[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253736.082024-04-1371211Actual
16029104.002023-07-157167Actual
385059.002022-08-147116Actual
3572525.232025-01-1271212Actual
1667846.002023-08-147164Actual
1693722.002023-08-147156Actual
12030100.002023-03-147117Budget
2907246.872024-07-1471613Actual
1706183.002023-08-147167Actual
2466478.002024-04-137163Actual
162366.082023-07-1571211Actual
2012462.002023-11-147167Actual
1593726.002023-07-157166Actual
2123879.872023-12-157128Actual
2298216.002024-02-127146Actual
3502890.002025-01-127165Actual
3105444.382024-09-1371411Actual
389940.002022-08-147126Budget
726840.002022-11-147126Budget
634627.002022-10-147166Actual
2608229.002024-05-137146Actual
1003338.962023-01-127168Actual
40349.002022-05-147165Actual
15492187.002023-07-157113Actual
661637.452022-10-147128Actual
587760.002022-10-147164Budget
648770.002022-10-147167Budget
37235156.002025-03-147164Actual
1137130.002023-03-147173Budget
4693110.002022-09-147114Budget
1386533.002023-05-147136Actual
7550.002022-05-147163Budget
2398722.002024-03-137146Actual
3153685.002024-10-137164Actual
22214141.992024-01-127118Actual
1994836.002023-11-147136Actual
34901163.002025-01-127114Actual
3351541.602024-11-1371113Actual
694380.002022-11-147114Budget
2723721.002024-06-137156Actual
3466564.412024-12-1471113Actual
2996165.652024-08-1371611Actual
3215227.362024-10-1371311Actual
2671027.572024-05-1371113Actual
1522825.232023-06-1471111Actual
3696546.872025-02-1271113Actual
2401322.002024-03-137156Actual
1302040.002023-04-147156Budget
410047.002022-08-147166Actual
33221109.272024-11-1371111Actual
2676981.962024-05-1371613Actual
787744.002022-12-157113Actual
3345677.362024-11-1371612Actual
27919110.032024-06-1371613Actual
2147223.102023-12-1571611Actual
432190.002022-08-147118Budget
1292580.002023-04-147136Budget
3519418.002025-01-127156Actual
282539.002022-07-157136Actual
746950.002022-11-147166Budget
741112.002022-11-147156Actual
234207.142024-02-1271511Actual
25225108.662024-04-137118Actual
376940.002022-08-147165Actual
867164.002022-12-157117Actual
1428125.232023-05-1471311Actual
1688566.002023-08-147136Actual
3690683.742025-02-1271612Actual
1330190.002023-04-147118Budget
3220617.782024-10-1371511Actual
114770.002022-06-147113Budget
21210195.022023-12-157118Actual
3540596.542025-01-127128Actual
2647122.042024-05-1371311Actual
3428582.902024-12-147168Actual
2244725.232024-01-1271611Actual
3114649.702024-09-1371112Actual
1817870.782023-09-147128Actual
1794222.002023-09-147146Actual
194742.892023-10-1471112Actual
1274880.002023-04-147165Budget
245146.082024-03-1371112Actual
100637.452022-05-147128Actual
2171220.002024-01-127173Actual
2375451.002024-03-137164Actual
63039.002022-05-147146Actual
3569742.252025-01-1271112Actual
3675615.652025-02-1271511Actual
29633221.002024-08-137117Actual
3617877.002025-02-127165Actual
1184440.002023-03-147146Actual
992782.902023-01-127118Actual
29787123.812024-08-137168Actual
1321980.002023-04-147167Budget
2721133.002024-06-137146Actual
3511422.002025-01-127126Actual
2215578.002024-01-127167Actual
1983447.002023-11-147165Actual
3029068.002024-09-137163Actual
2966778.002024-08-137167Actual
164363.952023-07-1571212Actual
215633.952023-12-1571612Actual
1897211.002023-10-147156Actual
165930.002022-06-147126Budget
1371586.002023-05-147115Actual
215316.082023-12-1571112Actual
1552691.002023-07-157163Actual
404230.002022-08-147156Budget
1815088.962023-09-147118Actual
3460666.722024-12-1471612Actual
1892039.002023-10-147136Actual
265255.012024-05-1371511Actual
259148.002022-07-157115Actual
1322045.002023-04-147167Actual
225389.272024-01-1271612Actual
530464.002022-09-147117Actual
3687412.462025-02-1271212Actual
3330322.042024-11-1371411Actual
3108752.892024-09-1371611Actual
3802414.592025-03-1471212Actual
1241960.002023-04-147163Budget
2501616.002024-04-137146Actual
3079393.002024-09-137167Actual
31885198.002024-10-137117Actual
950940.002023-01-127126Budget
1082535.002023-02-127166Actual
1076840.002023-02-127156Budget
324750.002022-07-157128Budget
1413279.872023-05-147128Actual
29343106.002024-08-137115Actual
29726205.632024-08-137118Actual
3088070.782024-09-137128Actual
713980.002022-11-147165Budget
3581632.832025-01-1271113Actual
180114.002022-06-147156Actual
53530.002022-05-147126Budget
2304034.002024-02-127166Actual
3399143.002024-12-147136Actual
35757111.402025-01-1271612Actual
240615.002022-07-157173Actual
3514275.002025-01-127136Actual
272960.002022-07-157116Budget
899839.002023-01-127113Actual
31629122.002024-10-137165Actual
773623.812022-11-147128Actual
120350.002022-06-147163Budget
28633138.962024-07-147168Actual
1770968.002023-09-147164Actual
23132104.002024-02-127167Actual
1115250.002023-02-127168Budget
1260690.002023-04-147164Budget
266516.082024-05-1371612Actual
563160.002022-10-147113Budget
1880698.002023-10-147165Actual
2280964.002024-02-127115Actual
1434014.592023-05-1471611Actual
937949.002023-01-127165Actual
2655824.162024-05-1371611Actual
601860.002022-10-147165Budget
34225128.362024-12-147118Actual
1035854.002023-02-127164Actual
1932914.592023-10-1471311Actual
609932.002022-10-147116Actual
363235.002022-08-147164Actual
170759.002022-06-147136Actual
502214.002022-09-147126Actual
16524136.002023-08-147113Actual
226839.002022-07-157113Actual
2436813.532024-03-1371311Actual
2271699.002024-02-127114Actual
779640.002022-11-147168Budget
2762253.952024-06-1371411Actual
34690.002022-05-147115Budget
2384753.002024-03-137165Actual
955780.002023-01-127136Budget
3058915.002024-09-137126Actual
3259829.002024-11-137173Actual
614640.002022-10-147126Budget
1365476.002023-05-147164Actual
379059.272025-03-1471511Actual
26861117.002024-06-137163Actual
1495730.002023-06-147166Actual
2682798.002024-06-137113Actual
3856424.002025-04-147126Actual
3254076.002024-11-137163Actual
3008158.212024-08-1371612Actual
569150.002022-10-147163Budget
174682.892023-08-1471212Actual
2425470.782024-03-137168Actual
1340750.002023-04-147168Budget
19800107.002023-11-147115Actual
3179528.002024-10-137156Actual
2545410.332024-04-1371511Actual
1835122.042023-09-1471411Actual
1430819.912023-05-1471411Actual
3357381.962024-11-1371613Actual
291923.002022-07-157156Actual
913630.002023-01-127173Budget
793550.002022-12-157163Budget
1282854.002023-04-147116Actual
3312982.902024-11-137128Actual
3372344.002024-12-147173Actual
2083188.002023-12-157115Actual
3573110.002022-08-147114Budget
1927425.232023-10-1471111Actual
38351123.002025-04-147114Actual
3629268.002025-02-127136Actual
563044.002022-10-147113Actual
2610817.002024-05-137156Actual
867290.002022-12-157117Budget
1340860.172023-04-147168Actual
522360.002022-09-147166Budget
1217179.872023-03-147118Actual
536270.002022-09-147167Budget
10301110.002023-02-127114Budget
905750.002023-01-127163Budget
28600110.172024-07-147128Actual
3746830.002025-03-147146Actual
3117428.422024-09-1371212Actual
2842149.002024-07-147166Actual
2756826.292024-06-1371211Actual
319990.002022-07-157118Budget
965110.002023-01-127156Actual
418290.002022-08-147117Budget
614718.002022-10-147126Actual
272832.002022-07-157116Actual
3457328.422024-12-1471212Actual
1189212.002023-03-147156Actual
11418110.002023-03-147114Budget
960440.002023-01-127146Budget
3543879.872025-01-127168Actual
173493.952023-08-1471511Actual
2768239.062024-06-1371611Actual
208190.002022-06-147118Budget
2548628.422024-04-1371611Actual
200070.002022-06-147167Budget
1786154.002023-09-147116Actual
30913141.992024-09-137168Actual
3920989.062025-04-1471612Actual
1997419.002023-11-147146Actual
3209769.912024-10-1371111Actual
2786046.872024-06-1371113Actual
2889358.212024-07-1471112Actual
87670.002022-05-147167Budget
629030.002022-10-147156Budget
2197954.002024-01-127136Actual
338430.002022-08-147113Actual
960526.002023-01-127146Actual
1057780.002023-02-127116Budget
3401740.002024-12-147146Actual
1718169.262023-08-147168Actual
436950.002022-08-147128Budget
3238934.592024-10-1371113Actual
256036.082024-04-1371612Actual
3233066.722024-10-1371612Actual
1894629.002023-10-147146Actual
2780156.082024-06-1371612Actual
1383713.002023-05-147126Actual
3699273.182025-02-1271213Actual
11419128.002023-03-147114Actual
305890.002022-07-157117Budget
2984668.852024-08-1371111Actual
1570579.002023-07-157115Actual
2390660.002024-03-137116Actual
2951735.002024-08-137146Actual
464540.002022-09-147173Budget
1109348.052023-02-127128Actual
1475947.002023-06-147165Actual
16088160.182023-07-157118Actual
1391722.002023-05-147156Actual
3626414.002025-02-127126Actual
1759085.002023-09-147163Actual
138970.002022-06-147164Budget
1076717.002023-02-127156Actual
1691130.002023-08-147146Actual
1025330.002023-02-127173Budget
29250210.002024-08-137114Actual
2003235.002023-11-147166Actual
264740.002022-07-157165Actual
3437213.532024-12-1471211Actual
2186547.002024-01-127165Actual
1235880.002023-04-147113Budget
1096380.002023-02-127167Budget
793424.002022-12-157163Actual
31977220.782024-10-137118Actual
722170.002022-11-147116Budget
3217927.362024-10-1371411Actual
886061.692022-12-157128Actual
731880.002022-11-147136Budget
1826935.872023-09-1471111Actual
184703.952023-09-1471112Actual
1129036.002023-03-147163Actual
3472381.962024-12-1471613Actual
1714855.632023-08-147128Actual
35284104.002025-01-127117Actual
3702392.482025-02-1271613Actual
965240.002023-01-127156Budget
3867652.002025-04-147166Actual
1569.002022-05-147173Actual
144566.082023-05-1471612Actual
950818.002023-01-127126Actual
834353.002022-12-157116Actual
3120799.702024-09-1371612Actual
2041113.532023-11-1471511Actual
34253126.842024-12-147128Actual
26234140.002024-05-137167Actual
287350.002022-07-157146Budget
2605641.002024-05-137136Actual
21151104.002023-12-157167Actual
984680.002023-01-127167Budget
33877137.002024-12-147165Actual
3811662.662025-03-1471113Actual
839126.002022-12-157126Actual
26295166.242024-05-137118Actual
186020.002022-06-147166Actual
19589195.002023-11-147113Actual
450760.002022-09-147113Budget
3549768.852025-01-1271111Actual
1241846.002023-04-147163Actual
1274754.002023-04-147165Actual
731759.002022-11-147136Actual
3016773.182024-08-1371213Actual
37704141.992025-03-147128Actual
251036.002022-07-157164Actual
3469246.872024-12-1471213Actual
288019.272024-07-1471511Actual
35318101.002025-01-127167Actual
18560145.002023-10-147113Actual
153070.002022-06-147165Budget
15015156.002023-06-147117Actual
2135819.912023-12-1571211Actual
277730.002022-07-157126Budget
2284288.002024-02-127165Actual
37201117.002025-03-147114Actual
3354281.962024-11-1371213Actual
5819110.002022-10-147114Budget
4692120.002022-09-147114Actual
14514109.002023-06-147113Actual
235113.952024-02-1271112Actual
881280.002022-12-157118Budget
3487329.002025-01-127173Actual
31382193.002024-10-137113Actual
1805785.002023-09-147117Actual
33009154.002024-11-137117Actual
530390.002022-09-147117Budget
642880.002022-10-147117Actual
208085.932022-06-147118Actual
3664797.572025-02-1271111Actual
667650.002022-10-147168Budget
549138.962022-09-147128Actual
120228.002022-06-147163Actual
133099.002022-06-147114Actual
1635025.232023-07-1571611Actual
2744895.022024-06-137128Actual
3623760.002025-02-127116Actual
1170068.002023-03-147116Actual
483364.002022-09-147115Actual
1673796.002023-08-147115Actual
516513.002022-09-147156Actual
3339528.422024-11-1371112Actual
32506205.002024-11-137113Actual
245411.822024-03-1371212Actual
287223.002022-07-157146Actual
2138517.782023-12-1571311Actual
3584392.482025-01-1271213Actual
240730.002022-07-157173Budget
3056246.002024-09-137116Actual
2836350.002024-07-147146Actual
218850.002022-06-147168Budget
3034839.002024-09-137173Actual
2035713.532023-11-1471311Actual
20618175.002023-12-157113Actual
3631855.002025-02-127146Actual
1067376.002023-02-127136Actual
1871360.002023-10-147164Actual
787660.002022-12-157113Budget
1072029.002023-02-127146Actual
282670.002022-07-157136Budget
3897534.802025-04-1471211Actual
1307835.002023-04-147166Actual
3670253.952025-02-1271311Actual
1179880.002023-03-147136Budget
205302.892023-11-1471212Actual
1906185.002023-10-147117Actual
2499030.002024-04-137136Actual
2275046.002024-02-127164Actual
32038110.172024-10-137168Actual
3749428.002025-03-147156Actual
212849.572022-06-147128Actual
25940105.002024-05-137165Actual
3182739.002024-10-137166Actual
442650.002022-08-147168Budget
708170.002022-11-147115Actual
3637627.002025-02-127166Actual
23191107.142024-02-127118Actual
1374970.002023-05-147165Actual
1221850.002023-03-147128Budget
356069.272025-01-1271511Actual
1208945.002023-03-147167Actual
2073883.002023-12-157114Actual
3171518.002024-10-137126Actual
19095104.002023-10-147167Actual
235426.082024-02-1271612Actual
29164109.002024-08-137163Actual
334238.212024-11-1371212Actual
820256.002022-12-157115Actual
14104107.142023-05-147118Actual
2644411.402024-05-1371211Actual
955839.002023-01-127136Actual
2990139.062024-08-1371311Actual
1057654.002023-02-127116Actual
161160.002022-06-147116Budget
423956.002022-08-147167Actual
194190.002022-06-147117Actual
170870.002022-06-147136Budget
2949156.002024-08-137136Actual
1463366.002023-06-147114Actual
3448669.912024-12-1471611Actual
3066918.002024-09-137156Actual
205608.212023-11-1471612Actual
812080.002022-12-157164Budget
34781150.002025-01-127113Actual
2290134.002024-02-127116Actual
3174340.002024-10-137136Actual
352540.002022-08-147173Budget
681440.002022-11-147163Actual
2584566.002024-05-137164Actual
418172.002022-08-147117Actual
2475088.002024-04-137114Actual
2065293.002023-12-157163Actual
32719131.002024-11-137115Actual
1147993.002023-03-147164Actual
27768.002022-07-157126Actual
3384482.002024-12-147115Actual
1626311.402023-07-1571311Actual
3295146.002024-11-137166Actual
624223.002022-10-147146Actual
1889218.002023-10-147126Actual
1770.002022-05-147113Budget
106349.572022-05-147168Actual
3366595.002024-12-147163Actual
1260783.002023-04-147164Actual
843980.002022-12-157136Budget
2774166.722024-06-1371112Actual
2030239.062023-11-1471111Actual
1227748.052023-03-147168Actual
193023.952023-10-1471211Actual
569032.002022-10-147163Actual
28011122.002024-07-147163Actual
2602811.002024-05-137126Actual
1780268.002023-09-147165Actual
19154173.812023-10-147118Actual
11559100.002023-03-147115Budget
232750.002022-07-157163Budget
773750.002022-11-147128Budget
3805789.062025-03-1471612Actual
881364.722022-12-157118Actual
946170.002023-01-127116Budget
3557944.382025-01-1271411Actual
984530.002023-01-127167Actual
1170180.002023-03-147116Budget
3445315.652024-12-1471511Actual
2192439.002024-01-127116Actual
2321970.782024-02-127128Actual
1035990.002023-02-127164Budget
3404332.002024-12-147156Actual
38265127.002025-04-147163Actual
146990.002022-06-147115Actual
63150.002022-05-147146Budget
497560.002022-09-147116Budget
305760.002022-07-157117Actual
958110.172022-05-147118Actual
2877432.672024-07-1471411Actual
1194960.002023-03-147166Budget
2715715.002024-06-137126Actual
1174840.002023-03-147126Budget
1287618.002023-04-147126Actual
2434111.402024-03-1371211Actual
186150.002022-06-147166Budget
138848.002022-06-147164Actual
194290.002022-06-147117Budget
3454569.912024-12-1471112Actual
3147429.002024-10-137173Actual
3902965.652025-04-1471411Actual
2718575.002024-06-137136Actual
1147890.002023-03-147164Budget
826180.002022-12-157165Budget
619670.002022-10-147136Budget
36468101.002025-02-127167Actual
1534322.042023-06-1471611Actual
2493534.002024-04-137116Actual
36085152.002025-02-127164Actual
932480.002023-01-127115Budget
27039131.002024-06-137115Actual
2472218.002024-04-137173Actual
3102745.442024-09-1371311Actual
1776861.002023-09-147115Actual
2478354.002024-04-137164Actual
13159100.002023-04-147117Budget
1590533.002023-07-157156Actual
3555244.382025-01-1271311Actual
1030071.002023-02-127114Actual
886150.002022-12-157128Budget
1516979.872023-06-147168Actual
410160.002022-08-147166Budget
36588123.812025-02-127168Actual
10906100.002023-02-127117Budget
30503103.002024-09-137165Actual
183786.082023-09-1471511Actual
1282980.002023-04-147116Budget
1249830.002023-04-147173Budget
899960.002023-01-127113Budget
2892110.332024-07-1471212Actual
3396310.002024-12-147126Actual
37115146.002025-03-147163Actual
3176932.002024-10-137146Actual
36434198.002025-02-127117Actual
3508732.002025-01-127116Actual
292040.002022-07-157156Budget
3333660.332024-11-1371611Actual
3779660.332025-03-1471111Actual
2828275.002024-07-147116Actual
2086488.002023-12-157165Actual
489460.002022-09-147165Budget
2726954.002024-06-137166Actual
1877270.002023-10-147115Actual
2000015.002023-11-147156Actual
21621109.002024-01-127113Actual
371363.002022-08-147115Actual
1738229.482023-08-1471611Actual
91379.002023-01-127173Actual
185029.272023-09-1471612Actual
1096493.002023-02-127167Actual
726913.002022-11-147126Actual
3442649.702024-12-1471411Actual
1726814.592023-08-1471211Actual
1504978.002023-06-147167Actual
22121100.002024-01-127117Actual
3019892.482024-08-1371613Actual
363360.002022-08-147164Budget
38385114.002025-04-147164Actual
26200195.002024-05-137117Actual
1249913.002023-04-147173Actual
3741422.002025-03-147126Actual
31502197.002024-10-137114Actual
544296.542022-09-147118Actual
18594105.002023-10-147163Actual
3717329.002025-03-147173Actual
106450.002022-05-147168Budget
2455110.002022-07-157114Budget
2404443.002024-03-137166Actual
1841119.912023-09-1471611Actual
2336619.912024-02-1271311Actual
389823.002022-08-147126Actual
2339323.102024-02-1271411Actual
128330.002022-06-147173Budget
905628.002023-01-127163Actual
33785156.002024-12-147164Actual
2431331.612024-03-1371111Actual
3126627.572024-09-1371113Actual
1235972.002023-04-147113Actual
1334950.002023-04-147128Budget
165814.002022-06-147126Actual
23098117.002024-02-127117Actual
2691949.002024-06-137173Actual
1587922.002023-07-157146Actual
760772.002022-11-147167Actual
700180.002022-11-147164Budget
1389130.002023-05-147146Actual
35377205.632025-01-127118Actual
2987417.782024-08-1371211Actual
3864424.002025-04-147156Actual
1974154.002023-11-147164Actual
2943639.002024-08-137116Actual
53416.002022-05-147126Actual
891840.002022-12-157168Budget
2369223.002024-03-137173Actual
3602431.002025-02-127173Actual
1422622.042023-05-1471111Actual
859050.002022-12-157166Budget
1868059.002023-10-147114Actual
3793776.292025-03-1471611Actual
992680.002023-01-127118Budget
634760.002022-10-147166Budget
3244864.412024-10-1371613Actual
689430.002022-11-147173Budget
239338.002024-03-137126Actual
1137010.002023-03-147173Actual
1067480.002023-02-127136Budget
754950.002022-11-147117Actual

Generated 2025-06-13 21:40:42.895 UTC