[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002025-02-147166Actual
1090578.002023-02-147117Actual
114770.002022-06-167113Budget
3717329.002025-03-167173Actual
1927425.232023-10-1671111Actual
1880698.002023-10-167165Actual
2044423.102023-11-1671611Actual
511820.002022-09-167146Actual
2298216.002024-02-147146Actual
3004811.402024-08-1571212Actual
30410152.002024-09-157164Actual
3876871.002025-04-167167Actual
667650.002022-10-167168Budget
25132109.002024-04-157117Actual
3286748.002024-11-157136Actual
3448669.912024-12-1671611Actual
3254076.002024-11-157163Actual
249626.002024-04-157126Actual
722170.002022-11-167116Budget
2083188.002023-12-177115Actual
1174840.002023-03-167126Budget
1359336.002023-05-167173Actual
2756826.292024-06-1571211Actual
464414.002022-09-167173Actual
801530.002022-12-177173Budget
1104490.002023-02-147118Budget
731880.002022-11-167136Budget
960526.002023-01-147146Actual
20243119.272023-11-167168Actual
489460.002022-09-167165Budget
1062440.002023-02-147126Budget
3623760.002025-02-147116Actual
853340.002022-12-177156Budget
1003440.002023-01-147168Budget
2200539.002024-01-147146Actual
3811662.662025-03-1671113Actual
410160.002022-08-167166Budget
667549.572022-10-167168Actual
746950.002022-11-167166Budget
1184440.002023-03-167146Actual
1202952.002023-03-167117Actual
2984668.852024-08-1571111Actual
182976.082023-09-1671211Actual
256036.082024-04-1571612Actual
3339528.422024-11-1571112Actual
2275046.002024-02-147164Actual
344550.002022-08-167163Budget
3029068.002024-09-157163Actual
3241657.392024-10-1571213Actual
38827179.872025-04-167118Actual
264870.002022-07-177165Budget
648770.002022-10-167167Budget
1371586.002023-05-167115Actual
965240.002023-01-147156Budget
1422622.042023-05-1671111Actual
3056246.002024-09-157116Actual
442538.962022-08-167168Actual
3744280.002025-03-167136Actual
2133022.042023-12-1771111Actual
1428125.232023-05-1671311Actual
3008158.212024-08-1571612Actual
3793776.292025-03-1671611Actual
3002048.632024-08-1571112Actual
891840.002022-12-177168Budget
218850.002022-06-167168Budget
2097846.002023-12-177136Actual
2077251.002023-12-177164Actual
1472575.002023-06-167115Actual
26263.002022-05-167164Actual
1724022.042023-08-1671111Actual
7688107.142022-11-167118Actual
2331135.872024-02-1471111Actual
259148.002022-07-177115Actual
675639.002022-11-167113Actual
3034839.002024-09-157173Actual
3291924.002024-11-157156Actual
859050.002022-12-177166Budget
2943639.002024-08-157116Actual
95990.002022-05-167118Budget
2073883.002023-12-177114Actual
30913141.992024-09-157168Actual
363360.002022-08-167164Budget
352540.002022-08-167173Budget
2065293.002023-12-177163Actual
1561255.002023-07-177114Actual
28513100.002024-07-167167Actual
2478354.002024-04-157164Actual
1287740.002023-04-167126Budget
67718.002022-05-167156Actual
2655824.162024-05-1571611Actual
2384753.002024-03-157165Actual
1374970.002023-05-167165Actual
2071023.002023-12-177173Actual
389940.002022-08-167126Budget
3097259.272024-09-1571111Actual
779640.002022-11-167168Budget
3229734.802024-10-1571112Actual
164093.952023-07-1771112Actual
1297360.002023-04-167146Budget
2086488.002023-12-177165Actual
1123280.002023-03-167113Budget
28223106.002024-07-167165Actual
3856424.002025-04-167126Actual
2759551.822024-06-1571311Actual
23191107.142024-02-147118Actual
2806929.002024-07-167173Actual
2369223.002024-03-157173Actual
624223.002022-10-167146Actual
2649822.042024-05-1571411Actual
33751140.002024-12-167114Actual
1179776.002023-03-167136Actual
694277.002022-11-167114Actual
194190.002022-06-167117Actual
2907246.872024-07-1671613Actual
1062525.002023-02-147126Actual
288019.272024-07-1671511Actual
2542715.652024-04-1571411Actual
628921.002022-10-167156Actual
175432.002022-06-167146Actual
138970.002022-06-167164Budget
432075.322022-08-167118Actual
913630.002023-01-147173Budget
2901355.642024-07-1671113Actual
1732217.782023-08-1671411Actual
1235972.002023-04-167113Actual
87549.002022-05-167167Actual
23600166.002024-03-157113Actual
34225128.362024-12-167118Actual
212950.002022-06-167128Budget
193023.952023-10-1671211Actual
2372076.002024-03-157114Actual
37115146.002025-03-167163Actual
2644411.402024-05-1571211Actual
3817369.672025-03-1671613Actual
13160104.002023-04-167117Actual
3445315.652024-12-1671511Actual
1579833.002023-07-177116Actual
2381370.002024-03-157115Actual
955780.002023-01-147136Budget
17676110.002023-09-167114Actual
26947234.002024-06-157114Actual
867290.002022-12-177117Budget
1894629.002023-10-167146Actual
1805785.002023-09-167117Actual
2304034.002024-02-147166Actual
536270.002022-09-167167Budget
232750.002022-07-177163Budget
595890.002022-10-167115Budget
165814.002022-06-167126Actual
2545410.332024-04-1571511Actual
399431.002022-08-167146Actual
272960.002022-07-177116Budget
3404332.002024-12-167156Actual
3428582.902024-12-167168Actual
291923.002022-07-177156Actual
2895467.782024-07-1671612Actual
2375451.002024-03-157164Actual
3354281.962024-11-1571213Actual
1389130.002023-05-167146Actual
385160.002022-08-167116Budget
20090100.002023-11-167117Actual
1585330.002023-07-177136Actual
1718169.262023-08-167168Actual
20211107.142023-11-167128Actual
2726954.002024-06-157166Actual
2003235.002023-11-167166Actual
311735.002022-07-177167Actual
19095104.002023-10-167167Actual
3847876.002025-04-167165Actual
1302040.002023-04-167156Budget
3555244.382025-01-1471311Actual
442650.002022-08-167168Budget
1897211.002023-10-167156Actual
754950.002022-11-167117Actual
681440.002022-11-167163Actual
1892039.002023-10-167136Actual
2401322.002024-03-157156Actual
36434198.002025-02-147117Actual
2224288.962024-01-147128Actual
1321980.002023-04-167167Budget
174682.892023-08-1671212Actual
577116.002022-10-167173Actual
154346.082023-06-1671612Actual
184703.952023-09-1671112Actual
2768239.062024-06-1571611Actual
2127149.572023-12-177168Actual
3016773.182024-08-1571213Actual
2872015.652024-07-1671211Actual
1170068.002023-03-167116Actual
2744895.022024-06-157128Actual
932356.002023-01-147115Actual
356069.272025-01-1471511Actual
3238934.592024-10-1571113Actual
404113.002022-08-167156Actual
731759.002022-11-167136Actual
36085152.002025-02-147164Actual
3357381.962024-11-1571613Actual
1381043.002023-05-167116Actual
2838924.002024-07-167156Actual
1072029.002023-02-147146Actual
1123376.002023-03-167113Actual
1017232.002023-02-147163Actual
30469114.002024-09-157115Actual
3399143.002024-12-167136Actual
1935615.652023-10-1671411Actual
1599578.002023-07-177117Actual
31502197.002024-10-157114Actual
3900239.062025-04-1671311Actual
245723.952024-03-1571612Actual
38734104.002025-04-167117Actual
1587922.002023-07-177146Actual
661637.452022-10-167128Actual
2030239.062023-11-1671111Actual
978790.002023-01-147117Budget
28600110.172024-07-167128Actual
839040.002022-12-177126Budget
14009130.002023-05-167117Actual
19154173.812023-10-167118Actual
760880.002022-11-167167Budget
881364.722022-12-177118Actual
3312982.902024-11-157128Actual
1877270.002023-10-167115Actual
3283920.002024-11-157126Actual
1573944.002023-07-177165Actual
26861117.002024-06-157163Actual
2572389.002024-05-157163Actual
35757111.402025-01-1471612Actual
1570579.002023-07-177115Actual
950818.002023-01-147126Actual
2238825.232024-01-1471311Actual
736423.002022-11-167146Actual
436854.112022-08-167128Actual
768980.002022-11-167118Budget
2754087.992024-06-1571111Actual
1661636.002023-08-167173Actual
2455110.002022-07-177114Budget
2263091.002024-02-147163Actual
205110.002022-05-167114Budget
787660.002022-12-177113Budget
379059.272025-03-1671511Actual
2996165.652024-08-1571611Actual
3366595.002024-12-167163Actual
161160.002022-06-167116Budget
29130176.002024-08-157113Actual
394870.002022-08-167136Budget
36588123.812025-02-147168Actual
656890.002022-10-167118Budget
2280964.002024-02-147115Actual
1835122.042023-09-1671411Actual
22214141.992024-01-147118Actual
1714855.632023-08-167128Actual
3702392.482025-02-1471613Actual
394747.002022-08-167136Actual
418290.002022-08-167117Budget
1268770.002023-04-167115Actual
26200195.002024-05-157117Actual
30503103.002024-09-157165Actual
905750.002023-01-147163Budget
946170.002023-01-147116Budget
205302.892023-11-1671212Actual
450644.002022-09-167113Actual
1011457.002023-02-147113Actual
410047.002022-08-167166Actual
3549768.852025-01-1471111Actual
2233322.042024-01-1471111Actual
1096380.002023-02-147167Budget
1799933.002023-09-167166Actual
1776861.002023-09-167115Actual
1434014.592023-05-1671611Actual
3787832.672025-03-1671411Actual
2600124.002024-05-157116Actual
28011122.002024-07-167163Actual
58470.002022-05-167136Budget
30376123.002024-09-157114Actual
992782.902023-01-147118Actual
1677178.002023-08-167165Actual
918555.002023-01-147114Actual
37737158.662025-03-167168Actual
746835.002022-11-167166Actual
3100017.782024-09-1571211Actual
1683054.002023-08-167116Actual
1365476.002023-05-167164Actual
648856.002022-10-167167Actual
741240.002022-11-167156Budget
138848.002022-06-167164Actual
146990.002022-06-167115Actual
255455.012024-04-1571112Actual
886150.002022-12-177128Budget
37676166.242025-03-167118Actual
1115250.002023-02-147168Budget
2147223.102023-12-1771611Actual
18594105.002023-10-167163Actual
3220617.782024-10-1571511Actual
399540.002022-08-167146Budget
1334950.002023-04-167128Budget
2578327.002024-05-157173Actual
3330322.042024-11-1571411Actual
3198122.302022-07-177118Actual
2590686.002024-05-157115Actual
1274754.002023-04-167165Actual
2439517.782024-03-1571411Actual
2244725.232024-01-1471611Actual
229288.002024-02-147126Actual
3897534.802025-04-1671211Actual
1706183.002023-08-167167Actual
114650.002022-06-167113Actual
516630.002022-09-167156Budget
3058915.002024-09-157126Actual
292040.002022-07-177156Budget
34935135.002025-01-147164Actual
984680.002023-01-147167Budget
3117428.422024-09-1571212Actual
22596156.002024-02-147113Actual
1003338.962023-01-147168Actual
3888895.022025-04-167168Actual
1184560.002023-03-167146Budget
15108108.662023-06-167118Actual
2641632.672024-05-1571111Actual
34564.002022-05-167115Actual
2100435.002023-12-177146Actual
3454569.912024-12-1671112Actual
1974154.002023-11-167164Actual
26295166.242024-05-157118Actual
587760.002022-10-167164Budget
2788795.992024-06-1571213Actual
937949.002023-01-147165Actual
2764917.782024-06-1571511Actual
2038414.592023-11-1671411Actual
2676981.962024-05-1571613Actual
2842149.002024-07-167166Actual
319990.002022-07-177118Budget
266516.082024-05-1571612Actual
3785151.822025-03-1671311Actual
3738742.002025-03-167116Actual
3516832.002025-01-147146Actual
1072160.002023-02-147146Budget
2836350.002024-07-167146Actual
997554.112023-01-147128Actual
2339323.102024-02-1471411Actual
3587592.482025-01-1471613Actual
162366.082023-07-1771211Actual
180240.002022-06-167156Budget
741112.002022-11-167156Actual
2507443.002024-04-157166Actual
3814392.482025-03-1671213Actual
13159100.002023-04-167117Budget
853429.002022-12-177156Actual
1770.002022-05-167113Budget
334238.212024-11-1571212Actual
2095011.002023-12-177126Actual
195316.082023-10-1671612Actual
3102745.442024-09-1571311Actual
1147993.002023-03-167164Actual
3519418.002025-01-147156Actual
35284104.002025-01-147117Actual
1489916.002023-06-167146Actual
2501616.002024-04-157146Actual
755090.002022-11-167117Budget
694380.002022-11-167114Budget
3557944.382025-01-1471411Actual
3437213.532024-12-1671211Actual
544296.542022-09-167118Actual
1179880.002023-03-167136Budget
36052247.002025-02-147114Actual
10440104.002023-02-147115Actual
3779660.332025-03-1671111Actual
1011580.002023-02-147113Budget
700180.002022-11-167164Budget
867164.002022-12-177117Actual
235113.952024-02-1471112Actual
507170.002022-09-167136Budget
905628.002023-01-147163Actual
886061.692022-12-177128Actual
3126627.572024-09-1571113Actual
3672944.382025-02-1471411Actual
29284114.002024-08-157164Actual
165930.002022-06-167126Budget
215316.082023-12-1771112Actual
173493.952023-08-1671511Actual
26980114.002024-06-157164Actual
21210195.022023-12-177118Actual
235426.082024-02-1471612Actual
214396.082023-12-1771511Actual
1531023.102023-06-1671411Actual
2723721.002024-06-157156Actual
34253126.842024-12-167128Actual
4692120.002022-09-167114Actual
820180.002022-12-177115Budget
25940105.002024-05-157165Actual
891723.812022-12-177168Actual
3511422.002025-01-147126Actual
186150.002022-06-167166Budget
3864424.002025-04-167156Actual
164363.952023-07-1771212Actual
1889218.002023-10-167126Actual
330343.512022-07-177168Actual
3233066.722024-10-1571612Actual
324750.002022-07-177128Budget
2041113.532023-11-1671511Actual
29164109.002024-08-157163Actual
10906100.002023-02-147117Budget
1821082.902023-09-167168Actual
259290.002022-07-177115Budget
1322045.002023-04-167167Actual
3176932.002024-10-157146Actual
1129160.002023-03-167163Budget
965110.002023-01-147156Actual
35966114.002025-02-147163Actual
2422299.572024-03-157128Actual
2499030.002024-04-157136Actual
1076840.002023-02-147156Budget
2487661.002024-04-157165Actual
2295666.002024-02-147136Actual
938080.002023-01-147165Budget
1147890.002023-03-167164Budget
203308.212023-11-1671211Actual
549050.002022-09-167128Budget
19800107.002023-11-167115Actual
1673796.002023-08-167115Actual
3749428.002025-03-167156Actual
1330190.002023-04-167118Budget
2673757.392024-05-1571213Actual
31595176.002024-10-157115Actual
81763.002022-05-167117Actual
713980.002022-11-167165Budget
2197954.002024-01-147136Actual
1221954.112023-03-167128Actual
12547110.002023-04-167114Budget
11559100.002023-03-167115Budget
2951735.002024-08-157146Actual
918480.002023-01-147114Budget
2035713.532023-11-1671311Actual
245411.822024-03-1571212Actual
3064332.002024-09-157146Actual
39295103.012025-04-1671213Actual
960440.002023-01-147146Budget
73550.002022-05-167166Budget
3217927.362024-10-1571411Actual
32660109.002024-11-157164Actual
13533100.002023-05-167163Actual
34901163.002025-01-147114Actual
305760.002022-07-177117Actual
569150.002022-10-167163Budget
3108752.892024-09-1571611Actual
34344109.272024-12-1671111Actual
3384482.002024-12-167115Actual
3684639.062025-02-1471112Actual
205032.892023-11-1671112Actual
16088160.182023-07-177118Actual
1564676.002023-07-177164Actual
1463366.002023-06-167114Actual
338430.002022-08-167113Actual
20618175.002023-12-177113Actual
264740.002022-07-177165Actual
3439932.672024-12-1671311Actual
1667846.002023-08-167164Actual
1593726.002023-07-177166Actual
2206349.002024-01-147166Actual
34132221.002024-12-167117Actual
834353.002022-12-177116Actual
2937776.002024-08-157165Actual
218731.382022-06-167168Actual
2949156.002024-08-157136Actual
587642.002022-10-167164Actual
311870.002022-07-177167Budget
1430819.912023-05-1671411Actual
3799644.382025-03-1671112Actual
577040.002022-10-167173Budget
154023.952023-06-1671112Actual
174987.142023-08-1671612Actual
38265127.002025-04-167163Actual
3572525.232025-01-1471212Actual
272832.002022-07-177116Actual
924272.002023-01-147164Actual
87670.002022-05-167167Budget
2103020.002023-12-177156Actual
661750.002022-10-167128Budget
1194960.002023-03-167166Budget
1287618.002023-04-167126Actual
1786154.002023-09-167116Actual
634760.002022-10-167166Budget
2614029.002024-05-157166Actual
1770968.002023-09-167164Actual
175550.002022-06-167146Budget
1932914.592023-10-1671311Actual
1049691.002023-02-147165Actual
1688566.002023-08-167136Actual
163177.142023-07-1771511Actual
26234140.002024-05-157167Actual
35933205.002025-02-147113Actual
3295146.002024-11-157166Actual
31382193.002024-10-157113Actual
16029104.002023-07-177167Actual
30852296.542024-09-157118Actual
2682798.002024-06-157113Actual
2183286.002024-01-147115Actual
1334855.632023-04-167128Actual
1209080.002023-03-167167Budget
28479176.002024-07-167117Actual
3168870.002024-10-157116Actual
2300826.002024-02-147156Actual
3761793.002025-03-167167Actual
2123879.872023-12-177128Actual
33101220.782024-11-157118Actual
34815137.002025-01-147163Actual
144566.082023-05-1671612Actual
297750.002022-07-177166Budget
848640.002022-12-177146Budget
3345677.362024-11-1571612Actual
563160.002022-10-167113Budget
955839.002023-01-147136Actual
1189140.002023-03-167156Budget
32038110.172024-10-157168Actual
2966778.002024-08-157167Actual
7550.002022-05-167163Budget
37081215.002025-03-167113Actual
2975482.902024-08-157128Actual
483364.002022-09-167115Actual
1109250.002023-02-147128Budget
3502890.002025-01-147165Actual
20499.002022-05-167114Actual
2647122.042024-05-1571311Actual
234207.142024-02-1471511Actual
555043.512022-09-167168Actual
27977107.002024-07-167113Actual
924380.002023-01-147164Budget
37235156.002025-03-167164Actual
502214.002022-09-167126Actual
3407433.002024-12-167166Actual
1534322.042023-06-1671611Actual
2605641.002024-05-157136Actual
170759.002022-06-167136Actual
1626311.402023-07-1771311Actual
3626414.002025-02-147126Actual
27039131.002024-06-157115Actual
3894797.572025-04-1671111Actual
619670.002022-10-167136Budget
3844491.002025-04-167115Actual
265255.012024-05-1571511Actual
2425470.782024-03-157168Actual
16524136.002023-08-167113Actual
1076717.002023-02-147156Actual
3327622.042024-11-1571311Actual
2165478.002024-01-147163Actual
185029.272023-09-1671612Actual
1809162.002023-09-167167Actual
3902965.652025-04-1671411Actual
21621109.002024-01-147113Actual
1900329.002023-10-167166Actual
2186547.002024-01-147165Actual
2602811.002024-05-157126Actual
549138.962022-09-167128Actual
1394929.002023-05-167166Actual
3631855.002025-02-147146Actual
32626148.002024-11-157114Actual
1025214.002023-02-147173Actual
1726814.592023-08-1671211Actual
3289345.002024-11-157146Actual
35249.002022-08-167173Actual
255721.822024-04-1571212Actual
1137010.002023-03-167173Actual
1918295.022023-10-167128Actual

Generated 2025-06-15 18:56:14.856 UTC