[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-12-067128Actual
32719131.002025-04-077115Actual
2445529.482024-08-0571611Actual
2951735.002025-01-057146Actual
3741422.002025-08-067126Actual
235426.082024-07-0671612Actual
2723721.002024-11-057156Actual
30503103.002025-02-057165Actual
502214.002023-02-067126Actual
265255.012024-10-0571511Actual
1841119.912024-02-0671611Actual
656890.002023-03-087118Budget
1579833.002023-12-077116Actual
288019.272024-12-0671511Actual
2578327.002024-10-057173Actual
2501616.002024-09-057146Actual
1794222.002024-02-067146Actual
2996165.652025-01-0571611Actual
161160.002022-11-067116Budget
2295666.002024-07-067136Actual
344424.002023-01-067163Actual
950940.002023-06-067126Budget
881280.002023-05-097118Budget
2030239.062024-04-0771111Actual
26980114.002024-11-057164Actual
234207.142024-07-0671511Actual
722170.002023-04-087116Budget
15015156.002023-11-067117Actual
245146.082024-08-0571112Actual
1835122.042024-02-0671411Actual
1561255.002023-12-077114Actual
25225108.662024-09-057118Actual
3752646.002025-08-067166Actual
2100435.002024-05-087146Actual
3914848.632025-09-0671112Actual
3785151.822025-08-0671311Actual
3120799.702025-02-0571612Actual
23634105.002024-08-057163Actual
436854.112023-01-067128Actual
1900329.002024-03-077166Actual
2644411.402024-10-0571211Actual
3799644.382025-08-0671112Actual
873256.002023-05-097167Actual
3233066.722025-03-0771612Actual
1090578.002023-07-077117Actual
2813093.002024-12-067164Actual
195012.892024-03-0771212Actual
3079393.002025-02-057167Actual
28479176.002024-12-067117Actual
1340750.002023-09-067168Budget
489460.002023-02-067165Budget
2507443.002024-09-057166Actual
1712099.572024-01-067118Actual
27361101.002024-11-057167Actual
3761793.002025-08-067167Actual
33877137.002025-05-087165Actual
475264.002023-02-067164Actual
1661636.002024-01-067173Actual
212950.002022-11-067128Budget
736540.002023-04-087146Budget
549138.962023-02-067128Actual
891840.002023-05-097168Budget
251170.002022-12-077164Budget
3004811.402025-01-0571212Actual
675639.002023-04-087113Actual
424070.002023-01-067167Budget
2241523.102024-06-0571411Actual
371490.002023-01-067115Budget
1235972.002023-09-067113Actual
1062525.002023-07-077126Actual
194742.892024-03-0771112Actual
26947234.002024-11-057114Actual
6569137.452023-03-087118Actual
34344109.272025-05-0871111Actual
32660109.002025-04-077164Actual
1227850.002023-08-067168Budget
1714855.632024-01-067128Actual
394747.002023-01-067136Actual
287350.002022-12-077146Budget
11418110.002023-08-067114Budget
3066918.002025-02-057156Actual
1935615.652024-03-0771411Actual
3814392.482025-08-0671213Actual
305890.002022-12-077117Budget
2369223.002024-08-057173Actual
338560.002023-01-067113Budget
1776861.002024-02-067115Actual
37737158.662025-08-067168Actual
793424.002023-05-097163Actual
2077251.002024-05-087164Actual
186020.002022-11-067166Actual
33751140.002025-05-087114Actual
793550.002023-05-097163Budget
1590533.002023-12-077156Actual
1788813.002024-02-067126Actual
1654.002022-10-067113Actual
264740.002022-12-077165Actual
2236122.042024-06-0571211Actual
2987417.782025-01-0571211Actual
1504978.002023-11-067167Actual
1466653.002023-11-067164Actual
2195115.002024-06-057126Actual
1330190.002023-09-067118Budget
1938310.332024-03-0771511Actual
958110.172022-10-067118Actual
1062440.002023-07-077126Budget
352540.002023-01-067173Budget
932480.002023-06-067115Budget
32626148.002025-04-077114Actual
3516832.002025-06-067146Actual
1057780.002023-07-077116Budget
53530.002022-10-067126Budget
371363.002023-01-067115Actual
2238825.232024-06-0571311Actual
194290.002022-11-067117Budget
2759551.822024-11-0571311Actual
33101220.782025-04-077118Actual
1254685.002023-09-067114Actual
1894629.002024-03-077146Actual
2413570.002024-08-057167Actual
978880.002023-06-067117Actual
3876871.002025-09-067167Actual
23132104.002024-07-067167Actual
436950.002023-01-067128Budget
2584566.002024-10-057164Actual
29633221.002025-01-057117Actual
1241846.002023-09-067163Actual
853340.002023-05-097156Budget
305760.002022-12-077117Actual
3407433.002025-05-087166Actual
2038414.592024-04-0771411Actual
29250210.002025-01-057114Actual
19095104.002024-03-077167Actual
992680.002023-06-067118Budget
970623.002023-06-067166Actual
3573110.002023-01-067114Budget
812142.002023-05-097164Actual
1821082.902024-02-067168Actual
2475088.002024-09-057114Actual
1906185.002024-03-077117Actual
2542715.652024-09-0571411Actual
2290134.002024-07-067116Actual
2333915.652024-07-0671211Actual
2041113.532024-04-0771511Actual
1599578.002023-12-077117Actual
3457328.422025-05-0871212Actual
26200195.002024-10-057117Actual
2339323.102024-07-0671411Actual
2298216.002024-07-067146Actual
609932.002023-03-087116Actual
12547110.002023-09-067114Budget
3141668.002025-03-077163Actual
806280.002023-05-097114Budget
154023.952023-11-0671112Actual
14043117.002023-10-067167Actual
1791652.002024-02-067136Actual
1614982.902023-12-077168Actual
1292580.002023-09-067136Budget
839126.002023-05-097126Actual
138970.002022-11-067164Budget
3684639.062025-07-0771112Actual
700056.002023-04-087164Actual
530464.002023-02-067117Actual
203308.212024-04-0771211Actual
3439932.672025-05-0871311Actual
3670253.952025-07-0771311Actual
3129346.872025-02-0571213Actual
1381043.002023-10-067116Actual
667549.572023-03-087168Actual
38734104.002025-09-067117Actual
253736.082024-09-0571211Actual
19800107.002024-04-077115Actual
918555.002023-06-067114Actual
256036.082024-09-0571612Actual
264870.002022-12-077165Budget
1030071.002023-07-077114Actual
1208945.002023-08-067167Actual
21621109.002024-06-057113Actual
1481834.002023-11-067116Actual
23191107.142024-07-067118Actual
18594105.002024-03-077163Actual
3555244.382025-06-0671311Actual
1738229.482024-01-0671611Actual
1892039.002024-03-077136Actual
3174340.002025-03-077136Actual
4692120.002023-02-067114Actual
3746830.002025-08-067146Actual
35284104.002025-06-067117Actual
133099.002022-11-067114Actual
3867652.002025-09-067166Actual
997450.002023-06-067128Budget
3088070.782025-02-057128Actual
1489916.002023-11-067146Actual
1434014.592023-10-0671611Actual
442650.002023-01-067168Budget
1696929.002024-01-067166Actual
2268831.002024-07-067173Actual
1161980.002023-08-067165Budget
3179528.002025-03-077156Actual
2141225.232024-05-0871411Actual
536270.002023-02-067167Budget
193023.952024-03-0771211Actual
3572525.232025-06-0671212Actual
2922229.002025-01-057173Actual
423956.002023-01-067167Actual
200070.002022-11-067167Budget
1072029.002023-07-077146Actual
2499030.002024-09-057136Actual
376940.002023-01-067165Actual
1871360.002024-03-077164Actual
205608.212024-04-0771612Actual
3229734.802025-03-0771112Actual
3549768.852025-06-0671111Actual
1534322.042023-11-0671611Actual
754950.002023-04-087117Actual
73436.002022-10-067166Actual
563160.002023-03-087113Budget
2901355.642024-12-0671113Actual
3176932.002025-03-077146Actual
21210195.022024-05-087118Actual
2083188.002024-05-087115Actual
2401322.002024-08-057156Actual
3105444.382025-02-0571411Actual
694380.002023-04-087114Budget
34253126.842025-05-087128Actual
81763.002022-10-067117Actual
199956.002022-11-067167Actual
1011457.002023-07-077113Actual
277730.002022-12-077126Budget
27919110.032024-11-0571613Actual
2764917.782024-11-0571511Actual
174987.142024-01-0671612Actual
26295166.242024-10-057118Actual
1217179.872023-08-067118Actual
1340860.172023-09-067168Actual
1683054.002024-01-067116Actual
1049691.002023-07-077165Actual
240730.002022-12-077173Budget
1516979.872023-11-067168Actual
34994122.002025-06-067115Actual
2949156.002025-01-057136Actual
726913.002023-04-087126Actual
22214141.992024-06-057118Actual
1394929.002023-10-067166Actual
1389130.002023-10-067146Actual
853429.002023-05-097156Actual
2600124.002024-10-057116Actual
158256.002023-12-077126Actual
2233322.042024-06-0571111Actual
3448669.912025-05-0871611Actual
1531023.102023-11-0671411Actual
601860.002023-03-087165Budget
404230.002023-01-067156Budget
154346.082023-11-0671612Actual
37201117.002025-08-067114Actual
1170068.002023-08-067116Actual
2946318.002025-01-057126Actual
1104490.002023-07-077118Budget
3215227.362025-03-0771311Actual
1302040.002023-09-067156Budget
91379.002023-06-067173Actual
2641632.672024-10-0571111Actual
587642.002023-03-087164Actual
3543879.872025-06-067168Actual
185029.272024-02-0671612Actual
7688107.142023-04-087118Actual
1522825.232023-11-0671111Actual
1573944.002023-12-077165Actual
194190.002022-11-067117Actual
2975482.902025-01-057128Actual
960526.002023-06-067146Actual
848640.002023-05-097146Budget
3802414.592025-08-0671212Actual
311870.002022-12-077167Budget
38265127.002025-09-067163Actual
694277.002023-04-087114Actual
1413279.872023-10-067128Actual
3345677.362025-04-0771612Actual
1430819.912023-10-0671411Actual
1307960.002023-09-067166Budget
3339528.422025-04-0771112Actual
1593726.002023-12-077166Actual
1463366.002023-11-067114Actual
965240.002023-06-067156Budget
27977107.002024-12-067113Actual
11559100.002023-08-067115Budget
2224288.962024-06-057128Actual
3888895.022025-09-067168Actual
1035854.002023-07-077164Actual
2086488.002024-05-087165Actual
867164.002023-05-097117Actual
120350.002022-11-067163Budget
2602811.002024-10-057126Actual
36052247.002025-07-077114Actual
619565.002023-03-087136Actual
235113.952024-07-0671112Actual
2676981.962024-10-0571613Actual
736423.002023-04-087146Actual
3223865.652025-03-0771611Actual
1706183.002024-01-067167Actual
886150.002023-05-097128Budget
1170180.002023-08-067116Budget
1667846.002024-01-067164Actual
609860.002023-03-087116Budget
918480.002023-06-067114Budget
24194160.182024-08-057118Actual
1865218.002024-03-077173Actual
3454569.912025-05-0871112Actual
3920989.062025-09-0671612Actual
624223.002023-03-087146Actual
394870.002023-01-067136Budget
502340.002023-02-067126Budget
2744895.022024-11-057128Actual
2375451.002024-08-057164Actual
30913141.992025-02-057168Actual
2183286.002024-06-057115Actual
106450.002022-10-067168Budget
2516693.002024-09-057167Actual
37294176.002025-08-067115Actual
1137010.002023-08-067173Actual
1322045.002023-09-067167Actual
2833780.002024-12-067136Actual
100750.002022-10-067128Budget
2715715.002024-11-057126Actual
32038110.172025-03-077168Actual
3212522.042025-03-0771211Actual
1268770.002023-09-067115Actual
834353.002023-05-097116Actual
1558431.002023-12-077173Actual
3581632.832025-06-0671113Actual
483364.002023-02-067115Actual
225389.272024-06-0571612Actual
563044.002023-03-087113Actual
34166128.002025-05-087167Actual
32506205.002025-04-077113Actual
516630.002023-02-067156Budget
48631.002022-10-067116Actual
184703.952024-02-0671112Actual
1274880.002023-09-067165Budget
3917622.042025-09-0671212Actual
3717329.002025-08-067173Actual
3832320.002025-09-067173Actual
489349.002023-02-067165Actual
15108108.662023-11-067118Actual
1184440.002023-08-067146Actual
886061.692023-05-097128Actual
731880.002023-04-087136Budget
3861827.002025-09-067146Actual
2608229.002024-10-057146Actual
1035990.002023-07-077164Budget
34132221.002025-05-087117Actual
3699273.182025-07-0771213Actual
12030100.002023-08-067117Budget
245411.822024-08-0571212Actual
404113.002023-01-067156Actual
14104107.142023-10-067118Actual
63039.002022-10-067146Actual
634627.002023-03-087166Actual
183786.082024-02-0671511Actual
297642.002022-12-077166Actual
357288.002023-01-067114Actual
3894797.572025-09-0671111Actual
1156072.002023-08-067115Actual
661637.452023-03-087128Actual
67718.002022-10-067156Actual
3283920.002025-04-077126Actual
21117104.002024-05-087117Actual
1428125.232023-10-0671311Actual
379059.272025-08-0671511Actual
3238934.592025-03-0771113Actual
3787832.672025-08-0671411Actual
35966114.002025-07-077163Actual
1202952.002023-08-067117Actual
3244864.412025-03-0771613Actual
10439100.002023-07-077115Budget
3900239.062025-09-0671311Actual
180114.002022-11-067156Actual
226970.002022-12-077113Budget
3291924.002025-04-077156Actual
1815088.962024-02-067118Actual
946053.002023-06-067116Actual
1796820.002024-02-067156Actual
3629268.002025-07-077136Actual
3675615.652025-07-0771511Actual
3254076.002025-04-077163Actual
175550.002022-11-067146Budget
1941529.482024-03-0771611Actual
2466478.002024-09-057163Actual
2271699.002024-07-067114Actual
3738742.002025-08-067116Actual
3563837.992025-06-0671611Actual
297750.002022-12-077166Budget
2726954.002024-11-057166Actual
2713039.002024-11-057116Actual
389940.002023-01-067126Budget
36468101.002025-07-077167Actual
1994836.002024-04-077136Actual
29164109.002025-01-057163Actual
37676166.242025-08-067118Actual
146990.002022-11-067115Actual
356069.272025-06-0671511Actual
2877432.672024-12-0671411Actual
1123280.002023-08-067113Budget
1997419.002024-04-077146Actual
28189122.002024-12-067115Actual
1082535.002023-07-077166Actual
1359336.002023-10-067173Actual
30852296.542025-02-057118Actual
2869268.852024-12-0671111Actual
164663.952023-12-0771612Actual
29284114.002025-01-057164Actual
731759.002023-04-087136Actual
1495730.002023-11-067166Actual
2012462.002024-04-077167Actual
23098117.002024-07-067117Actual
3126627.572025-02-0571113Actual
2691949.002024-11-057173Actual
2390660.002024-08-057116Actual
3384482.002025-05-087115Actual
2439517.782024-08-0571411Actual
2133022.042024-05-0871111Actual
25811128.002024-10-057114Actual
36434198.002025-07-077117Actual
162366.082023-12-0771211Actual
39295103.012025-09-0671213Actual
1174840.002023-08-067126Budget
37704141.992025-08-067128Actual
1072160.002023-07-077146Budget
40349.002022-10-067165Actual
26355123.812024-10-057168Actual
2605641.002024-10-057136Actual
667650.002023-03-087168Budget
1241960.002023-09-067163Budget
38351123.002025-09-067114Actual
2830916.002024-12-067126Actual
2647122.042024-10-0571311Actual
3844491.002025-09-067115Actual
81890.002022-10-067117Budget
648770.002023-03-087167Budget
614640.002023-03-087126Budget
266516.082024-10-0571612Actual
1371586.002023-10-067115Actual
511820.002023-02-067146Actual
48760.002022-10-067116Budget
218850.002022-11-067168Budget
36527248.062025-07-077118Actual
3508732.002025-06-067116Actual
1702793.002024-01-067117Actual
899839.002023-06-067113Actual
138848.002022-11-067164Actual
859050.002023-05-097166Budget
266186.082024-10-0571112Actual
114650.002022-11-067113Actual
522360.002023-02-067166Budget
891723.812023-05-097168Actual
1974154.002024-04-077164Actual
760880.002023-04-087167Budget
34935135.002025-06-067164Actual
1057654.002023-07-077116Actual
1365476.002023-10-067164Actual
38827179.872025-09-067118Actual
34564.002022-10-067115Actual
1770968.002024-02-067164Actual
3399143.002025-05-087136Actual
4693110.002023-02-067114Budget
432075.322023-01-067118Actual
3811662.662025-08-0671113Actual
713980.002023-04-087165Budget
2177360.002024-06-057164Actual
1362188.002023-10-067114Actual
174411.822024-01-0671112Actual
80149.002023-05-097173Actual
1826935.872024-02-0671111Actual
37235156.002025-08-067164Actual
3281253.002025-04-077116Actual
2762253.952024-11-0571411Actual
240615.002022-12-077173Actual
2534525.232024-09-0571111Actual
161047.002022-11-067116Actual
3019892.482025-01-0571613Actual
2071023.002024-05-087173Actual
1147993.002023-08-067164Actual
2990139.062025-01-0571311Actual
3540596.542025-06-067128Actual
389823.002023-01-067126Actual
14514109.002023-11-067113Actual
22596156.002024-07-067113Actual
245455.002022-12-077114Actual
1677178.002024-01-067165Actual
3393653.002025-05-087116Actual
787744.002023-05-097113Actual
456550.002023-02-067163Budget
3016773.182025-01-0571213Actual
1301925.002023-09-067156Actual
2828275.002024-12-067116Actual
536142.002023-02-067167Actual
1334950.002023-09-067128Budget
58470.002022-10-067136Budget
3856424.002025-09-067126Actual
2528669.262024-09-057168Actual
2984668.852025-01-0571111Actual
1780268.002024-02-067165Actual
19708101.002024-04-077114Actual
3587592.482025-06-0671613Actual
1249913.002023-09-067173Actual
3198122.302022-12-077118Actual
1109250.002023-07-077128Budget
1115140.482023-07-077168Actual
3687412.462025-07-0771212Actual
2572389.002024-10-057163Actual
3664797.572025-07-0771111Actual
30759136.002025-02-057117Actual
2548628.422024-09-0571611Actual
1383713.002023-10-067126Actual
1297360.002023-09-067146Budget
2331135.872024-07-0671111Actual
2304034.002024-07-067166Actual
5819110.002023-03-087114Budget
3864424.002025-09-067156Actual
163177.142023-12-0771511Actual
37115146.002025-08-067163Actual
2842149.002024-12-067166Actual
2525369.262024-09-057128Actual
1460515.002023-11-067173Actual
1123376.002023-08-067113Actual
182976.082024-02-0671211Actual
2103020.002024-05-087156Actual
2197954.002024-06-057136Actual
1184560.002023-08-067146Budget
31595176.002025-03-077115Actual
31918124.002025-03-077167Actual
334238.212025-04-0771212Actual
1287618.002023-09-067126Actual
1693722.002024-01-067156Actual
1025330.002023-07-077173Budget
128330.002022-11-067173Budget
2487661.002024-09-057165Actual
2345229.482024-07-0671611Actual
226839.002022-12-077113Actual

Generated 2025-11-05 09:46:47.623 UTC