[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-05-1471611Actual
3667544.382025-02-1371211Actual
3508732.002025-01-137116Actual
736540.002022-11-157146Budget
7550.002022-05-157163Budget
338560.002022-08-157113Budget
536142.002022-09-157167Actual
2333915.652024-02-1371211Actual
234207.142024-02-1371511Actual
29130176.002024-08-147113Actual
30256150.002024-09-147113Actual
2275046.002024-02-137164Actual
418172.002022-08-157117Actual
1156072.002023-03-157115Actual
28633138.962024-07-157168Actual
873256.002022-12-167167Actual
1587922.002023-07-167146Actual
3448669.912024-12-1571611Actual
36588123.812025-02-137168Actual
212849.572022-06-157128Actual
244226.082024-03-1471511Actual
1162052.002023-03-157165Actual
1764823.002023-09-157173Actual
20090100.002023-11-157117Actual
2044423.102023-11-1571611Actual
456428.002022-09-157163Actual
1463366.002023-06-157114Actual
544390.002022-09-157118Budget
1297360.002023-04-157146Budget
2605641.002024-05-147136Actual
1365476.002023-05-157164Actual
14547114.002023-06-157163Actual
163177.142023-07-1671511Actual
2901355.642024-07-1571113Actual
2600124.002024-05-147116Actual
722170.002022-11-157116Budget
30410152.002024-09-147164Actual
3787832.672025-03-1571411Actual
1481834.002023-06-157116Actual
1235880.002023-04-157113Budget
3229734.802024-10-1471112Actual
1334950.002023-04-157128Budget
142548.212023-05-1571211Actual
1611699.572023-07-167128Actual
2691949.002024-06-147173Actual
1057654.002023-02-137116Actual
587760.002022-10-157164Budget
205110.002022-05-157114Budget
114770.002022-06-157113Budget
1706183.002023-08-157167Actual
2186547.002024-01-137165Actual
215633.952023-12-1671612Actual
3738742.002025-03-157116Actual
23600166.002024-03-147113Actual
37584124.002025-03-157117Actual
2545410.332024-04-1471511Actual
2336619.912024-02-1371311Actual
95990.002022-05-157118Budget
1189140.002023-03-157156Budget
29284114.002024-08-147164Actual
1504978.002023-06-157167Actual
3555244.382025-01-1371311Actual
497560.002022-09-157116Budget
2641632.672024-05-1471111Actual
2192439.002024-01-137116Actual
1235972.002023-04-157113Actual
549050.002022-09-157128Budget
806280.002022-12-167114Budget
1254685.002023-04-157114Actual
581860.002022-10-157114Actual
899960.002023-01-137113Budget
3217927.362024-10-1471411Actual
3914848.632025-04-1571112Actual
1389130.002023-05-157146Actual
35284104.002025-01-137117Actual
16088160.182023-07-167118Actual
377060.002022-08-157165Budget
36052247.002025-02-137114Actual
970623.002023-01-137166Actual
3744280.002025-03-157136Actual
624223.002022-10-157146Actual
489349.002022-09-157165Actual
946053.002023-01-137116Actual
2723721.002024-06-147156Actual
3626414.002025-02-137126Actual
1057780.002023-02-137116Budget
31502197.002024-10-147114Actual
881280.002022-12-167118Budget
173493.952023-08-1571511Actual
913630.002023-01-137173Budget
2105925.002023-12-167166Actual
873180.002022-12-167167Budget
2241523.102024-01-1371411Actual
161047.002022-06-157116Actual
1386533.002023-05-157136Actual
619565.002022-10-157136Actual
249626.002024-04-147126Actual
410160.002022-08-157166Budget
1221954.112023-03-157128Actual
1558431.002023-07-167173Actual
27768.002022-07-167126Actual
3407433.002024-12-157166Actual
3179528.002024-10-147156Actual
3864424.002025-04-157156Actual
305890.002022-07-167117Budget
2390660.002024-03-147116Actual
1340750.002023-04-157168Budget
3897534.802025-04-1571211Actual
1712099.572023-08-157118Actual
3569742.252025-01-1371112Actual
2381370.002024-03-147115Actual
1147993.002023-03-157164Actual
1076840.002023-02-137156Budget
34344109.272024-12-1571111Actual
2715715.002024-06-147126Actual
63150.002022-05-157146Budget
1938310.332023-10-1571511Actual
3847876.002025-04-157165Actual
1147890.002023-03-157164Budget
2295666.002024-02-137136Actual
960440.002023-01-137146Budget
2339323.102024-02-1371411Actual
2271699.002024-02-137114Actual
363360.002022-08-157164Budget
853429.002022-12-167156Actual
21210195.022023-12-167118Actual
3215227.362024-10-1471311Actual
2436813.532024-03-1471311Actual
656890.002022-10-157118Budget
91379.002023-01-137173Actual
3832320.002025-04-157173Actual
1579833.002023-07-167116Actual
801530.002022-12-167173Budget
2590686.002024-05-147115Actual
26263.002022-05-157164Actual
1667846.002023-08-157164Actual
932356.002023-01-137115Actual
1635025.232023-07-1671611Actual
2987417.782024-08-1471211Actual
3859256.002025-04-157136Actual
330343.512022-07-167168Actual
787660.002022-12-167113Budget
3853770.002025-04-157116Actual
2384753.002024-03-147165Actual
3289345.002024-11-147146Actual
1889218.002023-10-157126Actual
2813093.002024-07-157164Actual
853340.002022-12-167156Budget
37676166.242025-03-157118Actual
272960.002022-07-167116Budget
2774166.722024-06-1471112Actual
629030.002022-10-157156Budget
35318101.002025-01-137167Actual
1569.002022-05-157173Actual
28223106.002024-07-157165Actual
2786046.872024-06-1471113Actual
1179880.002023-03-157136Budget
2083188.002023-12-167115Actual
174682.892023-08-1571212Actual
165814.002022-06-157126Actual
404230.002022-08-157156Budget
950818.002023-01-137126Actual
950940.002023-01-137126Budget
30913141.992024-09-147168Actual
193023.952023-10-1571211Actual
319990.002022-07-167118Budget
19708101.002023-11-157114Actual
1534322.042023-06-1571611Actual
34225128.362024-12-157118Actual
1189212.002023-03-157156Actual
34132221.002024-12-157117Actual
21621109.002024-01-137113Actual
2610817.002024-05-147156Actual
1759085.002023-09-157163Actual
436854.112022-08-157128Actual
984680.002023-01-137167Budget
1282854.002023-04-157116Actual
29164109.002024-08-147163Actual
1997419.002023-11-157146Actual
642880.002022-10-157117Actual
1685716.002023-08-157126Actual
2203113.002024-01-137156Actual
3061737.002024-09-147136Actual
3634424.002025-02-137156Actual
40470.002022-05-157165Budget
3779660.332025-03-1571111Actual
768980.002022-11-157118Budget
1307835.002023-04-157166Actual
133099.002022-06-157114Actual
58470.002022-05-157136Budget
507229.002022-09-157136Actual
22121100.002024-01-137117Actual
1292580.002023-04-157136Budget
2671027.572024-05-1471113Actual
3894797.572025-04-1571111Actual
1307960.002023-04-157166Budget
14514109.002023-06-157113Actual
29633221.002024-08-147117Actual
3241657.392024-10-1471213Actual
1974154.002023-11-157164Actual
18560145.002023-10-157113Actual
33042152.002024-11-147167Actual
194742.892023-10-1571112Actual
891723.812022-12-167168Actual
170759.002022-06-157136Actual
1921549.572023-10-157168Actual
255721.822024-04-1471212Actual
2472218.002024-04-147173Actual
2780156.082024-06-1471612Actual
1805785.002023-09-157117Actual
30503103.002024-09-147165Actual
1274880.002023-04-157165Budget
37294176.002025-03-157115Actual
812080.002022-12-167164Budget
128330.002022-06-157173Budget
1374970.002023-05-157165Actual
530464.002022-09-157117Actual
661750.002022-10-157128Budget
2516693.002024-04-147167Actual
338430.002022-08-157113Actual
2233322.042024-01-1371111Actual
1654.002022-05-157113Actual
563160.002022-10-157113Budget
3129346.872024-09-1471213Actual
965110.002023-01-137156Actual
1090578.002023-02-137117Actual
288019.272024-07-1571511Actual
2907246.872024-07-1571613Actual
522360.002022-09-157166Budget
2434111.402024-03-1471211Actual
28479176.002024-07-157117Actual
138848.002022-06-157164Actual
1082535.002023-02-137166Actual
2141225.232023-12-1671411Actual
918555.002023-01-137114Actual
385059.002022-08-157116Actual
3312982.902024-11-147128Actual
291923.002022-07-167156Actual
938080.002023-01-137165Budget
848720.002022-12-167146Actual
31918124.002024-10-147167Actual
33009154.002024-11-147117Actual
27361101.002024-06-147167Actual
3105444.382024-09-1471411Actual
3079393.002024-09-147167Actual
812142.002022-12-167164Actual
511940.002022-09-157146Budget
1371586.002023-05-157115Actual
3066918.002024-09-147156Actual
1629014.592023-07-1671411Actual
12688100.002023-04-157115Budget
3902965.652025-04-1571411Actual
3016773.182024-08-1471213Actual
33631205.002024-12-157113Actual
2992832.672024-08-1471411Actual
1935615.652023-10-1571411Actual
214396.082023-12-1671511Actual
2369223.002024-03-147173Actual
667549.572022-10-157168Actual
2487661.002024-04-147165Actual
1809162.002023-09-157167Actual
1677178.002023-08-157165Actual
1900329.002023-10-157166Actual
834353.002022-12-167116Actual
3466564.412024-12-1571113Actual
37328106.002025-03-157165Actual
1732217.782023-08-1571411Actual
53530.002022-05-157126Budget
432190.002022-08-157118Budget
1573944.002023-07-167165Actual
399431.002022-08-157146Actual
1109348.052023-02-137128Actual
3696546.872025-02-1371113Actual
1495730.002023-06-157166Actual
694380.002022-11-157114Budget
165930.002022-06-157126Budget
2748160.172024-06-147168Actual
1017232.002023-02-137163Actual
2759551.822024-06-1471311Actual
1868059.002023-10-157114Actual
839040.002022-12-167126Budget
859050.002022-12-167166Budget
886150.002022-12-167128Budget
2721133.002024-06-147146Actual
34901163.002025-01-137114Actual
1886525.002023-10-157116Actual
442650.002022-08-157168Budget
3670253.952025-02-1371311Actual
1334855.632023-04-157128Actual
1049580.002023-02-137165Budget
29726205.632024-08-147118Actual
3244864.412024-10-1471613Actual
174987.142023-08-1571612Actual
1489916.002023-06-157146Actual
38265127.002025-04-157163Actual
33751140.002024-12-157114Actual
843980.002022-12-167136Budget
3454569.912024-12-1571112Actual
3549768.852025-01-1371111Actual
3029068.002024-09-147163Actual
779640.002022-11-157168Budget
992782.902023-01-137118Actual
20499.002022-05-157114Actual
28189122.002024-07-157115Actual
2578327.002024-05-147173Actual
2097846.002023-12-167136Actual
1174930.002023-03-157126Actual
2726954.002024-06-147166Actual
229288.002024-02-137126Actual
81763.002022-05-157117Actual
17556124.002023-09-157113Actual
3811662.662025-03-1571113Actual
2030239.062023-11-1571111Actual
194190.002022-06-157117Actual
2174083.002024-01-137114Actual
2718575.002024-06-147136Actual
1208945.002023-03-157167Actual
3487329.002025-01-137173Actual
19589195.002023-11-157113Actual
120350.002022-06-157163Budget
2401322.002024-03-147156Actual
2957552.002024-08-147166Actual
184703.952023-09-1571112Actual
1927425.232023-10-1571111Actual
305760.002022-07-167117Actual
3291924.002024-11-147156Actual
694277.002022-11-157114Actual
31382193.002024-10-147113Actual
245411.822024-03-1471212Actual
648770.002022-10-157167Budget
180240.002022-06-157156Budget
311870.002022-07-167167Budget
389823.002022-08-157126Actual
1796820.002023-09-157156Actual
601742.002022-10-157165Actual
2280964.002024-02-137115Actual
1693722.002023-08-157156Actual
10440104.002023-02-137115Actual
3675615.652025-02-1371511Actual
174411.822023-08-1571112Actual
3684639.062025-02-1371112Actual
3058915.002024-09-147126Actual
100637.452022-05-157128Actual
1184440.002023-03-157146Actual
1003338.962023-01-137168Actual
820256.002022-12-167115Actual
681550.002022-11-157163Budget
741112.002022-11-157156Actual
7688107.142022-11-157118Actual
1123376.002023-03-157113Actual
106349.572022-05-157168Actual
1227748.052023-03-157168Actual
11559100.002023-03-157115Budget
39295103.012025-04-1571213Actual
2035713.532023-11-1571311Actual
2455110.002022-07-167114Budget
2892110.332024-07-1571212Actual
746950.002022-11-157166Budget
3396310.002024-12-157126Actual
3782411.402025-03-1571211Actual
185029.272023-09-1571612Actual
2707164.002024-06-147165Actual
544296.542022-09-157118Actual
152566.082023-06-1571211Actual
2756826.292024-06-1471211Actual
960526.002023-01-137146Actual
277730.002022-07-167126Budget
2475088.002024-04-147114Actual
793424.002022-12-167163Actual
1330190.002023-04-157118Budget
3117428.422024-09-1471212Actual
946170.002023-01-137116Budget
1362188.002023-05-157114Actual
899839.002023-01-137113Actual
978880.002023-01-137117Actual
1416588.962023-05-157168Actual
2501616.002024-04-147146Actual
232635.002022-07-167163Actual
3153685.002024-10-147164Actual
3785151.822025-03-1571311Actual
58335.002022-05-157136Actual
1030071.002023-02-137114Actual
722035.002022-11-157116Actual
311735.002022-07-167167Actual
3168870.002024-10-147116Actual
1688566.002023-08-157136Actual
2304034.002024-02-137166Actual
205302.892023-11-1571212Actual
144566.082023-05-1571612Actual
37081215.002025-03-157113Actual
10439100.002023-02-137115Budget
464540.002022-09-157173Budget
36085152.002025-02-137164Actual
2345229.482024-02-1371611Actual
48760.002022-05-157116Budget
2828275.002024-07-157116Actual
1841119.912023-09-1571611Actual
29343106.002024-08-147115Actual
1322045.002023-04-157167Actual
2165478.002024-01-137163Actual
37704141.992025-03-157128Actual
2092344.002023-12-167116Actual
2103020.002023-12-167156Actual
3522648.002025-01-137166Actual
563044.002022-10-157113Actual
3587592.482025-01-1371613Actual
2197954.002024-01-137136Actual
1011580.002023-02-137113Budget
867164.002022-12-167117Actual
87670.002022-05-157167Budget
1049691.002023-02-137165Actual
371363.002022-08-157115Actual
634627.002022-10-157166Actual
3327622.042024-11-1471311Actual
152960.002022-06-157165Actual
3761793.002025-03-157167Actual
2398722.002024-03-147146Actual
3573110.002022-08-157114Budget
3867652.002025-04-157166Actual
144262.892023-05-1571212Actual
595890.002022-10-157115Budget
3844491.002025-04-157115Actual
265255.012024-05-1471511Actual
502214.002022-09-157126Actual
232750.002022-07-167163Budget
239338.002024-03-147126Actual
1035854.002023-02-137164Actual
2331135.872024-02-1371111Actual
1221850.002023-03-157128Budget
2874753.952024-07-1571311Actual
3132492.482024-09-1471613Actual
3552534.802025-01-1371211Actual
555043.512022-09-157168Actual
22214141.992024-01-137118Actual
2135819.912023-12-1671211Actual
182976.082023-09-1571211Actual
26370.002022-05-157164Budget
32506205.002024-11-147113Actual
251036.002022-07-167164Actual
20618175.002023-12-167113Actual
180114.002022-06-157156Actual
714070.002022-11-157165Actual
3002048.632024-08-1471112Actual
689430.002022-11-157173Budget
2534525.232024-04-1471111Actual
3097259.272024-09-1471111Actual
2086488.002023-12-167165Actual
4693110.002022-09-157114Budget
32038110.172024-10-147168Actual
36144158.002025-02-137115Actual
218731.382022-06-157168Actual
13159100.002023-04-157117Budget
379059.272025-03-1571511Actual
2215578.002024-01-137167Actual
2404443.002024-03-147166Actual
3354281.962024-11-1471213Actual
282539.002022-07-167136Actual
2682798.002024-06-147113Actual
1179776.002023-03-157136Actual
628921.002022-10-157156Actual
1115250.002023-02-137168Budget
371490.002022-08-157115Budget
30469114.002024-09-147115Actual
32719131.002024-11-147115Actual
1217090.002023-03-157118Budget
27327132.002024-06-147117Actual
442538.962022-08-157168Actual
2946318.002024-08-147126Actual
3100017.782024-09-1471211Actual
844065.002022-12-167136Actual
2003235.002023-11-157166Actual
1776861.002023-09-157115Actual
162366.082023-07-1671211Actual
3339528.422024-11-1471112Actual
14043117.002023-05-157167Actual
755090.002022-11-157117Budget
2649822.042024-05-1471411Actual
905750.002023-01-137163Budget
3064332.002024-09-147146Actual
363235.002022-08-157164Actual
1383713.002023-05-157126Actual
432075.322022-08-157118Actual
2177360.002024-01-137164Actual
35966114.002025-02-137163Actual
3932769.672025-04-1571613Actual
1096493.002023-02-137167Actual
2833780.002024-07-157136Actual
164663.952023-07-1671612Actual
2990139.062024-08-1471311Actual
1067480.002023-02-137136Budget
3629268.002025-02-137136Actual
2238825.232024-01-1371311Actual
1475947.002023-06-157165Actual
106450.002022-05-157168Budget
1241960.002023-04-157163Budget
73550.002022-05-157166Budget
2673757.392024-05-1471213Actual
587642.002022-10-157164Actual
1614982.902023-07-167168Actual
7432.002022-05-157163Actual
1599578.002023-07-167117Actual
3200582.902024-10-147128Actual
2895467.782024-07-1571612Actual
3741422.002025-03-157126Actual
3519418.002025-01-137156Actual
205032.892023-11-1571112Actual
2000015.002023-11-157156Actual
464414.002022-09-157173Actual
2499030.002024-04-147136Actual
516513.002022-09-157156Actual
2325288.962024-02-137168Actual
3209769.912024-10-1471111Actual
3182739.002024-10-147166Actual
34935135.002025-01-137164Actual
38827179.872025-04-157118Actual
2984668.852024-08-1471111Actual
25225108.662024-04-147118Actual
3799644.382025-03-1571112Actual
826263.002022-12-167165Actual
1076717.002023-02-137156Actual
2410293.002024-03-147117Actual
67718.002022-05-157156Actual
3223865.652024-10-1471611Actual

Generated 2025-06-14 13:39:52.318 UTC