[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174682.892023-07-1871212Actual
311870.002022-06-187167Budget
2605641.002024-04-167136Actual
73436.002022-04-177166Actual
965240.002022-12-167156Budget
2138517.782023-11-1871311Actual
1841119.912023-08-1871611Actual
19589195.002023-10-187113Actual
1202952.002023-02-157117Actual
2241523.102023-12-1671411Actual
255721.822024-03-1771212Actual
272960.002022-06-187116Budget
2507443.002024-03-177166Actual
2268831.002024-01-167173Actual
37737158.662025-02-157168Actual
507229.002022-08-187136Actual
1011457.002023-01-167113Actual
475264.002022-08-187164Actual
29633221.002024-07-177117Actual
1788813.002023-08-187126Actual
1579833.002023-06-187116Actual
1799933.002023-08-187166Actual
15730.002022-04-177173Budget
21117104.002023-11-187117Actual
3738742.002025-02-157116Actual
215633.952023-11-1871612Actual
569032.002022-09-177163Actual
958110.172022-04-177118Actual
3514275.002024-12-167136Actual
1249830.002023-03-187173Budget
1381043.002023-04-177116Actual
1796820.002023-08-187156Actual
2996165.652024-07-1771611Actual
29040138.102024-06-1771213Actual
801530.002022-11-187173Budget
100750.002022-04-177128Budget
536142.002022-08-187167Actual
2295666.002024-01-167136Actual
1260783.002023-03-187164Actual
2990139.062024-07-1771311Actual
24194160.182024-02-157118Actual
1297360.002023-03-187146Budget
1932914.592023-09-1771311Actual
3741422.002025-02-157126Actual
2602811.002024-04-167126Actual
30410152.002024-08-177164Actual
629030.002022-09-177156Budget
212849.572022-05-187128Actual
1528313.532023-05-1871311Actual
549138.962022-08-187128Actual
2436813.532024-02-1571311Actual
1935615.652023-09-1771411Actual
371363.002022-07-187115Actual
3286748.002024-10-177136Actual
843980.002022-11-187136Budget
2280964.002024-01-167115Actual
232635.002022-06-187163Actual
2244725.232023-12-1671611Actual
1067480.002023-01-167136Budget
22121100.002023-12-167117Actual
1729522.042023-07-1871311Actual
2572389.002024-04-167163Actual
338560.002022-07-187113Budget
886061.692022-11-187128Actual
1531023.102023-05-1871411Actual
601860.002022-09-177165Budget
180114.002022-05-187156Actual
2478354.002024-03-177164Actual
820180.002022-11-187115Budget
3289345.002024-10-177146Actual
587642.002022-09-177164Actual
2333915.652024-01-1671211Actual
2041113.532023-10-1871511Actual
3519418.002024-12-167156Actual
2788795.992024-05-1771213Actual
2396130.002024-02-157136Actual
2003235.002023-10-187166Actual
746950.002022-10-187166Budget
1123376.002023-02-157113Actual
394870.002022-07-187136Budget
2545410.332024-03-1771511Actual
1030071.002023-01-167114Actual
195316.082023-09-1771612Actual
23132104.002024-01-167167Actual
183786.082023-08-1871511Actual
3324944.382024-10-1771211Actual
34935135.002024-12-167164Actual
1017232.002023-01-167163Actual
162366.082023-06-1871211Actual
3259829.002024-10-177173Actual
3634424.002025-01-167156Actual
1626311.402023-06-1871311Actual
675760.002022-10-187113Budget
26980114.002024-05-177164Actual
2398722.002024-02-157146Actual
2889358.212024-06-1771112Actual
1386533.002023-04-177136Actual
3508732.002024-12-167116Actual
1076840.002023-01-167156Budget
2721133.002024-05-177146Actual
29250210.002024-07-177114Actual
497423.002022-08-187116Actual
38231107.002025-03-187113Actual
3102745.442024-08-1771311Actual
11419128.002023-02-157114Actual
34994122.002024-12-167115Actual
30913141.992024-08-177168Actual
1287740.002023-03-187126Budget
2516693.002024-03-177167Actual
25940105.002024-04-167165Actual
924272.002022-12-167164Actual
404230.002022-07-187156Budget
324750.002022-06-187128Budget
820256.002022-11-187115Actual
3200582.902024-09-167128Actual
305890.002022-06-187117Budget
2238825.232023-12-1671311Actual
3744280.002025-02-157136Actual
2922229.002024-07-177173Actual
1821082.902023-08-187168Actual
859136.002022-11-187166Actual
245411.822024-02-1571212Actual
3917622.042025-03-1871212Actual
1472575.002023-05-187115Actual
33221109.272024-10-1771111Actual
259290.002022-06-187115Budget
3066918.002024-08-177156Actual
700056.002022-10-187164Actual
3920989.062025-03-1871612Actual
3817369.672025-02-1571613Actual
1268770.002023-03-187115Actual
779640.002022-10-187168Budget
899839.002022-12-167113Actual
287223.002022-06-187146Actual
1025214.002023-01-167173Actual
185029.272023-08-1871612Actual
3283920.002024-10-177126Actual
3126627.572024-08-1771113Actual
147090.002022-05-187115Budget
2304034.002024-01-167166Actual
3787832.672025-02-1571411Actual
1161980.002023-02-157165Budget
34901163.002024-12-167114Actual
779528.352022-10-187168Actual
3132492.482024-08-1771613Actual
282539.002022-06-187136Actual
754950.002022-10-187117Actual
873180.002022-11-187167Budget
2290134.002024-01-167116Actual
1661636.002023-07-187173Actual
16029104.002023-06-187167Actual
3442649.702024-11-1771411Actual
1927425.232023-09-1771111Actual
334238.212024-10-1771212Actual
1174930.002023-02-157126Actual
1217090.002023-02-157118Budget
34564.002022-04-177115Actual
970623.002022-12-167166Actual
1714855.632023-07-187128Actual
997554.112022-12-167128Actual
3502890.002024-12-167165Actual
899960.002022-12-167113Budget
3229734.802024-09-1671112Actual
2325288.962024-01-167168Actual
436854.112022-07-187128Actual
2774166.722024-05-1771112Actual
26200195.002024-04-167117Actual
164093.952023-06-1871112Actual
28633138.962024-06-177168Actual
1208945.002023-02-157167Actual
2197954.002023-12-167136Actual
1892039.002023-09-177136Actual
29726205.632024-07-177118Actual
3312982.902024-10-177128Actual
2233322.042023-12-1671111Actual
1096380.002023-01-167167Budget
20243119.272023-10-187168Actual
2987417.782024-07-1771211Actual
2475088.002024-03-177114Actual
2644411.402024-04-1671211Actual
34815137.002024-12-167163Actual
3573110.002022-07-187114Budget
2030239.062023-10-1871111Actual
1558431.002023-06-187173Actual
1049691.002023-01-167165Actual
31977220.782024-09-167118Actual
1062525.002023-01-167126Actual
161160.002022-05-187116Budget
305760.002022-06-187117Actual
2838924.002024-06-177156Actual
3469246.872024-11-1771213Actual
1017360.002023-01-167163Budget
2147223.102023-11-1871611Actual
1035854.002023-01-167164Actual
726840.002022-10-187126Budget
19154173.812023-09-177118Actual
2984668.852024-07-1771111Actual
3805789.062025-02-1571612Actual
3354281.962024-10-1771213Actual
1227850.002023-02-157168Budget
891723.812022-11-187168Actual
2195115.002023-12-167126Actual
544296.542022-08-187118Actual
29284114.002024-07-177164Actual
144262.892023-04-1771212Actual
5819110.002022-09-177114Budget
609932.002022-09-177116Actual
186020.002022-05-187166Actual
36085152.002025-01-167164Actual
3664797.572025-01-1671111Actual
259148.002022-06-187115Actual
1292651.002023-03-187136Actual
186150.002022-05-187166Budget
3019892.482024-07-1771613Actual
31885198.002024-09-167117Actual
853429.002022-11-187156Actual
2534525.232024-03-1771111Actual
656890.002022-09-177118Budget
1683054.002023-07-187116Actual
2484253.002024-03-177115Actual
1629014.592023-06-1871411Actual
1170068.002023-02-157116Actual
22596156.002024-01-167113Actual
834353.002022-11-187116Actual
2372076.002024-02-157114Actual
40470.002022-04-177165Budget
2065293.002023-11-187163Actual
839040.002022-11-187126Budget
1918295.022023-09-177128Actual
282670.002022-06-187136Budget
164663.952023-06-1871612Actual
2614029.002024-04-167166Actual
26370.002022-04-177164Budget
3366595.002024-11-177163Actual
153070.002022-05-187165Budget
1880698.002023-09-177165Actual
2707164.002024-05-177165Actual
1489916.002023-05-187146Actual
37328106.002025-02-157165Actual
67718.002022-04-177156Actual
15492187.002023-06-187113Actual
2937776.002024-07-177165Actual
1292580.002023-03-187136Budget
214396.082023-11-1871511Actual
516513.002022-08-187156Actual
10439100.002023-01-167115Budget
1282854.002023-03-187116Actual
577116.002022-09-177173Actual
7688107.142022-10-187118Actual
3070144.002024-08-177166Actual
642790.002022-09-177117Budget
530390.002022-08-187117Budget
2431331.612024-02-1571111Actual
3587592.482024-12-1671613Actual
3563837.992024-12-1671611Actual
3295146.002024-10-177166Actual
35318101.002024-12-167167Actual
32660109.002024-10-177164Actual
13533100.002023-04-177163Actual
1481834.002023-05-187116Actual
955839.002022-12-167136Actual
3448669.912024-11-1771611Actual
1170180.002023-02-157116Budget
28223106.002024-06-177165Actual
23098117.002024-01-167117Actual
3844491.002025-03-187115Actual
2466478.002024-03-177163Actual
1072029.002023-01-167146Actual
1307835.002023-03-187166Actual
3749428.002025-02-157156Actual
226970.002022-06-187113Budget
33101220.782024-10-177118Actual
144566.082023-04-1771612Actual
3516832.002024-12-167146Actual
63039.002022-04-177146Actual
1776861.002023-08-187115Actual
3905611.402025-03-1871511Actual
2548628.422024-03-1771611Actual
194742.892023-09-1771112Actual
357288.002022-07-187114Actual
2830916.002024-06-177126Actual
601742.002022-09-177165Actual
648856.002022-09-177167Actual
1817870.782023-08-187128Actual
1241846.002023-03-187163Actual
844065.002022-11-187136Actual
32626148.002024-10-177114Actual
31502197.002024-09-167114Actual
14104107.142023-04-177118Actual
138970.002022-05-187164Budget
1189140.002023-02-157156Budget
34253126.842024-11-177128Actual
950818.002022-12-167126Actual
2836350.002024-06-177146Actual
2472218.002024-03-177173Actual
3088070.782024-08-177128Actual
385059.002022-07-187116Actual
3543879.872024-12-167168Actual
36527248.062025-01-167118Actual
34344109.272024-11-1771111Actual
1011580.002023-01-167113Budget
1564676.002023-06-187164Actual
2883465.652024-06-1771611Actual
3401740.002024-11-177146Actual
787660.002022-11-187113Budget
48760.002022-04-177116Budget
619565.002022-09-177136Actual
32038110.172024-09-167168Actual
3626414.002025-01-167126Actual
205608.212023-10-1871612Actual
1938310.332023-09-1771511Actual
483490.002022-08-187115Budget
1174840.002023-02-157126Budget
30852296.542024-08-177118Actual
1147890.002023-02-157164Budget
2035713.532023-10-1871311Actual
27039131.002024-05-177115Actual
2501616.002024-03-177146Actual
31382193.002024-09-167113Actual
29343106.002024-07-177115Actual
180240.002022-05-187156Budget
212950.002022-05-187128Budget
1365476.002023-04-177164Actual
13499195.002023-04-177113Actual
34781150.002024-12-167113Actual
1791652.002023-08-187136Actual
38351123.002025-03-187114Actual
17676110.002023-08-187114Actual
29130176.002024-07-177113Actual
399540.002022-07-187146Budget
2263091.002024-01-167163Actual
2105925.002023-11-187166Actual
1620834.802023-06-1871111Actual
3179528.002024-09-167156Actual
28479176.002024-06-177117Actual
3339528.422024-10-1771112Actual
106450.002022-04-177168Budget
3540596.542024-12-167128Actual
292040.002022-06-187156Budget
27361101.002024-05-177167Actual
37704141.992025-02-157128Actual
249626.002024-03-177126Actual
23634105.002024-02-157163Actual
2600124.002024-04-167116Actual
38265127.002025-03-187163Actual
661750.002022-09-177128Budget
1156072.002023-02-157115Actual
2655824.162024-04-1671611Actual
385160.002022-07-187116Budget
35966114.002025-01-167163Actual
3623760.002025-01-167116Actual
3291924.002024-10-177156Actual
2877432.672024-06-1771411Actual
3487329.002024-12-167173Actual
489349.002022-08-187165Actual
2647122.042024-04-1671311Actual
2907246.872024-06-1771613Actual
736423.002022-10-187146Actual
1301925.002023-03-187156Actual
287350.002022-06-187146Budget
913630.002022-12-167173Budget
3667544.382025-01-1671211Actual
736540.002022-10-187146Budget
31918124.002024-09-167167Actual
3241657.392024-09-1671213Actual
2165478.002023-12-167163Actual
1997419.002023-10-187146Actual
522360.002022-08-187166Budget
20090100.002023-10-187117Actual
2300826.002024-01-167156Actual
34690.002022-04-177115Budget
511940.002022-08-187146Budget
563160.002022-09-177113Budget
297642.002022-06-187166Actual
35933205.002025-01-167113Actual
3696546.872025-01-1671113Actual
1475947.002023-05-187165Actual
175550.002022-05-187146Budget
208190.002022-05-187118Budget
26355123.812024-04-167168Actual
1235972.002023-03-187113Actual
984680.002022-12-167167Budget
1585330.002023-06-187136Actual
3864424.002025-03-187156Actual
2100435.002023-11-187146Actual
2723721.002024-05-177156Actual
19622114.002023-10-187163Actual
3861827.002025-03-187146Actual
1184560.002023-02-157146Budget
114650.002022-05-187113Actual
3100017.782024-08-1771211Actual
3584392.482024-12-1671213Actual
741240.002022-10-187156Budget
14547114.002023-05-187163Actual
1492527.002023-05-187156Actual
3117428.422024-08-1771212Actual
264870.002022-06-187165Budget
760772.002022-10-187167Actual
1123280.002023-02-157113Budget
2071023.002023-11-187173Actual
3372344.002024-11-177173Actual
978790.002022-12-167117Budget
1994836.002023-10-187136Actual
244226.082024-02-1571511Actual
399431.002022-07-187146Actual
4693110.002022-08-187114Budget
1383713.002023-04-177126Actual
1359336.002023-04-177173Actual
1322045.002023-03-187167Actual
68958.002022-10-187173Actual
464414.002022-08-187173Actual
2384753.002024-02-157165Actual
1794222.002023-08-187146Actual
33631205.002024-11-177113Actual
3439932.672024-11-1771311Actual
700180.002022-10-187164Budget
502340.002022-08-187126Budget
3061737.002024-08-177136Actual
20618175.002023-11-187113Actual
3404332.002024-11-177156Actual
1696929.002023-07-187166Actual
3176932.002024-09-167146Actual
3752646.002025-02-157166Actual
330343.512022-06-187168Actual
29164109.002024-07-177163Actual
13159100.002023-03-187117Budget
1307960.002023-03-187166Budget
410160.002022-07-187166Budget
423956.002022-07-187167Actual
1221850.002023-02-157128Budget
16524136.002023-07-187113Actual
1894629.002023-09-177146Actual
2038414.592023-10-1871411Actual
3333660.332024-10-1771611Actual
2439517.782024-02-1571411Actual
26234140.002024-04-167167Actual
2842149.002024-06-177166Actual
1691130.002023-07-187146Actual
3782411.402025-02-1571211Actual
2992832.672024-07-1771411Actual
1941529.482023-09-1771611Actual
681550.002022-10-187163Budget
1889218.002023-09-177126Actual
73550.002022-04-177166Budget
3141668.002024-09-167163Actual
13300107.142023-03-187118Actual
170870.002022-05-187136Budget
255455.012024-03-1771112Actual
253736.082024-03-1771211Actual
58335.002022-04-177136Actual
25811128.002024-04-167114Actual
143995.012023-04-1771112Actual
2298216.002024-01-167146Actual
3437213.532024-11-1771211Actual
251170.002022-06-187164Budget
3859256.002025-03-187136Actual
418172.002022-07-187117Actual
2713039.002024-05-177116Actual
3004811.402024-07-1771212Actual
251036.002022-06-187164Actual
377060.002022-07-187165Budget
1599578.002023-06-187117Actual
3014046.872024-07-1771113Actual
3511422.002024-12-167126Actual
27768.002022-06-187126Actual
3428582.902024-11-177168Actual
1504978.002023-05-187167Actual
1570579.002023-06-187115Actual
3327622.042024-10-1771311Actual
3153685.002024-09-167164Actual
22214141.992023-12-167118Actual
806280.002022-11-187114Budget
3351541.602024-10-1771113Actual
2540017.782024-03-1771311Actual
12030100.002023-02-157117Budget
667650.002022-09-177168Budget
2691949.002024-05-177173Actual
432075.322022-07-187118Actual
3811662.662025-02-1571113Actual
628921.002022-09-177156Actual
1104490.002023-01-167118Budget
859050.002022-11-187166Budget
277730.002022-06-187126Budget
3174340.002024-09-167136Actual
245146.082024-02-1571112Actual
91379.002022-12-167173Actual
175432.002022-05-187146Actual
4692120.002022-08-187114Actual
3894797.572025-03-1871111Actual
1162052.002023-02-157165Actual
30256150.002024-08-177113Actual
1049580.002023-01-167165Budget
1992015.002023-10-187126Actual
2390660.002024-02-157116Actual
38385114.002025-03-187164Actual
3472381.962024-11-1771613Actual
1194853.002023-02-157166Actual
3466564.412024-11-1771113Actual
3856424.002025-03-187126Actual
1331110.002022-05-187114Budget
1416588.962023-04-177168Actual
2874753.952024-06-1771311Actual
2284288.002024-01-167165Actual
3932769.672025-03-1871613Actual
793424.002022-11-187163Actual
3168870.002024-09-167116Actual
28600110.172024-06-177128Actual
7550.002022-04-177163Budget
867164.002022-11-187117Actual
2869268.852024-06-1771111Actual
32506205.002024-10-177113Actual
2748160.172024-05-177168Actual
33042152.002024-10-177167Actual
2525369.262024-03-177128Actual
32719131.002024-10-177115Actual
154346.082023-05-1871612Actual
992680.002022-12-167118Budget
31629122.002024-09-167165Actual
128330.002022-05-187173Budget
363360.002022-07-187164Budget
2943639.002024-07-177116Actual
2381370.002024-02-157115Actual
2528669.262024-03-177168Actual
1274880.002023-03-187165Budget
834270.002022-11-187116Budget
265255.012024-04-1671511Actual
2833780.002024-06-177136Actual
23191107.142024-01-167118Actual
3876871.002025-03-187167Actual
1463366.002023-05-187114Actual
3687412.462025-01-1671212Actual
2097846.002023-11-187136Actual
1534322.042023-05-1871611Actual
1221954.112023-02-157128Actual
319990.002022-06-187118Budget
1865218.002023-09-177173Actual
3454569.912024-11-1771112Actual
456428.002022-08-187163Actual
30503103.002024-08-177165Actual
19095104.002023-09-177167Actual
2780156.082024-05-1771612Actual
848720.002022-11-187146Actual
924380.002022-12-167164Budget
1057654.002023-01-167116Actual
3460666.722024-11-1771612Actual
689430.002022-10-187173Budget
3581632.832024-12-1671113Actual
194290.002022-05-187117Budget
3557944.382024-12-1671411Actual
905750.002022-12-167163Budget
203308.212023-10-1871211Actual

Generated 2025-05-18 02:37:40.305 UTC