[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34344109.272024-11-1771111Actual
229288.002024-01-167126Actual
161160.002022-05-187116Budget
1235972.002023-03-187113Actual
36527248.062025-01-167118Actual
700056.002022-10-187164Actual
713980.002022-10-187165Budget
154346.082023-05-1871612Actual
73550.002022-04-177166Budget
29284114.002024-07-177164Actual
30376123.002024-08-177114Actual
3617877.002025-01-167165Actual
2528669.262024-03-177168Actual
36434198.002025-01-167117Actual
3519418.002024-12-167156Actual
1685716.002023-07-187126Actual
773623.812022-10-187128Actual
2333915.652024-01-1671211Actual
3008158.212024-07-1771612Actual
873256.002022-11-187167Actual
873180.002022-11-187167Budget
2478354.002024-03-177164Actual
675760.002022-10-187113Budget
352540.002022-07-187173Budget
2035713.532023-10-1871311Actual
39295103.012025-03-1871213Actual
36555107.142025-01-167128Actual
3563837.992024-12-1671611Actual
946170.002022-12-167116Budget
563044.002022-09-177113Actual
37081215.002025-02-157113Actual
2525369.262024-03-177128Actual
1035854.002023-01-167164Actual
522241.002022-08-187166Actual
1331110.002022-05-187114Budget
3814392.482025-02-1571213Actual
40349.002022-04-177165Actual
1307960.002023-03-187166Budget
812142.002022-11-187164Actual
3508732.002024-12-167116Actual
3029068.002024-08-177163Actual
1109250.002023-01-167128Budget
3569742.252024-12-1671112Actual
436854.112022-07-187128Actual
26370.002022-04-177164Budget
29130176.002024-07-177113Actual
3105444.382024-08-1771411Actual
235113.952024-01-1671112Actual
456428.002022-08-187163Actual
726913.002022-10-187126Actual
33877137.002024-11-177165Actual
3793776.292025-02-1571611Actual
26234140.002024-04-167167Actual
1974154.002023-10-187164Actual
3132492.482024-08-1771613Actual
1611699.572023-06-187128Actual
3345677.362024-10-1771612Actual
464414.002022-08-187173Actual
423956.002022-07-187167Actual
2401322.002024-02-157156Actual
3678765.652025-01-1671611Actual
1017360.002023-01-167163Budget
932480.002022-12-167115Budget
30503103.002024-08-177165Actual
2721133.002024-05-177146Actual
3631855.002025-01-167146Actual
806360.002022-11-187114Actual
324750.002022-06-187128Budget
1667846.002023-07-187164Actual
19095104.002023-09-177167Actual
195012.892023-09-1771212Actual
147090.002022-05-187115Budget
23098117.002024-01-167117Actual
1683054.002023-07-187116Actual
20618175.002023-11-187113Actual
253736.082024-03-1771211Actual
1897211.002023-09-177156Actual
3014046.872024-07-1771113Actual
30913141.992024-08-177168Actual
905628.002022-12-167163Actual
937949.002022-12-167165Actual
305760.002022-06-187117Actual
1989329.002023-10-187116Actual
1817870.782023-08-187128Actual
3629268.002025-01-167136Actual
681550.002022-10-187163Budget
984530.002022-12-167167Actual
2987417.782024-07-1771211Actual
22214141.992023-12-167118Actual
1254685.002023-03-187114Actual
81890.002022-04-177117Budget
251036.002022-06-187164Actual
114650.002022-05-187113Actual
28513100.002024-06-177167Actual
2233322.042023-12-1671111Actual
1877270.002023-09-177115Actual
10301110.002023-01-167114Budget
1799933.002023-08-187166Actual
186150.002022-05-187166Budget
1463366.002023-05-187114Actual
997450.002022-12-167128Budget
1391722.002023-04-177156Actual
2065293.002023-11-187163Actual
3637627.002025-01-167166Actual
212950.002022-05-187128Budget
1664463.002023-07-187114Actual
1179776.002023-02-157136Actual
15492187.002023-06-187113Actual
35933205.002025-01-167113Actual
14009130.002023-04-177117Actual
2786046.872024-05-1771113Actual
2838924.002024-06-177156Actual
3555244.382024-12-1671311Actual
3088070.782024-08-177128Actual
1292580.002023-03-187136Budget
22596156.002024-01-167113Actual
199956.002022-05-187167Actual
848720.002022-11-187146Actual
1489916.002023-05-187146Actual
200070.002022-05-187167Budget
834353.002022-11-187116Actual
899839.002022-12-167113Actual
266516.082024-04-1671612Actual
595772.002022-09-177115Actual
95990.002022-04-177118Budget
2398722.002024-02-157146Actual
820180.002022-11-187115Budget
1030071.002023-01-167114Actual
1593726.002023-06-187166Actual
24630175.002024-03-177113Actual
801530.002022-11-187173Budget
530464.002022-08-187117Actual
648770.002022-09-177167Budget
3832320.002025-03-187173Actual
544390.002022-08-187118Budget
34253126.842024-11-177128Actual
1025214.002023-01-167173Actual
3847876.002025-03-187165Actual
24194160.182024-02-157118Actual
2410293.002024-02-157117Actual
2922229.002024-07-177173Actual
1170180.002023-02-157116Budget
1035990.002023-01-167164Budget
3295146.002024-10-177166Actual
3514275.002024-12-167136Actual
1841119.912023-08-1871611Actual
3312982.902024-10-177128Actual
18560145.002023-09-177113Actual
3117428.422024-08-1771212Actual
164663.952023-06-1871612Actual
389823.002022-07-187126Actual
3749428.002025-02-157156Actual
768980.002022-10-187118Budget
3522648.002024-12-167166Actual
30852296.542024-08-177118Actual
2381370.002024-02-157115Actual
3114649.702024-08-1771112Actual
215633.952023-11-1871612Actual
1655891.002023-07-187163Actual
1129036.002023-02-157163Actual
3238934.592024-09-1671113Actual
886150.002022-11-187128Budget
1677178.002023-07-187165Actual
938080.002022-12-167165Budget
34901163.002024-12-167114Actual
1374970.002023-04-177165Actual
960526.002022-12-167146Actual
3738742.002025-02-157116Actual
1935615.652023-09-1771411Actual
619565.002022-09-177136Actual
3516832.002024-12-167146Actual
338430.002022-07-187113Actual
1794222.002023-08-187146Actual
2644411.402024-04-1671211Actual
497560.002022-08-187116Budget
3212522.042024-09-1671211Actual
497423.002022-08-187116Actual
100750.002022-04-177128Budget
16524136.002023-07-187113Actual
23634105.002024-02-157163Actual
1057654.002023-01-167116Actual
1011580.002023-01-167113Budget
1249913.002023-03-187173Actual
3442649.702024-11-1771411Actual
2195115.002023-12-167126Actual
31502197.002024-09-167114Actual
36144158.002025-01-167115Actual
67718.002022-04-177156Actual
544296.542022-08-187118Actual
424070.002022-07-187167Budget
3254076.002024-10-177163Actual
67840.002022-04-177156Budget
2608229.002024-04-167146Actual
1416588.962023-04-177168Actual
1706183.002023-07-187167Actual
2439517.782024-02-1571411Actual
165814.002022-05-187126Actual
2501616.002024-03-177146Actual
2238825.232023-12-1671311Actual
2907246.872024-06-1771613Actual
2632382.902024-04-167128Actual
1714855.632023-07-187128Actual
675639.002022-10-187113Actual
357288.002022-07-187114Actual
1362188.002023-04-177114Actual
334238.212024-10-1771212Actual
3316279.872024-10-177168Actual
28479176.002024-06-177117Actual
984680.002022-12-167167Budget
3182739.002024-09-167166Actual
13499195.002023-04-177113Actual
2336619.912024-01-1671311Actual
2647122.042024-04-1671311Actual
34815137.002024-12-167163Actual
81763.002022-04-177117Actual
3902965.652025-03-1871411Actual
629030.002022-09-177156Budget
3626414.002025-01-167126Actual
2768239.062024-05-1771611Actual
3876871.002025-03-187167Actual
27039131.002024-05-177115Actual
891840.002022-11-187168Budget
2901355.642024-06-1771113Actual
1865218.002023-09-177173Actual
1696929.002023-07-187166Actual
3351541.602024-10-1771113Actual
21621109.002023-12-167113Actual
1137010.002023-02-157173Actual
2472218.002024-03-177173Actual
31382193.002024-09-167113Actual
4692120.002022-08-187114Actual
3802414.592025-02-1571212Actual
2584566.002024-04-167164Actual
28600110.172024-06-177128Actual
13160104.002023-03-187117Actual
1791652.002023-08-187136Actual
992680.002022-12-167118Budget
410047.002022-07-187166Actual
2325288.962024-01-167168Actual
2105925.002023-11-187166Actual
153070.002022-05-187165Budget
27977107.002024-06-177113Actual
516630.002022-08-187156Budget
2041113.532023-10-1871511Actual
1821082.902023-08-187168Actual
3472381.962024-11-1771613Actual
292040.002022-06-187156Budget
464540.002022-08-187173Budget
2413570.002024-02-157167Actual
28189122.002024-06-177115Actual
2475088.002024-03-177114Actual
2649822.042024-04-1671411Actual
1983447.002023-10-187165Actual
2141225.232023-11-1871411Actual
3864424.002025-03-187156Actual
143995.012023-04-1771112Actual
483364.002022-08-187115Actual
3437213.532024-11-1771211Actual
29040138.102024-06-1771213Actual
2183286.002023-12-167115Actual
2590686.002024-04-167115Actual
1057780.002023-01-167116Budget
144262.892023-04-1771212Actual
120350.002022-05-187163Budget
35757111.402024-12-1671612Actual
1516979.872023-05-187168Actual
793550.002022-11-187163Budget
19622114.002023-10-187163Actual
1430819.912023-04-1771411Actual
2290134.002024-01-167116Actual
1147890.002023-02-157164Budget
2992832.672024-07-1771411Actual
965110.002022-12-167156Actual
214396.082023-11-1871511Actual
839126.002022-11-187126Actual
1826935.872023-08-1871111Actual
152960.002022-05-187165Actual
1932914.592023-09-1771311Actual
11419128.002023-02-157114Actual
1422622.042023-04-1771111Actual
1892039.002023-09-177136Actual
34166128.002024-11-177167Actual
7688107.142022-10-187118Actual
779528.352022-10-187168Actual
2484253.002024-03-177115Actual
305890.002022-06-187117Budget
3552534.802024-12-1671211Actual
195316.082023-09-1771612Actual
282670.002022-06-187136Budget
13159100.002023-03-187117Budget
614640.002022-09-177126Budget
3454569.912024-11-1771112Actual
12030100.002023-02-157117Budget
1292651.002023-03-187136Actual
489349.002022-08-187165Actual
736423.002022-10-187146Actual
3602431.002025-01-167173Actual
410160.002022-07-187166Budget
1386533.002023-04-177136Actual
1297360.002023-03-187146Budget
950818.002022-12-167126Actual
1217090.002023-02-157118Budget
820256.002022-11-187115Actual
507170.002022-08-187136Budget
319990.002022-06-187118Budget
2263091.002024-01-167163Actual
1894629.002023-09-177146Actual
38265127.002025-03-187163Actual
1174930.002023-02-157126Actual
11559100.002023-02-157115Budget
2100435.002023-11-187146Actual
960440.002022-12-167146Budget
1815088.962023-08-187118Actual
624340.002022-09-177146Budget
25132109.002024-03-177117Actual
3853770.002025-03-187116Actual
1573944.002023-06-187165Actual
1202952.002023-02-157117Actual
394870.002022-07-187136Budget
2984668.852024-07-1771111Actual
33751140.002024-11-177114Actual
3717329.002025-02-157173Actual
1334855.632023-03-187128Actual
1189212.002023-02-157156Actual
924272.002022-12-167164Actual
3223865.652024-09-1671611Actual
708280.002022-10-187115Budget
23191107.142024-01-167118Actual
3061737.002024-08-177136Actual
2012462.002023-10-187167Actual
3339528.422024-10-1771112Actual
194290.002022-05-187117Budget
1558431.002023-06-187173Actual
1067480.002023-01-167136Budget
3056246.002024-08-177116Actual
12688100.002023-03-187115Budget
3664797.572025-01-1671111Actual
173493.952023-07-1871511Actual
661637.452022-09-177128Actual
2548628.422024-03-1771611Actual
3502890.002024-12-167165Actual
2375451.002024-02-157164Actual
3684639.062025-01-1671112Actual
215316.082023-11-1871112Actual
681440.002022-10-187163Actual
1780268.002023-08-187165Actual
1062525.002023-01-167126Actual
25225108.662024-03-177118Actual
2759551.822024-05-1771311Actual
2600124.002024-04-167116Actual
232635.002022-06-187163Actual
31885198.002024-09-167117Actual
26355123.812024-04-167168Actual
731759.002022-10-187136Actual
581860.002022-09-177114Actual
958110.172022-04-177118Actual
1994836.002023-10-187136Actual
1835122.042023-08-1871411Actual
1635025.232023-06-1871611Actual
1738229.482023-07-1871611Actual
3102745.442024-08-1771311Actual
3079393.002024-08-177167Actual
2422299.572024-02-157128Actual
133099.002022-05-187114Actual
1194853.002023-02-157166Actual
1003440.002022-12-167168Budget
3396310.002024-11-177126Actual
21117104.002023-11-187117Actual
34132221.002024-11-177117Actual
25811128.002024-04-167114Actual
25689137.002024-04-167113Actual
475264.002022-08-187164Actual
955780.002022-12-167136Budget
232750.002022-06-187163Budget
3540596.542024-12-167128Actual
2436813.532024-02-1571311Actual
1832417.782023-08-1871311Actual
2215578.002023-12-167167Actual
3147429.002024-09-167173Actual
20090100.002023-10-187117Actual
1025330.002023-01-167173Budget
722170.002022-10-187116Budget
746835.002022-10-187166Actual
27361101.002024-05-177167Actual
385160.002022-07-187116Budget
1249830.002023-03-187173Budget
91379.002022-12-167173Actual
265255.012024-04-1671511Actual
2304034.002024-01-167166Actual
1552691.002023-06-187163Actual
1693722.002023-07-187156Actual
432075.322022-07-187118Actual
3244864.412024-09-1671613Actual
1718169.262023-07-187168Actual
1938310.332023-09-1771511Actual
624223.002022-09-177146Actual
3120799.702024-08-1771612Actual
3330322.042024-10-1771411Actual
2000015.002023-10-187156Actual
245455.002022-06-187114Actual
1161980.002023-02-157165Budget
255455.012024-03-1771112Actual
16029104.002023-06-187167Actual
741240.002022-10-187156Budget
330343.512022-06-187168Actual
1156072.002023-02-157115Actual
31629122.002024-09-167165Actual
1003338.962022-12-167168Actual
3229734.802024-09-1671112Actual
3469246.872024-11-1771213Actual
3384482.002024-11-177115Actual
10906100.002023-01-167117Budget
1513655.632023-05-187128Actual
1137130.002023-02-157173Budget
287223.002022-06-187146Actual
245411.822024-02-1571212Actual
5819110.002022-09-177114Budget
3487329.002024-12-167173Actual
330450.002022-06-187168Budget
226970.002022-06-187113Budget
3283920.002024-10-177126Actual
1492527.002023-05-187156Actual
23600166.002024-02-157113Actual
29787123.812024-07-177168Actual
2097846.002023-11-187136Actual
37294176.002025-02-157115Actual
536142.002022-08-187167Actual
3867652.002025-03-187166Actual
404230.002022-07-187156Budget
3761793.002025-02-157167Actual
29633221.002024-07-177117Actual
35284104.002024-12-167117Actual
163177.142023-06-1871511Actual
30410152.002024-08-177164Actual
106450.002022-04-177168Budget
609860.002022-09-177116Budget
244226.082024-02-1571511Actual
843980.002022-11-187136Budget
456550.002022-08-187163Budget
2774166.722024-05-1771112Actual
3926855.642025-03-1871113Actual
170870.002022-05-187136Budget
1732217.782023-07-1871411Actual
3215227.362024-09-1671311Actual
3811662.662025-02-1571113Actual
225389.272023-12-1671612Actual
2077251.002023-11-187164Actual
32506205.002024-10-177113Actual
17556124.002023-08-187113Actual
1301925.002023-03-187156Actual
3511422.002024-12-167126Actual
2384753.002024-02-157165Actual
661750.002022-09-177128Budget
634627.002022-09-177166Actual
1927425.232023-09-1771111Actual
2806929.002024-06-177173Actual
2200539.002023-12-167146Actual
2466478.002024-03-177163Actual
2572389.002024-04-167163Actual
2813093.002024-06-177164Actual
1889218.002023-09-177126Actual
53530.002022-04-177126Budget
1724022.042023-07-1871111Actual
844065.002022-11-187136Actual
1534322.042023-05-1871611Actual
87670.002022-04-177167Budget
1620834.802023-06-1871111Actual
859136.002022-11-187166Actual
3572525.232024-12-1671212Actual
689430.002022-10-187173Budget
2177360.002023-12-167164Actual
2754087.992024-05-1771111Actual
10439100.002023-01-167115Budget
48760.002022-04-177116Budget
180114.002022-05-187156Actual
154023.952023-05-1871112Actual
418290.002022-07-187117Budget
1147993.002023-02-157164Actual
3171518.002024-09-167126Actual
2241523.102023-12-1671411Actual
2764917.782024-05-1771511Actual
741112.002022-10-187156Actual
3549768.852024-12-1671111Actual
144566.082023-04-1771612Actual
569032.002022-09-177163Actual
881280.002022-11-187118Budget
1179880.002023-02-157136Budget
2135819.912023-11-1871211Actual
2123879.872023-11-187128Actual
264740.002022-06-187165Actual
1340750.002023-03-187168Budget
3466564.412024-11-1771113Actual
1123280.002023-02-157113Budget
58470.002022-04-177136Budget
2990139.062024-07-1771311Actual
3861827.002025-03-187146Actual
3259829.002024-10-177173Actual
601742.002022-09-177165Actual
601860.002022-09-177165Budget
379059.272025-02-1571511Actual
26947234.002024-05-177114Actual
3333660.332024-10-1771611Actual
736540.002022-10-187146Budget
1371586.002023-04-177115Actual
12547110.002023-03-187114Budget
20243119.272023-10-187168Actual
2975482.902024-07-177128Actual
886061.692022-11-187128Actual
3799644.382025-02-1571112Actual
1599578.002023-06-187117Actual
1805785.002023-08-187117Actual
1076717.002023-01-167156Actual
36085152.002025-01-167164Actual
3457328.422024-11-1771212Actual
760880.002022-10-187167Budget
1241846.002023-03-187163Actual
234207.142024-01-1671511Actual
26295166.242024-04-167118Actual
2236122.042023-12-1671211Actual
2095011.002023-11-187126Actual
34225128.362024-11-177118Actual
587760.002022-09-177164Budget
17676110.002023-08-187114Actual
2030239.062023-10-1871111Actual
36468101.002025-01-167167Actual
15108108.662023-05-187118Actual
918555.002022-12-167114Actual
1495730.002023-05-187166Actual
614718.002022-09-177126Actual
1082535.002023-01-167166Actual
2133022.042023-11-1871111Actual
3357381.962024-10-1771613Actual
450644.002022-08-187113Actual
667650.002022-09-177168Budget
450760.002022-08-187113Budget
1260783.002023-03-187164Actual
297750.002022-06-187166Budget
1764823.002023-08-187173Actual
38827179.872025-03-187118Actual
609932.002022-09-177116Actual
3217927.362024-09-1671411Actual
3905611.402025-03-1871511Actual
867290.002022-11-187117Budget
26200195.002024-04-167117Actual
3286748.002024-10-177136Actual
997554.112022-12-167128Actual
2713039.002024-05-177116Actual
1886525.002023-09-177116Actual
1871360.002023-09-177164Actual
2676981.962024-04-1671613Actual
1076840.002023-01-167156Budget
1208945.002023-02-157167Actual
3428582.902024-11-177168Actual
2271699.002024-01-167114Actual
656890.002022-09-177118Budget
277730.002022-06-187126Budget
2762253.952024-05-1771411Actual
1274754.002023-03-187165Actual
2499030.002024-03-177136Actual
2614029.002024-04-167166Actual
2833780.002024-06-177136Actual
344424.002022-07-187163Actual
2718575.002024-05-177136Actual
27420220.782024-05-177118Actual

Generated 2025-05-18 02:41:07.221 UTC