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

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-317165Actual
2138517.782024-01-0171311Actual
27039131.002024-06-307115Actual
2883465.652024-07-3171611Actual
2298216.002024-02-297146Actual
16029104.002023-08-017167Actual
255721.822024-04-3071212Actual
2922229.002024-08-307173Actual
3888895.022025-05-017168Actual
2610817.002024-05-307156Actual
2422299.572024-03-307128Actual
2641632.672024-05-3071111Actual
1072160.002023-03-017146Budget
154023.952023-07-0171112Actual
1174930.002023-03-317126Actual
32038110.172024-10-307168Actual
726840.002022-12-017126Budget
950818.002023-01-297126Actual
3522648.002025-01-297166Actual
1841119.912023-10-0171611Actual
694380.002022-12-017114Budget
253736.082024-04-3071211Actual
2987417.782024-08-3071211Actual
1918295.022023-10-317128Actual
932480.002023-01-297115Budget
891840.002023-01-017168Budget
29633221.002024-08-307117Actual
1770.002022-05-317113Budget
2475088.002024-04-307114Actual
1475947.002023-07-017165Actual
255455.012024-04-3071112Actual
356069.272025-01-2971511Actual
1900329.002023-10-317166Actual
3502890.002025-01-297165Actual
755090.002022-12-017117Budget
2339323.102024-02-2971411Actual
3543879.872025-01-297168Actual
1374970.002023-05-317165Actual
33009154.002024-11-307117Actual
3079393.002024-09-307167Actual
2949156.002024-08-307136Actual
1570579.002023-08-017115Actual
1809162.002023-10-017167Actual
3286748.002024-11-307136Actual
34225128.362024-12-317118Actual
3324944.382024-11-3071211Actual
1307835.002023-05-017166Actual
1764823.002023-10-017173Actual
587642.002022-10-317164Actual
2943639.002024-08-307116Actual
1123280.002023-03-317113Budget
28572148.052024-07-317118Actual
38385114.002025-05-017164Actual
1865218.002023-10-317173Actual
1738229.482023-08-3171611Actual
37704141.992025-03-317128Actual
34253126.842024-12-317128Actual
2472218.002024-04-307173Actual
152566.082023-07-0171211Actual
2774166.722024-06-3071112Actual
2718575.002024-06-307136Actual
232750.002022-08-017163Budget
867290.002023-01-017117Budget
330343.512022-08-017168Actual
34935135.002025-01-297164Actual
3088070.782024-09-307128Actual
29164109.002024-08-307163Actual
352540.002022-08-317173Budget
958110.172022-05-317118Actual
38827179.872025-05-017118Actual
3932769.672025-05-0171613Actual
3016773.182024-08-3071213Actual
39295103.012025-05-0171213Actual
2528669.262024-04-307168Actual
138848.002022-07-017164Actual
2877432.672024-07-3171411Actual
23191107.142024-02-297118Actual
106450.002022-05-317168Budget
867164.002023-01-017117Actual
2614029.002024-05-307166Actual
1282854.002023-05-017116Actual
3384482.002024-12-317115Actual
3241657.392024-10-3071213Actual
180240.002022-07-017156Budget
245455.002022-08-017114Actual
23098117.002024-02-297117Actual
2578327.002024-05-307173Actual
11559100.002023-03-317115Budget
3407433.002024-12-317166Actual
226839.002022-08-017113Actual
2336619.912024-02-2971311Actual
3508732.002025-01-297116Actual
34994122.002025-01-297115Actual
834353.002023-01-017116Actual
1189212.002023-03-317156Actual
1067376.002023-03-017136Actual
1868059.002023-10-317114Actual
128330.002022-07-017173Budget
2135819.912024-01-0171211Actual
978880.002023-01-297117Actual
2396130.002024-03-307136Actual
27361101.002024-06-307167Actual
292040.002022-08-017156Budget
272960.002022-08-017116Budget
418290.002022-08-317117Budget
114650.002022-07-017113Actual
746835.002022-12-017166Actual
162366.082023-08-0171211Actual
2097846.002024-01-017136Actual
1217179.872023-03-317118Actual
2086488.002024-01-017165Actual
3174340.002024-10-307136Actual
2233322.042024-01-2971111Actual
3215227.362024-10-3071311Actual
31629122.002024-10-307165Actual
2984668.852024-08-3071111Actual
1654.002022-05-317113Actual
1906185.002023-10-317117Actual
3316279.872024-11-307168Actual
1688566.002023-08-317136Actual
1724022.042023-08-3171111Actual
3917622.042025-05-0171212Actual
1428125.232023-05-3171311Actual
5819110.002022-10-317114Budget
2003235.002023-12-017166Actual
18560145.002023-10-317113Actual
3696546.872025-03-0171113Actual
3244864.412024-10-3071613Actual
297642.002022-08-017166Actual
601742.002022-10-317165Actual
363360.002022-08-317164Budget
1994836.002023-12-017136Actual
2300826.002024-02-297156Actual
15730.002022-05-317173Budget
25811128.002024-05-307114Actual
3448669.912024-12-3171611Actual
1321980.002023-05-017167Budget
577040.002022-10-317173Budget
544390.002022-10-017118Budget
3519418.002025-01-297156Actual
3066918.002024-09-307156Actual
2227448.052024-01-297168Actual
385160.002022-08-317116Budget
371490.002022-08-317115Budget
10301110.002023-03-017114Budget
924272.002023-01-297164Actual
2133022.042024-01-0171111Actual
3782411.402025-03-3171211Actual
32753152.002024-11-307165Actual
3514275.002025-01-297136Actual
19622114.002023-12-017163Actual
175550.002022-07-017146Budget
40470.002022-05-317165Budget
1072029.002023-03-017146Actual
1082460.002023-03-017166Budget
32660109.002024-11-307164Actual
3102745.442024-09-3071311Actual
3366595.002024-12-317163Actual
3439932.672024-12-3171311Actual
2572389.002024-05-307163Actual
1170068.002023-03-317116Actual
30410152.002024-09-307164Actual
3684639.062025-03-0171112Actual
2174083.002024-01-297114Actual
681440.002022-12-017163Actual
563160.002022-10-317113Budget
1696929.002023-08-317166Actual
1522825.232023-07-0171111Actual
760772.002022-12-017167Actual
144262.892023-05-3171212Actual
2263091.002024-02-297163Actual
3466564.412024-12-3171113Actual
3667544.382025-03-0171211Actual
1661636.002023-08-317173Actual
13499195.002023-05-317113Actual
648856.002022-10-317167Actual
511940.002022-10-017146Budget
2331135.872024-02-2971111Actual
15108108.662023-07-017118Actual
475360.002022-10-017164Budget
1025214.002023-03-017173Actual
37294176.002025-03-317115Actual
2375451.002024-03-307164Actual
1202952.002023-03-317117Actual
2041113.532023-12-0171511Actual
844065.002023-01-017136Actual
834270.002023-01-017116Budget
194190.002022-07-017117Actual
675639.002022-12-017113Actual
812142.002023-01-017164Actual
2644411.402024-05-3071211Actual
628921.002022-10-317156Actual
25689137.002024-05-307113Actual
773623.812022-12-017128Actual
3626414.002025-03-017126Actual
1274754.002023-05-017165Actual
2723721.002024-06-307156Actual
2333915.652024-02-2971211Actual
1620834.802023-08-0171111Actual
2838924.002024-07-317156Actual
689430.002022-12-017173Budget
1104490.002023-03-017118Budget
754950.002022-12-017117Actual
28189122.002024-07-317115Actual
184703.952023-10-0171112Actual
218850.002022-07-017168Budget
2754087.992024-06-3071111Actual
3905611.402025-05-0171511Actual
881280.002023-01-017118Budget
1611699.572023-08-017128Actual
240615.002022-08-017173Actual
2369223.002024-03-307173Actual
36052247.002025-03-017114Actual
87670.002022-05-317167Budget
1729522.042023-08-3171311Actual
497560.002022-10-017116Budget
1796820.002023-10-017156Actual
1516979.872023-07-017168Actual
2035713.532023-12-0171311Actual
1287740.002023-05-017126Budget
1712099.572023-08-317118Actual
1322045.002023-05-017167Actual
978790.002023-01-297117Budget
826263.002023-01-017165Actual
2892110.332024-07-3171212Actual
20618175.002024-01-017113Actual
1599578.002023-08-017117Actual
338430.002022-08-317113Actual
389823.002022-08-317126Actual
507229.002022-10-017136Actual
1466653.002023-07-017164Actual
2673757.392024-05-3071213Actual
1147993.002023-03-317164Actual
142548.212023-05-3171211Actual
3631855.002025-03-017146Actual
3182739.002024-10-307166Actual
773750.002022-12-017128Budget
3814392.482025-03-3171213Actual
1531023.102023-07-0171411Actual
595772.002022-10-317115Actual
239338.002024-03-307126Actual
357288.002022-08-317114Actual
3844491.002025-05-017115Actual
3454569.912024-12-3171112Actual
385059.002022-08-317116Actual
3220617.782024-10-3071511Actual
194742.892023-10-3171112Actual
456550.002022-10-017163Budget
2372076.002024-03-307114Actual
2632382.902024-05-307128Actual
26947234.002024-06-307114Actual
35966114.002025-03-017163Actual
569150.002022-10-317163Budget
516630.002022-10-017156Budget
619565.002022-10-317136Actual
277730.002022-08-017126Budget
1832417.782023-10-0171311Actual
256036.082024-04-3071612Actual
2605641.002024-05-307136Actual
37235156.002025-03-317164Actual
2325288.962024-02-297168Actual
1249913.002023-05-017173Actual
2197954.002024-01-297136Actual
812080.002023-01-017164Budget
507170.002022-10-017136Budget
1156072.002023-03-317115Actual
2872015.652024-07-3171211Actual
1635025.232023-08-0171611Actual
3445315.652024-12-3171511Actual
3675615.652025-03-0171511Actual
1691130.002023-08-317146Actual
1422622.042023-05-3171111Actual
38351123.002025-05-017114Actual
661750.002022-10-317128Budget
138970.002022-07-017164Budget
21210195.022024-01-017118Actual
3847876.002025-05-017165Actual
170870.002022-07-017136Budget
287223.002022-08-017146Actual
3401740.002024-12-317146Actual
81890.002022-05-317117Budget
3126627.572024-09-3071113Actual
946170.002023-01-297116Budget
3802414.592025-03-3171212Actual
1593726.002023-08-017166Actual
266186.082024-05-3071112Actual
215316.082024-01-0171112Actual
264740.002022-08-017165Actual
305760.002022-08-017117Actual
1137010.002023-03-317173Actual
938080.002023-01-297165Budget
31382193.002024-10-307113Actual
423956.002022-08-317167Actual
3108752.892024-09-3071611Actual
731759.002022-12-017136Actual
1292580.002023-05-017136Budget
11045141.992023-03-017118Actual
29343106.002024-08-307115Actual
432075.322022-08-317118Actual
14514109.002023-07-017113Actual
38265127.002025-05-017163Actual
36588123.812025-03-017168Actual
3717329.002025-03-317173Actual
1935615.652023-10-3171411Actual
700180.002022-12-017164Budget
511820.002022-10-017146Actual
1297360.002023-05-017146Budget
3056246.002024-09-307116Actual
195012.892023-10-3171212Actual
215633.952024-01-0171612Actual
1714855.632023-08-317128Actual
2241523.102024-01-2971411Actual
2275046.002024-02-297164Actual
199956.002022-07-017167Actual
731880.002022-12-017136Budget
3699273.182025-03-0171213Actual
36555107.142025-03-017128Actual
1585330.002023-08-017136Actual
2100435.002024-01-017146Actual
218731.382022-07-017168Actual
319990.002022-08-017118Budget
3428582.902024-12-317168Actual
73436.002022-05-317166Actual
2425470.782024-03-307168Actual
464540.002022-10-017173Budget
656890.002022-10-317118Budget
2000015.002023-12-017156Actual
3014046.872024-08-3071113Actual
33101220.782024-11-307118Actual
1371586.002023-05-317115Actual
1057654.002023-03-017116Actual
1235880.002023-05-017113Budget
2215578.002024-01-297167Actual
245723.952024-03-3071612Actual
1673796.002023-08-317115Actual
1381043.002023-05-317116Actual
272832.002022-08-017116Actual
226970.002022-08-017113Budget
2671027.572024-05-3071113Actual
2186547.002024-01-297165Actual
2748160.172024-06-307168Actual
1880698.002023-10-317165Actual
1307960.002023-05-017166Budget
806360.002023-01-017114Actual
1826935.872023-10-0171111Actual
73550.002022-05-317166Budget
984680.002023-01-297167Budget
3629268.002025-03-017136Actual
34690.002022-05-317115Budget
1076717.002023-03-017156Actual
53530.002022-05-317126Budget
80149.002023-01-017173Actual
21621109.002024-01-297113Actual
432190.002022-08-317118Budget
164093.952023-08-0171112Actual
614640.002022-10-317126Budget
23634105.002024-03-307163Actual
30852296.542024-09-307118Actual
1301925.002023-05-017156Actual
180114.002022-07-017156Actual
848720.002023-01-017146Actual
3908952.892025-05-0171611Actual
17676110.002023-10-017114Actual
3469246.872024-12-3171213Actual
1685716.002023-08-317126Actual
3004811.402024-08-3071212Actual
3460666.722024-12-3171612Actual
1786154.002023-10-017116Actual
35933205.002025-03-017113Actual
1174840.002023-03-317126Budget
1394929.002023-05-317166Actual
363235.002022-08-317164Actual
58470.002022-05-317136Budget
1067480.002023-03-017136Budget
2713039.002024-06-307116Actual
95990.002022-05-317118Budget
7688107.142022-12-017118Actual
424070.002022-08-317167Budget
1365476.002023-05-317164Actual
2044423.102023-12-0171611Actual
2103020.002024-01-017156Actual
624223.002022-10-317146Actual
36434198.002025-03-017117Actual
442538.962022-08-317168Actual
924380.002023-01-297164Budget
3587592.482025-01-2971613Actual
1430819.912023-05-3171411Actual
3002048.632024-08-3071112Actual
1805785.002023-10-017117Actual
35284104.002025-01-297117Actual
760880.002022-12-017167Budget
3291924.002024-11-307156Actual
1035990.002023-03-017164Budget
3008158.212024-08-3071612Actual
806280.002023-01-017114Budget
516513.002022-10-017156Actual
1799933.002023-10-017166Actual
2083188.002024-01-017115Actual
1489916.002023-07-017146Actual
768980.002022-12-017118Budget
114770.002022-07-017113Budget
2545410.332024-04-3071511Actual
3549768.852025-01-2971111Actual
2466478.002024-04-307163Actual
1362188.002023-05-317114Actual
1011580.002023-03-017113Budget
2321970.782024-02-297128Actual
120228.002022-07-017163Actual
1974154.002023-12-017164Actual
1770968.002023-10-017164Actual
793424.002023-01-017163Actual
549050.002022-10-017128Budget
259290.002022-08-017115Budget
826180.002023-01-017165Budget
1892039.002023-10-317136Actual
344550.002022-08-317163Budget
164363.952023-08-0171212Actual
2105925.002024-01-017166Actual
3229734.802024-10-3071112Actual
1282980.002023-05-017116Budget
235113.952024-02-2971112Actual
19708101.002023-12-017114Actual
23132104.002024-02-297167Actual
29130176.002024-08-307113Actual
3404332.002024-12-317156Actual
63039.002022-05-317146Actual
10906100.002023-03-017117Budget
629030.002022-10-317156Budget
970623.002023-01-297166Actual
26234140.002024-05-307167Actual
3617877.002025-03-017165Actual
2548628.422024-04-3071611Actual
1330190.002023-05-017118Budget
32719131.002024-11-307115Actual
2206349.002024-01-297166Actual
619670.002022-10-317136Budget
1835122.042023-10-0171411Actual
35757111.402025-01-2971612Actual
1011457.002023-03-017113Actual
1129036.002023-03-317163Actual
1383713.002023-05-317126Actual
28223106.002024-07-317165Actual
549138.962022-10-017128Actual
1123376.002023-03-317113Actual
25132109.002024-04-307117Actual
212849.572022-07-017128Actual
1334855.632023-05-017128Actual
1162052.002023-03-317165Actual
634760.002022-10-317166Budget
37081215.002025-03-317113Actual
3572525.232025-01-2971212Actual
726913.002022-12-017126Actual
29284114.002024-08-307164Actual
2691949.002024-06-307173Actual
1137130.002023-03-317173Budget
1889218.002023-10-317126Actual
1626311.402023-08-0171311Actual
68958.002022-12-017173Actual
2478354.002024-04-307164Actual
3785151.822025-03-3171311Actual
2600124.002024-05-307116Actual
3637627.002025-03-017166Actual
1049580.002023-03-017165Budget
905628.002023-01-297163Actual
164663.952023-08-0171612Actual
2525369.262024-04-307128Actual
163177.142023-08-0171511Actual
3212522.042024-10-3071211Actual
2655824.162024-05-3071611Actual
3283920.002024-11-307126Actual
205110.002022-05-317114Budget
245146.082024-03-3071112Actual
2937776.002024-08-307165Actual
1331110.002022-07-017114Budget
1254685.002023-05-017114Actual
642880.002022-10-317117Actual
3171518.002024-10-307126Actual
67718.002022-05-317156Actual
1460515.002023-07-017173Actual
27919110.032024-06-3071613Actual
1569.002022-05-317173Actual
2484253.002024-04-307115Actual
3584392.482025-01-2971213Actual
3926855.642025-05-0171113Actual
26200195.002024-05-307117Actual
161047.002022-07-017116Actual
581860.002022-10-317114Actual
266516.082024-05-3071612Actual
376940.002022-08-317165Actual
2404443.002024-03-307166Actual
185029.272023-10-0171612Actual
3372344.002024-12-317173Actual
2516693.002024-04-307167Actual
205032.892023-12-0171112Actual
1249830.002023-05-017173Budget
19095104.002023-10-317167Actual
1794222.002023-10-017146Actual
1062440.002023-03-017126Budget
153070.002022-07-017165Budget
36468101.002025-03-017167Actual
3861827.002025-05-017146Actual
10440104.002023-03-017115Actual
23600166.002024-03-307113Actual
30913141.992024-09-307168Actual
1170180.002023-03-317116Budget
3779660.332025-03-3171111Actual
2012462.002023-12-017167Actual
2501616.002024-04-307146Actual
1877270.002023-10-317115Actual
2244725.232024-01-2971611Actual
158256.002023-08-017126Actual
324750.002022-08-017128Budget
48631.002022-05-317116Actual
984530.002023-01-297167Actual
1815088.962023-10-017118Actual
37328106.002025-03-317165Actual
1655891.002023-08-317163Actual
1297235.002023-05-017146Actual
193023.952023-10-3171211Actual
1732217.782023-08-3171411Actual
1082535.002023-03-017166Actual
1184440.002023-03-317146Actual
3914848.632025-05-0171112Actual
722035.002022-12-017116Actual
31918124.002024-10-307167Actual
779640.002022-12-017168Budget
28633138.962024-07-317168Actual
483364.002022-10-017115Actual
2889358.212024-07-3171112Actual
29250210.002024-08-307114Actual
601860.002022-10-317165Budget
225061.822024-01-2971112Actual
3141668.002024-10-307163Actual
1677178.002023-08-317165Actual
2842149.002024-07-317166Actual
173493.952023-08-3171511Actual
31595176.002024-10-307115Actual
2071023.002024-01-017173Actual
2946318.002024-08-307126Actual
13160104.002023-05-017117Actual
15492187.002023-08-017113Actual
2065293.002024-01-017163Actual
3902965.652025-05-0171411Actual
208085.932022-07-017118Actual
1932914.592023-10-3171311Actual
33042152.002024-11-307167Actual
1386533.002023-05-317136Actual
2830916.002024-07-317126Actual
3034839.002024-09-307173Actual
12030100.002023-03-317117Budget
3168870.002024-10-307116Actual
14547114.002023-07-017163Actual
14104107.142023-05-317118Actual
3351541.602024-11-3071113Actual
3856424.002025-05-017126Actual
338560.002022-08-317113Budget
714070.002022-12-017165Actual
1096380.002023-03-017167Budget
2077251.002024-01-017164Actual
2493534.002024-04-307116Actual
3330322.042024-11-3071411Actual
379059.272025-03-3171511Actual
2992832.672024-08-3071411Actual
2455110.002022-08-017114Budget

Generated 2025-06-30 18:29:47.499 UTC