[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-207173Actual
2499030.002024-04-197136Actual
779640.002022-11-207168Budget
3717329.002025-03-207173Actual
1227748.052023-03-207168Actual
15730.002022-05-207173Budget
634627.002022-10-207166Actual
356069.272025-01-1871511Actual
2721133.002024-06-197146Actual
34781150.002025-01-187113Actual
955839.002023-01-187136Actual
2951735.002024-08-197146Actual
992782.902023-01-187118Actual
2602811.002024-05-197126Actual
3667544.382025-02-1871211Actual
3229734.802024-10-1971112Actual
779528.352022-11-207168Actual
507229.002022-09-207136Actual
3428582.902024-12-207168Actual
11418110.002023-03-207114Budget
38265127.002025-04-207163Actual
773623.812022-11-207128Actual
2957552.002024-08-197166Actual
2241523.102024-01-1871411Actual
1635025.232023-07-2171611Actual
245146.082024-03-1971112Actual
3687412.462025-02-1871212Actual
536142.002022-09-207167Actual
2331135.872024-02-1871111Actual
1693722.002023-08-207156Actual
7688107.142022-11-207118Actual
3670253.952025-02-1871311Actual
1003440.002023-01-187168Budget
91379.002023-01-187173Actual
3179528.002024-10-197156Actual
292040.002022-07-217156Budget
536270.002022-09-207167Budget
3366595.002024-12-207163Actual
2487661.002024-04-197165Actual
3259829.002024-11-197173Actual
28189122.002024-07-207115Actual
2227448.052024-01-187168Actual
2333915.652024-02-1871211Actual
577116.002022-10-207173Actual
218850.002022-06-207168Budget
760772.002022-11-207167Actual
1301925.002023-04-207156Actual
3120799.702024-09-1971612Actual
3675615.652025-02-1871511Actual
330450.002022-07-217168Budget
153070.002022-06-207165Budget
2647122.042024-05-1971311Actual
18560145.002023-10-207113Actual
1531023.102023-06-2071411Actual
21151104.002023-12-217167Actual
25132109.002024-04-197117Actual
1696929.002023-08-207166Actual
1865218.002023-10-207173Actual
32506205.002024-11-197113Actual
3631855.002025-02-187146Actual
3439932.672024-12-2071311Actual
1062440.002023-02-187126Budget
741112.002022-11-207156Actual
1868059.002023-10-207114Actual
240615.002022-07-217173Actual
1049580.002023-02-187165Budget
2869268.852024-07-2071111Actual
648856.002022-10-207167Actual
272832.002022-07-217116Actual
3396310.002024-12-207126Actual
3894797.572025-04-2071111Actual
1817870.782023-09-207128Actual
1691130.002023-08-207146Actual
2830916.002024-07-207126Actual
938080.002023-01-187165Budget
3345677.362024-11-1971612Actual
37704141.992025-03-207128Actual
138848.002022-06-207164Actual
30913141.992024-09-197168Actual
272960.002022-07-217116Budget
2525369.262024-04-197128Actual
3339528.422024-11-1971112Actual
12547110.002023-04-207114Budget
305890.002022-07-217117Budget
1287618.002023-04-207126Actual
20499.002022-05-207114Actual
31629122.002024-10-197165Actual
287223.002022-07-217146Actual
1629014.592023-07-2171411Actual
3543879.872025-01-187168Actual
1729522.042023-08-2071311Actual
256036.082024-04-1971612Actual
483490.002022-09-207115Budget
14043117.002023-05-207167Actual
1487360.002023-06-207136Actual
2065293.002023-12-217163Actual
1654.002022-05-207113Actual
30469114.002024-09-197115Actual
1331110.002022-06-207114Budget
681440.002022-11-207163Actual
2528669.262024-04-197168Actual
3291924.002024-11-197156Actual
2788795.992024-06-1971213Actual
12030100.002023-03-207117Budget
1786154.002023-09-207116Actual
2975482.902024-08-197128Actual
235113.952024-02-1871112Actual
2754087.992024-06-1971111Actual
984680.002023-01-187167Budget
569032.002022-10-207163Actual
255721.822024-04-1971212Actual
266186.082024-05-1971112Actual
251170.002022-07-217164Budget
984530.002023-01-187167Actual
489349.002022-09-207165Actual
1997419.002023-11-207146Actual
2410293.002024-03-197117Actual
1217090.002023-03-207118Budget
549050.002022-09-207128Budget
205608.212023-11-2071612Actual
731880.002022-11-207136Budget
3587592.482025-01-1871613Actual
950818.002023-01-187126Actual
1249913.002023-04-207173Actual
1706183.002023-08-207167Actual
249626.002024-04-197126Actual
2073883.002023-12-217114Actual
26263.002022-05-207164Actual
569150.002022-10-207163Budget
436854.112022-08-207128Actual
195316.082023-10-2071612Actual
3672944.382025-02-1871411Actual
3404332.002024-12-207156Actual
23600166.002024-03-197113Actual
30759136.002024-09-197117Actual
31977220.782024-10-197118Actual
40470.002022-05-207165Budget
19708101.002023-11-207114Actual
3832320.002025-04-207173Actual
661750.002022-10-207128Budget
218731.382022-06-207168Actual
4692120.002022-09-207114Actual
152960.002022-06-207165Actual
138970.002022-06-207164Budget
5819110.002022-10-207114Budget
2436813.532024-03-1971311Actual
1082460.002023-02-187166Budget
2203113.002024-01-187156Actual
3174340.002024-10-197136Actual
1297360.002023-04-207146Budget
32038110.172024-10-197168Actual
1894629.002023-10-207146Actual
3442649.702024-12-2071411Actual
164093.952023-07-2171112Actual
1287740.002023-04-207126Budget
502214.002022-09-207126Actual
839126.002022-12-217126Actual
1992015.002023-11-207126Actual
2466478.002024-04-197163Actual
36052247.002025-02-187114Actual
1381043.002023-05-207116Actual
1292651.002023-04-207136Actual
436950.002022-08-207128Budget
34132221.002024-12-207117Actual
1227850.002023-03-207168Budget
330343.512022-07-217168Actual
624223.002022-10-207146Actual
1620834.802023-07-2171111Actual
859136.002022-12-217166Actual
549138.962022-09-207128Actual
3295146.002024-11-197166Actual
918555.002023-01-187114Actual
73436.002022-05-207166Actual
2425470.782024-03-197168Actual
15015156.002023-06-207117Actual
886150.002022-12-217128Budget
1513655.632023-06-207128Actual
3105444.382024-09-1971411Actual
36588123.812025-02-187168Actual
1340750.002023-04-207168Budget
338430.002022-08-207113Actual
1796820.002023-09-207156Actual
215633.952023-12-2171612Actual
33877137.002024-12-207165Actual
456428.002022-09-207163Actual
1614982.902023-07-217168Actual
1880698.002023-10-207165Actual
1359336.002023-05-207173Actual
881280.002022-12-217118Budget
3684639.062025-02-1871112Actual
614640.002022-10-207126Budget
27977107.002024-07-207113Actual
873256.002022-12-217167Actual
2892110.332024-07-2071212Actual
12688100.002023-04-207115Budget
147090.002022-06-207115Budget
3573110.002022-08-207114Budget
37328106.002025-03-207165Actual
389940.002022-08-207126Budget
29343106.002024-08-197115Actual
194190.002022-06-207117Actual
1724022.042023-08-2071111Actual
29040138.102024-07-2071213Actual
200070.002022-06-207167Budget
3283920.002024-11-197126Actual
297642.002022-07-217166Actual
10301110.002023-02-187114Budget
3129346.872024-09-1971213Actual
3019892.482024-08-1971613Actual
2996165.652024-08-1971611Actual
1115140.482023-02-187168Actual
225389.272024-01-1871612Actual
3437213.532024-12-2071211Actual
208190.002022-06-207118Budget
3316279.872024-11-197168Actual
970750.002023-01-187166Budget
563160.002022-10-207113Budget
87670.002022-05-207167Budget
1712099.572023-08-207118Actual
1664463.002023-08-207114Actual
1017232.002023-02-187163Actual
853429.002022-12-217156Actual
208085.932022-06-207118Actual
768980.002022-11-207118Budget
1365476.002023-05-207164Actual
245723.952024-03-1971612Actual
1189140.002023-03-207156Budget
2147223.102023-12-2171611Actual
2238825.232024-01-1871311Actual
555043.512022-09-207168Actual
21117104.002023-12-217117Actual
244226.082024-03-1971511Actual
35377205.632025-01-187118Actual
2872015.652024-07-2071211Actual
2715715.002024-06-197126Actual
259148.002022-07-217115Actual
1918295.022023-10-207128Actual
2774166.722024-06-1971112Actual
1260783.002023-04-207164Actual
29787123.812024-08-197168Actual
511940.002022-09-207146Budget
3407433.002024-12-207166Actual
27420220.782024-06-197118Actual
2723721.002024-06-197156Actual
212950.002022-06-207128Budget
924272.002023-01-187164Actual
619670.002022-10-207136Budget
277730.002022-07-217126Budget
38351123.002025-04-207114Actual
34344109.272024-12-2071111Actual
694277.002022-11-207114Actual
1179776.002023-03-207136Actual
37294176.002025-03-207115Actual
114650.002022-06-207113Actual
3690683.742025-02-1871612Actual
746950.002022-11-207166Budget
2396130.002024-03-197136Actual
997554.112023-01-187128Actual
1569.002022-05-207173Actual
1221850.002023-03-207128Budget
2041113.532023-11-2071511Actual
2133022.042023-12-2171111Actual
1156072.002023-03-207115Actual
2813093.002024-07-207164Actual
251036.002022-07-217164Actual
656890.002022-10-207118Budget
609932.002022-10-207116Actual
2493534.002024-04-197116Actual
3034839.002024-09-197173Actual
29130176.002024-08-197113Actual
1184560.002023-03-207146Budget
3289345.002024-11-197146Actual
2097846.002023-12-217136Actual
516630.002022-09-207156Budget
37737158.662025-03-207168Actual
37235156.002025-03-207164Actual
2083188.002023-12-217115Actual
2764917.782024-06-1971511Actual
2501616.002024-04-197146Actual
3876871.002025-04-207167Actual
2542715.652024-04-1971411Actual
1886525.002023-10-207116Actual
1932914.592023-10-2071311Actual
1504978.002023-06-207167Actual
16524136.002023-08-207113Actual
36085152.002025-02-187164Actual
1776861.002023-09-207115Actual
1030071.002023-02-187114Actual
212849.572022-06-207128Actual
3563837.992025-01-1871611Actual
173493.952023-08-2071511Actual
2540017.782024-04-1971311Actual
2095011.002023-12-217126Actual
2895467.782024-07-2071612Actual
28011122.002024-07-207163Actual
6569137.452022-10-207118Actual
363235.002022-08-207164Actual
1174840.002023-03-207126Budget
36468101.002025-02-187167Actual
667549.572022-10-207168Actual
1330190.002023-04-207118Budget
305760.002022-07-217117Actual
2655824.162024-05-1971611Actual
2600124.002024-05-197116Actual
1334855.632023-04-207128Actual
661637.452022-10-207128Actual
3805789.062025-03-2071612Actual
891723.812022-12-217168Actual
1683054.002023-08-207116Actual
3629268.002025-02-187136Actual
1463366.002023-06-207114Actual
21621109.002024-01-187113Actual
3799644.382025-03-2071112Actual
595772.002022-10-207115Actual
3217927.362024-10-1971411Actual
3327622.042024-11-1971311Actual
1626311.402023-07-2171311Actual
1096380.002023-02-187167Budget
143995.012023-05-2071112Actual
3752646.002025-03-207166Actual
33751140.002024-12-207114Actual
17676110.002023-09-207114Actual
1673796.002023-08-207115Actual
713980.002022-11-207165Budget
3897534.802025-04-2071211Actual
399431.002022-08-207146Actual
1430819.912023-05-2071411Actual
87549.002022-05-207167Actual
3516832.002025-01-187146Actual
26200195.002024-05-197117Actual
1302040.002023-04-207156Budget
820256.002022-12-217115Actual
3555244.382025-01-1871311Actual
68958.002022-11-207173Actual
2236122.042024-01-1871211Actual
423956.002022-08-207167Actual
787660.002022-12-217113Budget
2455110.002022-07-217114Budget
35284104.002025-01-187117Actual
1590533.002023-07-217156Actual
3637627.002025-02-187166Actual
1522825.232023-06-2071111Actual
1109348.052023-02-187128Actual
10440104.002023-02-187115Actual
2608229.002024-05-197146Actual
1235972.002023-04-207113Actual
1570579.002023-07-217115Actual
483364.002022-09-207115Actual
432190.002022-08-207118Budget
146990.002022-06-207115Actual
1921549.572023-10-207168Actual
2298216.002024-02-187146Actual
1035854.002023-02-187164Actual
2381370.002024-03-197115Actual
133099.002022-06-207114Actual
29250210.002024-08-197114Actual
19154173.812023-10-207118Actual
844065.002022-12-217136Actual
28633138.962024-07-207168Actual
1003338.962023-01-187168Actual
170870.002022-06-207136Budget
264740.002022-07-217165Actual
67718.002022-05-207156Actual
2321970.782024-02-187128Actual
442650.002022-08-207168Budget
34166128.002024-12-207167Actual
33631205.002024-12-207113Actual
946170.002023-01-187116Budget
352540.002022-08-207173Budget
186150.002022-06-207166Budget
1821082.902023-09-207168Actual
1528313.532023-06-2071311Actual
708280.002022-11-207115Budget
1994836.002023-11-207136Actual
1552691.002023-07-217163Actual
29633221.002024-08-197117Actual
736540.002022-11-207146Budget
489460.002022-09-207165Budget
214396.082023-12-2171511Actual
205302.892023-11-2071212Actual
14514109.002023-06-207113Actual
180114.002022-06-207156Actual
38385114.002025-04-207164Actual
80149.002022-12-217173Actual
2439517.782024-03-1971411Actual
1184440.002023-03-207146Actual
20090100.002023-11-207117Actual
624340.002022-10-207146Budget
1072160.002023-02-187146Budget
801530.002022-12-217173Budget
31885198.002024-10-197117Actual
1428125.232023-05-2071311Actual
873180.002022-12-217167Budget
23132104.002024-02-187167Actual
12829.002022-06-207173Actual
3847876.002025-04-207165Actual
2987417.782024-08-1971211Actual
35249.002022-08-207173Actual
978880.002023-01-187117Actual
2937776.002024-08-197165Actual
554950.002022-09-207168Budget
1307835.002023-04-207166Actual
2545410.332024-04-1971511Actual
1561255.002023-07-217114Actual
3787832.672025-03-2071411Actual
1137010.002023-03-207173Actual
3401740.002024-12-207146Actual
965240.002023-01-187156Budget
924380.002023-01-187164Budget
1466653.002023-06-207164Actual
464540.002022-09-207173Budget
1983447.002023-11-207165Actual
27327132.002024-06-197117Actual
760880.002022-11-207167Budget
26947234.002024-06-197114Actual
932480.002023-01-187115Budget
881364.722022-12-217118Actual
1241960.002023-04-207163Budget
164363.952023-07-2171212Actual
288019.272024-07-2071511Actual
1035990.002023-02-187164Budget
1123280.002023-03-207113Budget
2300826.002024-02-187156Actual
2614029.002024-05-197166Actual
1599578.002023-07-217117Actual
3914848.632025-04-2071112Actual
144262.892023-05-2071212Actual
3460666.722024-12-2071612Actual
1416588.962023-05-207168Actual
628921.002022-10-207156Actual
2398722.002024-03-197146Actual
1484522.002023-06-207126Actual
522360.002022-09-207166Budget
259290.002022-07-217115Budget
1189212.002023-03-207156Actual
3511422.002025-01-187126Actual
35933205.002025-02-187113Actual
793550.002022-12-217163Budget
1685716.002023-08-207126Actual
3678765.652025-02-1871611Actual
2507443.002024-04-197166Actual
1221954.112023-03-207128Actual
3617877.002025-02-187165Actual
3448669.912024-12-2071611Actual
736423.002022-11-207146Actual
2707164.002024-06-197165Actual
334238.212024-11-1971212Actual
324750.002022-07-217128Budget
1391722.002023-05-207156Actual
700180.002022-11-207164Budget
2268831.002024-02-187173Actual
1900329.002023-10-207166Actual
812080.002022-12-217164Budget
1889218.002023-10-207126Actual
3244864.412024-10-1971613Actual
14547114.002023-06-207163Actual
722035.002022-11-207116Actual
2431331.612024-03-1971111Actual
311735.002022-07-217167Actual
2422299.572024-03-197128Actual
859050.002022-12-217166Budget
1579833.002023-07-217116Actual
1254685.002023-04-207114Actual
2171220.002024-01-187173Actual
3176932.002024-10-197146Actual
1871360.002023-10-207164Actual
2922229.002024-08-197173Actual
161160.002022-06-207116Budget
26234140.002024-05-197167Actual
22214141.992024-01-187118Actual
2165478.002024-01-187163Actual
19622114.002023-11-207163Actual
442538.962022-08-207168Actual
2103020.002023-12-217156Actual
3399143.002024-12-207136Actual
205110.002022-05-207114Budget
3324944.382024-11-1971211Actual
2086488.002023-12-217165Actual
642880.002022-10-207117Actual
708170.002022-11-207115Actual
918480.002023-01-187114Budget
174987.142023-08-2071612Actual
826263.002022-12-217165Actual
3354281.962024-11-1971213Actual
3215227.362024-10-1971311Actual
35757111.402025-01-1871612Actual
38231107.002025-04-207113Actual
1147993.002023-03-207164Actual
1129160.002023-03-207163Budget
1974154.002023-11-207164Actual
183786.082023-09-2071511Actual
507170.002022-09-207136Budget
1049691.002023-02-187165Actual
48631.002022-05-207116Actual
394747.002022-08-207136Actual
899839.002023-01-187113Actual
36144158.002025-02-187115Actual
2035713.532023-11-2071311Actual
741240.002022-11-207156Budget
424070.002022-08-207167Budget
239338.002024-03-197126Actual
3472381.962024-12-2071613Actual
33221109.272024-11-1971111Actual
162366.082023-07-2171211Actual
1661636.002023-08-207173Actual
1667846.002023-08-207164Actual
1897211.002023-10-207156Actual
1194853.002023-03-207166Actual
114770.002022-06-207113Budget
1162052.002023-03-207165Actual
1738229.482023-08-2071611Actual
2434111.402024-03-1971211Actual
3761793.002025-03-207167Actual
3357381.962024-11-1971613Actual
2384753.002024-03-197165Actual
1413279.872023-05-207128Actual
37201117.002025-03-207114Actual
2877432.672024-07-2071411Actual
28097172.002024-07-207114Actual
820180.002022-12-217115Budget
1434014.592023-05-2071611Actual
2263091.002024-02-187163Actual
3454569.912024-12-2071112Actual
1260690.002023-04-207164Budget
34690.002022-05-207115Budget
601742.002022-10-207165Actual
404113.002022-08-207156Actual
28572148.052024-07-207118Actual
27919110.032024-06-1971613Actual
154023.952023-06-2071112Actual
511820.002022-09-207146Actual
3581632.832025-01-1871113Actual
3281253.002024-11-197116Actual
3153685.002024-10-197164Actual
2100435.002023-12-217146Actual
142548.212023-05-2071211Actual
264870.002022-07-217165Budget
3141668.002024-10-197163Actual
3168870.002024-10-197116Actual
31918124.002024-10-197167Actual
31595176.002024-10-197115Actual
2092344.002023-12-217116Actual
2200539.002024-01-187146Actual
2071023.002023-12-217173Actual
1208945.002023-03-207167Actual
867164.002022-12-217117Actual
30503103.002024-09-197165Actual
418172.002022-08-207117Actual
282539.002022-07-217136Actual
2280964.002024-02-187115Actual
28600110.172024-07-207128Actual
2304034.002024-02-187166Actual
38827179.872025-04-207118Actual
30376123.002024-09-197114Actual
2123879.872023-12-217128Actual
67840.002022-05-207156Budget
2713039.002024-06-197116Actual
1274754.002023-04-207165Actual

Generated 2025-06-19 12:24:28.788 UTC