[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-157116Budget
2542715.652024-04-1471411Actual
2390660.002024-03-147116Actual
249626.002024-04-147126Actual
1082460.002023-02-137166Budget
3244864.412024-10-1471613Actual
442650.002022-08-157168Budget
3864424.002025-04-157156Actual
3847876.002025-04-157165Actual
1035990.002023-02-137164Budget
2200539.002024-01-137146Actual
330450.002022-07-167168Budget
1466653.002023-06-157164Actual
899960.002023-01-137113Budget
1897211.002023-10-157156Actual
787660.002022-12-167113Budget
760880.002022-11-157167Budget
483490.002022-09-157115Budget
2083188.002023-12-167115Actual
1620834.802023-07-1671111Actual
1184560.002023-03-157146Budget
266186.082024-05-1471112Actual
3286748.002024-11-147136Actual
1115140.482023-02-137168Actual
1249913.002023-04-157173Actual
1997419.002023-11-157146Actual
1235880.002023-04-157113Budget
1297360.002023-04-157146Budget
13499195.002023-05-157113Actual
3327622.042024-11-1471311Actual
2298216.002024-02-137146Actual
475264.002022-09-157164Actual
3088070.782024-09-147128Actual
195012.892023-10-1571212Actual
3442649.702024-12-1571411Actual
507229.002022-09-157136Actual
1170068.002023-03-157116Actual
215316.082023-12-1671112Actual
27919110.032024-06-1471613Actual
432075.322022-08-157118Actual
779528.352022-11-157168Actual
3004811.402024-08-1471212Actual
1484522.002023-06-157126Actual
843980.002022-12-167136Budget
27768.002022-07-167126Actual
1921549.572023-10-157168Actual
19708101.002023-11-157114Actual
2095011.002023-12-167126Actual
3687412.462025-02-1371212Actual
205110.002022-05-157114Budget
394870.002022-08-157136Budget
53530.002022-05-157126Budget
1297235.002023-04-157146Actual
667549.572022-10-157168Actual
35318101.002025-01-137167Actual
1381043.002023-05-157116Actual
3932769.672025-04-1571613Actual
214396.082023-12-1671511Actual
3147429.002024-10-147173Actual
1359336.002023-05-157173Actual
1492527.002023-06-157156Actual
555043.512022-09-157168Actual
2171220.002024-01-137173Actual
15492187.002023-07-167113Actual
3900239.062025-04-1571311Actual
1321980.002023-04-157167Budget
3345677.362024-11-1471612Actual
23191107.142024-02-137118Actual
984680.002023-01-137167Budget
1941529.482023-10-1571611Actual
3233066.722024-10-1471612Actual
1654.002022-05-157113Actual
2673757.392024-05-1471213Actual
950940.002023-01-137126Budget
205608.212023-11-1571612Actual
3779660.332025-03-1571111Actual
3782411.402025-03-1571211Actual
1174930.002023-03-157126Actual
208190.002022-06-157118Budget
37328106.002025-03-157165Actual
1569.002022-05-157173Actual
937949.002023-01-137165Actual
1835122.042023-09-1571411Actual
3602431.002025-02-137173Actual
3058915.002024-09-147126Actual
3357381.962024-11-1471613Actual
158256.002023-07-167126Actual
404113.002022-08-157156Actual
2103020.002023-12-167156Actual
142548.212023-05-1571211Actual
30469114.002024-09-147115Actual
1528313.532023-06-1571311Actual
3354281.962024-11-1471213Actual
81890.002022-05-157117Budget
731880.002022-11-157136Budget
4693110.002022-09-157114Budget
3623760.002025-02-137116Actual
2590686.002024-05-147115Actual
371490.002022-08-157115Budget
1025214.002023-02-137173Actual
2436813.532024-03-1471311Actual
1463366.002023-06-157114Actual
35284104.002025-01-137117Actual
1209080.002023-03-157167Budget
23098117.002024-02-137117Actual
35249.002022-08-157173Actual
3573110.002022-08-157114Budget
1688566.002023-08-157136Actual
363360.002022-08-157164Budget
22214141.992024-01-137118Actual
1274880.002023-04-157165Budget
2271699.002024-02-137114Actual
27977107.002024-07-157113Actual
2030239.062023-11-1571111Actual
12688100.002023-04-157115Budget
3330322.042024-11-1471411Actual
2404443.002024-03-147166Actual
3805789.062025-03-1571612Actual
28189122.002024-07-157115Actual
255455.012024-04-1471112Actual
694380.002022-11-157114Budget
1307960.002023-04-157166Budget
344550.002022-08-157163Budget
3587592.482025-01-1371613Actual
2907246.872024-07-1571613Actual
1552691.002023-07-167163Actual
2614029.002024-05-147166Actual
2339323.102024-02-1371411Actual
33631205.002024-12-157113Actual
3217927.362024-10-1471411Actual
163177.142023-07-1671511Actual
722035.002022-11-157116Actual
170759.002022-06-157136Actual
418290.002022-08-157117Budget
175550.002022-06-157146Budget
1179880.002023-03-157136Budget
965240.002023-01-137156Budget
1115250.002023-02-137168Budget
1590533.002023-07-167156Actual
344424.002022-08-157163Actual
28479176.002024-07-157117Actual
1585330.002023-07-167136Actual
11418110.002023-03-157114Budget
1481834.002023-06-157116Actual
1724022.042023-08-1571111Actual
19622114.002023-11-157163Actual
992680.002023-01-137118Budget
3675615.652025-02-1371511Actual
3678765.652025-02-1371611Actual
186020.002022-06-157166Actual
34781150.002025-01-137113Actual
22596156.002024-02-137113Actual
68958.002022-11-157173Actual
2203113.002024-01-137156Actual
266516.082024-05-1471612Actual
2227448.052024-01-137168Actual
311735.002022-07-167167Actual
2504218.002024-04-147156Actual
19800107.002023-11-157115Actual
161160.002022-06-157116Budget
1791652.002023-09-157136Actual
38351123.002025-04-157114Actual
2949156.002024-08-147136Actual
3008158.212024-08-1471612Actual
746950.002022-11-157166Budget
33101220.782024-11-147118Actual
3696546.872025-02-1371113Actual
3019892.482024-08-1471613Actual
10301110.002023-02-137114Budget
29343106.002024-08-147115Actual
708170.002022-11-157115Actual
292040.002022-07-167156Budget
3064332.002024-09-147146Actual
272960.002022-07-167116Budget
624223.002022-10-157146Actual
15730.002022-05-157173Budget
1170180.002023-03-157116Budget
26234140.002024-05-147167Actual
516513.002022-09-157156Actual
29726205.632024-08-147118Actual
577040.002022-10-157173Budget
3744280.002025-03-157136Actual
1738229.482023-08-1571611Actual
19095104.002023-10-157167Actual
1794222.002023-09-157146Actual
3366595.002024-12-157163Actual
2872015.652024-07-1571211Actual
2548628.422024-04-1471611Actual
675760.002022-11-157113Budget
689430.002022-11-157173Budget
226839.002022-07-167113Actual
106349.572022-05-157168Actual
1564676.002023-07-167164Actual
253736.082024-04-1471211Actual
2528669.262024-04-147168Actual
63039.002022-05-157146Actual
3393653.002024-12-157116Actual
215633.952023-12-1671612Actual
3738742.002025-03-157116Actual
2372076.002024-03-147114Actual
418172.002022-08-157117Actual
30503103.002024-09-147165Actual
1487360.002023-06-157136Actual
3079393.002024-09-147167Actual
1062440.002023-02-137126Budget
2762253.952024-06-1471411Actual
35377205.632025-01-137118Actual
2764917.782024-06-1471511Actual
3372344.002024-12-157173Actual
1841119.912023-09-1571611Actual
1422622.042023-05-1571111Actual
3404332.002024-12-157156Actual
1282854.002023-04-157116Actual
3631855.002025-02-137146Actual
3153685.002024-10-147164Actual
2987417.782024-08-1471211Actual
3209769.912024-10-1471111Actual
946053.002023-01-137116Actual
2830916.002024-07-157126Actual
36555107.142025-02-137128Actual
19154173.812023-10-157118Actual
1330190.002023-04-157118Budget
34344109.272024-12-1571111Actual
200070.002022-06-157167Budget
577116.002022-10-157173Actual
33009154.002024-11-147117Actual
544296.542022-09-157118Actual
714070.002022-11-157165Actual
1227748.052023-03-157168Actual
205032.892023-11-1571112Actual
1331110.002022-06-157114Budget
881364.722022-12-167118Actual
2224288.962024-01-137128Actual
1123376.002023-03-157113Actual
619565.002022-10-157136Actual
3811662.662025-03-1571113Actual
436950.002022-08-157128Budget
3717329.002025-03-157173Actual
3572525.232025-01-1371212Actual
1805785.002023-09-157117Actual
2422299.572024-03-147128Actual
27039131.002024-06-147115Actual
287223.002022-07-167146Actual
3316279.872024-11-147168Actual
2466478.002024-04-147163Actual
6569137.452022-10-157118Actual
2691949.002024-06-147173Actual
2123879.872023-12-167128Actual
63150.002022-05-157146Budget
848640.002022-12-167146Budget
184703.952023-09-1571112Actual
1147890.002023-03-157164Budget
33042152.002024-11-147167Actual
2304034.002024-02-137166Actual
37584124.002025-03-157117Actual
2744895.022024-06-147128Actual
1194960.002023-03-157166Budget
205302.892023-11-1571212Actual
29164109.002024-08-147163Actual
2375451.002024-03-147164Actual
634760.002022-10-157166Budget
3787832.672025-03-1571411Actual
3555244.382025-01-1371311Actual
432190.002022-08-157118Budget
180240.002022-06-157156Budget
2012462.002023-11-157167Actual
886061.692022-12-167128Actual
530390.002022-09-157117Budget
549138.962022-09-157128Actual
3399143.002024-12-157136Actual
100637.452022-05-157128Actual
3466564.412024-12-1571113Actual
873180.002022-12-167167Budget
2540017.782024-04-1471311Actual
1534322.042023-06-1571611Actual
18594105.002023-10-157163Actual
694277.002022-11-157114Actual
2097846.002023-12-167136Actual
394747.002022-08-157136Actual
2300826.002024-02-137156Actual
2345229.482024-02-1371611Actual
185029.272023-09-1571612Actual
3617877.002025-02-137165Actual
1989329.002023-11-157116Actual
39295103.012025-04-1571213Actual
544390.002022-09-157118Budget
3905611.402025-04-1571511Actual
3114649.702024-09-1471112Actual
581860.002022-10-157114Actual
859050.002022-12-167166Budget
1726814.592023-08-1571211Actual
24194160.182024-03-147118Actual
138970.002022-06-157164Budget
13160104.002023-04-157117Actual
2105925.002023-12-167166Actual
114650.002022-06-157113Actual
32506205.002024-11-147113Actual
2401322.002024-03-147156Actual
2984668.852024-08-1471111Actual
3634424.002025-02-137156Actual
984530.002023-01-137167Actual
3581632.832025-01-1371113Actual
1635025.232023-07-1671611Actual
2434111.402024-03-1471211Actual
27420220.782024-06-147118Actual
1880698.002023-10-157165Actual
1109348.052023-02-137128Actual
12547110.002023-04-157114Budget
120350.002022-06-157163Budget
11045141.992023-02-137118Actual
404230.002022-08-157156Budget
1764823.002023-09-157173Actual
3802414.592025-03-1571212Actual
1322045.002023-04-157167Actual
36144158.002025-02-137115Actual
3540596.542025-01-137128Actual
3667544.382025-02-1371211Actual
2992832.672024-08-1471411Actual
516630.002022-09-157156Budget
2280964.002024-02-137115Actual
29787123.812024-08-147168Actual
3129346.872024-09-1471213Actual
14009130.002023-05-157117Actual
3351541.602024-11-1471113Actual
28223106.002024-07-157165Actual
291923.002022-07-167156Actual
1889218.002023-10-157126Actual
259148.002022-07-167115Actual
277697.142024-06-1471212Actual
859136.002022-12-167166Actual
3070144.002024-09-147166Actual
3445315.652024-12-1571511Actual
2954321.002024-08-147156Actual
755090.002022-11-157117Budget
1156072.002023-03-157115Actual
35757111.402025-01-1371612Actual
1123280.002023-03-157113Budget
3448669.912024-12-1571611Actual
3867652.002025-04-157166Actual
1221850.002023-03-157128Budget
35966114.002025-02-137163Actual
259290.002022-07-167115Budget
1832417.782023-09-1571311Actual
2516693.002024-04-147167Actual
264740.002022-07-167165Actual
2215578.002024-01-137167Actual
21210195.022023-12-167118Actual
2713039.002024-06-147116Actual
768980.002022-11-157118Budget
2238825.232024-01-1371311Actual
3859256.002025-04-157136Actual
232635.002022-07-167163Actual
2877432.672024-07-1571411Actual
2996165.652024-08-1471611Actual
965110.002023-01-137156Actual
410047.002022-08-157166Actual
2381370.002024-03-147115Actual
73436.002022-05-157166Actual
114770.002022-06-157113Budget
3502890.002025-01-137165Actual
569032.002022-10-157163Actual
7688107.142022-11-157118Actual
2889358.212024-07-1571112Actual
2608229.002024-05-147146Actual
3066918.002024-09-147156Actual
1282980.002023-04-157116Budget
1667846.002023-08-157164Actual
3584392.482025-01-1371213Actual
3543879.872025-01-137168Actual
32753152.002024-11-147165Actual
1992015.002023-11-157126Actual
22121100.002024-01-137117Actual
3637627.002025-02-137166Actual
1770968.002023-09-157164Actual
1057654.002023-02-137116Actual
2957552.002024-08-147166Actual
978880.002023-01-137117Actual
23634105.002024-03-147163Actual
624340.002022-10-157146Budget
464414.002022-09-157173Actual
2493534.002024-04-147116Actual
1374970.002023-05-157165Actual
806280.002022-12-167114Budget
1877270.002023-10-157115Actual
3324944.382024-11-1471211Actual
1826935.872023-09-1571111Actual
522241.002022-09-157166Actual
20499.002022-05-157114Actual
1260690.002023-04-157164Budget
2100435.002023-12-167146Actual
32038110.172024-10-147168Actual
1788813.002023-09-157126Actual
2748160.172024-06-147168Actual
955780.002023-01-137136Budget
2966778.002024-08-147167Actual
34166128.002024-12-157167Actual
11559100.002023-03-157115Budget
3014046.872024-08-1471113Actual
3761793.002025-03-157167Actual
2788795.992024-06-1471213Actual
81763.002022-05-157117Actual
218731.382022-06-157168Actual
1614982.902023-07-167168Actual
3126627.572024-09-1471113Actual
1371586.002023-05-157115Actual
38265127.002025-04-157163Actual
1011580.002023-02-137113Budget
801530.002022-12-167173Budget
958110.172022-05-157118Actual
820256.002022-12-167115Actual
385059.002022-08-157116Actual
15015156.002023-06-157117Actual
30852296.542024-09-147118Actual
1868059.002023-10-157114Actual
1184440.002023-03-157146Actual
35933205.002025-02-137113Actual
511940.002022-09-157146Budget
1302040.002023-04-157156Budget
195316.082023-10-1571612Actual
2165478.002024-01-137163Actual
28572148.052024-07-157118Actual
905750.002023-01-137163Budget
554950.002022-09-157168Budget
10906100.002023-02-137117Budget
3100017.782024-09-1471211Actual
1301925.002023-04-157156Actual
3926855.642025-04-1571113Actual
36527248.062025-02-137118Actual
787744.002022-12-167113Actual
634627.002022-10-157166Actual
352540.002022-08-157173Budget
153070.002022-06-157165Budget
410160.002022-08-157166Budget
3254076.002024-11-147163Actual
2439517.782024-03-1471411Actual
193023.952023-10-1571211Actual
186150.002022-06-157166Budget
2892110.332024-07-1571212Actual
138848.002022-06-157164Actual
779640.002022-11-157168Budget
1161980.002023-03-157165Budget
1821082.902023-09-157168Actual
232750.002022-07-167163Budget
26980114.002024-06-147164Actual
2671027.572024-05-1471113Actual
1770.002022-05-157113Budget
1886525.002023-10-157116Actual
25940105.002024-05-147165Actual
256036.082024-04-1471612Actual
489349.002022-09-157165Actual
182976.082023-09-1571211Actual
1003338.962023-01-137168Actual
80149.002022-12-167173Actual
867290.002022-12-167117Budget
203308.212023-11-1571211Actual
3396310.002024-12-157126Actual
2410293.002024-03-147117Actual
2786046.872024-06-1471113Actual
1082535.002023-02-137166Actual
2883465.652024-07-1571611Actual
502214.002022-09-157126Actual
36085152.002025-02-137164Actual
34994122.002025-01-137115Actual
30256150.002024-09-147113Actual
3407433.002024-12-157166Actual
3888895.022025-04-157168Actual
826263.002022-12-167165Actual
736540.002022-11-157146Budget
1892039.002023-10-157136Actual
450644.002022-09-157113Actual
38827179.872025-04-157118Actual
726840.002022-11-157126Budget
21151104.002023-12-167167Actual
28097172.002024-07-157114Actual
3168870.002024-10-147116Actual
563044.002022-10-157113Actual
2499030.002024-04-147136Actual
614640.002022-10-157126Budget
2147223.102023-12-1671611Actual
1871360.002023-10-157164Actual
37081215.002025-03-157113Actual
264870.002022-07-167165Budget
399431.002022-08-157146Actual
3908952.892025-04-1571611Actual
1593726.002023-07-167166Actual
1254685.002023-04-157114Actual
2487661.002024-04-147165Actual
3670253.952025-02-1371311Actual
2600124.002024-05-147116Actual
2336619.912024-02-1371311Actual
235426.082024-02-1371612Actual
722170.002022-11-157116Budget
23132104.002024-02-137167Actual
2086488.002023-12-167165Actual
305890.002022-07-167117Budget
2768239.062024-06-1471611Actual
1900329.002023-10-157166Actual
648770.002022-10-157167Budget
642880.002022-10-157117Actual
3333660.332024-11-1471611Actual
489460.002022-09-157165Budget
194742.892023-10-1571112Actual
1287740.002023-04-157126Budget
38231107.002025-04-157113Actual
3312982.902024-11-147128Actual
760772.002022-11-157167Actual
1202952.002023-03-157117Actual
1035854.002023-02-137164Actual
164663.952023-07-1671612Actual
1365476.002023-05-157164Actual
25132109.002024-04-147117Actual
2774166.722024-06-1471112Actual
20618175.002023-12-167113Actual
3749428.002025-03-157156Actual
450760.002022-09-157113Budget
21621109.002024-01-137113Actual
2183286.002024-01-137115Actual
25225108.662024-04-147118Actual
297750.002022-07-167166Budget
152960.002022-06-157165Actual
5819110.002022-10-157114Budget
287350.002022-07-167146Budget
1025330.002023-02-137173Budget
2605641.002024-05-147136Actual
389823.002022-08-157126Actual
3690683.742025-02-1371612Actual
199956.002022-06-157167Actual
3238934.592024-10-1471113Actual
1189140.002023-03-157156Budget
1677178.002023-08-157165Actual
1579833.002023-07-167116Actual
37201117.002025-03-157114Actual
29130176.002024-08-147113Actual
1706183.002023-08-157167Actual
2641632.672024-05-1471111Actual

Generated 2025-06-14 20:53:09.739 UTC