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

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142023-07-1671511Actual
106450.002022-05-157168Budget
569150.002022-10-157163Budget
1832417.782023-09-1571311Actual
1776861.002023-09-157115Actual
1759085.002023-09-157163Actual
3914848.632025-04-1571112Actual
21210195.022023-12-167118Actual
713980.002022-11-157165Budget
2874753.952024-07-1571311Actual
87549.002022-05-157167Actual
1389130.002023-05-157146Actual
779528.352022-11-157168Actual
3749428.002025-03-157156Actual
1696929.002023-08-157166Actual
899839.002023-01-137113Actual
2937776.002024-08-147165Actual
319990.002022-07-167118Budget
1307835.002023-04-157166Actual
1161980.002023-03-157165Budget
287350.002022-07-167146Budget
18594105.002023-10-157163Actual
714070.002022-11-157165Actual
3179528.002024-10-147156Actual
25940105.002024-05-147165Actual
4693110.002022-09-157114Budget
779640.002022-11-157168Budget
1413279.872023-05-157128Actual
1082535.002023-02-137166Actual
1579833.002023-07-167116Actual
3399143.002024-12-157136Actual
377060.002022-08-157165Budget
1889218.002023-10-157126Actual
1780268.002023-09-157165Actual
2227448.052024-01-137168Actual
2836350.002024-07-157146Actual
843980.002022-12-167136Budget
675639.002022-11-157113Actual
2236122.042024-01-1371211Actual
114770.002022-06-157113Budget
34344109.272024-12-1571111Actual
28479176.002024-07-157117Actual
1057780.002023-02-137116Budget
144262.892023-05-1571212Actual
311735.002022-07-167167Actual
648856.002022-10-157167Actual
36527248.062025-02-137118Actual
2375451.002024-03-147164Actual
2605641.002024-05-147136Actual
614640.002022-10-157126Budget
1301925.002023-04-157156Actual
1994836.002023-11-157136Actual
820256.002022-12-167115Actual
1906185.002023-10-157117Actual
1841119.912023-09-1571611Actual
3354281.962024-11-1471213Actual
918555.002023-01-137114Actual
754950.002022-11-157117Actual
3472381.962024-12-1571613Actual
174682.892023-08-1571212Actual
184703.952023-09-1571112Actual
2165478.002024-01-137163Actual
180240.002022-06-157156Budget
958110.172022-05-157118Actual
3460666.722024-12-1571612Actual
555043.512022-09-157168Actual
859136.002022-12-167166Actual
2304034.002024-02-137166Actual
23634105.002024-03-147163Actual
363360.002022-08-157164Budget
932356.002023-01-137115Actual
1137130.002023-03-157173Budget
28600110.172024-07-157128Actual
15492187.002023-07-167113Actual
20183158.662023-11-157118Actual
3684639.062025-02-1371112Actual
1194960.002023-03-157166Budget
164363.952023-07-1671212Actual
1179880.002023-03-157136Budget
404113.002022-08-157156Actual
1664463.002023-08-157114Actual
30410152.002024-09-147164Actual
3699273.182025-02-1371213Actual
873256.002022-12-167167Actual
950818.002023-01-137126Actual
2600124.002024-05-147116Actual
26200195.002024-05-147117Actual
2233322.042024-01-1371111Actual
29164109.002024-08-147163Actual
1564676.002023-07-167164Actual
34132221.002024-12-157117Actual
2901355.642024-07-1571113Actual
2996165.652024-08-1471611Actual
628921.002022-10-157156Actual
1794222.002023-09-157146Actual
37328106.002025-03-157165Actual
3153685.002024-10-147164Actual
324750.002022-07-167128Budget
34253126.842024-12-157128Actual
1129036.002023-03-157163Actual
3241657.392024-10-1471213Actual
2966778.002024-08-147167Actual
1718169.262023-08-157168Actual
1189212.002023-03-157156Actual
389940.002022-08-157126Budget
700180.002022-11-157164Budget
3466564.412024-12-1571113Actual
3437213.532024-12-1571211Actual
2907246.872024-07-1571613Actual
2003235.002023-11-157166Actual
1011457.002023-02-137113Actual
1983447.002023-11-157165Actual
423956.002022-08-157167Actual
1194853.002023-03-157166Actual
2872015.652024-07-1571211Actual
2946318.002024-08-147126Actual
3102745.442024-09-1471311Actual
13499195.002023-05-157113Actual
2838924.002024-07-157156Actual
2718575.002024-06-147136Actual
1287618.002023-04-157126Actual
3129346.872024-09-1471213Actual
418290.002022-08-157117Budget
2590686.002024-05-147115Actual
14009130.002023-05-157117Actual
992782.902023-01-137118Actual
2534525.232024-04-1471111Actual
609860.002022-10-157116Budget
73436.002022-05-157166Actual
2493534.002024-04-147116Actual
3295146.002024-11-147166Actual
1184440.002023-03-157146Actual
20243119.272023-11-157168Actual
33042152.002024-11-147167Actual
1365476.002023-05-157164Actual
33785156.002024-12-157164Actual
2331135.872024-02-1371111Actual
25225108.662024-04-147118Actual
1593726.002023-07-167166Actual
2275046.002024-02-137164Actual
30759136.002024-09-147117Actual
3384482.002024-12-157115Actual
1935615.652023-10-1571411Actual
12030100.002023-03-157117Budget
2398722.002024-03-147146Actual
1868059.002023-10-157114Actual
1938310.332023-10-1571511Actual
1815088.962023-09-157118Actual
29726205.632024-08-147118Actual
20618175.002023-12-167113Actual
80149.002022-12-167173Actual
2759551.822024-06-1471311Actual
2325288.962024-02-137168Actual
3147429.002024-10-147173Actual
3847876.002025-04-157165Actual
24630175.002024-04-147113Actual
1585330.002023-07-167136Actual
3926855.642025-04-1571113Actual
13159100.002023-04-157117Budget
511940.002022-09-157146Budget
1892039.002023-10-157136Actual
3678765.652025-02-1371611Actual
143995.012023-05-1571112Actual
3540596.542025-01-137128Actual
2673757.392024-05-1471213Actual
563160.002022-10-157113Budget
3212522.042024-10-1471211Actual
1254685.002023-04-157114Actual
32506205.002024-11-147113Actual
1209080.002023-03-157167Budget
2203113.002024-01-137156Actual
1162052.002023-03-157165Actual
3120799.702024-09-1471612Actual
3696546.872025-02-1371113Actual
32626148.002024-11-147114Actual
1877270.002023-10-157115Actual
2830916.002024-07-157126Actual
138848.002022-06-157164Actual
32660109.002024-11-147164Actual
12547110.002023-04-157114Budget
30469114.002024-09-147115Actual
3741422.002025-03-157126Actual
694380.002022-11-157114Budget
595890.002022-10-157115Budget
2445529.482024-03-1471611Actual
3281253.002024-11-147116Actual
48631.002022-05-157116Actual
162366.082023-07-1671211Actual
965110.002023-01-137156Actual
2044423.102023-11-1571611Actual
955780.002023-01-137136Budget
3581632.832025-01-1371113Actual
3690683.742025-02-1371612Actual
34994122.002025-01-137115Actual
708170.002022-11-157115Actual
240615.002022-07-167173Actual
3442649.702024-12-1571411Actual
2748160.172024-06-147168Actual
15108108.662023-06-157118Actual
2614029.002024-05-147166Actual
2280964.002024-02-137115Actual
3894797.572025-04-1571111Actual
1770.002022-05-157113Budget
38827179.872025-04-157118Actual
475360.002022-09-157164Budget
1072029.002023-02-137146Actual
3563837.992025-01-1371611Actual
2300826.002024-02-137156Actual
404230.002022-08-157156Budget
848720.002022-12-167146Actual
3569742.252025-01-1371112Actual
37676166.242025-03-157118Actual
37704141.992025-03-157128Actual
1654.002022-05-157113Actual
918480.002023-01-137114Budget
29040138.102024-07-1571213Actual
1381043.002023-05-157116Actual
3454569.912024-12-1571112Actual
3105444.382024-09-1471411Actual
214396.082023-12-1671511Actual
3519418.002025-01-137156Actual
3407433.002024-12-157166Actual
183786.082023-09-1571511Actual
667650.002022-10-157168Budget
1481834.002023-06-157116Actual
63150.002022-05-157146Budget
881280.002022-12-167118Budget
2100435.002023-12-167146Actual
2000015.002023-11-157156Actual
158256.002023-07-167126Actual
946170.002023-01-137116Budget
3549768.852025-01-1371111Actual
1292651.002023-04-157136Actual
235426.082024-02-1371612Actual
3066918.002024-09-147156Actual
2951735.002024-08-147146Actual
1227748.052023-03-157168Actual
48760.002022-05-157116Budget
2425470.782024-03-147168Actual
21621109.002024-01-137113Actual
2268831.002024-02-137173Actual
3259829.002024-11-147173Actual
1217179.872023-03-157118Actual
834353.002022-12-167116Actual
330343.512022-07-167168Actual
195012.892023-10-1571212Actual
536270.002022-09-157167Budget
363235.002022-08-157164Actual
35966114.002025-02-137163Actual
173493.952023-08-1571511Actual
4692120.002022-09-157114Actual
3233066.722024-10-1471612Actual
549050.002022-09-157128Budget
1082460.002023-02-137166Budget
272832.002022-07-167116Actual
38265127.002025-04-157163Actual
1003338.962023-01-137168Actual
1706183.002023-08-157167Actual
1569.002022-05-157173Actual
255455.012024-04-1471112Actual
700056.002022-11-157164Actual
1096380.002023-02-137167Budget
3097259.272024-09-1471111Actual
1702793.002023-08-157117Actual
432190.002022-08-157118Budget
2691949.002024-06-147173Actual
1184560.002023-03-157146Budget
324641.992022-07-167128Actual
199956.002022-06-157167Actual
35933205.002025-02-137113Actual
266186.082024-05-1471112Actual
2271699.002024-02-137114Actual
23191107.142024-02-137118Actual
965240.002023-01-137156Budget
2499030.002024-04-147136Actual
424070.002022-08-157167Budget
913630.002023-01-137173Budget
330450.002022-07-167168Budget
2263091.002024-02-137163Actual
16088160.182023-07-167118Actual
3920989.062025-04-1571612Actual
2123879.872023-12-167128Actual
595772.002022-10-157115Actual
21151104.002023-12-167167Actual
793424.002022-12-167163Actual
26947234.002024-06-147114Actual
1062525.002023-02-137126Actual
334238.212024-11-1471212Actual
17676110.002023-09-157114Actual
3283920.002024-11-147126Actual
2401322.002024-03-147156Actual
245455.002022-07-167114Actual
26263.002022-05-157164Actual
19589195.002023-11-157113Actual
357288.002022-08-157114Actual
3198122.302022-07-167118Actual
3200582.902024-10-147128Actual
3917622.042025-04-1571212Actual
239338.002024-03-147126Actual
577116.002022-10-157173Actual
1673796.002023-08-157115Actual
16029104.002023-07-167167Actual
12829.002022-06-157173Actual
29284114.002024-08-147164Actual
1394929.002023-05-157166Actual
68958.002022-11-157173Actual
28633138.962024-07-157168Actual
2641632.672024-05-1471111Actual
3339528.422024-11-1471112Actual
3171518.002024-10-147126Actual
2768239.062024-06-1471611Actual
708280.002022-11-157115Budget
502340.002022-09-157126Budget
1391722.002023-05-157156Actual
18560145.002023-10-157113Actual
2422299.572024-03-147128Actual
1156072.002023-03-157115Actual
27977107.002024-07-157113Actual
442538.962022-08-157168Actual
2135819.912023-12-1671211Actual
3859256.002025-04-157136Actual
2655824.162024-05-1471611Actual
291923.002022-07-167156Actual
186150.002022-06-157166Budget
3448669.912024-12-1571611Actual
3587592.482025-01-1371613Actual
1011580.002023-02-137113Budget
1516979.872023-06-157168Actual
3634424.002025-02-137156Actual
624223.002022-10-157146Actual
3617877.002025-02-137165Actual
356069.272025-01-1371511Actual
244226.082024-03-1471511Actual
1260783.002023-04-157164Actual
1062440.002023-02-137126Budget
1897211.002023-10-157156Actual
1835122.042023-09-1571411Actual
34781150.002025-01-137113Actual
1057654.002023-02-137116Actual
26370.002022-05-157164Budget
3629268.002025-02-137136Actual
614718.002022-10-157126Actual
1886525.002023-10-157116Actual
2507443.002024-04-147166Actual
22596156.002024-02-137113Actual
3174340.002024-10-147136Actual
1049580.002023-02-137165Budget
760772.002022-11-157167Actual
456550.002022-09-157163Budget
511820.002022-09-157146Actual
25132109.002024-04-147117Actual
1738229.482023-08-1571611Actual
3401740.002024-12-157146Actual
1287740.002023-04-157126Budget
587760.002022-10-157164Budget
36434198.002025-02-137117Actual
226970.002022-07-167113Budget
2788795.992024-06-1471213Actual
338430.002022-08-157113Actual
726840.002022-11-157126Budget
3168870.002024-10-147116Actual
661750.002022-10-157128Budget
229288.002024-02-137126Actual
161160.002022-06-157116Budget
937949.002023-01-137165Actual
801530.002022-12-167173Budget
2540017.782024-04-1471311Actual
81890.002022-05-157117Budget
15730.002022-05-157173Budget
886150.002022-12-167128Budget
20211107.142023-11-157128Actual
28513100.002024-07-157167Actual
371363.002022-08-157115Actual
2177360.002024-01-137164Actual
27039131.002024-06-147115Actual
1475947.002023-06-157165Actual
153070.002022-06-157165Budget
29130176.002024-08-147113Actual
1434014.592023-05-1571611Actual
1927425.232023-10-1571111Actual
3522648.002025-01-137166Actual
1322045.002023-04-157167Actual
232635.002022-07-167163Actual
787744.002022-12-167113Actual
3132492.482024-09-1471613Actual
25689137.002024-05-147113Actual
3573110.002022-08-157114Budget
212849.572022-06-157128Actual
1428125.232023-05-1571311Actual
3626414.002025-02-137126Actual
806280.002022-12-167114Budget
1302040.002023-04-157156Budget
3079393.002024-09-147167Actual
1076840.002023-02-137156Budget
970623.002023-01-137166Actual
34166128.002024-12-157167Actual
867290.002022-12-167117Budget
793550.002022-12-167163Budget
773623.812022-11-157128Actual
3779660.332025-03-1571111Actual
2206349.002024-01-137166Actual
3004811.402024-08-1471212Actual
26234140.002024-05-147167Actual
2889358.212024-07-1571112Actual
450644.002022-09-157113Actual
1235880.002023-04-157113Budget
225061.822024-01-1371112Actual
2833780.002024-07-157136Actual
32753152.002024-11-147165Actual
33631205.002024-12-157113Actual
2922229.002024-08-147173Actual
2584566.002024-05-147164Actual
3333660.332024-11-1471611Actual
35757111.402025-01-1371612Actual
7432.002022-05-157163Actual
760880.002022-11-157167Budget
33101220.782024-11-147118Actual
3670253.952025-02-1371311Actual
2147223.102023-12-1671611Actual
399540.002022-08-157146Budget
1217090.002023-03-157118Budget
1626311.402023-07-1671311Actual
1989329.002023-11-157116Actual
14547114.002023-06-157163Actual
1297235.002023-04-157146Actual
464414.002022-09-157173Actual
120350.002022-06-157163Budget
376940.002022-08-157165Actual
3238934.592024-10-1471113Actual
73550.002022-05-157166Budget
33221109.272024-11-1471111Actual
899960.002023-01-137113Budget
2602811.002024-05-147126Actual
497423.002022-09-157116Actual
1221954.112023-03-157128Actual
1871360.002023-10-157164Actual
338560.002022-08-157113Budget
1235972.002023-04-157113Actual
1282854.002023-04-157116Actual
1900329.002023-10-157166Actual
2298216.002024-02-137146Actual
507170.002022-09-157136Budget
741240.002022-11-157156Budget
1463366.002023-06-157114Actual
37115146.002025-03-157163Actual
3844491.002025-04-157115Actual
1147890.002023-03-157164Budget
3853770.002025-04-157116Actual
544390.002022-09-157118Budget
648770.002022-10-157167Budget
787660.002022-12-167113Budget
245411.822024-03-1471212Actual
3061737.002024-09-147136Actual
1788813.002023-09-157126Actual
272960.002022-07-167116Budget
516513.002022-09-157156Actual
3029068.002024-09-147163Actual
2241523.102024-01-1371411Actual
180114.002022-06-157156Actual
2041113.532023-11-1571511Actual
997554.112023-01-137128Actual
2504218.002024-04-147156Actual
3802414.592025-03-1571212Actual
208190.002022-06-157118Budget
23132104.002024-02-137167Actual
1067376.002023-02-137136Actual
924380.002023-01-137164Budget
1340750.002023-04-157168Budget
2404443.002024-03-147166Actual
1227850.002023-03-157168Budget
746950.002022-11-157166Budget
10440104.002023-02-137115Actual
21117104.002023-12-167117Actual
3672944.382025-02-1371411Actual
3817369.672025-03-1571613Actual
3439932.672024-12-1571311Actual
154346.082023-06-1571612Actual
23600166.002024-03-147113Actual
2336619.912024-02-1371311Actual
2487661.002024-04-147165Actual
208085.932022-06-157118Actual
634627.002022-10-157166Actual
924272.002023-01-137164Actual
2726954.002024-06-147166Actual
1307960.002023-04-157166Budget
32038110.172024-10-147168Actual
2065293.002023-12-167163Actual
2957552.002024-08-147166Actual
2707164.002024-06-147165Actual
26355123.812024-05-147168Actual
932480.002023-01-137115Budget
2744895.022024-06-147128Actual
58335.002022-05-157136Actual
26861117.002024-06-147163Actual
2943639.002024-08-147116Actual
2762253.952024-06-1471411Actual
1416588.962023-05-157168Actual
624340.002022-10-157146Budget
681440.002022-11-157163Actual
32719131.002024-11-147115Actual
24194160.182024-03-147118Actual
1611699.572023-07-167128Actual
2284288.002024-02-137165Actual
1359336.002023-05-157173Actual
992680.002023-01-137118Budget
259148.002022-07-167115Actual
3787832.672025-03-1571411Actual
36588123.812025-02-137168Actual
1974154.002023-11-157164Actual
563044.002022-10-157113Actual
3511422.002025-01-137126Actual
218731.382022-06-157168Actual
37294176.002025-03-157115Actual
984530.002023-01-137167Actual
2572389.002024-05-147163Actual
3908952.892025-04-1571611Actual
67718.002022-05-157156Actual
1587922.002023-07-167146Actual
1104490.002023-02-137118Budget
2071023.002023-12-167173Actual
264740.002022-07-167165Actual
185029.272023-09-1571612Actual
2895467.782024-07-1571612Actual
1992015.002023-11-157126Actual
587642.002022-10-157164Actual
1495730.002023-06-157166Actual
182976.082023-09-1571211Actual
2410293.002024-03-147117Actual
194190.002022-06-157117Actual
37584124.002025-03-157117Actual
3637627.002025-02-137166Actual
2780156.082024-06-1471612Actual
3602431.002025-02-137173Actual
1430819.912023-05-1571411Actual
2224288.962024-01-137128Actual
2754087.992024-06-1471111Actual
27420220.782024-06-147118Actual
2127149.572023-12-167168Actual
1090578.002023-02-137117Actual
483490.002022-09-157115Budget
2610817.002024-05-147156Actual
3220617.782024-10-1471511Actual
2992832.672024-08-1471411Actual
2413570.002024-03-147167Actual
675760.002022-11-157113Budget
3244864.412024-10-1471613Actual
174987.142023-08-1571612Actual
1147993.002023-03-157164Actual
3117428.422024-09-1471212Actual
3070144.002024-09-147166Actual
27768.002022-07-167126Actual
839040.002022-12-167126Budget
442650.002022-08-157168Budget
497560.002022-09-157116Budget
2984668.852024-08-1471111Actual
656890.002022-10-157118Budget
2141225.232023-12-1671411Actual
3514275.002025-01-137136Actual
2472218.002024-04-147173Actual
1724022.042023-08-1571111Actual
2632382.902024-05-147128Actual
2186547.002024-01-137165Actual
3702392.482025-02-1371613Actual
1330190.002023-04-157118Budget
3675615.652025-02-1371511Actual
37737158.662025-03-157168Actual
1067480.002023-02-137136Budget
3404332.002024-12-157156Actual
1115140.482023-02-137168Actual
2671027.572024-05-1471113Actual
81763.002022-05-157117Actual
3687412.462025-02-1371212Actual
834270.002022-12-167116Budget
40349.002022-05-157165Actual
736423.002022-11-157146Actual
1202952.002023-03-157117Actual
194290.002022-06-157117Budget
30503103.002024-09-147165Actual
28572148.052024-07-157118Actual
37235156.002025-03-157164Actual
436854.112022-08-157128Actual
3372344.002024-12-157173Actual
1531023.102023-06-1571411Actual
609932.002022-10-157116Actual
19800107.002023-11-157115Actual
2436813.532024-03-1471311Actual
3286748.002024-11-147136Actual
16524136.002023-08-157113Actual
3327622.042024-11-1471311Actual

Generated 2025-06-14 15:13:28.145 UTC