[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794222.002023-09-137146Actual
563160.002022-10-137113Budget
2883465.652024-07-1371611Actual
1780268.002023-09-137165Actual
272832.002022-07-147116Actual
208085.932022-06-137118Actual
1331110.002022-06-137114Budget
255455.012024-04-1271112Actual
2987417.782024-08-1271211Actual
1189140.002023-03-137156Budget
3785151.822025-03-1371311Actual
3902965.652025-04-1371411Actual
1821082.902023-09-137168Actual
899960.002023-01-117113Budget
2295666.002024-02-117136Actual
173493.952023-08-1371511Actual
873180.002022-12-147167Budget
1235880.002023-04-137113Budget
20499.002022-05-137114Actual
13159100.002023-04-137117Budget
1217090.002023-03-137118Budget
2484253.002024-04-127115Actual
2842149.002024-07-137166Actual
726913.002022-11-137126Actual
58335.002022-05-137136Actual
581860.002022-10-137114Actual
3384482.002024-12-137115Actual
3516832.002025-01-117146Actual
1626311.402023-07-1471311Actual
195316.082023-10-1371612Actual
3404332.002024-12-137156Actual
3738742.002025-03-137116Actual
3629268.002025-02-117136Actual
3602431.002025-02-117173Actual
264740.002022-07-147165Actual
1057780.002023-02-117116Budget
1489916.002023-06-137146Actual
1241960.002023-04-137163Budget
2540017.782024-04-1271311Actual
33631205.002024-12-137113Actual
185029.272023-09-1371612Actual
28479176.002024-07-137117Actual
3802414.592025-03-1371212Actual
1886525.002023-10-137116Actual
1371586.002023-05-137115Actual
2284288.002024-02-117165Actual
1137130.002023-03-137173Budget
2384753.002024-03-127165Actual
144262.892023-05-1371212Actual
970623.002023-01-117166Actual
2000015.002023-11-137156Actual
3678765.652025-02-1171611Actual
2762253.952024-06-1271411Actual
2525369.262024-04-127128Actual
2949156.002024-08-127136Actual
1726814.592023-08-1371211Actual
1573944.002023-07-147165Actual
3295146.002024-11-127166Actual
277697.142024-06-1271212Actual
2192439.002024-01-117116Actual
3312982.902024-11-127128Actual
834270.002022-12-147116Budget
1667846.002023-08-137164Actual
1629014.592023-07-1471411Actual
629030.002022-10-137156Budget
2073883.002023-12-147114Actual
536270.002022-09-137167Budget
2610817.002024-05-127156Actual
26370.002022-05-137164Budget
418172.002022-08-137117Actual
1334855.632023-04-137128Actual
1430819.912023-05-1371411Actual
379059.272025-03-1371511Actual
162366.082023-07-1471211Actual
1729522.042023-08-1371311Actual
530464.002022-09-137117Actual
3752646.002025-03-137166Actual
432190.002022-08-137118Budget
2203113.002024-01-117156Actual
175432.002022-06-137146Actual
1475947.002023-06-137165Actual
91379.002023-01-117173Actual
3327622.042024-11-1271311Actual
24630175.002024-04-127113Actual
214396.082023-12-1471511Actual
1738229.482023-08-1371611Actual
3283920.002024-11-127126Actual
997450.002023-01-117128Budget
3900239.062025-04-1371311Actual
32719131.002024-11-127115Actual
2957552.002024-08-127166Actual
1194960.002023-03-137166Budget
205032.892023-11-1371112Actual
37201117.002025-03-137114Actual
14547114.002023-06-137163Actual
2768239.062024-06-1271611Actual
20090100.002023-11-137117Actual
2439517.782024-03-1271411Actual
779640.002022-11-137168Budget
965240.002023-01-117156Budget
3672944.382025-02-1171411Actual
186020.002022-06-137166Actual
708280.002022-11-137115Budget
63150.002022-05-137146Budget
3223865.652024-10-1271611Actual
1587922.002023-07-147146Actual
1049691.002023-02-117165Actual
2077251.002023-12-147164Actual
404230.002022-08-137156Budget
244226.082024-03-1271511Actual
3198122.302022-07-147118Actual
1297235.002023-04-137146Actual
2754087.992024-06-1271111Actual
2381370.002024-03-127115Actual
442538.962022-08-137168Actual
106450.002022-05-137168Budget
287223.002022-07-147146Actual
36144158.002025-02-117115Actual
40470.002022-05-137165Budget
726840.002022-11-137126Budget
26861117.002024-06-127163Actual
232635.002022-07-147163Actual
38265127.002025-04-137163Actual
3805789.062025-03-1371612Actual
138848.002022-06-137164Actual
1067480.002023-02-117136Budget
1799933.002023-09-137166Actual
2413570.002024-03-127167Actual
3088070.782024-09-127128Actual
205608.212023-11-1371612Actual
19154173.812023-10-137118Actual
2647122.042024-05-1271311Actual
694277.002022-11-137114Actual
1585330.002023-07-147136Actual
1174840.002023-03-137126Budget
450760.002022-09-137113Budget
35249.002022-08-137173Actual
3399143.002024-12-137136Actual
3407433.002024-12-137166Actual
595890.002022-10-137115Budget
3061737.002024-09-127136Actual
63039.002022-05-137146Actual
1025214.002023-02-117173Actual
779528.352022-11-137168Actual
1968052.002023-11-137173Actual
27977107.002024-07-137113Actual
1558431.002023-07-147173Actual
3448669.912024-12-1371611Actual
1788813.002023-09-137126Actual
2723721.002024-06-127156Actual
1484522.002023-06-137126Actual
385160.002022-08-137116Budget
667650.002022-10-137168Budget
464414.002022-09-137173Actual
1260783.002023-04-137164Actual
3741422.002025-03-137126Actual
3215227.362024-10-1271311Actual
114770.002022-06-137113Budget
2244725.232024-01-1171611Actual
14104107.142023-05-137118Actual
2996165.652024-08-1271611Actual
15492187.002023-07-147113Actual
2578327.002024-05-127173Actual
31977220.782024-10-127118Actual
11419128.002023-03-137114Actual
3058915.002024-09-127126Actual
35933205.002025-02-117113Actual
13499195.002023-05-137113Actual
1759085.002023-09-137163Actual
1161980.002023-03-137165Budget
2655824.162024-05-1271611Actual
2605641.002024-05-127136Actual
194190.002022-06-137117Actual
1179880.002023-03-137136Budget
26980114.002024-06-127164Actual
843980.002022-12-147136Budget
154346.082023-06-1371612Actual
2990139.062024-08-1271311Actual
21151104.002023-12-147167Actual
2071023.002023-12-147173Actual
1282980.002023-04-137116Budget
34344109.272024-12-1371111Actual
3634424.002025-02-117156Actual
1011457.002023-02-117113Actual
31918124.002024-10-127167Actual
193023.952023-10-1371211Actual
29284114.002024-08-127164Actual
3684639.062025-02-1171112Actual
19800107.002023-11-137115Actual
3437213.532024-12-1371211Actual
3333660.332024-11-1271611Actual
544390.002022-09-137118Budget
2325288.962024-02-117168Actual
2401322.002024-03-127156Actual
1072029.002023-02-117146Actual
259148.002022-07-147115Actual
266186.082024-05-1271112Actual
2830916.002024-07-137126Actual
10440104.002023-02-117115Actual
152960.002022-06-137165Actual
410047.002022-08-137166Actual
549138.962022-09-137128Actual
251170.002022-07-147164Budget
3744280.002025-03-137136Actual
87670.002022-05-137167Budget
793424.002022-12-147163Actual
19708101.002023-11-137114Actual
1702793.002023-08-137117Actual
932356.002023-01-117115Actual
23132104.002024-02-117167Actual
3141668.002024-10-127163Actual
11418110.002023-03-137114Budget
25132109.002024-04-127117Actual
29164109.002024-08-127163Actual
1826935.872023-09-1371111Actual
3445315.652024-12-1371511Actual
1184560.002023-03-137146Budget
319990.002022-07-147118Budget
2271699.002024-02-117114Actual
3514275.002025-01-117136Actual
2922229.002024-08-127173Actual
741112.002022-11-137156Actual
601860.002022-10-137165Budget
2828275.002024-07-137116Actual
3004811.402024-08-1271212Actual
32038110.172024-10-127168Actual
17556124.002023-09-137113Actual
1076840.002023-02-117156Budget
960440.002023-01-117146Budget
2030239.062023-11-1371111Actual
2493534.002024-04-127116Actual
2012462.002023-11-137167Actual
68958.002022-11-137173Actual
839126.002022-12-147126Actual
330343.512022-07-147168Actual
2304034.002024-02-117166Actual
3864424.002025-04-137156Actual
1162052.002023-03-137165Actual
161160.002022-06-137116Budget
25811128.002024-05-127114Actual
19095104.002023-10-137167Actual
2195115.002024-01-117126Actual
555043.512022-09-137168Actual
522360.002022-09-137166Budget
1170068.002023-03-137116Actual
180114.002022-06-137156Actual
36434198.002025-02-117117Actual
1570579.002023-07-147115Actual
2943639.002024-08-127116Actual
891723.812022-12-147168Actual
787660.002022-12-147113Budget
1072160.002023-02-117146Budget
1918295.022023-10-137128Actual
1115250.002023-02-117168Budget
1340860.172023-04-137168Actual
1017232.002023-02-117163Actual
3811662.662025-03-1371113Actual
1974154.002023-11-137164Actual
38385114.002025-04-137164Actual
2572389.002024-05-127163Actual
2590686.002024-05-127115Actual
2836350.002024-07-137146Actual
3002048.632024-08-1271112Actual
377060.002022-08-137165Budget
1983447.002023-11-137165Actual
2764917.782024-06-1271511Actual
3746830.002025-03-137146Actual
502340.002022-09-137126Budget
507229.002022-09-137136Actual
324750.002022-07-147128Budget
1330190.002023-04-137118Budget
33751140.002024-12-137114Actual
722170.002022-11-137116Budget
924272.002023-01-117164Actual
1683054.002023-08-137116Actual
35757111.402025-01-1171612Actual
3926855.642025-04-1371113Actual
282670.002022-07-147136Budget
205110.002022-05-137114Budget
2833780.002024-07-137136Actual
1817870.782023-09-137128Actual
26234140.002024-05-127167Actual
152566.082023-06-1371211Actual
174411.822023-08-1371112Actual
32753152.002024-11-127165Actual
28189122.002024-07-137115Actual
497423.002022-09-137116Actual
3019892.482024-08-1271613Actual
881280.002022-12-147118Budget
29633221.002024-08-127117Actual
2141225.232023-12-1471411Actual
2105925.002023-12-147166Actual
34690.002022-05-137115Budget
245455.002022-07-147114Actual
3581632.832025-01-1171113Actual
1049580.002023-02-117165Budget
2889358.212024-07-1371112Actual
2478354.002024-04-127164Actual
2545410.332024-04-1271511Actual
2044423.102023-11-1371611Actual
15730.002022-05-137173Budget
787744.002022-12-147113Actual
183786.082023-09-1371511Actual
848640.002022-12-147146Budget
245146.082024-03-1271112Actual
624340.002022-10-137146Budget
1287740.002023-04-137126Budget
38231107.002025-04-137113Actual
2907246.872024-07-1371613Actual
1090578.002023-02-117117Actual
2946318.002024-08-127126Actual
311870.002022-07-147167Budget
259290.002022-07-147115Budget
648770.002022-10-137167Budget
3176932.002024-10-127146Actual
264870.002022-07-147165Budget
3717329.002025-03-137173Actual
3623760.002025-02-117116Actual
450644.002022-09-137113Actual
946170.002023-01-117116Budget
120228.002022-06-137163Actual
39295103.012025-04-1371213Actual
22596156.002024-02-117113Actual
26947234.002024-06-127114Actual
2466478.002024-04-127163Actual
1892039.002023-10-137136Actual
1123280.002023-03-137113Budget
609860.002022-10-137116Budget
619565.002022-10-137136Actual
30256150.002024-09-127113Actual
978880.002023-01-117117Actual
363360.002022-08-137164Budget
1865218.002023-10-137173Actual
2718575.002024-06-127136Actual
34994122.002025-01-117115Actual
235113.952024-02-1171112Actual
3291924.002024-11-127156Actual
2396130.002024-03-127136Actual
3584392.482025-01-1171213Actual
1620834.802023-07-1471111Actual
661637.452022-10-137128Actual
215633.952023-12-1471612Actual
2937776.002024-08-127165Actual
667549.572022-10-137168Actual
175550.002022-06-137146Budget
997554.112023-01-117128Actual
100637.452022-05-137128Actual
186150.002022-06-137166Budget
32626148.002024-11-127114Actual
29040138.102024-07-1371213Actual
1011580.002023-02-117113Budget
3508732.002025-01-117116Actual
22121100.002024-01-117117Actual
21621109.002024-01-117113Actual
1776861.002023-09-137115Actual
2133022.042023-12-1471111Actual
3511422.002025-01-117126Actual
305760.002022-07-147117Actual
1732217.782023-08-1371411Actual
628921.002022-10-137156Actual
2499030.002024-04-127136Actual
292040.002022-07-147156Budget
1297360.002023-04-137146Budget
265255.012024-05-1271511Actual
80149.002022-12-147173Actual
34132221.002024-12-137117Actual
27039131.002024-06-127115Actual
2455110.002022-07-147114Budget
28011122.002024-07-137163Actual
16088160.182023-07-147118Actual
2715715.002024-06-127126Actual
10439100.002023-02-117115Budget
1590533.002023-07-147156Actual
2038414.592023-11-1371411Actual
30410152.002024-09-127164Actual
27327132.002024-06-127117Actual
394870.002022-08-137136Budget
826263.002022-12-147165Actual
203308.212023-11-1371211Actual
587642.002022-10-137164Actual
1170180.002023-03-137116Budget
324641.992022-07-147128Actual
1334950.002023-04-137128Budget
3847876.002025-04-137165Actual
820256.002022-12-147115Actual
363235.002022-08-137164Actual
164663.952023-07-1471612Actual
371490.002022-08-137115Budget
713980.002022-11-137165Budget
138970.002022-06-137164Budget
1062525.002023-02-117126Actual
2100435.002023-12-147146Actual
208190.002022-06-137118Budget
516513.002022-09-137156Actual
946053.002023-01-117116Actual
2869268.852024-07-1371111Actual
634627.002022-10-137166Actual
689430.002022-11-137173Budget
1030071.002023-02-117114Actual
3626414.002025-02-117126Actual
1786154.002023-09-137116Actual
53530.002022-05-137126Budget
174682.892023-08-1371212Actual
844065.002022-12-147136Actual
3664797.572025-02-1171111Actual
2369223.002024-03-127173Actual
1137010.002023-03-137173Actual
3014046.872024-08-1271113Actual
938080.002023-01-117165Budget
67840.002022-05-137156Budget
569150.002022-10-137163Budget
218850.002022-06-137168Budget
681550.002022-11-137163Budget
1877270.002023-10-137115Actual
3670253.952025-02-1171311Actual
1202952.002023-03-137117Actual
2602811.002024-05-127126Actual
1472575.002023-06-137115Actual
3171518.002024-10-127126Actual
1880698.002023-10-137165Actual
1994836.002023-11-137136Actual
3897534.802025-04-1371211Actual
1764823.002023-09-137173Actual
2713039.002024-06-127116Actual
218731.382022-06-137168Actual
2774166.722024-06-1271112Actual
1673796.002023-08-137115Actual
3174340.002024-10-127136Actual
10906100.002023-02-117117Budget
899839.002023-01-117113Actual
1927425.232023-10-1371111Actual
1522825.232023-06-1371111Actual
17676110.002023-09-137114Actual
26263.002022-05-137164Actual
30376123.002024-09-127114Actual
1655891.002023-08-137163Actual
212950.002022-06-137128Budget
3861827.002025-04-137146Actual
1391722.002023-05-137156Actual
1147993.002023-03-137164Actual
34225128.362024-12-137118Actual
1796820.002023-09-137156Actual
3782411.402025-03-1371211Actual
81763.002022-05-137117Actual
35284104.002025-01-117117Actual
3817369.672025-03-1371613Actual
3519418.002025-01-117156Actual
2336619.912024-02-1171311Actual
1104490.002023-02-117118Budget
3885582.902025-04-137128Actual
33877137.002024-12-137165Actual
3132492.482024-09-1271613Actual
2434111.402024-03-1271211Actual
3637627.002025-02-117166Actual
226970.002022-07-147113Budget
37328106.002025-03-137165Actual
1593726.002023-07-147166Actual
282539.002022-07-147136Actual
2083188.002023-12-147115Actual
37081215.002025-03-137113Actual
3351541.602024-11-1271113Actual
95990.002022-05-137118Budget
3687412.462025-02-1171212Actual
4693110.002022-09-137114Budget
3779660.332025-03-1371111Actual
19622114.002023-11-137163Actual
13300107.142023-04-137118Actual
992782.902023-01-117118Actual
249626.002024-04-127126Actual
23191107.142024-02-117118Actual
2600124.002024-05-127116Actual
12829.002022-06-137173Actual
708170.002022-11-137115Actual
1611699.572023-07-147128Actual
694380.002022-11-137114Budget
436950.002022-08-137128Budget
614640.002022-10-137126Budget
2372076.002024-03-127114Actual
240730.002022-07-147173Budget
25940105.002024-05-127165Actual
29130176.002024-08-127113Actual
11559100.002023-03-137115Budget
305890.002022-07-147117Budget
3631855.002025-02-117146Actual
3182739.002024-10-127166Actual
418290.002022-08-137117Budget
3209769.912024-10-1271111Actual
27420220.782024-06-127118Actual
5819110.002022-10-137114Budget
394747.002022-08-137136Actual
544296.542022-09-137118Actual
3793776.292025-03-1371611Actual
2035713.532023-11-1371311Actual
913630.002023-01-117173Budget
2707164.002024-06-127165Actual
3540596.542025-01-117128Actual
2445529.482024-03-1271611Actual
3699273.182025-02-1171213Actual
33042152.002024-11-127167Actual
3917622.042025-04-1371212Actual
163177.142023-07-1471511Actual
180240.002022-06-137156Budget
48760.002022-05-137116Budget
801530.002022-12-147173Budget
1635025.232023-07-1471611Actual
2410293.002024-03-127117Actual
1254685.002023-04-137114Actual
1770.002022-05-137113Budget
3552534.802025-01-1171211Actual
1889218.002023-10-137126Actual
955780.002023-01-117136Budget
1082460.002023-02-117166Budget
170870.002022-06-137136Budget
27919110.032024-06-1271613Actual
28572148.052024-07-137118Actual
624223.002022-10-137146Actual
1688566.002023-08-137136Actual
1301925.002023-04-137156Actual
1569.002022-05-137173Actual
812080.002022-12-147164Budget
3428582.902024-12-137168Actual
200070.002022-06-137167Budget
25689137.002024-05-127113Actual
2238825.232024-01-1171311Actual
12030100.002023-03-137117Budget
2649822.042024-05-1271411Actual

Generated 2025-06-12 18:51:05.547 UTC