[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37737158.662025-03-217168Actual
20243119.272023-11-217168Actual
1274880.002023-04-217165Budget
36052247.002025-02-197114Actual
1109250.002023-02-197128Budget
3684639.062025-02-1971112Actual
205608.212023-11-2171612Actual
3291924.002024-11-207156Actual
1788813.002023-09-217126Actual
2780156.082024-06-2071612Actual
746835.002022-11-217166Actual
2147223.102023-12-2271611Actual
7550.002022-05-217163Budget
502214.002022-09-217126Actual
507170.002022-09-217136Budget
10906100.002023-02-197117Budget
2065293.002023-12-227163Actual
450644.002022-09-217113Actual
4692120.002022-09-217114Actual
232750.002022-07-227163Budget
154346.082023-06-2171612Actual
23191107.142024-02-197118Actual
3782411.402025-03-2171211Actual
2044423.102023-11-2171611Actual
1067376.002023-02-197136Actual
2830916.002024-07-217126Actual
3215227.362024-10-2071311Actual
932480.002023-01-197115Budget
410160.002022-08-217166Budget
1057780.002023-02-197116Budget
544390.002022-09-217118Budget
418172.002022-08-217117Actual
1974154.002023-11-217164Actual
194190.002022-06-217117Actual
28011122.002024-07-217163Actual
3670253.952025-02-1971311Actual
2608229.002024-05-207146Actual
410047.002022-08-217166Actual
32753152.002024-11-207165Actual
229288.002024-02-197126Actual
1274754.002023-04-217165Actual
731880.002022-11-217136Budget
239338.002024-03-207126Actual
624340.002022-10-217146Budget
3372344.002024-12-217173Actual
3399143.002024-12-217136Actual
2949156.002024-08-207136Actual
266186.082024-05-2071112Actual
15492187.002023-07-227113Actual
152960.002022-06-217165Actual
26200195.002024-05-207117Actual
2038414.592023-11-2171411Actual
1235880.002023-04-217113Budget
2632382.902024-05-207128Actual
25811128.002024-05-207114Actual
2883465.652024-07-2171611Actual
2345229.482024-02-1971611Actual
12829.002022-06-217173Actual
2525369.262024-04-207128Actual
218731.382022-06-217168Actual
3168870.002024-10-207116Actual
2244725.232024-01-1971611Actual
240615.002022-07-227173Actual
2671027.572024-05-2071113Actual
19622114.002023-11-217163Actual
1696929.002023-08-217166Actual
48631.002022-05-217116Actual
2071023.002023-12-227173Actual
23600166.002024-03-207113Actual
3787832.672025-03-2171411Actual
522360.002022-09-217166Budget
31885198.002024-10-207117Actual
1706183.002023-08-217167Actual
1702793.002023-08-217117Actual
174682.892023-08-2171212Actual
11559100.002023-03-217115Budget
2504218.002024-04-207156Actual
1123376.002023-03-217113Actual
37328106.002025-03-217165Actual
1260783.002023-04-217164Actual
1460515.002023-06-217173Actual
16524136.002023-08-217113Actual
3448669.912024-12-2171611Actual
867290.002022-12-227117Budget
2602811.002024-05-207126Actual
629030.002022-10-217156Budget
1282980.002023-04-217116Budget
20499.002022-05-217114Actual
26355123.812024-05-207168Actual
2922229.002024-08-207173Actual
1994836.002023-11-217136Actual
1184560.002023-03-217146Budget
21621109.002024-01-197113Actual
1254685.002023-04-217114Actual
1673796.002023-08-217115Actual
1179880.002023-03-217136Budget
2644411.402024-05-2071211Actual
259290.002022-07-227115Budget
1297235.002023-04-217146Actual
787660.002022-12-227113Budget
3114649.702024-09-2071112Actual
11418110.002023-03-217114Budget
2083188.002023-12-227115Actual
3066918.002024-09-207156Actual
31918124.002024-10-207167Actual
2756826.292024-06-2071211Actual
497423.002022-09-217116Actual
978880.002023-01-197117Actual
992680.002023-01-197118Budget
120350.002022-06-217163Budget
1035854.002023-02-197164Actual
2828275.002024-07-217116Actual
826180.002022-12-227165Budget
144262.892023-05-2171212Actual
330343.512022-07-227168Actual
2238825.232024-01-1971311Actual
2649822.042024-05-2071411Actual
1062525.002023-02-197126Actual
3016773.182024-08-2071213Actual
2192439.002024-01-197116Actual
1129160.002023-03-217163Budget
2472218.002024-04-207173Actual
1307960.002023-04-217166Budget
200070.002022-06-217167Budget
338430.002022-08-217113Actual
787744.002022-12-227113Actual
170870.002022-06-217136Budget
1693722.002023-08-217156Actual
1815088.962023-09-217118Actual
114770.002022-06-217113Budget
577116.002022-10-217173Actual
1057654.002023-02-197116Actual
68958.002022-11-217173Actual
760880.002022-11-217167Budget
165930.002022-06-217126Budget
385059.002022-08-217116Actual
475264.002022-09-217164Actual
272832.002022-07-227116Actual
3749428.002025-03-217156Actual
741112.002022-11-217156Actual
1558431.002023-07-227173Actual
1938310.332023-10-2171511Actual
1003440.002023-01-197168Budget
1484522.002023-06-217126Actual
1072160.002023-02-197146Budget
1513655.632023-06-217128Actual
1492527.002023-06-217156Actual
35966114.002025-02-197163Actual
2410293.002024-03-207117Actual
3817369.672025-03-2171613Actual
63150.002022-05-217146Budget
3241657.392024-10-2071213Actual
1770.002022-05-217113Budget
1017360.002023-02-197163Budget
681550.002022-11-217163Budget
147090.002022-06-217115Budget
161160.002022-06-217116Budget
3117428.422024-09-2071212Actual
1104490.002023-02-197118Budget
24194160.182024-03-207118Actual
225389.272024-01-1971612Actual
2241523.102024-01-1971411Actual
13533100.002023-05-217163Actual
511820.002022-09-217146Actual
232635.002022-07-227163Actual
3182739.002024-10-207166Actual
2434111.402024-03-2071211Actual
1202952.002023-03-217117Actual
357288.002022-08-217114Actual
955780.002023-01-197136Budget
3469246.872024-12-2171213Actual
450760.002022-09-217113Budget
13159100.002023-04-217117Budget
2141225.232023-12-2271411Actual
394747.002022-08-217136Actual
35249.002022-08-217173Actual
984680.002023-01-197167Budget
918555.002023-01-197114Actual
87670.002022-05-217167Budget
183786.082023-09-2171511Actual
3223865.652024-10-2071611Actual
1235972.002023-04-217113Actual
1241846.002023-04-217163Actual
554950.002022-09-217168Budget
1030071.002023-02-197114Actual
214396.082023-12-2271511Actual
33101220.782024-11-207118Actual
1620834.802023-07-2271111Actual
3212522.042024-10-2071211Actual
997450.002023-01-197128Budget
2721133.002024-06-207146Actual
1805785.002023-09-217117Actual
1082460.002023-02-197166Budget
81763.002022-05-217117Actual
2600124.002024-05-207116Actual
2375451.002024-03-207164Actual
1162052.002023-03-217165Actual
2012462.002023-11-217167Actual
40349.002022-05-217165Actual
1076717.002023-02-197156Actual
23098117.002024-02-197117Actual
1932914.592023-10-2171311Actual
3002048.632024-08-2071112Actual
834270.002022-12-227116Budget
297750.002022-07-227166Budget
1383713.002023-05-217126Actual
1832417.782023-09-2171311Actual
251170.002022-07-227164Budget
3401740.002024-12-217146Actual
1430819.912023-05-2171411Actual
1570579.002023-07-227115Actual
1799933.002023-09-217166Actual
164363.952023-07-2271212Actual
1282854.002023-04-217116Actual
609860.002022-10-217116Budget
1900329.002023-10-217166Actual
768980.002022-11-217118Budget
1123280.002023-03-217113Budget
960440.002023-01-197146Budget
1025330.002023-02-197173Budget
681440.002022-11-217163Actual
249626.002024-04-207126Actual
15730.002022-05-217173Budget
2992832.672024-08-2071411Actual
595772.002022-10-217115Actual
34225128.362024-12-217118Actual
1564676.002023-07-227164Actual
1826935.872023-09-2171111Actual
2493534.002024-04-207116Actual
2901355.642024-07-2171113Actual
2422299.572024-03-207128Actual
324750.002022-07-227128Budget
1076840.002023-02-197156Budget
31977220.782024-10-207118Actual
13160104.002023-04-217117Actual
1115140.482023-02-197168Actual
1287618.002023-04-217126Actual
32506205.002024-11-207113Actual
614718.002022-10-217126Actual
881280.002022-12-227118Budget
1626311.402023-07-2271311Actual
522241.002022-09-217166Actual
2404443.002024-03-207166Actual
338560.002022-08-217113Budget
3629268.002025-02-197136Actual
1918295.022023-10-217128Actual
2200539.002024-01-197146Actual
2280964.002024-02-197115Actual
3330322.042024-11-2071411Actual
38385114.002025-04-217164Actual
3153685.002024-10-207164Actual
2534525.232024-04-2071111Actual
1217090.002023-03-217118Budget
1635025.232023-07-2271611Actual
3572525.232025-01-1971212Actual
19708101.002023-11-217114Actual
26861117.002024-06-207163Actual
226970.002022-07-227113Budget
418290.002022-08-217117Budget
1738229.482023-08-2171611Actual
2103020.002023-12-227156Actual
746950.002022-11-217166Budget
601742.002022-10-217165Actual
1528313.532023-06-2171311Actual
1307835.002023-04-217166Actual
170759.002022-06-217136Actual
22596156.002024-02-197113Actual
812080.002022-12-227164Budget
63039.002022-05-217146Actual
1391722.002023-05-217156Actual
1147993.002023-03-217164Actual
194290.002022-06-217117Budget
544296.542022-09-217118Actual
2445529.482024-03-2071611Actual
21117104.002023-12-227117Actual
404230.002022-08-217156Budget
3445315.652024-12-2171511Actual
1330190.002023-04-217118Budget
1817870.782023-09-217128Actual
675760.002022-11-217113Budget
2838924.002024-07-217156Actual
1880698.002023-10-217165Actual
3900239.062025-04-2171311Actual
3354281.962024-11-2071213Actual
26947234.002024-06-207114Actual
1886525.002023-10-217116Actual
2475088.002024-04-207114Actual
2436813.532024-03-2071311Actual
614640.002022-10-217126Budget
138848.002022-06-217164Actual
754950.002022-11-217117Actual
3105444.382024-09-2071411Actual
144566.082023-05-2171612Actual
464414.002022-09-217173Actual
1292580.002023-04-217136Budget
34935135.002025-01-197164Actual
714070.002022-11-217165Actual
3345677.362024-11-2071612Actual
2892110.332024-07-2171212Actual
2762253.952024-06-2071411Actual
2041113.532023-11-2171511Actual
142548.212023-05-2171211Actual
14104107.142023-05-217118Actual
1365476.002023-05-217164Actual
18560145.002023-10-217113Actual
3861827.002025-04-217146Actual
3442649.702024-12-2171411Actual
3876871.002025-04-217167Actual
19800107.002023-11-217115Actual
244226.082024-03-2071511Actual
2869268.852024-07-2171111Actual
311735.002022-07-227167Actual
1489916.002023-06-217146Actual
848640.002022-12-227146Budget
12547110.002023-04-217114Budget
1109348.052023-02-197128Actual
95990.002022-05-217118Budget
2673757.392024-05-2071213Actual
3696546.872025-02-1971113Actual
34781150.002025-01-197113Actual
1381043.002023-05-217116Actual
1090578.002023-02-197117Actual
3254076.002024-11-207163Actual
1667846.002023-08-217164Actual
595890.002022-10-217115Budget
1334950.002023-04-217128Budget
195012.892023-10-2171212Actual
35377205.632025-01-197118Actual
3888895.022025-04-217168Actual
1389130.002023-05-217146Actual
873256.002022-12-227167Actual
3061737.002024-09-207136Actual
905628.002023-01-197163Actual
3799644.382025-03-2171112Actual
17676110.002023-09-217114Actual
3752646.002025-03-217166Actual
1764823.002023-09-217173Actual
689430.002022-11-217173Budget
1655891.002023-08-217163Actual
297642.002022-07-227166Actual
3102745.442024-09-2071311Actual
1776861.002023-09-217115Actual
3439932.672024-12-2171311Actual
3847876.002025-04-217165Actual
27919110.032024-06-2071613Actual
2614029.002024-05-207166Actual
694380.002022-11-217114Budget
1561255.002023-07-227114Actual
2641632.672024-05-2071111Actual
839040.002022-12-227126Budget
1992015.002023-11-217126Actual
1174930.002023-03-217126Actual
212950.002022-06-217128Budget
773623.812022-11-217128Actual
251036.002022-07-227164Actual
1227850.002023-03-217168Budget
1611699.572023-07-227128Actual
292040.002022-07-227156Budget
489349.002022-09-217165Actual
3894797.572025-04-2171111Actual
2298216.002024-02-197146Actual
138970.002022-06-217164Budget
3557944.382025-01-1971411Actual
489460.002022-09-217165Budget
80149.002022-12-227173Actual
1359336.002023-05-217173Actual
577040.002022-10-217173Budget
2321970.782024-02-197128Actual
259148.002022-07-227115Actual
26370.002022-05-217164Budget
3407433.002024-12-217166Actual
1579833.002023-07-227116Actual
2759551.822024-06-2071311Actual
1569.002022-05-217173Actual
2647122.042024-05-2071311Actual
26295166.242024-05-207118Actual
648770.002022-10-217167Budget
2203113.002024-01-197156Actual
3587592.482025-01-1971613Actual
1287740.002023-04-217126Budget
186020.002022-06-217166Actual
2726954.002024-06-207166Actual
2572389.002024-05-207163Actual
26980114.002024-06-207164Actual
245455.002022-07-227114Actual
955839.002023-01-197136Actual
3675615.652025-02-1971511Actual
2966778.002024-08-207167Actual
3687412.462025-02-1971212Actual
918480.002023-01-197114Budget
39295103.012025-04-2171213Actual
1841119.912023-09-2171611Actual
22214141.992024-01-197118Actual
2937776.002024-08-207165Actual
2425470.782024-03-207168Actual
33785156.002024-12-217164Actual
29787123.812024-08-207168Actual
33877137.002024-12-217165Actual
38351123.002025-04-217114Actual
881364.722022-12-227118Actual
1170180.002023-03-217116Budget
442538.962022-08-217168Actual
984530.002023-01-197167Actual
2413570.002024-03-207167Actual
3289345.002024-11-207146Actual
3672944.382025-02-1971411Actual
1049691.002023-02-197165Actual
1137010.002023-03-217173Actual
3437213.532024-12-2171211Actual
67840.002022-05-217156Budget
2331135.872024-02-1971111Actual
1677178.002023-08-217165Actual
3460666.722024-12-2171612Actual
2177360.002024-01-197164Actual
2224288.962024-01-197128Actual
820256.002022-12-227115Actual
29250210.002024-08-207114Actual
2501616.002024-04-207146Actual
2813093.002024-07-217164Actual
163177.142023-07-2271511Actual
37704141.992025-03-217128Actual
1770968.002023-09-217164Actual
29633221.002024-08-207117Actual
389823.002022-08-217126Actual
282539.002022-07-227136Actual
3543879.872025-01-197168Actual
26263.002022-05-217164Actual
708170.002022-11-217115Actual
3404332.002024-12-217156Actual
226839.002022-07-227113Actual
867164.002022-12-227117Actual
32626148.002024-11-207114Actual
27039131.002024-06-207115Actual
2135819.912023-12-2271211Actual
2100435.002023-12-227146Actual
324641.992022-07-227128Actual
937949.002023-01-197165Actual
25225108.662024-04-207118Actual
73550.002022-05-217166Budget
1531023.102023-06-2171411Actual
2097846.002023-12-227136Actual
1780268.002023-09-217165Actual
624223.002022-10-217146Actual
3779660.332025-03-2171111Actual
376940.002022-08-217165Actual
2723721.002024-06-207156Actual
456550.002022-09-217163Budget
970750.002023-01-197166Budget
2086488.002023-12-227165Actual
3357381.962024-11-2071613Actual
34994122.002025-01-197115Actual
2295666.002024-02-197136Actual
2300826.002024-02-197156Actual
555043.512022-09-217168Actual
563160.002022-10-217113Budget
37235156.002025-03-217164Actual
15015156.002023-06-217117Actual
2381370.002024-03-207115Actual
2872015.652024-07-2171211Actual

Generated 2025-06-20 07:00:25.653 UTC