[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522360.002022-02-157166Budget
3469246.872024-05-1771213Actual
404230.002022-01-157156Budget
1989329.002023-04-177116Actual
12829.002021-11-157173Actual
2889358.212023-12-1671112Actual
3584392.482024-06-1571213Actual
1780268.002023-02-157165Actual
1693722.002023-01-157156Actual
2195115.002023-06-157126Actual
164663.952022-12-1671612Actual
1156072.002022-08-157115Actual
3623760.002024-07-167116Actual
87670.002021-10-157167Budget
205302.892023-04-1771212Actual
881364.722022-05-187118Actual
3097259.272024-02-1571111Actual
12030100.002022-08-157117Budget
2892110.332023-12-1671212Actual
3549768.852024-06-1571111Actual
628921.002022-03-177156Actual
3442649.702024-05-1771411Actual
536142.002022-02-157167Actual
741240.002022-04-177156Budget
26263.002021-10-157164Actual
3088070.782024-02-157128Actual
1297235.002022-09-157146Actual
28097172.002023-12-167114Actual
1817870.782023-02-157128Actual
3399143.002024-05-177136Actual
2186547.002023-06-157165Actual
992782.902022-06-157118Actual
2723721.002023-11-157156Actual
3117428.422024-02-1571212Actual
3407433.002024-05-177166Actual
3472381.962024-05-1771613Actual
26861117.002023-11-157163Actual
661637.452022-03-177128Actual
675760.002022-04-177113Budget
36052247.002024-07-167114Actual
3404332.002024-05-177156Actual
3900239.062024-09-1571311Actual
2200539.002023-06-157146Actual
3667544.382024-07-1671211Actual
287223.002021-12-167146Actual
26980114.002023-11-157164Actual
63150.002021-10-157146Budget
1732217.782023-01-1571411Actual
1202952.002022-08-157117Actual
2759551.822023-11-1571311Actual
3351541.602024-04-1671113Actual
2030239.062023-04-1771111Actual
1635025.232022-12-1671611Actual
31977220.782024-03-167118Actual
34994122.002024-06-157115Actual
563044.002022-03-177113Actual
185029.272023-02-1571612Actual
305760.002021-12-167117Actual
1297360.002022-09-157146Budget
2578327.002023-10-157173Actual
144566.082022-10-1571612Actual
226839.002021-12-167113Actual
1599578.002022-12-167117Actual
3070144.002024-02-157166Actual
16029104.002022-12-167167Actual
3016773.182024-01-1571213Actual
225061.822023-06-1571112Actual
3626414.002024-07-167126Actual
146990.002021-11-157115Actual
3241657.392024-03-1671213Actual
2077251.002023-05-187164Actual
2404443.002023-08-157166Actual
1194853.002022-08-157166Actual
2605641.002023-10-157136Actual
1340860.172022-09-157168Actual
2836350.002023-12-167146Actual
282670.002021-12-167136Budget
34225128.362024-05-177118Actual
1495730.002022-11-157166Actual
1932914.592023-03-1771311Actual
955780.002022-06-157136Budget
95990.002021-10-157118Budget
23634105.002023-08-157163Actual
158256.002022-12-167126Actual
26200195.002023-10-157117Actual
81890.002021-10-157117Budget
1003440.002022-06-157168Budget
3511422.002024-06-157126Actual
3920989.062024-09-1571612Actual
2384753.002023-08-157165Actual
32506205.002024-04-167113Actual
1025214.002022-07-167173Actual
25689137.002023-10-157113Actual
648856.002022-03-177167Actual
3339528.422024-04-1671112Actual
251170.002021-12-167164Budget
389823.002022-01-157126Actual
1900329.002023-03-177166Actual
288019.272023-12-1671511Actual
760772.002022-04-177167Actual
36434198.002024-07-167117Actual
2035713.532023-04-1771311Actual
1174840.002022-08-157126Budget
194290.002021-11-157117Budget
3129346.872024-02-1571213Actual
1302040.002022-09-157156Budget
186150.002021-11-157166Budget
581860.002022-03-177114Actual
338560.002022-01-157113Budget
2907246.872023-12-1671613Actual
385160.002022-01-157116Budget
1714855.632023-01-157128Actual
311735.002021-12-167167Actual
31595176.002024-03-167115Actual
20183158.662023-04-177118Actual
16088160.182022-12-167118Actual
34781150.002024-06-157113Actual
1569.002021-10-157173Actual
475264.002022-02-157164Actual
3738742.002024-08-157116Actual
2103020.002023-05-187156Actual
7550.002021-10-157163Budget
853340.002022-05-187156Budget
924272.002022-06-157164Actual
1759085.002023-02-157163Actual
1564676.002022-12-167164Actual
1072160.002022-07-167146Budget
410047.002022-01-157166Actual
1534322.042022-11-1571611Actual
1035990.002022-07-167164Budget
2600124.002023-10-157116Actual
3516832.002024-06-157146Actual
2813093.002023-12-167164Actual
731759.002022-04-177136Actual
1590533.002022-12-167156Actual
2682798.002023-11-157113Actual
899839.002022-06-157113Actual
1115140.482022-07-167168Actual
634760.002022-03-177166Budget
13533100.002022-10-157163Actual
33877137.002024-05-177165Actual
245455.002021-12-167114Actual
37201117.002024-08-157114Actual
15015156.002022-11-157117Actual
33009154.002024-04-167117Actual
483364.002022-02-157115Actual
38827179.872024-09-157118Actual
19708101.002023-04-177114Actual
2744895.022023-11-157128Actual
741112.002022-04-177156Actual
1463366.002022-11-157114Actual
3555244.382024-06-1571311Actual
34690.002021-10-157115Budget
2754087.992023-11-1571111Actual
779640.002022-04-177168Budget
489349.002022-02-157165Actual
34132221.002024-05-177117Actual
867164.002022-05-187117Actual
3696546.872024-07-1671113Actual
1241846.002022-09-157163Actual
2780156.082023-11-1571612Actual
793424.002022-05-187163Actual
36527248.062024-07-167118Actual
3174340.002024-03-167136Actual
1249913.002022-09-157173Actual
3281253.002024-04-167116Actual
1322045.002022-09-157167Actual
839126.002022-05-187126Actual
787660.002022-05-187113Budget
3354281.962024-04-1671213Actual
17676110.002023-02-157114Actual
1994836.002023-04-177136Actual
891723.812022-05-187168Actual
182976.082023-02-1571211Actual
1718169.262023-01-157168Actual
3295146.002024-04-167166Actual
2065293.002023-05-187163Actual
3932769.672024-09-1571613Actual
708280.002022-04-177115Budget
34166128.002024-05-177167Actual
2304034.002023-07-167166Actual
30410152.002024-02-157164Actual
235113.952023-07-1671112Actual
1017360.002022-07-167163Budget
2127149.572023-05-187168Actual
37584124.002024-08-157117Actual
3457328.422024-05-1771212Actual
614718.002022-03-177126Actual
1292580.002022-09-157136Budget
2425470.782023-08-157168Actual
389940.002022-01-157126Budget
272960.002021-12-167116Budget
2869268.852023-12-1671111Actual
1235880.002022-09-157113Budget
2439517.782023-08-1571411Actual
629030.002022-03-177156Budget
174987.142023-01-1571612Actual
1726814.592023-01-1571211Actual
11559100.002022-08-157115Budget
1481834.002022-11-157116Actual
3752646.002024-08-157166Actual
35966114.002024-07-167163Actual
25940105.002023-10-157165Actual
2833780.002023-12-167136Actual
48760.002021-10-157116Budget
3779660.332024-08-1571111Actual
642880.002022-03-177117Actual
2147223.102023-05-1871611Actual
2133022.042023-05-1871111Actual
1209080.002022-08-157167Budget
138848.002021-11-157164Actual
29633221.002024-01-157117Actual
2445529.482023-08-1571611Actual
1274754.002022-09-157165Actual
2475088.002023-09-157114Actual
27361101.002023-11-157167Actual
20090100.002023-04-177117Actual
200070.002021-11-157167Budget
3439932.672024-05-1771311Actual
29284114.002024-01-157164Actual
2215578.002023-06-157167Actual
2275046.002023-07-167164Actual
3312982.902024-04-167128Actual
2284288.002023-07-167165Actual
886061.692022-05-187128Actual
1274880.002022-09-157165Budget
2422299.572023-08-157128Actual
2874753.952023-12-1671311Actual
2203113.002023-06-157156Actual
746950.002022-04-177166Budget
3581632.832024-06-1571113Actual
1235972.002022-09-157113Actual
624223.002022-03-177146Actual
67840.002021-10-157156Budget
1430819.912022-10-1571411Actual
2401322.002023-08-157156Actual
2436813.532023-08-1571311Actual
826263.002022-05-187165Actual
3678765.652024-07-1671611Actual
873256.002022-05-187167Actual
820256.002022-05-187115Actual
1282980.002022-09-157116Budget
35249.002022-01-157173Actual
40349.002021-10-157165Actual
700180.002022-04-177164Budget
754950.002022-04-177117Actual
33785156.002024-05-177164Actual
170759.002021-11-157136Actual
2263091.002023-07-167163Actual
394747.002022-01-157136Actual
1374970.002022-10-157165Actual
3888895.022024-09-157168Actual
867290.002022-05-187117Budget
37328106.002024-08-157165Actual
371363.002022-01-157115Actual
436854.112022-01-157128Actual
3029068.002024-02-157163Actual
3799644.382024-08-1571112Actual
34901163.002024-06-157114Actual
1832417.782023-02-1571311Actual
1489916.002022-11-157146Actual
1413279.872022-10-157128Actual
1794222.002023-02-157146Actual
3557944.382024-06-1571411Actual
2398722.002023-08-157146Actual
806280.002022-05-187114Budget
1292651.002022-09-157136Actual
1090578.002022-07-167117Actual
530464.002022-02-157117Actual
2499030.002023-09-157136Actual
31885198.002024-03-167117Actual
3664797.572024-07-1671111Actual
992680.002022-06-157118Budget
1179776.002022-08-157136Actual
25811128.002023-10-157114Actual
1921549.572023-03-177168Actual
1227748.052022-08-157168Actual
1057654.002022-07-167116Actual
173493.952023-01-1571511Actual
3552534.802024-06-1571211Actual
363235.002022-01-157164Actual
681440.002022-04-177163Actual
554950.002022-02-157168Budget
1082535.002022-07-167166Actual
229288.002023-07-167126Actual
114650.002021-11-157113Actual
661750.002022-03-177128Budget
31629122.002024-03-167165Actual
240615.002021-12-167173Actual
344550.002022-01-157163Budget
3366595.002024-05-177163Actual
33751140.002024-05-177114Actual
2105925.002023-05-187166Actual
1466653.002022-11-157164Actual
2086488.002023-05-187165Actual
10906100.002022-07-167117Budget
2123879.872023-05-187128Actual
249626.002023-09-157126Actual
442538.962022-01-157168Actual
3372344.002024-05-177173Actual
3168870.002024-03-167116Actual
587760.002022-03-177164Budget
161047.002021-11-157116Actual
507170.002022-02-157136Budget
170870.002021-11-157136Budget
3437213.532024-05-1771211Actual
3905611.402024-09-1571511Actual
1791652.002023-02-157136Actual
175432.002021-11-157146Actual
2540017.782023-09-1571311Actual
3787832.672024-08-1571411Actual
2975482.902024-01-157128Actual
154346.082022-11-1571612Actual
34815137.002024-06-157163Actual
21210195.022023-05-187118Actual
2996165.652024-01-1571611Actual
1688566.002023-01-157136Actual
801530.002022-05-187173Budget
297642.002021-12-167166Actual
1287740.002022-09-157126Budget
259290.002021-12-167115Budget
208085.932021-11-157118Actual
1227850.002022-08-157168Budget
848720.002022-05-187146Actual
1983447.002023-04-177165Actual
2097846.002023-05-187136Actual
2602811.002023-10-157126Actual
1504978.002022-11-157167Actual
1011457.002022-07-167113Actual
26234140.002023-10-157167Actual
3019892.482024-01-1571613Actual
1677178.002023-01-157165Actual
965110.002022-06-157156Actual
264870.002021-12-167165Budget
37115146.002024-08-157163Actual
225389.272023-06-1571612Actual
3744280.002024-08-157136Actual
755090.002022-04-177117Budget
3105444.382024-02-1571411Actual
194742.892023-03-1771112Actual
3327622.042024-04-1671311Actual
37737158.662024-08-157168Actual
35318101.002024-06-157167Actual
3902965.652024-09-1571411Actual
978790.002022-06-157117Budget
656890.002022-03-177118Budget
37676166.242024-08-157118Actual
251036.002021-12-167164Actual
2345229.482023-07-1671611Actual
1260783.002022-09-157164Actual
1696929.002023-01-157166Actual
2647122.042023-10-1571311Actual
80149.002022-05-187173Actual
1918295.022023-03-177128Actual
29343106.002024-01-157115Actual
27768.002021-12-167126Actual
2501616.002023-09-157146Actual
7688107.142022-04-177118Actual
1096493.002022-07-167167Actual
3853770.002024-09-157116Actual
2396130.002023-08-157136Actual
502340.002022-02-157126Budget
2092344.002023-05-187116Actual
1282854.002022-09-157116Actual
183786.082023-02-1571511Actual
2748160.172023-11-157168Actual
1886525.002023-03-177116Actual
10439100.002022-07-167115Budget
193023.952023-03-1771211Actual
483490.002022-02-157115Budget
12688100.002022-09-157115Budget
2434111.402023-08-1571211Actual
1894629.002023-03-177146Actual
522241.002022-02-157166Actual
14547114.002022-11-157163Actual
2197954.002023-06-157136Actual
2644411.402023-10-1571211Actual
3233066.722024-03-1671612Actual
30256150.002024-02-157113Actual
1552691.002022-12-167163Actual
826180.002022-05-187165Budget
240730.002021-12-167173Budget
442650.002022-01-157168Budget
2806929.002023-12-167173Actual
3675615.652024-07-1671511Actual
3684639.062024-07-1671112Actual
14104107.142022-10-157118Actual
31502197.002024-03-167114Actual
1809162.002023-02-157167Actual
950818.002022-06-157126Actual
2786046.872023-11-1571113Actual
3782411.402024-08-1571211Actual
1386533.002022-10-157136Actual
28513100.002023-12-167167Actual
2192439.002023-06-157116Actual
1217090.002022-08-157118Budget
36085152.002024-07-167164Actual
844065.002022-05-187136Actual
1487360.002022-11-157136Actual
2339323.102023-07-1671411Actual
24194160.182023-08-157118Actual
2610817.002023-10-157156Actual
2649822.042023-10-1571411Actual
3514275.002024-06-157136Actual
3324944.382024-04-1671211Actual
1365476.002022-10-157164Actual
36555107.142024-07-167128Actual
1685716.002023-01-157126Actual
3333660.332024-04-1671611Actual
3908952.892024-09-1571611Actual
13160104.002022-09-157117Actual
648770.002022-03-177167Budget
1906185.002023-03-177117Actual
152566.082022-11-1571211Actual
675639.002022-04-177113Actual
32719131.002024-04-167115Actual
1841119.912023-02-1571611Actual
3396310.002024-05-177126Actual
708170.002022-04-177115Actual
73436.002021-10-157166Actual
218850.002021-11-157168Budget
2957552.002024-01-157166Actual
1531023.102022-11-1571411Actual
35933205.002024-07-167113Actual
37704141.992024-08-157128Actual
272832.002021-12-167116Actual
464540.002022-02-157173Budget
245146.082023-08-1571112Actual
344424.002022-01-157163Actual
3153685.002024-03-167164Actual
1307835.002022-09-157166Actual
1194960.002022-08-157166Budget
2946318.002024-01-157126Actual
502214.002022-02-157126Actual
768980.002022-04-177118Budget
2369223.002023-08-157173Actual
15730.002021-10-157173Budget
15108108.662022-11-157118Actual
212849.572021-11-157128Actual
2410293.002023-08-157117Actual
184703.952023-02-1571112Actual
932356.002022-06-157115Actual
853429.002022-05-187156Actual
195316.082023-03-1771612Actual
253736.082023-09-1571211Actual
1620834.802022-12-1671111Actual
746835.002022-04-177166Actual
456550.002022-02-157163Budget
932480.002022-06-157115Budget
3793776.292024-08-1571611Actual
2756826.292023-11-1571211Actual
3200582.902024-03-167128Actual
848640.002022-05-187146Budget
32038110.172024-03-167168Actual
15492187.002022-12-167113Actual
3100017.782024-02-1571211Actual
2484253.002023-09-157115Actual
1362188.002022-10-157114Actual
2951735.002024-01-157146Actual
549050.002022-02-157128Budget
2691949.002023-11-157173Actual
418290.002022-01-157117Budget
356069.272024-06-1571511Actual
20211107.142023-04-177128Actual
1129036.002022-08-157163Actual
436950.002022-01-157128Budget
58470.002021-10-157136Budget
2171220.002023-06-157173Actual
3061737.002024-02-157136Actual
3445315.652024-05-1771511Actual
1712099.572023-01-157118Actual
35377205.632024-06-157118Actual
3393653.002024-05-177116Actual
1123376.002022-08-157113Actual
30759136.002024-02-157117Actual
3543879.872024-06-157168Actual
205608.212023-04-1771612Actual
1475947.002022-11-157165Actual
3717329.002024-08-157173Actual
418172.002022-01-157117Actual
619565.002022-03-177136Actual
180240.002021-11-157156Budget
2726954.002023-11-157166Actual
516630.002022-02-157156Budget
1334950.002022-09-157128Budget
2044423.102023-04-1771611Actual
23600166.002023-08-157113Actual
1067376.002022-07-167136Actual
244226.082023-08-1571511Actual
2877432.672023-12-1671411Actual
2528669.262023-09-157168Actual
2954321.002024-01-157156Actual
3209769.912024-03-1671111Actual
20618175.002023-05-187113Actual
3448669.912024-05-1771611Actual
3401740.002024-05-177146Actual
1997419.002023-04-177146Actual
106349.572021-10-157168Actual
2828275.002023-12-167116Actual
404113.002022-01-157156Actual
681550.002022-04-177163Budget
34344109.272024-05-1771111Actual
3215227.362024-03-1671311Actual
619670.002022-03-177136Budget
1030071.002022-07-167114Actual
277697.142023-11-1571212Actual
3894797.572024-09-1571111Actual
3856424.002024-09-157126Actual
28479176.002023-12-167117Actual
497560.002022-02-157116Budget
1593726.002022-12-167166Actual
2943639.002024-01-157116Actual
1776861.002023-02-157115Actual
1786154.002023-02-157116Actual
905750.002022-06-157163Budget
154023.952022-11-1571112Actual
834270.002022-05-187116Budget
2901355.642023-12-1671113Actual
3171518.002024-03-167126Actual
3056246.002024-02-157116Actual
1062440.002022-07-167126Budget
245411.822023-08-1571212Actual
2372076.002023-08-157114Actual
100750.002021-10-157128Budget
3572525.232024-06-1571212Actual
13300107.142022-09-157118Actual
2788795.992023-11-1571213Actual
19095104.002023-03-177167Actual
180114.002021-11-157156Actual
363360.002022-01-157164Budget
2883465.652023-12-1671611Actual
2325288.962023-07-167168Actual
3316279.872024-04-167168Actual
456428.002022-02-157163Actual
1661636.002023-01-157173Actual
2966778.002024-01-157167Actual
432190.002022-01-157118Budget
114770.002021-11-157113Budget
26295166.242023-10-157118Actual
164093.952022-12-1671112Actual
2375451.002023-08-157164Actual
106450.002021-10-157168Budget
2504218.002023-09-157156Actual
601742.002022-03-177165Actual
3631855.002024-07-167146Actual
38231107.002024-09-157113Actual
970750.002022-06-157166Budget
773623.812022-04-177128Actual
120350.002021-11-157163Budget
1460515.002022-11-157173Actual
1330190.002022-09-157118Budget
2838924.002023-12-167156Actual
1821082.902023-02-157168Actual
3345677.362024-04-1671612Actual
489460.002022-02-157165Budget
3805789.062024-08-1571612Actual
3749428.002024-08-157156Actual
450644.002022-02-157113Actual
3238934.592024-03-1671113Actual
2534525.232023-09-1571111Actual
3540596.542024-06-157128Actual
2233322.042023-06-1571111Actual
1764823.002023-02-157173Actual
1770.002021-10-157113Budget
1897211.002023-03-177156Actual
3217927.362024-03-1671411Actual
58335.002021-10-157136Actual
1025330.002022-07-167173Budget
1096380.002022-07-167167Budget
736423.002022-04-177146Actual
2507443.002023-09-157166Actual
1109250.002022-07-167128Budget

Generated 2024-11-14 18:11:54.980 UTC