[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002024-08-197165Actual
2748160.172024-05-197168Actual
2966778.002024-07-197167Actual
1732217.782023-07-2071411Actual
992680.002022-12-187118Budget
144262.892023-04-1971212Actual
950818.002022-12-187126Actual
2707164.002024-05-197165Actual
4692120.002022-08-207114Actual
2434111.402024-02-1771211Actual
1664463.002023-07-207114Actual
20090100.002023-10-207117Actual
2774166.722024-05-1971112Actual
859136.002022-11-207166Actual
3516832.002024-12-187146Actual
379059.272025-02-1771511Actual
924380.002022-12-187164Budget
14009130.002023-04-197117Actual
3141668.002024-09-187163Actual
138970.002022-05-207164Budget
1620834.802023-06-2071111Actual
873180.002022-11-207167Budget
1587922.002023-06-207146Actual
3684639.062025-01-1871112Actual
3584392.482024-12-1871213Actual
736540.002022-10-207146Budget
34690.002022-04-197115Budget
184703.952023-08-2071112Actual
297642.002022-06-207166Actual
3061737.002024-08-197136Actual
1413279.872023-04-197128Actual
27361101.002024-05-197167Actual
1805785.002023-08-207117Actual
3396310.002024-11-197126Actual
13533100.002023-04-197163Actual
15015156.002023-05-207117Actual
2540017.782024-03-1971311Actual
2177360.002023-12-187164Actual
1886525.002023-09-197116Actual
1208945.002023-02-177167Actual
235113.952024-01-1871112Actual
3932769.672025-03-2071613Actual
1217179.872023-02-177118Actual
21621109.002023-12-187113Actual
595890.002022-09-197115Budget
2044423.102023-10-2071611Actual
2600124.002024-04-187116Actual
35284104.002024-12-187117Actual
2192439.002023-12-187116Actual
3215227.362024-09-1871311Actual
1170068.002023-02-177116Actual
731880.002022-10-207136Budget
215316.082023-11-2071112Actual
2138517.782023-11-2071311Actual
218850.002022-05-207168Budget
1365476.002023-04-197164Actual
694277.002022-10-207114Actual
3198122.302022-06-207118Actual
1585330.002023-06-207136Actual
1968052.002023-10-207173Actual
2135819.912023-11-2071211Actual
28633138.962024-06-197168Actual
624223.002022-09-197146Actual
12547110.002023-03-207114Budget
464414.002022-08-207173Actual
277697.142024-05-1971212Actual
3351541.602024-10-1971113Actual
432190.002022-07-207118Budget
853340.002022-11-207156Budget
1386533.002023-04-197136Actual
164663.952023-06-2071612Actual
7550.002022-04-197163Budget
3469246.872024-11-1971213Actual
3259829.002024-10-197173Actual
1593726.002023-06-207166Actual
549050.002022-08-207128Budget
7432.002022-04-197163Actual
442650.002022-07-207168Budget
713980.002022-10-207165Budget
38265127.002025-03-207163Actual
27919110.032024-05-1971613Actual
1504978.002023-05-207167Actual
20211107.142023-10-207128Actual
377060.002022-07-207165Budget
619565.002022-09-197136Actual
2339323.102024-01-1871411Actual
1287618.002023-03-207126Actual
1534322.042023-05-2071611Actual
185029.272023-08-2071612Actual
32626148.002024-10-197114Actual
2946318.002024-07-197126Actual
1832417.782023-08-2071311Actual
675639.002022-10-207113Actual
2413570.002024-02-177167Actual
2499030.002024-03-197136Actual
212849.572022-05-207128Actual
2241523.102023-12-1871411Actual
36434198.002025-01-187117Actual
3626414.002025-01-187126Actual
1894629.002023-09-197146Actual
20618175.002023-11-207113Actual
2647122.042024-04-1871311Actual
2284288.002024-01-187165Actual
34132221.002024-11-197117Actual
29787123.812024-07-197168Actual
2842149.002024-06-197166Actual
569032.002022-09-197163Actual
1654.002022-04-197113Actual
1389130.002023-04-197146Actual
1297360.002023-03-207146Budget
1693722.002023-07-207156Actual
1724022.042023-07-2071111Actual
27039131.002024-05-197115Actual
240730.002022-06-207173Budget
2478354.002024-03-197164Actual
3466564.412024-11-1971113Actual
253736.082024-03-1971211Actual
3900239.062025-03-2071311Actual
245723.952024-02-1771612Actual
205110.002022-04-197114Budget
873256.002022-11-207167Actual
1017360.002023-01-187163Budget
1826935.872023-08-2071111Actual
249626.002024-03-197126Actual
2768239.062024-05-1971611Actual
128330.002022-05-207173Budget
1528313.532023-05-2071311Actual
265255.012024-04-1871511Actual
793424.002022-11-207163Actual
324750.002022-06-207128Budget
1661636.002023-07-207173Actual
2548628.422024-03-1971611Actual
418290.002022-07-207117Budget
1552691.002023-06-207163Actual
522241.002022-08-207166Actual
1194960.002023-02-177166Budget
38351123.002025-03-207114Actual
507170.002022-08-207136Budget
456550.002022-08-207163Budget
39295103.012025-03-2071213Actual
410160.002022-07-207166Budget
3291924.002024-10-197156Actual
36527248.062025-01-187118Actual
25940105.002024-04-187165Actual
544390.002022-08-207118Budget
2390660.002024-02-177116Actual
1374970.002023-04-197165Actual
12829.002022-05-207173Actual
1416588.962023-04-197168Actual
256036.082024-03-1971612Actual
1359336.002023-04-197173Actual
746835.002022-10-207166Actual
779528.352022-10-207168Actual
1340860.172023-03-207168Actual
3502890.002024-12-187165Actual
173493.952023-07-2071511Actual
37704141.992025-02-177128Actual
1422622.042023-04-1971111Actual
20183158.662023-10-207118Actual
10440104.002023-01-187115Actual
3233066.722024-09-1871612Actual
143995.012023-04-1971112Actual
31977220.782024-09-187118Actual
530390.002022-08-207117Budget
163177.142023-06-2071511Actual
700180.002022-10-207164Budget
2788795.992024-05-1971213Actual
1003338.962022-12-187168Actual
3108752.892024-08-1971611Actual
3569742.252024-12-1871112Actual
3437213.532024-11-1971211Actual
1614982.902023-06-207168Actual
297750.002022-06-207166Budget
1383713.002023-04-197126Actual
801530.002022-11-207173Budget
2092344.002023-11-207116Actual
3905611.402025-03-2071511Actual
389823.002022-07-207126Actual
1900329.002023-09-197166Actual
1466653.002023-05-207164Actual
450760.002022-08-207113Budget
1254685.002023-03-207114Actual
812080.002022-11-207164Budget
1841119.912023-08-2071611Actual
1090578.002023-01-187117Actual
3079393.002024-08-197167Actual
3114649.702024-08-1971112Actual
3799644.382025-02-1771112Actual
36052247.002025-01-187114Actual
3573110.002022-07-207114Budget
2726954.002024-05-197166Actual
1194853.002023-02-177166Actual
483364.002022-08-207115Actual
3543879.872024-12-187168Actual
1241846.002023-03-207163Actual
1235880.002023-03-207113Budget
2290134.002024-01-187116Actual
53530.002022-04-197126Budget
255721.822024-03-1971212Actual
4693110.002022-08-207114Budget
73550.002022-04-197166Budget
1221850.002023-02-177128Budget
1321980.002023-03-207167Budget
955780.002022-12-187136Budget
2372076.002024-02-177114Actual
3814392.482025-02-1771213Actual
31595176.002024-09-187115Actual
200070.002022-05-207167Budget
1599578.002023-06-207117Actual
1635025.232023-06-2071611Actual
1481834.002023-05-207116Actual
806280.002022-11-207114Budget
1292651.002023-03-207136Actual
2504218.002024-03-197156Actual
40470.002022-04-197165Budget
2475088.002024-03-197114Actual
3372344.002024-11-197173Actual
3738742.002025-02-177116Actual
14104107.142023-04-197118Actual
3926855.642025-03-2071113Actual
3805789.062025-02-1771612Actual
3761793.002025-02-177167Actual
2035713.532023-10-2071311Actual
955839.002022-12-187136Actual
601742.002022-09-197165Actual
891723.812022-11-207168Actual
2268831.002024-01-187173Actual
2984668.852024-07-1971111Actual
3856424.002025-03-207126Actual
2186547.002023-12-187165Actual
1921549.572023-09-197168Actual
3439932.672024-11-1971311Actual
2466478.002024-03-197163Actual
820180.002022-11-207115Budget
886150.002022-11-207128Budget
27977107.002024-06-197113Actual
1307960.002023-03-207166Budget
1835122.042023-08-2071411Actual
203308.212023-10-2071211Actual
3132492.482024-08-1971613Actual
1307835.002023-03-207166Actual
946170.002022-12-187116Budget
35757111.402024-12-1871612Actual
958110.172022-04-197118Actual
35933205.002025-01-187113Actual
330343.512022-06-207168Actual
27420220.782024-05-197118Actual
609932.002022-09-197116Actual
37328106.002025-02-177165Actual
708170.002022-10-207115Actual
516630.002022-08-207156Budget
1788813.002023-08-207126Actual
3209769.912024-09-1871111Actual
324641.992022-06-207128Actual
2501616.002024-03-197146Actual
251036.002022-06-207164Actual
338430.002022-07-207113Actual
1992015.002023-10-207126Actual
410047.002022-07-207166Actual
38734104.002025-03-207117Actual
2123879.872023-11-207128Actual
33042152.002024-10-197167Actual
31885198.002024-09-187117Actual
32719131.002024-10-197115Actual
960526.002022-12-187146Actual
1025214.002023-01-187173Actual
2275046.002024-01-187164Actual
32660109.002024-10-197164Actual
23132104.002024-01-187167Actual
2922229.002024-07-197173Actual
754950.002022-10-207117Actual
853429.002022-11-207156Actual
726913.002022-10-207126Actual
10301110.002023-01-187114Budget
464540.002022-08-207173Budget
577116.002022-09-197173Actual
87670.002022-04-197167Budget
722035.002022-10-207116Actual
154023.952023-05-2071112Actual
25132109.002024-03-197117Actual
2103020.002023-11-207156Actual
165930.002022-05-207126Budget
194290.002022-05-207117Budget
158256.002023-06-207126Actual
714070.002022-10-207165Actual
3286748.002024-10-197136Actual
2605641.002024-04-187136Actual
1729522.042023-07-2071311Actual
1189212.002023-02-177156Actual
1274754.002023-03-207165Actual
3457328.422024-11-1971212Actual
195012.892023-09-1971212Actual
3100017.782024-08-1971211Actual
1174840.002023-02-177126Budget
1340750.002023-03-207168Budget
3064332.002024-08-197146Actual
1892039.002023-09-197136Actual
164093.952023-06-2071112Actual
164363.952023-06-2071212Actual
970623.002022-12-187166Actual
3126627.572024-08-1971113Actual
264740.002022-06-207165Actual
1109250.002023-01-187128Budget
3448669.912024-11-1971611Actual
114770.002022-05-207113Budget
38231107.002025-03-207113Actual
2780156.082024-05-1971612Actual
226839.002022-06-207113Actual
3404332.002024-11-197156Actual
29343106.002024-07-197115Actual
2369223.002024-02-177173Actual
667549.572022-09-197168Actual
1156072.002023-02-177115Actual
3752646.002025-02-177166Actual
3333660.332024-10-1971611Actual
152960.002022-05-207165Actual
25225108.662024-03-197118Actual
2197954.002023-12-187136Actual
918555.002022-12-187114Actual
681550.002022-10-207163Budget
1994836.002023-10-207136Actual
319990.002022-06-207118Budget
389940.002022-07-207126Budget
423956.002022-07-207167Actual
34166128.002024-11-197167Actual
37294176.002025-02-177115Actual
311870.002022-06-207167Budget
100637.452022-04-197128Actual
3885582.902025-03-207128Actual
1109348.052023-01-187128Actual
5819110.002022-09-197114Budget
741112.002022-10-207156Actual
28600110.172024-06-197128Actual
34994122.002024-12-187115Actual
456428.002022-08-207163Actual
34901163.002024-12-187114Actual
2224288.962023-12-187128Actual
1174930.002023-02-177126Actual
31382193.002024-09-187113Actual
741240.002022-10-207156Budget
259290.002022-06-207115Budget
497560.002022-08-207116Budget
1129160.002023-02-177163Budget
25811128.002024-04-187114Actual
536142.002022-08-207167Actual
27768.002022-06-207126Actual
3917622.042025-03-2071212Actual
26370.002022-04-197164Budget
609860.002022-09-197116Budget
3602431.002025-01-187173Actual
205032.892023-10-2071112Actual
193023.952023-09-1971211Actual
287223.002022-06-207146Actual
26980114.002024-05-197164Actual
1297235.002023-03-207146Actual
2422299.572024-02-177128Actual
442538.962022-07-207168Actual
3894797.572025-03-2071111Actual
1983447.002023-10-207165Actual
3102745.442024-08-1971311Actual
2901355.642024-06-1971113Actual
475264.002022-08-207164Actual
162366.082023-06-2071211Actual
3289345.002024-10-197146Actual
3779660.332025-02-1771111Actual
26947234.002024-05-197114Actual
37201117.002025-02-177114Actual
859050.002022-11-207166Budget
28223106.002024-06-197165Actual
2487661.002024-03-197165Actual
32753152.002024-10-197165Actual
1082460.002023-01-187166Budget
81763.002022-04-197117Actual
1035854.002023-01-187164Actual
3844491.002025-03-207115Actual
3147429.002024-09-187173Actual
2836350.002024-06-197146Actual
3295146.002024-10-197166Actual
1573944.002023-06-207165Actual
3019892.482024-07-1971613Actual
3785151.822025-02-1771311Actual
14043117.002023-04-197167Actual
1072029.002023-01-187146Actual
932480.002022-12-187115Budget
629030.002022-09-197156Budget
3339528.422024-10-1971112Actual
475360.002022-08-207164Budget
120228.002022-05-207163Actual
182976.082023-08-2071211Actual
3690683.742025-01-1871612Actual
291923.002022-06-207156Actual
23098117.002024-01-187117Actual
100750.002022-04-197128Budget
2041113.532023-10-2071511Actual
2545410.332024-03-1971511Actual
34935135.002024-12-187164Actual
1738229.482023-07-2071611Actual
2321970.782024-01-187128Actual
3847876.002025-03-207165Actual
3744280.002025-02-177136Actual
1590533.002023-06-207156Actual
2174083.002023-12-187114Actual
642790.002022-09-197117Budget
1003440.002022-12-187168Budget
232635.002022-06-207163Actual
436950.002022-07-207128Budget
544296.542022-08-207118Actual
1791652.002023-08-207136Actual
731759.002022-10-207136Actual
1062525.002023-01-187126Actual
138848.002022-05-207164Actual
29284114.002024-07-197164Actual
2445529.482024-02-1771611Actual
905628.002022-12-187163Actual
11045141.992023-01-187118Actual
2455110.002022-06-207114Budget
22121100.002023-12-187117Actual
2493534.002024-03-197116Actual
516513.002022-08-207156Actual
10906100.002023-01-187117Budget
16088160.182023-06-207118Actual
619670.002022-09-197136Budget
3445315.652024-11-1971511Actual
67840.002022-04-197156Budget
1759085.002023-08-207163Actual
661637.452022-09-197128Actual
3088070.782024-08-197128Actual
38385114.002025-03-207164Actual
569150.002022-09-197163Budget
984680.002022-12-187167Budget
661750.002022-09-197128Budget
3746830.002025-02-177146Actual
3864424.002025-03-207156Actual
2073883.002023-11-207114Actual
1997419.002023-10-207146Actual
2227448.052023-12-187168Actual
385160.002022-07-207116Budget
2949156.002024-07-197136Actual
344424.002022-07-207163Actual
820256.002022-11-207115Actual
33101220.782024-10-197118Actual
1391722.002023-04-197156Actual
587760.002022-09-197164Budget
3782411.402025-02-1771211Actual
3557944.382024-12-1871411Actual
634760.002022-09-197166Budget
1677178.002023-07-207165Actual
1428125.232023-04-1971311Actual
1334950.002023-03-207128Budget
266186.082024-04-1871112Actual
1821082.902023-08-207168Actual
95990.002022-04-197118Budget
161160.002022-05-207116Budget
1184560.002023-02-177146Budget
3897534.802025-03-2071211Actual
3120799.702024-08-1971612Actual
1049691.002023-01-187165Actual
142548.212023-04-1971211Actual
25689137.002024-04-187113Actual
1683054.002023-07-207116Actual
997450.002022-12-187128Budget
266516.082024-04-1871612Actual
29040138.102024-06-1971213Actual
2786046.872024-05-1971113Actual
1082535.002023-01-187166Actual
3327622.042024-10-1971311Actual
1334855.632023-03-207128Actual
31918124.002024-09-187167Actual
3914848.632025-03-2071112Actual
642880.002022-09-197117Actual
33785156.002024-11-197164Actual
1475947.002023-05-207165Actual
834353.002022-11-207116Actual
29164109.002024-07-197163Actual
970750.002022-12-187166Budget
277730.002022-06-207126Budget
1691130.002023-07-207146Actual
1209080.002023-02-177167Budget
3888895.022025-03-207168Actual
218731.382022-05-207168Actual
1880698.002023-09-197165Actual
2200539.002023-12-187146Actual
2065293.002023-11-207163Actual
30913141.992024-08-197168Actual
282670.002022-06-207136Budget
3540596.542024-12-187128Actual
2572389.002024-04-187163Actual
511820.002022-08-207146Actual
106450.002022-04-197168Budget
2951735.002024-07-197146Actual
3876871.002025-03-207167Actual
3920989.062025-03-2071612Actual
23191107.142024-01-187118Actual
530464.002022-08-207117Actual
26861117.002024-05-197163Actual
2003235.002023-10-207166Actual
30376123.002024-08-197114Actual
436854.112022-07-207128Actual
1330190.002023-03-207118Budget
1381043.002023-04-197116Actual
2436813.532024-02-1771311Actual
34253126.842024-11-197128Actual
194742.892023-09-1971112Actual
3016773.182024-07-1971213Actual
34815137.002024-12-187163Actual
183786.082023-08-2071511Actual
40349.002022-04-197165Actual
16029104.002023-06-207167Actual
3454569.912024-11-1971112Actual
2584566.002024-04-187164Actual
1072160.002023-01-187146Budget
3672944.382025-01-1871411Actual
1235972.002023-03-207113Actual
3281253.002024-10-197116Actual
26355123.812024-04-187168Actual
229288.002024-01-187126Actual
3401740.002024-11-197146Actual
3176932.002024-09-187146Actual
2439517.782024-02-1771411Actual
11559100.002023-02-177115Budget
2336619.912024-01-1871311Actual
36468101.002025-01-187167Actual
3749428.002025-02-177156Actual
418172.002022-07-207117Actual
2756826.292024-05-1971211Actual
272832.002022-06-207116Actual
2077251.002023-11-207164Actual
352540.002022-07-207173Budget
924272.002022-12-187164Actual
2992832.672024-07-1971411Actual
1786154.002023-08-207116Actual
13159100.002023-03-207117Budget
793550.002022-11-207163Budget
2673757.392024-04-1871213Actual
1688566.002023-07-207136Actual
450644.002022-08-207113Actual
180240.002022-05-207156Budget
2907246.872024-06-1971613Actual
133099.002022-05-207114Actual
2762253.952024-05-1971411Actual
3014046.872024-07-1971113Actual
399540.002022-07-207146Budget
2883465.652024-06-1971611Actual
3511422.002024-12-187126Actual
3384482.002024-11-197115Actual
881364.722022-11-207118Actual
330450.002022-06-207168Budget
2147223.102023-11-2071611Actual
1362188.002023-04-197114Actual
1067480.002023-01-187136Budget
2833780.002024-06-197136Actual
2203113.002023-12-187156Actual
1809162.002023-08-207167Actual
2877432.672024-06-1971411Actual
10439100.002023-01-187115Budget
3029068.002024-08-197163Actual
31502197.002024-09-187114Actual
68958.002022-10-207173Actual
35966114.002025-01-187163Actual
1516979.872023-05-207168Actual
214396.082023-11-2071511Actual
371363.002022-07-207115Actual
992782.902022-12-187118Actual
3153685.002024-09-187164Actual
3174340.002024-09-187136Actual

Generated 2025-05-19 05:43:44.403 UTC