[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-03-207165Actual
144566.082023-04-1971612Actual
194742.892023-09-1971112Actual
32660109.002024-10-197164Actual
277697.142024-05-1971212Actual
3354281.962024-10-1971213Actual
1359336.002023-04-197173Actual
634627.002022-09-197166Actual
2996165.652024-07-1971611Actual
2413570.002024-02-177167Actual
820256.002022-11-207115Actual
14104107.142023-04-197118Actual
3289345.002024-10-197146Actual
1057780.002023-01-187116Budget
3572525.232024-12-1871212Actual
1025214.002023-01-187173Actual
511940.002022-08-207146Budget
3502890.002024-12-187165Actual
1274754.002023-03-207165Actual
1534322.042023-05-2071611Actual
2954321.002024-07-197156Actual
2123879.872023-11-207128Actual
3345677.362024-10-1971612Actual
3233066.722024-09-1871612Actual
1297360.002023-03-207146Budget
2975482.902024-07-197128Actual
3034839.002024-08-197173Actual
2786046.872024-05-1971113Actual
10301110.002023-01-187114Budget
356069.272024-12-1871511Actual
3623760.002025-01-187116Actual
1626311.402023-06-2071311Actual
2290134.002024-01-187116Actual
1340860.172023-03-207168Actual
2396130.002024-02-177136Actual
10440104.002023-01-187115Actual
1235880.002023-03-207113Budget
3129346.872024-08-1971213Actual
629030.002022-09-197156Budget
2012462.002023-10-207167Actual
489460.002022-08-207165Budget
3549768.852024-12-1871111Actual
1938310.332023-09-1971511Actual
3702392.482025-01-1871613Actual
292040.002022-06-207156Budget
577116.002022-09-197173Actual
385059.002022-07-207116Actual
450644.002022-08-207113Actual
1011457.002023-01-187113Actual
27420220.782024-05-197118Actual
1416588.962023-04-197168Actual
39295103.012025-03-2071213Actual
3637627.002025-01-187166Actual
12829.002022-05-207173Actual
1161980.002023-02-177165Budget
1331110.002022-05-207114Budget
80149.002022-11-207173Actual
2445529.482024-02-1771611Actual
3168870.002024-09-187116Actual
946053.002022-12-187116Actual
3132492.482024-08-1971613Actual
2895467.782024-06-1971612Actual
3102745.442024-08-1971311Actual
1025330.002023-01-187173Budget
2516693.002024-03-197167Actual
891840.002022-11-207168Budget
174987.142023-07-2071612Actual
516630.002022-08-207156Budget
21210195.022023-11-207118Actual
1673796.002023-07-207115Actual
2295666.002024-01-187136Actual
214396.082023-11-2071511Actual
1906185.002023-09-197117Actual
1129036.002023-02-177163Actual
2321970.782024-01-187128Actual
3399143.002024-11-197136Actual
133099.002022-05-207114Actual
3917622.042025-03-2071212Actual
1062440.002023-01-187126Budget
628921.002022-09-197156Actual
960526.002022-12-187146Actual
1552691.002023-06-207163Actual
282670.002022-06-207136Budget
142548.212023-04-1971211Actual
2987417.782024-07-1971211Actual
1832417.782023-08-2071311Actual
689430.002022-10-207173Budget
1301925.002023-03-207156Actual
2990139.062024-07-1971311Actual
1894629.002023-09-197146Actual
2691949.002024-05-197173Actual
311870.002022-06-207167Budget
1941529.482023-09-1971611Actual
1221954.112023-02-177128Actual
20183158.662023-10-207118Actual
497423.002022-08-207116Actual
3761793.002025-02-177167Actual
205608.212023-10-2071612Actual
3384482.002024-11-197115Actual
950940.002022-12-187126Budget
726913.002022-10-207126Actual
3782411.402025-02-1771211Actual
33751140.002024-11-197114Actual
91379.002022-12-187173Actual
3281253.002024-10-197116Actual
1835122.042023-08-2071411Actual
2641632.672024-04-1871111Actual
2578327.002024-04-187173Actual
3811662.662025-02-1771113Actual
2401322.002024-02-177156Actual
18560145.002023-09-197113Actual
1593726.002023-06-207166Actual
1254685.002023-03-207114Actual
3631855.002025-01-187146Actual
30503103.002024-08-197165Actual
1655891.002023-07-207163Actual
3670253.952025-01-1871311Actual
334238.212024-10-1971212Actual
3286748.002024-10-197136Actual
2372076.002024-02-177114Actual
161160.002022-05-207116Budget
40349.002022-04-197165Actual
36588123.812025-01-187168Actual
245411.822024-02-1771212Actual
12547110.002023-03-207114Budget
937949.002022-12-187165Actual
2806929.002024-06-197173Actual
1889218.002023-09-197126Actual
2174083.002023-12-187114Actual
34901163.002024-12-187114Actual
958110.172022-04-197118Actual
1706183.002023-07-207167Actual
601742.002022-09-197165Actual
58470.002022-04-197136Budget
2707164.002024-05-197165Actual
28572148.052024-06-197118Actual
1561255.002023-06-207114Actual
37294176.002025-02-177115Actual
67718.002022-04-197156Actual
32506205.002024-10-197113Actual
1685716.002023-07-207126Actual
1718169.262023-07-207168Actual
3407433.002024-11-197166Actual
507170.002022-08-207136Budget
3339528.422024-10-1971112Actual
2369223.002024-02-177173Actual
3215227.362024-09-1871311Actual
36085152.002025-01-187164Actual
11418110.002023-02-177114Budget
35377205.632024-12-187118Actual
33631205.002024-11-197113Actual
67840.002022-04-197156Budget
371490.002022-07-207115Budget
3147429.002024-09-187173Actual
694277.002022-10-207114Actual
3324944.382024-10-1971211Actual
886061.692022-11-207128Actual
394870.002022-07-207136Budget
978790.002022-12-187117Budget
2030239.062023-10-2071111Actual
26947234.002024-05-197114Actual
23098117.002024-01-187117Actual
1460515.002023-05-207173Actual
2284288.002024-01-187165Actual
853340.002022-11-207156Budget
165814.002022-05-207126Actual
25940105.002024-04-187165Actual
3428582.902024-11-197168Actual
3799644.382025-02-1771112Actual
330343.512022-06-207168Actual
3223865.652024-09-1871611Actual
272832.002022-06-207116Actual
1049691.002023-01-187165Actual
3487329.002024-12-187173Actual
1691130.002023-07-207146Actual
3212522.042024-09-1871211Actual
905628.002022-12-187163Actual
2345229.482024-01-1871611Actual
2907246.872024-06-1971613Actual
29130176.002024-07-197113Actual
13160104.002023-03-207117Actual
239338.002024-02-177126Actual
288019.272024-06-1971511Actual
2754087.992024-05-1971111Actual
873256.002022-11-207167Actual
1569.002022-04-197173Actual
3817369.672025-02-1771613Actual
3522648.002024-12-187166Actual
1935615.652023-09-1971411Actual
2203113.002023-12-187156Actual
58335.002022-04-197136Actual
2333915.652024-01-1871211Actual
1307835.002023-03-207166Actual
3861827.002025-03-207146Actual
569032.002022-09-197163Actual
1997419.002023-10-207146Actual
1918295.022023-09-197128Actual
2100435.002023-11-207146Actual
867164.002022-11-207117Actual
3114649.702024-08-1971112Actual
3327622.042024-10-1971311Actual
34781150.002024-12-187113Actual
549138.962022-08-207128Actual
34225128.362024-11-197118Actual
34132221.002024-11-197117Actual
394747.002022-07-207136Actual
2003235.002023-10-207166Actual
410160.002022-07-207166Budget
2813093.002024-06-197164Actual
36555107.142025-01-187128Actual
34935135.002024-12-187164Actual
3126627.572024-08-1971113Actual
970750.002022-12-187166Budget
899839.002022-12-187113Actual
1809162.002023-08-207167Actual
779528.352022-10-207168Actual
2147223.102023-11-2071611Actual
1729522.042023-07-2071311Actual
667650.002022-09-197168Budget
731759.002022-10-207136Actual
1504978.002023-05-207167Actual
714070.002022-10-207165Actual
3587592.482024-12-1871613Actual
30410152.002024-08-197164Actual
19622114.002023-10-207163Actual
34344109.272024-11-1971111Actual
404230.002022-07-207156Budget
3448669.912024-11-1971611Actual
1886525.002023-09-197116Actual
34994122.002024-12-187115Actual
3108752.892024-08-1971611Actual
1179776.002023-02-177136Actual
2073883.002023-11-207114Actual
992680.002022-12-187118Budget
3176932.002024-09-187146Actual
820180.002022-11-207115Budget
442650.002022-07-207168Budget
324750.002022-06-207128Budget
3914848.632025-03-2071112Actual
2676981.962024-04-1871613Actual
2889358.212024-06-1971112Actual
33101220.782024-10-197118Actual
1428125.232023-04-1971311Actual
475360.002022-08-207164Budget
34166128.002024-11-197167Actual
2744895.022024-05-197128Actual
182976.082023-08-2071211Actual
26295166.242024-04-187118Actual
35933205.002025-01-187113Actual
1076717.002023-01-187156Actual
2718575.002024-05-197136Actual
1208945.002023-02-177167Actual
4692120.002022-08-207114Actual
3056246.002024-08-197116Actual
34690.002022-04-197115Budget
507229.002022-08-207136Actual
3749428.002025-02-177156Actual
120228.002022-05-207163Actual
2984668.852024-07-1971111Actual
158256.002023-06-207126Actual
3584392.482024-12-1871213Actual
1184440.002023-02-177146Actual
3876871.002025-03-207167Actual
36468101.002025-01-187167Actual
3064332.002024-08-197146Actual
26355123.812024-04-187168Actual
619670.002022-09-197136Budget
225061.822023-12-1871112Actual
2726954.002024-05-197166Actual
3634424.002025-01-187156Actual
3543879.872024-12-187168Actual
2922229.002024-07-197173Actual
15492187.002023-06-207113Actual
3079393.002024-08-197167Actual
28633138.962024-06-197168Actual
3469246.872024-11-1971213Actual
29787123.812024-07-197168Actual
801530.002022-11-207173Budget
601860.002022-09-197165Budget
905750.002022-12-187163Budget
37704141.992025-02-177128Actual
2195115.002023-12-187126Actual
1654.002022-04-197113Actual
2083188.002023-11-207115Actual
549050.002022-08-207128Budget
16029104.002023-06-207167Actual
3330322.042024-10-1971411Actual
3008158.212024-07-1971612Actual
1287618.002023-03-207126Actual
37115146.002025-02-177163Actual
234207.142024-01-1871511Actual
965240.002022-12-187156Budget
3678765.652025-01-1871611Actual
251170.002022-06-207164Budget
3885582.902025-03-207128Actual
2171220.002023-12-187173Actual
2141225.232023-11-2071411Actual
955839.002022-12-187136Actual
1123376.002023-02-177113Actual
3519418.002024-12-187156Actual
2422299.572024-02-177128Actual
2183286.002023-12-187115Actual
23191107.142024-01-187118Actual
708280.002022-10-207115Budget
456550.002022-08-207163Budget
1664463.002023-07-207114Actual
2504218.002024-03-197156Actual
3516832.002024-12-187146Actual
180240.002022-05-207156Budget
143995.012023-04-1971112Actual
338560.002022-07-207113Budget
19708101.002023-10-207114Actual
418172.002022-07-207117Actual
2197954.002023-12-187136Actual
2830916.002024-06-197126Actual
154346.082023-05-2071612Actual
1799933.002023-08-207166Actual
3894797.572025-03-2071111Actual
389823.002022-07-207126Actual
20090100.002023-10-207117Actual
881364.722022-11-207118Actual
3802414.592025-02-1771212Actual
1805785.002023-08-207117Actual
475264.002022-08-207164Actual
555043.512022-08-207168Actual
2946318.002024-07-197126Actual
2602811.002024-04-187126Actual
530390.002022-08-207117Budget
812080.002022-11-207164Budget
3442649.702024-11-1971411Actual
2227448.052023-12-187168Actual
2280964.002024-01-187115Actual
2842149.002024-06-197166Actual
1528313.532023-05-2071311Actual
1683054.002023-07-207116Actual
3457328.422024-11-1971212Actual
114770.002022-05-207113Budget
2375451.002024-02-177164Actual
2165478.002023-12-187163Actual
787660.002022-11-207113Budget
138970.002022-05-207164Budget
754950.002022-10-207117Actual
163177.142023-06-2071511Actual
1035990.002023-01-187164Budget
33042152.002024-10-197167Actual
33877137.002024-11-197165Actual
960440.002022-12-187146Budget
2133022.042023-11-2071111Actual
2105925.002023-11-207166Actual
544296.542022-08-207118Actual
147090.002022-05-207115Budget
100637.452022-04-197128Actual
2644411.402024-04-1871211Actual
2721133.002024-05-197146Actual
1235972.002023-03-207113Actual
2224288.962023-12-187128Actual
3254076.002024-10-197163Actual
25811128.002024-04-187114Actual
2836350.002024-06-197146Actual
3664797.572025-01-1871111Actual
2097846.002023-11-207136Actual
2035713.532023-10-2071311Actual
19154173.812023-09-197118Actual
1693722.002023-07-207156Actual
2608229.002024-04-187146Actual
736540.002022-10-207146Budget
3312982.902024-10-197128Actual
352540.002022-07-207173Budget
2992832.672024-07-1971411Actual
1104490.002023-01-187118Budget
681550.002022-10-207163Budget
826180.002022-11-207165Budget
19589195.002023-10-207113Actual
95990.002022-04-197118Budget
3920989.062025-03-2071612Actual
2499030.002024-03-197136Actual
924272.002022-12-187164Actual
2268831.002024-01-187173Actual
399540.002022-07-207146Budget
2682798.002024-05-197113Actual
787744.002022-11-207113Actual
205032.892023-10-2071112Actual
20499.002022-04-197114Actual
1217179.872023-02-177118Actual
642790.002022-09-197117Budget
2649822.042024-04-1871411Actual
2439517.782024-02-1771411Actual
3629268.002025-01-187136Actual
3200582.902024-09-187128Actual
16088160.182023-06-207118Actual
3316279.872024-10-197168Actual
26980114.002024-05-197164Actual
25225108.662024-03-197118Actual
19095104.002023-09-197167Actual
511820.002022-08-207146Actual
563160.002022-09-197113Budget
35757111.402024-12-1871612Actual
746950.002022-10-207166Budget
2038414.592023-10-2071411Actual
760772.002022-10-207167Actual
235426.082024-01-1871612Actual
3244864.412024-09-1871613Actual
1983447.002023-10-207165Actual
1463366.002023-05-207114Actual
1156072.002023-02-177115Actual
2177360.002023-12-187164Actual
3908952.892025-03-2071611Actual
3061737.002024-08-197136Actual
3738742.002025-02-177116Actual
1115140.482023-01-187168Actual
3171518.002024-09-187126Actual
27361101.002024-05-197167Actual
848640.002022-11-207146Budget
14043117.002023-04-197167Actual
199956.002022-05-207167Actual
681440.002022-10-207163Actual
106450.002022-04-197168Budget
36434198.002025-01-187117Actual
3019892.482024-07-1971613Actual
2671027.572024-04-1871113Actual
25689137.002024-04-187113Actual
984530.002022-12-187167Actual
700180.002022-10-207164Budget
10439100.002023-01-187115Budget
2271699.002024-01-187114Actual
1667846.002023-07-207164Actual
2398722.002024-02-177146Actual
3617877.002025-01-187165Actual
3333660.332024-10-1971611Actual
1968052.002023-10-207173Actual
1017360.002023-01-187163Budget
873180.002022-11-207167Budget
2475088.002024-03-197114Actual
2647122.042024-04-1871311Actual
249626.002024-03-197126Actual
17556124.002023-08-207113Actual
2127149.572023-11-207168Actual
2788795.992024-05-1971213Actual
1531023.102023-05-2071411Actual
26263.002022-04-197164Actual
483364.002022-08-207115Actual
2768239.062024-05-1971611Actual
1003440.002022-12-187168Budget
619565.002022-09-197136Actual
3667544.382025-01-1871211Actual
259148.002022-06-207115Actual
3217927.362024-09-1871411Actual
38385114.002025-03-207164Actual
5819110.002022-09-197114Budget
297642.002022-06-207166Actual
741112.002022-10-207156Actual
27039131.002024-05-197115Actual
2487661.002024-03-197165Actual
965110.002022-12-187156Actual
648770.002022-09-197167Budget
2077251.002023-11-207164Actual
1129160.002023-02-177163Budget
225389.272023-12-1871612Actual
3626414.002025-01-187126Actual
2298216.002024-01-187146Actual
1764823.002023-08-207173Actual
544390.002022-08-207118Budget
226839.002022-06-207113Actual
3351541.602024-10-1971113Actual
29284114.002024-07-197164Actual
3684639.062025-01-1871112Actual
806280.002022-11-207114Budget
2883465.652024-06-1971611Actual
27919110.032024-05-1971613Actual
3717329.002025-02-177173Actual
1287740.002023-03-207126Budget
634760.002022-09-197166Budget
4693110.002022-08-207114Budget
208190.002022-05-207118Budget
2759551.822024-05-1971311Actual
183786.082023-08-2071511Actual
7688107.142022-10-207118Actual
881280.002022-11-207118Budget
2943639.002024-07-197116Actual
255721.822024-03-1971212Actual
29164109.002024-07-197163Actual
1340750.002023-03-207168Budget
73550.002022-04-197166Budget
3573110.002022-07-207114Budget
997554.112022-12-187128Actual
3690683.742025-01-1871612Actual
1573944.002023-06-207165Actual
812142.002022-11-207164Actual
955780.002022-12-187136Budget
1892039.002023-09-197136Actual
1030071.002023-01-187114Actual
22596156.002024-01-187113Actual
2215578.002023-12-187167Actual
363360.002022-07-207164Budget
2548628.422024-03-1971611Actual
563044.002022-09-197113Actual
1481834.002023-05-207116Actual
36052247.002025-01-187114Actual
28600110.172024-06-197128Actual
1611699.572023-06-207128Actual
3002048.632024-07-1971112Actual
34815137.002024-12-187163Actual
27768.002022-06-207126Actual
319990.002022-06-207118Budget
13533100.002023-04-197163Actual
609860.002022-09-197116Budget
265255.012024-04-1871511Actual
194290.002022-05-207117Budget
1067480.002023-01-187136Budget
970623.002022-12-187166Actual
53530.002022-04-197126Budget
2542715.652024-03-1971411Actual
29726205.632024-07-197118Actual
38231107.002025-03-207113Actual
245455.002022-06-207114Actual
624223.002022-09-197146Actual
722170.002022-10-207116Budget
3466564.412024-11-1971113Actual
2192439.002023-12-187116Actual
3141668.002024-09-187163Actual
2713039.002024-05-197116Actual
1788813.002023-08-207126Actual
3220617.782024-09-1871511Actual
834270.002022-11-207116Budget
2600124.002024-04-187116Actual
2425470.782024-02-177168Actual
1268770.002023-03-207115Actual
2410293.002024-02-177117Actual
497560.002022-08-207116Budget
203308.212023-10-2071211Actual
3675615.652025-01-1871511Actual
1927425.232023-09-1971111Actual
450760.002022-08-207113Budget
2572389.002024-04-187163Actual
138848.002022-05-207164Actual
442538.962022-07-207168Actual
14547114.002023-05-207163Actual
3602431.002025-01-187173Actual
37235156.002025-02-177164Actual
2390660.002024-02-177116Actual
31502197.002024-09-187114Actual
2756826.292024-05-1971211Actual
530464.002022-08-207117Actual
195012.892023-09-1971212Actual
1194960.002023-02-177166Budget
7432.002022-04-197163Actual
1868059.002023-09-197114Actual
1738229.482023-07-2071611Actual
2748160.172024-05-197168Actual
1877270.002023-09-197115Actual
87549.002022-04-197167Actual
614718.002022-09-197126Actual
1558431.002023-06-207173Actual
11045141.992023-01-187118Actual
1865218.002023-09-197173Actual
867290.002022-11-207117Budget
1900329.002023-09-197166Actual
595772.002022-09-197115Actual
68958.002022-10-207173Actual
432190.002022-07-207118Budget
3752646.002025-02-177166Actual
3552534.802024-12-1871211Actual
215316.082023-11-2071112Actual
3785151.822025-02-1771311Actual
3372344.002024-11-197173Actual
305890.002022-06-207117Budget
37737158.662025-02-177168Actual
2957552.002024-07-197166Actual
483490.002022-08-207115Budget
3540596.542024-12-187128Actual
3393653.002024-11-197116Actual
595890.002022-09-197115Budget
1365476.002023-04-197164Actual
2325288.962024-01-187168Actual
1413279.872023-04-197128Actual
185029.272023-08-2071612Actual
587760.002022-09-197164Budget
536270.002022-08-207167Budget
1249913.002023-03-207173Actual
1992015.002023-10-207126Actual
3864424.002025-03-207156Actual
2525369.262024-03-197128Actual
2484253.002024-03-197115Actual
1391722.002023-04-197156Actual
843980.002022-11-207136Budget
2384753.002024-02-177165Actual
175432.002022-05-207146Actual

Generated 2025-05-20 02:05:45.957 UTC