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

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002023-01-067116Actual
287223.002022-07-097146Actual
245411.822024-03-0771212Actual
1067480.002023-02-067136Budget
873256.002022-12-097167Actual
253736.082024-04-0771211Actual
859136.002022-12-097166Actual
2754087.992024-06-0771111Actual
1170068.002023-03-087116Actual
34132221.002024-12-087117Actual
80149.002022-12-097173Actual
26200195.002024-05-077117Actual
960526.002023-01-067146Actual
530464.002022-09-087117Actual
21117104.002023-12-097117Actual
1334950.002023-04-087128Budget
3802414.592025-03-0871212Actual
1076717.002023-02-067156Actual
1137130.002023-03-087173Budget
1371586.002023-05-087115Actual
3678765.652025-02-0671611Actual
2528669.262024-04-077168Actual
3102745.442024-09-0771311Actual
1194960.002023-03-087166Budget
235113.952024-02-0671112Actual
35318101.002025-01-067167Actual
1935615.652023-10-0871411Actual
1129036.002023-03-087163Actual
33009154.002024-11-077117Actual
619670.002022-10-087136Budget
2472218.002024-04-077173Actual
1274754.002023-04-087165Actual
2174083.002024-01-067114Actual
938080.002023-01-067165Budget
26263.002022-05-087164Actual
1383713.002023-05-087126Actual
175550.002022-06-087146Budget
3552534.802025-01-0671211Actual
410047.002022-08-087166Actual
225061.822024-01-0671112Actual
760880.002022-11-087167Budget
3779660.332025-03-0871111Actual
1786154.002023-09-087116Actual
2127149.572023-12-097168Actual
344550.002022-08-087163Budget
516513.002022-09-087156Actual
1072029.002023-02-067146Actual
2186547.002024-01-067165Actual
37584124.002025-03-087117Actual
2165478.002024-01-067163Actual
1738229.482023-08-0871611Actual
1227748.052023-03-087168Actual
3672944.382025-02-0671411Actual
1809162.002023-09-087167Actual
1394929.002023-05-087166Actual
39295103.012025-04-0871213Actual
18594105.002023-10-087163Actual
2097846.002023-12-097136Actual
2369223.002024-03-077173Actual
843980.002022-12-097136Budget
1611699.572023-07-097128Actual
379059.272025-03-0871511Actual
1235880.002023-04-087113Budget
154346.082023-06-0871612Actual
3132492.482024-09-0771613Actual
1260690.002023-04-087164Budget
3917622.042025-04-0871212Actual
87549.002022-05-087167Actual
200070.002022-06-087167Budget
489460.002022-09-087165Budget
1254685.002023-04-087114Actual
708280.002022-11-087115Budget
826263.002022-12-097165Actual
164663.952023-07-0971612Actual
581860.002022-10-087114Actual
3738742.002025-03-087116Actual
165930.002022-06-087126Budget
1590533.002023-07-097156Actual
38265127.002025-04-087163Actual
297642.002022-07-097166Actual
1655891.002023-08-087163Actual
144262.892023-05-0871212Actual
36052247.002025-02-067114Actual
218850.002022-06-087168Budget
2398722.002024-03-077146Actual
363235.002022-08-087164Actual
3198122.302022-07-097118Actual
1522825.232023-06-0871111Actual
277697.142024-06-0771212Actual
399431.002022-08-087146Actual
1635025.232023-07-0971611Actual
67718.002022-05-087156Actual
11418110.002023-03-087114Budget
3070144.002024-09-077166Actual
13499195.002023-05-087113Actual
3066918.002024-09-077156Actual
656890.002022-10-087118Budget
2534525.232024-04-0771111Actual
3209769.912024-10-0771111Actual
3805789.062025-03-0871612Actual
2883465.652024-07-0871611Actual
418172.002022-08-087117Actual
2455110.002022-07-097114Budget
806280.002022-12-097114Budget
3401740.002024-12-087146Actual
3466564.412024-12-0871113Actual
2390660.002024-03-077116Actual
3058915.002024-09-077126Actual
3004811.402024-08-0771212Actual
170759.002022-06-087136Actual
385059.002022-08-087116Actual
3572525.232025-01-0671212Actual
3182739.002024-10-077166Actual
404113.002022-08-087156Actual
432190.002022-08-087118Budget
36085152.002025-02-067164Actual
23600166.002024-03-077113Actual
3333660.332024-11-0771611Actual
232635.002022-07-097163Actual
1227850.002023-03-087168Budget
1900329.002023-10-087166Actual
2744895.022024-06-077128Actual
736423.002022-11-087146Actual
352540.002022-08-087173Budget
29343106.002024-08-077115Actual
205302.892023-11-0871212Actual
1161980.002023-03-087165Budget
27919110.032024-06-0771613Actual
1179776.002023-03-087136Actual
1389130.002023-05-087146Actual
1162052.002023-03-087165Actual
2937776.002024-08-077165Actual
2103020.002023-12-097156Actual
34166128.002024-12-087167Actual
970750.002023-01-067166Budget
2381370.002024-03-077115Actual
3153685.002024-10-077164Actual
33751140.002024-12-087114Actual
3354281.962024-11-0771213Actual
1489916.002023-06-087146Actual
34253126.842024-12-087128Actual
731880.002022-11-087136Budget
1475947.002023-06-087165Actual
266516.082024-05-0771612Actual
475360.002022-09-087164Budget
26355123.812024-05-077168Actual
853429.002022-12-097156Actual
3746830.002025-03-087146Actual
114770.002022-06-087113Budget
1573944.002023-07-097165Actual
2275046.002024-02-067164Actual
601742.002022-10-087165Actual
3029068.002024-09-077163Actual
2655824.162024-05-0771611Actual
2949156.002024-08-077136Actual
456550.002022-09-087163Budget
549050.002022-09-087128Budget
324641.992022-07-097128Actual
133099.002022-06-087114Actual
1235972.002023-04-087113Actual
1067376.002023-02-067136Actual
3472381.962024-12-0871613Actual
143995.012023-05-0871112Actual
3171518.002024-10-077126Actual
820180.002022-12-097115Budget
1249830.002023-04-087173Budget
377060.002022-08-087165Budget
1835122.042023-09-0871411Actual
95990.002022-05-087118Budget
614718.002022-10-087126Actual
834353.002022-12-097116Actual
2290134.002024-02-067116Actual
212950.002022-06-087128Budget
881280.002022-12-097118Budget
2197954.002024-01-067136Actual
164363.952023-07-0971212Actual
708170.002022-11-087115Actual
272832.002022-07-097116Actual
19589195.002023-11-087113Actual
661637.452022-10-087128Actual
3079393.002024-09-077167Actual
35933205.002025-02-067113Actual
174987.142023-08-0871612Actual
3902965.652025-04-0871411Actual
305890.002022-07-097117Budget
624223.002022-10-087146Actual
779640.002022-11-087168Budget
1035854.002023-02-067164Actual
34225128.362024-12-087118Actual
1528313.532023-06-0871311Actual
648856.002022-10-087167Actual
924380.002023-01-067164Budget
21621109.002024-01-067113Actual
264870.002022-07-097165Budget
1788813.002023-09-087126Actual
7688107.142022-11-087118Actual
3699273.182025-02-0671213Actual
114650.002022-06-087113Actual
163177.142023-07-0971511Actual
153070.002022-06-087165Budget
12547110.002023-04-087114Budget
10906100.002023-02-067117Budget
1268770.002023-04-087115Actual
1871360.002023-10-087164Actual
3327622.042024-11-0771311Actual
272960.002022-07-097116Budget
1585330.002023-07-097136Actual
1865218.002023-10-087173Actual
161160.002022-06-087116Budget
2073883.002023-12-097114Actual
229288.002024-02-067126Actual
22121100.002024-01-067117Actual
13533100.002023-05-087163Actual
385160.002022-08-087116Budget
3926855.642025-04-0871113Actual
3741422.002025-03-087126Actual
2608229.002024-05-077146Actual
25811128.002024-05-077114Actual
31502197.002024-10-077114Actual
3626414.002025-02-067126Actual
28223106.002024-07-087165Actual
13160104.002023-04-087117Actual
984680.002023-01-067167Budget
905750.002023-01-067163Budget
801530.002022-12-097173Budget
2504218.002024-04-077156Actual
2756826.292024-06-0771211Actual
2404443.002024-03-077166Actual
158256.002023-07-097126Actual
3876871.002025-04-087167Actual
1492527.002023-06-087156Actual
3457328.422024-12-0871212Actual
507170.002022-09-087136Budget
2788795.992024-06-0771213Actual
2372076.002024-03-077114Actual
1302040.002023-04-087156Budget
23132104.002024-02-067167Actual
1115140.482023-02-067168Actual
2774166.722024-06-0771112Actual
245146.082024-03-0771112Actual
32626148.002024-11-077114Actual
3908952.892025-04-0871611Actual
2133022.042023-12-0971111Actual
1495730.002023-06-087166Actual
1307960.002023-04-087166Budget
5819110.002022-10-087114Budget
3817369.672025-03-0871613Actual
595772.002022-10-087115Actual
2836350.002024-07-087146Actual
164093.952023-07-0971112Actual
256036.082024-04-0771612Actual
3861827.002025-04-087146Actual
3522648.002025-01-067166Actual
619565.002022-10-087136Actual
30759136.002024-09-077117Actual
522241.002022-09-087166Actual
2487661.002024-04-077165Actual
1049691.002023-02-067165Actual
305760.002022-07-097117Actual
33042152.002024-11-077167Actual
1513655.632023-06-087128Actual
38351123.002025-04-087114Actual
1430819.912023-05-0871411Actual
464540.002022-09-087173Budget
3631855.002025-02-067146Actual
2000015.002023-11-087156Actual
20243119.272023-11-087168Actual
3867652.002025-04-087166Actual
152960.002022-06-087165Actual
251036.002022-07-097164Actual
2100435.002023-12-097146Actual
932480.002023-01-067115Budget
235426.082024-02-0671612Actual
1170180.002023-03-087116Budget
563160.002022-10-087113Budget
73550.002022-05-087166Budget
924272.002023-01-067164Actual
2434111.402024-03-0771211Actual
1696929.002023-08-087166Actual
245455.002022-07-097114Actual
563044.002022-10-087113Actual
26234140.002024-05-077167Actual
173493.952023-08-0871511Actual
2957552.002024-08-077166Actual
3629268.002025-02-067136Actual
3932769.672025-04-0871613Actual
1826935.872023-09-0871111Actual
2445529.482024-03-0771611Actual
35249.002022-08-087173Actual
338430.002022-08-087113Actual
3460666.722024-12-0871612Actual
536270.002022-09-087167Budget
2321970.782024-02-067128Actual
1683054.002023-08-087116Actual
955780.002023-01-067136Budget
502340.002022-09-087126Budget
667549.572022-10-087168Actual
1815088.962023-09-087118Actual
918480.002023-01-067114Budget
152566.082023-06-0871211Actual
63150.002022-05-087146Budget
13159100.002023-04-087117Budget
667650.002022-10-087168Budget
363360.002022-08-087164Budget
2077251.002023-12-097164Actual
20211107.142023-11-087128Actual
1422622.042023-05-0871111Actual
1049580.002023-02-067165Budget
867164.002022-12-097117Actual
1983447.002023-11-087165Actual
881364.722022-12-097118Actual
3905611.402025-04-0871511Actual
277730.002022-07-097126Budget
28513100.002024-07-087167Actual
1011580.002023-02-067113Budget
507229.002022-09-087136Actual
27039131.002024-06-077115Actual
28633138.962024-07-087168Actual
251170.002022-07-097164Budget
2647122.042024-05-0771311Actual
544296.542022-09-087118Actual
3241657.392024-10-0771213Actual
1003440.002023-01-067168Budget
334238.212024-11-0771212Actual
138970.002022-06-087164Budget
1921549.572023-10-087168Actual
1391722.002023-05-087156Actual
73436.002022-05-087166Actual
1090578.002023-02-067117Actual
1297235.002023-04-087146Actual
2475088.002024-04-077114Actual
30852296.542024-09-077118Actual
1821082.902023-09-087168Actual
2542715.652024-04-0771411Actual
1287740.002023-04-087126Budget
16088160.182023-07-097118Actual
174682.892023-08-0871212Actual
2842149.002024-07-087166Actual
1365476.002023-05-087164Actual
1057780.002023-02-067116Budget
3129346.872024-09-0771213Actual
26980114.002024-06-077164Actual
3126627.572024-09-0771113Actual
2147223.102023-12-0971611Actual
37737158.662025-03-087168Actual
36144158.002025-02-067115Actual
2171220.002024-01-067173Actual
483364.002022-09-087115Actual
1626311.402023-07-0971311Actual
1799933.002023-09-087166Actual
30913141.992024-09-077168Actual
955839.002023-01-067136Actual
1189212.002023-03-087156Actual
2975482.902024-08-077128Actual
2304034.002024-02-067166Actual
741240.002022-11-087156Budget
36527248.062025-02-067118Actual
1025214.002023-02-067173Actual
2996165.652024-08-0771611Actual
1123280.002023-03-087113Budget
713980.002022-11-087165Budget
19095104.002023-10-087167Actual
731759.002022-11-087136Actual
1487360.002023-06-087136Actual
2748160.172024-06-077168Actual
3233066.722024-10-0771612Actual
992680.002023-01-067118Budget
2874753.952024-07-0871311Actual
245723.952024-03-0771612Actual
194742.892023-10-0871112Actual
3634424.002025-02-067156Actual
31885198.002024-10-077117Actual
1587922.002023-07-097146Actual
2003235.002023-11-087166Actual
2813093.002024-07-087164Actual
960440.002023-01-067146Budget
1428125.232023-05-0871311Actual
205608.212023-11-0871612Actual
3357381.962024-11-0771613Actual
1241960.002023-04-087163Budget
3587592.482025-01-0671613Actual
292040.002022-07-097156Budget
1558431.002023-07-097173Actual
793424.002022-12-097163Actual
2954321.002024-08-077156Actual
2833780.002024-07-087136Actual
3859256.002025-04-087136Actual
17556124.002023-09-087113Actual
324750.002022-07-097128Budget
984530.002023-01-067167Actual
848640.002022-12-097146Budget
205032.892023-11-0871112Actual
25132109.002024-04-077117Actual
1726814.592023-08-0871211Actual
40470.002022-05-087165Budget
1994836.002023-11-087136Actual
32506205.002024-11-077113Actual
1932914.592023-10-0871311Actual
3179528.002024-10-077156Actual
1780268.002023-09-087165Actual
2987417.782024-08-0771211Actual
37235156.002025-03-087164Actual
38827179.872025-04-087118Actual
1030071.002023-02-067114Actual
24194160.182024-03-077118Actual
214396.082023-12-0971511Actual
3105444.382024-09-0771411Actual
2439517.782024-03-0771411Actual
240615.002022-07-097173Actual
3351541.602024-11-0771113Actual
3785151.822025-03-0871311Actual
1877270.002023-10-087115Actual
2345229.482024-02-0671611Actual
601860.002022-10-087165Budget
3372344.002024-12-087173Actual
2300826.002024-02-067156Actual
489349.002022-09-087165Actual
700180.002022-11-087164Budget
16524136.002023-08-087113Actual
773623.812022-11-087128Actual
3717329.002025-03-087173Actual
1702793.002023-08-087117Actual
2673757.392024-05-0771213Actual
282539.002022-07-097136Actual
91379.002023-01-067173Actual
3563837.992025-01-0671611Actual
3176932.002024-10-077146Actual
839126.002022-12-097126Actual
577040.002022-10-087173Budget
812080.002022-12-097164Budget
3316279.872024-11-077168Actual
978880.002023-01-067117Actual
330450.002022-07-097168Budget
3223865.652024-10-0771611Actual
2135819.912023-12-0971211Actual
2644411.402024-05-0771211Actual
1712099.572023-08-087118Actual
2759551.822024-06-0771311Actual
1564676.002023-07-097164Actual
2295666.002024-02-067136Actual
1673796.002023-08-087115Actual
3799644.382025-03-0871112Actual
27420220.782024-06-077118Actual
3108752.892024-09-0771611Actual
3914848.632025-04-0871112Actual
14514109.002023-06-087113Actual
58470.002022-05-087136Budget
1941529.482023-10-0871611Actual
787744.002022-12-097113Actual
755090.002022-11-087117Budget
34994122.002025-01-067115Actual
1189140.002023-03-087156Budget
311870.002022-07-097167Budget
1832417.782023-09-0871311Actual
2065293.002023-12-097163Actual
1147890.002023-03-087164Budget
3324944.382024-11-0771211Actual
2263091.002024-02-067163Actual
423956.002022-08-087167Actual
834270.002022-12-097116Budget
891723.812022-12-097168Actual
2331135.872024-02-0671111Actual
1156072.002023-03-087115Actual
820256.002022-12-097115Actual
357288.002022-08-087114Actual
1062440.002023-02-067126Budget
2038414.592023-11-0871411Actual
128330.002022-06-087173Budget
291923.002022-07-097156Actual
17676110.002023-09-087114Actual
1579833.002023-07-097116Actual
450760.002022-09-087113Budget
2284288.002024-02-067165Actual
3384482.002024-12-087115Actual
287350.002022-07-097146Budget
1791652.002023-09-087136Actual
2086488.002023-12-097165Actual
3215227.362024-10-0771311Actual
2869268.852024-07-0871111Actual
20090100.002023-11-087117Actual
867290.002022-12-097117Budget
3396310.002024-12-087126Actual
760772.002022-11-087167Actual
2943639.002024-08-077116Actual
1868059.002023-10-087114Actual
2545410.332024-04-0771511Actual
2838924.002024-07-087156Actual
31918124.002024-10-077167Actual
741112.002022-11-087156Actual
194190.002022-06-087117Actual
3002048.632024-08-0771112Actual
787660.002022-12-097113Budget
694380.002022-11-087114Budget
7550.002022-05-087163Budget
1362188.002023-05-087114Actual
768980.002022-11-087118Budget
3761793.002025-03-087167Actual
1287618.002023-04-087126Actual
2105925.002023-12-097166Actual
2236122.042024-01-0671211Actual
2325288.962024-02-067168Actual
2572389.002024-05-077163Actual
773750.002022-11-087128Budget
1282980.002023-04-087116Budget
249626.002024-04-077126Actual
3437213.532024-12-0871211Actual
36588123.812025-02-067168Actual
3147429.002024-10-077173Actual
1104490.002023-02-067118Budget
14043117.002023-05-087167Actual
3174340.002024-10-077136Actual
3259829.002024-11-077173Actual
15108108.662023-06-087118Actual
714070.002022-11-087165Actual
483490.002022-09-087115Budget
899839.002023-01-067113Actual
3557944.382025-01-0671411Actual
873180.002022-12-097167Budget
1297360.002023-04-087146Budget
1841119.912023-09-0871611Actual
338560.002022-08-087113Budget
418290.002022-08-087117Budget
2339323.102024-02-0671411Actual
3345677.362024-11-0771612Actual
12030100.002023-03-087117Budget
754950.002022-11-087117Actual
32753152.002024-11-077165Actual
3670253.952025-02-0671311Actual
1770968.002023-09-087164Actual
194290.002022-06-087117Budget
15492187.002023-07-097113Actual
3281253.002024-11-077116Actual
3573110.002022-08-087114Budget
793550.002022-12-097163Budget
736540.002022-11-087146Budget
34815137.002025-01-067163Actual
642790.002022-10-087117Budget
100750.002022-05-087128Budget
255455.012024-04-0771112Actual
282670.002022-07-097136Budget
609860.002022-10-087116Budget
3888895.022025-04-087168Actual
2224288.962024-01-067128Actual
1017360.002023-02-067163Budget
965240.002023-01-067156Budget
239338.002024-03-077126Actual
2466478.002024-04-077163Actual
549138.962022-09-087128Actual
11045141.992023-02-067118Actual
2516693.002024-04-077167Actual
30256150.002024-09-077113Actual
1531023.102023-06-0871411Actual
25689137.002024-05-077113Actual
1906185.002023-10-087117Actual
1249913.002023-04-087173Actual
23098117.002024-02-067117Actual
106349.572022-05-087168Actual
675639.002022-11-087113Actual
2298216.002024-02-067146Actual
2641632.672024-05-0771111Actual
1274880.002023-04-087165Budget
23634105.002024-03-077163Actual
3900239.062025-04-0871311Actual
530390.002022-09-087117Budget

Generated 2025-06-07 12:22:29.366 UTC