[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-03-0371111Actual
1297235.002023-05-047146Actual
549138.962022-10-047128Actual
881280.002023-01-047118Budget
234207.142024-03-0371511Actual
34344109.272025-01-0371111Actual
244226.082024-04-0271511Actual
36144158.002025-03-047115Actual
760880.002022-12-047167Budget
3401740.002025-01-037146Actual
3384482.002025-01-037115Actual
2949156.002024-09-027136Actual
256036.082024-05-0371612Actual
334238.212024-12-0371212Actual
235426.082024-03-0371612Actual
2493534.002024-05-037116Actual
32506205.002024-12-037113Actual
1826935.872023-10-0471111Actual
3487329.002025-02-017173Actual
3508732.002025-02-017116Actual
165930.002022-07-047126Budget
595890.002022-11-037115Budget
1764823.002023-10-047173Actual
624223.002022-11-037146Actual
28223106.002024-08-037165Actual
2610817.002024-06-027156Actual
2268831.002024-03-037173Actual
970623.002023-02-017166Actual
2572389.002024-06-027163Actual
1941529.482023-11-0371611Actual
3295146.002024-12-037166Actual
2369223.002024-04-027173Actual
2632382.902024-06-027128Actual
255721.822024-05-0371212Actual
3174340.002024-11-027136Actual
3357381.962024-12-0371613Actual
32719131.002024-12-037115Actual
2192439.002024-02-017116Actual
28479176.002024-08-037117Actual
475264.002022-10-047164Actual
399540.002022-09-037146Budget
154023.952023-07-0471112Actual
277730.002022-08-047126Budget
36468101.002025-03-047167Actual
661750.002022-11-037128Budget
3832320.002025-05-047173Actual
2744895.022024-07-037128Actual
14009130.002023-06-037117Actual
114770.002022-07-047113Budget
2584566.002024-06-027164Actual
2422299.572024-04-027128Actual
37328106.002025-04-037165Actual
1428125.232023-06-0371311Actual
3805789.062025-04-0371612Actual
3867652.002025-05-047166Actual
3324944.382024-12-0371211Actual
16029104.002023-08-047167Actual
2987417.782024-09-0271211Actual
1654.002022-06-037113Actual
1123280.002023-04-037113Budget
2786046.872024-07-0371113Actual
203308.212023-12-0471211Actual
3404332.002025-01-037156Actual
1104490.002023-03-047118Budget
2095011.002024-01-047126Actual
17676110.002023-10-047114Actual
245146.082024-04-0271112Actual
960526.002023-02-017146Actual
773750.002022-12-047128Budget
569032.002022-11-037163Actual
34815137.002025-02-017163Actual
1590533.002023-08-047156Actual
1718169.262023-09-037168Actual
937949.002023-02-017165Actual
1564676.002023-08-047164Actual
3746830.002025-04-037146Actual
218731.382022-07-047168Actual
1770968.002023-10-047164Actual
555043.512022-10-047168Actual
2957552.002024-09-027166Actual
33631205.002025-01-037113Actual
7688107.142022-12-047118Actual
3552534.802025-02-0171211Actual
2290134.002024-03-037116Actual
2165478.002024-02-017163Actual
787660.002023-01-047113Budget
1817870.782023-10-047128Actual
483364.002022-10-047115Actual
731880.002022-12-047136Budget
330450.002022-08-047168Budget
3351541.602024-12-0371113Actual
32038110.172024-11-027168Actual
3034839.002024-10-037173Actual
965240.002023-02-017156Budget
656890.002022-11-037118Budget
28513100.002024-08-037167Actual
2996165.652024-09-0271611Actual
1287740.002023-05-047126Budget
3793776.292025-04-0371611Actual
379059.272025-04-0371511Actual
489349.002022-10-047165Actual
3799644.382025-04-0371112Actual
2177360.002024-02-017164Actual
186020.002022-07-047166Actual
614640.002022-11-037126Budget
3572525.232025-02-0171212Actual
2676981.962024-06-0271613Actual
63039.002022-06-037146Actual
886150.002023-01-047128Budget
577040.002022-11-037173Budget
2413570.002024-04-027167Actual
2077251.002024-01-047164Actual
2889358.212024-08-0371112Actual
456428.002022-10-047163Actual
2174083.002024-02-017114Actual
2590686.002024-06-027115Actual
25811128.002024-06-027114Actual
3233066.722024-11-0271612Actual
1274754.002023-05-047165Actual
2892110.332024-08-0371212Actual
2644411.402024-06-0271211Actual
3105444.382024-10-0371411Actual
3664797.572025-03-0471111Actual
26295166.242024-06-027118Actual
272832.002022-08-047116Actual
1170068.002023-04-037116Actual
194290.002022-07-047117Budget
21210195.022024-01-047118Actual
867164.002023-01-047117Actual
39295103.012025-05-0471213Actual
215316.082024-01-0471112Actual
23191107.142024-03-037118Actual
464540.002022-10-047173Budget
3064332.002024-10-037146Actual
225061.822024-02-0171112Actual
3407433.002025-01-037166Actual
1688566.002023-09-037136Actual
22121100.002024-02-017117Actual
544390.002022-10-047118Budget
634627.002022-11-037166Actual
3920989.062025-05-0471612Actual
357288.002022-09-037114Actual
2641632.672024-06-0271111Actual
3749428.002025-04-037156Actual
3339528.422024-12-0371112Actual
19154173.812023-11-037118Actual
245455.002022-08-047114Actual
2649822.042024-06-0271411Actual
3678765.652025-03-0471611Actual
19589195.002023-12-047113Actual
2127149.572024-01-047168Actual
28572148.052024-08-037118Actual
410160.002022-09-037166Budget
3182739.002024-11-027166Actual
31918124.002024-11-027167Actual
2035713.532023-12-0471311Actual
773623.812022-12-047128Actual
1025214.002023-03-047173Actual
2504218.002024-05-037156Actual
3573110.002022-09-037114Budget
3516832.002025-02-017146Actual
2284288.002024-03-037165Actual
6569137.452022-11-037118Actual
2345229.482024-03-0371611Actual
1994836.002023-12-047136Actual
3241657.392024-11-0271213Actual
38265127.002025-05-047163Actual
106450.002022-06-037168Budget
3457328.422025-01-0371212Actual
338430.002022-09-037113Actual
1109250.002023-03-047128Budget
10440104.002023-03-047115Actual
544296.542022-10-047118Actual
700056.002022-12-047164Actual
3132492.482024-10-0371613Actual
820256.002023-01-047115Actual
1011457.002023-03-047113Actual
3563837.992025-02-0171611Actual
1129036.002023-04-037163Actual
1788813.002023-10-047126Actual
3876871.002025-05-047167Actual
1683054.002023-09-037116Actual
1495730.002023-07-047166Actual
746950.002022-12-047166Budget
29343106.002024-09-027115Actual
21151104.002024-01-047167Actual
1072029.002023-03-047146Actual
3634424.002025-03-047156Actual
1209080.002023-04-037167Budget
147090.002022-07-047115Budget
1655891.002023-09-037163Actual
1481834.002023-07-047116Actual
3283920.002024-12-037126Actual
2726954.002024-07-037166Actual
3900239.062025-05-0471311Actual
27327132.002024-07-037117Actual
259290.002022-08-047115Budget
3629268.002025-03-047136Actual
806360.002023-01-047114Actual
3549768.852025-02-0171111Actual
287223.002022-08-047146Actual
67840.002022-06-037156Budget
3019892.482024-09-0271613Actual
694380.002022-12-047114Budget
2466478.002024-05-037163Actual
1115140.482023-03-047168Actual
154346.082023-07-0471612Actual
1466653.002023-07-047164Actual
736540.002022-12-047146Budget
1673796.002023-09-037115Actual
162366.082023-08-0471211Actual
2671027.572024-06-0271113Actual
158256.002023-08-047126Actual
1430819.912023-06-0371411Actual
2381370.002024-04-027115Actual
138848.002022-07-047164Actual
37201117.002025-04-037114Actual
1017232.002023-03-047163Actual
27039131.002024-07-037115Actual
1472575.002023-07-047115Actual
1383713.002023-06-037126Actual
442538.962022-09-037168Actual
667549.572022-11-037168Actual
2472218.002024-05-037173Actual
319990.002022-08-047118Budget
120350.002022-07-047163Budget
3354281.962024-12-0371213Actual
81763.002022-06-037117Actual
2813093.002024-08-037164Actual
497423.002022-10-047116Actual
311735.002022-08-047167Actual
3448669.912025-01-0371611Actual
3540596.542025-02-017128Actual
1693722.002023-09-037156Actual
194742.892023-11-0371112Actual
924380.002023-02-017164Budget
793550.002023-01-047163Budget
19622114.002023-12-047163Actual
14104107.142023-06-037118Actual
287350.002022-08-047146Budget
1082460.002023-03-047166Budget
3502890.002025-02-017165Actual
249626.002024-05-037126Actual
22596156.002024-03-037113Actual
153070.002022-07-047165Budget
1552691.002023-08-047163Actual
3587592.482025-02-0171613Actual
1815088.962023-10-047118Actual
3623760.002025-03-047116Actual
1362188.002023-06-037114Actual
1221850.002023-04-037128Budget
1321980.002023-05-047167Budget
34166128.002025-01-037167Actual
34225128.362025-01-037118Actual
2304034.002024-03-037166Actual
1886525.002023-11-037116Actual
1331110.002022-07-047114Budget
146990.002022-07-047115Actual
905628.002023-02-017163Actual
1626311.402023-08-0471311Actual
2718575.002024-07-037136Actual
1297360.002023-05-047146Budget
2614029.002024-06-027166Actual
1217090.002023-04-037118Budget
25689137.002024-06-027113Actual
143995.012023-06-0371112Actual
35284104.002025-02-017117Actual
1416588.962023-06-037168Actual
628921.002022-11-037156Actual
624340.002022-11-037146Budget
3061737.002024-10-037136Actual
619565.002022-11-037136Actual
3844491.002025-05-047115Actual
100637.452022-06-037128Actual
2748160.172024-07-037168Actual
2608229.002024-06-027146Actual
1561255.002023-08-047114Actual
186150.002022-07-047166Budget
3894797.572025-05-0471111Actual
3445315.652025-01-0371511Actual
418290.002022-09-037117Budget
2073883.002024-01-047114Actual
371363.002022-09-037115Actual
834353.002023-01-047116Actual
35318101.002025-02-017167Actual
675760.002022-12-047113Budget
27361101.002024-07-037167Actual
1082535.002023-03-047166Actual
114650.002022-07-047113Actual
33009154.002024-12-037117Actual
1865218.002023-11-037173Actual
978790.002023-02-017117Budget
27420220.782024-07-037118Actual
36052247.002025-03-047114Actual
1629014.592023-08-0471411Actual
2883465.652024-08-0371611Actual
32753152.002024-12-037165Actual
1935615.652023-11-0371411Actual
21117104.002024-01-047117Actual
12829.002022-07-047173Actual
708170.002022-12-047115Actual
2171220.002024-02-017173Actual
183786.082023-10-0471511Actual
3519418.002025-02-017156Actual
700180.002022-12-047164Budget
581860.002022-11-037114Actual
3147429.002024-11-027173Actual
2528669.262024-05-037168Actual
31885198.002024-11-027117Actual
1184440.002023-04-037146Actual
1796820.002023-10-047156Actual
259148.002022-08-047115Actual
95990.002022-06-037118Budget
456550.002022-10-047163Budget
601860.002022-11-037165Budget
1587922.002023-08-047146Actual
1241960.002023-05-047163Budget
35966114.002025-03-047163Actual
2271699.002024-03-037114Actual
2141225.232024-01-0471411Actual
20183158.662023-12-047118Actual
27768.002022-08-047126Actual
175432.002022-07-047146Actual
205032.892023-12-0471112Actual
1249913.002023-05-047173Actual
26355123.812024-06-027168Actual
30852296.542024-10-037118Actual
2195115.002024-02-017126Actual
2215578.002024-02-017167Actual
1137130.002023-04-037173Budget
2280964.002024-03-037115Actual
2984668.852024-09-0271111Actual
3785151.822025-04-0371311Actual
36434198.002025-03-047117Actual
13499195.002023-06-037113Actual
152566.082023-07-0471211Actual
1877270.002023-11-037115Actual
1147993.002023-04-037164Actual
1096493.002023-03-047167Actual
100750.002022-06-037128Budget
19095104.002023-11-037167Actual
2138517.782024-01-0471311Actual
14043117.002023-06-037167Actual
3696546.872025-03-0471113Actual
1179880.002023-04-037136Budget
3569742.252025-02-0171112Actual
2484253.002024-05-037115Actual
34781150.002025-02-017113Actual
1208945.002023-04-037167Actual
955780.002023-02-017136Budget
1322045.002023-05-047167Actual
1989329.002023-12-047116Actual
1170180.002023-04-037116Budget
3439932.672025-01-0371311Actual
214396.082024-01-0471511Actual
3428582.902025-01-037168Actual
26370.002022-06-037164Budget
26980114.002024-07-037164Actual
997554.112023-02-017128Actual
3717329.002025-04-037173Actual
3008158.212024-09-0271612Actual
1667846.002023-09-037164Actual
3366595.002025-01-037163Actual
208190.002022-07-047118Budget
165814.002022-07-047126Actual
17556124.002023-10-047113Actual
741112.002022-12-047156Actual
37704141.992025-04-037128Actual
1049580.002023-03-047165Budget
1249830.002023-05-047173Budget
399431.002022-09-037146Actual
7432.002022-06-037163Actual
12030100.002023-04-037117Budget
779528.352022-12-047168Actual
3752646.002025-04-037166Actual
30913141.992024-10-037168Actual
3859256.002025-05-047136Actual
642880.002022-11-037117Actual
20618175.002024-01-047113Actual
859136.002023-01-047166Actual
2336619.912024-03-0371311Actual
4693110.002022-10-047114Budget
2764917.782024-07-0371511Actual
3244864.412024-11-0271613Actual
1156072.002023-04-037115Actual
536142.002022-10-047167Actual
330343.512022-08-047168Actual
2300826.002024-03-037156Actual
2501616.002024-05-037146Actual
199956.002022-07-047167Actual
2275046.002024-03-037164Actual
28633138.962024-08-037168Actual
1968052.002023-12-047173Actual
1035990.002023-03-047164Budget
2992832.672024-09-0271411Actual
1292651.002023-05-047136Actual
708280.002022-12-047115Budget
984680.002023-02-017167Budget
3782411.402025-04-0371211Actual
3787832.672025-04-0371411Actual
2487661.002024-05-037165Actual
464414.002022-10-047173Actual
714070.002022-12-047165Actual
3917622.042025-05-0471212Actual
826180.002023-01-047165Budget
1235972.002023-05-047113Actual
2548628.422024-05-0371611Actual
1573944.002023-08-047165Actual
1301925.002023-05-047156Actual
144566.082023-06-0371612Actual
2655824.162024-06-0271611Actual
376940.002022-09-037165Actual
642790.002022-11-037117Budget
1162052.002023-04-037165Actual
3002048.632024-09-0271112Actual
881364.722023-01-047118Actual
215633.952024-01-0471612Actual
812142.002023-01-047164Actual
245723.952024-04-0271612Actual
1821082.902023-10-047168Actual
2507443.002024-05-037166Actual
779640.002022-12-047168Budget
722035.002022-12-047116Actual
1057654.002023-03-047116Actual
3897534.802025-05-0471211Actual
760772.002022-12-047167Actual
3117428.422024-10-0371212Actual
3088070.782024-10-037128Actual
1282854.002023-05-047116Actual
899960.002023-02-017113Budget
3738742.002025-04-037116Actual
2100435.002024-01-047146Actual
363235.002022-09-037164Actual
164663.952023-08-0471612Actual
2263091.002024-03-037163Actual
577116.002022-11-037173Actual
1570579.002023-08-047115Actual
3437213.532025-01-0371211Actual
436854.112022-09-037128Actual
681440.002022-12-047163Actual
2534525.232024-05-0371111Actual
2398722.002024-04-027146Actual
502214.002022-10-047126Actual
2003235.002023-12-047166Actual
28189122.002024-08-037115Actual
984530.002023-02-017167Actual
442650.002022-09-037168Budget
3557944.382025-02-0171411Actual
1274880.002023-05-047165Budget
2907246.872024-08-0371613Actual
7550.002022-06-037163Budget
1096380.002023-03-047167Budget
741240.002022-12-047156Budget
251170.002022-08-047164Budget
1702793.002023-09-037117Actual
404113.002022-09-037156Actual
3761793.002025-04-037167Actual
629030.002022-11-037156Budget
1889218.002023-11-037126Actual
787744.002023-01-047113Actual
1076717.002023-03-047156Actual
3129346.872024-10-0371213Actual
30376123.002024-10-037114Actual
619670.002022-11-037136Budget
3802414.592025-04-0371212Actual
3779660.332025-04-0371111Actual
1381043.002023-06-037116Actual
812080.002023-01-047164Budget
3198122.302022-08-047118Actual
1109348.052023-03-047128Actual
2759551.822024-07-0371311Actual
3581632.832025-02-0171113Actual
726913.002022-12-047126Actual
891723.812023-01-047168Actual
164093.952023-08-0471112Actual
30469114.002024-10-037115Actual
194190.002022-07-047117Actual
1391722.002023-06-037156Actual
3914848.632025-05-0471112Actual
2475088.002024-05-037114Actual
3097259.272024-10-0371111Actual
232750.002022-08-047163Budget
18560145.002023-11-037113Actual
37676166.242025-04-037118Actual
1593726.002023-08-047166Actual
2375451.002024-04-027164Actual
3454569.912025-01-0371112Actual
859050.002023-01-047166Budget
3442649.702025-01-0371411Actual
1871360.002023-11-037164Actual
40349.002022-06-037165Actual
2092344.002024-01-047116Actual
38734104.002025-05-047117Actual
31502197.002024-11-027114Actual
3393653.002025-01-037116Actual
23132104.002024-03-037167Actual
1504978.002023-07-047167Actual
1513655.632023-07-047128Actual
3016773.182024-09-0271213Actual
2227448.052024-02-017168Actual
2842149.002024-08-037166Actual
67718.002022-06-037156Actual
1799933.002023-10-047166Actual
1282980.002023-05-047116Budget
352540.002022-09-037173Budget
3396310.002025-01-037126Actual
2147223.102024-01-0471611Actual
1516979.872023-07-047168Actual
2200539.002024-02-017146Actual
3058915.002024-10-037126Actual
389940.002022-09-037126Budget
2540017.782024-05-0371311Actual
2990139.062024-09-0271311Actual
37737158.662025-04-037168Actual
3469246.872025-01-0371213Actual
1463366.002023-07-047114Actual
2183286.002024-02-017115Actual
992782.902023-02-017118Actual
291923.002022-08-047156Actual
1918295.022023-11-037128Actual
522241.002022-10-047166Actual
511820.002022-10-047146Actual
394747.002022-09-037136Actual
180114.002022-07-047156Actual
3220617.782024-11-0271511Actual
965110.002023-02-017156Actual
356069.272025-02-0171511Actual
128330.002022-07-047173Budget
264740.002022-08-047165Actual
1726814.592023-09-0371211Actual
28011122.002024-08-037163Actual
24194160.182024-04-027118Actual
3079393.002024-10-037167Actual
3029068.002024-10-037163Actual
36527248.062025-03-047118Actual
1579833.002023-08-047116Actual
13160104.002023-05-047117Actual
1254685.002023-05-047114Actual
423956.002022-09-037167Actual
2756826.292024-07-0371211Actual
226970.002022-08-047113Budget
3902965.652025-05-0471411Actual
1611699.572023-08-047128Actual
675639.002022-12-047113Actual

Generated 2025-07-03 22:23:23.607 UTC