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

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-02-207164Actual
3487329.002024-12-217173Actual
1932914.592023-09-2271311Actual
801530.002022-11-237173Budget
30852296.542024-08-227118Actual
18560145.002023-09-227113Actual
2836350.002024-06-227146Actual
2671027.572024-04-2171113Actual
3102745.442024-08-2271311Actual
264740.002022-06-237165Actual
38231107.002025-03-237113Actual
186150.002022-05-237166Budget
2655824.162024-04-2171611Actual
3448669.912024-11-2271611Actual
3629268.002025-01-217136Actual
36052247.002025-01-217114Actual
3254076.002024-10-227163Actual
143995.012023-04-2271112Actual
3220617.782024-09-2171511Actual
2083188.002023-11-237115Actual
507229.002022-08-237136Actual
5819110.002022-09-227114Budget
23132104.002024-01-217167Actual
245455.002022-06-237114Actual
194290.002022-05-237117Budget
36527248.062025-01-217118Actual
2548628.422024-03-2271611Actual
385059.002022-07-237116Actual
3741422.002025-02-207126Actual
2472218.002024-03-227173Actual
2077251.002023-11-237164Actual
1301925.002023-03-237156Actual
577040.002022-09-227173Budget
174411.822023-07-2371112Actual
2410293.002024-02-207117Actual
3454569.912024-11-2271112Actual
787660.002022-11-237113Budget
33009154.002024-10-227117Actual
164363.952023-06-2371212Actual
226839.002022-06-237113Actual
464540.002022-08-237173Budget
324641.992022-06-237128Actual
3900239.062025-03-2371311Actual
2086488.002023-11-237165Actual
2425470.782024-02-207168Actual
259148.002022-06-237115Actual
760880.002022-10-237167Budget
180240.002022-05-237156Budget
1389130.002023-04-227146Actual
970750.002022-12-217166Budget
2682798.002024-05-227113Actual
2780156.082024-05-2271612Actual
1115250.002023-01-217168Budget
3198122.302022-06-237118Actual
937949.002022-12-217165Actual
3223865.652024-09-2171611Actual
21151104.002023-11-237167Actual
24194160.182024-02-207118Actual
502214.002022-08-237126Actual
1209080.002023-02-207167Budget
2600124.002024-04-217116Actual
399431.002022-07-237146Actual
19589195.002023-10-237113Actual
1871360.002023-09-227164Actual
629030.002022-09-227156Budget
34994122.002024-12-217115Actual
73550.002022-04-227166Budget
1770968.002023-08-237164Actual
978790.002022-12-217117Budget
29787123.812024-07-227168Actual
1340750.002023-03-237168Budget
3179528.002024-09-217156Actual
29284114.002024-07-227164Actual
3519418.002024-12-217156Actual
2649822.042024-04-2171411Actual
265255.012024-04-2171511Actual
848640.002022-11-237146Budget
1297360.002023-03-237146Budget
2768239.062024-05-2271611Actual
1017232.002023-01-217163Actual
899839.002022-12-217113Actual
746835.002022-10-237166Actual
255455.012024-03-2271112Actual
3746830.002025-02-207146Actual
2165478.002023-12-217163Actual
1359336.002023-04-227173Actual
3316279.872024-10-227168Actual
1702793.002023-07-237117Actual
297642.002022-06-237166Actual
385160.002022-07-237116Budget
2396130.002024-02-207136Actual
2000015.002023-10-237156Actual
239338.002024-02-207126Actual
1307960.002023-03-237166Budget
1528313.532023-05-2371311Actual
3472381.962024-11-2271613Actual
2996165.652024-07-2271611Actual
1726814.592023-07-2371211Actual
174682.892023-07-2371212Actual
183786.082023-08-2371511Actual
38827179.872025-03-237118Actual
1764823.002023-08-237173Actual
3885582.902025-03-237128Actual
163177.142023-06-2371511Actual
3241657.392024-09-2171213Actual
162366.082023-06-2371211Actual
2227448.052023-12-217168Actual
2877432.672024-06-2271411Actual
1738229.482023-07-2371611Actual
266516.082024-04-2171612Actual
27361101.002024-05-227167Actual
642790.002022-09-227117Budget
2331135.872024-01-2171111Actual
3914848.632025-03-2371112Actual
1880698.002023-09-227165Actual
965110.002022-12-217156Actual
544296.542022-08-237118Actual
3932769.672025-03-2371613Actual
2041113.532023-10-2371511Actual
450760.002022-08-237113Budget
619565.002022-09-227136Actual
886061.692022-11-237128Actual
812080.002022-11-237164Budget
37737158.662025-02-207168Actual
1161980.002023-02-207165Budget
63039.002022-04-227146Actual
14547114.002023-05-237163Actual
563160.002022-09-227113Budget
2298216.002024-01-217146Actual
14009130.002023-04-227117Actual
648856.002022-09-227167Actual
225061.822023-12-2171112Actual
292040.002022-06-237156Budget
1865218.002023-09-227173Actual
2484253.002024-03-227115Actual
932480.002022-12-217115Budget
2842149.002024-06-227166Actual
214396.082023-11-2371511Actual
3129346.872024-08-2271213Actual
1587922.002023-06-237146Actual
483490.002022-08-237115Budget
33785156.002024-11-227164Actual
731880.002022-10-237136Budget
399540.002022-07-237146Budget
28513100.002024-06-227167Actual
1194960.002023-02-207166Budget
3212522.042024-09-2171211Actual
14043117.002023-04-227167Actual
58470.002022-04-227136Budget
489349.002022-08-237165Actual
3814392.482025-02-2071213Actual
1179776.002023-02-207136Actual
28189122.002024-06-227115Actual
3289345.002024-10-227146Actual
536142.002022-08-237167Actual
3295146.002024-10-227166Actual
3817369.672025-02-2071613Actual
2647122.042024-04-2171311Actual
255721.822024-03-2271212Actual
7432.002022-04-227163Actual
1082535.002023-01-217166Actual
2676981.962024-04-2171613Actual
3354281.962024-10-2271213Actual
2992832.672024-07-2271411Actual
38385114.002025-03-237164Actual
2295666.002024-01-217136Actual
22121100.002023-12-217117Actual
330450.002022-06-237168Budget
23098117.002024-01-217117Actual
3014046.872024-07-2271113Actual
245146.082024-02-2071112Actual
826180.002022-11-237165Budget
1835122.042023-08-2371411Actual
1495730.002023-05-237166Actual
2922229.002024-07-227173Actual
859050.002022-11-237166Budget
20211107.142023-10-237128Actual
3552534.802024-12-2171211Actual
516513.002022-08-237156Actual
2422299.572024-02-207128Actual
587642.002022-09-227164Actual
1003440.002022-12-217168Budget
2236122.042023-12-2171211Actual
1011457.002023-01-217113Actual
2275046.002024-01-217164Actual
37676166.242025-02-207118Actual
950940.002022-12-217126Budget
277730.002022-06-237126Budget
965240.002022-12-217156Budget
1877270.002023-09-227115Actual
826263.002022-11-237165Actual
1989329.002023-10-237116Actual
120228.002022-05-237163Actual
158256.002023-06-237126Actual
1386533.002023-04-227136Actual
1780268.002023-08-237165Actual
1492527.002023-05-237156Actual
2984668.852024-07-2271111Actual
63150.002022-04-227146Budget
3602431.002025-01-217173Actual
1227850.002023-02-207168Budget
147090.002022-05-237115Budget
418172.002022-07-237117Actual
2806929.002024-06-227173Actual
2608229.002024-04-217146Actual
1573944.002023-06-237165Actual
2192439.002023-12-217116Actual
839126.002022-11-237126Actual
34690.002022-04-227115Budget
3905611.402025-03-2371511Actual
1241960.002023-03-237163Budget
3920989.062025-03-2371612Actual
287350.002022-06-237146Budget
3291924.002024-10-227156Actual
282670.002022-06-237136Budget
1062440.002023-01-217126Budget
2339323.102024-01-2171411Actual
1805785.002023-08-237117Actual
26947234.002024-05-227114Actual
29130176.002024-07-227113Actual
3563837.992024-12-2171611Actual
1096493.002023-01-217167Actual
193023.952023-09-2271211Actual
3244864.412024-09-2171613Actual
2439517.782024-02-2071411Actual
2937776.002024-07-227165Actual
1487360.002023-05-237136Actual
33751140.002024-11-227114Actual
1049580.002023-01-217165Budget
3330322.042024-10-2271411Actual
232750.002022-06-237163Budget
2895467.782024-06-2271612Actual
2504218.002024-03-227156Actual
456550.002022-08-237163Budget
450644.002022-08-237113Actual
3626414.002025-01-217126Actual
2545410.332024-03-2271511Actual
1579833.002023-06-237116Actual
2197954.002023-12-217136Actual
363235.002022-07-237164Actual
522360.002022-08-237166Budget
3543879.872024-12-217168Actual
1254685.002023-03-237114Actual
3396310.002024-11-227126Actual
3066918.002024-08-227156Actual
20183158.662023-10-237118Actual
1513655.632023-05-237128Actual
2241523.102023-12-2171411Actual
2431331.612024-02-2071111Actual
3799644.382025-02-2071112Actual
2233322.042023-12-2171111Actual
2605641.002024-04-217136Actual
38351123.002025-03-237114Actual
2954321.002024-07-227156Actual
1791652.002023-08-237136Actual
10906100.002023-01-217117Budget
2990139.062024-07-2271311Actual
2369223.002024-02-207173Actual
30503103.002024-08-227165Actual
549138.962022-08-237128Actual
1025214.002023-01-217173Actual
2321970.782024-01-217128Actual
32660109.002024-10-227164Actual
609860.002022-09-227116Budget
2975482.902024-07-227128Actual
29250210.002024-07-227114Actual
338560.002022-07-237113Budget
311735.002022-06-237167Actual
2830916.002024-06-227126Actual
170870.002022-05-237136Budget
272960.002022-06-237116Budget
205032.892023-10-2371112Actual
288019.272024-06-2271511Actual
3876871.002025-03-237167Actual
3437213.532024-11-2271211Actual
873180.002022-11-237167Budget
2872015.652024-06-2271211Actual
3283920.002024-10-227126Actual
17556124.002023-08-237113Actual
338430.002022-07-237113Actual
1115140.482023-01-217168Actual
33631205.002024-11-227113Actual
3168870.002024-09-217116Actual
33101220.782024-10-227118Actual
2833780.002024-06-227136Actual
736423.002022-10-237146Actual
2174083.002023-12-217114Actual
7688107.142022-10-237118Actual
1886525.002023-09-227116Actual
1906185.002023-09-227117Actual
1235880.002023-03-237113Budget
3016773.182024-07-2271213Actual
3664797.572025-01-2171111Actual
1688566.002023-07-237136Actual
3100017.782024-08-2271211Actual
3856424.002025-03-237126Actual
114650.002022-05-237113Actual
10440104.002023-01-217115Actual
3019892.482024-07-2271613Actual
30256150.002024-08-227113Actual
3573110.002022-07-237114Budget
2813093.002024-06-227164Actual
3897534.802025-03-2371211Actual
1974154.002023-10-237164Actual
26295166.242024-04-217118Actual
619670.002022-09-227136Budget
1287618.002023-03-237126Actual
853340.002022-11-237156Budget
272832.002022-06-237116Actual
23634105.002024-02-207163Actual
891723.812022-11-237168Actual
708170.002022-10-237115Actual
1585330.002023-06-237136Actual
689430.002022-10-237173Budget
3508732.002024-12-217116Actual
1729522.042023-07-2371311Actual
489460.002022-08-237165Budget
165930.002022-05-237126Budget
1832417.782023-08-2371311Actual
2641632.672024-04-2171111Actual
1558431.002023-06-237173Actual
26234140.002024-04-217167Actual
1208945.002023-02-207167Actual
946053.002022-12-217116Actual
3861827.002025-03-237146Actual
144566.082023-04-2271612Actual
549050.002022-08-237128Budget
1123376.002023-02-207113Actual
667549.572022-09-227168Actual
1292651.002023-03-237136Actual
205302.892023-10-2371212Actual
3372344.002024-11-227173Actual
344424.002022-07-237163Actual
1109250.002023-01-217128Budget
3238934.592024-09-2171113Actual
32506205.002024-10-227113Actual
3917622.042025-03-2371212Actual
2707164.002024-05-227165Actual
36434198.002025-01-217117Actual
1321980.002023-03-237167Budget
13300107.142023-03-237118Actual
26980114.002024-05-227164Actual
410160.002022-07-237166Budget
17676110.002023-08-237114Actual
3351541.602024-10-2271113Actual
2892110.332024-06-2271212Actual
700180.002022-10-237164Budget
13499195.002023-04-227113Actual
530390.002022-08-237117Budget
3182739.002024-09-217166Actual
1109348.052023-01-217128Actual
2721133.002024-05-227146Actual
31977220.782024-09-217118Actual
1561255.002023-06-237114Actual
36085152.002025-01-217164Actual
2135819.912023-11-2371211Actual
2466478.002024-03-227163Actual
1516979.872023-05-237168Actual
1129160.002023-02-207163Budget
820256.002022-11-237115Actual
357288.002022-07-237114Actual
3749428.002025-02-207156Actual
3867652.002025-03-237166Actual
3401740.002024-11-227146Actual
404230.002022-07-237156Budget
432075.322022-07-237118Actual
164663.952023-06-2371612Actual
1307835.002023-03-237166Actual
199956.002022-05-237167Actual
195316.082023-09-2271612Actual
1260783.002023-03-237164Actual
34781150.002024-12-217113Actual
3514275.002024-12-217136Actual
27039131.002024-05-227115Actual
377060.002022-07-237165Budget
2200539.002023-12-217146Actual
175432.002022-05-237146Actual
1661636.002023-07-237173Actual
33877137.002024-11-227165Actual
418290.002022-07-237117Budget
2572389.002024-04-217163Actual
14514109.002023-05-237113Actual
1413279.872023-04-227128Actual
938080.002022-12-217165Budget
2105925.002023-11-237166Actual
225389.272023-12-2171612Actual
2003235.002023-10-237166Actual
1629014.592023-06-2371411Actual
3888895.022025-03-237168Actual
3581632.832024-12-2171113Actual
958110.172022-04-227118Actual
1330190.002023-03-237118Budget
1997419.002023-10-237146Actual
311870.002022-06-237167Budget
152566.082023-05-2371211Actual
1147890.002023-02-207164Budget
37584124.002025-02-207117Actual
251036.002022-06-237164Actual
2284288.002024-01-217165Actual
28572148.052024-06-227118Actual
1025330.002023-01-217173Budget
1104490.002023-01-217118Budget
1067480.002023-01-217136Budget
1724022.042023-07-2371111Actual
1430819.912023-04-2271411Actual
29164109.002024-07-227163Actual
3637627.002025-01-217166Actual
1383713.002023-04-227126Actual
1683054.002023-07-237116Actual
277697.142024-05-2271212Actual
1340860.172023-03-237168Actual
773623.812022-10-237128Actual
1076840.002023-01-217156Budget
2141225.232023-11-2371411Actual
3079393.002024-08-227167Actual
1475947.002023-05-237165Actual
240615.002022-06-237173Actual
1371586.002023-04-227115Actual
1655891.002023-07-237163Actual
1260690.002023-03-237164Budget
3569742.252024-12-2171112Actual
226970.002022-06-237113Budget
1137130.002023-02-207173Budget
1463366.002023-05-237114Actual
1786154.002023-08-237116Actual
656890.002022-09-227118Budget
1428125.232023-04-2271311Actual
997554.112022-12-217128Actual
3345677.362024-10-2271612Actual
1241846.002023-03-237163Actual
2263091.002024-01-217163Actual
1460515.002023-05-237173Actual
978880.002022-12-217117Actual
3171518.002024-09-217126Actual
2325288.962024-01-217168Actual
287223.002022-06-237146Actual
2044423.102023-10-2371611Actual
1552691.002023-06-237163Actual
1334855.632023-03-237128Actual
3631855.002025-01-217146Actual
215316.082023-11-2371112Actual
577116.002022-09-227173Actual
3357381.962024-10-2271613Actual
2333915.652024-01-2171211Actual
3399143.002024-11-227136Actual
2455110.002022-06-237114Budget
423956.002022-07-237167Actual
1466653.002023-05-237164Actual
1938310.332023-09-2271511Actual
899960.002022-12-217113Budget
436854.112022-07-237128Actual
3259829.002024-10-227173Actual
28479176.002024-06-227117Actual
3511422.002024-12-217126Actual
3466564.412024-11-2271113Actual
1935615.652023-09-2271411Actual
371490.002022-07-237115Budget
58335.002022-04-227136Actual
555043.512022-08-237168Actual
3407433.002024-11-227166Actual
2786046.872024-05-2271113Actual
1082460.002023-01-217166Budget
464414.002022-08-237173Actual
1072160.002023-01-217146Budget
2759551.822024-05-2271311Actual
1235972.002023-03-237113Actual
3811662.662025-02-2071113Actual
3233066.722024-09-2171612Actual
3793776.292025-02-2071611Actual
2715715.002024-05-227126Actual
746950.002022-10-237166Budget
1815088.962023-08-237118Actual
475264.002022-08-237164Actual
554950.002022-08-237168Budget
215633.952023-11-2371612Actual
68958.002022-10-237173Actual
15108108.662023-05-237118Actual
28011122.002024-06-227163Actual
708280.002022-10-237115Budget
2038414.592023-10-2371411Actual
3064332.002024-08-227146Actual
175550.002022-05-237146Budget
1718169.262023-07-237168Actual
1035990.002023-01-217164Budget
1416588.962023-04-227168Actual
40349.002022-04-227165Actual
1302040.002023-03-237156Budget
843980.002022-11-237136Budget
2762253.952024-05-2271411Actual
3008158.212024-07-2271612Actual
25940105.002024-04-217165Actual
20618175.002023-11-237113Actual
371363.002022-07-237115Actual
3333660.332024-10-2271611Actual
1123280.002023-02-207113Budget
21621109.002023-12-217113Actual
1072029.002023-01-217146Actual
128330.002022-05-237173Budget
16029104.002023-06-237167Actual
1334950.002023-03-237128Budget
984680.002022-12-217167Budget
587760.002022-09-227164Budget
3761793.002025-02-207167Actual
1162052.002023-02-207165Actual
2632382.902024-04-217128Actual
1759085.002023-08-237163Actual
1011580.002023-01-217113Budget
722170.002022-10-237116Budget
2095011.002023-11-237126Actual
25689137.002024-04-217113Actual
1062525.002023-01-217126Actual
40470.002022-04-227165Budget
16088160.182023-06-237118Actual
235113.952024-01-2171112Actual
891840.002022-11-237168Budget
992680.002022-12-217118Budget
34253126.842024-11-227128Actual
3908952.892025-03-2371611Actual
38734104.002025-03-237117Actual
3105444.382024-08-2271411Actual
2951735.002024-07-227146Actual
2602811.002024-04-217126Actual
2726954.002024-05-227166Actual
754950.002022-10-237117Actual
3108752.892024-08-2271611Actual
30913141.992024-08-227168Actual
26355123.812024-04-217168Actual
1693722.002023-07-237156Actual
2534525.232024-03-2271111Actual
25225108.662024-03-227118Actual
675760.002022-10-237113Budget
23600166.002024-02-207113Actual
2478354.002024-03-227164Actual
19800107.002023-10-237115Actual
741112.002022-10-237156Actual
11559100.002023-02-207115Budget
1096380.002023-01-217167Budget
1057654.002023-01-217116Actual
1593726.002023-06-237166Actual
1057780.002023-01-217116Budget
33221109.272024-10-2271111Actual
1179880.002023-02-207136Budget
208085.932022-05-237118Actual
834270.002022-11-237116Budget
511820.002022-08-237146Actual
36468101.002025-01-217167Actual
81890.002022-04-227117Budget
3445315.652024-11-2271511Actual
3678765.652025-01-2171611Actual
1796820.002023-08-237156Actual
834353.002022-11-237116Actual
2384753.002024-02-207165Actual
2183286.002023-12-217115Actual
970623.002022-12-217166Actual
3029068.002024-08-227163Actual
20243119.272023-10-237168Actual
3384482.002024-11-227115Actual
773750.002022-10-237128Budget
681440.002022-10-237163Actual
3587592.482024-12-2171613Actual

Generated 2025-05-22 04:23:28.256 UTC