[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-08-197128Budget
1194960.002023-02-167166Budget
3555244.382024-12-1771311Actual
215316.082023-11-1971112Actual
3557944.382024-12-1771411Actual
287223.002022-06-197146Actual
536270.002022-08-197167Budget
1724022.042023-07-1971111Actual
11559100.002023-02-167115Budget
48631.002022-04-187116Actual
3787832.672025-02-1671411Actual
3932769.672025-03-1971613Actual
245146.082024-02-1671112Actual
21151104.002023-11-197167Actual
32506205.002024-10-187113Actual
28600110.172024-06-187128Actual
2238825.232023-12-1771311Actual
1886525.002023-09-187116Actual
3345677.362024-10-1871612Actual
2135819.912023-11-1971211Actual
595772.002022-09-187115Actual
787744.002022-11-197113Actual
867164.002022-11-197117Actual
7432.002022-04-187163Actual
2987417.782024-07-1871211Actual
14547114.002023-05-197163Actual
29726205.632024-07-187118Actual
873256.002022-11-197167Actual
834353.002022-11-197116Actual
1416588.962023-04-187168Actual
619565.002022-09-187136Actual
3696546.872025-01-1771113Actual
3295146.002024-10-187166Actual
1235972.002023-03-197113Actual
569150.002022-09-187163Budget
344550.002022-07-197163Budget
1585330.002023-06-197136Actual
3581632.832024-12-1771113Actual
114770.002022-05-197113Budget
3061737.002024-08-187136Actual
2177360.002023-12-177164Actual
1614982.902023-06-197168Actual
3220617.782024-09-1771511Actual
1057654.002023-01-177116Actual
1235880.002023-03-197113Budget
3699273.182025-01-1771213Actual
820256.002022-11-197115Actual
259290.002022-06-197115Budget
35966114.002025-01-177163Actual
1227850.002023-02-167168Budget
1287740.002023-03-197126Budget
1184560.002023-02-167146Budget
812080.002022-11-197164Budget
1292580.002023-03-197136Budget
2614029.002024-04-177166Actual
2806929.002024-06-187173Actual
3908952.892025-03-1971611Actual
1786154.002023-08-197116Actual
899839.002022-12-177113Actual
2073883.002023-11-197114Actual
37235156.002025-02-167164Actual
194290.002022-05-197117Budget
3623760.002025-01-177116Actual
18594105.002023-09-187163Actual
34132221.002024-11-187117Actual
2838924.002024-06-187156Actual
1260783.002023-03-197164Actual
193023.952023-09-1871211Actual
1935615.652023-09-1871411Actual
12829.002022-05-197173Actual
595890.002022-09-187115Budget
73550.002022-04-187166Budget
3569742.252024-12-1771112Actual
2035713.532023-10-1971311Actual
563160.002022-09-187113Budget
1334855.632023-03-197128Actual
20499.002022-04-187114Actual
410160.002022-07-197166Budget
2030239.062023-10-1971111Actual
3445315.652024-11-1871511Actual
31629122.002024-09-177165Actual
36588123.812025-01-177168Actual
324641.992022-06-197128Actual
905628.002022-12-177163Actual
1334950.002023-03-197128Budget
1983447.002023-10-197165Actual
2413570.002024-02-167167Actual
3917622.042025-03-1971212Actual
3002048.632024-07-1871112Actual
1770968.002023-08-197164Actual
2425470.782024-02-167168Actual
3114649.702024-08-1871112Actual
184703.952023-08-1971112Actual
2655824.162024-04-1771611Actual
3333660.332024-10-1871611Actual
511820.002022-08-197146Actual
255455.012024-03-1871112Actual
356069.272024-12-1771511Actual
28633138.962024-06-187168Actual
182976.082023-08-1971211Actual
2268831.002024-01-177173Actual
37328106.002025-02-167165Actual
205032.892023-10-1971112Actual
1413279.872023-04-187128Actual
569032.002022-09-187163Actual
371363.002022-07-197115Actual
39295103.012025-03-1971213Actual
2786046.872024-05-1871113Actual
1997419.002023-10-197146Actual
255721.822024-03-1871212Actual
170759.002022-05-197136Actual
163177.142023-06-1971511Actual
239338.002024-02-167126Actual
489460.002022-08-197165Budget
1179776.002023-02-167136Actual
1096380.002023-01-177167Budget
3516832.002024-12-177146Actual
2768239.062024-05-1871611Actual
2241523.102023-12-1771411Actual
609860.002022-09-187116Budget
2375451.002024-02-167164Actual
2726954.002024-05-187166Actual
2138517.782023-11-1971311Actual
12547110.002023-03-197114Budget
2224288.962023-12-177128Actual
106450.002022-04-187168Budget
338560.002022-07-197113Budget
379059.272025-02-1671511Actual
29130176.002024-07-187113Actual
497560.002022-08-197116Budget
1599578.002023-06-197117Actual
1921549.572023-09-187168Actual
2171220.002023-12-177173Actual
16524136.002023-07-197113Actual
165814.002022-05-197126Actual
2874753.952024-06-1871311Actual
311870.002022-06-197167Budget
1307960.002023-03-197166Budget
3056246.002024-08-187116Actual
801530.002022-11-197173Budget
153070.002022-05-197165Budget
277697.142024-05-1871212Actual
18560145.002023-09-187113Actual
34225128.362024-11-187118Actual
19154173.812023-09-187118Actual
2466478.002024-03-187163Actual
31918124.002024-09-177167Actual
675760.002022-10-197113Budget
1362188.002023-04-187114Actual
38231107.002025-03-197113Actual
2077251.002023-11-197164Actual
946053.002022-12-177116Actual
376940.002022-07-197165Actual
2372076.002024-02-167114Actual
23098117.002024-01-177117Actual
14009130.002023-04-187117Actual
1282980.002023-03-197116Budget
2083188.002023-11-197115Actual
19708101.002023-10-197114Actual
292040.002022-06-197156Budget
3926855.642025-03-1971113Actual
689430.002022-10-197173Budget
848640.002022-11-197146Budget
773623.812022-10-197128Actual
2528669.262024-03-187168Actual
2336619.912024-01-1771311Actual
253736.082024-03-1871211Actual
3437213.532024-11-1871211Actual
2990139.062024-07-1871311Actual
1389130.002023-04-187146Actual
1282854.002023-03-197116Actual
2215578.002023-12-177167Actual
38265127.002025-03-197163Actual
418290.002022-07-197117Budget
1096493.002023-01-177167Actual
205302.892023-10-1971212Actual
1147890.002023-02-167164Budget
32753152.002024-10-187165Actual
424070.002022-07-197167Budget
282539.002022-06-197136Actual
120350.002022-05-197163Budget
1123280.002023-02-167113Budget
15730.002022-04-187173Budget
29633221.002024-07-187117Actual
13159100.002023-03-197117Budget
152566.082023-05-1971211Actual
30410152.002024-08-187164Actual
37676166.242025-02-167118Actual
3174340.002024-09-177136Actual
22121100.002023-12-177117Actual
736540.002022-10-197146Budget
25811128.002024-04-177114Actual
15015156.002023-05-197117Actual
3126627.572024-08-1871113Actual
1472575.002023-05-197115Actual
164663.952023-06-1971612Actual
26370.002022-04-187164Budget
1528313.532023-05-1971311Actual
2396130.002024-02-167136Actual
1712099.572023-07-197118Actual
648856.002022-09-187167Actual
3684639.062025-01-1771112Actual
36085152.002025-01-177164Actual
2644411.402024-04-1771211Actual
859050.002022-11-197166Budget
3351541.602024-10-1871113Actual
634760.002022-09-187166Budget
2504218.002024-03-187156Actual
3752646.002025-02-167166Actual
867290.002022-11-197117Budget
11419128.002023-02-167114Actual
848720.002022-11-197146Actual
128330.002022-05-197173Budget
35318101.002024-12-177167Actual
839126.002022-11-197126Actual
2996165.652024-07-1871611Actual
7688107.142022-10-197118Actual
793550.002022-11-197163Budget
2780156.082024-05-1871612Actual
1371586.002023-04-187115Actual
1003338.962022-12-177168Actual
853429.002022-11-197156Actual
24194160.182024-02-167118Actual
2390660.002024-02-167116Actual
497423.002022-08-197116Actual
324750.002022-06-197128Budget
2100435.002023-11-197146Actual
793424.002022-11-197163Actual
1667846.002023-07-197164Actual
404230.002022-07-197156Budget
2836350.002024-06-187146Actual
26295166.242024-04-177118Actual
164363.952023-06-1971212Actual
175432.002022-05-197146Actual
2540017.782024-03-1871311Actual
1738229.482023-07-1971611Actual
161160.002022-05-197116Budget
330343.512022-06-197168Actual
23132104.002024-01-177167Actual
2003235.002023-10-197166Actual
91379.002022-12-177173Actual
164093.952023-06-1971112Actual
714070.002022-10-197165Actual
1629014.592023-06-1971411Actual
918555.002022-12-177114Actual
133099.002022-05-197114Actual
174682.892023-07-1971212Actual
287350.002022-06-197146Budget
3920989.062025-03-1971612Actual
2673757.392024-04-1771213Actual
138848.002022-05-197164Actual
2943639.002024-07-187116Actual
741112.002022-10-197156Actual
232635.002022-06-197163Actual
2071023.002023-11-197173Actual
26355123.812024-04-177168Actual
31382193.002024-09-177113Actual
245455.002022-06-197114Actual
2284288.002024-01-177165Actual
2484253.002024-03-187115Actual
1677178.002023-07-197165Actual
839040.002022-11-197126Budget
2788795.992024-05-1871213Actual
2401322.002024-02-167156Actual
1683054.002023-07-197116Actual
1484522.002023-05-197126Actual
1460515.002023-05-197173Actual
2516693.002024-03-187167Actual
1161980.002023-02-167165Budget
35377205.632024-12-177118Actual
1587922.002023-06-197146Actual
3132492.482024-08-1871613Actual
2889358.212024-06-1871112Actual
53416.002022-04-187126Actual
212849.572022-05-197128Actual
3905611.402025-03-1971511Actual
2754087.992024-05-1871111Actual
2174083.002023-12-177114Actual
2298216.002024-01-177146Actual
37115146.002025-02-167163Actual
1696929.002023-07-197166Actual
2381370.002024-02-167115Actual
1655891.002023-07-197163Actual
106349.572022-04-187168Actual
731880.002022-10-197136Budget
3259829.002024-10-187173Actual
2828275.002024-06-187116Actual
1534322.042023-05-1971611Actual
205608.212023-10-1971612Actual
334238.212024-10-1871212Actual
2946318.002024-07-187126Actual
3741422.002025-02-167126Actual
965240.002022-12-177156Budget
17556124.002023-08-197113Actual
3487329.002024-12-177173Actual
36144158.002025-01-177115Actual
30256150.002024-08-187113Actual
30759136.002024-08-187117Actual
1941529.482023-09-1871611Actual
3744280.002025-02-167136Actual
722170.002022-10-197116Budget
3327622.042024-10-1871311Actual
33631205.002024-11-187113Actual
886150.002022-11-197128Budget
3552534.802024-12-1771211Actual
2892110.332024-06-1871212Actual
2384753.002024-02-167165Actual
2280964.002024-01-177115Actual
614640.002022-09-187126Budget
6569137.452022-09-187118Actual
1221850.002023-02-167128Budget
1030071.002023-01-177114Actual
516513.002022-08-197156Actual
264870.002022-06-197165Budget
32038110.172024-09-177168Actual
154023.952023-05-1971112Actual
2501616.002024-03-187146Actual
1067376.002023-01-177136Actual
3354281.962024-10-1871213Actual
3229734.802024-09-1771112Actual
2244725.232023-12-1771611Actual
955839.002022-12-177136Actual
970623.002022-12-177166Actual
924380.002022-12-177164Budget
3407433.002024-11-187166Actual
1227748.052023-02-167168Actual
1072029.002023-01-177146Actual
3366595.002024-11-187163Actual
3667544.382025-01-1771211Actual
3357381.962024-10-1871613Actual
251170.002022-06-197164Budget
1391722.002023-04-187156Actual
26947234.002024-05-187114Actual
15492187.002023-06-197113Actual
1569.002022-04-187173Actual
2545410.332024-03-1871511Actual
17676110.002023-08-197114Actual
3793776.292025-02-1671611Actual
35284104.002024-12-177117Actual
3469246.872024-11-1871213Actual
932480.002022-12-177115Budget
16029104.002023-06-197167Actual
1817870.782023-08-197128Actual
73436.002022-04-187166Actual
3102745.442024-08-1871311Actual
218731.382022-05-197168Actual
760772.002022-10-197167Actual
2507443.002024-03-187166Actual
30469114.002024-08-187115Actual
1481834.002023-05-197116Actual
1067480.002023-01-177136Budget
1688566.002023-07-197136Actual
58470.002022-04-187136Budget
3324944.382024-10-1871211Actual
3888895.022025-03-197168Actual
4692120.002022-08-197114Actual
1221954.112023-02-167128Actual
87549.002022-04-187167Actual
266186.082024-04-1771112Actual
48760.002022-04-187116Budget
165930.002022-05-197126Budget
826263.002022-11-197165Actual
681440.002022-10-197163Actual
27361101.002024-05-187167Actual
226839.002022-06-197113Actual
2813093.002024-06-187164Actual
2123879.872023-11-197128Actual
1871360.002023-09-187164Actual
3802414.592025-02-1671212Actual
58335.002022-04-187136Actual
35249.002022-07-197173Actual
2271699.002024-01-177114Actual
21210195.022023-11-197118Actual
432190.002022-07-197118Budget
609932.002022-09-187116Actual
33009154.002024-10-187117Actual
1770.002022-04-187113Budget
3088070.782024-08-187128Actual
26263.002022-04-187164Actual
37737158.662025-02-167168Actual
1104490.002023-01-177118Budget
3514275.002024-12-177136Actual
87670.002022-04-187167Budget
418172.002022-07-197117Actual
1504978.002023-05-197167Actual
1292651.002023-03-197136Actual
3805789.062025-02-1671612Actual
2431331.612024-02-1671111Actual
812142.002022-11-197164Actual
1254685.002023-03-197114Actual
536142.002022-08-197167Actual
1531023.102023-05-1971411Actual
1241960.002023-03-197163Budget
2842149.002024-06-187166Actual
1894629.002023-09-187146Actual
2487661.002024-03-187165Actual
3283920.002024-10-187126Actual
1570579.002023-06-197115Actual
1115250.002023-01-177168Budget
1702793.002023-07-197117Actual
2398722.002024-02-167146Actual
19095104.002023-09-187167Actual
694277.002022-10-197114Actual
1170068.002023-02-167116Actual
161047.002022-05-197116Actual
33751140.002024-11-187114Actual
13533100.002023-04-187163Actual
475264.002022-08-197164Actual
3058915.002024-08-187126Actual
741240.002022-10-197156Budget
27768.002022-06-197126Actual
3008158.212024-07-1871612Actual
1322045.002023-03-197167Actual
2895467.782024-06-1871612Actual
873180.002022-11-197167Budget
891840.002022-11-197168Budget
1072160.002023-01-177146Budget
826180.002022-11-197165Budget
1062440.002023-01-177126Budget
2721133.002024-05-187146Actual
806280.002022-11-197114Budget
2951735.002024-07-187146Actual
389940.002022-07-197126Budget
1664463.002023-07-197114Actual
389823.002022-07-197126Actual
1900329.002023-09-187166Actual
291923.002022-06-197156Actual
28479176.002024-06-187117Actual
2331135.872024-01-1771111Actual
1082535.002023-01-177166Actual
2263091.002024-01-177163Actual
3502890.002024-12-177165Actual
10301110.002023-01-177114Budget
1673796.002023-07-197115Actual
1076717.002023-01-177156Actual
14514109.002023-05-197113Actual
3254076.002024-10-187163Actual
2197954.002023-12-177136Actual
544390.002022-08-197118Budget
232750.002022-06-197163Budget
24630175.002024-03-187113Actual
2600124.002024-04-177116Actual
30852296.542024-08-187118Actual
1217090.002023-02-167118Budget
1162052.002023-02-167165Actual
12030100.002023-02-167117Budget
3129346.872024-08-1871213Actual
2044423.102023-10-1971611Actual
1365476.002023-04-187164Actual
522241.002022-08-197166Actual
3316279.872024-10-187168Actual
3182739.002024-09-177166Actual
2095011.002023-11-197126Actual
1381043.002023-04-187116Actual
245723.952024-02-1671612Actual
1776861.002023-08-197115Actual
180114.002022-05-197156Actual
3401740.002024-11-187146Actual
154346.082023-05-1971612Actual
853340.002022-11-197156Budget
1340860.172023-03-197168Actual
3626414.002025-01-177126Actual
3761793.002025-02-167167Actual
1174840.002023-02-167126Budget
3384482.002024-11-187115Actual
22596156.002024-01-177113Actual
144566.082023-04-1871612Actual
3832320.002025-03-197173Actual
3587592.482024-12-1771613Actual
158256.002023-06-197126Actual
357288.002022-07-197114Actual
859136.002022-11-197166Actual
3702392.482025-01-1771613Actual
11418110.002023-02-167114Budget
3617877.002025-01-177165Actual
1249830.002023-03-197173Budget
1147993.002023-02-167164Actual
305890.002022-06-197117Budget
13160104.002023-03-197117Actual
1516979.872023-05-197168Actual
992782.902022-12-177118Actual
694380.002022-10-197114Budget
614718.002022-09-187126Actual
264740.002022-06-197165Actual
319990.002022-06-197118Budget
3439932.672024-11-1871311Actual
984530.002022-12-177167Actual
1003440.002022-12-177168Budget
2012462.002023-10-197167Actual
229288.002024-01-177126Actual
1654.002022-04-187113Actual
2455110.002022-06-197114Budget
2691949.002024-05-187173Actual
36527248.062025-01-177118Actual
2676981.962024-04-1771613Actual
1137130.002023-02-167173Budget
146990.002022-05-197115Actual
67718.002022-04-187156Actual
35757111.402024-12-1771612Actual
1217179.872023-02-167118Actual
2548628.422024-03-1871611Actual
1693722.002023-07-197156Actual
700180.002022-10-197164Budget
3637627.002025-01-177166Actual
33042152.002024-10-187167Actual
2041113.532023-10-1971511Actual
11045141.992023-01-177118Actual
25132109.002024-03-187117Actual
1564676.002023-06-197164Actual
731759.002022-10-197136Actual
3864424.002025-03-197156Actual
1880698.002023-09-187165Actual
40349.002022-04-187165Actual
1383713.002023-04-187126Actual
2957552.002024-07-187166Actual
1463366.002023-05-197114Actual
1552691.002023-06-197163Actual
385160.002022-07-197116Budget
2713039.002024-05-187116Actual
2410293.002024-02-167117Actual
1241846.002023-03-197163Actual
2715715.002024-05-187126Actual
21117104.002023-11-197117Actual
3176932.002024-09-177146Actual
3330322.042024-10-1871411Actual
1989329.002023-10-197116Actual
577040.002022-09-187173Budget
587642.002022-09-187164Actual
2147223.102023-11-1971611Actual
25225108.662024-03-187118Actual
1466653.002023-05-197164Actual
183786.082023-08-1971511Actual
1974154.002023-10-197164Actual
26234140.002024-04-177167Actual
371490.002022-07-197115Budget
1661636.002023-07-197173Actual
3454569.912024-11-1871112Actual
30503103.002024-08-187165Actual
3034839.002024-08-187173Actual
208085.932022-05-197118Actual
2966778.002024-07-187167Actual
399431.002022-07-197146Actual
3396310.002024-11-187126Actual
311735.002022-06-197167Actual
1927425.232023-09-1871111Actual
555043.512022-08-197168Actual
3215227.362024-09-1771311Actual

Generated 2025-05-18 09:03:18.565 UTC