[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407433.002024-12-167166Actual
3511422.002025-01-147126Actual
1585330.002023-07-177136Actual
502214.002022-09-167126Actual
26947234.002024-06-157114Actual
812142.002022-12-177164Actual
67840.002022-05-167156Budget
3445315.652024-12-1671511Actual
19589195.002023-11-167113Actual
3289345.002024-11-157146Actual
648770.002022-10-167167Budget
713980.002022-11-167165Budget
25940105.002024-05-157165Actual
965110.002023-01-147156Actual
205302.892023-11-1671212Actual
984680.002023-01-147167Budget
563160.002022-10-167113Budget
1564676.002023-07-177164Actual
2605641.002024-05-157136Actual
3460666.722024-12-1671612Actual
3295146.002024-11-157166Actual
2671027.572024-05-1571113Actual
3920989.062025-04-1671612Actual
3399143.002024-12-167136Actual
2540017.782024-04-1571311Actual
23132104.002024-02-147167Actual
3672944.382025-02-1471411Actual
3283920.002024-11-157126Actual
234207.142024-02-1471511Actual
3114649.702024-09-1571112Actual
385059.002022-08-167116Actual
970623.002023-01-147166Actual
32660109.002024-11-157164Actual
3670253.952025-02-1471311Actual
15492187.002023-07-177113Actual
899839.002023-01-147113Actual
91379.002023-01-147173Actual
544296.542022-09-167118Actual
215316.082023-12-1771112Actual
28633138.962024-07-167168Actual
174411.822023-08-1671112Actual
272960.002022-07-177116Budget
1109348.052023-02-147128Actual
165930.002022-06-167126Budget
3401740.002024-12-167146Actual
3514275.002025-01-147136Actual
3749428.002025-03-167156Actual
48760.002022-05-167116Budget
194742.892023-10-1671112Actual
2759551.822024-06-1571311Actual
232750.002022-07-177163Budget
1693722.002023-08-167156Actual
418172.002022-08-167117Actual
3254076.002024-11-157163Actual
619670.002022-10-167136Budget
34564.002022-05-167115Actual
1664463.002023-08-167114Actual
235113.952024-02-1471112Actual
3393653.002024-12-167116Actual
389823.002022-08-167126Actual
11418110.002023-03-167114Budget
31382193.002024-10-157113Actual
1268770.002023-04-167115Actual
867290.002022-12-177117Budget
1573944.002023-07-177165Actual
37328106.002025-03-167165Actual
497423.002022-09-167116Actual
932356.002023-01-147115Actual
2895467.782024-07-1671612Actual
581860.002022-10-167114Actual
63039.002022-05-167146Actual
755090.002022-11-167117Budget
3702392.482025-02-1471613Actual
28097172.002024-07-167114Actual
913630.002023-01-147173Budget
2647122.042024-05-1571311Actual
14104107.142023-05-167118Actual
3602431.002025-02-147173Actual
399540.002022-08-167146Budget
1227748.052023-03-167168Actual
194190.002022-06-167117Actual
35966114.002025-02-147163Actual
2203113.002024-01-147156Actual
305890.002022-07-177117Budget
1994836.002023-11-167136Actual
1492527.002023-06-167156Actual
886061.692022-12-177128Actual
741240.002022-11-167156Budget
3859256.002025-04-167136Actual
3761793.002025-03-167167Actual
2215578.002024-01-147167Actual
3741422.002025-03-167126Actual
48631.002022-05-167116Actual
475264.002022-09-167164Actual
960440.002023-01-147146Budget
2608229.002024-05-157146Actual
1129036.002023-03-167163Actual
3519418.002025-01-147156Actual
2590686.002024-05-157115Actual
549050.002022-09-167128Budget
10906100.002023-02-147117Budget
203308.212023-11-1671211Actual
2682798.002024-06-157113Actual
95990.002022-05-167118Budget
205110.002022-05-167114Budget
3690683.742025-02-1471612Actual
2300826.002024-02-147156Actual
53530.002022-05-167126Budget
1123376.002023-03-167113Actual
601742.002022-10-167165Actual
357288.002022-08-167114Actual
2038414.592023-11-1671411Actual
3634424.002025-02-147156Actual
2872015.652024-07-1671211Actual
848640.002022-12-177146Budget
3366595.002024-12-167163Actual
32626148.002024-11-157114Actual
3540596.542025-01-147128Actual
1301925.002023-04-167156Actual
394870.002022-08-167136Budget
29726205.632024-08-157118Actual
2086488.002023-12-177165Actual
442538.962022-08-167168Actual
1780268.002023-09-167165Actual
1274880.002023-04-167165Budget
195316.082023-10-1671612Actual
694380.002022-11-167114Budget
746950.002022-11-167166Budget
2331135.872024-02-1471111Actual
1611699.572023-07-177128Actual
2436813.532024-03-1571311Actual
1809162.002023-09-167167Actual
2892110.332024-07-1671212Actual
404230.002022-08-167156Budget
708280.002022-11-167115Budget
714070.002022-11-167165Actual
100750.002022-05-167128Budget
1174930.002023-03-167126Actual
3384482.002024-12-167115Actual
1383713.002023-05-167126Actual
2041113.532023-11-1671511Actual
2946318.002024-08-157126Actual
1137010.002023-03-167173Actual
3357381.962024-11-1571613Actual
26980114.002024-06-157164Actual
2548628.422024-04-1571611Actual
1147890.002023-03-167164Budget
182976.082023-09-1671211Actual
3787832.672025-03-1671411Actual
820180.002022-12-177115Budget
853429.002022-12-177156Actual
251036.002022-07-177164Actual
1788813.002023-09-167126Actual
114650.002022-06-167113Actual
32753152.002024-11-157165Actual
3926855.642025-04-1671113Actual
924272.002023-01-147164Actual
272832.002022-07-177116Actual
245723.952024-03-1571612Actual
3867652.002025-04-167166Actual
2195115.002024-01-147126Actual
232635.002022-07-177163Actual
2135819.912023-12-1771211Actual
371363.002022-08-167115Actual
544390.002022-09-167118Budget
34690.002022-05-167115Budget
1791652.002023-09-167136Actual
2641632.672024-05-1571111Actual
14009130.002023-05-167117Actual
20183158.662023-11-167118Actual
1770.002022-05-167113Budget
834353.002022-12-177116Actual
1147993.002023-03-167164Actual
681440.002022-11-167163Actual
3345677.362024-11-1571612Actual
722170.002022-11-167116Budget
1718169.262023-08-167168Actual
2339323.102024-02-1471411Actual
2673757.392024-05-1571213Actual
820256.002022-12-177115Actual
23600166.002024-03-157113Actual
2655824.162024-05-1571611Actual
1821082.902023-09-167168Actual
2949156.002024-08-157136Actual
147090.002022-06-167115Budget
152960.002022-06-167165Actual
68958.002022-11-167173Actual
1374970.002023-05-167165Actual
2238825.232024-01-1471311Actual
399431.002022-08-167146Actual
22121100.002024-01-147117Actual
338430.002022-08-167113Actual
2466478.002024-04-157163Actual
2105925.002023-12-177166Actual
1794222.002023-09-167146Actual
80149.002022-12-177173Actual
33877137.002024-12-167165Actual
377060.002022-08-167165Budget
30469114.002024-09-157115Actual
992782.902023-01-147118Actual
2499030.002024-04-157136Actual
19800107.002023-11-167115Actual
1359336.002023-05-167173Actual
1104490.002023-02-147118Budget
37201117.002025-03-167114Actual
12547110.002023-04-167114Budget
1463366.002023-06-167114Actual
27327132.002024-06-157117Actual
978880.002023-01-147117Actual
10440104.002023-02-147115Actual
225389.272024-01-1471612Actual
2516693.002024-04-157167Actual
812080.002022-12-177164Budget
3198122.302022-07-177118Actual
33221109.272024-11-1571111Actual
14547114.002023-06-167163Actual
1897211.002023-10-167156Actual
2236122.042024-01-1471211Actual
26355123.812024-05-157168Actual
31885198.002024-10-157117Actual
806280.002022-12-177114Budget
891723.812022-12-177168Actual
1892039.002023-10-167136Actual
34901163.002025-01-147114Actual
3861827.002025-04-167146Actual
2012462.002023-11-167167Actual
507170.002022-09-167136Budget
30913141.992024-09-157168Actual
2842149.002024-07-167166Actual
1561255.002023-07-177114Actual
1394929.002023-05-167166Actual
619565.002022-10-167136Actual
918480.002023-01-147114Budget
1886525.002023-10-167116Actual
1635025.232023-07-1771611Actual
1992015.002023-11-167126Actual
2937776.002024-08-157165Actual
175550.002022-06-167146Budget
726840.002022-11-167126Budget
1587922.002023-07-177146Actual
7432.002022-05-167163Actual
3587592.482025-01-1471613Actual
2290134.002024-02-147116Actual
516513.002022-09-167156Actual
34132221.002024-12-167117Actual
1460515.002023-06-167173Actual
2836350.002024-07-167146Actual
23634105.002024-03-157163Actual
10439100.002023-02-147115Budget
731880.002022-11-167136Budget
2756826.292024-06-1571211Actual
21151104.002023-12-177167Actual
2768239.062024-06-1571611Actual
2298216.002024-02-147146Actual
1179880.002023-03-167136Budget
53416.002022-05-167126Actual
29343106.002024-08-157115Actual
1109250.002023-02-147128Budget
689430.002022-11-167173Budget
2141225.232023-12-1771411Actual
3126627.572024-09-1571113Actual
3905611.402025-04-1671511Actual
2100435.002023-12-177146Actual
511820.002022-09-167146Actual
1209080.002023-03-167167Budget
3428582.902024-12-167168Actual
601860.002022-10-167165Budget
3516832.002025-01-147146Actual
153070.002022-06-167165Budget
2295666.002024-02-147136Actual
1770968.002023-09-167164Actual
1941529.482023-10-1671611Actual
2375451.002024-03-157164Actual
34166128.002024-12-167167Actual
40349.002022-05-167165Actual
1170180.002023-03-167116Budget
2275046.002024-02-147164Actual
264870.002022-07-177165Budget
3785151.822025-03-1671311Actual
58335.002022-05-167136Actual
12688100.002023-04-167115Budget
1799933.002023-09-167166Actual
2507443.002024-04-157166Actual
22596156.002024-02-147113Actual
587642.002022-10-167164Actual
1738229.482023-08-1671611Actual
1434014.592023-05-1671611Actual
1487360.002023-06-167136Actual
2304034.002024-02-147166Actual
3174340.002024-10-157136Actual
522241.002022-09-167166Actual
2484253.002024-04-157115Actual
3117428.422024-09-1571212Actual
162366.082023-07-1771211Actual
1221850.002023-03-167128Budget
2197954.002024-01-147136Actual
2372076.002024-03-157114Actual
138848.002022-06-167164Actual
1072029.002023-02-147146Actual
2422299.572024-03-157128Actual
1880698.002023-10-167165Actual
218850.002022-06-167168Budget
2404443.002024-03-157166Actual
1764823.002023-09-167173Actual
24630175.002024-04-157113Actual
859136.002022-12-177166Actual
1208945.002023-03-167167Actual
199956.002022-06-167167Actual
174682.892023-08-1671212Actual
1249830.002023-04-167173Budget
2336619.912024-02-1471311Actual
28189122.002024-07-167115Actual
266516.082024-05-1571612Actual
1620834.802023-07-1771111Actual
2127149.572023-12-177168Actual
142548.212023-05-1671211Actual
21117104.002023-12-177117Actual
29284114.002024-08-157164Actual
164663.952023-07-1771612Actual
389940.002022-08-167126Budget
2600124.002024-05-157116Actual
344550.002022-08-167163Budget
3244864.412024-10-1571613Actual
2578327.002024-05-157173Actual
955780.002023-01-147136Budget
2922229.002024-08-157173Actual
25132109.002024-04-157117Actual
1287618.002023-04-167126Actual
20243119.272023-11-167168Actual
2990139.062024-08-1571311Actual
3814392.482025-03-1671213Actual
1292580.002023-04-167136Budget
2707164.002024-06-157165Actual
634760.002022-10-167166Budget
609932.002022-10-167116Actual
3439932.672024-12-1671311Actual
3805789.062025-03-1671612Actual
2487661.002024-04-157165Actual
1932914.592023-10-1671311Actual
609860.002022-10-167116Budget
3034839.002024-09-157173Actual
37294176.002025-03-167115Actual
1025330.002023-02-147173Budget
1702793.002023-08-167117Actual
18594105.002023-10-167163Actual
259148.002022-07-177115Actual
1217179.872023-03-167118Actual
25811128.002024-05-157114Actual
1428125.232023-05-1671311Actual
15015156.002023-06-167117Actual
3894797.572025-04-1671111Actual
330343.512022-07-177168Actual
245411.822024-03-1571212Actual
114770.002022-06-167113Budget
404113.002022-08-167156Actual
1599578.002023-07-177117Actual
226970.002022-07-177113Budget
38734104.002025-04-167117Actual
287350.002022-07-177146Budget
442650.002022-08-167168Budget
2369223.002024-03-157173Actual
2244725.232024-01-1471611Actual
67718.002022-05-167156Actual
549138.962022-09-167128Actual
1841119.912023-09-1671611Actual
11419128.002023-03-167114Actual
212849.572022-06-167128Actual
2147223.102023-12-1771611Actual
3569742.252025-01-1471112Actual
1927425.232023-10-1671111Actual
2877432.672024-07-1671411Actual
1025214.002023-02-147173Actual
628921.002022-10-167156Actual
3066918.002024-09-157156Actual
2227448.052024-01-147168Actual
1184560.002023-03-167146Budget
2534525.232024-04-1571111Actual
2390660.002024-03-157116Actual
3215227.362024-10-1571311Actual
20211107.142023-11-167128Actual
3696546.872025-02-1471113Actual
793424.002022-12-177163Actual
2413570.002024-03-157167Actual
2828275.002024-07-167116Actual
978790.002023-01-147117Budget
984530.002023-01-147167Actual
1096493.002023-02-147167Actual
2325288.962024-02-147168Actual
793550.002022-12-177163Budget
1481834.002023-06-167116Actual
530390.002022-09-167117Budget
3631855.002025-02-147146Actual
891840.002022-12-177168Budget
1558431.002023-07-177173Actual
2649822.042024-05-1571411Actual
843980.002022-12-177136Budget
297750.002022-07-177166Budget
1989329.002023-11-167116Actual
3454569.912024-12-1671112Actual
754950.002022-11-167117Actual
2644411.402024-05-1571211Actual
1997419.002023-11-167146Actual
1714855.632023-08-167128Actual
1865218.002023-10-167173Actual
3019892.482024-08-1571613Actual
3900239.062025-04-1671311Actual
34344109.272024-12-1671111Actual
1724022.042023-08-1671111Actual
40470.002022-05-167165Budget
1552691.002023-07-177163Actual
2676981.962024-05-1571613Actual
2504218.002024-04-157156Actual
2000015.002023-11-167156Actual
924380.002023-01-147164Budget
36144158.002025-02-147115Actual
2241523.102024-01-1471411Actual
3699273.182025-02-1471213Actual
853340.002022-12-177156Budget
2401322.002024-03-157156Actual
33009154.002024-11-157117Actual
2786046.872024-06-1571113Actual
36085152.002025-02-147164Actual
2071023.002023-12-177173Actual
28513100.002024-07-167167Actual
3779660.332025-03-1671111Actual
577116.002022-10-167173Actual
29164109.002024-08-157163Actual
3897534.802025-04-1671211Actual
2138517.782023-12-1771311Actual
826263.002022-12-177165Actual
305760.002022-07-177117Actual
311735.002022-07-177167Actual
27768.002022-07-177126Actual
2123879.872023-12-177128Actual
21621109.002024-01-147113Actual
1202952.002023-03-167117Actual
27919110.032024-06-1571613Actual
489460.002022-09-167165Budget
2602811.002024-05-157126Actual
27039131.002024-06-157115Actual
1227850.002023-03-167168Budget
21210195.022023-12-177118Actual
253736.082024-04-1571211Actual
146990.002022-06-167115Actual
569032.002022-10-167163Actual
3354281.962024-11-1571213Actual
249626.002024-04-157126Actual
287223.002022-07-177146Actual
1090578.002023-02-147117Actual
28479176.002024-07-167117Actual
1057654.002023-02-147116Actual
3102745.442024-09-1571311Actual
424070.002022-08-167167Budget
38231107.002025-04-167113Actual
1067480.002023-02-147136Budget
3917622.042025-04-1671212Actual
881280.002022-12-177118Budget
1076840.002023-02-147156Budget
839126.002022-12-177126Actual
642790.002022-10-167117Budget
2177360.002024-01-147164Actual
30503103.002024-09-157165Actual
2528669.262024-04-157168Actual
282539.002022-07-177136Actual
2431331.612024-03-1571111Actual
297642.002022-07-177166Actual
1115250.002023-02-147168Budget
2434111.402024-03-1571211Actual
1003338.962023-01-147168Actual
3153685.002024-10-157164Actual
292040.002022-07-177156Budget
3004811.402024-08-1571212Actual
1362188.002023-05-167114Actual
1475947.002023-06-167165Actual
1030071.002023-02-147114Actual
489349.002022-09-167165Actual
1677178.002023-08-167165Actual
10301110.002023-02-147114Budget
3832320.002025-04-167173Actual
2721133.002024-06-157146Actual
319990.002022-07-177118Budget
2996165.652024-08-1571611Actual
259290.002022-07-177115Budget
1413279.872023-05-167128Actual
1076717.002023-02-147156Actual
2525369.262024-04-157128Actual
11559100.002023-03-167115Budget
185029.272023-09-1671612Actual
13159100.002023-04-167117Budget
1683054.002023-08-167116Actual
33042152.002024-11-157167Actual
3844491.002025-04-167115Actual
2095011.002023-12-177126Actual
34253126.842024-12-167128Actual
450760.002022-09-167113Budget
1868059.002023-10-167114Actual
37584124.002025-03-167117Actual
3629268.002025-02-147136Actual
3563837.992025-01-1471611Actual
2754087.992024-06-1571111Actual
35284104.002025-01-147117Actual
3623760.002025-02-147116Actual
100637.452022-05-167128Actual
642880.002022-10-167117Actual
1974154.002023-11-167164Actual
3572525.232025-01-1471212Actual
31629122.002024-10-157165Actual
14043117.002023-05-167167Actual
1254685.002023-04-167114Actual
30759136.002024-09-157117Actual
675760.002022-11-167113Budget
2718575.002024-06-157136Actual
2381370.002024-03-157115Actual
1235880.002023-04-167113Budget
29633221.002024-08-157117Actual
3014046.872024-08-1571113Actual
3029068.002024-09-157163Actual
87549.002022-05-167167Actual
29040138.102024-07-1671213Actual
595772.002022-10-167115Actual
1241960.002023-04-167163Budget
19154173.812023-10-167118Actual
3782411.402025-03-1671211Actual
456428.002022-09-167163Actual
256036.082024-04-1571612Actual
2992832.672024-08-1571411Actual
225061.822024-01-1471112Actual
3129346.872024-09-1571213Actual
385160.002022-08-167116Budget
1522825.232023-06-1671111Actual
3351541.602024-11-1571113Actual
773623.812022-11-167128Actual
859050.002022-12-177166Budget
3179528.002024-10-157156Actual
918555.002023-01-147114Actual
960526.002023-01-147146Actual
229288.002024-02-147126Actual
3684639.062025-02-1471112Actual
34225128.362024-12-167118Actual
801530.002022-12-177173Budget
946053.002023-01-147116Actual
11045141.992023-02-147118Actual
3469246.872024-12-1671213Actual
1282854.002023-04-167116Actual
881364.722022-12-177118Actual
1528313.532023-06-1671311Actual
1161980.002023-03-167165Budget
726913.002022-11-167126Actual
17556124.002023-09-167113Actual
970750.002023-01-147166Budget
3217927.362024-10-1571411Actual
1129160.002023-03-167163Budget
3799644.382025-03-1671112Actual
2614029.002024-05-157166Actual
3281253.002024-11-157116Actual
1017360.002023-02-147163Budget
1759085.002023-09-167163Actual
423956.002022-08-167167Actual
218731.382022-06-167168Actual
344424.002022-08-167163Actual
3442649.702024-12-1671411Actual
3108752.892024-09-1571611Actual
1629014.592023-07-1771411Actual
2186547.002024-01-147165Actual
1877270.002023-10-167115Actual
1365476.002023-05-167164Actual
1340750.002023-04-167168Budget
648856.002022-10-167167Actual
722035.002022-11-167116Actual
7688107.142022-11-167118Actual
2384753.002024-03-157165Actual
1371586.002023-05-167115Actual
516630.002022-09-167156Budget
432075.322022-08-167118Actual
1654.002022-05-167113Actual
2268831.002024-02-147173Actual
26861117.002024-06-157163Actual
35249.002022-08-167173Actual
773750.002022-11-167128Budget

Generated 2025-06-15 18:59:55.623 UTC