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

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-07-087165Actual
2718575.002024-06-077136Actual
26370.002022-05-087164Budget
2493534.002024-04-077116Actual
3088070.782024-09-077128Actual
255721.822024-04-0771212Actual
661637.452022-10-087128Actual
3864424.002025-04-087156Actual
955839.002023-01-067136Actual
40470.002022-05-087165Budget
1706183.002023-08-087167Actual
483490.002022-09-087115Budget
3634424.002025-02-067156Actual
3549768.852025-01-0671111Actual
442538.962022-08-087168Actual
31595176.002024-10-077115Actual
38385114.002025-04-087164Actual
418290.002022-08-087117Budget
2472218.002024-04-077173Actual
694380.002022-11-087114Budget
4693110.002022-09-087114Budget
1770968.002023-09-087164Actual
2200539.002024-01-067146Actual
2525369.262024-04-077128Actual
2345229.482024-02-0671611Actual
2548628.422024-04-0771611Actual
2439517.782024-03-0771411Actual
2610817.002024-05-077156Actual
722170.002022-11-087116Budget
26263.002022-05-087164Actual
3281253.002024-11-077116Actual
881280.002022-12-097118Budget
3805789.062025-03-0871612Actual
1472575.002023-06-087115Actual
3008158.212024-08-0771612Actual
28513100.002024-07-087167Actual
731880.002022-11-087136Budget
33101220.782024-11-077118Actual
1260690.002023-04-087164Budget
3174340.002024-10-077136Actual
245455.002022-07-097114Actual
656890.002022-10-087118Budget
2290134.002024-02-067116Actual
768980.002022-11-087118Budget
4692120.002022-09-087114Actual
214396.082023-12-0971511Actual
2748160.172024-06-077168Actual
3905611.402025-04-0871511Actual
1422622.042023-05-0871111Actual
3357381.962024-11-0771613Actual
3396310.002024-12-087126Actual
170870.002022-06-087136Budget
3351541.602024-11-0771113Actual
26947234.002024-06-077114Actual
834270.002022-12-097116Budget
629030.002022-10-087156Budget
3856424.002025-04-087126Actual
20499.002022-05-087114Actual
399431.002022-08-087146Actual
40349.002022-05-087165Actual
232635.002022-07-097163Actual
2838924.002024-07-087156Actual
1504978.002023-06-087167Actual
3817369.672025-03-0871613Actual
186020.002022-06-087166Actual
185029.272023-09-0871612Actual
2475088.002024-04-077114Actual
21210195.022023-12-097118Actual
34253126.842024-12-087128Actual
2384753.002024-03-077165Actual
161160.002022-06-087116Budget
215316.082023-12-0971112Actual
1208945.002023-03-087167Actual
634760.002022-10-087166Budget
319990.002022-07-097118Budget
18560145.002023-10-087113Actual
399540.002022-08-087146Budget
554950.002022-09-087168Budget
1764823.002023-09-087173Actual
1815088.962023-09-087118Actual
3200582.902024-10-077128Actual
30852296.542024-09-077118Actual
255455.012024-04-0771112Actual
3678765.652025-02-0671611Actual
1492527.002023-06-087156Actual
536270.002022-09-087167Budget
3147429.002024-10-077173Actual
806360.002022-12-097114Actual
2206349.002024-01-067166Actual
2605641.002024-05-077136Actual
20090100.002023-11-087117Actual
35933205.002025-02-067113Actual
1817870.782023-09-087128Actual
1921549.572023-10-087168Actual
27039131.002024-06-077115Actual
2336619.912024-02-0671311Actual
1599578.002023-07-097117Actual
11419128.002023-03-087114Actual
924380.002023-01-067164Budget
3259829.002024-11-077173Actual
601742.002022-10-087165Actual
2644411.402024-05-0771211Actual
2224288.962024-01-067128Actual
1161980.002023-03-087165Budget
3460666.722024-12-0871612Actual
1677178.002023-08-087165Actual
244226.082024-03-0771511Actual
3785151.822025-03-0871311Actual
259290.002022-07-097115Budget
2877432.672024-07-0871411Actual
793424.002022-12-097163Actual
2990139.062024-08-0771311Actual
2295666.002024-02-067136Actual
29130176.002024-08-077113Actual
3029068.002024-09-077163Actual
489349.002022-09-087165Actual
73550.002022-05-087166Budget
3876871.002025-04-087167Actual
37201117.002025-03-087114Actual
251170.002022-07-097164Budget
1241960.002023-04-087163Budget
3079393.002024-09-077167Actual
1776861.002023-09-087115Actual
30503103.002024-09-077165Actual
32506205.002024-11-077113Actual
418172.002022-08-087117Actual
886150.002022-12-097128Budget
63039.002022-05-087146Actual
820180.002022-12-097115Budget
642880.002022-10-087117Actual
311870.002022-07-097167Budget
2466478.002024-04-077163Actual
120350.002022-06-087163Budget
133099.002022-06-087114Actual
3108752.892024-09-0771611Actual
1184560.002023-03-087146Budget
1416588.962023-05-087168Actual
1614982.902023-07-097168Actual
2404443.002024-03-077166Actual
154346.082023-06-0871612Actual
2996165.652024-08-0771611Actual
1667846.002023-08-087164Actual
522241.002022-09-087166Actual
27977107.002024-07-087113Actual
32753152.002024-11-077165Actual
153070.002022-06-087165Budget
1635025.232023-07-0971611Actual
48760.002022-05-087116Budget
1147890.002023-03-087164Budget
2833780.002024-07-087136Actual
11045141.992023-02-067118Actual
423956.002022-08-087167Actual
1941529.482023-10-0871611Actual
19154173.812023-10-087118Actual
760772.002022-11-087167Actual
15015156.002023-06-087117Actual
3516832.002025-01-067146Actual
91379.002023-01-067173Actual
746835.002022-11-087166Actual
1531023.102023-06-0871411Actual
1389130.002023-05-087146Actual
2238825.232024-01-0671311Actual
24630175.002024-04-077113Actual
848640.002022-12-097146Budget
410160.002022-08-087166Budget
95990.002022-05-087118Budget
183786.082023-09-0871511Actual
700056.002022-11-087164Actual
1974154.002023-11-087164Actual
997450.002023-01-067128Budget
3333660.332024-11-0771611Actual
287223.002022-07-097146Actual
489460.002022-09-087165Budget
516513.002022-09-087156Actual
2271699.002024-02-067114Actual
899960.002023-01-067113Budget
24194160.182024-03-077118Actual
344550.002022-08-087163Budget
667549.572022-10-087168Actual
12030100.002023-03-087117Budget
2676981.962024-05-0771613Actual
812080.002022-12-097164Budget
20618175.002023-12-097113Actual
205302.892023-11-0871212Actual
2086488.002023-12-097165Actual
2813093.002024-07-087164Actual
26355123.812024-05-077168Actual
1738229.482023-08-0871611Actual
21151104.002023-12-097167Actual
36468101.002025-02-067167Actual
3339528.422024-11-0771112Actual
73436.002022-05-087166Actual
34166128.002024-12-087167Actual
173493.952023-08-0871511Actual
563044.002022-10-087113Actual
1067376.002023-02-067136Actual
3902965.652025-04-0871411Actual
3019892.482024-08-0771613Actual
30376123.002024-09-077114Actual
1821082.902023-09-087168Actual
950940.002023-01-067126Budget
29284114.002024-08-077164Actual
708170.002022-11-087115Actual
886061.692022-12-097128Actual
577040.002022-10-087173Budget
2097846.002023-12-097136Actual
3717329.002025-03-087173Actual
2836350.002024-07-087146Actual
3637627.002025-02-067166Actual
624223.002022-10-087146Actual
722035.002022-11-087116Actual
2077251.002023-12-097164Actual
3687412.462025-02-0671212Actual
569032.002022-10-087163Actual
1189140.002023-03-087156Budget
23600166.002024-03-077113Actual
1235972.002023-04-087113Actual
1287618.002023-04-087126Actual
324641.992022-07-097128Actual
3229734.802024-10-0771112Actual
35284104.002025-01-067117Actual
1906185.002023-10-087117Actual
1579833.002023-07-097116Actual
3552534.802025-01-0671211Actual
175550.002022-06-087146Budget
19622114.002023-11-087163Actual
1992015.002023-11-087126Actual
1076717.002023-02-067156Actual
245411.822024-03-0771212Actual
713980.002022-11-087165Budget
385160.002022-08-087116Budget
48631.002022-05-087116Actual
36085152.002025-02-067164Actual
2487661.002024-04-077165Actual
3487329.002025-01-067173Actual
955780.002023-01-067136Budget
3404332.002024-12-087156Actual
3004811.402024-08-0771212Actual
1331110.002022-06-087114Budget
2105925.002023-12-097166Actual
530464.002022-09-087117Actual
106349.572022-05-087168Actual
946170.002023-01-067116Budget
899839.002023-01-067113Actual
502214.002022-09-087126Actual
3761793.002025-03-087167Actual
1254685.002023-04-087114Actual
27919110.032024-06-0771613Actual
2922229.002024-08-077173Actual
2275046.002024-02-067164Actual
3670253.952025-02-0671311Actual
984680.002023-01-067167Budget
1573944.002023-07-097165Actual
164363.952023-07-0971212Actual
19095104.002023-10-087167Actual
1287740.002023-04-087126Budget
1057654.002023-02-067116Actual
2000015.002023-11-087156Actual
12688100.002023-04-087115Budget
1997419.002023-11-087146Actual
2241523.102024-01-0671411Actual
1202952.002023-03-087117Actual
1241846.002023-04-087163Actual
404113.002022-08-087156Actual
22121100.002024-01-067117Actual
905628.002023-01-067163Actual
2041113.532023-11-0871511Actual
2103020.002023-12-097156Actual
324750.002022-07-097128Budget
2233322.042024-01-0671111Actual
29787123.812024-08-077168Actual
3102745.442024-09-0771311Actual
2744895.022024-06-077128Actual
37328106.002025-03-087165Actual
3448669.912024-12-0871611Actual
2540017.782024-04-0771311Actual
14009130.002023-05-087117Actual
175432.002022-06-087146Actual
614718.002022-10-087126Actual
1683054.002023-08-087116Actual
13499195.002023-05-087113Actual
1292580.002023-04-087136Budget
1297235.002023-04-087146Actual
3457328.422024-12-0871212Actual
3058915.002024-09-077126Actual
28011122.002024-07-087163Actual
35757111.402025-01-0671612Actual
240730.002022-07-097173Budget
3543879.872025-01-067168Actual
161047.002022-06-087116Actual
1362188.002023-05-087114Actual
13300107.142023-04-087118Actual
760880.002022-11-087167Budget
2304034.002024-02-067166Actual
23098117.002024-02-067117Actual
2203113.002024-01-067156Actual
363235.002022-08-087164Actual
10439100.002023-02-067115Budget
2842149.002024-07-087166Actual
3569742.252025-01-0671112Actual
946053.002023-01-067116Actual
3168870.002024-10-077116Actual
31977220.782024-10-077118Actual
2073883.002023-12-097114Actual
1011580.002023-02-067113Budget
3787832.672025-03-0871411Actual
1274754.002023-04-087165Actual
483364.002022-09-087115Actual
215633.952023-12-0971612Actual
2165478.002024-01-067163Actual
12547110.002023-04-087114Budget
2192439.002024-01-067116Actual
3454569.912024-12-0871112Actual
3885582.902025-04-087128Actual
853340.002022-12-097156Budget
3926855.642025-04-0871113Actual
1516979.872023-06-087168Actual
81763.002022-05-087117Actual
23132104.002024-02-067167Actual
163177.142023-07-0971511Actual
436854.112022-08-087128Actual
1096380.002023-02-067167Budget
1938310.332023-10-0871511Actual
28600110.172024-07-087128Actual
958110.172022-05-087118Actual
34781150.002025-01-067113Actual
144566.082023-05-0871612Actual
31629122.002024-10-077165Actual
2455110.002022-07-097114Budget
1170180.002023-03-087116Budget
3802414.592025-03-0871212Actual
30913141.992024-09-077168Actual
33042152.002024-11-077167Actual
1460515.002023-06-087173Actual
356069.272025-01-0671511Actual
16524136.002023-08-087113Actual
2872015.652024-07-0871211Actual
1661636.002023-08-087173Actual
38827179.872025-04-087118Actual
27327132.002024-06-077117Actual
2946318.002024-08-077126Actual
3372344.002024-12-087173Actual
3631855.002025-02-067146Actual
272960.002022-07-097116Budget
158256.002023-07-097126Actual
3519418.002025-01-067156Actual
2762253.952024-06-0771411Actual
266516.082024-05-0771612Actual
2484253.002024-04-077115Actual
2780156.082024-06-0771612Actual
675760.002022-11-087113Budget
14104107.142023-05-087118Actual
138848.002022-06-087164Actual
34225128.362024-12-087118Actual
595890.002022-10-087115Budget
2127149.572023-12-097168Actual
235426.082024-02-0671612Actual
31502197.002024-10-077114Actual
1391722.002023-05-087156Actual
1217090.002023-03-087118Budget
3129346.872024-09-0771213Actual
1463366.002023-06-087114Actual
174987.142023-08-0871612Actual
587760.002022-10-087164Budget
2572389.002024-05-077163Actual
3814392.482025-03-0871213Actual
18594105.002023-10-087163Actual
648856.002022-10-087167Actual
2984668.852024-08-0771111Actual
164663.952023-07-0971612Actual
2369223.002024-03-077173Actual
67840.002022-05-087156Budget
19800107.002023-11-087115Actual
120228.002022-06-087163Actual
100637.452022-05-087128Actual
3289345.002024-11-077146Actual
1115250.002023-02-067168Budget
726913.002022-11-087126Actual
3198122.302022-07-097118Actual
1340860.172023-04-087168Actual
844065.002022-12-097136Actual
2035713.532023-11-0871311Actual
37676166.242025-03-087118Actual
164093.952023-07-0971112Actual
2227448.052024-01-067168Actual
3034839.002024-09-077173Actual
226839.002022-07-097113Actual
2012462.002023-11-087167Actual
264740.002022-07-097165Actual
3171518.002024-10-077126Actual
3699273.182025-02-0671213Actual
3581632.832025-01-0671113Actual
475360.002022-09-087164Budget
2715715.002024-06-077126Actual
1569.002022-05-087173Actual
3664797.572025-02-0671111Actual
1900329.002023-10-087166Actual
905750.002023-01-067163Budget
154023.952023-06-0871112Actual
37704141.992025-03-087128Actual
1611699.572023-07-097128Actual
2966778.002024-08-077167Actual
36434198.002025-02-067117Actual
38351123.002025-04-087114Actual
3629268.002025-02-067136Actual
3746830.002025-03-087146Actual
80149.002022-12-097173Actual
3793776.292025-03-0871611Actual
3238934.592024-10-0771113Actual
376940.002022-08-087165Actual
229288.002024-02-067126Actual
1049691.002023-02-067165Actual
3182739.002024-10-077166Actual
2123879.872023-12-097128Actual
3587592.482025-01-0671613Actual
1025214.002023-02-067173Actual
2401322.002024-03-077156Actual
2542715.652024-04-0771411Actual
3215227.362024-10-0771311Actual
3897534.802025-04-0871211Actual
36555107.142025-02-067128Actual
34815137.002025-01-067163Actual
450760.002022-09-087113Budget
2578327.002024-05-077173Actual
2673757.392024-05-0771213Actual
3393653.002024-12-087116Actual
1809162.002023-09-087167Actual
746950.002022-11-087166Budget
352540.002022-08-087173Budget
1935615.652023-10-0871411Actual
10440104.002023-02-067115Actual
29633221.002024-08-077117Actual
3354281.962024-11-0771213Actual
25132109.002024-04-077117Actual
826263.002022-12-097165Actual
555043.512022-09-087168Actual
2901355.642024-07-0871113Actual
38265127.002025-04-087163Actual
1590533.002023-07-097156Actual
1156072.002023-03-087115Actual
128330.002022-06-087173Budget
1067480.002023-02-067136Budget
3327622.042024-11-0771311Actual
2268831.002024-02-067173Actual
1394929.002023-05-087166Actual
205608.212023-11-0871612Actual
245146.082024-03-0771112Actual
2186547.002024-01-067165Actual
1340750.002023-04-087168Budget
3684639.062025-02-0671112Actual
741112.002022-11-087156Actual
17556124.002023-09-087113Actual
3696546.872025-02-0671113Actual
1334950.002023-04-087128Budget
2655824.162024-05-0771611Actual
3511422.002025-01-067126Actual
1170068.002023-03-087116Actual
1011457.002023-02-067113Actual
81890.002022-05-087117Budget
3244864.412024-10-0771613Actual
812142.002022-12-097164Actual
619565.002022-10-087136Actual
3917622.042025-04-0871212Actual
1712099.572023-08-087118Actual
1626311.402023-07-0971311Actual
587642.002022-10-087164Actual
2436813.532024-03-0771311Actual
25225108.662024-04-077118Actual
165814.002022-06-087126Actual
536142.002022-09-087167Actual
182976.082023-09-0871211Actual
2671027.572024-05-0771113Actual
950818.002023-01-067126Actual
918555.002023-01-067114Actual
3407433.002024-12-087166Actual
1894629.002023-10-087146Actual
497560.002022-09-087116Budget
29164109.002024-08-077163Actual
195012.892023-10-0871212Actual
2396130.002024-03-077136Actual
1129036.002023-03-087163Actual
410047.002022-08-087166Actual
28572148.052024-07-087118Actual
779528.352022-11-087168Actual
1302040.002023-04-087156Budget
26295166.242024-05-077118Actual
259148.002022-07-097115Actual
2786046.872024-06-0771113Actual
3220617.782024-10-0771511Actual
2410293.002024-03-077117Actual
522360.002022-09-087166Budget
394870.002022-08-087136Budget
36052247.002025-02-067114Actual
1147993.002023-03-087164Actual
3120799.702024-09-0771612Actual
806280.002022-12-097114Budget
7688107.142022-11-087118Actual
2726954.002024-06-077166Actual
2584566.002024-05-077164Actual
2195115.002024-01-067126Actual
3176932.002024-10-077146Actual
1003440.002023-01-067168Budget
1897211.002023-10-087156Actual
2197954.002024-01-067136Actual
992680.002023-01-067118Budget
2425470.782024-03-077168Actual
3324944.382024-11-0771211Actual
694277.002022-11-087114Actual
25940105.002024-05-077165Actual
2280964.002024-02-067115Actual
39295103.012025-04-0871213Actual
34690.002022-05-087115Budget
2602811.002024-05-077126Actual
1017360.002023-02-067163Budget
3428582.902024-12-087168Actual
3061737.002024-09-077136Actual
2177360.002024-01-067164Actual
195316.082023-10-0871612Actual
3469246.872024-12-0871213Actual
1381043.002023-05-087116Actual
1799933.002023-09-087166Actual
272832.002022-07-097116Actual
1430819.912023-05-0871411Actual
29726205.632024-08-077118Actual
34994122.002025-01-067115Actual
1886525.002023-10-087116Actual
1109348.052023-02-067128Actual
2691949.002024-06-077173Actual
21621109.002024-01-067113Actual
3920989.062025-04-0871612Actual
174411.822023-08-0871112Actual
1688566.002023-08-087136Actual
1413279.872023-05-087128Actual
19589195.002023-11-087113Actual
1221954.112023-03-087128Actual
212849.572022-06-087128Actual
2284288.002024-02-067165Actual
3233066.722024-10-0771612Actual
218850.002022-06-087168Budget
1832417.782023-09-0871311Actual
20183158.662023-11-087118Actual
38231107.002025-04-087113Actual
1035990.002023-02-067164Budget
1593726.002023-07-097166Actual
3744280.002025-03-087136Actual
3056246.002024-09-077116Actual
2434111.402024-03-0771211Actual
3097259.272024-09-0771111Actual
3399143.002024-12-087136Actual

Generated 2025-06-07 23:22:25.358 UTC