[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507229.002022-09-147136Actual
2012462.002023-11-147167Actual
2655824.162024-05-1371611Actual
1489916.002023-06-147146Actual
722035.002022-11-147116Actual
3407433.002024-12-147166Actual
667650.002022-10-147168Budget
14547114.002023-06-147163Actual
3019892.482024-08-1371613Actual
839126.002022-12-157126Actual
1918295.022023-10-147128Actual
1025214.002023-02-127173Actual
978880.002023-01-127117Actual
950940.002023-01-127126Budget
755090.002022-11-147117Budget
2774166.722024-06-1371112Actual
726840.002022-11-147126Budget
601742.002022-10-147165Actual
1528313.532023-06-1471311Actual
1938310.332023-10-1471511Actual
642880.002022-10-147117Actual
899839.002023-01-127113Actual
264740.002022-07-157165Actual
2171220.002024-01-127173Actual
3675615.652025-02-1271511Actual
2780156.082024-06-1371612Actual
1274880.002023-04-147165Budget
28189122.002024-07-147115Actual
3557944.382025-01-1271411Actual
32719131.002024-11-137115Actual
20211107.142023-11-147128Actual
2035713.532023-11-1471311Actual
3034839.002024-09-137173Actual
1718169.262023-08-147168Actual
1179880.002023-03-147136Budget
26234140.002024-05-137167Actual
661750.002022-10-147128Budget
708280.002022-11-147115Budget
946170.002023-01-127116Budget
3283920.002024-11-137126Actual
3540596.542025-01-127128Actual
1374970.002023-05-147165Actual
3330322.042024-11-1371411Actual
30410152.002024-09-137164Actual
33042152.002024-11-137167Actual
14043117.002023-05-147167Actual
2431331.612024-03-1371111Actual
410160.002022-08-147166Budget
1826935.872023-09-1471111Actual
3779660.332025-03-1471111Actual
16029104.002023-07-157167Actual
2290134.002024-02-127116Actual
138848.002022-06-147164Actual
886061.692022-12-157128Actual
549138.962022-09-147128Actual
1321980.002023-04-147167Budget
3176932.002024-10-137146Actual
30759136.002024-09-137117Actual
2525369.262024-04-137128Actual
2644411.402024-05-1371211Actual
255721.822024-04-1371212Actual
2786046.872024-06-1371113Actual
232750.002022-07-157163Budget
3552534.802025-01-1271211Actual
2838924.002024-07-147156Actual
1129160.002023-03-147163Budget
2883465.652024-07-1471611Actual
3008158.212024-08-1371612Actual
379059.272025-03-1471511Actual
731880.002022-11-147136Budget
3522648.002025-01-127166Actual
530390.002022-09-147117Budget
1770.002022-05-147113Budget
1989329.002023-11-147116Actual
1889218.002023-10-147126Actual
3396310.002024-12-147126Actual
3917622.042025-04-1471212Actual
1683054.002023-08-147116Actual
153070.002022-06-147165Budget
203308.212023-11-1471211Actual
2600124.002024-05-137116Actual
2836350.002024-07-147146Actual
26980114.002024-06-137164Actual
180240.002022-06-147156Budget
311870.002022-07-157167Budget
2922229.002024-08-137173Actual
1868059.002023-10-147114Actual
601860.002022-10-147165Budget
844065.002022-12-157136Actual
442538.962022-08-147168Actual
834353.002022-12-157116Actual
848640.002022-12-157146Budget
12829.002022-06-147173Actual
3105444.382024-09-1371411Actual
173493.952023-08-1471511Actual
432190.002022-08-147118Budget
53530.002022-05-147126Budget
918480.002023-01-127114Budget
10440104.002023-02-127115Actual
31885198.002024-10-137117Actual
726913.002022-11-147126Actual
2133022.042023-12-1571111Actual
1179776.002023-03-147136Actual
1297235.002023-04-147146Actual
225061.822024-01-1271112Actual
3508732.002025-01-127116Actual
1809162.002023-09-147167Actual
106349.572022-05-147168Actual
106450.002022-05-147168Budget
40349.002022-05-147165Actual
2966778.002024-08-137167Actual
536142.002022-09-147167Actual
1434014.592023-05-1471611Actual
23132104.002024-02-127167Actual
2280964.002024-02-127115Actual
848720.002022-12-157146Actual
3908952.892025-04-1471611Actual
20499.002022-05-147114Actual
624340.002022-10-147146Budget
1189140.002023-03-147156Budget
36144158.002025-02-127115Actual
1208945.002023-03-147167Actual
297642.002022-07-157166Actual
11418110.002023-03-147114Budget
1764823.002023-09-147173Actual
7688107.142022-11-147118Actual
2263091.002024-02-127163Actual
2534525.232024-04-1371111Actual
26200195.002024-05-137117Actual
2833780.002024-07-147136Actual
1322045.002023-04-147167Actual
2138517.782023-12-1571311Actual
249626.002024-04-137126Actual
324641.992022-07-157128Actual
2768239.062024-06-1371611Actual
37294176.002025-03-147115Actual
2632382.902024-05-137128Actual
859136.002022-12-157166Actual
955780.002023-01-127136Budget
2484253.002024-04-137115Actual
175550.002022-06-147146Budget
1109348.052023-02-127128Actual
3802414.592025-03-1471212Actual
265255.012024-05-1371511Actual
3448669.912024-12-1471611Actual
700180.002022-11-147164Budget
2103020.002023-12-157156Actual
1696929.002023-08-147166Actual
2284288.002024-02-127165Actual
736540.002022-11-147146Budget
3861827.002025-04-147146Actual
2949156.002024-08-137136Actual
245455.002022-07-157114Actual
1137010.002023-03-147173Actual
700056.002022-11-147164Actual
1877270.002023-10-147115Actual
36555107.142025-02-127128Actual
2990139.062024-08-1371311Actual
3241657.392024-10-1371213Actual
2641632.672024-05-1371111Actual
34815137.002025-01-127163Actual
357288.002022-08-147114Actual
2545410.332024-04-1371511Actual
226839.002022-07-157113Actual
2041113.532023-11-1471511Actual
746835.002022-11-147166Actual
1227850.002023-03-147168Budget
1292580.002023-04-147136Budget
424070.002022-08-147167Budget
634760.002022-10-147166Budget
2895467.782024-07-1471612Actual
3120799.702024-09-1371612Actual
17556124.002023-09-147113Actual
193023.952023-10-1471211Actual
1661636.002023-08-147173Actual
164363.952023-07-1571212Actual
3543879.872025-01-127168Actual
3749428.002025-03-147156Actual
2206349.002024-01-127166Actual
35318101.002025-01-127167Actual
489460.002022-09-147165Budget
208190.002022-06-147118Budget
820180.002022-12-157115Budget
544390.002022-09-147118Budget
3281253.002024-11-137116Actual
2241523.102024-01-1271411Actual
2183286.002024-01-127115Actual
186020.002022-06-147166Actual
1504978.002023-06-147167Actual
1983447.002023-11-147165Actual
1334950.002023-04-147128Budget
34344109.272024-12-1471111Actual
1531023.102023-06-1471411Actual
497560.002022-09-147116Budget
80149.002022-12-157173Actual
385160.002022-08-147116Budget
1794222.002023-09-147146Actual
363360.002022-08-147164Budget
272832.002022-07-157116Actual
3472381.962024-12-1471613Actual
22121100.002024-01-127117Actual
29284114.002024-08-137164Actual
26295166.242024-05-137118Actual
3351541.602024-11-1371113Actual
297750.002022-07-157166Budget
984530.002023-01-127167Actual
3345677.362024-11-1371612Actual
1174840.002023-03-147126Budget
1104490.002023-02-127118Budget
34132221.002024-12-147117Actual
183786.082023-09-1471511Actual
1241846.002023-04-147163Actual
2065293.002023-12-157163Actual
1035854.002023-02-127164Actual
1282980.002023-04-147116Budget
614718.002022-10-147126Actual
226970.002022-07-157113Budget
2828275.002024-07-147116Actual
1147993.002023-03-147164Actual
2713039.002024-06-137116Actual
1282854.002023-04-147116Actual
3637627.002025-02-127166Actual
240730.002022-07-157173Budget
834270.002022-12-157116Budget
2030239.062023-11-1471111Actual
4693110.002022-09-147114Budget
14104107.142023-05-147118Actual
2224288.962024-01-127128Actual
2548628.422024-04-1371611Actual
3572525.232025-01-1271212Actual
1786154.002023-09-147116Actual
36468101.002025-02-127167Actual
3215227.362024-10-1371311Actual
38734104.002025-04-147117Actual
1688566.002023-08-147136Actual
423956.002022-08-147167Actual
138970.002022-06-147164Budget
1194853.002023-03-147166Actual
31918124.002024-10-137167Actual
754950.002022-11-147117Actual
2086488.002023-12-157165Actual
1759085.002023-09-147163Actual
689430.002022-11-147173Budget
1466653.002023-06-147164Actual
1123280.002023-03-147113Budget
905750.002023-01-127163Budget
746950.002022-11-147166Budget
1017360.002023-02-127163Budget
29787123.812024-08-137168Actual
2504218.002024-04-137156Actual
1706183.002023-08-147167Actual
812080.002022-12-157164Budget
3439932.672024-12-1471311Actual
497423.002022-09-147116Actual
648770.002022-10-147167Budget
1137130.002023-03-147173Budget
1561255.002023-07-157114Actual
1935615.652023-10-1471411Actual
35966114.002025-02-127163Actual
3217927.362024-10-1371411Actual
3555244.382025-01-1271311Actual
27768.002022-07-157126Actual
3404332.002024-12-147156Actual
305890.002022-07-157117Budget
1906185.002023-10-147117Actual
2946318.002024-08-137126Actual
377060.002022-08-147165Budget
215316.082023-12-1571112Actual
404230.002022-08-147156Budget
12030100.002023-03-147117Budget
891840.002022-12-157168Budget
389940.002022-08-147126Budget
507170.002022-09-147136Budget
731759.002022-11-147136Actual
609932.002022-10-147116Actual
661637.452022-10-147128Actual
36434198.002025-02-127117Actual
1552691.002023-07-157163Actual
960526.002023-01-127146Actual
2422299.572024-03-137128Actual
489349.002022-09-147165Actual
2404443.002024-03-137166Actual
3844491.002025-04-147115Actual
154023.952023-06-1471112Actual
11559100.002023-03-147115Budget
595890.002022-10-147115Budget
3357381.962024-11-1371613Actual
2996165.652024-08-1371611Actual
3805789.062025-03-1471612Actual
2375451.002024-03-137164Actual
1340860.172023-04-147168Actual
2608229.002024-05-137146Actual
2165478.002024-01-127163Actual
436950.002022-08-147128Budget
595772.002022-10-147115Actual
801530.002022-12-157173Budget
820256.002022-12-157115Actual
522241.002022-09-147166Actual
1049691.002023-02-127165Actual
3670253.952025-02-1271311Actual
3549768.852025-01-1271111Actual
1249913.002023-04-147173Actual
23191107.142024-02-127118Actual
1484522.002023-06-147126Actual
2901355.642024-07-1471113Actual
1161980.002023-03-147165Budget
264870.002022-07-157165Budget
292040.002022-07-157156Budget
19095104.002023-10-147167Actual
37235156.002025-03-147164Actual
3859256.002025-04-147136Actual
120350.002022-06-147163Budget
2671027.572024-05-1371113Actual
634627.002022-10-147166Actual
186150.002022-06-147166Budget
3168870.002024-10-137116Actual
1340750.002023-04-147168Budget
1463366.002023-06-147114Actual
164663.952023-07-1571612Actual
3569742.252025-01-1271112Actual
2673757.392024-05-1371213Actual
2584566.002024-05-137164Actual
161160.002022-06-147116Budget
212849.572022-06-147128Actual
3623760.002025-02-127116Actual
205608.212023-11-1471612Actual
1796820.002023-09-147156Actual
37328106.002025-03-147165Actual
1932914.592023-10-1471311Actual
2396130.002024-03-137136Actual
2951735.002024-08-137146Actual
843980.002022-12-157136Budget
245411.822024-03-1371212Actual
11419128.002023-03-147114Actual
1693722.002023-08-147156Actual
182976.082023-09-1471211Actual
28513100.002024-07-147167Actual
225389.272024-01-1271612Actual
3746830.002025-03-147146Actual
3888895.022025-04-147168Actual
2436813.532024-03-1371311Actual
2174083.002024-01-127114Actual
3454569.912024-12-1471112Actual
955839.002023-01-127136Actual
1791652.002023-09-147136Actual
32660109.002024-11-137164Actual
33221109.272024-11-1371111Actual
2215578.002024-01-127167Actual
1170068.002023-03-147116Actual
3286748.002024-11-137136Actual
35757111.402025-01-1271612Actual
826180.002022-12-157165Budget
128330.002022-06-147173Budget
3254076.002024-11-137163Actual
881364.722022-12-157118Actual
2077251.002023-12-157164Actual
287350.002022-07-157146Budget
1832417.782023-09-1471311Actual
1729522.042023-08-1471311Actual
1805785.002023-09-147117Actual
32753152.002024-11-137165Actual
100750.002022-05-147128Budget
950818.002023-01-127126Actual
13159100.002023-04-147117Budget
31977220.782024-10-137118Actual
3514275.002025-01-127136Actual
48760.002022-05-147116Budget
3097259.272024-09-1371111Actual
37584124.002025-03-147117Actual
1770968.002023-09-147164Actual
1516979.872023-06-147168Actual
34935135.002025-01-127164Actual
2227448.052024-01-127168Actual
1573944.002023-07-157165Actual
3233066.722024-10-1371612Actual
1487360.002023-06-147136Actual
2610817.002024-05-137156Actual
1391722.002023-05-147156Actual
31595176.002024-10-137115Actual
3487329.002025-01-127173Actual
363235.002022-08-147164Actual
31629122.002024-10-137165Actual
68958.002022-11-147173Actual
37115146.002025-03-147163Actual
3684639.062025-02-1271112Actual
1194960.002023-03-147166Budget
194190.002022-06-147117Actual
609860.002022-10-147116Budget
1371586.002023-05-147115Actual
14009130.002023-05-147117Actual
2466478.002024-04-137163Actual
859050.002022-12-157166Budget
3811662.662025-03-1471113Actual
1334855.632023-04-147128Actual
1189212.002023-03-147156Actual
2892110.332024-07-1471212Actual
133099.002022-06-147114Actual
1780268.002023-09-147165Actual
937949.002023-01-127165Actual
235426.082024-02-1271612Actual
58470.002022-05-147136Budget
2127149.572023-12-157168Actual
266186.082024-05-1371112Actual
29130176.002024-08-137113Actual
12688100.002023-04-147115Budget
3817369.672025-03-1471613Actual
29250210.002024-08-137114Actual
19154173.812023-10-147118Actual
38385114.002025-04-147164Actual
628921.002022-10-147156Actual
3384482.002024-12-147115Actual
23634105.002024-03-137163Actual
891723.812022-12-157168Actual
1217090.002023-03-147118Budget
2516693.002024-04-137167Actual
806360.002022-12-157114Actual
28011122.002024-07-147163Actual
20090100.002023-11-147117Actual
25132109.002024-04-137117Actual
2455110.002022-07-157114Budget
3132492.482024-09-1371613Actual
2372076.002024-03-137114Actual
619565.002022-10-147136Actual
2331135.872024-02-1271111Actual
3469246.872024-12-1471213Actual
334238.212024-11-1371212Actual
3372344.002024-12-147173Actual
1162052.002023-03-147165Actual
20618175.002023-12-157113Actual
483364.002022-09-147115Actual
30503103.002024-09-137165Actual
2200539.002024-01-127146Actual
2097846.002023-12-157136Actual
63039.002022-05-147146Actual
371490.002022-08-147115Budget
1254685.002023-04-147114Actual
3782411.402025-03-1471211Actual
806280.002022-12-157114Budget
3182739.002024-10-137166Actual
161047.002022-06-147116Actual
3466564.412024-12-1471113Actual
27420220.782024-06-137118Actual
1892039.002023-10-147136Actual
2445529.482024-03-1371611Actual
2907246.872024-07-1471613Actual
1714855.632023-08-147128Actual
30913141.992024-09-137168Actual
681440.002022-11-147163Actual
2401322.002024-03-137156Actual
1629014.592023-07-1571411Actual
212950.002022-06-147128Budget
338430.002022-08-147113Actual
26370.002022-05-147164Budget
272960.002022-07-157116Budget
483490.002022-09-147115Budget
18560145.002023-10-147113Actual
13300107.142023-04-147118Actual
932480.002023-01-127115Budget
3393653.002024-12-147116Actual
1025330.002023-02-127173Budget
81763.002022-05-147117Actual
2439517.782024-03-1371411Actual
2475088.002024-04-137114Actual
114770.002022-06-147113Budget
3717329.002025-03-147173Actual
1569.002022-05-147173Actual
1057654.002023-02-127116Actual
36052247.002025-02-127114Actual
3738742.002025-03-147116Actual
35284104.002025-01-127117Actual
3108752.892024-09-1371611Actual
3223865.652024-10-1371611Actual
73550.002022-05-147166Budget
2339323.102024-02-1271411Actual
2756826.292024-06-1371211Actual
7550.002022-05-147163Budget
2195115.002024-01-127126Actual
1821082.902023-09-147168Actual
2244725.232024-01-1271611Actual
2398722.002024-03-137146Actual
175432.002022-06-147146Actual
3058915.002024-09-137126Actual
1301925.002023-04-147156Actual
3079393.002024-09-137167Actual
36085152.002025-02-127164Actual
13160104.002023-04-147117Actual
1534322.042023-06-1471611Actual
1017232.002023-02-127163Actual
29343106.002024-08-137115Actual
418290.002022-08-147117Budget
27327132.002024-06-137117Actual
1202952.002023-03-147117Actual
39295103.012025-04-1471213Actual
1394929.002023-05-147166Actual
3519418.002025-01-127156Actual
25689137.002024-05-137113Actual
3324944.382024-11-1371211Actual
253736.082024-04-1371211Actual
3629268.002025-02-127136Actual
1691130.002023-08-147146Actual
779528.352022-11-147168Actual
3667544.382025-02-1271211Actual
33877137.002024-12-147165Actual
549050.002022-09-147128Budget
2381370.002024-03-137115Actual
1422622.042023-05-1471111Actual
1654.002022-05-147113Actual
3696546.872025-02-1271113Actual
1359336.002023-05-147173Actual
174682.892023-08-1471212Actual
33009154.002024-11-137117Actual
1997419.002023-11-147146Actual
10301110.002023-02-127114Budget
555043.512022-09-147168Actual

Generated 2025-06-13 03:45:03.236 UTC