[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-07-157167Actual
502340.002022-09-147126Budget
14009130.002023-05-147117Actual
648770.002022-10-147167Budget
741240.002022-11-147156Budget
937949.002023-01-127165Actual
2525369.262024-04-137128Actual
2215578.002024-01-127167Actual
232635.002022-07-157163Actual
1297235.002023-04-147146Actual
35377205.632025-01-127118Actual
2065293.002023-12-157163Actual
33877137.002024-12-147165Actual
3917622.042025-04-1471212Actual
3555244.382025-01-1271311Actual
147090.002022-06-147115Budget
1683054.002023-08-147116Actual
3056246.002024-09-137116Actual
2726954.002024-06-137166Actual
29164109.002024-08-137163Actual
2608229.002024-05-137146Actual
399540.002022-08-147146Budget
379059.272025-03-1471511Actual
28600110.172024-07-147128Actual
205110.002022-05-147114Budget
1661636.002023-08-147173Actual
1815088.962023-09-147118Actual
3448669.912024-12-1471611Actual
31629122.002024-10-137165Actual
152566.082023-06-1471211Actual
1992015.002023-11-147126Actual
726913.002022-11-147126Actual
2003235.002023-11-147166Actual
15730.002022-05-147173Budget
174987.142023-08-1471612Actual
272832.002022-07-157116Actual
2990139.062024-08-1371311Actual
773623.812022-11-147128Actual
2788795.992024-06-1371213Actual
1274754.002023-04-147165Actual
3914848.632025-04-1471112Actual
3439932.672024-12-1471311Actual
28097172.002024-07-147114Actual
3514275.002025-01-127136Actual
291923.002022-07-157156Actual
544296.542022-09-147118Actual
36434198.002025-02-127117Actual
741112.002022-11-147156Actual
36555107.142025-02-127128Actual
87670.002022-05-147167Budget
2578327.002024-05-137173Actual
2304034.002024-02-127166Actual
1208945.002023-03-147167Actual
2268831.002024-02-127173Actual
624223.002022-10-147146Actual
549138.962022-09-147128Actual
601860.002022-10-147165Budget
3212522.042024-10-1371211Actual
226839.002022-07-157113Actual
200070.002022-06-147167Budget
3437213.532024-12-1471211Actual
992782.902023-01-127118Actual
1156072.002023-03-147115Actual
13159100.002023-04-147117Budget
2493534.002024-04-137116Actual
3549768.852025-01-1271111Actual
436950.002022-08-147128Budget
2431331.612024-03-1371111Actual
3198122.302022-07-157118Actual
195316.082023-10-1471612Actual
1809162.002023-09-147167Actual
3401740.002024-12-147146Actual
15492187.002023-07-157113Actual
3061737.002024-09-137136Actual
2641632.672024-05-1371111Actual
619670.002022-10-147136Budget
37737158.662025-03-147168Actual
265255.012024-05-1371511Actual
1104490.002023-02-127118Budget
3785151.822025-03-1471311Actual
3126627.572024-09-1371113Actual
1696929.002023-08-147166Actual
91379.002023-01-127173Actual
2206349.002024-01-127166Actual
1534322.042023-06-1471611Actual
35933205.002025-02-127113Actual
31885198.002024-10-137117Actual
3029068.002024-09-137163Actual
1274880.002023-04-147165Budget
2540017.782024-04-1371311Actual
205608.212023-11-1471612Actual
30503103.002024-09-137165Actual
394870.002022-08-147136Budget
1918295.022023-10-147128Actual
2957552.002024-08-137166Actual
3908952.892025-04-1471611Actual
2877432.672024-07-1471411Actual
853429.002022-12-157156Actual
436854.112022-08-147128Actual
1712099.572023-08-147118Actual
3617877.002025-02-127165Actual
536142.002022-09-147167Actual
3469246.872024-12-1471213Actual
489460.002022-09-147165Budget
881364.722022-12-157118Actual
15015156.002023-06-147117Actual
1677178.002023-08-147165Actual
1062525.002023-02-127126Actual
812080.002022-12-157164Budget
667549.572022-10-147168Actual
163177.142023-07-1571511Actual
577116.002022-10-147173Actual
4692120.002022-09-147114Actual
282539.002022-07-157136Actual
3324944.382024-11-1371211Actual
174682.892023-08-1471212Actual
1381043.002023-05-147116Actual
3696546.872025-02-1271113Actual
1217179.872023-03-147118Actual
2325288.962024-02-127168Actual
2744895.022024-06-137128Actual
3132492.482024-09-1371613Actual
483364.002022-09-147115Actual
10906100.002023-02-127117Budget
344424.002022-08-147163Actual
1495730.002023-06-147166Actual
760772.002022-11-147167Actual
3445315.652024-12-1471511Actual
3859256.002025-04-147136Actual
36085152.002025-02-127164Actual
970750.002023-01-127166Budget
63150.002022-05-147146Budget
12829.002022-06-147173Actual
1770.002022-05-147113Budget
36144158.002025-02-127115Actual
886150.002022-12-157128Budget
2466478.002024-04-137163Actual
1921549.572023-10-147168Actual
58470.002022-05-147136Budget
1235880.002023-04-147113Budget
442538.962022-08-147168Actual
26980114.002024-06-137164Actual
2901355.642024-07-1471113Actual
1691130.002023-08-147146Actual
844065.002022-12-157136Actual
251170.002022-07-157164Budget
2671027.572024-05-1371113Actual
63039.002022-05-147146Actual
1137010.002023-03-147173Actual
3105444.382024-09-1371411Actual
161160.002022-06-147116Budget
950818.002023-01-127126Actual
1826935.872023-09-1471111Actual
29726205.632024-08-137118Actual
26234140.002024-05-137167Actual
30376123.002024-09-137114Actual
642880.002022-10-147117Actual
1989329.002023-11-147116Actual
1359336.002023-05-147173Actual
34901163.002025-01-127114Actual
801530.002022-12-157173Budget
3738742.002025-03-147116Actual
3404332.002024-12-147156Actual
946170.002023-01-127116Budget
2780156.082024-06-1371612Actual
377060.002022-08-147165Budget
938080.002023-01-127165Budget
226970.002022-07-157113Budget
2548628.422024-04-1371611Actual
184703.952023-09-1471112Actual
7432.002022-05-147163Actual
1147890.002023-03-147164Budget
3687412.462025-02-1271212Actual
497560.002022-09-147116Budget
256036.082024-04-1371612Actual
3782411.402025-03-1471211Actual
3902965.652025-04-1471411Actual
1776861.002023-09-147115Actual
218850.002022-06-147168Budget
577040.002022-10-147173Budget
1422622.042023-05-1471111Actual
1386533.002023-05-147136Actual
1365476.002023-05-147164Actual
2105925.002023-12-157166Actual
7688107.142022-11-147118Actual
1492527.002023-06-147156Actual
3749428.002025-03-147156Actual
2715715.002024-06-137126Actual
1302040.002023-04-147156Budget
1057654.002023-02-127116Actual
11559100.002023-03-147115Budget
793424.002022-12-157163Actual
1301925.002023-04-147156Actual
394747.002022-08-147136Actual
3004811.402024-08-1371212Actual
516513.002022-09-147156Actual
992680.002023-01-127118Budget
2086488.002023-12-157165Actual
27977107.002024-07-147113Actual
2534525.232024-04-1371111Actual
3587592.482025-01-1271613Actual
67718.002022-05-147156Actual
186150.002022-06-147166Budget
100637.452022-05-147128Actual
2975482.902024-08-137128Actual
27768.002022-07-157126Actual
978880.002023-01-127117Actual
33042152.002024-11-137167Actual
3900239.062025-04-1471311Actual
239338.002024-03-137126Actual
29284114.002024-08-137164Actual
924272.002023-01-127164Actual
2833780.002024-07-147136Actual
363235.002022-08-147164Actual
932356.002023-01-127115Actual
1179776.002023-03-147136Actual
3787832.672025-03-1471411Actual
3114649.702024-09-1371112Actual
1463366.002023-06-147114Actual
1227850.002023-03-147168Budget
3254076.002024-11-137163Actual
3573110.002022-08-147114Budget
95990.002022-05-147118Budget
162366.082023-07-1571211Actual
259148.002022-07-157115Actual
2100435.002023-12-157146Actual
255721.822024-04-1371212Actual
3442649.702024-12-1471411Actual
4693110.002022-09-147114Budget
1489916.002023-06-147146Actual
924380.002023-01-127164Budget
1906185.002023-10-147117Actual
700180.002022-11-147164Budget
37328106.002025-03-147165Actual
272960.002022-07-157116Budget
266516.082024-05-1371612Actual
2290134.002024-02-127116Actual
1626311.402023-07-1571311Actual
502214.002022-09-147126Actual
29130176.002024-08-137113Actual
330343.512022-07-157168Actual
2263091.002024-02-127163Actual
2649822.042024-05-1371411Actual
2996165.652024-08-1371611Actual
3064332.002024-09-137146Actual
1481834.002023-06-147116Actual
212950.002022-06-147128Budget
3002048.632024-08-1371112Actual
164093.952023-07-1571112Actual
1629014.592023-07-1571411Actual
1307835.002023-04-147166Actual
960526.002023-01-127146Actual
3428582.902024-12-147168Actual
37081215.002025-03-147113Actual
27039131.002024-06-137115Actual
609860.002022-10-147116Budget
746950.002022-11-147166Budget
3897534.802025-04-1471211Actual
2487661.002024-04-137165Actual
19095104.002023-10-147167Actual
114770.002022-06-147113Budget
2200539.002024-01-127146Actual
20243119.272023-11-147168Actual
859136.002022-12-157166Actual
1249830.002023-04-147173Budget
164663.952023-07-1571612Actual
385059.002022-08-147116Actual
2786046.872024-06-1371113Actual
26263.002022-05-147164Actual
1282980.002023-04-147116Budget
3259829.002024-11-137173Actual
34564.002022-05-147115Actual
1894629.002023-10-147146Actual
1362188.002023-05-147114Actual
2836350.002024-07-147146Actual
1794222.002023-09-147146Actual
806280.002022-12-157114Budget
2455110.002022-07-157114Budget
848720.002022-12-157146Actual
3634424.002025-02-127156Actual
955780.002023-01-127136Budget
3357381.962024-11-1371613Actual
28189122.002024-07-147115Actual
133099.002022-06-147114Actual
793550.002022-12-157163Budget
30256150.002024-09-137113Actual
234207.142024-02-1271511Actual
3316279.872024-11-137168Actual
3147429.002024-10-137173Actual
1194960.002023-03-147166Budget
1123376.002023-03-147113Actual
694277.002022-11-147114Actual
2127149.572023-12-157168Actual
3487329.002025-01-127173Actual
1254685.002023-04-147114Actual
1035854.002023-02-127164Actual
30469114.002024-09-137115Actual
1635025.232023-07-1571611Actual
1706183.002023-08-147167Actual
2507443.002024-04-137166Actual
311735.002022-07-157167Actual
3811662.662025-03-1471113Actual
3238934.592024-10-1371113Actual
511940.002022-09-147146Budget
1174930.002023-03-147126Actual
180114.002022-06-147156Actual
464540.002022-09-147173Budget
21210195.022023-12-157118Actual
1025214.002023-02-127173Actual
450644.002022-09-147113Actual
1391722.002023-05-147156Actual
1726814.592023-08-1471211Actual
2044423.102023-11-1471611Actual
2271699.002024-02-127114Actual
1096493.002023-02-127167Actual
3384482.002024-12-147115Actual
3291924.002024-11-137156Actual
3179528.002024-10-137156Actual
3563837.992025-01-1271611Actual
32660109.002024-11-137164Actual
1115250.002023-02-127168Budget
3552534.802025-01-1271211Actual
1667846.002023-08-147164Actual
3209769.912024-10-1371111Actual
1770968.002023-09-147164Actual
3372344.002024-12-147173Actual
3581632.832025-01-1271113Actual
601742.002022-10-147165Actual
28633138.962024-07-147168Actual
970623.002023-01-127166Actual
779640.002022-11-147168Budget
3176932.002024-10-137146Actual
3920989.062025-04-1471612Actual
1938310.332023-10-1471511Actual
2404443.002024-03-137166Actual
3129346.872024-09-1371213Actual
1025330.002023-02-127173Budget
3793776.292025-03-1471611Actual
1994836.002023-11-147136Actual
3472381.962024-12-1471613Actual
28223106.002024-07-147165Actual
3557944.382025-01-1271411Actual
1321980.002023-04-147167Budget
760880.002022-11-147167Budget
28572148.052024-07-147118Actual
3779660.332025-03-1471111Actual
22596156.002024-02-127113Actual
507170.002022-09-147136Budget
2949156.002024-08-137136Actual
34994122.002025-01-127115Actual
1416588.962023-05-147168Actual
1780268.002023-09-147165Actual
205302.892023-11-1471212Actual
634760.002022-10-147166Budget
404230.002022-08-147156Budget
2774166.722024-06-1371112Actual
3339528.422024-11-1371112Actual
1189140.002023-03-147156Budget
423956.002022-08-147167Actual
1817870.782023-09-147128Actual
2097846.002023-12-157136Actual
3667544.382025-02-1271211Actual
1330190.002023-04-147118Budget
932480.002023-01-127115Budget
1072029.002023-02-127146Actual
1805785.002023-09-147117Actual
34132221.002024-12-147117Actual
1082535.002023-02-127166Actual
33785156.002024-12-147164Actual
25689137.002024-05-137113Actual
2227448.052024-01-127168Actual
138970.002022-06-147164Budget
1162052.002023-03-147165Actual
1886525.002023-10-147116Actual
282670.002022-07-157136Budget
1170180.002023-03-147116Budget
3508732.002025-01-127116Actual
2233322.042024-01-1271111Actual
2138517.782023-12-1571311Actual
1611699.572023-07-157128Actual
371490.002022-08-147115Budget
899960.002023-01-127113Budget
2336619.912024-02-1271311Actual
2614029.002024-05-137166Actual
3174340.002024-10-137136Actual
2000015.002023-11-147156Actual
34344109.272024-12-1471111Actual
3752646.002025-03-147166Actual
787660.002022-12-157113Budget
2147223.102023-12-1571611Actual
11419128.002023-03-147114Actual
2280964.002024-02-127115Actual
3200582.902024-10-137128Actual
3690683.742025-02-1271612Actual
1221954.112023-03-147128Actual
3295146.002024-11-137166Actual
1109250.002023-02-127128Budget
1331110.002022-06-147114Budget
1564676.002023-07-157164Actual
3117428.422024-09-1371212Actual
2605641.002024-05-137136Actual
442650.002022-08-147168Budget
958110.172022-05-147118Actual
826180.002022-12-157165Budget
511820.002022-09-147146Actual
20499.002022-05-147114Actual
232750.002022-07-157163Budget
31918124.002024-10-137167Actual
1561255.002023-07-157114Actual
2384753.002024-03-137165Actual
2542715.652024-04-1371411Actual
1569.002022-05-147173Actual
3079393.002024-09-137167Actual
886061.692022-12-157128Actual
3678765.652025-02-1271611Actual
35249.002022-08-147173Actual
1968052.002023-11-147173Actual
2713039.002024-06-137116Actual
2600124.002024-05-137116Actual
713980.002022-11-147165Budget
522360.002022-09-147166Budget
203308.212023-11-1471211Actual
245146.082024-03-1371112Actual
2644411.402024-05-1371211Actual
1974154.002023-11-147164Actual
2236122.042024-01-1271211Actual
2092344.002023-12-157116Actual
1430819.912023-05-1471411Actual
389940.002022-08-147126Budget
2723721.002024-06-137156Actual
154346.082023-06-1471612Actual
33101220.782024-11-137118Actual
36527248.062025-02-127118Actual
853340.002022-12-157156Budget
3102745.442024-09-1371311Actual
3802414.592025-03-1471212Actual
410047.002022-08-147166Actual
1558431.002023-07-157173Actual
80149.002022-12-157173Actual
73550.002022-05-147166Budget
1868059.002023-10-147114Actual
3861827.002025-04-147146Actual
324750.002022-07-157128Budget
3460666.722024-12-1471612Actual
475360.002022-09-147164Budget
787744.002022-12-157113Actual
768980.002022-11-147118Budget
1579833.002023-07-157116Actual
3631855.002025-02-127146Actual
1587922.002023-07-157146Actual
834270.002022-12-157116Budget
555043.512022-09-147168Actual
30410152.002024-09-137164Actual
2828275.002024-07-147116Actual
3888895.022025-04-147168Actual
642790.002022-10-147117Budget
614640.002022-10-147126Budget
3066918.002024-09-137156Actual
214396.082023-12-1571511Actual
48760.002022-05-147116Budget
128330.002022-06-147173Budget
1877270.002023-10-147115Actual
456550.002022-09-147163Budget
3454569.912024-12-1471112Actual
195012.892023-10-1471212Actual
2186547.002024-01-127165Actual
530390.002022-09-147117Budget
180240.002022-06-147156Budget
905628.002023-01-127163Actual
2764917.782024-06-1371511Actual
3108752.892024-09-1371611Actual
14104107.142023-05-147118Actual
694380.002022-11-147114Budget
26295166.242024-05-137118Actual
20211107.142023-11-147128Actual
3761793.002025-03-147167Actual
264740.002022-07-157165Actual
1786154.002023-09-147116Actual
661637.452022-10-147128Actual
3626414.002025-02-127126Actual
1202952.002023-03-147117Actual
1599578.002023-07-157117Actual
1374970.002023-05-147165Actual
3141668.002024-10-137163Actual
287223.002022-07-157146Actual
3229734.802024-10-1371112Actual
418290.002022-08-147117Budget
3885582.902025-04-147128Actual
1655891.002023-08-147163Actual
33751140.002024-12-147114Actual
3182739.002024-10-137166Actual
20618175.002023-12-157113Actual
2381370.002024-03-137115Actual
3799644.382025-03-1471112Actual
3330322.042024-11-1371411Actual
1413279.872023-05-147128Actual
2203113.002024-01-127156Actual
1184440.002023-03-147146Actual
859050.002022-12-157166Budget
37294176.002025-03-147115Actual
1718169.262023-08-147168Actual
3741422.002025-03-147126Actual
2951735.002024-08-137146Actual
3217927.362024-10-1371411Actual
37584124.002025-03-147117Actual
37201117.002025-03-147114Actual
21621109.002024-01-127113Actual
73436.002022-05-147166Actual
731880.002022-11-147136Budget
24630175.002024-04-137113Actual
2528669.262024-04-137168Actual
3699273.182025-02-1271213Actual
158256.002023-07-157126Actual
1096380.002023-02-127167Budget
1688566.002023-08-147136Actual
456428.002022-09-147163Actual
950940.002023-01-127126Budget
587642.002022-10-147164Actual
208085.932022-06-147118Actual
1522825.232023-06-1471111Actual
2895467.782024-07-1471612Actual
3241657.392024-10-1371213Actual
1011580.002023-02-127113Budget
675760.002022-11-147113Budget
746835.002022-11-147166Actual
1871360.002023-10-147164Actual
3623760.002025-02-127116Actual
3088070.782024-09-137128Actual
1513655.632023-06-147128Actual
507229.002022-09-147136Actual
3543879.872025-01-127168Actual
182976.082023-09-1471211Actual
193023.952023-10-1471211Actual
25225108.662024-04-137118Actual
820180.002022-12-157115Budget
629030.002022-10-147156Budget
1654.002022-05-147113Actual
1516979.872023-06-147168Actual
3153685.002024-10-137164Actual
34781150.002025-01-127113Actual
87549.002022-05-147167Actual
3522648.002025-01-127166Actual
1799933.002023-09-147166Actual
867164.002022-12-157117Actual
1484522.002023-06-147126Actual

Generated 2025-06-14 02:31:23.111 UTC