[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-08-067117Actual
1307960.002023-09-077166Budget
1932914.592024-03-0871311Actual
1835122.042024-02-0771411Actual
3563837.992025-06-0771611Actual
549138.962023-02-077128Actual
1227748.052023-08-077168Actual
689430.002023-04-097173Budget
175550.002022-11-077146Budget
1161980.002023-08-077165Budget
1685716.002024-01-077126Actual
3357381.962025-04-0871613Actual
3291924.002025-04-087156Actual
1129160.002023-08-077163Budget
708280.002023-04-097115Budget
3540596.542025-06-077128Actual
34225128.362025-05-097118Actual
2396130.002024-08-067136Actual
958110.172022-10-077118Actual
2892110.332024-12-0771212Actual
100637.452022-10-077128Actual
1826935.872024-02-0771111Actual
3289345.002025-04-087146Actual
2889358.212024-12-0771112Actual
3920989.062025-09-0771612Actual
1702793.002024-01-077117Actual
1096493.002023-07-087167Actual
3114649.702025-02-0671112Actual
848640.002023-05-107146Budget
726913.002023-04-097126Actual
3876871.002025-09-077167Actual
555043.512023-02-077168Actual
1082535.002023-07-087166Actual
1877270.002024-03-087115Actual
1235880.002023-09-077113Budget
249626.002024-09-067126Actual
37328106.002025-08-077165Actual
34994122.002025-06-077115Actual
40349.002022-10-077165Actual
19589195.002024-04-087113Actual
1635025.232023-12-0871611Actual
338560.002023-01-077113Budget
363235.002023-01-077164Actual
2215578.002024-06-067167Actual
2572389.002024-10-067163Actual
1889218.002024-03-087126Actual
554950.002023-02-077168Budget
12030100.002023-08-077117Budget
2097846.002024-05-097136Actual
1892039.002024-03-087136Actual
456428.002023-02-077163Actual
205032.892024-04-0871112Actual
694380.002023-04-097114Budget
3569742.252025-06-0771112Actual
2077251.002024-05-097164Actual
3917622.042025-09-0771212Actual
1718169.262024-01-077168Actual
3888895.022025-09-077168Actual
2534525.232024-09-0671111Actual
801530.002023-05-107173Budget
344550.002023-01-077163Budget
33631205.002025-05-097113Actual
978790.002023-06-077117Budget
2183286.002024-06-067115Actual
891840.002023-05-107168Budget
708170.002023-04-097115Actual
376940.002023-01-077165Actual
2602811.002024-10-067126Actual
3354281.962025-04-0871213Actual
3212522.042025-03-0871211Actual
334238.212025-04-0871212Actual
1561255.002023-12-087114Actual
3223865.652025-03-0871611Actual
905628.002023-06-077163Actual
379059.272025-08-0771511Actual
2336619.912024-07-0771311Actual
1611699.572023-12-087128Actual
3312982.902025-04-087128Actual
609860.002023-03-097116Budget
2788795.992024-11-0671213Actual
3396310.002025-05-097126Actual
1472575.002023-11-077115Actual
264870.002022-12-087165Budget
1217179.872023-08-077118Actual
1189140.002023-08-077156Budget
2649822.042024-10-0671411Actual
2425470.782024-08-067168Actual
2195115.002024-06-067126Actual
2992832.672025-01-0671411Actual
2065293.002024-05-097163Actual
389823.002023-01-077126Actual
1667846.002024-01-077164Actual
3333660.332025-04-0871611Actual
628921.002023-03-097156Actual
2192439.002024-06-067116Actual
311870.002022-12-087167Budget
73550.002022-10-077166Budget
1475947.002023-11-077165Actual
1057654.002023-07-087116Actual
648856.002023-03-097167Actual
272960.002022-12-087116Budget
516630.002023-02-077156Budget
3198122.302022-12-087118Actual
1227850.002023-08-077168Budget
3153685.002025-03-087164Actual
2041113.532024-04-0871511Actual
225061.822024-06-0671112Actual
29250210.002025-01-067114Actual
2375451.002024-08-067164Actual
648770.002023-03-097167Budget
881280.002023-05-107118Budget
13160104.002023-09-077117Actual
162366.082023-12-0871211Actual
3102745.442025-02-0671311Actual
731759.002023-04-097136Actual
3019892.482025-01-0671613Actual
2600124.002024-10-067116Actual
2726954.002024-11-067166Actual
153070.002022-11-077165Budget
2044423.102024-04-0871611Actual
587760.002023-03-097164Budget
12547110.002023-09-077114Budget
1489916.002023-11-077146Actual
3176932.002025-03-087146Actual
2298216.002024-07-077146Actual
164663.952023-12-0871612Actual
32626148.002025-04-087114Actual
442538.962023-01-077168Actual
14043117.002023-10-077167Actual
2504218.002024-09-067156Actual
29164109.002025-01-067163Actual
3900239.062025-09-0771311Actual
235426.082024-07-0771612Actual
34132221.002025-05-097117Actual
3209769.912025-03-0871111Actual
2472218.002024-09-067173Actual
1104490.002023-07-087118Budget
1147890.002023-08-077164Budget
3182739.002025-03-087166Actual
522360.002023-02-077166Budget
1174840.002023-08-077126Budget
3445315.652025-05-0971511Actual
2764917.782024-11-0671511Actual
3283920.002025-04-087126Actual
965240.002023-06-077156Budget
2086488.002024-05-097165Actual
3460666.722025-05-0971612Actual
656890.002023-03-097118Budget
28600110.172024-12-077128Actual
1302040.002023-09-077156Budget
23191107.142024-07-077118Actual
2127149.572024-05-097168Actual
193023.952024-03-0871211Actual
165930.002022-11-077126Budget
2123879.872024-05-097128Actual
3457328.422025-05-0971212Actual
264740.002022-12-087165Actual
3687412.462025-07-0871212Actual
2475088.002024-09-067114Actual
2949156.002025-01-067136Actual
17556124.002024-02-077113Actual
1780268.002024-02-077165Actual
389940.002023-01-077126Budget
2748160.172024-11-067168Actual
3914848.632025-09-0771112Actual
3861827.002025-09-077146Actual
352540.002023-01-077173Budget
3105444.382025-02-0671411Actual
3675615.652025-07-0871511Actual
3802414.592025-08-0771212Actual
873180.002023-05-107167Budget
1738229.482024-01-0771611Actual
4692120.002023-02-077114Actual
787744.002023-05-107113Actual
2331135.872024-07-0771111Actual
28479176.002024-12-077117Actual
3014046.872025-01-0671113Actual
1072160.002023-07-087146Budget
3058915.002025-02-067126Actual
731880.002023-04-097136Budget
624223.002023-03-097146Actual
2003235.002024-04-087166Actual
330343.512022-12-087168Actual
1297360.002023-09-077146Budget
3345677.362025-04-0871612Actual
3472381.962025-05-0971613Actual
2241523.102024-06-0671411Actual
587642.002023-03-097164Actual
450644.002023-02-077113Actual
251170.002022-12-087164Budget
1307835.002023-09-077166Actual
2644411.402024-10-0671211Actual
1569.002022-10-077173Actual
1109348.052023-07-087128Actual
2333915.652024-07-0771211Actual
881364.722023-05-107118Actual
424070.002023-01-077167Budget
2990139.062025-01-0671311Actual
34815137.002025-06-077163Actual
432190.002023-01-077118Budget
960440.002023-06-077146Budget
3129346.872025-02-0671213Actual
3120799.702025-02-0671612Actual
3634424.002025-07-087156Actual
1049580.002023-07-087165Budget
1287740.002023-09-077126Budget
2103020.002024-05-097156Actual
1282980.002023-09-077116Budget
1570579.002023-12-087115Actual
2171220.002024-06-067173Actual
208190.002022-11-077118Budget
133099.002022-11-077114Actual
3132492.482025-02-0671613Actual
793424.002023-05-107163Actual
3008158.212025-01-0671612Actual
1422622.042023-10-0771111Actual
146990.002022-11-077115Actual
138848.002022-11-077164Actual
675639.002023-04-097113Actual
3844491.002025-09-077115Actual
363360.002023-01-077164Budget
2545410.332024-09-0671511Actual
31885198.002025-03-087117Actual
1076840.002023-07-087156Budget
3117428.422025-02-0671212Actual
19154173.812024-03-087118Actual
3631855.002025-07-087146Actual
3437213.532025-05-0971211Actual
2200539.002024-06-067146Actual
53530.002022-10-077126Budget
3581632.832025-06-0771113Actual
3147429.002025-03-087173Actual
642790.002023-03-097117Budget
195012.892024-03-0871212Actual
1371586.002023-10-077115Actual
2233322.042024-06-0671111Actual
21210195.022024-05-097118Actual
394870.002023-01-077136Budget
619565.002023-03-097136Actual
483364.002023-02-077115Actual
32753152.002025-04-087165Actual
371363.002023-01-077115Actual
33009154.002025-04-087117Actual
277697.142024-11-0671212Actual
2937776.002025-01-067165Actual
2872015.652024-12-0771211Actual
22214141.992024-06-067118Actual
63039.002022-10-077146Actual
3738742.002025-08-077116Actual
2271699.002024-07-077114Actual
3864424.002025-09-077156Actual
2398722.002024-08-067146Actual
26370.002022-10-077164Budget
1249913.002023-09-077173Actual
2774166.722024-11-0671112Actual
287223.002022-12-087146Actual
28097172.002024-12-077114Actual
1522825.232023-11-0771111Actual
2300826.002024-07-077156Actual
886150.002023-05-107128Budget
3088070.782025-02-067128Actual
1301925.002023-09-077156Actual
31595176.002025-03-087115Actual
14009130.002023-10-077117Actual
28633138.962024-12-077168Actual
1481834.002023-11-077116Actual
357288.002023-01-077114Actual
418290.002023-01-077117Budget
165814.002022-11-077126Actual
38827179.872025-09-077118Actual
544296.542023-02-077118Actual
1712099.572024-01-077118Actual
3885582.902025-09-077128Actual
681440.002023-04-097163Actual
33042152.002025-04-087167Actual
2516693.002024-09-067167Actual
3557944.382025-06-0771411Actual
319990.002022-12-087118Budget
722035.002023-04-097116Actual
1115140.482023-07-087168Actual
404113.002023-01-077156Actual
1221954.112023-08-077128Actual
938080.002023-06-077165Budget
1067480.002023-07-087136Budget
1025330.002023-07-087173Budget
34901163.002025-06-077114Actual
14514109.002023-11-077113Actual
2295666.002024-07-077136Actual
2707164.002024-11-067165Actual
114770.002022-11-077113Budget
1759085.002024-02-077163Actual
2434111.402024-08-0671211Actual
35249.002023-01-077173Actual
1655891.002024-01-077163Actual
28189122.002024-12-077115Actual
1832417.782024-02-0771311Actual
87549.002022-10-077167Actual
3097259.272025-02-0671111Actual
1096380.002023-07-087167Budget
38351123.002025-09-077114Actual
2718575.002024-11-067136Actual
1817870.782024-02-077128Actual
3238934.592025-03-0871113Actual
1174930.002023-08-077126Actual
7688107.142023-04-097118Actual
170870.002022-11-077136Budget
27327132.002024-11-067117Actual
35757111.402025-06-0771612Actual
282670.002022-12-087136Budget
1416588.962023-10-077168Actual
3351541.602025-04-0871113Actual
489349.002023-02-077165Actual
2655824.162024-10-0671611Actual
1620834.802023-12-0871111Actual
2384753.002024-08-067165Actual
1179880.002023-08-077136Budget
287350.002022-12-087146Budget
3782411.402025-08-0771211Actual
741240.002023-04-097156Budget
2895467.782024-12-0771612Actual
667650.002023-03-097168Budget
1359336.002023-10-077173Actual
768980.002023-04-097118Budget
23634105.002024-08-067163Actual
2590686.002024-10-067115Actual
1796820.002024-02-077156Actual
1062440.002023-07-087126Budget
3746830.002025-08-077146Actual
15730.002022-10-077173Budget
175432.002022-11-077146Actual
820180.002023-05-107115Budget
251036.002022-12-087164Actual
147090.002022-11-077115Budget
344424.002023-01-077163Actual
3061737.002025-02-067136Actual
3281253.002025-04-087116Actual
245411.822024-08-0671212Actual
3867652.002025-09-077166Actual
288019.272024-12-0771511Actual
1927425.232024-03-0871111Actual
3141668.002025-03-087163Actual
1841119.912024-02-0771611Actual
1794222.002024-02-077146Actual
244226.082024-08-0671511Actual
3079393.002025-02-067167Actual
1626311.402023-12-0871311Actual
950940.002023-06-077126Budget
2135819.912024-05-0971211Actual
787660.002023-05-107113Budget
13533100.002023-10-077163Actual
992782.902023-06-077118Actual
385160.002023-01-077116Budget
746835.002023-04-097166Actual
3902965.652025-09-0771411Actual
1430819.912023-10-0771411Actual
226970.002022-12-087113Budget
410047.002023-01-077166Actual
212950.002022-11-077128Budget
1035990.002023-07-087164Budget
3847876.002025-09-077165Actual
3637627.002025-07-087166Actual
36468101.002025-07-087167Actual
106349.572022-10-077168Actual
39295103.012025-09-0771213Actual
394747.002023-01-077136Actual
73436.002022-10-077166Actual
1334855.632023-09-077128Actual
1900329.002024-03-087166Actual
609932.002023-03-097116Actual
844065.002023-05-107136Actual
2830916.002024-12-077126Actual
324750.002022-12-087128Budget
1799933.002024-02-077166Actual
1365476.002023-10-077164Actual
773623.812023-04-097128Actual
37115146.002025-08-077163Actual
2756826.292024-11-0671211Actual
1184440.002023-08-077146Actual
1413279.872023-10-077128Actual
33751140.002025-05-097114Actual
33877137.002025-05-097165Actual
1504978.002023-11-077167Actual
483490.002023-02-077115Budget
2943639.002025-01-067116Actual
38734104.002025-09-077117Actual
37294176.002025-08-077115Actual
2236122.042024-06-0671211Actual
1292580.002023-09-077136Budget
30759136.002025-02-067117Actual
3487329.002025-06-077173Actual
2584566.002024-10-067164Actual
536270.002023-02-077167Budget
984680.002023-06-077167Budget
700180.002023-04-097164Budget
3926855.642025-09-0771113Actual
3799644.382025-08-0771112Actual
195316.082024-03-0871612Actual
2186547.002024-06-067165Actual
34253126.842025-05-097128Actual
53416.002022-10-077126Actual
2455110.002022-12-087114Budget
1003440.002023-06-077168Budget
502340.002023-02-077126Budget
95990.002022-10-077118Budget
3908952.892025-09-0771611Actual
1137010.002023-08-077173Actual
2723721.002024-11-067156Actual
2754087.992024-11-0671111Actual
163177.142023-12-0871511Actual
2487661.002024-09-067165Actual
700056.002023-04-097164Actual
1292651.002023-09-077136Actual
2372076.002024-08-067114Actual
955780.002023-06-077136Budget
3399143.002025-05-097136Actual
1693722.002024-01-077156Actual
978880.002023-06-077117Actual
138970.002022-11-077164Budget
497560.002023-02-077116Budget
377060.002023-01-077165Budget
530390.002023-02-077117Budget
31629122.002025-03-087165Actual
773750.002023-04-097128Budget
3316279.872025-04-087168Actual
2838924.002024-12-077156Actual
806360.002023-05-107114Actual
32719131.002025-04-087115Actual
1968052.002024-04-087173Actual
2759551.822024-11-0671311Actual
2466478.002024-09-067163Actual
3327622.042025-04-0871311Actual
853340.002023-05-107156Budget
255455.012024-09-0671112Actual
1886525.002024-03-087116Actual
234207.142024-07-0771511Actual
30852296.542025-02-067118Actual
1076717.002023-07-087156Actual
35318101.002025-06-077167Actual
30913141.992025-02-067168Actual
2877432.672024-12-0771411Actual
2813093.002024-12-077164Actual
2975482.902025-01-067128Actual
399540.002023-01-077146Budget
10906100.002023-07-087117Budget
3702392.482025-07-0871613Actual
1868059.002024-03-087114Actual
3508732.002025-06-077116Actual
34781150.002025-06-077113Actual
1434014.592023-10-0771611Actual
154346.082023-11-0771612Actual
3859256.002025-09-077136Actual
1322045.002023-09-077167Actual
282539.002022-12-087136Actual
2713039.002024-11-067116Actual
2614029.002024-10-067166Actual
27768.002022-12-087126Actual
25940105.002024-10-067165Actual
200070.002022-11-077167Budget
456550.002023-02-077163Budget
516513.002023-02-077156Actual
37584124.002025-08-077117Actual
164093.952023-12-0871112Actual
1989329.002024-04-087116Actual
259148.002022-12-087115Actual
3667544.382025-07-0871211Actual
661637.452023-03-097128Actual
1688566.002024-01-077136Actual
173493.952024-01-0771511Actual
23132104.002024-07-077167Actual
2275046.002024-07-077164Actual
128330.002022-11-077173Budget
1209080.002023-08-077167Budget
3217927.362025-03-0871411Actual
1241960.002023-09-077163Budget
20183158.662024-04-087118Actual
3672944.382025-07-0871411Actual
1997419.002024-04-087146Actual
23098117.002024-07-077117Actual
1260783.002023-09-077164Actual
1552691.002023-12-087163Actual
867290.002023-05-107117Budget
245723.952024-08-0671612Actual
3696546.872025-07-0871113Actual
3229734.802025-03-0871112Actual
2762253.952024-11-0671411Actual
20211107.142024-04-087128Actual
3259829.002025-04-087173Actual
305890.002022-12-087117Budget
3286748.002025-04-087136Actual
1090578.002023-07-087117Actual
997554.112023-06-077128Actual
36085152.002025-07-087164Actual
1677178.002024-01-077165Actual
152566.082023-11-0771211Actual
1992015.002024-04-087126Actual
239338.002024-08-067126Actual
21151104.002024-05-097167Actual
5819110.002023-03-097114Budget
1880698.002024-03-087165Actual
1809162.002024-02-077167Actual
1994836.002024-04-087136Actual
27919110.032024-11-0671613Actual
1221850.002023-08-077128Budget
1513655.632023-11-077128Actual
13499195.002023-10-077113Actual
563044.002023-03-097113Actual
2147223.102024-05-0971611Actual
25225108.662024-09-067118Actual
1129036.002023-08-077163Actual
1340750.002023-09-077168Budget
2071023.002024-05-097173Actual
2768239.062024-11-0671611Actual
1254685.002023-09-077114Actual
1724022.042024-01-0771111Actual
1599578.002023-12-087117Actual
1194853.002023-08-077166Actual
215633.952024-05-0971612Actual
913630.002023-06-077173Budget
1805785.002024-02-077117Actual
563160.002023-03-097113Budget
34690.002022-10-077115Budget
812080.002023-05-107164Budget
37737158.662025-08-077168Actual
214396.082024-05-0971511Actual
28011122.002024-12-077163Actual
232635.002022-12-087163Actual
1017360.002023-07-087163Budget
634627.002023-03-097166Actual
3220617.782025-03-0871511Actual
1035854.002023-07-087164Actual
3254076.002025-04-087163Actual
3670253.952025-07-0871311Actual
3817369.672025-08-0771613Actual
3626414.002025-07-087126Actual
569150.002023-03-097163Budget
3366595.002025-05-097163Actual
186020.002022-11-077166Actual
272832.002022-12-087116Actual
1202952.002023-08-077117Actual
2484253.002024-09-067115Actual
1786154.002024-02-077116Actual
37704141.992025-08-077128Actual
1260690.002023-09-077164Budget
1381043.002023-10-077116Actual
3174340.002025-03-087136Actual
330450.002022-12-087168Budget
29040138.102024-12-0771213Actual
1374970.002023-10-077165Actual
432075.322023-01-077118Actual
25132109.002024-09-067117Actual
3004811.402025-01-0671212Actual
1573944.002023-12-087165Actual
114650.002022-11-077113Actual
3066918.002025-02-067156Actual
3684639.062025-07-0871112Actual
205302.892024-04-0871212Actual
20090100.002024-04-087117Actual
11045141.992023-07-087118Actual
2676981.962024-10-0671613Actual
3056246.002025-02-067116Actual
266516.082024-10-0671612Actual
899839.002023-06-077113Actual
2030239.062024-04-0871111Actual
26200195.002024-10-067117Actual
1531023.102023-11-0771411Actual
1528313.532023-11-0771311Actual
2907246.872024-12-0771613Actual
3029068.002025-02-067163Actual
34166128.002025-05-097167Actual
946053.002023-06-077116Actual
2325288.962024-07-077168Actual
2715715.002024-11-067126Actual
256036.082024-09-0671612Actual
2439517.782024-08-0671411Actual
475360.002023-02-077164Budget
20618175.002024-05-097113Actual
3932769.672025-09-0771613Actual
12829.002022-11-077173Actual
489460.002023-02-077165Budget
1391722.002023-10-077156Actual
1935615.652024-03-0871411Actual
577116.002023-03-097173Actual
36434198.002025-07-087117Actual
10301110.002023-07-087114Budget
1463366.002023-11-077114Actual
161160.002022-11-077116Budget
183786.082024-02-0771511Actual

Generated 2025-11-06 07:38:33.903 UTC