[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-09-217166Budget
1274754.002023-03-227165Actual
601860.002022-09-217165Budget
18594105.002023-09-217163Actual
3670253.952025-01-2071311Actual
3171518.002024-09-207126Actual
3859256.002025-03-227136Actual
3847876.002025-03-227165Actual
218850.002022-05-227168Budget
456550.002022-08-227163Budget
2241523.102023-12-2071411Actual
3286748.002024-10-217136Actual
165814.002022-05-227126Actual
28097172.002024-06-217114Actual
239338.002024-02-197126Actual
2186547.002023-12-207165Actual
1330190.002023-03-227118Budget
3787832.672025-02-1971411Actual
2957552.002024-07-217166Actual
3511422.002024-12-207126Actual
20183158.662023-10-227118Actual
1340750.002023-03-227168Budget
1504978.002023-05-227167Actual
708280.002022-10-227115Budget
3102745.442024-08-2171311Actual
1886525.002023-09-217116Actual
1003338.962022-12-207168Actual
984530.002022-12-207167Actual
371363.002022-07-227115Actual
2872015.652024-06-2171211Actual
820180.002022-11-227115Budget
681440.002022-10-227163Actual
20618175.002023-11-227113Actual
609860.002022-09-217116Budget
3401740.002024-11-217146Actual
746835.002022-10-227166Actual
34344109.272024-11-2171111Actual
736540.002022-10-227146Budget
34564.002022-04-217115Actual
183786.082023-08-2271511Actual
7432.002022-04-217163Actual
1868059.002023-09-217114Actual
2455110.002022-06-227114Budget
722035.002022-10-227116Actual
144566.082023-04-2171612Actual
1109348.052023-01-207128Actual
29164109.002024-07-217163Actual
25132109.002024-03-217117Actual
820256.002022-11-227115Actual
37704141.992025-02-197128Actual
36588123.812025-01-207168Actual
152960.002022-05-227165Actual
3738742.002025-02-197116Actual
3448669.912024-11-2171611Actual
3004811.402024-07-2171212Actual
399431.002022-07-227146Actual
3696546.872025-01-2071113Actual
2147223.102023-11-2271611Actual
19589195.002023-10-227113Actual
3856424.002025-03-227126Actual
3629268.002025-01-207136Actual
35966114.002025-01-207163Actual
2507443.002024-03-217166Actual
2842149.002024-06-217166Actual
793550.002022-11-227163Budget
694277.002022-10-227114Actual
235426.082024-01-2071612Actual
30256150.002024-08-217113Actual
516630.002022-08-227156Budget
114770.002022-05-227113Budget
182976.082023-08-2271211Actual
946170.002022-12-207116Budget
3667544.382025-01-2071211Actual
26295166.242024-04-207118Actual
2756826.292024-05-2171211Actual
2943639.002024-07-217116Actual
174987.142023-07-2271612Actual
48760.002022-04-217116Budget
35757111.402024-12-2071612Actual
1030071.002023-01-207114Actual
2290134.002024-01-207116Actual
1307960.002023-03-227166Budget
3932769.672025-03-2271613Actual
1573944.002023-06-227165Actual
28479176.002024-06-217117Actual
292040.002022-06-227156Budget
577116.002022-09-217173Actual
1365476.002023-04-217164Actual
29040138.102024-06-2171213Actual
2877432.672024-06-2171411Actual
225389.272023-12-2071612Actual
2764917.782024-05-2171511Actual
689430.002022-10-227173Budget
3281253.002024-10-217116Actual
399540.002022-07-227146Budget
726840.002022-10-227126Budget
194742.892023-09-2171112Actual
3543879.872024-12-207168Actual
2077251.002023-11-227164Actual
1629014.592023-06-2271411Actual
3238934.592024-09-2071113Actual
2035713.532023-10-2271311Actual
48631.002022-04-217116Actual
2833780.002024-06-217136Actual
28223106.002024-06-217165Actual
1688566.002023-07-227136Actual
2401322.002024-02-197156Actual
1654.002022-04-217113Actual
154023.952023-05-2271112Actual
16029104.002023-06-227167Actual
3002048.632024-07-2171112Actual
3399143.002024-11-217136Actual
410160.002022-07-227166Budget
36085152.002025-01-207164Actual
2830916.002024-06-217126Actual
3132492.482024-08-2171613Actual
2632382.902024-04-207128Actual
881364.722022-11-227118Actual
1611699.572023-06-227128Actual
226839.002022-06-227113Actual
1786154.002023-08-227116Actual
2038414.592023-10-2271411Actual
13533100.002023-04-217163Actual
161047.002022-05-227116Actual
28189122.002024-06-217115Actual
826263.002022-11-227165Actual
3254076.002024-10-217163Actual
218731.382022-05-227168Actual
17676110.002023-08-227114Actual
3241657.392024-09-2071213Actual
2133022.042023-11-2271111Actual
722170.002022-10-227116Budget
164093.952023-06-2271112Actual
2525369.262024-03-217128Actual
1492527.002023-05-227156Actual
2671027.572024-04-2071113Actual
2545410.332024-03-2171511Actual
12547110.002023-03-227114Budget
1626311.402023-06-2271311Actual
475264.002022-08-227164Actual
2883465.652024-06-2171611Actual
1416588.962023-04-217168Actual
2578327.002024-04-207173Actual
3404332.002024-11-217156Actual
3153685.002024-09-207164Actual
58470.002022-04-217136Budget
2590686.002024-04-207115Actual
29284114.002024-07-217164Actual
1184440.002023-02-197146Actual
272832.002022-06-227116Actual
1362188.002023-04-217114Actual
363235.002022-07-227164Actual
3563837.992024-12-2071611Actual
3587592.482024-12-2071613Actual
563160.002022-09-217113Budget
3637627.002025-01-207166Actual
245146.082024-02-1971112Actual
511820.002022-08-227146Actual
28600110.172024-06-217128Actual
1780268.002023-08-227165Actual
2390660.002024-02-197116Actual
2012462.002023-10-227167Actual
3584392.482024-12-2071213Actual
2298216.002024-01-207146Actual
1726814.592023-07-2271211Actual
208190.002022-05-227118Budget
675760.002022-10-227113Budget
2339323.102024-01-2071411Actual
36468101.002025-01-207167Actual
1897211.002023-09-217156Actual
1137130.002023-02-197173Budget
577040.002022-09-217173Budget
2504218.002024-03-217156Actual
1938310.332023-09-2171511Actual
1590533.002023-06-227156Actual
265255.012024-04-2071511Actual
29130176.002024-07-217113Actual
997554.112022-12-207128Actual
726913.002022-10-227126Actual
1871360.002023-09-217164Actual
675639.002022-10-227113Actual
2073883.002023-11-227114Actual
3782411.402025-02-1971211Actual
20499.002022-04-217114Actual
81890.002022-04-217117Budget
240615.002022-06-227173Actual
3108752.892024-08-2171611Actual
2542715.652024-03-2171411Actual
731880.002022-10-227136Budget
394870.002022-07-227136Budget
174682.892023-07-2271212Actual
205302.892023-10-2271212Actual
26355123.812024-04-207168Actual
15015156.002023-05-227117Actual
379059.272025-02-1971511Actual
755090.002022-10-227117Budget
2300826.002024-01-207156Actual
371490.002022-07-227115Budget
1123376.002023-02-197113Actual
442538.962022-07-227168Actual
2762253.952024-05-2171411Actual
950940.002022-12-207126Budget
3623760.002025-01-207116Actual
436950.002022-07-227128Budget
624223.002022-09-217146Actual
1974154.002023-10-227164Actual
153070.002022-05-227165Budget
3687412.462025-01-2071212Actual
28633138.962024-06-217168Actual
1235880.002023-03-227113Budget
26200195.002024-04-207117Actual
3861827.002025-03-227146Actual
311870.002022-06-227167Budget
1082535.002023-01-207166Actual
3014046.872024-07-2171113Actual
12688100.002023-03-227115Budget
1460515.002023-05-227173Actual
3179528.002024-09-207156Actual
255721.822024-03-2171212Actual
694380.002022-10-227114Budget
14514109.002023-05-227113Actual
3209769.912024-09-2071111Actual
3016773.182024-07-2171213Actual
26947234.002024-05-217114Actual
3853770.002025-03-227116Actual
708170.002022-10-227115Actual
10440104.002023-01-207115Actual
2233322.042023-12-2071111Actual
28572148.052024-06-217118Actual
1194853.002023-02-197166Actual
3573110.002022-07-227114Budget
3200582.902024-09-207128Actual
14043117.002023-04-217167Actual
3684639.062025-01-2071112Actual
918480.002022-12-207114Budget
2641632.672024-04-2071111Actual
1880698.002023-09-217165Actual
20090100.002023-10-227117Actual
965110.002022-12-207156Actual
2413570.002024-02-197167Actual
194290.002022-05-227117Budget
3174340.002024-09-207136Actual
511940.002022-08-227146Budget
530464.002022-08-227117Actual
569150.002022-09-217163Budget
36052247.002025-01-207114Actual
27977107.002024-06-217113Actual
1614982.902023-06-227168Actual
22121100.002023-12-207117Actual
5819110.002022-09-217114Budget
205608.212023-10-2271612Actual
3393653.002024-11-217116Actual
1062525.002023-01-207126Actual
186020.002022-05-227166Actual
12030100.002023-02-197117Budget
667650.002022-09-217168Budget
614718.002022-09-217126Actual
899960.002022-12-207113Budget
1249913.002023-03-227173Actual
37294176.002025-02-197115Actual
3460666.722024-11-2171612Actual
1381043.002023-04-217116Actual
3407433.002024-11-217166Actual
128330.002022-05-227173Budget
3814392.482025-02-1971213Actual
2748160.172024-05-217168Actual
277697.142024-05-2171212Actual
1129036.002023-02-197163Actual
450760.002022-08-227113Budget
873180.002022-11-227167Budget
3168870.002024-09-207116Actual
3354281.962024-10-2171213Actual
2086488.002023-11-227165Actual
2501616.002024-03-217146Actual
2647122.042024-04-2071311Actual
1683054.002023-07-227116Actual
1655891.002023-07-227163Actual
214396.082023-11-2271511Actual
642880.002022-09-217117Actual
2003235.002023-10-227166Actual
1115250.002023-01-207168Budget
1620834.802023-06-2271111Actual
324641.992022-06-227128Actual
36144158.002025-01-207115Actual
1076717.002023-01-207156Actual
31629122.002024-09-207165Actual
1249830.002023-03-227173Budget
3283920.002024-10-217126Actual
1035854.002023-01-207164Actual
1049691.002023-01-207165Actual
1082460.002023-01-207166Budget
249626.002024-03-217126Actual
1287740.002023-03-227126Budget
3744280.002025-02-197136Actual
215316.082023-11-2271112Actual
924272.002022-12-207164Actual
245723.952024-02-1971612Actual
23634105.002024-02-197163Actual
1935615.652023-09-2171411Actual
1292651.002023-03-227136Actual
2398722.002024-02-197146Actual
1528313.532023-05-2271311Actual
1302040.002023-03-227156Budget
2655824.162024-04-2071611Actual
1428125.232023-04-2171311Actual
1570579.002023-06-227115Actual
628921.002022-09-217156Actual
1770.002022-04-217113Budget
992680.002022-12-207118Budget
3117428.422024-08-2171212Actual
1906185.002023-09-217117Actual
978790.002022-12-207117Budget
3289345.002024-10-217146Actual
25811128.002024-04-207114Actual
2268831.002024-01-207173Actual
3487329.002024-12-207173Actual
530390.002022-08-227117Budget
1558431.002023-06-227173Actual
1179880.002023-02-197136Budget
1835122.042023-08-2271411Actual
595772.002022-09-217115Actual
2271699.002024-01-207114Actual
3508732.002024-12-207116Actual
1174840.002023-02-197126Budget
1282854.002023-03-227116Actual
938080.002022-12-207165Budget
741112.002022-10-227156Actual
30376123.002024-08-217114Actual
1593726.002023-06-227166Actual
834353.002022-11-227116Actual
259290.002022-06-227115Budget
2263091.002024-01-207163Actual
1805785.002023-08-227117Actual
3120799.702024-08-2171612Actual
424070.002022-07-227167Budget
35249.002022-07-227173Actual
965240.002022-12-207156Budget
3147429.002024-09-207173Actual
1585330.002023-06-227136Actual
1394929.002023-04-217166Actual
16088160.182023-06-227118Actual
1714855.632023-07-227128Actual
3793776.292025-02-1971611Actual
1217090.002023-02-197118Budget
2410293.002024-02-197117Actual
522241.002022-08-227166Actual
1900329.002023-09-217166Actual
1994836.002023-10-227136Actual
1147993.002023-02-197164Actual
2425470.782024-02-197168Actual
3876871.002025-03-227167Actual
22596156.002024-01-207113Actual
33101220.782024-10-217118Actual
806280.002022-11-227114Budget
2713039.002024-05-217116Actual
1927425.232023-09-2171111Actual
3914848.632025-03-2271112Actual
569032.002022-09-217163Actual
2174083.002023-12-207114Actual
235113.952024-01-2071112Actual
195316.082023-09-2171612Actual
2304034.002024-01-207166Actual
2478354.002024-03-217164Actual
11559100.002023-02-197115Budget
3761793.002025-02-197167Actual
205032.892023-10-2271112Actual
3905611.402025-03-2271511Actual
1495730.002023-05-227166Actual
2183286.002023-12-207115Actual
1260690.002023-03-227164Budget
891840.002022-11-227168Budget
106349.572022-04-217168Actual
507170.002022-08-227136Budget
3552534.802024-12-2071211Actual
787744.002022-11-227113Actual
36527248.062025-01-207118Actual
3519418.002024-12-207156Actual
6569137.452022-09-217118Actual
1894629.002023-09-217146Actual
245455.002022-06-227114Actual
2165478.002023-12-207163Actual
497423.002022-08-227116Actual
3917622.042025-03-2271212Actual
13160104.002023-03-227117Actual
1194960.002023-02-197166Budget
3295146.002024-10-217166Actual
200070.002022-05-227167Budget
2949156.002024-07-217136Actual
1072160.002023-01-207146Budget
180240.002022-05-227156Budget
33751140.002024-11-217114Actual
843980.002022-11-227136Budget
3779660.332025-02-1971111Actual
14547114.002023-05-227163Actual
1217179.872023-02-197118Actual
2238825.232023-12-2071311Actual
2384753.002024-02-197165Actual
29343106.002024-07-217115Actual
2434111.402024-02-1971211Actual
741240.002022-10-227156Budget
3333660.332024-10-2171611Actual
1677178.002023-07-227165Actual
2644411.402024-04-2071211Actual
960526.002022-12-207146Actual
3569742.252024-12-2071112Actual
27768.002022-06-227126Actual
2759551.822024-05-2171311Actual
23600166.002024-02-197113Actual
905628.002022-12-207163Actual
1569.002022-04-217173Actual
3741422.002025-02-197126Actual
1274880.002023-03-227165Budget
30469114.002024-08-217115Actual
1552691.002023-06-227163Actual
73550.002022-04-217166Budget
3832320.002025-03-227173Actual
913630.002022-12-207173Budget
3664797.572025-01-2071111Actual
234207.142024-01-2071511Actual
2215578.002023-12-207167Actual
1821082.902023-08-227168Actual
619565.002022-09-217136Actual
356069.272024-12-2071511Actual
37584124.002025-02-197117Actual
146990.002022-05-227115Actual
36555107.142025-01-207128Actual
648856.002022-09-217167Actual
787660.002022-11-227113Budget
152566.082023-05-2271211Actual
7550.002022-04-217163Budget
2083188.002023-11-227115Actual
58335.002022-04-217136Actual
736423.002022-10-227146Actual
1115140.482023-01-207168Actual
2041113.532023-10-2271511Actual
3799644.382025-02-1971112Actual
264870.002022-06-227165Budget
2404443.002024-02-197166Actual
3516832.002024-12-207146Actual
760772.002022-10-227167Actual
2135819.912023-11-2271211Actual
11419128.002023-02-197114Actual
2499030.002024-03-217136Actual
27919110.032024-05-2171613Actual
114650.002022-05-227113Actual
3902965.652025-03-2271411Actual
806360.002022-11-227114Actual
1076840.002023-01-207156Budget
3555244.382024-12-2071311Actual
2192439.002023-12-207116Actual
1025330.002023-01-207173Budget
1513655.632023-05-227128Actual
3557944.382024-12-2071411Actual
3514275.002024-12-207136Actual
259148.002022-06-227115Actual
661750.002022-09-217128Budget
2718575.002024-05-217136Actual
29250210.002024-07-217114Actual
26370.002022-04-217164Budget
3229734.802024-09-2071112Actual
2203113.002023-12-207156Actual
215633.952023-11-2271612Actual
1174930.002023-02-197126Actual
1017232.002023-01-207163Actual
2954321.002024-07-217156Actual
244226.082024-02-1971511Actual
1035990.002023-01-207164Budget
91379.002022-12-207173Actual
1137010.002023-02-197173Actual
3864424.002025-03-227156Actual
667549.572022-09-217168Actual
464414.002022-08-227173Actual
3056246.002024-08-217116Actual
40470.002022-04-217165Budget
385059.002022-07-227116Actual
28011122.002024-06-217163Actual
161160.002022-05-227116Budget
1413279.872023-04-217128Actual
34994122.002024-12-207115Actual
859136.002022-11-227166Actual
1062440.002023-01-207126Budget
886061.692022-11-227128Actual
377060.002022-07-227165Budget
175550.002022-05-227146Budget
1096493.002023-01-207167Actual
338560.002022-07-227113Budget
162366.082023-06-2271211Actual
2602811.002024-04-207126Actual
1941529.482023-09-2171611Actual
1067480.002023-01-207136Budget
144262.892023-04-2171212Actual
1391722.002023-04-217156Actual
3817369.672025-02-1971613Actual
3330322.042024-10-2171411Actual
10301110.002023-01-207114Budget
100750.002022-04-217128Budget
1892039.002023-09-217136Actual
22214141.992023-12-207118Actual
2493534.002024-03-217116Actual
33221109.272024-10-2171111Actual
826180.002022-11-227165Budget
29633221.002024-07-217117Actual
1472575.002023-05-227115Actual
970750.002022-12-207166Budget
2996165.652024-07-2171611Actual
1487360.002023-05-227136Actual
193023.952023-09-2171211Actual
1322045.002023-03-227167Actual
2284288.002024-01-207165Actual
33042152.002024-10-217167Actual
2484253.002024-03-217115Actual
1809162.002023-08-227167Actual
14104107.142023-04-217118Actual
1011580.002023-01-207113Budget
27420220.782024-05-217118Actual
2206349.002023-12-207166Actual
1791652.002023-08-227136Actual
2224288.962023-12-207128Actual
1221954.112023-02-197128Actual
184703.952023-08-2271112Actual
95990.002022-04-217118Budget
450644.002022-08-227113Actual
30913141.992024-08-217168Actual
3631855.002025-01-207146Actual
2951735.002024-07-217146Actual
905750.002022-12-207163Budget
26263.002022-04-217164Actual
170870.002022-05-227136Budget
3126627.572024-08-2171113Actual
3366595.002024-11-217163Actual
3844491.002025-03-227115Actual
1475947.002023-05-227165Actual
1466653.002023-05-227164Actual
432075.322022-07-227118Actual
1260783.002023-03-227164Actual
1371586.002023-04-217115Actual
3008158.212024-07-2171612Actual
2092344.002023-11-227116Actual
120350.002022-05-227163Budget
3549768.852024-12-2071111Actual
2975482.902024-07-217128Actual
363360.002022-07-227164Budget
656890.002022-09-217118Budget
3522648.002024-12-207166Actual
475360.002022-08-227164Budget
418172.002022-07-227117Actual
1770968.002023-08-227164Actual
3439932.672024-11-2171311Actual
232750.002022-06-227163Budget
33785156.002024-11-217164Actual
266186.082024-04-2071112Actual
3316279.872024-10-217168Actual
32660109.002024-10-217164Actual
394747.002022-07-227136Actual
2227448.052023-12-207168Actual
3437213.532024-11-2171211Actual
932356.002022-12-207115Actual
2548628.422024-03-2171611Actual
3540596.542024-12-207128Actual
899839.002022-12-207113Actual
194190.002022-05-227117Actual
120228.002022-05-227163Actual
2436813.532024-02-1971311Actual
3088070.782024-08-217128Actual
3867652.002025-03-227166Actual
2280964.002024-01-207115Actual
483364.002022-08-227115Actual
3217927.362024-09-2071411Actual
30759136.002024-08-217117Actual
305760.002022-06-227117Actual
793424.002022-11-227163Actual
1635025.232023-06-2271611Actual
1017360.002023-01-207163Budget
700180.002022-10-227164Budget
133099.002022-05-227114Actual
2375451.002024-02-197164Actual
1696929.002023-07-227166Actual
3339528.422024-10-2171112Actual
37235156.002025-02-197164Actual
13300107.142023-03-227118Actual
38265127.002025-03-227163Actual
1702793.002023-07-227117Actual
773623.812022-10-227128Actual
34690.002022-04-217115Budget
2786046.872024-05-2171113Actual
502340.002022-08-227126Budget
38351123.002025-03-227114Actual
3233066.722024-09-2071612Actual

Generated 2025-05-21 05:29:09.922 UTC