[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-087116Budget
3333660.332024-11-0771611Actual
3354281.962024-11-0771213Actual
1096493.002023-02-067167Actual
3629268.002025-02-067136Actual
153070.002022-06-087165Budget
2183286.002024-01-067115Actual
3917622.042025-04-0871212Actual
456428.002022-09-087163Actual
741240.002022-11-087156Budget
2127149.572023-12-097168Actual
28479176.002024-07-087117Actual
1664463.002023-08-087114Actual
768980.002022-11-087118Budget
2614029.002024-05-077166Actual
1826935.872023-09-0871111Actual
2100435.002023-12-097146Actual
165814.002022-06-087126Actual
36144158.002025-02-067115Actual
272832.002022-07-097116Actual
502214.002022-09-087126Actual
614718.002022-10-087126Actual
1322045.002023-04-087167Actual
3749428.002025-03-087156Actual
2203113.002024-01-067156Actual
3696546.872025-02-0671113Actual
1017360.002023-02-067163Budget
3626414.002025-02-067126Actual
924272.002023-01-067164Actual
3690683.742025-02-0671612Actual
2345229.482024-02-0671611Actual
34935135.002025-01-067164Actual
826180.002022-12-097165Budget
15108108.662023-06-087118Actual
1334950.002023-04-087128Budget
30503103.002024-09-077165Actual
1799933.002023-09-087166Actual
20243119.272023-11-087168Actual
2227448.052024-01-067168Actual
389940.002022-08-087126Budget
1935615.652023-10-0871411Actual
2774166.722024-06-0771112Actual
2071023.002023-12-097173Actual
937949.002023-01-067165Actual
708170.002022-11-087115Actual
2764917.782024-06-0771511Actual
2083188.002023-12-097115Actual
1770968.002023-09-087164Actual
1516979.872023-06-087168Actual
67718.002022-05-087156Actual
53530.002022-05-087126Budget
418172.002022-08-087117Actual
265255.012024-05-0771511Actual
760772.002022-11-087167Actual
1011457.002023-02-067113Actual
1217090.002023-03-087118Budget
1129160.002023-03-087163Budget
3351541.602024-11-0771113Actual
203308.212023-11-0871211Actual
147090.002022-06-087115Budget
1428125.232023-05-0871311Actual
259290.002022-07-097115Budget
3241657.392024-10-0771213Actual
2487661.002024-04-077165Actual
642880.002022-10-087117Actual
2304034.002024-02-067166Actual
38827179.872025-04-087118Actual
1383713.002023-05-087126Actual
3687412.462025-02-0671212Actual
2472218.002024-04-077173Actual
229288.002024-02-067126Actual
205110.002022-05-087114Budget
1189140.002023-03-087156Budget
1340750.002023-04-087168Budget
507170.002022-09-087136Budget
3853770.002025-04-087116Actual
675760.002022-11-087113Budget
812080.002022-12-097164Budget
1156072.002023-03-087115Actual
1104490.002023-02-067118Budget
164663.952023-07-0971612Actual
330343.512022-07-097168Actual
226839.002022-07-097113Actual
19800107.002023-11-087115Actual
1513655.632023-06-087128Actual
13160104.002023-04-087117Actual
376940.002022-08-087165Actual
1302040.002023-04-087156Budget
516513.002022-09-087156Actual
2895467.782024-07-0871612Actual
2436813.532024-03-0771311Actual
1292580.002023-04-087136Budget
2233322.042024-01-0671111Actual
726913.002022-11-087126Actual
27327132.002024-06-077117Actual
163177.142023-07-0971511Actual
2590686.002024-05-077115Actual
3179528.002024-10-077156Actual
859050.002022-12-097166Budget
2836350.002024-07-087146Actual
820256.002022-12-097115Actual
17676110.002023-09-087114Actual
319990.002022-07-097118Budget
152960.002022-06-087165Actual
3079393.002024-09-077167Actual
2874753.952024-07-0871311Actual
1137130.002023-03-087173Budget
28011122.002024-07-087163Actual
3105444.382024-09-0771411Actual
681550.002022-11-087163Budget
23634105.002024-03-077163Actual
779640.002022-11-087168Budget
3900239.062025-04-0871311Actual
264740.002022-07-097165Actual
3439932.672024-12-0871311Actual
2271699.002024-02-067114Actual
1569.002022-05-087173Actual
215633.952023-12-0971612Actual
235426.082024-02-0671612Actual
146990.002022-06-087115Actual
867164.002022-12-097117Actual
32660109.002024-11-077164Actual
3100017.782024-09-0771211Actual
2215578.002024-01-067167Actual
1726814.592023-08-0871211Actual
3281253.002024-11-077116Actual
183786.082023-09-0871511Actual
27919110.032024-06-0771613Actual
114650.002022-06-087113Actual
754950.002022-11-087117Actual
424070.002022-08-087167Budget
436950.002022-08-087128Budget
34781150.002025-01-067113Actual
1434014.592023-05-0871611Actual
2671027.572024-05-0771113Actual
138848.002022-06-087164Actual
23132104.002024-02-067167Actual
3401740.002024-12-087146Actual
3404332.002024-12-087156Actual
3289345.002024-11-077146Actual
1109348.052023-02-067128Actual
28572148.052024-07-087118Actual
1241846.002023-04-087163Actual
37115146.002025-03-087163Actual
15015156.002023-06-087117Actual
442538.962022-08-087168Actual
3885582.902025-04-087128Actual
3016773.182024-08-0771213Actual
1391722.002023-05-087156Actual
955780.002023-01-067136Budget
2224288.962024-01-067128Actual
1274754.002023-04-087165Actual
1626311.402023-07-0971311Actual
1057780.002023-02-067116Budget
3147429.002024-10-077173Actual
20090100.002023-11-087117Actual
1170068.002023-03-087116Actual
67840.002022-05-087156Budget
2197954.002024-01-067136Actual
2786046.872024-06-0771113Actual
3516832.002025-01-067146Actual
746835.002022-11-087166Actual
34994122.002025-01-067115Actual
978880.002023-01-067117Actual
34344109.272024-12-0871111Actual
1796820.002023-09-087156Actual
17556124.002023-09-087113Actual
970623.002023-01-067166Actual
287223.002022-07-097146Actual
3761793.002025-03-087167Actual
1268770.002023-04-087115Actual
839126.002022-12-097126Actual
133099.002022-06-087114Actual
1330190.002023-04-087118Budget
2177360.002024-01-067164Actual
2901355.642024-07-0871113Actual
2951735.002024-08-077146Actual
2647122.042024-05-0771311Actual
1227748.052023-03-087168Actual
3291924.002024-11-077156Actual
1035990.002023-02-067164Budget
946053.002023-01-067116Actual
194190.002022-06-087117Actual
1049691.002023-02-067165Actual
3014046.872024-08-0771113Actual
3741422.002025-03-087126Actual
30376123.002024-09-077114Actual
432075.322022-08-087118Actual
1585330.002023-07-097136Actual
2548628.422024-04-0771611Actual
205032.892023-11-0871112Actual
3678765.652025-02-0671611Actual
2422299.572024-03-077128Actual
28513100.002024-07-087167Actual
11419128.002023-03-087114Actual
356069.272025-01-0671511Actual
3327622.042024-11-0771311Actual
932356.002023-01-067115Actual
344424.002022-08-087163Actual
2263091.002024-02-067163Actual
787660.002022-12-097113Budget
2966778.002024-08-077167Actual
997554.112023-01-067128Actual
3540596.542025-01-067128Actual
731880.002022-11-087136Budget
3168870.002024-10-077116Actual
511820.002022-09-087146Actual
1297235.002023-04-087146Actual
760880.002022-11-087167Budget
1484522.002023-06-087126Actual
2384753.002024-03-077165Actual
32753152.002024-11-077165Actual
1817870.782023-09-087128Actual
29633221.002024-08-077117Actual
3667544.382025-02-0671211Actual
1835122.042023-09-0871411Actual
806360.002022-12-097114Actual
3223865.652024-10-0771611Actual
924380.002023-01-067164Budget
601860.002022-10-087165Budget
3814392.482025-03-0871213Actual
194742.892023-10-0871112Actual
144262.892023-05-0871212Actual
277697.142024-06-0771212Actual
26370.002022-05-087164Budget
1235880.002023-04-087113Budget
2466478.002024-04-077163Actual
2035713.532023-11-0871311Actual
3244864.412024-10-0771613Actual
619670.002022-10-087136Budget
950818.002023-01-067126Actual
3171518.002024-10-077126Actual
2723721.002024-06-077156Actual
1072029.002023-02-067146Actual
1927425.232023-10-0871111Actual
338560.002022-08-087113Budget
423956.002022-08-087167Actual
1495730.002023-06-087166Actual
2103020.002023-12-097156Actual
1573944.002023-07-097165Actual
13300107.142023-04-087118Actual
536142.002022-09-087167Actual
324750.002022-07-097128Budget
714070.002022-11-087165Actual
3631855.002025-02-067146Actual
938080.002023-01-067165Budget
3752646.002025-03-087166Actual
2649822.042024-05-0771411Actual
73436.002022-05-087166Actual
1287740.002023-04-087126Budget
25940105.002024-05-077165Actual
39295103.012025-04-0871213Actual
2133022.042023-12-0971111Actual
142548.212023-05-0871211Actual
10301110.002023-02-067114Budget
899960.002023-01-067113Budget
1076840.002023-02-067156Budget
3832320.002025-04-087173Actual
1809162.002023-09-087167Actual
34253126.842024-12-087128Actual
1974154.002023-11-087164Actual
886061.692022-12-097128Actual
11045141.992023-02-067118Actual
1082460.002023-02-067166Budget
694380.002022-11-087114Budget
891840.002022-12-097168Budget
1321980.002023-04-087167Budget
165930.002022-06-087126Budget
1003440.002023-01-067168Budget
38385114.002025-04-087164Actual
32719131.002024-11-077115Actual
960440.002023-01-067146Budget
958110.172022-05-087118Actual
3058915.002024-09-077126Actual
16088160.182023-07-097118Actual
624223.002022-10-087146Actual
40470.002022-05-087165Budget
3088070.782024-09-077128Actual
950940.002023-01-067126Budget
3174340.002024-10-077136Actual
175550.002022-06-087146Budget
2744895.022024-06-077128Actual
1221954.112023-03-087128Actual
232635.002022-07-097163Actual
3070144.002024-09-077166Actual
2869268.852024-07-0871111Actual
1365476.002023-05-087164Actual
1729522.042023-08-0871311Actual
15730.002022-05-087173Budget
587760.002022-10-087164Budget
3460666.722024-12-0871612Actual
249626.002024-04-077126Actual
2325288.962024-02-067168Actual
2012462.002023-11-087167Actual
2943639.002024-08-077116Actual
182976.082023-09-0871211Actual
1115140.482023-02-067168Actual
1889218.002023-10-087126Actual
3215227.362024-10-0771311Actual
2828275.002024-07-087116Actual
251036.002022-07-097164Actual
2401322.002024-03-077156Actual
3198122.302022-07-097118Actual
2300826.002024-02-067156Actual
2842149.002024-07-087166Actual
1611699.572023-07-097128Actual
1552691.002023-07-097163Actual
1209080.002023-03-087167Budget
143995.012023-05-0871112Actual
2572389.002024-05-077163Actual
26861117.002024-06-077163Actual
1522825.232023-06-0871111Actual
29040138.102024-07-0871213Actual
984530.002023-01-067167Actual
80149.002022-12-097173Actual
3182739.002024-10-077166Actual
3522648.002025-01-067166Actual
3905611.402025-04-0871511Actual
1194960.002023-03-087166Budget
36085152.002025-02-067164Actual
2996165.652024-08-0771611Actual
2200539.002024-01-067146Actual
114770.002022-06-087113Budget
609932.002022-10-087116Actual
1011580.002023-02-067113Budget
81763.002022-05-087117Actual
960526.002023-01-067146Actual
2044423.102023-11-0871611Actual
38265127.002025-04-087163Actual
418290.002022-08-087117Budget
292040.002022-07-097156Budget
3514275.002025-01-067136Actual
1217179.872023-03-087118Actual
3675615.652025-02-0671511Actual
1274880.002023-04-087165Budget
787744.002022-12-097113Actual
28097172.002024-07-087114Actual
483490.002022-09-087115Budget
2499030.002024-04-077136Actual
291923.002022-07-097156Actual
34901163.002025-01-067114Actual
27420220.782024-06-077118Actual
475360.002022-09-087164Budget
29130176.002024-08-077113Actual
21210195.022023-12-097118Actual
35318101.002025-01-067167Actual
27768.002022-07-097126Actual
3617877.002025-02-067165Actual
385160.002022-08-087116Budget
16029104.002023-07-097167Actual
1892039.002023-10-087136Actual
1147890.002023-03-087164Budget
31885198.002024-10-077117Actual
634760.002022-10-087166Budget
1706183.002023-08-087167Actual
1691130.002023-08-087146Actual
34225128.362024-12-087118Actual
205302.892023-11-0871212Actual
1724022.042023-08-0871111Actual
24194160.182024-03-077118Actual
25811128.002024-05-077114Actual
371363.002022-08-087115Actual
1504978.002023-06-087167Actual
180240.002022-06-087156Budget
91379.002023-01-067173Actual
37584124.002025-03-087117Actual
3454569.912024-12-0871112Actual
30759136.002024-09-077117Actual
2165478.002024-01-067163Actual
442650.002022-08-087168Budget
1123280.002023-03-087113Budget
1049580.002023-02-067165Budget
1161980.002023-03-087165Budget
1871360.002023-10-087164Actual
1194853.002023-03-087166Actual
3897534.802025-04-0871211Actual
3029068.002024-09-077163Actual
2290134.002024-02-067116Actual
1389130.002023-05-087146Actual
497423.002022-09-087116Actual
1386533.002023-05-087136Actual
2475088.002024-04-077114Actual
2676981.962024-05-0771613Actual
2516693.002024-04-077167Actual
475264.002022-09-087164Actual
918555.002023-01-067114Actual
1249913.002023-04-087173Actual
1918295.022023-10-087128Actual
161047.002022-06-087116Actual
3295146.002024-11-077166Actual
624340.002022-10-087146Budget
1184440.002023-03-087146Actual
14514109.002023-06-087113Actual
18594105.002023-10-087163Actual
2445529.482024-03-0771611Actual
834270.002022-12-097116Budget
3867652.002025-04-087166Actual
128330.002022-06-087173Budget
37704141.992025-03-087128Actual
1282854.002023-04-087116Actual
1137010.002023-03-087173Actual
1654.002022-05-087113Actual
2331135.872024-02-0671111Actual
13159100.002023-04-087117Budget
410047.002022-08-087166Actual
152566.082023-06-0871211Actual
311870.002022-07-097167Budget
2673757.392024-05-0771213Actual
1620834.802023-07-0971111Actual
736423.002022-11-087146Actual
970750.002023-01-067166Budget
2375451.002024-03-077164Actual
2545410.332024-04-0771511Actual
32506205.002024-11-077113Actual
569150.002022-10-087163Budget
2478354.002024-04-077164Actual
36468101.002025-02-067167Actual
554950.002022-09-087168Budget
10906100.002023-02-067117Budget
3064332.002024-09-077146Actual
1776861.002023-09-087115Actual
21621109.002024-01-067113Actual
33877137.002024-12-087165Actual
3372344.002024-12-087173Actual
839040.002022-12-097126Budget
36527248.062025-02-067118Actual
965240.002023-01-067156Budget
1422622.042023-05-0871111Actual
1696929.002023-08-087166Actual
731759.002022-11-087136Actual
3233066.722024-10-0771612Actual
3066918.002024-09-077156Actual
2195115.002024-01-067126Actual
656890.002022-10-087118Budget
581860.002022-10-087114Actual
100750.002022-05-087128Budget
2721133.002024-06-077146Actual
58335.002022-05-087136Actual
2507443.002024-04-077166Actual
648770.002022-10-087167Budget
29250210.002024-08-077114Actual
1241960.002023-04-087163Budget
2715715.002024-06-077126Actual
19622114.002023-11-087163Actual
3120799.702024-09-0771612Actual
2780156.082024-06-0771612Actual
3019892.482024-08-0771613Actual
1221850.002023-03-087128Budget
1017232.002023-02-067163Actual
251170.002022-07-097164Budget
773623.812022-11-087128Actual
2192439.002024-01-067116Actual
235113.952024-02-0671112Actual
2410293.002024-03-077117Actual
3811662.662025-03-0871113Actual
2877432.672024-07-0871411Actual
2682798.002024-06-077113Actual
28600110.172024-07-087128Actual
3744280.002025-03-087136Actual
311735.002022-07-097167Actual
3920989.062025-04-0871612Actual
29343106.002024-08-077115Actual
3908952.892025-04-0871611Actual
544390.002022-09-087118Budget
2095011.002023-12-097126Actual
3126627.572024-09-0771113Actual
1260690.002023-04-087164Budget
2065293.002023-12-097163Actual
793424.002022-12-097163Actual
2949156.002024-08-077136Actual
2534525.232024-04-0771111Actual
27039131.002024-06-077115Actual
68958.002022-11-087173Actual
2872015.652024-07-0871211Actual
1534322.042023-06-0871611Actual
489349.002022-09-087165Actual
33221109.272024-11-0771111Actual
773750.002022-11-087128Budget
34564.002022-05-087115Actual
1590533.002023-07-097156Actual
344550.002022-08-087163Budget
2077251.002023-12-097164Actual
2922229.002024-08-077173Actual
843980.002022-12-097136Budget
873180.002022-12-097167Budget
2707164.002024-06-077165Actual
2990139.062024-08-0771311Actual
522241.002022-09-087166Actual
22596156.002024-02-067113Actual
22121100.002024-01-067117Actual
2806929.002024-07-087173Actual
2086488.002023-12-097165Actual
2372076.002024-03-077114Actual
992680.002023-01-067118Budget
1307960.002023-04-087166Budget
2528669.262024-04-077168Actual
21151104.002023-12-097167Actual
1362188.002023-05-087114Actual
37328106.002025-03-087165Actual
700180.002022-11-087164Budget
1764823.002023-09-087173Actual
955839.002023-01-067136Actual
1208945.002023-03-087167Actual
1805785.002023-09-087117Actual
1714855.632023-08-087128Actual
2813093.002024-07-087164Actual
881364.722022-12-097118Actual
511940.002022-09-087146Budget
2644411.402024-05-0771211Actual
2298216.002024-02-067146Actual
2937776.002024-08-077165Actual
3859256.002025-04-087136Actual
1174930.002023-03-087126Actual
779528.352022-11-087168Actual
1292651.002023-04-087136Actual
1062440.002023-02-067126Budget
2713039.002024-06-077116Actual
2975482.902024-08-077128Actual
661750.002022-10-087128Budget
694277.002022-11-087114Actual
36555107.142025-02-067128Actual
2762253.952024-06-0771411Actual
30469114.002024-09-077115Actual
34690.002022-05-087115Budget
2295666.002024-02-067136Actual
212950.002022-06-087128Budget
2174083.002024-01-067114Actual
1481834.002023-06-087116Actual
3793776.292025-03-0871611Actual
234207.142024-02-0671511Actual
19589195.002023-11-087113Actual
2147223.102023-12-0971611Actual
3861827.002025-04-087146Actual
1821082.902023-09-087168Actual
28189122.002024-07-087115Actual
14043117.002023-05-087167Actual
853340.002022-12-097156Budget
456550.002022-09-087163Budget

Generated 2025-06-07 21:13:49.299 UTC