[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-01-217163Actual
215316.082023-11-2371112Actual
1661636.002023-07-237173Actual
3399143.002024-11-227136Actual
1096380.002023-01-217167Budget
2065293.002023-11-237163Actual
37201117.002025-02-207114Actual
731759.002022-10-237136Actual
26947234.002024-05-227114Actual
1235880.002023-03-237113Budget
2647122.042024-04-2171311Actual
694380.002022-10-237114Budget
2398722.002024-02-207146Actual
997554.112022-12-217128Actual
3316279.872024-10-227168Actual
3393653.002024-11-227116Actual
2484253.002024-03-227115Actual
363360.002022-07-237164Budget
754950.002022-10-237117Actual
536270.002022-08-237167Budget
516513.002022-08-237156Actual
13533100.002023-04-227163Actual
1282854.002023-03-237116Actual
1889218.002023-09-227126Actual
32626148.002024-10-227114Actual
218731.382022-05-237168Actual
2041113.532023-10-2371511Actual
3289345.002024-10-227146Actual
1202952.002023-02-207117Actual
806360.002022-11-237114Actual
1921549.572023-09-227168Actual
35318101.002024-12-217167Actual
20243119.272023-10-237168Actual
2833780.002024-06-227136Actual
1003338.962022-12-217168Actual
63150.002022-04-227146Budget
205608.212023-10-2371612Actual
410160.002022-07-237166Budget
67840.002022-04-227156Budget
2333915.652024-01-2171211Actual
859136.002022-11-237166Actual
3147429.002024-09-217173Actual
2869268.852024-06-2271111Actual
483490.002022-08-237115Budget
39295103.012025-03-2371213Actual
483364.002022-08-237115Actual
1067480.002023-01-217136Budget
33751140.002024-11-227114Actual
2673757.392024-04-2171213Actual
642880.002022-09-227117Actual
24630175.002024-03-227113Actual
48760.002022-04-227116Budget
3864424.002025-03-237156Actual
30410152.002024-08-227164Actual
1322045.002023-03-237167Actual
746950.002022-10-237166Budget
256036.082024-03-2271612Actual
881280.002022-11-237118Budget
68958.002022-10-237173Actual
22121100.002023-12-217117Actual
1209080.002023-02-207167Budget
2434111.402024-02-2071211Actual
689430.002022-10-237173Budget
27327132.002024-05-227117Actual
200070.002022-05-237167Budget
287223.002022-06-237146Actual
530464.002022-08-237117Actual
834270.002022-11-237116Budget
3220617.782024-09-2171511Actual
1057654.002023-01-217116Actual
36434198.002025-01-217117Actual
3182739.002024-09-217166Actual
32506205.002024-10-227113Actual
3179528.002024-09-217156Actual
2756826.292024-05-2271211Actual
1466653.002023-05-237164Actual
1221850.002023-02-207128Budget
1815088.962023-08-237118Actual
394870.002022-07-237136Budget
1871360.002023-09-227164Actual
516630.002022-08-237156Budget
675760.002022-10-237113Budget
38734104.002025-03-237117Actual
29040138.102024-06-2271213Actual
19589195.002023-10-237113Actual
2605641.002024-04-217136Actual
29284114.002024-07-227164Actual
3557944.382024-12-2171411Actual
424070.002022-07-237167Budget
2431331.612024-02-2071111Actual
23098117.002024-01-217117Actual
34564.002022-04-227115Actual
464414.002022-08-237173Actual
3312982.902024-10-227128Actual
1932914.592023-09-2271311Actual
1241846.002023-03-237163Actual
741240.002022-10-237156Budget
2608229.002024-04-217146Actual
158256.002023-06-237126Actual
40349.002022-04-227165Actual
614718.002022-09-227126Actual
3079393.002024-08-227167Actual
2762253.952024-05-2271411Actual
918555.002022-12-217114Actual
164663.952023-06-2371612Actual
2295666.002024-01-217136Actual
1340750.002023-03-237168Budget
12547110.002023-03-237114Budget
3549768.852024-12-2171111Actual
3675615.652025-01-2171511Actual
1528313.532023-05-2371311Actual
3445315.652024-11-2271511Actual
2632382.902024-04-217128Actual
291923.002022-06-237156Actual
3920989.062025-03-2371612Actual
18594105.002023-09-227163Actual
2304034.002024-01-217166Actual
1030071.002023-01-217114Actual
694277.002022-10-237114Actual
194742.892023-09-2271112Actual
1430819.912023-04-2271411Actual
656890.002022-09-227118Budget
700056.002022-10-237164Actual
30759136.002024-08-227117Actual
2788795.992024-05-2271213Actual
3029068.002024-08-227163Actual
3793776.292025-02-2071611Actual
938080.002022-12-217165Budget
432190.002022-07-237118Budget
2290134.002024-01-217116Actual
40470.002022-04-227165Budget
1307835.002023-03-237166Actual
19708101.002023-10-237114Actual
2542715.652024-03-2271411Actual
1381043.002023-04-227116Actual
834353.002022-11-237116Actual
25689137.002024-04-217113Actual
15492187.002023-06-237113Actual
1391722.002023-04-227156Actual
37115146.002025-02-207163Actual
1365476.002023-04-227164Actual
251170.002022-06-237164Budget
577116.002022-09-227173Actual
173493.952023-07-2371511Actual
114650.002022-05-237113Actual
2336619.912024-01-2171311Actual
3519418.002024-12-217156Actual
1868059.002023-09-227114Actual
164363.952023-06-2371212Actual
1487360.002023-05-237136Actual
31977220.782024-09-217118Actual
38265127.002025-03-237163Actual
35966114.002025-01-217163Actual
2707164.002024-05-227165Actual
1841119.912023-08-2371611Actual
2516693.002024-03-227167Actual
1522825.232023-05-2371111Actual
180114.002022-05-237156Actual
1189212.002023-02-207156Actual
3684639.062025-01-2171112Actual
3629268.002025-01-217136Actual
891723.812022-11-237168Actual
3153685.002024-09-217164Actual
418290.002022-07-237117Budget
3019892.482024-07-2271613Actual
1724022.042023-07-2371111Actual
385160.002022-07-237116Budget
3324944.382024-10-2271211Actual
2726954.002024-05-227166Actual
195012.892023-09-2271212Actual
2177360.002023-12-217164Actual
305760.002022-06-237117Actual
2200539.002023-12-217146Actual
418172.002022-07-237117Actual
642790.002022-09-227117Budget
13499195.002023-04-227113Actual
569032.002022-09-227163Actual
489460.002022-08-237165Budget
153070.002022-05-237165Budget
1274754.002023-03-237165Actual
2610817.002024-04-217156Actual
154023.952023-05-2371112Actual
19154173.812023-09-227118Actual
1025214.002023-01-217173Actual
3511422.002024-12-217126Actual
3587592.482024-12-2171613Actual
3469246.872024-11-2271213Actual
1011457.002023-01-217113Actual
259290.002022-06-237115Budget
164093.952023-06-2371112Actual
1383713.002023-04-227126Actual
33631205.002024-11-227113Actual
3215227.362024-09-2171311Actual
33785156.002024-11-227164Actual
226839.002022-06-237113Actual
28600110.172024-06-227128Actual
3008158.212024-07-2271612Actual
3811662.662025-02-2071113Actual
1629014.592023-06-2371411Actual
25225108.662024-03-227118Actual
3002048.632024-07-2271112Actual
7432.002022-04-227163Actual
120350.002022-05-237163Budget
199956.002022-05-237167Actual
175550.002022-05-237146Budget
722170.002022-10-237116Budget
648856.002022-09-227167Actual
138970.002022-05-237164Budget
11419128.002023-02-207114Actual
31918124.002024-09-217167Actual
760880.002022-10-237167Budget
36144158.002025-01-217115Actual
20499.002022-04-227114Actual
853340.002022-11-237156Budget
1935615.652023-09-2271411Actual
3749428.002025-02-207156Actual
3514275.002024-12-217136Actual
3102745.442024-08-2271311Actual
3472381.962024-11-2271613Actual
3744280.002025-02-207136Actual
563044.002022-09-227113Actual
1194853.002023-02-207166Actual
404230.002022-07-237156Budget
1877270.002023-09-227115Actual
180240.002022-05-237156Budget
2764917.782024-05-2271511Actual
2949156.002024-07-227136Actual
212950.002022-05-237128Budget
1297235.002023-03-237146Actual
1531023.102023-05-2371411Actual
20183158.662023-10-237118Actual
1558431.002023-06-237173Actual
232635.002022-06-237163Actual
2038414.592023-10-2371411Actual
2828275.002024-06-227116Actual
1049691.002023-01-217165Actual
2105925.002023-11-237166Actual
3120799.702024-08-2271612Actual
502214.002022-08-237126Actual
950940.002022-12-217126Budget
239338.002024-02-207126Actual
1927425.232023-09-2271111Actual
311735.002022-06-237167Actual
2975482.902024-07-227128Actual
10906100.002023-01-217117Budget
1307960.002023-03-237166Budget
205032.892023-10-2371112Actual
3404332.002024-11-227156Actual
195316.082023-09-2271612Actual
1570579.002023-06-237115Actual
497560.002022-08-237116Budget
544390.002022-08-237118Budget
1832417.782023-08-2371311Actual
899960.002022-12-217113Budget
3631855.002025-01-217146Actual
3885582.902025-03-237128Actual
3064332.002024-08-227146Actual
12030100.002023-02-207117Budget
31382193.002024-09-217113Actual
170759.002022-05-237136Actual
80149.002022-11-237173Actual
19800107.002023-10-237115Actual
3339528.422024-10-2271112Actual
30852296.542024-08-227118Actual
755090.002022-10-237117Budget
1770.002022-04-227113Budget
34815137.002024-12-217163Actual
1635025.232023-06-2371611Actual
3129346.872024-08-2271213Actual
1011580.002023-01-217113Budget
549050.002022-08-237128Budget
978790.002022-12-217117Budget
768980.002022-10-237118Budget
20090100.002023-10-237117Actual
36527248.062025-01-217118Actual
14104107.142023-04-227118Actual
1049580.002023-01-217165Budget
1072029.002023-01-217146Actual
577040.002022-09-227173Budget
2410293.002024-02-207117Actual
1463366.002023-05-237114Actual
2713039.002024-05-227116Actual
3259829.002024-10-227173Actual
3902965.652025-03-2371411Actual
133099.002022-05-237114Actual
20211107.142023-10-237128Actual
2284288.002024-01-217165Actual
2768239.062024-05-2271611Actual
736540.002022-10-237146Budget
36085152.002025-01-217164Actual
2602811.002024-04-217126Actual
624223.002022-09-227146Actual
4692120.002022-08-237114Actual
1208945.002023-02-207167Actual
3333660.332024-10-2271611Actual
2375451.002024-02-207164Actual
3283920.002024-10-227126Actual
708170.002022-10-237115Actual
2691949.002024-05-227173Actual
3070144.002024-08-227166Actual
2507443.002024-03-227166Actual
344424.002022-07-237163Actual
1194960.002023-02-207166Budget
3572525.232024-12-2171212Actual
1374970.002023-04-227165Actual
648770.002022-09-227167Budget
37294176.002025-02-207115Actual
2874753.952024-06-2271311Actual
20618175.002023-11-237113Actual
3117428.422024-08-2271212Actual
37704141.992025-02-207128Actual
15015156.002023-05-237117Actual
2030239.062023-10-2371111Actual
1170068.002023-02-207116Actual
507229.002022-08-237136Actual
1217179.872023-02-207118Actual
24194160.182024-02-207118Actual
363235.002022-07-237164Actual
5819110.002022-09-227114Budget
1968052.002023-10-237173Actual
235113.952024-01-2171112Actual
2372076.002024-02-207114Actual
2838924.002024-06-227156Actual
965240.002022-12-217156Budget
511820.002022-08-237146Actual
848720.002022-11-237146Actual
1696929.002023-07-237166Actual
1156072.002023-02-207115Actual
3088070.782024-08-227128Actual
3291924.002024-10-227156Actual
3286748.002024-10-227136Actual
3439932.672024-11-2271311Actual
489349.002022-08-237165Actual
29787123.812024-07-227168Actual
1992015.002023-10-237126Actual
3699273.182025-01-2171213Actual
1564676.002023-06-237164Actual
1416588.962023-04-227168Actual
35249.002022-07-237173Actual
601860.002022-09-227165Budget
3229734.802024-09-2171112Actual
475360.002022-08-237164Budget
2907246.872024-06-2271613Actual
3926855.642025-03-2371113Actual
1892039.002023-09-227136Actual
2649822.042024-04-2171411Actual
1340860.172023-03-237168Actual
1764823.002023-08-237173Actual
2572389.002024-04-217163Actual
787744.002022-11-237113Actual
844065.002022-11-237136Actual
14514109.002023-05-237113Actual
338430.002022-07-237113Actual
1794222.002023-08-237146Actual
614640.002022-09-227126Budget
3522648.002024-12-217166Actual
2203113.002023-12-217156Actual
385059.002022-07-237116Actual
1184560.002023-02-207146Budget
3066918.002024-08-227156Actual
23600166.002024-02-207113Actual
2614029.002024-04-217166Actual
2404443.002024-02-207166Actual
25811128.002024-04-217114Actual
2996165.652024-07-2271611Actual
53416.002022-04-227126Actual
37081215.002025-02-207113Actual
2215578.002023-12-217167Actual
30256150.002024-08-227113Actual
2600124.002024-04-217116Actual
186020.002022-05-237166Actual
3209769.912024-09-2171111Actual
35284104.002024-12-217117Actual
67718.002022-04-227156Actual
1886525.002023-09-227116Actual
2195115.002023-12-217126Actual
1422622.042023-04-2271111Actual
2655824.162024-04-2171611Actual
905628.002022-12-217163Actual
34225128.362024-11-227118Actual
2138517.782023-11-2371311Actual
2901355.642024-06-2271113Actual
3244864.412024-09-2171613Actual
255455.012024-03-2271112Actual
563160.002022-09-227113Budget
1434014.592023-04-2271611Actual
2984668.852024-07-2271111Actual
3664797.572025-01-2171111Actual
35933205.002025-01-217113Actual
2786046.872024-05-2271113Actual
544296.542022-08-237118Actual
23634105.002024-02-207163Actual
1667846.002023-07-237164Actual
3126627.572024-08-2271113Actual
23191107.142024-01-217118Actual
3584392.482024-12-2171213Actual
1492527.002023-05-237156Actual
38351123.002025-03-237114Actual
2071023.002023-11-237173Actual
997450.002022-12-217128Budget
28633138.962024-06-227168Actual
634760.002022-09-227166Budget
31595176.002024-09-217115Actual
2487661.002024-03-227165Actual
3814392.482025-02-2071213Actual
3034839.002024-08-227173Actual
240730.002022-06-237173Budget
53530.002022-04-227126Budget
36468101.002025-01-217167Actual
1941529.482023-09-2271611Actual
251036.002022-06-237164Actual
26980114.002024-05-227164Actual
36052247.002025-01-217114Actual
1301925.002023-03-237156Actual
2937776.002024-07-227165Actual
1082535.002023-01-217166Actual
2097846.002023-11-237136Actual
253736.082024-03-2271211Actual
1534322.042023-05-2371611Actual
2493534.002024-03-227116Actual
3847876.002025-03-237165Actual
34690.002022-04-227115Budget
1221954.112023-02-207128Actual
1504978.002023-05-237167Actual
456550.002022-08-237163Budget
31885198.002024-09-217117Actual
182976.082023-08-2371211Actual
170870.002022-05-237136Budget
2224288.962023-12-217128Actual
162366.082023-06-2371211Actual
3097259.272024-08-2271111Actual
1759085.002023-08-237163Actual
3856424.002025-03-237126Actual
16524136.002023-07-237113Actual
675639.002022-10-237113Actual
147090.002022-05-237115Budget
722035.002022-10-237116Actual
21621109.002023-12-217113Actual
91379.002022-12-217173Actual
212849.572022-05-237128Actual
984680.002022-12-217167Budget
1147993.002023-02-207164Actual
867290.002022-11-237117Budget
555043.512022-08-237168Actual
14547114.002023-05-237163Actual
37328106.002025-02-207165Actual
30469114.002024-08-227115Actual
793424.002022-11-237163Actual
1137010.002023-02-207173Actual
2436813.532024-02-2071311Actual
2478354.002024-03-227164Actual
2836350.002024-06-227146Actual
1109348.052023-01-217128Actual
3867652.002025-03-237166Actual
2895467.782024-06-2271612Actual
143995.012023-04-2271112Actual
3905611.402025-03-2371511Actual
184703.952023-08-2371112Actual
2671027.572024-04-2171113Actual
1147890.002023-02-207164Budget
2889358.212024-06-2271112Actual
2590686.002024-04-217115Actual
2321970.782024-01-217128Actual
1484522.002023-05-237126Actual
186150.002022-05-237166Budget
1614982.902023-06-237168Actual
16029104.002023-06-237167Actual
2774166.722024-05-2271112Actual
812142.002022-11-237164Actual
73550.002022-04-227166Budget
13159100.002023-03-237117Budget
1561255.002023-06-237114Actual
1906185.002023-09-227117Actual
152566.082023-05-2371211Actual
1249830.002023-03-237173Budget
305890.002022-06-237117Budget
3198122.302022-06-237118Actual
311870.002022-06-237167Budget
163177.142023-06-2371511Actual
667650.002022-09-227168Budget
25132109.002024-03-227117Actual
1428125.232023-04-2271311Actual
946053.002022-12-217116Actual
714070.002022-10-237165Actual
1003440.002022-12-217168Budget
1817870.782023-08-237128Actual
839040.002022-11-237126Budget
33877137.002024-11-227165Actual
7688107.142022-10-237118Actual
3637627.002025-01-217166Actual
3014046.872024-07-2271113Actual
960526.002022-12-217146Actual
502340.002022-08-237126Budget
1974154.002023-10-237164Actual
81763.002022-04-227117Actual
1481834.002023-05-237116Actual
3327622.042024-10-2271311Actual
2345229.482024-01-2171611Actual
450760.002022-08-237113Budget
2425470.782024-02-207168Actual
1179880.002023-02-207136Budget
1791652.002023-08-237136Actual
297642.002022-06-237166Actual
14043117.002023-04-227167Actual
1394929.002023-04-227166Actual
2990139.062024-07-2271311Actual
334238.212024-10-2271212Actual
38231107.002025-03-237113Actual
661637.452022-09-227128Actual
3176932.002024-09-217146Actual
3894797.572025-03-2371111Actual
73436.002022-04-227166Actual
1260690.002023-03-237164Budget
2943639.002024-07-227116Actual
29130176.002024-07-227113Actual
2813093.002024-06-227164Actual
165930.002022-05-237126Budget
3696546.872025-01-2171113Actual
905750.002022-12-217163Budget
1688566.002023-07-237136Actual
26234140.002024-04-217167Actual
29250210.002024-07-227114Actual
1918295.022023-09-227128Actual
255721.822024-03-2271212Actual
338560.002022-07-237113Budget
3581632.832024-12-2171113Actual
3056246.002024-08-227116Actual
21151104.002023-11-237167Actual
87670.002022-04-227167Budget
29726205.632024-07-227118Actual
266186.082024-04-2171112Actual
3540596.542024-12-217128Actual
2892110.332024-06-2271212Actual
2268831.002024-01-217173Actual
3004811.402024-07-2271212Actual
15730.002022-04-227173Budget
2000015.002023-10-237156Actual
3466564.412024-11-2271113Actual
1115250.002023-01-217168Budget
1938310.332023-09-2271511Actual
958110.172022-04-227118Actual
404113.002022-07-237156Actual
4693110.002022-08-237114Budget
1359336.002023-04-227173Actual
3108752.892024-08-2271611Actual
13160104.002023-03-237117Actual
3168870.002024-09-217116Actual
2966778.002024-07-227167Actual
379059.272025-02-2071511Actual
475264.002022-08-237164Actual
2584566.002024-04-217164Actual
3690683.742025-01-2171612Actual
19622114.002023-10-237163Actual
3623760.002025-01-217116Actual
23132104.002024-01-217167Actual
2682798.002024-05-227113Actual
29633221.002024-07-227117Actual
27039131.002024-05-227115Actual
3141668.002024-09-217163Actual
1174930.002023-02-207126Actual
34781150.002024-12-217113Actual
272832.002022-06-237116Actual
601742.002022-09-227165Actual
1655891.002023-07-237163Actual
106450.002022-04-227168Budget
1706183.002023-07-237167Actual
410047.002022-07-237166Actual
1076840.002023-01-217156Budget
1274880.002023-03-237165Budget
1115140.482023-01-217168Actual
984530.002022-12-217167Actual
1287618.002023-03-237126Actual
806280.002022-11-237114Budget
2721133.002024-05-227146Actual
3805789.062025-02-2071612Actual
2445529.482024-02-2071611Actual
3354281.962024-10-2271213Actual
2280964.002024-01-217115Actual
144262.892023-04-2271212Actual
11418110.002023-02-207114Budget

Generated 2025-05-22 06:28:31.068 UTC