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

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-05-107146Actual
675760.002022-11-107113Budget
120228.002022-06-107163Actual
215633.952023-12-1171612Actual
601860.002022-10-107165Budget
2390660.002024-03-097116Actual
14514109.002023-06-107113Actual
36527248.062025-02-087118Actual
1764823.002023-09-107173Actual
1003440.002023-01-087168Budget
40349.002022-05-107165Actual
2396130.002024-03-097136Actual
87549.002022-05-107167Actual
1297360.002023-04-107146Budget
3864424.002025-04-107156Actual
20211107.142023-11-107128Actual
1057780.002023-02-087116Budget
10301110.002023-02-087114Budget
826263.002022-12-117165Actual
37328106.002025-03-107165Actual
1194960.002023-03-107166Budget
3717329.002025-03-107173Actual
36555107.142025-02-087128Actual
843980.002022-12-117136Budget
760772.002022-11-107167Actual
3312982.902024-11-097128Actual
1321980.002023-04-107167Budget
389940.002022-08-107126Budget
2244725.232024-01-0871611Actual
205110.002022-05-107114Budget
489349.002022-09-107165Actual
1664463.002023-08-107114Actual
21117104.002023-12-117117Actual
1017360.002023-02-087163Budget
464414.002022-09-107173Actual
1683054.002023-08-107116Actual
834270.002022-12-117116Budget
292040.002022-07-117156Budget
29164109.002024-08-097163Actual
848640.002022-12-117146Budget
63150.002022-05-107146Budget
19800107.002023-11-107115Actual
34225128.362024-12-107118Actual
544390.002022-09-107118Budget
3168870.002024-10-097116Actual
3454569.912024-12-1071112Actual
779640.002022-11-107168Budget
58335.002022-05-107136Actual
3061737.002024-09-097136Actual
1495730.002023-06-107166Actual
741240.002022-11-107156Budget
595890.002022-10-107115Budget
3799644.382025-03-1071112Actual
3573110.002022-08-107114Budget
3844491.002025-04-107115Actual
497560.002022-09-107116Budget
208085.932022-06-107118Actual
36434198.002025-02-087117Actual
442650.002022-08-107168Budget
984680.002023-01-087167Budget
225389.272024-01-0871612Actual
1394929.002023-05-107166Actual
3888895.022025-04-107168Actual
642790.002022-10-107117Budget
1147993.002023-03-107164Actual
31977220.782024-10-097118Actual
432190.002022-08-107118Budget
183786.082023-09-1071511Actual
2183286.002024-01-087115Actual
881280.002022-12-117118Budget
1712099.572023-08-107118Actual
675639.002022-11-107113Actual
530390.002022-09-107117Budget
10906100.002023-02-087117Budget
27039131.002024-06-097115Actual
3702392.482025-02-0871613Actual
14547114.002023-06-107163Actual
1983447.002023-11-107165Actual
2206349.002024-01-087166Actual
37676166.242025-03-107118Actual
3519418.002025-01-087156Actual
37584124.002025-03-107117Actual
3793776.292025-03-1071611Actual
3229734.802024-10-0971112Actual
1260690.002023-04-107164Budget
2507443.002024-04-097166Actual
3802414.592025-03-1071212Actual
2922229.002024-08-097173Actual
918480.002023-01-087114Budget
2584566.002024-05-097164Actual
3198122.302022-07-117118Actual
1115250.002023-02-087168Budget
1693722.002023-08-107156Actual
31382193.002024-10-097113Actual
1880698.002023-10-107165Actual
1374970.002023-05-107165Actual
2224288.962024-01-087128Actual
3428582.902024-12-107168Actual
226970.002022-07-117113Budget
253736.082024-04-0971211Actual
960526.002023-01-087146Actual
33631205.002024-12-107113Actual
694277.002022-11-107114Actual
2548628.422024-04-0971611Actual
2174083.002024-01-087114Actual
1302040.002023-04-107156Budget
3637627.002025-02-087166Actual
138848.002022-06-107164Actual
305890.002022-07-117117Budget
2369223.002024-03-097173Actual
29343106.002024-08-097115Actual
144566.082023-05-1071612Actual
1817870.782023-09-107128Actual
3117428.422024-09-0971212Actual
27919110.032024-06-0971613Actual
22596156.002024-02-087113Actual
722170.002022-11-107116Budget
1430819.912023-05-1071411Actual
5819110.002022-10-107114Budget
2673757.392024-05-0971213Actual
16029104.002023-07-117167Actual
1702793.002023-08-107117Actual
3552534.802025-01-0871211Actual
175550.002022-06-107146Budget
282539.002022-07-117136Actual
3678765.652025-02-0871611Actual
1003338.962023-01-087168Actual
2990139.062024-08-0971311Actual
507170.002022-09-107136Budget
522241.002022-09-107166Actual
180240.002022-06-107156Budget
3787832.672025-03-1071411Actual
1391722.002023-05-107156Actual
1194853.002023-03-107166Actual
2892110.332024-07-1071212Actual
667650.002022-10-107168Budget
2041113.532023-11-1071511Actual
2975482.902024-08-097128Actual
37235156.002025-03-107164Actual
147090.002022-06-107115Budget
17556124.002023-09-107113Actual
1049691.002023-02-087165Actual
826180.002022-12-117165Budget
1481834.002023-06-107116Actual
1868059.002023-10-107114Actual
1115140.482023-02-087168Actual
3079393.002024-09-097167Actual
13160104.002023-04-107117Actual
22121100.002024-01-087117Actual
619565.002022-10-107136Actual
960440.002023-01-087146Budget
1331110.002022-06-107114Budget
38351123.002025-04-107114Actual
19095104.002023-10-107167Actual
2756826.292024-06-0971211Actual
2103020.002023-12-117156Actual
1307960.002023-04-107166Budget
3908952.892025-04-1071611Actual
1788813.002023-09-107126Actual
891723.812022-12-117168Actual
73436.002022-05-107166Actual
208190.002022-06-107118Budget
23600166.002024-03-097113Actual
3932769.672025-04-1071613Actual
272832.002022-07-117116Actual
153070.002022-06-107165Budget
456550.002022-09-107163Budget
12547110.002023-04-107114Budget
2647122.042024-05-0971311Actual
516630.002022-09-107156Budget
1718169.262023-08-107168Actual
1685716.002023-08-107126Actual
35318101.002025-01-087167Actual
1241846.002023-04-107163Actual
3508732.002025-01-087116Actual
37115146.002025-03-107163Actual
1381043.002023-05-107116Actual
3016773.182024-08-0971213Actual
984530.002023-01-087167Actual
38827179.872025-04-107118Actual
3345677.362024-11-0971612Actual
2413570.002024-03-097167Actual
1726814.592023-08-1071211Actual
886061.692022-12-117128Actual
1123280.002023-03-107113Budget
37201117.002025-03-107114Actual
3008158.212024-08-0971612Actual
2528669.262024-04-097168Actual
3339528.422024-11-0971112Actual
2723721.002024-06-097156Actual
1287740.002023-04-107126Budget
946170.002023-01-087116Budget
32660109.002024-11-097164Actual
20183158.662023-11-107118Actual
881364.722022-12-117118Actual
516513.002022-09-107156Actual
180114.002022-06-107156Actual
554950.002022-09-107168Budget
3366595.002024-12-107163Actual
22214141.992024-01-087118Actual
681550.002022-11-107163Budget
1030071.002023-02-087114Actual
1334855.632023-04-107128Actual
1260783.002023-04-107164Actual
3811662.662025-03-1071113Actual
3549768.852025-01-0871111Actual
661750.002022-10-107128Budget
3805789.062025-03-1071612Actual
27327132.002024-06-097117Actual
924380.002023-01-087164Budget
15730.002022-05-107173Budget
2044423.102023-11-1071611Actual
215316.082023-12-1171112Actual
27768.002022-07-117126Actual
1732217.782023-08-1071411Actual
68958.002022-11-107173Actual
2987417.782024-08-0971211Actual
2889358.212024-07-1071112Actual
1434014.592023-05-1071611Actual
165930.002022-06-107126Budget
264740.002022-07-117165Actual
2375451.002024-03-097164Actual
2325288.962024-02-087168Actual
2095011.002023-12-117126Actual
450644.002022-09-107113Actual
19708101.002023-11-107114Actual
53530.002022-05-107126Budget
34994122.002025-01-087115Actual
1706183.002023-08-107167Actual
3902965.652025-04-1071411Actual
965110.002023-01-087156Actual
992782.902023-01-087118Actual
1780268.002023-09-107165Actual
1322045.002023-04-107167Actual
3667544.382025-02-0871211Actual
2901355.642024-07-1071113Actual
1522825.232023-06-1071111Actual
741112.002022-11-107156Actual
100750.002022-05-107128Budget
13300107.142023-04-107118Actual
1249830.002023-04-107173Budget
2768239.062024-06-0971611Actual
1805785.002023-09-107117Actual
2000015.002023-11-107156Actual
522360.002022-09-107166Budget
3132492.482024-09-0971613Actual
114770.002022-06-107113Budget
1821082.902023-09-107168Actual
2540017.782024-04-0971311Actual
28223106.002024-07-107165Actual
544296.542022-09-107118Actual
873180.002022-12-117167Budget
536270.002022-09-107167Budget
3233066.722024-10-0971612Actual
3557944.382025-01-0871411Actual
2236122.042024-01-0871211Actual
1235972.002023-04-107113Actual
624340.002022-10-107146Budget
2071023.002023-12-117173Actual
656890.002022-10-107118Budget
21621109.002024-01-087113Actual
287223.002022-07-117146Actual
1504978.002023-06-107167Actual
162366.082023-07-1171211Actual
376940.002022-08-107165Actual
10440104.002023-02-087115Actual
970623.002023-01-087166Actual
371490.002022-08-107115Budget
2759551.822024-06-0971311Actual
2331135.872024-02-0871111Actual
2263091.002024-02-087163Actual
768980.002022-11-107118Budget
3867652.002025-04-107166Actual
154023.952023-06-1071112Actual
1994836.002023-11-107136Actual
1137130.002023-03-107173Budget
955780.002023-01-087136Budget
507229.002022-09-107136Actual
731880.002022-11-107136Budget
1334950.002023-04-107128Budget
2632382.902024-05-097128Actual
2877432.672024-07-1071411Actual
28600110.172024-07-107128Actual
3351541.602024-11-0971113Actual
3696546.872025-02-0871113Actual
30503103.002024-09-097165Actual
3569742.252025-01-0871112Actual
3448669.912024-12-1071611Actual
194290.002022-06-107117Budget
2883465.652024-07-1071611Actual
34564.002022-05-107115Actual
200070.002022-06-107167Budget
16524136.002023-08-107113Actual
36468101.002025-02-087167Actual
244226.082024-03-0971511Actual
2501616.002024-04-097146Actual
1179880.002023-03-107136Budget
839126.002022-12-117126Actual
26200195.002024-05-097117Actual
978790.002023-01-087117Budget
26861117.002024-06-097163Actual
1799933.002023-09-107166Actual
2836350.002024-07-107146Actual
29726205.632024-08-097118Actual
3056246.002024-09-097116Actual
251170.002022-07-117164Budget
812142.002022-12-117164Actual
2135819.912023-12-1171211Actual
549050.002022-09-107128Budget
2907246.872024-07-1071613Actual
2602811.002024-05-097126Actual
182976.082023-09-1071211Actual
1072160.002023-02-087146Budget
26980114.002024-06-097164Actual
1184440.002023-03-107146Actual
1558431.002023-07-117173Actual
793424.002022-12-117163Actual
256036.082024-04-0971612Actual
2838924.002024-07-107156Actual
232635.002022-07-117163Actual
394747.002022-08-107136Actual
2946318.002024-08-097126Actual
2472218.002024-04-097173Actual
569032.002022-10-107163Actual
2384753.002024-03-097165Actual
2610817.002024-05-097156Actual
1661636.002023-08-107173Actual
1184560.002023-03-107146Budget
2943639.002024-08-097116Actual
1815088.962023-09-107118Actual
3690683.742025-02-0871612Actual
418290.002022-08-107117Budget
100637.452022-05-107128Actual
2133022.042023-12-1171111Actual
2123879.872023-12-117128Actual
53416.002022-05-107126Actual
3153685.002024-10-097164Actual
1472575.002023-06-107115Actual
264870.002022-07-117165Budget
1573944.002023-07-117165Actual
3097259.272024-09-0971111Actual
3445315.652024-12-1071511Actual
713980.002022-11-107165Budget
161047.002022-06-107116Actual
3894797.572025-04-1071111Actual
1626311.402023-07-1171311Actual
442538.962022-08-107168Actual
26370.002022-05-107164Budget
992680.002023-01-087118Budget
2431331.612024-03-0971111Actual
450760.002022-09-107113Budget
859136.002022-12-117166Actual
2035713.532023-11-1071311Actual
1528313.532023-06-1071311Actual
1531023.102023-06-1071411Actual
23132104.002024-02-087167Actual
2195115.002024-01-087126Actual
1513655.632023-06-107128Actual
899960.002023-01-087113Budget
170759.002022-06-107136Actual
1489916.002023-06-107146Actual
3437213.532024-12-1071211Actual
648856.002022-10-107167Actual
581860.002022-10-107114Actual
1076717.002023-02-087156Actual
3254076.002024-11-097163Actual
120350.002022-06-107163Budget
2073883.002023-12-117114Actual
1129036.002023-03-107163Actual
30852296.542024-09-097118Actual
1871360.002023-10-107164Actual
31502197.002024-10-097114Actual
1174930.002023-03-107126Actual
1886525.002023-10-107116Actual
311870.002022-07-117167Budget
1635025.232023-07-1171611Actual
3672944.382025-02-0871411Actual
35284104.002025-01-087117Actual
37294176.002025-03-107115Actual
3244864.412024-10-0971613Actual
29040138.102024-07-1071213Actual
2842149.002024-07-107166Actual
2951735.002024-08-097146Actual
28011122.002024-07-107163Actual
3466564.412024-12-1071113Actual
184703.952023-09-1071112Actual
3295146.002024-11-097166Actual
2086488.002023-12-117165Actual
344550.002022-08-107163Budget
174411.822023-08-1071112Actual
186150.002022-06-107166Budget
170870.002022-06-107136Budget
1254685.002023-04-107114Actual
34690.002022-05-107115Budget
2578327.002024-05-097173Actual
3442649.702024-12-1071411Actual
867164.002022-12-117117Actual
3782411.402025-03-1071211Actual
34781150.002025-01-087113Actual
2949156.002024-08-097136Actual
26263.002022-05-107164Actual
3814392.482025-03-1071213Actual
418172.002022-08-107117Actual
1274880.002023-04-107165Budget
1561255.002023-07-117114Actual
853429.002022-12-117156Actual
955839.002023-01-087136Actual
240615.002022-07-117173Actual
142548.212023-05-1071211Actual
3174340.002024-10-097136Actual
1794222.002023-09-107146Actual
1227850.002023-03-107168Budget
291923.002022-07-117156Actual
1067480.002023-02-087136Budget
25132109.002024-04-097117Actual
1593726.002023-07-117166Actual
511940.002022-09-107146Budget
1109348.052023-02-087128Actual
2895467.782024-07-1071612Actual
164363.952023-07-1171212Actual
214396.082023-12-1171511Actual
1569.002022-05-107173Actual
3129346.872024-09-0971213Actual
2105925.002023-12-117166Actual
404113.002022-08-107156Actual
29250210.002024-08-097114Actual
2100435.002023-12-117146Actual
3623760.002025-02-087116Actual
3179528.002024-10-097156Actual
736423.002022-11-107146Actual
245411.822024-03-0971212Actual
3241657.392024-10-0971213Actual
436854.112022-08-107128Actual
2748160.172024-06-097168Actual
965240.002023-01-087156Budget
1413279.872023-05-107128Actual
3861827.002025-04-107146Actual
34253126.842024-12-107128Actual
2754087.992024-06-0971111Actual
1170068.002023-03-107116Actual
2744895.022024-06-097128Actual
2284288.002024-02-087165Actual
385059.002022-08-107116Actual
3100017.782024-09-0971211Actual
3457328.422024-12-1071212Actual
3217927.362024-10-0971411Actual
997450.002023-01-087128Budget
1104490.002023-02-087118Budget
978880.002023-01-087117Actual
11419128.002023-03-107114Actual
3900239.062025-04-1071311Actual
1927425.232023-10-1071111Actual
10439100.002023-02-087115Budget
1082460.002023-02-087166Budget
746950.002022-11-107166Budget
3404332.002024-12-107156Actual
1090578.002023-02-087117Actual
34935135.002025-01-087164Actual
2165478.002024-01-087163Actual
2992832.672024-08-0971411Actual
194742.892023-10-1071112Actual
2372076.002024-03-097114Actual
3572525.232025-01-0871212Actual
726840.002022-11-107126Budget
1386533.002023-05-107136Actual
2726954.002024-06-097166Actual
14104107.142023-05-107118Actual
1129160.002023-03-107163Budget
577040.002022-10-107173Budget
2516693.002024-04-097167Actual
33009154.002024-11-097117Actual
1776861.002023-09-107115Actual
58470.002022-05-107136Budget
1729522.042023-08-1071311Actual
2300826.002024-02-087156Actual
3070144.002024-09-097166Actual
609860.002022-10-107116Budget
235113.952024-02-0871112Actual
1416588.962023-05-107168Actual
255721.822024-04-0971212Actual
2605641.002024-05-097136Actual
23634105.002024-03-097163Actual
1466653.002023-06-107164Actual
385160.002022-08-107116Budget
2691949.002024-06-097173Actual
32506205.002024-11-097113Actual
2083188.002023-12-117115Actual
3209769.912024-10-0971111Actual
2012462.002023-11-107167Actual
399540.002022-08-107146Budget
2268831.002024-02-087173Actual
1011457.002023-02-087113Actual
1759085.002023-09-107163Actual
34815137.002025-01-087163Actual
628921.002022-10-107156Actual
212849.572022-06-107128Actual
106349.572022-05-107168Actual
14043117.002023-05-107167Actual
199956.002022-06-107167Actual
859050.002022-12-117166Budget
2200539.002024-01-087146Actual
700180.002022-11-107164Budget
3905611.402025-04-1071511Actual
3664797.572025-02-0871111Actual
1221850.002023-03-107128Budget
193023.952023-10-1071211Actual
319990.002022-07-117118Budget
297750.002022-07-117166Budget
661637.452022-10-107128Actual
2439517.782024-03-0971411Actual
1599578.002023-07-117117Actual
2425470.782024-03-097168Actual
1123376.002023-03-107113Actual
3460666.722024-12-1071612Actual
1614982.902023-07-117168Actual
2422299.572024-03-097128Actual
1989329.002023-11-107116Actual
35966114.002025-02-087163Actual
106450.002022-05-107168Budget
272960.002022-07-117116Budget
3114649.702024-09-0971112Actual
844065.002022-12-117136Actual
20090100.002023-11-107117Actual
356069.272025-01-0871511Actual
138970.002022-06-107164Budget
32719131.002024-11-097115Actual
1072029.002023-02-087146Actual
937949.002023-01-087165Actual
20499.002022-05-107114Actual
3752646.002025-03-107166Actual
2141225.232023-12-1171411Actual
24194160.182024-03-097118Actual
1667846.002023-08-107164Actual
143995.012023-05-1071112Actual
2813093.002024-07-107164Actual
73550.002022-05-107166Budget
1938310.332023-10-1071511Actual
779528.352022-11-107168Actual
3105444.382024-09-0971411Actual
2203113.002024-01-087156Actual
3761793.002025-03-107167Actual
2996165.652024-08-0971611Actual
29633221.002024-08-097117Actual
1585330.002023-07-117136Actual
2177360.002024-01-087164Actual
1389130.002023-05-107146Actual
26355123.812024-05-097168Actual
3171518.002024-10-097126Actual
1174840.002023-03-107126Budget
277697.142024-06-0971212Actual
1974154.002023-11-107164Actual
2833780.002024-07-107136Actual
563044.002022-10-107113Actual
2092344.002023-12-117116Actual
13533100.002023-05-107163Actual
938080.002023-01-087165Budget
1714855.632023-08-107128Actual
128330.002022-06-107173Budget
28572148.052024-07-107118Actual
25811128.002024-05-097114Actual
2572389.002024-05-097163Actual
1082535.002023-02-087166Actual
1096493.002023-02-087167Actual
18594105.002023-10-107163Actual
37704141.992025-03-107128Actual
3746830.002025-03-107146Actual
614640.002022-10-107126Budget
3699273.182025-02-0871213Actual
3847876.002025-04-107165Actual
3147429.002024-10-097173Actual
1297235.002023-04-107146Actual
3817369.672025-03-1071613Actual
1590533.002023-07-117156Actual
1900329.002023-10-107166Actual
1249913.002023-04-107173Actual
363235.002022-08-107164Actual
38385114.002025-04-107164Actual
3182739.002024-10-097166Actual
1428125.232023-05-1071311Actual
1062525.002023-02-087126Actual
3324944.382024-11-0971211Actual
36085152.002025-02-087164Actual
1832417.782023-09-1071311Actual
1035990.002023-02-087164Budget
1935615.652023-10-1071411Actual
629030.002022-10-107156Budget
174682.892023-08-1071212Actual

Generated 2025-06-09 08:43:05.874 UTC