[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092344.002023-11-207116Actual
3761793.002025-02-177167Actual
2883465.652024-06-1971611Actual
240730.002022-06-207173Budget
259148.002022-06-207115Actual
1558431.002023-06-207173Actual
174987.142023-07-2071612Actual
1334855.632023-03-207128Actual
3617877.002025-01-187165Actual
58470.002022-04-197136Budget
746950.002022-10-207166Budget
3153685.002024-09-187164Actual
338430.002022-07-207113Actual
694277.002022-10-207114Actual
3457328.422024-11-1971212Actual
143995.012023-04-1971112Actual
37294176.002025-02-177115Actual
913630.002022-12-187173Budget
2466478.002024-03-197163Actual
6569137.452022-09-197118Actual
1049691.002023-01-187165Actual
330343.512022-06-207168Actual
2828275.002024-06-197116Actual
34935135.002024-12-187164Actual
36434198.002025-01-187117Actual
1340750.002023-03-207168Budget
30852296.542024-08-197118Actual
29633221.002024-07-197117Actual
1011457.002023-01-187113Actual
1282980.002023-03-207116Budget
36052247.002025-01-187114Actual
2501616.002024-03-197146Actual
3573110.002022-07-207114Budget
1865218.002023-09-197173Actual
3752646.002025-02-177166Actual
3623760.002025-01-187116Actual
3442649.702024-11-1971411Actual
1732217.782023-07-2071411Actual
436950.002022-07-207128Budget
3384482.002024-11-197115Actual
2073883.002023-11-207114Actual
29787123.812024-07-197168Actual
1938310.332023-09-1971511Actual
2300826.002024-01-187156Actual
26200195.002024-04-187117Actual
3034839.002024-08-197173Actual
180240.002022-05-207156Budget
363360.002022-07-207164Budget
18594105.002023-09-197163Actual
779528.352022-10-207168Actual
2943639.002024-07-197116Actual
138848.002022-05-207164Actual
1359336.002023-04-197173Actual
161160.002022-05-207116Budget
1109348.052023-01-187128Actual
3428582.902024-11-197168Actual
30256150.002024-08-197113Actual
1661636.002023-07-207173Actual
1492527.002023-05-207156Actual
3223865.652024-09-1871611Actual
26861117.002024-05-197163Actual
33751140.002024-11-197114Actual
23098117.002024-01-187117Actual
37676166.242025-02-177118Actual
3295146.002024-10-197166Actual
24194160.182024-02-177118Actual
2954321.002024-07-197156Actual
5819110.002022-09-197114Budget
31502197.002024-09-187114Actual
404113.002022-07-207156Actual
2268831.002024-01-187173Actual
3316279.872024-10-197168Actual
731880.002022-10-207136Budget
144262.892023-04-1971212Actual
3738742.002025-02-177116Actual
20183158.662023-10-207118Actual
2095011.002023-11-207126Actual
2000015.002023-10-207156Actual
292040.002022-06-207156Budget
23191107.142024-01-187118Actual
106349.572022-04-197168Actual
146990.002022-05-207115Actual
28572148.052024-06-197118Actual
73436.002022-04-197166Actual
3439932.672024-11-1971311Actual
3029068.002024-08-197163Actual
21210195.022023-11-207118Actual
918480.002022-12-187114Budget
37201117.002025-02-177114Actual
530390.002022-08-207117Budget
27420220.782024-05-197118Actual
11045141.992023-01-187118Actual
208190.002022-05-207118Budget
3631855.002025-01-187146Actual
555043.512022-08-207168Actual
32506205.002024-10-197113Actual
1786154.002023-08-207116Actual
371363.002022-07-207115Actual
997554.112022-12-187128Actual
12688100.002023-03-207115Budget
199956.002022-05-207167Actual
399431.002022-07-207146Actual
3814392.482025-02-1771213Actual
27977107.002024-06-197113Actual
67718.002022-04-197156Actual
624223.002022-09-197146Actual
859050.002022-11-207166Budget
29130176.002024-07-197113Actual
3549768.852024-12-1871111Actual
1413279.872023-04-197128Actual
38734104.002025-03-207117Actual
905628.002022-12-187163Actual
1712099.572023-07-207118Actual
1614982.902023-06-207168Actual
450644.002022-08-207113Actual
2966778.002024-07-197167Actual
2723721.002024-05-197156Actual
3664797.572025-01-1871111Actual
7550.002022-04-197163Budget
848640.002022-11-207146Budget
1161980.002023-02-177165Budget
32753152.002024-10-197165Actual
997450.002022-12-187128Budget
2133022.042023-11-2071111Actual
19154173.812023-09-197118Actual
2086488.002023-11-207165Actual
418172.002022-07-207117Actual
26980114.002024-05-197164Actual
2836350.002024-06-197146Actual
282539.002022-06-207136Actual
2726954.002024-05-197166Actual
432075.322022-07-207118Actual
35933205.002025-01-187113Actual
714070.002022-10-207165Actual
3543879.872024-12-187168Actual
2425470.782024-02-177168Actual
239338.002024-02-177126Actual
1322045.002023-03-207167Actual
1460515.002023-05-207173Actual
1484522.002023-05-207126Actual
970750.002022-12-187166Budget
2263091.002024-01-187163Actual
128330.002022-05-207173Budget
3859256.002025-03-207136Actual
2290134.002024-01-187116Actual
689430.002022-10-207173Budget
497423.002022-08-207116Actual
200070.002022-05-207167Budget
1371586.002023-04-197115Actual
1516979.872023-05-207168Actual
2984668.852024-07-1971111Actual
282670.002022-06-207136Budget
26295166.242024-04-187118Actual
905750.002022-12-187163Budget
2484253.002024-03-197115Actual
3516832.002024-12-187146Actual
2759551.822024-05-1971311Actual
3799644.382025-02-1771112Actual
442538.962022-07-207168Actual
587760.002022-09-197164Budget
2610817.002024-04-187156Actual
483364.002022-08-207115Actual
2744895.022024-05-197128Actual
3744280.002025-02-177136Actual
1696929.002023-07-207166Actual
2304034.002024-01-187166Actual
2718575.002024-05-197136Actual
1235972.002023-03-207113Actual
22596156.002024-01-187113Actual
530464.002022-08-207117Actual
1702793.002023-07-207117Actual
28513100.002024-06-197167Actual
3126627.572024-08-1971113Actual
2472218.002024-03-197173Actual
2673757.392024-04-1871213Actual
3867652.002025-03-207166Actual
266186.082024-04-1871112Actual
1569.002022-04-197173Actual
29343106.002024-07-197115Actual
1129160.002023-02-177163Budget
1770968.002023-08-207164Actual
1788813.002023-08-207126Actual
881280.002022-11-207118Budget
2756826.292024-05-1971211Actual
1620834.802023-06-2071111Actual
3286748.002024-10-197136Actual
114770.002022-05-207113Budget
39295103.012025-03-2071213Actual
288019.272024-06-1971511Actual
208085.932022-05-207118Actual
2238825.232023-12-1871311Actual
23132104.002024-01-187167Actual
760880.002022-10-207167Budget
773623.812022-10-207128Actual
225061.822023-12-1871112Actual
164363.952023-06-2071212Actual
164093.952023-06-2071112Actual
1386533.002023-04-197136Actual
516630.002022-08-207156Budget
2410293.002024-02-177117Actual
1759085.002023-08-207163Actual
2197954.002023-12-187136Actual
13159100.002023-03-207117Budget
3917622.042025-03-2071212Actual
3366595.002024-11-197163Actual
3102745.442024-08-1971311Actual
3088070.782024-08-197128Actual
1282854.002023-03-207116Actual
30410152.002024-08-197164Actual
245723.952024-02-1771612Actual
3330322.042024-10-1971411Actual
297750.002022-06-207166Budget
563160.002022-09-197113Budget
2236122.042023-12-1871211Actual
1025214.002023-01-187173Actual
3584392.482024-12-1871213Actual
629030.002022-09-197156Budget
536142.002022-08-207167Actual
3209769.912024-09-1871111Actual
3888895.022025-03-207168Actual
3100017.782024-08-1971211Actual
33785156.002024-11-197164Actual
932356.002022-12-187115Actual
3339528.422024-10-1971112Actual
1664463.002023-07-207114Actual
595772.002022-09-197115Actual
29250210.002024-07-197114Actual
2077251.002023-11-207164Actual
28011122.002024-06-197163Actual
152566.082023-05-2071211Actual
1374970.002023-04-197165Actual
3108752.892024-08-1971611Actual
1629014.592023-06-2071411Actual
36527248.062025-01-187118Actual
73550.002022-04-197166Budget
918555.002022-12-187114Actual
3540596.542024-12-187128Actual
10906100.002023-01-187117Budget
1249913.002023-03-207173Actual
2602811.002024-04-187126Actual
2105925.002023-11-207166Actual
1534322.042023-05-2071611Actual
2872015.652024-06-1971211Actual
1235880.002023-03-207113Budget
1655891.002023-07-207163Actual
3129346.872024-08-1971213Actual
2396130.002024-02-177136Actual
3779660.332025-02-1771111Actual
2244725.232023-12-1871611Actual
324641.992022-06-207128Actual
20211107.142023-10-207128Actual
20499.002022-04-197114Actual
1179880.002023-02-177136Budget
1561255.002023-06-207114Actual
389940.002022-07-207126Budget
1129036.002023-02-177163Actual
389823.002022-07-207126Actual
3552534.802024-12-1871211Actual
656890.002022-09-197118Budget
3511422.002024-12-187126Actual
3690683.742025-01-1871612Actual
2431331.612024-02-1771111Actual
937949.002022-12-187165Actual
1935615.652023-09-1971411Actual
226839.002022-06-207113Actual
2990139.062024-07-1971311Actual
138970.002022-05-207164Budget
3914848.632025-03-2071112Actual
324750.002022-06-207128Budget
80149.002022-11-207173Actual
152960.002022-05-207165Actual
867290.002022-11-207117Budget
154346.082023-05-2071612Actual
32626148.002024-10-197114Actual
3289345.002024-10-197146Actual
667650.002022-09-197168Budget
965110.002022-12-187156Actual
15492187.002023-06-207113Actual
1217090.002023-02-177118Budget
1383713.002023-04-197126Actual
3670253.952025-01-1871311Actual
164663.952023-06-2071612Actual
251036.002022-06-207164Actual
287223.002022-06-207146Actual
3926855.642025-03-2071113Actual
708280.002022-10-207115Budget
3864424.002025-03-207156Actual
873180.002022-11-207167Budget
1334950.002023-03-207128Budget
2284288.002024-01-187165Actual
891840.002022-11-207168Budget
1017232.002023-01-187163Actual
1301925.002023-03-207156Actual
2895467.782024-06-1971612Actual
2271699.002024-01-187114Actual
839040.002022-11-207126Budget
133099.002022-05-207114Actual
2499030.002024-03-197136Actual
1764823.002023-08-207173Actual
938080.002022-12-187165Budget
2345229.482024-01-1871611Actual
2165478.002023-12-187163Actual
681550.002022-10-207163Budget
1156072.002023-02-177115Actual
205608.212023-10-2071612Actual
2071023.002023-11-207173Actual
19800107.002023-10-207115Actual
22121100.002023-12-187117Actual
511940.002022-08-207146Budget
26370.002022-04-197164Budget
2907246.872024-06-1971613Actual
1729522.042023-07-2071311Actual
2390660.002024-02-177116Actual
1174840.002023-02-177126Budget
245411.822024-02-1771212Actual
1472575.002023-05-207115Actual
1776861.002023-08-207115Actual
2584566.002024-04-187164Actual
958110.172022-04-197118Actual
2100435.002023-11-207146Actual
2065293.002023-11-207163Actual
873256.002022-11-207167Actual
522241.002022-08-207166Actual
1254685.002023-03-207114Actual
1162052.002023-02-177165Actual
305760.002022-06-207117Actual
240615.002022-06-207173Actual
120228.002022-05-207163Actual
1489916.002023-05-207146Actual
287350.002022-06-207146Budget
2333915.652024-01-1871211Actual
3876871.002025-03-207167Actual
35377205.632024-12-187118Actual
1137010.002023-02-177173Actual
3327622.042024-10-1971311Actual
3894797.572025-03-2071111Actual
1365476.002023-04-197164Actual
1292651.002023-03-207136Actual
2369223.002024-02-177173Actual
1184440.002023-02-177146Actual
2280964.002024-01-187115Actual
3793776.292025-02-1771611Actual
100750.002022-04-197128Budget
3283920.002024-10-197126Actual
3229734.802024-09-1871112Actual
19095104.002023-09-197167Actual
1815088.962023-08-207118Actual
2548628.422024-03-1971611Actual
3259829.002024-10-197173Actual
3324944.382024-10-1971211Actual
120350.002022-05-207163Budget
194190.002022-05-207117Actual
648856.002022-09-197167Actual
272960.002022-06-207116Budget
161047.002022-05-207116Actual
2398722.002024-02-177146Actual
2534525.232024-03-1971111Actual
3832320.002025-03-207173Actual
1307835.002023-03-207166Actual
1821082.902023-08-207168Actual
1082460.002023-01-187166Budget
32660109.002024-10-197164Actual
549050.002022-08-207128Budget
1030071.002023-01-187114Actual
15015156.002023-05-207117Actual
2141225.232023-11-2071411Actual
3351541.602024-10-1971113Actual
2439517.782024-02-1771411Actual
36144158.002025-01-187115Actual
175550.002022-05-207146Budget
20090100.002023-10-207117Actual
24630175.002024-03-197113Actual
13300107.142023-03-207118Actual
25811128.002024-04-187114Actual
1495730.002023-05-207166Actual
3281253.002024-10-197116Actual
1170180.002023-02-177116Budget
48760.002022-04-197116Budget
1579833.002023-06-207116Actual
3861827.002025-03-207146Actual
1189140.002023-02-177156Budget
1017360.002023-01-187163Budget
3002048.632024-07-1971112Actual
2381370.002024-02-177115Actual
2083188.002023-11-207115Actual
142548.212023-04-1971211Actual
23634105.002024-02-177163Actual
34132221.002024-11-197117Actual
38827179.872025-03-207118Actual
170870.002022-05-207136Budget
2203113.002023-12-187156Actual
1593726.002023-06-207166Actual
3569742.252024-12-1871112Actual
3333660.332024-10-1971611Actual
30469114.002024-08-197115Actual
10440104.002023-01-187115Actual
3472381.962024-11-1971613Actual
3897534.802025-03-2071211Actual
642790.002022-09-197117Budget
3097259.272024-08-1971111Actual
2774166.722024-05-1971112Actual
1221850.002023-02-177128Budget
619670.002022-09-197136Budget
195316.082023-09-1971612Actual
1841119.912023-08-2071611Actual
3291924.002024-10-197156Actual
319990.002022-06-207118Budget
1174930.002023-02-177126Actual
3602431.002025-01-187173Actual
25132109.002024-03-197117Actual
2516693.002024-03-197167Actual
826263.002022-11-207165Actual
218850.002022-05-207168Budget
1889218.002023-09-197126Actual
2641632.672024-04-1871111Actual
394870.002022-07-207136Budget
1770.002022-04-197113Budget
3932769.672025-03-2071613Actual
1667846.002023-07-207164Actual
180114.002022-05-207156Actual
255721.822024-03-1971212Actual
3460666.722024-11-1971612Actual
2762253.952024-05-1971411Actual
344424.002022-07-207163Actual
21117104.002023-11-207117Actual
205032.892023-10-2071112Actual
3198122.302022-06-207118Actual
1611699.572023-06-207128Actual
601860.002022-09-197165Budget
232750.002022-06-207163Budget
1330190.002023-03-207118Budget
978880.002022-12-187117Actual
2436813.532024-02-1771311Actual
1932914.592023-09-1971311Actual
2806929.002024-06-197173Actual
244226.082024-02-1771511Actual
3066918.002024-08-197156Actual
182976.082023-08-2071211Actual
3354281.962024-10-1971213Actual
14043117.002023-04-197167Actual
1487360.002023-05-207136Actual
33042152.002024-10-197167Actual
2901355.642024-06-1971113Actual
741112.002022-10-207156Actual
265255.012024-04-1871511Actual
357288.002022-07-207114Actual
2721133.002024-05-197146Actual
1983447.002023-10-207165Actual
2321970.782024-01-187128Actual
755090.002022-10-207117Budget
432190.002022-07-207118Budget
1104490.002023-01-187118Budget
483490.002022-08-207115Budget
19622114.002023-10-207163Actual
1268770.002023-03-207115Actual
812142.002022-11-207164Actual
251170.002022-06-207164Budget
153070.002022-05-207165Budget
81763.002022-04-197117Actual
2135819.912023-11-2071211Actual
12829.002022-05-207173Actual
1297360.002023-03-207146Budget
3372344.002024-11-197173Actual
394747.002022-07-207136Actual
1189212.002023-02-177156Actual
27039131.002024-05-197115Actual
29726205.632024-07-197118Actual
410160.002022-07-207166Budget
3357381.962024-10-1971613Actual
28097172.002024-06-197114Actual
87670.002022-04-197167Budget
2713039.002024-05-197116Actual
806360.002022-11-207114Actual
924272.002022-12-187164Actual
984680.002022-12-187167Budget
3717329.002025-02-177173Actual
16029104.002023-06-207167Actual
3805789.062025-02-1771612Actual
20618175.002023-11-207113Actual
2012462.002023-10-207167Actual
3179528.002024-09-187156Actual
544390.002022-08-207118Budget
3437213.532024-11-1971211Actual
3064332.002024-08-197146Actual
11559100.002023-02-177115Budget
1599578.002023-06-207117Actual
1968052.002023-10-207173Actual
1826935.872023-08-2071111Actual
3182739.002024-09-187166Actual
475264.002022-08-207164Actual
1997419.002023-10-207146Actual
1673796.002023-07-207115Actual
2123879.872023-11-207128Actual
960526.002022-12-187146Actual
13160104.002023-03-207117Actual
424070.002022-07-207167Budget
511820.002022-08-207146Actual
2768239.062024-05-1971611Actual
3908952.892025-03-2071611Actual
3238934.592024-09-1871113Actual
708170.002022-10-207115Actual
587642.002022-09-197164Actual
2951735.002024-07-197146Actual
12547110.002023-03-207114Budget
38385114.002025-03-207164Actual
37704141.992025-02-177128Actual
609860.002022-09-197116Budget
853429.002022-11-207156Actual
675639.002022-10-207113Actual
773750.002022-10-207128Budget
787744.002022-11-207113Actual
3016773.182024-07-1971213Actual
3061737.002024-08-197136Actual
577116.002022-09-197173Actual
1049580.002023-01-187165Budget
1585330.002023-06-207136Actual
229288.002024-01-187126Actual
1927425.232023-09-1971111Actual
35249.002022-07-207173Actual
1287740.002023-03-207126Budget
33101220.782024-10-197118Actual
31885198.002024-09-187117Actual
2044423.102023-10-2071611Actual
10439100.002023-01-187115Budget
3217927.362024-09-1871411Actual
334238.212024-10-1971212Actual
736540.002022-10-207146Budget
3817369.672025-02-1771613Actual
1683054.002023-07-207116Actual
30913141.992024-08-197168Actual
3233066.722024-09-1871612Actual
2295666.002024-01-187136Actual
3749428.002025-02-177156Actual
450760.002022-08-207113Budget
3920989.062025-03-2071612Actual
1714855.632023-07-207128Actual
932480.002022-12-187115Budget
1918295.022023-09-197128Actual
22214141.992023-12-187118Actual

Generated 2025-05-20 02:06:01.242 UTC