[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002022-12-217156Budget
2605641.002024-04-217136Actual
932480.002022-12-217115Budget
173493.952023-07-2371511Actual
16029104.002023-06-237167Actual
497423.002022-08-237116Actual
30469114.002024-08-227115Actual
3019892.482024-07-2271613Actual
184703.952023-08-2371112Actual
164363.952023-06-2371212Actual
3281253.002024-10-227116Actual
2183286.002023-12-217115Actual
195316.082023-09-2271612Actual
913630.002022-12-217173Budget
40349.002022-04-227165Actual
385059.002022-07-237116Actual
1137010.002023-02-207173Actual
2475088.002024-03-227114Actual
2901355.642024-06-2271113Actual
158256.002023-06-237126Actual
3289345.002024-10-227146Actual
432190.002022-07-237118Budget
867164.002022-11-237117Actual
164093.952023-06-2371112Actual
3171518.002024-09-217126Actual
3448669.912024-11-2271611Actual
255721.822024-03-2271212Actual
2325288.962024-01-217168Actual
1513655.632023-05-237128Actual
1062525.002023-01-217126Actual
1179776.002023-02-207136Actual
2937776.002024-07-227165Actual
3008158.212024-07-2271612Actual
1129036.002023-02-207163Actual
1282980.002023-03-237116Budget
1590533.002023-06-237156Actual
3241657.392024-09-2171213Actual
1035854.002023-01-217164Actual
37081215.002025-02-207113Actual
1241960.002023-03-237163Budget
53416.002022-04-227126Actual
2336619.912024-01-2171311Actual
2951735.002024-07-227146Actual
2996165.652024-07-2271611Actual
356069.272024-12-2171511Actual
2092344.002023-11-237116Actual
3519418.002024-12-217156Actual
2298216.002024-01-217146Actual
853429.002022-11-237156Actual
1786154.002023-08-237116Actual
755090.002022-10-237117Budget
1770968.002023-08-237164Actual
162366.082023-06-2371211Actual
371490.002022-07-237115Budget
144566.082023-04-2271612Actual
1569.002022-04-227173Actual
2655824.162024-04-2171611Actual
2673757.392024-04-2171213Actual
1732217.782023-07-2371411Actual
1886525.002023-09-227116Actual
418172.002022-07-237117Actual
1599578.002023-06-237117Actual
106450.002022-04-227168Budget
1817870.782023-08-237128Actual
256036.082024-03-2271612Actual
34690.002022-04-227115Budget
3102745.442024-08-2271311Actual
2044423.102023-10-2371611Actual
549050.002022-08-237128Budget
26263.002022-04-227164Actual
722170.002022-10-237116Budget
3460666.722024-11-2271612Actual
48760.002022-04-227116Budget
81763.002022-04-227117Actual
266516.082024-04-2171612Actual
2186547.002023-12-217165Actual
2268831.002024-01-217173Actual
3853770.002025-03-237116Actual
1076717.002023-01-217156Actual
950940.002022-12-217126Budget
259148.002022-06-237115Actual
40470.002022-04-227165Budget
1992015.002023-10-237126Actual
3572525.232024-12-2171212Actual
1365476.002023-04-227164Actual
35284104.002024-12-217117Actual
410160.002022-07-237166Budget
1035990.002023-01-217164Budget
19589195.002023-10-237113Actual
2883465.652024-06-2271611Actual
899839.002022-12-217113Actual
713980.002022-10-237165Budget
2012462.002023-10-237167Actual
174411.822023-07-2371112Actual
1161980.002023-02-207165Budget
218731.382022-05-237168Actual
38231107.002025-03-237113Actual
2990139.062024-07-2271311Actual
3079393.002024-08-227167Actual
26355123.812024-04-217168Actual
2726954.002024-05-227166Actual
881364.722022-11-237118Actual
2404443.002024-02-207166Actual
569032.002022-09-227163Actual
3126627.572024-08-2271113Actual
3817369.672025-02-2071613Actual
2872015.652024-06-2271211Actual
20618175.002023-11-237113Actual
36588123.812025-01-217168Actual
11419128.002023-02-207114Actual
1082535.002023-01-217166Actual
3129346.872024-08-2271213Actual
3291924.002024-10-227156Actual
1249913.002023-03-237173Actual
1208945.002023-02-207167Actual
1654.002022-04-227113Actual
2484253.002024-03-227115Actual
26234140.002024-04-217167Actual
287223.002022-06-237146Actual
3454569.912024-11-2271112Actual
2584566.002024-04-217164Actual
3029068.002024-08-227163Actual
1587922.002023-06-237146Actual
1889218.002023-09-227126Actual
436950.002022-07-237128Budget
1968052.002023-10-237173Actual
853340.002022-11-237156Budget
450760.002022-08-237113Budget
2748160.172024-05-227168Actual
2499030.002024-03-227136Actual
741112.002022-10-237156Actual
1170068.002023-02-207116Actual
760772.002022-10-237167Actual
2838924.002024-06-227156Actual
3508732.002024-12-217116Actual
34166128.002024-11-227167Actual
1906185.002023-09-227117Actual
2123879.872023-11-237128Actual
1504978.002023-05-237167Actual
1383713.002023-04-227126Actual
3472381.962024-11-2271613Actual
34253126.842024-11-227128Actual
1460515.002023-05-237173Actual
497560.002022-08-237116Budget
1422622.042023-04-2271111Actual
37737158.662025-02-207168Actual
17556124.002023-08-237113Actual
700056.002022-10-237164Actual
1935615.652023-09-2271411Actual
609932.002022-09-227116Actual
32626148.002024-10-227114Actual
502214.002022-08-237126Actual
48631.002022-04-227116Actual
530464.002022-08-237117Actual
2641632.672024-04-2171111Actual
28223106.002024-06-227165Actual
10439100.002023-01-217115Budget
245146.082024-02-2071112Actual
2534525.232024-03-2271111Actual
2290134.002024-01-217116Actual
1123376.002023-02-207113Actual
2874753.952024-06-2271311Actual
2141225.232023-11-2371411Actual
848640.002022-11-237146Budget
3908952.892025-03-2371611Actual
2754087.992024-05-2271111Actual
28513100.002024-06-227167Actual
1307835.002023-03-237166Actual
3602431.002025-01-217173Actual
924380.002022-12-217164Budget
2516693.002024-03-227167Actual
475360.002022-08-237164Budget
385160.002022-07-237116Budget
1655891.002023-07-237163Actual
3867652.002025-03-237166Actual
25940105.002024-04-217165Actual
1194960.002023-02-207166Budget
726840.002022-10-237126Budget
67718.002022-04-227156Actual
13499195.002023-04-227113Actual
3900239.062025-03-2371311Actual
13159100.002023-03-237117Budget
26861117.002024-05-227163Actual
489460.002022-08-237165Budget
19095104.002023-09-227167Actual
30913141.992024-08-227168Actual
3097259.272024-08-2271111Actual
297750.002022-06-237166Budget
793424.002022-11-237163Actual
21117104.002023-11-237117Actual
1307960.002023-03-237166Budget
26370.002022-04-227164Budget
3108752.892024-08-2271611Actual
3617877.002025-01-217165Actual
15730.002022-04-227173Budget
932356.002022-12-217115Actual
3569742.252024-12-2171112Actual
36144158.002025-01-217115Actual
363235.002022-07-237164Actual
2381370.002024-02-207115Actual
30503103.002024-08-227165Actual
3902965.652025-03-2371411Actual
3153685.002024-09-217164Actual
63039.002022-04-227146Actual
205608.212023-10-2371612Actual
2425470.782024-02-207168Actual
212950.002022-05-237128Budget
25225108.662024-03-227118Actual
12688100.002023-03-237115Budget
1241846.002023-03-237163Actual
891840.002022-11-237168Budget
820180.002022-11-237115Budget
3324944.382024-10-2271211Actual
1362188.002023-04-227114Actual
3932769.672025-03-2371613Actual
3198122.302022-06-237118Actual
143995.012023-04-2271112Actual
464540.002022-08-237173Budget
338560.002022-07-237113Budget
648770.002022-09-227167Budget
6569137.452022-09-227118Actual
905750.002022-12-217163Budget
1249830.002023-03-237173Budget
2984668.852024-07-2271111Actual
3439932.672024-11-2271311Actual
2578327.002024-04-217173Actual
1880698.002023-09-227165Actual
1724022.042023-07-2371111Actual
3223865.652024-09-2171611Actual
33101220.782024-10-227118Actual
205302.892023-10-2371212Actual
918555.002022-12-217114Actual
2135819.912023-11-2371211Actual
120350.002022-05-237163Budget
1321980.002023-03-237167Budget
4692120.002022-08-237114Actual
3799644.382025-02-2071112Actual
292040.002022-06-237156Budget
35966114.002025-01-217163Actual
266186.082024-04-2171112Actual
1330190.002023-03-237118Budget
3584392.482024-12-2171213Actual
3466564.412024-11-2271113Actual
456428.002022-08-237163Actual
1726814.592023-07-2371211Actual
1292651.002023-03-237136Actual
138970.002022-05-237164Budget
10440104.002023-01-217115Actual
3384482.002024-11-227115Actual
287350.002022-06-237146Budget
26295166.242024-04-217118Actual
3259829.002024-10-227173Actual
215633.952023-11-2371612Actual
873256.002022-11-237167Actual
442650.002022-07-237168Budget
1416588.962023-04-227168Actual
29130176.002024-07-227113Actual
232750.002022-06-237163Budget
35249.002022-07-237173Actual
577116.002022-09-227173Actual
7688107.142022-10-237118Actual
67840.002022-04-227156Budget
1174840.002023-02-207126Budget
2542715.652024-03-2271411Actual
3457328.422024-11-2271212Actual
7550.002022-04-227163Budget
3061737.002024-08-227136Actual
27039131.002024-05-227115Actual
536142.002022-08-237167Actual
2966778.002024-07-227167Actual
357288.002022-07-237114Actual
1184560.002023-02-207146Budget
2206349.002023-12-217166Actual
30410152.002024-08-227164Actual
175432.002022-05-237146Actual
3469246.872024-11-2271213Actual
193023.952023-09-2271211Actual
581860.002022-09-227114Actual
2786046.872024-05-2271113Actual
22121100.002023-12-217117Actual
642880.002022-09-227117Actual
27361101.002024-05-227167Actual
3088070.782024-08-227128Actual
2333915.652024-01-2171211Actual
15015156.002023-05-237117Actual
1897211.002023-09-227156Actual
2957552.002024-07-227166Actual
1434014.592023-04-2271611Actual
235113.952024-01-2171112Actual
26980114.002024-05-227164Actual
1209080.002023-02-207167Budget
87549.002022-04-227167Actual
3702392.482025-01-2171613Actual
38734104.002025-03-237117Actual
1156072.002023-02-207115Actual
2445529.482024-02-2071611Actual
29164109.002024-07-227163Actual
259290.002022-06-237115Budget
265255.012024-04-2171511Actual
2954321.002024-07-227156Actual
1123280.002023-02-207113Budget
483364.002022-08-237115Actual
1057654.002023-01-217116Actual
153070.002022-05-237165Budget
272832.002022-06-237116Actual
787744.002022-11-237113Actual
1626311.402023-06-2371311Actual
2788795.992024-05-2271213Actual
68958.002022-10-237173Actual
3563837.992024-12-2171611Actual
194290.002022-05-237117Budget
183786.082023-08-2371511Actual
305760.002022-06-237117Actual
1221954.112023-02-207128Actual
1235972.002023-03-237113Actual
555043.512022-08-237168Actual
234207.142024-01-2171511Actual
277697.142024-05-2271212Actual
32719131.002024-10-227115Actual
1534322.042023-05-2371611Actual
253736.082024-03-2271211Actual
21621109.002023-12-217113Actual
180240.002022-05-237156Budget
3114649.702024-08-2271112Actual
63150.002022-04-227146Budget
146990.002022-05-237115Actual
3502890.002024-12-217165Actual
806280.002022-11-237114Budget
978790.002022-12-217117Budget
36434198.002025-01-217117Actual
1685716.002023-07-237126Actual
2003235.002023-10-237166Actual
174682.892023-07-2371212Actual
694277.002022-10-237114Actual
587760.002022-09-227164Budget
859136.002022-11-237166Actual
161047.002022-05-237116Actual
87670.002022-04-227167Budget
1894629.002023-09-227146Actual
4693110.002022-08-237114Budget
2975482.902024-07-227128Actual
937949.002022-12-217165Actual
3696546.872025-01-2171113Actual
154023.952023-05-2371112Actual
3217927.362024-09-2171411Actual
1927425.232023-09-2271111Actual
218850.002022-05-237168Budget
891723.812022-11-237168Actual
28600110.172024-06-227128Actual
2608229.002024-04-217146Actual
3002048.632024-07-2271112Actual
3664797.572025-01-2171111Actual
37115146.002025-02-207163Actual
1254685.002023-03-237114Actual
12547110.002023-03-237114Budget
978880.002022-12-217117Actual
28572148.052024-06-227118Actual
114650.002022-05-237113Actual
330343.512022-06-237168Actual
100637.452022-04-227128Actual
2949156.002024-07-227136Actual
700180.002022-10-237164Budget
2263091.002024-01-217163Actual
53530.002022-04-227126Budget
38351123.002025-03-237114Actual
1287618.002023-03-237126Actual
3631855.002025-01-217146Actual
577040.002022-09-227173Budget
2280964.002024-01-217115Actual
352540.002022-07-237173Budget
1805785.002023-08-237117Actual
563160.002022-09-227113Budget
180114.002022-05-237156Actual
544296.542022-08-237118Actual
3540596.542024-12-217128Actual
2895467.782024-06-2271612Actual
2780156.082024-05-2271612Actual
2830916.002024-06-227126Actual
2493534.002024-03-227116Actual
33785156.002024-11-227164Actual
938080.002022-12-217165Budget
3220617.782024-09-2171511Actual
1997419.002023-10-237146Actual
15108108.662023-05-237118Actual
1764823.002023-08-237173Actual
1334950.002023-03-237128Budget
2165478.002023-12-217163Actual
601860.002022-09-227165Budget
3741422.002025-02-207126Actual
1528313.532023-05-2371311Actual
19708101.002023-10-237114Actual
3672944.382025-01-2171411Actual
305890.002022-06-237117Budget
442538.962022-07-237168Actual
2718575.002024-05-227136Actual
1492527.002023-05-237156Actual
2764917.782024-05-2271511Actual
2339323.102024-01-2171411Actual
1799933.002023-08-237166Actual
1832417.782023-08-2371311Actual
3295146.002024-10-227166Actual
2877432.672024-06-2271411Actual
731759.002022-10-237136Actual
25132109.002024-03-227117Actual
2224288.962023-12-217128Actual
245723.952024-02-2071612Actual
363360.002022-07-237164Budget
2422299.572024-02-207128Actual
736423.002022-10-237146Actual
324641.992022-06-237128Actual
2077251.002023-11-237164Actual
3393653.002024-11-227116Actual
3132492.482024-08-2271613Actual
28479176.002024-06-227117Actual
1932914.592023-09-2271311Actual
746835.002022-10-237166Actual
844065.002022-11-237136Actual
1011457.002023-01-217113Actual
1147890.002023-02-207164Budget
338430.002022-07-237113Actual
58470.002022-04-227136Budget
1115140.482023-01-217168Actual
31595176.002024-09-217115Actual
536270.002022-08-237167Budget
450644.002022-08-237113Actual
3034839.002024-08-227173Actual
34564.002022-04-227115Actual
507229.002022-08-237136Actual
2035713.532023-10-2371311Actual
34781150.002024-12-217113Actual
30852296.542024-08-227118Actual
950818.002022-12-217126Actual
200070.002022-05-237167Budget
958110.172022-04-227118Actual
946053.002022-12-217116Actual
619565.002022-09-227136Actual
251036.002022-06-237164Actual
609860.002022-09-227116Budget
225389.272023-12-2171612Actual
1221850.002023-02-207128Budget
629030.002022-09-227156Budget
2889358.212024-06-2271112Actual
2946318.002024-07-227126Actual
29284114.002024-07-227164Actual
826180.002022-11-237165Budget
1938310.332023-09-2271511Actual
2545410.332024-03-2271511Actual
806360.002022-11-237114Actual
726913.002022-10-237126Actual
3437213.532024-11-2271211Actual
389823.002022-07-237126Actual
240730.002022-06-237173Budget
175550.002022-05-237146Budget
27919110.032024-05-2271613Actual
344424.002022-07-237163Actual
1516979.872023-05-237168Actual
2759551.822024-05-2271311Actual
37676166.242025-02-207118Actual
2431331.612024-02-2071111Actual
2345229.482024-01-2171611Actual
522360.002022-08-237166Budget
170759.002022-05-237136Actual
1227748.052023-02-207168Actual
18594105.002023-09-227163Actual
170870.002022-05-237136Budget
3629268.002025-01-217136Actual
13300107.142023-03-237118Actual
1025214.002023-01-217173Actual
834270.002022-11-237116Budget
73436.002022-04-227166Actual
29343106.002024-07-227115Actual
2133022.042023-11-2371111Actual
164663.952023-06-2371612Actual
2762253.952024-05-2271411Actual
779640.002022-10-237168Budget
787660.002022-11-237113Budget
1260690.002023-03-237164Budget
2610817.002024-04-217156Actual
3678765.652025-01-2171611Actual
282670.002022-06-237136Budget
161160.002022-05-237116Budget
205032.892023-10-2371112Actual
23634105.002024-02-207163Actual
1202952.002023-02-207117Actual
30759136.002024-08-227117Actual
3179528.002024-09-217156Actual
2038414.592023-10-2371411Actual
1865218.002023-09-227173Actual
34132221.002024-11-227117Actual
34815137.002024-12-217163Actual
3782411.402025-02-2071211Actual
1104490.002023-01-217118Budget

Generated 2025-05-22 21:11:01.020 UTC