[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-10-197126Actual
232750.002022-06-197163Budget
3454569.912024-11-1871112Actual
2984668.852024-07-1871111Actual
73436.002022-04-187166Actual
10439100.002023-01-177115Budget
1776861.002023-08-197115Actual
522241.002022-08-197166Actual
442538.962022-07-197168Actual
58335.002022-04-187136Actual
700056.002022-10-197164Actual
311870.002022-06-197167Budget
3557944.382024-12-1771411Actual
154023.952023-05-1971112Actual
13300107.142023-03-197118Actual
4693110.002022-08-197114Budget
212950.002022-05-197128Budget
363235.002022-07-197164Actual
661637.452022-09-187128Actual
1241960.002023-03-197163Budget
3926855.642025-03-1971113Actual
28011122.002024-06-187163Actual
68958.002022-10-197173Actual
1691130.002023-07-197146Actual
3832320.002025-03-197173Actual
681550.002022-10-197163Budget
760772.002022-10-197167Actual
2673757.392024-04-1771213Actual
19708101.002023-10-197114Actual
1301925.002023-03-197156Actual
3914848.632025-03-1971112Actual
918480.002022-12-177114Budget
1900329.002023-09-187166Actual
205608.212023-10-1971612Actual
3894797.572025-03-1971111Actual
3241657.392024-09-1771213Actual
232635.002022-06-197163Actual
138970.002022-05-197164Budget
175432.002022-05-197146Actual
2236122.042023-12-1771211Actual
1897211.002023-09-187156Actual
2478354.002024-03-187164Actual
32753152.002024-10-187165Actual
3174340.002024-09-177136Actual
1072029.002023-01-177146Actual
1817870.782023-08-197128Actual
11045141.992023-01-177118Actual
2268831.002024-01-177173Actual
3859256.002025-03-197136Actual
3399143.002024-11-187136Actual
1714855.632023-07-197128Actual
2528669.262024-03-187168Actual
2071023.002023-11-197173Actual
10906100.002023-01-177117Budget
1599578.002023-06-197117Actual
1179776.002023-02-167136Actual
1072160.002023-01-177146Budget
240730.002022-06-197173Budget
2041113.532023-10-1971511Actual
436950.002022-07-197128Budget
1880698.002023-09-187165Actual
886150.002022-11-197128Budget
3749428.002025-02-167156Actual
28633138.962024-06-187168Actual
144566.082023-04-1871612Actual
1057654.002023-01-177116Actual
714070.002022-10-197165Actual
1614982.902023-06-197168Actual
10301110.002023-01-177114Budget
937949.002022-12-177165Actual
1832417.782023-08-1971311Actual
29040138.102024-06-1871213Actual
3176932.002024-09-177146Actual
185029.272023-08-1971612Actual
2610817.002024-04-177156Actual
689430.002022-10-197173Budget
2375451.002024-02-167164Actual
174987.142023-07-1971612Actual
3445315.652024-11-1871511Actual
215316.082023-11-1971112Actual
344550.002022-07-197163Budget
2280964.002024-01-177115Actual
2768239.062024-05-1871611Actual
555043.512022-08-197168Actual
20183158.662023-10-197118Actual
1994836.002023-10-197136Actual
311735.002022-06-197167Actual
2197954.002023-12-177136Actual
1254685.002023-03-197114Actual
787660.002022-11-197113Budget
377060.002022-07-197165Budget
2966778.002024-07-187167Actual
2842149.002024-06-187166Actual
2786046.872024-05-1871113Actual
722170.002022-10-197116Budget
2721133.002024-05-187146Actual
634627.002022-09-187166Actual
30376123.002024-08-187114Actual
2499030.002024-03-187136Actual
1003338.962022-12-177168Actual
820180.002022-11-197115Budget
1729522.042023-07-1971311Actual
2954321.002024-07-187156Actual
1249913.002023-03-197173Actual
2413570.002024-02-167167Actual
563044.002022-09-187113Actual
2644411.402024-04-1771211Actual
1868059.002023-09-187114Actual
2123879.872023-11-197128Actual
3002048.632024-07-1871112Actual
3209769.912024-09-1771111Actual
1561255.002023-06-197114Actual
3141668.002024-09-177163Actual
27768.002022-06-197126Actual
114770.002022-05-197113Budget
1434014.592023-04-1871611Actual
1274754.002023-03-197165Actual
297642.002022-06-197166Actual
30503103.002024-08-187165Actual
1726814.592023-07-1971211Actual
1194960.002023-02-167166Budget
7550.002022-04-187163Budget
34935135.002024-12-177164Actual
853429.002022-11-197156Actual
266186.082024-04-1771112Actual
1738229.482023-07-1971611Actual
1570579.002023-06-197115Actual
1422622.042023-04-1871111Actual
34225128.362024-11-187118Actual
33877137.002024-11-187165Actual
530464.002022-08-197117Actual
37201117.002025-02-167114Actual
6569137.452022-09-187118Actual
2889358.212024-06-1871112Actual
918555.002022-12-177114Actual
2425470.782024-02-167168Actual
2713039.002024-05-187116Actual
15015156.002023-05-197117Actual
1718169.262023-07-197168Actual
399540.002022-07-197146Budget
31382193.002024-09-177113Actual
1115250.002023-01-177168Budget
1003440.002022-12-177168Budget
30410152.002024-08-187164Actual
30256150.002024-08-187113Actual
180240.002022-05-197156Budget
3428582.902024-11-187168Actual
410047.002022-07-197166Actual
965240.002022-12-177156Budget
700180.002022-10-197164Budget
456428.002022-08-197163Actual
287223.002022-06-197146Actual
357288.002022-07-197114Actual
218731.382022-05-197168Actual
25132109.002024-03-187117Actual
1227850.002023-02-167168Budget
464540.002022-08-197173Budget
19589195.002023-10-197113Actual
1906185.002023-09-187117Actual
215633.952023-11-1971612Actual
3407433.002024-11-187166Actual
3229734.802024-09-1771112Actual
3147429.002024-09-177173Actual
950818.002022-12-177126Actual
14514109.002023-05-197113Actual
992782.902022-12-177118Actual
1504978.002023-05-197167Actual
21151104.002023-11-197167Actual
29726205.632024-07-187118Actual
2907246.872024-06-1871613Actual
2065293.002023-11-197163Actual
174411.822023-07-1971112Actual
2434111.402024-02-1671211Actual
450760.002022-08-197113Budget
35249.002022-07-197173Actual
867164.002022-11-197117Actual
3097259.272024-08-1871111Actual
1017232.002023-01-177163Actual
1677178.002023-07-197165Actual
3339528.422024-10-1871112Actual
1049691.002023-01-177165Actual
3856424.002025-03-197126Actual
2095011.002023-11-197126Actual
35757111.402024-12-1771612Actual
2874753.952024-06-1871311Actual
29164109.002024-07-187163Actual
376940.002022-07-197165Actual
251170.002022-06-197164Budget
1997419.002023-10-197146Actual
2206349.002023-12-177166Actual
1974154.002023-10-197164Actual
2943639.002024-07-187116Actual
3286748.002024-10-187136Actual
1035854.002023-01-177164Actual
305890.002022-06-197117Budget
1492527.002023-05-197156Actual
1664463.002023-07-197114Actual
2472218.002024-03-187173Actual
2540017.782024-03-1871311Actual
1062525.002023-01-177126Actual
1235880.002023-03-197113Budget
193023.952023-09-1871211Actual
3215227.362024-09-1771311Actual
225061.822023-12-1771112Actual
1221850.002023-02-167128Budget
1788813.002023-08-197126Actual
614718.002022-09-187126Actual
36434198.002025-01-177117Actual
26263.002022-04-187164Actual
801530.002022-11-197173Budget
25811128.002024-04-177114Actual
806280.002022-11-197114Budget
11419128.002023-02-167114Actual
235426.082024-01-1771612Actual
3460666.722024-11-1871612Actual
464414.002022-08-197173Actual
12030100.002023-02-167117Budget
2484253.002024-03-187115Actual
812142.002022-11-197164Actual
779528.352022-10-197168Actual
208085.932022-05-197118Actual
1391722.002023-04-187156Actual
1035990.002023-01-177164Budget
648770.002022-09-187167Budget
249626.002024-03-187126Actual
3120799.702024-08-1871612Actual
3678765.652025-01-1771611Actual
11418110.002023-02-167114Budget
3466564.412024-11-1871113Actual
1921549.572023-09-187168Actual
1217090.002023-02-167118Budget
2333915.652024-01-1771211Actual
371363.002022-07-197115Actual
3853770.002025-03-197116Actual
601742.002022-09-187165Actual
3587592.482024-12-1771613Actual
33101220.782024-10-187118Actual
152566.082023-05-1971211Actual
2215578.002023-12-177167Actual
12829.002022-05-197173Actual
144262.892023-04-1871212Actual
924272.002022-12-177164Actual
483490.002022-08-197115Budget
2100435.002023-11-197146Actual
3690683.742025-01-1771612Actual
34994122.002024-12-177115Actual
2892110.332024-06-1871212Actual
1174930.002023-02-167126Actual
28223106.002024-06-187165Actual
787744.002022-11-197113Actual
3487329.002024-12-177173Actual
2682798.002024-05-187113Actual
91379.002022-12-177173Actual
14547114.002023-05-197163Actual
3259829.002024-10-187173Actual
31629122.002024-09-177165Actual
2455110.002022-06-197114Budget
2183286.002023-12-177115Actual
200070.002022-05-197167Budget
245411.822024-02-1671212Actual
1564676.002023-06-197164Actual
37584124.002025-02-167117Actual
642880.002022-09-187117Actual
1534322.042023-05-1971611Actual
80149.002022-11-197173Actual
569032.002022-09-187163Actual
1292651.002023-03-197136Actual
1362188.002023-04-187114Actual
282539.002022-06-197136Actual
164663.952023-06-1971612Actual
2263091.002024-01-177163Actual
255721.822024-03-1871212Actual
1109250.002023-01-177128Budget
2003235.002023-10-197166Actual
3457328.422024-11-1871212Actual
507229.002022-08-197136Actual
1918295.022023-09-187128Actual
32719131.002024-10-187115Actual
3168870.002024-09-177116Actual
1466653.002023-05-197164Actual
2990139.062024-07-1871311Actual
1794222.002023-08-197146Actual
120228.002022-05-197163Actual
163177.142023-06-1971511Actual
153070.002022-05-197165Budget
205032.892023-10-1971112Actual
16524136.002023-07-197113Actual
87670.002022-04-187167Budget
3066918.002024-08-187156Actual
1590533.002023-06-197156Actual
3741422.002025-02-167126Actual
2828275.002024-06-187116Actual
2290134.002024-01-177116Actual
2602811.002024-04-177126Actual
1123280.002023-02-167113Budget
25225108.662024-03-187118Actual
3108752.892024-08-1871611Actual
22596156.002024-01-177113Actual
264870.002022-06-197165Budget
170759.002022-05-197136Actual
32660109.002024-10-187164Actual
2542715.652024-03-1871411Actual
1330190.002023-03-197118Budget
244226.082024-02-1671511Actual
1302040.002023-03-197156Budget
2525369.262024-03-187128Actual
675639.002022-10-197113Actual
1321980.002023-03-197167Budget
3324944.382024-10-1871211Actual
2655824.162024-04-1771611Actual
3888895.022025-03-197168Actual
40470.002022-04-187165Budget
3782411.402025-02-1671211Actual
2030239.062023-10-1971111Actual
867290.002022-11-197117Budget
1227748.052023-02-167168Actual
2195115.002023-12-177126Actual
33785156.002024-11-187164Actual
288019.272024-06-1871511Actual
826180.002022-11-197165Budget
905628.002022-12-177163Actual
475360.002022-08-197164Budget
33042152.002024-10-187167Actual
1123376.002023-02-167113Actual
2806929.002024-06-187173Actual
3004811.402024-07-1871212Actual
1706183.002023-07-197167Actual
37081215.002025-02-167113Actual
16029104.002023-06-197167Actual
2504218.002024-03-187156Actual
3811662.662025-02-1671113Actual
100750.002022-04-187128Budget
773623.812022-10-197128Actual
1115140.482023-01-177168Actual
450644.002022-08-197113Actual
2707164.002024-05-187165Actual
40349.002022-04-187165Actual
839040.002022-11-197126Budget
1184560.002023-02-167146Budget
873180.002022-11-197167Budget
1770.002022-04-187113Budget
259148.002022-06-197115Actual
3034839.002024-08-187173Actual
17676110.002023-08-197114Actual
1770968.002023-08-197164Actual
1871360.002023-09-187164Actual
489349.002022-08-197165Actual
26234140.002024-04-177167Actual
1489916.002023-05-197146Actual
253736.082024-03-1871211Actual
1268770.002023-03-197115Actual
536270.002022-08-197167Budget
2748160.172024-05-187168Actual
143995.012023-04-1871112Actual
946053.002022-12-177116Actual
1189212.002023-02-167156Actual
3114649.702024-08-1871112Actual
26947234.002024-05-187114Actual
731880.002022-10-197136Budget
1297360.002023-03-197146Budget
2883465.652024-06-1871611Actual
1194853.002023-02-167166Actual
356069.272024-12-1771511Actual
13160104.002023-03-197117Actual
2275046.002024-01-177164Actual
507170.002022-08-197136Budget
3126627.572024-08-1871113Actual
2992832.672024-07-1871411Actual
13159100.002023-03-197117Budget
1162052.002023-02-167165Actual
2836350.002024-06-187146Actual
3581632.832024-12-1771113Actual
3623760.002025-01-177116Actual
3502890.002024-12-177165Actual
2764917.782024-05-1871511Actual
33009154.002024-10-187117Actual
3401740.002024-11-187146Actual
38385114.002025-03-197164Actual
28189122.002024-06-187115Actual
330450.002022-06-197168Budget
2996165.652024-07-1871611Actual
3885582.902025-03-197128Actual
432190.002022-07-197118Budget
3573110.002022-07-197114Budget
2744895.022024-05-187128Actual
2493534.002024-03-187116Actual
194290.002022-05-197117Budget
1170180.002023-02-167116Budget
37235156.002025-02-167164Actual
23191107.142024-01-177118Actual
385160.002022-07-197116Budget
272832.002022-06-197116Actual
960440.002022-12-177146Budget
3223865.652024-09-1771611Actual
29250210.002024-07-187114Actual
2174083.002023-12-177114Actual
549138.962022-08-197128Actual
3634424.002025-01-177156Actual
1082460.002023-01-177166Budget
2086488.002023-11-197165Actual
2077251.002023-11-197164Actual
2244725.232023-12-1771611Actual
2000015.002023-10-197156Actual
26355123.812024-04-177168Actual
2726954.002024-05-187166Actual
1796820.002023-08-197156Actual
1011457.002023-01-177113Actual
609860.002022-09-187116Budget
634760.002022-09-187166Budget
726840.002022-10-197126Budget
63150.002022-04-187146Budget
619670.002022-09-187136Budget
2516693.002024-03-187167Actual
31918124.002024-09-177167Actual
1516979.872023-05-197168Actual
2649822.042024-04-1771411Actual
1968052.002023-10-197173Actual
3070144.002024-08-187166Actual
1835122.042023-08-1971411Actual
7688107.142022-10-197118Actual
3372344.002024-11-187173Actual
38734104.002025-03-197117Actual
3522648.002024-12-177166Actual
1877270.002023-09-187115Actual
2987417.782024-07-1871211Actual
2200539.002023-12-177146Actual
265255.012024-04-1771511Actual
1374970.002023-04-187165Actual
1274880.002023-03-197165Budget
2422299.572024-02-167128Actual
2227448.052023-12-177168Actual
511940.002022-08-197146Budget
2372076.002024-02-167114Actual
3281253.002024-10-187116Actual
81763.002022-04-187117Actual
3393653.002024-11-187116Actual
36085152.002025-01-177164Actual
1334855.632023-03-197128Actual
147090.002022-05-197115Budget
3014046.872024-07-1871113Actual
1428125.232023-04-1871311Actual
2813093.002024-06-187164Actual
932480.002022-12-177115Budget
2762253.952024-05-1871411Actual
3779660.332025-02-1671111Actual
2600124.002024-04-177116Actual
1383713.002023-04-187126Actual
1620834.802023-06-1971111Actual
577040.002022-09-187173Budget
2369223.002024-02-167173Actual
661750.002022-09-187128Budget
614640.002022-09-187126Budget
15492187.002023-06-197113Actual
1049580.002023-01-177165Budget
1702793.002023-07-197117Actual
32506205.002024-10-187113Actual
3572525.232024-12-1771212Actual
34344109.272024-11-1871111Actual
2035713.532023-10-1971311Actual
1585330.002023-06-197136Actual
736423.002022-10-197146Actual
3171518.002024-09-177126Actual
932356.002022-12-177115Actual
708170.002022-10-197115Actual
3217927.362024-09-1771411Actual
2445529.482024-02-1671611Actual
38351123.002025-03-197114Actual
1235972.002023-03-197113Actual
1109348.052023-01-177128Actual
746950.002022-10-197166Budget
2756826.292024-05-1871211Actual
2957552.002024-07-187166Actual
2044423.102023-10-1971611Actual
23132104.002024-01-177167Actual
29633221.002024-07-187117Actual
2715715.002024-05-187126Actual
36144158.002025-01-177115Actual
1340750.002023-03-197168Budget
1593726.002023-06-197166Actual
389940.002022-07-197126Budget
245455.002022-06-197114Actual
256036.082024-03-1871612Actual
667549.572022-09-187168Actual
820256.002022-11-197115Actual
1821082.902023-08-197168Actual
1732217.782023-07-1971411Actual
2105925.002023-11-197166Actual
26295166.242024-04-177118Actual
1221954.112023-02-167128Actual
1927425.232023-09-1871111Actual
3212522.042024-09-1771211Actual
3508732.002024-12-177116Actual
595772.002022-09-187115Actual
1889218.002023-09-187126Actual
938080.002022-12-177165Budget
497560.002022-08-197116Budget
3437213.532024-11-1871211Actual
7432.002022-04-187163Actual
195012.892023-09-1871212Actual
423956.002022-07-197167Actual
162366.082023-06-1971211Actual
3366595.002024-11-187163Actual
175550.002022-05-197146Budget
2138517.782023-11-1971311Actual
34132221.002024-11-187117Actual
226970.002022-06-197113Budget
1463366.002023-05-197114Actual
53416.002022-04-187126Actual
3900239.062025-03-1971311Actual
2241523.102023-12-1771411Actual
19800107.002023-10-197115Actual
39295103.012025-03-1971213Actual
3902965.652025-03-1971411Actual
2073883.002023-11-197114Actual
1780268.002023-08-197165Actual
1654.002022-04-187113Actual
34253126.842024-11-187128Actual
2284288.002024-01-177165Actual
291923.002022-06-197156Actual
1712099.572023-07-197118Actual
240615.002022-06-197173Actual
1249830.002023-03-197173Budget
330343.512022-06-197168Actual
1090578.002023-01-177117Actual
2171220.002023-12-177173Actual
205302.892023-10-1971212Actual
587760.002022-09-187164Budget
1067376.002023-01-177136Actual
33751140.002024-11-187114Actual
16088160.182023-06-197118Actual
1030071.002023-01-177114Actual
36052247.002025-01-177114Actual
1025330.002023-01-177173Budget
180114.002022-05-197156Actual
164363.952023-06-1971212Actual
2325288.962024-01-177168Actual
2647122.042024-04-1771311Actual
1017360.002023-01-177163Budget
38827179.872025-03-197118Actual
29130176.002024-07-187113Actual
29787123.812024-07-187168Actual
1287618.002023-03-197126Actual
3752646.002025-02-167166Actual
834270.002022-11-197116Budget
3932769.672025-03-1971613Actual
741240.002022-10-197156Budget
255455.012024-03-1871112Actual
32626148.002024-10-187114Actual
259290.002022-06-197115Budget
23600166.002024-02-167113Actual
3469246.872024-11-1871213Actual
1129160.002023-02-167163Budget
1764823.002023-08-197173Actual
793550.002022-11-197163Budget
839126.002022-11-197126Actual
1661636.002023-07-197173Actual
424070.002022-07-197167Budget
28513100.002024-06-187167Actual
628921.002022-09-187156Actual
1217179.872023-02-167118Actual
138848.002022-05-197164Actual
3717329.002025-02-167173Actual
24630175.002024-03-187113Actual
67718.002022-04-187156Actual
3867652.002025-03-197166Actual
978790.002022-12-177117Budget
577116.002022-09-187173Actual
29284114.002024-07-187164Actual
2431331.612024-02-1671111Actual
667650.002022-09-187168Budget
48631.002022-04-187116Actual
3029068.002024-08-187163Actual
214396.082023-11-1971511Actual
3626414.002025-01-177126Actual
394870.002022-07-197136Budget
28572148.052024-06-187118Actual
418290.002022-07-197117Budget
142548.212023-04-1871211Actual

Generated 2025-05-18 22:29:47.048 UTC