[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244226.082024-02-2071511Actual
587760.002022-09-227164Budget
3508732.002024-12-217116Actual
13160104.002023-03-237117Actual
26295166.242024-04-217118Actual
2206349.002023-12-217166Actual
1189212.002023-02-207156Actual
3105444.382024-08-2271411Actual
311870.002022-06-237167Budget
239338.002024-02-207126Actual
464540.002022-08-237173Budget
282670.002022-06-237136Budget
1422622.042023-04-2271111Actual
619670.002022-09-227136Budget
3176932.002024-09-217146Actual
2475088.002024-03-227114Actual
2171220.002023-12-217173Actual
2224288.962023-12-217128Actual
1927425.232023-09-2271111Actual
1590533.002023-06-237156Actual
984680.002022-12-217167Budget
63150.002022-04-227146Budget
3034839.002024-08-227173Actual
2504218.002024-03-227156Actual
32753152.002024-10-227165Actual
28189122.002024-06-227115Actual
511820.002022-08-237146Actual
853340.002022-11-237156Budget
563044.002022-09-227113Actual
946053.002022-12-217116Actual
614718.002022-09-227126Actual
12547110.002023-03-237114Budget
2641632.672024-04-2171111Actual
194190.002022-05-237117Actual
3702392.482025-01-2171613Actual
3457328.422024-11-2271212Actual
3393653.002024-11-227116Actual
1194960.002023-02-207166Budget
1184440.002023-02-207146Actual
1381043.002023-04-227116Actual
344424.002022-07-237163Actual
1531023.102023-05-2371411Actual
731759.002022-10-237136Actual
292040.002022-06-237156Budget
2713039.002024-05-227116Actual
29284114.002024-07-227164Actual
2436813.532024-02-2071311Actual
23191107.142024-01-217118Actual
1067376.002023-01-217136Actual
19095104.002023-09-227167Actual
3238934.592024-09-2171113Actual
1935615.652023-09-2271411Actual
3454569.912024-11-2271112Actual
1287740.002023-03-237126Budget
1817870.782023-08-237128Actual
1334950.002023-03-237128Budget
1062440.002023-01-217126Budget
1796820.002023-08-237156Actual
3847876.002025-03-237165Actual
2200539.002023-12-217146Actual
264870.002022-06-237165Budget
2300826.002024-01-217156Actual
3802414.592025-02-2071212Actual
1292651.002023-03-237136Actual
147090.002022-05-237115Budget
2907246.872024-06-2271613Actual
2892110.332024-06-2271212Actual
34690.002022-04-227115Budget
826180.002022-11-237165Budget
389823.002022-07-237126Actual
2966778.002024-07-227167Actual
2548628.422024-03-2271611Actual
195012.892023-09-2271212Actual
1579833.002023-06-237116Actual
229288.002024-01-217126Actual
522360.002022-08-237166Budget
2874753.952024-06-2271311Actual
36555107.142025-01-217128Actual
2943639.002024-07-227116Actual
184703.952023-08-2371112Actual
11045141.992023-01-217118Actual
1655891.002023-07-237163Actual
2472218.002024-03-227173Actual
1090578.002023-01-217117Actual
1174930.002023-02-207126Actual
629030.002022-09-227156Budget
563160.002022-09-227113Budget
2748160.172024-05-227168Actual
3572525.232024-12-2171212Actual
1057780.002023-01-217116Budget
2345229.482024-01-2171611Actual
1599578.002023-06-237117Actual
3664797.572025-01-2171111Actual
6569137.452022-09-227118Actual
12030100.002023-02-207117Budget
1287618.002023-03-237126Actual
1786154.002023-08-237116Actual
2012462.002023-10-237167Actual
436854.112022-07-237128Actual
3384482.002024-11-227115Actual
2147223.102023-11-2371611Actual
3171518.002024-09-217126Actual
1832417.782023-08-2371311Actual
424070.002022-07-237167Budget
194290.002022-05-237117Budget
3029068.002024-08-227163Actual
3690683.742025-01-2171612Actual
173493.952023-07-2371511Actual
13499195.002023-04-227113Actual
881364.722022-11-237118Actual
2336619.912024-01-2171311Actual
581860.002022-09-227114Actual
3584392.482024-12-2171213Actual
11419128.002023-02-207114Actual
133099.002022-05-237114Actual
2384753.002024-02-207165Actual
2715715.002024-05-227126Actual
272832.002022-06-237116Actual
436950.002022-07-237128Budget
22121100.002023-12-217117Actual
34166128.002024-11-227167Actual
667549.572022-09-227168Actual
2726954.002024-05-227166Actual
1729522.042023-07-2371311Actual
32038110.172024-09-217168Actual
965110.002022-12-217156Actual
330343.512022-06-237168Actual
3738742.002025-02-207116Actual
3330322.042024-10-2271411Actual
2044423.102023-10-2371611Actual
3217927.362024-09-2171411Actual
834353.002022-11-237116Actual
17676110.002023-08-237114Actual
555043.512022-08-237168Actual
1035990.002023-01-217164Budget
549138.962022-08-237128Actual
19589195.002023-10-237113Actual
2774166.722024-05-2271112Actual
2764917.782024-05-2271511Actual
363235.002022-07-237164Actual
2227448.052023-12-217168Actual
100637.452022-04-227128Actual
73550.002022-04-227166Budget
182976.082023-08-2371211Actual
29040138.102024-06-2271213Actual
20090100.002023-10-237117Actual
3132492.482024-08-2271613Actual
960440.002022-12-217146Budget
3286748.002024-10-227136Actual
1492527.002023-05-237156Actual
37737158.662025-02-207168Actual
34901163.002024-12-217114Actual
33042152.002024-10-227167Actual
106349.572022-04-227168Actual
5819110.002022-09-227114Budget
11418110.002023-02-207114Budget
848640.002022-11-237146Budget
3814392.482025-02-2071213Actual
3129346.872024-08-2271213Actual
530390.002022-08-237117Budget
456550.002022-08-237163Budget
212950.002022-05-237128Budget
2241523.102023-12-2171411Actual
2883465.652024-06-2271611Actual
33631205.002024-11-227113Actual
1292580.002023-03-237136Budget
859050.002022-11-237166Budget
2954321.002024-07-227156Actual
1076717.002023-01-217156Actual
183786.082023-08-2371511Actual
3097259.272024-08-2271111Actual
773623.812022-10-237128Actual
2375451.002024-02-207164Actual
1274880.002023-03-237165Budget
3241657.392024-09-2171213Actual
1241960.002023-03-237163Budget
14043117.002023-04-227167Actual
3058915.002024-08-227126Actual
16088160.182023-06-237118Actual
265255.012024-04-2171511Actual
3926855.642025-03-2371113Actual
29250210.002024-07-227114Actual
1076840.002023-01-217156Budget
2439517.782024-02-2071411Actual
736423.002022-10-237146Actual
423956.002022-07-237167Actual
1254685.002023-03-237114Actual
867164.002022-11-237117Actual
34781150.002024-12-217113Actual
924272.002022-12-217164Actual
1726814.592023-07-2371211Actual
287223.002022-06-237146Actual
2984668.852024-07-2271111Actual
2889358.212024-06-2271112Actual
14547114.002023-05-237163Actual
3744280.002025-02-207136Actual
36468101.002025-01-217167Actual
700180.002022-10-237164Budget
801530.002022-11-237173Budget
24194160.182024-02-207118Actual
3168870.002024-09-217116Actual
48631.002022-04-227116Actual
1475947.002023-05-237165Actual
2165478.002023-12-217163Actual
1307960.002023-03-237166Budget
27768.002022-06-237126Actual
642790.002022-09-227117Budget
3056246.002024-08-227116Actual
277730.002022-06-237126Budget
3120799.702024-08-2271612Actual
609932.002022-09-227116Actual
3259829.002024-10-227173Actual
3853770.002025-03-237116Actual
2572389.002024-04-217163Actual
2996165.652024-07-2271611Actual
2127149.572023-11-237168Actual
1886525.002023-09-227116Actual
1821082.902023-08-237168Actual
226970.002022-06-237113Budget
3844491.002025-03-237115Actual
984530.002022-12-217167Actual
2768239.062024-05-2271611Actual
208190.002022-05-237118Budget
11559100.002023-02-207115Budget
1109250.002023-01-217128Budget
305890.002022-06-237117Budget
2263091.002024-01-217163Actual
793550.002022-11-237163Budget
932480.002022-12-217115Budget
14104107.142023-04-227118Actual
2413570.002024-02-207167Actual
2425470.782024-02-207168Actual
2298216.002024-01-217146Actual
31595176.002024-09-217115Actual
3667544.382025-01-2171211Actual
1011457.002023-01-217113Actual
3905611.402025-03-2371511Actual
2975482.902024-07-227128Actual
15108108.662023-05-237118Actual
726840.002022-10-237126Budget
20618175.002023-11-237113Actual
3587592.482024-12-2171613Actual
3514275.002024-12-217136Actual
1815088.962023-08-237118Actual
2135819.912023-11-2371211Actual
839040.002022-11-237126Budget
19708101.002023-10-237114Actual
25811128.002024-04-217114Actual
154346.082023-05-2371612Actual
2610817.002024-04-217156Actual
3856424.002025-03-237126Actual
218850.002022-05-237168Budget
2813093.002024-06-227164Actual
38385114.002025-03-237164Actual
595890.002022-09-227115Budget
2951735.002024-07-227146Actual
2321970.782024-01-217128Actual
1897211.002023-09-227156Actual
37081215.002025-02-207113Actual
1115250.002023-01-217168Budget
200070.002022-05-237167Budget
35377205.632024-12-217118Actual
2828275.002024-06-227116Actual
656890.002022-09-227118Budget
26861117.002024-05-227163Actual
1189140.002023-02-207156Budget
3102745.442024-08-2271311Actual
812080.002022-11-237164Budget
297642.002022-06-237166Actual
891723.812022-11-237168Actual
27977107.002024-06-227113Actual
2682798.002024-05-227113Actual
859136.002022-11-237166Actual
27919110.032024-05-2271613Actual
1770.002022-04-227113Budget
3324944.382024-10-2271211Actual
1611699.572023-06-237128Actual
2071023.002023-11-237173Actual
681440.002022-10-237163Actual
1661636.002023-07-237173Actual
1365476.002023-04-227164Actual
37201117.002025-02-207114Actual
965240.002022-12-217156Budget
2842149.002024-06-227166Actual
28513100.002024-06-227167Actual
628921.002022-09-227156Actual
37584124.002025-02-207117Actual
1799933.002023-08-237166Actual
938080.002022-12-217165Budget
2333915.652024-01-2171211Actual
1764823.002023-08-237173Actual
3345677.362024-10-2271612Actual
3469246.872024-11-2271213Actual
432190.002022-07-237118Budget
932356.002022-12-217115Actual
1301925.002023-03-237156Actual
497423.002022-08-237116Actual
40470.002022-04-227165Budget
1331110.002022-05-237114Budget
950818.002022-12-217126Actual
1696929.002023-07-237166Actual
1654.002022-04-227113Actual
812142.002022-11-237164Actual
2542715.652024-03-2271411Actual
2676981.962024-04-2171613Actual
1776861.002023-08-237115Actual
3502890.002024-12-217165Actual
834270.002022-11-237116Budget
2545410.332024-03-2271511Actual
456428.002022-08-237163Actual
1147890.002023-02-207164Budget
3543879.872024-12-217168Actual
3399143.002024-11-227136Actual
2203113.002023-12-217156Actual
1932914.592023-09-2271311Actual
1941529.482023-09-2271611Actual
1629014.592023-06-2371411Actual
399431.002022-07-237146Actual
3354281.962024-10-2271213Actual
37676166.242025-02-207118Actual
1330190.002023-03-237118Budget
1805785.002023-08-237117Actual
1235972.002023-03-237113Actual
3396310.002024-11-227126Actual
648856.002022-09-227167Actual
25132109.002024-03-227117Actual
675639.002022-10-237113Actual
1137010.002023-02-207173Actual
3908952.892025-03-2371611Actual
899960.002022-12-217113Budget
2499030.002024-03-227136Actual
251036.002022-06-237164Actual
601860.002022-09-227165Budget
282539.002022-06-237136Actual
234207.142024-01-2171511Actual
873180.002022-11-237167Budget
319990.002022-06-237118Budget
1516979.872023-05-237168Actual
23600166.002024-02-207113Actual
3014046.872024-07-2271113Actual
1391722.002023-04-227156Actual
955780.002022-12-217136Budget
363360.002022-07-237164Budget
992782.902022-12-217118Actual
106450.002022-04-227168Budget
1072160.002023-01-217146Budget
820256.002022-11-237115Actual
2095011.002023-11-237126Actual
287350.002022-06-237146Budget
489349.002022-08-237165Actual
1340860.172023-03-237168Actual
2838924.002024-06-227156Actual
4693110.002022-08-237114Budget
25689137.002024-04-217113Actual
138970.002022-05-237164Budget
886061.692022-11-237128Actual
31629122.002024-09-217165Actual
240730.002022-06-237173Budget
193023.952023-09-2271211Actual
741112.002022-10-237156Actual
16029104.002023-06-237167Actual
38265127.002025-03-237163Actual
2534525.232024-03-2271111Actual
18594105.002023-09-227163Actual
2528669.262024-03-227168Actual
186150.002022-05-237166Budget
3466564.412024-11-2271113Actual
214396.082023-11-2371511Actual
1430819.912023-04-2271411Actual
2671027.572024-04-2171113Actual
34253126.842024-11-227128Actual
844065.002022-11-237136Actual
489460.002022-08-237165Budget
31382193.002024-09-217113Actual
3602431.002025-01-217173Actual
2632382.902024-04-217128Actual
2398722.002024-02-207146Actual
31977220.782024-09-217118Actual
624223.002022-09-227146Actual
3316279.872024-10-227168Actual
3141668.002024-09-217163Actual
891840.002022-11-237168Budget
36052247.002025-01-217114Actual
1693722.002023-07-237156Actual
81890.002022-04-227117Budget
2901355.642024-06-2271113Actual
3557944.382024-12-2171411Actual
1394929.002023-04-227166Actual
277697.142024-05-2271212Actual
37704141.992025-02-207128Actual
212849.572022-05-237128Actual
3864424.002025-03-237156Actual
2806929.002024-06-227173Actual
249626.002024-03-227126Actual
681550.002022-10-237163Budget
3799644.382025-02-2071112Actual
2275046.002024-01-217164Actual
1791652.002023-08-237136Actual
87670.002022-04-227167Budget
29633221.002024-07-227117Actual
536142.002022-08-237167Actual
58335.002022-04-227136Actual
32626148.002024-10-227114Actual
3867652.002025-03-237166Actual
25225108.662024-03-227118Actual
2786046.872024-05-2271113Actual
27361101.002024-05-227167Actual
28223106.002024-06-227165Actual
3805789.062025-02-2071612Actual
1921549.572023-09-227168Actual
1983447.002023-10-237165Actual
3522648.002024-12-217166Actual
2501616.002024-03-227146Actual
826263.002022-11-237165Actual
1109348.052023-01-217128Actual
2123879.872023-11-237128Actual
174682.892023-07-2371212Actual
226839.002022-06-237113Actual
161047.002022-05-237116Actual
1049691.002023-01-217165Actual
1282854.002023-03-237116Actual
215316.082023-11-2371112Actual
158256.002023-06-237126Actual
549050.002022-08-237128Budget
3070144.002024-08-227166Actual
34935135.002024-12-217164Actual
31502197.002024-09-217114Actual
2691949.002024-05-227173Actual
32719131.002024-10-227115Actual
199956.002022-05-237167Actual
1202952.002023-02-207117Actual
297750.002022-06-237166Budget
2244725.232023-12-2171611Actual
3312982.902024-10-227128Actual
3283920.002024-10-227126Actual
251170.002022-06-237164Budget
3002048.632024-07-2271112Actual
259148.002022-06-237115Actual
1249913.002023-03-237173Actual
569032.002022-09-227163Actual
587642.002022-09-227164Actual
376940.002022-07-237165Actual
3333660.332024-10-2271611Actual
3637627.002025-01-217166Actual
1534322.042023-05-2371611Actual
3617877.002025-01-217165Actual
3179528.002024-09-217156Actual
2445529.482024-02-2071611Actual
3675615.652025-01-2171511Actual
1889218.002023-09-227126Actual
3540596.542024-12-217128Actual
1871360.002023-09-227164Actual
53530.002022-04-227126Budget
1221850.002023-02-207128Budget
1297235.002023-03-237146Actual
205032.892023-10-2371112Actual
1170180.002023-02-207116Budget
1057654.002023-01-217116Actual
37115146.002025-02-207163Actual
35284104.002024-12-217117Actual
1528313.532023-05-2371311Actual
2195115.002023-12-217126Actual
736540.002022-10-237146Budget
1156072.002023-02-207115Actual
19622114.002023-10-237163Actual
194742.892023-09-2271112Actual
352540.002022-07-237173Budget
2525369.262024-03-227128Actual
1880698.002023-09-227165Actual
163177.142023-06-2371511Actual
29726205.632024-07-227118Actual
3917622.042025-03-2371212Actual
1274754.002023-03-237165Actual
1221954.112023-02-207128Actual
2339323.102024-01-2171411Actual
1673796.002023-07-237115Actual
3900239.062025-03-2371311Actual
2396130.002024-02-207136Actual
694277.002022-10-237114Actual
3817369.672025-02-2071613Actual
2174083.002023-12-217114Actual
1147993.002023-02-207164Actual
2431331.612024-02-2071111Actual
3687412.462025-01-2171212Actual
667650.002022-09-227168Budget
1894629.002023-09-227146Actual
81763.002022-04-227117Actual
379059.272025-02-2071511Actual
2957552.002024-07-227166Actual
1030071.002023-01-217114Actual
21117104.002023-11-237117Actual
256036.082024-03-2271612Actual
10439100.002023-01-217115Budget
120350.002022-05-237163Budget
30256150.002024-08-227113Actual
2655824.162024-04-2171611Actual
3519418.002024-12-217156Actual
450644.002022-08-237113Actual
28633138.962024-06-227168Actual
3357381.962024-10-2271613Actual
779640.002022-10-237168Budget
22596156.002024-01-217113Actual
2077251.002023-11-237164Actual
726913.002022-10-237126Actual
1989329.002023-10-237116Actual
26947234.002024-05-227114Actual
272960.002022-06-237116Budget
356069.272024-12-2171511Actual
245411.822024-02-2071212Actual
497560.002022-08-237116Budget
208085.932022-05-237118Actual
138848.002022-05-237164Actual
255455.012024-03-2271112Actual
73436.002022-04-227166Actual
2041113.532023-10-2371511Actual
165814.002022-05-237126Actual
2872015.652024-06-2271211Actual
3445315.652024-11-2271511Actual
33221109.272024-10-2271111Actual
14514109.002023-05-237113Actual
2100435.002023-11-237146Actual
3885582.902025-03-237128Actual
700056.002022-10-237164Actual
1115140.482023-01-217168Actual
29343106.002024-07-227115Actual
554950.002022-08-237168Budget
35933205.002025-01-217113Actual
1322045.002023-03-237167Actual
1194853.002023-02-207166Actual
19800107.002023-10-237115Actual
2233322.042023-12-2171111Actual
31918124.002024-09-217167Actual
2649822.042024-04-2171411Actual
2183286.002023-12-217115Actual
3448669.912024-11-2271611Actual
1463366.002023-05-237114Actual
32660109.002024-10-227164Actual

Generated 2025-05-22 06:27:01.788 UTC