[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3008158.212024-07-2171612Actual
563160.002022-09-217113Budget
741240.002022-10-227156Budget
218850.002022-05-227168Budget
642790.002022-09-217117Budget
31918124.002024-09-207167Actual
26234140.002024-04-207167Actual
34225128.362024-11-217118Actual
2241523.102023-12-2071411Actual
1082460.002023-01-207166Budget
38734104.002025-03-227117Actual
2744895.022024-05-217128Actual
3902965.652025-03-2271411Actual
3330322.042024-10-2171411Actual
25940105.002024-04-207165Actual
33221109.272024-10-2171111Actual
180240.002022-05-227156Budget
31629122.002024-09-207165Actual
22214141.992023-12-207118Actual
32626148.002024-10-217114Actual
245146.082024-02-1971112Actual
424070.002022-07-227167Budget
1770968.002023-08-227164Actual
3584392.482024-12-2071213Actual
27327132.002024-05-217117Actual
29130176.002024-07-217113Actual
3223865.652024-09-2071611Actual
867290.002022-11-227117Budget
3664797.572025-01-2071111Actual
1815088.962023-08-227118Actual
536270.002022-08-227167Budget
1076717.002023-01-207156Actual
1072160.002023-01-207146Budget
436950.002022-07-227128Budget
609932.002022-09-217116Actual
726913.002022-10-227126Actual
2507443.002024-03-217166Actual
2215578.002023-12-207167Actual
2713039.002024-05-217116Actual
255455.012024-03-2171112Actual
2472218.002024-03-217173Actual
31595176.002024-09-207115Actual
3339528.422024-10-2171112Actual
17676110.002023-08-227114Actual
208190.002022-05-227118Budget
245455.002022-06-227114Actual
3372344.002024-11-217173Actual
1906185.002023-09-217117Actual
2990139.062024-07-2171311Actual
1209080.002023-02-197167Budget
1564676.002023-06-227164Actual
399540.002022-07-227146Budget
2038414.592023-10-2271411Actual
334238.212024-10-2171212Actual
450644.002022-08-227113Actual
2284288.002024-01-207165Actual
226970.002022-06-227113Budget
63150.002022-04-217146Budget
3905611.402025-03-2271511Actual
3141668.002024-09-207163Actual
1714855.632023-07-227128Actual
955839.002022-12-207136Actual
736423.002022-10-227146Actual
2534525.232024-03-2171111Actual
1115250.002023-01-207168Budget
26295166.242024-04-207118Actual
100637.452022-04-217128Actual
1109250.002023-01-207128Budget
1472575.002023-05-227115Actual
34166128.002024-11-217167Actual
34815137.002024-12-207163Actual
3289345.002024-10-217146Actual
25689137.002024-04-207113Actual
272832.002022-06-227116Actual
194190.002022-05-227117Actual
1017232.002023-01-207163Actual
549050.002022-08-227128Budget
2715715.002024-05-217126Actual
839126.002022-11-227126Actual
2673757.392024-04-2071213Actual
3814392.482025-02-1971213Actual
1129160.002023-02-197163Budget
853340.002022-11-227156Budget
3407433.002024-11-217166Actual
511820.002022-08-227146Actual
2872015.652024-06-2171211Actual
3672944.382025-01-2071411Actual
1340750.002023-03-227168Budget
3312982.902024-10-217128Actual
37676166.242025-02-197118Actual
1389130.002023-04-217146Actual
73436.002022-04-217166Actual
667549.572022-09-217168Actual
2786046.872024-05-2171113Actual
2501616.002024-03-217146Actual
106450.002022-04-217168Budget
277697.142024-05-2171212Actual
389940.002022-07-227126Budget
3176932.002024-09-207146Actual
2949156.002024-07-217136Actual
577116.002022-09-217173Actual
319990.002022-06-227118Budget
1292651.002023-03-227136Actual
3914848.632025-03-2271112Actual
30376123.002024-08-217114Actual
1718169.262023-07-227168Actual
22121100.002023-12-207117Actual
28189122.002024-06-217115Actual
2842149.002024-06-217166Actual
3897534.802025-03-2271211Actual
1941529.482023-09-2171611Actual
2759551.822024-05-2171311Actual
3029068.002024-08-217163Actual
1371586.002023-04-217115Actual
29040138.102024-06-2171213Actual
282670.002022-06-227136Budget
1076840.002023-01-207156Budget
16029104.002023-06-227167Actual
1531023.102023-05-2271411Actual
21151104.002023-11-227167Actual
648770.002022-09-217167Budget
3019892.482024-07-2171613Actual
754950.002022-10-227117Actual
955780.002022-12-207136Budget
1062525.002023-01-207126Actual
965110.002022-12-207156Actual
3502890.002024-12-207165Actual
3569742.252024-12-2071112Actual
371490.002022-07-227115Budget
1989329.002023-10-227116Actual
36555107.142025-01-207128Actual
1894629.002023-09-217146Actual
848640.002022-11-227146Budget
2493534.002024-03-217116Actual
1292580.002023-03-227136Budget
3549768.852024-12-2071111Actual
404230.002022-07-227156Budget
442538.962022-07-227168Actual
569032.002022-09-217163Actual
2946318.002024-07-217126Actual
2466478.002024-03-217163Actual
619565.002022-09-217136Actual
2504218.002024-03-217156Actual
1776861.002023-08-227115Actual
2298216.002024-01-207146Actual
163177.142023-06-2271511Actual
13160104.002023-03-227117Actual
475264.002022-08-227164Actual
154023.952023-05-2271112Actual
26263.002022-04-217164Actual
186150.002022-05-227166Budget
27361101.002024-05-217167Actual
1900329.002023-09-217166Actual
1260690.002023-03-227164Budget
338560.002022-07-227113Budget
404113.002022-07-227156Actual
1786154.002023-08-227116Actual
563044.002022-09-217113Actual
1892039.002023-09-217136Actual
418290.002022-07-227117Budget
755090.002022-10-227117Budget
675760.002022-10-227113Budget
3687412.462025-01-2071212Actual
483364.002022-08-227115Actual
932480.002022-12-207115Budget
1287618.002023-03-227126Actual
91379.002022-12-207173Actual
1340860.172023-03-227168Actual
1072029.002023-01-207146Actual
1620834.802023-06-2271111Actual
3690683.742025-01-2071612Actual
2035713.532023-10-2271311Actual
3779660.332025-02-1971111Actual
1696929.002023-07-227166Actual
226839.002022-06-227113Actual
1137010.002023-02-197173Actual
1587922.002023-06-227146Actual
1463366.002023-05-227114Actual
2721133.002024-05-217146Actual
1997419.002023-10-227146Actual
793424.002022-11-227163Actual
859136.002022-11-227166Actual
787660.002022-11-227113Budget
2584566.002024-04-207164Actual
1170180.002023-02-197116Budget
820180.002022-11-227115Budget
10906100.002023-01-207117Budget
19800107.002023-10-227115Actual
3345677.362024-10-2171612Actual
12688100.002023-03-227115Budget
1880698.002023-09-217165Actual
2723721.002024-05-217156Actual
1712099.572023-07-227118Actual
997450.002022-12-207128Budget
544390.002022-08-227118Budget
266516.082024-04-2071612Actual
3357381.962024-10-2171613Actual
958110.172022-04-217118Actual
475360.002022-08-227164Budget
3684639.062025-01-2071112Actual
2647122.042024-04-2071311Actual
287350.002022-06-227146Budget
2147223.102023-11-2271611Actual
3817369.672025-02-1971613Actual
489460.002022-08-227165Budget
614640.002022-09-217126Budget
205032.892023-10-2271112Actual
2012462.002023-10-227167Actual
1921549.572023-09-217168Actual
3291924.002024-10-217156Actual
48631.002022-04-217116Actual
1434014.592023-04-2171611Actual
1302040.002023-03-227156Budget
1274754.002023-03-227165Actual
34901163.002024-12-207114Actual
31977220.782024-09-207118Actual
1724022.042023-07-2271111Actual
33042152.002024-10-217167Actual
1249913.002023-03-227173Actual
867164.002022-11-227117Actual
29633221.002024-07-217117Actual
779528.352022-10-227168Actual
2951735.002024-07-217146Actual
3153685.002024-09-207164Actual
244226.082024-02-1971511Actual
3487329.002024-12-207173Actual
3717329.002025-02-197173Actual
24194160.182024-02-197118Actual
3198122.302022-06-227118Actual
881364.722022-11-227118Actual
292040.002022-06-227156Budget
2295666.002024-01-207136Actual
34994122.002024-12-207115Actual
1935615.652023-09-2171411Actual
1030071.002023-01-207114Actual
4693110.002022-08-227114Budget
1495730.002023-05-227166Actual
36468101.002025-01-207167Actual
1994836.002023-10-227136Actual
3675615.652025-01-2071511Actual
1194960.002023-02-197166Budget
2590686.002024-04-207115Actual
2525369.262024-03-217128Actual
2889358.212024-06-2171112Actual
26370.002022-04-217164Budget
34564.002022-04-217115Actual
1729522.042023-07-2271311Actual
456550.002022-08-227163Budget
2165478.002023-12-207163Actual
12829.002022-05-227173Actual
569150.002022-09-217163Budget
174987.142023-07-2271612Actual
530390.002022-08-227117Budget
760880.002022-10-227167Budget
23600166.002024-02-197113Actual
801530.002022-11-227173Budget
1067376.002023-01-207136Actual
1282854.002023-03-227116Actual
1386533.002023-04-217136Actual
2425470.782024-02-197168Actual
726840.002022-10-227126Budget
2996165.652024-07-2171611Actual
3393653.002024-11-217116Actual
30913141.992024-08-217168Actual
143995.012023-04-2171112Actual
793550.002022-11-227163Budget
29343106.002024-07-217115Actual
16524136.002023-07-227113Actual
180114.002022-05-227156Actual
1067480.002023-01-207136Budget
27420220.782024-05-217118Actual
410047.002022-07-227166Actual
1362188.002023-04-217114Actual
3233066.722024-09-2071612Actual
839040.002022-11-227126Budget
1109348.052023-01-207128Actual
1035990.002023-01-207164Budget
2434111.402024-02-1971211Actual
1569.002022-04-217173Actual
3058915.002024-08-217126Actual
31382193.002024-09-207113Actual
35318101.002024-12-207167Actual
544296.542022-08-227118Actual
26861117.002024-05-217163Actual
1759085.002023-08-227163Actual
2238825.232023-12-2071311Actual
661750.002022-09-217128Budget
1156072.002023-02-197115Actual
3894797.572025-03-2271111Actual
2943639.002024-07-217116Actual
264740.002022-06-227165Actual
16088160.182023-06-227118Actual
73550.002022-04-217166Budget
38265127.002025-03-227163Actual
29787123.812024-07-217168Actual
2644411.402024-04-2071211Actual
2602811.002024-04-207126Actual
2224288.962023-12-207128Actual
3454569.912024-11-2171112Actual
1003338.962022-12-207168Actual
843980.002022-11-227136Budget
3832320.002025-03-227173Actual
3805789.062025-02-1971612Actual
1057654.002023-01-207116Actual
1561255.002023-06-227114Actual
2774166.722024-05-2171112Actual
1889218.002023-09-217126Actual
239338.002024-02-197126Actual
324750.002022-06-227128Budget
1593726.002023-06-227166Actual
311870.002022-06-227167Budget
675639.002022-10-227113Actual
3856424.002025-03-227126Actual
165930.002022-05-227126Budget
1983447.002023-10-227165Actual
38231107.002025-03-227113Actual
3229734.802024-09-2071112Actual
1702793.002023-07-227117Actual
642880.002022-09-217117Actual
418172.002022-07-227117Actual
1416588.962023-04-217168Actual
848720.002022-11-227146Actual
37704141.992025-02-197128Actual
773750.002022-10-227128Budget
3696546.872025-01-2071113Actual
2436813.532024-02-1971311Actual
432190.002022-07-227118Budget
1217179.872023-02-197118Actual
1208945.002023-02-197167Actual
918480.002022-12-207114Budget
1788813.002023-08-227126Actual
3333660.332024-10-2171611Actual
2092344.002023-11-227116Actual
164093.952023-06-2271112Actual
2280964.002024-01-207115Actual
6569137.452022-09-217118Actual
3793776.292025-02-1971611Actual
2756826.292024-05-2171211Actual
2542715.652024-03-2171411Actual
1492527.002023-05-227156Actual
2083188.002023-11-227115Actual
2455110.002022-06-227114Budget
15730.002022-04-217173Budget
2691949.002024-05-217173Actual
2183286.002023-12-207115Actual
932356.002022-12-207115Actual
2475088.002024-03-217114Actual
713980.002022-10-227165Budget
3508732.002024-12-207116Actual
681440.002022-10-227163Actual
31502197.002024-09-207114Actual
33877137.002024-11-217165Actual
3623760.002025-01-207116Actual
2954321.002024-07-217156Actual
1307835.002023-03-227166Actual
522241.002022-08-227166Actual
1528313.532023-05-2271311Actual
3351541.602024-10-2171113Actual
2966778.002024-07-217167Actual
3629268.002025-01-207136Actual
3384482.002024-11-217115Actual
3217927.362024-09-2071411Actual
1123376.002023-02-197113Actual
1886525.002023-09-217116Actual
154346.082023-05-2271612Actual
873256.002022-11-227167Actual
29250210.002024-07-217114Actual
1865218.002023-09-217173Actual
689430.002022-10-227173Budget
1174930.002023-02-197126Actual
33101220.782024-10-217118Actual
37584124.002025-02-197117Actual
357288.002022-07-227114Actual
1025214.002023-01-207173Actual
886150.002022-11-227128Budget
2413570.002024-02-197167Actual
1096380.002023-01-207167Budget
3516832.002024-12-207146Actual
1297360.002023-03-227146Budget
2833780.002024-06-217136Actual
844065.002022-11-227136Actual
946170.002022-12-207116Budget
2641632.672024-04-2071111Actual
1249830.002023-03-227173Budget
2516693.002024-03-217167Actual
970750.002022-12-207166Budget
960440.002022-12-207146Budget
344424.002022-07-227163Actual
1481834.002023-05-227116Actual
1174840.002023-02-197126Budget
379059.272025-02-1971511Actual
1330190.002023-03-227118Budget
3354281.962024-10-2171213Actual
30469114.002024-08-217115Actual
2372076.002024-02-197114Actual
5819110.002022-09-217114Budget
1868059.002023-09-217114Actual
1170068.002023-02-197116Actual
3108752.892024-08-2171611Actual
3917622.042025-03-2271212Actual
3799644.382025-02-1971112Actual
2422299.572024-02-197128Actual
205608.212023-10-2271612Actual
23098117.002024-01-207117Actual
19708101.002023-10-227114Actual
2548628.422024-03-2171611Actual
497560.002022-08-227116Budget
2206349.002023-12-207166Actual
2304034.002024-01-207166Actual
186020.002022-05-227166Actual
2649822.042024-04-2071411Actual
1706183.002023-07-227167Actual
2192439.002023-12-207116Actual
489349.002022-08-227165Actual
291923.002022-06-227156Actual
205302.892023-10-2271212Actual
38351123.002025-03-227114Actual
29726205.632024-07-217118Actual
26947234.002024-05-217114Actual
1992015.002023-10-227126Actual
259290.002022-06-227115Budget
32038110.172024-09-207168Actual
3442649.702024-11-2171411Actual
1655891.002023-07-227163Actual
1817870.782023-08-227128Actual
24630175.002024-03-217113Actual
2439517.782024-02-1971411Actual
277730.002022-06-227126Budget
2003235.002023-10-227166Actual
946053.002022-12-207116Actual
39295103.012025-03-2271213Actual
741112.002022-10-227156Actual
3316279.872024-10-217168Actual
853429.002022-11-227156Actual
28223106.002024-06-217165Actual
212950.002022-05-227128Budget
249626.002024-03-217126Actual
394870.002022-07-227136Budget
899960.002022-12-207113Budget
1334855.632023-03-227128Actual
1466653.002023-05-227164Actual
634760.002022-09-217166Budget
15108108.662023-05-227118Actual
2671027.572024-04-2071113Actual
37328106.002025-02-197165Actual
1534322.042023-05-2271611Actual
464540.002022-08-227173Budget
2268831.002024-01-207173Actual
3244864.412024-09-2071613Actual
2992832.672024-07-2171411Actual
891840.002022-11-227168Budget
1017360.002023-01-207163Budget
212849.572022-05-227128Actual
3171518.002024-09-207126Actual
20618175.002023-11-227113Actual
147090.002022-05-227115Budget
48760.002022-04-217116Budget
3129346.872024-08-2171213Actual
205110.002022-04-217114Budget
234207.142024-01-2071511Actual
2105925.002023-11-227166Actual
87670.002022-04-217167Budget
34781150.002024-12-207113Actual
773623.812022-10-227128Actual
1821082.902023-08-227168Actual
13533100.002023-04-217163Actual
1552691.002023-06-227163Actual
661637.452022-09-217128Actual
1137130.002023-02-197173Budget
40470.002022-04-217165Budget
175550.002022-05-227146Budget
2545410.332024-03-2171511Actual
2375451.002024-02-197164Actual
33009154.002024-10-217117Actual
81890.002022-04-217117Budget
483490.002022-08-227115Budget
1194853.002023-02-197166Actual
2369223.002024-02-197173Actual
95990.002022-04-217118Budget
259148.002022-06-227115Actual
2044423.102023-10-2271611Actual
1826935.872023-08-2271111Actual
3888895.022025-03-227168Actual
2336619.912024-01-2071311Actual
2071023.002023-11-227173Actual
1726814.592023-07-2271211Actual
240615.002022-06-227173Actual
2830916.002024-06-217126Actual
681550.002022-10-227163Budget
36144158.002025-01-207115Actual
619670.002022-09-217136Budget
311735.002022-06-227167Actual
3182739.002024-09-207166Actual
3853770.002025-03-227116Actual
1202952.002023-02-197117Actual
3437213.532024-11-2171211Actual
2445529.482024-02-1971611Actual
595772.002022-09-217115Actual
3908952.892025-03-2271611Actual
1115140.482023-01-207168Actual
2768239.062024-05-2171611Actual
456428.002022-08-227163Actual
245723.952024-02-1971612Actual
175432.002022-05-227146Actual
32660109.002024-10-217164Actual
37737158.662025-02-197168Actual
834270.002022-11-227116Budget
3552534.802024-12-2071211Actual
1189140.002023-02-197156Budget
1732217.782023-07-2271411Actual
214396.082023-11-2271511Actual
28479176.002024-06-217117Actual
731759.002022-10-227136Actual
2097846.002023-11-227136Actual
1090578.002023-01-207117Actual
14009130.002023-04-217117Actual
68958.002022-10-227173Actual
2895467.782024-06-2171612Actual
1025330.002023-01-207173Budget
3457328.422024-11-2171212Actual
1011580.002023-01-207113Budget
385160.002022-07-227116Budget
13300107.142023-03-227118Actual
549138.962022-08-227128Actual
2000015.002023-10-227156Actual
3220617.782024-09-2071511Actual
144262.892023-04-2171212Actual
1359336.002023-04-217173Actual
507170.002022-08-227136Budget
577040.002022-09-217173Budget
587642.002022-09-217164Actual
913630.002022-12-207173Budget
27977107.002024-06-217113Actual
288019.272024-06-2171511Actual
80149.002022-11-227173Actual
1487360.002023-05-227136Actual
2682798.002024-05-217113Actual
297750.002022-06-227166Budget
3283920.002024-10-217126Actual
35933205.002025-01-207113Actual
25132109.002024-03-217117Actual
2030239.062023-10-2271111Actual
18594105.002023-09-217163Actual
114650.002022-05-227113Actual
2764917.782024-05-2171511Actual
507229.002022-08-227136Actual
215316.082023-11-2271112Actual
138848.002022-05-227164Actual
820256.002022-11-227115Actual
1260783.002023-03-227164Actual
3016773.182024-07-2171213Actual
464414.002022-08-227173Actual
170870.002022-05-227136Budget
1162052.002023-02-197165Actual
1049691.002023-01-207165Actual
3241657.392024-09-2071213Actual
1391722.002023-04-217156Actual
377060.002022-07-227165Budget
984530.002022-12-207167Actual
1475947.002023-05-227165Actual
352540.002022-07-227173Budget
28097172.002024-06-217114Actual
3401740.002024-11-217146Actual
1129036.002023-02-197163Actual
363235.002022-07-227164Actual
502340.002022-08-227126Budget
240730.002022-06-227173Budget
3702392.482025-01-2071613Actual
235113.952024-01-2071112Actual
834353.002022-11-227116Actual
34935135.002024-12-207164Actual
3034839.002024-08-217173Actual
2499030.002024-03-217136Actual
13499195.002023-04-217113Actual
1254685.002023-03-227114Actual
389823.002022-07-227126Actual
1558431.002023-06-227173Actual
1614982.902023-06-227168Actual
3557944.382024-12-2071411Actual
1235880.002023-03-227113Budget
2195115.002023-12-207126Actual
3396310.002024-11-217126Actual
2227448.052023-12-207168Actual
410160.002022-07-227166Budget
20183158.662023-10-227118Actual
3749428.002025-02-197156Actual
886061.692022-11-227128Actual
708280.002022-10-227115Budget
235426.082024-01-2071612Actual
3581632.832024-12-2071113Actual
344550.002022-07-227163Budget
87549.002022-04-217167Actual
1413279.872023-04-217128Actual
22596156.002024-01-207113Actual
33751140.002024-11-217114Actual
1147890.002023-02-197164Budget
1287740.002023-03-227126Budget
3404332.002024-11-217156Actual
1780268.002023-08-227165Actual
1770.002022-04-217113Budget
2655824.162024-04-2071611Actual
7432.002022-04-217163Actual
1217090.002023-02-197118Budget
162366.082023-06-2271211Actual
1428125.232023-04-2171311Actual
38385114.002025-03-227164Actual
23191107.142024-01-207118Actual
2975482.902024-07-217128Actual
978790.002022-12-207117Budget
1307960.002023-03-227166Budget
2836350.002024-06-217146Actual
2883465.652024-06-2171611Actual
3200582.902024-09-207128Actual
624340.002022-09-217146Budget
20243119.272023-10-227168Actual
1161980.002023-02-197165Budget
10440104.002023-01-207115Actual
3460666.722024-11-2171612Actual
960526.002022-12-207146Actual
812142.002022-11-227164Actual
3281253.002024-10-217116Actual
1673796.002023-07-227115Actual
3212522.042024-09-2071211Actual
2484253.002024-03-217115Actual
1184560.002023-02-197146Budget
1794222.002023-08-227146Actual
2133022.042023-11-2271111Actual
1179776.002023-02-197136Actual
1841119.912023-08-2271611Actual
20499.002022-04-217114Actual
11559100.002023-02-197115Budget
3147429.002024-09-207173Actual
1664463.002023-07-227114Actual
2331135.872024-01-2071111Actual
1796820.002023-08-227156Actual
3327622.042024-10-2171311Actual
3867652.002025-03-227166Actual
2892110.332024-06-2171212Actual
2390660.002024-02-197116Actual
1938310.332023-09-2171511Actual
3061737.002024-08-217136Actual
53530.002022-04-217126Budget
30410152.002024-08-217164Actual
2605641.002024-04-207136Actual
30852296.542024-08-217118Actual

Generated 2025-05-21 11:48:05.861 UTC