[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-06-237164Actual
1062525.002023-01-217126Actual
1301925.002023-03-237156Actual
2304034.002024-01-217166Actual
28189122.002024-06-227115Actual
768980.002022-10-237118Budget
154023.952023-05-2371112Actual
2339323.102024-01-2171411Actual
1082460.002023-01-217166Budget
11418110.002023-02-207114Budget
992680.002022-12-217118Budget
3902965.652025-03-2371411Actual
3752646.002025-02-207166Actual
58470.002022-04-227136Budget
2838924.002024-06-227156Actual
259290.002022-06-237115Budget
205032.892023-10-2371112Actual
185029.272023-08-2371612Actual
549138.962022-08-237128Actual
1552691.002023-06-237163Actual
29633221.002024-07-227117Actual
1147993.002023-02-207164Actual
1832417.782023-08-2371311Actual
773623.812022-10-237128Actual
404113.002022-07-237156Actual
1340750.002023-03-237168Budget
249626.002024-03-227126Actual
624223.002022-09-227146Actual
31595176.002024-09-217115Actual
2578327.002024-04-217173Actual
1334855.632023-03-237128Actual
609860.002022-09-227116Budget
2100435.002023-11-237146Actual
1049691.002023-01-217165Actual
128330.002022-05-237173Budget
760880.002022-10-237167Budget
3785151.822025-02-2071311Actual
3782411.402025-02-2071211Actual
1561255.002023-06-237114Actual
100750.002022-04-227128Budget
3508732.002024-12-217116Actual
245146.082024-02-2071112Actual
2345229.482024-01-2171611Actual
516513.002022-08-237156Actual
2610817.002024-04-217156Actual
3920989.062025-03-2371612Actual
28513100.002024-06-227167Actual
2786046.872024-05-2271113Actual
311735.002022-06-237167Actual
1791652.002023-08-237136Actual
3867652.002025-03-237166Actual
226839.002022-06-237113Actual
33751140.002024-11-227114Actual
1235880.002023-03-237113Budget
1221850.002023-02-207128Budget
264870.002022-06-237165Budget
15492187.002023-06-237113Actual
1593726.002023-06-237166Actual
3457328.422024-11-2271212Actual
1147890.002023-02-207164Budget
2141225.232023-11-2371411Actual
200070.002022-05-237167Budget
2071023.002023-11-237173Actual
215633.952023-11-2371612Actual
2298216.002024-01-217146Actual
1994836.002023-10-237136Actual
3117428.422024-08-2271212Actual
1738229.482023-07-2371611Actual
63150.002022-04-227146Budget
3366595.002024-11-227163Actual
1487360.002023-05-237136Actual
138970.002022-05-237164Budget
3626414.002025-01-217126Actual
277730.002022-06-237126Budget
14514109.002023-05-237113Actual
843980.002022-11-237136Budget
1282854.002023-03-237116Actual
357288.002022-07-237114Actual
1587922.002023-06-237146Actual
28633138.962024-06-227168Actual
26295166.242024-04-217118Actual
432075.322022-07-237118Actual
277697.142024-05-2271212Actual
3859256.002025-03-237136Actual
3129346.872024-08-2271213Actual
3241657.392024-09-2171213Actual
194290.002022-05-237117Budget
3690683.742025-01-2171612Actual
2236122.042023-12-2171211Actual
965110.002022-12-217156Actual
1371586.002023-04-227115Actual
68958.002022-10-237173Actual
239338.002024-02-207126Actual
569150.002022-09-227163Budget
27919110.032024-05-2271613Actual
371363.002022-07-237115Actual
12030100.002023-02-207117Budget
29284114.002024-07-227164Actual
511820.002022-08-237146Actual
240615.002022-06-237173Actual
1076840.002023-01-217156Budget
3926855.642025-03-2371113Actual
195316.082023-09-2271612Actual
28097172.002024-06-227114Actual
2528669.262024-03-227168Actual
164363.952023-06-2371212Actual
1817870.782023-08-237128Actual
205302.892023-10-2371212Actual
35249.002022-07-237173Actual
33009154.002024-10-227117Actual
577040.002022-09-227173Budget
371490.002022-07-237115Budget
3861827.002025-03-237146Actual
522360.002022-08-237166Budget
2828275.002024-06-227116Actual
1472575.002023-05-237115Actual
19800107.002023-10-237115Actual
2889358.212024-06-2271112Actual
3295146.002024-10-227166Actual
1776861.002023-08-237115Actual
266186.082024-04-2171112Actual
1359336.002023-04-227173Actual
20499.002022-04-227114Actual
2233322.042023-12-2171111Actual
2671027.572024-04-2171113Actual
1654.002022-04-227113Actual
1109348.052023-01-217128Actual
173493.952023-07-2371511Actual
7432.002022-04-227163Actual
932480.002022-12-217115Budget
40349.002022-04-227165Actual
1156072.002023-02-207115Actual
2946318.002024-07-227126Actual
3581632.832024-12-2171113Actual
839126.002022-11-237126Actual
675760.002022-10-237113Budget
34994122.002024-12-217115Actual
212849.572022-05-237128Actual
28223106.002024-06-227165Actual
2381370.002024-02-207115Actual
1249913.002023-03-237173Actual
1729522.042023-07-2371311Actual
20243119.272023-10-237168Actual
955780.002022-12-217136Budget
497423.002022-08-237116Actual
1067480.002023-01-217136Budget
152566.082023-05-2371211Actual
1714855.632023-07-237128Actual
21151104.002023-11-237167Actual
13499195.002023-04-227113Actual
35757111.402024-12-2171612Actual
36468101.002025-01-217167Actual
3179528.002024-09-217156Actual
2647122.042024-04-2171311Actual
2127149.572023-11-237168Actual
905628.002022-12-217163Actual
53416.002022-04-227126Actual
3019892.482024-07-2271613Actual
3802414.592025-02-2071212Actual
11045141.992023-01-217118Actual
287223.002022-06-237146Actual
614640.002022-09-227126Budget
741112.002022-10-237156Actual
3330322.042024-10-2271411Actual
26947234.002024-05-227114Actual
199956.002022-05-237167Actual
694380.002022-10-237114Budget
2203113.002023-12-217156Actual
3847876.002025-03-237165Actual
63039.002022-04-227146Actual
2478354.002024-03-227164Actual
25225108.662024-03-227118Actual
950940.002022-12-217126Budget
1067376.002023-01-217136Actual
536142.002022-08-237167Actual
2605641.002024-04-217136Actual
3002048.632024-07-2271112Actual
3008158.212024-07-2271612Actual
3699273.182025-01-2171213Actual
1422622.042023-04-2271111Actual
1475947.002023-05-237165Actual
1495730.002023-05-237166Actual
3097259.272024-08-2271111Actual
26370.002022-04-227164Budget
2990139.062024-07-2271311Actual
746950.002022-10-237166Budget
3437213.532024-11-2271211Actual
997450.002022-12-217128Budget
352540.002022-07-237173Budget
2396130.002024-02-207136Actual
475264.002022-08-237164Actual
1626311.402023-06-2371311Actual
700180.002022-10-237164Budget
1764823.002023-08-237173Actual
1655891.002023-07-237163Actual
33631205.002024-11-227113Actual
3393653.002024-11-227116Actual
826180.002022-11-237165Budget
848640.002022-11-237146Budget
3058915.002024-08-227126Actual
1620834.802023-06-2371111Actual
826263.002022-11-237165Actual
700056.002022-10-237164Actual
634760.002022-09-227166Budget
746835.002022-10-237166Actual
29343106.002024-07-227115Actual
2788795.992024-05-2271213Actual
32660109.002024-10-227164Actual
67840.002022-04-227156Budget
464414.002022-08-237173Actual
1035990.002023-01-217164Budget
899839.002022-12-217113Actual
3853770.002025-03-237116Actual
3905611.402025-03-2371511Actual
19622114.002023-10-237163Actual
522241.002022-08-237166Actual
1667846.002023-07-237164Actual
3634424.002025-01-217156Actual
3141668.002024-09-217163Actual
1489916.002023-05-237146Actual
2984668.852024-07-2271111Actual
1974154.002023-10-237164Actual
1025330.002023-01-217173Budget
229288.002024-01-217126Actual
34690.002022-04-227115Budget
978790.002022-12-217117Budget
1292580.002023-03-237136Budget
28572148.052024-06-227118Actual
1307960.002023-03-237166Budget
1579833.002023-06-237116Actual
31977220.782024-09-217118Actual
1161980.002023-02-207165Budget
33042152.002024-10-227167Actual
549050.002022-08-237128Budget
848720.002022-11-237146Actual
19708101.002023-10-237114Actual
26980114.002024-05-227164Actual
87670.002022-04-227167Budget
713980.002022-10-237165Budget
13533100.002023-04-227163Actual
1434014.592023-04-2271611Actual
694277.002022-10-237114Actual
970623.002022-12-217166Actual
456550.002022-08-237163Budget
255721.822024-03-2271212Actual
714070.002022-10-237165Actual
2987417.782024-07-2271211Actual
2390660.002024-02-207116Actual
311870.002022-06-237167Budget
2336619.912024-01-2171311Actual
1688566.002023-07-237136Actual
2499030.002024-03-227136Actual
3120799.702024-08-2271612Actual
424070.002022-07-237167Budget
205110.002022-04-227114Budget
955839.002022-12-217136Actual
33785156.002024-11-227164Actual
27768.002022-06-237126Actual
3749428.002025-02-207156Actual
1287618.002023-03-237126Actual
292040.002022-06-237156Budget
2445529.482024-02-2071611Actual
2244725.232023-12-2171611Actual
1611699.572023-06-237128Actual
899960.002022-12-217113Budget
38827179.872025-03-237118Actual
3220617.782024-09-2171511Actual
3738742.002025-02-207116Actual
2300826.002024-01-217156Actual
1365476.002023-04-227164Actual
114650.002022-05-237113Actual
1189140.002023-02-207156Budget
1932914.592023-09-2271311Actual
881280.002022-11-237118Budget
820180.002022-11-237115Budget
1179776.002023-02-207136Actual
965240.002022-12-217156Budget
32038110.172024-09-217168Actual
2422299.572024-02-207128Actual
193023.952023-09-2271211Actual
741240.002022-10-237156Budget
536270.002022-08-237167Budget
3316279.872024-10-227168Actual
120350.002022-05-237163Budget
27039131.002024-05-227115Actual
3888895.022025-03-237168Actual
418172.002022-07-237117Actual
2901355.642024-06-2271113Actual
100637.452022-04-227128Actual
3079393.002024-08-227167Actual
40470.002022-04-227165Budget
28479176.002024-06-227117Actual
3502890.002024-12-217165Actual
1796820.002023-08-237156Actual
1057654.002023-01-217116Actual
3056246.002024-08-227116Actual
2200539.002023-12-217146Actual
23191107.142024-01-217118Actual
376940.002022-07-237165Actual
186150.002022-05-237166Budget
779640.002022-10-237168Budget
2333915.652024-01-2171211Actual
1906185.002023-09-227117Actual
1569.002022-04-227173Actual
2224288.962023-12-217128Actual
12829.002022-05-237173Actual
2673757.392024-04-2171213Actual
1202952.002023-02-207117Actual
3672944.382025-01-2171411Actual
22214141.992023-12-217118Actual
891840.002022-11-237168Budget
970750.002022-12-217166Budget
73436.002022-04-227166Actual
36434198.002025-01-217117Actual
182976.082023-08-2371211Actual
29164109.002024-07-227163Actual
232750.002022-06-237163Budget
2768239.062024-05-2271611Actual
418290.002022-07-237117Budget
1683054.002023-07-237116Actual
1570579.002023-06-237115Actual
251036.002022-06-237164Actual
891723.812022-11-237168Actual
34344109.272024-11-2271111Actual
2012462.002023-10-237167Actual
170759.002022-05-237136Actual
2105925.002023-11-237166Actual
1025214.002023-01-217173Actual
174682.892023-07-2371212Actual
844065.002022-11-237136Actual
265255.012024-04-2171511Actual
1331110.002022-05-237114Budget
1274754.002023-03-237165Actual
87549.002022-04-227167Actual
601742.002022-09-227165Actual
1413279.872023-04-227128Actual
2404443.002024-02-207166Actual
3324944.382024-10-2271211Actual
31885198.002024-09-217117Actual
23132104.002024-01-217167Actual
1706183.002023-07-237167Actual
554950.002022-08-237168Budget
587642.002022-09-227164Actual
14104107.142023-04-227118Actual
245455.002022-06-237114Actual
2975482.902024-07-227128Actual
3744280.002025-02-207136Actual
2608229.002024-04-217146Actual
218850.002022-05-237168Budget
2472218.002024-03-227173Actual
2540017.782024-03-2271311Actual
1941529.482023-09-2271611Actual
1661636.002023-07-237173Actual
404230.002022-07-237156Budget
21621109.002023-12-217113Actual
436950.002022-07-237128Budget
634627.002022-09-227166Actual
34225128.362024-11-227118Actual
26200195.002024-04-217117Actual
377060.002022-07-237165Budget
958110.172022-04-227118Actual
3171518.002024-09-217126Actual
1137130.002023-02-207173Budget
30410152.002024-08-227164Actual
1821082.902023-08-237168Actual
253736.082024-03-2271211Actual
287350.002022-06-237146Budget
394747.002022-07-237136Actual
4693110.002022-08-237114Budget
2097846.002023-11-237136Actual
3034839.002024-08-227173Actual
2655824.162024-04-2171611Actual
507170.002022-08-237136Budget
165930.002022-05-237126Budget
1531023.102023-05-2371411Actual
475360.002022-08-237164Budget
924380.002022-12-217164Budget
143995.012023-04-2271112Actual
2644411.402024-04-2171211Actual
569032.002022-09-227163Actual
305760.002022-06-237117Actual
356069.272024-12-2171511Actual
91379.002022-12-217173Actual
2922229.002024-07-227173Actual
154346.082023-05-2371612Actual
194190.002022-05-237117Actual
2475088.002024-03-227114Actual
240730.002022-06-237173Budget
11419128.002023-02-207114Actual
2501616.002024-03-227146Actual
839040.002022-11-237126Budget
330450.002022-06-237168Budget
2682798.002024-05-227113Actual
218731.382022-05-237168Actual
629030.002022-09-227156Budget
1466653.002023-05-237164Actual
3354281.962024-10-2271213Actual
3064332.002024-08-227146Actual
25811128.002024-04-217114Actual
3844491.002025-03-237115Actual
259148.002022-06-237115Actual
2754087.992024-05-2271111Actual
34781150.002024-12-217113Actual
29787123.812024-07-227168Actual
873256.002022-11-237167Actual
1362188.002023-04-227114Actual
1017360.002023-01-217163Budget
946053.002022-12-217116Actual
37115146.002025-02-207163Actual
489349.002022-08-237165Actual
3176932.002024-09-217146Actual
642790.002022-09-227117Budget
1307835.002023-03-237166Actual
1030071.002023-01-217114Actual
2325288.962024-01-217168Actual
642880.002022-09-227117Actual
291923.002022-06-237156Actual
1770.002022-04-227113Budget
133099.002022-05-237114Actual
2504218.002024-03-227156Actual
144262.892023-04-2271212Actual
3675615.652025-01-2171511Actual
3805789.062025-02-2071612Actual
13300107.142023-03-237118Actual
35284104.002024-12-217117Actual
511940.002022-08-237146Budget
81763.002022-04-227117Actual
497560.002022-08-237116Budget
1886525.002023-09-227116Actual
3333660.332024-10-2271611Actual
37201117.002025-02-207114Actual
23600166.002024-02-207113Actual
502214.002022-08-237126Actual
1241846.002023-03-237163Actual
29250210.002024-07-227114Actual
385059.002022-07-237116Actual
1809162.002023-08-237167Actual
1788813.002023-08-237126Actual
2937776.002024-07-227165Actual
13159100.002023-03-237117Budget
2951735.002024-07-227146Actual
10301110.002023-01-217114Budget
29040138.102024-06-2271213Actual
31918124.002024-09-217167Actual
36144158.002025-01-217115Actual
3014046.872024-07-2271113Actual
3885582.902025-03-237128Actual
32719131.002024-10-227115Actual
2263091.002024-01-217163Actual
1174930.002023-02-207126Actual
1340860.172023-03-237168Actual
1221954.112023-02-207128Actual
330343.512022-06-237168Actual
726913.002022-10-237126Actual
142548.212023-04-2271211Actual
3900239.062025-03-2371311Actual
3396310.002024-11-227126Actual
2095011.002023-11-237126Actual
34935135.002024-12-217164Actual
1786154.002023-08-237116Actual
164093.952023-06-2371112Actual
2572389.002024-04-217163Actual
2215578.002023-12-217167Actual
1072160.002023-01-217146Budget
1528313.532023-05-2371311Actual
1799933.002023-08-237166Actual
2284288.002024-01-217165Actual
2197954.002023-12-217136Actual
3212522.042024-09-2171211Actual
1381043.002023-04-227116Actual
1374970.002023-04-227165Actual
924272.002022-12-217164Actual
563044.002022-09-227113Actual
1170180.002023-02-207116Budget
338560.002022-07-237113Budget
1209080.002023-02-207167Budget
161047.002022-05-237116Actual
3469246.872024-11-2271213Actual
806280.002022-11-237114Budget
36555107.142025-01-217128Actual
20183158.662023-10-237118Actual
24194160.182024-02-207118Actual
3428582.902024-11-227168Actual
272832.002022-06-237116Actual
33101220.782024-10-227118Actual
3286748.002024-10-227136Actual
2484253.002024-03-227115Actual
251170.002022-06-237164Budget
2000015.002023-10-237156Actual
31502197.002024-09-217114Actual
2135819.912023-11-2371211Actual
3357381.962024-10-2271613Actual
2192439.002023-12-217116Actual
3799644.382025-02-2071112Actual
1983447.002023-10-237165Actual
15108108.662023-05-237118Actual
3787832.672025-02-2071411Actual
2439517.782024-02-2071411Actual
2295666.002024-01-217136Actual
2548628.422024-03-2271611Actual
1712099.572023-07-237118Actual
1260690.002023-03-237164Budget
18560145.002023-09-227113Actual
338430.002022-07-237113Actual
1968052.002023-10-237173Actual
225389.272023-12-2171612Actual
950818.002022-12-217126Actual
1208945.002023-02-207167Actual
1072029.002023-01-217146Actual
37294176.002025-02-207115Actual
3522648.002024-12-217166Actual
7688107.142022-10-237118Actual
36085152.002025-01-217164Actual
1082535.002023-01-217166Actual
530390.002022-08-237117Budget
1685716.002023-07-237126Actual
1123376.002023-02-207113Actual
595890.002022-09-227115Budget
22121100.002023-12-217117Actual
2764917.782024-05-2271511Actual

Generated 2025-05-22 23:28:37.209 UTC