[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233066.722024-10-1371612Actual
1217179.872023-03-147118Actual
91379.002023-01-127173Actual
3223865.652024-10-1371611Actual
886061.692022-12-157128Actual
27420220.782024-06-137118Actual
10301110.002023-02-127114Budget
722170.002022-11-147116Budget
38231107.002025-04-147113Actual
2241523.102024-01-1271411Actual
1685716.002023-08-147126Actual
1049691.002023-02-127165Actual
161047.002022-06-147116Actual
37081215.002025-03-147113Actual
3914848.632025-04-1471112Actual
656890.002022-10-147118Budget
3384482.002024-12-147115Actual
970623.002023-01-127166Actual
3552534.802025-01-1271211Actual
3670253.952025-02-1271311Actual
1570579.002023-07-157115Actual
1997419.002023-11-147146Actual
1428125.232023-05-1471311Actual
3782411.402025-03-1471211Actual
264870.002022-07-157165Budget
36434198.002025-02-127117Actual
2425470.782024-03-137168Actual
226839.002022-07-157113Actual
2487661.002024-04-137165Actual
2548628.422024-04-1371611Actual
33751140.002024-12-147114Actual
32626148.002024-11-137114Actual
2584566.002024-05-137164Actual
661637.452022-10-147128Actual
3861827.002025-04-147146Actual
186150.002022-06-147166Budget
2439517.782024-03-1371411Actual
1249913.002023-04-147173Actual
3787832.672025-03-1471411Actual
163177.142023-07-1571511Actual
1865218.002023-10-147173Actual
955839.002023-01-127136Actual
3667544.382025-02-1271211Actual
708280.002022-11-147115Budget
1805785.002023-09-147117Actual
2713039.002024-06-137116Actual
245455.002022-07-157114Actual
13300107.142023-04-147118Actual
1729522.042023-08-1471311Actual
21117104.002023-12-157117Actual
1475947.002023-06-147165Actual
38351123.002025-04-147114Actual
2610817.002024-05-137156Actual
2528669.262024-04-137168Actual
642880.002022-10-147117Actual
174682.892023-08-1471212Actual
3864424.002025-04-147156Actual
3153685.002024-10-137164Actual
128330.002022-06-147173Budget
3212522.042024-10-1371211Actual
1726814.592023-08-1471211Actual
536142.002022-09-147167Actual
2883465.652024-07-1471611Actual
978880.002023-01-127117Actual
708170.002022-11-147115Actual
1260783.002023-04-147164Actual
2097846.002023-12-157136Actual
232635.002022-07-157163Actual
418172.002022-08-147117Actual
1561255.002023-07-157114Actual
2431331.612024-03-1371111Actual
1696929.002023-08-147166Actual
700056.002022-11-147164Actual
661750.002022-10-147128Budget
1227748.052023-03-147168Actual
1147993.002023-03-147164Actual
997450.002023-01-127128Budget
2764917.782024-06-1371511Actual
28011122.002024-07-147163Actual
15108108.662023-06-147118Actual
634760.002022-10-147166Budget
694380.002022-11-147114Budget
27327132.002024-06-137117Actual
2957552.002024-08-137166Actual
272832.002022-07-157116Actual
899960.002023-01-127113Budget
334238.212024-11-1371212Actual
3324944.382024-11-1371211Actual
755090.002022-11-147117Budget
549138.962022-09-147128Actual
1383713.002023-05-147126Actual
1466653.002023-06-147164Actual
3079393.002024-09-137167Actual
3254076.002024-11-137163Actual
31918124.002024-10-137167Actual
19154173.812023-10-147118Actual
34253126.842024-12-147128Actual
3168870.002024-10-137116Actual
1664463.002023-08-147114Actual
27361101.002024-06-137167Actual
389940.002022-08-147126Budget
24194160.182024-03-137118Actual
918555.002023-01-127114Actual
1528313.532023-06-1471311Actual
1109250.002023-02-127128Budget
23191107.142024-02-127118Actual
1137130.002023-03-147173Budget
1235880.002023-04-147113Budget
2723721.002024-06-137156Actual
1585330.002023-07-157136Actual
3460666.722024-12-1471612Actual
53530.002022-05-147126Budget
1714855.632023-08-147128Actual
544390.002022-09-147118Budget
2828275.002024-07-147116Actual
2691949.002024-06-137173Actual
1871360.002023-10-147164Actual
2321970.782024-02-127128Actual
2290134.002024-02-127116Actual
2718575.002024-06-137136Actual
3056246.002024-09-137116Actual
26234140.002024-05-137167Actual
2263091.002024-02-127163Actual
1894629.002023-10-147146Actual
40470.002022-05-147165Budget
147090.002022-06-147115Budget
2103020.002023-12-157156Actual
3569742.252025-01-1271112Actual
205302.892023-11-1471212Actual
3393653.002024-12-147116Actual
240615.002022-07-157173Actual
215633.952023-12-1571612Actual
1587922.002023-07-157146Actual
3847876.002025-04-147165Actual
2077251.002023-12-157164Actual
38385114.002025-04-147164Actual
37584124.002025-03-147117Actual
1877270.002023-10-147115Actual
31885198.002024-10-137117Actual
37235156.002025-03-147164Actual
1481834.002023-06-147116Actual
324750.002022-07-157128Budget
63150.002022-05-147146Budget
3132492.482024-09-1371613Actual
3182739.002024-10-137166Actual
2946318.002024-08-137126Actual
3741422.002025-03-147126Actual
205608.212023-11-1471612Actual
946170.002023-01-127116Budget
1115250.002023-02-127168Budget
1035854.002023-02-127164Actual
1629014.592023-07-1571411Actual
2600124.002024-05-137116Actual
68958.002022-11-147173Actual
35377205.632025-01-127118Actual
3108752.892024-09-1371611Actual
587642.002022-10-147164Actual
2872015.652024-07-1471211Actual
25940105.002024-05-137165Actual
1254685.002023-04-147114Actual
21210195.022023-12-157118Actual
806280.002022-12-157114Budget
3805789.062025-03-1471612Actual
2331135.872024-02-1271111Actual
2788795.992024-06-1371213Actual
1115140.482023-02-127168Actual
2501616.002024-04-137146Actual
1321980.002023-04-147167Budget
2655824.162024-05-1371611Actual
2095011.002023-12-157126Actual
1892039.002023-10-147136Actual
3171518.002024-10-137126Actual
3746830.002025-03-147146Actual
245146.082024-03-1371112Actual
516513.002022-09-147156Actual
722035.002022-11-147116Actual
2759551.822024-06-1371311Actual
1297235.002023-04-147146Actual
3061737.002024-09-137136Actual
146990.002022-06-147115Actual
713980.002022-11-147165Budget
26370.002022-05-147164Budget
264740.002022-07-157165Actual
2836350.002024-07-147146Actual
87549.002022-05-147167Actual
905750.002023-01-127163Budget
1194853.002023-03-147166Actual
3684639.062025-02-1271112Actual
2071023.002023-12-157173Actual
36527248.062025-02-127118Actual
26980114.002024-06-137164Actual
2086488.002023-12-157165Actual
2644411.402024-05-1371211Actual
1389130.002023-05-147146Actual
2413570.002024-03-137167Actual
965110.002023-01-127156Actual
3894797.572025-04-1471111Actual
768980.002022-11-147118Budget
483364.002022-09-147115Actual
20183158.662023-11-147118Actual
1365476.002023-05-147164Actual
1249830.002023-04-147173Budget
859050.002022-12-157166Budget
1297360.002023-04-147146Budget
1003440.002023-01-127168Budget
28189122.002024-07-147115Actual
2504218.002024-04-137156Actual
17556124.002023-09-147113Actual
1162052.002023-03-147165Actual
3584392.482025-01-1271213Actual
2493534.002024-04-137116Actual
1611699.572023-07-157128Actual
26355123.812024-05-137168Actual
3097259.272024-09-1371111Actual
184703.952023-09-1471112Actual
73550.002022-05-147166Budget
2003235.002023-11-147166Actual
371363.002022-08-147115Actual
1791652.002023-09-147136Actual
1274754.002023-04-147165Actual
2284288.002024-02-127165Actual
35249.002022-08-147173Actual
15015156.002023-06-147117Actual
1184560.002023-03-147146Budget
7550.002022-05-147163Budget
1221954.112023-03-147128Actual
619670.002022-10-147136Budget
106450.002022-05-147168Budget
839126.002022-12-157126Actual
19589195.002023-11-147113Actual
522360.002022-09-147166Budget
544296.542022-09-147118Actual
958110.172022-05-147118Actual
1794222.002023-09-147146Actual
37328106.002025-03-147165Actual
144262.892023-05-1471212Actual
642790.002022-10-147117Budget
3200582.902024-10-137128Actual
245411.822024-03-1371212Actual
18560145.002023-10-147113Actual
760772.002022-11-147167Actual
2369223.002024-03-137173Actual
4693110.002022-09-147114Budget
3179528.002024-10-137156Actual
1938310.332023-10-1471511Actual
67840.002022-05-147156Budget
1274880.002023-04-147165Budget
410047.002022-08-147166Actual
3717329.002025-03-147173Actual
282539.002022-07-157136Actual
95990.002022-05-147118Budget
1738229.482023-08-1471611Actual
3631855.002025-02-127146Actual
3623760.002025-02-127116Actual
100637.452022-05-147128Actual
21621109.002024-01-127113Actual
38827179.872025-04-147118Actual
195316.082023-10-1471612Actual
436854.112022-08-147128Actual
891840.002022-12-157168Budget
225061.822024-01-1271112Actual
1935615.652023-10-1471411Actual
3749428.002025-03-147156Actual
760880.002022-11-147167Budget
385059.002022-08-147116Actual
1718169.262023-08-147168Actual
2100435.002023-12-157146Actual
2238825.232024-01-1271311Actual
3802414.592025-03-1471212Actual
19800107.002023-11-147115Actual
31382193.002024-10-137113Actual
1463366.002023-06-147114Actual
3407433.002024-12-147166Actual
746835.002022-11-147166Actual
1076840.002023-02-127156Budget
3129346.872024-09-1371213Actual
867290.002022-12-157117Budget
20618175.002023-12-157113Actual
344550.002022-08-147163Budget
675639.002022-11-147113Actual
27768.002022-07-157126Actual
2602811.002024-05-137126Actual
2215578.002024-01-127167Actual
587760.002022-10-147164Budget
31977220.782024-10-137118Actual
1268770.002023-04-147115Actual
39295103.012025-04-1471213Actual
287350.002022-07-157146Budget
2762253.952024-06-1371411Actual
214396.082023-12-1571511Actual
20090100.002023-11-147117Actual
165814.002022-06-147126Actual
154346.082023-06-1471612Actual
1796820.002023-09-147156Actual
28097172.002024-07-147114Actual
20499.002022-05-147114Actual
1067376.002023-02-127136Actual
259148.002022-07-157115Actual
554950.002022-09-147168Budget
1614982.902023-07-157168Actual
1123280.002023-03-147113Budget
34781150.002025-01-127113Actual
1868059.002023-10-147114Actual
29343106.002024-08-137115Actual
3702392.482025-02-1271613Actual
3004811.402024-08-1371212Actual
483490.002022-09-147115Budget
255455.012024-04-1371112Actual
394870.002022-08-147136Budget
2892110.332024-07-1471212Actual
12030100.002023-03-147117Budget
53416.002022-05-147126Actual
1184440.002023-03-147146Actual
363235.002022-08-147164Actual
2171220.002024-01-127173Actual
3617877.002025-02-127165Actual
3678765.652025-02-1271611Actual
1030071.002023-02-127114Actual
1835122.042023-09-1471411Actual
185029.272023-09-1471612Actual
624340.002022-10-147146Budget
1025214.002023-02-127173Actual
23600166.002024-03-137113Actual
394747.002022-08-147136Actual
26947234.002024-06-137114Actual
256036.082024-04-1371612Actual
442538.962022-08-147168Actual
2901355.642024-07-1471113Actual
338560.002022-08-147113Budget
1340860.172023-04-147168Actual
3008158.212024-08-1371612Actual
2083188.002023-12-157115Actual
2203113.002024-01-127156Actual
3351541.602024-11-1371113Actual
731880.002022-11-147136Budget
1340750.002023-04-147168Budget
2192439.002024-01-127116Actual
14009130.002023-05-147117Actual
2280964.002024-02-127115Actual
1764823.002023-09-147173Actual
1994836.002023-11-147136Actual
1788813.002023-09-147126Actual
30852296.542024-09-137118Actual
120228.002022-06-147163Actual
164093.952023-07-1571112Actual
338430.002022-08-147113Actual
20243119.272023-11-147168Actual
2197954.002024-01-127136Actual
1017360.002023-02-127163Budget
2304034.002024-02-127166Actual
385160.002022-08-147116Budget
36052247.002025-02-127114Actual
194742.892023-10-1471112Actual
3147429.002024-10-137173Actual
35284104.002025-01-127117Actual
5819110.002022-10-147114Budget
205110.002022-05-147114Budget
1189140.002023-03-147156Budget
143995.012023-05-1471112Actual
26861117.002024-06-137163Actual
2195115.002024-01-127126Actual
3917622.042025-04-1471212Actual
1513655.632023-06-147128Actual
1017232.002023-02-127163Actual
356069.272025-01-1271511Actual
81890.002022-05-147117Budget
3814392.482025-03-1471213Actual
1552691.002023-07-157163Actual
277697.142024-06-1371212Actual
2907246.872024-07-1471613Actual
2768239.062024-06-1371611Actual
1932914.592023-10-1471311Actual
2105925.002023-12-157166Actual
812142.002022-12-157164Actual
1522825.232023-06-1471111Actual
1968052.002023-11-147173Actual
418290.002022-08-147117Budget
11419128.002023-03-147114Actual
938080.002023-01-127165Budget
844065.002022-12-157136Actual
288019.272024-07-1471511Actual
152566.082023-06-1471211Actual
563044.002022-10-147113Actual
628921.002022-10-147156Actual
2434111.402024-03-1371211Actual
3439932.672024-12-1471311Actual
2721133.002024-06-137146Actual
1067480.002023-02-127136Budget
14547114.002023-06-147163Actual
1129160.002023-03-147163Budget
746950.002022-11-147166Budget
2127149.572023-12-157168Actual
218731.382022-06-147168Actual
667650.002022-10-147168Budget
21151104.002023-12-157167Actual
29130176.002024-08-137113Actual
1702793.002023-08-147117Actual
48760.002022-05-147116Budget
12547110.002023-04-147114Budget
114650.002022-06-147113Actual
3002048.632024-08-1371112Actual
28223106.002024-07-147165Actual
456550.002022-09-147163Budget
2649822.042024-05-1371411Actual
1974154.002023-11-147164Actual
1667846.002023-08-147164Actual
1057780.002023-02-127116Budget
297750.002022-07-157166Budget
3141668.002024-10-137163Actual
34994122.002025-01-127115Actual
165930.002022-06-147126Budget
138848.002022-06-147164Actual
3799644.382025-03-1471112Actual
3832320.002025-04-147173Actual
27039131.002024-06-137115Actual
10906100.002023-02-127117Budget
2608229.002024-05-137146Actual
2951735.002024-08-137146Actual
726913.002022-11-147126Actual
29250210.002024-08-137114Actual
511820.002022-09-147146Actual
1235972.002023-04-147113Actual
1564676.002023-07-157164Actual
324641.992022-07-157128Actual
1780268.002023-09-147165Actual
812080.002022-12-157164Budget
624223.002022-10-147146Actual
38734104.002025-04-147117Actual
2534525.232024-04-1371111Actual
2992832.672024-08-1371411Actual
1693722.002023-08-147156Actual
25689137.002024-05-137113Actual
30376123.002024-09-137114Actual
1759085.002023-09-147163Actual
3330322.042024-11-1371411Actual
1334855.632023-04-147128Actual
249626.002024-04-137126Actual
26295166.242024-05-137118Actual
2813093.002024-07-147164Actual
3244864.412024-10-1371613Actual
3867652.002025-04-147166Actual
3905611.402025-04-1471511Actual
36468101.002025-02-127167Actual
3238934.592024-10-1371113Actual
2545410.332024-04-1371511Actual
1472575.002023-06-147115Actual
937949.002023-01-127165Actual
2895467.782024-07-1471612Actual
793424.002022-12-157163Actual
371490.002022-08-147115Budget
3241657.392024-10-1371213Actual
3511422.002025-01-127126Actual
1430819.912023-05-1471411Actual
511940.002022-09-147146Budget
3876871.002025-04-147167Actual
212950.002022-06-147128Budget
1487360.002023-06-147136Actual
3198122.302022-07-157118Actual
28633138.962024-07-147168Actual
787744.002022-12-157113Actual
158256.002023-07-157126Actual
629030.002022-10-147156Budget
3366595.002024-12-147163Actual
23098117.002024-02-127117Actual
442650.002022-08-147168Budget
3066918.002024-09-137156Actual
2949156.002024-08-137136Actual
162366.082023-07-1571211Actual
2275046.002024-02-127164Actual
232750.002022-07-157163Budget
3217927.362024-10-1371411Actual
34132221.002024-12-147117Actual
30469114.002024-09-137115Actual
834270.002022-12-157116Budget
205032.892023-11-1471112Actual
144566.082023-05-1471612Actual
899839.002023-01-127113Actual
1302040.002023-04-147156Budget
3856424.002025-04-147126Actual
3404332.002024-12-147156Actual
2177360.002024-01-127164Actual
924272.002023-01-127164Actual
379059.272025-03-1471511Actual
601860.002022-10-147165Budget
1983447.002023-11-147165Actual
1673796.002023-08-147115Actual
2996165.652024-08-1371611Actual
266186.082024-05-1371112Actual
287223.002022-07-157146Actual
689430.002022-11-147173Budget
1011457.002023-02-127113Actual
13533100.002023-05-147163Actual
3209769.912024-10-1371111Actual
182976.082023-09-1471211Actual
1123376.002023-03-147113Actual
22596156.002024-02-127113Actual
80149.002022-12-157173Actual
932356.002023-01-127115Actual
27919110.032024-06-1371613Actual
253736.082024-04-1371211Actual
577040.002022-10-147173Budget
1174930.002023-03-147126Actual
1989329.002023-11-147116Actual
3738742.002025-03-147116Actual
694277.002022-11-147114Actual
1381043.002023-05-147116Actual
2141225.232023-12-1571411Actual
1786154.002023-09-147116Actual
3487329.002025-01-127173Actual
3699273.182025-02-1271213Actual
265255.012024-05-1371511Actual
399540.002022-08-147146Budget
3316279.872024-11-137168Actual
881280.002022-12-157118Budget
266516.082024-05-1371612Actual
741240.002022-11-147156Budget

Generated 2025-06-13 03:42:31.801 UTC