[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-01-177168Budget
905750.002022-12-177163Budget
3905611.402025-03-1971511Actual
32506205.002024-10-187113Actual
17556124.002023-08-197113Actual
3717329.002025-02-167173Actual
2726954.002024-05-187166Actual
1724022.042023-07-1971111Actual
886150.002022-11-197128Budget
1821082.902023-08-197168Actual
1997419.002023-10-197146Actual
36144158.002025-01-177115Actual
3626414.002025-01-177126Actual
410047.002022-07-197166Actual
32660109.002024-10-187164Actual
1179776.002023-02-167136Actual
31977220.782024-09-177118Actual
1513655.632023-05-197128Actual
1189212.002023-02-167156Actual
3457328.422024-11-1871212Actual
475360.002022-08-197164Budget
2744895.022024-05-187128Actual
938080.002022-12-177165Budget
483490.002022-08-197115Budget
195012.892023-09-1871212Actual
1932914.592023-09-1871311Actual
185029.272023-08-1971612Actual
1049580.002023-01-177165Budget
1297360.002023-03-197146Budget
544296.542022-08-197118Actual
53530.002022-04-187126Budget
13499195.002023-04-187113Actual
3466564.412024-11-1871113Actual
507229.002022-08-197136Actual
1558431.002023-06-197173Actual
114650.002022-05-197113Actual
1162052.002023-02-167165Actual
232750.002022-06-197163Budget
37584124.002025-02-167117Actual
389823.002022-07-197126Actual
2422299.572024-02-167128Actual
212950.002022-05-197128Budget
3900239.062025-03-1971311Actual
31382193.002024-09-177113Actual
2192439.002023-12-177116Actual
2516693.002024-03-187167Actual
3058915.002024-08-187126Actual
741240.002022-10-197156Budget
3856424.002025-03-197126Actual
2608229.002024-04-177146Actual
2774166.722024-05-1871112Actual
1685716.002023-07-197126Actual
1208945.002023-02-167167Actual
162366.082023-06-1971211Actual
946170.002022-12-177116Budget
245411.822024-02-1671212Actual
376940.002022-07-197165Actual
2325288.962024-01-177168Actual
1386533.002023-04-187136Actual
826180.002022-11-197165Budget
305890.002022-06-197117Budget
1096380.002023-01-177167Budget
3345677.362024-10-1871612Actual
1718169.262023-07-197168Actual
726840.002022-10-197126Budget
40349.002022-04-187165Actual
661637.452022-09-187128Actual
1871360.002023-09-187164Actual
3502890.002024-12-177165Actual
2713039.002024-05-187116Actual
2499030.002024-03-187136Actual
1516979.872023-05-197168Actual
1593726.002023-06-197166Actual
1696929.002023-07-197166Actual
3176932.002024-09-177146Actual
3749428.002025-02-167156Actual
1938310.332023-09-1871511Actual
24630175.002024-03-187113Actual
3572525.232024-12-1771212Actual
37115146.002025-02-167163Actual
530464.002022-08-197117Actual
138970.002022-05-197164Budget
205608.212023-10-1971612Actual
3102745.442024-08-1871311Actual
1614982.902023-06-197168Actual
33101220.782024-10-187118Actual
958110.172022-04-187118Actual
768980.002022-10-197118Budget
3220617.782024-09-1771511Actual
1161980.002023-02-167165Budget
3516832.002024-12-177146Actual
34994122.002024-12-177115Actual
2987417.782024-07-1871211Actual
28223106.002024-06-187165Actual
48760.002022-04-187116Budget
577116.002022-09-187173Actual
1587922.002023-06-197146Actual
614718.002022-09-187126Actual
194290.002022-05-197117Budget
2975482.902024-07-187128Actual
2092344.002023-11-197116Actual
675639.002022-10-197113Actual
3555244.382024-12-1771311Actual
3281253.002024-10-187116Actual
2035713.532023-10-1971311Actual
3844491.002025-03-197115Actual
194190.002022-05-197117Actual
234207.142024-01-1771511Actual
1495730.002023-05-197166Actual
3519418.002024-12-177156Actual
35377205.632024-12-177118Actual
30376123.002024-08-187114Actual
918480.002022-12-177114Budget
31918124.002024-09-177167Actual
1394929.002023-04-187166Actual
1109250.002023-01-177128Budget
2644411.402024-04-1771211Actual
2721133.002024-05-187146Actual
3171518.002024-09-177126Actual
3687412.462025-01-1771212Actual
193023.952023-09-1871211Actual
34901163.002024-12-177114Actual
253736.082024-03-1871211Actual
32753152.002024-10-187165Actual
311870.002022-06-197167Budget
1179880.002023-02-167136Budget
1738229.482023-07-1971611Actual
1017360.002023-01-177163Budget
31502197.002024-09-177114Actual
2901355.642024-06-1871113Actual
2540017.782024-03-1871311Actual
3908952.892025-03-1971611Actual
11418110.002023-02-167114Budget
3056246.002024-08-187116Actual
1786154.002023-08-197116Actual
502214.002022-08-197126Actual
3744280.002025-02-167136Actual
3752646.002025-02-167166Actual
31595176.002024-09-177115Actual
899839.002022-12-177113Actual
1664463.002023-07-197114Actual
3372344.002024-11-187173Actual
25132109.002024-03-187117Actual
3793776.292025-02-1671611Actual
442650.002022-07-197168Budget
489349.002022-08-197165Actual
3238934.592024-09-1771113Actual
30410152.002024-08-187164Actual
15730.002022-04-187173Budget
2691949.002024-05-187173Actual
3064332.002024-08-187146Actual
1217090.002023-02-167118Budget
2436813.532024-02-1671311Actual
200070.002022-05-197167Budget
806280.002022-11-197114Budget
34564.002022-04-187115Actual
997450.002022-12-177128Budget
1282980.002023-03-197116Budget
27919110.032024-05-1871613Actual
2233322.042023-12-1771111Actual
1673796.002023-07-197115Actual
2600124.002024-04-177116Actual
330450.002022-06-197168Budget
3675615.652025-01-1771511Actual
1274880.002023-03-197165Budget
12688100.002023-03-197115Budget
1764823.002023-08-197173Actual
2165478.002023-12-177163Actual
450760.002022-08-197113Budget
29164109.002024-07-187163Actual
1067480.002023-01-177136Budget
2748160.172024-05-187168Actual
31629122.002024-09-177165Actual
3168870.002024-09-177116Actual
3876871.002025-03-197167Actual
1137010.002023-02-167173Actual
3684639.062025-01-1771112Actual
2384753.002024-02-167165Actual
35318101.002024-12-177167Actual
3200582.902024-09-177128Actual
1714855.632023-07-197128Actual
2572389.002024-04-177163Actual
3442649.702024-11-1871411Actual
277697.142024-05-1871212Actual
787660.002022-11-197113Budget
1892039.002023-09-187136Actual
3472381.962024-11-1871613Actual
1434014.592023-04-1871611Actual
264870.002022-06-197165Budget
1989329.002023-10-197116Actual
1835122.042023-08-1971411Actual
2759551.822024-05-1871311Actual
2203113.002023-12-177156Actual
424070.002022-07-197167Budget
442538.962022-07-197168Actual
1460515.002023-05-197173Actual
992782.902022-12-177118Actual
1776861.002023-08-197115Actual
3316279.872024-10-187168Actual
2141225.232023-11-1971411Actual
773750.002022-10-197128Budget
404230.002022-07-197156Budget
1137130.002023-02-167173Budget
2806929.002024-06-187173Actual
2244725.232023-12-1771611Actual
984680.002022-12-177167Budget
3552534.802024-12-1771211Actual
2224288.962023-12-177128Actual
3932769.672025-03-1971613Actual
3811662.662025-02-1671113Actual
3129346.872024-08-1871213Actual
1254685.002023-03-197114Actual
1365476.002023-04-187164Actual
1889218.002023-09-187126Actual
34690.002022-04-187115Budget
1974154.002023-10-197164Actual
3888895.022025-03-197168Actual
1076840.002023-01-177156Budget
25225108.662024-03-187118Actual
1249913.002023-03-197173Actual
839040.002022-11-197126Budget
13159100.002023-03-197117Budget
2439517.782024-02-1671411Actual
834270.002022-11-197116Budget
3393653.002024-11-187116Actual
404113.002022-07-197156Actual
2723721.002024-05-187156Actual
3859256.002025-03-197136Actual
3917622.042025-03-1971212Actual
1487360.002023-05-197136Actual
106349.572022-04-187168Actual
2171220.002023-12-177173Actual
266186.082024-04-1771112Actual
1599578.002023-06-197117Actual
3853770.002025-03-197116Actual
3602431.002025-01-177173Actual
35249.002022-07-197173Actual
14104107.142023-04-187118Actual
1770968.002023-08-197164Actual
14043117.002023-04-187167Actual
3244864.412024-09-1771613Actual
595890.002022-09-187115Budget
226970.002022-06-197113Budget
2836350.002024-06-187146Actual
1794222.002023-08-197146Actual
1484522.002023-05-197126Actual
3289345.002024-10-187146Actual
1307960.002023-03-197166Budget
694277.002022-10-197114Actual
1788813.002023-08-197126Actual
29130176.002024-07-187113Actual
30913141.992024-08-187168Actual
464540.002022-08-197173Budget
2504218.002024-03-187156Actual
1274754.002023-03-197165Actual
1983447.002023-10-197165Actual
2177360.002023-12-177164Actual
1841119.912023-08-1971611Actual
379059.272025-02-1671511Actual
497423.002022-08-197116Actual
779640.002022-10-197168Budget
3667544.382025-01-1771211Actual
235426.082024-01-1771612Actual
29040138.102024-06-1871213Actual
423956.002022-07-197167Actual
2966778.002024-07-187167Actual
2073883.002023-11-197114Actual
265255.012024-04-1771511Actual
3070144.002024-08-187166Actual
1815088.962023-08-197118Actual
2895467.782024-06-1871612Actual
21151104.002023-11-197167Actual
352540.002022-07-197173Budget
251036.002022-06-197164Actual
848720.002022-11-197146Actual
1170180.002023-02-167116Budget
456428.002022-08-197163Actual
215633.952023-11-1971612Actual
760880.002022-10-197167Budget
2762253.952024-05-1871411Actual
1832417.782023-08-1971311Actual
581860.002022-09-187114Actual
1770.002022-04-187113Budget
3384482.002024-11-187115Actual
1683054.002023-07-197116Actual
165930.002022-05-197126Budget
2401322.002024-02-167156Actual
3696546.872025-01-1771113Actual
2872015.652024-06-1871211Actual
1035854.002023-01-177164Actual
1799933.002023-08-197166Actual
3004811.402024-07-1871212Actual
186020.002022-05-197166Actual
1374970.002023-04-187165Actual
33877137.002024-11-187165Actual
266516.082024-04-1771612Actual
2922229.002024-07-187173Actual
2103020.002023-11-197156Actual
2321970.782024-01-177128Actual
2833780.002024-06-187136Actual
3623760.002025-01-177116Actual
731880.002022-10-197136Budget
675760.002022-10-197113Budget
2525369.262024-03-187128Actual
812080.002022-11-197164Budget
30852296.542024-08-187118Actual
3014046.872024-07-1871113Actual
152566.082023-05-1971211Actual
26980114.002024-05-187164Actual
3487329.002024-12-177173Actual
3100017.782024-08-1871211Actual
12030100.002023-02-167117Budget
175432.002022-05-197146Actual
859050.002022-11-197166Budget
184703.952023-08-1971112Actual
3002048.632024-07-1871112Actual
3029068.002024-08-187163Actual
3354281.962024-10-1871213Actual
1809162.002023-08-197167Actual
681550.002022-10-197163Budget
3805789.062025-02-1671612Actual
1691130.002023-07-197146Actual
924272.002022-12-177164Actual
700056.002022-10-197164Actual
1531023.102023-05-1971411Actual
154023.952023-05-1971112Actual
3672944.382025-01-1771411Actual
3817369.672025-02-1671613Actual
1109348.052023-01-177128Actual
820256.002022-11-197115Actual
587760.002022-09-187164Budget
2649822.042024-04-1771411Actual
826263.002022-11-197165Actual
522360.002022-08-197166Budget
235113.952024-01-1771112Actual
11419128.002023-02-167114Actual
793424.002022-11-197163Actual
215316.082023-11-1971112Actual
1362188.002023-04-187114Actual
1868059.002023-09-187114Actual
2174083.002023-12-177114Actual
208085.932022-05-197118Actual
32719131.002024-10-187115Actual
3454569.912024-11-1871112Actual
1202952.002023-02-167117Actual
3229734.802024-09-1771112Actual
36527248.062025-01-177118Actual
3153685.002024-09-177164Actual
905628.002022-12-177163Actual
844065.002022-11-197136Actual
10301110.002023-01-177114Budget
38231107.002025-03-197113Actual
21621109.002023-12-177113Actual
22121100.002023-12-177117Actual
27039131.002024-05-187115Actual
755090.002022-10-197117Budget
1076717.002023-01-177156Actual
81763.002022-04-187117Actual
14547114.002023-05-197163Actual
2398722.002024-02-167146Actual
334238.212024-10-1871212Actual
2065293.002023-11-197163Actual
297750.002022-06-197166Budget
3741422.002025-02-167126Actual
19800107.002023-10-197115Actual
1241960.002023-03-197163Budget
1522825.232023-05-1971111Actual
2614029.002024-04-177166Actual
37676166.242025-02-167118Actual
516630.002022-08-197156Budget
1072160.002023-01-177146Budget
3569742.252024-12-1771112Actual
30759136.002024-08-187117Actual
1104490.002023-01-177118Budget
681440.002022-10-197163Actual
324750.002022-06-197128Budget
1732217.782023-07-1971411Actual
1025214.002023-01-177173Actual
2715715.002024-05-187126Actual
624223.002022-09-187146Actual
4693110.002022-08-197114Budget
2071023.002023-11-197173Actual
186150.002022-05-197166Budget
1227850.002023-02-167168Budget
3295146.002024-10-187166Actual
34815137.002024-12-177163Actual
3141668.002024-09-177163Actual
3223865.652024-09-1771611Actual
3637627.002025-01-177166Actual
3699273.182025-01-1771213Actual
1334950.002023-03-197128Budget
15108108.662023-05-197118Actual
2548628.422024-03-1871611Actual
1712099.572023-07-197118Actual
1302040.002023-03-197156Budget
1371586.002023-04-187115Actual
1235972.002023-03-197113Actual
2671027.572024-04-1771113Actual
2892110.332024-06-1871212Actual
1067376.002023-01-177136Actual
1534322.042023-05-1971611Actual
163177.142023-06-1971511Actual
1877270.002023-09-187115Actual
3914848.632025-03-1971112Actual
3259829.002024-10-187173Actual
2501616.002024-03-187146Actual
2842149.002024-06-187166Actual
3147429.002024-09-177173Actual
1123280.002023-02-167113Budget
256036.082024-03-1871612Actual
1209080.002023-02-167167Budget
609932.002022-09-187116Actual
2764917.782024-05-1871511Actual
3634424.002025-01-177156Actual
464414.002022-08-197173Actual
899960.002022-12-177113Budget
36468101.002025-01-177167Actual
12829.002022-05-197173Actual
288019.272024-06-1871511Actual
2241523.102023-12-1771411Actual
913630.002022-12-177173Budget
1025330.002023-01-177173Budget
22214141.992023-12-177118Actual
1090578.002023-01-177117Actual
511940.002022-08-197146Budget
1590533.002023-06-197156Actual
502340.002022-08-197126Budget
3286748.002024-10-187136Actual
736423.002022-10-197146Actual
853340.002022-11-197156Budget
13300107.142023-03-197118Actual
20243119.272023-10-197168Actual
28479176.002024-06-187117Actual
34166128.002024-11-187167Actual
39295103.012025-03-1971213Actual
2410293.002024-02-167117Actual
1297235.002023-03-197146Actual
144262.892023-04-1871212Actual
843980.002022-11-197136Budget
1492527.002023-05-197156Actual
2083188.002023-11-197115Actual
29250210.002024-07-187114Actual
1927425.232023-09-1871111Actual
7550.002022-04-187163Budget
37235156.002025-02-167164Actual
143995.012023-04-1871112Actual
1992015.002023-10-197126Actual
978880.002022-12-177117Actual
38265127.002025-03-197163Actual
34935135.002024-12-177164Actual
120350.002022-05-197163Budget
100750.002022-04-187128Budget
91379.002022-12-177173Actual
2105925.002023-11-197166Actual
2135819.912023-11-1971211Actual
984530.002022-12-177167Actual
511820.002022-08-197146Actual
25940105.002024-04-177165Actual
1504978.002023-05-197167Actual
245455.002022-06-197114Actual
394747.002022-07-197136Actual
95990.002022-04-187118Budget
1292651.002023-03-197136Actual
344550.002022-07-197163Budget
7688107.142022-10-197118Actual
371363.002022-07-197115Actual
667650.002022-09-187168Budget
29787123.812024-07-187168Actual
133099.002022-05-197114Actual
229288.002024-01-177126Actual
34132221.002024-11-187117Actual
20183158.662023-10-197118Actual
839126.002022-11-197126Actual
475264.002022-08-197164Actual
225061.822023-12-1771112Actual
1805785.002023-08-197117Actual
1489916.002023-05-197146Actual
2396130.002024-02-167136Actual
6569137.452022-09-187118Actual
3061737.002024-08-187136Actual
2707164.002024-05-187165Actual
731759.002022-10-197136Actual
544390.002022-08-197118Budget
29284114.002024-07-187164Actual
3799644.382025-02-1671112Actual
1729522.042023-07-1971311Actual
1780268.002023-08-197165Actual
16524136.002023-07-197113Actual
2676981.962024-04-1771613Actual
2271699.002024-01-177114Actual
432190.002022-07-197118Budget
2300826.002024-01-177156Actual
2838924.002024-06-187156Actual
170870.002022-05-197136Budget
3120799.702024-08-1871612Actual
2754087.992024-05-1871111Actual
708170.002022-10-197115Actual
3460666.722024-11-1871612Actual
418172.002022-07-197117Actual
174987.142023-07-1971612Actual
1900329.002023-09-187166Actual
812142.002022-11-197164Actual
2889358.212024-06-1871112Actual
16088160.182023-06-197118Actual
3867652.002025-03-197166Actual
2339323.102024-01-1771411Actual
3678765.652025-01-1771611Actual
73550.002022-04-187166Budget
23191107.142024-01-177118Actual
3847876.002025-03-197165Actual
152960.002022-05-197165Actual
11559100.002023-02-167115Budget
820180.002022-11-197115Budget
38827179.872025-03-197118Actual
264740.002022-06-197165Actual
3861827.002025-03-197146Actual
27768.002022-06-197126Actual
3587592.482024-12-1771613Actual
48631.002022-04-187116Actual
2369223.002024-02-167173Actual
536142.002022-08-197167Actual
1011580.002023-01-177113Budget
1430819.912023-04-1871411Actual
2507443.002024-03-187166Actual
595772.002022-09-187115Actual
873256.002022-11-197167Actual
1260783.002023-03-197164Actual
26234140.002024-04-177167Actual
1552691.002023-06-197163Actual
2984668.852024-07-1871111Actual
2298216.002024-01-177146Actual
2186547.002023-12-177165Actual
708280.002022-10-197115Budget
801530.002022-11-197173Budget
24194160.182024-02-167118Actual
960440.002022-12-177146Budget

Generated 2025-05-18 22:32:03.058 UTC