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

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-10-237116Actual
2614029.002024-04-227166Actual
648770.002022-09-237167Budget
3019892.482024-07-2371613Actual
681440.002022-10-247163Actual
208085.932022-05-247118Actual
19154173.812023-09-237118Actual
25132109.002024-03-237117Actual
773623.812022-10-247128Actual
1381043.002023-04-237116Actual
619670.002022-09-237136Budget
624340.002022-09-237146Budget
297642.002022-06-247166Actual
80149.002022-11-247173Actual
186150.002022-05-247166Budget
2304034.002024-01-227166Actual
27327132.002024-05-237117Actual
38351123.002025-03-247114Actual
2984668.852024-07-2371111Actual
1994836.002023-10-247136Actual
867164.002022-11-247117Actual
3114649.702024-08-2371112Actual
3744280.002025-02-217136Actual
1706183.002023-07-247167Actual
1067480.002023-01-227136Budget
2215578.002023-12-227167Actual
100637.452022-04-237128Actual
29130176.002024-07-237113Actual
3283920.002024-10-237126Actual
3859256.002025-03-247136Actual
614640.002022-09-237126Budget
1003440.002022-12-227168Budget
3853770.002025-03-247116Actual
502214.002022-08-247126Actual
899960.002022-12-227113Budget
946170.002022-12-227116Budget
507229.002022-08-247136Actual
1260690.002023-03-247164Budget
25811128.002024-04-227114Actual
264870.002022-06-247165Budget
1334950.002023-03-247128Budget
147090.002022-05-247115Budget
2671027.572024-04-2271113Actual
13533100.002023-04-237163Actual
3407433.002024-11-237166Actual
10439100.002023-01-227115Budget
352540.002022-07-247173Budget
2756826.292024-05-2371211Actual
26947234.002024-05-237114Actual
609860.002022-09-237116Budget
18594105.002023-09-237163Actual
26295166.242024-04-227118Actual
138848.002022-05-247164Actual
3581632.832024-12-2271113Actual
3200582.902024-09-227128Actual
2413570.002024-02-217167Actual
1927425.232023-09-2371111Actual
1809162.002023-08-247167Actual
3900239.062025-03-2471311Actual
1170180.002023-02-217116Budget
33877137.002024-11-237165Actual
2975482.902024-07-237128Actual
918480.002022-12-227114Budget
3393653.002024-11-237116Actual
2478354.002024-03-237164Actual
23191107.142024-01-227118Actual
1821082.902023-08-247168Actual
173493.952023-07-2471511Actual
581860.002022-09-237114Actual
7432.002022-04-237163Actual
244226.082024-02-2171511Actual
1983447.002023-10-247165Actual
3749428.002025-02-217156Actual
35757111.402024-12-2271612Actual
3557944.382024-12-2271411Actual
15015156.002023-05-247117Actual
1989329.002023-10-247116Actual
28572148.052024-06-237118Actual
1897211.002023-09-237156Actual
2487661.002024-03-237165Actual
619565.002022-09-237136Actual
726913.002022-10-247126Actual
3802414.592025-02-2171212Actual
1664463.002023-07-247114Actual
3002048.632024-07-2371112Actual
3787832.672025-02-2171411Actual
859050.002022-11-247166Budget
2759551.822024-05-2371311Actual
3563837.992024-12-2271611Actual
3634424.002025-01-227156Actual
1487360.002023-05-247136Actual
681550.002022-10-247163Budget
10906100.002023-01-227117Budget
34132221.002024-11-237117Actual
713980.002022-10-247165Budget
1189140.002023-02-217156Budget
3229734.802024-09-2271112Actual
214396.082023-11-2471511Actual
4693110.002022-08-247114Budget
2290134.002024-01-227116Actual
161047.002022-05-247116Actual
3926855.642025-03-2471113Actual
30256150.002024-08-237113Actual
609932.002022-09-237116Actual
133099.002022-05-247114Actual
806360.002022-11-247114Actual
26370.002022-04-237164Budget
3908952.892025-03-2471611Actual
1413279.872023-04-237128Actual
259148.002022-06-247115Actual
37704141.992025-02-217128Actual
812142.002022-11-247164Actual
2830916.002024-06-237126Actual
184703.952023-08-2471112Actual
960526.002022-12-227146Actual
100750.002022-04-237128Budget
29164109.002024-07-237163Actual
120228.002022-05-247163Actual
2764917.782024-05-2371511Actual
1865218.002023-09-237173Actual
319990.002022-06-247118Budget
746835.002022-10-247166Actual
330343.512022-06-247168Actual
3396310.002024-11-237126Actual
3543879.872024-12-227168Actual
714070.002022-10-247165Actual
394747.002022-07-247136Actual
3289345.002024-10-237146Actual
667650.002022-09-237168Budget
174987.142023-07-2471612Actual
2892110.332024-06-2371212Actual
1297360.002023-03-247146Budget
1629014.592023-06-2471411Actual
1302040.002023-03-247156Budget
2707164.002024-05-237165Actual
21117104.002023-11-247117Actual
22214141.992023-12-227118Actual
3008158.212024-07-2371612Actual
389823.002022-07-247126Actual
1932914.592023-09-2371311Actual
2762253.952024-05-2371411Actual
205302.892023-10-2471212Actual
595890.002022-09-237115Budget
195316.082023-09-2371612Actual
2177360.002023-12-227164Actual
1677178.002023-07-247165Actual
87670.002022-04-237167Budget
2035713.532023-10-2471311Actual
2123879.872023-11-247128Actual
30376123.002024-08-237114Actual
67718.002022-04-237156Actual
24194160.182024-02-217118Actual
1434014.592023-04-2371611Actual
3629268.002025-01-227136Actual
34253126.842024-11-237128Actual
1003338.962022-12-227168Actual
2493534.002024-03-237116Actual
661637.452022-09-237128Actual
1826935.872023-08-2471111Actual
180240.002022-05-247156Budget
1906185.002023-09-237117Actual
28189122.002024-06-237115Actual
3014046.872024-07-2371113Actual
1799933.002023-08-247166Actual
81763.002022-04-237117Actual
3811662.662025-02-2171113Actual
3572525.232024-12-2271212Actual
2534525.232024-03-2371111Actual
27977107.002024-06-237113Actual
128330.002022-05-247173Budget
240730.002022-06-247173Budget
475264.002022-08-247164Actual
1683054.002023-07-247116Actual
2410293.002024-02-217117Actual
2165478.002023-12-227163Actual
3097259.272024-08-2371111Actual
87549.002022-04-237167Actual
2065293.002023-11-247163Actual
34935135.002024-12-227164Actual
235426.082024-01-2271612Actual
3885582.902025-03-247128Actual
436854.112022-07-247128Actual
2780156.082024-05-2371612Actual
2605641.002024-04-227136Actual
755090.002022-10-247117Budget
689430.002022-10-247173Budget
950818.002022-12-227126Actual
1791652.002023-08-247136Actual
3066918.002024-08-237156Actual
2901355.642024-06-2371113Actual
978880.002022-12-227117Actual
1174840.002023-02-217126Budget
642790.002022-09-237117Budget
497423.002022-08-247116Actual
2507443.002024-03-237166Actual
511820.002022-08-247146Actual
1359336.002023-04-237173Actual
292040.002022-06-247156Budget
648856.002022-09-237167Actual
997450.002022-12-227128Budget
3102745.442024-08-2371311Actual
3029068.002024-08-237163Actual
450760.002022-08-247113Budget
2238825.232023-12-2271311Actual
1430819.912023-04-2371411Actual
28479176.002024-06-237117Actual
205110.002022-04-237114Budget
3439932.672024-11-2371311Actual
399540.002022-07-247146Budget
2484253.002024-03-237115Actual
2083188.002023-11-247115Actual
530464.002022-08-247117Actual
37584124.002025-02-217117Actual
3088070.782024-08-237128Actual
37737158.662025-02-217168Actual
1194960.002023-02-217166Budget
226839.002022-06-247113Actual
164663.952023-06-2471612Actual
251170.002022-06-247164Budget
385160.002022-07-247116Budget
3832320.002025-03-247173Actual
29040138.102024-06-2371213Actual
338560.002022-07-247113Budget
22121100.002023-12-227117Actual
483490.002022-08-247115Budget
18560145.002023-09-237113Actual
2345229.482024-01-2271611Actual
63150.002022-04-237146Budget
787660.002022-11-247113Budget
891840.002022-11-247168Budget
741112.002022-10-247156Actual
1129036.002023-02-217163Actual
3291924.002024-10-237156Actual
1235880.002023-03-247113Budget
36527248.062025-01-227118Actual
675639.002022-10-247113Actual
418172.002022-07-247117Actual
1564676.002023-06-247164Actual
1935615.652023-09-2371411Actual
3120799.702024-08-2371612Actual
1688566.002023-07-247136Actual
37676166.242025-02-217118Actual
1938310.332023-09-2371511Actual
48631.002022-04-237116Actual
3428582.902024-11-237168Actual
1759085.002023-08-247163Actual
144262.892023-04-2371212Actual
2649822.042024-04-2271411Actual
2375451.002024-02-217164Actual
282539.002022-06-247136Actual
7550.002022-04-237163Budget
2000015.002023-10-247156Actual
2284288.002024-01-227165Actual
694277.002022-10-247114Actual
3844491.002025-03-247115Actual
3174340.002024-09-227136Actual
305890.002022-06-247117Budget
754950.002022-10-247117Actual
2372076.002024-02-217114Actual
152960.002022-05-247165Actual
3511422.002024-12-227126Actual
1691130.002023-07-247146Actual
35933205.002025-01-227113Actual
1123376.002023-02-217113Actual
881364.722022-11-247118Actual
614718.002022-09-237126Actual
1776861.002023-08-247115Actual
544390.002022-08-247118Budget
1076840.002023-01-227156Budget
544296.542022-08-247118Actual
3345677.362024-10-2371612Actual
3238934.592024-09-2271113Actual
404113.002022-07-247156Actual
1558431.002023-06-247173Actual
760880.002022-10-247167Budget
232635.002022-06-247163Actual
1889218.002023-09-237126Actual
28600110.172024-06-237128Actual
918555.002022-12-227114Actual
2390660.002024-02-217116Actual
826180.002022-11-247165Budget
23634105.002024-02-217163Actual
1076717.002023-01-227156Actual
212950.002022-05-247128Budget
16524136.002023-07-247113Actual
2548628.422024-03-2371611Actual
26861117.002024-05-237163Actual
2895467.782024-06-2371612Actual
338430.002022-07-247113Actual
708170.002022-10-247115Actual
2147223.102023-11-2471611Actual
984680.002022-12-227167Budget
2398722.002024-02-217146Actual
1330190.002023-03-247118Budget
1371586.002023-04-237115Actual
442650.002022-07-247168Budget
2241523.102023-12-2271411Actual
2227448.052023-12-227168Actual
29633221.002024-07-237117Actual
11418110.002023-02-217114Budget
245411.822024-02-2171212Actual
377060.002022-07-247165Budget
3902965.652025-03-2471411Actual
1614982.902023-06-247168Actual
1817870.782023-08-247128Actual
489460.002022-08-247165Budget
379059.272025-02-2171511Actual
700056.002022-10-247164Actual
11559100.002023-02-217115Budget
1156072.002023-02-217115Actual
3522648.002024-12-227166Actual
2300826.002024-01-227156Actual
946053.002022-12-227116Actual
1391722.002023-04-237156Actual
1174930.002023-02-217126Actual
2183286.002023-12-227115Actual
2206349.002023-12-227166Actual
1484522.002023-05-247126Actual
1221850.002023-02-217128Budget
1189212.002023-02-217156Actual
1179880.002023-02-217136Budget
1495730.002023-05-247166Actual
913630.002022-12-227173Budget
35249.002022-07-247173Actual
768980.002022-10-247118Budget
549050.002022-08-247128Budget
2073883.002023-11-247114Actual
16088160.182023-06-247118Actual
1184440.002023-02-217146Actual
32719131.002024-10-237115Actual
2331135.872024-01-2271111Actual
3241657.392024-09-2271213Actual
1654.002022-04-237113Actual
253736.082024-03-2371211Actual
656890.002022-09-237118Budget
2721133.002024-05-237146Actual
20090100.002023-10-247117Actual
165930.002022-05-247126Budget
722035.002022-10-247116Actual
694380.002022-10-247114Budget
1109250.002023-01-227128Budget
1732217.782023-07-2471411Actual
3687412.462025-01-2271212Actual
199956.002022-05-247167Actual
1334855.632023-03-247128Actual
3454569.912024-11-2371112Actual
3182739.002024-09-227166Actual
29787123.812024-07-237168Actual
1528313.532023-05-2471311Actual
3519418.002024-12-227156Actual
154023.952023-05-2471112Actual
1147890.002023-02-217164Budget
1062440.002023-01-227126Budget
58470.002022-04-237136Budget
2528669.262024-03-237168Actual
3176932.002024-09-227146Actual
36052247.002025-01-227114Actual
1282854.002023-03-247116Actual
2937776.002024-07-237165Actual
1096380.002023-01-227167Budget
245455.002022-06-247114Actual
3442649.702024-11-2371411Actual
245146.082024-02-2171112Actual
37201117.002025-02-217114Actual
3805789.062025-02-2171612Actual
722170.002022-10-247116Budget
19708101.002023-10-247114Actual
3932769.672025-03-2471613Actual
554950.002022-08-247168Budget
2907246.872024-06-2371613Actual
2095011.002023-11-247126Actual
2472218.002024-03-237173Actual
21210195.022023-11-247118Actual
12547110.002023-03-247114Budget
3469246.872024-11-2371213Actual
3466564.412024-11-2371113Actual
801530.002022-11-247173Budget
38231107.002025-03-247113Actual
175550.002022-05-247146Budget
3351541.602024-10-2371113Actual
2233322.042023-12-2271111Actual
3056246.002024-08-237116Actual
324750.002022-06-247128Budget
899839.002022-12-227113Actual
3847876.002025-03-247165Actual
2200539.002023-12-227146Actual
1815088.962023-08-247118Actual
955780.002022-12-227136Budget
37115146.002025-02-217163Actual
2842149.002024-06-237166Actual
3702392.482025-01-2271613Actual
3171518.002024-09-227126Actual
587760.002022-09-237164Budget
2171220.002023-12-227173Actual
3330322.042024-10-2371411Actual
29343106.002024-07-237115Actual
2475088.002024-03-237114Actual
530390.002022-08-247117Budget
2644411.402024-04-2271211Actual
2439517.782024-02-2171411Actual
3354281.962024-10-2371213Actual
14104107.142023-04-237118Actual
1685716.002023-07-247126Actual
3132492.482024-08-2371613Actual
3746830.002025-02-217146Actual
2691949.002024-05-237173Actual
174411.822023-07-2471112Actual
3141668.002024-09-227163Actual
773750.002022-10-247128Budget
1788813.002023-08-247126Actual
2186547.002023-12-227165Actual
3667544.382025-01-2271211Actual
2445529.482024-02-2171611Actual
3016773.182024-07-2371213Actual
1693722.002023-07-247156Actual
2600124.002024-04-227116Actual
834353.002022-11-247116Actual
1282980.002023-03-247116Budget
2641632.672024-04-2271111Actual
31502197.002024-09-227114Actual
569032.002022-09-237163Actual
1718169.262023-07-247168Actual
675760.002022-10-247113Budget
277730.002022-06-247126Budget
1428125.232023-04-2371311Actual
27420220.782024-05-237118Actual
3100017.782024-08-2371211Actual
226970.002022-06-247113Budget
1307960.002023-03-247166Budget
779640.002022-10-247168Budget
272832.002022-06-247116Actual
2133022.042023-11-2471111Actual
1552691.002023-06-247163Actual
203308.212023-10-2471211Actual
2572389.002024-04-227163Actual
186020.002022-05-247166Actual
2744895.022024-05-237128Actual
601742.002022-09-237165Actual
363235.002022-07-247164Actual
1235972.002023-03-247113Actual
3004811.402024-07-2371212Actual
1115140.482023-01-227168Actual
577116.002022-09-237173Actual
905628.002022-12-227163Actual
1096493.002023-01-227167Actual
3215227.362024-09-2271311Actual
812080.002022-11-247164Budget
634627.002022-09-237166Actual
1209080.002023-02-217167Budget
3147429.002024-09-227173Actual
2422299.572024-02-217128Actual
938080.002022-12-227165Budget
3817369.672025-02-2171613Actual
33631205.002024-11-237113Actual
25225108.662024-03-237118Actual
3856424.002025-03-247126Actual
2100435.002023-11-247146Actual
1383713.002023-04-237126Actual
1569.002022-04-237173Actual
442538.962022-07-247168Actual
958110.172022-04-237118Actual
3623760.002025-01-227116Actual
424070.002022-07-247167Budget
26200195.002024-04-227117Actual
371363.002022-07-247115Actual
661750.002022-09-237128Budget
28633138.962024-06-237168Actual
2987417.782024-07-2371211Actual
1573944.002023-06-247165Actual
1729522.042023-07-2471311Actual
741240.002022-10-247156Budget
1011580.002023-01-227113Budget
924380.002022-12-227164Budget
1516979.872023-05-247168Actual
3401740.002024-11-237146Actual
731880.002022-10-247136Budget
436950.002022-07-247128Budget
555043.512022-08-247168Actual
970623.002022-12-227166Actual
1030071.002023-01-227114Actual
394870.002022-07-247136Budget
12030100.002023-02-217117Budget
29726205.632024-07-237118Actual
1590533.002023-06-247156Actual
1764823.002023-08-247173Actual
1835122.042023-08-2471411Actual
3888895.022025-03-247168Actual
549138.962022-08-247128Actual
2951735.002024-07-237146Actual
1082535.002023-01-227166Actual
563044.002022-09-237113Actual
208190.002022-05-247118Budget
839126.002022-11-247126Actual
3105444.382024-08-2371411Actual
2244725.232023-12-2271611Actual
25940105.002024-04-227165Actual
507170.002022-08-247136Budget
3324944.382024-10-2371211Actual
497560.002022-08-247116Budget
2384753.002024-02-217165Actual
1472575.002023-05-247115Actual
21621109.002023-12-227113Actual
1129160.002023-02-217163Budget
2192439.002023-12-227116Actual
95990.002022-04-237118Budget
164363.952023-06-2471212Actual
2195115.002023-12-227126Actual
38385114.002025-03-247164Actual
1217090.002023-02-217118Budget
3034839.002024-08-237173Actual
1297235.002023-03-247146Actual
2990139.062024-07-2371311Actual
2203113.002023-12-227156Actual
287350.002022-06-247146Budget
324641.992022-06-247128Actual
1115250.002023-01-227168Budget
2813093.002024-06-237164Actual
965240.002022-12-227156Budget
1587922.002023-06-247146Actual
357288.002022-07-247114Actual
1025214.002023-01-227173Actual
305760.002022-06-247117Actual
3617877.002025-01-227165Actual
1941529.482023-09-2371611Actual
2673757.392024-04-2271213Actual
1249913.002023-03-247173Actual

Generated 2025-05-23 08:19:14.163 UTC