[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-1271611Actual
3752646.002025-03-147166Actual
194290.002022-06-147117Budget
554950.002022-09-147168Budget
26370.002022-05-147164Budget
1513655.632023-06-147128Actual
1394929.002023-05-147166Actual
21210195.022023-12-157118Actual
899839.002023-01-127113Actual
30503103.002024-09-137165Actual
1495730.002023-06-147166Actual
161047.002022-06-147116Actual
31977220.782024-10-137118Actual
3761793.002025-03-147167Actual
1714855.632023-08-147128Actual
22596156.002024-02-127113Actual
3129346.872024-09-1371213Actual
1718169.262023-08-147168Actual
120228.002022-06-147163Actual
106450.002022-05-147168Budget
1025214.002023-02-127173Actual
522360.002022-09-147166Budget
1003440.002023-01-127168Budget
38385114.002025-04-147164Actual
144566.082023-05-1471612Actual
32660109.002024-11-137164Actual
214396.082023-12-1571511Actual
2413570.002024-03-137167Actual
3799644.382025-03-1471112Actual
577040.002022-10-147173Budget
483490.002022-09-147115Budget
1593726.002023-07-157166Actual
1729522.042023-08-1471311Actual
1726814.592023-08-1471211Actual
779640.002022-11-147168Budget
2227448.052024-01-127168Actual
3699273.182025-02-1271213Actual
2957552.002024-08-137166Actual
3876871.002025-04-147167Actual
1900329.002023-10-147166Actual
2610817.002024-05-137156Actual
1759085.002023-09-147163Actual
1282980.002023-04-147116Budget
1340860.172023-04-147168Actual
2534525.232024-04-1371111Actual
1865218.002023-10-147173Actual
2065293.002023-12-157163Actual
1221954.112023-03-147128Actual
162366.082023-07-1571211Actual
1235880.002023-04-147113Budget
741112.002022-11-147156Actual
2759551.822024-06-1371311Actual
3061737.002024-09-137136Actual
120350.002022-06-147163Budget
3569742.252025-01-1271112Actual
839040.002022-12-157126Budget
2325288.962024-02-127168Actual
1109250.002023-02-127128Budget
700180.002022-11-147164Budget
1282854.002023-04-147116Actual
38231107.002025-04-147113Actual
2086488.002023-12-157165Actual
2445529.482024-03-1371611Actual
1724022.042023-08-1471111Actual
1067376.002023-02-127136Actual
3587592.482025-01-1271613Actual
182976.082023-09-1471211Actual
1174840.002023-03-147126Budget
2331135.872024-02-1271111Actual
153070.002022-06-147165Budget
741240.002022-11-147156Budget
3241657.392024-10-1371213Actual
35249.002022-08-147173Actual
2263091.002024-02-127163Actual
1359336.002023-05-147173Actual
175432.002022-06-147146Actual
918555.002023-01-127114Actual
3672944.382025-02-1271411Actual
1287618.002023-04-147126Actual
389940.002022-08-147126Budget
773623.812022-11-147128Actual
2715715.002024-06-137126Actual
2723721.002024-06-137156Actual
28572148.052024-07-147118Actual
186150.002022-06-147166Budget
1162052.002023-03-147165Actual
33042152.002024-11-137167Actual
34935135.002025-01-127164Actual
489460.002022-09-147165Budget
16029104.002023-07-157167Actual
1156072.002023-03-147115Actual
1035990.002023-02-127164Budget
33785156.002024-12-147164Actual
344424.002022-08-147163Actual
937949.002023-01-127165Actual
587642.002022-10-147164Actual
834353.002022-12-157116Actual
2830916.002024-07-147126Actual
3626414.002025-02-127126Actual
2244725.232024-01-1271611Actual
2298216.002024-02-127146Actual
2691949.002024-06-137173Actual
899960.002023-01-127113Budget
193023.952023-10-1471211Actual
950940.002023-01-127126Budget
1307960.002023-04-147166Budget
3254076.002024-11-137163Actual
2003235.002023-11-147166Actual
1599578.002023-07-157117Actual
379059.272025-03-1471511Actual
3079393.002024-09-137167Actual
324750.002022-07-157128Budget
2200539.002024-01-127146Actual
194190.002022-06-147117Actual
13533100.002023-05-147163Actual
1161980.002023-03-147165Budget
3552534.802025-01-1271211Actual
619565.002022-10-147136Actual
2992832.672024-08-1371411Actual
1096380.002023-02-127167Budget
272832.002022-07-157116Actual
2177360.002024-01-127164Actual
867290.002022-12-157117Budget
33631205.002024-12-147113Actual
2572389.002024-05-137163Actual
11418110.002023-03-147114Budget
628921.002022-10-147156Actual
3357381.962024-11-1371613Actual
3217927.362024-10-1371411Actual
2764917.782024-06-1371511Actual
2901355.642024-07-1471113Actual
970750.002023-01-127166Budget
2455110.002022-07-157114Budget
73550.002022-05-147166Budget
694380.002022-11-147114Budget
1788813.002023-09-147126Actual
2493534.002024-04-137116Actual
1137010.002023-03-147173Actual
68958.002022-11-147173Actual
3805789.062025-03-1471612Actual
2578327.002024-05-137173Actual
48760.002022-05-147116Budget
2721133.002024-06-137146Actual
1076840.002023-02-127156Budget
3286748.002024-11-137136Actual
3832320.002025-04-147173Actual
23132104.002024-02-127167Actual
820180.002022-12-157115Budget
30410152.002024-09-137164Actual
38734104.002025-04-147117Actual
1217090.002023-03-147118Budget
1466653.002023-06-147164Actual
26263.002022-05-147164Actual
29284114.002024-08-137164Actual
154346.082023-06-1471612Actual
165930.002022-06-147126Budget
2035713.532023-11-1471311Actual
2095011.002023-12-157126Actual
793550.002022-12-157163Budget
1389130.002023-05-147146Actual
530464.002022-09-147117Actual
330450.002022-07-157168Budget
3354281.962024-11-1371213Actual
1340750.002023-04-147168Budget
344550.002022-08-147163Budget
2321970.782024-02-127128Actual
2487661.002024-04-137165Actual
3853770.002025-04-147116Actual
287223.002022-07-157146Actual
2975482.902024-08-137128Actual
2984668.852024-08-1371111Actual
1072029.002023-02-127146Actual
812142.002022-12-157164Actual
3330322.042024-11-1371411Actual
3327622.042024-11-1371311Actual
3932769.672025-04-1471613Actual
165814.002022-06-147126Actual
133099.002022-06-147114Actual
26295166.242024-05-137118Actual
34994122.002025-01-127115Actual
675760.002022-11-147113Budget
37115146.002025-03-147163Actual
14514109.002023-06-147113Actual
555043.512022-09-147168Actual
834270.002022-12-157116Budget
3454569.912024-12-1471112Actual
522241.002022-09-147166Actual
1235972.002023-04-147113Actual
3393653.002024-12-147116Actual
601860.002022-10-147165Budget
147090.002022-06-147115Budget
2186547.002024-01-127165Actual
1115250.002023-02-127168Budget
873180.002022-12-157167Budget
3316279.872024-11-137168Actual
2869268.852024-07-1471111Actual
2949156.002024-08-137136Actual
1147890.002023-03-147164Budget
2233322.042024-01-1271111Actual
456550.002022-09-147163Budget
34344109.272024-12-1471111Actual
291923.002022-07-157156Actual
20183158.662023-11-147118Actual
20090100.002023-11-147117Actual
1057780.002023-02-127116Budget
2922229.002024-08-137173Actual
95990.002022-05-147118Budget
28600110.172024-07-147128Actual
27039131.002024-06-137115Actual
3602431.002025-02-127173Actual
12030100.002023-03-147117Budget
27977107.002024-07-147113Actual
642790.002022-10-147117Budget
2041113.532023-11-1471511Actual
229288.002024-02-127126Actual
12688100.002023-04-147115Budget
497560.002022-09-147116Budget
251170.002022-07-157164Budget
1841119.912023-09-1471611Actual
183786.082023-09-1471511Actual
1463366.002023-06-147114Actual
3014046.872024-08-1371113Actual
20618175.002023-12-157113Actual
3100017.782024-09-1371211Actual
1334950.002023-04-147128Budget
2937776.002024-08-137165Actual
2774166.722024-06-1371112Actual
3366595.002024-12-147163Actual
251036.002022-07-157164Actual
1297235.002023-04-147146Actual
1049691.002023-02-127165Actual
23600166.002024-03-137113Actual
1301925.002023-04-147156Actual
694277.002022-11-147114Actual
3428582.902024-12-147168Actual
1260783.002023-04-147164Actual
144262.892023-05-1471212Actual
226839.002022-07-157113Actual
2280964.002024-02-127115Actual
2384753.002024-03-137165Actual
174682.892023-08-1471212Actual
22121100.002024-01-127117Actual
16088160.182023-07-157118Actual
3333660.332024-11-1371611Actual
3004811.402024-08-1371212Actual
2540017.782024-04-1371311Actual
1179776.002023-03-147136Actual
424070.002022-08-147167Budget
1528313.532023-06-1471311Actual
32626148.002024-11-137114Actual
184703.952023-09-1471112Actual
2192439.002024-01-127116Actual
3345677.362024-11-1371612Actual
175550.002022-06-147146Budget
3281253.002024-11-137116Actual
3856424.002025-04-147126Actual
138970.002022-06-147164Budget
1693722.002023-08-147156Actual
1487360.002023-06-147136Actual
932480.002023-01-127115Budget
2410293.002024-03-137117Actual
464540.002022-09-147173Budget
3511422.002025-01-127126Actual
932356.002023-01-127115Actual
3522648.002025-01-127166Actual
21117104.002023-12-157117Actual
2682798.002024-06-137113Actual
1189212.002023-03-147156Actual
2339323.102024-02-1271411Actual
174411.822023-08-1471112Actual
24194160.182024-03-137118Actual
10906100.002023-02-127117Budget
544390.002022-09-147118Budget
26355123.812024-05-137168Actual
20243119.272023-11-147168Actual
18560145.002023-10-147113Actual
661637.452022-10-147128Actual
2422299.572024-03-137128Actual
507170.002022-09-147136Budget
3097259.272024-09-1371111Actual
20211107.142023-11-147128Actual
35966114.002025-02-127163Actual
36085152.002025-02-127164Actual
2077251.002023-12-157164Actual
2097846.002023-12-157136Actual
73436.002022-05-147166Actual
965110.002023-01-127156Actual
36527248.062025-02-127118Actual
28513100.002024-07-147167Actual
1489916.002023-06-147146Actual
1635025.232023-07-1571611Actual
1484522.002023-06-147126Actual
1691130.002023-08-147146Actual
3147429.002024-10-137173Actual
1655891.002023-08-147163Actual
3782411.402025-03-1471211Actual
3696546.872025-02-1271113Actual
11419128.002023-03-147114Actual
1927425.232023-10-1471111Actual
26947234.002024-06-137114Actual
984680.002023-01-127167Budget
13160104.002023-04-147117Actual
205608.212023-11-1471612Actual
946170.002023-01-127116Budget
722035.002022-11-147116Actual
277730.002022-07-157126Budget
311870.002022-07-157167Budget
338430.002022-08-147113Actual
2504218.002024-04-137156Actual
648856.002022-10-147167Actual
87670.002022-05-147167Budget
1661636.002023-08-147173Actual
530390.002022-09-147117Budget
1516979.872023-06-147168Actual
1434014.592023-05-1471611Actual
36052247.002025-02-127114Actual
1832417.782023-09-1471311Actual
3066918.002024-09-137156Actual
3399143.002024-12-147136Actual
843980.002022-12-157136Budget
3508732.002025-01-127116Actual
2828275.002024-07-147116Actual
3289345.002024-11-137146Actual
34132221.002024-12-147117Actual
3064332.002024-09-137146Actual
2141225.232023-12-1571411Actual
10301110.002023-02-127114Budget
2044423.102023-11-1471611Actual
203308.212023-11-1471211Actual
1067480.002023-02-127136Budget
2390660.002024-03-137116Actual
2600124.002024-05-137116Actual
1809162.002023-09-147167Actual
2655824.162024-05-1371611Actual
324641.992022-07-157128Actual
3867652.002025-04-147166Actual
2649822.042024-05-1371411Actual
3120799.702024-09-1371612Actual
4693110.002022-09-147114Budget
1209080.002023-03-147167Budget
15108108.662023-06-147118Actual
2590686.002024-05-137115Actual
1817870.782023-09-147128Actual
886061.692022-12-157128Actual
1362188.002023-05-147114Actual
736540.002022-11-147146Budget
2135819.912023-12-1571211Actual
2842149.002024-07-147166Actual
1428125.232023-05-1471311Actual
1170180.002023-03-147116Budget
363235.002022-08-147164Actual
106349.572022-05-147168Actual
225061.822024-01-1271112Actual
1564676.002023-07-157164Actual
3105444.382024-09-1371411Actual
793424.002022-12-157163Actual
29787123.812024-08-137168Actual
1104490.002023-02-127118Budget
218850.002022-06-147168Budget
614640.002022-10-147126Budget
1906185.002023-10-147117Actual
152960.002022-06-147165Actual
2183286.002024-01-127115Actual
30913141.992024-09-137168Actual
35933205.002025-02-127113Actual
2133022.042023-12-1571111Actual
3540596.542025-01-127128Actual
180114.002022-06-147156Actual
1334855.632023-04-147128Actual
2275046.002024-02-127164Actual
1629014.592023-07-1571411Actual
1685716.002023-08-147126Actual
277697.142024-06-1371212Actual
31885198.002024-10-137117Actual
924272.002023-01-127164Actual
3056246.002024-09-137116Actual
2425470.782024-03-137168Actual
2713039.002024-06-137116Actual
3746830.002025-03-147146Actual
423956.002022-08-147167Actual
29726205.632024-08-137118Actual
1585330.002023-07-157136Actual
3917622.042025-04-1471212Actual
2336619.912024-02-1271311Actual
569150.002022-10-147163Budget
1579833.002023-07-157116Actual
3209769.912024-10-1371111Actual
1968052.002023-11-147173Actual
648770.002022-10-147167Budget
1115140.482023-02-127168Actual
2333915.652024-02-1271211Actual
394747.002022-08-147136Actual
212849.572022-06-147128Actual
2833780.002024-07-147136Actual
3153685.002024-10-137164Actual
2943639.002024-08-137116Actual
442538.962022-08-147168Actual
2401322.002024-03-137156Actual
194742.892023-10-1471112Actual
29130176.002024-08-137113Actual
497423.002022-09-147116Actual
264740.002022-07-157165Actual
418172.002022-08-147117Actual
2671027.572024-05-1371113Actual
2206349.002024-01-127166Actual
3859256.002025-04-147136Actual
1017232.002023-02-127163Actual
2754087.992024-06-1371111Actual
2632382.902024-05-137128Actual
3702392.482025-02-1271613Actual
731759.002022-11-147136Actual
249626.002024-04-137126Actual
1189140.002023-03-147156Budget
255455.012024-04-1371112Actual
2946318.002024-08-137126Actual
675639.002022-11-147113Actual
3212522.042024-10-1371211Actual
978790.002023-01-127117Budget
28189122.002024-07-147115Actual
726840.002022-11-147126Budget
2756826.292024-06-1371211Actual
215316.082023-12-1571112Actual
1673796.002023-08-147115Actual
37704141.992025-03-147128Actual
208190.002022-06-147118Budget
2268831.002024-02-127173Actual
53416.002022-05-147126Actual
389823.002022-08-147126Actual
292040.002022-07-157156Budget
114650.002022-06-147113Actual
234207.142024-02-1271511Actual
3384482.002024-12-147115Actual
264870.002022-07-157165Budget
1184560.002023-03-147146Budget
853429.002022-12-157156Actual
3563837.992025-01-1271611Actual
2499030.002024-04-137136Actual
1072160.002023-02-127146Budget
3466564.412024-12-1471113Actual
100637.452022-05-147128Actual
3132492.482024-09-1371613Actual
319990.002022-07-157118Budget
1381043.002023-05-147116Actual
1076717.002023-02-127156Actual
1667846.002023-08-147164Actual
3897534.802025-04-1471211Actual
958110.172022-05-147118Actual
138848.002022-06-147164Actual
1992015.002023-11-147126Actual
432075.322022-08-147118Actual
2726954.002024-06-137166Actual
25811128.002024-05-137114Actual
164663.952023-07-1571612Actual
1997419.002023-11-147146Actual
3914848.632025-04-1471112Actual
128330.002022-06-147173Budget
1413279.872023-05-147128Actual
32719131.002024-11-137115Actual
3864424.002025-04-147156Actual
3690683.742025-02-1271612Actual
1472575.002023-06-147115Actual
3401740.002024-12-147146Actual
1460515.002023-06-147173Actual
180240.002022-06-147156Budget
3200582.902024-10-137128Actual
1057654.002023-02-127116Actual
357288.002022-08-147114Actual
205110.002022-05-147114Budget
2877432.672024-07-1471411Actual
634760.002022-10-147166Budget
3445315.652024-12-1471511Actual
170759.002022-06-147136Actual
35284104.002025-01-127117Actual
1109348.052023-02-127128Actual
3016773.182024-08-1371213Actual
714070.002022-11-147165Actual
3244864.412024-10-1371613Actual
1796820.002023-09-147156Actual
3670253.952025-02-1271311Actual
3442649.702024-12-1471411Actual
844065.002022-12-157136Actual
28223106.002024-07-147165Actual
376940.002022-08-147165Actual
1249913.002023-04-147173Actual
3779660.332025-03-1471111Actual
2744895.022024-06-137128Actual
2838924.002024-07-147156Actual
3744280.002025-03-147136Actual
7550.002022-05-147163Budget
1123280.002023-03-147113Budget
225389.272024-01-1271612Actual
2165478.002024-01-127163Actual
3058915.002024-09-137126Actual
14009130.002023-05-147117Actual
754950.002022-11-147117Actual
891723.812022-12-157168Actual
1706183.002023-08-147167Actual
978880.002023-01-127117Actual
1868059.002023-10-147114Actual
1974154.002023-11-147164Actual
475264.002022-09-147164Actual
2375451.002024-03-137164Actual
1815088.962023-09-147118Actual
2123879.872023-12-157128Actual
31918124.002024-10-137167Actual
1096493.002023-02-127167Actual
13300107.142023-04-147118Actual
1626311.402023-07-1571311Actual
2516693.002024-04-137167Actual
905750.002023-01-127163Budget
2987417.782024-08-1371211Actual
1184440.002023-03-147146Actual
581860.002022-10-147114Actual
3171518.002024-10-137126Actual
25225108.662024-04-137118Actual
36555107.142025-02-127128Actual
2012462.002023-11-147167Actual
806360.002022-12-157114Actual
297750.002022-07-157166Budget
946053.002023-01-127116Actual
801530.002022-12-157173Budget
1683054.002023-08-147116Actual
208085.932022-06-147118Actual
27361101.002024-06-137167Actual
26200195.002024-05-137117Actual
205302.892023-11-1471212Actual
37294176.002025-03-147115Actual
1274880.002023-04-147165Budget
1292580.002023-04-147136Budget
29250210.002024-08-137114Actual
3631855.002025-02-127146Actual
984530.002023-01-127167Actual
27919110.032024-06-1371613Actual
21621109.002024-01-127113Actual
3814392.482025-03-1471213Actual
2381370.002024-03-137115Actual
31502197.002024-10-137114Actual
755090.002022-11-147117Budget
11045141.992023-02-127118Actual
1194960.002023-03-147166Budget
30852296.542024-09-137118Actual
938080.002023-01-127165Budget
1786154.002023-09-147116Actual
549050.002022-09-147128Budget
1590533.002023-07-157156Actual
2404443.002024-03-137166Actual
436854.112022-08-147128Actual
2290134.002024-02-127116Actual
15015156.002023-06-147117Actual
244226.082024-03-1371511Actual
1805785.002023-09-147117Actual
3198122.302022-07-157118Actual
2874753.952024-07-1471311Actual
36144158.002025-02-127115Actual
3885582.902025-04-147128Actual
960440.002023-01-127146Budget
311735.002022-07-157167Actual
245455.002022-07-157114Actual
19708101.002023-11-147114Actual
39295103.012025-04-1471213Actual
2762253.952024-06-1371411Actual
3457328.422024-12-1471212Actual
30376123.002024-09-137114Actual
265255.012024-05-1371511Actual
32506205.002024-11-137113Actual
29633221.002024-08-137117Actual
25132109.002024-04-137117Actual
31595176.002024-10-137115Actual
3448669.912024-12-1471611Actual
25689137.002024-05-137113Actual
2647122.042024-05-1371311Actual
2203113.002024-01-127156Actual
240615.002022-07-157173Actual
1764823.002023-09-147173Actual
3584392.482025-01-1271213Actual
22214141.992024-01-127118Actual
1208945.002023-03-147167Actual
399540.002022-08-147146Budget
3920989.062025-04-1471612Actual
3549768.852025-01-1271111Actual
185029.272023-09-1471612Actual
595772.002022-10-147115Actual

Generated 2025-06-14 02:32:17.568 UTC