[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655891.002023-07-197163Actual
2263091.002024-01-177163Actual
234207.142024-01-1771511Actual
37115146.002025-02-167163Actual
3684639.062025-01-1771112Actual
1003338.962022-12-177168Actual
34225128.362024-11-187118Actual
3900239.062025-03-1971311Actual
37201117.002025-02-167114Actual
456550.002022-08-197163Budget
1776861.002023-08-197115Actual
291923.002022-06-197156Actual
1170180.002023-02-167116Budget
2649822.042024-04-1771411Actual
2600124.002024-04-177116Actual
741240.002022-10-197156Budget
16088160.182023-06-197118Actual
2103020.002023-11-197156Actual
1381043.002023-04-187116Actual
2542715.652024-03-1871411Actual
1738229.482023-07-1971611Actual
73436.002022-04-187166Actual
1564676.002023-06-197164Actual
232635.002022-06-197163Actual
2516693.002024-03-187167Actual
3457328.422024-11-1871212Actual
2413570.002024-02-167167Actual
2325288.962024-01-177168Actual
29284114.002024-07-187164Actual
404113.002022-07-197156Actual
2707164.002024-05-187165Actual
1307835.002023-03-197166Actual
3631855.002025-01-177146Actual
2954321.002024-07-187156Actual
587642.002022-09-187164Actual
1287740.002023-03-197126Budget
1685716.002023-07-197126Actual
1386533.002023-04-187136Actual
334238.212024-10-1871212Actual
199956.002022-05-197167Actual
175432.002022-05-197146Actual
40470.002022-04-187165Budget
820256.002022-11-197115Actual
2336619.912024-01-1771311Actual
3552534.802024-12-1771211Actual
2744895.022024-05-187128Actual
251170.002022-06-197164Budget
2946318.002024-07-187126Actual
2975482.902024-07-187128Actual
2073883.002023-11-197114Actual
3637627.002025-01-177166Actual
2780156.082024-05-1871612Actual
32626148.002024-10-187114Actual
3445315.652024-11-1871511Actual
29787123.812024-07-187168Actual
812142.002022-11-197164Actual
164093.952023-06-1971112Actual
15730.002022-04-187173Budget
2990139.062024-07-1871311Actual
1726814.592023-07-1971211Actual
736540.002022-10-197146Budget
1724022.042023-07-1971111Actual
1011457.002023-01-177113Actual
530464.002022-08-197117Actual
1156072.002023-02-167115Actual
170870.002022-05-197136Budget
162366.082023-06-1971211Actual
2721133.002024-05-187146Actual
2676981.962024-04-1771613Actual
3399143.002024-11-187136Actual
1877270.002023-09-187115Actual
1786154.002023-08-197116Actual
34935135.002024-12-177164Actual
11418110.002023-02-167114Budget
1654.002022-04-187113Actual
17556124.002023-08-197113Actual
394870.002022-07-197136Budget
918555.002022-12-177114Actual
2548628.422024-03-1871611Actual
30256150.002024-08-187113Actual
3066918.002024-08-187156Actual
1162052.002023-02-167165Actual
27361101.002024-05-187167Actual
2030239.062023-10-1971111Actual
2499030.002024-03-187136Actual
1974154.002023-10-197164Actual
2937776.002024-07-187165Actual
899960.002022-12-177113Budget
1832417.782023-08-1971311Actual
18560145.002023-09-187113Actual
27420220.782024-05-187118Actual
569150.002022-09-187163Budget
3100017.782024-08-1871211Actual
3126627.572024-08-1871113Actual
3064332.002024-08-187146Actual
58470.002022-04-187136Budget
681440.002022-10-197163Actual
1714855.632023-07-197128Actual
3522648.002024-12-177166Actual
1472575.002023-05-197115Actual
595890.002022-09-187115Budget
2525369.262024-03-187128Actual
1365476.002023-04-187164Actual
138970.002022-05-197164Budget
1096493.002023-01-177167Actual
1302040.002023-03-197156Budget
442650.002022-07-197168Budget
14104107.142023-04-187118Actual
731880.002022-10-197136Budget
174682.892023-07-1971212Actual
708280.002022-10-197115Budget
24194160.182024-02-167118Actual
511820.002022-08-197146Actual
867164.002022-11-197117Actual
2951735.002024-07-187146Actual
2095011.002023-11-197126Actual
218731.382022-05-197168Actual
3088070.782024-08-187128Actual
174411.822023-07-1971112Actual
853429.002022-11-197156Actual
965240.002022-12-177156Budget
3908952.892025-03-1971611Actual
2396130.002024-02-167136Actual
32506205.002024-10-187113Actual
14514109.002023-05-197113Actual
19589195.002023-10-197113Actual
235426.082024-01-1771612Actual
731759.002022-10-197136Actual
1770.002022-04-187113Budget
844065.002022-11-197136Actual
38734104.002025-03-197117Actual
2092344.002023-11-197116Actual
2133022.042023-11-1971111Actual
3540596.542024-12-177128Actual
722170.002022-10-197116Budget
899839.002022-12-177113Actual
1906185.002023-09-187117Actual
154023.952023-05-1971112Actual
81763.002022-04-187117Actual
2671027.572024-04-1771113Actual
3254076.002024-10-187163Actual
2943639.002024-07-187116Actual
2333915.652024-01-1771211Actual
25132109.002024-03-187117Actual
2984668.852024-07-1871111Actual
277697.142024-05-1871212Actual
26370.002022-04-187164Budget
38265127.002025-03-197163Actual
3079393.002024-08-187167Actual
1217179.872023-02-167118Actual
2077251.002023-11-197164Actual
2493534.002024-03-187116Actual
2003235.002023-10-197166Actual
31977220.782024-09-177118Actual
859050.002022-11-197166Budget
3108752.892024-08-1871611Actual
601742.002022-09-187165Actual
3746830.002025-02-167146Actual
1585330.002023-06-197136Actual
1932914.592023-09-1871311Actual
614640.002022-09-187126Budget
3888895.022025-03-197168Actual
1049580.002023-01-177165Budget
26355123.812024-04-177168Actual
1383713.002023-04-187126Actual
13159100.002023-03-197117Budget
3002048.632024-07-1871112Actual
2203113.002023-12-177156Actual
1614982.902023-06-197168Actual
410160.002022-07-197166Budget
1274880.002023-03-197165Budget
38385114.002025-03-197164Actual
3354281.962024-10-1871213Actual
182976.082023-08-1971211Actual
30852296.542024-08-187118Actual
2949156.002024-07-187136Actual
516513.002022-08-197156Actual
19095104.002023-09-187167Actual
2673757.392024-04-1771213Actual
3859256.002025-03-197136Actual
694380.002022-10-197114Budget
1260783.002023-03-197164Actual
3061737.002024-08-187136Actual
208085.932022-05-197118Actual
87549.002022-04-187167Actual
2987417.782024-07-1871211Actual
7550.002022-04-187163Budget
16029104.002023-06-197167Actual
3428582.902024-11-187168Actual
2044423.102023-10-1971611Actual
530390.002022-08-197117Budget
2215578.002023-12-177167Actual
1732217.782023-07-1971411Actual
2372076.002024-02-167114Actual
37584124.002025-02-167117Actual
661637.452022-09-187128Actual
376940.002022-07-197165Actual
173493.952023-07-1971511Actual
834353.002022-11-197116Actual
3623760.002025-01-177116Actual
35966114.002025-01-177163Actual
1371586.002023-04-187115Actual
63039.002022-04-187146Actual
394747.002022-07-197136Actual
839040.002022-11-197126Budget
549138.962022-08-197128Actual
1170068.002023-02-167116Actual
214396.082023-11-1971511Actual
2123879.872023-11-197128Actual
2996165.652024-07-1871611Actual
165930.002022-05-197126Budget
212849.572022-05-197128Actual
746950.002022-10-197166Budget
3675615.652025-01-1771511Actual
28479176.002024-06-187117Actual
667650.002022-09-187168Budget
1147890.002023-02-167164Budget
1821082.902023-08-197168Actual
3209769.912024-09-1771111Actual
675760.002022-10-197113Budget
1495730.002023-05-197166Actual
2466478.002024-03-187163Actual
2041113.532023-10-1971511Actual
423956.002022-07-197167Actual
1067480.002023-01-177136Budget
1463366.002023-05-197114Actual
726913.002022-10-197126Actual
3487329.002024-12-177173Actual
3229734.802024-09-1771112Actual
26200195.002024-04-177117Actual
30410152.002024-08-187164Actual
642790.002022-09-187117Budget
483490.002022-08-197115Budget
3466564.412024-11-1871113Actual
255721.822024-03-1871212Actual
3602431.002025-01-177173Actual
768980.002022-10-197118Budget
450644.002022-08-197113Actual
3664797.572025-01-1771111Actual
37235156.002025-02-167164Actual
37676166.242025-02-167118Actual
33751140.002024-11-187114Actual
239338.002024-02-167126Actual
2233322.042023-12-1771111Actual
746835.002022-10-197166Actual
13160104.002023-03-197117Actual
497560.002022-08-197116Budget
1688566.002023-07-197136Actual
581860.002022-09-187114Actual
741112.002022-10-197156Actual
624223.002022-09-187146Actual
31502197.002024-09-177114Actual
1321980.002023-03-197167Budget
3699273.182025-01-1771213Actual
648770.002022-09-187167Budget
3744280.002025-02-167136Actual
1017360.002023-01-177163Budget
25689137.002024-04-177113Actual
2192439.002023-12-177116Actual
886061.692022-11-197128Actual
36588123.812025-01-177168Actual
3217927.362024-09-1771411Actual
38351123.002025-03-197114Actual
2584566.002024-04-177164Actual
1115140.482023-01-177168Actual
946170.002022-12-177116Budget
34166128.002024-11-187167Actual
1661636.002023-07-197173Actual
2436813.532024-02-1671311Actual
2966778.002024-07-187167Actual
27977107.002024-06-187113Actual
13533100.002023-04-187163Actual
2384753.002024-02-167165Actual
3876871.002025-03-197167Actual
87670.002022-04-187167Budget
3920989.062025-03-1971612Actual
3861827.002025-03-197146Actual
475360.002022-08-197164Budget
516630.002022-08-197156Budget
3212522.042024-09-1771211Actual
152566.082023-05-1971211Actual
2345229.482024-01-1771611Actual
67718.002022-04-187156Actual
1805785.002023-08-197117Actual
1528313.532023-05-1971311Actual
826180.002022-11-197165Budget
1712099.572023-07-197118Actual
292040.002022-06-197156Budget
984530.002022-12-177167Actual
984680.002022-12-177167Budget
2830916.002024-06-187126Actual
3454569.912024-11-1871112Actual
3793776.292025-02-1671611Actual
2754087.992024-05-1871111Actual
2644411.402024-04-1771211Actual
3914848.632025-03-1971112Actual
3153685.002024-09-177164Actual
1983447.002023-10-197165Actual
19800107.002023-10-197115Actual
2038414.592023-10-1971411Actual
12688100.002023-03-197115Budget
3102745.442024-08-1871311Actual
3926855.642025-03-1971113Actual
23634105.002024-02-167163Actual
3670253.952025-01-1771311Actual
2545410.332024-03-1871511Actual
385059.002022-07-197116Actual
264740.002022-06-197165Actual
1569.002022-04-187173Actual
38231107.002025-03-197113Actual
1189212.002023-02-167156Actual
3168870.002024-09-177116Actual
7432.002022-04-187163Actual
1702793.002023-07-197117Actual
1791652.002023-08-197136Actual
3508732.002024-12-177116Actual
1696929.002023-07-197166Actual
1611699.572023-06-197128Actual
3448669.912024-11-1871611Actual
950940.002022-12-177126Budget
95990.002022-04-187118Budget
240730.002022-06-197173Budget
175550.002022-05-197146Budget
3549768.852024-12-1771111Actual
22596156.002024-01-177113Actual
1794222.002023-08-197146Actual
256036.082024-03-1871612Actual
277730.002022-06-197126Budget
1062440.002023-01-177126Budget
511940.002022-08-197146Budget
950818.002022-12-177126Actual
997450.002022-12-177128Budget
3384482.002024-11-187115Actual
3717329.002025-02-167173Actual
2718575.002024-05-187136Actual
15015156.002023-05-197117Actual
266516.082024-04-1771612Actual
2284288.002024-01-177165Actual
3817369.672025-02-1671613Actual
48760.002022-04-187116Budget
22121100.002023-12-177117Actual
1297360.002023-03-197146Budget
965110.002022-12-177156Actual
2572389.002024-04-177163Actual
3366595.002024-11-187163Actual
997554.112022-12-177128Actual
2647122.042024-04-1771311Actual
53416.002022-04-187126Actual
3324944.382024-10-1871211Actual
3215227.362024-09-1771311Actual
138848.002022-05-197164Actual
2756826.292024-05-1871211Actual
760772.002022-10-197167Actual
3393653.002024-11-187116Actual
619670.002022-09-187136Budget
133099.002022-05-197114Actual
81890.002022-04-187117Budget
2762253.952024-05-1871411Actual
2641632.672024-04-1771111Actual
153070.002022-05-197165Budget
787744.002022-11-197113Actual
1282980.002023-03-197116Budget
3105444.382024-08-1871411Actual
1292580.002023-03-197136Budget
144262.892023-04-1871212Actual
1492527.002023-05-197156Actual
180114.002022-05-197156Actual
377060.002022-07-197165Budget
1072029.002023-01-177146Actual
3198122.302022-06-197118Actual
20499.002022-04-187114Actual
235113.952024-01-1771112Actual
1331110.002022-05-197114Budget
3345677.362024-10-1871612Actual
31595176.002024-09-177115Actual
203308.212023-10-1971211Actual
522241.002022-08-197166Actual
2227448.052023-12-177168Actual
3511422.002024-12-177126Actual
1691130.002023-07-197146Actual
36468101.002025-01-177167Actual
215633.952023-11-1971612Actual
399431.002022-07-197146Actual
779640.002022-10-197168Budget
3799644.382025-02-1671112Actual
21210195.022023-11-197118Actual
28600110.172024-06-187128Actual
10439100.002023-01-177115Budget
14009130.002023-04-187117Actual
1189140.002023-02-167156Budget
1292651.002023-03-197136Actual
1374970.002023-04-187165Actual
806280.002022-11-197114Budget
3932769.672025-03-1971613Actual
265255.012024-04-1771511Actual
3472381.962024-11-1871613Actual
385160.002022-07-197116Budget
3182739.002024-09-177166Actual
736423.002022-10-197146Actual
1322045.002023-03-197167Actual
35757111.402024-12-1771612Actual
20243119.272023-10-197168Actual
2304034.002024-01-177166Actual
544390.002022-08-197118Budget
1025214.002023-01-177173Actual
106349.572022-04-187168Actual
363360.002022-07-197164Budget
225389.272023-12-1771612Actual
305760.002022-06-197117Actual
648856.002022-09-187167Actual
787660.002022-11-197113Budget
464540.002022-08-197173Budget
356069.272024-12-1771511Actual
2100435.002023-11-197146Actual
297642.002022-06-197166Actual
2907246.872024-06-1871613Actual
25811128.002024-04-177114Actual
3738742.002025-02-167116Actual
287223.002022-06-197146Actual
282670.002022-06-197136Budget
3220617.782024-09-1771511Actual
1062525.002023-01-177126Actual
194190.002022-05-197117Actual
1817870.782023-08-197128Actual
80149.002022-11-197173Actual
3117428.422024-08-1871212Actual
344424.002022-07-197163Actual
34132221.002024-11-187117Actual
3281253.002024-10-187116Actual
1729522.042023-07-1971311Actual
106450.002022-04-187168Budget
1889218.002023-09-187126Actual
330450.002022-06-197168Budget
338560.002022-07-197113Budget
3864424.002025-03-197156Actual
6569137.452022-09-187118Actual
873180.002022-11-197167Budget
3171518.002024-09-177126Actual
3902965.652025-03-1971411Actual
1389130.002023-04-187146Actual
3460666.722024-11-1871612Actual
2528669.262024-03-187168Actual
3056246.002024-08-187116Actual
1174840.002023-02-167126Budget
1599578.002023-06-197117Actual
563160.002022-09-187113Budget
3563837.992024-12-1771611Actual
1104490.002023-01-177118Budget
2135819.912023-11-1971211Actual
1489916.002023-05-197146Actual
3132492.482024-08-1871613Actual
629030.002022-09-187156Budget
2174083.002023-12-177114Actual
3437213.532024-11-1871211Actual
2425470.782024-02-167168Actual
1235972.002023-03-197113Actual
3626414.002025-01-177126Actual
36085152.002025-01-177164Actual
410047.002022-07-197166Actual
200070.002022-05-197167Budget
3200582.902024-09-177128Actual
324641.992022-06-197128Actual
23600166.002024-02-167113Actual
352540.002022-07-197173Budget
2197954.002023-12-177136Actual
1868059.002023-09-187114Actual
30759136.002024-08-187117Actual
536142.002022-08-197167Actual
2578327.002024-04-177173Actual
689430.002022-10-197173Budget
1989329.002023-10-197116Actual
1208945.002023-02-167167Actual
1202952.002023-02-167117Actual
1260690.002023-03-197164Budget
1635025.232023-06-1971611Actual
2141225.232023-11-1971411Actual
853340.002022-11-197156Budget
1235880.002023-03-197113Budget
7688107.142022-10-197118Actual
2097846.002023-11-197136Actual
266186.082024-04-1771112Actual
30376123.002024-08-187114Actual
1764823.002023-08-197173Actual
1003440.002022-12-177168Budget
73550.002022-04-187166Budget
1880698.002023-09-187165Actual
3291924.002024-10-187156Actual
11419128.002023-02-167114Actual
3629268.002025-01-177136Actual
464414.002022-08-197173Actual
554950.002022-08-197168Budget
16524136.002023-07-197113Actual
2375451.002024-02-167164Actual
507170.002022-08-197136Budget
161047.002022-05-197116Actual
1466653.002023-05-197164Actual
33221109.272024-10-1871111Actual
489349.002022-08-197165Actual
834270.002022-11-197116Budget
232750.002022-06-197163Budget
3516832.002024-12-177146Actual
24630175.002024-03-187113Actual
432190.002022-07-197118Budget
32038110.172024-09-177168Actual
3573110.002022-07-197114Budget
3782411.402025-02-1671211Actual
2271699.002024-01-177114Actual
2183286.002023-12-177115Actual
1900329.002023-09-187166Actual
29726205.632024-07-187118Actual
29633221.002024-07-187117Actual
2682798.002024-05-187113Actual
1516979.872023-05-197168Actual
3259829.002024-10-187173Actual
195012.892023-09-1871212Actual
1673796.002023-07-197115Actual
2507443.002024-03-187166Actual
3014046.872024-07-1871113Actual
812080.002022-11-197164Budget
2165478.002023-12-177163Actual
2922229.002024-07-187173Actual
1340860.172023-03-197168Actual
29164109.002024-07-187163Actual
338430.002022-07-197113Actual
2892110.332024-06-1871212Actual
773623.812022-10-197128Actual
152960.002022-05-197165Actual
1391722.002023-04-187156Actual
1484522.002023-05-197126Actual
2012462.002023-10-197167Actual
3442649.702024-11-1871411Actual
2786046.872024-05-1871113Actual
34901163.002024-12-177114Actual
245455.002022-06-197114Actual
10440104.002023-01-177115Actual
1921549.572023-09-187168Actual
2833780.002024-06-187136Actual
264870.002022-06-197165Budget
1587922.002023-06-197146Actual
918480.002022-12-177114Budget
1941529.482023-09-1871611Actual
1340750.002023-03-197168Budget
20183158.662023-10-197118Actual
955780.002022-12-177136Budget
1534322.042023-05-1971611Actual
642880.002022-09-187117Actual

Generated 2025-05-18 11:11:45.166 UTC