[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-12-187115Actual
1434014.592023-11-1771611Actual
1137010.002023-09-177173Actual
577040.002023-04-197173Budget
1170180.002023-09-177116Budget
3782411.402025-09-1771211Actual
67718.002022-11-177156Actual
11559100.002023-09-177115Budget
3717329.002025-09-177173Actual
595890.002023-04-197115Budget
5819110.002023-04-197114Budget
19095104.002024-04-187167Actual
37737158.662025-09-177168Actual
2390660.002024-09-167116Actual
3502890.002025-07-187165Actual
256036.082024-10-1771612Actual
3295146.002025-05-197166Actual
3799644.382025-09-1771112Actual
31595176.002025-04-187115Actual
3223865.652025-04-1871611Actual
754950.002023-05-207117Actual
20211107.142024-05-197128Actual
385160.002023-02-177116Budget
937949.002023-07-187165Actual
29164109.002025-02-167163Actual
1685716.002024-02-177126Actual
182976.082024-03-1971211Actual
2504218.002024-10-177156Actual
960440.002023-07-187146Budget
234207.142024-08-1771511Actual
2398722.002024-09-167146Actual
3008158.212025-02-1671612Actual
913630.002023-07-187173Budget
1025214.002023-08-187173Actual
2673757.392024-11-1671213Actual
1235972.002023-10-187113Actual
2177360.002024-07-177164Actual
2975482.902025-02-167128Actual
25940105.002024-11-167165Actual
28513100.002025-01-177167Actual
3316279.872025-05-197168Actual
1189212.002023-09-177156Actual
1974154.002024-05-197164Actual
2872015.652025-01-1771211Actual
3428582.902025-06-197168Actual
1123280.002023-09-177113Budget
3516832.002025-07-187146Actual
714070.002023-05-207165Actual
21151104.002024-06-197167Actual
4692120.002023-03-207114Actual
2649822.042024-11-1671411Actual
1579833.002024-01-187116Actual
1189140.002023-09-177156Budget
58470.002022-11-177136Budget
34781150.002025-07-187113Actual
965240.002023-07-187156Budget
997554.112023-07-187128Actual
3182739.002025-04-187166Actual
970750.002023-07-187166Budget
731880.002023-05-207136Budget
26370.002022-11-177164Budget
978790.002023-07-187117Budget
3330322.042025-05-1971411Actual
21210195.022024-06-197118Actual
965110.002023-07-187156Actual
1569.002022-11-177173Actual
793550.002023-06-207163Budget
2138517.782024-06-1971311Actual
3291924.002025-05-197156Actual
39295103.012025-10-1871213Actual
2707164.002024-12-177165Actual
2192439.002024-07-177116Actual
1241846.002023-10-187163Actual
120350.002022-12-187163Budget
3549768.852025-07-1871111Actual
806280.002023-06-207114Budget
859136.002023-06-207166Actual
240615.002023-01-187173Actual
2949156.002025-02-167136Actual
205032.892024-05-1971112Actual
2206349.002024-07-177166Actual
2990139.062025-02-1671311Actual
288019.272025-01-1771511Actual
28572148.052025-01-177118Actual
15015156.002023-12-187117Actual
100637.452022-11-177128Actual
736423.002023-05-207146Actual
215316.082024-06-1971112Actual
2754087.992024-12-1771111Actual
37704141.992025-09-177128Actual
194190.002022-12-187117Actual
1413279.872023-11-177128Actual
174682.892024-02-1771212Actual
3354281.962025-05-1971213Actual
2384753.002024-09-167165Actual
324641.992023-01-187128Actual
2238825.232024-07-1771311Actual
722035.002023-05-207116Actual
2336619.912024-08-1771311Actual
726840.002023-05-207126Budget
1841119.912024-03-1971611Actual
2788795.992024-12-1771213Actual
195012.892024-04-1871212Actual
244226.082024-09-1671511Actual
259290.002023-01-187115Budget
1184560.002023-09-177146Budget
1209080.002023-09-177167Budget
26200195.002024-11-167117Actual
34815137.002025-07-187163Actual
33042152.002025-05-197167Actual
3132492.482025-03-1971613Actual
15492187.002024-01-187113Actual
3932769.672025-10-1871613Actual
1481834.002023-12-187116Actual
1770968.002024-03-197164Actual
1340860.172023-10-187168Actual
48760.002022-11-177116Budget
2877432.672025-01-1771411Actual
2215578.002024-07-177167Actual
3105444.382025-03-1971411Actual
3114649.702025-03-1971112Actual
516630.002023-03-207156Budget
1179880.002023-09-177136Budget
3587592.482025-07-1871613Actual
826180.002023-06-207165Budget
984530.002023-07-187167Actual
1799933.002024-03-197166Actual
3552534.802025-07-1871211Actual
3637627.002025-08-187166Actual
3233066.722025-04-1871612Actual
128330.002022-12-187173Budget
3088070.782025-03-197128Actual
3108752.892025-03-1971611Actual
27361101.002024-12-177167Actual
2300826.002024-08-177156Actual
741240.002023-05-207156Budget
265255.012024-11-1671511Actual
1558431.002024-01-187173Actual
1941529.482024-04-1871611Actual
199956.002022-12-187167Actual
1759085.002024-03-197163Actual
146990.002022-12-187115Actual
2605641.002024-11-167136Actual
2012462.002024-05-197167Actual
32660109.002025-05-197164Actual
152566.082023-12-1871211Actual
905750.002023-07-187163Budget
138848.002022-12-187164Actual
689430.002023-05-207173Budget
106349.572022-11-177168Actual
1202952.002023-09-177117Actual
2966778.002025-02-167167Actual
3581632.832025-07-1871113Actual
2671027.572024-11-1671113Actual
73436.002022-11-177166Actual
23098117.002024-08-177117Actual
2828275.002025-01-177116Actual
2516693.002024-10-177167Actual
760880.002023-05-207167Budget
214396.082024-06-1971511Actual
95990.002022-11-177118Budget
245146.082024-09-1671112Actual
1383713.002023-11-177126Actual
609932.002023-04-197116Actual
1035854.002023-08-187164Actual
165814.002022-12-187126Actual
3345677.362025-05-1971612Actual
3557944.382025-07-1871411Actual
31502197.002025-04-187114Actual
12688100.002023-10-187115Budget
642790.002023-04-197117Budget
924380.002023-07-187164Budget
3746830.002025-09-177146Actual
3785151.822025-09-1771311Actual
456428.002023-03-207163Actual
2813093.002025-01-177164Actual
194290.002022-12-187117Budget
2895467.782025-01-1771612Actual
773623.812023-05-207128Actual
1886525.002024-04-187116Actual
2892110.332025-01-1771212Actual
205302.892024-05-1971212Actual
1115250.002023-08-187168Budget
80149.002023-06-207173Actual
13160104.002023-10-187117Actual
3696546.872025-08-1871113Actual
848640.002023-06-207146Budget
3670253.952025-08-1871311Actual
3914848.632025-10-1871112Actual
34935135.002025-07-187164Actual
2542715.652024-10-1771411Actual
3200582.902025-04-187128Actual
1516979.872023-12-187168Actual
3752646.002025-09-177166Actual
946053.002023-07-187116Actual
502214.002023-03-207126Actual
839126.002023-06-207126Actual
48631.002022-11-177116Actual
746835.002023-05-207166Actual
787660.002023-06-207113Budget
859050.002023-06-207166Budget
22214141.992024-07-177118Actual
2097846.002024-06-197136Actual
16029104.002024-01-187167Actual
23634105.002024-09-167163Actual
1585330.002024-01-187136Actual
2774166.722024-12-1771112Actual
1729522.042024-02-1771311Actual
193023.952024-04-1871211Actual
311870.002023-01-187167Budget
1614982.902024-01-187168Actual
34225128.362025-06-197118Actual
768980.002023-05-207118Budget
2786046.872024-12-1771113Actual
194742.892024-04-1871112Actual
251036.002023-01-187164Actual
483364.002023-03-207115Actual
932480.002023-07-187115Budget
27420220.782024-12-177118Actual
29787123.812025-02-167168Actual
2431331.612024-09-1671111Actual
1371586.002023-11-177115Actual
1017360.002023-08-187163Budget
1334855.632023-10-187128Actual
1487360.002023-12-187136Actual
1297360.002023-10-187146Budget
1552691.002024-01-187163Actual
1057780.002023-08-187116Budget
511940.002023-03-207146Budget
442538.962023-02-177168Actual
30759136.002025-03-197117Actual
2434111.402024-09-1671211Actual
950940.002023-07-187126Budget
629030.002023-04-197156Budget
225389.272024-07-1771612Actual
170870.002022-12-187136Budget
1635025.232024-01-1871611Actual
3572525.232025-07-1871212Actual
667549.572023-04-197168Actual
292040.002023-01-187156Budget
363235.002023-02-177164Actual
2889358.212025-01-1771112Actual
3897534.802025-10-1871211Actual
3469246.872025-06-1971213Actual
1184440.002023-09-177146Actual
11045141.992023-08-187118Actual
1208945.002023-09-177167Actual
2487661.002024-10-177165Actual
2764917.782024-12-1771511Actual
291923.002023-01-187156Actual
1897211.002024-04-187156Actual
14104107.142023-11-177118Actual
2548628.422024-10-1771611Actual
37676166.242025-09-177118Actual
2806929.002025-01-177173Actual
2171220.002024-07-177173Actual
522241.002023-03-207166Actual
114770.002022-12-187113Budget
1030071.002023-08-187114Actual
91379.002023-07-187173Actual
410047.002023-02-177166Actual
2030239.062024-05-1971111Actual
839040.002023-06-207126Budget
1696929.002024-02-177166Actual
787744.002023-06-207113Actual
3198122.302023-01-187118Actual
731759.002023-05-207136Actual
287223.002023-01-187146Actual
311735.002023-01-187167Actual
1590533.002024-01-187156Actual
272832.002023-01-187116Actual
212849.572022-12-187128Actual
507170.002023-03-207136Budget
2756826.292024-12-1771211Actual
432190.002023-02-177118Budget
634760.002023-04-197166Budget
3171518.002025-04-187126Actual
554950.002023-03-207168Budget
87549.002022-11-177167Actual
226970.002023-01-187113Budget
10440104.002023-08-187115Actual
2135819.912024-06-1971211Actual
867164.002023-06-207117Actual
2073883.002024-06-197114Actual
536270.002023-03-207167Budget
2943639.002025-02-167116Actual
955780.002023-07-187136Budget
918555.002023-07-187114Actual
1096493.002023-08-187167Actual
28223106.002025-01-177165Actual
356069.272025-07-1871511Actual
1334950.002023-10-187128Budget
3832320.002025-10-187173Actual
563044.002023-04-197113Actual
955839.002023-07-187136Actual
3176932.002025-04-187146Actual
186020.002022-12-187166Actual
2436813.532024-09-1671311Actual
1826935.872024-03-1971111Actual
1221850.002023-09-177128Budget
694380.002023-05-207114Budget
245455.002023-01-187114Actual
100750.002022-11-177128Budget
2655824.162024-11-1671611Actual
15108108.662023-12-187118Actual
3401740.002025-06-197146Actual
661750.002023-04-197128Budget
37328106.002025-09-177165Actual
614640.002023-04-197126Budget
483490.002023-03-207115Budget
1282980.002023-10-187116Budget
12547110.002023-10-187114Budget
997450.002023-07-187128Budget
138970.002022-12-187164Budget
11418110.002023-09-177114Budget
3004811.402025-02-1671212Actual
334238.212025-05-1971212Actual
1292651.002023-10-187136Actual
2284288.002024-08-177165Actual
259148.002023-01-187115Actual
1664463.002024-02-177114Actual
3861827.002025-10-187146Actual
205608.212024-05-1971612Actual
1241960.002023-10-187163Budget
200070.002022-12-187167Budget
3514275.002025-07-187136Actual
3847876.002025-10-187165Actual
1593726.002024-01-187166Actual
14514109.002023-12-187113Actual
330450.002023-01-187168Budget
3327622.042025-05-1971311Actual
713980.002023-05-207165Budget
3002048.632025-02-1671112Actual
23132104.002024-08-177167Actual
143995.012023-11-1771112Actual
18560145.002024-04-187113Actual
1489916.002023-12-187146Actual
2038414.592024-05-1971411Actual
1868059.002024-04-187114Actual
2466478.002024-10-177163Actual
1287618.002023-10-187126Actual
1260690.002023-10-187164Budget
3357381.962025-05-1971613Actual
2907246.872025-01-1771613Actual
502340.002023-03-207126Budget
3917622.042025-10-1871212Actual
1227850.002023-09-177168Budget
27768.002023-01-187126Actual
34564.002022-11-177115Actual
255455.012024-10-1771112Actual
544296.542023-03-207118Actual
3569742.252025-07-1871112Actual
29040138.102025-01-1771213Actual
1534322.042023-12-1871611Actual
180240.002022-12-187156Budget
1900329.002024-04-187166Actual
1673796.002024-02-177115Actual
619565.002023-04-197136Actual
3867652.002025-10-187166Actual
3396310.002025-06-197126Actual
20618175.002024-06-197113Actual
3445315.652025-06-1971511Actual
1217179.872023-09-177118Actual
33785156.002025-06-197164Actual
264870.002023-01-187165Budget
31629122.002025-04-187165Actual
1194960.002023-09-177166Budget
2401322.002024-09-167156Actual
215633.952024-06-1971612Actual
2445529.482024-09-1671611Actual
1655891.002024-02-177163Actual
3744280.002025-09-177136Actual
31885198.002025-04-187117Actual
924272.002023-07-187164Actual
1082460.002023-08-187166Budget
40349.002022-11-177165Actual
1809162.002024-03-197167Actual
1235880.002023-10-187113Budget
1706183.002024-02-177167Actual
1011580.002023-08-187113Budget
1780268.002024-03-197165Actual
183786.082024-03-1971511Actual
3014046.872025-02-1671113Actual
25225108.662024-10-177118Actual
2590686.002024-11-167115Actual
1626311.402024-01-1871311Actual
3894797.572025-10-1871111Actual
450760.002023-03-207113Budget
2127149.572024-06-197168Actual
1531023.102023-12-1871411Actual
21621109.002024-07-177113Actual
619670.002023-04-197136Budget
33101220.782025-05-197118Actual
389940.002023-02-177126Budget
3399143.002025-06-197136Actual
820180.002023-06-207115Budget
992680.002023-07-187118Budget
2100435.002024-06-197146Actual
2141225.232024-06-1971411Actual
31977220.782025-04-187118Actual
1927425.232024-04-1871111Actual
142548.212023-11-1771211Actual
1287740.002023-10-187126Budget
886150.002023-06-207128Budget
2676981.962024-11-1671613Actual
3631855.002025-08-187146Actual
164663.952024-01-1871612Actual
12030100.002023-09-177117Budget
1871360.002024-04-187164Actual
1076840.002023-08-187156Budget
938080.002023-07-187165Budget
25132109.002024-10-177117Actual
1968052.002024-05-197173Actual
577116.002023-04-197173Actual
20499.002022-11-177114Actual
114650.002022-12-187113Actual
249626.002024-10-177126Actual
779640.002023-05-207168Budget
31918124.002025-04-187167Actual
63039.002022-11-177146Actual
549138.962023-03-207128Actual
287350.002023-01-187146Budget
371490.002023-02-177115Budget
681440.002023-05-207163Actual
133099.002022-12-187114Actual
1067480.002023-08-187136Budget
24630175.002024-10-177113Actual
1194853.002023-09-177166Actual
174987.142024-02-1771612Actual
1322045.002023-10-187167Actual
1170068.002023-09-177116Actual
700180.002023-05-207164Budget
152960.002022-12-187165Actual
614718.002023-04-197126Actual
1918295.022024-04-187128Actual
624223.002023-04-197146Actual
245411.822024-09-1671212Actual
436950.002023-02-177128Budget
68958.002023-05-207173Actual
1865218.002024-04-187173Actual
726913.002023-05-207126Actual
1035990.002023-08-187164Budget
184703.952024-03-1971112Actual
3439932.672025-06-1971311Actual
1123376.002023-09-177113Actual
12829.002022-12-187173Actual
1391722.002023-11-177156Actual
1082535.002023-08-187166Actual
648770.002023-04-197167Budget
195316.082024-04-1871612Actual
475264.002023-03-207164Actual
3126627.572025-03-1971113Actual
3070144.002025-03-197166Actual
3215227.362025-04-1871311Actual
984680.002023-07-187167Budget
25689137.002024-11-167113Actual
1796820.002024-03-197156Actual
389823.002023-02-177126Actual
3761793.002025-09-177167Actual
2723721.002024-12-177156Actual
3129346.872025-03-1971213Actual
13499195.002023-11-177113Actual
3168870.002025-04-187116Actual
2381370.002024-09-167115Actual
23600166.002024-09-167113Actual
158256.002024-01-187126Actual
1877270.002024-04-187115Actual
53416.002022-11-177126Actual
2713039.002024-12-177116Actual
3814392.482025-09-1771213Actual
3153685.002025-04-187164Actual
29633221.002025-02-167117Actual
1003440.002023-07-187168Budget
2484253.002024-10-177115Actual
436854.112023-02-177128Actual
3664797.572025-08-1871111Actual
1738229.482024-02-1771611Actual
338430.002023-02-177113Actual
656890.002023-04-197118Budget
3885582.902025-10-187128Actual
918480.002023-07-187114Budget
3147429.002025-04-187173Actual
2000015.002024-05-197156Actual
2584566.002024-11-167164Actual
3741422.002025-09-177126Actual
1330190.002023-10-187118Budget
2721133.002024-12-177146Actual
14547114.002023-12-187163Actual
175432.002022-12-187146Actual
497423.002023-03-207116Actual
2493534.002024-10-177116Actual
2295666.002024-08-177136Actual
324750.002023-01-187128Budget
87670.002022-11-177167Budget
3179528.002025-04-187156Actual
801530.002023-06-207173Budget
352540.002023-02-177173Budget
3212522.042025-04-1871211Actual
507229.002023-03-207136Actual
2321970.782024-08-177128Actual
404113.002023-02-177156Actual
2534525.232024-10-1771111Actual
1932914.592024-04-1871311Actual
2133022.042024-06-1971111Actual
511820.002023-03-207146Actual
2271699.002024-08-177114Actual
1115140.482023-08-187168Actual
834353.002023-06-207116Actual
1892039.002024-04-187136Actual
2472218.002024-10-177173Actual
3079393.002025-03-197167Actual
3779660.332025-09-1771111Actual
1564676.002024-01-187164Actual
2600124.002024-11-167116Actual
1297235.002023-10-187146Actual
2071023.002024-06-197173Actual
2325288.962024-08-177168Actual
32038110.172025-04-187168Actual
282670.002023-01-187136Budget
19154173.812024-04-187118Actual
1791652.002024-03-197136Actual
162366.082024-01-1871211Actual
26234140.002024-11-167167Actual
1983447.002024-05-197165Actual
1129036.002023-09-177163Actual
2540017.782024-10-1771311Actual
37115146.002025-09-177163Actual
30376123.002025-03-197114Actual
1570579.002024-01-187115Actual
950818.002023-07-187126Actual
992782.902023-07-187118Actual
38385114.002025-10-187164Actual
3540596.542025-07-187128Actual
2372076.002024-09-167114Actual
2937776.002025-02-167165Actual
35318101.002025-07-187167Actual
266516.082024-11-1671612Actual
25811128.002024-11-167114Actual
1573944.002024-01-187165Actual
1217090.002023-09-177118Budget
1282854.002023-10-187116Actual
2203113.002024-07-177156Actual
1049691.002023-08-187165Actual
2065293.002024-06-197163Actual
418290.002023-02-177117Budget
2545410.332024-10-1771511Actual
344550.002023-02-177163Budget
899960.002023-07-187113Budget
661637.452023-04-197128Actual
20090100.002024-05-197117Actual
229288.002024-08-177126Actual
806360.002023-06-207114Actual
1495730.002023-12-187166Actual
3690683.742025-08-1871612Actual
2455110.002023-01-187114Budget
394870.002023-02-177136Budget
2614029.002024-11-167166Actual
522360.002023-03-207166Budget
6569137.452023-04-197118Actual
22121100.002024-07-177117Actual
2105925.002024-06-197166Actual
1389130.002023-11-177146Actual
208085.932022-12-187118Actual
760772.002023-05-207167Actual
3702392.482025-08-1871613Actual
33221109.272025-05-1971111Actual
36144158.002025-08-187115Actual
13533100.002023-11-177163Actual
38734104.002025-10-187117Actual
3926855.642025-10-1871113Actual
1162052.002023-09-177165Actual
3466564.412025-06-1971113Actual
2987417.782025-02-1671211Actual
3281253.002025-05-197116Actual
1835122.042024-03-1971411Actual
3457328.422025-06-1971212Actual
2869268.852025-01-1771111Actual
2003235.002024-05-197166Actual
2241523.102024-07-1771411Actual
32753152.002025-05-197165Actual
456550.002023-03-207163Budget
497560.002023-03-207116Budget
1504978.002023-12-187167Actual
634627.002023-04-197166Actual
2842149.002025-01-177166Actual
1794222.002024-03-197146Actual
29284114.002025-02-167164Actual
3448669.912025-06-1971611Actual
27039131.002024-12-177115Actual
1428125.232023-11-1771311Actual
1156072.002023-09-177115Actual
154346.082023-12-1871612Actual

Generated 2025-12-17 17:44:08.463 UTC