[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345229.482024-02-1371611Actual
1394929.002023-05-157166Actual
746950.002022-11-157166Budget
1900329.002023-10-157166Actual
38385114.002025-04-157164Actual
22121100.002024-01-137117Actual
1235972.002023-04-157113Actual
1260783.002023-04-157164Actual
2721133.002024-06-147146Actual
404113.002022-08-157156Actual
3179528.002024-10-147156Actual
844065.002022-12-167136Actual
3508732.002025-01-137116Actual
399540.002022-08-157146Budget
464414.002022-09-157173Actual
36527248.062025-02-137118Actual
147090.002022-06-157115Budget
2472218.002024-04-147173Actual
182976.082023-09-1571211Actual
2095011.002023-12-167126Actual
577040.002022-10-157173Budget
511820.002022-09-157146Actual
3684639.062025-02-1371112Actual
2838924.002024-07-157156Actual
839126.002022-12-167126Actual
1629014.592023-07-1671411Actual
3114649.702024-09-1471112Actual
205110.002022-05-157114Budget
34815137.002025-01-137163Actual
1297235.002023-04-157146Actual
32626148.002024-11-147114Actual
1292580.002023-04-157136Budget
239338.002024-03-147126Actual
2304034.002024-02-137166Actual
1170068.002023-03-157116Actual
1776861.002023-09-157115Actual
3696546.872025-02-1371113Actual
385059.002022-08-157116Actual
356069.272025-01-1371511Actual
2764917.782024-06-1471511Actual
3844491.002025-04-157115Actual
3817369.672025-03-1571613Actual
1868059.002023-10-157114Actual
2584566.002024-05-147164Actual
28223106.002024-07-157165Actual
497423.002022-09-157116Actual
3460666.722024-12-1571612Actual
773750.002022-11-157128Budget
2874753.952024-07-1571311Actual
2992832.672024-08-1471411Actual
20183158.662023-11-157118Actual
32719131.002024-11-147115Actual
203308.212023-11-1571211Actual
3932769.672025-04-1571613Actual
3244864.412024-10-1471613Actual
544296.542022-09-157118Actual
37081215.002025-03-157113Actual
1413279.872023-05-157128Actual
423956.002022-08-157167Actual
14104107.142023-05-157118Actual
1714855.632023-08-157128Actual
1702793.002023-08-157117Actual
1626311.402023-07-1671311Actual
3832320.002025-04-157173Actual
143995.012023-05-1571112Actual
1156072.002023-03-157115Actual
867164.002022-12-167117Actual
746835.002022-11-157166Actual
2097846.002023-12-167136Actual
3914848.632025-04-1571112Actual
755090.002022-11-157117Budget
324641.992022-07-167128Actual
19589195.002023-11-157113Actual
2083188.002023-12-167115Actual
2990139.062024-08-1471311Actual
1208945.002023-03-157167Actual
200070.002022-06-157167Budget
483364.002022-09-157115Actual
2422299.572024-03-147128Actual
886150.002022-12-167128Budget
1221850.002023-03-157128Budget
194190.002022-06-157117Actual
1331110.002022-06-157114Budget
1892039.002023-10-157136Actual
601742.002022-10-157165Actual
3587592.482025-01-1371613Actual
29250210.002024-08-147114Actual
629030.002022-10-157156Budget
1241846.002023-04-157163Actual
264870.002022-07-167165Budget
3516832.002025-01-137146Actual
2227448.052024-01-137168Actual
2478354.002024-04-147164Actual
53530.002022-05-157126Budget
37704141.992025-03-157128Actual
138970.002022-06-157164Budget
3802414.592025-03-1571212Actual
195012.892023-10-1571212Actual
389940.002022-08-157126Budget
609932.002022-10-157116Actual
1673796.002023-08-157115Actual
793550.002022-12-167163Budget
27039131.002024-06-147115Actual
27768.002022-07-167126Actual
87670.002022-05-157167Budget
165930.002022-06-157126Budget
713980.002022-11-157165Budget
648856.002022-10-157167Actual
913630.002023-01-137173Budget
272960.002022-07-167116Budget
736540.002022-11-157146Budget
133099.002022-06-157114Actual
2177360.002024-01-137164Actual
38827179.872025-04-157118Actual
984530.002023-01-137167Actual
1359336.002023-05-157173Actual
675639.002022-11-157113Actual
3029068.002024-09-147163Actual
399431.002022-08-157146Actual
2715715.002024-06-147126Actual
1254685.002023-04-157114Actual
661637.452022-10-157128Actual
3174340.002024-10-147136Actual
26200195.002024-05-147117Actual
3637627.002025-02-137166Actual
19095104.002023-10-157167Actual
235426.082024-02-1371612Actual
432190.002022-08-157118Budget
40470.002022-05-157165Budget
3926855.642025-04-1571113Actual
3787832.672025-03-1571411Actual
881364.722022-12-167118Actual
1481834.002023-06-157116Actual
3220617.782024-10-1471511Actual
3626414.002025-02-137126Actual
700180.002022-11-157164Budget
1573944.002023-07-167165Actual
3357381.962024-11-1471613Actual
2233322.042024-01-1371111Actual
161047.002022-06-157116Actual
2525369.262024-04-147128Actual
3699273.182025-02-1371213Actual
741240.002022-11-157156Budget
5819110.002022-10-157114Budget
960440.002023-01-137146Budget
1504978.002023-06-157167Actual
1011580.002023-02-137113Budget
689430.002022-11-157173Budget
1921549.572023-10-157168Actual
215633.952023-12-1671612Actual
1791652.002023-09-157136Actual
3502890.002025-01-137165Actual
2600124.002024-05-147116Actual
1989329.002023-11-157116Actual
38734104.002025-04-157117Actual
1983447.002023-11-157165Actual
700056.002022-11-157164Actual
2439517.782024-03-1471411Actual
1770968.002023-09-157164Actual
3407433.002024-12-157166Actual
23191107.142024-02-137118Actual
22214141.992024-01-137118Actual
2475088.002024-04-147114Actual
2869268.852024-07-1571111Actual
19622114.002023-11-157163Actual
28513100.002024-07-157167Actual
30913141.992024-09-147168Actual
2499030.002024-04-147136Actual
2141225.232023-12-1671411Actual
1552691.002023-07-167163Actual
2280964.002024-02-137115Actual
2901355.642024-07-1571113Actual
3316279.872024-11-147168Actual
28572148.052024-07-157118Actual
3147429.002024-10-147173Actual
1287618.002023-04-157126Actual
1726814.592023-08-1571211Actual
34690.002022-05-157115Budget
3102745.442024-09-1471311Actual
165814.002022-06-157126Actual
205302.892023-11-1571212Actual
1894629.002023-10-157146Actual
1123376.002023-03-157113Actual
3572525.232025-01-1371212Actual
1897211.002023-10-157156Actual
3687412.462025-02-1371212Actual
87549.002022-05-157167Actual
424070.002022-08-157167Budget
839040.002022-12-167126Budget
208085.932022-06-157118Actual
17676110.002023-09-157114Actual
33751140.002024-12-157114Actual
15015156.002023-06-157117Actual
2572389.002024-05-147163Actual
245455.002022-07-167114Actual
1489916.002023-06-157146Actual
2487661.002024-04-147165Actual
36144158.002025-02-137115Actual
2300826.002024-02-137156Actual
3439932.672024-12-1571311Actual
272832.002022-07-167116Actual
2105925.002023-12-167166Actual
3097259.272024-09-1471111Actual
212849.572022-06-157128Actual
2744895.022024-06-147128Actual
53416.002022-05-157126Actual
1035854.002023-02-137164Actual
891840.002022-12-167168Budget
1161980.002023-03-157165Budget
28479176.002024-07-157117Actual
11418110.002023-03-157114Budget
3557944.382025-01-1371411Actual
13159100.002023-04-157117Budget
3457328.422024-12-1571212Actual
1941529.482023-10-1571611Actual
2922229.002024-08-147173Actual
1729522.042023-08-1571311Actual
955839.002023-01-137136Actual
2012462.002023-11-157167Actual
256036.082024-04-1471612Actual
195316.082023-10-1571612Actual
3667544.382025-02-1371211Actual
1072029.002023-02-137146Actual
1655891.002023-08-157163Actual
3056246.002024-09-147116Actual
170759.002022-06-157136Actual
2466478.002024-04-147163Actual
32753152.002024-11-147165Actual
2192439.002024-01-137116Actual
2578327.002024-05-147173Actual
37201117.002025-03-157114Actual
1003440.002023-01-137168Budget
1076840.002023-02-137156Budget
1579833.002023-07-167116Actual
3690683.742025-02-1371612Actual
229288.002024-02-137126Actual
694380.002022-11-157114Budget
164363.952023-07-1671212Actual
26947234.002024-06-147114Actual
2754087.992024-06-1471111Actual
3016773.182024-08-1471213Actual
516630.002022-09-157156Budget
516513.002022-09-157156Actual
3333660.332024-11-1471611Actual
3004811.402024-08-1471212Actual
2987417.782024-08-1471211Actual
3522648.002025-01-137166Actual
3428582.902024-12-157168Actual
1209080.002023-03-157167Budget
2895467.782024-07-1571612Actual
3782411.402025-03-1571211Actual
1992015.002023-11-157126Actual
2759551.822024-06-1471311Actual
2133022.042023-12-1671111Actual
287350.002022-07-167146Budget
255455.012024-04-1471112Actual
867290.002022-12-167117Budget
3888895.022025-04-157168Actual
33631205.002024-12-157113Actual
68958.002022-11-157173Actual
1877270.002023-10-157115Actual
3785151.822025-03-1571311Actual
170870.002022-06-157136Budget
1322045.002023-04-157167Actual
634760.002022-10-157166Budget
29164109.002024-08-147163Actual
1569.002022-05-157173Actual
1017360.002023-02-137163Budget
1179776.002023-03-157136Actual
3354281.962024-11-1471213Actual
63150.002022-05-157146Budget
106349.572022-05-157168Actual
1434014.592023-05-1571611Actual
2123879.872023-12-167128Actual
1011457.002023-02-137113Actual
2984668.852024-08-1471111Actual
1889218.002023-10-157126Actual
2501616.002024-04-147146Actual
153070.002022-06-157165Budget
20211107.142023-11-157128Actual
2676981.962024-05-1471613Actual
35933205.002025-02-137113Actual
2877432.672024-07-1571411Actual
1162052.002023-03-157165Actual
1067480.002023-02-137136Budget
3058915.002024-09-147126Actual
1371586.002023-05-157115Actual
186150.002022-06-157166Budget
2872015.652024-07-1571211Actual
681550.002022-11-157163Budget
2183286.002024-01-137115Actual
2707164.002024-06-147165Actual
1297360.002023-04-157146Budget
363235.002022-08-157164Actual
37328106.002025-03-157165Actual
185029.272023-09-1571612Actual
3469246.872024-12-1571213Actual
37584124.002025-03-157117Actual
154023.952023-06-1571112Actual
3366595.002024-12-157163Actual
2966778.002024-08-147167Actual
3088070.782024-09-147128Actual
95990.002022-05-157118Budget
997450.002023-01-137128Budget
3617877.002025-02-137165Actual
259290.002022-07-167115Budget
918480.002023-01-137114Budget
18560145.002023-10-157113Actual
12547110.002023-04-157114Budget
3223865.652024-10-1471611Actual
2384753.002024-03-147165Actual
946170.002023-01-137116Budget
344424.002022-08-157163Actual
3563837.992025-01-1371611Actual
3738742.002025-03-157116Actual
3859256.002025-04-157136Actual
1035990.002023-02-137164Budget
1184560.002023-03-157146Budget
183786.082023-09-1571511Actual
2413570.002024-03-147167Actual
3289345.002024-11-147146Actual
184703.952023-09-1571112Actual
2263091.002024-02-137163Actual
1330190.002023-04-157118Budget
26263.002022-05-157164Actual
34253126.842024-12-157128Actual
1821082.902023-09-157168Actual
371363.002022-08-157115Actual
2425470.782024-03-147168Actual
432075.322022-08-157118Actual
330450.002022-07-167168Budget
3629268.002025-02-137136Actual
958110.172022-05-157118Actual
1472575.002023-06-157115Actual
722035.002022-11-157116Actual
2284288.002024-02-137165Actual
20618175.002023-12-167113Actual
555043.512022-09-157168Actual
319990.002022-07-167118Budget
37676166.242025-03-157118Actual
1927425.232023-10-1571111Actual
3779660.332025-03-1571111Actual
371490.002022-08-157115Budget
34225128.362024-12-157118Actual
154346.082023-06-1571612Actual
1057780.002023-02-137116Budget
26980114.002024-06-147164Actual
1362188.002023-05-157114Actual
2103020.002023-12-167156Actual
984680.002023-01-137167Budget
3454569.912024-12-1571112Actual
3034839.002024-09-147173Actual
3008158.212024-08-1471612Actual
36434198.002025-02-137117Actual
232750.002022-07-167163Budget
33009154.002024-11-147117Actual
2138517.782023-12-1671311Actual
377060.002022-08-157165Budget
3437213.532024-12-1571211Actual
37115146.002025-03-157163Actual
1221954.112023-03-157128Actual
30410152.002024-09-147164Actual
249626.002024-04-147126Actual
820180.002022-12-167115Budget
1935615.652023-10-1571411Actual
40349.002022-05-157165Actual
1227748.052023-03-157168Actual
38265127.002025-04-157163Actual
1194853.002023-03-157166Actual
3917622.042025-04-1571212Actual
244226.082024-03-1471511Actual
1235880.002023-04-157113Budget
859136.002022-12-167166Actual
3487329.002025-01-137173Actual
1614982.902023-07-167168Actual
544390.002022-09-157118Budget
410047.002022-08-157166Actual
3238934.592024-10-1471113Actual
806280.002022-12-167114Budget
2493534.002024-04-147116Actual
194742.892023-10-1571112Actual
240615.002022-07-167173Actual
1129036.002023-03-157163Actual
3129346.872024-09-1471213Actual
511940.002022-09-157146Budget
24194160.182024-03-147118Actual
266186.082024-05-1471112Actual
31977220.782024-10-147118Actual
2174083.002024-01-137114Actual
324750.002022-07-167128Budget
21117104.002023-12-167117Actual
2691949.002024-06-147173Actual
19800107.002023-11-157115Actual
1886525.002023-10-157116Actual
1049580.002023-02-137165Budget
2445529.482024-03-1471611Actual
2224288.962024-01-137128Actual
3752646.002025-03-157166Actual
3448669.912024-12-1571611Actual
826263.002022-12-167165Actual
63039.002022-05-157146Actual
80149.002022-12-167173Actual
2632382.902024-05-147128Actual
992680.002023-01-137118Budget
305890.002022-07-167117Budget
28097172.002024-07-157114Actual
1475947.002023-06-157165Actual
965110.002023-01-137156Actual
3741422.002025-03-157126Actual
661750.002022-10-157128Budget
2127149.572023-12-167168Actual
3070144.002024-09-147166Actual
144566.082023-05-1571612Actual
2203113.002024-01-137156Actual
23098117.002024-02-137117Actual
311735.002022-07-167167Actual
25225108.662024-04-147118Actual
114770.002022-06-157113Budget
180240.002022-06-157156Budget
73436.002022-05-157166Actual
554950.002022-09-157168Budget
1067376.002023-02-137136Actual
1654.002022-05-157113Actual
2892110.332024-07-1571212Actual
25940105.002024-05-147165Actual
173493.952023-08-1571511Actual
3254076.002024-11-147163Actual
17556124.002023-09-157113Actual
2077251.002023-12-167164Actual
218731.382022-06-157168Actual
12030100.002023-03-157117Budget
2602811.002024-05-147126Actual
1558431.002023-07-167173Actual
726840.002022-11-157126Budget
899960.002023-01-137113Budget
1593726.002023-07-167166Actual
31595176.002024-10-147115Actual
2774166.722024-06-1471112Actual
937949.002023-01-137165Actual
2404443.002024-03-147166Actual
3602431.002025-02-137173Actual
2333915.652024-02-1371211Actual
3908952.892025-04-1571611Actual
848720.002022-12-167146Actual
536270.002022-09-157167Budget
3472381.962024-12-1571613Actual
793424.002022-12-167163Actual
3171518.002024-10-147126Actual
13160104.002023-04-157117Actual
950940.002023-01-137126Budget
2455110.002022-07-167114Budget
2241523.102024-01-1371411Actual
587642.002022-10-157164Actual
37235156.002025-03-157164Actual
1685716.002023-08-157126Actual
1072160.002023-02-137146Budget
13499195.002023-05-157113Actual
806360.002022-12-167114Actual
15108108.662023-06-157118Actual
873256.002022-12-167167Actual
4693110.002022-09-157114Budget
1241960.002023-04-157163Budget
1805785.002023-09-157117Actual
3295146.002024-11-147166Actual
26355123.812024-05-147168Actual
2590686.002024-05-147115Actual
992782.902023-01-137118Actual
970750.002023-01-137166Budget
21151104.002023-12-167167Actual
67718.002022-05-157156Actual
7688107.142022-11-157118Actual
174411.822023-08-1571112Actual
13300107.142023-04-157118Actual
1635025.232023-07-1671611Actual
3019892.482024-08-1471613Actual
352540.002022-08-157173Budget
1340860.172023-04-157168Actual
2295666.002024-02-137136Actual
2726954.002024-06-147166Actual
35318101.002025-01-137167Actual
27420220.782024-06-147118Actual
801530.002022-12-167173Budget
489460.002022-09-157165Budget
389823.002022-08-157126Actual
853340.002022-12-167156Budget
2836350.002024-07-157146Actual
35377205.632025-01-137118Actual
601860.002022-10-157165Budget
31502197.002024-10-147114Actual
932356.002023-01-137115Actual
31629122.002024-10-147165Actual
163177.142023-07-1671511Actual
2671027.572024-05-1471113Actual
436950.002022-08-157128Budget
1282854.002023-04-157116Actual
48631.002022-05-157116Actual
180114.002022-06-157156Actual
3396310.002024-12-157126Actual
1871360.002023-10-157164Actual
29284114.002024-08-147164Actual
1170180.002023-03-157116Budget
3856424.002025-04-157126Actual
38351123.002025-04-157114Actual
344550.002022-08-157163Budget
20243119.272023-11-157168Actual
3847876.002025-04-157165Actual
1383713.002023-05-157126Actual
3540596.542025-01-137128Actual
1661636.002023-08-157173Actual
581860.002022-10-157114Actual
1096493.002023-02-137167Actual
3902965.652025-04-1571411Actual
226839.002022-07-167113Actual
1599578.002023-07-167117Actual
924272.002023-01-137164Actual
25132109.002024-04-147117Actual
265255.012024-05-1471511Actual
1968052.002023-11-157173Actual
235113.952024-02-1371112Actual
277697.142024-06-1471212Actual
3153685.002024-10-147164Actual
3126627.572024-09-1471113Actual
39295103.012025-04-1571213Actual
1274754.002023-04-157165Actual
522241.002022-09-157166Actual
3664797.572025-02-1371111Actual
266516.082024-05-1471612Actual
11419128.002023-03-157114Actual
1531023.102023-06-1571411Actual
37294176.002025-03-157115Actual
3372344.002024-12-157173Actual
3799644.382025-03-1571112Actual
456550.002022-09-157163Budget
3581632.832025-01-1371113Actual
3445315.652024-12-1571511Actual
3233066.722024-10-1471612Actual
1780268.002023-09-157165Actual
73550.002022-05-157166Budget
3064332.002024-09-147146Actual
11045141.992023-02-137118Actual
714070.002022-11-157165Actual
1381043.002023-05-157116Actual
848640.002022-12-167146Budget
812080.002022-12-167164Budget
31885198.002024-10-147117Actual
3885582.902025-04-157128Actual
2065293.002023-12-167163Actual
1340750.002023-04-157168Budget
2375451.002024-03-147164Actual
619565.002022-10-157136Actual
27361101.002024-06-147167Actual
10301110.002023-02-137114Budget
34935135.002025-01-137164Actual
2943639.002024-08-147116Actual
1534322.042023-06-1571611Actual
29343106.002024-08-147115Actual
161160.002022-06-157116Budget
1430819.912023-05-1571411Actual
26234140.002024-05-147167Actual
2937776.002024-08-147165Actual
960526.002023-01-137146Actual
3066918.002024-09-147156Actual
1796820.002023-09-157156Actual
2044423.102023-11-1571611Actual
14009130.002023-05-157117Actual
1189212.002023-03-157156Actual
253736.082024-04-1471211Actual
338560.002022-08-157113Budget
2644411.402024-05-1471211Actual
1115250.002023-02-137168Budget
2949156.002024-08-147136Actual
4692120.002022-09-157114Actual
2996165.652024-08-1471611Actual
2073883.002023-12-167114Actual
357288.002022-08-157114Actual
10906100.002023-02-137117Budget
3861827.002025-04-157146Actual
1301925.002023-04-157156Actual
1374970.002023-05-157165Actual
58470.002022-05-157136Budget
1062440.002023-02-137126Budget
2197954.002024-01-137136Actual
3105444.382024-09-1471411Actual
28600110.172024-07-157128Actual
2331135.872024-02-1371111Actual
25811128.002024-05-147114Actual

Generated 2025-06-14 03:43:55.267 UTC