[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592024-09-1871113Actual
21210195.022023-11-207118Actual
11045141.992023-01-187118Actual
371490.002022-07-207115Budget
760772.002022-10-207167Actual
2768239.062024-05-1971611Actual
2183286.002023-12-187115Actual
1115140.482023-01-187168Actual
1104490.002023-01-187118Budget
464540.002022-08-207173Budget
3004811.402024-07-1971212Actual
20618175.002023-11-207113Actual
3254076.002024-10-197163Actual
138848.002022-05-207164Actual
1221850.002023-02-177128Budget
371363.002022-07-207115Actual
183786.082023-08-2071511Actual
3428582.902024-11-197168Actual
955839.002022-12-187136Actual
581860.002022-09-197114Actual
806280.002022-11-207114Budget
820256.002022-11-207115Actual
2095011.002023-11-207126Actual
1260783.002023-03-207164Actual
1569.002022-04-197173Actual
25132109.002024-03-197117Actual
154346.082023-05-2071612Actual
232635.002022-06-207163Actual
37081215.002025-02-177113Actual
2484253.002024-03-197115Actual
194742.892023-09-1971112Actual
2105925.002023-11-207166Actual
3702392.482025-01-1871613Actual
34564.002022-04-197115Actual
311735.002022-06-207167Actual
675639.002022-10-207113Actual
1189212.002023-02-177156Actual
1241960.002023-03-207163Budget
839040.002022-11-207126Budget
731880.002022-10-207136Budget
436854.112022-07-207128Actual
1932914.592023-09-1971311Actual
1935615.652023-09-1971411Actual
37676166.242025-02-177118Actual
1724022.042023-07-2071111Actual
245411.822024-02-1771212Actual
1835122.042023-08-2071411Actual
1997419.002023-10-207146Actual
12688100.002023-03-207115Budget
379059.272025-02-1771511Actual
2141225.232023-11-2071411Actual
410047.002022-07-207166Actual
287350.002022-06-207146Budget
2434111.402024-02-1771211Actual
2197954.002023-12-187136Actual
2984668.852024-07-1971111Actual
624223.002022-09-197146Actual
2236122.042023-12-1871211Actual
282539.002022-06-207136Actual
787660.002022-11-207113Budget
31918124.002024-09-187167Actual
1072160.002023-01-187146Budget
3117428.422024-08-1971212Actual
853340.002022-11-207156Budget
3744280.002025-02-177136Actual
73550.002022-04-197166Budget
1614982.902023-06-207168Actual
1664463.002023-07-207114Actual
3289345.002024-10-197146Actual
507170.002022-08-207136Budget
26200195.002024-04-187117Actual
2813093.002024-06-197164Actual
2655824.162024-04-1871611Actual
1292651.002023-03-207136Actual
1570579.002023-06-207115Actual
1162052.002023-02-177165Actual
787744.002022-11-207113Actual
3014046.872024-07-1971113Actual
554950.002022-08-207168Budget
26370.002022-04-197164Budget
3079393.002024-08-197167Actual
629030.002022-09-197156Budget
779640.002022-10-207168Budget
1626311.402023-06-2071311Actual
1123376.002023-02-177113Actual
667650.002022-09-197168Budget
170870.002022-05-207136Budget
2135819.912023-11-2071211Actual
1386533.002023-04-197136Actual
746950.002022-10-207166Budget
31595176.002024-09-187115Actual
746835.002022-10-207166Actual
144566.082023-04-1971612Actual
3552534.802024-12-1871211Actual
648770.002022-09-197167Budget
3233066.722024-09-1871612Actual
146990.002022-05-207115Actual
394747.002022-07-207136Actual
2375451.002024-02-177164Actual
19095104.002023-09-197167Actual
450760.002022-08-207113Budget
2872015.652024-06-1971211Actual
14514109.002023-05-207113Actual
3472381.962024-11-1971613Actual
16524136.002023-07-207113Actual
544296.542022-08-207118Actual
357288.002022-07-207114Actual
2263091.002024-01-187163Actual
3885582.902025-03-207128Actual
2806929.002024-06-197173Actual
3108752.892024-08-1971611Actual
1209080.002023-02-177167Budget
1558431.002023-06-207173Actual
530390.002022-08-207117Budget
1430819.912023-04-1971411Actual
3399143.002024-11-197136Actual
138970.002022-05-207164Budget
30913141.992024-08-197168Actual
3286748.002024-10-197136Actual
164663.952023-06-2071612Actual
3761793.002025-02-177167Actual
1137130.002023-02-177173Budget
36588123.812025-01-187168Actual
3442649.702024-11-1971411Actual
36527248.062025-01-187118Actual
516513.002022-08-207156Actual
1900329.002023-09-197166Actual
1938310.332023-09-1971511Actual
569032.002022-09-197163Actual
2284288.002024-01-187165Actual
2691949.002024-05-197173Actual
1189140.002023-02-177156Budget
1096380.002023-01-187167Budget
2103020.002023-11-207156Actual
3401740.002024-11-197146Actual
779528.352022-10-207168Actual
1330190.002023-03-207118Budget
522241.002022-08-207166Actual
689430.002022-10-207173Budget
87670.002022-04-197167Budget
1365476.002023-04-197164Actual
3920989.062025-03-2071612Actual
272960.002022-06-207116Budget
26263.002022-04-197164Actual
563160.002022-09-197113Budget
1732217.782023-07-2071411Actual
1307960.002023-03-207166Budget
3670253.952025-01-1871311Actual
859050.002022-11-207166Budget
2000015.002023-10-207156Actual
2990139.062024-07-1971311Actual
28097172.002024-06-197114Actual
1302040.002023-03-207156Budget
609860.002022-09-197116Budget
1217179.872023-02-177118Actual
522360.002022-08-207166Budget
385160.002022-07-207116Budget
2507443.002024-03-197166Actual
3324944.382024-10-1971211Actual
199956.002022-05-207167Actual
297750.002022-06-207166Budget
609932.002022-09-197116Actual
2224288.962023-12-187128Actual
175550.002022-05-207146Budget
2788795.992024-05-1971213Actual
212950.002022-05-207128Budget
87549.002022-04-197167Actual
1109348.052023-01-187128Actual
212849.572022-05-207128Actual
3291924.002024-10-197156Actual
25689137.002024-04-187113Actual
3002048.632024-07-1971112Actual
2937776.002024-07-197165Actual
924272.002022-12-187164Actual
31977220.782024-09-187118Actual
255455.012024-03-1971112Actual
1877270.002023-09-197115Actual
1025214.002023-01-187173Actual
1796820.002023-08-207156Actual
2713039.002024-05-197116Actual
3626414.002025-01-187126Actual
3312982.902024-10-197128Actual
741240.002022-10-207156Budget
259290.002022-06-207115Budget
3805789.062025-02-1771612Actual
2206349.002023-12-187166Actual
886061.692022-11-207128Actual
32626148.002024-10-197114Actual
26355123.812024-04-187168Actual
73436.002022-04-197166Actual
7688107.142022-10-207118Actual
442538.962022-07-207168Actual
12829.002022-05-207173Actual
3147429.002024-09-187173Actual
2331135.872024-01-1871111Actual
100750.002022-04-197128Budget
184703.952023-08-2071112Actual
1208945.002023-02-177167Actual
938080.002022-12-187165Budget
891840.002022-11-207168Budget
1260690.002023-03-207164Budget
161047.002022-05-207116Actual
37235156.002025-02-177164Actual
205032.892023-10-2071112Actual
19589195.002023-10-207113Actual
1868059.002023-09-197114Actual
95990.002022-04-197118Budget
34901163.002024-12-187114Actual
58470.002022-04-197136Budget
793550.002022-11-207163Budget
3508732.002024-12-187116Actual
31502197.002024-09-187114Actual
2431331.612024-02-1771111Actual
2647122.042024-04-1871311Actual
1531023.102023-05-2071411Actual
1786154.002023-08-207116Actual
1886525.002023-09-197116Actual
3088070.782024-08-197128Actual
2949156.002024-07-197136Actual
2501616.002024-03-197146Actual
483490.002022-08-207115Budget
442650.002022-07-207168Budget
162366.082023-06-2071211Actual
1249830.002023-03-207173Budget
338430.002022-07-207113Actual
2572389.002024-04-187163Actual
1552691.002023-06-207163Actual
106349.572022-04-197168Actual
1389130.002023-04-197146Actual
2127149.572023-11-207168Actual
2012462.002023-10-207167Actual
2644411.402024-04-1871211Actual
1202952.002023-02-177117Actual
1174930.002023-02-177126Actual
2275046.002024-01-187164Actual
694277.002022-10-207114Actual
1025330.002023-01-187173Budget
3514275.002024-12-187136Actual
595890.002022-09-197115Budget
3793776.292025-02-1771611Actual
3631855.002025-01-187146Actual
245146.082024-02-1771112Actual
133099.002022-05-207114Actual
21151104.002023-11-207167Actual
239338.002024-02-177126Actual
432190.002022-07-207118Budget
3738742.002025-02-177116Actual
38351123.002025-03-207114Actual
2528669.262024-03-197168Actual
1770968.002023-08-207164Actual
14547114.002023-05-207163Actual
2715715.002024-05-197126Actual
15015156.002023-05-207117Actual
1179880.002023-02-177136Budget
34994122.002024-12-187115Actual
2298216.002024-01-187146Actual
899960.002022-12-187113Budget
3114649.702024-08-1971112Actual
507229.002022-08-207136Actual
3209769.912024-09-1871111Actual
194190.002022-05-207117Actual
29164109.002024-07-197163Actual
1661636.002023-07-207173Actual
3066918.002024-08-197156Actual
873180.002022-11-207167Budget
3908952.892025-03-2071611Actual
614718.002022-09-197126Actual
37115146.002025-02-177163Actual
4692120.002022-08-207114Actual
2455110.002022-06-207114Budget
1718169.262023-07-207168Actual
2516693.002024-03-197167Actual
1096493.002023-01-187167Actual
33042152.002024-10-197167Actual
2390660.002024-02-177116Actual
399540.002022-07-207146Budget
1688566.002023-07-207136Actual
36468101.002025-01-187167Actual
2608229.002024-04-187146Actual
555043.512022-08-207168Actual
2842149.002024-06-197166Actual
1297235.002023-03-207146Actual
154023.952023-05-2071112Actual
642790.002022-09-197117Budget
634627.002022-09-197166Actual
2954321.002024-07-197156Actual
3064332.002024-08-197146Actual
203308.212023-10-2071211Actual
3126627.572024-08-1971113Actual
997450.002022-12-187128Budget
2300826.002024-01-187156Actual
867164.002022-11-207117Actual
1287618.002023-03-207126Actual
15492187.002023-06-207113Actual
32506205.002024-10-197113Actual
240730.002022-06-207173Budget
2830916.002024-06-197126Actual
2542715.652024-03-1971411Actual
1049691.002023-01-187165Actual
170759.002022-05-207136Actual
464414.002022-08-207173Actual
3932769.672025-03-2071613Actual
19708101.002023-10-207114Actual
3543879.872024-12-187168Actual
38827179.872025-03-207118Actual
2718575.002024-05-197136Actual
265255.012024-04-1871511Actual
918555.002022-12-187114Actual
20211107.142023-10-207128Actual
2632382.902024-04-187128Actual
2295666.002024-01-187136Actual
2177360.002023-12-187164Actual
20090100.002023-10-207117Actual
4693110.002022-08-207114Budget
17676110.002023-08-207114Actual
1274754.002023-03-207165Actual
3687412.462025-01-1871212Actual
1413279.872023-04-197128Actual
1129160.002023-02-177163Budget
1489916.002023-05-207146Actual
3814392.482025-02-1771213Actual
2203113.002023-12-187156Actual
1585330.002023-06-207136Actual
23132104.002024-01-187167Actual
32660109.002024-10-197164Actual
3153685.002024-09-187164Actual
37704141.992025-02-177128Actual
2748160.172024-05-197168Actual
3283920.002024-10-197126Actual
563044.002022-09-197113Actual
1475947.002023-05-207165Actual
3856424.002025-03-207126Actual
330343.512022-06-207168Actual
867290.002022-11-207117Budget
1892039.002023-09-197136Actual
25940105.002024-04-187165Actual
12030100.002023-02-177117Budget
726840.002022-10-207126Budget
30503103.002024-08-197165Actual
38385114.002025-03-207164Actual
266186.082024-04-1871112Actual
965240.002022-12-187156Budget
937949.002022-12-187165Actual
1235880.002023-03-207113Budget
174987.142023-07-2071612Actual
31382193.002024-09-187113Actual
3637627.002025-01-187166Actual
1035854.002023-01-187164Actual
1918295.022023-09-197128Actual
10440104.002023-01-187115Actual
28513100.002024-06-197167Actual
3345677.362024-10-1971612Actual
2238825.232023-12-1871311Actual
2707164.002024-05-197165Actual
3667544.382025-01-1871211Actual
244226.082024-02-1771511Actual
2786046.872024-05-1971113Actual
2083188.002023-11-207115Actual
834353.002022-11-207116Actual
29787123.812024-07-197168Actual
2602811.002024-04-187126Actual
2333915.652024-01-1871211Actual
2600124.002024-04-187116Actual
1374970.002023-04-197165Actual
3212522.042024-09-1871211Actual
27361101.002024-05-197167Actual
33221109.272024-10-1971111Actual
21117104.002023-11-207117Actual
924380.002022-12-187164Budget
1620834.802023-06-2071111Actual
3217927.362024-09-1871411Actual
34166128.002024-11-197167Actual
844065.002022-11-207136Actual
1184560.002023-02-177146Budget
28223106.002024-06-197165Actual
2195115.002023-12-187126Actual
152566.082023-05-2071211Actual
3339528.422024-10-1971112Actual
1057780.002023-01-187116Budget
3787832.672025-02-1771411Actual
3102745.442024-08-1971311Actual
489349.002022-08-207165Actual
2436813.532024-02-1771311Actual
905750.002022-12-187163Budget
1791652.002023-08-207136Actual
2035713.532023-10-2071311Actual
1871360.002023-09-197164Actual
2369223.002024-02-177173Actual
200070.002022-05-207167Budget
2774166.722024-05-1971112Actual
11418110.002023-02-177114Budget
708280.002022-10-207115Budget
3897534.802025-03-2071211Actual
1941529.482023-09-1971611Actual
1484522.002023-05-207126Actual
3281253.002024-10-197116Actual
3372344.002024-11-197173Actual
2425470.782024-02-177168Actual
601860.002022-09-197165Budget
3746830.002025-02-177146Actual
726913.002022-10-207126Actual
1282854.002023-03-207116Actual
28479176.002024-06-197117Actual
266516.082024-04-1871612Actual
38231107.002025-03-207113Actual
2975482.902024-07-197128Actual
251036.002022-06-207164Actual
30410152.002024-08-197164Actual
195316.082023-09-1971612Actual
27327132.002024-05-197117Actual
511820.002022-08-207146Actual
1738229.482023-07-2071611Actual
15108108.662023-05-207118Actual
2147223.102023-11-2071611Actual
661750.002022-09-197128Budget
1693722.002023-07-207156Actual
1989329.002023-10-207116Actual
3466564.412024-11-1971113Actual
2345229.482024-01-1871611Actual
1564676.002023-06-207164Actual
208085.932022-05-207118Actual
3844491.002025-03-207115Actual
277730.002022-06-207126Budget
1983447.002023-10-207165Actual
1921549.572023-09-197168Actual
1003440.002022-12-187168Budget
377060.002022-07-207165Budget
3100017.782024-08-1971211Actual
3617877.002025-01-187165Actual
3832320.002025-03-207173Actual
3016773.182024-07-1971213Actual
2097846.002023-11-207136Actual
1194960.002023-02-177166Budget
208190.002022-05-207118Budget
3357381.962024-10-1971613Actual
1076717.002023-01-187156Actual
48631.002022-04-197116Actual
2828275.002024-06-197116Actual
2889358.212024-06-1971112Actual
215316.082023-11-2071112Actual
2244725.232023-12-1871611Actual
456550.002022-08-207163Budget
1492527.002023-05-207156Actual
3902965.652025-03-2071411Actual
1428125.232023-04-1971311Actual
27039131.002024-05-197115Actual
1123280.002023-02-177113Budget
143995.012023-04-1971112Actual
3056246.002024-08-197116Actual
324750.002022-06-207128Budget
2396130.002024-02-177136Actual
536142.002022-08-207167Actual
3174340.002024-09-187136Actual
193023.952023-09-1971211Actual
3351541.602024-10-1971113Actual
848640.002022-11-207146Budget
1282980.002023-03-207116Budget
3690683.742025-01-1871612Actual
950940.002022-12-187126Budget
2895467.782024-06-1971612Actual
2877432.672024-06-1971411Actual
3215227.362024-09-1871311Actual
33751140.002024-11-197114Actual
37328106.002025-02-177165Actual
30376123.002024-08-197114Actual
2445529.482024-02-1771611Actual
1809162.002023-08-207167Actual
29284114.002024-07-197164Actual
642880.002022-09-197117Actual
205302.892023-10-2071212Actual
1035990.002023-01-187164Budget
23098117.002024-01-187117Actual
161160.002022-05-207116Budget
1799933.002023-08-207166Actual
1301925.002023-03-207156Actual
1227850.002023-02-177168Budget
1927425.232023-09-1971111Actual
18594105.002023-09-197163Actual
2073883.002023-11-207114Actual
587642.002022-09-197164Actual
918480.002022-12-187114Budget
13300107.142023-03-207118Actual
1090578.002023-01-187117Actual
1137010.002023-02-177173Actual
2233322.042023-12-1871111Actual
1780268.002023-08-207165Actual
35757111.402024-12-1871612Actual
2404443.002024-02-177166Actual
3717329.002025-02-177173Actual
14009130.002023-04-197117Actual
960440.002022-12-187146Budget
2174083.002023-12-187114Actual
264740.002022-06-207165Actual
205608.212023-10-2071612Actual
3132492.482024-08-1971613Actual
291923.002022-06-207156Actual
28572148.052024-06-197118Actual
226839.002022-06-207113Actual
1235972.002023-03-207113Actual
394870.002022-07-207136Budget
305890.002022-06-207117Budget
63039.002022-04-197146Actual
2614029.002024-04-187166Actual
234207.142024-01-1871511Actual
694380.002022-10-207114Budget
950818.002022-12-187126Actual
1466653.002023-05-207164Actual
913630.002022-12-187173Budget
3811662.662025-02-1771113Actual
53530.002022-04-197126Budget
997554.112022-12-187128Actual
1654.002022-04-197113Actual
1528313.532023-05-2071311Actual
34690.002022-04-197115Budget
26980114.002024-05-197164Actual
970623.002022-12-187166Actual
30852296.542024-08-197118Actual
16088160.182023-06-207118Actual
1115250.002023-01-187168Budget
826180.002022-11-207165Budget
1865218.002023-09-197173Actual
3244864.412024-09-1871613Actual
839126.002022-11-207126Actual
29040138.102024-06-1971213Actual
1691130.002023-07-207146Actual
2987417.782024-07-1971211Actual
773750.002022-10-207128Budget
984530.002022-12-187167Actual
2200539.002023-12-187146Actual
36144158.002025-01-187115Actual
58335.002022-04-197136Actual
2946318.002024-07-197126Actual
3469246.872024-11-1971213Actual
1334855.632023-03-207128Actual
1696929.002023-07-207166Actual
1579833.002023-06-207116Actual
3223865.652024-09-1871611Actual
1340750.002023-03-207168Budget
1254685.002023-03-207114Actual
1764823.002023-08-207173Actual
38734104.002025-03-207117Actual
7432.002022-04-197163Actual
48760.002022-04-197116Budget
2038414.592023-10-2071411Actual
1391722.002023-04-197156Actual
218850.002022-05-207168Budget
2726954.002024-05-197166Actual
30759136.002024-08-197117Actual
1906185.002023-09-197117Actual
2280964.002024-01-187115Actual
1667846.002023-07-207164Actual
2605641.002024-04-187136Actual
10301110.002023-01-187114Budget
3198122.302022-06-207118Actual
489460.002022-08-207165Budget
1683054.002023-07-207116Actual
530464.002022-08-207117Actual
773623.812022-10-207128Actual
10906100.002023-01-187117Budget
1062440.002023-01-187126Budget
2951735.002024-07-197146Actual

Generated 2025-05-20 02:07:15.420 UTC