[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812142.002023-01-067164Actual
1189140.002023-04-057156Budget
3469246.872025-01-0571213Actual
3744280.002025-04-057136Actual
63150.002022-06-057146Budget
779528.352022-12-067168Actual
2095011.002024-01-067126Actual
3802414.592025-04-0571212Actual
2083188.002024-01-067115Actual
1974154.002023-12-067164Actual
3357381.962024-12-0571613Actual
31595176.002024-11-047115Actual
1590533.002023-08-067156Actual
1030071.002023-03-067114Actual
3428582.902025-01-057168Actual
3540596.542025-02-037128Actual
569032.002022-11-057163Actual
265255.012024-06-0471511Actual
2682798.002024-07-057113Actual
642790.002022-11-057117Budget
175550.002022-07-067146Budget
3312982.902024-12-057128Actual
2828275.002024-08-057116Actual
1484522.002023-07-067126Actual
2943639.002024-09-047116Actual
352540.002022-09-057173Budget
31382193.002024-11-047113Actual
212950.002022-07-067128Budget
965110.002023-02-037156Actual
1688566.002023-09-057136Actual
35933205.002025-03-067113Actual
2922229.002024-09-047173Actual
3752646.002025-04-057166Actual
31977220.782024-11-047118Actual
174987.142023-09-0571612Actual
34564.002022-06-057115Actual
1137010.002023-04-057173Actual
385059.002022-09-057116Actual
18560145.002023-11-057113Actual
3844491.002025-05-067115Actual
913630.002023-02-037173Budget
17556124.002023-10-067113Actual
36144158.002025-03-067115Actual
36434198.002025-03-067117Actual
2077251.002024-01-067164Actual
3229734.802024-11-0471112Actual
399431.002022-09-057146Actual
768980.002022-12-067118Budget
1626311.402023-08-0671311Actual
87670.002022-06-057167Budget
255455.012024-05-0571112Actual
186020.002022-07-067166Actual
609932.002022-11-057116Actual
3108752.892024-10-0571611Actual
1714855.632023-09-057128Actual
3100017.782024-10-0571211Actual
1302040.002023-05-067156Budget
3932769.672025-05-0671613Actual
48760.002022-06-057116Budget
1587922.002023-08-067146Actual
208085.932022-07-067118Actual
30503103.002024-10-057165Actual
1593726.002023-08-067166Actual
436854.112022-09-057128Actual
530464.002022-10-067117Actual
978790.002023-02-037117Budget
726913.002022-12-067126Actual
73550.002022-06-057166Budget
1090578.002023-03-067117Actual
489349.002022-10-067165Actual
3056246.002024-10-057116Actual
165814.002022-07-067126Actual
1815088.962023-10-067118Actual
450644.002022-10-067113Actual
1123280.002023-04-057113Budget
3696546.872025-03-0671113Actual
205608.212023-12-0671612Actual
33751140.002025-01-057114Actual
218731.382022-07-067168Actual
319990.002022-08-067118Budget
3014046.872024-09-0471113Actual
38351123.002025-05-067114Actual
27361101.002024-07-057167Actual
834270.002023-01-067116Budget
731759.002022-12-067136Actual
120228.002022-07-067163Actual
722170.002022-12-067116Budget
432190.002022-09-057118Budget
536142.002022-10-067167Actual
2641632.672024-06-0471111Actual
1780268.002023-10-067165Actual
29130176.002024-09-047113Actual
2525369.262024-05-057128Actual
2224288.962024-02-037128Actual
15108108.662023-07-067118Actual
1805785.002023-10-067117Actual
1115140.482023-03-067168Actual
2780156.082024-07-0571612Actual
2012462.002023-12-067167Actual
3070144.002024-10-057166Actual
292040.002022-08-067156Budget
363235.002022-09-057164Actual
249626.002024-05-057126Actual
106450.002022-06-057168Budget
848640.002023-01-067146Budget
1463366.002023-07-067114Actual
554950.002022-10-067168Budget
138970.002022-07-067164Budget
138848.002022-07-067164Actual
1791652.002023-10-067136Actual
522360.002022-10-067166Budget
760772.002022-12-067167Actual
162366.082023-08-0671211Actual
3853770.002025-05-067116Actual
20243119.272023-12-067168Actual
404113.002022-09-057156Actual
3905611.402025-05-0671511Actual
1011457.002023-03-067113Actual
29040138.102024-08-0571213Actual
1194853.002023-04-057166Actual
2044423.102023-12-0671611Actual
1677178.002023-09-057165Actual
1209080.002023-04-057167Budget
2572389.002024-06-047163Actual
1770.002022-06-057113Budget
10440104.002023-03-067115Actual
174682.892023-09-0571212Actual
232750.002022-08-067163Budget
3393653.002025-01-057116Actual
938080.002023-02-037165Budget
1067376.002023-03-067136Actual
958110.172022-06-057118Actual
34781150.002025-02-037113Actual
3917622.042025-05-0671212Actual
924272.002023-02-037164Actual
3117428.422024-10-0571212Actual
3016773.182024-09-0471213Actual
251170.002022-08-067164Budget
881364.722023-01-067118Actual
3102745.442024-10-0571311Actual
2105925.002024-01-067166Actual
502214.002022-10-067126Actual
19708101.002023-12-067114Actual
3372344.002025-01-057173Actual
1994836.002023-12-067136Actual
13533100.002023-06-057163Actual
1109348.052023-03-067128Actual
1330190.002023-05-067118Budget
3339528.422024-12-0571112Actual
31918124.002024-11-047167Actual
1049691.002023-03-067165Actual
21210195.022024-01-067118Actual
1221850.002023-04-057128Budget
2534525.232024-05-0571111Actual
67718.002022-06-057156Actual
2754087.992024-07-0571111Actual
2284288.002024-03-057165Actual
1274880.002023-05-067165Budget
656890.002022-11-057118Budget
214396.082024-01-0671511Actual
142548.212023-06-0571211Actual
3066918.002024-10-057156Actual
27327132.002024-07-057117Actual
1057654.002023-03-067116Actual
1227748.052023-04-057168Actual
614718.002022-11-057126Actual
2975482.902024-09-047128Actual
144262.892023-06-0571212Actual
456428.002022-10-067163Actual
3295146.002024-12-057166Actual
2215578.002024-02-037167Actual
1821082.902023-10-067168Actual
2671027.572024-06-0471113Actual
2542715.652024-05-0571411Actual
2756826.292024-07-0571211Actual
357288.002022-09-057114Actual
3675615.652025-03-0671511Actual
26234140.002024-06-047167Actual
3738742.002025-04-057116Actual
3563837.992025-02-0371611Actual
1664463.002023-09-057114Actual
266516.082024-06-0471612Actual
881280.002023-01-067118Budget
193023.952023-11-0571211Actual
708280.002022-12-067115Budget
154346.082023-07-0671612Actual
245411.822024-04-0471212Actual
18594105.002023-11-057163Actual
1416588.962023-06-057168Actual
1799933.002023-10-067166Actual
3058915.002024-10-057126Actual
240730.002022-08-067173Budget
1661636.002023-09-057173Actual
516630.002022-10-067156Budget
180240.002022-07-067156Budget
3908952.892025-05-0671611Actual
2280964.002024-03-057115Actual
147090.002022-07-067115Budget
330343.512022-08-067168Actual
436950.002022-09-057128Budget
1147993.002023-04-057164Actual
32506205.002024-12-057113Actual
555043.512022-10-067168Actual
516513.002022-10-067156Actual
371363.002022-09-057115Actual
2590686.002024-06-047115Actual
522241.002022-10-067166Actual
33221109.272024-12-0571111Actual
212849.572022-07-067128Actual
1282980.002023-05-067116Budget
19622114.002023-12-067163Actual
2097846.002024-01-067136Actual
2227448.052024-02-037168Actual
3088070.782024-10-057128Actual
1504978.002023-07-067167Actual
3238934.592024-11-0471113Actual
3147429.002024-11-047173Actual
1389130.002023-06-057146Actual
3787832.672025-04-0571411Actual
385160.002022-09-057116Budget
731880.002022-12-067136Budget
158256.002023-08-067126Actual
20211107.142023-12-067128Actual
1620834.802023-08-0671111Actual
14514109.002023-07-067113Actual
1770968.002023-10-067164Actual
245455.002022-08-067114Actual
2439517.782024-04-0471411Actual
229288.002024-03-057126Actual
601860.002022-11-057165Budget
81763.002022-06-057117Actual
28189122.002024-08-057115Actual
2241523.102024-02-0371411Actual
1552691.002023-08-067163Actual
3832320.002025-05-067173Actual
2614029.002024-06-047166Actual
259290.002022-08-067115Budget
2484253.002024-05-057115Actual
255721.822024-05-0571212Actual
154023.952023-07-0671112Actual
53530.002022-06-057126Budget
2478354.002024-05-057164Actual
1693722.002023-09-057156Actual
114770.002022-07-067113Budget
2957552.002024-09-047166Actual
26861117.002024-07-057163Actual
1292651.002023-05-067136Actual
1570579.002023-08-067115Actual
164363.952023-08-0671212Actual
235113.952024-03-0571112Actual
3259829.002024-12-057173Actual
2992832.672024-09-0471411Actual
73436.002022-06-057166Actual
464414.002022-10-067173Actual
418172.002022-09-057117Actual
194742.892023-11-0571112Actual
1162052.002023-04-057165Actual
10439100.002023-03-067115Budget
1391722.002023-06-057156Actual
2398722.002024-04-047146Actual
7550.002022-06-057163Budget
2946318.002024-09-047126Actual
35318101.002025-02-037167Actual
1428125.232023-06-0571311Actual
1764823.002023-10-067173Actual
34225128.362025-01-057118Actual
2507443.002024-05-057166Actual
264870.002022-08-067165Budget
35249.002022-09-057173Actual
689430.002022-12-067173Budget
3626414.002025-03-067126Actual
3623760.002025-03-067116Actual
489460.002022-10-067165Budget
3617877.002025-03-067165Actual
2434111.402024-04-0471211Actual
2578327.002024-06-047173Actual
997554.112023-02-037128Actual
1217179.872023-04-057118Actual
410047.002022-09-057166Actual
424070.002022-09-057167Budget
2455110.002022-08-067114Budget
3864424.002025-05-067156Actual
1460515.002023-07-067173Actual
2842149.002024-08-057166Actual
946053.002023-02-037116Actual
843980.002023-01-067136Budget
2889358.212024-08-0571112Actual
3867652.002025-05-067166Actual
1096493.002023-03-067167Actual
29726205.632024-09-047118Actual
38734104.002025-05-067117Actual
146990.002022-07-067115Actual
3811662.662025-04-0571113Actual
379059.272025-04-0571511Actual
826180.002023-01-067165Budget
3859256.002025-05-067136Actual
28572148.052024-08-057118Actual
1696929.002023-09-057166Actual
2401322.002024-04-047156Actual
787744.002023-01-067113Actual
1826935.872023-10-0671111Actual
143995.012023-06-0571112Actual
2065293.002024-01-067163Actual
2384753.002024-04-047165Actual
2996165.652024-09-0471611Actual
1921549.572023-11-057168Actual
2236122.042024-02-0371211Actual
264740.002022-08-067165Actual
2410293.002024-04-047117Actual
1365476.002023-06-057164Actual
20618175.002024-01-067113Actual
3894797.572025-05-0671111Actual
58470.002022-06-057136Budget
2041113.532023-12-0671511Actual
34253126.842025-01-057128Actual
37328106.002025-04-057165Actual
305760.002022-08-067117Actual
787660.002023-01-067113Budget
184703.952023-10-0671112Actual
1221954.112023-04-057128Actual
195316.082023-11-0571612Actual
891840.002023-01-067168Budget
3584392.482025-02-0371213Actual
442650.002022-09-057168Budget
1096380.002023-03-067167Budget
1614982.902023-08-067168Actual
2298216.002024-03-057146Actual
2493534.002024-05-057116Actual
1983447.002023-12-067165Actual
475264.002022-10-067164Actual
3602431.002025-03-067173Actual
1702793.002023-09-057117Actual
2203113.002024-02-037156Actual
208190.002022-07-067118Budget
245723.952024-04-0471612Actual
661637.452022-11-057128Actual
2833780.002024-08-057136Actual
3407433.002025-01-057166Actual
2192439.002024-02-037116Actual
1147890.002023-04-057164Budget
700056.002022-12-067164Actual
3920989.062025-05-0671612Actual
1184440.002023-04-057146Actual
502340.002022-10-067126Budget
3404332.002025-01-057156Actual
170870.002022-07-067136Budget
905628.002023-02-037163Actual
2655824.162024-06-0471611Actual
34690.002022-06-057115Budget
2271699.002024-03-057114Actual
853429.002023-01-067156Actual
33042152.002024-12-057167Actual
2892110.332024-08-0571212Actual
1683054.002023-09-057116Actual
34901163.002025-02-037114Actual
20499.002022-06-057114Actual
1495730.002023-07-067166Actual
563044.002022-11-057113Actual
16029104.002023-08-067167Actual
12688100.002023-05-067115Budget
26355123.812024-06-047168Actual
2691949.002024-07-057173Actual
886150.002023-01-067128Budget
259148.002022-08-067115Actual
1011580.002023-03-067113Budget
3549768.852025-02-0371111Actual
1997419.002023-12-067146Actual
960440.002023-02-037146Budget
867290.002023-01-067117Budget
31885198.002024-11-047117Actual
544296.542022-10-067118Actual
1076717.002023-03-067156Actual
1776861.002023-10-067115Actual
1817870.782023-10-067128Actual
30759136.002024-10-057117Actual
2268831.002024-03-057173Actual
681550.002022-12-067163Budget
1260783.002023-05-067164Actual
609860.002022-11-057116Budget
404230.002022-09-057156Budget
3217927.362024-11-0471411Actual
203308.212023-12-0671211Actual
164093.952023-08-0671112Actual
634627.002022-11-057166Actual
15492187.002023-08-067113Actual
1788813.002023-10-067126Actual
3543879.872025-02-037168Actual
2135819.912024-01-0671211Actual
2830916.002024-08-057126Actual
3508732.002025-02-037116Actual
87549.002022-06-057167Actual
2381370.002024-04-047115Actual
1712099.572023-09-057118Actual
3399143.002025-01-057136Actual
1362188.002023-06-057114Actual
128330.002022-07-067173Budget
344550.002022-09-057163Budget
37704141.992025-04-057128Actual
1129160.002023-04-057163Budget
1927425.232023-11-0571111Actual
2123879.872024-01-067128Actual
3847876.002025-05-067165Actual
1374970.002023-06-057165Actual
820180.002023-01-067115Budget
3176932.002024-11-047146Actual
3437213.532025-01-0571211Actual
34815137.002025-02-037163Actual
3888895.022025-05-067168Actual
11559100.002023-04-057115Budget
726840.002022-12-067126Budget
3366595.002025-01-057163Actual
26947234.002024-07-057114Actual
2895467.782024-08-0571612Actual
773623.812022-12-067128Actual
1900329.002023-11-057166Actual
34344109.272025-01-0571111Actual
106349.572022-06-057168Actual
1724022.042023-09-0571111Actual
667549.572022-11-057168Actual
2608229.002024-06-047146Actual
1654.002022-06-057113Actual
2605641.002024-06-047136Actual
1062525.002023-03-067126Actual
2872015.652024-08-0571211Actual
1941529.482023-11-0571611Actual
253736.082024-05-0571211Actual
2806929.002024-08-057173Actual
3670253.952025-03-0671311Actual
3244864.412024-11-0471613Actual
3717329.002025-04-057173Actual
234207.142024-03-0571511Actual
37737158.662025-04-057168Actual
681440.002022-12-067163Actual
32719131.002024-12-057115Actual
324750.002022-08-067128Budget
793550.002023-01-067163Budget
287350.002022-08-067146Budget
24194160.182024-04-047118Actual
2759551.822024-07-0571311Actual
2174083.002024-02-037114Actual
1189212.002023-04-057156Actual
1249913.002023-05-067173Actual
3401740.002025-01-057146Actual
456550.002022-10-067163Budget
2673757.392024-06-0471213Actual
511820.002022-10-067146Actual
619565.002022-11-057136Actual
26295166.242024-06-047118Actual
28600110.172024-08-057128Actual
30256150.002024-10-057113Actual
2877432.672024-08-0571411Actual
1359336.002023-06-057173Actual
30913141.992024-10-057168Actual
3105444.382024-10-0571411Actual
377060.002022-09-057165Budget
2836350.002024-08-057146Actual
3384482.002025-01-057115Actual
2431331.612024-04-0471111Actual
225061.822024-02-0371112Actual
33009154.002024-12-057117Actual
741240.002022-12-067156Budget
2632382.902024-06-047128Actual
2676981.962024-06-0471613Actual
39295103.012025-05-0671213Actual
700180.002022-12-067164Budget
12030100.002023-04-057117Budget
918555.002023-02-037114Actual
19800107.002023-12-067115Actual
2300826.002024-03-057156Actual
3664797.572025-03-0671111Actual
277697.142024-07-0571212Actual
984530.002023-02-037167Actual
2244725.232024-02-0371611Actual
2000015.002023-12-067156Actual
29787123.812024-09-047168Actual
3132492.482024-10-0571613Actual
950818.002023-02-037126Actual
1832417.782023-10-0671311Actual
3200582.902024-11-047128Actual
26200195.002024-06-047117Actual
3856424.002025-05-067126Actual
899960.002023-02-037113Budget
20090100.002023-12-067117Actual
1635025.232023-08-0671611Actual
13160104.002023-05-067117Actual
891723.812023-01-067168Actual
1227850.002023-04-057168Budget
970750.002023-02-037166Budget
3557944.382025-02-0371411Actual
27768.002022-08-067126Actual
3519418.002025-02-037156Actual
3289345.002024-12-057146Actual
1918295.022023-11-057128Actual
3333660.332024-12-0571611Actual
1184560.002023-04-057146Budget
3283920.002024-12-057126Actual
1194960.002023-04-057166Budget
13300107.142023-05-067118Actual
1522825.232023-07-0671111Actual
1217090.002023-04-057118Budget
1383713.002023-06-057126Actual
2413570.002024-04-047167Actual
1235972.002023-05-067113Actual
642880.002022-11-057117Actual
754950.002022-12-067117Actual
844065.002023-01-067136Actual
32753152.002024-12-057165Actual
760880.002022-12-067167Budget
946170.002023-02-037116Budget
1655891.002023-09-057163Actual
2275046.002024-03-057164Actual
311870.002022-08-067167Budget
1297235.002023-05-067146Actual
1282854.002023-05-067116Actual
806360.002023-01-067114Actual
2966778.002024-09-047167Actual
2548628.422024-05-0571611Actual
133099.002022-07-067114Actual
3354281.962024-12-0571213Actual
194290.002022-07-067117Budget
40470.002022-06-057165Budget
755090.002022-12-067117Budget
2092344.002024-01-067116Actual
418290.002022-09-057117Budget
3079393.002024-10-057167Actual
806280.002023-01-067114Budget
932356.002023-02-037115Actual
3749428.002025-04-057156Actual
1381043.002023-06-057116Actual
3129346.872024-10-0571213Actual
3439932.672025-01-0571311Actual
1513655.632023-07-067128Actual
1076840.002023-03-067156Budget
34132221.002025-01-057117Actual
2475088.002024-05-057114Actual
1794222.002023-10-067146Actual
2321970.782024-03-057128Actual
2147223.102024-01-0671611Actual
2774166.722024-07-0571112Actual
1871360.002023-11-057164Actual
11418110.002023-04-057114Budget
3327622.042024-12-0571311Actual
3179528.002024-11-047156Actual
183786.082023-10-0671511Actual
826263.002023-01-067165Actual
1072029.002023-03-067146Actual
40349.002022-06-057165Actual
859050.002023-01-067166Budget
165930.002022-07-067126Budget
2331135.872024-03-0571111Actual
2718575.002024-07-057136Actual
1599578.002023-08-067117Actual
3817369.672025-04-0571613Actual
587760.002022-11-057164Budget

Generated 2025-07-05 09:06:29.367 UTC