[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-02-207117Actual
291923.002022-06-237156Actual
3817369.672025-02-2071613Actual
581860.002022-09-227114Actual
1573944.002023-06-237165Actual
675760.002022-10-237113Budget
3129346.872024-08-2271213Actual
186020.002022-05-237166Actual
2271699.002024-01-217114Actual
1579833.002023-06-237116Actual
464540.002022-08-237173Budget
32626148.002024-10-227114Actual
404113.002022-07-237156Actual
14009130.002023-04-227117Actual
1868059.002023-09-227114Actual
235426.082024-01-2171612Actual
2504218.002024-03-227156Actual
2883465.652024-06-2271611Actual
21621109.002023-12-217113Actual
1381043.002023-04-227116Actual
21117104.002023-11-237117Actual
502214.002022-08-237126Actual
1561255.002023-06-237114Actual
33042152.002024-10-227167Actual
1897211.002023-09-227156Actual
3100017.782024-08-2271211Actual
27039131.002024-05-227115Actual
2842149.002024-06-227166Actual
1865218.002023-09-227173Actual
218731.382022-05-237168Actual
5819110.002022-09-227114Budget
2174083.002023-12-217114Actual
14043117.002023-04-227167Actual
1241846.002023-03-237163Actual
1880698.002023-09-227165Actual
35933205.002025-01-217113Actual
1292580.002023-03-237136Budget
891723.812022-11-237168Actual
1049580.002023-01-217165Budget
1667846.002023-07-237164Actual
1287618.002023-03-237126Actual
2135819.912023-11-2371211Actual
3746830.002025-02-207146Actual
760880.002022-10-237167Budget
1170180.002023-02-207116Budget
26947234.002024-05-227114Actual
138970.002022-05-237164Budget
1274880.002023-03-237165Budget
881280.002022-11-237118Budget
1217179.872023-02-207118Actual
6569137.452022-09-227118Actual
2336619.912024-01-2171311Actual
58335.002022-04-227136Actual
3844491.002025-03-237115Actual
15492187.002023-06-237113Actual
40470.002022-04-227165Budget
30913141.992024-08-227168Actual
7432.002022-04-227163Actual
38734104.002025-03-237117Actual
25940105.002024-04-217165Actual
1162052.002023-02-207165Actual
3741422.002025-02-207126Actual
2756826.292024-05-2271211Actual
899960.002022-12-217113Budget
516513.002022-08-237156Actual
450760.002022-08-237113Budget
436950.002022-07-237128Budget
2499030.002024-03-227136Actual
2339323.102024-01-2171411Actual
29343106.002024-07-227115Actual
1484522.002023-05-237126Actual
595772.002022-09-227115Actual
442538.962022-07-237168Actual
992782.902022-12-217118Actual
34815137.002024-12-217163Actual
1918295.022023-09-227128Actual
2682798.002024-05-227113Actual
2401322.002024-02-207156Actual
1877270.002023-09-227115Actual
35249.002022-07-237173Actual
946053.002022-12-217116Actual
1799933.002023-08-237166Actual
3212522.042024-09-2171211Actual
3864424.002025-03-237156Actual
3460666.722024-11-2271612Actual
37676166.242025-02-207118Actual
2086488.002023-11-237165Actual
36468101.002025-01-217167Actual
507229.002022-08-237136Actual
2954321.002024-07-227156Actual
681440.002022-10-237163Actual
834353.002022-11-237116Actual
2123879.872023-11-237128Actual
28223106.002024-06-227165Actual
18594105.002023-09-227163Actual
34253126.842024-11-227128Actual
3782411.402025-02-2071211Actual
138848.002022-05-237164Actual
2632382.902024-04-217128Actual
511940.002022-08-237146Budget
2295666.002024-01-217136Actual
544296.542022-08-237118Actual
3330322.042024-10-2271411Actual
2300826.002024-01-217156Actual
3552534.802024-12-2171211Actual
3900239.062025-03-2371311Actual
1786154.002023-08-237116Actual
19154173.812023-09-227118Actual
2874753.952024-06-2271311Actual
1481834.002023-05-237116Actual
1724022.042023-07-2371111Actual
3066918.002024-08-227156Actual
2436813.532024-02-2071311Actual
1365476.002023-04-227164Actual
40349.002022-04-227165Actual
259148.002022-06-237115Actual
13300107.142023-03-237118Actual
549050.002022-08-237128Budget
3198122.302022-06-237118Actual
648770.002022-09-227167Budget
106349.572022-04-227168Actual
642880.002022-09-227117Actual
3876871.002025-03-237167Actual
3508732.002024-12-217116Actual
3004811.402024-07-2271212Actual
2764917.782024-05-2271511Actual
23634105.002024-02-207163Actual
2806929.002024-06-227173Actual
3667544.382025-01-2171211Actual
1076717.002023-01-217156Actual
338430.002022-07-237113Actual
2003235.002023-10-237166Actual
1129036.002023-02-207163Actual
114650.002022-05-237113Actual
2990139.062024-07-2271311Actual
2472218.002024-03-227173Actual
226839.002022-06-237113Actual
689430.002022-10-237173Budget
820256.002022-11-237115Actual
1817870.782023-08-237128Actual
3372344.002024-11-227173Actual
1340860.172023-03-237168Actual
37704141.992025-02-207128Actual
859050.002022-11-237166Budget
489349.002022-08-237165Actual
1531023.102023-05-2371411Actual
1422622.042023-04-2271111Actual
3672944.382025-01-2171411Actual
33221109.272024-10-2271111Actual
2000015.002023-10-237156Actual
1389130.002023-04-227146Actual
25132109.002024-03-227117Actual
1629014.592023-06-2371411Actual
1726814.592023-07-2371211Actual
34994122.002024-12-217115Actual
2901355.642024-06-2271113Actual
33785156.002024-11-227164Actual
48631.002022-04-227116Actual
1189140.002023-02-207156Budget
464414.002022-08-237173Actual
1796820.002023-08-237156Actual
287223.002022-06-237146Actual
13499195.002023-04-227113Actual
924380.002022-12-217164Budget
873180.002022-11-237167Budget
1123376.002023-02-207113Actual
793424.002022-11-237163Actual
1321980.002023-03-237167Budget
2390660.002024-02-207116Actual
2545410.332024-03-2271511Actual
15730.002022-04-227173Budget
3902965.652025-03-2371411Actual
1770.002022-04-227113Budget
21151104.002023-11-237167Actual
2030239.062023-10-2371111Actual
3885582.902025-03-237128Actual
2445529.482024-02-2071611Actual
2478354.002024-03-227164Actual
29250210.002024-07-227114Actual
614718.002022-09-227126Actual
970623.002022-12-217166Actual
2780156.082024-05-2271612Actual
1626311.402023-06-2371311Actual
29633221.002024-07-227117Actual
1174930.002023-02-207126Actual
960440.002022-12-217146Budget
1886525.002023-09-227116Actual
3623760.002025-01-217116Actual
497423.002022-08-237116Actual
3502890.002024-12-217165Actual
3445315.652024-11-2271511Actual
31502197.002024-09-217114Actual
2975482.902024-07-227128Actual
34901163.002024-12-217114Actual
2830916.002024-06-227126Actual
2041113.532023-10-2371511Actual
34935135.002024-12-217164Actual
377060.002022-07-237165Budget
619565.002022-09-227136Actual
19708101.002023-10-237114Actual
3569742.252024-12-2171112Actual
31382193.002024-09-217113Actual
3814392.482025-02-2071213Actual
1992015.002023-10-237126Actual
19800107.002023-10-237115Actual
7550.002022-04-227163Budget
1282980.002023-03-237116Budget
170759.002022-05-237136Actual
22121100.002023-12-217117Actual
2605641.002024-04-217136Actual
33009154.002024-10-227117Actual
31595176.002024-09-217115Actual
530390.002022-08-237117Budget
53416.002022-04-227126Actual
1307960.002023-03-237166Budget
1194960.002023-02-207166Budget
19622114.002023-10-237163Actual
24194160.182024-02-207118Actual
3401740.002024-11-227146Actual
277697.142024-05-2271212Actual
2833780.002024-06-227136Actual
68958.002022-10-237173Actual
2600124.002024-04-217116Actual
91379.002022-12-217173Actual
1974154.002023-10-237164Actual
713980.002022-10-237165Budget
2649822.042024-04-2171411Actual
203308.212023-10-2371211Actual
3281253.002024-10-227116Actual
1202952.002023-02-207117Actual
555043.512022-08-237168Actual
577116.002022-09-227173Actual
3168870.002024-09-217116Actual
1495730.002023-05-237166Actual
3581632.832024-12-2171113Actual
183786.082023-08-2371511Actual
826263.002022-11-237165Actual
161047.002022-05-237116Actual
193023.952023-09-2271211Actual
722035.002022-10-237116Actual
1552691.002023-06-237163Actual
2038414.592023-10-2371411Actual
1927425.232023-09-2271111Actual
3442649.702024-11-2271411Actual
232750.002022-06-237163Budget
10439100.002023-01-217115Budget
1359336.002023-04-227173Actual
3847876.002025-03-237165Actual
2786046.872024-05-2271113Actual
225061.822023-12-2171112Actual
2707164.002024-05-227165Actual
1003440.002022-12-217168Budget
3469246.872024-11-2271213Actual
3088070.782024-08-227128Actual
1241960.002023-03-237163Budget
2083188.002023-11-237115Actual
352540.002022-07-237173Budget
418172.002022-07-237117Actual
1534322.042023-05-2371611Actual
624340.002022-09-227146Budget
554950.002022-08-237168Budget
212849.572022-05-237128Actual
773623.812022-10-237128Actual
1170068.002023-02-207116Actual
2813093.002024-06-227164Actual
1655891.002023-07-237163Actual
3631855.002025-01-217146Actual
1297360.002023-03-237146Budget
2095011.002023-11-237126Actual
569150.002022-09-227163Budget
1463366.002023-05-237114Actual
516630.002022-08-237156Budget
32660109.002024-10-227164Actual
1011457.002023-01-217113Actual
399431.002022-07-237146Actual
3019892.482024-07-2271613Actual
905750.002022-12-217163Budget
39295103.012025-03-2371213Actual
1179880.002023-02-207136Budget
3466564.412024-11-2271113Actual
1661636.002023-07-237173Actual
27327132.002024-05-227117Actual
3549768.852024-12-2171111Actual
1090578.002023-01-217117Actual
2671027.572024-04-2171113Actual
992680.002022-12-217118Budget
577040.002022-09-227173Budget
14514109.002023-05-237113Actual
2290134.002024-01-217116Actual
305890.002022-06-237117Budget
28600110.172024-06-227128Actual
1614982.902023-06-237168Actual
456428.002022-08-237163Actual
2280964.002024-01-217115Actual
2203113.002023-12-217156Actual
1394929.002023-04-227166Actual
28572148.052024-06-227118Actual
264870.002022-06-237165Budget
3029068.002024-08-227163Actual
1082535.002023-01-217166Actual
36434198.002025-01-217117Actual
2413570.002024-02-207167Actual
3174340.002024-09-217136Actual
29787123.812024-07-227168Actual
13160104.002023-03-237117Actual
1558431.002023-06-237173Actual
423956.002022-07-237167Actual
15015156.002023-05-237117Actual
708280.002022-10-237115Budget
1593726.002023-06-237166Actual
1268770.002023-03-237115Actual
2869268.852024-06-2271111Actual
1791652.002023-08-237136Actual
965110.002022-12-217156Actual
32719131.002024-10-227115Actual
522360.002022-08-237166Budget
938080.002022-12-217165Budget
27919110.032024-05-2271613Actual
3587592.482024-12-2171613Actual
3339528.422024-10-2271112Actual
277730.002022-06-237126Budget
978880.002022-12-217117Actual
731880.002022-10-237136Budget
164363.952023-06-2371212Actual
31977220.782024-09-217118Actual
984680.002022-12-217167Budget
330450.002022-06-237168Budget
1673796.002023-07-237115Actual
19589195.002023-10-237113Actual
34166128.002024-11-227167Actual
30759136.002024-08-227117Actual
23600166.002024-02-207113Actual
100637.452022-04-227128Actual
152566.082023-05-2371211Actual
2951735.002024-07-227146Actual
731759.002022-10-237136Actual
48760.002022-04-227116Budget
205608.212023-10-2371612Actual
1331110.002022-05-237114Budget
3454569.912024-11-2271112Actual
311870.002022-06-237167Budget
708170.002022-10-237115Actual
33631205.002024-11-227113Actual
3056246.002024-08-227116Actual
1062440.002023-01-217126Budget
2372076.002024-02-207114Actual
2922229.002024-07-227173Actual
2572389.002024-04-217163Actual
3061737.002024-08-227136Actual
2608229.002024-04-217146Actual
1635025.232023-06-2371611Actual
3514275.002024-12-217136Actual
120350.002022-05-237163Budget
1391722.002023-04-227156Actual
1076840.002023-01-217156Budget
881364.722022-11-237118Actual
2984668.852024-07-2271111Actual
38827179.872025-03-237118Actual
35757111.402024-12-2171612Actual
73436.002022-04-227166Actual
3457328.422024-11-2271212Actual
2602811.002024-04-217126Actual
843980.002022-11-237136Budget
1570579.002023-06-237115Actual
36144158.002025-01-217115Actual
3779660.332025-02-2071111Actual
3316279.872024-10-227168Actual
282670.002022-06-237136Budget
1693722.002023-07-237156Actual
31885198.002024-09-217117Actual
726840.002022-10-237126Budget
3761793.002025-02-207167Actual
287350.002022-06-237146Budget
3295146.002024-10-227166Actual
1235880.002023-03-237113Budget
1706183.002023-07-237167Actual
497560.002022-08-237116Budget
3744280.002025-02-207136Actual
3312982.902024-10-227128Actual
848640.002022-11-237146Budget
3670253.952025-01-2171311Actual
154346.082023-05-2371612Actual
614640.002022-09-227126Budget
913630.002022-12-217173Budget
182976.082023-08-2371211Actual
1189212.002023-02-207156Actual
3522648.002024-12-217166Actual
297642.002022-06-237166Actual
1334855.632023-03-237128Actual
81890.002022-04-227117Budget
2236122.042023-12-2171211Actual
667650.002022-09-227168Budget
2384753.002024-02-207165Actual
3002048.632024-07-2271112Actual
142548.212023-04-2271211Actual
3404332.002024-11-227156Actual
3117428.422024-08-2271212Actual
489460.002022-08-237165Budget
629030.002022-09-227156Budget
2721133.002024-05-227146Actual
1696929.002023-07-237166Actual
1194853.002023-02-207166Actual
2035713.532023-10-2371311Actual
587642.002022-09-227164Actual
100750.002022-04-227128Budget
3008158.212024-07-2271612Actual
1714855.632023-07-237128Actual
389940.002022-07-237126Budget
3617877.002025-01-217165Actual
2762253.952024-05-2271411Actual
2044423.102023-10-2371611Actual
12547110.002023-03-237114Budget
3687412.462025-01-2171212Actual
3229734.802024-09-2171112Actual
2073883.002023-11-237114Actual
95990.002022-04-227118Budget
3557944.382024-12-2171411Actual
1900329.002023-09-227166Actual
38265127.002025-03-237163Actual
2838924.002024-06-227156Actual
3070144.002024-08-227166Actual
2713039.002024-05-227116Actual
1374970.002023-04-227165Actual
1062525.002023-01-217126Actual
26980114.002024-05-227164Actual
3920989.062025-03-2371612Actual
3176932.002024-09-217146Actual
694380.002022-10-237114Budget
3905611.402025-03-2371511Actual
1599578.002023-06-237117Actual
2105925.002023-11-237166Actual
848720.002022-11-237146Actual
3675615.652025-01-2171511Actual
432075.322022-07-237118Actual
215316.082023-11-2371112Actual
1109348.052023-01-217128Actual
394747.002022-07-237136Actual
853340.002022-11-237156Budget
3684639.062025-01-2171112Actual
195316.082023-09-2271612Actual
1489916.002023-05-237146Actual
37201117.002025-02-207114Actual
1770968.002023-08-237164Actual
152960.002022-05-237165Actual
266186.082024-04-2171112Actual
787660.002022-11-237113Budget
1057780.002023-01-217116Budget
3634424.002025-01-217156Actual
3637627.002025-01-217166Actual
2540017.782024-03-2271311Actual
28633138.962024-06-227168Actual
3291924.002024-10-227156Actual
174411.822023-07-2371112Actual
1096493.002023-01-217167Actual
1590533.002023-06-237156Actual
2183286.002023-12-217115Actual
853429.002022-11-237156Actual
12829.002022-05-237173Actual
2404443.002024-02-207166Actual
28189122.002024-06-227115Actual
1815088.962023-08-237118Actual
240615.002022-06-237173Actual
3811662.662025-02-2071113Actual
3179528.002024-09-217156Actual
1282854.002023-03-237116Actual
234207.142024-01-2171511Actual
208190.002022-05-237118Budget
1179776.002023-02-207136Actual
15108108.662023-05-237118Actual
656890.002022-09-227118Budget
2206349.002023-12-217166Actual
950940.002022-12-217126Budget
2141225.232023-11-2371411Actual
20499.002022-04-227114Actual
736423.002022-10-237146Actual
17676110.002023-08-237114Actual
3105444.382024-08-2271411Actual
22214141.992023-12-217118Actual
694277.002022-10-237114Actual
2224288.962023-12-217128Actual
25811128.002024-04-217114Actual
3853770.002025-03-237116Actual
20243119.272023-10-237168Actual
924272.002022-12-217164Actual
2475088.002024-03-227114Actual
1683054.002023-07-237116Actual
3573110.002022-07-237114Budget
1115140.482023-01-217168Actual
297750.002022-06-237166Budget
1788813.002023-08-237126Actual
399540.002022-07-237146Budget
1688566.002023-07-237136Actual
215633.952023-11-2371612Actual
245455.002022-06-237114Actual
2197954.002023-12-217136Actual
14104107.142023-04-227118Actual
899839.002022-12-217113Actual
3217927.362024-09-2171411Actual
3102745.442024-08-2271311Actual
1254685.002023-03-237114Actual
33751140.002024-11-227114Actual
3437213.532024-11-2271211Actual
2304034.002024-01-217166Actual
87549.002022-04-227167Actual
1569.002022-04-227173Actual
153070.002022-05-237165Budget
14547114.002023-05-237163Actual
2987417.782024-07-2271211Actual
569032.002022-09-227163Actual
1096380.002023-01-217167Budget
1430819.912023-04-2271411Actual
918555.002022-12-217114Actual
1906185.002023-09-227117Actual
3511422.002024-12-217126Actual
1585330.002023-06-237136Actual
2673757.392024-04-2171213Actual
3516832.002024-12-217146Actual
1217090.002023-02-207118Budget
3664797.572025-01-2171111Actual
2077251.002023-11-237164Actual
2516693.002024-03-227167Actual

Generated 2025-05-22 06:35:37.542 UTC