[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220617.782024-10-1371511Actual
203308.212023-11-1471211Actual
2280964.002024-02-127115Actual
516630.002022-09-147156Budget
2764917.782024-06-1371511Actual
1383713.002023-05-147126Actual
1776861.002023-09-147115Actual
2548628.422024-04-1371611Actual
28189122.002024-07-147115Actual
33042152.002024-11-137167Actual
595890.002022-10-147115Budget
194742.892023-10-1471112Actual
2682798.002024-06-137113Actual
1683054.002023-08-147116Actual
3511422.002025-01-127126Actual
15492187.002023-07-157113Actual
212849.572022-06-147128Actual
30469114.002024-09-137115Actual
2768239.062024-06-1371611Actual
1809162.002023-09-147167Actual
1629014.592023-07-1571411Actual
186150.002022-06-147166Budget
946170.002023-01-127116Budget
277697.142024-06-1371212Actual
1235972.002023-04-147113Actual
37201117.002025-03-147114Actual
2410293.002024-03-137117Actual
2584566.002024-05-137164Actual
1561255.002023-07-157114Actual
287350.002022-07-157146Budget
2197954.002024-01-127136Actual
212950.002022-06-147128Budget
3401740.002024-12-147146Actual
37676166.242025-03-147118Actual
1340750.002023-04-147168Budget
3259829.002024-11-137173Actual
3908952.892025-04-1471611Actual
1137130.002023-03-147173Budget
1386533.002023-05-147136Actual
1174840.002023-03-147126Budget
978790.002023-01-127117Budget
21151104.002023-12-157167Actual
970750.002023-01-127166Budget
6569137.452022-10-147118Actual
1738229.482023-08-1471611Actual
2756826.292024-06-1371211Actual
1292651.002023-04-147136Actual
731880.002022-11-147136Budget
305760.002022-07-157117Actual
232635.002022-07-157163Actual
2138517.782023-12-1571311Actual
2000015.002023-11-147156Actual
1886525.002023-10-147116Actual
3637627.002025-02-127166Actual
853429.002022-12-157156Actual
1082535.002023-02-127166Actual
1938310.332023-10-1471511Actual
3787832.672025-03-1471411Actual
232750.002022-07-157163Budget
3241657.392024-10-1371213Actual
1654.002022-05-147113Actual
1184440.002023-03-147146Actual
2901355.642024-07-1471113Actual
1770968.002023-09-147164Actual
357288.002022-08-147114Actual
3687412.462025-02-1271212Actual
3171518.002024-10-137126Actual
1208945.002023-03-147167Actual
2996165.652024-08-1371611Actual
1374970.002023-05-147165Actual
214396.082023-12-1571511Actual
53530.002022-05-147126Budget
3238934.592024-10-1371113Actual
3894797.572025-04-1471111Actual
37584124.002025-03-147117Actual
2507443.002024-04-137166Actual
344550.002022-08-147163Budget
28572148.052024-07-147118Actual
2572389.002024-05-137163Actual
1235880.002023-04-147113Budget
2762253.952024-06-1371411Actual
371490.002022-08-147115Budget
1156072.002023-03-147115Actual
3793776.292025-03-1471611Actual
1611699.572023-07-157128Actual
1035854.002023-02-127164Actual
1579833.002023-07-157116Actual
26295166.242024-05-137118Actual
3442649.702024-12-1471411Actual
779640.002022-11-147168Budget
1017360.002023-02-127163Budget
1513655.632023-06-147128Actual
563044.002022-10-147113Actual
1994836.002023-11-147136Actual
161047.002022-06-147116Actual
1635025.232023-07-1571611Actual
3407433.002024-12-147166Actual
2086488.002023-12-157165Actual
1217090.002023-03-147118Budget
152566.082023-06-1471211Actual
27919110.032024-06-1371613Actual
1057780.002023-02-127116Budget
297750.002022-07-157166Budget
31977220.782024-10-137118Actual
530390.002022-09-147117Budget
1282980.002023-04-147116Budget
624340.002022-10-147146Budget
1983447.002023-11-147165Actual
100750.002022-05-147128Budget
3102745.442024-09-1371311Actual
1805785.002023-09-147117Actual
410047.002022-08-147166Actual
2922229.002024-08-137173Actual
609932.002022-10-147116Actual
120350.002022-06-147163Budget
1268770.002023-04-147115Actual
760880.002022-11-147167Budget
1487360.002023-06-147136Actual
282539.002022-07-157136Actual
1260783.002023-04-147164Actual
32753152.002024-11-137165Actual
1726814.592023-08-1471211Actual
287223.002022-07-157146Actual
215316.082023-12-1571112Actual
3056246.002024-09-137116Actual
3066918.002024-09-137156Actual
128330.002022-06-147173Budget
853340.002022-12-157156Budget
464540.002022-09-147173Budget
34132221.002024-12-147117Actual
33877137.002024-12-147165Actual
239338.002024-03-137126Actual
3859256.002025-04-147136Actual
2035713.532023-11-1471311Actual
844065.002022-12-157136Actual
87670.002022-05-147167Budget
1035990.002023-02-127164Budget
2578327.002024-05-137173Actual
3917622.042025-04-1471212Actual
689430.002022-11-147173Budget
3926855.642025-04-1471113Actual
2501616.002024-04-137146Actual
848720.002022-12-157146Actual
17676110.002023-09-147114Actual
619565.002022-10-147136Actual
22121100.002024-01-127117Actual
722170.002022-11-147116Budget
1534322.042023-06-1471611Actual
2984668.852024-08-1371111Actual
1466653.002023-06-147164Actual
1522825.232023-06-1471111Actual
385059.002022-08-147116Actual
30503103.002024-09-137165Actual
746835.002022-11-147166Actual
1049691.002023-02-127165Actual
530464.002022-09-147117Actual
1334950.002023-04-147128Budget
886061.692022-12-157128Actual
208190.002022-06-147118Budget
960440.002023-01-127146Budget
173493.952023-08-1471511Actual
1394929.002023-05-147166Actual
2375451.002024-03-137164Actual
36588123.812025-02-127168Actual
3372344.002024-12-147173Actual
661750.002022-10-147128Budget
2336619.912024-02-1271311Actual
3019892.482024-08-1371613Actual
1017232.002023-02-127163Actual
1011580.002023-02-127113Budget
932480.002023-01-127115Budget
35249.002022-08-147173Actual
91379.002023-01-127173Actual
2788795.992024-06-1371213Actual
180114.002022-06-147156Actual
11559100.002023-03-147115Budget
34781150.002025-01-127113Actual
226839.002022-07-157113Actual
3437213.532024-12-1471211Actual
58470.002022-05-147136Budget
1340860.172023-04-147168Actual
3229734.802024-10-1371112Actual
3502890.002025-01-127165Actual
36144158.002025-02-127115Actual
2396130.002024-03-137136Actual
3174340.002024-10-137136Actual
58335.002022-05-147136Actual
154346.082023-06-1471612Actual
3283920.002024-11-137126Actual
3675615.652025-02-1271511Actual
3670253.952025-02-1271311Actual
793424.002022-12-157163Actual
731759.002022-11-147136Actual
2300826.002024-02-127156Actual
1974154.002023-11-147164Actual
1174930.002023-03-147126Actual
255721.822024-04-1371212Actual
28479176.002024-07-147117Actual
2475088.002024-04-137114Actual
22214141.992024-01-127118Actual
2614029.002024-05-137166Actual
2877432.672024-07-1471411Actual
229288.002024-02-127126Actual
544296.542022-09-147118Actual
1194853.002023-03-147166Actual
100637.452022-05-147128Actual
714070.002022-11-147165Actual
1434014.592023-05-1471611Actual
259290.002022-07-157115Budget
2647122.042024-05-1371311Actual
873180.002022-12-157167Budget
87549.002022-05-147167Actual
946053.002023-01-127116Actual
38734104.002025-04-147117Actual
1179880.002023-03-147136Budget
418290.002022-08-147117Budget
152960.002022-06-147165Actual
311870.002022-07-157167Budget
10906100.002023-02-127117Budget
36085152.002025-02-127164Actual
24630175.002024-04-137113Actual
14514109.002023-06-147113Actual
1871360.002023-10-147164Actual
700180.002022-11-147164Budget
1217179.872023-03-147118Actual
2836350.002024-07-147146Actual
1714855.632023-08-147128Actual
820180.002022-12-157115Budget
249626.002024-04-137126Actual
3029068.002024-09-137163Actual
34344109.272024-12-1471111Actual
29284114.002024-08-137164Actual
1570579.002023-07-157115Actual
1090578.002023-02-127117Actual
40470.002022-05-147165Budget
3357381.962024-11-1371613Actual
3105444.382024-09-1371411Actual
741240.002022-11-147156Budget
1221954.112023-03-147128Actual
2943639.002024-08-137116Actual
2774166.722024-06-1371112Actual
5819110.002022-10-147114Budget
1832417.782023-09-1471311Actual
1889218.002023-10-147126Actual
423956.002022-08-147167Actual
1129160.002023-03-147163Budget
21117104.002023-12-157117Actual
1287618.002023-04-147126Actual
859136.002022-12-157166Actual
418172.002022-08-147117Actual
15730.002022-05-147173Budget
3744280.002025-03-147136Actual
2339323.102024-02-1271411Actual
905750.002023-01-127163Budget
29164109.002024-08-137163Actual
1011457.002023-02-127113Actual
1184560.002023-03-147146Budget
1287740.002023-04-147126Budget
3061737.002024-09-137136Actual
779528.352022-11-147168Actual
2331135.872024-02-1271111Actual
2369223.002024-03-137173Actual
376940.002022-08-147165Actual
218850.002022-06-147168Budget
3749428.002025-03-147156Actual
11419128.002023-03-147114Actual
3176932.002024-10-137146Actual
68958.002022-11-147173Actual
174411.822023-08-1471112Actual
158256.002023-07-157126Actual
1880698.002023-10-147165Actual
624223.002022-10-147146Actual
1935615.652023-10-1471411Actual
185029.272023-09-1471612Actual
3351541.602024-11-1371113Actual
1067376.002023-02-127136Actual
48631.002022-05-147116Actual
736540.002022-11-147146Budget
1786154.002023-09-147116Actual
1381043.002023-05-147116Actual
2103020.002023-12-157156Actual
33785156.002024-12-147164Actual
3864424.002025-04-147156Actual
1799933.002023-09-147166Actual
13160104.002023-04-147117Actual
215633.952023-12-1571612Actual
549050.002022-09-147128Budget
3428582.902024-12-147168Actual
3120799.702024-09-1371612Actual
2174083.002024-01-127114Actual
35966114.002025-02-127163Actual
251036.002022-07-157164Actual
2100435.002023-12-157146Actual
2381370.002024-03-137115Actual
3563837.992025-01-1271611Actual
2534525.232024-04-1371111Actual
81763.002022-05-147117Actual
3557944.382025-01-1271411Actual
235426.082024-02-1271612Actual
511940.002022-09-147146Budget
37704141.992025-03-147128Actual
15108108.662023-06-147118Actual
1170180.002023-03-147116Budget
389940.002022-08-147126Budget
29787123.812024-08-137168Actual
2655824.162024-05-1371611Actual
272832.002022-07-157116Actual
2726954.002024-06-137166Actual
2233322.042024-01-1271111Actual
2907246.872024-07-1471613Actual
3629268.002025-02-127136Actual
385160.002022-08-147116Budget
25689137.002024-05-137113Actual
10301110.002023-02-127114Budget
3132492.482024-09-1371613Actual
1162052.002023-03-147165Actual
2192439.002024-01-127116Actual
2290134.002024-02-127116Actual
27977107.002024-07-147113Actual
2610817.002024-05-137156Actual
1897211.002023-10-147156Actual
1330190.002023-04-147118Budget
67718.002022-05-147156Actual
899839.002023-01-127113Actual
31629122.002024-10-137165Actual
873256.002022-12-157167Actual
138970.002022-06-147164Budget
3333660.332024-11-1371611Actual
1780268.002023-09-147165Actual
33221109.272024-11-1371111Actual
1307835.002023-04-147166Actual
240730.002022-07-157173Budget
3179528.002024-10-137156Actual
3295146.002024-11-137166Actual
2183286.002024-01-127115Actual
240615.002022-07-157173Actual
3070144.002024-09-137166Actual
2889358.212024-07-1471112Actual
2268831.002024-02-127173Actual
3584392.482025-01-1271213Actual
581860.002022-10-147114Actual
3141668.002024-10-137163Actual
31918124.002024-10-137167Actual
2195115.002024-01-127126Actual
694277.002022-11-147114Actual
30913141.992024-09-137168Actual
464414.002022-09-147173Actual
3861827.002025-04-147146Actual
1918295.022023-10-147128Actual
787660.002022-12-157113Budget
30376123.002024-09-137114Actual
2044423.102023-11-1471611Actual
1481834.002023-06-147116Actual
1968052.002023-11-147173Actual
164363.952023-07-1571212Actual
2975482.902024-08-137128Actual
3209769.912024-10-1371111Actual
1475947.002023-06-147165Actual
2065293.002023-12-157163Actual
2298216.002024-02-127146Actual
1179776.002023-03-147136Actual
2754087.992024-06-1371111Actual
1759085.002023-09-147163Actual
661637.452022-10-147128Actual
3217927.362024-10-1371411Actual
1003338.962023-01-127168Actual
2105925.002023-12-157166Actual
34935135.002025-01-127164Actual
2073883.002023-12-157114Actual
2321970.782024-02-127128Actual
3844491.002025-04-147115Actual
20499.002022-05-147114Actual
1921549.572023-10-147168Actual
34253126.842024-12-147128Actual
436950.002022-08-147128Budget
3581632.832025-01-1271113Actual
19800107.002023-11-147115Actual
3312982.902024-11-137128Actual
2874753.952024-07-1471311Actual
569032.002022-10-147163Actual
726913.002022-11-147126Actual
667650.002022-10-147168Budget
432075.322022-08-147118Actual
2325288.962024-02-127168Actual
3902965.652025-04-1471411Actual
195316.082023-10-1471612Actual
834270.002022-12-157116Budget
20183158.662023-11-147118Actual
2333915.652024-02-1271211Actual
3602431.002025-02-127173Actual
154023.952023-06-1471112Actual
932356.002023-01-127115Actual
3168870.002024-10-137116Actual
147090.002022-06-147115Budget
31595176.002024-10-137115Actual
2951735.002024-08-137146Actual
1115250.002023-02-127168Budget
13499195.002023-05-147113Actual
2525369.262024-04-137128Actual
265255.012024-05-1371511Actual
163177.142023-07-1571511Actual
806280.002022-12-157114Budget
3064332.002024-09-137146Actual
1137010.002023-03-147173Actual
26947234.002024-06-137114Actual
1724022.042023-08-1471111Actual
497560.002022-09-147116Budget
3617877.002025-02-127165Actual
839126.002022-12-157126Actual
27039131.002024-06-137115Actual
1115140.482023-02-127168Actual
3549768.852025-01-1271111Actual
225389.272024-01-1271612Actual
3853770.002025-04-147116Actual
3678765.652025-02-1271611Actual
28600110.172024-07-147128Actual
3281253.002024-11-137116Actual
36434198.002025-02-127117Actual
3153685.002024-10-137164Actual
1072160.002023-02-127146Budget
3212522.042024-10-1371211Actual
2404443.002024-03-137166Actual
1906185.002023-10-147117Actual
867164.002022-12-157117Actual
1147890.002023-03-147164Budget
15015156.002023-06-147117Actual
399431.002022-08-147146Actual
960526.002023-01-127146Actual
522360.002022-09-147166Budget
1292580.002023-04-147136Budget
2590686.002024-05-137115Actual
656890.002022-10-147118Budget
26980114.002024-06-137164Actual
106450.002022-05-147168Budget
4692120.002022-09-147114Actual
2744895.022024-06-137128Actual
3905611.402025-04-1471511Actual
843980.002022-12-157136Budget
577116.002022-10-147173Actual
1626311.402023-07-1571311Actual
256036.082024-04-1371612Actual
404230.002022-08-147156Budget
81890.002022-05-147117Budget
2097846.002023-12-157136Actual
3004811.402024-08-1371212Actual
3672944.382025-02-1271411Actual
475360.002022-09-147164Budget
1362188.002023-05-147114Actual
30256150.002024-09-137113Actual
3900239.062025-04-1471311Actual
251170.002022-07-157164Budget
1667846.002023-08-147164Actual
483490.002022-09-147115Budget
288019.272024-07-1471511Actual
2177360.002024-01-127164Actual
1564676.002023-07-157164Actual
3885582.902025-04-147128Actual
1696929.002023-08-147166Actual
1558431.002023-07-157173Actual
1331110.002022-06-147114Budget
1221850.002023-03-147128Budget
2284288.002024-02-127165Actual
21210195.022023-12-157118Actual
3779660.332025-03-1471111Actual
1702793.002023-08-147117Actual
3487329.002025-01-127173Actual
352540.002022-08-147173Budget
34690.002022-05-147115Budget
544390.002022-09-147118Budget
516513.002022-09-147156Actual
2957552.002024-08-137166Actual
3445315.652024-12-1471511Actual
424070.002022-08-147167Budget
1569.002022-05-147173Actual
33101220.782024-11-137118Actual
839040.002022-12-157126Budget
859050.002022-12-157166Budget
997450.002023-01-127128Budget
760772.002022-11-147167Actual
180240.002022-06-147156Budget
3286748.002024-11-137136Actual
1573944.002023-07-157165Actual
3702392.482025-02-1271613Actual
264740.002022-07-157165Actual
2542715.652024-04-1371411Actual
205608.212023-11-1471612Actual
634760.002022-10-147166Budget
1241846.002023-04-147163Actual
1104490.002023-02-127118Budget
2691949.002024-06-137173Actual
319990.002022-07-157118Budget
175550.002022-06-147146Budget
1422622.042023-05-1471111Actual
1416588.962023-05-147168Actual
1227748.052023-03-147168Actual
554950.002022-09-147168Budget
3339528.422024-11-1371112Actual
2540017.782024-04-1371311Actual
2038414.592023-11-1471411Actual
2244725.232024-01-1271611Actual
371363.002022-08-147115Actual
3587592.482025-01-1271613Actual
3399143.002024-12-147136Actual
2241523.102024-01-1271411Actual
37235156.002025-03-147164Actual
1109250.002023-02-127128Budget
2838924.002024-07-147156Actual
3741422.002025-03-147126Actual
2304034.002024-02-127166Actual
344424.002022-08-147163Actual
29343106.002024-08-137115Actual

Generated 2025-06-13 21:41:14.646 UTC