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

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-12-167163Budget
3014046.872024-08-1471113Actual
423956.002022-08-157167Actual
601860.002022-10-157165Budget
848720.002022-12-167146Actual
205302.892023-11-1571212Actual
2649822.042024-05-1471411Actual
33751140.002024-12-157114Actual
194190.002022-06-157117Actual
569032.002022-10-157163Actual
2691949.002024-06-147173Actual
37294176.002025-03-157115Actual
2333915.652024-02-1371211Actual
609860.002022-10-157116Budget
726913.002022-11-157126Actual
1564676.002023-07-167164Actual
844065.002022-12-167136Actual
249626.002024-04-147126Actual
2092344.002023-12-167116Actual
1241846.002023-04-157163Actual
25225108.662024-04-147118Actual
272832.002022-07-167116Actual
2478354.002024-04-147164Actual
2404443.002024-03-147166Actual
1552691.002023-07-167163Actual
240730.002022-07-167173Budget
1974154.002023-11-157164Actual
154023.952023-06-1571112Actual
67840.002022-05-157156Budget
95990.002022-05-157118Budget
37737158.662025-03-157168Actual
826180.002022-12-167165Budget
3289345.002024-11-147146Actual
3114649.702024-09-1471112Actual
170870.002022-06-157136Budget
38231107.002025-04-157113Actual
853429.002022-12-167156Actual
2127149.572023-12-167168Actual
3926855.642025-04-1571113Actual
722170.002022-11-157116Budget
2304034.002024-02-137166Actual
997554.112023-01-137128Actual
3354281.962024-11-1471213Actual
1115250.002023-02-137168Budget
3629268.002025-02-137136Actual
2987417.782024-08-1471211Actual
37115146.002025-03-157163Actual
1331110.002022-06-157114Budget
450760.002022-09-157113Budget
142548.212023-05-1571211Actual
324750.002022-07-167128Budget
10906100.002023-02-137117Budget
3153685.002024-10-147164Actual
3699273.182025-02-1371213Actual
26200195.002024-05-147117Actual
1194853.002023-03-157166Actual
1587922.002023-07-167146Actual
1334950.002023-04-157128Budget
577116.002022-10-157173Actual
1841119.912023-09-1571611Actual
40349.002022-05-157165Actual
1340860.172023-04-157168Actual
806360.002022-12-167114Actual
19622114.002023-11-157163Actual
30759136.002024-09-147117Actual
399540.002022-08-157146Budget
240615.002022-07-167173Actual
174411.822023-08-1571112Actual
937949.002023-01-137165Actual
143995.012023-05-1571112Actual
1067480.002023-02-137136Budget
1932914.592023-10-1571311Actual
1428125.232023-05-1571311Actual
1531023.102023-06-1571411Actual
2434111.402024-03-1471211Actual
2472218.002024-04-147173Actual
3670253.952025-02-1371311Actual
1371586.002023-05-157115Actual
27361101.002024-06-147167Actual
164663.952023-07-1671612Actual
661750.002022-10-157128Budget
1776861.002023-09-157115Actual
1208945.002023-03-157167Actual
106349.572022-05-157168Actual
2493534.002024-04-147116Actual
266516.082024-05-1471612Actual
2883465.652024-07-1571611Actual
2390660.002024-03-147116Actual
163177.142023-07-1671511Actual
2197954.002024-01-137136Actual
24630175.002024-04-147113Actual
3034839.002024-09-147173Actual
3469246.872024-12-1571213Actual
1475947.002023-06-157165Actual
1667846.002023-08-157164Actual
63039.002022-05-157146Actual
1003338.962023-01-137168Actual
1381043.002023-05-157116Actual
235426.082024-02-1371612Actual
20090100.002023-11-157117Actual
1170180.002023-03-157116Budget
33785156.002024-12-157164Actual
1815088.962023-09-157118Actual
3259829.002024-11-147173Actual
3345677.362024-11-1471612Actual
1359336.002023-05-157173Actual
2715715.002024-06-147126Actual
581860.002022-10-157114Actual
555043.512022-09-157168Actual
1301925.002023-04-157156Actual
2754087.992024-06-1471111Actual
3687412.462025-02-1371212Actual
3631855.002025-02-137146Actual
938080.002023-01-137165Budget
1389130.002023-05-157146Actual
3894797.572025-04-1571111Actual
81890.002022-05-157117Budget
3514275.002025-01-137136Actual
2895467.782024-07-1571612Actual
287350.002022-07-167146Budget
946170.002023-01-137116Budget
34253126.842024-12-157128Actual
1724022.042023-08-1571111Actual
3502890.002025-01-137165Actual
3856424.002025-04-157126Actual
239338.002024-03-147126Actual
1227850.002023-03-157168Budget
2647122.042024-05-1471311Actual
544390.002022-09-157118Budget
288019.272024-07-1571511Actual
17556124.002023-09-157113Actual
595772.002022-10-157115Actual
1817870.782023-09-157128Actual
2578327.002024-05-147173Actual
394747.002022-08-157136Actual
2614029.002024-05-147166Actual
225061.822024-01-1371112Actual
3295146.002024-11-147166Actual
30503103.002024-09-147165Actual
1738229.482023-08-1571611Actual
193023.952023-10-1571211Actual
746835.002022-11-157166Actual
1764823.002023-09-157173Actual
146990.002022-06-157115Actual
675760.002022-11-157113Budget
2990139.062024-08-1471311Actual
2534525.232024-04-1471111Actual
779528.352022-11-157168Actual
363235.002022-08-157164Actual
128330.002022-06-157173Budget
2413570.002024-03-147167Actual
3844491.002025-04-157115Actual
3634424.002025-02-137156Actual
2103020.002023-12-167156Actual
1434014.592023-05-1571611Actual
3019892.482024-08-1471613Actual
1688566.002023-08-157136Actual
867164.002022-12-167117Actual
3223865.652024-10-1471611Actual
648856.002022-10-157167Actual
1900329.002023-10-157166Actual
1886525.002023-10-157116Actual
6569137.452022-10-157118Actual
1297235.002023-04-157146Actual
34564.002022-05-157115Actual
1989329.002023-11-157116Actual
1513655.632023-06-157128Actual
601742.002022-10-157165Actual
2065293.002023-12-167163Actual
726840.002022-11-157126Budget
1892039.002023-10-157136Actual
2954321.002024-08-147156Actual
144262.892023-05-1571212Actual
3324944.382024-11-1471211Actual
2003235.002023-11-157166Actual
2095011.002023-12-167126Actual
1062440.002023-02-137126Budget
38351123.002025-04-157114Actual
1260783.002023-04-157164Actual
1805785.002023-09-157117Actual
1611699.572023-07-167128Actual
1221954.112023-03-157128Actual
38827179.872025-04-157118Actual
2105925.002023-12-167166Actual
859050.002022-12-167166Budget
1997419.002023-11-157146Actual
3555244.382025-01-1371311Actual
33877137.002024-12-157165Actual
3457328.422024-12-1571212Actual
2874753.952024-07-1571311Actual
1129160.002023-03-157163Budget
399431.002022-08-157146Actual
1115140.482023-02-137168Actual
27768.002022-07-167126Actual
3563837.992025-01-1371611Actual
195316.082023-10-1571612Actual
186150.002022-06-157166Budget
277730.002022-07-167126Budget
34815137.002025-01-137163Actual
3079393.002024-09-147167Actual
595890.002022-10-157115Budget
3814392.482025-03-1571213Actual
3859256.002025-04-157136Actual
389823.002022-08-157126Actual
1025214.002023-02-137173Actual
1416588.962023-05-157168Actual
2996165.652024-08-1471611Actual
152960.002022-06-157165Actual
48631.002022-05-157116Actual
3664797.572025-02-1371111Actual
229288.002024-02-137126Actual
1082535.002023-02-137166Actual
1481834.002023-06-157116Actual
932356.002023-01-137115Actual
812080.002022-12-167164Budget
2877432.672024-07-1571411Actual
12688100.002023-04-157115Budget
311735.002022-07-167167Actual
1654.002022-05-157113Actual
839126.002022-12-167126Actual
2756826.292024-06-1471211Actual
1386533.002023-05-157136Actual
3569742.252025-01-1371112Actual
1718169.262023-08-157168Actual
2966778.002024-08-147167Actual
3126627.572024-09-1471113Actual
1865218.002023-10-157173Actual
3281253.002024-11-147116Actual
251036.002022-07-167164Actual
1282980.002023-04-157116Budget
3100017.782024-09-1471211Actual
37201117.002025-03-157114Actual
2300826.002024-02-137156Actual
1241960.002023-04-157163Budget
614718.002022-10-157126Actual
787660.002022-12-167113Budget
1635025.232023-07-1671611Actual
946053.002023-01-137116Actual
208085.932022-06-157118Actual
3372344.002024-12-157173Actual
1194960.002023-03-157166Budget
30376123.002024-09-147114Actual
3399143.002024-12-157136Actual
19708101.002023-11-157114Actual
3179528.002024-10-147156Actual
205110.002022-05-157114Budget
7688107.142022-11-157118Actual
33221109.272024-11-1471111Actual
26947234.002024-06-147114Actual
1712099.572023-08-157118Actual
277697.142024-06-1471212Actual
38265127.002025-04-157163Actual
16524136.002023-08-157113Actual
2602811.002024-05-147126Actual
2100435.002023-12-167146Actual
3914848.632025-04-1571112Actual
2336619.912024-02-1371311Actual
292040.002022-07-167156Budget
3572525.232025-01-1371212Actual
3853770.002025-04-157116Actual
404113.002022-08-157156Actual
3746830.002025-03-157146Actual
215633.952023-12-1671612Actual
2516693.002024-04-147167Actual
418290.002022-08-157117Budget
1938310.332023-10-1571511Actual
28011122.002024-07-157163Actual
2590686.002024-05-147115Actual
3351541.602024-11-1471113Actual
2425470.782024-03-147168Actual
442538.962022-08-157168Actual
3516832.002025-01-137146Actual
731880.002022-11-157136Budget
14514109.002023-06-157113Actual
754950.002022-11-157117Actual
26861117.002024-06-147163Actual
1522825.232023-06-1571111Actual
3117428.422024-09-1471212Actual
978790.002023-01-137117Budget
1495730.002023-06-157166Actual
20499.002022-05-157114Actual
530464.002022-09-157117Actual
1067376.002023-02-137136Actual
2073883.002023-12-167114Actual
1528313.532023-06-1571311Actual
20183158.662023-11-157118Actual
2655824.162024-05-1471611Actual
2943639.002024-08-147116Actual
10440104.002023-02-137115Actual
2244725.232024-01-1371611Actual
714070.002022-11-157165Actual
144566.082023-05-1571612Actual
3132492.482024-09-1471613Actual
1254685.002023-04-157114Actual
1394929.002023-05-157166Actual
834353.002022-12-167116Actual
29164109.002024-08-147163Actual
3540596.542025-01-137128Actual
614640.002022-10-157126Budget
22214141.992024-01-137118Actual
773750.002022-11-157128Budget
28097172.002024-07-157114Actual
1472575.002023-06-157115Actual
1770.002022-05-157113Budget
2177360.002024-01-137164Actual
1374970.002023-05-157165Actual
3717329.002025-03-157173Actual
3744280.002025-03-157136Actual
34781150.002025-01-137113Actual
291923.002022-07-167156Actual
265255.012024-05-1471511Actual
23634105.002024-03-147163Actual
708280.002022-11-157115Budget
1877270.002023-10-157115Actual
978880.002023-01-137117Actual
3587592.482025-01-1371613Actual
15730.002022-05-157173Budget
464414.002022-09-157173Actual
955780.002023-01-137136Budget
114770.002022-06-157113Budget
1104490.002023-02-137118Budget
2673757.392024-05-1471213Actual
2381370.002024-03-147115Actual
984680.002023-01-137167Budget
31595176.002024-10-147115Actual
21621109.002024-01-137113Actual
2135819.912023-12-1671211Actual
3472381.962024-12-1571613Actual
886061.692022-12-167128Actual
502340.002022-09-157126Budget
3557944.382025-01-1371411Actual
153070.002022-06-157165Budget
1062525.002023-02-137126Actual
20211107.142023-11-157128Actual
700056.002022-11-157164Actual
180240.002022-06-157156Budget
2949156.002024-08-147136Actual
442650.002022-08-157168Budget
3761793.002025-03-157167Actual
3171518.002024-10-147126Actual
7550.002022-05-157163Budget
1170068.002023-03-157116Actual
1362188.002023-05-157114Actual
2608229.002024-05-147146Actual
629030.002022-10-157156Budget
305760.002022-07-167117Actual
1109250.002023-02-137128Budget
549138.962022-09-157128Actual
183786.082023-09-1571511Actual
1463366.002023-06-157114Actual
2726954.002024-06-147166Actual
1492527.002023-06-157156Actual
1184560.002023-03-157146Budget
245146.082024-03-1471112Actual
1209080.002023-03-157167Budget
2525369.262024-04-147128Actual
853340.002022-12-167156Budget
13160104.002023-04-157117Actual
456550.002022-09-157163Budget
2892110.332024-07-1571212Actual
338430.002022-08-157113Actual
1706183.002023-08-157167Actual
3141668.002024-10-147163Actual
2044423.102023-11-1571611Actual
356069.272025-01-1371511Actual
35377205.632025-01-137118Actual
1809162.002023-09-157167Actual
2466478.002024-04-147163Actual
648770.002022-10-157167Budget
1302040.002023-04-157156Budget
30913141.992024-09-147168Actual
2097846.002023-12-167136Actual
587760.002022-10-157164Budget
20618175.002023-12-167113Actual
5819110.002022-10-157114Budget
19800107.002023-11-157115Actual
36144158.002025-02-137115Actual
3908952.892025-04-1571611Actual
867290.002022-12-167117Budget
1003440.002023-01-137168Budget
3543879.872025-01-137168Actual
18560145.002023-10-157113Actual
1655891.002023-08-157163Actual
30852296.542024-09-147118Actual
681550.002022-11-157163Budget
3454569.912024-12-1571112Actual
226839.002022-07-167113Actual
264870.002022-07-167165Budget
2012462.002023-11-157167Actual
1770968.002023-09-157164Actual
760880.002022-11-157167Budget
31629122.002024-10-147165Actual
793424.002022-12-167163Actual
899839.002023-01-137113Actual
667650.002022-10-157168Budget
30469114.002024-09-147115Actual
2086488.002023-12-167165Actual
330343.512022-07-167168Actual
1788813.002023-09-157126Actual
334238.212024-11-1471212Actual
1179880.002023-03-157136Budget
3905611.402025-04-1571511Actual
170759.002022-06-157136Actual
31382193.002024-10-147113Actual
33631205.002024-12-157113Actual
2542715.652024-04-1471411Actual
489460.002022-09-157165Budget
1821082.902023-09-157168Actual
2600124.002024-05-147116Actual
436854.112022-08-157128Actual
859136.002022-12-167166Actual
1189140.002023-03-157156Budget
1871360.002023-10-157164Actual
1322045.002023-04-157167Actual
3487329.002025-01-137173Actual
2682798.002024-06-147113Actual
34935135.002025-01-137164Actual
1156072.002023-03-157115Actual
1221850.002023-03-157128Budget
1599578.002023-07-167117Actual
212849.572022-06-157128Actual
147090.002022-06-157115Budget
1184440.002023-03-157146Actual
3217927.362024-10-1471411Actual
152566.082023-06-1571211Actual
33101220.782024-11-147118Actual
549050.002022-09-157128Budget
2345229.482024-02-1371611Actual
23132104.002024-02-137167Actual
746950.002022-11-157166Budget
768980.002022-11-157118Budget
464540.002022-09-157173Budget
1307835.002023-04-157166Actual
16088160.182023-07-167118Actual
2907246.872024-07-1571613Actual
2957552.002024-08-147166Actual
2290134.002024-02-137116Actual
624223.002022-10-157146Actual
3573110.002022-08-157114Budget
37235156.002025-03-157164Actual
3120799.702024-09-1471612Actual
53416.002022-05-157126Actual
114650.002022-06-157113Actual
1413279.872023-05-157128Actual
3511422.002025-01-137126Actual
1025330.002023-02-137173Budget
3238934.592024-10-1471113Actual
713980.002022-11-157165Budget
1487360.002023-06-157136Actual
3684639.062025-02-1371112Actual
2718575.002024-06-147136Actual
609932.002022-10-157116Actual
28572148.052024-07-157118Actual
2484253.002024-04-147115Actual
3428582.902024-12-157168Actual
1968052.002023-11-157173Actual
28513100.002024-07-157167Actual
1941529.482023-10-1571611Actual
32626148.002024-11-147114Actual
1174930.002023-03-157126Actual
23191107.142024-02-137118Actual
3847876.002025-04-157165Actual
1791652.002023-09-157136Actual
3016773.182024-08-1471213Actual
3004811.402024-08-1471212Actual
970750.002023-01-137166Budget
218850.002022-06-157168Budget
1179776.002023-03-157136Actual
3702392.482025-02-1371613Actual
3602431.002025-02-137173Actual
424070.002022-08-157167Budget
554950.002022-09-157168Budget
1109348.052023-02-137128Actual
11418110.002023-03-157114Budget
26295166.242024-05-147118Actual
918480.002023-01-137114Budget
32038110.172024-10-147168Actual
675639.002022-11-157113Actual
100637.452022-05-157128Actual
186020.002022-06-157166Actual
3330322.042024-11-1471411Actual
3407433.002024-12-157166Actual
19095104.002023-10-157167Actual
2671027.572024-05-1471113Actual
11559100.002023-03-157115Budget
1162052.002023-03-157165Actual
642790.002022-10-157117Budget
36527248.062025-02-137118Actual
924380.002023-01-137164Budget
16029104.002023-07-167167Actual
38385114.002025-04-157164Actual
1880698.002023-10-157165Actual
2504218.002024-04-147156Actual
2922229.002024-08-147173Actual
34344109.272024-12-1571111Actual
2436813.532024-03-1471311Actual
2984668.852024-08-1471111Actual
2548628.422024-04-1471611Actual
1235880.002023-04-157113Budget
1714855.632023-08-157128Actual
741240.002022-11-157156Budget
2768239.062024-06-1471611Actual
3366595.002024-12-157163Actual
28633138.962024-07-157168Actual
1484522.002023-06-157126Actual
694277.002022-11-157114Actual
628921.002022-10-157156Actual
205608.212023-11-1571612Actual
2946318.002024-08-147126Actual
14547114.002023-06-157163Actual
19154173.812023-10-157118Actual
873256.002022-12-167167Actual
195012.892023-10-1571212Actual
1292651.002023-04-157136Actual
955839.002023-01-137136Actual
100750.002022-05-157128Budget
34690.002022-05-157115Budget
255455.012024-04-1471112Actual
3897534.802025-04-1571211Actual
2951735.002024-08-147146Actual
432190.002022-08-157118Budget
834270.002022-12-167116Budget
577040.002022-10-157173Budget
161047.002022-06-157116Actual
522360.002022-09-157166Budget
36588123.812025-02-137168Actual
1693722.002023-08-157156Actual
1076717.002023-02-137156Actual
2372076.002024-03-147114Actual
2133022.042023-12-1671111Actual
37584124.002025-03-157117Actual
36434198.002025-02-137117Actual
138970.002022-06-157164Budget
1516979.872023-06-157168Actual
2610817.002024-05-147156Actual
1683054.002023-08-157116Actual
245411.822024-03-1471212Actual
1249830.002023-04-157173Budget
27327132.002024-06-147117Actual
344550.002022-08-157163Budget
3752646.002025-03-157166Actual
3061737.002024-09-147136Actual
2165478.002024-01-137163Actual
1620834.802023-07-1671111Actual
91379.002023-01-137173Actual
2147223.102023-12-1671611Actual
1260690.002023-04-157164Budget
3437213.532024-12-1571211Actual
1780268.002023-09-157165Actual
1017232.002023-02-137163Actual
436950.002022-08-157128Budget
536142.002022-09-157167Actual
4693110.002022-09-157114Budget
120350.002022-06-157163Budget
960526.002023-01-137146Actual
21151104.002023-12-167167Actual
881364.722022-12-167118Actual
634760.002022-10-157166Budget
450644.002022-09-157113Actual
1147993.002023-03-157164Actual
1076840.002023-02-137156Budget
3244864.412024-10-1471613Actual
507229.002022-09-157136Actual
1217090.002023-03-157118Budget
2275046.002024-02-137164Actual
1129036.002023-03-157163Actual
3384482.002024-12-157115Actual
58470.002022-05-157136Budget
58335.002022-05-157136Actual
133099.002022-06-157114Actual
1489916.002023-06-157146Actual
21210195.022023-12-167118Actual
68958.002022-11-157173Actual
40470.002022-05-157165Budget
1330190.002023-04-157118Budget
3637627.002025-02-137166Actual
3787832.672025-03-1571411Actual
3817369.672025-03-1571613Actual
165814.002022-06-157126Actual
2035713.532023-11-1571311Actual
29633221.002024-08-147117Actual
1057780.002023-02-137116Budget
3174340.002024-10-147136Actual
138848.002022-06-157164Actual
3902965.652025-04-1571411Actual
2572389.002024-05-147163Actual
497560.002022-09-157116Budget
175550.002022-06-157146Budget
297642.002022-07-167166Actual
232750.002022-07-167163Budget
410160.002022-08-157166Budget
1561255.002023-07-167114Actual
2833780.002024-07-157136Actual

Generated 2025-06-14 13:39:51.880 UTC