[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002022-12-197118Budget
544296.542022-08-217118Actual
1082535.002023-01-197166Actual
2127149.572023-11-217168Actual
601860.002022-09-207165Budget
344550.002022-07-217163Budget
1067480.002023-01-197136Budget
146990.002022-05-217115Actual
1712099.572023-07-217118Actual
958110.172022-04-207118Actual
970623.002022-12-197166Actual
708170.002022-10-217115Actual
2528669.262024-03-207168Actual
1194853.002023-02-187166Actual
2572389.002024-04-197163Actual
918555.002022-12-197114Actual
10301110.002023-01-197114Budget
844065.002022-11-217136Actual
249626.002024-03-207126Actual
53416.002022-04-207126Actual
2083188.002023-11-217115Actual
34690.002022-04-207115Budget
37328106.002025-02-187165Actual
886150.002022-11-217128Budget
1249913.002023-03-217173Actual
385059.002022-07-217116Actual
1696929.002023-07-217166Actual
848640.002022-11-217146Budget
2012462.002023-10-217167Actual
3573110.002022-07-217114Budget
251170.002022-06-217164Budget
2203113.002023-12-197156Actual
779528.352022-10-217168Actual
1764823.002023-08-217173Actual
736540.002022-10-217146Budget
1147993.002023-02-187164Actual
153070.002022-05-217165Budget
2713039.002024-05-207116Actual
3894797.572025-03-2171111Actual
73550.002022-04-207166Budget
53530.002022-04-207126Budget
3200582.902024-09-197128Actual
2171220.002023-12-197173Actual
2600124.002024-04-197116Actual
255721.822024-03-2071212Actual
642880.002022-09-207117Actual
1340750.002023-03-217168Budget
292040.002022-06-217156Budget
3629268.002025-01-197136Actual
475360.002022-08-217164Budget
29787123.812024-07-207168Actual
2774166.722024-05-2071112Actual
992782.902022-12-197118Actual
1534322.042023-05-2171611Actual
3516832.002024-12-197146Actual
1570579.002023-06-217115Actual
29250210.002024-07-207114Actual
530390.002022-08-217117Budget
3519418.002024-12-197156Actual
3631855.002025-01-197146Actual
3008158.212024-07-2071612Actual
694380.002022-10-217114Budget
40349.002022-04-207165Actual
3902965.652025-03-2171411Actual
1921549.572023-09-207168Actual
873256.002022-11-217167Actual
1495730.002023-05-217166Actual
3859256.002025-03-217136Actual
569150.002022-09-207163Budget
3584392.482024-12-1971213Actual
1249830.002023-03-217173Budget
2715715.002024-05-207126Actual
1076840.002023-01-197156Budget
3557944.382024-12-1971411Actual
34935135.002024-12-197164Actual
1614982.902023-06-217168Actual
1011457.002023-01-197113Actual
291923.002022-06-217156Actual
330343.512022-06-217168Actual
1702793.002023-07-217117Actual
3514275.002024-12-197136Actual
163177.142023-06-2171511Actual
1791652.002023-08-217136Actual
905628.002022-12-197163Actual
1460515.002023-05-217173Actual
1629014.592023-06-2171411Actual
899839.002022-12-197113Actual
1918295.022023-09-207128Actual
6569137.452022-09-207118Actual
2197954.002023-12-197136Actual
746835.002022-10-217166Actual
511820.002022-08-217146Actual
3428582.902024-11-207168Actual
33751140.002024-11-207114Actual
2608229.002024-04-197146Actual
507229.002022-08-217136Actual
708280.002022-10-217115Budget
609932.002022-09-207116Actual
2238825.232023-12-1971311Actual
305760.002022-06-217117Actual
3254076.002024-10-207163Actual
240730.002022-06-217173Budget
1487360.002023-05-217136Actual
81890.002022-04-207117Budget
30376123.002024-08-207114Actual
215633.952023-11-2171612Actual
338430.002022-07-217113Actual
229288.002024-01-197126Actual
152960.002022-05-217165Actual
3867652.002025-03-217166Actual
601742.002022-09-207165Actual
266186.082024-04-1971112Actual
26200195.002024-04-197117Actual
3502890.002024-12-197165Actual
3220617.782024-09-1971511Actual
30503103.002024-08-207165Actual
1274754.002023-03-217165Actual
2333915.652024-01-1971211Actual
80149.002022-11-217173Actual
642790.002022-09-207117Budget
1109348.052023-01-197128Actual
18560145.002023-09-207113Actual
377060.002022-07-217165Budget
1796820.002023-08-217156Actual
194190.002022-05-217117Actual
154023.952023-05-2171112Actual
15108108.662023-05-217118Actual
978880.002022-12-197117Actual
1770.002022-04-207113Budget
11559100.002023-02-187115Budget
3223865.652024-09-1971611Actual
1334855.632023-03-217128Actual
938080.002022-12-197165Budget
3637627.002025-01-197166Actual
3283920.002024-10-207126Actual
180240.002022-05-217156Budget
1011580.002023-01-197113Budget
834270.002022-11-217116Budget
1297235.002023-03-217146Actual
1282980.002023-03-217116Budget
3105444.382024-08-2071411Actual
3917622.042025-03-2171212Actual
3129346.872024-08-2071213Actual
2077251.002023-11-217164Actual
37115146.002025-02-187163Actual
913630.002022-12-197173Budget
18594105.002023-09-207163Actual
960440.002022-12-197146Budget
1691130.002023-07-217146Actual
2614029.002024-04-197166Actual
3678765.652025-01-1971611Actual
3511422.002024-12-197126Actual
1989329.002023-10-217116Actual
2095011.002023-11-217126Actual
3100017.782024-08-2071211Actual
2396130.002024-02-187136Actual
19095104.002023-09-207167Actual
28011122.002024-06-207163Actual
3238934.592024-09-1971113Actual
726913.002022-10-217126Actual
456550.002022-08-217163Budget
3316279.872024-10-207168Actual
3888895.022025-03-217168Actual
7688107.142022-10-217118Actual
23191107.142024-01-197118Actual
161160.002022-05-217116Budget
681440.002022-10-217163Actual
288019.272024-06-2071511Actual
3233066.722024-09-1971612Actual
81763.002022-04-207117Actual
1287618.002023-03-217126Actual
1466653.002023-05-217164Actual
2833780.002024-06-207136Actual
28633138.962024-06-207168Actual
259148.002022-06-217115Actual
25225108.662024-03-207118Actual
1880698.002023-09-207165Actual
2200539.002023-12-197146Actual
22121100.002023-12-197117Actual
3171518.002024-09-197126Actual
2097846.002023-11-217136Actual
3932769.672025-03-2171613Actual
25811128.002024-04-197114Actual
867164.002022-11-217117Actual
27919110.032024-05-2071613Actual
955780.002022-12-197136Budget
3746830.002025-02-187146Actual
3861827.002025-03-217146Actual
2649822.042024-04-1971411Actual
114770.002022-05-217113Budget
2138517.782023-11-2171311Actual
1932914.592023-09-2071311Actual
27768.002022-06-217126Actual
29164109.002024-07-207163Actual
1654.002022-04-207113Actual
754950.002022-10-217117Actual
91379.002022-12-197173Actual
2590686.002024-04-197115Actual
970750.002022-12-197166Budget
144566.082023-04-2071612Actual
226839.002022-06-217113Actual
2215578.002023-12-197167Actual
266516.082024-04-1971612Actual
138970.002022-05-217164Budget
2135819.912023-11-2171211Actual
34344109.272024-11-2071111Actual
264740.002022-06-217165Actual
3295146.002024-10-207166Actual
193023.952023-09-2071211Actual
3259829.002024-10-207173Actual
195012.892023-09-2071212Actual
32038110.172024-09-197168Actual
34901163.002024-12-197114Actual
2284288.002024-01-197165Actual
58470.002022-04-207136Budget
23600166.002024-02-187113Actual
67718.002022-04-207156Actual
363235.002022-07-217164Actual
619670.002022-09-207136Budget
549050.002022-08-217128Budget
3281253.002024-10-207116Actual
2718575.002024-05-207136Actual
960526.002022-12-197146Actual
1805785.002023-08-217117Actual
812080.002022-11-217164Budget
3141668.002024-09-197163Actual
2401322.002024-02-187156Actual
2325288.962024-01-197168Actual
629030.002022-09-207156Budget
15492187.002023-06-217113Actual
186150.002022-05-217166Budget
826180.002022-11-217165Budget
1374970.002023-04-207165Actual
1841119.912023-08-2171611Actual
3549768.852024-12-1971111Actual
26295166.242024-04-197118Actual
3885582.902025-03-217128Actual
35757111.402024-12-1971612Actual
15730.002022-04-207173Budget
389940.002022-07-217126Budget
2195115.002023-12-197126Actual
2545410.332024-03-2071511Actual
282539.002022-06-217136Actual
3540596.542024-12-197128Actual
984680.002022-12-197167Budget
24630175.002024-03-207113Actual
37081215.002025-02-187113Actual
2183286.002023-12-197115Actual
1992015.002023-10-217126Actual
2244725.232023-12-1971611Actual
3799644.382025-02-1871112Actual
218850.002022-05-217168Budget
2455110.002022-06-217114Budget
21210195.022023-11-217118Actual
502214.002022-08-217126Actual
37584124.002025-02-187117Actual
722035.002022-10-217116Actual
212950.002022-05-217128Budget
3864424.002025-03-217156Actual
2647122.042024-04-1971311Actual
1292651.002023-03-217136Actual
516513.002022-08-217156Actual
891723.812022-11-217168Actual
1115250.002023-01-197168Budget
1025330.002023-01-197173Budget
2186547.002023-12-197165Actual
2836350.002024-06-207146Actual
3327622.042024-10-2071311Actual
34225128.362024-11-207118Actual
1359336.002023-04-207173Actual
17676110.002023-08-217114Actual
1217090.002023-02-187118Budget
24194160.182024-02-187118Actual
20618175.002023-11-217113Actual
399540.002022-07-217146Budget
106450.002022-04-207168Budget
3487329.002024-12-197173Actual
1062440.002023-01-197126Budget
1788813.002023-08-217126Actual
1821082.902023-08-217168Actual
3787832.672025-02-1871411Actual
932356.002022-12-197115Actual
1941529.482023-09-2071611Actual
152566.082023-05-2171211Actual
418290.002022-07-217117Budget
656890.002022-09-207118Budget
2041113.532023-10-2171511Actual
3289345.002024-10-207146Actual
1561255.002023-06-217114Actual
2298216.002024-01-197146Actual
2901355.642024-06-2071113Actual
3844491.002025-03-217115Actual
158256.002023-06-217126Actual
1104490.002023-01-197118Budget
1170180.002023-02-187116Budget
3058915.002024-08-207126Actual
2548628.422024-03-2071611Actual
2236122.042023-12-1971211Actual
28479176.002024-06-207117Actual
3856424.002025-03-217126Actual
530464.002022-08-217117Actual
3876871.002025-03-217167Actual
3853770.002025-03-217116Actual
1809162.002023-08-217167Actual
2605641.002024-04-197136Actual
245146.082024-02-1871112Actual
3448669.912024-11-2071611Actual
3626414.002025-01-197126Actual
29040138.102024-06-2071213Actual
1683054.002023-07-217116Actual
226970.002022-06-217113Budget
379059.272025-02-1871511Actual
522360.002022-08-217166Budget
30256150.002024-08-207113Actual
11045141.992023-01-197118Actual
1241846.002023-03-217163Actual
38385114.002025-03-217164Actual
1726814.592023-07-2171211Actual
2504218.002024-03-207156Actual
768980.002022-10-217118Budget
1302040.002023-03-217156Budget
13159100.002023-03-217117Budget
244226.082024-02-1871511Actual
194742.892023-09-2071112Actual
1254685.002023-03-217114Actual
1340860.172023-03-217168Actual
1365476.002023-04-207164Actual
1227850.002023-02-187168Budget
287223.002022-06-217146Actual
3634424.002025-01-197156Actual
1035854.002023-01-197164Actual
634627.002022-09-207166Actual
1268770.002023-03-217115Actual
245455.002022-06-217114Actual
1174930.002023-02-187126Actual
2584566.002024-04-197164Actual
1082460.002023-01-197166Budget
946170.002022-12-197116Budget
2413570.002024-02-187167Actual
1371586.002023-04-207115Actual
2224288.962023-12-197128Actual
34815137.002024-12-197163Actual
3117428.422024-08-2071212Actual
235113.952024-01-1971112Actual
215316.082023-11-2171112Actual
1759085.002023-08-217163Actual
793550.002022-11-217163Budget
1661636.002023-07-217173Actual
352540.002022-07-217173Budget
3741422.002025-02-187126Actual
2922229.002024-07-207173Actual
27420220.782024-05-207118Actual
36052247.002025-01-197114Actual
162366.082023-06-2171211Actual
1307960.002023-03-217166Budget
19708101.002023-10-217114Actual
3372344.002024-11-207173Actual
3437213.532024-11-2071211Actual
1585330.002023-06-217136Actual
3793776.292025-02-1871611Actual
14547114.002023-05-217163Actual
1057780.002023-01-197116Budget
1260783.002023-03-217164Actual
2788795.992024-05-2071213Actual
3690683.742025-01-1971612Actual
214396.082023-11-2171511Actual
3785151.822025-02-1871311Actual
27977107.002024-06-207113Actual
36434198.002025-01-197117Actual
1394929.002023-04-207166Actual
2404443.002024-02-187166Actual
2707164.002024-05-207165Actual
700180.002022-10-217164Budget
4692120.002022-08-217114Actual
1194960.002023-02-187166Budget
1522825.232023-05-2171111Actual
2123879.872023-11-217128Actual
3617877.002025-01-197165Actual
195316.082023-09-2071612Actual
661750.002022-09-207128Budget
793424.002022-11-217163Actual
2499030.002024-03-207136Actual
2883465.652024-06-2071611Actual
183786.082023-08-2171511Actual
203308.212023-10-2171211Actual
2472218.002024-03-207173Actual
305890.002022-06-217117Budget
399431.002022-07-217146Actual
37235156.002025-02-187164Actual
773623.812022-10-217128Actual
1386533.002023-04-207136Actual
2984668.852024-07-2071111Actual
1579833.002023-06-217116Actual
259290.002022-06-217115Budget
2641632.672024-04-1971111Actual
1287740.002023-03-217126Budget
675760.002022-10-217113Budget
2892110.332024-06-2071212Actual
418172.002022-07-217117Actual
33101220.782024-10-207118Actual
1569.002022-04-207173Actual
3198122.302022-06-217118Actual
1492527.002023-05-217156Actual
32719131.002024-10-207115Actual
87549.002022-04-207167Actual
174682.892023-07-2171212Actual
760772.002022-10-217167Actual
731759.002022-10-217136Actual
3002048.632024-07-2071112Actual
1235972.002023-03-217113Actual
1202952.002023-02-187117Actual
475264.002022-08-217164Actual
787744.002022-11-217113Actual
3126627.572024-08-2071113Actual
2275046.002024-01-197164Actual
324750.002022-06-217128Budget
37737158.662025-02-187168Actual
1877270.002023-09-207115Actual
20211107.142023-10-217128Actual
182976.082023-08-2171211Actual
334238.212024-10-2071212Actual
2975482.902024-07-207128Actual
3120799.702024-08-2071612Actual
1035990.002023-01-197164Budget
2525369.262024-03-207128Actual
681550.002022-10-217163Budget
2174083.002023-12-197114Actual
63150.002022-04-207146Budget
3404332.002024-11-207156Actual
2754087.992024-05-2071111Actual
16029104.002023-06-217167Actual
2384753.002024-02-187165Actual
516630.002022-08-217156Budget
2065293.002023-11-217163Actual
1889218.002023-09-207126Actual
555043.512022-08-217168Actual
3782411.402025-02-1871211Actual
2241523.102023-12-1971411Actual
1072029.002023-01-197146Actual
394870.002022-07-217136Budget
3814392.482025-02-1871213Actual
27361101.002024-05-207167Actual
1297360.002023-03-217146Budget
3174340.002024-09-197136Actual
1383713.002023-04-207126Actual
319990.002022-06-217118Budget
23132104.002024-01-197167Actual
1900329.002023-09-207166Actual
68958.002022-10-217173Actual
164363.952023-06-2171212Actual
2748160.172024-05-207168Actual
587642.002022-09-207164Actual
144262.892023-04-2071212Actual
3469246.872024-11-2071213Actual
253736.082024-03-2071211Actual
2369223.002024-02-187173Actual
34253126.842024-11-207128Actual
2192439.002023-12-197116Actual
853340.002022-11-217156Budget
3014046.872024-07-2071113Actual
3897534.802025-03-2171211Actual
1974154.002023-10-217164Actual
2300826.002024-01-197156Actual
1894629.002023-09-207146Actual
143995.012023-04-2071112Actual
2410293.002024-02-187117Actual
2073883.002023-11-217114Actual
32626148.002024-10-207114Actual
26980114.002024-05-207164Actual
1732217.782023-07-2171411Actual
32753152.002024-10-207165Actual
161047.002022-05-217116Actual
2907246.872024-06-2071613Actual
760880.002022-10-217167Budget
1221850.002023-02-187128Budget
1189140.002023-02-187156Budget
1221954.112023-02-187128Actual
577040.002022-09-207173Budget
3354281.962024-10-2071213Actual
609860.002022-09-207116Budget
3460666.722024-11-2071612Actual
1184560.002023-02-187146Budget
2762253.952024-05-2071411Actual
502340.002022-08-217126Budget
2003235.002023-10-217166Actual
812142.002022-11-217164Actual
21151104.002023-11-217167Actual
3439932.672024-11-2071311Actual
3543879.872024-12-197168Actual
13499195.002023-04-207113Actual
2263091.002024-01-197163Actual
848720.002022-11-217146Actual
30759136.002024-08-207117Actual
29726205.632024-07-207118Actual
1129160.002023-02-187163Budget
26263.002022-04-207164Actual
3351541.602024-10-2071113Actual
1868059.002023-09-207114Actual
3667544.382025-01-1971211Actual
29284114.002024-07-207164Actual
356069.272024-12-1971511Actual
1472575.002023-05-217115Actual
3445315.652024-11-2071511Actual
205608.212023-10-2171612Actual
689430.002022-10-217173Budget
2828275.002024-06-207116Actual
1626311.402023-06-2171311Actual
1688566.002023-07-217136Actual
28189122.002024-06-207115Actual
265255.012024-04-1971511Actual
13300107.142023-03-217118Actual
3108752.892024-08-2071611Actual
3034839.002024-08-207173Actual
2103020.002023-11-217156Actual
175550.002022-05-217146Budget
1826935.872023-08-2171111Actual
1558431.002023-06-217173Actual
2375451.002024-02-187164Actual
3675615.652025-01-1971511Actual
436854.112022-07-217128Actual
1156072.002023-02-187115Actual
1677178.002023-07-217165Actual
100637.452022-04-207128Actual
3684639.062025-01-1971112Actual
1871360.002023-09-207164Actual
1030071.002023-01-197114Actual
3366595.002024-11-207163Actual
164663.952023-06-2171612Actual
736423.002022-10-217146Actual
404230.002022-07-217156Budget
1897211.002023-09-207156Actual
1123376.002023-02-187113Actual
34994122.002024-12-197115Actual
1096380.002023-01-197167Budget
1129036.002023-02-187163Actual
2381370.002024-02-187115Actual
33009154.002024-10-207117Actual
2422299.572024-02-187128Actual
1593726.002023-06-217166Actual
497560.002022-08-217116Budget
1611699.572023-06-217128Actual
3805789.062025-02-1871612Actual
1528313.532023-05-2171311Actual
1025214.002023-01-197173Actual
404113.002022-07-217156Actual
3802414.592025-02-1871212Actual
20183158.662023-10-217118Actual
2177360.002023-12-197164Actual
170759.002022-05-217136Actual
1799933.002023-08-217166Actual
1489916.002023-05-217146Actual
1832417.782023-08-2171311Actual
37201117.002025-02-187114Actual
10439100.002023-01-197115Budget
3702392.482025-01-1971613Actual
2133022.042023-11-2171111Actual
251036.002022-06-217164Actual
1049580.002023-01-197165Budget
3749428.002025-02-187156Actual
826263.002022-11-217165Actual
1389130.002023-04-207146Actual
3847876.002025-03-217165Actual
1673796.002023-07-217115Actual

Generated 2025-05-20 06:32:37.477 UTC