[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-05-237126Budget
2759551.822024-05-2271311Actual
2951735.002024-07-227146Actual
2691949.002024-05-227173Actual
2410293.002024-02-207117Actual
3844491.002025-03-237115Actual
2957552.002024-07-227166Actual
3469246.872024-11-2271213Actual
3254076.002024-10-227163Actual
2487661.002024-03-227165Actual
820256.002022-11-237115Actual
1826935.872023-08-2371111Actual
544296.542022-08-237118Actual
29250210.002024-07-227114Actual
958110.172022-04-227118Actual
741112.002022-10-237156Actual
36144158.002025-01-217115Actual
1249830.002023-03-237173Budget
2830916.002024-06-227126Actual
2756826.292024-05-2271211Actual
3522648.002024-12-217166Actual
1365476.002023-04-227164Actual
614640.002022-09-227126Budget
1389130.002023-04-227146Actual
3100017.782024-08-2271211Actual
174682.892023-07-2371212Actual
1564676.002023-06-237164Actual
25689137.002024-04-217113Actual
234207.142024-01-2171511Actual
1386533.002023-04-227136Actual
2215578.002023-12-217167Actual
81890.002022-04-227117Budget
28097172.002024-06-227114Actual
297750.002022-06-237166Budget
937949.002022-12-217165Actual
3555244.382024-12-2171311Actual
436854.112022-07-237128Actual
14043117.002023-04-227167Actual
1189212.002023-02-207156Actual
1938310.332023-09-2271511Actual
3401740.002024-11-227146Actual
1918295.022023-09-227128Actual
1156072.002023-02-207115Actual
1561255.002023-06-237114Actual
873180.002022-11-237167Budget
174411.822023-07-2371112Actual
629030.002022-09-227156Budget
3897534.802025-03-2371211Actual
667549.572022-09-227168Actual
1729522.042023-07-2371311Actual
424070.002022-07-237167Budget
2836350.002024-06-227146Actual
379059.272025-02-2071511Actual
2263091.002024-01-217163Actual
3354281.962024-10-2271213Actual
37115146.002025-02-207163Actual
2375451.002024-02-207164Actual
1780268.002023-08-237165Actual
25225108.662024-03-227118Actual
946170.002022-12-217116Budget
14104107.142023-04-227118Actual
14547114.002023-05-237163Actual
205110.002022-04-227114Budget
2605641.002024-04-217136Actual
26355123.812024-04-217168Actual
899839.002022-12-217113Actual
1147993.002023-02-207164Actual
1484522.002023-05-237126Actual
1927425.232023-09-2271111Actual
235113.952024-01-2171112Actual
13499195.002023-04-227113Actual
1590533.002023-06-237156Actual
1292580.002023-03-237136Budget
20183158.662023-10-237118Actual
30410152.002024-08-227164Actual
15015156.002023-05-237117Actual
4692120.002022-08-237114Actual
1067480.002023-01-217136Budget
63039.002022-04-227146Actual
689430.002022-10-237173Budget
195012.892023-09-2271212Actual
29040138.102024-06-2271213Actual
73550.002022-04-227166Budget
11418110.002023-02-207114Budget
251170.002022-06-237164Budget
1170068.002023-02-207116Actual
3171518.002024-09-217126Actual
700180.002022-10-237164Budget
377060.002022-07-237165Budget
3209769.912024-09-2171111Actual
259148.002022-06-237115Actual
3061737.002024-08-227136Actual
2227448.052023-12-217168Actual
1791652.002023-08-237136Actual
21210195.022023-11-237118Actual
363360.002022-07-237164Budget
22214141.992023-12-217118Actual
240615.002022-06-237173Actual
38231107.002025-03-237113Actual
2404443.002024-02-207166Actual
960526.002022-12-217146Actual
1221850.002023-02-207128Budget
91379.002022-12-217173Actual
2907246.872024-06-2271613Actual
848720.002022-11-237146Actual
34564.002022-04-227115Actual
2127149.572023-11-237168Actual
1174840.002023-02-207126Budget
3070144.002024-08-227166Actual
1254685.002023-03-237114Actual
394747.002022-07-237136Actual
2425470.782024-02-207168Actual
114770.002022-05-237113Budget
17676110.002023-08-237114Actual
2748160.172024-05-227168Actual
3687412.462025-01-2171212Actual
195316.082023-09-2271612Actual
255721.822024-03-2271212Actual
16029104.002023-06-237167Actual
1921549.572023-09-227168Actual
3885582.902025-03-237128Actual
2984668.852024-07-2271111Actual
536142.002022-08-237167Actual
1249913.002023-03-237173Actual
1137130.002023-02-207173Budget
812142.002022-11-237164Actual
1629014.592023-06-2371411Actual
1620834.802023-06-2371111Actual
2833780.002024-06-227136Actual
3339528.422024-10-2271112Actual
1413279.872023-04-227128Actual
3327622.042024-10-2271311Actual
34253126.842024-11-227128Actual
40349.002022-04-227165Actual
3466564.412024-11-2271113Actual
2321970.782024-01-217128Actual
522360.002022-08-237166Budget
3372344.002024-11-227173Actual
3097259.272024-08-2271111Actual
3407433.002024-11-227166Actual
886061.692022-11-237128Actual
3623760.002025-01-217116Actual
2197954.002023-12-217136Actual
1558431.002023-06-237173Actual
2721133.002024-05-227146Actual
19708101.002023-10-237114Actual
33009154.002024-10-227117Actual
3393653.002024-11-227116Actual
120350.002022-05-237163Budget
755090.002022-10-237117Budget
282539.002022-06-237136Actual
1383713.002023-04-227126Actual
450760.002022-08-237113Budget
205302.892023-10-2371212Actual
2478354.002024-03-227164Actual
38385114.002025-03-237164Actual
20618175.002023-11-237113Actual
3141668.002024-09-217163Actual
859050.002022-11-237166Budget
26980114.002024-05-227164Actual
2975482.902024-07-227128Actual
34225128.362024-11-227118Actual
218850.002022-05-237168Budget
19800107.002023-10-237115Actual
251036.002022-06-237164Actual
1460515.002023-05-237173Actual
1654.002022-04-227113Actual
249626.002024-03-227126Actual
334238.212024-10-2271212Actual
965110.002022-12-217156Actual
146990.002022-05-237115Actual
31502197.002024-09-217114Actual
2754087.992024-05-2271111Actual
997554.112022-12-217128Actual
81763.002022-04-227117Actual
12030100.002023-02-207117Budget
1696929.002023-07-237166Actual
3366595.002024-11-227163Actual
10301110.002023-01-217114Budget
2123879.872023-11-237128Actual
1611699.572023-06-237128Actual
2892110.332024-06-2271212Actual
3404332.002024-11-227156Actual
29726205.632024-07-227118Actual
3396310.002024-11-227126Actual
1693722.002023-07-237156Actual
3675615.652025-01-2171511Actual
182976.082023-08-2371211Actual
1997419.002023-10-237146Actual
13300107.142023-03-237118Actual
34935135.002024-12-217164Actual
2992832.672024-07-2271411Actual
147090.002022-05-237115Budget
1096380.002023-01-217167Budget
2937776.002024-07-227165Actual
25940105.002024-04-217165Actual
272960.002022-06-237116Budget
2744895.022024-05-227128Actual
23634105.002024-02-207163Actual
2174083.002023-12-217114Actual
3876871.002025-03-237167Actual
288019.272024-06-2271511Actual
3856424.002025-03-237126Actual
410160.002022-07-237166Budget
199956.002022-05-237167Actual
3324944.382024-10-2271211Actual
385059.002022-07-237116Actual
324641.992022-06-237128Actual
282670.002022-06-237136Budget
2614029.002024-04-217166Actual
240730.002022-06-237173Budget
2236122.042023-12-2171211Actual
563044.002022-09-227113Actual
3238934.592024-09-2171113Actual
30376123.002024-08-227114Actual
26861117.002024-05-227163Actual
2298216.002024-01-217146Actual
3445315.652024-11-2271511Actual
3008158.212024-07-2271612Actual
614718.002022-09-227126Actual
371490.002022-07-237115Budget
3793776.292025-02-2071611Actual
1123376.002023-02-207113Actual
1003338.962022-12-217168Actual
2542715.652024-03-2271411Actual
22121100.002023-12-217117Actual
2671027.572024-04-2171113Actual
423956.002022-07-237167Actual
1492527.002023-05-237156Actual
2183286.002023-12-217115Actual
3853770.002025-03-237116Actual
946053.002022-12-217116Actual
2768239.062024-05-2271611Actual
30759136.002024-08-227117Actual
918555.002022-12-217114Actual
1282980.002023-03-237116Budget
1129036.002023-02-207163Actual
1287740.002023-03-237126Budget
970623.002022-12-217166Actual
18594105.002023-09-227163Actual
154346.082023-05-2371612Actual
2100435.002023-11-237146Actual
6569137.452022-09-227118Actual
1274754.002023-03-237165Actual
2602811.002024-04-217126Actual
2723721.002024-05-227156Actual
1677178.002023-07-237165Actual
1260783.002023-03-237164Actual
244226.082024-02-2071511Actual
1587922.002023-06-237146Actual
1585330.002023-06-237136Actual
1788813.002023-08-237126Actual
2431331.612024-02-2071111Actual
661750.002022-09-227128Budget
120228.002022-05-237163Actual
330450.002022-06-237168Budget
19154173.812023-09-227118Actual
297642.002022-06-237166Actual
1832417.782023-08-2371311Actual
601860.002022-09-227165Budget
1724022.042023-07-2371111Actual
287350.002022-06-237146Budget
10439100.002023-01-217115Budget
2493534.002024-03-227116Actual
1115140.482023-01-217168Actual
28513100.002024-06-227167Actual
1227748.052023-02-207168Actual
2655824.162024-04-2171611Actual
1481834.002023-05-237116Actual
3684639.062025-01-2171112Actual
1179776.002023-02-207136Actual
2147223.102023-11-2371611Actual
3454569.912024-11-2271112Actual
31977220.782024-09-217118Actual
1466653.002023-05-237164Actual
2501616.002024-03-227146Actual
138848.002022-05-237164Actual
3678765.652025-01-2171611Actual
404113.002022-07-237156Actual
681440.002022-10-237163Actual
2534525.232024-03-2271111Actual
3034839.002024-08-227173Actual
3811662.662025-02-2071113Actual
27361101.002024-05-227167Actual
2788795.992024-05-2271213Actual
3752646.002025-02-207166Actual
3932769.672025-03-2371613Actual
3428582.902024-11-227168Actual
418172.002022-07-237117Actual
3442649.702024-11-2271411Actual
138970.002022-05-237164Budget
259290.002022-06-237115Budget
1011457.002023-01-217113Actual
35933205.002025-01-217113Actual
628921.002022-09-227156Actual
3217927.362024-09-2171411Actual
432190.002022-07-237118Budget
3802414.592025-02-2071212Actual
1809162.002023-08-237167Actual
21117104.002023-11-237117Actual
1712099.572023-07-237118Actual
507170.002022-08-237136Budget
1394929.002023-04-227166Actual
266516.082024-04-2171612Actual
1738229.482023-07-2371611Actual
245723.952024-02-2071612Actual
1718169.262023-07-237168Actual
978790.002022-12-217117Budget
555043.512022-08-237168Actual
1011580.002023-01-217113Budget
1082460.002023-01-217166Budget
3744280.002025-02-207136Actual
3738742.002025-02-207116Actual
2842149.002024-06-227166Actual
1664463.002023-07-237114Actual
2590686.002024-04-217115Actual
175550.002022-05-237146Budget
1799933.002023-08-237166Actual
3782411.402025-02-2071211Actual
1886525.002023-09-227116Actual
26263.002022-04-227164Actual
1821082.902023-08-237168Actual
200070.002022-05-237167Budget
1655891.002023-07-237163Actual
2401322.002024-02-207156Actual
256036.082024-03-2271612Actual
2996165.652024-07-2271611Actual
1217090.002023-02-207118Budget
11045141.992023-01-217118Actual
2384753.002024-02-207165Actual
22596156.002024-01-217113Actual
881364.722022-11-237118Actual
1552691.002023-06-237163Actual
20499.002022-04-227114Actual
2284288.002024-01-217165Actual
29633221.002024-07-227117Actual
23191107.142024-01-217118Actual
924380.002022-12-217164Budget
1796820.002023-08-237156Actual
2966778.002024-07-227167Actual
3212522.042024-09-2171211Actual
32506205.002024-10-227113Actual
37294176.002025-02-207115Actual
34132221.002024-11-227117Actual
3587592.482024-12-2171613Actual
26295166.242024-04-217118Actual
1894629.002023-09-227146Actual
1489916.002023-05-237146Actual
1340860.172023-03-237168Actual
3581632.832024-12-2171113Actual
100750.002022-04-227128Budget
601742.002022-09-227165Actual
530464.002022-08-237117Actual
173493.952023-07-2371511Actual
1892039.002023-09-227136Actual
3153685.002024-09-217164Actual
3894797.572025-03-2371111Actual
736540.002022-10-237146Budget
1049580.002023-01-217165Budget
3174340.002024-09-217136Actual
820180.002022-11-237115Budget
2035713.532023-10-2371311Actual
1683054.002023-07-237116Actual
67718.002022-04-227156Actual
3312982.902024-10-227128Actual
128330.002022-05-237173Budget
23132104.002024-01-217167Actual
563160.002022-09-227113Budget
2548628.422024-03-2271611Actual
16088160.182023-06-237118Actual
1170180.002023-02-207116Budget
330343.512022-06-237168Actual
1579833.002023-06-237116Actual
1049691.002023-01-217165Actual
2499030.002024-03-227136Actual
3637627.002025-01-217166Actual
436950.002022-07-237128Budget
793424.002022-11-237163Actual
681550.002022-10-237163Budget
272832.002022-06-237116Actual
3286748.002024-10-227136Actual
232750.002022-06-237163Budget
1868059.002023-09-227114Actual
58470.002022-04-227136Budget
1732217.782023-07-2371411Actual
1174930.002023-02-207126Actual
2472218.002024-03-227173Actual
229288.002024-01-217126Actual
2608229.002024-04-217146Actual
3448669.912024-11-2271611Actual
2304034.002024-01-217166Actual
456550.002022-08-237163Budget
522241.002022-08-237166Actual
12547110.002023-03-237114Budget
924272.002022-12-217164Actual
3861827.002025-03-237146Actual
2103020.002023-11-237156Actual
432075.322022-07-237118Actual
186150.002022-05-237166Budget
530390.002022-08-237117Budget
264740.002022-06-237165Actual
839126.002022-11-237126Actual
1504978.002023-05-237167Actual
1123280.002023-02-207113Budget
826263.002022-11-237165Actual
1057780.002023-01-217116Budget
609860.002022-09-227116Budget
2445529.482024-02-2071611Actual
1062525.002023-01-217126Actual
36085152.002025-01-217164Actual
475360.002022-08-237164Budget
2718575.002024-05-227136Actual
3926855.642025-03-2371113Actual
27327132.002024-05-227117Actual
305890.002022-06-237117Budget
418290.002022-07-237117Budget
1475947.002023-05-237165Actual
7432.002022-04-227163Actual
708170.002022-10-237115Actual
3223865.652024-09-2171611Actual
1932914.592023-09-2271311Actual
37704141.992025-02-207128Actual
3215227.362024-09-2171311Actual
3002048.632024-07-2271112Actual
3439932.672024-11-2271311Actual
277697.142024-05-2271212Actual
2336619.912024-01-2171311Actual
39295103.012025-03-2371213Actual
3540596.542024-12-217128Actual
33101220.782024-10-227118Actual
2200539.002023-12-217146Actual
722035.002022-10-237116Actual
3511422.002024-12-217126Actual
153070.002022-05-237165Budget
2715715.002024-05-227126Actual
1307835.002023-03-237166Actual
502214.002022-08-237126Actual
793550.002022-11-237163Budget
3333660.332024-10-2271611Actual
1534322.042023-05-2371611Actual
73436.002022-04-227166Actual
779528.352022-10-237168Actual
32719131.002024-10-227115Actual
399540.002022-07-237146Budget
389940.002022-07-237126Budget
33877137.002024-11-227165Actual
48760.002022-04-227116Budget
27768.002022-06-237126Actual
2578327.002024-04-217173Actual
2331135.872024-01-2171111Actual
291923.002022-06-237156Actual
787744.002022-11-237113Actual
483490.002022-08-237115Budget
1307960.002023-03-237166Budget
779640.002022-10-237168Budget
53530.002022-04-227126Budget
1430819.912023-04-2271411Actual
1109250.002023-01-217128Budget
21621109.002023-12-217113Actual
3702392.482025-01-2171613Actual
913630.002022-12-217173Budget
1889218.002023-09-227126Actual
1569.002022-04-227173Actual
1268770.002023-03-237115Actual
2540017.782024-03-2271311Actual
3629268.002025-01-217136Actual
357288.002022-07-237114Actual
1635025.232023-06-2371611Actual
3519418.002024-12-217156Actual
3717329.002025-02-207173Actual
536270.002022-08-237167Budget
24630175.002024-03-227113Actual
3460666.722024-11-2271612Actual
2676981.962024-04-2171613Actual
834353.002022-11-237116Actual
12688100.002023-03-237115Budget
3867652.002025-03-237166Actual
28600110.172024-06-227128Actual
1003440.002022-12-217168Budget
2610817.002024-04-217156Actual
1667846.002023-07-237164Actual
3516832.002024-12-217146Actual
3168870.002024-09-217116Actual
2764917.782024-05-2271511Actual
3626414.002025-01-217126Actual
746835.002022-10-237166Actual
1227850.002023-02-207168Budget
27420220.782024-05-227118Actual
3634424.002025-01-217156Actual
3241657.392024-09-2171213Actual

Generated 2025-05-22 18:58:33.874 UTC