[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-05-137126Actual
13499195.002023-05-147113Actual
675639.002022-11-147113Actual
667549.572022-10-147168Actual
2439517.782024-03-1371411Actual
175432.002022-06-147146Actual
25132109.002024-04-137117Actual
595772.002022-10-147115Actual
29343106.002024-08-137115Actual
464414.002022-09-147173Actual
1292651.002023-04-147136Actual
2493534.002024-04-137116Actual
225061.822024-01-1271112Actual
2723721.002024-06-137156Actual
2192439.002024-01-127116Actual
3508732.002025-01-127116Actual
997554.112023-01-127128Actual
3900239.062025-04-1471311Actual
27039131.002024-06-137115Actual
14514109.002023-06-147113Actual
19622114.002023-11-147163Actual
2141225.232023-12-1571411Actual
3286748.002024-11-137136Actual
37676166.242025-03-147118Actual
760772.002022-11-147167Actual
1626311.402023-07-1571311Actual
36468101.002025-02-127167Actual
3457328.422024-12-1471212Actual
277730.002022-07-157126Budget
3702392.482025-02-1271613Actual
3058915.002024-09-137126Actual
511820.002022-09-147146Actual
423956.002022-08-147167Actual
1877270.002023-10-147115Actual
984530.002023-01-127167Actual
128330.002022-06-147173Budget
997450.002023-01-127128Budget
2103020.002023-12-157156Actual
404230.002022-08-147156Budget
741240.002022-11-147156Budget
2044423.102023-11-1471611Actual
3056246.002024-09-137116Actual
376940.002022-08-147165Actual
1381043.002023-05-147116Actual
37737158.662025-03-147168Actual
3587592.482025-01-1271613Actual
2534525.232024-04-1371111Actual
3516832.002025-01-127146Actual
297642.002022-07-157166Actual
205110.002022-05-147114Budget
424070.002022-08-147167Budget
1235880.002023-04-147113Budget
28223106.002024-07-147165Actual
1394929.002023-05-147166Actual
3174340.002024-10-137136Actual
138848.002022-06-147164Actual
35284104.002025-01-127117Actual
1892039.002023-10-147136Actual
746835.002022-11-147166Actual
2177360.002024-01-127164Actual
1062525.002023-02-127126Actual
1655891.002023-08-147163Actual
3283920.002024-11-137126Actual
363360.002022-08-147164Budget
20499.002022-05-147114Actual
2203113.002024-01-127156Actual
245146.082024-03-1371112Actual
1362188.002023-05-147114Actual
1724022.042023-08-1471111Actual
1156072.002023-03-147115Actual
2127149.572023-12-157168Actual
773623.812022-11-147128Actual
3859256.002025-04-147136Actual
1194853.002023-03-147166Actual
932480.002023-01-127115Budget
265255.012024-05-1371511Actual
779528.352022-11-147168Actual
1714855.632023-08-147128Actual
259290.002022-07-157115Budget
3215227.362024-10-1371311Actual
3439932.672024-12-1471311Actual
1011580.002023-02-127113Budget
3029068.002024-09-137163Actual
23098117.002024-02-127117Actual
200070.002022-06-147167Budget
3563837.992025-01-1271611Actual
38827179.872025-04-147118Actual
19589195.002023-11-147113Actual
1593726.002023-07-157166Actual
530464.002022-09-147117Actual
12688100.002023-04-147115Budget
1935615.652023-10-1471411Actual
1162052.002023-03-147165Actual
3209769.912024-10-1371111Actual
30410152.002024-09-137164Actual
475360.002022-09-147164Budget
779640.002022-11-147168Budget
17556124.002023-09-147113Actual
324750.002022-07-157128Budget
1217179.872023-03-147118Actual
1587922.002023-07-157146Actual
1104490.002023-02-127118Budget
2215578.002024-01-127167Actual
186150.002022-06-147166Budget
16524136.002023-08-147113Actual
1886525.002023-10-147116Actual
1531023.102023-06-1471411Actual
2138517.782023-12-1571311Actual
3008158.212024-08-1371612Actual
1927425.232023-10-1471111Actual
165930.002022-06-147126Budget
2610817.002024-05-137156Actual
19708101.002023-11-147114Actual
1590533.002023-07-157156Actual
1109348.052023-02-127128Actual
34564.002022-05-147115Actual
2012462.002023-11-147167Actual
36434198.002025-02-127117Actual
256036.082024-04-1371612Actual
2754087.992024-06-1371111Actual
3259829.002024-11-137173Actual
489349.002022-09-147165Actual
379059.272025-03-1471511Actual
15108108.662023-06-147118Actual
483490.002022-09-147115Budget
873256.002022-12-157167Actual
1487360.002023-06-147136Actual
3549768.852025-01-1271111Actual
385059.002022-08-147116Actual
255721.822024-04-1371212Actual
3241657.392024-10-1371213Actual
2083188.002023-12-157115Actual
1880698.002023-10-147165Actual
708170.002022-11-147115Actual
2990139.062024-08-1371311Actual
14104107.142023-05-147118Actual
3034839.002024-09-137173Actual
330343.512022-07-157168Actual
31918124.002024-10-137167Actual
3066918.002024-09-137156Actual
2224288.962024-01-127128Actual
2996165.652024-08-1371611Actual
232750.002022-07-157163Budget
1123376.002023-03-147113Actual
1906185.002023-10-147117Actual
899839.002023-01-127113Actual
1472575.002023-06-147115Actual
634627.002022-10-147166Actual
2275046.002024-02-127164Actual
394870.002022-08-147136Budget
2883465.652024-07-1471611Actual
35966114.002025-02-127163Actual
28600110.172024-07-147128Actual
3105444.382024-09-1371411Actual
2774166.722024-06-1371112Actual
26947234.002024-06-137114Actual
970750.002023-01-127166Budget
3312982.902024-11-137128Actual
26234140.002024-05-137167Actual
2649822.042024-05-1371411Actual
58335.002022-05-147136Actual
319990.002022-07-157118Budget
614718.002022-10-147126Actual
3617877.002025-02-127165Actual
2035713.532023-11-1471311Actual
2263091.002024-02-127163Actual
371490.002022-08-147115Budget
334238.212024-11-1371212Actual
29164109.002024-08-137163Actual
2828275.002024-07-147116Actual
2321970.782024-02-127128Actual
245723.952024-03-1371612Actual
955839.002023-01-127136Actual
1706183.002023-08-147167Actual
26355123.812024-05-137168Actual
867164.002022-12-157117Actual
259148.002022-07-157115Actual
984680.002023-01-127167Budget
1654.002022-05-147113Actual
16029104.002023-07-157167Actual
1835122.042023-09-1471411Actual
787660.002022-12-157113Budget
587642.002022-10-147164Actual
1788813.002023-09-147126Actual
2233322.042024-01-1271111Actual
1918295.022023-10-147128Actual
689430.002022-11-147173Budget
483364.002022-09-147115Actual
174682.892023-08-1471212Actual
338560.002022-08-147113Budget
3914848.632025-04-1471112Actual
182976.082023-09-1471211Actual
3281253.002024-11-137116Actual
344550.002022-08-147163Budget
2718575.002024-06-137136Actual
3867652.002025-04-147166Actual
2206349.002024-01-127166Actual
330450.002022-07-157168Budget
1217090.002023-03-147118Budget
282539.002022-07-157136Actual
3799644.382025-03-1471112Actual
363235.002022-08-147164Actual
1115140.482023-02-127168Actual
1340750.002023-04-147168Budget
1738229.482023-08-1471611Actual
867290.002022-12-157117Budget
3779660.332025-03-1471111Actual
17676110.002023-09-147114Actual
357288.002022-08-147114Actual
33042152.002024-11-137167Actual
873180.002022-12-157167Budget
2381370.002024-03-137115Actual
2472218.002024-04-137173Actual
731759.002022-11-147136Actual
106349.572022-05-147168Actual
154346.082023-06-1471612Actual
2889358.212024-07-1471112Actual
2943639.002024-08-137116Actual
464540.002022-09-147173Budget
1302040.002023-04-147156Budget
2369223.002024-03-137173Actual
311870.002022-07-157167Budget
34781150.002025-01-127113Actual
33101220.782024-11-137118Actual
1147890.002023-03-147164Budget
726913.002022-11-147126Actual
3552534.802025-01-1271211Actual
436950.002022-08-147128Budget
133099.002022-06-147114Actual
2135819.912023-12-1571211Actual
35249.002022-08-147173Actual
1389130.002023-05-147146Actual
100750.002022-05-147128Budget
12030100.002023-03-147117Budget
3466564.412024-12-1471113Actual
1683054.002023-08-147116Actual
3384482.002024-12-147115Actual
2762253.952024-06-1371411Actual
3019892.482024-08-1371613Actual
324641.992022-07-157128Actual
385160.002022-08-147116Budget
2691949.002024-06-137173Actual
694380.002022-11-147114Budget
843980.002022-12-157136Budget
1003440.002023-01-127168Budget
30913141.992024-09-137168Actual
13300107.142023-04-147118Actual
436854.112022-08-147128Actual
33785156.002024-12-147164Actual
3487329.002025-01-127173Actual
848720.002022-12-157146Actual
10301110.002023-02-127114Budget
23132104.002024-02-127167Actual
2892110.332024-07-1471212Actual
3114649.702024-09-1371112Actual
1287740.002023-04-147126Budget
28189122.002024-07-147115Actual
595890.002022-10-147115Budget
154023.952023-06-1471112Actual
1301925.002023-04-147156Actual
1989329.002023-11-147116Actual
29284114.002024-08-137164Actual
3102745.442024-09-1371311Actual
1489916.002023-06-147146Actual
2404443.002024-03-137166Actual
3454569.912024-12-1471112Actual
162366.082023-07-1571211Actual
87670.002022-05-147167Budget
2748160.172024-06-137168Actual
226970.002022-07-157113Budget
73550.002022-05-147166Budget
442650.002022-08-147168Budget
26861117.002024-06-137163Actual
27977107.002024-07-147113Actual
13159100.002023-04-147117Budget
1522825.232023-06-1471111Actual
1072029.002023-02-127146Actual
1174930.002023-03-147126Actual
1076717.002023-02-127156Actual
2584566.002024-05-137164Actual
34690.002022-05-147115Budget
820180.002022-12-157115Budget
34815137.002025-01-127163Actual
569032.002022-10-147163Actual
2600124.002024-05-137116Actual
1147993.002023-03-147164Actual
1137130.002023-03-147173Budget
3016773.182024-08-1371213Actual
20211107.142023-11-147128Actual
1796820.002023-09-147156Actual
3291924.002024-11-137156Actual
2951735.002024-08-137146Actual
2095011.002023-12-157126Actual
1241846.002023-04-147163Actual
1109250.002023-02-127128Budget
3675615.652025-02-1271511Actual
3664797.572025-02-1271111Actual
2528669.262024-04-137168Actual
522360.002022-09-147166Budget
19154173.812023-10-147118Actual
218850.002022-06-147168Budget
229288.002024-02-127126Actual
225389.272024-01-1271612Actual
2608229.002024-05-137146Actual
700180.002022-11-147164Budget
2756826.292024-06-1371211Actual
1374970.002023-05-147165Actual
1614982.902023-07-157168Actual
3132492.482024-09-1371613Actual
555043.512022-09-147168Actual
3401740.002024-12-147146Actual
3238934.592024-10-1371113Actual
2336619.912024-02-1271311Actual
1003338.962023-01-127168Actual
1221954.112023-03-147128Actual
1691130.002023-08-147146Actual
1997419.002023-11-147146Actual
3472381.962024-12-1471613Actual
932356.002023-01-127115Actual
2992832.672024-08-1371411Actual
456428.002022-09-147163Actual
1072160.002023-02-127146Budget
152960.002022-06-147165Actual
1776861.002023-09-147115Actual
27420220.782024-06-137118Actual
33631205.002024-12-147113Actual
2105925.002023-12-157166Actual
3557944.382025-01-1271411Actual
1321980.002023-04-147167Budget
2304034.002024-02-127166Actual
264870.002022-07-157165Budget
1900329.002023-10-147166Actual
2331135.872024-02-1271111Actual
1921549.572023-10-147168Actual
2605641.002024-05-137136Actual
1297360.002023-04-147146Budget
1661636.002023-08-147173Actual
36555107.142025-02-127128Actual
29040138.102024-07-1471213Actual
3254076.002024-11-137163Actual
569150.002022-10-147163Budget
1170180.002023-03-147116Budget
1466653.002023-06-147164Actual
28479176.002024-07-147117Actual
2647122.042024-05-1371311Actual
81890.002022-05-147117Budget
2768239.062024-06-1371611Actual
34132221.002024-12-147117Actual
282670.002022-07-157136Budget
26980114.002024-06-137164Actual
3233066.722024-10-1371612Actual
16088160.182023-07-157118Actual
3244864.412024-10-1371613Actual
138970.002022-06-147164Budget
3168870.002024-10-137116Actual
2077251.002023-12-157164Actual
2682798.002024-06-137113Actual
946170.002023-01-127116Budget
26263.002022-05-147164Actual
2086488.002023-12-157165Actual
581860.002022-10-147114Actual
158256.002023-07-157126Actual
497560.002022-09-147116Budget
1569.002022-05-147173Actual
2830916.002024-07-147126Actual
3844491.002025-04-147115Actual
544296.542022-09-147118Actual
1129160.002023-03-147163Budget
3153685.002024-10-137164Actual
32719131.002024-11-137115Actual
208190.002022-06-147118Budget
170759.002022-06-147136Actual
2780156.082024-06-1371612Actual
20183158.662023-11-147118Actual
834353.002022-12-157116Actual
203308.212023-11-1471211Actual
714070.002022-11-147165Actual
143995.012023-05-1471112Actual
3120799.702024-09-1371612Actual
245411.822024-03-1371212Actual
152566.082023-06-1471211Actual
839126.002022-12-157126Actual
2671027.572024-05-1371113Actual
1805785.002023-09-147117Actual
18594105.002023-10-147163Actual
164663.952023-07-1571612Actual
3061737.002024-09-137136Actual
87549.002022-05-147167Actual
2949156.002024-08-137136Actual
95990.002022-05-147118Budget
27919110.032024-06-1371613Actual
19800107.002023-11-147115Actual
970623.002023-01-127166Actual
1504978.002023-06-147167Actual
11045141.992023-02-127118Actual
356069.272025-01-1271511Actual
199956.002022-06-147167Actual
793550.002022-12-157163Budget
634760.002022-10-147166Budget
1179776.002023-03-147136Actual
239338.002024-03-137126Actual
40349.002022-05-147165Actual
10440104.002023-02-127115Actual
1475947.002023-06-147165Actual
1770.002022-05-147113Budget
3079393.002024-09-137167Actual
32753152.002024-11-137165Actual
3687412.462025-02-1271212Actual
15730.002022-05-147173Budget
3787832.672025-03-1471411Actual
755090.002022-11-147117Budget
1561255.002023-07-157114Actual
292040.002022-07-157156Budget
958110.172022-05-147118Actual
3117428.422024-09-1371212Actual
3932769.672025-04-1471613Actual
549050.002022-09-147128Budget
502214.002022-09-147126Actual
726840.002022-11-147126Budget
1011457.002023-02-127113Actual
2065293.002023-12-157163Actual
25811128.002024-05-137114Actual
793424.002022-12-157163Actual
35933205.002025-02-127113Actual
399540.002022-08-147146Budget
1383713.002023-05-147126Actual
2071023.002023-12-157173Actual
3428582.902024-12-147168Actual
23191107.142024-02-127118Actual
656890.002022-10-147118Budget
180114.002022-06-147156Actual
3088070.782024-09-137128Actual
34901163.002025-01-127114Actual
194290.002022-06-147117Budget
3448669.912024-12-1471611Actual
1786154.002023-09-147116Actual
848640.002022-12-157146Budget
7550.002022-05-147163Budget
946053.002023-01-127116Actual
432190.002022-08-147118Budget
450644.002022-09-147113Actual
3902965.652025-04-1471411Actual
3629268.002025-02-127136Actual
2200539.002024-01-127146Actual
3623760.002025-02-127116Actual
736540.002022-11-147146Budget
905628.002023-01-127163Actual
418290.002022-08-147117Budget
73436.002022-05-147166Actual
3354281.962024-11-1371213Actual
2197954.002024-01-127136Actual
937949.002023-01-127165Actual
2431331.612024-03-1371111Actual
619565.002022-10-147136Actual
1481834.002023-06-147116Actual
1516979.872023-06-147168Actual
2744895.022024-06-137128Actual
1611699.572023-07-157128Actual
2874753.952024-07-1471311Actual
2445529.482024-03-1371611Actual
1941529.482023-10-1471611Actual
377060.002022-08-147165Budget
3519418.002025-01-127156Actual
2499030.002024-04-137136Actual
25225108.662024-04-137118Actual
2038414.592023-11-1471411Actual
2295666.002024-02-127136Actual
1189212.002023-03-147156Actual
21210195.022023-12-157118Actual
3327622.042024-11-1371311Actual
3667544.382025-02-1271211Actual
1759085.002023-09-147163Actual
992680.002023-01-127118Budget
161047.002022-06-147116Actual
2475088.002024-04-137114Actual
311735.002022-07-157167Actual
1868059.002023-10-147114Actual
3396310.002024-12-147126Actual
31595176.002024-10-137115Actual
1221850.002023-03-147128Budget
53416.002022-05-147126Actual
33009154.002024-11-137117Actual
144262.892023-05-1471212Actual
3176932.002024-10-137146Actual
1161980.002023-03-147165Budget
35377205.632025-01-127118Actual
648770.002022-10-147167Budget
163177.142023-07-1571511Actual
1057654.002023-02-127116Actual
2333915.652024-02-1271211Actual
352540.002022-08-147173Budget
244226.082024-03-1371511Actual
787744.002022-12-157113Actual
741112.002022-11-147156Actual
1179880.002023-03-147136Budget
1832417.782023-09-1471311Actual
2907246.872024-07-1471613Actual
731880.002022-11-147136Budget
3581632.832025-01-1271113Actual
2398722.002024-03-137146Actual
2872015.652024-07-1471211Actual
1170068.002023-03-147116Actual
3678765.652025-02-1271611Actual
549138.962022-09-147128Actual
3316279.872024-11-137168Actual
1123280.002023-03-147113Budget
1664463.002023-08-147114Actual
3897534.802025-04-1471211Actual
20618175.002023-12-157113Actual
120350.002022-06-147163Budget
2425470.782024-03-137168Actual
3366595.002024-12-147163Actual
264740.002022-07-157165Actual
530390.002022-09-147117Budget
2632382.902024-05-137128Actual
205608.212023-11-1471612Actual
63039.002022-05-147146Actual
21621109.002024-01-127113Actual
5819110.002022-10-147114Budget
2542715.652024-04-1371411Actual
1096493.002023-02-127167Actual
960440.002023-01-127146Budget
1564676.002023-07-157164Actual
1076840.002023-02-127156Budget
2540017.782024-04-1371311Actual
681550.002022-11-147163Budget
186020.002022-06-147166Actual
2396130.002024-03-137136Actual
2325288.962024-02-127168Actual
1693722.002023-08-147156Actual
2410293.002024-03-137117Actual
587760.002022-10-147164Budget
35757111.402025-01-1271612Actual
2957552.002024-08-137166Actual

Generated 2025-06-13 18:37:50.571 UTC