[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563160.002022-10-117113Budget
648856.002022-10-117167Actual
3437213.532024-12-1171211Actual
569032.002022-10-117163Actual
2744895.022024-06-107128Actual
1463366.002023-06-117114Actual
3354281.962024-11-1071213Actual
3670253.952025-02-0971311Actual
330450.002022-07-127168Budget
530464.002022-09-117117Actual
1035854.002023-02-097164Actual
1817870.782023-09-117128Actual
10439100.002023-02-097115Budget
516630.002022-09-117156Budget
34225128.362024-12-117118Actual
17556124.002023-09-117113Actual
31918124.002024-10-107167Actual
3209769.912024-10-1071111Actual
1115250.002023-02-097168Budget
1137010.002023-03-117173Actual
2097846.002023-12-127136Actual
2937776.002024-08-107165Actual
1302040.002023-04-117156Budget
2466478.002024-04-107163Actual
2372076.002024-03-107114Actual
3215227.362024-10-1071311Actual
3897534.802025-04-1171211Actual
27039131.002024-06-107115Actual
73436.002022-05-117166Actual
3097259.272024-09-1071111Actual
2713039.002024-06-107116Actual
965110.002023-01-097156Actual
2542715.652024-04-1071411Actual
1590533.002023-07-127156Actual
1809162.002023-09-117167Actual
2943639.002024-08-107116Actual
180114.002022-06-117156Actual
1776861.002023-09-117115Actual
29633221.002024-08-107117Actual
2516693.002024-04-107167Actual
394870.002022-08-117136Budget
624223.002022-10-117146Actual
67718.002022-05-117156Actual
1906185.002023-10-117117Actual
1894629.002023-10-117146Actual
288019.272024-07-1171511Actual
305890.002022-07-127117Budget
30469114.002024-09-107115Actual
138848.002022-06-117164Actual
1227748.052023-03-117168Actual
2590686.002024-05-107115Actual
1702793.002023-08-117117Actual
913630.002023-01-097173Budget
3885582.902025-04-117128Actual
848640.002022-12-127146Budget
1683054.002023-08-117116Actual
522360.002022-09-117166Budget
28633138.962024-07-117168Actual
2396130.002024-03-107136Actual
142548.212023-05-1171211Actual
1989329.002023-11-117116Actual
1794222.002023-09-117146Actual
3291924.002024-11-107156Actual
2892110.332024-07-1171212Actual
2691949.002024-06-107173Actual
37676166.242025-03-117118Actual
708280.002022-11-117115Budget
3330322.042024-11-1071411Actual
793550.002022-12-127163Budget
1307960.002023-04-117166Budget
28600110.172024-07-117128Actual
13159100.002023-04-117117Budget
1297235.002023-04-117146Actual
1174930.002023-03-117126Actual
100750.002022-05-117128Budget
905628.002023-01-097163Actual
3905611.402025-04-1171511Actual
36052247.002025-02-097114Actual
29040138.102024-07-1171213Actual
2478354.002024-04-107164Actual
3581632.832025-01-0971113Actual
21117104.002023-12-127117Actual
21151104.002023-12-127167Actual
1082460.002023-02-097166Budget
3741422.002025-03-117126Actual
13533100.002023-05-117163Actual
1983447.002023-11-117165Actual
581860.002022-10-117114Actual
2504218.002024-04-107156Actual
1067376.002023-02-097136Actual
1109348.052023-02-097128Actual
3900239.062025-04-1171311Actual
1321980.002023-04-117167Budget
1599578.002023-07-127117Actual
1208945.002023-03-117167Actual
40470.002022-05-117165Budget
87670.002022-05-117167Budget
34344109.272024-12-1171111Actual
31885198.002024-10-107117Actual
1274880.002023-04-117165Budget
736540.002022-11-117146Budget
3914848.632025-04-1171112Actual
844065.002022-12-127136Actual
1365476.002023-05-117164Actual
1025330.002023-02-097173Budget
161047.002022-06-117116Actual
195316.082023-10-1171612Actual
161160.002022-06-117116Budget
38231107.002025-04-117113Actual
33785156.002024-12-117164Actual
3351541.602024-11-1071113Actual
694380.002022-11-117114Budget
2501616.002024-04-107146Actual
22214141.992024-01-097118Actual
3448669.912024-12-1171611Actual
2578327.002024-05-107173Actual
2147223.102023-12-1271611Actual
15015156.002023-06-117117Actual
1076840.002023-02-097156Budget
1997419.002023-11-117146Actual
259148.002022-07-127115Actual
36144158.002025-02-097115Actual
31629122.002024-10-107165Actual
16524136.002023-08-117113Actual
266516.082024-05-1071612Actual
2707164.002024-06-107165Actual
19622114.002023-11-117163Actual
24194160.182024-03-107118Actual
1815088.962023-09-117118Actual
53530.002022-05-117126Budget
2165478.002024-01-097163Actual
19589195.002023-11-117113Actual
29284114.002024-08-107164Actual
1115140.482023-02-097168Actual
58335.002022-05-117136Actual
28011122.002024-07-117163Actual
1292651.002023-04-117136Actual
2655824.162024-05-1071611Actual
20499.002022-05-117114Actual
35966114.002025-02-097163Actual
3324944.382024-11-1071211Actual
2271699.002024-02-097114Actual
984530.002023-01-097167Actual
1570579.002023-07-127115Actual
1706183.002023-08-117167Actual
3617877.002025-02-097165Actual
25689137.002024-05-107113Actual
436950.002022-08-117128Budget
26370.002022-05-117164Budget
1241960.002023-04-117163Budget
2275046.002024-02-097164Actual
834353.002022-12-127116Actual
37235156.002025-03-117164Actual
1611699.572023-07-127128Actual
1677178.002023-08-117165Actual
138970.002022-06-117164Budget
1297360.002023-04-117146Budget
2133022.042023-12-1271111Actual
91379.002023-01-097173Actual
3690683.742025-02-0971612Actual
3244864.412024-10-1071613Actual
2127149.572023-12-127168Actual
2123879.872023-12-127128Actual
2992832.672024-08-1071411Actual
1035990.002023-02-097164Budget
218731.382022-06-117168Actual
2183286.002024-01-097115Actual
193023.952023-10-1171211Actual
1394929.002023-05-117166Actual
2200539.002024-01-097146Actual
834270.002022-12-127116Budget
997554.112023-01-097128Actual
20243119.272023-11-117168Actual
924380.002023-01-097164Budget
203308.212023-11-1171211Actual
3519418.002025-01-097156Actual
1147993.002023-03-117164Actual
511820.002022-09-117146Actual
282670.002022-07-127136Budget
63039.002022-05-117146Actual
614640.002022-10-117126Budget
3034839.002024-09-107173Actual
3114649.702024-09-1071112Actual
1569.002022-05-117173Actual
1889218.002023-10-117126Actual
3460666.722024-12-1171612Actual
806360.002022-12-127114Actual
3312982.902024-11-107128Actual
2073883.002023-12-127114Actual
965240.002023-01-097156Budget
2233322.042024-01-0971111Actual
31595176.002024-10-107115Actual
3749428.002025-03-117156Actual
507170.002022-09-117136Budget
899839.002023-01-097113Actual
164093.952023-07-1271112Actual
2907246.872024-07-1171613Actual
1202952.002023-03-117117Actual
1534322.042023-06-1171611Actual
3785151.822025-03-1171311Actual
208085.932022-06-117118Actual
2774166.722024-06-1071112Actual
63150.002022-05-117146Budget
1017232.002023-02-097163Actual
338560.002022-08-117113Budget
1330190.002023-04-117118Budget
1585330.002023-07-127136Actual
33221109.272024-11-1071111Actual
40349.002022-05-117165Actual
36085152.002025-02-097164Actual
3802414.592025-03-1171212Actual
3584392.482025-01-0971213Actual
389940.002022-08-117126Budget
385059.002022-08-117116Actual
34132221.002024-12-117117Actual
2455110.002022-07-127114Budget
779640.002022-11-117168Budget
1460515.002023-06-117173Actual
87549.002022-05-117167Actual
2065293.002023-12-127163Actual
2339323.102024-02-0971411Actual
205110.002022-05-117114Budget
1579833.002023-07-127116Actual
1057780.002023-02-097116Budget
1123280.002023-03-117113Budget
992680.002023-01-097118Budget
1049691.002023-02-097165Actual
3212522.042024-10-1071211Actual
1067480.002023-02-097136Budget
3129346.872024-09-1071213Actual
1868059.002023-10-117114Actual
3466564.412024-12-1171113Actual
2673757.392024-05-1071213Actual
642880.002022-10-117117Actual
3168870.002024-10-107116Actual
2336619.912024-02-0971311Actual
2135819.912023-12-1271211Actual
544390.002022-09-117118Budget
2436813.532024-03-1071311Actual
2726954.002024-06-107166Actual
385160.002022-08-117116Budget
555043.512022-09-117168Actual
32753152.002024-11-107165Actual
15108108.662023-06-117118Actual
212849.572022-06-117128Actual
146990.002022-06-117115Actual
3357381.962024-11-1071613Actual
3817369.672025-03-1171613Actual
1941529.482023-10-1171611Actual
1057654.002023-02-097116Actual
1072160.002023-02-097146Budget
3126627.572024-09-1071113Actual
1184440.002023-03-117146Actual
2381370.002024-03-107115Actual
700180.002022-11-117164Budget
30759136.002024-09-107117Actual
3629268.002025-02-097136Actual
2431331.612024-03-1071111Actual
3861827.002025-04-117146Actual
144566.082023-05-1171612Actual
249626.002024-04-107126Actual
1217090.002023-03-117118Budget
2838924.002024-07-117156Actual
2671027.572024-05-1071113Actual
3316279.872024-11-107168Actual
424070.002022-08-117167Budget
163177.142023-07-1271511Actual
13160104.002023-04-117117Actual
35377205.632025-01-097118Actual
3061737.002024-09-107136Actual
2762253.952024-06-1071411Actual
3572525.232025-01-0971212Actual
1011580.002023-02-097113Budget
34166128.002024-12-117167Actual
1241846.002023-04-117163Actual
587642.002022-10-117164Actual
3799644.382025-03-1171112Actual
577116.002022-10-117173Actual
1217179.872023-03-117118Actual
2759551.822024-06-1071311Actual
2754087.992024-06-1071111Actual
3179528.002024-10-107156Actual
918555.002023-01-097114Actual
14547114.002023-06-117163Actual
456550.002022-09-117163Budget
442538.962022-08-117168Actual
240730.002022-07-127173Budget
27361101.002024-06-107167Actual
379059.272025-03-1171511Actual
34564.002022-05-117115Actual
1528313.532023-06-1171311Actual
48631.002022-05-117116Actual
1835122.042023-09-1171411Actual
867290.002022-12-127117Budget
264870.002022-07-127165Budget
2105925.002023-12-127166Actual
311735.002022-07-127167Actual
34935135.002025-01-097164Actual
371490.002022-08-117115Budget
1513655.632023-06-117128Actual
3573110.002022-08-117114Budget
3295146.002024-11-107166Actual
536142.002022-09-117167Actual
3029068.002024-09-107163Actual
754950.002022-11-117117Actual
245455.002022-07-127114Actual
3147429.002024-10-107173Actual
15730.002022-05-117173Budget
67840.002022-05-117156Budget
2869268.852024-07-1171111Actual
891723.812022-12-127168Actual
3100017.782024-09-1071211Actual
946170.002023-01-097116Budget
1587922.002023-07-127146Actual
363235.002022-08-117164Actual
1935615.652023-10-1171411Actual
2534525.232024-04-1071111Actual
1938310.332023-10-1171511Actual
3623760.002025-02-097116Actual
2404443.002024-03-107166Actual
324750.002022-07-127128Budget
3702392.482025-02-0971613Actual
3563837.992025-01-0971611Actual
958110.172022-05-117118Actual
1235972.002023-04-117113Actual
549050.002022-09-117128Budget
1422622.042023-05-1171111Actual
2828275.002024-07-117116Actual
1381043.002023-05-117116Actual
106349.572022-05-117168Actual
3844491.002025-04-117115Actual
1799933.002023-09-117166Actual
3744280.002025-03-117136Actual
175550.002022-06-117146Budget
2901355.642024-07-1171113Actual
2321970.782024-02-097128Actual
843980.002022-12-127136Budget
768980.002022-11-117118Budget
3254076.002024-11-107163Actual
226970.002022-07-127113Budget
624340.002022-10-117146Budget
1661636.002023-08-117173Actual
3908952.892025-04-1171611Actual
1025214.002023-02-097173Actual
1162052.002023-03-117165Actual
932356.002023-01-097115Actual
1629014.592023-07-1271411Actual
905750.002023-01-097163Budget
886150.002022-12-127128Budget
1921549.572023-10-117168Actual
918480.002023-01-097114Budget
681440.002022-11-117163Actual
1732217.782023-08-1171411Actual
1791652.002023-09-117136Actual
2756826.292024-06-1071211Actual
722035.002022-11-117116Actual
3014046.872024-08-1071113Actual
3200582.902024-10-107128Actual
475264.002022-09-117164Actual
2718575.002024-06-107136Actual
1897211.002023-10-117156Actual
418172.002022-08-117117Actual
33877137.002024-12-117165Actual
218850.002022-06-117168Budget
4693110.002022-09-117114Budget
29726205.632024-08-107118Actual
812142.002022-12-127164Actual
259290.002022-07-127115Budget
722170.002022-11-117116Budget
272832.002022-07-127116Actual
3439932.672024-12-1171311Actual
731880.002022-11-117136Budget
2484253.002024-04-107115Actual
1109250.002023-02-097128Budget
955839.002023-01-097136Actual
1564676.002023-07-127164Actual
1137130.002023-03-117173Budget
30376123.002024-09-107114Actual
3064332.002024-09-107146Actual
37201117.002025-03-117114Actual
1331110.002022-06-117114Budget
2836350.002024-07-117146Actual
2644411.402024-05-1071211Actual
522241.002022-09-117166Actual
10906100.002023-02-097117Budget
287350.002022-07-127146Budget
1826935.872023-09-1171111Actual
20090100.002023-11-117117Actual
2425470.782024-03-107168Actual
28479176.002024-07-117117Actual
3678765.652025-02-0971611Actual
33101220.782024-11-107118Actual
399540.002022-08-117146Budget
27919110.032024-06-1071613Actual
2472218.002024-04-107173Actual
128330.002022-06-117173Budget
3066918.002024-09-107156Actual
173493.952023-08-1171511Actual
2842149.002024-07-117166Actual
2676981.962024-05-1071613Actual
28223106.002024-07-117165Actual
577040.002022-10-117173Budget
1974154.002023-11-117164Actual
357288.002022-08-117114Actual
225061.822024-01-0971112Actual
21621109.002024-01-097113Actual
1522825.232023-06-1171111Actual
2227448.052024-01-097168Actual
31977220.782024-10-107118Actual
1712099.572023-08-117118Actual
1221954.112023-03-117128Actual
614718.002022-10-117126Actual
700056.002022-11-117164Actual
1693722.002023-08-117156Actual
3472381.962024-12-1171613Actual
3811662.662025-03-1171113Actual
3864424.002025-04-117156Actual
244226.082024-03-1071511Actual
3327622.042024-11-1071311Actual
232750.002022-07-127163Budget
264740.002022-07-127165Actual
464540.002022-09-117173Budget
37115146.002025-03-117163Actual
3543879.872025-01-097168Actual
1227850.002023-03-117168Budget
153070.002022-06-117165Budget
1729522.042023-08-1171311Actual
3667544.382025-02-0971211Actual
34815137.002025-01-097163Actual
2003235.002023-11-117166Actual
183786.082023-09-1171511Actual
859136.002022-12-127166Actual
35318101.002025-01-097167Actual
2764917.782024-06-1071511Actual
164663.952023-07-1271612Actual
184703.952023-09-1171112Actual
2780156.082024-06-1071612Actual
3108752.892024-09-1071611Actual
15492187.002023-07-127113Actual
1340860.172023-04-117168Actual
3428582.902024-12-117168Actual
619565.002022-10-117136Actual
793424.002022-12-127163Actual
2951735.002024-08-107146Actual
569150.002022-10-117163Budget
36555107.142025-02-097128Actual
2304034.002024-02-097166Actual
2584566.002024-05-107164Actual
2649822.042024-05-1071411Actual
19154173.812023-10-117118Actual
1738229.482023-08-1171611Actual
1724022.042023-08-1171111Actual
1466653.002023-06-117164Actual
2830916.002024-07-117126Actual
29130176.002024-08-107113Actual
2499030.002024-04-107136Actual
2390660.002024-03-107116Actual
80149.002022-12-127173Actual
152566.082023-06-1171211Actual
648770.002022-10-117167Budget
3198122.302022-07-127118Actual
2528669.262024-04-107168Actual
1428125.232023-05-1171311Actual
3016773.182024-08-1071213Actual
376940.002022-08-117165Actual
1292580.002023-04-117136Budget
3746830.002025-03-117146Actual
1340750.002023-04-117168Budget
27327132.002024-06-107117Actual
1673796.002023-08-117115Actual
1179776.002023-03-117136Actual
186020.002022-06-117166Actual
423956.002022-08-117167Actual
1786154.002023-09-117116Actual
1287618.002023-04-117126Actual
1123376.002023-03-117113Actual
978880.002023-01-097117Actual
282539.002022-07-127136Actual
511940.002022-09-117146Budget
2445529.482024-03-1071611Actual
1968052.002023-11-117173Actual
26234140.002024-05-107167Actual
642790.002022-10-117117Budget
95990.002022-05-117118Budget
1174840.002023-03-117126Budget
483364.002022-09-117115Actual
1434014.592023-05-1171611Actual
3223865.652024-10-1071611Actual
1254685.002023-04-117114Actual
3508732.002025-01-097116Actual
371363.002022-08-117115Actual
305760.002022-07-127117Actual
587760.002022-10-117164Budget
2545410.332024-04-1071511Actual
3407433.002024-12-117166Actual
787660.002022-12-127113Budget
229288.002024-02-097126Actual
497560.002022-09-117116Budget
978790.002023-01-097117Budget
144262.892023-05-1171212Actual
1841119.912023-09-1171611Actual
3008158.212024-08-1071612Actual
12547110.002023-04-117114Budget
12688100.002023-04-117115Budget
164363.952023-07-1271212Actual
3056246.002024-09-107116Actual
2086488.002023-12-127165Actual
2715715.002024-06-107126Actual
970750.002023-01-097166Budget
3399143.002024-12-117136Actual
1391722.002023-05-117156Actual
208190.002022-06-117118Budget
291923.002022-07-127156Actual
1770.002022-05-117113Budget
28189122.002024-07-117115Actual
2895467.782024-07-1171612Actual
2333915.652024-02-0971211Actual
399431.002022-08-117146Actual
245723.952024-03-1071612Actual
3182739.002024-10-107166Actual
2548628.422024-04-1071611Actual
20618175.002023-12-127113Actual
39295103.012025-04-1171213Actual
3281253.002024-11-107116Actual
731759.002022-11-117136Actual
154346.082023-06-1171612Actual
1558431.002023-07-127173Actual
3153685.002024-10-107164Actual
404230.002022-08-117156Budget
32506205.002024-11-107113Actual
2641632.672024-05-1071111Actual
2768239.062024-06-1071611Actual
937949.002023-01-097165Actual
1072029.002023-02-097146Actual
595890.002022-10-117115Budget
826180.002022-12-127165Budget
960526.002023-01-097146Actual
154023.952023-06-1171112Actual
3457328.422024-12-1171212Actual
3396310.002024-12-117126Actual
26200195.002024-05-107117Actual
73550.002022-05-117166Budget
1282980.002023-04-117116Budget
2092344.002023-12-127116Actual
760880.002022-11-117167Budget
2215578.002024-01-097167Actual
3404332.002024-12-117156Actual
3229734.802024-10-1071112Actual
1770968.002023-09-117164Actual
1416588.962023-05-117168Actual
2369223.002024-03-107173Actual
1184560.002023-03-117146Budget
1287740.002023-04-117126Budget
25132109.002024-04-107117Actual
3876871.002025-04-117167Actual
2602811.002024-05-107126Actual
634627.002022-10-117166Actual
714070.002022-11-117165Actual
7432.002022-05-117163Actual
3283920.002024-11-107126Actual
950940.002023-01-097126Budget
3699273.182025-02-0971213Actual
1620834.802023-07-1271111Actual
2949156.002024-08-107136Actual
53416.002022-05-117126Actual
3602431.002025-02-097173Actual
1249830.002023-04-117173Budget
1389130.002023-05-117146Actual
265255.012024-05-1071511Actual
2375451.002024-03-107164Actual
3549768.852025-01-0971111Actual
19708101.002023-11-117114Actual
2071023.002023-12-127173Actual
779528.352022-11-117168Actual

Generated 2025-06-10 11:59:11.265 UTC