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

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-10-167115Actual
595890.002022-10-167115Budget
3345677.362024-11-1571612Actual
3176932.002024-10-157146Actual
648856.002022-10-167167Actual
26861117.002024-06-157163Actual
3861827.002025-04-167146Actual
186150.002022-06-167166Budget
2000015.002023-11-167156Actual
1227748.052023-03-167168Actual
3217927.362024-10-1571411Actual
970623.002023-01-147166Actual
873256.002022-12-177167Actual
34935135.002025-01-147164Actual
1932914.592023-10-1671311Actual
225061.822024-01-1471112Actual
806280.002022-12-177114Budget
2641632.672024-05-1571111Actual
891840.002022-12-177168Budget
22214141.992024-01-147118Actual
2035713.532023-11-1671311Actual
992782.902023-01-147118Actual
3897534.802025-04-1671211Actual
6569137.452022-10-167118Actual
39295103.012025-04-1671213Actual
1003440.002023-01-147168Budget
609932.002022-10-167116Actual
793424.002022-12-177163Actual
3573110.002022-08-167114Budget
1614982.902023-07-177168Actual
489460.002022-09-167165Budget
3540596.542025-01-147128Actual
3064332.002024-09-157146Actual
2092344.002023-12-177116Actual
793550.002022-12-177163Budget
32719131.002024-11-157115Actual
2872015.652024-07-1671211Actual
31382193.002024-10-157113Actual
13533100.002023-05-167163Actual
1174930.002023-03-167126Actual
502340.002022-09-167126Budget
1918295.022023-10-167128Actual
3466564.412024-12-1671113Actual
3908952.892025-04-1671611Actual
1805785.002023-09-167117Actual
3917622.042025-04-1671212Actual
264870.002022-07-177165Budget
2838924.002024-07-167156Actual
960440.002023-01-147146Budget
1208945.002023-03-167167Actual
245455.002022-07-177114Actual
1460515.002023-06-167173Actual
1729522.042023-08-1671311Actual
2774166.722024-06-1571112Actual
1321980.002023-04-167167Budget
2501616.002024-04-157146Actual
235113.952024-02-1471112Actual
2472218.002024-04-157173Actual
1322045.002023-04-167167Actual
522241.002022-09-167166Actual
212950.002022-06-167128Budget
3327622.042024-11-1571311Actual
2233322.042024-01-1471111Actual
5819110.002022-10-167114Budget
232635.002022-07-177163Actual
25132109.002024-04-157117Actual
19708101.002023-11-167114Actual
555043.512022-09-167168Actual
938080.002023-01-147165Budget
3932769.672025-04-1671613Actual
1463366.002023-06-167114Actual
1082460.002023-02-147166Budget
946170.002023-01-147116Budget
1821082.902023-09-167168Actual
1693722.002023-08-167156Actual
344550.002022-08-167163Budget
3100017.782024-09-1571211Actual
35933205.002025-02-147113Actual
1221850.002023-03-167128Budget
2097846.002023-12-177136Actual
722170.002022-11-167116Budget
2375451.002024-03-157164Actual
1892039.002023-10-167136Actual
2436813.532024-03-1571311Actual
35318101.002025-01-147167Actual
17556124.002023-09-167113Actual
266186.082024-05-1571112Actual
1287618.002023-04-167126Actual
2507443.002024-04-157166Actual
736423.002022-11-167146Actual
2726954.002024-06-157166Actual
2516693.002024-04-157167Actual
2874753.952024-07-1671311Actual
205302.892023-11-1671212Actual
12688100.002023-04-167115Budget
272960.002022-07-177116Budget
35966114.002025-02-147163Actual
1832417.782023-09-1671311Actual
629030.002022-10-167156Budget
2833780.002024-07-167136Actual
1147890.002023-03-167164Budget
2484253.002024-04-157115Actual
3555244.382025-01-1471311Actual
1569.002022-05-167173Actual
2300826.002024-02-147156Actual
1123280.002023-03-167113Budget
1365476.002023-05-167164Actual
859050.002022-12-177166Budget
2534525.232024-04-1571111Actual
24630175.002024-04-157113Actual
1696929.002023-08-167166Actual
1504978.002023-06-167167Actual
2325288.962024-02-147168Actual
34901163.002025-01-147114Actual
30503103.002024-09-157165Actual
404230.002022-08-167156Budget
37676166.242025-03-167118Actual
1161980.002023-03-167165Budget
1170068.002023-03-167116Actual
2632382.902024-05-157128Actual
1194853.002023-03-167166Actual
3238934.592024-10-1571113Actual
11045141.992023-02-147118Actual
2600124.002024-05-157116Actual
33785156.002024-12-167164Actual
3629268.002025-02-147136Actual
186020.002022-06-167166Actual
36052247.002025-02-147114Actual
2608229.002024-05-157146Actual
158256.002023-07-177126Actual
1334950.002023-04-167128Budget
913630.002023-01-147173Budget
3097259.272024-09-1571111Actual
3670253.952025-02-1471311Actual
37328106.002025-03-167165Actual
31918124.002024-10-157167Actual
2828275.002024-07-167116Actual
3859256.002025-04-167136Actual
357288.002022-08-167114Actual
3281253.002024-11-157116Actual
63150.002022-05-167146Budget
3690683.742025-02-1471612Actual
34166128.002024-12-167167Actual
1593726.002023-07-177166Actual
1274880.002023-04-167165Budget
2263091.002024-02-147163Actual
516513.002022-09-167156Actual
2715715.002024-06-157126Actual
2937776.002024-08-157165Actual
1683054.002023-08-167116Actual
1712099.572023-08-167118Actual
2721133.002024-06-157146Actual
266516.082024-05-1571612Actual
30410152.002024-09-157164Actual
376940.002022-08-167165Actual
3004811.402024-08-1571212Actual
3393653.002024-12-167116Actual
746950.002022-11-167166Budget
423956.002022-08-167167Actual
3687412.462025-02-1471212Actual
174682.892023-08-1671212Actual
170870.002022-06-167136Budget
3522648.002025-01-147166Actual
619565.002022-10-167136Actual
1274754.002023-04-167165Actual
3212522.042024-10-1571211Actual
2133022.042023-12-1771111Actual
2644411.402024-05-1571211Actual
1759085.002023-09-167163Actual
25225108.662024-04-157118Actual
26947234.002024-06-157114Actual
3508732.002025-01-147116Actual
544296.542022-09-167118Actual
1025330.002023-02-147173Budget
3563837.992025-01-1471611Actual
36085152.002025-02-147164Actual
2077251.002023-12-177164Actual
1129036.002023-03-167163Actual
34690.002022-05-167115Budget
436854.112022-08-167128Actual
35284104.002025-01-147117Actual
35757111.402025-01-1471612Actual
3749428.002025-03-167156Actual
240615.002022-07-177173Actual
2901355.642024-07-1671113Actual
1886525.002023-10-167116Actual
1434014.592023-05-1671611Actual
2238825.232024-01-1471311Actual
648770.002022-10-167167Budget
1156072.002023-03-167115Actual
2280964.002024-02-147115Actual
183786.082023-09-1671511Actual
1655891.002023-08-167163Actual
377060.002022-08-167165Budget
165930.002022-06-167126Budget
13300107.142023-04-167118Actual
2984668.852024-08-1571111Actual
53530.002022-05-167126Budget
634627.002022-10-167166Actual
3200582.902024-10-157128Actual
153070.002022-06-167165Budget
3351541.602024-11-1571113Actual
746835.002022-11-167166Actual
371363.002022-08-167115Actual
16029104.002023-07-177167Actual
146990.002022-06-167115Actual
58470.002022-05-167136Budget
1170180.002023-03-167116Budget
165814.002022-06-167126Actual
1466653.002023-06-167164Actual
1217179.872023-03-167118Actual
2215578.002024-01-147167Actual
924272.002023-01-147164Actual
3174340.002024-10-157136Actual
23132104.002024-02-147167Actual
1475947.002023-06-167165Actual
2401322.002024-03-157156Actual
208085.932022-06-167118Actual
1880698.002023-10-167165Actual
1413279.872023-05-167128Actual
3254076.002024-11-157163Actual
1249830.002023-04-167173Budget
2431331.612024-03-1571111Actual
58335.002022-05-167136Actual
272832.002022-07-177116Actual
2475088.002024-04-157114Actual
37294176.002025-03-167115Actual
905628.002023-01-147163Actual
489349.002022-09-167165Actual
2445529.482024-03-1571611Actual
3070144.002024-09-157166Actual
144262.892023-05-1671212Actual
19800107.002023-11-167115Actual
218731.382022-06-167168Actual
714070.002022-11-167165Actual
33631205.002024-12-167113Actual
30376123.002024-09-157114Actual
182976.082023-09-1671211Actual
161047.002022-06-167116Actual
1330190.002023-04-167118Budget
203308.212023-11-1671211Actual
3102745.442024-09-1571311Actual
3902965.652025-04-1671411Actual
3442649.702024-12-1671411Actual
464414.002022-09-167173Actual
26263.002022-05-167164Actual
2922229.002024-08-157173Actual
205032.892023-11-1671112Actual
120228.002022-06-167163Actual
33101220.782024-11-157118Actual
3672944.382025-02-1471411Actual
1301925.002023-04-167156Actual
779640.002022-11-167168Budget
886150.002022-12-177128Budget
319990.002022-07-177118Budget
2425470.782024-03-157168Actual
277697.142024-06-1571212Actual
475360.002022-09-167164Budget
1062525.002023-02-147126Actual
1297235.002023-04-167146Actual
2673757.392024-05-1571213Actual
619670.002022-10-167136Budget
2713039.002024-06-157116Actual
1528313.532023-06-1671311Actual
3066918.002024-09-157156Actual
1691130.002023-08-167146Actual
33877137.002024-12-167165Actual
199956.002022-06-167167Actual
16088160.182023-07-177118Actual
587642.002022-10-167164Actual
3817369.672025-03-1671613Actual
20243119.272023-11-167168Actual
3088070.782024-09-157128Actual
456550.002022-09-167163Budget
700180.002022-11-167164Budget
28513100.002024-07-167167Actual
2889358.212024-07-1671112Actual
1090578.002023-02-147117Actual
3428582.902024-12-167168Actual
200070.002022-06-167167Budget
38734104.002025-04-167117Actual
26234140.002024-05-157167Actual
3229734.802024-10-1571112Actual
33751140.002024-12-167114Actual
3602431.002025-02-147173Actual
287350.002022-07-177146Budget
511820.002022-09-167146Actual
3667544.382025-02-1471211Actual
3920989.062025-04-1671612Actual
2584566.002024-05-157164Actual
33009154.002024-11-157117Actual
2990139.062024-08-1571311Actual
475264.002022-09-167164Actual
2676981.962024-05-1571613Actual
36555107.142025-02-147128Actual
212849.572022-06-167128Actual
1017360.002023-02-147163Budget
1104490.002023-02-147118Budget
194742.892023-10-1671112Actual
2105925.002023-12-177166Actual
544390.002022-09-167118Budget
255721.822024-04-1571212Actual
436950.002022-08-167128Budget
106349.572022-05-167168Actual
577040.002022-10-167173Budget
867290.002022-12-177117Budget
2398722.002024-03-157146Actual
2012462.002023-11-167167Actual
958110.172022-05-167118Actual
29250210.002024-08-157114Actual
1826935.872023-09-1671111Actual
38231107.002025-04-167113Actual
483490.002022-09-167115Budget
2691949.002024-06-157173Actual
965240.002023-01-147156Budget
251170.002022-07-177164Budget
36144158.002025-02-147115Actual
1487360.002023-06-167136Actual
2830916.002024-07-167126Actual
3814392.482025-03-1671213Actual
634760.002022-10-167166Budget
642880.002022-10-167117Actual
3283920.002024-11-157126Actual
2192439.002024-01-147116Actual
23191107.142024-02-147118Actual
2138517.782023-12-1771311Actual
773623.812022-11-167128Actual
3744280.002025-03-167136Actual
3233066.722024-10-1571612Actual
587760.002022-10-167164Budget
2439517.782024-03-1571411Actual
2244725.232024-01-1471611Actual
1620834.802023-07-1771111Actual
773750.002022-11-167128Budget
661637.452022-10-167128Actual
26200195.002024-05-157117Actual
1794222.002023-09-167146Actual
23600166.002024-03-157113Actual
741240.002022-11-167156Budget
2095011.002023-12-177126Actual
20499.002022-05-167114Actual
164093.952023-07-1771112Actual
29040138.102024-07-1671213Actual
2275046.002024-02-147164Actual
2759551.822024-06-1571311Actual
3029068.002024-09-157163Actual
4692120.002022-09-167114Actual
1072160.002023-02-147146Budget
34994122.002025-01-147115Actual
3675615.652025-02-1471511Actual
17676110.002023-09-167114Actual
3519418.002025-01-147156Actual
1484522.002023-06-167126Actual
2174083.002024-01-147114Actual
1184560.002023-03-167146Budget
1776861.002023-09-167115Actual
249626.002024-04-157126Actual
22596156.002024-02-147113Actual
154346.082023-06-1671612Actual
229288.002024-02-147126Actual
3354281.962024-11-1571213Actual
2003235.002023-11-167166Actual
2086488.002023-12-177165Actual
881280.002022-12-177118Budget
2044423.102023-11-1671611Actual
152566.082023-06-1671211Actual
29633221.002024-08-157117Actual
2304034.002024-02-147166Actual
3905611.402025-04-1671511Actual
1974154.002023-11-167164Actual
2892110.332024-07-1671212Actual
164663.952023-07-1771612Actual
14009130.002023-05-167117Actual
3811662.662025-03-1671113Actual
25811128.002024-05-157114Actual
689430.002022-11-167173Budget
205110.002022-05-167114Budget
502214.002022-09-167126Actual
731880.002022-11-167136Budget
1334855.632023-04-167128Actual
3120799.702024-09-1571612Actual
3460666.722024-12-1671612Actual
175550.002022-06-167146Budget
1667846.002023-08-167164Actual
81890.002022-05-167117Budget
29164109.002024-08-157163Actual
164363.952023-07-1771212Actual
2030239.062023-11-1671111Actual
675760.002022-11-167113Budget
2127149.572023-12-177168Actual
194190.002022-06-167117Actual
563160.002022-10-167113Budget
106450.002022-05-167168Budget
30852296.542024-09-157118Actual
29130176.002024-08-157113Actual
3333660.332024-11-1571611Actual
2268831.002024-02-147173Actual
1871360.002023-10-167164Actual
23098117.002024-02-147117Actual
1664463.002023-08-167114Actual
297750.002022-07-177166Budget
2895467.782024-07-1671612Actual
3129346.872024-09-1571213Actual
1732217.782023-08-1671411Actual
34564.002022-05-167115Actual
259148.002022-07-177115Actual
3847876.002025-04-167165Actual
2227448.052024-01-147168Actual
1968052.002023-11-167173Actual
1202952.002023-03-167117Actual
2203113.002024-01-147156Actual
1941529.482023-10-1671611Actual
32626148.002024-11-157114Actual
30469114.002024-09-157115Actual
1076717.002023-02-147156Actual
379059.272025-03-1671511Actual
2390660.002024-03-157116Actual
2655824.162024-05-1571611Actual
20618175.002023-12-177113Actual
2466478.002024-04-157163Actual
330343.512022-07-177168Actual
1340750.002023-04-167168Budget
3569742.252025-01-1471112Actual
1685716.002023-08-167126Actual
1835122.042023-09-1671411Actual
21210195.022023-12-177118Actual
21117104.002023-12-177117Actual
68958.002022-11-167173Actual
1260783.002023-04-167164Actual
14104107.142023-05-167118Actual
1386533.002023-05-167136Actual
23634105.002024-03-157163Actual
1391722.002023-05-167156Actual
760880.002022-11-167167Budget
170759.002022-06-167136Actual
3787832.672025-03-1671411Actual
511940.002022-09-167146Budget
3581632.832025-01-1471113Actual
1661636.002023-08-167173Actual
1894629.002023-10-167146Actual
924380.002023-01-147164Budget
2236122.042024-01-1471211Actual
899960.002023-01-147113Budget
37235156.002025-03-167164Actual
1025214.002023-02-147173Actual
2723721.002024-06-157156Actual
7688107.142022-11-167118Actual
27361101.002024-06-157167Actual
1673796.002023-08-167115Actual
138848.002022-06-167164Actual
144566.082023-05-1671612Actual
549050.002022-09-167128Budget
255455.012024-04-1571112Actual
3171518.002024-10-157126Actual
37081215.002025-03-167113Actual
1297360.002023-04-167146Budget
1174840.002023-03-167126Budget
932480.002023-01-147115Budget
330450.002022-07-177168Budget
338560.002022-08-167113Budget
1897211.002023-10-167156Actual
569032.002022-10-167163Actual
2869268.852024-07-1671111Actual
2954321.002024-08-157156Actual
32660109.002024-11-157164Actual
10439100.002023-02-147115Budget
1570579.002023-07-177115Actual
27327132.002024-06-157117Actual
225389.272024-01-1471612Actual
19154173.812023-10-167118Actual
918480.002023-01-147114Budget
1764823.002023-09-167173Actual
950818.002023-01-147126Actual
3132492.482024-09-1571613Actual
205608.212023-11-1671612Actual
80149.002022-12-177173Actual
34132221.002024-12-167117Actual
1552691.002023-07-177163Actual
2290134.002024-02-147116Actual
21621109.002024-01-147113Actual
2321970.782024-02-147128Actual
3439932.672024-12-1671311Actual
2975482.902024-08-157128Actual
31595176.002024-10-157115Actual
3445315.652024-12-1671511Actual
418172.002022-08-167117Actual
215316.082023-12-1771112Actual
26295166.242024-05-157118Actual
36527248.062025-02-147118Actual
2100435.002023-12-177146Actual
577116.002022-10-167173Actual
1927425.232023-10-1671111Actual
27919110.032024-06-1571613Actual
1030071.002023-02-147114Actual
232750.002022-07-177163Budget
2224288.962024-01-147128Actual
1921549.572023-10-167168Actual
2806929.002024-07-167173Actual
287223.002022-07-177146Actual
31502197.002024-10-157114Actual
1374970.002023-05-167165Actual
288019.272024-07-1671511Actual
292040.002022-07-177156Budget
239338.002024-03-157126Actual
1489916.002023-06-167146Actual
27420220.782024-06-157118Actual
464540.002022-09-167173Budget
29343106.002024-08-157115Actual
34815137.002025-01-147163Actual
2605641.002024-05-157136Actual
2345229.482024-02-1471611Actual
1738229.482023-08-1671611Actual
3856424.002025-04-167126Actual
642790.002022-10-167117Budget
1137010.002023-03-167173Actual
10906100.002023-02-147117Budget
1282854.002023-04-167116Actual
29787123.812024-08-157168Actual
38385114.002025-04-167164Actual
3182739.002024-10-157166Actual
30759136.002024-09-157117Actual
95990.002022-05-167118Budget
1235972.002023-04-167113Actual
1292651.002023-04-167136Actual
15730.002022-05-167173Budget
1997419.002023-11-167146Actual
244226.082024-03-1571511Actual
1217090.002023-03-167118Budget
595772.002022-10-167115Actual
33221109.272024-11-1571111Actual
3220617.782024-10-1571511Actual
28600110.172024-07-167128Actual
291923.002022-07-177156Actual
3782411.402025-03-1671211Actual
2396130.002024-03-157136Actual
2682798.002024-06-157113Actual
2271699.002024-02-147114Actual
13160104.002023-04-167117Actual
1430819.912023-05-1671411Actual
3584392.482025-01-1471213Actual
3056246.002024-09-157116Actual
67718.002022-05-167156Actual
195316.082023-10-1671612Actual
91379.002023-01-147173Actual
681550.002022-11-167163Budget
185029.272023-09-1671612Actual
1770968.002023-09-167164Actual
1865218.002023-10-167173Actual
175432.002022-06-167146Actual
2788795.992024-06-1571213Actual
24194160.182024-03-157118Actual
2333915.652024-02-1471211Actual
853429.002022-12-177156Actual
624340.002022-10-167146Budget
2487661.002024-04-157165Actual
2165478.002024-01-147163Actual
73550.002022-05-167166Budget
2298216.002024-02-147146Actual
18594105.002023-10-167163Actual
114650.002022-06-167113Actual
3626414.002025-02-147126Actual
3117428.422024-09-1571212Actual
1677178.002023-08-167165Actual
30913141.992024-09-157168Actual
11419128.002023-03-167114Actual
34781150.002025-01-147113Actual
1724022.042023-08-1671111Actual
2336619.912024-02-1471311Actual
1416588.962023-05-167168Actual
3209769.912024-10-1571111Actual
3339528.422024-11-1571112Actual
19095104.002023-10-167167Actual
708280.002022-11-167115Budget
28011122.002024-07-167163Actual
22121100.002024-01-147117Actual
173493.952023-08-1671511Actual
1394929.002023-05-167166Actual
820256.002022-12-177115Actual
1011457.002023-02-147113Actual
1587922.002023-07-177146Actual
1799933.002023-09-167166Actual
2836350.002024-07-167146Actual
1383713.002023-05-167126Actual
1796820.002023-09-167156Actual
1076840.002023-02-147156Budget
1938310.332023-10-1671511Actual
992680.002023-01-147118Budget
1067376.002023-02-147136Actual
424070.002022-08-167167Budget
1791652.002023-09-167136Actual
3696546.872025-02-1471113Actual

Generated 2025-06-15 10:08:11.254 UTC