[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-01-2071611Actual
1865218.002023-09-217173Actual
205110.002022-04-217114Budget
708280.002022-10-227115Budget
3259829.002024-10-217173Actual
859136.002022-11-227166Actual
2271699.002024-01-207114Actual
950818.002022-12-207126Actual
1287618.002023-03-227126Actual
511940.002022-08-227146Budget
2715715.002024-05-217126Actual
338430.002022-07-227113Actual
1162052.002023-02-197165Actual
1871360.002023-09-217164Actual
1587922.002023-06-227146Actual
17676110.002023-08-227114Actual
3897534.802025-03-2271211Actual
27977107.002024-06-217113Actual
806360.002022-11-227114Actual
208085.932022-05-227118Actual
25811128.002024-04-207114Actual
1683054.002023-07-227116Actual
3549768.852024-12-2071111Actual
29284114.002024-07-217164Actual
22596156.002024-01-207113Actual
1654.002022-04-217113Actual
28600110.172024-06-217128Actual
516513.002022-08-227156Actual
3900239.062025-03-2271311Actual
34344109.272024-11-2171111Actual
675760.002022-10-227113Budget
3333660.332024-10-2171611Actual
23132104.002024-01-207167Actual
1156072.002023-02-197115Actual
436854.112022-07-227128Actual
1558431.002023-06-227173Actual
13533100.002023-04-217163Actual
502214.002022-08-227126Actual
20090100.002023-10-227117Actual
2838924.002024-06-217156Actual
984530.002022-12-207167Actual
2647122.042024-04-2071311Actual
3132492.482024-08-2171613Actual
2268831.002024-01-207173Actual
2671027.572024-04-2071113Actual
3555244.382024-12-2071311Actual
511820.002022-08-227146Actual
7550.002022-04-217163Budget
180114.002022-05-227156Actual
2105925.002023-11-227166Actual
36527248.062025-01-207118Actual
2422299.572024-02-197128Actual
522241.002022-08-227166Actual
1759085.002023-08-227163Actual
255455.012024-03-2171112Actual
95990.002022-04-217118Budget
3117428.422024-08-2171212Actual
3141668.002024-09-207163Actual
2754087.992024-05-2171111Actual
1799933.002023-08-227166Actual
2284288.002024-01-207165Actual
3393653.002024-11-217116Actual
1667846.002023-07-227164Actual
1770968.002023-08-227164Actual
577040.002022-09-217173Budget
826180.002022-11-227165Budget
2966778.002024-07-217167Actual
1894629.002023-09-217146Actual
1227850.002023-02-197168Budget
3339528.422024-10-2171112Actual
905628.002022-12-207163Actual
2600124.002024-04-207116Actual
38231107.002025-03-227113Actual
648856.002022-09-217167Actual
186150.002022-05-227166Budget
3324944.382024-10-2171211Actual
26263.002022-04-217164Actual
147090.002022-05-227115Budget
3617877.002025-01-207165Actual
29164109.002024-07-217163Actual
787660.002022-11-227113Budget
569150.002022-09-217163Budget
23600166.002024-02-197113Actual
37081215.002025-02-197113Actual
344424.002022-07-227163Actual
536142.002022-08-227167Actual
1287740.002023-03-227126Budget
14104107.142023-04-217118Actual
7432.002022-04-217163Actual
937949.002022-12-207165Actual
288019.272024-06-2171511Actual
2434111.402024-02-1971211Actual
601742.002022-09-217165Actual
73436.002022-04-217166Actual
873256.002022-11-227167Actual
3856424.002025-03-227126Actual
899960.002022-12-207113Budget
3746830.002025-02-197146Actual
379059.272025-02-1971511Actual
1307960.002023-03-227166Budget
2455110.002022-06-227114Budget
634627.002022-09-217166Actual
899839.002022-12-207113Actual
175550.002022-05-227146Budget
1528313.532023-05-2271311Actual
2883465.652024-06-2171611Actual
19154173.812023-09-217118Actual
1209080.002023-02-197167Budget
2339323.102024-01-2071411Actual
1573944.002023-06-227165Actual
63039.002022-04-217146Actual
1466653.002023-05-227164Actual
36144158.002025-01-207115Actual
11418110.002023-02-197114Budget
2336619.912024-01-2071311Actual
2922229.002024-07-217173Actual
1174840.002023-02-197126Budget
256036.082024-03-2171612Actual
3366595.002024-11-217163Actual
1702793.002023-07-227117Actual
1693722.002023-07-227156Actual
2431331.612024-02-1971111Actual
726840.002022-10-227126Budget
25132109.002024-03-217117Actual
3752646.002025-02-197166Actual
1997419.002023-10-227146Actual
32753152.002024-10-217165Actual
106450.002022-04-217168Budget
3552534.802024-12-2071211Actual
581860.002022-09-217114Actual
3581632.832024-12-2071113Actual
997450.002022-12-207128Budget
143995.012023-04-2171112Actual
1522825.232023-05-2271111Actual
138848.002022-05-227164Actual
3029068.002024-08-217163Actual
33101220.782024-10-217118Actual
848720.002022-11-227146Actual
2842149.002024-06-217166Actual
595772.002022-09-217115Actual
713980.002022-10-227165Budget
249626.002024-03-217126Actual
2233322.042023-12-2071111Actual
3516832.002024-12-207146Actual
3917622.042025-03-2271212Actual
1764823.002023-08-227173Actual
81890.002022-04-217117Budget
33631205.002024-11-217113Actual
1371586.002023-04-217115Actual
1770.002022-04-217113Budget
1880698.002023-09-217165Actual
17556124.002023-08-227113Actual
1184440.002023-02-197146Actual
282539.002022-06-227136Actual
1794222.002023-08-227146Actual
2086488.002023-11-227165Actual
3761793.002025-02-197167Actual
2186547.002023-12-207165Actual
2877432.672024-06-2171411Actual
225061.822023-12-2071112Actual
965240.002022-12-207156Budget
2439517.782024-02-1971411Actual
2263091.002024-01-207163Actual
1673796.002023-07-227115Actual
587760.002022-09-217164Budget
16088160.182023-06-227118Actual
3102745.442024-08-2171311Actual
1416588.962023-04-217168Actual
1805785.002023-08-227117Actual
3114649.702024-08-2171112Actual
3466564.412024-11-2171113Actual
2992832.672024-07-2171411Actual
779528.352022-10-227168Actual
1932914.592023-09-2171311Actual
1780268.002023-08-227165Actual
2990139.062024-07-2171311Actual
1076840.002023-01-207156Budget
881280.002022-11-227118Budget
13160104.002023-03-227117Actual
675639.002022-10-227113Actual
924380.002022-12-207164Budget
1620834.802023-06-2271111Actual
1221850.002023-02-197128Budget
1179880.002023-02-197136Budget
1249913.002023-03-227173Actual
2436813.532024-02-1971311Actual
3844491.002025-03-227115Actual
3631855.002025-01-207146Actual
11559100.002023-02-197115Budget
1531023.102023-05-2271411Actual
29250210.002024-07-217114Actual
2516693.002024-03-217167Actual
3129346.872024-08-2171213Actual
37328106.002025-02-197165Actual
1729522.042023-07-2271311Actual
199956.002022-05-227167Actual
1983447.002023-10-227165Actual
536270.002022-08-227167Budget
363360.002022-07-227164Budget
24194160.182024-02-197118Actual
3066918.002024-08-217156Actual
1123376.002023-02-197113Actual
960526.002022-12-207146Actual
2610817.002024-04-207156Actual
1030071.002023-01-207114Actual
245146.082024-02-1971112Actual
226970.002022-06-227113Budget
305890.002022-06-227117Budget
2954321.002024-07-217156Actual
1189140.002023-02-197156Budget
1552691.002023-06-227163Actual
3602431.002025-01-207173Actual
67718.002022-04-217156Actual
2957552.002024-07-217166Actual
35757111.402024-12-2071612Actual
114650.002022-05-227113Actual
1260783.002023-03-227164Actual
2372076.002024-02-197114Actual
174682.892023-07-2271212Actual
305760.002022-06-227117Actual
48760.002022-04-217116Budget
2138517.782023-11-2271311Actual
1786154.002023-08-227116Actual
3229734.802024-09-2071112Actual
2768239.062024-05-2171611Actual
272960.002022-06-227116Budget
609860.002022-09-217116Budget
955780.002022-12-207136Budget
19708101.002023-10-227114Actual
2788795.992024-05-2171213Actual
3448669.912024-11-2171611Actual
2584566.002024-04-207164Actual
1096493.002023-01-207167Actual
356069.272024-12-2071511Actual
36588123.812025-01-207168Actual
614640.002022-09-217126Budget
3058915.002024-08-217126Actual
3396310.002024-11-217126Actual
120228.002022-05-227163Actual
2390660.002024-02-197116Actual
2649822.042024-04-2071411Actual
20243119.272023-10-227168Actual
12030100.002023-02-197117Budget
28513100.002024-06-217167Actual
5819110.002022-09-217114Budget
371363.002022-07-227115Actual
193023.952023-09-2171211Actual
1161980.002023-02-197165Budget
3814392.482025-02-1971213Actual
3847876.002025-03-227165Actual
1889218.002023-09-217126Actual
138970.002022-05-227164Budget
3690683.742025-01-2071612Actual
1868059.002023-09-217114Actual
3672944.382025-01-2071411Actual
3182739.002024-09-207166Actual
2949156.002024-07-217136Actual
2907246.872024-06-2171613Actual
1365476.002023-04-217164Actual
1968052.002023-10-227173Actual
3859256.002025-03-227136Actual
264870.002022-06-227165Budget
15492187.002023-06-227113Actual
1492527.002023-05-227156Actual
3696546.872025-01-2071113Actual
311870.002022-06-227167Budget
1611699.572023-06-227128Actual
3034839.002024-08-217173Actual
3088070.782024-08-217128Actual
399540.002022-07-227146Budget
2748160.172024-05-217168Actual
67840.002022-04-217156Budget
619565.002022-09-217136Actual
3502890.002024-12-207165Actual
277730.002022-06-227126Budget
16029104.002023-06-227167Actual
2038414.592023-10-2271411Actual
3684639.062025-01-2071112Actual
1072160.002023-01-207146Budget
563044.002022-09-217113Actual
2889358.212024-06-2171112Actual
2206349.002023-12-207166Actual
1579833.002023-06-227116Actual
2484253.002024-03-217115Actual
29787123.812024-07-217168Actual
3399143.002024-11-217136Actual
867164.002022-11-227117Actual
2713039.002024-05-217116Actual
26234140.002024-04-207167Actual
3281253.002024-10-217116Actual
371490.002022-07-227115Budget
30913141.992024-08-217168Actual
667650.002022-09-217168Budget
1090578.002023-01-207117Actual
1918295.022023-09-217128Actual
2655824.162024-04-2071611Actual
3920989.062025-03-2271612Actual
549050.002022-08-227128Budget
731880.002022-10-227136Budget
68958.002022-10-227173Actual
722170.002022-10-227116Budget
619670.002022-09-217136Budget
555043.512022-08-227168Actual
1096380.002023-01-207167Budget
1386533.002023-04-217136Actual
507170.002022-08-227136Budget
1184560.002023-02-197146Budget
1661636.002023-07-227173Actual
946053.002022-12-207116Actual
2892110.332024-06-2171212Actual
23098117.002024-01-207117Actual
29343106.002024-07-217115Actual
410160.002022-07-227166Budget
694380.002022-10-227114Budget
1504978.002023-05-227167Actual
2083188.002023-11-227115Actual
1208945.002023-02-197167Actual
142548.212023-04-2171211Actual
1561255.002023-06-227114Actual
1906185.002023-09-217117Actual
10440104.002023-01-207115Actual
812142.002022-11-227164Actual
2602811.002024-04-207126Actual
3120799.702024-08-2171612Actual
2095011.002023-11-227126Actual
212950.002022-05-227128Budget
152566.082023-05-2271211Actual
1062440.002023-01-207126Budget
1147993.002023-02-197164Actual
2608229.002024-04-207146Actual
700056.002022-10-227164Actual
2413570.002024-02-197167Actual
1513655.632023-05-227128Actual
1282854.002023-03-227116Actual
311735.002022-06-227167Actual
394747.002022-07-227136Actual
26370.002022-04-217164Budget
37584124.002025-02-197117Actual
2996165.652024-07-2171611Actual
18560145.002023-09-217113Actual
891840.002022-11-227168Budget
3457328.422024-11-2171212Actual
277697.142024-05-2171212Actual
24630175.002024-03-217113Actual
3741422.002025-02-197126Actual
2590686.002024-04-207115Actual
2874753.952024-06-2171311Actual
2290134.002024-01-207116Actual
21117104.002023-11-227117Actual
37676166.242025-02-197118Actual
29726205.632024-07-217118Actual
2298216.002024-01-207146Actual
1282980.002023-03-227116Budget
1484522.002023-05-227126Actual
174411.822023-07-2271112Actual
3472381.962024-11-2171613Actual
33042152.002024-10-217167Actual
661637.452022-09-217128Actual
3670253.952025-01-2071311Actual
3864424.002025-03-227156Actual
3687412.462025-01-2071212Actual
3153685.002024-09-207164Actual
1714855.632023-07-227128Actual
21210195.022023-11-227118Actual
3147429.002024-09-207173Actual
1726814.592023-07-2271211Actual
853429.002022-11-227156Actual
58335.002022-04-217136Actual
1062525.002023-01-207126Actual
2384753.002024-02-197165Actual
2410293.002024-02-197117Actual
10439100.002023-01-207115Budget
184703.952023-08-2271112Actual
152960.002022-05-227165Actual
15108108.662023-05-227118Actual
1989329.002023-10-227116Actual
3744280.002025-02-197136Actual
3487329.002024-12-207173Actual
1992015.002023-10-227126Actual
2100435.002023-11-227146Actual
183786.082023-08-2271511Actual
2605641.002024-04-207136Actual
3623760.002025-01-207116Actual
2632382.902024-04-207128Actual
1718169.262023-07-227168Actual
205032.892023-10-2271112Actual
475264.002022-08-227164Actual
2404443.002024-02-197166Actual
2203113.002023-12-207156Actual
2077251.002023-11-227164Actual
245411.822024-02-1971212Actual
1487360.002023-05-227136Actual
2092344.002023-11-227116Actual
170870.002022-05-227136Budget
624340.002022-09-217146Budget
25225108.662024-03-217118Actual
773623.812022-10-227128Actual
489349.002022-08-227165Actual
31502197.002024-09-207114Actual
153070.002022-05-227165Budget
6569137.452022-09-217118Actual
1897211.002023-09-217156Actual
2097846.002023-11-227136Actual
442538.962022-07-227168Actual
235113.952024-01-2071112Actual
2044423.102023-10-2271611Actual
2478354.002024-03-217164Actual
456428.002022-08-227163Actual
1104490.002023-01-207118Budget
2504218.002024-03-217156Actual
26947234.002024-05-217114Actual
29130176.002024-07-217113Actual
1017360.002023-01-207163Budget
881364.722022-11-227118Actual
483490.002022-08-227115Budget
3176932.002024-09-207146Actual
1025330.002023-01-207173Budget
1082535.002023-01-207166Actual
28097172.002024-06-217114Actual
960440.002022-12-207146Budget
1035854.002023-01-207164Actual
1821082.902023-08-227168Actual
2707164.002024-05-217165Actual
28189122.002024-06-217115Actual
2759551.822024-05-2171311Actual
2197954.002023-12-207136Actual
37704141.992025-02-197128Actual
1892039.002023-09-217136Actual
905750.002022-12-207163Budget
708170.002022-10-227115Actual
330450.002022-06-227168Budget
34815137.002024-12-207163Actual
1430819.912023-04-2171411Actual
3469246.872024-11-2171213Actual
1170180.002023-02-197116Budget
2236122.042023-12-2071211Actual
175432.002022-05-227146Actual
2975482.902024-07-217128Actual
577116.002022-09-217173Actual
2762253.952024-05-2171411Actual
1921549.572023-09-217168Actual
31629122.002024-09-207165Actual
844065.002022-11-227136Actual
1137130.002023-02-197173Budget
32719131.002024-10-217115Actual
456550.002022-08-227163Budget
689430.002022-10-227173Budget
614718.002022-09-217126Actual
195012.892023-09-2171212Actual
628921.002022-09-217156Actual
530390.002022-08-227117Budget
773750.002022-10-227128Budget
292040.002022-06-227156Budget
287223.002022-06-227146Actual
35966114.002025-01-207163Actual
918480.002022-12-207114Budget
450644.002022-08-227113Actual
1585330.002023-06-227136Actual
319990.002022-06-227118Budget
3345677.362024-10-2171612Actual
173493.952023-07-2271511Actual
240730.002022-06-227173Budget
14547114.002023-05-227163Actual
226839.002022-06-227113Actual
2943639.002024-07-217116Actual
30469114.002024-08-217115Actual
932480.002022-12-207115Budget
2183286.002023-12-207115Actual
3283920.002024-10-217126Actual
404113.002022-07-227156Actual
3295146.002024-10-217166Actual
661750.002022-09-217128Budget
1072029.002023-01-207146Actual
22214141.992023-12-207118Actual
3019892.482024-07-2171613Actual
978790.002022-12-207117Budget
3569742.252024-12-2071112Actual
399431.002022-07-227146Actual
1475947.002023-05-227165Actual
3738742.002025-02-197116Actual
3572525.232024-12-2071212Actual
2165478.002023-12-207163Actual
2836350.002024-06-217146Actual
385059.002022-07-227116Actual
891723.812022-11-227168Actual
232750.002022-06-227163Budget
722035.002022-10-227116Actual
1817870.782023-08-227128Actual
2103020.002023-11-227156Actual
3372344.002024-11-217173Actual
3316279.872024-10-217168Actual
229288.002024-01-207126Actual
53530.002022-04-217126Budget
2682798.002024-05-217113Actual
34253126.842024-11-217128Actual
3563837.992024-12-2071611Actual
436950.002022-07-227128Budget
39295103.012025-03-2271213Actual
2756826.292024-05-2171211Actual
731759.002022-10-227136Actual
272832.002022-06-227116Actual
251170.002022-06-227164Budget
3675615.652025-01-2071511Actual
736540.002022-10-227146Budget
13300107.142023-03-227118Actual
3291924.002024-10-217156Actual
642880.002022-09-217117Actual
20211107.142023-10-227128Actual
2174083.002023-12-207114Actual
144262.892023-04-2171212Actual
12688100.002023-03-227115Budget
1472575.002023-05-227115Actual
1835122.042023-08-2271411Actual
186020.002022-05-227166Actual
2901355.642024-06-2171113Actual
3327622.042024-10-2171311Actual
793550.002022-11-227163Budget
2000015.002023-10-227156Actual
2295666.002024-01-207136Actual
31382193.002024-09-207113Actual
1428125.232023-04-2171311Actual
2786046.872024-05-2171113Actual
464540.002022-08-227173Budget
1489916.002023-05-227146Actual
848640.002022-11-227146Budget
114770.002022-05-227113Budget
38734104.002025-03-227117Actual
609932.002022-09-217116Actual
3312982.902024-10-217128Actual
3220617.782024-09-2071511Actual
2676981.962024-04-2071613Actual
266186.082024-04-2071112Actual
15015156.002023-05-227117Actual
200070.002022-05-227167Budget
1422622.042023-04-2171111Actual
2723721.002024-05-217156Actual
544390.002022-08-227118Budget
1011580.002023-01-207113Budget
363235.002022-07-227164Actual
2726954.002024-05-217166Actual
2528669.262024-03-217168Actual
1570579.002023-06-227115Actual
3209769.912024-09-2071111Actual
232635.002022-06-227163Actual
1003338.962022-12-207168Actual
450760.002022-08-227113Budget
245723.952024-02-1971612Actual
34564.002022-04-217115Actual
324750.002022-06-227128Budget
3926855.642025-03-2271113Actual
34690.002022-04-217115Budget
3805789.062025-02-1971612Actual
38351123.002025-03-227114Actual
970623.002022-12-207166Actual
38385114.002025-03-227164Actual
958110.172022-04-217118Actual
2030239.062023-10-2271111Actual
253736.082024-03-2171211Actual
918555.002022-12-207114Actual
3056246.002024-08-217116Actual
170759.002022-05-227136Actual
27327132.002024-05-217117Actual
3404332.002024-11-217156Actual
1389130.002023-04-217146Actual
40349.002022-04-217165Actual
161160.002022-05-227116Budget
1685716.002023-07-227126Actual
19800107.002023-10-227115Actual
3254076.002024-10-217163Actual
35377205.632024-12-207118Actual
839126.002022-11-227126Actual
3876871.002025-03-227167Actual
3002048.632024-07-2171112Actual
20183158.662023-10-227118Actual
28572148.052024-06-217118Actual
80149.002022-11-227173Actual
424070.002022-07-227167Budget
563160.002022-09-217113Budget
1359336.002023-04-217173Actual
3914848.632025-03-2271112Actual
48631.002022-04-217116Actual

Generated 2025-05-21 15:51:05.549 UTC