[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215633.952023-12-1571612Actual
2183286.002024-01-127115Actual
1217179.872023-03-147118Actual
31502197.002024-10-137114Actual
2614029.002024-05-137166Actual
1302040.002023-04-147156Budget
2548628.422024-04-1371611Actual
27919110.032024-06-1371613Actual
1994836.002023-11-147136Actual
881364.722022-12-157118Actual
3401740.002024-12-147146Actual
1292651.002023-04-147136Actual
14104107.142023-05-147118Actual
1714855.632023-08-147128Actual
1770.002022-05-147113Budget
305760.002022-07-157117Actual
305890.002022-07-157117Budget
1297360.002023-04-147146Budget
2806929.002024-07-147173Actual
1208945.002023-03-147167Actual
226970.002022-07-157113Budget
10301110.002023-02-127114Budget
708170.002022-11-147115Actual
642790.002022-10-147117Budget
3672944.382025-02-1271411Actual
569032.002022-10-147163Actual
1115250.002023-02-127168Budget
1129036.002023-03-147163Actual
609932.002022-10-147116Actual
2762253.952024-06-1371411Actual
1661636.002023-08-147173Actual
3396310.002024-12-147126Actual
31977220.782024-10-137118Actual
183786.082023-09-1471511Actual
3926855.642025-04-1471113Actual
180240.002022-06-147156Budget
1900329.002023-10-147166Actual
218731.382022-06-147168Actual
2215578.002024-01-127167Actual
38827179.872025-04-147118Actual
3102745.442024-09-1371311Actual
218850.002022-06-147168Budget
2439517.782024-03-1371411Actual
899960.002023-01-127113Budget
39295103.012025-04-1471213Actual
31629122.002024-10-137165Actual
1673796.002023-08-147115Actual
1217090.002023-03-147118Budget
736540.002022-11-147146Budget
251170.002022-07-157164Budget
3019892.482024-08-1371613Actual
277697.142024-06-1371212Actual
30913141.992024-09-137168Actual
2135819.912023-12-1571211Actual
3034839.002024-09-137173Actual
34166128.002024-12-147167Actual
58470.002022-05-147136Budget
1434014.592023-05-1471611Actual
1780268.002023-09-147165Actual
1569.002022-05-147173Actual
924272.002023-01-127164Actual
3787832.672025-03-1471411Actual
287223.002022-07-157146Actual
29787123.812024-08-137168Actual
357288.002022-08-147114Actual
2499030.002024-04-137136Actual
1067480.002023-02-127136Budget
970750.002023-01-127166Budget
456550.002022-09-147163Budget
25940105.002024-05-137165Actual
2954321.002024-08-137156Actual
1481834.002023-06-147116Actual
2384753.002024-03-137165Actual
1227748.052023-03-147168Actual
235426.082024-02-1271612Actual
27420220.782024-06-137118Actual
2632382.902024-05-137128Actual
708280.002022-11-147115Budget
1655891.002023-08-147163Actual
205032.892023-11-1471112Actual
3384482.002024-12-147115Actual
277730.002022-07-157126Budget
1340860.172023-04-147168Actual
624223.002022-10-147146Actual
2780156.082024-06-1371612Actual
2578327.002024-05-137173Actual
3141668.002024-10-137163Actual
1202952.002023-03-147117Actual
143995.012023-05-1471112Actual
1096380.002023-02-127167Budget
2883465.652024-07-1471611Actual
35377205.632025-01-127118Actual
1282980.002023-04-147116Budget
530390.002022-09-147117Budget
2869268.852024-07-1471111Actual
689430.002022-11-147173Budget
1877270.002023-10-147115Actual
33877137.002024-12-147165Actual
144566.082023-05-1471612Actual
3856424.002025-04-147126Actual
2987417.782024-08-1371211Actual
2147223.102023-12-1571611Actual
170759.002022-06-147136Actual
19622114.002023-11-147163Actual
848720.002022-12-157146Actual
152960.002022-06-147165Actual
932356.002023-01-127115Actual
34781150.002025-01-127113Actual
334238.212024-11-1371212Actual
2990139.062024-08-1371311Actual
1992015.002023-11-147126Actual
2889358.212024-07-1471112Actual
2321970.782024-02-127128Actual
1702793.002023-08-147117Actual
175550.002022-06-147146Budget
282539.002022-07-157136Actual
3171518.002024-10-137126Actual
229288.002024-02-127126Actual
1147993.002023-03-147164Actual
1620834.802023-07-1571111Actual
1282854.002023-04-147116Actual
1307960.002023-04-147166Budget
33009154.002024-11-137117Actual
3859256.002025-04-147136Actual
3573110.002022-08-147114Budget
2105925.002023-12-157166Actual
1194960.002023-03-147166Budget
1897211.002023-10-147156Actual
2206349.002024-01-127166Actual
839040.002022-12-157126Budget
265255.012024-05-1371511Actual
1528313.532023-06-1471311Actual
741240.002022-11-147156Budget
2655824.162024-05-1371611Actual
1301925.002023-04-147156Actual
3366595.002024-12-147163Actual
3905611.402025-04-1471511Actual
3469246.872024-12-1471213Actual
3215227.362024-10-1371311Actual
614718.002022-10-147126Actual
255721.822024-04-1371212Actual
2336619.912024-02-1271311Actual
379059.272025-03-1471511Actual
1821082.902023-09-147168Actual
1115140.482023-02-127168Actual
436950.002022-08-147128Budget
2759551.822024-06-1371311Actual
2951735.002024-08-137146Actual
95990.002022-05-147118Budget
1817870.782023-09-147128Actual
377060.002022-08-147165Budget
14514109.002023-06-147113Actual
3519418.002025-01-127156Actual
3457328.422024-12-1471212Actual
2271699.002024-02-127114Actual
3602431.002025-02-127173Actual
984680.002023-01-127167Budget
483364.002022-09-147115Actual
22121100.002024-01-127117Actual
806360.002022-12-157114Actual
3514275.002025-01-127136Actual
563160.002022-10-147113Budget
1495730.002023-06-147166Actual
1161980.002023-03-147165Budget
26200195.002024-05-137117Actual
1693722.002023-08-147156Actual
2331135.872024-02-1271111Actual
502340.002022-09-147126Budget
667549.572022-10-147168Actual
34901163.002025-01-127114Actual
2238825.232024-01-1271311Actual
820180.002022-12-157115Budget
214396.082023-12-1571511Actual
960440.002023-01-127146Budget
1391722.002023-05-147156Actual
142548.212023-05-1471211Actual
3752646.002025-03-147166Actual
311870.002022-07-157167Budget
442650.002022-08-147168Budget
3312982.902024-11-137128Actual
37328106.002025-03-147165Actual
1062525.002023-02-127126Actual
1770968.002023-09-147164Actual
1466653.002023-06-147164Actual
1614982.902023-07-157168Actual
232750.002022-07-157163Budget
144262.892023-05-1471212Actual
245146.082024-03-1371112Actual
389940.002022-08-147126Budget
7688107.142022-11-147118Actual
812142.002022-12-157164Actual
741112.002022-11-147156Actual
1025330.002023-02-127173Budget
10440104.002023-02-127115Actual
11045141.992023-02-127118Actual
1983447.002023-11-147165Actual
114650.002022-06-147113Actual
2984668.852024-08-1371111Actual
1297235.002023-04-147146Actual
34815137.002025-01-127163Actual
2284288.002024-02-127165Actual
288019.272024-07-1471511Actual
2937776.002024-08-137165Actual
20183158.662023-11-147118Actual
3793776.292025-03-1471611Actual
958110.172022-05-147118Actual
839126.002022-12-157126Actual
648770.002022-10-147167Budget
2123879.872023-12-157128Actual
3002048.632024-08-1371112Actual
2410293.002024-03-137117Actual
3805789.062025-03-1471612Actual
162366.082023-07-1571211Actual
502214.002022-09-147126Actual
30410152.002024-09-137164Actual
3864424.002025-04-147156Actual
2813093.002024-07-147164Actual
2127149.572023-12-157168Actual
73436.002022-05-147166Actual
2138517.782023-12-1571311Actual
736423.002022-11-147146Actual
511940.002022-09-147146Budget
1799933.002023-09-147166Actual
3351541.602024-11-1371113Actual
1906185.002023-10-147117Actual
787660.002022-12-157113Budget
256036.082024-04-1371612Actual
338560.002022-08-147113Budget
1484522.002023-06-147126Actual
174682.892023-08-1471212Actual
3623760.002025-02-127116Actual
3867652.002025-04-147166Actual
2756826.292024-06-1371211Actual
1738229.482023-08-1471611Actual
3744280.002025-03-147136Actual
549050.002022-09-147128Budget
376940.002022-08-147165Actual
20090100.002023-11-147117Actual
13499195.002023-05-147113Actual
3785151.822025-03-1471311Actual
483490.002022-09-147115Budget
3286748.002024-11-137136Actual
648856.002022-10-147167Actual
344424.002022-08-147163Actual
2602811.002024-05-137126Actual
1274880.002023-04-147165Budget
2895467.782024-07-1471612Actual
158256.002023-07-157126Actual
3029068.002024-09-137163Actual
146990.002022-06-147115Actual
1558431.002023-07-157173Actual
31918124.002024-10-137167Actual
2748160.172024-06-137168Actual
2786046.872024-06-1371113Actual
3241657.392024-10-1371213Actual
3016773.182024-08-1371213Actual
1487360.002023-06-147136Actual
14009130.002023-05-147117Actual
2475088.002024-04-137114Actual
32753152.002024-11-137165Actual
37294176.002025-03-147115Actual
2268831.002024-02-127173Actual
33751140.002024-12-147114Actual
1260783.002023-04-147164Actual
2516693.002024-04-137167Actual
20243119.272023-11-147168Actual
3687412.462025-02-1271212Actual
1880698.002023-10-147165Actual
3587592.482025-01-1271613Actual
1394929.002023-05-147166Actual
694277.002022-11-147114Actual
3404332.002024-12-147156Actual
34935135.002025-01-127164Actual
31595176.002024-10-137115Actual
194742.892023-10-1471112Actual
1049691.002023-02-127165Actual
87670.002022-05-147167Budget
2413570.002024-03-137167Actual
577116.002022-10-147173Actual
1918295.022023-10-147128Actual
905628.002023-01-127163Actual
3678765.652025-02-1271611Actual
11419128.002023-03-147114Actual
3088070.782024-09-137128Actual
37676166.242025-03-147118Actual
1932914.592023-10-1471311Actual
2200539.002024-01-127146Actual
601860.002022-10-147165Budget
28011122.002024-07-147163Actual
34225128.362024-12-147118Actual
4693110.002022-09-147114Budget
31382193.002024-10-137113Actual
3844491.002025-04-147115Actual
37115146.002025-03-147163Actual
853429.002022-12-157156Actual
3114649.702024-09-1371112Actual
164363.952023-07-1571212Actual
3584392.482025-01-1271213Actual
12688100.002023-04-147115Budget
1249913.002023-04-147173Actual
2100435.002023-12-157146Actual
1322045.002023-04-147167Actual
3675615.652025-02-1271511Actual
1123280.002023-03-147113Budget
363360.002022-08-147164Budget
1137130.002023-03-147173Budget
3664797.572025-02-1271111Actual
40349.002022-05-147165Actual
3445315.652024-12-1471511Actual
2445529.482024-03-1371611Actual
3917622.042025-04-1471212Actual
2404443.002024-03-137166Actual
399540.002022-08-147146Budget
700056.002022-11-147164Actual
1463366.002023-06-147114Actual
1688566.002023-08-147136Actual
595890.002022-10-147115Budget
1389130.002023-05-147146Actual
1726814.592023-08-1471211Actual
489349.002022-09-147165Actual
13159100.002023-04-147117Budget
3543879.872025-01-127168Actual
1791652.002023-09-147136Actual
3811662.662025-03-1471113Actual
24194160.182024-03-137118Actual
184703.952023-09-1471112Actual
3108752.892024-09-1371611Actual
1696929.002023-08-147166Actual
873180.002022-12-157167Budget
3581632.832025-01-1271113Actual
35757111.402025-01-1271612Actual
3259829.002024-11-137173Actual
27977107.002024-07-147113Actual
2877432.672024-07-1471411Actual
33042152.002024-11-137167Actual
33785156.002024-12-147164Actual
1209080.002023-03-147167Budget
1227850.002023-03-147168Budget
251036.002022-07-157164Actual
3100017.782024-09-1371211Actual
820256.002022-12-157115Actual
1570579.002023-07-157115Actual
389823.002022-08-147126Actual
25689137.002024-05-137113Actual
2177360.002024-01-127164Actual
2044423.102023-11-1471611Actual
970623.002023-01-127166Actual
2401322.002024-03-137156Actual
768980.002022-11-147118Budget
1011457.002023-02-127113Actual
1174840.002023-03-147126Budget
232635.002022-07-157163Actual
19589195.002023-11-147113Actual
1841119.912023-09-1471611Actual
2425470.782024-03-137168Actual
661637.452022-10-147128Actual
2828275.002024-07-147116Actual
1292580.002023-04-147136Budget
1889218.002023-10-147126Actual
722035.002022-11-147116Actual
2436813.532024-03-1371311Actual
31885198.002024-10-137117Actual
2396130.002024-03-137136Actual
522241.002022-09-147166Actual
793550.002022-12-157163Budget
2584566.002024-05-137164Actual
26263.002022-05-147164Actual
918480.002023-01-127114Budget
91379.002023-01-127173Actual
2901355.642024-07-1471113Actual
2608229.002024-05-137146Actual
1626311.402023-07-1571311Actual
577040.002022-10-147173Budget
3407433.002024-12-147166Actual
2833780.002024-07-147136Actual
905750.002023-01-127163Budget
2003235.002023-11-147166Actual
2092344.002023-12-157116Actual
1241846.002023-04-147163Actual
3779660.332025-03-1471111Actual
2071023.002023-12-157173Actual
264870.002022-07-157165Budget
1599578.002023-07-157117Actual
3684639.062025-02-1271112Actual
165930.002022-06-147126Budget
1706183.002023-08-147167Actual
1179776.002023-03-147136Actual
3466564.412024-12-1471113Actual
2339323.102024-02-1271411Actual
587642.002022-10-147164Actual
960526.002023-01-127146Actual
235113.952024-02-1271112Actual
924380.002023-01-127164Budget
28600110.172024-07-147128Actual
2431331.612024-03-1371111Actual
338430.002022-08-147113Actual
53416.002022-05-147126Actual
185029.272023-09-1471612Actual
2774166.722024-06-1371112Actual
20618175.002023-12-157113Actual
853340.002022-12-157156Budget
1184440.002023-03-147146Actual
203308.212023-11-1471211Actual
2295666.002024-02-127136Actual
205608.212023-11-1471612Actual
1805785.002023-09-147117Actual
38265127.002025-04-147163Actual
2422299.572024-03-137128Actual
34132221.002024-12-147117Actual
38734104.002025-04-147117Actual
2241523.102024-01-1271411Actual
1254685.002023-04-147114Actual
2754087.992024-06-1371111Actual
950940.002023-01-127126Budget
3442649.702024-12-1471411Actual
1371586.002023-05-147115Actual
1894629.002023-10-147146Actual
3354281.962024-11-1371213Actual
965240.002023-01-127156Budget
21151104.002023-12-157167Actual
14547114.002023-06-147163Actual
30469114.002024-09-137115Actual
1241960.002023-04-147163Budget
1513655.632023-06-147128Actual
1428125.232023-05-1471311Actual
2083188.002023-12-157115Actual
3129346.872024-09-1371213Actual
33101220.782024-11-137118Actual
1718169.262023-08-147168Actual
760880.002022-11-147167Budget
3817369.672025-03-1471613Actual
891840.002022-12-157168Budget
2197954.002024-01-127136Actual
2673757.392024-05-1371213Actual
138970.002022-06-147164Budget
2174083.002024-01-127114Actual
950818.002023-01-127126Actual
319990.002022-07-157118Budget
161160.002022-06-147116Budget
1938310.332023-10-1471511Actual
2035713.532023-11-1471311Actual
489460.002022-09-147165Budget
2263091.002024-02-127163Actual
3324944.382024-11-1371211Actual
165814.002022-06-147126Actual
3511422.002025-01-127126Actual
450760.002022-09-147113Budget
2203113.002024-01-127156Actual
36052247.002025-02-127114Actual
2534525.232024-04-1371111Actual
2073883.002023-12-157114Actual
2186547.002024-01-127165Actual
3502890.002025-01-127165Actual
1664463.002023-08-147114Actual
3448669.912024-12-1471611Actual
73550.002022-05-147166Budget
1635025.232023-07-1571611Actual
731880.002022-11-147136Budget
536142.002022-09-147167Actual
1413279.872023-05-147128Actual
25225108.662024-04-137118Actual
2922229.002024-08-137173Actual
266186.082024-05-1371112Actual
363235.002022-08-147164Actual
779640.002022-11-147168Budget
2842149.002024-07-147166Actual
642880.002022-10-147117Actual
3316279.872024-11-137168Actual
3179528.002024-10-137156Actual
30376123.002024-09-137114Actual
2641632.672024-05-1371111Actual
2836350.002024-07-147146Actual
1331110.002022-06-147114Budget
311735.002022-07-157167Actual
997554.112023-01-127128Actual
3004811.402024-08-1371212Actual
1691130.002023-08-147146Actual
128330.002022-06-147173Budget
1422622.042023-05-1471111Actual
2333915.652024-02-1271211Actual
1587922.002023-07-157146Actual
36085152.002025-02-127164Actual
3472381.962024-12-1471613Actual
3749428.002025-03-147156Actual
554950.002022-09-147168Budget
2676981.962024-05-1371613Actual
3717329.002025-03-147173Actual
867290.002022-12-157117Budget
2165478.002024-01-127163Actual
29164109.002024-08-137163Actual
21210195.022023-12-157118Actual
2682798.002024-06-137113Actual
81890.002022-05-147117Budget
4692120.002022-09-147114Actual
2372076.002024-03-137114Actual
2892110.332024-07-1471212Actual
1892039.002023-10-147136Actual
2472218.002024-04-137173Actual
11559100.002023-03-147115Budget
186150.002022-06-147166Budget
3132492.482024-09-1371613Actual
30256150.002024-09-137113Actual
2715715.002024-06-137126Actual
67840.002022-05-147156Budget
3516832.002025-01-127146Actual
35966114.002025-02-127163Actual
40470.002022-05-147165Budget
2744895.022024-06-137128Actual
3372344.002024-12-147173Actual
714070.002022-11-147165Actual
2493534.002024-04-137116Actual
208085.932022-06-147118Actual

Generated 2025-06-13 09:00:38.522 UTC