[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690.002022-04-197115Budget
2671027.572024-04-1871113Actual
483364.002022-08-207115Actual
667650.002022-09-197168Budget
95990.002022-04-197118Budget
1585330.002023-06-207136Actual
624223.002022-09-197146Actual
1389130.002023-04-197146Actual
32506205.002024-10-197113Actual
3664797.572025-01-1871111Actual
311870.002022-06-207167Budget
363235.002022-07-207164Actual
1892039.002023-09-197136Actual
2186547.002023-12-187165Actual
2484253.002024-03-197115Actual
165930.002022-05-207126Budget
3894797.572025-03-2071111Actual
1292580.002023-03-207136Budget
305890.002022-06-207117Budget
2183286.002023-12-187115Actual
2455110.002022-06-207114Budget
1179880.002023-02-177136Budget
3457328.422024-11-1971212Actual
2726954.002024-05-197166Actual
3179528.002024-09-187156Actual
29284114.002024-07-197164Actual
905628.002022-12-187163Actual
28479176.002024-06-197117Actual
1362188.002023-04-197114Actual
34225128.362024-11-197118Actual
3129346.872024-08-1971213Actual
2280964.002024-01-187115Actual
1570579.002023-06-207115Actual
3396310.002024-11-197126Actual
891723.812022-11-207168Actual
1815088.962023-08-207118Actual
1322045.002023-03-207167Actual
138970.002022-05-207164Budget
549138.962022-08-207128Actual
2244725.232023-12-1871611Actual
2171220.002023-12-187173Actual
1025330.002023-01-187173Budget
1413279.872023-04-197128Actual
399540.002022-07-207146Budget
563160.002022-09-197113Budget
1821082.902023-08-207168Actual
23600166.002024-02-177113Actual
184703.952023-08-2071112Actual
3407433.002024-11-197166Actual
950818.002022-12-187126Actual
475360.002022-08-207164Budget
3563837.992024-12-1871611Actual
1871360.002023-09-197164Actual
6569137.452022-09-197118Actual
1732217.782023-07-2071411Actual
563044.002022-09-197113Actual
522241.002022-08-207166Actual
144262.892023-04-1971212Actual
205608.212023-10-2071612Actual
2215578.002023-12-187167Actual
708170.002022-10-207115Actual
873256.002022-11-207167Actual
162366.082023-06-2071211Actual
218850.002022-05-207168Budget
2195115.002023-12-187126Actual
1383713.002023-04-197126Actual
1221850.002023-02-177128Budget
26861117.002024-05-197163Actual
741112.002022-10-207156Actual
773623.812022-10-207128Actual
536142.002022-08-207167Actual
1147993.002023-02-177164Actual
3066918.002024-08-197156Actual
1334950.002023-03-207128Budget
1764823.002023-08-207173Actual
1794222.002023-08-207146Actual
35249.002022-07-207173Actual
661637.452022-09-197128Actual
3670253.952025-01-1871311Actual
2003235.002023-10-207166Actual
960440.002022-12-187146Budget
2123879.872023-11-207128Actual
1049580.002023-01-187165Budget
1590533.002023-06-207156Actual
33631205.002024-11-197113Actual
26200195.002024-04-187117Actual
2608229.002024-04-187146Actual
174682.892023-07-2071212Actual
28600110.172024-06-197128Actual
1274754.002023-03-207165Actual
3327622.042024-10-1971311Actual
3384482.002024-11-197115Actual
1724022.042023-07-2071111Actual
483490.002022-08-207115Budget
27919110.032024-05-1971613Actual
1082535.002023-01-187166Actual
648856.002022-09-197167Actual
277730.002022-06-207126Budget
2632382.902024-04-187128Actual
10301110.002023-01-187114Budget
1897211.002023-09-197156Actual
891840.002022-11-207168Budget
609860.002022-09-197116Budget
1983447.002023-10-207165Actual
1894629.002023-09-197146Actual
1161980.002023-02-177165Budget
2425470.782024-02-177168Actual
2138517.782023-11-2071311Actual
581860.002022-09-197114Actual
27420220.782024-05-197118Actual
700180.002022-10-207164Budget
736423.002022-10-207146Actual
950940.002022-12-187126Budget
1661636.002023-07-207173Actual
3932769.672025-03-2071613Actual
3372344.002024-11-197173Actual
31977220.782024-09-187118Actual
3238934.592024-09-1871113Actual
918555.002022-12-187114Actual
1522825.232023-05-2071111Actual
924380.002022-12-187164Budget
212950.002022-05-207128Budget
2197954.002023-12-187136Actual
186020.002022-05-207166Actual
881364.722022-11-207118Actual
27361101.002024-05-197167Actual
87549.002022-04-197167Actual
2030239.062023-10-2071111Actual
2300826.002024-01-187156Actual
507229.002022-08-207136Actual
106349.572022-04-197168Actual
3749428.002025-02-177156Actual
2507443.002024-03-197166Actual
601860.002022-09-197165Budget
530464.002022-08-207117Actual
1297360.002023-03-207146Budget
722035.002022-10-207116Actual
1492527.002023-05-207156Actual
73436.002022-04-197166Actual
31382193.002024-09-187113Actual
174987.142023-07-2071612Actual
1202952.002023-02-177117Actual
2331135.872024-01-1871111Actual
164363.952023-06-2071212Actual
256036.082024-03-1971612Actual
1184440.002023-02-177146Actual
442538.962022-07-207168Actual
3902965.652025-03-2071411Actual
2901355.642024-06-1971113Actual
1129036.002023-02-177163Actual
2836350.002024-06-197146Actual
37676166.242025-02-177118Actual
1693722.002023-07-207156Actual
1416588.962023-04-197168Actual
848640.002022-11-207146Budget
418290.002022-07-207117Budget
1877270.002023-09-197115Actual
1683054.002023-07-207116Actual
3182739.002024-09-187166Actual
27977107.002024-06-197113Actual
205302.892023-10-2071212Actual
3744280.002025-02-177136Actual
385059.002022-07-207116Actual
992782.902022-12-187118Actual
595772.002022-09-197115Actual
31918124.002024-09-187167Actual
2475088.002024-03-197114Actual
23634105.002024-02-177163Actual
2786046.872024-05-1971113Actual
2584566.002024-04-187164Actual
1561255.002023-06-207114Actual
2813093.002024-06-197164Actual
410160.002022-07-207166Budget
25940105.002024-04-187165Actual
3132492.482024-08-1971613Actual
164093.952023-06-2071112Actual
932480.002022-12-187115Budget
965110.002022-12-187156Actual
1997419.002023-10-207146Actual
2369223.002024-02-177173Actual
3814392.482025-02-1771213Actual
1049691.002023-01-187165Actual
20243119.272023-10-207168Actual
1968052.002023-10-207173Actual
2682798.002024-05-197113Actual
245723.952024-02-1771612Actual
330343.512022-06-207168Actual
138848.002022-05-207164Actual
272960.002022-06-207116Budget
801530.002022-11-207173Budget
1528313.532023-05-2071311Actual
154023.952023-05-2071112Actual
2147223.102023-11-2071611Actual
3254076.002024-10-197163Actual
1626311.402023-06-2071311Actual
28223106.002024-06-197165Actual
609932.002022-09-197116Actual
100637.452022-04-197128Actual
853429.002022-11-207156Actual
768980.002022-10-207118Budget
978880.002022-12-187117Actual
13499195.002023-04-197113Actual
3223865.652024-09-1871611Actual
2493534.002024-03-197116Actual
2883465.652024-06-1971611Actual
2127149.572023-11-207168Actual
1702793.002023-07-207117Actual
37235156.002025-02-177164Actual
2525369.262024-03-197128Actual
2528669.262024-03-197168Actual
2542715.652024-03-1971411Actual
1927425.232023-09-1971111Actual
3439932.672024-11-1971311Actual
25811128.002024-04-187114Actual
1174930.002023-02-177126Actual
1974154.002023-10-207164Actual
587642.002022-09-197164Actual
1706183.002023-07-207167Actual
29130176.002024-07-197113Actual
1786154.002023-08-207116Actual
2263091.002024-01-187163Actual
26234140.002024-04-187167Actual
1129160.002023-02-177163Budget
1062525.002023-01-187126Actual
22214141.992023-12-187118Actual
997450.002022-12-187128Budget
787744.002022-11-207113Actual
1729522.042023-07-2071311Actual
1466653.002023-05-207164Actual
1935615.652023-09-1971411Actual
235113.952024-01-1871112Actual
13533100.002023-04-197163Actual
746835.002022-10-207166Actual
3667544.382025-01-1871211Actual
80149.002022-11-207173Actual
3793776.292025-02-1771611Actual
3516832.002024-12-187146Actual
63039.002022-04-197146Actual
34166128.002024-11-197167Actual
35377205.632024-12-187118Actual
726913.002022-10-207126Actual
2071023.002023-11-207173Actual
464540.002022-08-207173Budget
2398722.002024-02-177146Actual
3229734.802024-09-1871112Actual
1301925.002023-03-207156Actual
946053.002022-12-187116Actual
2177360.002023-12-187164Actual
432075.322022-07-207118Actual
34781150.002024-12-187113Actual
958110.172022-04-197118Actual
330450.002022-06-207168Budget
183786.082023-08-2071511Actual
20090100.002023-10-207117Actual
37584124.002025-02-177117Actual
1227748.052023-02-177168Actual
661750.002022-09-197128Budget
2203113.002023-12-187156Actual
114770.002022-05-207113Budget
2949156.002024-07-197136Actual
970623.002022-12-187166Actual
1394929.002023-04-197166Actual
2516693.002024-03-197167Actual
218731.382022-05-207168Actual
3393653.002024-11-197116Actual
3787832.672025-02-1771411Actual
3366595.002024-11-197163Actual
3584392.482024-12-1871213Actual
619670.002022-09-197136Budget
587760.002022-09-197164Budget
173493.952023-07-2071511Actual
1489916.002023-05-207146Actual
2691949.002024-05-197173Actual
36085152.002025-01-187164Actual
1241960.002023-03-207163Budget
3079393.002024-08-197167Actual
3244864.412024-09-1871613Actual
2325288.962024-01-187168Actual
754950.002022-10-207117Actual
713980.002022-10-207165Budget
205032.892023-10-2071112Actual
2614029.002024-04-187166Actual
1817870.782023-08-207128Actual
3672944.382025-01-1871411Actual
165814.002022-05-207126Actual
1374970.002023-04-197165Actual
1938310.332023-09-1971511Actual
245146.082024-02-1771112Actual
1307960.002023-03-207166Budget
760772.002022-10-207167Actual
1292651.002023-03-207136Actual
1759085.002023-08-207163Actual
3198122.302022-06-207118Actual
19800107.002023-10-207115Actual
28513100.002024-06-197167Actual
33101220.782024-10-197118Actual
1011457.002023-01-187113Actual
3442649.702024-11-1971411Actual
450644.002022-08-207113Actual
2874753.952024-06-1971311Actual
2907246.872024-06-1971613Actual
648770.002022-09-197167Budget
489349.002022-08-207165Actual
37115146.002025-02-177163Actual
511940.002022-08-207146Budget
26295166.242024-04-187118Actual
530390.002022-08-207117Budget
755090.002022-10-207117Budget
31885198.002024-09-187117Actual
1235880.002023-03-207113Budget
1614982.902023-06-207168Actual
2937776.002024-07-197165Actual
251036.002022-06-207164Actual
2806929.002024-06-197173Actual
2413570.002024-02-177167Actual
251170.002022-06-207164Budget
1072160.002023-01-187146Budget
3752646.002025-02-177166Actual
2000015.002023-10-207156Actual
511820.002022-08-207146Actual
33009154.002024-10-197117Actual
1076717.002023-01-187156Actual
3126627.572024-08-1971113Actual
344424.002022-07-207163Actual
3174340.002024-09-187136Actual
264870.002022-06-207165Budget
2298216.002024-01-187146Actual
3399143.002024-11-197136Actual
28011122.002024-06-197163Actual
1712099.572023-07-207118Actual
601742.002022-09-197165Actual
1430819.912023-04-1971411Actual
226970.002022-06-207113Budget
33877137.002024-11-197165Actual
2578327.002024-04-187173Actual
34901163.002024-12-187114Actual
1868059.002023-09-197114Actual
1156072.002023-02-177115Actual
27039131.002024-05-197115Actual
1826935.872023-08-2071111Actual
2877432.672024-06-1971411Actual
1835122.042023-08-2071411Actual
2233322.042023-12-1871111Actual
28572148.052024-06-197118Actual
2762253.952024-05-1971411Actual
3861827.002025-03-207146Actual
3215227.362024-09-1871311Actual
2872015.652024-06-1971211Actual
193023.952023-09-1971211Actual
334238.212024-10-1971212Actual
2946318.002024-07-197126Actual
544296.542022-08-207118Actual
16524136.002023-07-207113Actual
21117104.002023-11-207117Actual
1003338.962022-12-187168Actual
31629122.002024-09-187165Actual
3741422.002025-02-177126Actual
2788795.992024-05-1971213Actual
36434198.002025-01-187117Actual
1484522.002023-05-207126Actual
554950.002022-08-207168Budget
1688566.002023-07-207136Actual
186150.002022-05-207166Budget
853340.002022-11-207156Budget
731759.002022-10-207136Actual
120228.002022-05-207163Actual
3634424.002025-01-187156Actual
1434014.592023-04-1971611Actual
812142.002022-11-207164Actual
3454569.912024-11-1971112Actual
2748160.172024-05-197168Actual
133099.002022-05-207114Actual
844065.002022-11-207136Actual
3324944.382024-10-1971211Actual
913630.002022-12-187173Budget
3511422.002024-12-187126Actual
1179776.002023-02-177136Actual
899839.002022-12-187113Actual
10906100.002023-01-187117Budget
1921549.572023-09-197168Actual
3233066.722024-09-1871612Actual
1067376.002023-01-187136Actual
13300107.142023-03-207118Actual
2545410.332024-03-1971511Actual
2504218.002024-03-197156Actual
2895467.782024-06-1971612Actual
736540.002022-10-207146Budget
436950.002022-07-207128Budget
1654.002022-04-197113Actual
3573110.002022-07-207114Budget
2744895.022024-05-197128Actual
1260690.002023-03-207164Budget
404230.002022-07-207156Budget
2174083.002023-12-187114Actual
143995.012023-04-1971112Actual
25689137.002024-04-187113Actual
2095011.002023-11-207126Actual
389823.002022-07-207126Actual
1677178.002023-07-207165Actual
3888895.022025-03-207168Actual
3699273.182025-01-1871213Actual
3779660.332025-02-1771111Actual
1170180.002023-02-177116Budget
225061.822023-12-1871112Actual
726840.002022-10-207126Budget
937949.002022-12-187165Actual
1109348.052023-01-187128Actual
1096380.002023-01-187167Budget
272832.002022-06-207116Actual
965240.002022-12-187156Budget
35757111.402024-12-1871612Actual
389940.002022-07-207126Budget
1249913.002023-03-207173Actual
436854.112022-07-207128Actual
3141668.002024-09-187163Actual
3316279.872024-10-197168Actual
305760.002022-06-207117Actual
3056246.002024-08-197116Actual
338430.002022-07-207113Actual
30469114.002024-08-197115Actual
2954321.002024-07-197156Actual
26370.002022-04-197164Budget
2105925.002023-11-207166Actual
3690683.742025-01-1871612Actual
153070.002022-05-207165Budget
175550.002022-05-207146Budget
1334855.632023-03-207128Actual
19589195.002023-10-207113Actual
253736.082024-03-1971211Actual
3602431.002025-01-187173Actual
356069.272024-12-1871511Actual
497560.002022-08-207116Budget
67718.002022-04-197156Actual
629030.002022-09-197156Budget
319990.002022-06-207118Budget
806360.002022-11-207114Actual
2436813.532024-02-1771311Actual
1886525.002023-09-197116Actual
1696929.002023-07-207166Actual
1282854.002023-03-207116Actual
2922229.002024-07-197173Actual
1504978.002023-05-207167Actual
2100435.002023-11-207146Actual
708280.002022-10-207115Budget
53416.002022-04-197126Actual
3029068.002024-08-197163Actual
681440.002022-10-207163Actual
1714855.632023-07-207128Actual
938080.002022-12-187165Budget
25225108.662024-03-197118Actual
1241846.002023-03-207163Actual
16088160.182023-06-207118Actual
7550.002022-04-197163Budget
1359336.002023-04-197173Actual
26263.002022-04-197164Actual
240615.002022-06-207173Actual
1115140.482023-01-187168Actual
29343106.002024-07-197115Actual
2987417.782024-07-1971211Actual
1115250.002023-01-187168Budget
32626148.002024-10-197114Actual
30503103.002024-08-197165Actual
577040.002022-09-197173Budget
3168870.002024-09-187116Actual
1209080.002023-02-177167Budget
2655824.162024-04-1871611Actual
3738742.002025-02-177116Actual
1030071.002023-01-187114Actual
2833780.002024-06-197136Actual
1067480.002023-01-187136Budget
266516.082024-04-1871612Actual
2707164.002024-05-197165Actual
81890.002022-04-197117Budget
37328106.002025-02-177165Actual
2410293.002024-02-177117Actual
475264.002022-08-207164Actual
3105444.382024-08-1971411Actual
13160104.002023-03-207117Actual
394870.002022-07-207136Budget
377060.002022-07-207165Budget
614640.002022-09-197126Budget
3629268.002025-01-187136Actual
3552534.802024-12-1871211Actual
68958.002022-10-207173Actual
194190.002022-05-207117Actual
2200539.002023-12-187146Actual
450760.002022-08-207113Budget
14514109.002023-05-207113Actual
164663.952023-06-2071612Actual
1017360.002023-01-187163Budget
2756826.292024-05-1971211Actual
19708101.002023-10-207114Actual
1297235.002023-03-207146Actual
746950.002022-10-207166Budget
200070.002022-05-207167Budget
3220617.782024-09-1871511Actual
34132221.002024-11-197117Actual
3472381.962024-11-1971613Actual
1189140.002023-02-177156Budget
507170.002022-08-207136Budget
2610817.002024-04-187156Actual
3176932.002024-09-187146Actual
899960.002022-12-187113Budget
3100017.782024-08-1971211Actual
3522648.002024-12-187166Actual
39295103.012025-03-2071213Actual
1611699.572023-06-207128Actual
36144158.002025-01-187115Actual
26355123.812024-04-187168Actual
628921.002022-09-197156Actual
3569742.252024-12-1871112Actual
29633221.002024-07-197117Actual
2644411.402024-04-1871211Actual
820180.002022-11-207115Budget
2957552.002024-07-197166Actual
1832417.782023-08-2071311Actual
3345677.362024-10-1971612Actual
27768.002022-06-207126Actual
1076840.002023-01-187156Budget
2501616.002024-03-197146Actual
1123280.002023-02-177113Budget
287350.002022-06-207146Budget
2466478.002024-03-197163Actual
1331110.002022-05-207114Budget
569032.002022-09-197163Actual
3920989.062025-03-2071612Actual
144566.082023-04-1971612Actual
35284104.002024-12-187117Actual
324750.002022-06-207128Budget
2384753.002024-02-177165Actual
634627.002022-09-197166Actual
2540017.782024-03-1971311Actual
357288.002022-07-207114Actual
918480.002022-12-187114Budget
3437213.532024-11-1971211Actual
3401740.002024-11-197146Actual
456550.002022-08-207163Budget
536270.002022-08-207167Budget
205110.002022-04-197114Budget
12030100.002023-02-177117Budget
3543879.872024-12-187168Actual
34564.002022-04-197115Actual
2390660.002024-02-177116Actual
624340.002022-09-197146Budget
2077251.002023-11-207164Actual
394747.002022-07-207136Actual
2372076.002024-02-177114Actual
2673757.392024-04-1871213Actual
1227850.002023-02-177168Budget
30759136.002024-08-197117Actual
20618175.002023-11-207113Actual
2838924.002024-06-197156Actual
10440104.002023-01-187115Actual
363360.002022-07-207164Budget
3897534.802025-03-2071211Actual
58470.002022-04-197136Budget
182976.082023-08-2071211Actual
245455.002022-06-207114Actual
5819110.002022-09-197114Budget
2487661.002024-03-197165Actual
3917622.042025-03-2071212Actual
2206349.002023-12-187166Actual
3572525.232024-12-1871212Actual
843980.002022-11-207136Budget
489460.002022-08-207165Budget
154346.082023-05-2071612Actual
245411.822024-02-1771212Actual
2534525.232024-03-1971111Actual
37704141.992025-02-177128Actual
3782411.402025-02-1771211Actual
11418110.002023-02-177114Budget

Generated 2025-05-19 08:07:17.655 UTC