[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002022-08-117165Budget
1664463.002023-01-117114Actual
3487329.002024-06-117173Actual
3557944.382024-06-1171411Actual
305890.002021-12-127117Budget
26861117.002023-11-117163Actual
2726954.002023-11-117166Actual
239338.002023-08-117126Actual
1992015.002023-04-137126Actual
1049691.002022-07-127165Actual
2300826.002023-07-127156Actual
886061.692022-05-147128Actual
218731.382021-11-117168Actual
1287618.002022-09-117126Actual
2901355.642023-12-1271113Actual
1221850.002022-08-117128Budget
2263091.002023-07-127163Actual
2233322.042023-06-1171111Actual
1492527.002022-11-117156Actual
73436.002021-10-117166Actual
1564676.002022-12-127164Actual
3066918.002024-02-117156Actual
3198122.302021-12-127118Actual
619670.002022-03-137136Budget
1362188.002022-10-117114Actual
3811662.662024-08-1171113Actual
265255.012023-10-1171511Actual
218850.002021-11-117168Budget
587760.002022-03-137164Budget
3179528.002024-03-127156Actual
3445315.652024-05-1371511Actual
1667846.002023-01-117164Actual
1391722.002022-10-117156Actual
2671027.572023-10-1171113Actual
867164.002022-05-147117Actual
3070144.002024-02-117166Actual
2466478.002023-09-117163Actual
3241657.392024-03-1271213Actual
389823.002022-01-117126Actual
1025214.002022-07-127173Actual
2422299.572023-08-117128Actual
2003235.002023-04-137166Actual
3782411.402024-08-1171211Actual
3900239.062024-09-1171311Actual
319990.002021-12-127118Budget
3016773.182024-01-1171213Actual
1886525.002023-03-137116Actual
1516979.872022-11-117168Actual
2877432.672023-12-1271411Actual
1035854.002022-07-127164Actual
1115140.482022-07-127168Actual
1677178.002023-01-117165Actual
3888895.022024-09-117168Actual
162366.082022-12-1271211Actual
143995.012022-10-1171112Actual
595890.002022-03-137115Budget
2895467.782023-12-1271612Actual
385059.002022-01-117116Actual
2718575.002023-11-117136Actual
106450.002021-10-117168Budget
3670253.952024-07-1271311Actual
264740.002021-12-127165Actual
16029104.002022-12-127167Actual
3867652.002024-09-117166Actual
208190.002021-11-117118Budget
624340.002022-03-137146Budget
3932769.672024-09-1171613Actual
1072160.002022-07-127146Budget
681550.002022-04-137163Budget
1788813.002023-02-117126Actual
1170180.002022-08-117116Budget
35933205.002024-07-127113Actual
873256.002022-05-147167Actual
1484522.002022-11-117126Actual
33785156.002024-05-137164Actual
1463366.002022-11-117114Actual
32038110.172024-03-127168Actual
2333915.652023-07-1271211Actual
226839.002021-12-127113Actual
3008158.212024-01-1171612Actual
3746830.002024-08-117146Actual
95990.002021-10-117118Budget
997450.002022-06-117128Budget
214396.082023-05-1471511Actual
31502197.002024-03-127114Actual
1654.002021-10-117113Actual
30852296.542024-02-117118Actual
3664797.572024-07-1271111Actual
23191107.142023-07-127118Actual
1179776.002022-08-117136Actual
530390.002022-02-117117Budget
2892110.332023-12-1271212Actual
297750.002021-12-127166Budget
2644411.402023-10-1171211Actual
195012.892023-03-1371212Actual
848640.002022-05-147146Budget
163177.142022-12-1271511Actual
152960.002021-11-117165Actual
1738229.482023-01-1171611Actual
1274754.002022-09-117165Actual
569032.002022-03-137163Actual
1096493.002022-07-127167Actual
29040138.102023-12-1271213Actual
1892039.002023-03-137136Actual
266186.082023-10-1171112Actual
424070.002022-01-117167Budget
154023.952022-11-1171112Actual
2951735.002024-01-117146Actual
1260690.002022-09-117164Budget
1794222.002023-02-117146Actual
2475088.002023-09-117114Actual
2774166.722023-11-1171112Actual
120228.002021-11-117163Actual
507170.002022-02-117136Budget
11418110.002022-08-117114Budget
2641632.672023-10-1171111Actual
1786154.002023-02-117116Actual
7688107.142022-04-137118Actual
282670.002021-12-127136Budget
2238825.232023-06-1171311Actual
1614982.902022-12-127168Actual
3623760.002024-07-127116Actual
2487661.002023-09-117165Actual
394870.002022-01-117136Budget
4693110.002022-02-117114Budget
2949156.002024-01-117136Actual
234207.142023-07-1271511Actual
536142.002022-02-117167Actual
12547110.002022-09-117114Budget
3678765.652024-07-1271611Actual
2788795.992023-11-1171213Actual
1821082.902023-02-117168Actual
2339323.102023-07-1271411Actual
3126627.572024-02-1171113Actual
208085.932021-11-117118Actual
164093.952022-12-1271112Actual
2404443.002023-08-117166Actual
87670.002021-10-117167Budget
3312982.902024-04-127128Actual
3056246.002024-02-117116Actual
2759551.822023-11-1171311Actual
2200539.002023-06-117146Actual
36144158.002024-07-127115Actual
1938310.332023-03-1371511Actual
37294176.002024-08-117115Actual
442538.962022-01-117168Actual
3384482.002024-05-137115Actual
609932.002022-03-137116Actual
215316.082023-05-1471112Actual
81890.002021-10-117117Budget
1287740.002022-09-117126Budget
601742.002022-03-137165Actual
20243119.272023-04-137168Actual
2375451.002023-08-117164Actual
23098117.002023-07-127117Actual
464414.002022-02-117173Actual
175550.002021-11-117146Budget
1301925.002022-09-117156Actual
456428.002022-02-117163Actual
891723.812022-05-147168Actual
978790.002022-06-117117Budget
3905611.402024-09-1171511Actual
3437213.532024-05-1371211Actual
1235880.002022-09-117113Budget
577116.002022-03-137173Actual
511820.002022-02-117146Actual
186020.002021-11-117166Actual
305760.002021-12-127117Actual
30410152.002024-02-117164Actual
3289345.002024-04-127146Actual
186150.002021-11-117166Budget
2141225.232023-05-1471411Actual
33042152.002024-04-127167Actual
161160.002021-11-117116Budget
2649822.042023-10-1171411Actual
48760.002021-10-117116Budget
371490.002022-01-117115Budget
39295103.012024-09-1171213Actual
2966778.002024-01-117167Actual
2192439.002023-06-117116Actual
502214.002022-02-117126Actual
3856424.002024-09-117126Actual
399431.002022-01-117146Actual
4692120.002022-02-117114Actual
1422622.042022-10-1171111Actual
277697.142023-11-1171212Actual
522360.002022-02-117166Budget
918480.002022-06-117114Budget
253736.082023-09-1171211Actual
1227748.052022-08-117168Actual
264870.002021-12-127165Budget
23634105.002023-08-117163Actual
2715715.002023-11-117126Actual
37235156.002024-08-117164Actual
26355123.812023-10-117168Actual
410047.002022-01-117166Actual
164363.952022-12-1271212Actual
3220617.782024-03-1271511Actual
3283920.002024-04-127126Actual
489349.002022-02-117165Actual
1174840.002022-08-117126Budget
918555.002022-06-117114Actual
1817870.782023-02-117128Actual
266516.082023-10-1171612Actual
1460515.002022-11-117173Actual
2833780.002023-12-127136Actual
3787832.672024-08-1171411Actual
418172.002022-01-117117Actual
3238934.592024-03-1271113Actual
29343106.002024-01-117115Actual
1726814.592023-01-1171211Actual
10439100.002022-07-127115Budget
1894629.002023-03-137146Actual
363360.002022-01-117164Budget
22214141.992023-06-117118Actual
1587922.002022-12-127146Actual
1282980.002022-09-117116Budget
1590533.002022-12-127156Actual
1561255.002022-12-127114Actual
1011457.002022-07-127113Actual
1330190.002022-09-117118Budget
1702793.002023-01-117117Actual
282539.002021-12-127136Actual
2071023.002023-05-147173Actual
3522648.002024-06-117166Actual
773750.002022-04-137128Budget
357288.002022-01-117114Actual
2605641.002023-10-117136Actual
205032.892023-04-1371112Actual
25689137.002023-10-117113Actual
1579833.002022-12-127116Actual
37081215.002024-08-117113Actual
3690683.742024-07-1271612Actual
3372344.002024-05-137173Actual
3626414.002024-07-127126Actual
1067376.002022-07-127136Actual
249626.002023-09-117126Actual
3897534.802024-09-1171211Actual
3404332.002024-05-137156Actual
29726205.632024-01-117118Actual
63150.002021-10-117146Budget
185029.272023-02-1171612Actual
38231107.002024-09-117113Actual
255455.012023-09-1171112Actual
24194160.182023-08-117118Actual
1416588.962022-10-117168Actual
31918124.002024-03-127167Actual
2954321.002024-01-117156Actual
3861827.002024-09-117146Actual
1504978.002022-11-117167Actual
3687412.462024-07-1271212Actual
1513655.632022-11-117128Actual
91379.002022-06-117173Actual
2123879.872023-05-147128Actual
722035.002022-04-137116Actual
2707164.002023-11-117165Actual
544296.542022-02-117118Actual
970623.002022-06-117166Actual
2600124.002023-10-117116Actual
3399143.002024-05-137136Actual
1489916.002022-11-117146Actual
2836350.002023-12-127146Actual
27327132.002023-11-117117Actual
694380.002022-04-137114Budget
21621109.002023-06-117113Actual
1897211.002023-03-137156Actual
516513.002022-02-117156Actual
15730.002021-10-117173Budget
581860.002022-03-137114Actual
287350.002021-12-127146Budget
34132221.002024-05-137117Actual
2545410.332023-09-1171511Actual
2100435.002023-05-147146Actual
26980114.002023-11-117164Actual
2304034.002023-07-127166Actual
379059.272024-08-1171511Actual
376940.002022-01-117165Actual
2756826.292023-11-1171211Actual
2224288.962023-06-117128Actual
13159100.002022-09-117117Budget
27768.002021-12-127126Actual
3357381.962024-04-1271613Actual
1162052.002022-08-117165Actual
2398722.002023-08-117146Actual
1569.002021-10-117173Actual
741240.002022-04-137156Budget
1340860.172022-09-117168Actual
2478354.002023-09-117164Actual
456550.002022-02-117163Budget
3254076.002024-04-127163Actual
3460666.722024-05-1371612Actual
806280.002022-05-147114Budget
67718.002021-10-117156Actual
3079393.002024-02-117167Actual
867290.002022-05-147117Budget
2369223.002023-08-117173Actual
1129160.002022-08-117163Budget
259148.002021-12-127115Actual
21151104.002023-05-147167Actual
10906100.002022-07-127117Budget
2507443.002023-09-117166Actual
30256150.002024-02-117113Actual
3552534.802024-06-1171211Actual
549138.962022-02-117128Actual
40349.002021-10-117165Actual
35966114.002024-07-127163Actual
34225128.362024-05-137118Actual
2691949.002023-11-117173Actual
891840.002022-05-147168Budget
1534322.042022-11-1171611Actual
3543879.872024-06-117168Actual
36588123.812024-07-127168Actual
225061.822023-06-1171112Actual
913630.002022-06-117173Budget
1552691.002022-12-127163Actual
35284104.002024-06-117117Actual
1241846.002022-09-117163Actual
1202952.002022-08-117117Actual
3117428.422024-02-1171212Actual
2542715.652023-09-1171411Actual
1865218.002023-03-137173Actual
36527248.062024-07-127118Actual
26947234.002023-11-117114Actual
2946318.002024-01-117126Actual
3168870.002024-03-127116Actual
338430.002022-01-117113Actual
2493534.002023-09-117116Actual
19589195.002023-04-137113Actual
36085152.002024-07-127164Actual
404113.002022-01-117156Actual
1072029.002022-07-127146Actual
34253126.842024-05-137128Actual
497560.002022-02-117116Budget
2425470.782023-08-117168Actual
1776861.002023-02-117115Actual
21210195.022023-05-147118Actual
2869268.852023-12-1271111Actual
1835122.042023-02-1171411Actual
2744895.022023-11-117128Actual
37328106.002024-08-117165Actual
2786046.872023-11-1171113Actual
965240.002022-06-117156Budget
1558431.002022-12-127173Actual
27977107.002023-12-127113Actual
1371586.002022-10-117115Actual
2436813.532023-08-1171311Actual
755090.002022-04-137117Budget
3147429.002024-03-127173Actual
1184440.002022-08-117146Actual
35318101.002024-06-117167Actual
36555107.142024-07-127128Actual
924380.002022-06-117164Budget
3351541.602024-04-1271113Actual
736540.002022-04-137146Budget
1123280.002022-08-117113Budget
2095011.002023-05-147126Actual
2655824.162023-10-1171611Actual
3286748.002024-04-127136Actual
33101220.782024-04-127118Actual
2321970.782023-07-127128Actual
142548.212022-10-1171211Actual
29787123.812024-01-117168Actual
36052247.002024-07-127114Actual
152566.082022-11-1171211Actual
839040.002022-05-147126Budget
334238.212024-04-1271212Actual
997554.112022-06-117128Actual
67840.002021-10-117156Budget
31885198.002024-03-127117Actual
826180.002022-05-147165Budget
3853770.002024-09-117116Actual
992782.902022-06-117118Actual
3761793.002024-08-117167Actual
212950.002021-11-117128Budget
530464.002022-02-117117Actual
1090578.002022-07-127117Actual
2331135.872023-07-1271111Actual
330343.512021-12-127168Actual
2215578.002023-06-117167Actual
554950.002022-02-117168Budget
10301110.002022-07-127114Budget
1057654.002022-07-127116Actual
700056.002022-04-137164Actual
970750.002022-06-117166Budget
624223.002022-03-137146Actual
844065.002022-05-147136Actual
1268770.002022-09-117115Actual
3847876.002024-09-117165Actual
3215227.362024-03-1271311Actual
1481834.002022-11-117116Actual
1688566.002023-01-117136Actual
203308.212023-04-1371211Actual
32753152.002024-04-127165Actual
235426.082023-07-1271612Actual
595772.002022-03-137115Actual
3102745.442024-02-1171311Actual
1841119.912023-02-1171611Actual
1759085.002023-02-117163Actual
642880.002022-03-137117Actual
722170.002022-04-137116Budget
793550.002022-05-147163Budget
681440.002022-04-137163Actual
577040.002022-03-137173Budget
3508732.002024-06-117116Actual
1685716.002023-01-117126Actual
3675615.652024-07-1271511Actual
2516693.002023-09-117167Actual
344550.002022-01-117163Budget
1599578.002022-12-127117Actual
33631205.002024-05-137113Actual
708170.002022-04-137115Actual
1799933.002023-02-117166Actual
22121100.002023-06-117117Actual
1611699.572022-12-127128Actual
475264.002022-02-117164Actual
1997419.002023-04-137146Actual
3174340.002024-03-127136Actual
3100017.782024-02-1171211Actual
34690.002021-10-117115Budget
2842149.002023-12-127166Actual
20618175.002023-05-147113Actual
3330322.042024-04-1271411Actual
34901163.002024-06-117114Actual
53530.002021-10-117126Budget
35249.002022-01-117173Actual
1174930.002022-08-117126Actual
1683054.002023-01-117116Actual
1791652.002023-02-117136Actual
2345229.482023-07-1271611Actual
14547114.002022-11-117163Actual
1935615.652023-03-1371411Actual
28223106.002023-12-127165Actual
432190.002022-01-117118Budget
31977220.782024-03-127118Actual
2830916.002023-12-127126Actual
955780.002022-06-117136Budget
1868059.002023-03-137114Actual
661637.452022-03-137128Actual
1217090.002022-08-117118Budget
3519418.002024-06-117156Actual
826263.002022-05-147165Actual
29164109.002024-01-117163Actual
272960.002021-12-127116Budget
232635.002021-12-127163Actual
245411.822023-08-1171212Actual
20090100.002023-04-137117Actual
3448669.912024-05-1371611Actual
1635025.232022-12-1271611Actual
2372076.002023-08-117114Actual
2584566.002023-10-117164Actual
3864424.002024-09-117156Actual
2439517.782023-08-1171411Actual
31629122.002024-03-127165Actual
133099.002021-11-117114Actual
1189212.002022-08-117156Actual
19154173.812023-03-137118Actual
194290.002021-11-117117Budget
2780156.082023-11-1171612Actual
240615.002021-12-127173Actual
1170068.002022-08-117116Actual
2384753.002023-08-117165Actual
182976.082023-02-1171211Actual
28097172.002023-12-127114Actual
244226.082023-08-1171511Actual
2044423.102023-04-1371611Actual
1221954.112022-08-117128Actual
3393653.002024-05-137116Actual
194190.002021-11-117117Actual
932480.002022-06-117115Budget
1049580.002022-07-127165Budget
2484253.002023-09-117115Actual
11559100.002022-08-117115Budget
19708101.002023-04-137114Actual
3129346.872024-02-1171213Actual
394747.002022-01-117136Actual
2754087.992023-11-1171111Actual
3233066.722024-03-1271612Actual
955839.002022-06-117136Actual
2874753.952023-12-1271311Actual
3004811.402024-01-1171212Actual
128330.002021-11-117173Budget
3014046.872024-01-1171113Actual
3920989.062024-09-1171612Actual
2147223.102023-05-1471611Actual
1989329.002023-04-137116Actual
1025330.002022-07-127173Budget
27919110.032023-11-1171613Actual
2396130.002023-08-117136Actual
11045141.992022-07-127118Actual
2525369.262023-09-117128Actual
73550.002021-10-117166Budget
240730.002021-12-127173Budget
1805785.002023-02-117117Actual
2907246.872023-12-1271613Actual
2889358.212023-12-1271112Actual
760880.002022-04-137167Budget
2127149.572023-05-147168Actual
1593726.002022-12-127166Actual
184703.952023-02-1171112Actual
3469246.872024-05-1371213Actual
555043.512022-02-117168Actual
26263.002021-10-117164Actual
2077251.002023-05-147164Actual
30503103.002024-02-117165Actual
399540.002022-01-117146Budget
489460.002022-02-117165Budget
507229.002022-02-117136Actual
2922229.002024-01-117173Actual
2838924.002023-12-127156Actual
3171518.002024-03-127126Actual
2041113.532023-04-1371511Actual
899839.002022-06-117113Actual
22596156.002023-07-127113Actual
37676166.242024-08-117118Actual
787660.002022-05-147113Budget
675760.002022-04-137113Budget
731880.002022-04-137136Budget
2244725.232023-06-1171611Actual
3058915.002024-02-117126Actual
200070.002021-11-117167Budget
245455.002021-12-127114Actual
1620834.802022-12-1271111Actual
656890.002022-03-137118Budget
497423.002022-02-117116Actual
32660109.002024-04-127164Actual
12030100.002022-08-117117Budget
3223865.652024-03-1271611Actual
2987417.782024-01-1171211Actual
138848.002021-11-117164Actual
3019892.482024-01-1171613Actual
1770.002021-10-117113Budget
3779660.332024-08-1171111Actual
760772.002022-04-137167Actual
3316279.872024-04-127168Actual
1706183.002023-01-117167Actual
16524136.002023-01-117113Actual
1322045.002022-09-117167Actual
563160.002022-03-137113Budget

Generated 2024-11-10 14:02:24.095 UTC