[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817870.782023-09-157128Actual
1428125.232023-05-1571311Actual
1835122.042023-09-1571411Actual
2528669.262024-04-147168Actual
432075.322022-08-157118Actual
30469114.002024-09-147115Actual
2413570.002024-03-147167Actual
787660.002022-12-167113Budget
881280.002022-12-167118Budget
33221109.272024-11-1471111Actual
3905611.402025-04-1571511Actual
20243119.272023-11-157168Actual
292040.002022-07-167156Budget
35933205.002025-02-137113Actual
3502890.002025-01-137165Actual
3366595.002024-12-157163Actual
873256.002022-12-167167Actual
240730.002022-07-167173Budget
1667846.002023-08-157164Actual
2331135.872024-02-1371111Actual
3894797.572025-04-1571111Actual
3563837.992025-01-1371611Actual
31595176.002024-10-147115Actual
297750.002022-07-167166Budget
1489916.002023-06-157146Actual
249626.002024-04-147126Actual
760880.002022-11-157167Budget
1714855.632023-08-157128Actual
26861117.002024-06-147163Actual
3761793.002025-03-157167Actual
2192439.002024-01-137116Actual
609860.002022-10-157116Budget
1770968.002023-09-157164Actual
628921.002022-10-157156Actual
1184440.002023-03-157146Actual
779528.352022-11-157168Actual
2434111.402024-03-1471211Actual
152960.002022-06-157165Actual
1718169.262023-08-157168Actual
619670.002022-10-157136Budget
175432.002022-06-157146Actual
16524136.002023-08-157113Actual
2092344.002023-12-167116Actual
1561255.002023-07-167114Actual
2762253.952024-06-1471411Actual
14514109.002023-06-157113Actual
194742.892023-10-1571112Actual
1886525.002023-10-157116Actual
3581632.832025-01-1371113Actual
53416.002022-05-157126Actual
2572389.002024-05-147163Actual
28479176.002024-07-157117Actual
2754087.992024-06-1471111Actual
1430819.912023-05-1571411Actual
376940.002022-08-157165Actual
146990.002022-06-157115Actual
924272.002023-01-137164Actual
11419128.002023-03-157114Actual
142548.212023-05-1571211Actual
1156072.002023-03-157115Actual
820256.002022-12-167115Actual
389823.002022-08-157126Actual
891723.812022-12-167168Actual
489349.002022-09-157165Actual
225389.272024-01-1371612Actual
3088070.782024-09-147128Actual
587760.002022-10-157164Budget
3238934.592024-10-1471113Actual
2086488.002023-12-167165Actual
180240.002022-06-157156Budget
648856.002022-10-157167Actual
3900239.062025-04-1571311Actual
536142.002022-09-157167Actual
1096380.002023-02-137167Budget
128330.002022-06-157173Budget
3487329.002025-01-137173Actual
1841119.912023-09-1571611Actual
970623.002023-01-137166Actual
385160.002022-08-157116Budget
3897534.802025-04-1571211Actual
450760.002022-09-157113Budget
10906100.002023-02-137117Budget
22596156.002024-02-137113Actual
2372076.002024-03-147114Actual
1090578.002023-02-137117Actual
2499030.002024-04-147136Actual
1017232.002023-02-137163Actual
2842149.002024-07-157166Actual
1170180.002023-03-157116Budget
1003338.962023-01-137168Actual
2475088.002024-04-147114Actual
2105925.002023-12-167166Actual
3516832.002025-01-137146Actual
442650.002022-08-157168Budget
689430.002022-11-157173Budget
19800107.002023-11-157115Actual
15108108.662023-06-157118Actual
2990139.062024-08-1471311Actual
253736.082024-04-1471211Actual
614640.002022-10-157126Budget
330450.002022-07-167168Budget
26370.002022-05-157164Budget
1109348.052023-02-137128Actual
3741422.002025-03-157126Actual
3519418.002025-01-137156Actual
282670.002022-07-167136Budget
3885582.902025-04-157128Actual
1137130.002023-03-157173Budget
3439932.672024-12-1571311Actual
120350.002022-06-157163Budget
1865218.002023-10-157173Actual
3016773.182024-08-1471213Actual
3684639.062025-02-1371112Actual
185029.272023-09-1571612Actual
3008158.212024-08-1471612Actual
595772.002022-10-157115Actual
245146.082024-03-1471112Actual
14547114.002023-06-157163Actual
1593726.002023-07-167166Actual
3799644.382025-03-1571112Actual
768980.002022-11-157118Budget
29343106.002024-08-147115Actual
226970.002022-07-167113Budget
23634105.002024-03-147163Actual
3853770.002025-04-157116Actual
3176932.002024-10-147146Actual
3217927.362024-10-1471411Actual
2869268.852024-07-1571111Actual
277730.002022-07-167126Budget
272832.002022-07-167116Actual
3861827.002025-04-157146Actual
722035.002022-11-157116Actual
34994122.002025-01-137115Actual
577040.002022-10-157173Budget
24194160.182024-03-147118Actual
3223865.652024-10-1471611Actual
746950.002022-11-157166Budget
1673796.002023-08-157115Actual
1484522.002023-06-157126Actual
3295146.002024-11-147166Actual
12688100.002023-04-157115Budget
2422299.572024-03-147128Actual
170759.002022-06-157136Actual
3749428.002025-03-157156Actual
3867652.002025-04-157166Actual
40349.002022-05-157165Actual
937949.002023-01-137165Actual
35757111.402025-01-1371612Actual
3572525.232025-01-1371212Actual
755090.002022-11-157117Budget
3847876.002025-04-157165Actual
1691130.002023-08-157146Actual
1082460.002023-02-137166Budget
29040138.102024-07-1571213Actual
1322045.002023-04-157167Actual
3215227.362024-10-1471311Actual
554950.002022-09-157168Budget
1331110.002022-06-157114Budget
1932914.592023-10-1571311Actual
2398722.002024-03-147146Actual
1249830.002023-04-157173Budget
522360.002022-09-157166Budget
1362188.002023-05-157114Actual
35318101.002025-01-137167Actual
1460515.002023-06-157173Actual
569150.002022-10-157163Budget
3254076.002024-11-147163Actual
2174083.002024-01-137114Actual
1935615.652023-10-1571411Actual
3902965.652025-04-1571411Actual
3126627.572024-09-1471113Actual
2833780.002024-07-157136Actual
436854.112022-08-157128Actual
251036.002022-07-167164Actual
2984668.852024-08-1471111Actual
2071023.002023-12-167173Actual
14043117.002023-05-157167Actual
2892110.332024-07-1571212Actual
667549.572022-10-157168Actual
265255.012024-05-1471511Actual
1826935.872023-09-1571111Actual
21621109.002024-01-137113Actual
1688566.002023-08-157136Actual
661637.452022-10-157128Actual
7688107.142022-11-157118Actual
2578327.002024-05-147173Actual
489460.002022-09-157165Budget
960526.002023-01-137146Actual
1227748.052023-03-157168Actual
497423.002022-09-157116Actual
844065.002022-12-167136Actual
203308.212023-11-1571211Actual
1340860.172023-04-157168Actual
29726205.632024-08-147118Actual
67840.002022-05-157156Budget
87549.002022-05-157167Actual
713980.002022-11-157165Budget
442538.962022-08-157168Actual
955780.002023-01-137136Budget
1189212.002023-03-157156Actual
2996165.652024-08-1471611Actual
2095011.002023-12-167126Actual
601860.002022-10-157165Budget
1179776.002023-03-157136Actual
2044423.102023-11-1571611Actual
38351123.002025-04-157114Actual
24630175.002024-04-147113Actual
1815088.962023-09-157118Actual
33042152.002024-11-147167Actual
2133022.042023-12-1671111Actual
27768.002022-07-167126Actual
16088160.182023-07-167118Actual
3914848.632025-04-1571112Actual
29633221.002024-08-147117Actual
23191107.142024-02-137118Actual
3372344.002024-12-157173Actual
26355123.812024-05-147168Actual
1712099.572023-08-157118Actual
899839.002023-01-137113Actual
2649822.042024-05-1471411Actual
2197954.002024-01-137136Actual
225061.822024-01-1371112Actual
3147429.002024-10-147173Actual
614718.002022-10-157126Actual
1334950.002023-04-157128Budget
700180.002022-11-157164Budget
2439517.782024-03-1471411Actual
1821082.902023-09-157168Actual
1321980.002023-04-157167Budget
2410293.002024-03-147117Actual
3690683.742025-02-1371612Actual
91379.002023-01-137173Actual
21117104.002023-12-167117Actual
28011122.002024-07-157163Actual
867290.002022-12-167117Budget
37676166.242025-03-157118Actual
812080.002022-12-167164Budget
624340.002022-10-157146Budget
385059.002022-08-157116Actual
232750.002022-07-167163Budget
12547110.002023-04-157114Budget
31885198.002024-10-147117Actual
3283920.002024-11-147126Actual
1531023.102023-06-1571411Actual
28097172.002024-07-157114Actual
1017360.002023-02-137163Budget
35966114.002025-02-137163Actual
138848.002022-06-157164Actual
1654.002022-05-157113Actual
26947234.002024-06-147114Actual
2600124.002024-05-147116Actual
1076717.002023-02-137156Actual
3029068.002024-09-147163Actual
73436.002022-05-157166Actual
1938310.332023-10-1571511Actual
1759085.002023-09-157163Actual
873180.002022-12-167167Budget
516513.002022-09-157156Actual
1297360.002023-04-157146Budget
3466564.412024-12-1571113Actual
27327132.002024-06-147117Actual
1115140.482023-02-137168Actual
3209769.912024-10-1471111Actual
3120799.702024-09-1471612Actual
25689137.002024-05-147113Actual
399431.002022-08-157146Actual
3543879.872025-01-137168Actual
3573110.002022-08-157114Budget
905628.002023-01-137163Actual
34253126.842024-12-157128Actual
2768239.062024-06-1471611Actual
1696929.002023-08-157166Actual
549138.962022-09-157128Actual
100750.002022-05-157128Budget
3333660.332024-11-1471611Actual
2954321.002024-08-147156Actual
681550.002022-11-157163Budget
1011580.002023-02-137113Budget
31382193.002024-10-147113Actual
195316.082023-10-1571612Actual
675760.002022-11-157113Budget
1302040.002023-04-157156Budget
1274754.002023-04-157165Actual
37584124.002025-03-157117Actual
1796820.002023-09-157156Actual
1786154.002023-09-157116Actual
3198122.302022-07-167118Actual
2238825.232024-01-1371311Actual
7550.002022-05-157163Budget
522241.002022-09-157166Actual
21210195.022023-12-167118Actual
464414.002022-09-157173Actual
932480.002023-01-137115Budget
1997419.002023-11-157146Actual
2715715.002024-06-147126Actual
18594105.002023-10-157163Actual
1025214.002023-02-137173Actual
3286748.002024-11-147136Actual
3014046.872024-08-1471113Actual
1067376.002023-02-137136Actual
170870.002022-06-157136Budget
3345677.362024-11-1471612Actual
2333915.652024-02-1371211Actual
144566.082023-05-1571612Actual
2290134.002024-02-137116Actual
1732217.782023-08-1571411Actual
29787123.812024-08-147168Actual
68958.002022-11-157173Actual
25225108.662024-04-147118Actual
881364.722022-12-167118Actual
1123376.002023-03-157113Actual
1030071.002023-02-137114Actual
23600166.002024-03-147113Actual
3064332.002024-09-147146Actual
234207.142024-02-1371511Actual
741112.002022-11-157156Actual
297642.002022-07-167166Actual
38827179.872025-04-157118Actual
3174340.002024-10-147136Actual
2298216.002024-02-137146Actual
1381043.002023-05-157116Actual
174411.822023-08-1571112Actual
3552534.802025-01-1371211Actual
2241523.102024-01-1371411Actual
3105444.382024-09-1471411Actual
38734104.002025-04-157117Actual
843980.002022-12-167136Budget
938080.002023-01-137165Budget
577116.002022-10-157173Actual
2425470.782024-03-147168Actual
2436813.532024-03-1471311Actual
563160.002022-10-157113Budget
3401740.002024-12-157146Actual
3617877.002025-02-137165Actual
1221850.002023-03-157128Budget
806280.002022-12-167114Budget
2466478.002024-04-147163Actual
3696546.872025-02-1371113Actual
2949156.002024-08-147136Actual
1217090.002023-03-157118Budget
175550.002022-06-157146Budget
1661636.002023-08-157173Actual
305890.002022-07-167117Budget
3330322.042024-11-1471411Actual
53530.002022-05-157126Budget
30913141.992024-09-147168Actual
648770.002022-10-157167Budget
205032.892023-11-1571112Actual
3141668.002024-10-147163Actual
3670253.952025-02-1371311Actual
708280.002022-11-157115Budget
214396.082023-12-1671511Actual
199956.002022-06-157167Actual
3442649.702024-12-1571411Actual
984680.002023-01-137167Budget
2493534.002024-04-147116Actual
33785156.002024-12-157164Actual
507170.002022-09-157136Budget
2455110.002022-07-167114Budget
240615.002022-07-167173Actual
266516.082024-05-1471612Actual
20183158.662023-11-157118Actual
2304034.002024-02-137166Actual
2957552.002024-08-147166Actual
905750.002023-01-137163Budget
218850.002022-06-157168Budget
1513655.632023-06-157128Actual
3587592.482025-01-1371613Actual
3212522.042024-10-1471211Actual
29164109.002024-08-147163Actual
1109250.002023-02-137128Budget
32660109.002024-11-147164Actual
3002048.632024-08-1471112Actual
3070144.002024-09-147166Actual
2872015.652024-07-1571211Actual
73550.002022-05-157166Budget
2263091.002024-02-137163Actual
19154173.812023-10-157118Actual
2548628.422024-04-1471611Actual
379059.272025-03-1571511Actual
32038110.172024-10-147168Actual
3108752.892024-09-1471611Actual
205608.212023-11-1571612Actual
2138517.782023-12-1671311Actual
859050.002022-12-167166Budget
2830916.002024-07-157126Actual
2445529.482024-03-1471611Actual
1892039.002023-10-157136Actual
3787832.672025-03-1571411Actual
1221954.112023-03-157128Actual
965240.002023-01-137156Budget
106349.572022-05-157168Actual
2602811.002024-05-147126Actual
28633138.962024-07-157168Actual
29284114.002024-08-147164Actual
787744.002022-12-167113Actual
36434198.002025-02-137117Actual
2487661.002024-04-147165Actual
1057780.002023-02-137116Budget
2671027.572024-05-1471113Actual
28223106.002024-07-157165Actual
3920989.062025-04-1571612Actual
3746830.002025-03-157146Actual
35284104.002025-01-137117Actual
1552691.002023-07-167163Actual
305760.002022-07-167117Actual
629030.002022-10-157156Budget
3522648.002025-01-137166Actual
17676110.002023-09-157114Actual
2691949.002024-06-147173Actual
1587922.002023-07-167146Actual
183786.082023-09-1571511Actual
1683054.002023-08-157116Actual
36085152.002025-02-137164Actual
15730.002022-05-157173Budget
36052247.002025-02-137114Actual
2883465.652024-07-1571611Actual
324750.002022-07-167128Budget
3555244.382025-01-1371311Actual
601742.002022-10-157165Actual
3908952.892025-04-1571611Actual
544296.542022-09-157118Actual
2375451.002024-03-147164Actual
853340.002022-12-167156Budget
256036.082024-04-1471612Actual
291923.002022-07-167156Actual
165814.002022-06-157126Actual
1968052.002023-11-157173Actual
15492187.002023-07-167113Actual
22121100.002024-01-137117Actual
773750.002022-11-157128Budget
19095104.002023-10-157167Actual
2097846.002023-12-167136Actual
1330190.002023-04-157118Budget
1287618.002023-04-157126Actual
2165478.002024-01-137163Actual
3117428.422024-09-1471212Actual
3114649.702024-09-1471112Actual
544390.002022-09-157118Budget
1241960.002023-04-157163Budget
20211107.142023-11-157128Actual
3399143.002024-12-157136Actual
330343.512022-07-167168Actual
2828275.002024-07-157116Actual
2384753.002024-03-147165Actual
1780268.002023-09-157165Actual
2610817.002024-05-147156Actual
3171518.002024-10-147126Actual
356069.272025-01-1371511Actual
1184560.002023-03-157146Budget
3179528.002024-10-147156Actual
3357381.962024-11-1471613Actual
158256.002023-07-167126Actual
20090100.002023-11-157117Actual
2224288.962024-01-137128Actual
2922229.002024-08-147173Actual
960440.002023-01-137146Budget
2632382.902024-05-147128Actual
288019.272024-07-1571511Actual
812142.002022-12-167164Actual
1487360.002023-06-157136Actual
2431331.612024-03-1471111Actual
34935135.002025-01-137164Actual
1516979.872023-06-157168Actual
31629122.002024-10-147165Actual
218731.382022-06-157168Actual
3752646.002025-03-157166Actual
1217179.872023-03-157118Actual
1282980.002023-04-157116Budget
174987.142023-08-1571612Actual
255721.822024-04-1471212Actual
634627.002022-10-157166Actual
35377205.632025-01-137118Actual
1374970.002023-05-157165Actual
1880698.002023-10-157165Actual
3233066.722024-10-1471612Actual
2608229.002024-05-147146Actual
17556124.002023-09-157113Actual
2605641.002024-05-147136Actual
834353.002022-12-167116Actual
1174840.002023-03-157126Budget
19622114.002023-11-157163Actual
3888895.022025-04-157168Actual
35249.002022-08-157173Actual
3926855.642025-04-1571113Actual
3687412.462025-02-1371212Actual
255455.012024-04-1471112Actual
1791652.002023-09-157136Actual
212849.572022-06-157128Actual
2748160.172024-06-147168Actual
37201117.002025-03-157114Actual
26980114.002024-06-147164Actual
106450.002022-05-157168Budget
2987417.782024-08-1471211Actual
1788813.002023-09-157126Actual
2647122.042024-05-1471311Actual
3324944.382024-11-1471211Actual
31918124.002024-10-147167Actual
3844491.002025-04-157115Actual
34815137.002025-01-137163Actual
287350.002022-07-167146Budget
2127149.572023-12-167168Actual
208085.932022-06-157118Actual
965110.002023-01-137156Actual
1389130.002023-05-157146Actual
1434014.592023-05-1571611Actual
404230.002022-08-157156Budget
1599578.002023-07-167117Actual
2540017.782024-04-1471311Actual
232635.002022-07-167163Actual
2504218.002024-04-147156Actual
3132492.482024-09-1471613Actual
2723721.002024-06-147156Actual
30256150.002024-09-147113Actual
891840.002022-12-167168Budget

Generated 2025-06-14 13:45:19.875 UTC