[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423956.002022-07-197167Actual
3522648.002024-12-177166Actual
1208945.002023-02-167167Actual
549138.962022-08-197128Actual
3897534.802025-03-1971211Actual
389823.002022-07-197126Actual
1504978.002023-05-197167Actual
174987.142023-07-1971612Actual
2545410.332024-03-1871511Actual
779528.352022-10-197168Actual
19095104.002023-09-187167Actual
10906100.002023-01-177117Budget
3102745.442024-08-1871311Actual
14514109.002023-05-197113Actual
507229.002022-08-197136Actual
3785151.822025-02-1671311Actual
2413570.002024-02-167167Actual
722170.002022-10-197116Budget
965110.002022-12-177156Actual
1732217.782023-07-1971411Actual
1614982.902023-06-197168Actual
1487360.002023-05-197136Actual
255455.012024-03-1871112Actual
3345677.362024-10-1871612Actual
1428125.232023-04-1871311Actual
1194960.002023-02-167166Budget
36468101.002025-01-177167Actual
456550.002022-08-197163Budget
1590533.002023-06-197156Actual
324641.992022-06-197128Actual
2780156.082024-05-1871612Actual
2975482.902024-07-187128Actual
497560.002022-08-197116Budget
1025330.002023-01-177173Budget
1821082.902023-08-197168Actual
970623.002022-12-177166Actual
1759085.002023-08-197163Actual
3366595.002024-11-187163Actual
37584124.002025-02-167117Actual
1096380.002023-01-177167Budget
1147993.002023-02-167164Actual
1629014.592023-06-1971411Actual
48631.002022-04-187116Actual
2713039.002024-05-187116Actual
22596156.002024-01-177113Actual
867290.002022-11-197117Budget
516513.002022-08-197156Actual
1301925.002023-03-197156Actual
1003440.002022-12-177168Budget
1217090.002023-02-167118Budget
3437213.532024-11-1871211Actual
3066918.002024-08-187156Actual
450760.002022-08-197113Budget
37081215.002025-02-167113Actual
3079393.002024-08-187167Actual
203308.212023-10-1971211Actual
3058915.002024-08-187126Actual
2192439.002023-12-177116Actual
164363.952023-06-1971212Actual
1894629.002023-09-187146Actual
147090.002022-05-197115Budget
3699273.182025-01-1771213Actual
1620834.802023-06-1971111Actual
175550.002022-05-197146Budget
1906185.002023-09-187117Actual
1282854.002023-03-197116Actual
338430.002022-07-197113Actual
839040.002022-11-197126Budget
239338.002024-02-167126Actual
67840.002022-04-187156Budget
1865218.002023-09-187173Actual
7688107.142022-10-197118Actual
3198122.302022-06-197118Actual
27420220.782024-05-187118Actual
385160.002022-07-197116Budget
36588123.812025-01-177168Actual
3295146.002024-10-187166Actual
1302040.002023-03-197156Budget
3885582.902025-03-197128Actual
773750.002022-10-197128Budget
32038110.172024-09-177168Actual
859050.002022-11-197166Budget
28633138.962024-06-187168Actual
489460.002022-08-197165Budget
2895467.782024-06-1871612Actual
37235156.002025-02-167164Actual
1049691.002023-01-177165Actual
1989329.002023-10-197116Actual
34994122.002024-12-177115Actual
28097172.002024-06-187114Actual
2215578.002023-12-177167Actual
1217179.872023-02-167118Actual
3351541.602024-10-1871113Actual
344424.002022-07-197163Actual
212950.002022-05-197128Budget
3814392.482025-02-1671213Actual
629030.002022-09-187156Budget
27977107.002024-06-187113Actual
3905611.402025-03-1971511Actual
199956.002022-05-197167Actual
950940.002022-12-177126Budget
2410293.002024-02-167117Actual
3179528.002024-09-177156Actual
138848.002022-05-197164Actual
272832.002022-06-197116Actual
305890.002022-06-197117Budget
2493534.002024-03-187116Actual
158256.002023-06-197126Actual
53416.002022-04-187126Actual
834353.002022-11-197116Actual
3832320.002025-03-197173Actual
311870.002022-06-197167Budget
1297360.002023-03-197146Budget
1011580.002023-01-177113Budget
2788795.992024-05-1871213Actual
2092344.002023-11-197116Actual
19589195.002023-10-197113Actual
2813093.002024-06-187164Actual
511820.002022-08-197146Actual
3129346.872024-08-1871213Actual
2715715.002024-05-187126Actual
234207.142024-01-1771511Actual
29787123.812024-07-187168Actual
28572148.052024-06-187118Actual
867164.002022-11-197117Actual
1374970.002023-04-187165Actual
2605641.002024-04-177136Actual
27361101.002024-05-187167Actual
344550.002022-07-197163Budget
2398722.002024-02-167146Actual
21117104.002023-11-197117Actual
357288.002022-07-197114Actual
681550.002022-10-197163Budget
180114.002022-05-197156Actual
11045141.992023-01-177118Actual
266186.082024-04-1771112Actual
2177360.002023-12-177164Actual
1805785.002023-08-197117Actual
2455110.002022-06-197114Budget
1202952.002023-02-167117Actual
2321970.782024-01-177128Actual
23600166.002024-02-167113Actual
507170.002022-08-197136Budget
768980.002022-10-197118Budget
3584392.482024-12-1771213Actual
475264.002022-08-197164Actual
153070.002022-05-197165Budget
1307835.002023-03-197166Actual
3016773.182024-07-1871213Actual
114650.002022-05-197113Actual
2431331.612024-02-1671111Actual
2590686.002024-04-177115Actual
256036.082024-03-1871612Actual
960440.002022-12-177146Budget
1241960.002023-03-197163Budget
152960.002022-05-197165Actual
1011457.002023-01-177113Actual
3557944.382024-12-1771411Actual
33009154.002024-10-187117Actual
722035.002022-10-197116Actual
3061737.002024-08-187136Actual
404113.002022-07-197156Actual
37328106.002025-02-167165Actual
1340860.172023-03-197168Actual
3738742.002025-02-167116Actual
1561255.002023-06-197114Actual
12688100.002023-03-197115Budget
511940.002022-08-197146Budget
35377205.632024-12-177118Actual
3283920.002024-10-187126Actual
736540.002022-10-197146Budget
1714855.632023-07-197128Actual
918555.002022-12-177114Actual
2954321.002024-07-187156Actual
67718.002022-04-187156Actual
1170068.002023-02-167116Actual
2922229.002024-07-187173Actual
120350.002022-05-197163Budget
1416588.962023-04-187168Actual
483364.002022-08-197115Actual
36052247.002025-01-177114Actual
1654.002022-04-187113Actual
1017232.002023-01-177163Actual
3384482.002024-11-187115Actual
3312982.902024-10-187128Actual
6569137.452022-09-187118Actual
33042152.002024-10-187167Actual
601742.002022-09-187165Actual
3856424.002025-03-197126Actual
19622114.002023-10-197163Actual
2786046.872024-05-1871113Actual
1564676.002023-06-197164Actual
31595176.002024-09-177115Actual
2951735.002024-07-187146Actual
22214141.992023-12-177118Actual
1599578.002023-06-197117Actual
2602811.002024-04-177126Actual
30503103.002024-08-187165Actual
502214.002022-08-197126Actual
2682798.002024-05-187113Actual
31977220.782024-09-177118Actual
1227748.052023-02-167168Actual
1260783.002023-03-197164Actual
2186547.002023-12-177165Actual
2171220.002023-12-177173Actual
1495730.002023-05-197166Actual
2436813.532024-02-1671311Actual
25689137.002024-04-177113Actual
194742.892023-09-1871112Actual
1729522.042023-07-1971311Actual
15108108.662023-05-197118Actual
958110.172022-04-187118Actual
297642.002022-06-197166Actual
2478354.002024-03-187164Actual
33221109.272024-10-1871111Actual
1156072.002023-02-167115Actual
1868059.002023-09-187114Actual
410160.002022-07-197166Budget
152566.082023-05-1971211Actual
1691130.002023-07-197146Actual
26370.002022-04-187164Budget
1241846.002023-03-197163Actual
30852296.542024-08-187118Actual
2949156.002024-07-187136Actual
28189122.002024-06-187115Actual
1434014.592023-04-1871611Actual
330343.512022-06-197168Actual
3056246.002024-08-187116Actual
161160.002022-05-197116Budget
3002048.632024-07-1871112Actual
3428582.902024-11-187168Actual
3460666.722024-11-1871612Actual
3019892.482024-07-1871613Actual
3672944.382025-01-1771411Actual
53530.002022-04-187126Budget
2086488.002023-11-197165Actual
2300826.002024-01-177156Actual
2038414.592023-10-1971411Actual
128330.002022-05-197173Budget
1941529.482023-09-1871611Actual
1307960.002023-03-197166Budget
73550.002022-04-187166Budget
3114649.702024-08-1871112Actual
1104490.002023-01-177118Budget
2339323.102024-01-1771411Actual
418172.002022-07-197117Actual
2671027.572024-04-1771113Actual
193023.952023-09-1871211Actual
3519418.002024-12-177156Actual
164093.952023-06-1971112Actual
787660.002022-11-197113Budget
1685716.002023-07-197126Actual
2507443.002024-03-187166Actual
1489916.002023-05-197146Actual
2610817.002024-04-177156Actual
2174083.002023-12-177114Actual
946170.002022-12-177116Budget
1992015.002023-10-197126Actual
642790.002022-09-187117Budget
563044.002022-09-187113Actual
2041113.532023-10-1971511Actual
1025214.002023-01-177173Actual
984680.002022-12-177167Budget
1661636.002023-07-197173Actual
3696546.872025-01-1771113Actual
3339528.422024-10-1871112Actual
3286748.002024-10-187136Actual
726840.002022-10-197126Budget
376940.002022-07-197165Actual
235113.952024-01-1771112Actual
292040.002022-06-197156Budget
186150.002022-05-197166Budget
554950.002022-08-197168Budget
28600110.172024-06-187128Actual
30759136.002024-08-187117Actual
536142.002022-08-197167Actual
30410152.002024-08-187164Actual
164663.952023-06-1971612Actual
180240.002022-05-197156Budget
1841119.912023-08-1971611Actual
29250210.002024-07-187114Actual
173493.952023-07-1971511Actual
2390660.002024-02-167116Actual
997554.112022-12-177128Actual
200070.002022-05-197167Budget
1693722.002023-07-197156Actual
924272.002022-12-177164Actual
4693110.002022-08-197114Budget
992782.902022-12-177118Actual
2284288.002024-01-177165Actual
3466564.412024-11-1871113Actual
563160.002022-09-187113Budget
2937776.002024-07-187165Actual
1109250.002023-01-177128Budget
3667544.382025-01-1771211Actual
40349.002022-04-187165Actual
1832417.782023-08-1971311Actual
3289345.002024-10-187146Actual
2614029.002024-04-177166Actual
37201117.002025-02-167114Actual
282539.002022-06-197136Actual
1724022.042023-07-1971111Actual
826263.002022-11-197165Actual
1115140.482023-01-177168Actual
3511422.002024-12-177126Actual
436950.002022-07-197128Budget
1635025.232023-06-1971611Actual
1932914.592023-09-1871311Actual
58335.002022-04-187136Actual
3393653.002024-11-187116Actual
13533100.002023-04-187163Actual
3552534.802024-12-1771211Actual
3549768.852024-12-1771111Actual
30469114.002024-08-187115Actual
3853770.002025-03-197116Actual
1330190.002023-03-197118Budget
3637627.002025-01-177166Actual
2384753.002024-02-167165Actual
642880.002022-09-187117Actual
2141225.232023-11-1971411Actual
1096493.002023-01-177167Actual
812142.002022-11-197164Actual
2992832.672024-07-1871411Actual
2726954.002024-05-187166Actual
3147429.002024-09-177173Actual
35933205.002025-01-177113Actual
63039.002022-04-187146Actual
265255.012024-04-1771511Actual
3029068.002024-08-187163Actual
240615.002022-06-197173Actual
577040.002022-09-187173Budget
859136.002022-11-197166Actual
161047.002022-05-197116Actual
2946318.002024-07-187126Actual
1147890.002023-02-167164Budget
442538.962022-07-197168Actual
3876871.002025-03-197167Actual
1531023.102023-05-1971411Actual
2966778.002024-07-187167Actual
1897211.002023-09-187156Actual
26980114.002024-05-187164Actual
394870.002022-07-197136Budget
29040138.102024-06-1871213Actual
120228.002022-05-197163Actual
3100017.782024-08-1871211Actual
3844491.002025-03-197115Actual
3439932.672024-11-1871311Actual
34935135.002024-12-177164Actual
3516832.002024-12-177146Actual
35966114.002025-01-177163Actual
1209080.002023-02-167167Budget
848720.002022-11-197146Actual
34166128.002024-11-187167Actual
3487329.002024-12-177173Actual
2957552.002024-07-187166Actual
14547114.002023-05-197163Actual
984530.002022-12-177167Actual
205302.892023-10-1971212Actual
319990.002022-06-197118Budget
3555244.382024-12-1771311Actual
1413279.872023-04-187128Actual
3502890.002024-12-177165Actual
1227850.002023-02-167168Budget
2100435.002023-11-197146Actual
2071023.002023-11-197173Actual
1677178.002023-07-197165Actual
183786.082023-08-1971511Actual
2883465.652024-06-1871611Actual
1900329.002023-09-187166Actual
634760.002022-09-187166Budget
81763.002022-04-187117Actual
244226.082024-02-1671511Actual
3004811.402024-07-1871212Actual
522360.002022-08-197166Budget
10439100.002023-01-177115Budget
100750.002022-04-187128Budget
3220617.782024-09-1771511Actual
377060.002022-07-197165Budget
497423.002022-08-197116Actual
80149.002022-11-197173Actual
356069.272024-12-1771511Actual
1076717.002023-01-177156Actual
165930.002022-05-197126Budget
2003235.002023-10-197166Actual
1235972.002023-03-197113Actual
114770.002022-05-197113Budget
1664463.002023-07-197114Actual
1249830.002023-03-197173Budget
229288.002024-01-177126Actual
12547110.002023-03-197114Budget
1770968.002023-08-197164Actual
424070.002022-07-197167Budget
1788813.002023-08-197126Actual
619565.002022-09-187136Actual
24194160.182024-02-167118Actual
30376123.002024-08-187114Actual
142548.212023-04-1871211Actual
689430.002022-10-197173Budget
3316279.872024-10-187168Actual
3097259.272024-08-1871111Actual
2030239.062023-10-1971111Actual
245455.002022-06-197114Actual
26295166.242024-04-177118Actual
26947234.002024-05-187114Actual
2499030.002024-03-187136Actual
106450.002022-04-187168Budget
226839.002022-06-197113Actual
2422299.572024-02-167128Actual
3357381.962024-10-1871613Actual
3117428.422024-08-1871212Actual
291923.002022-06-197156Actual
1696929.002023-07-197166Actual
18560145.002023-09-187113Actual
2077251.002023-11-197164Actual
661750.002022-09-187128Budget
174682.892023-07-1971212Actual
736423.002022-10-197146Actual
208085.932022-05-197118Actual
634627.002022-09-187166Actual
1115250.002023-01-177168Budget
31885198.002024-09-177117Actual
820180.002022-11-197115Budget
14043117.002023-04-187167Actual
3569742.252024-12-1771112Actual
3572525.232024-12-1771212Actual
2676981.962024-04-1771613Actual
39295103.012025-03-1971213Actual
2472218.002024-03-187173Actual
587642.002022-09-187164Actual
17556124.002023-08-197113Actual
34253126.842024-11-187128Actual
106349.572022-04-187168Actual
3867652.002025-03-197166Actual
3602431.002025-01-177173Actual
1466653.002023-05-197164Actual
754950.002022-10-197117Actual
1585330.002023-06-197136Actual
834270.002022-11-197116Budget
12030100.002023-02-167117Budget
31629122.002024-09-177165Actual
2445529.482024-02-1671611Actual
297750.002022-06-197166Budget
2123879.872023-11-197128Actual
3744280.002025-02-167136Actual
214396.082023-11-1971511Actual
1738229.482023-07-1971611Actual
1365476.002023-04-187164Actual
2542715.652024-03-1871411Actual
266516.082024-04-1771612Actual
3454569.912024-11-1871112Actual
1712099.572023-07-197118Actual
4692120.002022-08-197114Actual
11419128.002023-02-167114Actual
20211107.142023-10-197128Actual
656890.002022-09-187118Budget
2135819.912023-11-1971211Actual
1558431.002023-06-197173Actual
873256.002022-11-197167Actual
32626148.002024-10-187114Actual
2271699.002024-01-177114Actual
3749428.002025-02-167156Actual
26355123.812024-04-177168Actual
3132492.482024-08-1871613Actual
2065293.002023-11-197163Actual
205032.892023-10-1971112Actual
1796820.002023-08-197156Actual
38385114.002025-03-197164Actual
1587922.002023-06-197146Actual
2083188.002023-11-197115Actual
2572389.002024-04-177163Actual
1764823.002023-08-197173Actual
389940.002022-07-197126Budget
450644.002022-08-197113Actual
3914848.632025-03-1971112Actual
3330322.042024-10-1871411Actual
2381370.002024-02-167115Actual
287223.002022-06-197146Actual
12829.002022-05-197173Actual
2943639.002024-07-187116Actual
27768.002022-06-197126Actual
170870.002022-05-197136Budget
25132109.002024-03-187117Actual
184703.952023-08-1971112Actual
1516979.872023-05-197168Actual
14104107.142023-04-187118Actual
970750.002022-12-177166Budget
1394929.002023-04-187166Actual
251036.002022-06-197164Actual
1331110.002022-05-197114Budget
3508732.002024-12-177116Actual
19708101.002023-10-197114Actual
30256150.002024-08-187113Actual
23098117.002024-01-177117Actual
1254685.002023-03-197114Actual
410047.002022-07-197166Actual
3108752.892024-08-1871611Actual
530464.002022-08-197117Actual
1123280.002023-02-167113Budget
2534525.232024-03-1871111Actual
3717329.002025-02-167173Actual
609860.002022-09-187116Budget
25225108.662024-03-187118Actual
11418110.002023-02-167114Budget
3920989.062025-03-1971612Actual
619670.002022-09-187136Budget
18594105.002023-09-187163Actual
899960.002022-12-177113Budget
1386533.002023-04-187136Actual
2869268.852024-06-1871111Actual
2608229.002024-04-177146Actual
1090578.002023-01-177117Actual
1573944.002023-06-197165Actual
215633.952023-11-1971612Actual
1129036.002023-02-167163Actual
205608.212023-10-1971612Actual
418290.002022-07-197117Budget
3034839.002024-08-187173Actual
226970.002022-06-197113Budget
549050.002022-08-197128Budget
1886525.002023-09-187116Actual
2838924.002024-06-187156Actual
569150.002022-09-187163Budget
726913.002022-10-197126Actual
175432.002022-05-197146Actual
2748160.172024-05-187168Actual
2203113.002023-12-177156Actual
2336619.912024-01-1771311Actual
20618175.002023-11-197113Actual
29726205.632024-07-187118Actual
363360.002022-07-197164Budget
844065.002022-11-197136Actual
1880698.002023-09-187165Actual
218731.382022-05-197168Actual
186020.002022-05-197166Actual
3008158.212024-07-1871612Actual
3626414.002025-01-177126Actual
1184560.002023-02-167146Budget
91379.002022-12-177173Actual
3894797.572025-03-1971111Actual
2764917.782024-05-1871511Actual
2907246.872024-06-1871613Actual
165814.002022-05-197126Actual
25940105.002024-04-177165Actual
95990.002022-04-187118Budget
839126.002022-11-197126Actual
1334950.002023-03-197128Budget
2718575.002024-05-187136Actual
746950.002022-10-197166Budget
13159100.002023-03-197117Budget
2195115.002023-12-177126Actual
245411.822024-02-1671212Actual
681440.002022-10-197163Actual
1287740.002023-03-197126Budget

Generated 2025-05-18 20:11:28.925 UTC