[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36468101.002025-07-047167Actual
200070.002022-11-037167Budget
3552534.802025-06-0371211Actual
450760.002023-02-037113Budget
924272.002023-06-037164Actual
1137010.002023-08-037173Actual
2600124.002024-10-027116Actual
1209080.002023-08-037167Budget
35757111.402025-06-0371612Actual
3117428.422025-02-0271212Actual
31885198.002025-03-047117Actual
3793776.292025-08-0371611Actual
1179880.002023-08-037136Budget
3602431.002025-07-047173Actual
1688566.002024-01-037136Actual
746950.002023-04-057166Budget
23132104.002024-07-037167Actual
297642.002022-12-047166Actual
265255.012024-10-0271511Actual
1162052.002023-08-037165Actual
28097172.002024-12-037114Actual
114770.002022-11-037113Budget
1227850.002023-08-037168Budget
2499030.002024-09-027136Actual
1307835.002023-09-037166Actual
26370.002022-10-037164Budget
3684639.062025-07-0471112Actual
256036.082024-09-0271612Actual
272832.002022-12-047116Actual
356069.272025-06-0371511Actual
330343.512022-12-047168Actual
174682.892024-01-0371212Actual
3670253.952025-07-0471311Actual
1334855.632023-09-037128Actual
128330.002022-11-037173Budget
3864424.002025-09-037156Actual
614640.002023-03-057126Budget
1003440.002023-06-037168Budget
3782411.402025-08-0371211Actual
389940.002023-01-037126Budget
2138517.782024-05-0571311Actual
344424.002023-01-037163Actual
2655824.162024-10-0271611Actual
2200539.002024-06-027146Actual
3744280.002025-08-037136Actual
938080.002023-06-037165Budget
1109250.002023-07-047128Budget
873180.002023-05-067167Budget
28011122.002024-12-037163Actual
554950.002023-02-037168Budget
311870.002022-12-047167Budget
1096493.002023-07-047167Actual
2135819.912024-05-0571211Actual
619670.002023-03-057136Budget
3741422.002025-08-037126Actual
3888895.022025-09-037168Actual
502340.002023-02-037126Budget
12829.002022-11-037173Actual
536142.002023-02-037167Actual
28633138.962024-12-037168Actual
2987417.782025-01-0271211Actual
2493534.002024-09-027116Actual
106349.572022-10-037168Actual
259290.002022-12-047115Budget
31595176.002025-03-047115Actual
3522648.002025-06-037166Actual
33751140.002025-05-057114Actual
30469114.002025-02-027115Actual
2528669.262024-09-027168Actual
726913.002023-04-057126Actual
22214141.992024-06-027118Actual
33101220.782025-04-047118Actual
2331135.872024-07-0371111Actual
11418110.002023-08-037114Budget
2901355.642024-12-0371113Actual
363360.002023-01-037164Budget
154346.082023-11-0371612Actual
2396130.002024-08-027136Actual
3738742.002025-08-037116Actual
1249830.002023-09-037173Budget
1466653.002023-11-037164Actual
2227448.052024-06-027168Actual
1877270.002024-03-047115Actual
1921549.572024-03-047168Actual
2233322.042024-06-0271111Actual
2086488.002024-05-057165Actual
624223.002023-03-057146Actual
839126.002023-05-067126Actual
978790.002023-06-037117Budget
15492187.002023-12-047113Actual
1724022.042024-01-0371111Actual
194190.002022-11-037117Actual
708170.002023-04-057115Actual
3079393.002025-02-027167Actual
338560.002023-01-037113Budget
1115250.002023-07-047168Budget
1090578.002023-07-047117Actual
1416588.962023-10-037168Actual
21117104.002024-05-057117Actual
1035990.002023-07-047164Budget
330450.002022-12-047168Budget
2280964.002024-07-037115Actual
1389130.002023-10-037146Actual
3637627.002025-07-047166Actual
1516979.872023-11-037168Actual
642880.002023-03-057117Actual
371363.002023-01-037115Actual
1799933.002024-02-037166Actual
2165478.002024-06-027163Actual
1292651.002023-09-037136Actual
2333915.652024-07-0371211Actual
58470.002022-10-037136Budget
2284288.002024-07-037165Actual
404230.002023-01-037156Budget
2504218.002024-09-027156Actual
2197954.002024-06-027136Actual
30256150.002025-02-027113Actual
1906185.002024-03-047117Actual
522241.002023-02-037166Actual
1179776.002023-08-037136Actual
2271699.002024-07-037114Actual
3856424.002025-09-037126Actual
25132109.002024-09-027117Actual
3902965.652025-09-0371411Actual
208190.002022-11-037118Budget
2943639.002025-01-027116Actual
2641632.672024-10-0271111Actual
40349.002022-10-037165Actual
232635.002022-12-047163Actual
3399143.002025-05-057136Actual
3241657.392025-03-0471213Actual
1067376.002023-07-047136Actual
34690.002022-10-037115Budget
1189212.002023-08-037156Actual
26861117.002024-11-027163Actual
1161980.002023-08-037165Budget
3876871.002025-09-037167Actual
2404443.002024-08-027166Actual
14547114.002023-11-037163Actual
2833780.002024-12-037136Actual
1241846.002023-09-037163Actual
3291924.002025-04-047156Actual
3407433.002025-05-057166Actual
760772.002023-04-057167Actual
175432.002022-11-037146Actual
29250210.002025-01-027114Actual
324641.992022-12-047128Actual
87549.002022-10-037167Actual
186150.002022-11-037166Budget
779528.352023-04-057168Actual
1109348.052023-07-047128Actual
25225108.662024-09-027118Actual
212950.002022-11-037128Budget
3141668.002025-03-047163Actual
3008158.212025-01-0271612Actual
634760.002023-03-057166Budget
918480.002023-06-037114Budget
146990.002022-11-037115Actual
423956.002023-01-037167Actual
14104107.142023-10-037118Actual
2788795.992024-11-0271213Actual
3327622.042025-04-0471311Actual
2224288.962024-06-027128Actual
170759.002022-11-037136Actual
14514109.002023-11-037113Actual
2369223.002024-08-027173Actual
667549.572023-03-057168Actual
1137130.002023-08-037173Budget
2336619.912024-07-0371311Actual
731880.002023-04-057136Budget
1334950.002023-09-037128Budget
255721.822024-09-0271212Actual
3238934.592025-03-0471113Actual
3212522.042025-03-0471211Actual
1994836.002024-04-047136Actual
2649822.042024-10-0271411Actual
2673757.392024-10-0271213Actual
2041113.532024-04-0471511Actual
292040.002022-12-047156Budget
3393653.002025-05-057116Actual
848640.002023-05-067146Budget
48631.002022-10-037116Actual
334238.212025-04-0471212Actual
2715715.002024-11-027126Actual
11559100.002023-08-037115Budget
1654.002022-10-037113Actual
3004811.402025-01-0271212Actual
891723.812023-05-067168Actual
779640.002023-04-057168Budget
36052247.002025-07-047114Actual
1726814.592024-01-0371211Actual
1003338.962023-06-037168Actual
1282980.002023-09-037116Budget
20090100.002024-04-047117Actual
741112.002023-04-057156Actual
251170.002022-12-047164Budget
489349.002023-02-037165Actual
2540017.782024-09-0271311Actual
1531023.102023-11-0371411Actual
3254076.002025-04-047163Actual
3120799.702025-02-0271612Actual
905750.002023-06-037163Budget
1025330.002023-07-047173Budget
820180.002023-05-067115Budget
1049580.002023-07-047165Budget
3472381.962025-05-0571613Actual
182976.082024-02-0371211Actual
1484522.002023-11-037126Actual
31382193.002025-03-047113Actual
3445315.652025-05-0571511Actual
950940.002023-06-037126Budget
464414.002023-02-037173Actual
379059.272025-08-0371511Actual
3908952.892025-09-0371611Actual
2892110.332024-12-0371212Actual
1147993.002023-08-037164Actual
12547110.002023-09-037114Budget
1413279.872023-10-037128Actual
2754087.992024-11-0271111Actual
35377205.632025-06-037118Actual
899960.002023-06-037113Budget
27768.002022-12-047126Actual
1463366.002023-11-037114Actual
2475088.002024-09-027114Actual
3126627.572025-02-0271113Actual
569032.002023-03-057163Actual
20618175.002024-05-057113Actual
3097259.272025-02-0271111Actual
516513.002023-02-037156Actual
1691130.002024-01-037146Actual
385160.002023-01-037116Budget
2957552.002025-01-027166Actual
1522825.232023-11-0371111Actual
3220617.782025-03-0471511Actual
755090.002023-04-057117Budget
3581632.832025-06-0371113Actual
376940.002023-01-037165Actual
389823.002023-01-037126Actual
812142.002023-05-067164Actual
2484253.002024-09-027115Actual
2065293.002024-05-057163Actual
899839.002023-06-037113Actual
1011580.002023-07-047113Budget
1770.002022-10-037113Budget
3168870.002025-03-047116Actual
35318101.002025-06-037167Actual
1394929.002023-10-037166Actual
410160.002023-01-037166Budget
886061.692023-05-067128Actual
587760.002023-03-057164Budget
3626414.002025-07-047126Actual
3717329.002025-08-037173Actual
2780156.082024-11-0271612Actual
162366.082023-12-0471211Actual
3182739.002025-03-047166Actual
1677178.002024-01-037165Actual
2384753.002024-08-027165Actual
218731.382022-11-037168Actual
205608.212024-04-0471612Actual
399431.002023-01-037146Actual
180114.002022-11-037156Actual
22121100.002024-06-027117Actual
32660109.002025-04-047164Actual
2174083.002024-06-027114Actual
2671027.572024-10-0271113Actual
15730.002022-10-037173Budget
235426.082024-07-0371612Actual
37081215.002025-08-037113Actual
806360.002023-05-067114Actual
1989329.002024-04-047116Actual
239338.002024-08-027126Actual
2889358.212024-12-0371112Actual
2723721.002024-11-027156Actual
1174930.002023-08-037126Actual
2605641.002024-10-027136Actual
2748160.172024-11-027168Actual
3543879.872025-06-037168Actual
424070.002023-01-037167Budget
3209769.912025-03-0471111Actual
29633221.002025-01-027117Actual
26200195.002024-10-027117Actual
87670.002022-10-037167Budget
1941529.482024-03-0471611Actual
522360.002023-02-037166Budget
91379.002023-06-037173Actual
259148.002022-12-047115Actual
3200582.902025-03-047128Actual
2321970.782024-07-037128Actual
30913141.992025-02-027168Actual
18594105.002024-03-047163Actual
1664463.002024-01-037114Actual
2434111.402024-08-0271211Actual
338430.002023-01-037113Actual
185029.272024-02-0371612Actual
563044.002023-03-057113Actual
708280.002023-04-057115Budget
28223106.002024-12-037165Actual
2295666.002024-07-037136Actual
53416.002022-10-037126Actual
1072029.002023-07-047146Actual
2171220.002024-06-027173Actual
1667846.002024-01-037164Actual
3926855.642025-09-0371113Actual
2436813.532024-08-0271311Actual
3312982.902025-04-047128Actual
516630.002023-02-037156Budget
648856.002023-03-057167Actual
3281253.002025-04-047116Actual
3832320.002025-09-037173Actual
675639.002023-04-057113Actual
1573944.002023-12-047165Actual
48760.002022-10-037116Budget
164663.952023-12-0471612Actual
3105444.382025-02-0271411Actual
2044423.102024-04-0471611Actual
2410293.002024-08-027117Actual
731759.002023-04-057136Actual
2996165.652025-01-0271611Actual
450644.002023-02-037113Actual
3584392.482025-06-0371213Actual
960526.002023-06-037146Actual
3847876.002025-09-037165Actual
2083188.002024-05-057115Actual
3787832.672025-08-0371411Actual
38385114.002025-09-037164Actual
3437213.532025-05-0571211Actual
924380.002023-06-037164Budget
26947234.002024-11-027114Actual
1590533.002023-12-047156Actual
363235.002023-01-037164Actual
3442649.702025-05-0571411Actual
3401740.002025-05-057146Actual
3014046.872025-01-0271113Actual
700180.002023-04-057164Budget
1254685.002023-09-037114Actual
965240.002023-06-037156Budget
143995.012023-10-0371112Actual
249626.002024-09-027126Actual
1472575.002023-11-037115Actual
507229.002023-02-037136Actual
667650.002023-03-057168Budget
180240.002022-11-037156Budget
1826935.872024-02-0371111Actual
834353.002023-05-067116Actual
13300107.142023-09-037118Actual
1821082.902024-02-037168Actual
736423.002023-04-057146Actual
886150.002023-05-067128Budget
1738229.482024-01-0371611Actual
2718575.002024-11-027136Actual
826180.002023-05-067165Budget
1552691.002023-12-047163Actual
507170.002023-02-037136Budget
3859256.002025-09-037136Actual
3569742.252025-06-0371112Actual
2762253.952024-11-0271411Actual
38265127.002025-09-037163Actual
1297235.002023-09-037146Actual
2345229.482024-07-0371611Actual
2922229.002025-01-027173Actual
1235972.002023-09-037113Actual
661637.452023-03-057128Actual
843980.002023-05-067136Budget
1202952.002023-08-037117Actual
1534322.042023-11-0371611Actual
26295166.242024-10-027118Actual
251036.002022-12-047164Actual
5819110.002023-03-057114Budget
404113.002023-01-037156Actual
2578327.002024-10-027173Actual
2534525.232024-09-0271111Actual
22596156.002024-07-037113Actual
2127149.572024-05-057168Actual
311735.002022-12-047167Actual
3460666.722025-05-0571612Actual
905628.002023-06-037163Actual
581860.002023-03-057114Actual
1935615.652024-03-0471411Actual
30376123.002025-02-027114Actual
23098117.002024-07-037117Actual
114650.002022-11-037113Actual
601742.002023-03-057165Actual
1297360.002023-09-037146Budget
1221954.112023-08-037128Actual
2095011.002024-05-057126Actual
385059.002023-01-037116Actual
1886525.002024-03-047116Actual
1513655.632023-11-037128Actual
2298216.002024-07-037146Actual
859136.002023-05-067166Actual
2431331.612024-08-0271111Actual
3198122.302022-12-047118Actual
3129346.872025-02-0271213Actual
839040.002023-05-067126Budget
1282854.002023-09-037116Actual
1495730.002023-11-037166Actual
992680.002023-06-037118Budget
442538.962023-01-037168Actual
960440.002023-06-037146Budget
195012.892024-03-0471212Actual
681550.002023-04-057163Budget
1504978.002023-11-037167Actual
2192439.002024-06-027116Actual
773750.002023-04-057128Budget
3330322.042025-04-0471411Actual
1835122.042024-02-0371411Actual
1475947.002023-11-037165Actual
1170068.002023-08-037116Actual
2003235.002024-04-047166Actual
1983447.002024-04-047165Actual
2542715.652024-09-0271411Actual
3867652.002025-09-037166Actual
946053.002023-06-037116Actual
483490.002023-02-037115Budget
235113.952024-07-0371112Actual
1067480.002023-07-047136Budget
3799644.382025-08-0371112Actual
394870.002023-01-037136Budget
34781150.002025-06-037113Actual
35249.002023-01-037173Actual
2325288.962024-07-037168Actual
3029068.002025-02-027163Actual
63150.002022-10-037146Budget
24194160.182024-08-027118Actual
26980114.002024-11-027164Actual
661750.002023-03-057128Budget
3283920.002025-04-047126Actual
2721133.002024-11-027146Actual
27039131.002024-11-027115Actual
2300826.002024-07-037156Actual
970623.002023-06-037166Actual
3002048.632025-01-0271112Actual
2647122.042024-10-0271311Actual
352540.002023-01-037173Budget
2676981.962024-10-0271613Actual
2954321.002025-01-027156Actual
555043.512023-02-037168Actual
694277.002023-04-057114Actual
1147890.002023-08-037164Budget
245146.082024-08-0271112Actual
33042152.002025-04-047167Actual
2401322.002024-08-027156Actual
3785151.822025-08-0371311Actual
2141225.232024-05-0571411Actual
3259829.002025-04-047173Actual
1865218.002024-03-047173Actual
1194853.002023-08-037166Actual
10440104.002023-07-047115Actual
595890.002023-03-057115Budget
3070144.002025-02-027166Actual
30759136.002025-02-027117Actual
1025214.002023-07-047173Actual
3316279.872025-04-047168Actual
37201117.002025-08-037114Actual
3066918.002025-02-027156Actual
1770968.002024-02-037164Actual
3114649.702025-02-0271112Actual
32719131.002025-04-047115Actual
1104490.002023-07-047118Budget
3914848.632025-09-0371112Actual
997450.002023-06-037128Budget
3454569.912025-05-0571112Actual
1049691.002023-07-047165Actual
25940105.002024-10-027165Actual
629030.002023-03-057156Budget
2744895.022024-11-027128Actual
614718.002023-03-057126Actual
3132492.482025-02-0271613Actual
3817369.672025-08-0371613Actual
3761793.002025-08-037167Actual
3088070.782025-02-027128Actual
2874753.952024-12-0371311Actual
161160.002022-11-037116Budget
3448669.912025-05-0571611Actual
2195115.002024-06-027126Actual
1076840.002023-07-047156Budget
820256.002023-05-067115Actual
587642.002023-03-057164Actual
2572389.002024-10-027163Actual
530464.002023-02-037117Actual
801530.002023-05-067173Budget
2548628.422024-09-0271611Actual
31502197.002025-03-047114Actual
536270.002023-02-037167Budget
244226.082024-08-0271511Actual
3678765.652025-07-0471611Actual
144566.082023-10-0371612Actual
2105925.002024-05-057166Actual
2525369.262024-09-027128Actual
2516693.002024-09-027167Actual
1302040.002023-09-037156Budget
1123280.002023-08-037113Budget
1620834.802023-12-0471111Actual
834270.002023-05-067116Budget
1868059.002024-03-047114Actual
1593726.002023-12-047166Actual
3056246.002025-02-027116Actual
27977107.002024-12-037113Actual
2398722.002024-08-027146Actual
371490.002023-01-037115Budget
3366595.002025-05-057163Actual
25811128.002024-10-027114Actual
1184560.002023-08-037146Budget
170870.002022-11-037136Budget
1287618.002023-09-037126Actual
229288.002024-07-037126Actual
1585330.002023-12-047136Actual
33221109.272025-04-0471111Actual
1871360.002024-03-047164Actual
175550.002022-11-037146Budget
1614982.902023-12-047168Actual
2545410.332024-09-0271511Actual
95990.002022-10-037118Budget
577116.002023-03-057173Actual
1796820.002024-02-037156Actual
1460515.002023-11-037173Actual
37737158.662025-08-037168Actual
806280.002023-05-067114Budget
418172.002023-01-037117Actual
2883465.652024-12-0371611Actual
1992015.002024-04-047126Actual
2691949.002024-11-027173Actual
656890.002023-03-057118Budget
793550.002023-05-067163Budget
1062440.002023-07-047126Budget
1170180.002023-08-037116Budget
19622114.002024-04-047163Actual
287350.002022-12-047146Budget
3345677.362025-04-0471612Actual
2203113.002024-06-027156Actual
1340750.002023-09-037168Budget
2236122.042024-06-0271211Actual
577040.002023-03-057173Budget
3428582.902025-05-057168Actual
2206349.002024-06-027166Actual
3171518.002025-03-047126Actual
3396310.002025-05-057126Actual
1249913.002023-09-037173Actual
399540.002023-01-037146Budget
1683054.002024-01-037116Actual
25689137.002024-10-027113Actual

Generated 2025-11-02 05:20:32.354 UTC