[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36052247.002025-01-217114Actual
253736.082024-03-2271211Actual
3100017.782024-08-2271211Actual
287223.002022-06-237146Actual
3867652.002025-03-237166Actual
1109250.002023-01-217128Budget
2071023.002023-11-237173Actual
2644411.402024-04-2171211Actual
2748160.172024-05-227168Actual
120228.002022-05-237163Actual
2715715.002024-05-227126Actual
2504218.002024-03-227156Actual
2345229.482024-01-2171611Actual
292040.002022-06-237156Budget
19589195.002023-10-237113Actual
955780.002022-12-217136Budget
225061.822023-12-2171112Actual
844065.002022-11-237136Actual
352540.002022-07-237173Budget
3182739.002024-09-217166Actual
19622114.002023-10-237163Actual
708280.002022-10-237115Budget
37115146.002025-02-207163Actual
2000015.002023-10-237156Actual
667650.002022-09-227168Budget
1123280.002023-02-207113Budget
1104490.002023-01-217118Budget
2572389.002024-04-217163Actual
1466653.002023-05-237164Actual
891840.002022-11-237168Budget
40349.002022-04-227165Actual
2507443.002024-03-227166Actual
2298216.002024-01-217146Actual
3817369.672025-02-2071613Actual
264870.002022-06-237165Budget
3853770.002025-03-237116Actual
2369223.002024-02-207173Actual
12829.002022-05-237173Actual
1362188.002023-04-227114Actual
1067376.002023-01-217136Actual
23600166.002024-02-207113Actual
2171220.002023-12-217173Actual
28513100.002024-06-227167Actual
2141225.232023-11-2371411Actual
937949.002022-12-217165Actual
1383713.002023-04-227126Actual
36588123.812025-01-217168Actual
2339323.102024-01-2171411Actual
2321970.782024-01-217128Actual
194742.892023-09-2271112Actual
1528313.532023-05-2371311Actual
522360.002022-08-237166Budget
1776861.002023-08-237115Actual
40470.002022-04-227165Budget
1579833.002023-06-237116Actual
1738229.482023-07-2371611Actual
31382193.002024-09-217113Actual
2065293.002023-11-237163Actual
32719131.002024-10-227115Actual
1654.002022-04-227113Actual
205032.892023-10-2371112Actual
256036.082024-03-2271612Actual
100750.002022-04-227128Budget
19800107.002023-10-237115Actual
1938310.332023-09-2271511Actual
2780156.082024-05-2271612Actual
31502197.002024-09-217114Actual
13159100.002023-03-237117Budget
1569.002022-04-227173Actual
34690.002022-04-227115Budget
1082535.002023-01-217166Actual
1691130.002023-07-237146Actual
1011457.002023-01-217113Actual
10301110.002023-01-217114Budget
14043117.002023-04-227167Actual
3366595.002024-11-227163Actual
277730.002022-06-237126Budget
3238934.592024-09-2171113Actual
3555244.382024-12-2171311Actual
48760.002022-04-227116Budget
3782411.402025-02-2071211Actual
3179528.002024-09-217156Actual
3617877.002025-01-217165Actual
656890.002022-09-227118Budget
955839.002022-12-217136Actual
13300107.142023-03-237118Actual
208085.932022-05-237118Actual
245723.952024-02-2071612Actual
978790.002022-12-217117Budget
609860.002022-09-227116Budget
1090578.002023-01-217117Actual
1282980.002023-03-237116Budget
442538.962022-07-237168Actual
2830916.002024-06-227126Actual
10439100.002023-01-217115Budget
3437213.532024-11-2271211Actual
1522825.232023-05-2371111Actual
1799933.002023-08-237166Actual
48631.002022-04-227116Actual
37081215.002025-02-207113Actual
1249830.002023-03-237173Budget
2165478.002023-12-217163Actual
787660.002022-11-237113Budget
2966778.002024-07-227167Actual
2754087.992024-05-2271111Actual
950940.002022-12-217126Budget
184703.952023-08-2371112Actual
667549.572022-09-227168Actual
3448669.912024-11-2271611Actual
399540.002022-07-237146Budget
1900329.002023-09-227166Actual
3861827.002025-03-237146Actual
905628.002022-12-217163Actual
1334855.632023-03-237128Actual
549138.962022-08-237128Actual
1292651.002023-03-237136Actual
3664797.572025-01-2171111Actual
394747.002022-07-237136Actual
165930.002022-05-237126Budget
4692120.002022-08-237114Actual
3354281.962024-10-2271213Actual
33631205.002024-11-227113Actual
35284104.002024-12-217117Actual
338560.002022-07-237113Budget
244226.082024-02-2071511Actual
2957552.002024-07-227166Actual
1235972.002023-03-237113Actual
1227748.052023-02-207168Actual
2786046.872024-05-2271113Actual
3516832.002024-12-217146Actual
2691949.002024-05-227173Actual
3540596.542024-12-217128Actual
24630175.002024-03-227113Actual
114770.002022-05-237113Budget
3631855.002025-01-217146Actual
2540017.782024-03-2271311Actual
1274754.002023-03-237165Actual
3061737.002024-08-227136Actual
21117104.002023-11-237117Actual
965240.002022-12-217156Budget
212950.002022-05-237128Budget
2478354.002024-03-227164Actual
978880.002022-12-217117Actual
4693110.002022-08-237114Budget
18594105.002023-09-227163Actual
965110.002022-12-217156Actual
2590686.002024-04-217115Actual
689430.002022-10-237173Budget
2100435.002023-11-237146Actual
2295666.002024-01-217136Actual
35249.002022-07-237173Actual
3793776.292025-02-2071611Actual
183786.082023-08-2371511Actual
587760.002022-09-227164Budget
5819110.002022-09-227114Budget
1531023.102023-05-2371411Actual
23634105.002024-02-207163Actual
2726954.002024-05-227166Actual
33221109.272024-10-2271111Actual
2147223.102023-11-2371611Actual
212849.572022-05-237128Actual
1365476.002023-04-227164Actual
1359336.002023-04-227173Actual
1017360.002023-01-217163Budget
2375451.002024-02-207164Actual
29633221.002024-07-227117Actual
3584392.482024-12-2171213Actual
642880.002022-09-227117Actual
1989329.002023-10-237116Actual
27039131.002024-05-227115Actual
899960.002022-12-217113Budget
1170180.002023-02-207116Budget
13160104.002023-03-237117Actual
3056246.002024-08-227116Actual
924272.002022-12-217164Actual
3847876.002025-03-237165Actual
33101220.782024-10-227118Actual
1062440.002023-01-217126Budget
73550.002022-04-227166Budget
700056.002022-10-237164Actual
2105925.002023-11-237166Actual
3920989.062025-03-2371612Actual
15108108.662023-05-237118Actual
164363.952023-06-2371212Actual
555043.512022-08-237168Actual
3885582.902025-03-237128Actual
144262.892023-04-2271212Actual
3330322.042024-10-2271411Actual
1614982.902023-06-237168Actual
214396.082023-11-2371511Actual
255721.822024-03-2271212Actual
1057780.002023-01-217116Budget
834270.002022-11-237116Budget
3914848.632025-03-2371112Actual
1667846.002023-07-237164Actual
511940.002022-08-237146Budget
629030.002022-09-227156Budget
3223865.652024-09-2171611Actual
142548.212023-04-2271211Actual
731759.002022-10-237136Actual
544390.002022-08-237118Budget
714070.002022-10-237165Actual
563044.002022-09-227113Actual
1726814.592023-07-2371211Actual
3690683.742025-01-2171612Actual
1877270.002023-09-227115Actual
881364.722022-11-237118Actual
2224288.962023-12-217128Actual
297642.002022-06-237166Actual
38385114.002025-03-237164Actual
245411.822024-02-2071212Actual
3569742.252024-12-2171112Actual
37235156.002025-02-207164Actual
1635025.232023-06-2371611Actual
3401740.002024-11-227146Actual
394870.002022-07-237136Budget
2300826.002024-01-217156Actual
215633.952023-11-2371612Actual
239338.002024-02-207126Actual
1394929.002023-04-227166Actual
30503103.002024-08-227165Actual
114650.002022-05-237113Actual
2268831.002024-01-217173Actual
28479176.002024-06-227117Actual
773623.812022-10-237128Actual
1620834.802023-06-2371111Actual
2241523.102023-12-2171411Actual
2487661.002024-03-227165Actual
27361101.002024-05-227167Actual
456550.002022-08-237163Budget
95990.002022-04-227118Budget
2499030.002024-03-227136Actual
1921549.572023-09-227168Actual
161160.002022-05-237116Budget
1062525.002023-01-217126Actual
205608.212023-10-2371612Actual
3761793.002025-02-207167Actual
464540.002022-08-237173Budget
2206349.002023-12-217166Actual
330450.002022-06-237168Budget
161047.002022-05-237116Actual
2602811.002024-04-217126Actual
1815088.962023-08-237118Actual
2707164.002024-05-227165Actual
3888895.022025-03-237168Actual
873180.002022-11-237167Budget
68958.002022-10-237173Actual
1865218.002023-09-227173Actual
13533100.002023-04-227163Actual
165814.002022-05-237126Actual
3744280.002025-02-207136Actual
385160.002022-07-237116Budget
3522648.002024-12-217166Actual
1997419.002023-10-237146Actual
163177.142023-06-2371511Actual
338430.002022-07-237113Actual
881280.002022-11-237118Budget
1049691.002023-01-217165Actual
2095011.002023-11-237126Actual
1897211.002023-09-227156Actual
2534525.232024-03-2271111Actual
291923.002022-06-237156Actual
2238825.232023-12-2171311Actual
1249913.002023-03-237173Actual
376940.002022-07-237165Actual
549050.002022-08-237128Budget
2203113.002023-12-217156Actual
32626148.002024-10-227114Actual
100637.452022-04-227128Actual
3088070.782024-08-227128Actual
853340.002022-11-237156Budget
960440.002022-12-217146Budget
736540.002022-10-237146Budget
32660109.002024-10-227164Actual
28600110.172024-06-227128Actual
195012.892023-09-2271212Actual
2003235.002023-10-237166Actual
2077251.002023-11-237164Actual
1179880.002023-02-207136Budget
932356.002022-12-217115Actual
2472218.002024-03-227173Actual
25689137.002024-04-217113Actual
1718169.262023-07-237168Actual
37584124.002025-02-207117Actual
3393653.002024-11-227116Actual
311870.002022-06-237167Budget
33877137.002024-11-227165Actual
820180.002022-11-237115Budget
3519418.002024-12-217156Actual
497423.002022-08-237116Actual
741112.002022-10-237156Actual
17676110.002023-08-237114Actual
6569137.452022-09-227118Actual
2284288.002024-01-217165Actual
3454569.912024-11-2271112Actual
3404332.002024-11-227156Actual
1764823.002023-08-237173Actual
2671027.572024-04-2171113Actual
787744.002022-11-237113Actual
3220617.782024-09-2171511Actual
1826935.872023-08-2371111Actual
404113.002022-07-237156Actual
2275046.002024-01-217164Actual
1558431.002023-06-237173Actual
536270.002022-08-237167Budget
25811128.002024-04-217114Actual
32038110.172024-09-217168Actual
133099.002022-05-237114Actual
58470.002022-04-227136Budget
106349.572022-04-227168Actual
899839.002022-12-217113Actual
793424.002022-11-237163Actual
826180.002022-11-237165Budget
12688100.002023-03-237115Budget
1992015.002023-10-237126Actual
3058915.002024-08-227126Actual
2035713.532023-10-2371311Actual
1685716.002023-07-237126Actual
2233322.042023-12-2171111Actual
29250210.002024-07-227114Actual
970750.002022-12-217166Budget
1732217.782023-07-2371411Actual
853429.002022-11-237156Actual
3097259.272024-08-2271111Actual
694277.002022-10-237114Actual
867290.002022-11-237117Budget
601860.002022-09-227165Budget
1082460.002023-01-217166Budget
174987.142023-07-2371612Actual
3859256.002025-03-237136Actual
2759551.822024-05-2271311Actual
3549768.852024-12-2171111Actual
87670.002022-04-227167Budget
21210195.022023-11-237118Actual
3741422.002025-02-207126Actual
3126627.572024-08-2271113Actual
614640.002022-09-227126Budget
31885198.002024-09-217117Actual
1786154.002023-08-237116Actual
3749428.002025-02-207156Actual
1115140.482023-01-217168Actual
20618175.002023-11-237113Actual
30410152.002024-08-227164Actual
27420220.782024-05-227118Actual
3066918.002024-08-227156Actual
755090.002022-10-237117Budget
53530.002022-04-227126Budget
297750.002022-06-237166Budget
138848.002022-05-237164Actual
174411.822023-07-2371112Actual
3687412.462025-01-2171212Actual
324641.992022-06-237128Actual
1072160.002023-01-217146Budget
3396310.002024-11-227126Actual
661637.452022-09-227128Actual
2632382.902024-04-217128Actual
2384753.002024-02-207165Actual
760772.002022-10-237167Actual
1307835.002023-03-237166Actual
2445529.482024-02-2071611Actual
174682.892023-07-2371212Actual
357288.002022-07-237114Actual
330343.512022-06-237168Actual
29787123.812024-07-227168Actual
820256.002022-11-237115Actual
13499195.002023-04-227113Actual
984530.002022-12-217167Actual
2842149.002024-06-227166Actual
2280964.002024-01-217115Actual
1561255.002023-06-237114Actual
7550.002022-04-227163Budget
1871360.002023-09-227164Actual
2946318.002024-07-227126Actual
2263091.002024-01-217163Actual
22214141.992023-12-217118Actual
152960.002022-05-237165Actual
3932769.672025-03-2371613Actual
3445315.652024-11-2271511Actual
15492187.002023-06-237113Actual
793550.002022-11-237163Budget
2133022.042023-11-2371111Actual
37201117.002025-02-207114Actual
1475947.002023-05-237165Actual
1886525.002023-09-227116Actual
1254685.002023-03-237114Actual
722035.002022-10-237116Actual
344550.002022-07-237163Budget
22121100.002023-12-217117Actual
3466564.412024-11-2271113Actual
27327132.002024-05-227117Actual
2475088.002024-03-227114Actual
648770.002022-09-227167Budget
3289345.002024-10-227146Actual
2892110.332024-06-2271212Actual
20090100.002023-10-237117Actual
1184560.002023-02-207146Budget
377060.002022-07-237165Budget
3908952.892025-03-2371611Actual
282539.002022-06-237136Actual
924380.002022-12-217164Budget
3283920.002024-10-227126Actual
2682798.002024-05-227113Actual
144566.082023-04-2271612Actual
30759136.002024-08-227117Actual
1096380.002023-01-217167Budget
950818.002022-12-217126Actual
1492527.002023-05-237156Actual
3174340.002024-09-217136Actual
32506205.002024-10-227113Actual
63150.002022-04-227146Budget
843980.002022-11-237136Budget
554950.002022-08-237168Budget
31629122.002024-09-217165Actual
235113.952024-01-2171112Actual
39295103.012025-03-2371213Actual
1593726.002023-06-237166Actual
587642.002022-09-227164Actual
27768.002022-06-237126Actual
1147890.002023-02-207164Budget
1809162.002023-08-237167Actual
1189140.002023-02-207156Budget
2756826.292024-05-2271211Actual
272960.002022-06-237116Budget
848720.002022-11-237146Actual
984680.002022-12-217167Budget
195316.082023-09-2271612Actual
255455.012024-03-2271112Actual
30852296.542024-08-227118Actual
31918124.002024-09-217167Actual
3905611.402025-03-2371511Actual
2877432.672024-06-2271411Actual
1003338.962022-12-217168Actual
675639.002022-10-237113Actual
36085152.002025-01-217164Actual
1805785.002023-08-237117Actual
26861117.002024-05-227163Actual
277697.142024-05-2271212Actual
2542715.652024-03-2271411Actual
628921.002022-09-227156Actual
3675615.652025-01-2171511Actual
35757111.402024-12-2171612Actual
25940105.002024-04-217165Actual
726913.002022-10-237126Actual
736423.002022-10-237146Actual
410047.002022-07-237166Actual
2455110.002022-06-237114Budget
385059.002022-07-237116Actual
264740.002022-06-237165Actual
7432.002022-04-227163Actual
3316279.872024-10-227168Actual
1221850.002023-02-207128Budget
779528.352022-10-237168Actual
311735.002022-06-237167Actual
3034839.002024-08-227173Actual
2044423.102023-10-2371611Actual
1430819.912023-04-2271411Actual
1340750.002023-03-237168Budget
2195115.002023-12-217126Actual
3629268.002025-01-217136Actual
3384482.002024-11-227115Actual
1570579.002023-06-237115Actual
746950.002022-10-237166Budget
2434111.402024-02-2071211Actual
619670.002022-09-227136Budget
1892039.002023-09-227136Actual
36527248.062025-01-217118Actual
760880.002022-10-237167Budget
2584566.002024-04-217164Actual
1003440.002022-12-217168Budget
516630.002022-08-237156Budget
3168870.002024-09-217116Actual
249626.002024-03-227126Actual
3147429.002024-09-217173Actual
1161980.002023-02-207165Budget
3324944.382024-10-2271211Actual
3014046.872024-07-2271113Actual
581860.002022-09-227114Actual
67718.002022-04-227156Actual
2012462.002023-10-237167Actual
36555107.142025-01-217128Actual
1702793.002023-07-237117Actual
1162052.002023-02-207165Actual
1017232.002023-01-217163Actual
2390660.002024-02-207116Actual
1227850.002023-02-207168Budget
694380.002022-10-237114Budget
38351123.002025-03-237114Actual
2290134.002024-01-217116Actual
1587922.002023-06-237146Actual
3602431.002025-01-217173Actual
2774166.722024-05-2271112Actual
2123879.872023-11-237128Actual
1067480.002023-01-217136Budget
3543879.872024-12-217168Actual
81763.002022-04-227117Actual
946170.002022-12-217116Budget
1611699.572023-06-237128Actual
3472381.962024-11-2271613Actual
2600124.002024-04-217116Actual
2410293.002024-02-207117Actual
17556124.002023-08-237113Actual
634760.002022-09-227166Budget
1194853.002023-02-207166Actual
1174840.002023-02-207126Budget
483490.002022-08-237115Budget
26370.002022-04-227164Budget
1817870.782023-08-237128Actual
839126.002022-11-237126Actual
36434198.002025-01-217117Actual
2788795.992024-05-2271213Actual
1673796.002023-07-237115Actual
1184440.002023-02-207146Actual
3894797.572025-03-2371111Actual
1724022.042023-07-2371111Actual
3900239.062025-03-2371311Actual
3153685.002024-09-217164Actual
20183158.662023-10-237118Actual
12030100.002023-02-207117Budget
3864424.002025-03-237156Actual
38827179.872025-03-237118Actual
2484253.002024-03-227115Actual
1832417.782023-08-2371311Actual
404230.002022-07-237156Budget
251170.002022-06-237164Budget
205302.892023-10-2371212Actual
497560.002022-08-237116Budget
1334950.002023-03-237128Budget
128330.002022-05-237173Budget
2548628.422024-03-2271611Actual
11419128.002023-02-207114Actual
726840.002022-10-237126Budget
3215227.362024-09-2171311Actual
634627.002022-09-227166Actual
806360.002022-11-237114Actual
997554.112022-12-217128Actual
3217927.362024-09-2171411Actual
272832.002022-06-237116Actual
80149.002022-11-237173Actual
194290.002022-05-237117Budget
3717329.002025-02-207173Actual
1974154.002023-10-237164Actual
53416.002022-04-227126Actual
2336619.912024-01-2171311Actual
3832320.002025-03-237173Actual
834353.002022-11-237116Actual
507229.002022-08-237136Actual
3897534.802025-03-2371211Actual
2425470.782024-02-207168Actual
35966114.002025-01-217163Actual
1049580.002023-01-217165Budget
175550.002022-05-237146Budget
2174083.002023-12-217114Actual
14009130.002023-04-227117Actual
938080.002022-12-217165Budget
577040.002022-09-227173Budget
2649822.042024-04-2171411Actual
483364.002022-08-237115Actual
2713039.002024-05-227116Actual
30256150.002024-08-227113Actual
25225108.662024-03-227118Actual
2992832.672024-07-2271411Actual
2673757.392024-04-2171213Actual
31977220.782024-09-217118Actual
1321980.002023-03-237167Budget
3487329.002024-12-217173Actual
992680.002022-12-217118Budget
29164109.002024-07-227163Actual
1371586.002023-04-227115Actual
91379.002022-12-217173Actual
624223.002022-09-227146Actual
2271699.002024-01-217114Actual
37737158.662025-02-207168Actual
675760.002022-10-237113Budget
32753152.002024-10-227165Actual
22596156.002024-01-217113Actual
859050.002022-11-237166Budget
26234140.002024-04-217167Actual
1030071.002023-01-217114Actual
234207.142024-01-2171511Actual
34132221.002024-11-227117Actual
3514275.002024-12-217136Actual
2641632.672024-04-2171111Actual
389823.002022-07-237126Actual
1287618.002023-03-237126Actual
563160.002022-09-227113Budget
1487360.002023-05-237136Actual
2103020.002023-11-237156Actual
1706183.002023-07-237167Actual
3079393.002024-08-227167Actual
2647122.042024-04-2171311Actual
218850.002022-05-237168Budget
3672944.382025-01-2171411Actual
2183286.002023-12-217115Actual

Generated 2025-05-22 12:43:22.435 UTC