[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-09-227114Actual
812142.002022-11-237164Actual
1794222.002023-08-237146Actual
2384753.002024-02-207165Actual
2233322.042023-12-2171111Actual
38265127.002025-03-237163Actual
30852296.542024-08-227118Actual
1460515.002023-05-237173Actual
3699273.182025-01-2171213Actual
3070144.002024-08-227166Actual
2035713.532023-10-2371311Actual
3281253.002024-10-227116Actual
2206349.002023-12-217166Actual
2756826.292024-05-2271211Actual
34166128.002024-11-227167Actual
87670.002022-04-227167Budget
2268831.002024-01-217173Actual
450644.002022-08-237113Actual
3675615.652025-01-2171511Actual
229288.002024-01-217126Actual
475360.002022-08-237164Budget
1611699.572023-06-237128Actual
2271699.002024-01-217114Actual
1906185.002023-09-227117Actual
1072029.002023-01-217146Actual
1301925.002023-03-237156Actual
3058915.002024-08-227126Actual
950818.002022-12-217126Actual
3066918.002024-08-227156Actual
1221850.002023-02-207128Budget
153070.002022-05-237165Budget
853340.002022-11-237156Budget
2614029.002024-04-217166Actual
27977107.002024-06-227113Actual
3832320.002025-03-237173Actual
1886525.002023-09-227116Actual
16029104.002023-06-237167Actual
1434014.592023-04-2271611Actual
1340860.172023-03-237168Actual
3908952.892025-03-2371611Actual
259290.002022-06-237115Budget
1889218.002023-09-227126Actual
265255.012024-04-2171511Actual
22214141.992023-12-217118Actual
844065.002022-11-237136Actual
1227748.052023-02-207168Actual
20183158.662023-10-237118Actual
2534525.232024-03-2271111Actual
81763.002022-04-227117Actual
15108108.662023-05-237118Actual
235426.082024-01-2171612Actual
1287618.002023-03-237126Actual
3061737.002024-08-227136Actual
3215227.362024-09-2171311Actual
2321970.782024-01-217128Actual
1654.002022-04-227113Actual
2123879.872023-11-237128Actual
2263091.002024-01-217163Actual
2644411.402024-04-2171211Actual
24630175.002024-03-227113Actual
1057654.002023-01-217116Actual
3555244.382024-12-2171311Actual
3407433.002024-11-227166Actual
30503103.002024-08-227165Actual
344550.002022-07-237163Budget
932480.002022-12-217115Budget
1871360.002023-09-227164Actual
2434111.402024-02-2071211Actual
1147993.002023-02-207164Actual
2290134.002024-01-217116Actual
2842149.002024-06-227166Actual
834353.002022-11-237116Actual
497423.002022-08-237116Actual
30410152.002024-08-227164Actual
3445315.652024-11-2271511Actual
255721.822024-03-2271212Actual
19622114.002023-10-237163Actual
3454569.912024-11-2271112Actual
30913141.992024-08-227168Actual
2275046.002024-01-217164Actual
37201117.002025-02-207114Actual
154346.082023-05-2371612Actual
502340.002022-08-237126Budget
1599578.002023-06-237117Actual
1932914.592023-09-2271311Actual
1786154.002023-08-237116Actual
2545410.332024-03-2271511Actual
128330.002022-05-237173Budget
1422622.042023-04-2271111Actual
2584566.002024-04-217164Actual
793550.002022-11-237163Budget
3105444.382024-08-2271411Actual
595772.002022-09-227115Actual
26263.002022-04-227164Actual
1561255.002023-06-237114Actual
3664797.572025-01-2171111Actual
3581632.832024-12-2171113Actual
2872015.652024-06-2271211Actual
3746830.002025-02-207146Actual
3333660.332024-10-2271611Actual
235113.952024-01-2171112Actual
5819110.002022-09-227114Budget
731759.002022-10-237136Actual
1504978.002023-05-237167Actual
1764823.002023-08-237173Actual
163177.142023-06-2371511Actual
2244725.232023-12-2171611Actual
1983447.002023-10-237165Actual
1587922.002023-06-237146Actual
1759085.002023-08-237163Actual
656890.002022-09-227118Budget
700056.002022-10-237164Actual
2105925.002023-11-237166Actual
1330190.002023-03-237118Budget
10439100.002023-01-217115Budget
859136.002022-11-237166Actual
2943639.002024-07-227116Actual
1209080.002023-02-207167Budget
36588123.812025-01-217168Actual
436950.002022-07-237128Budget
3519418.002024-12-217156Actual
35377205.632024-12-217118Actual
1941529.482023-09-2271611Actual
3244864.412024-09-2171613Actual
27768.002022-06-237126Actual
3876871.002025-03-237167Actual
20090100.002023-10-237117Actual
376940.002022-07-237165Actual
587760.002022-09-227164Budget
29284114.002024-07-227164Actual
2996165.652024-07-2271611Actual
3516832.002024-12-217146Actual
3153685.002024-09-217164Actual
1832417.782023-08-2371311Actual
905750.002022-12-217163Budget
1558431.002023-06-237173Actual
410047.002022-07-237166Actual
13300107.142023-03-237118Actual
36085152.002025-01-217164Actual
2869268.852024-06-2271111Actual
760772.002022-10-237167Actual
183786.082023-08-2371511Actual
282670.002022-06-237136Budget
1487360.002023-05-237136Actual
549050.002022-08-237128Budget
218850.002022-05-237168Budget
33877137.002024-11-227165Actual
3667544.382025-01-2171211Actual
3354281.962024-10-2271213Actual
3847876.002025-03-237165Actual
3399143.002024-11-227136Actual
297642.002022-06-237166Actual
3861827.002025-03-237146Actual
1137130.002023-02-207173Budget
3108752.892024-08-2271611Actual
3602431.002025-01-217173Actual
826263.002022-11-237165Actual
760880.002022-10-237167Budget
27420220.782024-05-227118Actual
848720.002022-11-237146Actual
288019.272024-06-2271511Actual
31977220.782024-09-217118Actual
3623760.002025-01-217116Actual
722035.002022-10-237116Actual
997450.002022-12-217128Budget
100637.452022-04-227128Actual
16088160.182023-06-237118Actual
708170.002022-10-237115Actual
1683054.002023-07-237116Actual
1865218.002023-09-227173Actual
194190.002022-05-237117Actual
1481834.002023-05-237116Actual
234207.142024-01-2171511Actual
35966114.002025-01-217163Actual
174411.822023-07-2371112Actual
3522648.002024-12-217166Actual
726840.002022-10-237126Budget
3114649.702024-08-2271112Actual
37676166.242025-02-207118Actual
3366595.002024-11-227163Actual
2828275.002024-06-227116Actual
28189122.002024-06-227115Actual
13533100.002023-04-227163Actual
15730.002022-04-227173Budget
3259829.002024-10-227173Actual
3631855.002025-01-217146Actual
30759136.002024-08-227117Actual
1484522.002023-05-237126Actual
1826935.872023-08-2371111Actual
1381043.002023-04-227116Actual
634760.002022-09-227166Budget
3902965.652025-03-2371411Actual
1788813.002023-08-237126Actual
1997419.002023-10-237146Actual
1137010.002023-02-207173Actual
214396.082023-11-2371511Actual
2676981.962024-04-2171613Actual
35757111.402024-12-2171612Actual
3217927.362024-09-2171411Actual
36555107.142025-01-217128Actual
1249830.002023-03-237173Budget
3744280.002025-02-207136Actual
1268770.002023-03-237115Actual
1585330.002023-06-237136Actual
180114.002022-05-237156Actual
39295103.012025-03-2371213Actual
924272.002022-12-217164Actual
1170068.002023-02-207116Actual
15492187.002023-06-237113Actual
186150.002022-05-237166Budget
240615.002022-06-237173Actual
22121100.002023-12-217117Actual
2542715.652024-03-2271411Actual
918555.002022-12-217114Actual
165930.002022-05-237126Budget
2707164.002024-05-227165Actual
1472575.002023-05-237115Actual
873180.002022-11-237167Budget
32753152.002024-10-227165Actual
143995.012023-04-2271112Actual
992680.002022-12-217118Budget
1796820.002023-08-237156Actual
4693110.002022-08-237114Budget
1189140.002023-02-207156Budget
918480.002022-12-217114Budget
17556124.002023-08-237113Actual
32626148.002024-10-227114Actual
1227850.002023-02-207168Budget
432075.322022-07-237118Actual
1371586.002023-04-227115Actual
12030100.002023-02-207117Budget
1835122.042023-08-2371411Actual
14043117.002023-04-227167Actual
21151104.002023-11-237167Actual
891723.812022-11-237168Actual
960526.002022-12-217146Actual
144262.892023-04-2271212Actual
497560.002022-08-237116Budget
2401322.002024-02-207156Actual
68958.002022-10-237173Actual
34935135.002024-12-217164Actual
36527248.062025-01-217118Actual
768980.002022-10-237118Budget
522241.002022-08-237166Actual
2682798.002024-05-227113Actual
1179776.002023-02-207136Actual
1017232.002023-01-217163Actual
3117428.422024-08-2271212Actual
338430.002022-07-237113Actual
938080.002022-12-217165Budget
2572389.002024-04-217163Actual
3466564.412024-11-2271113Actual
475264.002022-08-237164Actual
3428582.902024-11-227168Actual
26200195.002024-04-217117Actual
1989329.002023-10-237116Actual
2806929.002024-06-227173Actual
26861117.002024-05-227163Actual
577040.002022-09-227173Budget
3097259.272024-08-2271111Actual
3034839.002024-08-227173Actual
1011457.002023-01-217113Actual
2764917.782024-05-2271511Actual
1573944.002023-06-237165Actual
2548628.422024-03-2271611Actual
3814392.482025-02-2071213Actual
1249913.002023-03-237173Actual
806280.002022-11-237114Budget
100750.002022-04-227128Budget
292040.002022-06-237156Budget
2937776.002024-07-227165Actual
984530.002022-12-217167Actual
239338.002024-02-207126Actual
3019892.482024-07-2271613Actual
3126627.572024-08-2271113Actual
960440.002022-12-217146Budget
410160.002022-07-237166Budget
1475947.002023-05-237165Actual
2990139.062024-07-2271311Actual
436854.112022-07-237128Actual
694277.002022-10-237114Actual
1416588.962023-04-227168Actual
1614982.902023-06-237168Actual
212950.002022-05-237128Budget
352540.002022-07-237173Budget
1123280.002023-02-207113Budget
282539.002022-06-237136Actual
793424.002022-11-237163Actual
7688107.142022-10-237118Actual
2504218.002024-03-227156Actual
95990.002022-04-227118Budget
218731.382022-05-237168Actual
29343106.002024-07-227115Actual
36434198.002025-01-217117Actual
2369223.002024-02-207173Actual
3670253.952025-01-2171311Actual
28633138.962024-06-227168Actual
3508732.002024-12-217116Actual
33221109.272024-10-2271111Actual
162366.082023-06-2371211Actual
2171220.002023-12-217173Actual
2030239.062023-10-2371111Actual
801530.002022-11-237173Budget
175550.002022-05-237146Budget
120228.002022-05-237163Actual
1726814.592023-07-2371211Actual
208085.932022-05-237118Actual
33785156.002024-11-227164Actual
205302.892023-10-2371212Actual
1516979.872023-05-237168Actual
2602811.002024-04-217126Actual
3008158.212024-07-2271612Actual
1528313.532023-05-2371311Actual
1534322.042023-05-2371611Actual
1626311.402023-06-2371311Actual
38231107.002025-03-237113Actual
3401740.002024-11-227146Actual
1664463.002023-07-237114Actual
291923.002022-06-237156Actual
2410293.002024-02-207117Actual
14104107.142023-04-227118Actual
3900239.062025-03-2371311Actual
154023.952023-05-2371112Actual
20211107.142023-10-237128Actual
2922229.002024-07-227173Actual
2475088.002024-03-227114Actual
22596156.002024-01-217113Actual
2528669.262024-03-227168Actual
3220617.782024-09-2171511Actual
3241657.392024-09-2171213Actual
1389130.002023-04-227146Actual
13159100.002023-03-237117Budget
867164.002022-11-237117Actual
955839.002022-12-217136Actual
38827179.872025-03-237118Actual
1161980.002023-02-207165Budget
2041113.532023-10-2371511Actual
195316.082023-09-2271612Actual
249626.002024-03-227126Actual
2339323.102024-01-2171411Actual
2813093.002024-06-227164Actual
2957552.002024-07-227166Actual
1235972.002023-03-237113Actual
91379.002022-12-217173Actual
13160104.002023-03-237117Actual
1208945.002023-02-207167Actual
2774166.722024-05-2271112Actual
389823.002022-07-237126Actual
464414.002022-08-237173Actual
2100435.002023-11-237146Actual
708280.002022-10-237115Budget
1274754.002023-03-237165Actual
37737158.662025-02-207168Actual
1365476.002023-04-227164Actual
2641632.672024-04-2171111Actual
955780.002022-12-217136Budget
2759551.822024-05-2271311Actual
251170.002022-06-237164Budget
1394929.002023-04-227166Actual
3396310.002024-11-227126Actual
3129346.872024-08-2271213Actual
23098117.002024-01-217117Actual
1620834.802023-06-2371111Actual
212849.572022-05-237128Actual
746835.002022-10-237166Actual
1685716.002023-07-237126Actual
1391722.002023-04-227156Actual
3859256.002025-03-237136Actual
2877432.672024-06-2271411Actual
2304034.002024-01-217166Actual
1170180.002023-02-207116Budget
29040138.102024-06-2271213Actual
371363.002022-07-237115Actual
32506205.002024-10-227113Actual
277730.002022-06-237126Budget
3016773.182024-07-2271213Actual
3540596.542024-12-217128Actual
3393653.002024-11-227116Actual
2487661.002024-03-227165Actual
344424.002022-07-237163Actual
787744.002022-11-237113Actual
1254685.002023-03-237114Actual
555043.512022-08-237168Actual
442650.002022-07-237168Budget
3384482.002024-11-227115Actual
385160.002022-07-237116Budget
272832.002022-06-237116Actual
2038414.592023-10-2371411Actual
3182739.002024-09-217166Actual
3563837.992024-12-2171611Actual
1770.002022-04-227113Budget
3229734.802024-09-2171112Actual
3572525.232024-12-2171212Actual
2381370.002024-02-207115Actual
3295146.002024-10-227166Actual
16524136.002023-07-237113Actual
1217179.872023-02-207118Actual
2404443.002024-02-207166Actual
3897534.802025-03-2371211Actual
161160.002022-05-237116Budget
1868059.002023-09-227114Actual
1162052.002023-02-207165Actual
2336619.912024-01-2171311Actual
2298216.002024-01-217146Actual
1880698.002023-09-227165Actual
629030.002022-09-227156Budget
648770.002022-09-227167Budget
63150.002022-04-227146Budget
195012.892023-09-2271212Actual
2077251.002023-11-237164Actual
3894797.572025-03-2371111Actual
1817870.782023-08-237128Actual
530464.002022-08-237117Actual
3785151.822025-02-2071311Actual
1466653.002023-05-237164Actual
1090578.002023-01-217117Actual
3853770.002025-03-237116Actual
2540017.782024-03-2271311Actual
806360.002022-11-237114Actual
194742.892023-09-2271112Actual
35249.002022-07-237173Actual
1780268.002023-08-237165Actual
3805789.062025-02-2071612Actual
2133022.042023-11-2371111Actual
161047.002022-05-237116Actual
886061.692022-11-237128Actual
245146.082024-02-2071112Actual
244226.082024-02-2071511Actual
3932769.672025-03-2371613Actual
305760.002022-06-237117Actual
3543879.872024-12-217168Actual
3573110.002022-07-237114Budget
1297360.002023-03-237146Budget
3926855.642025-03-2371113Actual
2748160.172024-05-227168Actual
2174083.002023-12-217114Actual
27327132.002024-05-227117Actual
1035854.002023-01-217164Actual
311870.002022-06-237167Budget
899960.002022-12-217113Budget
37584124.002025-02-207117Actual
978790.002022-12-217117Budget
1724022.042023-07-2371111Actual
2141225.232023-11-2371411Actual
2691949.002024-05-227173Actual
2147223.102023-11-2371611Actual
138970.002022-05-237164Budget
2436813.532024-02-2071311Actual
700180.002022-10-237164Budget
1194853.002023-02-207166Actual
456550.002022-08-237163Budget
10440104.002023-01-217115Actual
33751140.002024-11-227114Actual
33631205.002024-11-227113Actual
14514109.002023-05-237113Actual
1921549.572023-09-227168Actual
1897211.002023-09-227156Actual
1184560.002023-02-207146Budget
3056246.002024-08-227116Actual
38734104.002025-03-237117Actual
165814.002022-05-237126Actual
2649822.042024-04-2171411Actual
1221954.112023-02-207128Actual
2177360.002023-12-217164Actual
1322045.002023-03-237167Actual
544390.002022-08-237118Budget
175432.002022-05-237146Actual
324641.992022-06-237128Actual
25132109.002024-03-227117Actual
29164109.002024-07-227163Actual
1918295.022023-09-227128Actual
424070.002022-07-237167Budget
2525369.262024-03-227128Actual
3345677.362024-10-2271612Actual
114650.002022-05-237113Actual
73550.002022-04-227166Budget
736540.002022-10-237146Budget
2197954.002023-12-217136Actual
2954321.002024-07-227156Actual
30376123.002024-08-227114Actual
2726954.002024-05-227166Actual
199956.002022-05-237167Actual
1673796.002023-07-237115Actual
881364.722022-11-237118Actual
205608.212023-10-2371612Actual
19800107.002023-10-237115Actual
3132492.482024-08-2271613Actual
773750.002022-10-237128Budget
1900329.002023-09-227166Actual
2044423.102023-10-2371611Actual
215633.952023-11-2371612Actual
965240.002022-12-217156Budget
661750.002022-09-227128Budget
256036.082024-03-2271612Actual
186020.002022-05-237166Actual
330343.512022-06-237168Actual
31502197.002024-09-217114Actual
1057780.002023-01-217116Budget
2127149.572023-11-237168Actual
1815088.962023-08-237118Actual
2762253.952024-05-2271411Actual
3312982.902024-10-227128Actual
67718.002022-04-227156Actual
180240.002022-05-237156Budget
1667846.002023-07-237164Actual
423956.002022-07-237167Actual
1025214.002023-01-217173Actual
133099.002022-05-237114Actual
958110.172022-04-227118Actual
3549768.852024-12-2171111Actual
80149.002022-11-237173Actual
848640.002022-11-237146Budget
2103020.002023-11-237156Actual
394747.002022-07-237136Actual
694380.002022-10-237114Budget
147090.002022-05-237115Budget
264740.002022-06-237165Actual
23132104.002024-01-217167Actual
2590686.002024-04-217115Actual
3514275.002024-12-217136Actual
2951735.002024-07-227146Actual
36144158.002025-01-217115Actual
2422299.572024-02-207128Actual
2883465.652024-06-2271611Actual
2472218.002024-03-227173Actual
3817369.672025-02-2071613Actual
2375451.002024-02-207164Actual
536270.002022-08-237167Budget
489349.002022-08-237165Actual
26355123.812024-04-217168Actual
34225128.362024-11-227118Actual
305890.002022-06-237117Budget
1049580.002023-01-217165Budget
913630.002022-12-217173Budget
173493.952023-07-2371511Actual
1156072.002023-02-207115Actual
240730.002022-06-237173Budget
2372076.002024-02-207114Actual
2478354.002024-03-227164Actual
58335.002022-04-227136Actual
363235.002022-07-237164Actual
3351541.602024-10-2271113Actual
946053.002022-12-217116Actual
950940.002022-12-217126Budget
3717329.002025-02-207173Actual
2445529.482024-02-2071611Actual
905628.002022-12-217163Actual
1841119.912023-08-2371611Actual
1260783.002023-03-237164Actual
1706183.002023-07-237167Actual
937949.002022-12-217165Actual
20243119.272023-10-237168Actual
2331135.872024-01-2171111Actual
619670.002022-09-227136Budget
2439517.782024-02-2071411Actual
3176932.002024-09-217146Actual
35933205.002025-01-217113Actual
516630.002022-08-237156Budget
3696546.872025-01-2171113Actual
3584392.482024-12-2171213Actual
1935615.652023-09-2271411Actual
185029.272023-08-2371612Actual
661637.452022-09-227128Actual
3637627.002025-01-217166Actual
2610817.002024-04-217156Actual
12829.002022-05-237173Actual
965110.002022-12-217156Actual
2833780.002024-06-227136Actual
1260690.002023-03-237164Budget
182976.082023-08-2371211Actual
2723721.002024-05-227156Actual
2236122.042023-12-2171211Actual
2786046.872024-05-2271113Actual
2907246.872024-06-2271613Actual
544296.542022-08-237118Actual
624340.002022-09-227146Budget
667650.002022-09-227168Budget
3811662.662025-02-2071113Actual
1696929.002023-07-237166Actual
32719131.002024-10-227115Actual
266516.082024-04-2171612Actual
601742.002022-09-227165Actual
26947234.002024-05-227114Actual
330450.002022-06-237168Budget
1770968.002023-08-237164Actual
713980.002022-10-237165Budget
255455.012024-03-2271112Actual
418172.002022-07-237117Actual
714070.002022-10-237165Actual

Generated 2025-05-22 04:26:49.558 UTC