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

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-09-197128Actual
755090.002022-10-207117Budget
1683054.002023-07-207116Actual
232750.002022-06-207163Budget
1897211.002023-09-197156Actual
3853770.002025-03-207116Actual
3212522.042024-09-1871211Actual
33042152.002024-10-197167Actual
1072160.002023-01-187146Budget
511940.002022-08-207146Budget
58470.002022-04-197136Budget
330450.002022-06-207168Budget
120228.002022-05-207163Actual
175550.002022-05-207146Budget
30913141.992024-08-197168Actual
1428125.232023-04-1971311Actual
19622114.002023-10-207163Actual
1726814.592023-07-2071211Actual
186150.002022-05-207166Budget
1780268.002023-08-207165Actual
577116.002022-09-197173Actual
240615.002022-06-207173Actual
154346.082023-05-2071612Actual
30852296.542024-08-197118Actual
1492527.002023-05-207156Actual
3105444.382024-08-1971411Actual
1992015.002023-10-207126Actual
3675615.652025-01-1871511Actual
48631.002022-04-197116Actual
3876871.002025-03-207167Actual
549138.962022-08-207128Actual
272832.002022-06-207116Actual
2038414.592023-10-2071411Actual
68958.002022-10-207173Actual
905628.002022-12-187163Actual
1017232.002023-01-187163Actual
2516693.002024-03-197167Actual
779640.002022-10-207168Budget
330343.512022-06-207168Actual
773623.812022-10-207128Actual
183786.082023-08-2071511Actual
2475088.002024-03-197114Actual
404230.002022-07-207156Budget
2691949.002024-05-197173Actual
266186.082024-04-1871112Actual
22121100.002023-12-187117Actual
12829.002022-05-207173Actual
32753152.002024-10-197165Actual
352540.002022-07-207173Budget
2830916.002024-06-197126Actual
34132221.002024-11-197117Actual
1292580.002023-03-207136Budget
3366595.002024-11-197163Actual
2422299.572024-02-177128Actual
3684639.062025-01-1871112Actual
1776861.002023-08-207115Actual
2325288.962024-01-187168Actual
37081215.002025-02-177113Actual
932480.002022-12-187115Budget
14104107.142023-04-197118Actual
13159100.002023-03-207117Budget
3399143.002024-11-197136Actual
2044423.102023-10-2071611Actual
114650.002022-05-207113Actual
319990.002022-06-207118Budget
1287618.002023-03-207126Actual
14043117.002023-04-197167Actual
507170.002022-08-207136Budget
2842149.002024-06-197166Actual
937949.002022-12-187165Actual
36468101.002025-01-187167Actual
173493.952023-07-2071511Actual
958110.172022-04-197118Actual
1260783.002023-03-207164Actual
1104490.002023-01-187118Budget
3281253.002024-10-197116Actual
1809162.002023-08-207167Actual
801530.002022-11-207173Budget
3543879.872024-12-187168Actual
34166128.002024-11-197167Actual
20211107.142023-10-207128Actual
2754087.992024-05-1971111Actual
311870.002022-06-207167Budget
399540.002022-07-207146Budget
3508732.002024-12-187116Actual
2236122.042023-12-1871211Actual
913630.002022-12-187173Budget
2600124.002024-04-187116Actual
2504218.002024-03-197156Actual
3457328.422024-11-1971212Actual
768980.002022-10-207118Budget
946053.002022-12-187116Actual
1764823.002023-08-207173Actual
432075.322022-07-207118Actual
614718.002022-09-197126Actual
2828275.002024-06-197116Actual
3557944.382024-12-1871411Actual
34564.002022-04-197115Actual
648770.002022-09-197167Budget
226970.002022-06-207113Budget
3454569.912024-11-1971112Actual
1076717.002023-01-187156Actual
965240.002022-12-187156Budget
3761793.002025-02-177167Actual
53530.002022-04-197126Budget
3623760.002025-01-187116Actual
2632382.902024-04-187128Actual
1886525.002023-09-197116Actual
410047.002022-07-207166Actual
26295166.242024-04-187118Actual
2487661.002024-03-197165Actual
200070.002022-05-207167Budget
21210195.022023-11-207118Actual
12688100.002023-03-207115Budget
287350.002022-06-207146Budget
193023.952023-09-1971211Actual
36434198.002025-01-187117Actual
2707164.002024-05-197165Actual
33785156.002024-11-197164Actual
13300107.142023-03-207118Actual
844065.002022-11-207136Actual
3670253.952025-01-1871311Actual
1249913.002023-03-207173Actual
1770968.002023-08-207164Actual
158256.002023-06-207126Actual
2484253.002024-03-197115Actual
1422622.042023-04-1971111Actual
11559100.002023-02-177115Budget
25940105.002024-04-187165Actual
642880.002022-09-197117Actual
642790.002022-09-197117Budget
1599578.002023-06-207117Actual
1821082.902023-08-207168Actual
2206349.002023-12-187166Actual
442650.002022-07-207168Budget
37584124.002025-02-177117Actual
265255.012024-04-1871511Actual
199956.002022-05-207167Actual
2284288.002024-01-187165Actual
180240.002022-05-207156Budget
624223.002022-09-197146Actual
133099.002022-05-207114Actual
418172.002022-07-207117Actual
1724022.042023-07-2071111Actual
2836350.002024-06-197146Actual
2869268.852024-06-1971111Actual
28223106.002024-06-197165Actual
1661636.002023-07-207173Actual
36144158.002025-01-187115Actual
212849.572022-05-207128Actual
992782.902022-12-187118Actual
2077251.002023-11-207164Actual
746835.002022-10-207166Actual
1799933.002023-08-207166Actual
255721.822024-03-1971212Actual
2608229.002024-04-187146Actual
522360.002022-08-207166Budget
1194960.002023-02-177166Budget
741240.002022-10-207156Budget
3339528.422024-10-1971112Actual
28189122.002024-06-197115Actual
2501616.002024-03-197146Actual
3926855.642025-03-2071113Actual
17556124.002023-08-207113Actual
1184560.002023-02-177146Budget
31502197.002024-09-187114Actual
3817369.672025-02-1771613Actual
1161980.002023-02-177165Budget
1475947.002023-05-207165Actual
1156072.002023-02-177115Actual
334238.212024-10-1971212Actual
3460666.722024-11-1971612Actual
2123879.872023-11-207128Actual
1691130.002023-07-207146Actual
2937776.002024-07-197165Actual
507229.002022-08-207136Actual
3102745.442024-08-1971311Actual
344424.002022-07-207163Actual
27420220.782024-05-197118Actual
2774166.722024-05-1971112Actual
2892110.332024-06-1971212Actual
2195115.002023-12-187126Actual
1057780.002023-01-187116Budget
3885582.902025-03-207128Actual
2203113.002023-12-187156Actual
3744280.002025-02-177136Actual
19708101.002023-10-207114Actual
859136.002022-11-207166Actual
38385114.002025-03-207164Actual
363235.002022-07-207164Actual
19589195.002023-10-207113Actual
2135819.912023-11-2071211Actual
1072029.002023-01-187146Actual
1880698.002023-09-197165Actual
3687412.462025-01-1871212Actual
410160.002022-07-207166Budget
2723721.002024-05-197156Actual
3634424.002025-01-187156Actual
28097172.002024-06-197114Actual
3637627.002025-01-187166Actual
2100435.002023-11-207146Actual
2141225.232023-11-2071411Actual
1109250.002023-01-187128Budget
2715715.002024-05-197126Actual
708170.002022-10-207115Actual
1282854.002023-03-207116Actual
2507443.002024-03-197166Actual
194742.892023-09-1971112Actual
839040.002022-11-207126Budget
2984668.852024-07-1971111Actual
511820.002022-08-207146Actual
29284114.002024-07-197164Actual
17676110.002023-08-207114Actual
1282980.002023-03-207116Budget
1791652.002023-08-207136Actual
1170180.002023-02-177116Budget
3799644.382025-02-1771112Actual
292040.002022-06-207156Budget
18560145.002023-09-197113Actual
6569137.452022-09-197118Actual
1463366.002023-05-207114Actual
2946318.002024-07-197126Actual
2012462.002023-10-207167Actual
3114649.702024-08-1971112Actual
1321980.002023-03-207167Budget
2138517.782023-11-2071311Actual
2003235.002023-10-207166Actual
38827179.872025-03-207118Actual
2041113.532023-10-2071511Actual
174411.822023-07-2071112Actual
114770.002022-05-207113Budget
873256.002022-11-207167Actual
563160.002022-09-197113Budget
203308.212023-10-2071211Actual
1877270.002023-09-197115Actual
26861117.002024-05-197163Actual
2200539.002023-12-187146Actual
3357381.962024-10-1971613Actual
3584392.482024-12-1871213Actual
675760.002022-10-207113Budget
3519418.002024-12-187156Actual
2992832.672024-07-1971411Actual
1389130.002023-04-197146Actual
4692120.002022-08-207114Actual
2671027.572024-04-1871113Actual
1900329.002023-09-197166Actual
2271699.002024-01-187114Actual
2103020.002023-11-207156Actual
29250210.002024-07-197114Actual
2528669.262024-03-197168Actual
1416588.962023-04-197168Actual
264870.002022-06-207165Budget
194190.002022-05-207117Actual
264740.002022-06-207165Actual
3129346.872024-08-1971213Actual
3917622.042025-03-2071212Actual
1718169.262023-07-207168Actual
106450.002022-04-197168Budget
91379.002022-12-187173Actual
2197954.002023-12-187136Actual
357288.002022-07-207114Actual
432190.002022-07-207118Budget
147090.002022-05-207115Budget
848720.002022-11-207146Actual
2369223.002024-02-177173Actual
544390.002022-08-207118Budget
516630.002022-08-207156Budget
27919110.032024-05-1971613Actual
3088070.782024-08-197128Actual
356069.272024-12-1871511Actual
32626148.002024-10-197114Actual
2238825.232023-12-1871311Actual
28600110.172024-06-197128Actual
3785151.822025-02-1771311Actual
165930.002022-05-207126Budget
2065293.002023-11-207163Actual
36588123.812025-01-187168Actual
144566.082023-04-1971612Actual
2478354.002024-03-197164Actual
2030239.062023-10-2071111Actual
1504978.002023-05-207167Actual
502214.002022-08-207126Actual
2290134.002024-01-187116Actual
259290.002022-06-207115Budget
33009154.002024-10-197117Actual
502340.002022-08-207126Budget
760880.002022-10-207167Budget
1123280.002023-02-177113Budget
394747.002022-07-207136Actual
1334855.632023-03-207128Actual
67718.002022-04-197156Actual
2534525.232024-03-1971111Actual
2602811.002024-04-187126Actual
1386533.002023-04-197136Actual
3351541.602024-10-1971113Actual
1076840.002023-01-187156Budget
249626.002024-03-197126Actual
34935135.002024-12-187164Actual
253736.082024-03-1971211Actual
595890.002022-09-197115Budget
3897534.802025-03-2071211Actual
2540017.782024-03-1971311Actual
932356.002022-12-187115Actual
3153685.002024-09-187164Actual
1011457.002023-01-187113Actual
272960.002022-06-207116Budget
11419128.002023-02-177114Actual
1894629.002023-09-197146Actual
245455.002022-06-207114Actual
3008158.212024-07-1971612Actual
12030100.002023-02-177117Budget
1067376.002023-01-187136Actual
2268831.002024-01-187173Actual
1137010.002023-02-177173Actual
1003440.002022-12-187168Budget
1062525.002023-01-187126Actual
549050.002022-08-207128Budget
1654.002022-04-197113Actual
806360.002022-11-207114Actual
681550.002022-10-207163Budget
31629122.002024-09-187165Actual
779528.352022-10-207168Actual
1759085.002023-08-207163Actual
37201117.002025-02-177114Actual
21117104.002023-11-207117Actual
424070.002022-07-207167Budget
3779660.332025-02-1771111Actual
1989329.002023-10-207116Actual
997450.002022-12-187128Budget
1217179.872023-02-177118Actual
81890.002022-04-197117Budget
288019.272024-06-1971511Actual
1221954.112023-02-177128Actual
3283920.002024-10-197126Actual
282539.002022-06-207136Actual
839126.002022-11-207126Actual
174682.892023-07-2071212Actual
3832320.002025-03-207173Actual
29164109.002024-07-197163Actual
40470.002022-04-197165Budget
1489916.002023-05-207146Actual
153070.002022-05-207165Budget
22214141.992023-12-187118Actual
1011580.002023-01-187113Budget
31918124.002024-09-187167Actual
2410293.002024-02-177117Actual
29726205.632024-07-197118Actual
245146.082024-02-1771112Actual
997554.112022-12-187128Actual
3814392.482025-02-1771213Actual
25689137.002024-04-187113Actual
29343106.002024-07-197115Actual
1209080.002023-02-177167Budget
436854.112022-07-207128Actual
970750.002022-12-187166Budget
2241523.102023-12-1871411Actual
3019892.482024-07-1971613Actual
186020.002022-05-207166Actual
1147993.002023-02-177164Actual
2647122.042024-04-1871311Actual
1381043.002023-04-197116Actual
182976.082023-08-2071211Actual
3174340.002024-09-187136Actual
2304034.002024-01-187166Actual
399431.002022-07-207146Actual
497560.002022-08-207116Budget
1865218.002023-09-197173Actual
3217927.362024-09-1871411Actual
793550.002022-11-207163Budget
26947234.002024-05-197114Actual
2951735.002024-07-197146Actual
601742.002022-09-197165Actual
3056246.002024-08-197116Actual
37235156.002025-02-177164Actual
1570579.002023-06-207115Actual
282670.002022-06-207136Budget
2744895.022024-05-197128Actual
960526.002022-12-187146Actual
2780156.082024-05-1971612Actual
87549.002022-04-197167Actual
2192439.002023-12-187116Actual
1302040.002023-03-207156Budget
1516979.872023-05-207168Actual
2233322.042023-12-1871111Actual
14009130.002023-04-197117Actual
1460515.002023-05-207173Actual
563044.002022-09-197113Actual
29787123.812024-07-197168Actual
3678765.652025-01-1871611Actual
162366.082023-06-2071211Actual
970623.002022-12-187166Actual
1685716.002023-07-207126Actual
2244725.232023-12-1871611Actual
2171220.002023-12-187173Actual
37737158.662025-02-177168Actual
2949156.002024-07-197136Actual
2572389.002024-04-187163Actual
2215578.002023-12-187167Actual
881280.002022-11-207118Budget
53416.002022-04-197126Actual
450644.002022-08-207113Actual
1667846.002023-07-207164Actual
3016773.182024-07-1971213Actual
87670.002022-04-197167Budget
28011122.002024-06-197163Actual
37704141.992025-02-177128Actual
143995.012023-04-1971112Actual
20499.002022-04-197114Actual
2644411.402024-04-1871211Actual
28572148.052024-06-197118Actual
2990139.062024-07-1971311Actual
34225128.362024-11-197118Actual
3555244.382024-12-1871311Actual
1179776.002023-02-177136Actual
35318101.002024-12-187167Actual
587760.002022-09-197164Budget
3004811.402024-07-1971212Actual
2768239.062024-05-1971611Actual
3905611.402025-03-2071511Actual
3861827.002025-03-207146Actual
1688566.002023-07-207136Actual
259148.002022-06-207115Actual
14514109.002023-05-207113Actual
3902965.652025-03-2071411Actual
1531023.102023-05-2071411Actual
305890.002022-06-207117Budget
1307960.002023-03-207166Budget
2263091.002024-01-187163Actual
2883465.652024-06-1971611Actual
214396.082023-11-2071511Actual
3241657.392024-09-1871213Actual
3324944.382024-10-1971211Actual
2614029.002024-04-187166Actual
522241.002022-08-207166Actual
1587922.002023-06-207146Actual
3900239.062025-03-2071311Actual
2762253.952024-05-1971411Actual
106349.572022-04-197168Actual
2398722.002024-02-177146Actual
37328106.002025-02-177165Actual
1189140.002023-02-177156Budget
2455110.002022-06-207114Budget
2590686.002024-04-187115Actual
3522648.002024-12-187166Actual
2713039.002024-05-197116Actual
3752646.002025-02-177166Actual
2472218.002024-03-197173Actual
240730.002022-06-207173Budget
516513.002022-08-207156Actual
1673796.002023-07-207115Actual
787744.002022-11-207113Actual
225061.822023-12-1871112Actual
389940.002022-07-207126Budget
1889218.002023-09-197126Actual
363360.002022-07-207164Budget
1179880.002023-02-177136Budget
1374970.002023-04-197165Actual
2097846.002023-11-207136Actual
1513655.632023-05-207128Actual
2813093.002024-06-197164Actual
3667544.382025-01-1871211Actual
3295146.002024-10-197166Actual
3888895.022025-03-207168Actual
3894797.572025-03-2071111Actual
225389.272023-12-1871612Actual
3176932.002024-09-187146Actual
3802414.592025-02-1771212Actual
3717329.002025-02-177173Actual
28513100.002024-06-197167Actual
26234140.002024-04-187167Actual
38734104.002025-03-207117Actual
3171518.002024-09-187126Actual
2436813.532024-02-1771311Actual
1593726.002023-06-207166Actual
235426.082024-01-1871612Actual
1655891.002023-07-207163Actual
1123376.002023-02-177113Actual
1487360.002023-05-207136Actual
1664463.002023-07-207114Actual
146990.002022-05-207115Actual
689430.002022-10-207173Budget
1062440.002023-01-187126Budget
609932.002022-09-197116Actual
1528313.532023-05-2071311Actual
226839.002022-06-207113Actual
1260690.002023-03-207164Budget
731759.002022-10-207136Actual
3437213.532024-11-1971211Actual
1394929.002023-04-197166Actual
456428.002022-08-207163Actual
2445529.482024-02-1771611Actual
609860.002022-09-197116Budget
812142.002022-11-207164Actual
1794222.002023-08-207146Actual
1162052.002023-02-177165Actual
2339323.102024-01-1871411Actual
950818.002022-12-187126Actual
1330190.002023-03-207118Budget
1274880.002023-03-207165Budget
1994836.002023-10-207136Actual
1194853.002023-02-177166Actual
475264.002022-08-207164Actual
3472381.962024-11-1971613Actual
120350.002022-05-207163Budget
128330.002022-05-207173Budget
726840.002022-10-207126Budget
918555.002022-12-187114Actual
1365476.002023-04-197164Actual
35284104.002024-12-187117Actual
2404443.002024-02-177166Actual
569150.002022-09-197163Budget
31977220.782024-09-187118Actual
1430819.912023-04-1971411Actual
165814.002022-05-207126Actual
2095011.002023-11-207126Actual
38231107.002025-03-207113Actual
1927425.232023-09-1971111Actual
3847876.002025-03-207165Actual
3209769.912024-09-1871111Actual
1906185.002023-09-197117Actual
34690.002022-04-197115Budget
1109348.052023-01-187128Actual
3514275.002024-12-187136Actual

Generated 2025-05-20 02:04:27.202 UTC