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

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-117113Actual
741240.002022-11-117156Budget
2813093.002024-07-117164Actual
33877137.002024-12-117165Actual
3687412.462025-02-0971212Actual
2984668.852024-08-1071111Actual
713980.002022-11-117165Budget
232750.002022-07-127163Budget
251036.002022-07-127164Actual
2966778.002024-08-107167Actual
33751140.002024-12-117114Actual
2321970.782024-02-097128Actual
442538.962022-08-117168Actual
175432.002022-06-117146Actual
2083188.002023-12-127115Actual
1764823.002023-09-117173Actual
218850.002022-06-117168Budget
843980.002022-12-127136Budget
3179528.002024-10-107156Actual
32753152.002024-11-107165Actual
28600110.172024-07-117128Actual
3782411.402025-03-1171211Actual
913630.002023-01-097173Budget
1614982.902023-07-127168Actual
2095011.002023-12-127126Actual
1832417.782023-09-1171311Actual
288019.272024-07-1171511Actual
37328106.002025-03-117165Actual
1011580.002023-02-097113Budget
253736.082024-04-1071211Actual
970623.002023-01-097166Actual
1786154.002023-09-117116Actual
1416588.962023-05-117168Actual
95990.002022-05-117118Budget
297642.002022-07-127166Actual
3859256.002025-04-117136Actual
53530.002022-05-117126Budget
722035.002022-11-117116Actual
2723721.002024-06-107156Actual
3817369.672025-03-1171613Actual
2673757.392024-05-1071213Actual
1693722.002023-08-117156Actual
208190.002022-06-117118Budget
937949.002023-01-097165Actual
1495730.002023-06-117166Actual
3861827.002025-04-117146Actual
22121100.002024-01-097117Actual
2227448.052024-01-097168Actual
36555107.142025-02-097128Actual
820180.002022-12-127115Budget
13300107.142023-04-117118Actual
3908952.892025-04-1171611Actual
2754087.992024-06-1071111Actual
1841119.912023-09-1171611Actual
844065.002022-12-127136Actual
161160.002022-06-117116Budget
2501616.002024-04-107146Actual
128330.002022-06-117173Budget
3587592.482025-01-0971613Actual
27327132.002024-06-107117Actual
955780.002023-01-097136Budget
2901355.642024-07-1171113Actual
1528313.532023-06-1171311Actual
1718169.262023-08-117168Actual
28189122.002024-07-117115Actual
997450.002023-01-097128Budget
1821082.902023-09-117168Actual
164663.952023-07-1271612Actual
2396130.002024-03-107136Actual
410047.002022-08-117166Actual
667549.572022-10-117168Actual
2764917.782024-06-1071511Actual
2135819.912023-12-1271211Actual
3407433.002024-12-117166Actual
1871360.002023-10-117164Actual
10301110.002023-02-097114Budget
3864424.002025-04-117156Actual
442650.002022-08-117168Budget
3902965.652025-04-1171411Actual
1057780.002023-02-097116Budget
17676110.002023-09-117114Actual
2035713.532023-11-1171311Actual
3295146.002024-11-107166Actual
39295103.012025-04-1171213Actual
1147890.002023-03-117164Budget
32038110.172024-10-107168Actual
754950.002022-11-117117Actual
120350.002022-06-117163Budget
1696929.002023-08-117166Actual
35377205.632025-01-097118Actual
1268770.002023-04-117115Actual
2756826.292024-06-1071211Actual
1391722.002023-05-117156Actual
634760.002022-10-117166Budget
3752646.002025-03-117166Actual
2943639.002024-08-107116Actual
793550.002022-12-127163Budget
183786.082023-09-1171511Actual
3066918.002024-09-107156Actual
324750.002022-07-127128Budget
173493.952023-08-1171511Actual
2275046.002024-02-097164Actual
33009154.002024-11-107117Actual
891840.002022-12-127168Budget
3516832.002025-01-097146Actual
826263.002022-12-127165Actual
2271699.002024-02-097114Actual
1209080.002023-03-117167Budget
2946318.002024-08-107126Actual
68958.002022-11-117173Actual
73436.002022-05-117166Actual
2487661.002024-04-107165Actual
946170.002023-01-097116Budget
249626.002024-04-107126Actual
266516.082024-05-1071612Actual
2236122.042024-01-0971211Actual
2300826.002024-02-097156Actual
694277.002022-11-117114Actual
23600166.002024-03-107113Actual
48760.002022-05-117116Budget
502340.002022-09-117126Budget
20618175.002023-12-127113Actual
33785156.002024-12-117164Actual
1137010.002023-03-117173Actual
859050.002022-12-127166Budget
1297360.002023-04-117146Budget
1941529.482023-10-1171611Actual
2171220.002024-01-097173Actual
38265127.002025-04-117163Actual
37584124.002025-03-117117Actual
3254076.002024-11-107163Actual
609860.002022-10-117116Budget
153070.002022-06-117165Budget
37235156.002025-03-117164Actual
1889218.002023-10-117126Actual
3847876.002025-04-117165Actual
1162052.002023-03-117165Actual
31885198.002024-10-107117Actual
436854.112022-08-117128Actual
1287618.002023-04-117126Actual
14514109.002023-06-117113Actual
1475947.002023-06-117165Actual
23098117.002024-02-097117Actual
29343106.002024-08-107115Actual
2413570.002024-03-107167Actual
3454569.912024-12-1171112Actual
2883465.652024-07-1171611Actual
722170.002022-11-117116Budget
2455110.002022-07-127114Budget
10439100.002023-02-097115Budget
214396.082023-12-1271511Actual
12688100.002023-04-117115Budget
1096380.002023-02-097167Budget
3229734.802024-10-1071112Actual
3888895.022025-04-117168Actual
2030239.062023-11-1171111Actual
806280.002022-12-127114Budget
2836350.002024-07-117146Actual
2644411.402024-05-1071211Actual
432190.002022-08-117118Budget
20499.002022-05-117114Actual
2044423.102023-11-1171611Actual
287223.002022-07-127146Actual
970750.002023-01-097166Budget
746835.002022-11-117166Actual
31502197.002024-10-107114Actual
736540.002022-11-117146Budget
1109348.052023-02-097128Actual
2041113.532023-11-1171511Actual
2401322.002024-03-107156Actual
2542715.652024-04-1071411Actual
282539.002022-07-127136Actual
2165478.002024-01-097163Actual
255455.012024-04-1071112Actual
12547110.002023-04-117114Budget
2748160.172024-06-107168Actual
4692120.002022-09-117114Actual
853429.002022-12-127156Actual
1865218.002023-10-117173Actual
67718.002022-05-117156Actual
3153685.002024-10-107164Actual
3176932.002024-10-107146Actual
31629122.002024-10-107165Actual
33042152.002024-11-107167Actual
165814.002022-06-117126Actual
1724022.042023-08-1171111Actual
35284104.002025-01-097117Actual
522360.002022-09-117166Budget
3259829.002024-11-107173Actual
1579833.002023-07-127116Actual
205110.002022-05-117114Budget
3844491.002025-04-117115Actual
87549.002022-05-117167Actual
1202952.002023-03-117117Actual
489349.002022-09-117165Actual
587642.002022-10-117164Actual
3004811.402024-08-1071212Actual
2478354.002024-04-107164Actual
2671027.572024-05-1071113Actual
601860.002022-10-117165Budget
3696546.872025-02-0971113Actual
14043117.002023-05-117167Actual
3617877.002025-02-097165Actual
2038414.592023-11-1171411Actual
29787123.812024-08-107168Actual
1057654.002023-02-097116Actual
2086488.002023-12-127165Actual
661750.002022-10-117128Budget
1003440.002023-01-097168Budget
760772.002022-11-117167Actual
2707164.002024-06-107165Actual
3439932.672024-12-1171311Actual
282670.002022-07-127136Budget
311735.002022-07-127167Actual
3428582.902024-12-117168Actual
2003235.002023-11-117166Actual
958110.172022-05-117118Actual
3097259.272024-09-1071111Actual
1371586.002023-05-117115Actual
2012462.002023-11-117167Actual
195316.082023-10-1171612Actual
305760.002022-07-127117Actual
2990139.062024-08-1071311Actual
2147223.102023-12-1271611Actual
511820.002022-09-117146Actual
203308.212023-11-1171211Actual
3174340.002024-10-107136Actual
120228.002022-06-117163Actual
3584392.482025-01-0971213Actual
2439517.782024-03-1071411Actual
3445315.652024-12-1171511Actual
272960.002022-07-127116Budget
1115250.002023-02-097168Budget
1017360.002023-02-097163Budget
11045141.992023-02-097118Actual
240615.002022-07-127173Actual
2325288.962024-02-097168Actual
37201117.002025-03-117114Actual
1809162.002023-09-117167Actual
2889358.212024-07-1171112Actual
3573110.002022-08-117114Budget
1260690.002023-04-117164Budget
3856424.002025-04-117126Actual
3738742.002025-03-117116Actual
205302.892023-11-1171212Actual
2504218.002024-04-107156Actual
2828275.002024-07-117116Actual
2641632.672024-05-1071111Actual
1096493.002023-02-097167Actual
1994836.002023-11-117136Actual
394747.002022-08-117136Actual
1274754.002023-04-117165Actual
1868059.002023-10-117114Actual
33101220.782024-11-107118Actual
1992015.002023-11-117126Actual
1726814.592023-08-1171211Actual
2431331.612024-03-1071111Actual
212950.002022-06-117128Budget
2336619.912024-02-0971311Actual
1297235.002023-04-117146Actual
768980.002022-11-117118Budget
3675615.652025-02-0971511Actual
2105925.002023-12-127166Actual
1334855.632023-04-117128Actual
15730.002022-05-117173Budget
2280964.002024-02-097115Actual
87670.002022-05-117167Budget
23132104.002024-02-097167Actual
232635.002022-07-127163Actual
2874753.952024-07-1171311Actual
26234140.002024-05-107167Actual
619670.002022-10-117136Budget
63039.002022-05-117146Actual
1664463.002023-08-117114Actual
1301925.002023-04-117156Actual
22214141.992024-01-097118Actual
1428125.232023-05-1171311Actual
3581632.832025-01-0971113Actual
30376123.002024-09-107114Actual
29130176.002024-08-107113Actual
20183158.662023-11-117118Actual
587760.002022-10-117164Budget
3289345.002024-11-107146Actual
35966114.002025-02-097163Actual
23191107.142024-02-097118Actual
530464.002022-09-117117Actual
34935135.002025-01-097164Actual
3117428.422024-09-1071212Actual
1880698.002023-10-117165Actual
13533100.002023-05-117163Actual
3129346.872024-09-1071213Actual
164093.952023-07-1271112Actual
2103020.002023-12-127156Actual
91379.002023-01-097173Actual
2475088.002024-04-107114Actual
3552534.802025-01-0971211Actual
3215227.362024-10-1071311Actual
1254685.002023-04-117114Actual
619565.002022-10-117136Actual
2759551.822024-06-1071311Actual
2842149.002024-07-117166Actual
1611699.572023-07-127128Actual
338560.002022-08-117113Budget
726913.002022-11-117126Actual
1217179.872023-03-117118Actual
3900239.062025-04-1171311Actual
2713039.002024-06-107116Actual
15492187.002023-07-127113Actual
1620834.802023-07-1271111Actual
2892110.332024-07-1171212Actual
2410293.002024-03-107117Actual
2584566.002024-05-107164Actual
142548.212023-05-1171211Actual
15108108.662023-06-117118Actual
27039131.002024-06-107115Actual
918555.002023-01-097114Actual
2806929.002024-07-117173Actual
708170.002022-11-117115Actual
205608.212023-11-1171612Actual
18594105.002023-10-117163Actual
3514275.002025-01-097136Actual
1115140.482023-02-097168Actual
33221109.272024-11-1071111Actual
1147993.002023-03-117164Actual
2097846.002023-12-127136Actual
158256.002023-07-127126Actual
456428.002022-09-117163Actual
924380.002023-01-097164Budget
834353.002022-12-127116Actual
2436813.532024-03-1071311Actual
675760.002022-11-117113Budget
3623760.002025-02-097116Actual
946053.002023-01-097116Actual
1894629.002023-10-117146Actual
2331135.872024-02-0971111Actual
24194160.182024-03-107118Actual
40470.002022-05-117165Budget
595772.002022-10-117115Actual
544296.542022-09-117118Actual
628921.002022-10-117156Actual
859136.002022-12-127166Actual
245146.082024-03-1071112Actual
497560.002022-09-117116Budget
3404332.002024-12-117156Actual
2992832.672024-08-1071411Actual
394870.002022-08-117136Budget
689430.002022-11-117173Budget
1531023.102023-06-1171411Actual
363235.002022-08-117164Actual
37737158.662025-03-117168Actual
2238825.232024-01-0971311Actual
73550.002022-05-117166Budget
3690683.742025-02-0971612Actual
1362188.002023-05-117114Actual
32660109.002024-11-107164Actual
19095104.002023-10-117167Actual
186150.002022-06-117166Budget
938080.002023-01-097165Budget
3926855.642025-04-1171113Actual
595890.002022-10-117115Budget
3316279.872024-11-107168Actual
36434198.002025-02-097117Actual
418172.002022-08-117117Actual
2525369.262024-04-107128Actual
1706183.002023-08-117167Actual
34690.002022-05-117115Budget
174987.142023-08-1171612Actual
2333915.652024-02-0971211Actual
34166128.002024-12-117167Actual
950940.002023-01-097126Budget
371363.002022-08-117115Actual
554950.002022-09-117168Budget
277730.002022-07-127126Budget
1826935.872023-09-1171111Actual
3460666.722024-12-1171612Actual
1780268.002023-09-117165Actual
1340860.172023-04-117168Actual
34564.002022-05-117115Actual
423956.002022-08-117167Actual
215316.082023-12-1271112Actual
609932.002022-10-117116Actual
2381370.002024-03-107115Actual
147090.002022-06-117115Budget
319990.002022-07-127118Budget
37676166.242025-03-117118Actual
1221954.112023-03-117128Actual
1886525.002023-10-117116Actual
475360.002022-09-117164Budget
826180.002022-12-127165Budget
656890.002022-10-117118Budget
1906185.002023-10-117117Actual
1430819.912023-05-1171411Actual
2206349.002024-01-097166Actual
251170.002022-07-127164Budget
1688566.002023-08-117136Actual
144262.892023-05-1171212Actual
2572389.002024-05-107163Actual
36085152.002025-02-097164Actual
714070.002022-11-117165Actual
235426.082024-02-0971612Actual
700056.002022-11-117164Actual
932356.002023-01-097115Actual
1974154.002023-11-117164Actual
2200539.002024-01-097146Actual
1654.002022-05-117113Actual
1011457.002023-02-097113Actual
3805789.062025-03-1171612Actual
731880.002022-11-117136Budget
899839.002023-01-097113Actual
932480.002023-01-097115Budget
234207.142024-02-0971511Actual
3487329.002025-01-097173Actual
29040138.102024-07-1171213Actual
681440.002022-11-117163Actual
924272.002023-01-097164Actual
2610817.002024-05-107156Actual
1655891.002023-08-117163Actual
577116.002022-10-117173Actual
516513.002022-09-117156Actual
35318101.002025-01-097167Actual
34901163.002025-01-097114Actual
218731.382022-06-117168Actual
629030.002022-10-117156Budget
2614029.002024-05-107166Actual
344424.002022-08-117163Actual
163177.142023-07-1271511Actual
2647122.042024-05-1071311Actual
1667846.002023-08-117164Actual
1629014.592023-07-1271411Actual
3241657.392024-10-1071213Actual
3519418.002025-01-097156Actual
10440104.002023-02-097115Actual
891723.812022-12-127168Actual
2869268.852024-07-1171111Actual
36527248.062025-02-097118Actual
3366595.002024-12-117163Actual
133099.002022-06-117114Actual
26370.002022-05-117164Budget
371490.002022-08-117115Budget
1463366.002023-06-117114Actual
3885582.902025-04-117128Actual
170759.002022-06-117136Actual
432075.322022-08-117118Actual
3787832.672025-03-1171411Actual
1072029.002023-02-097146Actual
867164.002022-12-127117Actual
1776861.002023-09-117115Actual
3920989.062025-04-1171612Actual
464540.002022-09-117173Budget
2215578.002024-01-097167Actual
1082535.002023-02-097166Actual
1221850.002023-03-117128Budget
38827179.872025-04-117118Actual
6569137.452022-10-117118Actual
1179776.002023-03-117136Actual
174682.892023-08-1171212Actual
522241.002022-09-117166Actual
3549768.852025-01-0971111Actual
536142.002022-09-117167Actual
801530.002022-12-127173Budget
2534525.232024-04-1071111Actual
21117104.002023-12-127117Actual
352540.002022-08-117173Budget
34815137.002025-01-097163Actual
3914848.632025-04-1171112Actual
1067480.002023-02-097136Budget
1235880.002023-04-117113Budget
3741422.002025-03-117126Actual
23634105.002024-03-107163Actual
3631855.002025-02-097146Actual
2100435.002023-12-127146Actual
681550.002022-11-117163Budget
1983447.002023-11-117165Actual
1170180.002023-03-117116Budget
144566.082023-05-1171612Actual
36588123.812025-02-097168Actual
760880.002022-11-117167Budget
1194960.002023-03-117166Budget
3832320.002025-04-117173Actual
3351541.602024-11-1071113Actual
138848.002022-06-117164Actual
1017232.002023-02-097163Actual
194742.892023-10-1171112Actual
185029.272023-09-1171612Actual
2877432.672024-07-1171411Actual
2092344.002023-12-127116Actual
1484522.002023-06-117126Actual
1189212.002023-03-117156Actual
1626311.402023-07-1271311Actual
1918295.022023-10-117128Actual
1900329.002023-10-117166Actual
1522825.232023-06-1171111Actual
194290.002022-06-117117Budget
1156072.002023-03-117115Actual
2077251.002023-12-127164Actual
2744895.022024-06-107128Actual
2192439.002024-01-097116Actual
58470.002022-05-117136Budget
2195115.002024-01-097126Actual
3168870.002024-10-107116Actual
1817870.782023-09-117128Actual
3384482.002024-12-117115Actual
1179880.002023-03-117136Budget
29164109.002024-08-107163Actual
1434014.592023-05-1171611Actual
154023.952023-06-1171112Actual
1282980.002023-04-117116Budget
175550.002022-06-117146Budget
1090578.002023-02-097117Actual
3220617.782024-10-1071511Actual
507170.002022-09-117136Budget
3672944.382025-02-0971411Actual
30852296.542024-09-107118Actual
2600124.002024-05-107116Actual
13160104.002023-04-117117Actual
48631.002022-05-117116Actual
3333660.332024-11-1071611Actual
28011122.002024-07-117163Actual
28097172.002024-07-117114Actual
3905611.402025-04-1171511Actual
161047.002022-06-117116Actual
2484253.002024-04-107115Actual
1282854.002023-04-117116Actual
27768.002022-07-127126Actual
277697.142024-06-1071212Actual
614718.002022-10-117126Actual
2425470.782024-03-107168Actual
2384753.002024-03-107165Actual
873256.002022-12-127167Actual
3233066.722024-10-1071612Actual
34344109.272024-12-1171111Actual
1389130.002023-05-117146Actual
1334950.002023-04-117128Budget
569032.002022-10-117163Actual
1302040.002023-04-117156Budget
978790.002023-01-097117Budget
19622114.002023-11-117163Actual
886150.002022-12-127128Budget
399540.002022-08-117146Budget
338430.002022-08-117113Actual
661637.452022-10-117128Actual
240730.002022-07-127173Budget
2244725.232024-01-0971611Actual
259148.002022-07-127115Actual
244226.082024-03-1071511Actual
960526.002023-01-097146Actual
3312982.902024-11-107128Actual
30256150.002024-09-107113Actual
404113.002022-08-117156Actual
1492527.002023-06-117156Actual
2203113.002024-01-097156Actual
3008158.212024-08-1071612Actual
1534322.042023-06-1171611Actual
965240.002023-01-097156Budget
3396310.002024-12-117126Actual
1732217.782023-08-1171411Actual
2298216.002024-02-097146Actual
450644.002022-09-117113Actual
14547114.002023-06-117163Actual
848720.002022-12-127146Actual
1489916.002023-06-117146Actual
208085.932022-06-117118Actual
3540596.542025-01-097128Actual
779640.002022-11-117168Budget
3802414.592025-03-1171212Actual
165930.002022-06-117126Budget
3016773.182024-08-1071213Actual
2838924.002024-07-117156Actual
1472575.002023-06-117115Actual
34253126.842024-12-117128Actual
3508732.002025-01-097116Actual
36468101.002025-02-097167Actual
3555244.382025-01-0971311Actual
1227850.002023-03-117168Budget
1025330.002023-02-097173Budget
1076840.002023-02-097156Budget
1109250.002023-02-097128Budget
899960.002023-01-097113Budget
2774166.722024-06-1071112Actual
195012.892023-10-1171212Actual
2516693.002024-04-107167Actual
67840.002022-05-117156Budget
1997419.002023-11-117146Actual
3212522.042024-10-1071211Actual
3061737.002024-09-107136Actual
37294176.002025-03-117115Actual
81890.002022-05-117117Budget

Generated 2025-06-10 10:07:02.914 UTC