[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-157165Budget
389940.002022-08-157126Budget
33877137.002024-12-157165Actual
3573110.002022-08-157114Budget
1209080.002023-03-157167Budget
19800107.002023-11-157115Actual
2396130.002024-03-147136Actual
760772.002022-11-157167Actual
2499030.002024-04-147136Actual
3120799.702024-09-1471612Actual
3056246.002024-09-147116Actual
839040.002022-12-167126Budget
1626311.402023-07-1671311Actual
2610817.002024-05-147156Actual
35249.002022-08-157173Actual
2895467.782024-07-1571612Actual
287350.002022-07-167146Budget
1832417.782023-09-1571311Actual
1460515.002023-06-157173Actual
3174340.002024-10-147136Actual
22121100.002024-01-137117Actual
726913.002022-11-157126Actual
648770.002022-10-157167Budget
2012462.002023-11-157167Actual
2336619.912024-02-1371311Actual
924272.002023-01-137164Actual
3684639.062025-02-1371112Actual
37676166.242025-03-157118Actual
2869268.852024-07-1571111Actual
38265127.002025-04-157163Actual
1076717.002023-02-137156Actual
11419128.002023-03-157114Actual
3014046.872024-08-1471113Actual
31382193.002024-10-147113Actual
27039131.002024-06-147115Actual
886150.002022-12-167128Budget
174987.142023-08-1571612Actual
245723.952024-03-1471612Actual
33009154.002024-11-147117Actual
34815137.002025-01-137163Actual
3437213.532024-12-1571211Actual
31502197.002024-10-147114Actual
3212522.042024-10-1471211Actual
1274880.002023-04-157165Budget
13160104.002023-04-157117Actual
2434111.402024-03-1471211Actual
3079393.002024-09-147167Actual
1381043.002023-05-157116Actual
450760.002022-09-157113Budget
867290.002022-12-167117Budget
2401322.002024-03-147156Actual
2425470.782024-03-147168Actual
773623.812022-11-157128Actual
2197954.002024-01-137136Actual
619670.002022-10-157136Budget
873256.002022-12-167167Actual
277730.002022-07-167126Budget
53416.002022-05-157126Actual
14009130.002023-05-157117Actual
1428125.232023-05-1571311Actual
516630.002022-09-157156Budget
2141225.232023-12-1671411Actual
2238825.232024-01-1371311Actual
2127149.572023-12-167168Actual
3008158.212024-08-1471612Actual
23132104.002024-02-137167Actual
2300826.002024-02-137156Actual
1011457.002023-02-137113Actual
3357381.962024-11-1471613Actual
1570579.002023-07-167115Actual
2073883.002023-12-167114Actual
3557944.382025-01-1371411Actual
3802414.592025-03-1571212Actual
34344109.272024-12-1571111Actual
2321970.782024-02-137128Actual
1082460.002023-02-137166Budget
3914848.632025-04-1571112Actual
2339323.102024-02-1371411Actual
3372344.002024-12-157173Actual
1254685.002023-04-157114Actual
958110.172022-05-157118Actual
992782.902023-01-137118Actual
37584124.002025-03-157117Actual
946170.002023-01-137116Budget
205302.892023-11-1571212Actual
1430819.912023-05-1571411Actual
642880.002022-10-157117Actual
3351541.602024-11-1471113Actual
2608229.002024-05-147146Actual
2133022.042023-12-1671111Actual
3897534.802025-04-1571211Actual
834270.002022-12-167116Budget
38385114.002025-04-157164Actual
1282854.002023-04-157116Actual
1057654.002023-02-137116Actual
544390.002022-09-157118Budget
839126.002022-12-167126Actual
507170.002022-09-157136Budget
2507443.002024-04-147166Actual
1809162.002023-09-157167Actual
3664797.572025-02-1371111Actual
938080.002023-01-137165Budget
1386533.002023-05-157136Actual
195316.082023-10-1571612Actual
2842149.002024-07-157166Actual
3034839.002024-09-147173Actual
2768239.062024-06-1471611Actual
158256.002023-07-167126Actual
826180.002022-12-167165Budget
2195115.002024-01-137126Actual
2493534.002024-04-147116Actual
144262.892023-05-1571212Actual
2545410.332024-04-1471511Actual
3393653.002024-12-157116Actual
1732217.782023-08-1571411Actual
1714855.632023-08-157128Actual
35933205.002025-02-137113Actual
37737158.662025-03-157168Actual
1359336.002023-05-157173Actual
2200539.002024-01-137146Actual
2691949.002024-06-147173Actual
3407433.002024-12-157166Actual
899839.002023-01-137113Actual
410047.002022-08-157166Actual
225389.272024-01-1371612Actual
1260783.002023-04-157164Actual
3569742.252025-01-1371112Actual
2236122.042024-01-1371211Actual
736423.002022-11-157146Actual
37294176.002025-03-157115Actual
3097259.272024-09-1471111Actual
31595176.002024-10-147115Actual
1383713.002023-05-157126Actual
3623760.002025-02-137116Actual
13300107.142023-04-157118Actual
1492527.002023-06-157156Actual
305890.002022-07-167117Budget
205032.892023-11-1571112Actual
779528.352022-11-157168Actual
180240.002022-06-157156Budget
3241657.392024-10-1471213Actual
3917622.042025-04-1571212Actual
1049580.002023-02-137165Budget
305760.002022-07-167117Actual
73436.002022-05-157166Actual
3738742.002025-03-157116Actual
3070144.002024-09-147166Actual
779640.002022-11-157168Budget
3678765.652025-02-1371611Actual
3117428.422024-09-1471212Actual
3752646.002025-03-157166Actual
812080.002022-12-167164Budget
3114649.702024-09-1471112Actual
1579833.002023-07-167116Actual
1552691.002023-07-167163Actual
2100435.002023-12-167146Actual
1307835.002023-04-157166Actual
199956.002022-06-157167Actual
20243119.272023-11-157168Actual
3793776.292025-03-1571611Actual
3847876.002025-04-157165Actual
3514275.002025-01-137136Actual
21117104.002023-12-167117Actual
3448669.912024-12-1571611Actual
2937776.002024-08-147165Actual
266516.082024-05-1471612Actual
3439932.672024-12-1571311Actual
3785151.822025-03-1571311Actual
2836350.002024-07-157146Actual
1786154.002023-09-157116Actual
272960.002022-07-167116Budget
170870.002022-06-157136Budget
17556124.002023-09-157113Actual
932480.002023-01-137115Budget
21210195.022023-12-167118Actual
1472575.002023-06-157115Actual
34132221.002024-12-157117Actual
853429.002022-12-167156Actual
394747.002022-08-157136Actual
3832320.002025-04-157173Actual
184703.952023-09-1571112Actual
768980.002022-11-157118Budget
12688100.002023-04-157115Budget
95990.002022-05-157118Budget
978880.002023-01-137117Actual
3316279.872024-11-147168Actual
741112.002022-11-157156Actual
3502890.002025-01-137165Actual
36434198.002025-02-137117Actual
2949156.002024-08-147136Actual
39295103.012025-04-1571213Actual
2103020.002023-12-167156Actual
2975482.902024-08-147128Actual
208190.002022-06-157118Budget
142548.212023-05-1571211Actual
2892110.332024-07-1571212Actual
554950.002022-09-157168Budget
2224288.962024-01-137128Actual
873180.002022-12-167167Budget
15492187.002023-07-167113Actual
30410152.002024-09-147164Actual
81763.002022-05-157117Actual
675760.002022-11-157113Budget
1302040.002023-04-157156Budget
3805789.062025-03-1571612Actual
3902965.652025-04-1571411Actual
2922229.002024-08-147173Actual
483490.002022-09-157115Budget
19708101.002023-11-157114Actual
891723.812022-12-167168Actual
3182739.002024-10-147166Actual
2676981.962024-05-1471613Actual
389823.002022-08-157126Actual
755090.002022-11-157117Budget
2369223.002024-03-147173Actual
1817870.782023-09-157128Actual
3900239.062025-04-1571311Actual
63150.002022-05-157146Budget
1179880.002023-03-157136Budget
1614982.902023-07-167168Actual
226839.002022-07-167113Actual
2534525.232024-04-1471111Actual
3126627.572024-09-1471113Actual
3327622.042024-11-1471311Actual
2290134.002024-02-137116Actual
614640.002022-10-157126Budget
3428582.902024-12-157168Actual
601860.002022-10-157165Budget
170759.002022-06-157136Actual
215633.952023-12-1671612Actual
30256150.002024-09-147113Actual
2525369.262024-04-147128Actual
1170068.002023-03-157116Actual
2295666.002024-02-137136Actual
834353.002022-12-167116Actual
3283920.002024-11-147126Actual
2877432.672024-07-1571411Actual
239338.002024-03-147126Actual
1531023.102023-06-1571411Actual
26947234.002024-06-147114Actual
2649822.042024-05-1471411Actual
629030.002022-10-157156Budget
33631205.002024-12-157113Actual
1189140.002023-03-157156Budget
1706183.002023-08-157167Actual
1685716.002023-08-157126Actual
1434014.592023-05-1571611Actual
30913141.992024-09-147168Actual
1362188.002023-05-157114Actual
549138.962022-09-157128Actual
15015156.002023-06-157117Actual
7688107.142022-11-157118Actual
7432.002022-05-157163Actual
20499.002022-05-157114Actual
1221850.002023-03-157128Budget
138848.002022-06-157164Actual
2726954.002024-06-147166Actual
2095011.002023-12-167126Actual
700056.002022-11-157164Actual
163177.142023-07-1671511Actual
174682.892023-08-1571212Actual
3749428.002025-03-157156Actual
152566.082023-06-1571211Actual
2951735.002024-08-147146Actual
1137130.002023-03-157173Budget
3814392.482025-03-1571213Actual
3787832.672025-03-1571411Actual
23600166.002024-03-147113Actual
450644.002022-09-157113Actual
363235.002022-08-157164Actual
1129160.002023-03-157163Budget
106450.002022-05-157168Budget
2838924.002024-07-157156Actual
475360.002022-09-157164Budget
3016773.182024-08-1471213Actual
2097846.002023-12-167136Actual
1932914.592023-10-1571311Actual
34935135.002025-01-137164Actual
2345229.482024-02-1371611Actual
2655824.162024-05-1471611Actual
2572389.002024-05-147163Actual
642790.002022-10-157117Budget
1374970.002023-05-157165Actual
1104490.002023-02-137118Budget
1072160.002023-02-137146Budget
3088070.782024-09-147128Actual
16088160.182023-07-167118Actual
272832.002022-07-167116Actual
746835.002022-11-157166Actual
1072029.002023-02-137146Actual
13499195.002023-05-157113Actual
1179776.002023-03-157136Actual
3324944.382024-11-1471211Actual
173493.952023-08-1571511Actual
2304034.002024-02-137166Actual
165814.002022-06-157126Actual
38351123.002025-04-157114Actual
2206349.002024-01-137166Actual
1174930.002023-03-157126Actual
14547114.002023-06-157163Actual
1877270.002023-10-157115Actual
25689137.002024-05-147113Actual
1394929.002023-05-157166Actual
507229.002022-09-157136Actual
694380.002022-11-157114Budget
1776861.002023-09-157115Actual
212950.002022-06-157128Budget
193023.952023-10-1571211Actual
3333660.332024-11-1471611Actual
1481834.002023-06-157116Actual
1422622.042023-05-1571111Actual
731759.002022-11-157136Actual
2030239.062023-11-1571111Actual
344424.002022-08-157163Actual
251170.002022-07-167164Budget
2889358.212024-07-1571112Actual
2192439.002024-01-137116Actual
1017232.002023-02-137163Actual
235113.952024-02-1371112Actual
38231107.002025-04-157113Actual
3019892.482024-08-1471613Actual
24194160.182024-03-147118Actual
3702392.482025-02-1371613Actual
2466478.002024-04-147163Actual
2455110.002022-07-167114Budget
978790.002023-01-137117Budget
731880.002022-11-157136Budget
681550.002022-11-157163Budget
1561255.002023-07-167114Actual
1794222.002023-09-157146Actual
722170.002022-11-157116Budget
3864424.002025-04-157156Actual
2990139.062024-08-1471311Actual
2284288.002024-02-137165Actual
502340.002022-09-157126Budget
3171518.002024-10-147126Actual
3291924.002024-11-147156Actual
32660109.002024-11-147164Actual
297642.002022-07-167166Actual
194190.002022-06-157117Actual
1208945.002023-03-157167Actual
226970.002022-07-167113Budget
1282980.002023-04-157116Budget
3675615.652025-02-1371511Actual
1057780.002023-02-137116Budget
120350.002022-06-157163Budget
232750.002022-07-167163Budget
33785156.002024-12-157164Actual
1921549.572023-10-157168Actual
25940105.002024-05-147165Actual
1096493.002023-02-137167Actual
3926855.642025-04-1571113Actual
2183286.002024-01-137115Actual
36052247.002025-02-137114Actual
1330190.002023-04-157118Budget
522241.002022-09-157166Actual
2123879.872023-12-167128Actual
2375451.002024-03-147164Actual
2946318.002024-08-147126Actual
3129346.872024-09-1471213Actual
489349.002022-09-157165Actual
881280.002022-12-167118Budget
3602431.002025-02-137173Actual
356069.272025-01-1371511Actual
3281253.002024-11-147116Actual
2754087.992024-06-1471111Actual
1868059.002023-10-157114Actual
255721.822024-04-1471212Actual
165930.002022-06-157126Budget
1202952.002023-03-157117Actual
212849.572022-06-157128Actual
3147429.002024-10-147173Actual
25811128.002024-05-147114Actual
30759136.002024-09-147117Actual
180114.002022-06-157156Actual
232635.002022-07-167163Actual
27327132.002024-06-147117Actual
2268831.002024-02-137173Actual
1260690.002023-04-157164Budget
371363.002022-08-157115Actual
3888895.022025-04-157168Actual
174411.822023-08-1571112Actual
3587592.482025-01-1371613Actual
16524136.002023-08-157113Actual
905750.002023-01-137163Budget
3198122.302022-07-167118Actual
432075.322022-08-157118Actual
27361101.002024-06-147167Actual
2177360.002024-01-137164Actual
162366.082023-07-1671211Actual
32719131.002024-11-147115Actual
714070.002022-11-157165Actual
1287740.002023-04-157126Budget
1629014.592023-07-1671411Actual
31885198.002024-10-147117Actual
385059.002022-08-157116Actual
30852296.542024-09-147118Actual
3746830.002025-03-157146Actual
24630175.002024-04-147113Actual
3384482.002024-12-157115Actual
34781150.002025-01-137113Actual
3220617.782024-10-1471511Actual
2901355.642024-07-1571113Actual
2590686.002024-05-147115Actual
2872015.652024-07-1571211Actual
2516693.002024-04-147167Actual
423956.002022-08-157167Actual
530464.002022-09-157117Actual
287223.002022-07-167146Actual
1389130.002023-05-157146Actual
2381370.002024-03-147115Actual
1371586.002023-05-157115Actual
324750.002022-07-167128Budget
164093.952023-07-1671112Actual
1683054.002023-08-157116Actual
2528669.262024-04-147168Actual
106349.572022-05-157168Actual
265255.012024-05-1471511Actual
357288.002022-08-157114Actual
40470.002022-05-157165Budget
960526.002023-01-137146Actual
3445315.652024-12-1571511Actual
997450.002023-01-137128Budget
1297235.002023-04-157146Actual
1241960.002023-04-157163Budget
754950.002022-11-157117Actual
3844491.002025-04-157115Actual
992680.002023-01-137118Budget
2331135.872024-02-1371111Actual
2044423.102023-11-1571611Actual
208085.932022-06-157118Actual
661637.452022-10-157128Actual
1635025.232023-07-1671611Actual
330450.002022-07-167168Budget
3932769.672025-04-1571613Actual
3295146.002024-11-147166Actual
2715715.002024-06-147126Actual
1495730.002023-06-157166Actual
22214141.992024-01-137118Actual
2602811.002024-05-147126Actual
1096380.002023-02-137167Budget
1764823.002023-09-157173Actual
1003440.002023-01-137168Budget
30469114.002024-09-147115Actual
288019.272024-07-1571511Actual
3699273.182025-02-1371213Actual
2071023.002023-12-167173Actual
3401740.002024-12-157146Actual
3634424.002025-02-137156Actual
1082535.002023-02-137166Actual
28600110.172024-07-157128Actual
1894629.002023-10-157146Actual
675639.002022-11-157113Actual
2644411.402024-05-1471211Actual
555043.512022-09-157168Actual
26370.002022-05-157164Budget
609932.002022-10-157116Actual
34901163.002025-01-137114Actual
2762253.952024-06-1471411Actual
577040.002022-10-157173Budget
30376123.002024-09-147114Actual
144566.082023-05-1571612Actual
12030100.002023-03-157117Budget
161160.002022-06-157116Budget
240615.002022-07-167173Actual
2147223.102023-12-1671611Actual
36468101.002025-02-137167Actual
2641632.672024-05-1471111Actual
10906100.002023-02-137117Budget
2501616.002024-04-147146Actual
297750.002022-07-167166Budget
2786046.872024-06-1471113Actual
26355123.812024-05-147168Actual
2325288.962024-02-137168Actual
511820.002022-09-157146Actual
2744895.022024-06-147128Actual
399431.002022-08-157146Actual
29343106.002024-08-147115Actual
1189212.002023-03-157156Actual
1334855.632023-04-157128Actual
235426.082024-02-1371612Actual
549050.002022-09-157128Budget
1900329.002023-10-157166Actual
2632382.902024-05-147128Actual
2000015.002023-11-157156Actual
3487329.002025-01-137173Actual
195012.892023-10-1571212Actual
19589195.002023-11-157113Actual
1696929.002023-08-157166Actual
19154173.812023-10-157118Actual
205110.002022-05-157114Budget

Generated 2025-06-14 08:32:58.404 UTC