[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-05-217166Actual
2083188.002023-11-227115Actual
356069.272024-12-2071511Actual
1072160.002023-01-207146Budget
1889218.002023-09-217126Actual
1714855.632023-07-227128Actual
1729522.042023-07-2271311Actual
3678765.652025-01-2071611Actual
3120799.702024-08-2171612Actual
1900329.002023-09-217166Actual
34132221.002024-11-217117Actual
3399143.002024-11-217136Actual
1805785.002023-08-227117Actual
2748160.172024-05-217168Actual
2806929.002024-06-217173Actual
311870.002022-06-227167Budget
1184560.002023-02-197146Budget
1897211.002023-09-217156Actual
1184440.002023-02-197146Actual
385059.002022-07-227116Actual
26861117.002024-05-217163Actual
3602431.002025-01-207173Actual
2713039.002024-05-217116Actual
29343106.002024-07-217115Actual
2224288.962023-12-207128Actual
1057780.002023-01-207116Budget
40349.002022-04-217165Actual
2227448.052023-12-207168Actual
1371586.002023-04-217115Actual
1466653.002023-05-227164Actual
768980.002022-10-227118Budget
33877137.002024-11-217165Actual
3522648.002024-12-207166Actual
1221850.002023-02-197128Budget
1340750.002023-03-227168Budget
1003338.962022-12-207168Actual
955780.002022-12-207136Budget
11419128.002023-02-197114Actual
291923.002022-06-227156Actual
183786.082023-08-2271511Actual
848640.002022-11-227146Budget
205302.892023-10-2271212Actual
2304034.002024-01-207166Actual
23600166.002024-02-197113Actual
3587592.482024-12-2071613Actual
619670.002022-09-217136Budget
867164.002022-11-227117Actual
170759.002022-05-227136Actual
34225128.362024-11-217118Actual
208085.932022-05-227118Actual
2321970.782024-01-207128Actual
3761793.002025-02-197167Actual
194190.002022-05-227117Actual
1932914.592023-09-2171311Actual
746950.002022-10-227166Budget
436950.002022-07-227128Budget
2097846.002023-11-227136Actual
2990139.062024-07-2171311Actual
36144158.002025-01-207115Actual
3254076.002024-10-217163Actual
146990.002022-05-227115Actual
1194853.002023-02-197166Actual
203308.212023-10-2271211Actual
932356.002022-12-207115Actual
1732217.782023-07-2271411Actual
2957552.002024-07-217166Actual
13159100.002023-03-227117Budget
3404332.002024-11-217156Actual
530390.002022-08-227117Budget
2271699.002024-01-207114Actual
3817369.672025-02-1971613Actual
34564.002022-04-217115Actual
1359336.002023-04-217173Actual
15108108.662023-05-227118Actual
2548628.422024-03-2171611Actual
2065293.002023-11-227163Actual
1472575.002023-05-227115Actual
1170068.002023-02-197116Actual
2012462.002023-10-227167Actual
33221109.272024-10-2171111Actual
489460.002022-08-227165Budget
3454569.912024-11-2171112Actual
1558431.002023-06-227173Actual
138848.002022-05-227164Actual
1174930.002023-02-197126Actual
2540017.782024-03-2171311Actual
886150.002022-11-227128Budget
184703.952023-08-2271112Actual
873180.002022-11-227167Budget
1416588.962023-04-217168Actual
12688100.002023-03-227115Budget
3867652.002025-03-227166Actual
689430.002022-10-227173Budget
3396310.002024-11-217126Actual
1664463.002023-07-227114Actual
2780156.082024-05-2171612Actual
174682.892023-07-2271212Actual
344424.002022-07-227163Actual
1241846.002023-03-227163Actual
511820.002022-08-227146Actual
624340.002022-09-217146Budget
1067376.002023-01-207136Actual
25811128.002024-04-207114Actual
3141668.002024-09-207163Actual
992782.902022-12-207118Actual
436854.112022-07-227128Actual
1161980.002023-02-197165Budget
1227748.052023-02-197168Actual
609860.002022-09-217116Budget
1794222.002023-08-227146Actual
970750.002022-12-207166Budget
28223106.002024-06-217165Actual
26234140.002024-04-207167Actual
31885198.002024-09-207117Actual
2545410.332024-03-2171511Actual
2605641.002024-04-207136Actual
3543879.872024-12-207168Actual
338430.002022-07-227113Actual
587760.002022-09-217164Budget
58335.002022-04-217136Actual
152960.002022-05-227165Actual
736423.002022-10-227146Actual
7550.002022-04-217163Budget
577116.002022-09-217173Actual
120228.002022-05-227163Actual
29164109.002024-07-217163Actual
3552534.802024-12-2071211Actual
834353.002022-11-227116Actual
28011122.002024-06-217163Actual
2284288.002024-01-207165Actual
17676110.002023-08-227114Actual
324641.992022-06-227128Actual
3061737.002024-08-217136Actual
34690.002022-04-217115Budget
2507443.002024-03-217166Actual
144566.082023-04-2171612Actual
37676166.242025-02-197118Actual
53416.002022-04-217126Actual
1475947.002023-05-227165Actual
555043.512022-08-227168Actual
1049691.002023-01-207165Actual
2369223.002024-02-197173Actual
3132492.482024-08-2171613Actual
1712099.572023-07-227118Actual
35284104.002024-12-207117Actual
30503103.002024-08-217165Actual
1189140.002023-02-197156Budget
1495730.002023-05-227166Actual
1156072.002023-02-197115Actual
2671027.572024-04-2071113Actual
23191107.142024-01-207118Actual
27361101.002024-05-217167Actual
205032.892023-10-2271112Actual
1726814.592023-07-2271211Actual
3330322.042024-10-2171411Actual
787744.002022-11-227113Actual
1049580.002023-01-207165Budget
30852296.542024-08-217118Actual
164663.952023-06-2271612Actual
2649822.042024-04-2071411Actual
812142.002022-11-227164Actual
2041113.532023-10-2271511Actual
344550.002022-07-227163Budget
13160104.002023-03-227117Actual
629030.002022-09-217156Budget
1082460.002023-01-207166Budget
3174340.002024-09-207136Actual
1017232.002023-01-207163Actual
21621109.002023-12-207113Actual
38351123.002025-03-227114Actual
2877432.672024-06-2171411Actual
32038110.172024-09-207168Actual
1179776.002023-02-197136Actual
2333915.652024-01-2071211Actual
3088070.782024-08-217128Actual
3079393.002024-08-217167Actual
2578327.002024-04-207173Actual
266516.082024-04-2071612Actual
232750.002022-06-227163Budget
161160.002022-05-227116Budget
1365476.002023-04-217164Actual
4693110.002022-08-227114Budget
120350.002022-05-227163Budget
3690683.742025-01-2071612Actual
2275046.002024-01-207164Actual
95990.002022-04-217118Budget
28572148.052024-06-217118Actual
410160.002022-07-227166Budget
1718169.262023-07-227168Actual
661750.002022-09-217128Budget
1221954.112023-02-197128Actual
161047.002022-05-227116Actual
1209080.002023-02-197167Budget
2384753.002024-02-197165Actual
3814392.482025-02-1971213Actual
1174840.002023-02-197126Budget
442650.002022-07-227168Budget
282670.002022-06-227136Budget
1799933.002023-08-227166Actual
1841119.912023-08-2271611Actual
195012.892023-09-2171212Actual
27977107.002024-06-217113Actual
1994836.002023-10-227136Actual
21210195.022023-11-227118Actual
3034839.002024-08-217173Actual
3519418.002024-12-207156Actual
3097259.272024-08-2171111Actual
932480.002022-12-207115Budget
11418110.002023-02-197114Budget
3920989.062025-03-2271612Actual
152566.082023-05-2271211Actual
173493.952023-07-2271511Actual
1487360.002023-05-227136Actual
3914848.632025-03-2271112Actual
330343.512022-06-227168Actual
3217927.362024-09-2071411Actual
3209769.912024-09-2071111Actual
1292651.002023-03-227136Actual
3888895.022025-03-227168Actual
2268831.002024-01-207173Actual
264870.002022-06-227165Budget
3581632.832024-12-2071113Actual
212849.572022-05-227128Actual
601742.002022-09-217165Actual
20618175.002023-11-227113Actual
7688107.142022-10-227118Actual
3634424.002025-01-207156Actual
256036.082024-03-2171612Actual
1254685.002023-03-227114Actual
394747.002022-07-227136Actual
601860.002022-09-217165Budget
891840.002022-11-227168Budget
1057654.002023-01-207116Actual
114650.002022-05-227113Actual
2138517.782023-11-2271311Actual
2325288.962024-01-207168Actual
891723.812022-11-227168Actual
1137130.002023-02-197173Budget
3407433.002024-11-217166Actual
3687412.462025-01-2071212Actual
1780268.002023-08-227165Actual
806360.002022-11-227114Actual
913630.002022-12-207173Budget
3466564.412024-11-2171113Actual
226839.002022-06-227113Actual
1683054.002023-07-227116Actual
13499195.002023-04-217113Actual
554950.002022-08-227168Budget
1235972.002023-03-227113Actual
1017360.002023-01-207163Budget
2768239.062024-05-2171611Actual
3372344.002024-11-217173Actual
1189212.002023-02-197156Actual
2095011.002023-11-227126Actual
363360.002022-07-227164Budget
1626311.402023-06-2271311Actual
36434198.002025-01-207117Actual
1481834.002023-05-227116Actual
2003235.002023-10-227166Actual
15492187.002023-06-227113Actual
1983447.002023-10-227165Actual
29633221.002024-07-217117Actual
165814.002022-05-227126Actual
282539.002022-06-227136Actual
760772.002022-10-227167Actual
1241960.002023-03-227163Budget
1072029.002023-01-207146Actual
787660.002022-11-227113Budget
3439932.672024-11-2171311Actual
1109348.052023-01-207128Actual
839126.002022-11-227126Actual
2000015.002023-10-227156Actual
3502890.002024-12-207165Actual
3354281.962024-10-2171213Actual
2828275.002024-06-217116Actual
955839.002022-12-207136Actual
2455110.002022-06-227114Budget
3699273.182025-01-2071213Actual
37235156.002025-02-197164Actual
2966778.002024-07-217167Actual
812080.002022-11-227164Budget
22121100.002023-12-207117Actual
779640.002022-10-227168Budget
793424.002022-11-227163Actual
31977220.782024-09-207118Actual
28600110.172024-06-217128Actual
642790.002022-09-217117Budget
2836350.002024-06-217146Actual
240615.002022-06-227173Actual
1611699.572023-06-227128Actual
32660109.002024-10-217164Actual
2996165.652024-07-2171611Actual
128330.002022-05-227173Budget
1227850.002023-02-197168Budget
2192439.002023-12-207116Actual
3779660.332025-02-1971111Actual
31629122.002024-09-207165Actual
946053.002022-12-207116Actual
3229734.802024-09-2071112Actual
2280964.002024-01-207115Actual
30256150.002024-08-217113Actual
229288.002024-01-207126Actual
163177.142023-06-2271511Actual
3147429.002024-09-207173Actual
186020.002022-05-227166Actual
3182739.002024-09-207166Actual
23098117.002024-01-207117Actual
3357381.962024-10-2171613Actual
394870.002022-07-227136Budget
2484253.002024-03-217115Actual
667650.002022-09-217168Budget
614640.002022-09-217126Budget
3223865.652024-09-2071611Actual
63039.002022-04-217146Actual
30469114.002024-08-217115Actual
35966114.002025-01-207163Actual
34994122.002024-12-207115Actual
1667846.002023-07-227164Actual
3066918.002024-08-217156Actual
14009130.002023-04-217117Actual
2195115.002023-12-207126Actual
2197954.002023-12-207136Actual
144262.892023-04-2171212Actual
549138.962022-08-227128Actual
1321980.002023-03-227167Budget
713980.002022-10-227165Budget
3702392.482025-01-2071613Actual
3908952.892025-03-2271611Actual
2436813.532024-02-1971311Actual
1786154.002023-08-227116Actual
2892110.332024-06-2171212Actual
19154173.812023-09-217118Actual
675760.002022-10-227113Budget
1217090.002023-02-197118Budget
3573110.002022-07-227114Budget
1691130.002023-07-227146Actual
2375451.002024-02-197164Actual
2071023.002023-11-227173Actual
389823.002022-07-227126Actual
714070.002022-10-227165Actual
2673757.392024-04-2071213Actual
834270.002022-11-227116Budget
14547114.002023-05-227163Actual
681550.002022-10-227163Budget
3345677.362024-10-2171612Actual
251170.002022-06-227164Budget
2647122.042024-04-2071311Actual
48760.002022-04-217116Budget
3472381.962024-11-2171613Actual
708280.002022-10-227115Budget
905628.002022-12-207163Actual
581860.002022-09-217114Actual
1096380.002023-01-207167Budget
731759.002022-10-227136Actual
700180.002022-10-227164Budget
185029.272023-08-2271612Actual
511940.002022-08-227146Budget
609932.002022-09-217116Actual
726913.002022-10-227126Actual
642880.002022-09-217117Actual
11045141.992023-01-207118Actual
3324944.382024-10-2171211Actual
960440.002022-12-207146Budget
502214.002022-08-227126Actual
2715715.002024-05-217126Actual
164093.952023-06-2271112Actual
1394929.002023-04-217166Actual
1921549.572023-09-217168Actual
19622114.002023-10-227163Actual
3291924.002024-10-217156Actual
2723721.002024-05-217156Actual
2707164.002024-05-217165Actual
2177360.002023-12-207164Actual
245723.952024-02-1971612Actual
2422299.572024-02-197128Actual
1484522.002023-05-227126Actual
1162052.002023-02-197165Actual
18594105.002023-09-217163Actual
232635.002022-06-227163Actual
40470.002022-04-217165Budget
87670.002022-04-217167Budget
965240.002022-12-207156Budget
371490.002022-07-227115Budget
100750.002022-04-217128Budget
389940.002022-07-227126Budget
2922229.002024-07-217173Actual
1422622.042023-04-2171111Actual
1688566.002023-07-227136Actual
147090.002022-05-227115Budget
1096493.002023-01-207167Actual
164363.952023-06-2271212Actual
984680.002022-12-207167Budget
1340860.172023-03-227168Actual
2721133.002024-05-217146Actual
3117428.422024-08-2171212Actual
12547110.002023-03-227114Budget
938080.002022-12-207165Budget
634760.002022-09-217166Budget
1062525.002023-01-207126Actual
2951735.002024-07-217146Actual
432075.322022-07-227118Actual
305890.002022-06-227117Budget
31502197.002024-09-207114Actual
1534322.042023-05-2271611Actual
67840.002022-04-217156Budget
3457328.422024-11-2171212Actual
2077251.002023-11-227164Actual
3717329.002025-02-197173Actual
2718575.002024-05-217136Actual
1003440.002022-12-207168Budget
1593726.002023-06-227166Actual
38231107.002025-03-227113Actual
502340.002022-08-227126Budget
3281253.002024-10-217116Actual
3782411.402025-02-1971211Actual
507170.002022-08-227136Budget
1362188.002023-04-217114Actual
1673796.002023-07-227115Actual
2754087.992024-05-2171111Actual
2759551.822024-05-2171311Actual
2030239.062023-10-2271111Actual
924380.002022-12-207164Budget
1104490.002023-01-207118Budget
1570579.002023-06-227115Actual
2895467.782024-06-2171612Actual
2501616.002024-03-217146Actual
1109250.002023-01-207128Budget
1938310.332023-09-2171511Actual
1147890.002023-02-197164Budget
2937776.002024-07-217165Actual
377060.002022-07-227165Budget
1274754.002023-03-227165Actual
2100435.002023-11-227146Actual
1123280.002023-02-197113Budget
1894629.002023-09-217146Actual
1170180.002023-02-197116Budget
2472218.002024-03-217173Actual
12829.002022-05-227173Actual
2493534.002024-03-217116Actual
2073883.002023-11-227114Actual
3393653.002024-11-217116Actual
2572389.002024-04-207163Actual
225061.822023-12-2071112Actual
24630175.002024-03-217113Actual
1292580.002023-03-227136Budget
806280.002022-11-227114Budget
154023.952023-05-2271112Actual
2608229.002024-04-207146Actual
3664797.572025-01-2071111Actual
25689137.002024-04-207113Actual
1217179.872023-02-197118Actual
2200539.002023-12-207146Actual
180114.002022-05-227156Actual
3126627.572024-08-2171113Actual
363235.002022-07-227164Actual
2949156.002024-07-217136Actual
741240.002022-10-227156Budget
2788795.992024-05-2171213Actual
3008158.212024-07-2171612Actual
3856424.002025-03-227126Actual
3859256.002025-03-227136Actual
3675615.652025-01-2071511Actual
3508732.002024-12-207116Actual
1249830.002023-03-227173Budget
2478354.002024-03-217164Actual
624223.002022-09-217146Actual
418290.002022-07-227117Budget
2425470.782024-02-197168Actual
2035713.532023-10-2271311Actual
2236122.042023-12-2071211Actual
24194160.182024-02-197118Actual
30376123.002024-08-217114Actual
3198122.302022-06-227118Actual
3469246.872024-11-2171213Actual
905750.002022-12-207163Budget
19589195.002023-10-227113Actual
244226.082024-02-1971511Actual
1287740.002023-03-227126Budget
2992832.672024-07-2171411Actual
33042152.002024-10-217167Actual
2946318.002024-07-217126Actual
3832320.002025-03-227173Actual
820180.002022-11-227115Budget
3555244.382024-12-2071311Actual
3811662.662025-02-1971113Actual
194742.892023-09-2171112Actual
36468101.002025-01-207167Actual
1123376.002023-02-197113Actual
2238825.232023-12-2071311Actual
3168870.002024-09-207116Actual
80149.002022-11-227173Actual
2233322.042023-12-2071111Actual
30913141.992024-08-217168Actual
2174083.002023-12-207114Actual
2244725.232023-12-2071611Actual
239338.002024-02-197126Actual
26200195.002024-04-207117Actual
2813093.002024-06-217164Actual
218731.382022-05-227168Actual
2171220.002023-12-207173Actual
36555107.142025-01-207128Actual
3802414.592025-02-1971212Actual
245411.822024-02-1971212Actual
536142.002022-08-227167Actual
1282980.002023-03-227116Budget
2141225.232023-11-2271411Actual
81763.002022-04-217117Actual
3667544.382025-01-2071211Actual
26263.002022-04-217164Actual
138970.002022-05-227164Budget
722170.002022-10-227116Budget
3885582.902025-03-227128Actual
1579833.002023-06-227116Actual
2762253.952024-05-2171411Actual
3897534.802025-03-2271211Actual
1788813.002023-08-227126Actual
3176932.002024-09-207146Actual
2525369.262024-03-217128Actual
2833780.002024-06-217136Actual
29787123.812024-07-217168Actual
1935615.652023-09-2171411Actual
1076717.002023-01-207156Actual
1791652.002023-08-227136Actual
3487329.002024-12-207173Actual
997450.002022-12-207128Budget
193023.952023-09-2171211Actual
1906185.002023-09-217117Actual
3876871.002025-03-227167Actual
2874753.952024-06-2171311Actual
3785151.822025-02-1971311Actual
225389.272023-12-2071612Actual
801530.002022-11-227173Budget
1868059.002023-09-217114Actual
3853770.002025-03-227116Actual
1147993.002023-02-197164Actual
1528313.532023-05-2271311Actual
1492527.002023-05-227156Actual
442538.962022-07-227168Actual
3584392.482024-12-2071213Actual
2331135.872024-01-2071111Actual
3171518.002024-09-207126Actual
2691949.002024-05-217173Actual
2901355.642024-06-2171113Actual
2907246.872024-06-2171613Actual
3100017.782024-08-2171211Actual
675639.002022-10-227113Actual
38265127.002025-03-227163Actual
29250210.002024-07-217114Actual
1685716.002023-07-227126Actual
1927425.232023-09-2171111Actual
2123879.872023-11-227128Actual
1832417.782023-08-2271311Actual
34166128.002024-11-217167Actual
694277.002022-10-227114Actual
3670253.952025-01-2071311Actual
3014046.872024-07-2171113Actual
1090578.002023-01-207117Actual
26355123.812024-04-207168Actual
1391722.002023-04-217156Actual
53530.002022-04-217126Budget
28189122.002024-06-217115Actual
29040138.102024-06-2171213Actual
25132109.002024-03-217117Actual
379059.272025-02-1971511Actual
2044423.102023-10-2271611Actual
1025330.002023-01-207173Budget
1587922.002023-06-227146Actual
978880.002022-12-207117Actual
410047.002022-07-227166Actual
3752646.002025-02-197166Actual
3799644.382025-02-1971112Actual
924272.002022-12-207164Actual
544390.002022-08-227118Budget
3629268.002025-01-207136Actual
1585330.002023-06-227136Actual
235426.082024-01-2071612Actual
3244864.412024-09-2071613Actual
58470.002022-04-217136Budget
1573944.002023-06-227165Actual
2610817.002024-04-207156Actual
1334950.002023-03-227128Budget
569150.002022-09-217163Budget
3238934.592024-09-2071113Actual
507229.002022-08-227136Actual
33751140.002024-11-217114Actual
1918295.022023-09-217128Actual
3932769.672025-03-2271613Actual
1770.002022-04-217113Budget
2786046.872024-05-2171113Actual
2183286.002023-12-207115Actual
399540.002022-07-227146Budget

Generated 2025-05-21 22:00:31.788 UTC