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

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-11-237117Actual
3543879.872024-12-227168Actual
839126.002022-11-247126Actual
2472218.002024-03-237173Actual
3623760.002025-01-227116Actual
932356.002022-12-227115Actual
161160.002022-05-247116Budget
779528.352022-10-247168Actual
2715715.002024-05-237126Actual
2975482.902024-07-237128Actual
3856424.002025-03-247126Actual
29130176.002024-07-237113Actual
63150.002022-04-237146Budget
37737158.662025-02-217168Actual
1003338.962022-12-227168Actual
34994122.002024-12-227115Actual
2748160.172024-05-237168Actual
2241523.102023-12-2271411Actual
2813093.002024-06-237164Actual
3572525.232024-12-2271212Actual
629030.002022-09-237156Budget
1569.002022-04-237173Actual
760880.002022-10-247167Budget
555043.512022-08-247168Actual
3179528.002024-09-227156Actual
418172.002022-07-247117Actual
3617877.002025-01-227165Actual
1894629.002023-09-237146Actual
899960.002022-12-227113Budget
1161980.002023-02-217165Budget
39295103.012025-03-2471213Actual
81763.002022-04-237117Actual
1889218.002023-09-237126Actual
2901355.642024-06-2371113Actual
1938310.332023-09-2371511Actual
389940.002022-07-247126Budget
28223106.002024-06-237165Actual
2951735.002024-07-237146Actual
464414.002022-08-247173Actual
186150.002022-05-247166Budget
1484522.002023-05-247126Actual
1076840.002023-01-227156Budget
2203113.002023-12-227156Actual
265255.012024-04-2271511Actual
1321980.002023-03-247167Budget
195012.892023-09-2371212Actual
1738229.482023-07-2471611Actual
32626148.002024-10-237114Actual
3690683.742025-01-2271612Actual
28600110.172024-06-237128Actual
3097259.272024-08-2371111Actual
38351123.002025-03-247114Actual
3817369.672025-02-2171613Actual
114770.002022-05-247113Budget
36588123.812025-01-227168Actual
255455.012024-03-2371112Actual
37201117.002025-02-217114Actual
311735.002022-06-247167Actual
11045141.992023-01-227118Actual
3176932.002024-09-227146Actual
624223.002022-09-237146Actual
3117428.422024-08-2371212Actual
2000015.002023-10-247156Actual
253736.082024-03-2371211Actual
173493.952023-07-2471511Actual
970623.002022-12-227166Actual
812080.002022-11-247164Budget
2528669.262024-03-237168Actual
1227748.052023-02-217168Actual
1274880.002023-03-247165Budget
3105444.382024-08-2371411Actual
656890.002022-09-237118Budget
661637.452022-09-237128Actual
1268770.002023-03-247115Actual
266516.082024-04-2271612Actual
1249830.002023-03-247173Budget
1162052.002023-02-217165Actual
1383713.002023-04-237126Actual
1614982.902023-06-247168Actual
1334950.002023-03-247128Budget
1129160.002023-02-217163Budget
1301925.002023-03-247156Actual
483364.002022-08-247115Actual
2384753.002024-02-217165Actual
1096380.002023-01-227167Budget
442538.962022-07-247168Actual
33631205.002024-11-237113Actual
16088160.182023-06-247118Actual
1170180.002023-02-217116Budget
15015156.002023-05-247117Actual
19708101.002023-10-247114Actual
26861117.002024-05-237163Actual
30913141.992024-08-237168Actual
648856.002022-09-237167Actual
37584124.002025-02-217117Actual
992782.902022-12-227118Actual
1626311.402023-06-2471311Actual
11559100.002023-02-217115Budget
497560.002022-08-247116Budget
984680.002022-12-227167Budget
2083188.002023-11-247115Actual
3563837.992024-12-2271611Actual
3457328.422024-11-2371212Actual
859136.002022-11-247166Actual
2788795.992024-05-2371213Actual
29284114.002024-07-237164Actual
3699273.182025-01-2271213Actual
1260783.002023-03-247164Actual
3102745.442024-08-2371311Actual
1062440.002023-01-227126Budget
29633221.002024-07-237117Actual
511940.002022-08-247146Budget
587760.002022-09-237164Budget
251170.002022-06-247164Budget
1115250.002023-01-227168Budget
601742.002022-09-237165Actual
1362188.002023-04-237114Actual
7432.002022-04-237163Actual
955780.002022-12-227136Budget
826180.002022-11-247165Budget
288019.272024-06-2371511Actual
1832417.782023-08-2471311Actual
924380.002022-12-227164Budget
2990139.062024-07-2371311Actual
2721133.002024-05-237146Actual
3002048.632024-07-2371112Actual
37676166.242025-02-217118Actual
2244725.232023-12-2271611Actual
681550.002022-10-247163Budget
424070.002022-07-247167Budget
7688107.142022-10-247118Actual
839040.002022-11-247126Budget
820180.002022-11-247115Budget
35933205.002025-01-227113Actual
2445529.482024-02-2171611Actual
1918295.022023-09-237128Actual
1025330.002023-01-227173Budget
3327622.042024-10-2371311Actual
249626.002024-03-237126Actual
37081215.002025-02-217113Actual
475360.002022-08-247164Budget
3129346.872024-08-2371213Actual
371363.002022-07-247115Actual
1076717.002023-01-227156Actual
3702392.482025-01-2271613Actual
609932.002022-09-237116Actual
2614029.002024-04-227166Actual
13499195.002023-04-237113Actual
1481834.002023-05-247116Actual
3626414.002025-01-227126Actual
27039131.002024-05-237115Actual
26947234.002024-05-237114Actual
741240.002022-10-247156Budget
3171518.002024-09-227126Actual
33042152.002024-10-237167Actual
12547110.002023-03-247114Budget
37704141.992025-02-217128Actual
2077251.002023-11-247164Actual
418290.002022-07-247117Budget
2268831.002024-01-227173Actual
25132109.002024-03-237117Actual
73550.002022-04-237166Budget
1599578.002023-06-247117Actual
87549.002022-04-237167Actual
3016773.182024-07-2371213Actual
3920989.062025-03-2471612Actual
3281253.002024-10-237116Actual
87670.002022-04-237167Budget
34253126.842024-11-237128Actual
185029.272023-08-2471612Actual
28633138.962024-06-237168Actual
1941529.482023-09-2371611Actual
35249.002022-07-247173Actual
1422622.042023-04-2371111Actual
3333660.332024-10-2371611Actual
1880698.002023-09-237165Actual
489349.002022-08-247165Actual
3220617.782024-09-2271511Actual
3540596.542024-12-227128Actual
1667846.002023-07-247164Actual
1307960.002023-03-247166Budget
29343106.002024-07-237115Actual
26295166.242024-04-227118Actual
225061.822023-12-2271112Actual
806280.002022-11-247114Budget
2762253.952024-05-2371411Actual
700180.002022-10-247164Budget
536142.002022-08-247167Actual
2504218.002024-03-237156Actual
1472575.002023-05-247115Actual
1724022.042023-07-2471111Actual
1791652.002023-08-247136Actual
1381043.002023-04-237116Actual
3744280.002025-02-217136Actual
1202952.002023-02-217117Actual
194290.002022-05-247117Budget
1655891.002023-07-247163Actual
722035.002022-10-247116Actual
36468101.002025-01-227167Actual
502214.002022-08-247126Actual
475264.002022-08-247164Actual
199956.002022-05-247167Actual
37115146.002025-02-217163Actual
12688100.002023-03-247115Budget
2892110.332024-06-2371212Actual
1430819.912023-04-2371411Actual
2545410.332024-03-2371511Actual
3259829.002024-10-237173Actual
436854.112022-07-247128Actual
38231107.002025-03-247113Actual
2325288.962024-01-227168Actual
23191107.142024-01-227118Actual
3351541.602024-10-2371113Actual
997450.002022-12-227128Budget
3283920.002024-10-237126Actual
779640.002022-10-247168Budget
2475088.002024-03-237114Actual
30376123.002024-08-237114Actual
106450.002022-04-237168Budget
344424.002022-07-247163Actual
31502197.002024-09-227114Actual
232635.002022-06-247163Actual
3552534.802024-12-2271211Actual
826263.002022-11-247165Actual
1371586.002023-04-237115Actual
3749428.002025-02-217156Actual
100750.002022-04-237128Budget
2275046.002024-01-227164Actual
3917622.042025-03-2471212Actual
1487360.002023-05-247136Actual
3502890.002024-12-227165Actual
410160.002022-07-247166Budget
266186.082024-04-2271112Actual
3312982.902024-10-237128Actual
27919110.032024-05-2371613Actual
3147429.002024-09-227173Actual
2584566.002024-04-227164Actual
3466564.412024-11-2371113Actual
450760.002022-08-247113Budget
2434111.402024-02-2171211Actual
516513.002022-08-247156Actual
200070.002022-05-247167Budget
29040138.102024-06-2371213Actual
1292651.002023-03-247136Actual
2842149.002024-06-237166Actual
2345229.482024-01-2271611Actual
31629122.002024-09-227165Actual
873180.002022-11-247167Budget
873256.002022-11-247167Actual
432190.002022-07-247118Budget
35757111.402024-12-2271612Actual
3168870.002024-09-227116Actual
3859256.002025-03-247136Actual
142548.212023-04-2371211Actual
19095104.002023-09-237167Actual
3587592.482024-12-2271613Actual
2768239.062024-05-2371611Actual
330450.002022-06-247168Budget
1522825.232023-05-2471111Actual
28189122.002024-06-237115Actual
2723721.002024-05-237156Actual
30469114.002024-08-237115Actual
1673796.002023-07-247115Actual
29726205.632024-07-237118Actual
3008158.212024-07-2371612Actual
970750.002022-12-227166Budget
1770968.002023-08-247164Actual
357288.002022-07-247114Actual
3153685.002024-09-227164Actual
3926855.642025-03-2471113Actual
1805785.002023-08-247117Actual
694380.002022-10-247114Budget
1871360.002023-09-237164Actual
1729522.042023-07-2471311Actual
436950.002022-07-247128Budget
1209080.002023-02-217167Budget
530390.002022-08-247117Budget
170759.002022-05-247136Actual
3634424.002025-01-227156Actual
2192439.002023-12-227116Actual
806360.002022-11-247114Actual
162366.082023-06-2471211Actual
1096493.002023-01-227167Actual
1886525.002023-09-237116Actual
899839.002022-12-227113Actual
2632382.902024-04-227128Actual
1573944.002023-06-247165Actual
563044.002022-09-237113Actual
1714855.632023-07-247128Actual
161047.002022-05-247116Actual
3114649.702024-08-2371112Actual
3120799.702024-08-2371612Actual
3867652.002025-03-247166Actual
27361101.002024-05-237167Actual
4693110.002022-08-247114Budget
1179776.002023-02-217136Actual
40470.002022-04-237165Budget
3241657.392024-09-2271213Actual
1208945.002023-02-217167Actual
2012462.002023-10-247167Actual
208190.002022-05-247118Budget
2300826.002024-01-227156Actual
212849.572022-05-247128Actual
2097846.002023-11-247136Actual
146990.002022-05-247115Actual
1865218.002023-09-237173Actual
2718575.002024-05-237136Actual
1109250.002023-01-227128Budget
3289345.002024-10-237146Actual
10440104.002023-01-227115Actual
3004811.402024-07-2371212Actual
3631855.002025-01-227146Actual
193023.952023-09-2371211Actual
91379.002022-12-227173Actual
11418110.002023-02-217114Budget
736540.002022-10-247146Budget
30256150.002024-08-237113Actual
913630.002022-12-227173Budget
726913.002022-10-247126Actual
3717329.002025-02-217173Actual
282539.002022-06-247136Actual
2641632.672024-04-2271111Actual
1011580.002023-01-227113Budget
3442649.702024-11-2371411Actual
1174840.002023-02-217126Budget
376940.002022-07-247165Actual
1587922.002023-06-247146Actual
544296.542022-08-247118Actual
2937776.002024-07-237165Actual
1389130.002023-04-237146Actual
19800107.002023-10-247115Actual
2413570.002024-02-217167Actual
867164.002022-11-247117Actual
205302.892023-10-2471212Actual
1815088.962023-08-247118Actual
35377205.632024-12-227118Actual
1570579.002023-06-247115Actual
924272.002022-12-227164Actual
1776861.002023-08-247115Actual
1115140.482023-01-227168Actual
2038414.592023-10-2471411Actual
2086488.002023-11-247165Actual
456550.002022-08-247163Budget
2877432.672024-06-2371411Actual
3664797.572025-01-2271111Actual
891723.812022-11-247168Actual
106349.572022-04-237168Actual
2600124.002024-04-227116Actual
793550.002022-11-247163Budget
26355123.812024-04-227168Actual
2889358.212024-06-2371112Actual
26234140.002024-04-227167Actual
2238825.232023-12-2271311Actual
569150.002022-09-237163Budget
773623.812022-10-247128Actual
20211107.142023-10-247128Actual
3182739.002024-09-227166Actual
3407433.002024-11-237166Actual
1156072.002023-02-217115Actual
2183286.002023-12-227115Actual
601860.002022-09-237165Budget
3357381.962024-10-2371613Actual
225389.272023-12-2271612Actual
36527248.062025-01-227118Actual
3014046.872024-07-2371113Actual
352540.002022-07-247173Budget
226839.002022-06-247113Actual
27977107.002024-06-237113Actual
2227448.052023-12-227168Actual
2499030.002024-03-237136Actual
595772.002022-09-237115Actual
175432.002022-05-247146Actual
2100435.002023-11-247146Actual
2525369.262024-03-237128Actual
844065.002022-11-247136Actual
1504978.002023-05-247167Actual
21117104.002023-11-247117Actual
277730.002022-06-247126Budget
581860.002022-09-237114Actual
264740.002022-06-247165Actual
152566.082023-05-2471211Actual
3569742.252024-12-2271112Actual
1260690.002023-03-247164Budget
334238.212024-10-2371212Actual
587642.002022-09-237164Actual
256036.082024-03-2371612Actual
536270.002022-08-247167Budget
2610817.002024-04-227156Actual
1011457.002023-01-227113Actual
3439932.672024-11-2371311Actual
170870.002022-05-247136Budget
2774166.722024-05-2371112Actual
20183158.662023-10-247118Actual
754950.002022-10-247117Actual
2095011.002023-11-247126Actual
2295666.002024-01-227136Actual
234207.142024-01-2271511Actual
2673757.392024-04-2271213Actual
67718.002022-04-237156Actual
2996165.652024-07-2371611Actual
1123280.002023-02-217113Budget
820256.002022-11-247115Actual
3286748.002024-10-237136Actual
3684639.062025-01-2271112Actual
3254076.002024-10-237163Actual
1025214.002023-01-227173Actual
726840.002022-10-247126Budget
595890.002022-09-237115Budget
1516979.872023-05-247168Actual
26370.002022-04-237164Budget
19154173.812023-09-237118Actual
965240.002022-12-227156Budget
3132492.482024-08-2371613Actual
164663.952023-06-2471612Actual
11419128.002023-02-217114Actual
3696546.872025-01-2271113Actual
218731.382022-05-247168Actual
1413279.872023-04-237128Actual
1932914.592023-09-2371311Actual
144566.082023-04-2371612Actual
3396310.002024-11-237126Actual
30410152.002024-08-237164Actual
3738742.002025-02-217116Actual
2436813.532024-02-2171311Actual
2236122.042023-12-2271211Actual
30503103.002024-08-237165Actual
23132104.002024-01-227167Actual
3354281.962024-10-2371213Actual
18594105.002023-09-237163Actual
905628.002022-12-227163Actual
1090578.002023-01-227117Actual
174411.822023-07-2471112Actual
1786154.002023-08-247116Actual
3805789.062025-02-2171612Actual
3746830.002025-02-217146Actual
2754087.992024-05-2371111Actual
1826935.872023-08-2471111Actual
624340.002022-09-237146Budget
3932769.672025-03-2471613Actual
3779660.332025-02-2171111Actual
2200539.002023-12-227146Actual
31595176.002024-09-227115Actual
363360.002022-07-247164Budget
16029104.002023-06-247167Actual
14009130.002023-04-237117Actual
2828275.002024-06-237116Actual
23634105.002024-02-217163Actual
1322045.002023-03-247167Actual
1217179.872023-02-217118Actual
2336619.912024-01-2271311Actual
886061.692022-11-247128Actual
338430.002022-07-247113Actual
1287740.002023-03-247126Budget
33877137.002024-11-237165Actual
58470.002022-04-237136Budget
1104490.002023-01-227118Budget
215316.082023-11-2471112Actual
324750.002022-06-247128Budget
2195115.002023-12-227126Actual
2501616.002024-03-237146Actual
53416.002022-04-237126Actual
2401322.002024-02-217156Actual
1123376.002023-02-217113Actual
3316279.872024-10-237168Actual
1307835.002023-03-247166Actual
456428.002022-08-247163Actual
6569137.452022-09-237118Actual
31918124.002024-09-227167Actual
1189140.002023-02-217156Budget
2290134.002024-01-227116Actual
2398722.002024-02-217146Actual
2284288.002024-01-227165Actual
1906185.002023-09-237117Actual
32506205.002024-10-237113Actual
2957552.002024-07-237166Actual
95990.002022-04-237118Budget
14547114.002023-05-247163Actual
2676981.962024-04-2271613Actual
1463366.002023-05-247114Actual
37235156.002025-02-217164Actual
28572148.052024-06-237118Actual
164363.952023-06-2471212Actual
2044423.102023-10-2471611Actual
2806929.002024-06-237173Actual
801530.002022-11-247173Budget
1072160.002023-01-227146Budget
147090.002022-05-247115Budget
32660109.002024-10-237164Actual
3787832.672025-02-2171411Actual
182976.082023-08-2471211Actual
3793776.292025-02-2171611Actual
1759085.002023-08-247163Actual
1629014.592023-06-2471411Actual
2946318.002024-07-237126Actual
3687412.462025-01-2271212Actual
3428582.902024-11-237168Actual
158256.002023-06-247126Actual
1129036.002023-02-217163Actual
34166128.002024-11-237167Actual
297642.002022-06-247166Actual
1620834.802023-06-2471111Actual
2707164.002024-05-237165Actual
12030100.002023-02-217117Budget
282670.002022-06-247136Budget
3295146.002024-10-237166Actual
3215227.362024-09-2271311Actual
2507443.002024-03-237166Actual
1340860.172023-03-247168Actual
1035990.002023-01-227164Budget
27768.002022-06-247126Actual
932480.002022-12-227115Budget
1821082.902023-08-247168Actual
1685716.002023-07-247126Actual
1062525.002023-01-227126Actual
3100017.782024-08-2371211Actual
28011122.002024-06-237163Actual

Generated 2025-05-23 05:59:12.036 UTC