[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002023-03-047113Actual
563160.002023-03-047113Budget
569032.002023-03-047163Actual
569150.002023-03-047163Budget
577040.002023-03-047173Budget
577116.002023-03-047173Actual
581860.002023-03-047114Actual
5819110.002023-03-047114Budget
587642.002023-03-047164Actual
587760.002023-03-047164Budget
595772.002023-03-047115Actual
595890.002023-03-047115Budget
16524136.002024-01-027113Actual
1655891.002024-01-027163Actual
1661636.002024-01-027173Actual
1664463.002024-01-027114Actual
1667846.002024-01-027164Actual
1673796.002024-01-027115Actual
1677178.002024-01-027165Actual
1683054.002024-01-027116Actual
1685716.002024-01-027126Actual
1688566.002024-01-027136Actual
1691130.002024-01-027146Actual
1693722.002024-01-027156Actual
1696929.002024-01-027166Actual
1702793.002024-01-027117Actual
1706183.002024-01-027167Actual
1712099.572024-01-027118Actual
1714855.632024-01-027128Actual
1718169.262024-01-027168Actual
1724022.042024-01-0271111Actual
1726814.592024-01-0271211Actual
1729522.042024-01-0271311Actual
1732217.782024-01-0271411Actual
173493.952024-01-0271511Actual
1738229.482024-01-0271611Actual
174411.822024-01-0271112Actual
174682.892024-01-0271212Actual
174987.142024-01-0271612Actual
17556124.002024-02-027113Actual
1759085.002024-02-027163Actual
1764823.002024-02-027173Actual
17676110.002024-02-027114Actual
1770968.002024-02-027164Actual
1776861.002024-02-027115Actual
1780268.002024-02-027165Actual
1786154.002024-02-027116Actual
1788813.002024-02-027126Actual
1791652.002024-02-027136Actual
1794222.002024-02-027146Actual
1796820.002024-02-027156Actual
1799933.002024-02-027166Actual
1805785.002024-02-027117Actual
1809162.002024-02-027167Actual
1815088.962024-02-027118Actual
1817870.782024-02-027128Actual
1821082.902024-02-027168Actual
1826935.872024-02-0271111Actual
182976.082024-02-0271211Actual
1832417.782024-02-0271311Actual
1835122.042024-02-0271411Actual
183786.082024-02-0271511Actual
1841119.912024-02-0271611Actual
184703.952024-02-0271112Actual
185029.272024-02-0271612Actual
18560145.002024-03-037113Actual
18594105.002024-03-037163Actual
1865218.002024-03-037173Actual
1868059.002024-03-037114Actual
1871360.002024-03-037164Actual
1877270.002024-03-037115Actual
1880698.002024-03-037165Actual
1886525.002024-03-037116Actual
1889218.002024-03-037126Actual
1892039.002024-03-037136Actual
1894629.002024-03-037146Actual
1897211.002024-03-037156Actual
1900329.002024-03-037166Actual
1906185.002024-03-037117Actual
19095104.002024-03-037167Actual
19154173.812024-03-037118Actual
1918295.022024-03-037128Actual
1921549.572024-03-037168Actual
1927425.232024-03-0371111Actual
193023.952024-03-0371211Actual
1932914.592024-03-0371311Actual
1935615.652024-03-0371411Actual
1938310.332024-03-0371511Actual
1941529.482024-03-0371611Actual
194742.892024-03-0371112Actual
195012.892024-03-0371212Actual
195316.082024-03-0371612Actual
19589195.002024-04-037113Actual
19622114.002024-04-037163Actual
1968052.002024-04-037173Actual
601742.002023-03-047165Actual
601860.002023-03-047165Budget
609860.002023-03-047116Budget
609932.002023-03-047116Actual
614640.002023-03-047126Budget
614718.002023-03-047126Actual
619565.002023-03-047136Actual
619670.002023-03-047136Budget
624223.002023-03-047146Actual
624340.002023-03-047146Budget
628921.002023-03-047156Actual
629030.002023-03-047156Budget
634627.002023-03-047166Actual
634760.002023-03-047166Budget
642790.002023-03-047117Budget
642880.002023-03-047117Actual
648770.002023-03-047167Budget
648856.002023-03-047167Actual
656890.002023-03-047118Budget
6569137.452023-03-047118Actual
661637.452023-03-047128Actual
661750.002023-03-047128Budget
667549.572023-03-047168Actual
667650.002023-03-047168Budget
675639.002023-04-047113Actual
675760.002023-04-047113Budget
681440.002023-04-047163Actual
681550.002023-04-047163Budget
689430.002023-04-047173Budget
68958.002023-04-047173Actual
694277.002023-04-047114Actual
694380.002023-04-047114Budget
700056.002023-04-047164Actual
700180.002023-04-047164Budget
708170.002023-04-047115Actual
708280.002023-04-047115Budget
713980.002023-04-047165Budget
714070.002023-04-047165Actual
722035.002023-04-047116Actual
722170.002023-04-047116Budget
726840.002023-04-047126Budget
726913.002023-04-047126Actual
731759.002023-04-047136Actual
731880.002023-04-047136Budget
736423.002023-04-047146Actual
736540.002023-04-047146Budget
741112.002023-04-047156Actual
741240.002023-04-047156Budget
746835.002023-04-047166Actual
746950.002023-04-047166Budget
754950.002023-04-047117Actual
755090.002023-04-047117Budget
760772.002023-04-047167Actual
760880.002023-04-047167Budget
7688107.142023-04-047118Actual
768980.002023-04-047118Budget
773623.812023-04-047128Actual
773750.002023-04-047128Budget
779528.352023-04-047168Actual
779640.002023-04-047168Budget
787660.002023-05-057113Budget
787744.002023-05-057113Actual
793424.002023-05-057163Actual
793550.002023-05-057163Budget
3209769.912025-03-0371111Actual
3212522.042025-03-0371211Actual
3215227.362025-03-0371311Actual
3217927.362025-03-0371411Actual
3220617.782025-03-0371511Actual
3223865.652025-03-0371611Actual
3229734.802025-03-0371112Actual
3233066.722025-03-0371612Actual
3238934.592025-03-0371113Actual
3241657.392025-03-0371213Actual
3244864.412025-03-0371613Actual
32506205.002025-04-037113Actual
3254076.002025-04-037163Actual
3259829.002025-04-037173Actual
32626148.002025-04-037114Actual
32660109.002025-04-037164Actual
32719131.002025-04-037115Actual
32753152.002025-04-037165Actual
3281253.002025-04-037116Actual
3283920.002025-04-037126Actual
3286748.002025-04-037136Actual
3289345.002025-04-037146Actual
3291924.002025-04-037156Actual
3295146.002025-04-037166Actual
33009154.002025-04-037117Actual
33042152.002025-04-037167Actual
33101220.782025-04-037118Actual
3312982.902025-04-037128Actual
3316279.872025-04-037168Actual
33221109.272025-04-0371111Actual
3324944.382025-04-0371211Actual
3327622.042025-04-0371311Actual
3330322.042025-04-0371411Actual
3333660.332025-04-0371611Actual
3339528.422025-04-0371112Actual
334238.212025-04-0371212Actual
3345677.362025-04-0371612Actual
3351541.602025-04-0371113Actual
3354281.962025-04-0371213Actual
3357381.962025-04-0371613Actual
33631205.002025-05-047113Actual
3366595.002025-05-047163Actual
3372344.002025-05-047173Actual
33751140.002025-05-047114Actual
33785156.002025-05-047164Actual
3384482.002025-05-047115Actual
33877137.002025-05-047165Actual
3393653.002025-05-047116Actual
3396310.002025-05-047126Actual
3399143.002025-05-047136Actual
3401740.002025-05-047146Actual
3404332.002025-05-047156Actual
3407433.002025-05-047166Actual
34132221.002025-05-047117Actual
34166128.002025-05-047167Actual
34225128.362025-05-047118Actual
34253126.842025-05-047128Actual
3428582.902025-05-047168Actual
34344109.272025-05-0471111Actual
3437213.532025-05-0471211Actual
3439932.672025-05-0471311Actual
3442649.702025-05-0471411Actual
3445315.652025-05-0471511Actual
3448669.912025-05-0471611Actual
80149.002023-05-057173Actual
801530.002023-05-057173Budget
806280.002023-05-057114Budget
806360.002023-05-057114Actual
812080.002023-05-057164Budget
812142.002023-05-057164Actual
820180.002023-05-057115Budget
820256.002023-05-057115Actual
826180.002023-05-057165Budget
826263.002023-05-057165Actual
834270.002023-05-057116Budget
834353.002023-05-057116Actual
839040.002023-05-057126Budget
839126.002023-05-057126Actual
843980.002023-05-057136Budget
844065.002023-05-057136Actual
848640.002023-05-057146Budget
848720.002023-05-057146Actual
853340.002023-05-057156Budget
853429.002023-05-057156Actual
859050.002023-05-057166Budget
859136.002023-05-057166Actual
867164.002023-05-057117Actual
867290.002023-05-057117Budget
873180.002023-05-057167Budget
873256.002023-05-057167Actual
881280.002023-05-057118Budget
881364.722023-05-057118Actual
886061.692023-05-057128Actual
886150.002023-05-057128Budget
891723.812023-05-057168Actual
891840.002023-05-057168Budget
899839.002023-06-027113Actual
899960.002023-06-027113Budget
905628.002023-06-027163Actual
905750.002023-06-027163Budget
913630.002023-06-027173Budget
91379.002023-06-027173Actual
918480.002023-06-027114Budget
918555.002023-06-027114Actual
924272.002023-06-027164Actual
924380.002023-06-027164Budget
932356.002023-06-027115Actual
932480.002023-06-027115Budget
937949.002023-06-027165Actual
938080.002023-06-027165Budget
946053.002023-06-027116Actual
946170.002023-06-027116Budget
950818.002023-06-027126Actual
950940.002023-06-027126Budget
955780.002023-06-027136Budget
955839.002023-06-027136Actual
960440.002023-06-027146Budget
960526.002023-06-027146Actual
965110.002023-06-027156Actual
965240.002023-06-027156Budget
970623.002023-06-027166Actual
970750.002023-06-027166Budget
978790.002023-06-027117Budget
978880.002023-06-027117Actual
984530.002023-06-027167Actual
984680.002023-06-027167Budget
2215578.002024-06-017167Actual
22214141.992024-06-017118Actual
2224288.962024-06-017128Actual
2227448.052024-06-017168Actual
2233322.042024-06-0171111Actual
2236122.042024-06-0171211Actual
2238825.232024-06-0171311Actual
2241523.102024-06-0171411Actual
2244725.232024-06-0171611Actual
225061.822024-06-0171112Actual
225389.272024-06-0171612Actual
22596156.002024-07-027113Actual
2263091.002024-07-027163Actual
2268831.002024-07-027173Actual
2271699.002024-07-027114Actual
2275046.002024-07-027164Actual
2280964.002024-07-027115Actual
2284288.002024-07-027165Actual
2290134.002024-07-027116Actual
229288.002024-07-027126Actual
2295666.002024-07-027136Actual
2298216.002024-07-027146Actual
2300826.002024-07-027156Actual
2304034.002024-07-027166Actual
23098117.002024-07-027117Actual
23132104.002024-07-027167Actual
23191107.142024-07-027118Actual
2321970.782024-07-027128Actual
2325288.962024-07-027168Actual
2331135.872024-07-0271111Actual
2333915.652024-07-0271211Actual
2336619.912024-07-0271311Actual
2339323.102024-07-0271411Actual
234207.142024-07-0271511Actual
2345229.482024-07-0271611Actual
235113.952024-07-0271112Actual
235426.082024-07-0271612Actual
23600166.002024-08-017113Actual
23634105.002024-08-017163Actual
2369223.002024-08-017173Actual
2372076.002024-08-017114Actual
2375451.002024-08-017164Actual
2381370.002024-08-017115Actual
2384753.002024-08-017165Actual
2390660.002024-08-017116Actual
239338.002024-08-017126Actual
2396130.002024-08-017136Actual
2398722.002024-08-017146Actual
2401322.002024-08-017156Actual
2404443.002024-08-017166Actual
2410293.002024-08-017117Actual
2413570.002024-08-017167Actual
24194160.182024-08-017118Actual
2422299.572024-08-017128Actual
2425470.782024-08-017168Actual
2431331.612024-08-0171111Actual
2434111.402024-08-0171211Actual
2436813.532024-08-0171311Actual
2439517.782024-08-0171411Actual
244226.082024-08-0171511Actual
2445529.482024-08-0171611Actual
245146.082024-08-0171112Actual
245411.822024-08-0171212Actual
245723.952024-08-0171612Actual
3454569.912025-05-0471112Actual
3457328.422025-05-0471212Actual
3460666.722025-05-0471612Actual
3466564.412025-05-0471113Actual
3469246.872025-05-0471213Actual
3472381.962025-05-0471613Actual
34781150.002025-06-027113Actual
34815137.002025-06-027163Actual
3487329.002025-06-027173Actual
34901163.002025-06-027114Actual
34935135.002025-06-027164Actual
34994122.002025-06-027115Actual
3502890.002025-06-027165Actual
3508732.002025-06-027116Actual
3511422.002025-06-027126Actual
3514275.002025-06-027136Actual
3516832.002025-06-027146Actual
3519418.002025-06-027156Actual
3522648.002025-06-027166Actual
35284104.002025-06-027117Actual
35318101.002025-06-027167Actual
35377205.632025-06-027118Actual
3540596.542025-06-027128Actual
3543879.872025-06-027168Actual
3549768.852025-06-0271111Actual
3552534.802025-06-0271211Actual
3555244.382025-06-0271311Actual
3557944.382025-06-0271411Actual
356069.272025-06-0271511Actual
3563837.992025-06-0271611Actual
3569742.252025-06-0271112Actual
3572525.232025-06-0271212Actual
35757111.402025-06-0271612Actual
3581632.832025-06-0271113Actual
3584392.482025-06-0271213Actual
3587592.482025-06-0271613Actual
35933205.002025-07-037113Actual
35966114.002025-07-037163Actual
3602431.002025-07-037173Actual
36052247.002025-07-037114Actual
36085152.002025-07-037164Actual
36144158.002025-07-037115Actual
3617877.002025-07-037165Actual
3623760.002025-07-037116Actual
3626414.002025-07-037126Actual
3629268.002025-07-037136Actual
3631855.002025-07-037146Actual
3634424.002025-07-037156Actual
3637627.002025-07-037166Actual
36434198.002025-07-037117Actual
36468101.002025-07-037167Actual
36527248.062025-07-037118Actual
36555107.142025-07-037128Actual
36588123.812025-07-037168Actual
3664797.572025-07-0371111Actual
3667544.382025-07-0371211Actual
3670253.952025-07-0371311Actual
3672944.382025-07-0371411Actual
3675615.652025-07-0371511Actual
3678765.652025-07-0371611Actual
3684639.062025-07-0371112Actual
3687412.462025-07-0371212Actual
3690683.742025-07-0371612Actual
3696546.872025-07-0371113Actual
24630175.002024-09-017113Actual
2466478.002024-09-017163Actual
2472218.002024-09-017173Actual
2475088.002024-09-017114Actual
2478354.002024-09-017164Actual
2484253.002024-09-017115Actual
2487661.002024-09-017165Actual
2493534.002024-09-017116Actual
249626.002024-09-017126Actual
2499030.002024-09-017136Actual
2501616.002024-09-017146Actual
2504218.002024-09-017156Actual
2507443.002024-09-017166Actual
25132109.002024-09-017117Actual
2516693.002024-09-017167Actual
25225108.662024-09-017118Actual
2525369.262024-09-017128Actual
2528669.262024-09-017168Actual
2534525.232024-09-0171111Actual
253736.082024-09-0171211Actual
2540017.782024-09-0171311Actual
2542715.652024-09-0171411Actual
2545410.332024-09-0171511Actual
2548628.422024-09-0171611Actual
255455.012024-09-0171112Actual
255721.822024-09-0171212Actual
256036.082024-09-0171612Actual
25689137.002024-10-017113Actual
2572389.002024-10-017163Actual
2578327.002024-10-017173Actual
25811128.002024-10-017114Actual
2584566.002024-10-017164Actual
2590686.002024-10-017115Actual
25940105.002024-10-017165Actual
2600124.002024-10-017116Actual
2602811.002024-10-017126Actual
2605641.002024-10-017136Actual
2608229.002024-10-017146Actual
2610817.002024-10-017156Actual
2614029.002024-10-017166Actual
26200195.002024-10-017117Actual
26234140.002024-10-017167Actual
26295166.242024-10-017118Actual
2632382.902024-10-017128Actual
26355123.812024-10-017168Actual
2641632.672024-10-0171111Actual
2644411.402024-10-0171211Actual
2647122.042024-10-0171311Actual
2649822.042024-10-0171411Actual
265255.012024-10-0171511Actual
2655824.162024-10-0171611Actual
266186.082024-10-0171112Actual
266516.082024-10-0171612Actual
2671027.572024-10-0171113Actual
2673757.392024-10-0171213Actual
2676981.962024-10-0171613Actual
2682798.002024-11-017113Actual
26861117.002024-11-017163Actual
2691949.002024-11-017173Actual
26947234.002024-11-017114Actual
26980114.002024-11-017164Actual
27039131.002024-11-017115Actual
2707164.002024-11-017165Actual
2713039.002024-11-017116Actual
3699273.182025-07-0371213Actual
3702392.482025-07-0371613Actual
37081215.002025-08-027113Actual
37115146.002025-08-027163Actual
3717329.002025-08-027173Actual
37201117.002025-08-027114Actual
37235156.002025-08-027164Actual
37294176.002025-08-027115Actual
37328106.002025-08-027165Actual
3738742.002025-08-027116Actual
3741422.002025-08-027126Actual
3744280.002025-08-027136Actual
3746830.002025-08-027146Actual
3749428.002025-08-027156Actual
3752646.002025-08-027166Actual
37584124.002025-08-027117Actual
3761793.002025-08-027167Actual
37676166.242025-08-027118Actual
37704141.992025-08-027128Actual
37737158.662025-08-027168Actual
3779660.332025-08-0271111Actual
3782411.402025-08-0271211Actual
3785151.822025-08-0271311Actual
3787832.672025-08-0271411Actual
379059.272025-08-0271511Actual
3793776.292025-08-0271611Actual
3799644.382025-08-0271112Actual
3802414.592025-08-0271212Actual
3805789.062025-08-0271612Actual
3811662.662025-08-0271113Actual
3814392.482025-08-0271213Actual
3817369.672025-08-0271613Actual
38231107.002025-09-027113Actual
38265127.002025-09-027163Actual
3832320.002025-09-027173Actual
38351123.002025-09-027114Actual
38385114.002025-09-027164Actual
3844491.002025-09-027115Actual
3847876.002025-09-027165Actual
3853770.002025-09-027116Actual
3856424.002025-09-027126Actual
3859256.002025-09-027136Actual
3861827.002025-09-027146Actual
3864424.002025-09-027156Actual
3867652.002025-09-027166Actual
38734104.002025-09-027117Actual
3876871.002025-09-027167Actual
38827179.872025-09-027118Actual
3885582.902025-09-027128Actual
3888895.022025-09-027168Actual
3894797.572025-09-0271111Actual
3897534.802025-09-0271211Actual
3900239.062025-09-0271311Actual
3902965.652025-09-0271411Actual
3905611.402025-09-0271511Actual
3908952.892025-09-0271611Actual
3914848.632025-09-0271112Actual
3917622.042025-09-0271212Actual
3920989.062025-09-0271612Actual
3926855.642025-09-0271113Actual
39295103.012025-09-0271213Actual
3932769.672025-09-0271613Actual
2715715.002024-11-017126Actual
2718575.002024-11-017136Actual
2721133.002024-11-017146Actual
2723721.002024-11-017156Actual
2726954.002024-11-017166Actual
27327132.002024-11-017117Actual
27361101.002024-11-017167Actual
27420220.782024-11-017118Actual
2744895.022024-11-017128Actual
2748160.172024-11-017168Actual
2754087.992024-11-0171111Actual
2756826.292024-11-0171211Actual
2759551.822024-11-0171311Actual
2762253.952024-11-0171411Actual
2764917.782024-11-0171511Actual
2768239.062024-11-0171611Actual
2774166.722024-11-0171112Actual
277697.142024-11-0171212Actual
2780156.082024-11-0171612Actual
2786046.872024-11-0171113Actual
2788795.992024-11-0171213Actual
27919110.032024-11-0171613Actual
27977107.002024-12-027113Actual
28011122.002024-12-027163Actual
2806929.002024-12-027173Actual
28097172.002024-12-027114Actual
2813093.002024-12-027164Actual
28189122.002024-12-027115Actual
28223106.002024-12-027165Actual
2828275.002024-12-027116Actual
2830916.002024-12-027126Actual
2833780.002024-12-027136Actual
2836350.002024-12-027146Actual
2838924.002024-12-027156Actual
2842149.002024-12-027166Actual
28479176.002024-12-027117Actual
28513100.002024-12-027167Actual
28572148.052024-12-027118Actual
28600110.172024-12-027128Actual
28633138.962024-12-027168Actual
2869268.852024-12-0271111Actual
2872015.652024-12-0271211Actual
2874753.952024-12-0271311Actual
2877432.672024-12-0271411Actual
288019.272024-12-0271511Actual
2883465.652024-12-0271611Actual
2889358.212024-12-0271112Actual
2892110.332024-12-0271212Actual
2895467.782024-12-0271612Actual
2901355.642024-12-0271113Actual
29040138.102024-12-0271213Actual
2907246.872024-12-0271613Actual
29130176.002025-01-017113Actual
29164109.002025-01-017163Actual
2922229.002025-01-017173Actual
29250210.002025-01-017114Actual
29284114.002025-01-017164Actual
29343106.002025-01-017115Actual
2937776.002025-01-017165Actual
2943639.002025-01-017116Actual
2946318.002025-01-017126Actual
2949156.002025-01-017136Actual
2951735.002025-01-017146Actual
2954321.002025-01-017156Actual

Generated 2025-11-01 09:20:22.297 UTC