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

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404443.002024-02-187166Actual
13160104.002023-03-217117Actual
1815088.962023-08-217118Actual
1732217.782023-07-2171411Actual
1287740.002023-03-217126Budget
12829.002022-05-217173Actual
2422299.572024-02-187128Actual
2828275.002024-06-207116Actual
3254076.002024-10-207163Actual
1593726.002023-06-217166Actual
38231107.002025-03-217113Actual
244226.082024-02-1871511Actual
15492187.002023-06-217113Actual
1513655.632023-05-217128Actual
21210195.022023-11-217118Actual
3004811.402024-07-2071212Actual
31595176.002024-09-197115Actual
6569137.452022-09-207118Actual
15730.002022-04-207173Budget
2671027.572024-04-1971113Actual
26295166.242024-04-197118Actual
31382193.002024-09-197113Actual
1235880.002023-03-217113Budget
1076717.002023-01-197156Actual
3351541.602024-10-2071113Actual
25689137.002024-04-197113Actual
601860.002022-09-207165Budget
16524136.002023-07-217113Actual
1983447.002023-10-217165Actual
746835.002022-10-217166Actual
801530.002022-11-217173Budget
153070.002022-05-217165Budget
68958.002022-10-217173Actual
859136.002022-11-217166Actual
1994836.002023-10-217136Actual
3908952.892025-03-2171611Actual
33101220.782024-10-207118Actual
165814.002022-05-217126Actual
924380.002022-12-197164Budget
442538.962022-07-217168Actual
3749428.002025-02-187156Actual
38351123.002025-03-217114Actual
2907246.872024-06-2071613Actual
2673757.392024-04-1971213Actual
180240.002022-05-217156Budget
282539.002022-06-217136Actual
2540017.782024-03-2071311Actual
163177.142023-06-2171511Actual
1780268.002023-08-217165Actual
932356.002022-12-197115Actual
53416.002022-04-207126Actual
3233066.722024-09-1971612Actual
3894797.572025-03-2171111Actual
899960.002022-12-197113Budget
23191107.142024-01-197118Actual
146990.002022-05-217115Actual
3864424.002025-03-217156Actual
859050.002022-11-217166Budget
726913.002022-10-217126Actual
708170.002022-10-217115Actual
1570579.002023-06-217115Actual
3672944.382025-01-1971411Actual
2375451.002024-02-187164Actual
581860.002022-09-207114Actual
2203113.002023-12-197156Actual
2484253.002024-03-207115Actual
3549768.852024-12-1971111Actual
595890.002022-09-207115Budget
3581632.832024-12-1971113Actual
26263.002022-04-207164Actual
3238934.592024-09-1971113Actual
91379.002022-12-197173Actual
891723.812022-11-217168Actual
29787123.812024-07-207168Actual
106450.002022-04-207168Budget
27919110.032024-05-2071613Actual
569150.002022-09-207163Budget
667549.572022-09-207168Actual
1726814.592023-07-2171211Actual
20211107.142023-10-217128Actual
34815137.002024-12-197163Actual
812080.002022-11-217164Budget
133099.002022-05-217114Actual
2413570.002024-02-187167Actual
128330.002022-05-217173Budget
234207.142024-01-1971511Actual
3002048.632024-07-2071112Actual
1489916.002023-05-217146Actual
3900239.062025-03-2171311Actual
264740.002022-06-217165Actual
1614982.902023-06-217168Actual
3176932.002024-09-197146Actual
67718.002022-04-207156Actual
2244725.232023-12-1971611Actual
1115140.482023-01-197168Actual
106349.572022-04-207168Actual
29040138.102024-06-2071213Actual
2996165.652024-07-2071611Actual
3905611.402025-03-2171511Actual
144262.892023-04-2071212Actual
694380.002022-10-217114Budget
3088070.782024-08-207128Actual
958110.172022-04-207118Actual
3064332.002024-08-207146Actual
2632382.902024-04-197128Actual
2083188.002023-11-217115Actual
563160.002022-09-207113Budget
2275046.002024-01-197164Actual
399431.002022-07-217146Actual
3442649.702024-11-2071411Actual
3508732.002024-12-197116Actual
675760.002022-10-217113Budget
2889358.212024-06-2071112Actual
1321980.002023-03-217167Budget
2764917.782024-05-2071511Actual
3832320.002025-03-217173Actual
30759136.002024-08-207117Actual
2300826.002024-01-197156Actual
2780156.082024-05-2071612Actual
755090.002022-10-217117Budget
530464.002022-08-217117Actual
2195115.002023-12-197126Actual
18594105.002023-09-207163Actual
754950.002022-10-217117Actual
2507443.002024-03-207166Actual
1003338.962022-12-197168Actual
3555244.382024-12-1971311Actual
389940.002022-07-217126Budget
4693110.002022-08-217114Budget
793424.002022-11-217163Actual
1629014.592023-06-2171411Actual
13300107.142023-03-217118Actual
34166128.002024-11-207167Actual
3174340.002024-09-197136Actual
33877137.002024-11-207165Actual
2762253.952024-05-2071411Actual
28513100.002024-06-207167Actual
418172.002022-07-217117Actual
3466564.412024-11-2071113Actual
587642.002022-09-207164Actual
338430.002022-07-217113Actual
2833780.002024-06-207136Actual
806360.002022-11-217114Actual
1552691.002023-06-217163Actual
20183158.662023-10-217118Actual
946053.002022-12-197116Actual
20090100.002023-10-217117Actual
34994122.002024-12-197115Actual
937949.002022-12-197165Actual
516630.002022-08-217156Budget
891840.002022-11-217168Budget
3460666.722024-11-2071612Actual
3787832.672025-02-1871411Actual
3457328.422024-11-2071212Actual
23132104.002024-01-197167Actual
1057780.002023-01-197116Budget
266516.082024-04-1971612Actual
1137010.002023-02-187173Actual
806280.002022-11-217114Budget
2103020.002023-11-217156Actual
11418110.002023-02-187114Budget
3741422.002025-02-187126Actual
3198122.302022-06-217118Actual
330450.002022-06-217168Budget
194190.002022-05-217117Actual
1585330.002023-06-217136Actual
29343106.002024-07-207115Actual
820256.002022-11-217115Actual
3016773.182024-07-2071213Actual
225389.272023-12-1971612Actual
731880.002022-10-217136Budget
1897211.002023-09-207156Actual
3552534.802024-12-1971211Actual
215316.082023-11-2171112Actual
37737158.662025-02-187168Actual
183786.082023-08-2171511Actual
3557944.382024-12-1971411Actual
3853770.002025-03-217116Actual
2321970.782024-01-197128Actual
2487661.002024-03-207165Actual
1307835.002023-03-217166Actual
3327622.042024-10-2071311Actual
619565.002022-09-207136Actual
2339323.102024-01-1971411Actual
549138.962022-08-217128Actual
3396310.002024-11-207126Actual
344424.002022-07-217163Actual
736540.002022-10-217146Budget
2874753.952024-06-2071311Actual
184703.952023-08-2171112Actual
23600166.002024-02-187113Actual
812142.002022-11-217164Actual
1522825.232023-05-2171111Actual
502214.002022-08-217126Actual
239338.002024-02-187126Actual
1487360.002023-05-217136Actual
26200195.002024-04-197117Actual
997450.002022-12-197128Budget
1579833.002023-06-217116Actual
3454569.912024-11-2071112Actual
3153685.002024-09-197164Actual
1561255.002023-06-217114Actual
38265127.002025-03-217163Actual
2236122.042023-12-1971211Actual
3761793.002025-02-187167Actual
746950.002022-10-217166Budget
1209080.002023-02-187167Budget
984680.002022-12-197167Budget
291923.002022-06-217156Actual
1776861.002023-08-217115Actual
36144158.002025-01-197115Actual
15015156.002023-05-217117Actual
30376123.002024-08-207114Actual
3914848.632025-03-2171112Actual
3543879.872024-12-197168Actual
3817369.672025-02-1871613Actual
3209769.912024-09-1971111Actual
32753152.002024-10-207165Actual
1340860.172023-03-217168Actual
32506205.002024-10-207113Actual
19622114.002023-10-217163Actual
265255.012024-04-1971511Actual
867290.002022-11-217117Budget
81890.002022-04-207117Budget
164663.952023-06-2171612Actual
28011122.002024-06-207163Actual
1430819.912023-04-2071411Actual
1389130.002023-04-207146Actual
245455.002022-06-217114Actual
235426.082024-01-1971612Actual
1664463.002023-07-217114Actual
249626.002024-03-207126Actual
2095011.002023-11-217126Actual
410160.002022-07-217166Budget
950818.002022-12-197126Actual
1057654.002023-01-197116Actual
63150.002022-04-207146Budget
609860.002022-09-207116Budget
2333915.652024-01-1971211Actual
3573110.002022-07-217114Budget
544296.542022-08-217118Actual
205608.212023-10-2171612Actual
1383713.002023-04-207126Actual
297750.002022-06-217166Budget
205032.892023-10-2171112Actual
2806929.002024-06-207173Actual
1161980.002023-02-187165Budget
21621109.002023-12-197113Actual
722170.002022-10-217116Budget
2206349.002023-12-197166Actual
1826935.872023-08-2171111Actual
2186547.002023-12-197165Actual
2436813.532024-02-1871311Actual
3324944.382024-10-2071211Actual
147090.002022-05-217115Budget
379059.272025-02-1871511Actual
26355123.812024-04-197168Actual
29250210.002024-07-207114Actual
1892039.002023-09-207136Actual
27420220.782024-05-207118Actual
2197954.002023-12-197136Actual
1599578.002023-06-217117Actual
1880698.002023-09-207165Actual
1254685.002023-03-217114Actual
1683054.002023-07-217116Actual
377060.002022-07-217165Budget
144566.082023-04-2071612Actual
2836350.002024-06-207146Actual
667650.002022-09-207168Budget
73550.002022-04-207166Budget
3404332.002024-11-207156Actual
287223.002022-06-217146Actual
31885198.002024-09-197117Actual
3885582.902025-03-217128Actual
424070.002022-07-217167Budget
35933205.002025-01-197113Actual
3401740.002024-11-207146Actual
311870.002022-06-217167Budget
161047.002022-05-217116Actual
3876871.002025-03-217167Actual
2975482.902024-07-207128Actual
14009130.002023-04-207117Actual
13499195.002023-04-207113Actual
212950.002022-05-217128Budget
714070.002022-10-217165Actual
760880.002022-10-217167Budget
1011457.002023-01-197113Actual
87670.002022-04-207167Budget
681440.002022-10-217163Actual
3926855.642025-03-2171113Actual
2610817.002024-04-197156Actual
3664797.572025-01-1971111Actual
826180.002022-11-217165Budget
63039.002022-04-207146Actual
3629268.002025-01-197136Actual
2788795.992024-05-2071213Actual
3217927.362024-09-1971411Actual
1688566.002023-07-217136Actual
2038414.592023-10-2171411Actual
10906100.002023-01-197117Budget
3678765.652025-01-1971611Actual
1217179.872023-02-187118Actual
3316279.872024-10-207168Actual
867164.002022-11-217117Actual
726840.002022-10-217126Budget
25225108.662024-03-207118Actual
1208945.002023-02-187167Actual
25811128.002024-04-197114Actual
19154173.812023-09-207118Actual
2748160.172024-05-207168Actual
2431331.612024-02-1871111Actual
3066918.002024-08-207156Actual
1082535.002023-01-197166Actual
853340.002022-11-217156Budget
3345677.362024-10-2071612Actual
456550.002022-08-217163Budget
11559100.002023-02-187115Budget
35966114.002025-01-197163Actual
779640.002022-10-217168Budget
848640.002022-11-217146Budget
1202952.002023-02-187117Actual
2545410.332024-03-2071511Actual
1025214.002023-01-197173Actual
16088160.182023-06-217118Actual
779528.352022-10-217168Actual
357288.002022-07-217114Actual
1809162.002023-08-217167Actual
3563837.992024-12-1971611Actual
2372076.002024-02-187114Actual
266186.082024-04-1971112Actual
185029.272023-08-2171612Actual
34225128.362024-11-207118Actual
251036.002022-06-217164Actual
1030071.002023-01-197114Actual
2123879.872023-11-217128Actual
1492527.002023-05-217156Actual
240730.002022-06-217173Budget
569032.002022-09-207163Actual
2943639.002024-07-207116Actual
3102745.442024-08-2071311Actual
3623760.002025-01-197116Actual
1794222.002023-08-217146Actual
87549.002022-04-207167Actual
251170.002022-06-217164Budget
544390.002022-08-217118Budget
2715715.002024-05-207126Actual
1109348.052023-01-197128Actual
1241846.002023-03-217163Actual
11045141.992023-01-197118Actual
344550.002022-07-217163Budget
1714855.632023-07-217128Actual
1340750.002023-03-217168Budget
27768.002022-06-217126Actual
389823.002022-07-217126Actual
2493534.002024-03-207116Actual
1287618.002023-03-217126Actual
423956.002022-07-217167Actual
205302.892023-10-2171212Actual
2174083.002023-12-197114Actual
1472575.002023-05-217115Actual
629030.002022-09-207156Budget
3372344.002024-11-207173Actual
2369223.002024-02-187173Actual
675639.002022-10-217113Actual
1268770.002023-03-217115Actual
2895467.782024-06-2071612Actual
965110.002022-12-197156Actual
1667846.002023-07-217164Actual
31502197.002024-09-197114Actual
1260690.002023-03-217164Budget
2336619.912024-01-1971311Actual
2584566.002024-04-197164Actual
5819110.002022-09-207114Budget
2241523.102023-12-1971411Actual
32660109.002024-10-207164Actual
1129160.002023-02-187163Budget
356069.272024-12-1971511Actual
1466653.002023-05-217164Actual
2290134.002024-01-197116Actual
834353.002022-11-217116Actual
2012462.002023-10-217167Actual
29726205.632024-07-207118Actual
1115250.002023-01-197168Budget
30256150.002024-08-207113Actual
20243119.272023-10-217168Actual
256036.082024-03-2071612Actual
511820.002022-08-217146Actual
25132109.002024-03-207117Actual
3354281.962024-10-2071213Actual
3357381.962024-10-2071613Actual
1935615.652023-09-2071411Actual
1475947.002023-05-217165Actual
2534525.232024-03-2071111Actual
475360.002022-08-217164Budget
3058915.002024-08-207126Actual
13533100.002023-04-207163Actual
1938310.332023-09-2071511Actual
1620834.802023-06-2171111Actual
2608229.002024-04-197146Actual
3805789.062025-02-1871612Actual
35249.002022-07-217173Actual
37115146.002025-02-187163Actual
12688100.002023-03-217115Budget
2105925.002023-11-217166Actual
38734104.002025-03-217117Actual
1096380.002023-01-197167Budget
26980114.002024-05-207164Actual
410047.002022-07-217166Actual
1531023.102023-05-2171411Actual
1989329.002023-10-217116Actual
27977107.002024-06-207113Actual
2390660.002024-02-187116Actual
215633.952023-11-2171612Actual
2381370.002024-02-187115Actual
1889218.002023-09-207126Actual
10440104.002023-01-197115Actual
3684639.062025-01-1971112Actual
1330190.002023-03-217118Budget
1968052.002023-10-217173Actual
873180.002022-11-217167Budget
36085152.002025-01-197164Actual
1221850.002023-02-187128Budget
19800107.002023-10-217115Actual
3108752.892024-08-2071611Actual
555043.512022-08-217168Actual
2268831.002024-01-197173Actual
12547110.002023-03-217114Budget
25940105.002024-04-197165Actual
3339528.422024-10-2071112Actual
844065.002022-11-217136Actual
174411.822023-07-2171112Actual
2883465.652024-06-2071611Actual
1109250.002023-01-197128Budget
3384482.002024-11-207115Actual
2331135.872024-01-1971111Actual
3286748.002024-10-207136Actual
3034839.002024-08-207173Actual
2614029.002024-04-197166Actual
1090578.002023-01-197117Actual
2707164.002024-05-207165Actual
2957552.002024-07-207166Actual
587760.002022-09-207164Budget
3514275.002024-12-197136Actual
661637.452022-09-207128Actual
450644.002022-08-217113Actual
2647122.042024-04-1971311Actual
1282980.002023-03-217116Budget
48631.002022-04-207116Actual
26947234.002024-05-207114Actual
14043117.002023-04-207167Actual
997554.112022-12-197128Actual
138848.002022-05-217164Actual
3056246.002024-08-207116Actual
3867652.002025-03-217166Actual
2086488.002023-11-217165Actual
200070.002022-05-217167Budget
21151104.002023-11-217167Actual
708280.002022-10-217115Budget
507170.002022-08-217136Budget
1297360.002023-03-217146Budget
536270.002022-08-217167Budget
2472218.002024-03-207173Actual
497423.002022-08-217116Actual
1573944.002023-06-217165Actual
2171220.002023-12-197173Actual
30410152.002024-08-207164Actual
1359336.002023-04-207173Actual
1170180.002023-02-187116Budget
3132492.482024-08-2071613Actual
81763.002022-04-207117Actual
2065293.002023-11-217163Actual
1788813.002023-08-217126Actual
2723721.002024-05-207156Actual
3019892.482024-07-2071613Actual
1865218.002023-09-207173Actual
3690683.742025-01-1971612Actual
35757111.402024-12-1971612Actual
1082460.002023-01-197166Budget
3223865.652024-09-1971611Actual
924272.002022-12-197164Actual
1484522.002023-05-217126Actual
502340.002022-08-217126Budget
2041113.532023-10-2171511Actual
1249913.002023-03-217173Actual
2077251.002023-11-217164Actual
418290.002022-07-217117Budget
2542715.652024-03-2071411Actual
2192439.002023-12-197116Actual
1877270.002023-09-207115Actual
1841119.912023-08-2171611Actual
297642.002022-06-217166Actual
3283920.002024-10-207126Actual
2466478.002024-03-207163Actual
2501616.002024-03-207146Actual
1282854.002023-03-217116Actual
2922229.002024-07-207173Actual
33751140.002024-11-207114Actual
3522648.002024-12-197166Actual
1558431.002023-06-217173Actual
3897534.802025-03-2171211Actual
3129346.872024-08-2071213Actual
648856.002022-09-207167Actual
19589195.002023-10-217113Actual
3637627.002025-01-197166Actual
619670.002022-09-207136Budget
913630.002022-12-197173Budget
1481834.002023-05-217116Actual
549050.002022-08-217128Budget
2398722.002024-02-187146Actual
2602811.002024-04-197126Actual
3229734.802024-09-1971112Actual
154346.082023-05-2171612Actual
205110.002022-04-207114Budget
3070144.002024-08-207166Actual
2869268.852024-06-2071111Actual
614718.002022-09-207126Actual
1297235.002023-03-217146Actual
22214141.992023-12-197118Actual
1189140.002023-02-187156Budget
23634105.002024-02-187163Actual
3516832.002024-12-197146Actual
3587592.482024-12-1971613Actual
1017232.002023-01-197163Actual
595772.002022-09-207115Actual
36555107.142025-01-197128Actual
2035713.532023-10-2171311Actual
225061.822023-12-1971112Actual
3212522.042024-09-1971211Actual
2295666.002024-01-197136Actual
3920989.062025-03-2171612Actual
3702392.482025-01-1971613Actual
483364.002022-08-217115Actual
2872015.652024-06-2071211Actual
1179880.002023-02-187136Budget
1712099.572023-07-217118Actual
1334855.632023-03-217128Actual
464414.002022-08-217173Actual
1611699.572023-06-217128Actual
2655824.162024-04-1971611Actual
955839.002022-12-197136Actual
194742.892023-09-2071112Actual
2384753.002024-02-187165Actual
3114649.702024-08-2071112Actual
1590533.002023-06-217156Actual
2641632.672024-04-1971111Actual
3117428.422024-08-2071212Actual
1067480.002023-01-197136Budget
1871360.002023-09-207164Actual
1661636.002023-07-217173Actual
152960.002022-05-217165Actual
36052247.002025-01-197114Actual
3569742.252024-12-1971112Actual
28479176.002024-06-207117Actual
3393653.002024-11-207116Actual
2754087.992024-05-2071111Actual
3200582.902024-09-197128Actual
162366.082023-06-2171211Actual
1534322.042023-05-2171611Actual
3738742.002025-02-187116Actual
1685716.002023-07-217126Actual
394747.002022-07-217136Actual
1123376.002023-02-187113Actual
3699273.182025-01-1971213Actual
722035.002022-10-217116Actual
33042152.002024-10-207167Actual
37584124.002025-02-187117Actual
3448669.912024-11-2071611Actual
1868059.002023-09-207114Actual
272960.002022-06-217116Budget
319990.002022-06-217118Budget
30913141.992024-08-207168Actual
30852296.542024-08-207118Actual
1718169.262023-07-217168Actual
34690.002022-04-207115Budget
1235972.002023-03-217113Actual
787744.002022-11-217113Actual
873256.002022-11-217167Actual
22596156.002024-01-197113Actual
32719131.002024-10-207115Actual
1900329.002023-09-207166Actual
1025330.002023-01-197173Budget
2396130.002024-02-187136Actual

Generated 2025-05-20 04:22:57.329 UTC