[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852024-12-2071111Actual
30256150.002024-08-217113Actual
36085152.002025-01-207164Actual
144262.892023-04-2171212Actual
1654.002022-04-217113Actual
3220617.782024-09-2071511Actual
214396.082023-11-2271511Actual
793424.002022-11-227163Actual
960440.002022-12-207146Budget
249626.002024-03-217126Actual
26355123.812024-04-207168Actual
32038110.172024-09-207168Actual
3058915.002024-08-217126Actual
48631.002022-04-217116Actual
259148.002022-06-227115Actual
2548628.422024-03-2171611Actual
34901163.002024-12-207114Actual
1307960.002023-03-227166Budget
357288.002022-07-227114Actual
2336619.912024-01-2071311Actual
34225128.362024-11-217118Actual
2877432.672024-06-2171411Actual
1147993.002023-02-197164Actual
1817870.782023-08-227128Actual
1322045.002023-03-227167Actual
1770.002022-04-217113Budget
1430819.912023-04-2171411Actual
264740.002022-06-227165Actual
410160.002022-07-227166Budget
1241960.002023-03-227163Budget
3894797.572025-03-2271111Actual
3108752.892024-08-2171611Actual
648856.002022-09-217167Actual
913630.002022-12-207173Budget
801530.002022-11-227173Budget
2233322.042023-12-2071111Actual
2726954.002024-05-217166Actual
960526.002022-12-207146Actual
1189140.002023-02-197156Budget
1997419.002023-10-227146Actual
2774166.722024-05-2171112Actual
40349.002022-04-217165Actual
13160104.002023-03-227117Actual
3141668.002024-09-207163Actual
34344109.272024-11-2171111Actual
1466653.002023-05-227164Actual
978880.002022-12-207117Actual
502340.002022-08-227126Budget
3752646.002025-02-197166Actual
1726814.592023-07-2271211Actual
23098117.002024-01-207117Actual
2171220.002023-12-207173Actual
394747.002022-07-227136Actual
3384482.002024-11-217115Actual
146990.002022-05-227115Actual
1614982.902023-06-227168Actual
1394929.002023-04-217166Actual
3105444.382024-08-2171411Actual
244226.082024-02-1971511Actual
3029068.002024-08-217163Actual
37328106.002025-02-197165Actual
26263.002022-04-217164Actual
3312982.902024-10-217128Actual
215633.952023-11-2271612Actual
18560145.002023-09-217113Actual
3746830.002025-02-197146Actual
16029104.002023-06-227167Actual
3787832.672025-02-1971411Actual
245411.822024-02-1971212Actual
1307835.002023-03-227166Actual
2192439.002023-12-207116Actual
2756826.292024-05-2171211Actual
22214141.992023-12-207118Actual
36527248.062025-01-207118Actual
629030.002022-09-217156Budget
1685716.002023-07-227126Actual
2600124.002024-04-207116Actual
848640.002022-11-227146Budget
37235156.002025-02-197164Actual
194742.892023-09-2171112Actual
3900239.062025-03-2271311Actual
1416588.962023-04-217168Actual
2041113.532023-10-2271511Actual
642790.002022-09-217117Budget
1109348.052023-01-207128Actual
1983447.002023-10-227165Actual
1935615.652023-09-2171411Actual
1492527.002023-05-227156Actual
16088160.182023-06-227118Actual
3811662.662025-02-1971113Actual
371363.002022-07-227115Actual
1877270.002023-09-217115Actual
2748160.172024-05-217168Actual
165930.002022-05-227126Budget
35933205.002025-01-207113Actual
569150.002022-09-217163Budget
29284114.002024-07-217164Actual
2445529.482024-02-1971611Actual
773750.002022-10-227128Budget
2744895.022024-05-217128Actual
17676110.002023-08-227114Actual
319990.002022-06-227118Budget
1786154.002023-08-227116Actual
950940.002022-12-207126Budget
170870.002022-05-227136Budget
2682798.002024-05-217113Actual
27919110.032024-05-2171613Actual
226970.002022-06-227113Budget
3684639.062025-01-2071112Actual
1359336.002023-04-217173Actual
3861827.002025-03-227146Actual
2649822.042024-04-2071411Actual
3366595.002024-11-217163Actual
1292580.002023-03-227136Budget
218850.002022-05-227168Budget
2396130.002024-02-197136Actual
1826935.872023-08-2271111Actual
31502197.002024-09-207114Actual
38385114.002025-03-227164Actual
2425470.782024-02-197168Actual
1534322.042023-05-2271611Actual
1025330.002023-01-207173Budget
2035713.532023-10-2271311Actual
91379.002022-12-207173Actual
2304034.002024-01-207166Actual
26861117.002024-05-217163Actual
1297235.002023-03-227146Actual
1516979.872023-05-227168Actual
239338.002024-02-197126Actual
3817369.672025-02-1971613Actual
2183286.002023-12-207115Actual
873180.002022-11-227167Budget
28479176.002024-06-217117Actual
938080.002022-12-207165Budget
3316279.872024-10-217168Actual
497423.002022-08-227116Actual
507229.002022-08-227136Actual
3664797.572025-01-2071111Actual
1897211.002023-09-217156Actual
2501616.002024-03-217146Actual
3569742.252024-12-2071112Actual
1386533.002023-04-217136Actual
3117428.422024-08-2171212Actual
2768239.062024-05-2171611Actual
194290.002022-05-227117Budget
1170068.002023-02-197116Actual
35757111.402024-12-2071612Actual
34564.002022-04-217115Actual
2141225.232023-11-2271411Actual
1504978.002023-05-227167Actual
1331110.002022-05-227114Budget
3926855.642025-03-2271113Actual
21210195.022023-11-227118Actual
32660109.002024-10-217164Actual
3200582.902024-09-207128Actual
536270.002022-08-227167Budget
73436.002022-04-217166Actual
3254076.002024-10-217163Actual
33751140.002024-11-217114Actual
1434014.592023-04-2171611Actual
324750.002022-06-227128Budget
2673757.392024-04-2071213Actual
2869268.852024-06-2171111Actual
3511422.002024-12-207126Actual
225389.272023-12-2071612Actual
932356.002022-12-207115Actual
3696546.872025-01-2071113Actual
215316.082023-11-2271112Actual
13533100.002023-04-217163Actual
746835.002022-10-227166Actual
3437213.532024-11-2171211Actual
2227448.052023-12-207168Actual
2215578.002023-12-207167Actual
1712099.572023-07-227118Actual
522241.002022-08-227166Actual
20211107.142023-10-227128Actual
442538.962022-07-227168Actual
899839.002022-12-207113Actual
19154173.812023-09-217118Actual
173493.952023-07-2271511Actual
106349.572022-04-217168Actual
2984668.852024-07-2171111Actual
997554.112022-12-207128Actual
741112.002022-10-227156Actual
186020.002022-05-227166Actual
2390660.002024-02-197116Actual
1184440.002023-02-197146Actual
2280964.002024-01-207115Actual
1791652.002023-08-227136Actual
2647122.042024-04-2071311Actual
3741422.002025-02-197126Actual
768980.002022-10-227118Budget
48760.002022-04-217116Budget
812080.002022-11-227164Budget
256036.082024-03-2171612Actual
3573110.002022-07-227114Budget
35318101.002024-12-207167Actual
450644.002022-08-227113Actual
229288.002024-01-207126Actual
20183158.662023-10-227118Actual
2889358.212024-06-2171112Actual
36052247.002025-01-207114Actual
516630.002022-08-227156Budget
10906100.002023-01-207117Budget
1282854.002023-03-227116Actual
37115146.002025-02-197163Actual
1057654.002023-01-207116Actual
34994122.002024-12-207115Actual
28633138.962024-06-217168Actual
182976.082023-08-2271211Actual
891723.812022-11-227168Actual
2990139.062024-07-2171311Actual
2422299.572024-02-197128Actual
577040.002022-09-217173Budget
3215227.362024-09-2071311Actual
1579833.002023-06-227116Actual
3061737.002024-08-217136Actual
2236122.042023-12-2071211Actual
363235.002022-07-227164Actual
530390.002022-08-227117Budget
180240.002022-05-227156Budget
7432.002022-04-217163Actual
30376123.002024-08-217114Actual
3339528.422024-10-2171112Actual
1017360.002023-01-207163Budget
3844491.002025-03-227115Actual
28223106.002024-06-217165Actual
955780.002022-12-207136Budget
30759136.002024-08-217117Actual
30503103.002024-08-217165Actual
992680.002022-12-207118Budget
3351541.602024-10-2171113Actual
1569.002022-04-217173Actual
2975482.902024-07-217128Actual
2907246.872024-06-2171613Actual
161047.002022-05-227116Actual
544390.002022-08-227118Budget
2065293.002023-11-227163Actual
978790.002022-12-207117Budget
2138517.782023-11-2271311Actual
158256.002023-06-227126Actual
38827179.872025-03-227118Actual
2436813.532024-02-1971311Actual
1832417.782023-08-2271311Actual
3439932.672024-11-2171311Actual
255455.012024-03-2171112Actual
3428582.902024-11-217168Actual
3233066.722024-09-2071612Actual
563044.002022-09-217113Actual
2195115.002023-12-207126Actual
1794222.002023-08-227146Actual
73550.002022-04-217166Budget
29633221.002024-07-217117Actual
1274754.002023-03-227165Actual
174411.822023-07-2271112Actual
37201117.002025-02-197114Actual
3241657.392024-09-2071213Actual
27361101.002024-05-217167Actual
1049691.002023-01-207165Actual
3738742.002025-02-197116Actual
36144158.002025-01-207115Actual
3014046.872024-07-2171113Actual
142548.212023-04-2171211Actual
1635025.232023-06-2271611Actual
3002048.632024-07-2171112Actual
194190.002022-05-227117Actual
35284104.002024-12-207117Actual
19622114.002023-10-227163Actual
955839.002022-12-207136Actual
2759551.822024-05-2171311Actual
240615.002022-06-227173Actual
2516693.002024-03-217167Actual
2174083.002023-12-207114Actual
1109250.002023-01-207128Budget
385160.002022-07-227116Budget
53416.002022-04-217126Actual
2369223.002024-02-197173Actual
530464.002022-08-227117Actual
3174340.002024-09-207136Actual
965240.002022-12-207156Budget
29130176.002024-07-217113Actual
3847876.002025-03-227165Actual
3460666.722024-11-2171612Actual
1992015.002023-10-227126Actual
984680.002022-12-207167Budget
2372076.002024-02-197114Actual
3019892.482024-07-2171613Actual
3126627.572024-08-2171113Actual
2103020.002023-11-227156Actual
212950.002022-05-227128Budget
264870.002022-06-227165Budget
1484522.002023-05-227126Actual
404230.002022-07-227156Budget
305890.002022-06-227117Budget
609860.002022-09-217116Budget
1268770.002023-03-227115Actual
2895467.782024-06-2171612Actual
601860.002022-09-217165Budget
642880.002022-09-217117Actual
3744280.002025-02-197136Actual
58335.002022-04-217136Actual
946170.002022-12-207116Budget
899960.002022-12-207113Budget
661750.002022-09-217128Budget
1661636.002023-07-227173Actual
195012.892023-09-2171212Actual
3393653.002024-11-217116Actual
2038414.592023-10-2271411Actual
29250210.002024-07-217114Actual
3587592.482024-12-2071613Actual
2715715.002024-05-217126Actual
848720.002022-11-227146Actual
37081215.002025-02-197113Actual
164363.952023-06-2271212Actual
22596156.002024-01-207113Actual
1221850.002023-02-197128Budget
34935135.002024-12-207164Actual
1570579.002023-06-227115Actual
195316.082023-09-2171612Actual
3717329.002025-02-197173Actual
1049580.002023-01-207165Budget
3785151.822025-02-1971311Actual
1129160.002023-02-197163Budget
1759085.002023-08-227163Actual
1918295.022023-09-217128Actual
2197954.002023-12-207136Actual
183786.082023-08-2271511Actual
1209080.002023-02-197167Budget
2333915.652024-01-2071211Actual
14547114.002023-05-227163Actual
2504218.002024-03-217156Actual
1227748.052023-02-197168Actual
2331135.872024-01-2071111Actual
1865218.002023-09-217173Actual
3229734.802024-09-2071112Actual
2762253.952024-05-2171411Actual
3908952.892025-03-2271611Actual
1481834.002023-05-227116Actual
38231107.002025-03-227113Actual
330343.512022-06-227168Actual
3555244.382024-12-2071311Actual
26295166.242024-04-207118Actual
6569137.452022-09-217118Actual
2284288.002024-01-207165Actual
1123280.002023-02-197113Budget
324641.992022-06-227128Actual
23634105.002024-02-197163Actual
3629268.002025-01-207136Actual
965110.002022-12-207156Actual
2003235.002023-10-227166Actual
1287740.002023-03-227126Budget
905628.002022-12-207163Actual
1334855.632023-03-227128Actual
164093.952023-06-2271112Actual
2493534.002024-03-217116Actual
1552691.002023-06-227163Actual
13159100.002023-03-227117Budget
34815137.002024-12-207163Actual
1254685.002023-03-227114Actual
24194160.182024-02-197118Actual
1776861.002023-08-227115Actual
760772.002022-10-227167Actual
17556124.002023-08-227113Actual
32753152.002024-10-217165Actual
1115140.482023-01-207168Actual
3637627.002025-01-207166Actual
3699273.182025-01-2071213Actual
203308.212023-10-2271211Actual
32719131.002024-10-217115Actual
2339323.102024-01-2071411Actual
371490.002022-07-227115Budget
736423.002022-10-227146Actual
20618175.002023-11-227113Actual
1208945.002023-02-197167Actual
3802414.592025-02-1971212Actual
352540.002022-07-227173Budget
3372344.002024-11-217173Actual
3100017.782024-08-2171211Actual
924272.002022-12-207164Actual
2186547.002023-12-207165Actual
714070.002022-10-227165Actual
3859256.002025-03-227136Actual
619565.002022-09-217136Actual
3097259.272024-08-2171111Actual
19095104.002023-09-217167Actual
35377205.632024-12-207118Actual
624223.002022-09-217146Actual
1513655.632023-05-227128Actual
2838924.002024-06-217156Actual
1362188.002023-04-217114Actual
708280.002022-10-227115Budget
67840.002022-04-217156Budget
344550.002022-07-227163Budget
3516832.002024-12-207146Actual
554950.002022-08-227168Budget
1799933.002023-08-227166Actual
1900329.002023-09-217166Actual
1590533.002023-06-227156Actual
27977107.002024-06-217113Actual
37676166.242025-02-197118Actual
25811128.002024-04-207114Actual
2487661.002024-03-217165Actual
165814.002022-05-227126Actual
853340.002022-11-227156Budget
418172.002022-07-227117Actual
245455.002022-06-227114Actual
881364.722022-11-227118Actual
891840.002022-11-227168Budget
3793776.292025-02-1971611Actual
3066918.002024-08-217156Actual
958110.172022-04-217118Actual
675639.002022-10-227113Actual
694380.002022-10-227114Budget
4693110.002022-08-227114Budget
266186.082024-04-2071112Actual
2177360.002023-12-207164Actual
1374970.002023-04-217165Actual
2275046.002024-01-207164Actual
2691949.002024-05-217173Actual
1227850.002023-02-197168Budget
2614029.002024-04-207166Actual
1137130.002023-02-197173Budget
240730.002022-06-227173Budget
138848.002022-05-227164Actual
39295103.012025-03-2271213Actual
1179776.002023-02-197136Actual
1894629.002023-09-217146Actual
1330190.002023-03-227118Budget
2263091.002024-01-207163Actual
3132492.482024-08-2171613Actual
918555.002022-12-207114Actual
3008158.212024-07-2171612Actual
3034839.002024-08-217173Actual
755090.002022-10-227117Budget
18594105.002023-09-217163Actual
1892039.002023-09-217136Actual
251170.002022-06-227164Budget
2238825.232023-12-2071311Actual
15015156.002023-05-227117Actual
338430.002022-07-227113Actual
3856424.002025-03-227126Actual
311735.002022-06-227167Actual
2431331.612024-02-1971111Actual
251036.002022-06-227164Actual
1082460.002023-01-207166Budget
536142.002022-08-227167Actual
3291924.002024-10-217156Actual
208085.932022-05-227118Actual
511820.002022-08-227146Actual
305760.002022-06-227117Actual
1287618.002023-03-227126Actual
133099.002022-05-227114Actual
36588123.812025-01-207168Actual
3584392.482024-12-2071213Actual
614640.002022-09-217126Budget
867290.002022-11-227117Budget
7550.002022-04-217163Budget
14043117.002023-04-217167Actual
3623760.002025-01-207116Actual
2499030.002024-03-217136Actual
595890.002022-09-217115Budget
26370.002022-04-217164Budget
3670253.952025-01-2071311Actual
3289345.002024-10-217146Actual
2545410.332024-03-2171511Actual
1815088.962023-08-227118Actual
3212522.042024-09-2071211Actual
147090.002022-05-227115Budget
760880.002022-10-227167Budget
844065.002022-11-227136Actual
1664463.002023-07-227114Actual
2943639.002024-07-217116Actual
2404443.002024-02-197166Actual
628921.002022-09-217156Actual
483490.002022-08-227115Budget
3675615.652025-01-2071511Actual
28011122.002024-06-217163Actual
2300826.002024-01-207156Actual
27039131.002024-05-217115Actual
11418110.002023-02-197114Budget
997450.002022-12-207128Budget
3602431.002025-01-207173Actual
793550.002022-11-227163Budget
153070.002022-05-227165Budget
489460.002022-08-227165Budget
13499195.002023-04-217113Actual
2268831.002024-01-207173Actual
859050.002022-11-227166Budget
53530.002022-04-217126Budget
1921549.572023-09-217168Actual
33042152.002024-10-217167Actual
1292651.002023-03-227136Actual
3472381.962024-11-2171613Actual
1780268.002023-08-227165Actual

Generated 2025-05-21 05:30:21.012 UTC