[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002023-06-177163Budget
984680.002023-07-157167Budget
2244725.232024-07-1471611Actual
15108108.662023-12-157118Actual
1162052.002023-09-147165Actual
26200195.002024-11-137117Actual
418172.002023-02-147117Actual
1889218.002024-04-157126Actual
3779660.332025-09-1471111Actual
2472218.002024-10-147173Actual
245411.822024-09-1371212Actual
175432.002022-12-157146Actual
1017360.002023-08-157163Budget
3105444.382025-03-1671411Actual
1365476.002023-11-147164Actual
3102745.442025-03-1671311Actual
288019.272025-01-1471511Actual
1877270.002024-04-157115Actual
1894629.002024-04-157146Actual
100750.002022-11-147128Budget
3212522.042025-04-1571211Actual
932480.002023-07-157115Budget
1062440.002023-08-157126Budget
3129346.872025-03-1671213Actual
2141225.232024-06-1671411Actual
1552691.002024-01-157163Actual
38385114.002025-10-157164Actual
35249.002023-02-147173Actual
2398722.002024-09-137146Actual
3029068.002025-03-167163Actual
334238.212025-05-1671212Actual
442538.962023-02-147168Actual
1620834.802024-01-1571111Actual
3019892.482025-02-1371613Actual
2215578.002024-07-147167Actual
33221109.272025-05-1671111Actual
30469114.002025-03-167115Actual
120228.002022-12-157163Actual
2321970.782024-08-147128Actual
232750.002023-01-157163Budget
3259829.002025-05-167173Actual
205608.212024-05-1671612Actual
32719131.002025-05-167115Actual
48631.002022-11-147116Actual
3602431.002025-08-157173Actual
2466478.002024-10-147163Actual
2325288.962024-08-147168Actual
1217090.002023-09-147118Budget
37676166.242025-09-147118Actual
185029.272024-03-1671612Actual
20618175.002024-06-167113Actual
3844491.002025-10-157115Actual
760880.002023-05-177167Budget
1202952.002023-09-147117Actual
2290134.002024-08-147116Actual
1702793.002024-02-147117Actual
3917622.042025-10-1571212Actual
595772.002023-04-167115Actual
1664463.002024-02-147114Actual
1330190.002023-10-157118Budget
3233066.722025-04-1571612Actual
1693722.002024-02-147156Actual
292040.002023-01-157156Budget
2682798.002024-12-147113Actual
23132104.002024-08-147167Actual
502340.002023-03-177126Budget
53416.002022-11-147126Actual
423956.002023-02-147167Actual
2889358.212025-01-1471112Actual
33009154.002025-05-167117Actual
2195115.002024-07-147126Actual
1067376.002023-08-157136Actual
2073883.002024-06-167114Actual
379059.272025-09-1471511Actual
694277.002023-05-177114Actual
2707164.002024-12-147165Actual
3002048.632025-02-1371112Actual
1932914.592024-04-1571311Actual
282539.002023-01-157136Actual
1921549.572024-04-157168Actual
214396.082024-06-1671511Actual
12688100.002023-10-157115Budget
7432.002022-11-147163Actual
1282854.002023-10-157116Actual
330343.512023-01-157168Actual
530390.002023-03-177117Budget
2655824.162024-11-1371611Actual
1724022.042024-02-1471111Actual
25940105.002024-11-137165Actual
3064332.002025-03-167146Actual
2984668.852025-02-1371111Actual
3108752.892025-03-1671611Actual
13499195.002023-11-147113Actual
3345677.362025-05-1671612Actual
881364.722023-06-177118Actual
1968052.002024-05-167173Actual
2540017.782024-10-1471311Actual
3702392.482025-08-1571613Actual
1235972.002023-10-157113Actual
773750.002023-05-177128Budget
826263.002023-06-177165Actual
2605641.002024-11-137136Actual
3717329.002025-09-147173Actual
741112.002023-05-177156Actual
91379.002023-07-157173Actual
251036.002023-01-157164Actual
3354281.962025-05-1671213Actual
1123280.002023-09-147113Budget
32753152.002025-05-167165Actual
1780268.002024-03-167165Actual
2992832.672025-02-1371411Actual
37235156.002025-09-147164Actual
225061.822024-07-1471112Actual
516630.002023-03-177156Budget
324641.992023-01-157128Actual
128330.002022-12-157173Budget
3061737.002025-03-167136Actual
2600124.002024-11-137116Actual
2200539.002024-07-147146Actual
1900329.002024-04-157166Actual
2083188.002024-06-167115Actual
1791652.002024-03-167136Actual
1487360.002023-12-157136Actual
311735.002023-01-157167Actual
3366595.002025-06-167163Actual
26234140.002024-11-137167Actual
624340.002023-04-167146Budget
3357381.962025-05-1671613Actual
3384482.002025-06-167115Actual
2768239.062024-12-1471611Actual
2065293.002024-06-167163Actual
297750.002023-01-157166Budget
1334950.002023-10-157128Budget
614640.002023-04-167126Budget
2946318.002025-02-137126Actual
601860.002023-04-167165Budget
3126627.572025-03-1671113Actual
1003338.962023-07-157168Actual
2333915.652024-08-1471211Actual
32506205.002025-05-167113Actual
3100017.782025-03-1671211Actual
1786154.002024-03-167116Actual
34564.002022-11-147115Actual
2806929.002025-01-147173Actual
587760.002023-04-167164Budget
2833780.002025-01-147136Actual
3457328.422025-06-1671212Actual
1194853.002023-09-147166Actual
905628.002023-07-157163Actual
338560.002023-02-147113Budget
1011580.002023-08-157113Budget
2715715.002024-12-147126Actual
1057780.002023-08-157116Budget
913630.002023-07-157173Budget
114770.002022-12-157113Budget
175550.002022-12-157146Budget
330450.002023-01-157168Budget
73550.002022-11-147166Budget
1082460.002023-08-157166Budget
3454569.912025-06-1671112Actual
25132109.002024-10-147117Actual
595890.002023-04-167115Budget
2095011.002024-06-167126Actual
3439932.672025-06-1671311Actual
1227850.002023-09-147168Budget
516513.002023-03-177156Actual
1297360.002023-10-157146Budget
7550.002022-11-147163Budget
700180.002023-05-177164Budget
3014046.872025-02-1371113Actual
385059.002023-02-147116Actual
154346.082023-12-1571612Actual
138848.002022-12-157164Actual
30913141.992025-03-167168Actual
694380.002023-05-177114Budget
259148.002023-01-157115Actual
432075.322023-02-147118Actual
2077251.002024-06-167164Actual
3198122.302023-01-157118Actual
714070.002023-05-177165Actual
16088160.182024-01-157118Actual
1579833.002024-01-157116Actual
1371586.002023-11-147115Actual
3168870.002025-04-157116Actual
1935615.652024-04-1571411Actual
1413279.872023-11-147128Actual
2525369.262024-10-147128Actual
3324944.382025-05-1671211Actual
424070.002023-02-147167Budget
497560.002023-03-177116Budget
28011122.002025-01-147163Actual
3034839.002025-03-167173Actual
1129036.002023-09-147163Actual
3805789.062025-09-1471612Actual
18560145.002024-04-157113Actual
2375451.002024-09-137164Actual
12547110.002023-10-157114Budget
1221850.002023-09-147128Budget
3684639.062025-08-1571112Actual
1983447.002024-05-167165Actual
2439517.782024-09-1371411Actual
960526.002023-07-157146Actual
1030071.002023-08-157114Actual
1832417.782024-03-1671311Actual
30852296.542025-03-167118Actual
2907246.872025-01-1471613Actual
3487329.002025-07-157173Actual
363360.002023-02-147164Budget
1481834.002023-12-157116Actual
634760.002023-04-167166Budget
955839.002023-07-157136Actual
992680.002023-07-157118Budget
2877432.672025-01-1471411Actual
28223106.002025-01-147165Actual
17556124.002024-03-167113Actual
3555244.382025-07-1571311Actual
389940.002023-02-147126Budget
3445315.652025-06-1671511Actual
158256.002024-01-157126Actual
11418110.002023-09-147114Budget
3241657.392025-04-1571213Actual
1868059.002024-04-157114Actual
886061.692023-06-177128Actual
3428582.902025-06-167168Actual
1504978.002023-12-157167Actual
174987.142024-02-1471612Actual
2949156.002025-02-137136Actual
264740.002023-01-157165Actual
164093.952024-01-1571112Actual
722035.002023-05-177116Actual
2105925.002024-06-167166Actual
3316279.872025-05-167168Actual
27420220.782024-12-147118Actual
208085.932022-12-157118Actual
689430.002023-05-177173Budget
1821082.902024-03-167168Actual
3407433.002025-06-167166Actual
2127149.572024-06-167168Actual
2384753.002024-09-137165Actual
2271699.002024-08-147114Actual
3905611.402025-10-1571511Actual
881280.002023-06-177118Budget
1475947.002023-12-157165Actual
2874753.952025-01-1471311Actual
33101220.782025-05-167118Actual
165814.002022-12-157126Actual
1179880.002023-09-147136Budget
628921.002023-04-167156Actual
2280964.002024-08-147115Actual
3738742.002025-09-147116Actual
297642.002023-01-157166Actual
2754087.992024-12-1471111Actual
3690683.742025-08-1571612Actual
1017232.002023-08-157163Actual
394747.002023-02-147136Actual
4692120.002023-03-177114Actual
826180.002023-06-177165Budget
1732217.782024-02-1471411Actual
3793776.292025-09-1471611Actual
3847876.002025-10-157165Actual
37294176.002025-09-147115Actual
1992015.002024-05-167126Actual
2572389.002024-11-137163Actual
15492187.002024-01-157113Actual
1513655.632023-12-157128Actual
2764917.782024-12-1471511Actual
371490.002023-02-147115Budget
1492527.002023-12-157156Actual
722170.002023-05-177116Budget
2372076.002024-09-137114Actual
3016773.182025-02-1371213Actual
577040.002023-04-167173Budget
12030100.002023-09-147117Budget
661637.452023-04-167128Actual
25689137.002024-11-137113Actual
2123879.872024-06-167128Actual
2788795.992024-12-1471213Actual
29250210.002025-02-137114Actual
256036.082024-10-1471612Actual
29130176.002025-02-137113Actual
2275046.002024-08-147164Actual
978880.002023-07-157117Actual
3581632.832025-07-1571113Actual
2838924.002025-01-147156Actual
806280.002023-06-177114Budget
48760.002022-11-147116Budget
3853770.002025-10-157116Actual
1389130.002023-11-147146Actual
1072029.002023-08-157146Actual
779528.352023-05-177168Actual
385160.002023-02-147116Budget
2241523.102024-07-1471411Actual
1174840.002023-09-147126Budget
37584124.002025-09-147117Actual
1003440.002023-07-157168Budget
165930.002022-12-157126Budget
205032.892024-05-1671112Actual
436950.002023-02-147128Budget
2901355.642025-01-1471113Actual
1489916.002023-12-157146Actual
549050.002023-03-177128Budget
1712099.572024-02-147118Actual
1841119.912024-03-1671611Actual
3864424.002025-10-157156Actual
544296.542023-03-177118Actual
1685716.002024-02-147126Actual
2445529.482024-09-1371611Actual
3888895.022025-10-157168Actual
37201117.002025-09-147114Actual
36434198.002025-08-157117Actual
3902965.652025-10-1571411Actual
1307835.002023-10-157166Actual
2422299.572024-09-137128Actual
3088070.782025-03-167128Actual
21117104.002024-06-167117Actual
3182739.002025-04-157166Actual
3908952.892025-10-1571611Actual
3664797.572025-08-1571111Actual
2268831.002024-08-147173Actual
2644411.402024-11-1371211Actual
3587592.482025-07-1571613Actual
2092344.002024-06-167116Actual
31885198.002025-04-157117Actual
245455.002023-01-157114Actual
410160.002023-02-147166Budget
713980.002023-05-177165Budget
81890.002022-11-147117Budget
2542715.652024-10-1471411Actual
2501616.002024-10-147146Actual
194190.002022-12-157117Actual
28513100.002025-01-147167Actual
37115146.002025-09-147163Actual
249626.002024-10-147126Actual
34690.002022-11-147115Budget
3404332.002025-06-167156Actual
2614029.002024-11-137166Actual
363235.002023-02-147164Actual
1123376.002023-09-147113Actual
40470.002022-11-147165Budget
24194160.182024-09-137118Actual
27977107.002025-01-147113Actual
2780156.082024-12-1471612Actual
587642.002023-04-167164Actual
806360.002023-06-177114Actual
1096380.002023-08-157167Budget
2641632.672024-11-1371111Actual
667549.572023-04-167168Actual
1673796.002024-02-147115Actual
2304034.002024-08-147166Actual
3254076.002025-05-167163Actual
186150.002022-12-157166Budget
1301925.002023-10-157156Actual
26861117.002024-12-147163Actual
1386533.002023-11-147136Actual
3897534.802025-10-1571211Actual
3572525.232025-07-1571212Actual
100637.452022-11-147128Actual
212849.572022-12-157128Actual
3179528.002025-04-157156Actual
3291924.002025-05-167156Actual
1189212.002023-09-147156Actual
11419128.002023-09-147114Actual
16029104.002024-01-157167Actual
25811128.002024-11-137114Actual
1466653.002023-12-157164Actual
3675615.652025-08-1571511Actual
2003235.002024-05-167166Actual
1194960.002023-09-147166Budget
629030.002023-04-167156Budget
1147890.002023-09-147164Budget
344550.002023-02-147163Budget
31977220.782025-04-157118Actual
1090578.002023-08-157117Actual
1321980.002023-10-157167Budget
549138.962023-03-177128Actual
161160.002022-12-157116Budget
950818.002023-07-157126Actual
3741422.002025-09-147126Actual
357288.002023-02-147114Actual
21621109.002024-07-147113Actual
2487661.002024-10-147165Actual
215316.082024-06-1671112Actual
3244864.412025-04-1571613Actual
2135819.912024-06-1671211Actual
2369223.002024-09-137173Actual
1561255.002024-01-157114Actual
404113.002023-02-147156Actual
2721133.002024-12-147146Actual
266516.082024-11-1371612Actual
731880.002023-05-177136Budget
464540.002023-03-177173Budget
234207.142024-08-1471511Actual
20090100.002024-05-167117Actual
35966114.002025-08-157163Actual
311870.002023-01-157167Budget
1235880.002023-10-157113Budget
34225128.362025-06-167118Actual
2828275.002025-01-147116Actual
36527248.062025-08-157118Actual
21151104.002024-06-167167Actual
1287618.002023-10-157126Actual
3508732.002025-07-157116Actual
1794222.002024-03-167146Actual
34901163.002025-07-157114Actual
3514275.002025-07-157136Actual
1534322.042023-12-1571611Actual
2484253.002024-10-147115Actual
1067480.002023-08-157136Budget
38231107.002025-10-157113Actual
2922229.002025-02-137173Actual
1974154.002024-05-167164Actual
2133022.042024-06-1671111Actual
3147429.002025-04-157173Actual
22596156.002024-08-147113Actual
67718.002022-11-147156Actual
3549768.852025-07-1571111Actual
235426.082024-08-1471612Actual
768980.002023-05-177118Budget
905750.002023-07-157163Budget
886150.002023-06-177128Budget
1297235.002023-10-157146Actual
153070.002022-12-157165Budget
891723.812023-06-177168Actual
1292580.002023-10-157136Budget
1076840.002023-08-157156Budget
14104107.142023-11-147118Actual
2957552.002025-02-137166Actual
225389.272024-07-1471612Actual
3220617.782025-04-1571511Actual
2647122.042024-11-1371311Actual
352540.002023-02-147173Budget
3799644.382025-09-1471112Actual
918555.002023-07-157114Actual
1897211.002024-04-157156Actual
1865218.002024-04-157173Actual
152960.002022-12-157165Actual
33785156.002025-06-167164Actual
1927425.232024-04-1571111Actual
22214141.992024-07-147118Actual
194742.892024-04-1571112Actual
3817369.672025-09-1471613Actual
58470.002022-11-147136Budget
619565.002023-04-167136Actual
656890.002023-04-167118Budget
27919110.032024-12-1471613Actual
19800107.002024-05-167115Actual
2987417.782025-02-1371211Actual
2436813.532024-09-1371311Actual
3522648.002025-07-157166Actual
3286748.002025-05-167136Actual
3460666.722025-06-1671612Actual
13160104.002023-10-157117Actual
87670.002022-11-147167Budget
536142.002023-03-177167Actual
483490.002023-03-177115Budget
133099.002022-12-157114Actual
456550.002023-03-177163Budget
899960.002023-07-157113Budget
1362188.002023-11-147114Actual
3699273.182025-08-1571213Actual
30376123.002025-03-167114Actual
1611699.572024-01-157128Actual
1688566.002024-02-147136Actual
708280.002023-05-177115Budget
3920989.062025-10-1571612Actual
848640.002023-06-177146Budget
1564676.002024-01-157164Actual
2425470.782024-09-137168Actual
195316.082024-04-1571612Actual
244226.082024-09-1371511Actual
569032.002023-04-167163Actual
10906100.002023-08-157117Budget
2138517.782024-06-1671311Actual
2331135.872024-08-1471111Actual
265255.012024-11-1371511Actual
3295146.002025-05-167166Actual
1340750.002023-10-157168Budget
3511422.002025-07-157126Actual
36085152.002025-08-157164Actual
23098117.002024-08-147117Actual
27768.002023-01-157126Actual
3802414.592025-09-1471212Actual
24630175.002024-10-147113Actual
3401740.002025-06-167146Actual
946053.002023-07-157116Actual
2762253.952024-12-1471411Actual
3672944.382025-08-1571411Actual
144262.892023-11-1471212Actual
182976.082024-03-1671211Actual
642880.002023-04-167117Actual
14514109.002023-12-157113Actual
536270.002023-03-177167Budget
399540.002023-02-147146Budget
3785151.822025-09-1471311Actual
731759.002023-05-177136Actual
3066918.002025-03-167156Actual
2177360.002024-07-147164Actual
3687412.462025-08-1571212Actual
2183286.002024-07-147115Actual
30410152.002025-03-167164Actual
812080.002023-06-177164Budget
3761793.002025-09-147167Actual
19622114.002024-05-167163Actual
456428.002023-03-177163Actual
95990.002022-11-147118Budget
11045141.992023-08-157118Actual
10439100.002023-08-157115Budget
2872015.652025-01-1471211Actual
34166128.002025-06-167167Actual
938080.002023-07-157165Budget
1892039.002024-04-157136Actual
3885582.902025-10-157128Actual
507170.002023-03-177136Budget
760772.002023-05-177167Actual
3678765.652025-08-1571611Actual
1170180.002023-09-147116Budget
1706183.002024-02-147167Actual
14547114.002023-12-157163Actual
154023.952023-12-1571112Actual
1430819.912023-11-1471411Actual
3289345.002025-05-167146Actual
843980.002023-06-177136Budget
3623760.002025-08-157116Actual
1076717.002023-08-157156Actual
984530.002023-07-157167Actual
146990.002022-12-157115Actual
511820.002023-03-177146Actual
16524136.002024-02-147113Actual
1696929.002024-02-147166Actual
2649822.042024-11-1371411Actual
1569.002022-11-147173Actual
29040138.102025-01-1471213Actual
3502890.002025-07-157165Actual
2528669.262024-10-147168Actual
170870.002022-12-157136Budget
2147223.102024-06-1671611Actual
184703.952024-03-1671112Actual
3448669.912025-06-1671611Actual
2044423.102024-05-1671611Actual
1374970.002023-11-147165Actual
3396310.002025-06-167126Actual
3283920.002025-05-167126Actual
2298216.002024-08-147146Actual
1011457.002023-08-157113Actual
839040.002023-06-177126Budget
34781150.002025-07-157113Actual
33877137.002025-06-167165Actual
344424.002023-02-147163Actual
1381043.002023-11-147116Actual
218731.382022-12-157168Actual
3894797.572025-10-1571111Actual
2478354.002024-10-147164Actual
3132492.482025-03-1671613Actual
497423.002023-03-177116Actual
377060.002023-02-147165Budget
3004811.402025-02-1371212Actual
1989329.002024-05-167116Actual
67840.002022-11-147156Budget
1428125.232023-11-1471311Actual
2295666.002024-08-147136Actual

Generated 2025-12-15 03:22:39.416 UTC