[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 590   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-04-227166Actual
1871360.002023-09-227164Actual
726913.002022-10-237126Actual
277730.002022-06-237126Budget
3469246.872024-11-2271213Actual
32753152.002024-10-227165Actual
174682.892023-07-2371212Actual
970623.002022-12-217166Actual
1194853.002023-02-207166Actual
21151104.002023-11-237167Actual
1974154.002023-10-237164Actual
3672944.382025-01-2171411Actual
3563837.992024-12-2171611Actual
186020.002022-05-237166Actual
1011457.002023-01-217113Actual
1791652.002023-08-237136Actual
35377205.632024-12-217118Actual
1109348.052023-01-217128Actual
2691949.002024-05-227173Actual
634760.002022-09-227166Budget
194190.002022-05-237117Actual
81763.002022-04-227117Actual
938080.002022-12-217165Budget
3782411.402025-02-2071211Actual
1932914.592023-09-2271311Actual
19800107.002023-10-237115Actual
259148.002022-06-237115Actual
2086488.002023-11-237165Actual
2083188.002023-11-237115Actual
2300826.002024-01-217156Actual
356069.272024-12-2171511Actual
1322045.002023-03-237167Actual
1799933.002023-08-237166Actual
536270.002022-08-237167Budget
34166128.002024-11-227167Actual
1334950.002023-03-237128Budget
14547114.002023-05-237163Actual
924272.002022-12-217164Actual
2957552.002024-07-227166Actual
205302.892023-10-2371212Actual
1184560.002023-02-207146Budget
4692120.002022-08-237114Actual
2410293.002024-02-207117Actual
2946318.002024-07-227126Actual
530390.002022-08-237117Budget
834270.002022-11-237116Budget
1484522.002023-05-237126Actual
595890.002022-09-227115Budget
1732217.782023-07-2371411Actual
779640.002022-10-237168Budget
32719131.002024-10-227115Actual
950818.002022-12-217126Actual
873256.002022-11-237167Actual
3200582.902024-09-217128Actual
25689137.002024-04-217113Actual
29343106.002024-07-227115Actual
67718.002022-04-227156Actual
184703.952023-08-2371112Actual
2044423.102023-10-2371611Actual
37294176.002025-02-207115Actual
3324944.382024-10-2271211Actual
32660109.002024-10-227164Actual
2268831.002024-01-217173Actual
2542715.652024-03-2271411Actual
464414.002022-08-237173Actual
3029068.002024-08-227163Actual
1495730.002023-05-237166Actual
3634424.002025-01-217156Actual
297642.002022-06-237166Actual
2673757.392024-04-2171213Actual
2065293.002023-11-237163Actual
2325288.962024-01-217168Actual
1062525.002023-01-217126Actual
3905611.402025-03-2371511Actual
26947234.002024-05-227114Actual
629030.002022-09-227156Budget
2133022.042023-11-2371111Actual
31885198.002024-09-217117Actual
1249913.002023-03-237173Actual
3014046.872024-07-2271113Actual
15108108.662023-05-237118Actual
3864424.002025-03-237156Actual
483490.002022-08-237115Budget
3176932.002024-09-217146Actual
3519418.002024-12-217156Actual
1706183.002023-07-237167Actual
36468101.002025-01-217167Actual
3631855.002025-01-217146Actual
3244864.412024-09-2171613Actual
20090100.002023-10-237117Actual
34690.002022-04-227115Budget
379059.272025-02-2071511Actual
3428582.902024-11-227168Actual
28600110.172024-06-227128Actual
848640.002022-11-237146Budget
48631.002022-04-227116Actual
1788813.002023-08-237126Actual
38351123.002025-03-237114Actual
36052247.002025-01-217114Actual
2600124.002024-04-217116Actual
256036.082024-03-2271612Actual
569150.002022-09-227163Budget
1696929.002023-07-237166Actual
2472218.002024-03-227173Actual
12688100.002023-03-237115Budget
3549768.852024-12-2171111Actual
2756826.292024-05-2271211Actual
3876871.002025-03-237167Actual
208190.002022-05-237118Budget
741240.002022-10-237156Budget
1504978.002023-05-237167Actual
3330322.042024-10-2271411Actual
3171518.002024-09-217126Actual
1123376.002023-02-207113Actual
2937776.002024-07-227165Actual
1254685.002023-03-237114Actual
34225128.362024-11-227118Actual
29040138.102024-06-2271213Actual
266186.082024-04-2171112Actual
1992015.002023-10-237126Actual
628921.002022-09-227156Actual
3457328.422024-11-2271212Actual
1371586.002023-04-227115Actual
736540.002022-10-237146Budget
34901163.002024-12-217114Actual
3079393.002024-08-227167Actual
700056.002022-10-237164Actual
2501616.002024-03-227146Actual
713980.002022-10-237165Budget
2304034.002024-01-217166Actual
30376123.002024-08-227114Actual
1935615.652023-09-2271411Actual
1035990.002023-01-217164Budget
182976.082023-08-2371211Actual
2035713.532023-10-2371311Actual
839040.002022-11-237126Budget
3516832.002024-12-217146Actual
2889358.212024-06-2271112Actual
232635.002022-06-237163Actual
2996165.652024-07-2271611Actual
2295666.002024-01-217136Actual
19622114.002023-10-237163Actual
410160.002022-07-237166Budget
1194960.002023-02-207166Budget
1655891.002023-07-237163Actual
330450.002022-06-237168Budget
3741422.002025-02-207126Actual
1365476.002023-04-227164Actual
3696546.872025-01-2171113Actual
3932769.672025-03-2371613Actual
746950.002022-10-237166Budget
918480.002022-12-217114Budget
3229734.802024-09-2171112Actual
35757111.402024-12-2171612Actual
992782.902022-12-217118Actual
31502197.002024-09-217114Actual
1049580.002023-01-217165Budget
14514109.002023-05-237113Actual
1513655.632023-05-237128Actual
946053.002022-12-217116Actual
3108752.892024-08-2271611Actual
1983447.002023-10-237165Actual
3569742.252024-12-2171112Actual
3396310.002024-11-227126Actual
595772.002022-09-227115Actual
2990139.062024-07-2271311Actual
867290.002022-11-237117Budget
37201117.002025-02-207114Actual
760772.002022-10-237167Actual
899839.002022-12-217113Actual
1067480.002023-01-217136Budget
10301110.002023-01-217114Budget
569032.002022-09-227163Actual
2590686.002024-04-217115Actual
1217090.002023-02-207118Budget
36588123.812025-01-217168Actual
2943639.002024-07-227116Actual
3664797.572025-01-2171111Actual
175432.002022-05-237146Actual
35933205.002025-01-217113Actual
20183158.662023-10-237118Actual
37737158.662025-02-207168Actual
133099.002022-05-237114Actual
2422299.572024-02-207128Actual
609932.002022-09-227116Actual
2275046.002024-01-217164Actual
2584566.002024-04-217164Actual
614640.002022-09-227126Budget
376940.002022-07-237165Actual
154023.952023-05-2371112Actual
338560.002022-07-237113Budget
253736.082024-03-2271211Actual
694277.002022-10-237114Actual
3920989.062025-03-2371612Actual
3926855.642025-03-2371113Actual
2838924.002024-06-227156Actual
2263091.002024-01-217163Actual
27420220.782024-05-227118Actual
3832320.002025-03-237173Actual
1886525.002023-09-227116Actual
950940.002022-12-217126Budget
689430.002022-10-237173Budget
1331110.002022-05-237114Budget
1179776.002023-02-207136Actual
22214141.992023-12-217118Actual
1184440.002023-02-207146Actual
32506205.002024-10-227113Actual
10906100.002023-01-217117Budget
277697.142024-05-2271212Actual
1011580.002023-01-217113Budget
33221109.272024-10-2271111Actual
601742.002022-09-227165Actual
2548628.422024-03-2271611Actual
2390660.002024-02-207116Actual
26861117.002024-05-227163Actual
2071023.002023-11-237173Actual
3238934.592024-09-2171113Actual
195012.892023-09-2271212Actual
1129036.002023-02-207163Actual
891840.002022-11-237168Budget
2384753.002024-02-207165Actual
226839.002022-06-237113Actual
31629122.002024-09-217165Actual
91379.002022-12-217173Actual
1614982.902023-06-237168Actual
2241523.102023-12-2171411Actual
3439932.672024-11-2271311Actual
3617877.002025-01-217165Actual
2682798.002024-05-227113Actual
2644411.402024-04-2171211Actual
793550.002022-11-237163Budget
1718169.262023-07-237168Actual
24194160.182024-02-207118Actual
3312982.902024-10-227128Actual
399431.002022-07-237146Actual
162366.082023-06-2371211Actual
164663.952023-06-2371612Actual
1096493.002023-01-217167Actual
14104107.142023-04-227118Actual
1900329.002023-09-227166Actual
232750.002022-06-237163Budget
970750.002022-12-217166Budget
3746830.002025-02-207146Actual
1635025.232023-06-2371611Actual
554950.002022-08-237168Budget
18594105.002023-09-227163Actual
23098117.002024-01-217117Actual
30256150.002024-08-227113Actual
25225108.662024-03-227118Actual
13533100.002023-04-227163Actual
3399143.002024-11-227136Actual
1573944.002023-06-237165Actual
194290.002022-05-237117Budget
587642.002022-09-227164Actual
1381043.002023-04-227116Actual
511820.002022-08-237146Actual
2123879.872023-11-237128Actual
154346.082023-05-2371612Actual
272960.002022-06-237116Budget
826263.002022-11-237165Actual
161047.002022-05-237116Actual
311870.002022-06-237167Budget
2138517.782023-11-2371311Actual
1481834.002023-05-237116Actual
1712099.572023-07-237118Actual
2413570.002024-02-207167Actual
34994122.002024-12-217115Actual
1522825.232023-05-2371111Actual
371490.002022-07-237115Budget
28189122.002024-06-227115Actual
95990.002022-04-227118Budget
35249.002022-07-237173Actual
667650.002022-09-227168Budget
694380.002022-10-237114Budget
3241657.392024-09-2171213Actual
3117428.422024-08-2271212Actual
3254076.002024-10-227163Actual
1241846.002023-03-237163Actual
1558431.002023-06-237173Actual
2475088.002024-03-227114Actual
1422622.042023-04-2271111Actual
2012462.002023-10-237167Actual
2610817.002024-04-217156Actual
2478354.002024-03-227164Actual
2000015.002023-10-237156Actual
905628.002022-12-217163Actual
787660.002022-11-237113Budget
1221954.112023-02-207128Actual
33101220.782024-10-227118Actual
1189212.002023-02-207156Actual
2203113.002023-12-217156Actual
23132104.002024-01-217167Actual
1330190.002023-03-237118Budget
12547110.002023-03-237114Budget
2987417.782024-07-2271211Actual
859136.002022-11-237166Actual
843980.002022-11-237136Budget
3629268.002025-01-217136Actual
1579833.002023-06-237116Actual
826180.002022-11-237165Budget
2780156.082024-05-2271612Actual
3894797.572025-03-2371111Actual
29130176.002024-07-227113Actual
25940105.002024-04-217165Actual
255455.012024-03-2271112Actual
3407433.002024-11-227166Actual
3393653.002024-11-227116Actual
3008158.212024-07-2271612Actual
39295103.012025-03-2371213Actual
1282854.002023-03-237116Actual
899960.002022-12-217113Budget
2713039.002024-05-227116Actual
1826935.872023-08-2371111Actual
36085152.002025-01-217164Actual
287223.002022-06-237146Actual
3859256.002025-03-237136Actual
19589195.002023-10-237113Actual
3212522.042024-09-2171211Actual
1057654.002023-01-217116Actual
259290.002022-06-237115Budget
1386533.002023-04-227136Actual
2504218.002024-03-227156Actual
2183286.002023-12-217115Actual
3675615.652025-01-2171511Actual
305890.002022-06-237117Budget
16029104.002023-06-237167Actual
81890.002022-04-227117Budget
432190.002022-07-237118Budget
1531023.102023-05-2371411Actual
19708101.002023-10-237114Actual
2381370.002024-02-207115Actual
3888895.022025-03-237168Actual
3502890.002024-12-217165Actual
2762253.952024-05-2271411Actual
2404443.002024-02-207166Actual
642790.002022-09-227117Budget
2528669.262024-03-227168Actual
334238.212024-10-2271212Actual
2707164.002024-05-227165Actual
1593726.002023-06-237166Actual
773750.002022-10-237128Budget
450760.002022-08-237113Budget
2759551.822024-05-2271311Actual
1780268.002023-08-237165Actual
170759.002022-05-237136Actual
1170068.002023-02-207116Actual
1049691.002023-01-217165Actual
11419128.002023-02-207114Actual
1805785.002023-08-237117Actual
746835.002022-10-237166Actual
114770.002022-05-237113Budget
410047.002022-07-237166Actual
2077251.002023-11-237164Actual
3623760.002025-01-217116Actual
2345229.482024-01-2171611Actual
2244725.232023-12-2171611Actual
2200539.002023-12-217146Actual
3198122.302022-06-237118Actual
1017360.002023-01-217163Budget
1292651.002023-03-237136Actual
3097259.272024-08-2271111Actual
3354281.962024-10-2271213Actual
3552534.802024-12-2171211Actual
1137130.002023-02-207173Budget
1090578.002023-01-217117Actual
2721133.002024-05-227146Actual
235113.952024-01-2171112Actual
2836350.002024-06-227146Actual
3744280.002025-02-207136Actual
36434198.002025-01-217117Actual
1035854.002023-01-217164Actual
3522648.002024-12-217166Actual
2883465.652024-06-2271611Actual
2966778.002024-07-227167Actual
58470.002022-04-227136Budget
251170.002022-06-237164Budget
2073883.002023-11-237114Actual
26234140.002024-04-217167Actual
344424.002022-07-237163Actual
2038414.592023-10-2371411Actual
352540.002022-07-237173Budget
1688566.002023-07-237136Actual
6569137.452022-09-227118Actual
3286748.002024-10-227136Actual
120228.002022-05-237163Actual
700180.002022-10-237164Budget
3141668.002024-09-217163Actual
812142.002022-11-237164Actual
16524136.002023-07-237113Actual
1927425.232023-09-2271111Actual
661750.002022-09-227128Budget
193023.952023-09-2271211Actual
2608229.002024-04-217146Actual
240615.002022-06-237173Actual
1179880.002023-02-207136Budget
997450.002022-12-217128Budget
881280.002022-11-237118Budget
714070.002022-10-237165Actual
1892039.002023-09-227136Actual
1307835.002023-03-237166Actual
497560.002022-08-237116Budget
3064332.002024-08-227146Actual
1072160.002023-01-217146Budget
787744.002022-11-237113Actual
2095011.002023-11-237126Actual
1174840.002023-02-207126Budget
442650.002022-07-237168Budget
3070144.002024-08-227166Actual
2339323.102024-01-2171411Actual
2431331.612024-02-2071111Actual
1726814.592023-07-2371211Actual
19095104.002023-09-227167Actual
17556124.002023-08-237113Actual
3114649.702024-08-2271112Actual
147090.002022-05-237115Budget
106349.572022-04-227168Actual
35318101.002024-12-217167Actual
853340.002022-11-237156Budget
218731.382022-05-237168Actual
264740.002022-06-237165Actual
1677178.002023-07-237165Actual
464540.002022-08-237173Budget
1208945.002023-02-207167Actual
1017232.002023-01-217163Actual
1693722.002023-07-237156Actual
1626311.402023-06-2371311Actual
507229.002022-08-237136Actual
1274754.002023-03-237165Actual
10440104.002023-01-217115Actual
3016773.182024-07-2271213Actual
3802414.592025-02-2071212Actual
1340860.172023-03-237168Actual
1389130.002023-04-227146Actual
3223865.652024-09-2171611Actual
549050.002022-08-237128Budget
563044.002022-09-227113Actual
2525369.262024-03-227128Actual
1809162.002023-08-237167Actual
1460515.002023-05-237173Actual
2174083.002023-12-217114Actual
208085.932022-05-237118Actual
3351541.602024-10-2271113Actual
226970.002022-06-237113Budget
1235972.002023-03-237113Actual
255721.822024-03-2271212Actual
436950.002022-07-237128Budget
3384482.002024-11-227115Actual
456550.002022-08-237163Budget
3179528.002024-09-217156Actual
502340.002022-08-237126Budget
905750.002022-12-217163Budget
18560145.002023-09-227113Actual
165930.002022-05-237126Budget
27977107.002024-06-227113Actual
3626414.002025-01-217126Actual
955780.002022-12-217136Budget
2425470.782024-02-207168Actual
73550.002022-04-227166Budget
1082460.002023-01-217166Budget
2165478.002023-12-217163Actual
913630.002022-12-217173Budget
330343.512022-06-237168Actual
10439100.002023-01-217115Budget
2127149.572023-11-237168Actual
1430819.912023-04-2271411Actual
404113.002022-07-237156Actual
2788795.992024-05-2271213Actual
2992832.672024-07-2271411Actual
20243119.272023-10-237168Actual
992680.002022-12-217118Budget
1082535.002023-01-217166Actual
30913141.992024-08-227168Actual
1673796.002023-07-237115Actual
1115140.482023-01-217168Actual
174411.822023-07-2371112Actual
489460.002022-08-237165Budget
1664463.002023-07-237114Actual
34132221.002024-11-227117Actual
806280.002022-11-237114Budget
3557944.382024-12-2171411Actual
530464.002022-08-237117Actual
3749428.002025-02-207156Actual
3004811.402024-07-2271212Actual
2723721.002024-05-227156Actual
456428.002022-08-237163Actual
100637.452022-04-227128Actual
26263.002022-04-227164Actual
205608.212023-10-2371612Actual
377060.002022-07-237165Budget
2396130.002024-02-207136Actual
194742.892023-09-2271112Actual
1170180.002023-02-207116Budget
1003338.962022-12-217168Actual
2842149.002024-06-227166Actual
394747.002022-07-237136Actual
3844491.002025-03-237115Actual
319990.002022-06-237118Budget
965110.002022-12-217156Actual
1067376.002023-01-217136Actual
25132109.002024-03-227117Actual
2874753.952024-06-2271311Actual
37081215.002025-02-207113Actual
984530.002022-12-217167Actual
634627.002022-09-227166Actual
1321980.002023-03-237167Budget
1072029.002023-01-217146Actual
1268770.002023-03-237115Actual
731880.002022-10-237136Budget
3088070.782024-08-227128Actual
3454569.912024-11-2271112Actual
2726954.002024-05-227166Actual
1661636.002023-07-237173Actual
773623.812022-10-237128Actual

Generated 2025-05-23 01:42:31.268 UTC