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

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339528.422024-10-2071112Actual
418172.002022-07-217117Actual
2748160.172024-05-207168Actual
385160.002022-07-217116Budget
311870.002022-06-217167Budget
1274754.002023-03-217165Actual
806280.002022-11-217114Budget
2892110.332024-06-2071212Actual
2744895.022024-05-207128Actual
2141225.232023-11-2171411Actual
1202952.002023-02-187117Actual
661637.452022-09-207128Actual
848640.002022-11-217146Budget
25132109.002024-03-207117Actual
1302040.002023-03-217156Budget
1691130.002023-07-217146Actual
2830916.002024-06-207126Actual
389823.002022-07-217126Actual
2304034.002024-01-197166Actual
14009130.002023-04-207117Actual
25689137.002024-04-197113Actual
1011580.002023-01-197113Budget
2889358.212024-06-2071112Actual
2300826.002024-01-197156Actual
946053.002022-12-197116Actual
14514109.002023-05-217113Actual
2614029.002024-04-197166Actual
2954321.002024-07-207156Actual
2584566.002024-04-197164Actual
2874753.952024-06-2071311Actual
3281253.002024-10-207116Actual
2833780.002024-06-207136Actual
1381043.002023-04-207116Actual
1422622.042023-04-2071111Actual
2071023.002023-11-217173Actual
184703.952023-08-2171112Actual
1516979.872023-05-217168Actual
245411.822024-02-1871212Actual
30503103.002024-08-207165Actual
648770.002022-09-207167Budget
20499.002022-04-207114Actual
282670.002022-06-217136Budget
2842149.002024-06-207166Actual
3847876.002025-03-217165Actual
73436.002022-04-207166Actual
2073883.002023-11-217114Actual
226839.002022-06-217113Actual
3283920.002024-10-207126Actual
1994836.002023-10-217136Actual
741112.002022-10-217156Actual
1241846.002023-03-217163Actual
2786046.872024-05-2071113Actual
1194853.002023-02-187166Actual
35966114.002025-01-197163Actual
28189122.002024-06-207115Actual
32660109.002024-10-207164Actual
36527248.062025-01-197118Actual
1673796.002023-07-217115Actual
36588123.812025-01-197168Actual
418290.002022-07-217117Budget
1123280.002023-02-187113Budget
700180.002022-10-217164Budget
1938310.332023-09-2071511Actual
3176932.002024-09-197146Actual
3540596.542024-12-197128Actual
1147993.002023-02-187164Actual
2768239.062024-05-2071611Actual
26295166.242024-04-197118Actual
1386533.002023-04-207136Actual
2445529.482024-02-1871611Actual
1585330.002023-06-217136Actual
1221954.112023-02-187128Actual
1156072.002023-02-187115Actual
3217927.362024-09-1971411Actual
530390.002022-08-217117Budget
37235156.002025-02-187164Actual
826263.002022-11-217165Actual
1025214.002023-01-197173Actual
3401740.002024-11-207146Actual
726913.002022-10-217126Actual
305760.002022-06-217117Actual
249626.002024-03-207126Actual
1886525.002023-09-207116Actual
1877270.002023-09-207115Actual
29164109.002024-07-207163Actual
215633.952023-11-2171612Actual
456550.002022-08-217163Budget
376940.002022-07-217165Actual
1992015.002023-10-217126Actual
2632382.902024-04-197128Actual
28513100.002024-06-207167Actual
30852296.542024-08-207118Actual
2165478.002023-12-197163Actual
3466564.412024-11-2071113Actual
3675615.652025-01-1971511Actual
2422299.572024-02-187128Actual
946170.002022-12-197116Budget
2280964.002024-01-197115Actual
1590533.002023-06-217156Actual
1321980.002023-03-217167Budget
186020.002022-05-217166Actual
2401322.002024-02-187156Actual
483490.002022-08-217115Budget
259148.002022-06-217115Actual
27361101.002024-05-207167Actual
992680.002022-12-197118Budget
760772.002022-10-217167Actual
826180.002022-11-217165Budget
305890.002022-06-217117Budget
297750.002022-06-217166Budget
3327622.042024-10-2071311Actual
1076717.002023-01-197156Actual
1322045.002023-03-217167Actual
16088160.182023-06-217118Actual
3867652.002025-03-217166Actual
2410293.002024-02-187117Actual
194742.892023-09-2071112Actual
464414.002022-08-217173Actual
2238825.232023-12-1971311Actual
955780.002022-12-197136Budget
3678765.652025-01-1971611Actual
1137130.002023-02-187173Budget
40470.002022-04-207165Budget
1661636.002023-07-217173Actual
1724022.042023-07-2171111Actual
2984668.852024-07-2071111Actual
873180.002022-11-217167Budget
2608229.002024-04-197146Actual
163177.142023-06-2171511Actual
379059.272025-02-1871511Actual
2195115.002023-12-197126Actual
18560145.002023-09-207113Actual
195012.892023-09-2071212Actual
2271699.002024-01-197114Actual
3905611.402025-03-2171511Actual
1137010.002023-02-187173Actual
2957552.002024-07-207166Actual
26947234.002024-05-207114Actual
648856.002022-09-207167Actual
2649822.042024-04-1971411Actual
23634105.002024-02-187163Actual
1826935.872023-08-2171111Actual
37081215.002025-02-187113Actual
215316.082023-11-2171112Actual
33042152.002024-10-207167Actual
768980.002022-10-217118Budget
1428125.232023-04-2071311Actual
330450.002022-06-217168Budget
839126.002022-11-217126Actual
87549.002022-04-207167Actual
256036.082024-03-2071612Actual
1718169.262023-07-217168Actual
356069.272024-12-1971511Actual
1096493.002023-01-197167Actual
2439517.782024-02-1871411Actual
195316.082023-09-2071612Actual
2003235.002023-10-217166Actual
1170180.002023-02-187116Budget
722035.002022-10-217116Actual
3457328.422024-11-2071212Actual
277730.002022-06-217126Budget
442650.002022-07-217168Budget
1487360.002023-05-217136Actual
1968052.002023-10-217173Actual
3914848.632025-03-2171112Actual
12688100.002023-03-217115Budget
14547114.002023-05-217163Actual
34132221.002024-11-207117Actual
10439100.002023-01-197115Budget
1227850.002023-02-187168Budget
232750.002022-06-217163Budget
389940.002022-07-217126Budget
3717329.002025-02-187173Actual
26370.002022-04-207164Budget
3286748.002024-10-207136Actual
516630.002022-08-217156Budget
3108752.892024-08-2071611Actual
2713039.002024-05-207116Actual
1620834.802023-06-2171111Actual
577116.002022-09-207173Actual
614718.002022-09-207126Actual
1481834.002023-05-217116Actual
1082535.002023-01-197166Actual
937949.002022-12-197165Actual
264740.002022-06-217165Actual
1815088.962023-08-217118Actual
100637.452022-04-207128Actual
1174840.002023-02-187126Budget
3428582.902024-11-207168Actual
2707164.002024-05-207165Actual
619670.002022-09-207136Budget
182976.082023-08-2171211Actual
3223865.652024-09-1971611Actual
867290.002022-11-217117Budget
25225108.662024-03-207118Actual
31977220.782024-09-197118Actual
212950.002022-05-217128Budget
3569742.252024-12-1971112Actual
436854.112022-07-217128Actual
1821082.902023-08-217168Actual
1918295.022023-09-207128Actual
31918124.002024-09-197167Actual
11559100.002023-02-187115Budget
1561255.002023-06-217114Actual
266186.082024-04-1971112Actual
1003338.962022-12-197168Actual
656890.002022-09-207118Budget
1362188.002023-04-207114Actual
27327132.002024-05-207117Actual
1738229.482023-07-2171611Actual
410047.002022-07-217166Actual
755090.002022-10-217117Budget
173493.952023-07-2171511Actual
13160104.002023-03-217117Actual
1460515.002023-05-217173Actual
3469246.872024-11-2071213Actual
581860.002022-09-207114Actual
2507443.002024-03-207166Actual
338430.002022-07-217113Actual
23600166.002024-02-187113Actual
6569137.452022-09-207118Actual
144566.082023-04-2071612Actual
1654.002022-04-207113Actual
1472575.002023-05-217115Actual
3168870.002024-09-197116Actual
634760.002022-09-207166Budget
164663.952023-06-2171612Actual
1072029.002023-01-197146Actual
27977107.002024-06-207113Actual
28011122.002024-06-207163Actual
2475088.002024-03-207114Actual
180114.002022-05-217156Actual
251036.002022-06-217164Actual
891723.812022-11-217168Actual
31382193.002024-09-197113Actual
3817369.672025-02-1871613Actual
34815137.002024-12-197163Actual
1161980.002023-02-187165Budget
1871360.002023-09-207164Actual
3746830.002025-02-187146Actual
22214141.992023-12-197118Actual
2236122.042023-12-1971211Actual
1365476.002023-04-207164Actual
1706183.002023-07-217167Actual
3672944.382025-01-1971411Actual
259290.002022-06-217115Budget
240615.002022-06-217173Actual
344424.002022-07-217163Actual
26234140.002024-04-197167Actual
3864424.002025-03-217156Actual
2133022.042023-11-2171111Actual
3502890.002024-12-197165Actual
554950.002022-08-217168Budget
324750.002022-06-217128Budget
35377205.632024-12-197118Actual
2987417.782024-07-2071211Actual
161047.002022-05-217116Actual
2227448.052023-12-197168Actual
81890.002022-04-207117Budget
2754087.992024-05-2071111Actual
3008158.212024-07-2071612Actual
3787832.672025-02-1871411Actual
40349.002022-04-207165Actual
2065293.002023-11-217163Actual
1241960.002023-03-217163Budget
2012462.002023-10-217167Actual
3442649.702024-11-2071411Actual
3102745.442024-08-2071311Actual
3932769.672025-03-2171613Actual
3097259.272024-08-2071111Actual
3029068.002024-08-207163Actual
3244864.412024-09-1971613Actual
1786154.002023-08-217116Actual
2806929.002024-06-207173Actual
1062440.002023-01-197126Budget
1194960.002023-02-187166Budget
2224288.962023-12-197128Actual
1587922.002023-06-217146Actual
3016773.182024-07-2071213Actual
142548.212023-04-2071211Actual
1072160.002023-01-197146Budget
3014046.872024-07-2071113Actual
53530.002022-04-207126Budget
3153685.002024-09-197164Actual
2610817.002024-04-197156Actual
2951735.002024-07-207146Actual
1115140.482023-01-197168Actual
352540.002022-07-217173Budget
3404332.002024-11-207156Actual
3902965.652025-03-2171411Actual
2298216.002024-01-197146Actual
3445315.652024-11-2071511Actual
30410152.002024-08-207164Actual
26355123.812024-04-197168Actual
3920989.062025-03-2171612Actual
29787123.812024-07-207168Actual
2774166.722024-05-2071112Actual
3241657.392024-09-1971213Actual
24630175.002024-03-207113Actual
3508732.002024-12-197116Actual
1759085.002023-08-217163Actual
13499195.002023-04-207113Actual
2872015.652024-06-2071211Actual
2041113.532023-10-2171511Actual
208190.002022-05-217118Budget
544390.002022-08-217118Budget
404113.002022-07-217156Actual
3637627.002025-01-197166Actual
787744.002022-11-217113Actual
11045141.992023-01-197118Actual
834353.002022-11-217116Actual
34564.002022-04-207115Actual
793550.002022-11-217163Budget
2372076.002024-02-187114Actual
2673757.392024-04-1971213Actual
3917622.042025-03-2171212Actual
3366595.002024-11-207163Actual
563160.002022-09-207113Budget
3908952.892025-03-2171611Actual
2780156.082024-05-2071612Actual
3687412.462025-01-1971212Actual
2990139.062024-07-2071311Actual
34781150.002024-12-197113Actual
726840.002022-10-217126Budget
183786.082023-08-2171511Actual
1484522.002023-05-217126Actual
731759.002022-10-217136Actual
731880.002022-10-217136Budget
3289345.002024-10-207146Actual
675639.002022-10-217113Actual
95990.002022-04-207118Budget
997554.112022-12-197128Actual
1655891.002023-07-217163Actual
3259829.002024-10-207173Actual
2233322.042023-12-1971111Actual
2035713.532023-10-2171311Actual
1287740.002023-03-217126Budget
371490.002022-07-217115Budget
28479176.002024-06-207117Actual
1189212.002023-02-187156Actual
7550.002022-04-207163Budget
628921.002022-09-207156Actual
81763.002022-04-207117Actual
16029104.002023-06-217167Actual
10440104.002023-01-197115Actual
1989329.002023-10-217116Actual
2263091.002024-01-197163Actual
3174340.002024-09-197136Actual
938080.002022-12-197165Budget
87670.002022-04-207167Budget
3805789.062025-02-1871612Actual
34225128.362024-11-207118Actual
2077251.002023-11-217164Actual
330343.512022-06-217168Actual
1430819.912023-04-2071411Actual
1573944.002023-06-217165Actual
3198122.302022-06-217118Actual
164363.952023-06-2171212Actual
32626148.002024-10-207114Actual
29284114.002024-07-207164Actual
3384482.002024-11-207115Actual
38385114.002025-03-217164Actual
22596156.002024-01-197113Actual
1732217.782023-07-2171411Actual
997450.002022-12-197128Budget
642880.002022-09-207117Actual
700056.002022-10-217164Actual
13300107.142023-03-217118Actual
3738742.002025-02-187116Actual
1492527.002023-05-217156Actual
992782.902022-12-197118Actual
1292651.002023-03-217136Actual
31595176.002024-09-197115Actual
1394929.002023-04-207166Actual
58470.002022-04-207136Budget
33101220.782024-10-207118Actual
3295146.002024-10-207166Actual
2030239.062023-10-2171111Actual
1880698.002023-09-207165Actual
3581632.832024-12-1971113Actual
3690683.742025-01-1971612Actual
984530.002022-12-197167Actual
3587592.482024-12-1971613Actual
234207.142024-01-1971511Actual
1208945.002023-02-187167Actual
3670253.952025-01-1971311Actual
3291924.002024-10-207156Actual
3333660.332024-10-2071611Actual
3448669.912024-11-2071611Actual
2937776.002024-07-207165Actual
2174083.002023-12-197114Actual
3171518.002024-09-197126Actual
950940.002022-12-197126Budget
1693722.002023-07-217156Actual
212849.572022-05-217128Actual
2764917.782024-05-2071511Actual
19154173.812023-09-207118Actual
2578327.002024-04-197173Actual
20243119.272023-10-217168Actual
218850.002022-05-217168Budget
338560.002022-07-217113Budget
357288.002022-07-217114Actual
3584392.482024-12-1971213Actual
1282980.002023-03-217116Budget
15492187.002023-06-217113Actual
225389.272023-12-1971612Actual
2200539.002023-12-197146Actual
1552691.002023-06-217163Actual
536142.002022-08-217167Actual
34166128.002024-11-207167Actual
760880.002022-10-217167Budget
1217090.002023-02-187118Budget
536270.002022-08-217167Budget
26861117.002024-05-207163Actual
1170068.002023-02-187116Actual
2127149.572023-11-217168Actual
3002048.632024-07-2071112Actual
120228.002022-05-217163Actual
33631205.002024-11-207113Actual
978790.002022-12-197117Budget
17556124.002023-08-217113Actual
199956.002022-05-217167Actual
3617877.002025-01-197165Actual
36144158.002025-01-197115Actual
708280.002022-10-217115Budget
3749428.002025-02-187156Actual
3634424.002025-01-197156Actual
1927425.232023-09-2071111Actual
1371586.002023-04-207115Actual
1334855.632023-03-217128Actual
886061.692022-11-217128Actual
35284104.002024-12-197117Actual
33877137.002024-11-207165Actual
905628.002022-12-197163Actual
410160.002022-07-217166Budget
73550.002022-04-207166Budget
667549.572022-09-207168Actual
14104107.142023-04-207118Actual
1796820.002023-08-217156Actual
595772.002022-09-207115Actual
2676981.962024-04-1971613Actual
33221109.272024-10-2071111Actual
2425470.782024-02-187168Actual
2901355.642024-06-2071113Actual
881364.722022-11-217118Actual
2413570.002024-02-187167Actual
2572389.002024-04-197163Actual
194190.002022-05-217117Actual
859136.002022-11-217166Actual
1983447.002023-10-217165Actual
235426.082024-01-1971612Actual
2404443.002024-02-187166Actual
3572525.232024-12-1971212Actual
287350.002022-06-217146Budget
11419128.002023-02-187114Actual
2548628.422024-03-2071611Actual
1434014.592023-04-2071611Actual
848720.002022-11-217146Actual
2493534.002024-03-207116Actual
16524136.002023-07-217113Actual
3064332.002024-08-207146Actual
35757111.402024-12-1971612Actual
32719131.002024-10-207115Actual
3814392.482025-02-1871213Actual
114650.002022-05-217113Actual
23132104.002024-01-197167Actual
2436813.532024-02-1871311Actual
3129346.872024-08-2071213Actual
3061737.002024-08-207136Actual
205302.892023-10-2171212Actual
158256.002023-06-217126Actual
2605641.002024-04-197136Actual
1522825.232023-05-2171111Actual
34690.002022-04-207115Budget
834270.002022-11-217116Budget
266516.082024-04-1971612Actual
1794222.002023-08-217146Actual
399540.002022-07-217146Budget
489460.002022-08-217165Budget
507170.002022-08-217136Budget
867164.002022-11-217117Actual
144262.892023-04-2071212Actual
3132492.482024-08-2071613Actual
28633138.962024-06-207168Actual
624223.002022-09-207146Actual
689430.002022-10-217173Budget
2671027.572024-04-1971113Actual
1558431.002023-06-217173Actual
2813093.002024-06-207164Actual
918555.002022-12-197114Actual
423956.002022-07-217167Actual
2682798.002024-05-207113Actual
3888895.022025-03-217168Actual
48760.002022-04-207116Budget
30913141.992024-08-207168Actual
36052247.002025-01-197114Actual
3785151.822025-02-1871311Actual
1049580.002023-01-197165Budget
489349.002022-08-217165Actual
497560.002022-08-217116Budget
165930.002022-05-217126Budget
30469114.002024-08-207115Actual
3900239.062025-03-2171311Actual
1235880.002023-03-217113Budget
3555244.382024-12-1971311Actual
147090.002022-05-217115Budget
450644.002022-08-217113Actual
36434198.002025-01-197117Actual
3437213.532024-11-2071211Actual
1932914.592023-09-2071311Actual
2545410.332024-03-2071511Actual
3631855.002025-01-197146Actual
1702793.002023-07-217117Actual
1614982.902023-06-217168Actual
264870.002022-06-217165Budget
2540017.782024-03-2071311Actual
32038110.172024-09-197168Actual
3058915.002024-08-207126Actual
2105925.002023-11-217166Actual
3345677.362024-10-2071612Actual
32506205.002024-10-207113Actual
1049691.002023-01-197165Actual
205110.002022-04-207114Budget
1147890.002023-02-187164Budget
34901163.002024-12-197114Actual
1035854.002023-01-197164Actual
2723721.002024-05-207156Actual
2183286.002023-12-197115Actual
37704141.992025-02-187128Actual
3070144.002024-08-207166Actual
53416.002022-04-207126Actual
624340.002022-09-207146Budget
1921549.572023-09-207168Actual
886150.002022-11-217128Budget
1935615.652023-09-2071411Actual
1835122.042023-08-2171411Actual
363360.002022-07-217164Budget
4692120.002022-08-217114Actual
779528.352022-10-217168Actual
162366.082023-06-2171211Actual
38351123.002025-03-217114Actual
642790.002022-09-207117Budget
4693110.002022-08-217114Budget
2192439.002023-12-197116Actual
2721133.002024-05-207146Actual
2044423.102023-10-2171611Actual
143995.012023-04-2071112Actual
2339323.102024-01-1971411Actual
21621109.002023-12-197113Actual
31502197.002024-09-197114Actual
35933205.002025-01-197113Actual
205032.892023-10-2171112Actual
175550.002022-05-217146Budget
3351541.602024-10-2071113Actual
549050.002022-08-217128Budget
1865218.002023-09-207173Actual
3399143.002024-11-207136Actual
2472218.002024-03-207173Actual
37328106.002025-02-187165Actual
3832320.002025-03-217173Actual
1189140.002023-02-187156Budget
39295103.012025-03-2171213Actual

Generated 2025-05-21 01:29:49.622 UTC