[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-03-157115Budget
28572148.052024-07-157118Actual
31595176.002024-10-147115Actual
163177.142023-07-1671511Actual
3014046.872024-08-1471113Actual
80149.002022-12-167173Actual
73550.002022-05-157166Budget
3088070.782024-09-147128Actual
2614029.002024-05-147166Actual
158256.002023-07-167126Actual
2183286.002024-01-137115Actual
1558431.002023-07-167173Actual
203308.212023-11-1571211Actual
33631205.002024-12-157113Actual
186020.002022-06-157166Actual
1561255.002023-07-167114Actual
36144158.002025-02-137115Actual
235113.952024-02-1371112Actual
29130176.002024-08-147113Actual
48760.002022-05-157116Budget
15492187.002023-07-167113Actual
26370.002022-05-157164Budget
2754087.992024-06-1471111Actual
1254685.002023-04-157114Actual
722170.002022-11-157116Budget
642790.002022-10-157117Budget
2455110.002022-07-167114Budget
29726205.632024-08-147118Actual
218850.002022-06-157168Budget
516513.002022-09-157156Actual
18560145.002023-10-157113Actual
1104490.002023-02-137118Budget
3281253.002024-11-147116Actual
848640.002022-12-167146Budget
23191107.142024-02-137118Actual
385160.002022-08-157116Budget
1974154.002023-11-157164Actual
2682798.002024-06-147113Actual
2103020.002023-12-167156Actual
37704141.992025-03-157128Actual
1282854.002023-04-157116Actual
918555.002023-01-137114Actual
867290.002022-12-167117Budget
3132492.482024-09-1471613Actual
886150.002022-12-167128Budget
154023.952023-06-1571112Actual
2830916.002024-07-157126Actual
2336619.912024-02-1371311Actual
10439100.002023-02-137115Budget
68958.002022-11-157173Actual
2813093.002024-07-157164Actual
164363.952023-07-1671212Actual
3312982.902024-11-147128Actual
1179776.002023-03-157136Actual
162366.082023-07-1671211Actual
1935615.652023-10-1571411Actual
73436.002022-05-157166Actual
3445315.652024-12-1571511Actual
661637.452022-10-157128Actual
3070144.002024-09-147166Actual
2507443.002024-04-147166Actual
2788795.992024-06-1471213Actual
28479176.002024-07-157117Actual
2676981.962024-05-1471613Actual
205302.892023-11-1571212Actual
1865218.002023-10-157173Actual
2992832.672024-08-1471411Actual
1268770.002023-04-157115Actual
3487329.002025-01-137173Actual
28600110.172024-07-157128Actual
1968052.002023-11-157173Actual
700056.002022-11-157164Actual
2907246.872024-07-1571613Actual
2200539.002024-01-137146Actual
418290.002022-08-157117Budget
143995.012023-05-1571112Actual
1381043.002023-05-157116Actual
3354281.962024-11-1471213Actual
3696546.872025-02-1371113Actual
1292580.002023-04-157136Budget
30469114.002024-09-147115Actual
569150.002022-10-157163Budget
2869268.852024-07-1571111Actual
1147890.002023-03-157164Budget
170759.002022-06-157136Actual
3634424.002025-02-137156Actual
3259829.002024-11-147173Actual
1900329.002023-10-157166Actual
722035.002022-11-157116Actual
3932769.672025-04-1571613Actual
29164109.002024-08-147163Actual
2073883.002023-12-167114Actual
2092344.002023-12-167116Actual
731759.002022-11-157136Actual
2165478.002024-01-137163Actual
175550.002022-06-157146Budget
3120799.702024-09-1471612Actual
245723.952024-03-1471612Actual
3738742.002025-03-157116Actual
839126.002022-12-167126Actual
27919110.032024-06-1471613Actual
2691949.002024-06-147173Actual
23600166.002024-03-147113Actual
3182739.002024-10-147166Actual
1472575.002023-06-157115Actual
35757111.402025-01-1371612Actual
946170.002023-01-137116Budget
3717329.002025-03-157173Actual
255455.012024-04-1471112Actual
1821082.902023-09-157168Actual
1522825.232023-06-1571111Actual
205032.892023-11-1571112Actual
232635.002022-07-167163Actual
1994836.002023-11-157136Actual
15730.002022-05-157173Budget
2759551.822024-06-1471311Actual
7688107.142022-11-157118Actual
2431331.612024-03-1471111Actual
3129346.872024-09-1471213Actual
100637.452022-05-157128Actual
218731.382022-06-157168Actual
2949156.002024-08-147136Actual
2987417.782024-08-1471211Actual
161160.002022-06-157116Budget
37737158.662025-03-157168Actual
1495730.002023-06-157166Actual
1274754.002023-04-157165Actual
634627.002022-10-157166Actual
1003440.002023-01-137168Budget
3428582.902024-12-157168Actual
23634105.002024-03-147163Actual
174411.822023-08-1571112Actual
2673757.392024-05-1471213Actual
3897534.802025-04-1571211Actual
1287618.002023-04-157126Actual
4693110.002022-09-157114Budget
834270.002022-12-167116Budget
2095011.002023-12-167126Actual
1906185.002023-10-157117Actual
26980114.002024-06-147164Actual
483490.002022-09-157115Budget
3019892.482024-08-1471613Actual
1759085.002023-09-157163Actual
3034839.002024-09-147173Actual
324641.992022-07-167128Actual
3573110.002022-08-157114Budget
1770968.002023-09-157164Actual
394747.002022-08-157136Actual
2372076.002024-03-147114Actual
530464.002022-09-157117Actual
3761793.002025-03-157167Actual
36434198.002025-02-137117Actual
22596156.002024-02-137113Actual
2298216.002024-02-137146Actual
1516979.872023-06-157168Actual
371363.002022-08-157115Actual
3291924.002024-11-147156Actual
2644411.402024-05-1471211Actual
489460.002022-09-157165Budget
1832417.782023-09-1571311Actual
152960.002022-06-157165Actual
1877270.002023-10-157115Actual
385059.002022-08-157116Actual
2748160.172024-06-147168Actual
34815137.002025-01-137163Actual
569032.002022-10-157163Actual
164093.952023-07-1671112Actual
25811128.002024-05-147114Actual
53416.002022-05-157126Actual
1221850.002023-03-157128Budget
357288.002022-08-157114Actual
3844491.002025-04-157115Actual
3316279.872024-11-147168Actual
1072029.002023-02-137146Actual
133099.002022-06-157114Actual
2138517.782023-12-1671311Actual
305760.002022-07-167117Actual
2280964.002024-02-137115Actual
826180.002022-12-167165Budget
3114649.702024-09-1471112Actual
997554.112023-01-137128Actual
29040138.102024-07-1571213Actual
1090578.002023-02-137117Actual
25689137.002024-05-147113Actual
170870.002022-06-157136Budget
432075.322022-08-157118Actual
1685716.002023-08-157126Actual
619670.002022-10-157136Budget
1287740.002023-04-157126Budget
2410293.002024-03-147117Actual
38734104.002025-04-157117Actual
1394929.002023-05-157166Actual
1174930.002023-03-157126Actual
11419128.002023-03-157114Actual
161047.002022-06-157116Actual
3448669.912024-12-1571611Actual
1513655.632023-06-157128Actual
27420220.782024-06-147118Actual
2186547.002024-01-137165Actual
3552534.802025-01-1371211Actual
3442649.702024-12-1571411Actual
1331110.002022-06-157114Budget
2345229.482024-02-1371611Actual
609860.002022-10-157116Budget
2141225.232023-12-1671411Actual
1626311.402023-07-1671311Actual
1017360.002023-02-137163Budget
1371586.002023-05-157115Actual
958110.172022-05-157118Actual
1573944.002023-07-167165Actual
536270.002022-09-157167Budget
338560.002022-08-157113Budget
38351123.002025-04-157114Actual
26861117.002024-06-147163Actual
3749428.002025-03-157156Actual
152566.082023-06-1571211Actual
1611699.572023-07-167128Actual
3702392.482025-02-1371613Actual
3126627.572024-09-1471113Actual
15108108.662023-06-157118Actual
245146.082024-03-1471112Actual
29284114.002024-08-147164Actual
17556124.002023-09-157113Actual
475360.002022-09-157164Budget
16029104.002023-07-167167Actual
3286748.002024-11-147136Actual
2035713.532023-11-1571311Actual
277730.002022-07-167126Budget
787744.002022-12-167113Actual
1460515.002023-06-157173Actual
3540596.542025-01-137128Actual
244226.082024-03-1471511Actual
40470.002022-05-157165Budget
1655891.002023-08-157163Actual
154346.082023-06-1571612Actual
736423.002022-11-157146Actual
1880698.002023-10-157165Actual
10301110.002023-02-137114Budget
713980.002022-11-157165Budget
20618175.002023-12-167113Actual
311870.002022-07-167167Budget
106450.002022-05-157168Budget
746950.002022-11-157166Budget
3141668.002024-10-147163Actual
714070.002022-11-157165Actual
2065293.002023-12-167163Actual
3179528.002024-10-147156Actual
768980.002022-11-157118Budget
174987.142023-08-1571612Actual
787660.002022-12-167113Budget
2723721.002024-06-147156Actual
32753152.002024-11-147165Actual
1297360.002023-04-157146Budget
2227448.052024-01-137168Actual
36555107.142025-02-137128Actual
36052247.002025-02-137114Actual
2339323.102024-02-1371411Actual
28633138.962024-07-157168Actual
1718169.262023-08-157168Actual
245411.822024-03-1471212Actual
38231107.002025-04-157113Actual
39295103.012025-04-1571213Actual
629030.002022-10-157156Budget
34166128.002024-12-157167Actual
3741422.002025-03-157126Actual
793424.002022-12-167163Actual
955839.002023-01-137136Actual
2133022.042023-12-1671111Actual
212849.572022-06-157128Actual
35933205.002025-02-137113Actual
965240.002023-01-137156Budget
1011457.002023-02-137113Actual
1217179.872023-03-157118Actual
424070.002022-08-157167Budget
905750.002023-01-137163Budget
554950.002022-09-157168Budget
2171220.002024-01-137173Actual
195316.082023-10-1571612Actual
20499.002022-05-157114Actual
13499195.002023-05-157113Actual
15015156.002023-06-157117Actual
1189212.002023-03-157156Actual
81763.002022-05-157117Actual
19708101.002023-11-157114Actual
3241657.392024-10-1471213Actual
3690683.742025-02-1371612Actual
2572389.002024-05-147163Actual
14009130.002023-05-157117Actual
2718575.002024-06-147136Actual
330343.512022-07-167168Actual
2404443.002024-03-147166Actual
681550.002022-11-157163Budget
13533100.002023-05-157163Actual
1383713.002023-05-157126Actual
507229.002022-09-157136Actual
1208945.002023-03-157167Actual
955780.002023-01-137136Budget
970750.002023-01-137166Budget
3805789.062025-03-1571612Actual
418172.002022-08-157117Actual
2780156.082024-06-1471612Actual
3519418.002025-01-137156Actual
28011122.002024-07-157163Actual
507170.002022-09-157136Budget
58335.002022-05-157136Actual
2135819.912023-12-1671211Actual
726840.002022-11-157126Budget
232750.002022-07-167163Budget
21621109.002024-01-137113Actual
760772.002022-11-157167Actual
1340750.002023-04-157168Budget
215633.952023-12-1671612Actual
205110.002022-05-157114Budget
609932.002022-10-157116Actual
34225128.362024-12-157118Actual
25132109.002024-04-147117Actual
1221954.112023-03-157128Actual
165930.002022-06-157126Budget
3885582.902025-04-157128Actual
2786046.872024-06-1471113Actual
3339528.422024-11-1471112Actual
1227850.002023-03-157168Budget
1017232.002023-02-137163Actual
2768239.062024-06-1471611Actual
881280.002022-12-167118Budget
992782.902023-01-137118Actual
536142.002022-09-157167Actual
1422622.042023-05-1571111Actual
595772.002022-10-157115Actual
563044.002022-10-157113Actual
1413279.872023-05-157128Actual
180114.002022-06-157156Actual
142548.212023-05-1571211Actual
1292651.002023-04-157136Actual
1067480.002023-02-137136Budget
1115140.482023-02-137168Actual
1129036.002023-03-157163Actual
1434014.592023-05-1571611Actual
1786154.002023-09-157116Actual
2528669.262024-04-147168Actual
144262.892023-05-1571212Actual
259290.002022-07-167115Budget
741240.002022-11-157156Budget
1661636.002023-08-157173Actual
1579833.002023-07-167116Actual
37584124.002025-03-157117Actual
1729522.042023-08-1571311Actual
3238934.592024-10-1471113Actual
175432.002022-06-157146Actual
4692120.002022-09-157114Actual
2177360.002024-01-137164Actual
2828275.002024-07-157116Actual
970623.002023-01-137166Actual
3333660.332024-11-1471611Actual
23132104.002024-02-137167Actual
2333915.652024-02-1371211Actual
432190.002022-08-157118Budget
436854.112022-08-157128Actual
806280.002022-12-167114Budget
31918124.002024-10-147167Actual
34901163.002025-01-137114Actual
3856424.002025-04-157126Actual
1629014.592023-07-1671411Actual
1096493.002023-02-137167Actual
1334950.002023-04-157128Budget
5819110.002022-10-157114Budget
3384482.002024-12-157115Actual
37201117.002025-03-157114Actual
694380.002022-11-157114Budget
984530.002023-01-137167Actual
53530.002022-05-157126Budget
30759136.002024-09-147117Actual
3229734.802024-10-1471112Actual
3153685.002024-10-147164Actual
3623760.002025-02-137116Actual
2244725.232024-01-1371611Actual
266186.082024-05-1471112Actual
19589195.002023-11-157113Actual
1569.002022-05-157173Actual
2756826.292024-06-1471211Actual
282670.002022-07-167136Budget
456550.002022-09-157163Budget
2147223.102023-12-1671611Actual
992680.002023-01-137118Budget
1886525.002023-10-157116Actual
3176932.002024-10-147146Actual
30256150.002024-09-147113Actual
1194960.002023-03-157166Budget
2632382.902024-05-147128Actual
2044423.102023-11-1571611Actual
2545410.332024-04-1471511Actual
2946318.002024-08-147126Actual
120350.002022-06-157163Budget
17676110.002023-09-157114Actual
530390.002022-09-157117Budget
2600124.002024-05-147116Actual
881364.722022-12-167118Actual
1321980.002023-04-157167Budget
37294176.002025-03-157115Actual
3914848.632025-04-1571112Actual
624223.002022-10-157146Actual
3549768.852025-01-1371111Actual
36468101.002025-02-137167Actual
200070.002022-06-157167Budget
2484253.002024-04-147115Actual
1076840.002023-02-137156Budget
2325288.962024-02-137168Actual
225389.272024-01-1371612Actual
1776861.002023-09-157115Actual
1724022.042023-08-1571111Actual
3793776.292025-03-1571611Actual
1209080.002023-03-157167Budget
595890.002022-10-157115Budget
2236122.042024-01-1371211Actual
3399143.002024-12-157136Actual
399431.002022-08-157146Actual
2195115.002024-01-137126Actual
1938310.332023-10-1571511Actual
19095104.002023-10-157167Actual
689430.002022-11-157173Budget
2071023.002023-12-167173Actual
26234140.002024-05-147167Actual
442538.962022-08-157168Actual
3064332.002024-09-147146Actual
3079393.002024-09-147167Actual
27361101.002024-06-147167Actual
31629122.002024-10-147165Actual
2077251.002023-12-167164Actual
1932914.592023-10-1571311Actual
208190.002022-06-157118Budget
848720.002022-12-167146Actual
1301925.002023-04-157156Actual
334238.212024-11-1471212Actual
1235972.002023-04-157113Actual
3508732.002025-01-137116Actual
2478354.002024-04-147164Actual
330450.002022-07-167168Budget
3563837.992025-01-1371611Actual
1531023.102023-06-1571411Actual
2707164.002024-06-147165Actual
363235.002022-08-157164Actual
3543879.872025-01-137168Actual
1484522.002023-06-157126Actual
1826935.872023-09-1571111Actual
2590686.002024-05-147115Actual
2762253.952024-06-1471411Actual
2472218.002024-04-147173Actual
2398722.002024-03-147146Actual
1072160.002023-02-137146Budget
1463366.002023-06-157114Actual
37115146.002025-03-157163Actual
2012462.002023-11-157167Actual
208085.932022-06-157118Actual
24194160.182024-03-147118Actual
3853770.002025-04-157116Actual
2647122.042024-05-1471311Actual
324750.002022-07-167128Budget
801530.002022-12-167173Budget
2895467.782024-07-1571612Actual
3200582.902024-10-147128Actual
28223106.002024-07-157165Actual
924380.002023-01-137164Budget
1359336.002023-05-157173Actual
3867652.002025-04-157166Actual
3746830.002025-03-157146Actual
32038110.172024-10-147168Actual
3223865.652024-10-1471611Actual
1057780.002023-02-137116Budget
2542715.652024-04-1471411Actual
35284104.002025-01-137117Actual
34690.002022-05-157115Budget
3814392.482025-03-1571213Actual
3295146.002024-11-147166Actual
251170.002022-07-167164Budget
13160104.002023-04-157117Actual
81890.002022-05-157117Budget
2842149.002024-07-157166Actual
1696929.002023-08-157166Actual
3888895.022025-04-157168Actual
1235880.002023-04-157113Budget
950940.002023-01-137126Budget
1796820.002023-09-157156Actual
1189140.002023-03-157156Budget
3215227.362024-10-1471311Actual
839040.002022-12-167126Budget
2501616.002024-04-147146Actual
1249830.002023-04-157173Budget
253736.082024-04-1471211Actual
2206349.002024-01-137166Actual
363360.002022-08-157164Budget
1489916.002023-06-157146Actual
1534322.042023-06-1571611Actual
587760.002022-10-157164Budget
193023.952023-10-1571211Actual
30376123.002024-09-147114Actual
3908952.892025-04-1571611Actual
26947234.002024-06-147114Actual
38265127.002025-04-157163Actual
1082535.002023-02-137166Actual
1587922.002023-07-167146Actual
404113.002022-08-157156Actual
812142.002022-12-167164Actual
16088160.182023-07-167118Actual
1983447.002023-11-157165Actual
834353.002022-12-167116Actual
32626148.002024-11-147114Actual
1997419.002023-11-157146Actual
2892110.332024-07-1571212Actual
760880.002022-11-157167Budget
1475947.002023-06-157165Actual
1770.002022-05-157113Budget
1057654.002023-02-137116Actual
2493534.002024-04-147116Actual
456428.002022-09-157163Actual
2003235.002023-11-157166Actual
1011580.002023-02-137113Budget
675760.002022-11-157113Budget
1683054.002023-08-157116Actual
32506205.002024-11-147113Actual
1805785.002023-09-157117Actual
194290.002022-06-157117Budget
3637627.002025-02-137166Actual
502340.002022-09-157126Budget
1362188.002023-05-157114Actual
1217090.002023-03-157118Budget
18594105.002023-10-157163Actual
601742.002022-10-157165Actual
3678765.652025-02-1371611Actual

Generated 2025-06-14 22:44:20.792 UTC