[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253736.082024-04-1371211Actual
3088070.782024-09-137128Actual
2375451.002024-03-137164Actual
28011122.002024-07-147163Actual
1011580.002023-02-127113Budget
549050.002022-09-147128Budget
356069.272025-01-1271511Actual
3563837.992025-01-1271611Actual
38351123.002025-04-147114Actual
475360.002022-09-147164Budget
1017360.002023-02-127163Budget
245411.822024-03-1371212Actual
5819110.002022-10-147114Budget
2943639.002024-08-137116Actual
38385114.002025-04-147164Actual
399540.002022-08-147146Budget
1109348.052023-02-127128Actual
1484522.002023-06-147126Actual
587760.002022-10-147164Budget
708170.002022-11-147115Actual
3782411.402025-03-1471211Actual
3678765.652025-02-1271611Actual
11045141.992023-02-127118Actual
1340860.172023-04-147168Actual
681440.002022-11-147163Actual
1495730.002023-06-147166Actual
3744280.002025-03-147136Actual
1593726.002023-07-157166Actual
502340.002022-09-147126Budget
30376123.002024-09-137114Actual
2339323.102024-02-1271411Actual
2233322.042024-01-1271111Actual
3174340.002024-10-137136Actual
1359336.002023-05-147173Actual
1677178.002023-08-147165Actual
1249830.002023-04-147173Budget
544390.002022-09-147118Budget
1174930.002023-03-147126Actual
3372344.002024-12-147173Actual
436950.002022-08-147128Budget
319990.002022-07-157118Budget
1629014.592023-07-1571411Actual
826180.002022-12-157165Budget
3217927.362024-10-1371411Actual
2298216.002024-02-127146Actual
3519418.002025-01-127156Actual
410047.002022-08-147166Actual
984530.002023-01-127167Actual
2100435.002023-12-157146Actual
33631205.002024-12-147113Actual
955839.002023-01-127136Actual
1082535.002023-02-127166Actual
19708101.002023-11-147114Actual
839126.002022-12-157126Actual
324641.992022-07-157128Actual
2012462.002023-11-147167Actual
3687412.462025-02-1271212Actual
1472575.002023-06-147115Actual
2975482.902024-08-137128Actual
950940.002023-01-127126Budget
843980.002022-12-157136Budget
867164.002022-12-157117Actual
31595176.002024-10-137115Actual
32626148.002024-11-137114Actual
34994122.002025-01-127115Actual
2325288.962024-02-127168Actual
3502890.002025-01-127165Actual
2907246.872024-07-1471613Actual
6569137.452022-10-147118Actual
1918295.022023-10-147128Actual
30256150.002024-09-137113Actual
3354281.962024-11-1371213Actual
23191107.142024-02-127118Actual
958110.172022-05-147118Actual
3029068.002024-09-137163Actual
1712099.572023-08-147118Actual
235426.082024-02-1271612Actual
1989329.002023-11-147116Actual
881280.002022-12-157118Budget
173493.952023-08-1471511Actual
234207.142024-02-1271511Actual
232635.002022-07-157163Actual
371363.002022-08-147115Actual
20090100.002023-11-147117Actual
170870.002022-06-147136Budget
10906100.002023-02-127117Budget
205032.892023-11-1471112Actual
10439100.002023-02-127115Budget
1587922.002023-07-157146Actual
2041113.532023-11-1471511Actual
2572389.002024-05-137163Actual
432075.322022-08-147118Actual
1330190.002023-04-147118Budget
1072160.002023-02-127146Budget
3811662.662025-03-1471113Actual
1564676.002023-07-157164Actual
2949156.002024-08-137136Actual
1282980.002023-04-147116Budget
1394929.002023-05-147166Actual
3684639.062025-02-1271112Actual
199956.002022-06-147167Actual
881364.722022-12-157118Actual
2713039.002024-06-137116Actual
18560145.002023-10-147113Actual
1579833.002023-07-157116Actual
36434198.002025-02-127117Actual
2602811.002024-05-137126Actual
34225128.362024-12-147118Actual
410160.002022-08-147166Budget
334238.212024-11-1371212Actual
2892110.332024-07-1471212Actual
2984668.852024-08-1371111Actual
713980.002022-11-147165Budget
536270.002022-09-147167Budget
3333660.332024-11-1371611Actual
1241846.002023-04-147163Actual
12030100.002023-03-147117Budget
1821082.902023-09-147168Actual
27977107.002024-07-147113Actual
768980.002022-11-147118Budget
182976.082023-09-1471211Actual
2877432.672024-07-1471411Actual
63150.002022-05-147146Budget
25225108.662024-04-137118Actual
3932769.672025-04-1471613Actual
37235156.002025-03-147164Actual
918480.002023-01-127114Budget
194190.002022-06-147117Actual
35318101.002025-01-127167Actual
3117428.422024-09-1371212Actual
3761793.002025-03-147167Actual
200070.002022-06-147167Budget
29787123.812024-08-137168Actual
1057654.002023-02-127116Actual
2186547.002024-01-127165Actual
25132109.002024-04-137117Actual
28513100.002024-07-147167Actual
29040138.102024-07-1471213Actual
27327132.002024-06-137117Actual
1096380.002023-02-127167Budget
642880.002022-10-147117Actual
806360.002022-12-157114Actual
363360.002022-08-147164Budget
1683054.002023-08-147116Actual
3428582.902024-12-147168Actual
555043.512022-09-147168Actual
36588123.812025-02-127168Actual
35757111.402025-01-1271612Actual
291923.002022-07-157156Actual
385160.002022-08-147116Budget
507229.002022-09-147136Actual
497423.002022-09-147116Actual
24630175.002024-04-137113Actual
3466564.412024-12-1471113Actual
3917622.042025-04-1471212Actual
180240.002022-06-147156Budget
2542715.652024-04-1371411Actual
681550.002022-11-147163Budget
656890.002022-10-147118Budget
2842149.002024-07-147166Actual
2284288.002024-02-127165Actual
80149.002022-12-157173Actual
3572525.232025-01-1271212Actual
2425470.782024-03-137168Actual
2238825.232024-01-1271311Actual
667650.002022-10-147168Budget
826263.002022-12-157165Actual
3514275.002025-01-127136Actual
31629122.002024-10-137165Actual
3229734.802024-10-1371112Actual
3914848.632025-04-1471112Actual
853429.002022-12-157156Actual
4692120.002022-09-147114Actual
146990.002022-06-147115Actual
287350.002022-07-157146Budget
3787832.672025-03-1471411Actual
1726814.592023-08-1471211Actual
3034839.002024-09-137173Actual
3448669.912024-12-1471611Actual
12688100.002023-04-147115Budget
3573110.002022-08-147114Budget
2874753.952024-07-1471311Actual
2077251.002023-12-157164Actual
1227748.052023-03-147168Actual
714070.002022-11-147165Actual
20243119.272023-11-147168Actual
1331110.002022-06-147114Budget
208085.932022-06-147118Actual
26263.002022-05-147164Actual
249626.002024-04-137126Actual
1123376.002023-03-147113Actual
1025330.002023-02-127173Budget
31885198.002024-10-137117Actual
3587592.482025-01-1271613Actual
2244725.232024-01-1271611Actual
522360.002022-09-147166Budget
1389130.002023-05-147146Actual
464414.002022-09-147173Actual
932480.002023-01-127115Budget
34564.002022-05-147115Actual
2756826.292024-06-1371211Actual
432190.002022-08-147118Budget
389940.002022-08-147126Budget
2578327.002024-05-137173Actual
32038110.172024-10-137168Actual
13499195.002023-05-147113Actual
2177360.002024-01-127164Actual
3908952.892025-04-1471611Actual
162366.082023-07-1571211Actual
1513655.632023-06-147128Actual
3445315.652024-12-1471511Actual
3120799.702024-09-1371612Actual
700180.002022-11-147164Budget
3223865.652024-10-1371611Actual
1732217.782023-08-1471411Actual
1292580.002023-04-147136Budget
2003235.002023-11-147166Actual
1371586.002023-05-147115Actual
2507443.002024-04-137166Actual
1886525.002023-10-147116Actual
2786046.872024-06-1371113Actual
2608229.002024-05-137146Actual
820180.002022-12-157115Budget
3058915.002024-09-137126Actual
1889218.002023-10-147126Actual
87670.002022-05-147167Budget
3238934.592024-10-1371113Actual
1573944.002023-07-157165Actual
3324944.382024-11-1371211Actual
3555244.382025-01-1271311Actual
305760.002022-07-157117Actual
1076840.002023-02-127156Budget
1997419.002023-11-147146Actual
1062440.002023-02-127126Budget
1826935.872023-09-1471111Actual
634760.002022-10-147166Budget
114650.002022-06-147113Actual
965110.002023-01-127156Actual
2396130.002024-03-137136Actual
946053.002023-01-127116Actual
13300107.142023-04-147118Actual
37294176.002025-03-147115Actual
3393653.002024-12-147116Actual
2065293.002023-12-157163Actual
2987417.782024-08-1371211Actual
404230.002022-08-147156Budget
475264.002022-09-147164Actual
924380.002023-01-127164Budget
2097846.002023-12-157136Actual
175550.002022-06-147146Budget
1504978.002023-06-147167Actual
2499030.002024-04-137136Actual
35966114.002025-02-127163Actual
960526.002023-01-127146Actual
36527248.062025-02-127118Actual
212950.002022-06-147128Budget
3557944.382025-01-1271411Actual
100637.452022-05-147128Actual
30469114.002024-09-137115Actual
3209769.912024-10-1371111Actual
3437213.532024-12-1471211Actual
1764823.002023-09-147173Actual
760772.002022-11-147167Actual
3699273.182025-02-1271213Actual
338560.002022-08-147113Budget
1434014.592023-05-1471611Actual
1017232.002023-02-127163Actual
2718575.002024-06-137136Actual
33785156.002024-12-147164Actual
164663.952023-07-1571612Actual
24194160.182024-03-137118Actual
1673796.002023-08-147115Actual
3171518.002024-10-137126Actual
867290.002022-12-157117Budget
2434111.402024-03-1371211Actual
2038414.592023-11-1471411Actual
1466653.002023-06-147164Actual
23132104.002024-02-127167Actual
264870.002022-07-157165Budget
34901163.002025-01-127114Actual
225389.272024-01-1271612Actual
31382193.002024-10-137113Actual
569032.002022-10-147163Actual
2525369.262024-04-137128Actual
3738742.002025-03-147116Actual
282539.002022-07-157136Actual
58470.002022-05-147136Budget
1585330.002023-07-157136Actual
266186.082024-05-1371112Actual
2413570.002024-03-137167Actual
3581632.832025-01-1271113Actual
3675615.652025-02-1271511Actual
40470.002022-05-147165Budget
2174083.002024-01-127114Actual
3168870.002024-10-137116Actual
1090578.002023-02-127117Actual
2381370.002024-03-137115Actual
1227850.002023-03-147168Budget
2431331.612024-03-1371111Actual
34815137.002025-01-127163Actual
1788813.002023-09-147126Actual
1123280.002023-03-147113Budget
20183158.662023-11-147118Actual
1974154.002023-11-147164Actual
3897534.802025-04-1471211Actual
595890.002022-10-147115Budget
489349.002022-09-147165Actual
36085152.002025-02-127164Actual
14547114.002023-06-147163Actual
53416.002022-05-147126Actual
801530.002022-12-157173Budget
3900239.062025-04-1471311Actual
3779660.332025-03-1471111Actual
1260783.002023-04-147164Actual
330450.002022-07-157168Budget
3404332.002024-12-147156Actual
2641632.672024-05-1371111Actual
2183286.002024-01-127115Actual
609932.002022-10-147116Actual
67718.002022-05-147156Actual
3717329.002025-03-147173Actual
3664797.572025-02-1271111Actual
120228.002022-06-147163Actual
1297360.002023-04-147146Budget
34781150.002025-01-127113Actual
731880.002022-11-147136Budget
194742.892023-10-1471112Actual
1714855.632023-08-147128Actual
502214.002022-09-147126Actual
2954321.002024-08-137156Actual
2726954.002024-06-137166Actual
3114649.702024-09-1371112Actual
31977220.782024-10-137118Actual
277730.002022-07-157126Budget
708280.002022-11-147115Budget
292040.002022-07-157156Budget
629030.002022-10-147156Budget
1274880.002023-04-147165Budget
3100017.782024-09-1371211Actual
21621109.002024-01-127113Actual
17676110.002023-09-147114Actual
1552691.002023-07-157163Actual
1865218.002023-10-147173Actual
2707164.002024-06-137165Actual
1492527.002023-06-147156Actual
3454569.912024-12-1471112Actual
154346.082023-06-1471612Actual
3316279.872024-11-137168Actual
2123879.872023-12-157128Actual
163177.142023-07-1571511Actual
194290.002022-06-147117Budget
1561255.002023-07-157114Actual
2236122.042024-01-1271211Actual
2439517.782024-03-1371411Actual
1082460.002023-02-127166Budget
29343106.002024-08-137115Actual
3626414.002025-02-127126Actual
2676981.962024-05-1371613Actual
2300826.002024-02-127156Actual
1921549.572023-10-147168Actual
3670253.952025-02-1271311Actual
31918124.002024-10-137167Actual
1362188.002023-05-147114Actual
694380.002022-11-147114Budget
3345677.362024-11-1371612Actual
3749428.002025-03-147156Actual
27768.002022-07-157126Actual
1590533.002023-07-157156Actual
143995.012023-05-1471112Actual
20499.002022-05-147114Actual
40349.002022-05-147165Actual
297750.002022-07-157166Budget
1992015.002023-11-147126Actual
511940.002022-09-147146Budget
404113.002022-08-147156Actual
165814.002022-06-147126Actual
3286748.002024-11-137136Actual
746835.002022-11-147166Actual
2192439.002024-01-127116Actual
806280.002022-12-157114Budget
544296.542022-09-147118Actual
184703.952023-09-1471112Actual
741240.002022-11-147156Budget
1321980.002023-04-147167Budget
3212522.042024-10-1371211Actual
3552534.802025-01-1271211Actual
741112.002022-11-147156Actual
1340750.002023-04-147168Budget
38231107.002025-04-147113Actual
1268770.002023-04-147115Actual
2404443.002024-03-137166Actual
33877137.002024-12-147165Actual
793550.002022-12-157163Budget
1221954.112023-03-147128Actual
3241657.392024-10-1371213Actual
1096493.002023-02-127167Actual
675639.002022-11-147113Actual
2466478.002024-04-137163Actual
601742.002022-10-147165Actual
28633138.962024-07-147168Actual
35249.002022-08-147173Actual
379059.272025-03-1471511Actual
106349.572022-05-147168Actual
642790.002022-10-147117Budget
1892039.002023-10-147136Actual
938080.002023-01-127165Budget
3198122.302022-07-157118Actual
1661636.002023-08-147173Actual
1147993.002023-03-147164Actual
1685716.002023-08-147126Actual
1297235.002023-04-147146Actual
11419128.002023-03-147114Actual
2833780.002024-07-147136Actual
3105444.382024-09-1371411Actual
2372076.002024-03-137114Actual
81763.002022-05-147117Actual
1664463.002023-08-147114Actual
3859256.002025-04-147136Actual
2545410.332024-04-1371511Actual
2295666.002024-02-127136Actual
1170180.002023-03-147116Budget
311870.002022-07-157167Budget
73436.002022-05-147166Actual
63039.002022-05-147146Actual
2241523.102024-01-1271411Actual
1049580.002023-02-127165Budget
530464.002022-09-147117Actual
2590686.002024-05-137115Actual
1759085.002023-09-147163Actual
2584566.002024-05-137164Actual
873256.002022-12-157167Actual
1307960.002023-04-147166Budget
619670.002022-10-147136Budget
3814392.482025-03-1471213Actual
1184440.002023-03-147146Actual
21151104.002023-12-157167Actual
1030071.002023-02-127114Actual
2044423.102023-11-1471611Actual
773750.002022-11-147128Budget
3617877.002025-02-127165Actual
2487661.002024-04-137165Actual
7432.002022-05-147163Actual
26370.002022-05-147164Budget
324750.002022-07-157128Budget
787660.002022-12-157113Budget
34132221.002024-12-147117Actual
2200539.002024-01-127146Actual
661750.002022-10-147128Budget
1428125.232023-05-1471311Actual
3357381.962024-11-1371613Actual
1174840.002023-03-147126Budget
581860.002022-10-147114Actual
1179880.002023-03-147136Budget
1003440.002023-01-127168Budget
297642.002022-07-157166Actual
26947234.002024-06-137114Actual
755090.002022-11-147117Budget
3295146.002024-11-137166Actual
899960.002023-01-127113Budget
205608.212023-11-1471612Actual
2548628.422024-04-1371611Actual
3876871.002025-04-147167Actual
3254076.002024-11-137163Actual
28572148.052024-07-147118Actual
3399143.002024-12-147136Actual
1938310.332023-10-1471511Actual
3008158.212024-08-1371612Actual
1599578.002023-07-157117Actual
648770.002022-10-147167Budget
15015156.002023-06-147117Actual
3802414.592025-03-1471212Actual
1696929.002023-08-147166Actual
736540.002022-11-147146Budget
3817369.672025-03-1471613Actual
1688566.002023-08-147136Actual
3176932.002024-10-137146Actual
3511422.002025-01-127126Actual
19154173.812023-10-147118Actual
3631855.002025-02-127146Actual
203308.212023-11-1471211Actual
2333915.652024-02-1271211Actual
2135819.912023-12-1571211Actual
3894797.572025-04-1471111Actual
29633221.002024-08-137117Actual
142548.212023-05-1471211Actual
1416588.962023-05-147168Actual
29164109.002024-08-137163Actual
3056246.002024-09-137116Actual
259290.002022-07-157115Budget
3508732.002025-01-127116Actual
1307835.002023-04-147166Actual
11418110.002023-03-147114Budget
164093.952023-07-1571112Actual
3920989.062025-04-1471612Actual
3004811.402024-08-1371212Actual
3584392.482025-01-1271213Actual
26980114.002024-06-137164Actual
2610817.002024-05-137156Actual
1880698.002023-10-147165Actual
970750.002023-01-127166Budget
2647122.042024-05-1371311Actual
225061.822024-01-1271112Actual
760880.002022-11-147167Budget
3696546.872025-02-1271113Actual
161047.002022-06-147116Actual
15492187.002023-07-157113Actual
2203113.002024-01-127156Actual
244226.082024-03-1371511Actual
1137130.002023-03-147173Budget
812142.002022-12-157164Actual
1460515.002023-06-147173Actual
218731.382022-06-147168Actual
33221109.272024-11-1371111Actual
992680.002023-01-127118Budget
634627.002022-10-147166Actual
2715715.002024-06-137126Actual
955780.002023-01-127136Budget
3864424.002025-04-147156Actual
29284114.002024-08-137164Actual
595772.002022-10-147115Actual
12547110.002023-04-147114Budget
3182739.002024-10-137166Actual
563044.002022-10-147113Actual
2872015.652024-07-1471211Actual
1894629.002023-10-147146Actual
30503103.002024-09-137165Actual
1072029.002023-02-127146Actual

Generated 2025-06-13 10:20:54.317 UTC