[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-10-187167Actual
1307960.002023-03-187166Budget
1123376.002023-02-157113Actual
208085.932022-05-187118Actual
1137010.002023-02-157173Actual
264870.002022-06-187165Budget
170759.002022-05-187136Actual
2744895.022024-05-177128Actual
1389130.002023-04-177146Actual
1090578.002023-01-167117Actual
1221850.002023-02-157128Budget
2889358.212024-06-1771112Actual
1072160.002023-01-167146Budget
106450.002022-04-177168Budget
3223865.652024-09-1671611Actual
2331135.872024-01-1671111Actual
1935615.652023-09-1771411Actual
3543879.872024-12-167168Actual
251036.002022-06-187164Actual
1217090.002023-02-157118Budget
173493.952023-07-1871511Actual
3384482.002024-11-177115Actual
3034839.002024-08-177173Actual
3917622.042025-03-1871212Actual
848640.002022-11-187146Budget
873180.002022-11-187167Budget
37115146.002025-02-157163Actual
1249913.002023-03-187173Actual
1921549.572023-09-177168Actual
820256.002022-11-187115Actual
363235.002022-07-187164Actual
1685716.002023-07-187126Actual
1292651.002023-03-187136Actual
2073883.002023-11-187114Actual
3295146.002024-10-177166Actual
1202952.002023-02-157117Actual
3749428.002025-02-157156Actual
2946318.002024-07-177126Actual
1049691.002023-01-167165Actual
91379.002022-12-167173Actual
1683054.002023-07-187116Actual
1170068.002023-02-157116Actual
432190.002022-07-187118Budget
955780.002022-12-167136Budget
1889218.002023-09-177126Actual
2632382.902024-04-167128Actual
2836350.002024-06-177146Actual
3672944.382025-01-1671411Actual
1691130.002023-07-187146Actual
1826935.872023-08-1871111Actual
1569.002022-04-177173Actual
581860.002022-09-177114Actual
1287740.002023-03-187126Budget
3330322.042024-10-1771411Actual
128330.002022-05-187173Budget
144566.082023-04-1771612Actual
63039.002022-04-177146Actual
35933205.002025-01-167113Actual
29130176.002024-07-177113Actual
31502197.002024-09-167114Actual
2951735.002024-07-177146Actual
1531023.102023-05-1871411Actual
511940.002022-08-187146Budget
432075.322022-07-187118Actual
3573110.002022-07-187114Budget
2673757.392024-04-1671213Actual
648856.002022-09-177167Actual
2422299.572024-02-157128Actual
3014046.872024-07-1771113Actual
2206349.002023-12-167166Actual
675760.002022-10-187113Budget
21151104.002023-11-187167Actual
731759.002022-10-187136Actual
13160104.002023-03-187117Actual
2177360.002023-12-167164Actual
1413279.872023-04-177128Actual
873256.002022-11-187167Actual
3876871.002025-03-187167Actual
450760.002022-08-187113Budget
311735.002022-06-187167Actual
28479176.002024-06-177117Actual
32719131.002024-10-177115Actual
385160.002022-07-187116Budget
1938310.332023-09-1771511Actual
1593726.002023-06-187166Actual
3932769.672025-03-1871613Actual
1534322.042023-05-1871611Actual
1561255.002023-06-187114Actual
502214.002022-08-187126Actual
39295103.012025-03-1871213Actual
1115140.482023-01-167168Actual
2244725.232023-12-1671611Actual
1892039.002023-09-177136Actual
2200539.002023-12-167146Actual
1886525.002023-09-177116Actual
960440.002022-12-167146Budget
31595176.002024-09-167115Actual
1918295.022023-09-177128Actual
3215227.362024-09-1671311Actual
1629014.592023-06-1871411Actual
1208945.002023-02-157167Actual
1391722.002023-04-177156Actual
3064332.002024-08-177146Actual
881364.722022-11-187118Actual
905750.002022-12-167163Budget
1817870.782023-08-187128Actual
3168870.002024-09-167116Actual
152566.082023-05-1871211Actual
2966778.002024-07-177167Actual
779528.352022-10-187168Actual
450644.002022-08-187113Actual
418290.002022-07-187117Budget
1174930.002023-02-157126Actual
2874753.952024-06-1771311Actual
2298216.002024-01-167146Actual
423956.002022-07-187167Actual
675639.002022-10-187113Actual
23191107.142024-01-167118Actual
2396130.002024-02-157136Actual
1003338.962022-12-167168Actual
2000015.002023-10-187156Actual
970623.002022-12-167166Actual
1968052.002023-10-187173Actual
1430819.912023-04-1771411Actual
1815088.962023-08-187118Actual
1011580.002023-01-167113Budget
34935135.002024-12-167164Actual
389823.002022-07-187126Actual
356069.272024-12-1671511Actual
1714855.632023-07-187128Actual
2100435.002023-11-187146Actual
1599578.002023-06-187117Actual
464414.002022-08-187173Actual
3832320.002025-03-187173Actual
1702793.002023-07-187117Actual
3717329.002025-02-157173Actual
199956.002022-05-187167Actual
3502890.002024-12-167165Actual
255455.012024-03-1771112Actual
15730.002022-04-177173Budget
3401740.002024-11-177146Actual
1504978.002023-05-187167Actual
1374970.002023-04-177165Actual
3799644.382025-02-1571112Actual
3002048.632024-07-1771112Actual
642790.002022-09-177117Budget
3587592.482024-12-1671613Actual
700180.002022-10-187164Budget
839040.002022-11-187126Budget
1522825.232023-05-1871111Actual
1516979.872023-05-187168Actual
1209080.002023-02-157167Budget
20090100.002023-10-187117Actual
2165478.002023-12-167163Actual
35377205.632024-12-167118Actual
2872015.652024-06-1771211Actual
1268770.002023-03-187115Actual
2516693.002024-03-177167Actual
27919110.032024-05-1771613Actual
1184560.002023-02-157146Budget
34253126.842024-11-177128Actual
806280.002022-11-187114Budget
251170.002022-06-187164Budget
924380.002022-12-167164Budget
3129346.872024-08-1771213Actual
442538.962022-07-187168Actual
2475088.002024-03-177114Actual
801530.002022-11-187173Budget
2691949.002024-05-177173Actual
338560.002022-07-187113Budget
2401322.002024-02-157156Actual
978790.002022-12-167117Budget
2384753.002024-02-157165Actual
2718575.002024-05-177136Actual
120350.002022-05-187163Budget
30913141.992024-08-177168Actual
183786.082023-08-1871511Actual
2756826.292024-05-1771211Actual
1362188.002023-04-177114Actual
2707164.002024-05-177165Actual
1297360.002023-03-187146Budget
2236122.042023-12-1671211Actual
33751140.002024-11-177114Actual
3182739.002024-09-167166Actual
58335.002022-04-177136Actual
1301925.002023-03-187156Actual
3900239.062025-03-1871311Actual
1492527.002023-05-187156Actual
2786046.872024-05-1771113Actual
1035990.002023-01-167164Budget
1184440.002023-02-157146Actual
17556124.002023-08-187113Actual
7432.002022-04-177163Actual
1796820.002023-08-187156Actual
264740.002022-06-187165Actual
232635.002022-06-187163Actual
1129160.002023-02-157163Budget
2774166.722024-05-1771112Actual
1983447.002023-10-187165Actual
1003440.002022-12-167168Budget
1221954.112023-02-157128Actual
601742.002022-09-177165Actual
859050.002022-11-187166Budget
29787123.812024-07-177168Actual
1865218.002023-09-177173Actual
3549768.852024-12-1671111Actual
24630175.002024-03-177113Actual
853429.002022-11-187156Actual
3220617.782024-09-1671511Actual
37704141.992025-02-157128Actual
3761793.002025-02-157167Actual
1780268.002023-08-187165Actual
779640.002022-10-187168Budget
1614982.902023-06-187168Actual
3902965.652025-03-1871411Actual
30256150.002024-08-177113Actual
899839.002022-12-167113Actual
1235972.002023-03-187113Actual
27977107.002024-06-177113Actual
924272.002022-12-167164Actual
277697.142024-05-1771212Actual
3752646.002025-02-157166Actual
3785151.822025-02-1571311Actual
3108752.892024-08-1771611Actual
20618175.002023-11-187113Actual
256036.082024-03-1771612Actual
609860.002022-09-177116Budget
1179880.002023-02-157136Budget
3016773.182024-07-1771213Actual
1489916.002023-05-187146Actual
28600110.172024-06-177128Actual
3487329.002024-12-167173Actual
394870.002022-07-187136Budget
1260783.002023-03-187164Actual
3097259.272024-08-1771111Actual
81890.002022-04-177117Budget
475360.002022-08-187164Budget
3004811.402024-07-1771212Actual
291923.002022-06-187156Actual
3687412.462025-01-1671212Actual
34166128.002024-11-177167Actual
186150.002022-05-187166Budget
3100017.782024-08-1771211Actual
203308.212023-10-1871211Actual
708280.002022-10-187115Budget
826180.002022-11-187165Budget
507170.002022-08-187136Budget
2869268.852024-06-1771111Actual
2336619.912024-01-1671311Actual
2041113.532023-10-1871511Actual
853340.002022-11-187156Budget
2369223.002024-02-157173Actual
1260690.002023-03-187164Budget
29343106.002024-07-177115Actual
489349.002022-08-187165Actual
1072029.002023-01-167146Actual
1282980.002023-03-187116Budget
511820.002022-08-187146Actual
746950.002022-10-187166Budget
3366595.002024-11-177163Actual
2614029.002024-04-167166Actual
2133022.042023-11-1871111Actual
2241523.102023-12-1671411Actual
106349.572022-04-177168Actual
1123280.002023-02-157113Budget
812080.002022-11-187164Budget
1897211.002023-09-177156Actual
3120799.702024-08-1771612Actual
37235156.002025-02-157164Actual
549050.002022-08-187128Budget
656890.002022-09-177118Budget
2333915.652024-01-1671211Actual
2280964.002024-01-167115Actual
624340.002022-09-177146Budget
27768.002022-06-187126Actual
152960.002022-05-187165Actual
2425470.782024-02-157168Actual
2984668.852024-07-1771111Actual
918480.002022-12-167114Budget
1871360.002023-09-177164Actual
1770968.002023-08-187164Actual
1331110.002022-05-187114Budget
38827179.872025-03-187118Actual
992680.002022-12-167118Budget
2499030.002024-03-177136Actual
1292580.002023-03-187136Budget
1307835.002023-03-187166Actual
73436.002022-04-177166Actual
1227850.002023-02-157168Budget
1788813.002023-08-187126Actual
2649822.042024-04-1671411Actual
544390.002022-08-187118Budget
1460515.002023-05-187173Actual
1481834.002023-05-187116Actual
240730.002022-06-187173Budget
3626414.002025-01-167126Actual
2987417.782024-07-1771211Actual
19622114.002023-10-187163Actual
2501616.002024-03-177146Actual
3744280.002025-02-157136Actual
344550.002022-07-187163Budget
1365476.002023-04-177164Actual
371490.002022-07-187115Budget
3555244.382024-12-1671311Actual
95990.002022-04-177118Budget
22214141.992023-12-167118Actual
36052247.002025-01-167114Actual
1254685.002023-03-187114Actual
174411.822023-07-1871112Actual
1082460.002023-01-167166Budget
2092344.002023-11-187116Actual
2682798.002024-05-177113Actual
164363.952023-06-1871212Actual
324750.002022-06-187128Budget
3058915.002024-08-177126Actual
2186547.002023-12-167165Actual
1688566.002023-07-187136Actual
255721.822024-03-1771212Actual
25132109.002024-03-177117Actual
3399143.002024-11-177136Actual
3897534.802025-03-1871211Actual
755090.002022-10-187117Budget
1434014.592023-04-1771611Actual
22121100.002023-12-167117Actual
418172.002022-07-187117Actual
2655824.162024-04-1671611Actual
2224288.962023-12-167128Actual
694277.002022-10-187114Actual
2487661.002024-03-177165Actual
2290134.002024-01-167116Actual
787660.002022-11-187113Budget
3153685.002024-09-167164Actual
713980.002022-10-187165Budget
2975482.902024-07-177128Actual
2572389.002024-04-167163Actual
3699273.182025-01-1671213Actual
1137130.002023-02-157173Budget
13300107.142023-03-187118Actual
708170.002022-10-187115Actual
324641.992022-06-187128Actual
978880.002022-12-167117Actual
2590686.002024-04-167115Actual
37201117.002025-02-157114Actual
272960.002022-06-187116Budget
27361101.002024-05-177167Actual
12030100.002023-02-157117Budget
1383713.002023-04-177126Actual
456428.002022-08-187163Actual
29164109.002024-07-177163Actual
26370.002022-04-177164Budget
3229734.802024-09-1671112Actual
3460666.722024-11-1771612Actual
147090.002022-05-187115Budget
2954321.002024-07-177156Actual
1620834.802023-06-1871111Actual
859136.002022-11-187166Actual
3514275.002024-12-167136Actual
1611699.572023-06-187128Actual
2895467.782024-06-1771612Actual
489460.002022-08-187165Budget
161047.002022-05-187116Actual
1463366.002023-05-187114Actual
2203113.002023-12-167156Actual
180240.002022-05-187156Budget
3176932.002024-09-167146Actual
1249830.002023-03-187173Budget
1115250.002023-01-167168Budget
507229.002022-08-187136Actual
2183286.002023-12-167115Actual
984680.002022-12-167167Budget
14514109.002023-05-187113Actual
891840.002022-11-187168Budget
2723721.002024-05-177156Actual
2439517.782024-02-1571411Actual
32038110.172024-09-167168Actual
18594105.002023-09-177163Actual
1017232.002023-01-167163Actual
1932914.592023-09-1771311Actual
609932.002022-09-177116Actual
773750.002022-10-187128Budget
787744.002022-11-187113Actual
848720.002022-11-187146Actual
2227448.052023-12-167168Actual
2321970.782024-01-167128Actual
3312982.902024-10-177128Actual
7688107.142022-10-187118Actual
7550.002022-04-177163Budget
30469114.002024-08-177115Actual
25689137.002024-04-167113Actual
2445529.482024-02-1571611Actual
3563837.992024-12-1671611Actual
436950.002022-07-187128Budget
38734104.002025-03-187117Actual
25811128.002024-04-167114Actual
36085152.002025-01-167164Actual
436854.112022-07-187128Actual
3407433.002024-11-177166Actual
330343.512022-06-187168Actual
549138.962022-08-187128Actual
68958.002022-10-187173Actual
3198122.302022-06-187118Actual
1241846.002023-03-187163Actual
19589195.002023-10-187113Actual
40349.002022-04-177165Actual
235426.082024-01-1671612Actual
234207.142024-01-1671511Actual
1835122.042023-08-1871411Actual
35966114.002025-01-167163Actual
3741422.002025-02-157126Actual
2833780.002024-06-177136Actual
36144158.002025-01-167115Actual
867290.002022-11-187117Budget
1759085.002023-08-187163Actual
1161980.002023-02-157165Budget
3859256.002025-03-187136Actual
2780156.082024-05-1771612Actual
726913.002022-10-187126Actual
287223.002022-06-187146Actual
32660109.002024-10-177164Actual
2610817.002024-04-167156Actual
3684639.062025-01-1671112Actual
3212522.042024-09-1671211Actual
899960.002022-12-167113Budget
1894629.002023-09-177146Actual
2284288.002024-01-167165Actual
10301110.002023-01-167114Budget
3581632.832024-12-1671113Actual
2304034.002024-01-167166Actual
3894797.572025-03-1871111Actual
2504218.002024-03-177156Actual
48760.002022-04-177116Budget
23098117.002024-01-167117Actual
31885198.002024-09-167117Actual
3782411.402025-02-1571211Actual
3472381.962024-11-1771613Actual
2195115.002023-12-167126Actual
1696929.002023-07-187166Actual
958110.172022-04-177118Actual
245411.822024-02-1571212Actual
29633221.002024-07-177117Actual
3437213.532024-11-1771211Actual
30376123.002024-08-177114Actual
19154173.812023-09-177118Actual
475264.002022-08-187164Actual
3508732.002024-12-167116Actual
38385114.002025-03-187164Actual
1997419.002023-10-187146Actual
614640.002022-09-177126Budget
984530.002022-12-167167Actual
689430.002022-10-187173Budget
1162052.002023-02-157165Actual
629030.002022-09-177156Budget
100637.452022-04-177128Actual
1340860.172023-03-187168Actual
464540.002022-08-187173Budget
3457328.422024-11-1771212Actual
1590533.002023-06-187156Actual
2759551.822024-05-1771311Actual
81763.002022-04-177117Actual
1062440.002023-01-167126Budget
3141668.002024-09-167163Actual
3670253.952025-01-1671311Actual
3396310.002024-11-177126Actual
22596156.002024-01-167113Actual
162366.082023-06-1871211Actual
569032.002022-09-177163Actual
35284104.002024-12-167117Actual
1673796.002023-07-187115Actual
376940.002022-07-187165Actual
1057654.002023-01-167116Actual
363360.002022-07-187164Budget
37676166.242025-02-157118Actual
2083188.002023-11-187115Actual
35249.002022-07-187173Actual
667650.002022-09-177168Budget
20211107.142023-10-187128Actual
2813093.002024-06-177164Actual
3070144.002024-08-177166Actual
344424.002022-07-187163Actual
229288.002024-01-167126Actual
212950.002022-05-187128Budget
80149.002022-11-187173Actual
404113.002022-07-187156Actual
2676981.962024-04-1671613Actual
3557944.382024-12-1671411Actual
587760.002022-09-177164Budget
3233066.722024-09-1671612Actual
21210195.022023-11-187118Actual
292040.002022-06-187156Budget
34781150.002024-12-167113Actual
174682.892023-07-1871212Actual
410047.002022-07-187166Actual
2484253.002024-03-177115Actual
1062525.002023-01-167126Actual
244226.082024-02-1571511Actual
736540.002022-10-187146Budget
1386533.002023-04-177136Actual
3634424.002025-01-167156Actual
1057780.002023-01-167116Budget
1302040.002023-03-187156Budget
555043.512022-08-187168Actual
754950.002022-10-187117Actual
1877270.002023-09-177115Actual
3105444.382024-08-1771411Actual
694380.002022-10-187114Budget
245455.002022-06-187114Actual
73550.002022-04-177166Budget
1655891.002023-07-187163Actual
266516.082024-04-1671612Actual
2003235.002023-10-187166Actual
1334855.632023-03-187128Actual
3283920.002024-10-177126Actual
20183158.662023-10-187118Actual
3147429.002024-09-167173Actual
205110.002022-04-177114Budget
3519418.002024-12-167156Actual
2065293.002023-11-187163Actual
932480.002022-12-167115Budget
3847876.002025-03-187165Actual
3327622.042024-10-1771311Actual
133099.002022-05-187114Actual
1194853.002023-02-157166Actual
16029104.002023-06-187167Actual
1025214.002023-01-167173Actual
1170180.002023-02-157116Budget
619670.002022-09-177136Budget
601860.002022-09-177165Budget
2525369.262024-03-177128Actual
12547110.002023-03-187114Budget
502340.002022-08-187126Budget
844065.002022-11-187136Actual
3629268.002025-01-167136Actual
235113.952024-01-1671112Actual
1472575.002023-05-187115Actual
239338.002024-02-157126Actual
1322045.002023-03-187167Actual
32506205.002024-10-177113Actual
932356.002022-12-167115Actual
3404332.002024-11-177156Actual
3853770.002025-03-187116Actual
259148.002022-06-187115Actual
27420220.782024-05-177118Actual
1179776.002023-02-157136Actual
34690.002022-04-177115Budget
6569137.452022-09-177118Actual
194742.892023-09-1771112Actual
3019892.482024-07-1771613Actual
886150.002022-11-187128Budget
3667544.382025-01-1671211Actual

Generated 2025-05-18 02:41:10.454 UTC