[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-03-137117Actual
3678765.652025-02-1271611Actual
2937776.002024-08-137165Actual
377060.002022-08-147165Budget
305890.002022-07-157117Budget
3008158.212024-08-1371612Actual
1983447.002023-11-147165Actual
432190.002022-08-147118Budget
3223865.652024-10-1371611Actual
33631205.002024-12-147113Actual
1170068.002023-03-147116Actual
3339528.422024-11-1371112Actual
174682.892023-08-1471212Actual
3814392.482025-03-1471213Actual
1076717.002023-02-127156Actual
1221954.112023-03-147128Actual
3312982.902024-11-137128Actual
2682798.002024-06-137113Actual
1718169.262023-08-147168Actual
1184440.002023-03-147146Actual
2073883.002023-12-157114Actual
1179776.002023-03-147136Actual
28600110.172024-07-147128Actual
886061.692022-12-157128Actual
3176932.002024-10-137146Actual
1764823.002023-09-147173Actual
736423.002022-11-147146Actual
1174930.002023-03-147126Actual
1129160.002023-03-147163Budget
1683054.002023-08-147116Actual
2869268.852024-07-1471111Actual
3859256.002025-04-147136Actual
1534322.042023-06-1471611Actual
170759.002022-06-147136Actual
1072029.002023-02-127146Actual
2655824.162024-05-1371611Actual
14547114.002023-06-147163Actual
960440.002023-01-127146Budget
324750.002022-07-157128Budget
245411.822024-03-1371212Actual
3316279.872024-11-137168Actual
1906185.002023-10-147117Actual
32038110.172024-10-137168Actual
1025214.002023-02-127173Actual
2030239.062023-11-1471111Actual
174411.822023-08-1471112Actual
1109250.002023-02-127128Budget
2883465.652024-07-1471611Actual
1254685.002023-04-147114Actual
3460666.722024-12-1471612Actual
1334950.002023-04-147128Budget
2957552.002024-08-137166Actual
624340.002022-10-147146Budget
2077251.002023-12-157164Actual
2830916.002024-07-147126Actual
1260690.002023-04-147164Budget
226839.002022-07-157113Actual
33221109.272024-11-1371111Actual
161047.002022-06-147116Actual
3241657.392024-10-1371213Actual
1227748.052023-03-147168Actual
3856424.002025-04-147126Actual
31977220.782024-10-137118Actual
205110.002022-05-147114Budget
29726205.632024-08-137118Actual
2534525.232024-04-1371111Actual
667650.002022-10-147168Budget
19622114.002023-11-147163Actual
330450.002022-07-157168Budget
601742.002022-10-147165Actual
891723.812022-12-157168Actual
2713039.002024-06-137116Actual
35377205.632025-01-127118Actual
3079393.002024-09-137167Actual
2966778.002024-08-137167Actual
2035713.532023-11-1471311Actual
965240.002023-01-127156Budget
120350.002022-06-147163Budget
997554.112023-01-127128Actual
1593726.002023-07-157166Actual
225389.272024-01-1271612Actual
3805789.062025-03-1471612Actual
28097172.002024-07-147114Actual
569150.002022-10-147163Budget
3888895.022025-04-147168Actual
2516693.002024-04-137167Actual
3802414.592025-03-1471212Actual
16088160.182023-07-157118Actual
522360.002022-09-147166Budget
2304034.002024-02-127166Actual
2987417.782024-08-1371211Actual
2806929.002024-07-147173Actual
3182739.002024-10-137166Actual
563044.002022-10-147113Actual
2298216.002024-02-127146Actual
3787832.672025-03-1471411Actual
1374970.002023-05-147165Actual
2540017.782024-04-1371311Actual
2295666.002024-02-127136Actual
2044423.102023-11-1471611Actual
3220617.782024-10-1371511Actual
142548.212023-05-1471211Actual
3132492.482024-09-1371613Actual
905750.002023-01-127163Budget
3799644.382025-03-1471112Actual
53416.002022-05-147126Actual
1724022.042023-08-1471111Actual
154023.952023-06-1471112Actual
464414.002022-09-147173Actual
1217179.872023-03-147118Actual
1826935.872023-09-1471111Actual
2984668.852024-08-1371111Actual
442538.962022-08-147168Actual
3061737.002024-09-137136Actual
853429.002022-12-157156Actual
2280964.002024-02-127115Actual
2590686.002024-05-137115Actual
1626311.402023-07-1571311Actual
1889218.002023-10-147126Actual
3384482.002024-12-147115Actual
2946318.002024-08-137126Actual
806360.002022-12-157114Actual
595890.002022-10-147115Budget
1667846.002023-08-147164Actual
26980114.002024-06-137164Actual
394870.002022-08-147136Budget
516630.002022-09-147156Budget
1208945.002023-03-147167Actual
3573110.002022-08-147114Budget
3171518.002024-10-137126Actual
234207.142024-02-1271511Actual
3864424.002025-04-147156Actual
20211107.142023-11-147128Actual
29343106.002024-08-137115Actual
2396130.002024-03-137136Actual
1416588.962023-05-147168Actual
1780268.002023-09-147165Actual
587760.002022-10-147164Budget
239338.002024-03-137126Actual
3401740.002024-12-147146Actual
628921.002022-10-147156Actual
2105925.002023-12-157166Actual
266516.082024-05-1371612Actual
1422622.042023-05-1471111Actual
194742.892023-10-1471112Actual
450760.002022-09-147113Budget
2548628.422024-04-1371611Actual
1579833.002023-07-157116Actual
1371586.002023-05-147115Actual
587642.002022-10-147164Actual
1184560.002023-03-147146Budget
23600166.002024-03-137113Actual
2268831.002024-02-127173Actual
3902965.652025-04-1471411Actual
1194960.002023-03-147166Budget
235113.952024-02-1271112Actual
10906100.002023-02-127117Budget
970623.002023-01-127166Actual
708280.002022-11-147115Budget
1815088.962023-09-147118Actual
834353.002022-12-157116Actual
1287618.002023-04-147126Actual
2200539.002024-01-127146Actual
3511422.002025-01-127126Actual
2649822.042024-05-1371411Actual
38351123.002025-04-147114Actual
1331110.002022-06-147114Budget
3540596.542025-01-127128Actual
3147429.002024-10-137173Actual
609860.002022-10-147116Budget
67718.002022-05-147156Actual
1821082.902023-09-147168Actual
3333660.332024-11-1371611Actual
13499195.002023-05-147113Actual
2133022.042023-12-1571111Actual
984530.002023-01-127167Actual
25940105.002024-05-137165Actual
1492527.002023-06-147156Actual
385059.002022-08-147116Actual
1868059.002023-10-147114Actual
2614029.002024-05-137166Actual
2578327.002024-05-137173Actual
205302.892023-11-1471212Actual
152566.082023-06-1471211Actual
1614982.902023-07-157168Actual
34815137.002025-01-127163Actual
3626414.002025-02-127126Actual
1386533.002023-05-147136Actual
2528669.262024-04-137168Actual
23634105.002024-03-137163Actual
25689137.002024-05-137113Actual
15015156.002023-06-147117Actual
1189212.002023-03-147156Actual
3345677.362024-11-1371612Actual
2833780.002024-07-147136Actual
19708101.002023-11-147114Actual
2244725.232024-01-1271611Actual
36555107.142025-02-127128Actual
1835122.042023-09-1471411Actual
3029068.002024-09-137163Actual
497560.002022-09-147116Budget
834270.002022-12-157116Budget
277697.142024-06-1371212Actual
530390.002022-09-147117Budget
1516979.872023-06-147168Actual
844065.002022-12-157136Actual
1383713.002023-05-147126Actual
2147223.102023-12-1571611Actual
1673796.002023-08-147115Actual
20499.002022-05-147114Actual
736540.002022-11-147146Budget
173493.952023-08-1471511Actual
1260783.002023-04-147164Actual
3514275.002025-01-127136Actual
147090.002022-06-147115Budget
185029.272023-09-1471612Actual
3785151.822025-03-1471311Actual
3174340.002024-10-137136Actual
3717329.002025-03-147173Actual
3752646.002025-03-147166Actual
26295166.242024-05-137118Actual
1759085.002023-09-147163Actual
1620834.802023-07-1571111Actual
694277.002022-11-147114Actual
1115250.002023-02-127168Budget
456428.002022-09-147163Actual
932356.002023-01-127115Actual
1365476.002023-05-147164Actual
899839.002023-01-127113Actual
87670.002022-05-147167Budget
1685716.002023-08-147126Actual
2744895.022024-06-137128Actual
29040138.102024-07-1471213Actual
899960.002023-01-127113Budget
3217927.362024-10-1371411Actual
946053.002023-01-127116Actual
21117104.002023-12-157117Actual
555043.512022-09-147168Actual
212950.002022-06-147128Budget
1732217.782023-08-1471411Actual
3141668.002024-10-137163Actual
291923.002022-07-157156Actual
3448669.912024-12-1471611Actual
2507443.002024-04-137166Actual
2339323.102024-02-1271411Actual
297750.002022-07-157166Budget
1302040.002023-04-147156Budget
3914848.632025-04-1471112Actual
2892110.332024-07-1471212Actual
165814.002022-06-147126Actual
229288.002024-02-127126Actual
170870.002022-06-147136Budget
2425470.782024-03-137168Actual
208085.932022-06-147118Actual
700056.002022-11-147164Actual
30913141.992024-09-137168Actual
1017232.002023-02-127163Actual
1389130.002023-05-147146Actual
143995.012023-05-1471112Actual
2455110.002022-07-157114Budget
1194853.002023-03-147166Actual
1513655.632023-06-147128Actual
1570579.002023-07-157115Actual
19154173.812023-10-147118Actual
389823.002022-08-147126Actual
15730.002022-05-147173Budget
992680.002023-01-127118Budget
779528.352022-11-147168Actual
464540.002022-09-147173Budget
33785156.002024-12-147164Actual
1688566.002023-08-147136Actual
28513100.002024-07-147167Actual
812080.002022-12-157164Budget
2095011.002023-12-157126Actual
3508732.002025-01-127116Actual
3782411.402025-03-1471211Actual
634760.002022-10-147166Budget
1968052.002023-11-147173Actual
3684639.062025-02-1271112Actual
3811662.662025-03-1471113Actual
2372076.002024-03-137114Actual
1334855.632023-04-147128Actual
2673757.392024-05-1371213Actual
3129346.872024-09-1371213Actual
2895467.782024-07-1471612Actual
3105444.382024-09-1371411Actual
13160104.002023-04-147117Actual
2813093.002024-07-147164Actual
741112.002022-11-147156Actual
1897211.002023-10-147156Actual
1147890.002023-03-147164Budget
12547110.002023-04-147114Budget
2192439.002024-01-127116Actual
2401322.002024-03-137156Actual
2331135.872024-02-1271111Actual
787744.002022-12-157113Actual
3587592.482025-01-1271613Actual
22596156.002024-02-127113Actual
1307835.002023-04-147166Actual
2000015.002023-11-147156Actual
2174083.002024-01-127114Actual
363360.002022-08-147164Budget
3428582.902024-12-147168Actual
3153685.002024-10-137164Actual
3844491.002025-04-147115Actual
255721.822024-04-1371212Actual
1918295.022023-10-147128Actual
356069.272025-01-1271511Actual
873256.002022-12-157167Actual
2786046.872024-06-1371113Actual
3894797.572025-04-1471111Actual
25225108.662024-04-137118Actual
37115146.002025-03-147163Actual
28189122.002024-07-147115Actual
34253126.842024-12-147128Actual
656890.002022-10-147118Budget
195012.892023-10-1471212Actual
1322045.002023-04-147167Actual
3002048.632024-08-1371112Actual
272832.002022-07-157116Actual
826180.002022-12-157165Budget
787660.002022-12-157113Budget
3014046.872024-08-1371113Actual
731759.002022-11-147136Actual
23098117.002024-02-127117Actual
3569742.252025-01-1271112Actual
1664463.002023-08-147114Actual
1696929.002023-08-147166Actual
3283920.002024-11-137126Actual
2762253.952024-06-1371411Actual
768980.002022-11-147118Budget
205608.212023-11-1471612Actual
14043117.002023-05-147167Actual
978880.002023-01-127117Actual
511820.002022-09-147146Actual
713980.002022-11-147165Budget
2123879.872023-12-157128Actual
2097846.002023-12-157136Actual
186150.002022-06-147166Budget
2889358.212024-07-1471112Actual
1770968.002023-09-147164Actual
32753152.002024-11-137165Actual
1894629.002023-10-147146Actual
2764917.782024-06-1371511Actual
667549.572022-10-147168Actual
1241960.002023-04-147163Budget
475264.002022-09-147164Actual
2197954.002024-01-127136Actual
30759136.002024-09-137117Actual
681550.002022-11-147163Budget
37201117.002025-03-147114Actual
867290.002022-12-157117Budget
1072160.002023-02-127146Budget
182976.082023-09-1471211Actual
27919110.032024-06-1371613Actual
33751140.002024-12-147114Actual
16524136.002023-08-147113Actual
12030100.002023-03-147117Budget
2186547.002024-01-127165Actual
16029104.002023-07-157167Actual
153070.002022-06-147165Budget
35249.002022-08-147173Actual
1463366.002023-06-147114Actual
14104107.142023-05-147118Actual
2434111.402024-03-1371211Actual
28633138.962024-07-147168Actual
2345229.482024-02-1271611Actual
87549.002022-05-147167Actual
2466478.002024-04-137163Actual
235426.082024-02-1271612Actual
1162052.002023-03-147165Actual
1129036.002023-03-147163Actual
675760.002022-11-147113Budget
37584124.002025-03-147117Actual
1096380.002023-02-127167Budget
3259829.002024-11-137173Actual
2842149.002024-07-147166Actual
2478354.002024-04-137164Actual
3779660.332025-03-1471111Actual
536142.002022-09-147167Actual
1729522.042023-08-1471311Actual
154346.082023-06-1471612Actual
1340750.002023-04-147168Budget
2086488.002023-12-157165Actual
3354281.962024-11-1371213Actual
158256.002023-07-157126Actual
3634424.002025-02-127156Actual
25811128.002024-05-137114Actual
1340860.172023-04-147168Actual
1394929.002023-05-147166Actual
3744280.002025-03-147136Actual
2715715.002024-06-137126Actual
581860.002022-10-147114Actual
2748160.172024-06-137168Actual
3932769.672025-04-1471613Actual
152960.002022-06-147165Actual
30469114.002024-09-137115Actual
215316.082023-12-1571112Actual
194190.002022-06-147117Actual
161160.002022-06-147116Budget
3672944.382025-02-1271411Actual
1430819.912023-05-1471411Actual
436854.112022-08-147128Actual
266186.082024-05-1371112Actual
3584392.482025-01-1271213Actual
251170.002022-07-157164Budget
2975482.902024-08-137128Actual
226970.002022-07-157113Budget
1661636.002023-08-147173Actual
146990.002022-06-147115Actual
2671027.572024-05-1371113Actual
2759551.822024-06-1371311Actual
507170.002022-09-147136Budget
2774166.722024-06-1371112Actual
1809162.002023-09-147167Actual
700180.002022-11-147164Budget
1770.002022-05-147113Budget
1564676.002023-07-157164Actual
1062525.002023-02-127126Actual
26355123.812024-05-137168Actual
218850.002022-06-147168Budget
2754087.992024-06-1371111Actual
1487360.002023-06-147136Actual
18594105.002023-10-147163Actual
17556124.002023-09-147113Actual
1381043.002023-05-147116Actual
423956.002022-08-147167Actual
2413570.002024-03-137167Actual
3861827.002025-04-147146Actual
4693110.002022-09-147114Budget
6569137.452022-10-147118Actual
1292580.002023-04-147136Budget
1217090.002023-03-147118Budget
34690.002022-05-147115Budget
2676981.962024-05-1371613Actual
3372344.002024-12-147173Actual
516513.002022-09-147156Actual
20183158.662023-11-147118Actual
1161980.002023-03-147165Budget
2203113.002024-01-127156Actual
73550.002022-05-147166Budget
867164.002022-12-157117Actual
760880.002022-11-147167Budget
100637.452022-05-147128Actual
3064332.002024-09-137146Actual
773750.002022-11-147128Budget
1817870.782023-09-147128Actual
30410152.002024-09-137164Actual
2384753.002024-03-137165Actual
1235972.002023-04-147113Actual
958110.172022-05-147118Actual
394747.002022-08-147136Actual
3555244.382025-01-1271311Actual
21210195.022023-12-157118Actual
726840.002022-11-147126Budget
330343.512022-07-157168Actual
404113.002022-08-147156Actual
1712099.572023-08-147118Actual
3212522.042024-10-1371211Actual
272960.002022-07-157116Budget
913630.002023-01-127173Budget
950818.002023-01-127126Actual
992782.902023-01-127118Actual
29250210.002024-08-137114Actual
11559100.002023-03-147115Budget
38231107.002025-04-147113Actual
1017360.002023-02-127163Budget
806280.002022-12-157114Budget
133099.002022-06-147114Actual
1693722.002023-08-147156Actual
3238934.592024-10-1371113Actual
27361101.002024-06-137167Actual
253736.082024-04-1371211Actual
389940.002022-08-147126Budget
35966114.002025-02-127163Actual
259290.002022-07-157115Budget
1992015.002023-11-147126Actual
950940.002023-01-127126Budget
609932.002022-10-147116Actual
2647122.042024-05-1371311Actual
624223.002022-10-147146Actual
418172.002022-08-147117Actual
208190.002022-06-147118Budget
28479176.002024-07-147117Actual
2992832.672024-08-1371411Actual
1147993.002023-03-147164Actual
249626.002024-04-137126Actual
38734104.002025-04-147117Actual
2206349.002024-01-127166Actual
2003235.002023-11-147166Actual
544296.542022-09-147118Actual
91379.002023-01-127173Actual
30256150.002024-09-137113Actual
3070144.002024-09-137166Actual
81763.002022-05-147117Actual
3900239.062025-04-1471311Actual
28223106.002024-07-147165Actual
2103020.002023-12-157156Actual
36468101.002025-02-127167Actual
29130176.002024-08-137113Actual
3168870.002024-10-137116Actual
1599578.002023-07-157117Actual
1330190.002023-04-147118Budget
2404443.002024-03-137166Actual
853340.002022-12-157156Budget
2542715.652024-04-1371411Actual
595772.002022-10-147115Actual
3670253.952025-02-1271311Actual
27768.002022-07-157126Actual
3696546.872025-02-1271113Actual
1209080.002023-03-147167Budget
34166128.002024-12-147167Actual
746950.002022-11-147166Budget
3867652.002025-04-147166Actual
1123280.002023-03-147113Budget
1241846.002023-04-147163Actual
37235156.002025-03-147164Actual
1076840.002023-02-127156Budget
37737158.662025-03-147168Actual
1504978.002023-06-147167Actual
20618175.002023-12-157113Actual
35284104.002025-01-127117Actual
2333915.652024-02-1271211Actual
577040.002022-10-147173Budget
3004811.402024-08-1371212Actual
2872015.652024-07-1471211Actual
1268770.002023-04-147115Actual
629030.002022-10-147156Budget
2472218.002024-04-137173Actual
544390.002022-09-147118Budget
25132109.002024-04-137117Actual
14009130.002023-05-147117Actual
162366.082023-07-1571211Actual
577116.002022-10-147173Actual
3631855.002025-02-127146Actual
3198122.302022-07-157118Actual
1484522.002023-06-147126Actual
175432.002022-06-147146Actual
32719131.002024-11-137115Actual
240615.002022-07-157173Actual
2780156.082024-06-1371612Actual
2381370.002024-03-137115Actual
3543879.872025-01-127168Actual
3793776.292025-03-1471611Actual
1691130.002023-08-147146Actual
642880.002022-10-147117Actual
3885582.902025-04-147128Actual
1049580.002023-02-127165Budget
536270.002022-09-147167Budget
165930.002022-06-147126Budget
245146.082024-03-1371112Actual
1282980.002023-04-147116Budget
33042152.002024-11-137167Actual
793550.002022-12-157163Budget

Generated 2025-06-13 08:59:38.104 UTC