[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-06-2271611Actual
3793776.292025-02-2071611Actual
319990.002022-06-237118Budget
138970.002022-05-237164Budget
2756826.292024-05-2271211Actual
22121100.002023-12-217117Actual
609860.002022-09-227116Budget
1611699.572023-06-237128Actual
1434014.592023-04-2271611Actual
1082535.002023-01-217166Actual
1076840.002023-01-217156Budget
1194853.002023-02-207166Actual
675639.002022-10-237113Actual
1460515.002023-05-237173Actual
1626311.402023-06-2371311Actual
48631.002022-04-227116Actual
2375451.002024-02-207164Actual
30759136.002024-08-227117Actual
15730.002022-04-227173Budget
1011457.002023-01-217113Actual
2614029.002024-04-217166Actual
2300826.002024-01-217156Actual
3752646.002025-02-207166Actual
2744895.022024-05-227128Actual
1732217.782023-07-2371411Actual
511940.002022-08-237146Budget
726840.002022-10-237126Budget
1096380.002023-01-217167Budget
1217179.872023-02-207118Actual
100750.002022-04-227128Budget
1307960.002023-03-237166Budget
1796820.002023-08-237156Actual
563044.002022-09-227113Actual
3749428.002025-02-207156Actual
2954321.002024-07-227156Actual
2197954.002023-12-217136Actual
3888895.022025-03-237168Actual
3457328.422024-11-2271212Actual
1235880.002023-03-237113Budget
37328106.002025-02-207165Actual
2183286.002023-12-217115Actual
2943639.002024-07-227116Actual
29284114.002024-07-227164Actual
67840.002022-04-227156Budget
2171220.002023-12-217173Actual
218731.382022-05-237168Actual
418290.002022-07-237117Budget
2445529.482024-02-2071611Actual
442538.962022-07-237168Actual
661637.452022-09-227128Actual
371490.002022-07-237115Budget
432190.002022-07-237118Budget
516630.002022-08-237156Budget
1109348.052023-01-217128Actual
997450.002022-12-217128Budget
1799933.002023-08-237166Actual
1992015.002023-10-237126Actual
3295146.002024-10-227166Actual
1487360.002023-05-237136Actual
3905611.402025-03-2371511Actual
536142.002022-08-237167Actual
899839.002022-12-217113Actual
2012462.002023-10-237167Actual
31595176.002024-09-217115Actual
881364.722022-11-237118Actual
661750.002022-09-227128Budget
34690.002022-04-227115Budget
826263.002022-11-237165Actual
1489916.002023-05-237146Actual
3333660.332024-10-2271611Actual
404230.002022-07-237156Budget
1292580.002023-03-237136Budget
147090.002022-05-237115Budget
26295166.242024-04-217118Actual
694277.002022-10-237114Actual
1129160.002023-02-207163Budget
194190.002022-05-237117Actual
29250210.002024-07-227114Actual
507229.002022-08-237136Actual
1274880.002023-03-237165Budget
1025214.002023-01-217173Actual
334238.212024-10-2271212Actual
2992832.672024-07-2271411Actual
1386533.002023-04-227136Actual
164663.952023-06-2371612Actual
1365476.002023-04-227164Actual
1688566.002023-07-237136Actual
713980.002022-10-237165Budget
205608.212023-10-2371612Actual
1179776.002023-02-207136Actual
1123376.002023-02-207113Actual
1389130.002023-04-227146Actual
3029068.002024-08-227163Actual
410047.002022-07-237166Actual
2975482.902024-07-227128Actual
806360.002022-11-237114Actual
700180.002022-10-237164Budget
3108752.892024-08-2271611Actual
760772.002022-10-237167Actual
2806929.002024-06-227173Actual
39295103.012025-03-2371213Actual
27039131.002024-05-227115Actual
648856.002022-09-227167Actual
1655891.002023-07-237163Actual
3634424.002025-01-217156Actual
2071023.002023-11-237173Actual
3761793.002025-02-207167Actual
1786154.002023-08-237116Actual
741112.002022-10-237156Actual
3856424.002025-03-237126Actual
3097259.272024-08-2271111Actual
2493534.002024-03-227116Actual
1614982.902023-06-237168Actual
1302040.002023-03-237156Budget
26370.002022-04-227164Budget
175432.002022-05-237146Actual
932356.002022-12-217115Actual
1030071.002023-01-217114Actual
218850.002022-05-237168Budget
970623.002022-12-217166Actual
3220617.782024-09-2171511Actual
1297235.002023-03-237146Actual
389940.002022-07-237126Budget
1983447.002023-10-237165Actual
997554.112022-12-217128Actual
16088160.182023-06-237118Actual
905628.002022-12-217163Actual
3174340.002024-09-217136Actual
1906185.002023-09-227117Actual
22214141.992023-12-217118Actual
483364.002022-08-237115Actual
3602431.002025-01-217173Actual
2762253.952024-05-2271411Actual
3223865.652024-09-2171611Actual
497423.002022-08-237116Actual
26861117.002024-05-227163Actual
886150.002022-11-237128Budget
133099.002022-05-237114Actual
21210195.022023-11-237118Actual
3016773.182024-07-2271213Actual
2754087.992024-05-2271111Actual
436854.112022-07-237128Actual
648770.002022-09-227167Budget
185029.272023-08-2371612Actual
158256.002023-06-237126Actual
2127149.572023-11-237168Actual
642880.002022-09-227117Actual
291923.002022-06-237156Actual
2295666.002024-01-217136Actual
305760.002022-06-237117Actual
746950.002022-10-237166Budget
1340860.172023-03-237168Actual
2676981.962024-04-2171613Actual
853340.002022-11-237156Budget
960526.002022-12-217146Actual
7432.002022-04-227163Actual
3511422.002024-12-217126Actual
30376123.002024-08-227114Actual
3555244.382024-12-2171311Actual
32660109.002024-10-227164Actual
20499.002022-04-227114Actual
161047.002022-05-237116Actual
36144158.002025-01-217115Actual
264740.002022-06-237165Actual
3744280.002025-02-207136Actual
106450.002022-04-227168Budget
81763.002022-04-227117Actual
3926855.642025-03-2371113Actual
2044423.102023-10-2371611Actual
2396130.002024-02-207136Actual
955780.002022-12-217136Budget
3897534.802025-03-2371211Actual
1428125.232023-04-2271311Actual
587760.002022-09-227164Budget
2224288.962023-12-217128Actual
21151104.002023-11-237167Actual
2227448.052023-12-217168Actual
1287618.002023-03-237126Actual
28633138.962024-06-227168Actual
2174083.002023-12-217114Actual
2238825.232023-12-2171311Actual
2177360.002023-12-217164Actual
694380.002022-10-237114Budget
511820.002022-08-237146Actual
489460.002022-08-237165Budget
1371586.002023-04-227115Actual
253736.082024-03-2271211Actual
2086488.002023-11-237165Actual
161160.002022-05-237116Budget
1585330.002023-06-237136Actual
423956.002022-07-237167Actual
255455.012024-03-2271112Actual
700056.002022-10-237164Actual
26355123.812024-04-217168Actual
3129346.872024-08-2271213Actual
12829.002022-05-237173Actual
1017360.002023-01-217163Budget
162366.082023-06-2371211Actual
174411.822023-07-2371112Actual
120350.002022-05-237163Budget
867290.002022-11-237117Budget
1282854.002023-03-237116Actual
73550.002022-04-227166Budget
249626.002024-03-227126Actual
17556124.002023-08-237113Actual
12688100.002023-03-237115Budget
1841119.912023-08-2371611Actual
29164109.002024-07-227163Actual
28011122.002024-06-227163Actual
12547110.002023-03-237114Budget
3014046.872024-07-2271113Actual
544296.542022-08-237118Actual
614718.002022-09-227126Actual
1287740.002023-03-237126Budget
1374970.002023-04-227165Actual
1430819.912023-04-2271411Actual
34253126.842024-11-227128Actual
1927425.232023-09-2271111Actual
3114649.702024-08-2271112Actual
3312982.902024-10-227128Actual
2123879.872023-11-237128Actual
3126627.572024-08-2271113Actual
1123280.002023-02-207113Budget
208190.002022-05-237118Budget
3171518.002024-09-217126Actual
634760.002022-09-227166Budget
1495730.002023-05-237166Actual
1322045.002023-03-237167Actual
1391722.002023-04-227156Actual
2030239.062023-10-2371111Actual
577040.002022-09-227173Budget
11559100.002023-02-207115Budget
563160.002022-09-227113Budget
180114.002022-05-237156Actual
946170.002022-12-217116Budget
2895467.782024-06-2271612Actual
1260783.002023-03-237164Actual
1935615.652023-09-2271411Actual
873180.002022-11-237167Budget
436950.002022-07-237128Budget
595890.002022-09-227115Budget
2641632.672024-04-2171111Actual
2298216.002024-01-217146Actual
1137130.002023-02-207173Budget
13159100.002023-03-237117Budget
3487329.002024-12-217173Actual
3587592.482024-12-2171613Actual
1654.002022-04-227113Actual
1587922.002023-06-237146Actual
1331110.002022-05-237114Budget
2372076.002024-02-207114Actual
2244725.232023-12-2171611Actual
3345677.362024-10-2271612Actual
4692120.002022-08-237114Actual
1561255.002023-06-237114Actual
1383713.002023-04-227126Actual
1726814.592023-07-2371211Actual
186020.002022-05-237166Actual
2572389.002024-04-217163Actual
1297360.002023-03-237146Budget
1664463.002023-07-237114Actual
138848.002022-05-237164Actual
205302.892023-10-2371212Actual
18594105.002023-09-227163Actual
3472381.962024-11-2271613Actual
394747.002022-07-237136Actual
288019.272024-06-2271511Actual
3805789.062025-02-2071612Actual
843980.002022-11-237136Budget
2436813.532024-02-2071311Actual
2987417.782024-07-2271211Actual
859136.002022-11-237166Actual
3217927.362024-09-2171411Actual
63039.002022-04-227146Actual
978790.002022-12-217117Budget
195012.892023-09-2271212Actual
3469246.872024-11-2271213Actual
2484253.002024-03-227115Actual
812080.002022-11-237164Budget
2516693.002024-03-227167Actual
681440.002022-10-237163Actual
19154173.812023-09-227118Actual
2937776.002024-07-227165Actual
609932.002022-09-227116Actual
10440104.002023-01-217115Actual
3182739.002024-09-217166Actual
569150.002022-09-227163Budget
19095104.002023-09-227167Actual
3004811.402024-07-2271212Actual
154023.952023-05-2371112Actual
194742.892023-09-2271112Actual
1484522.002023-05-237126Actual
2390660.002024-02-207116Actual
3132492.482024-08-2271613Actual
165930.002022-05-237126Budget
614640.002022-09-227126Budget
502214.002022-08-237126Actual
234207.142024-01-2171511Actual
544390.002022-08-237118Budget
2241523.102023-12-2171411Actual
2100435.002023-11-237146Actual
464540.002022-08-237173Budget
1174840.002023-02-207126Budget
3401740.002024-11-227146Actual
3626414.002025-01-217126Actual
2304034.002024-01-217166Actual
28513100.002024-06-227167Actual
28572148.052024-06-227118Actual
793550.002022-11-237163Budget
5819110.002022-09-227114Budget
2673757.392024-04-2171213Actual
432075.322022-07-237118Actual
35284104.002024-12-217117Actual
1558431.002023-06-237173Actual
63150.002022-04-227146Budget
3782411.402025-02-2071211Actual
667549.572022-09-227168Actual
899960.002022-12-217113Budget
950818.002022-12-217126Actual
2095011.002023-11-237126Actual
1282980.002023-03-237116Budget
3717329.002025-02-207173Actual
3454569.912024-11-2271112Actual
11419128.002023-02-207114Actual
918480.002022-12-217114Budget
601860.002022-09-227165Budget
601742.002022-09-227165Actual
183786.082023-08-2371511Actual
26947234.002024-05-227114Actual
16029104.002023-06-237167Actual
779640.002022-10-237168Budget
2404443.002024-02-207166Actual
23098117.002024-01-217117Actual
1189212.002023-02-207156Actual
32626148.002024-10-227114Actual
1227850.002023-02-207168Budget
3900239.062025-03-2371311Actual
2830916.002024-06-227126Actual
1011580.002023-01-217113Budget
144566.082023-04-2271612Actual
2133022.042023-11-2371111Actual
33101220.782024-10-227118Actual
1620834.802023-06-2371111Actual
4693110.002022-08-237114Budget
1599578.002023-06-237117Actual
456428.002022-08-237163Actual
311735.002022-06-237167Actual
34166128.002024-11-227167Actual
1817870.782023-08-237128Actual
3212522.042024-09-2171211Actual
33877137.002024-11-227165Actual
36555107.142025-01-217128Actual
35249.002022-07-237173Actual
37294176.002025-02-207115Actual
3664797.572025-01-2171111Actual
282539.002022-06-237136Actual
950940.002022-12-217126Budget
1003338.962022-12-217168Actual
287350.002022-06-237146Budget
114770.002022-05-237113Budget
259290.002022-06-237115Budget
1221954.112023-02-207128Actual
338430.002022-07-237113Actual
3864424.002025-03-237156Actual
1161980.002023-02-207165Budget
2073883.002023-11-237114Actual
3407433.002024-11-227166Actual
418172.002022-07-237117Actual
205110.002022-04-227114Budget
628921.002022-09-227156Actual
2877432.672024-06-2271411Actual
1115140.482023-01-217168Actual
2966778.002024-07-227167Actual
1706183.002023-07-237167Actual
21621109.002023-12-217113Actual
3200582.902024-09-217128Actual
2138517.782023-11-2371311Actual
2487661.002024-03-227165Actual
1683054.002023-07-237116Actual
142548.212023-04-2271211Actual
3867652.002025-03-237166Actual
530464.002022-08-237117Actual
569032.002022-09-227163Actual
35966114.002025-01-217163Actual
3814392.482025-02-2071213Actual
1062440.002023-01-217126Budget
208085.932022-05-237118Actual
3573110.002022-07-237114Budget
338560.002022-07-237113Budget
14043117.002023-04-227167Actual
410160.002022-07-237166Budget
1667846.002023-07-237164Actual
344424.002022-07-237163Actual
15108108.662023-05-237118Actual
200070.002022-05-237167Budget
773623.812022-10-237128Actual
33042152.002024-10-227167Actual
27361101.002024-05-227167Actual
385160.002022-07-237116Budget
245411.822024-02-2071212Actual
195316.082023-09-2271612Actual
2147223.102023-11-2371611Actual
450760.002022-08-237113Budget
629030.002022-09-227156Budget
3120799.702024-08-2271612Actual
38351123.002025-03-237114Actual
1096493.002023-01-217167Actual
33751140.002024-11-227114Actual
165814.002022-05-237126Actual
27327132.002024-05-227117Actual
1770968.002023-08-237164Actual
2165478.002023-12-217163Actual
3281253.002024-10-227116Actual
760880.002022-10-237167Budget
3684639.062025-01-2171112Actual
170870.002022-05-237136Budget
3522648.002024-12-217166Actual
3563837.992024-12-2171611Actual
225389.272023-12-2171612Actual
3327622.042024-10-2271311Actual
1394929.002023-04-227166Actual
984680.002022-12-217167Budget
3105444.382024-08-2271411Actual
839040.002022-11-237126Budget
2425470.782024-02-207168Actual
2869268.852024-06-2271111Actual
25940105.002024-04-217165Actual
970750.002022-12-217166Budget
3811662.662025-02-2071113Actual
2836350.002024-06-227146Actual
844065.002022-11-237136Actual
3540596.542024-12-217128Actual
1635025.232023-06-2371611Actual
442650.002022-07-237168Budget
1865218.002023-09-227173Actual
2038414.592023-10-2371411Actual
1162052.002023-02-207165Actual
35377205.632024-12-217118Actual
2996165.652024-07-2271611Actual
3357381.962024-10-2271613Actual
624340.002022-09-227146Budget
3853770.002025-03-237116Actual
773750.002022-10-237128Budget
3902965.652025-03-2371411Actual
14104107.142023-04-227118Actual
1025330.002023-01-217173Budget
913630.002022-12-217173Budget
2233322.042023-12-2171111Actual
13499195.002023-04-227113Actual
31918124.002024-09-217167Actual
2590686.002024-04-217115Actual
212849.572022-05-237128Actual
2003235.002023-10-237166Actual
184703.952023-08-2371112Actual
475264.002022-08-237164Actual
2401322.002024-02-207156Actual
29130176.002024-07-227113Actual
32038110.172024-09-217168Actual
1871360.002023-09-227164Actual
1147993.002023-02-207164Actual
36052247.002025-01-217114Actual
1900329.002023-09-227166Actual
3002048.632024-07-2271112Actual
68958.002022-10-237173Actual
2333915.652024-01-2171211Actual
1685716.002023-07-237126Actual
3008158.212024-07-2271612Actual
1868059.002023-09-227114Actual
73436.002022-04-227166Actual
3584392.482024-12-2171213Actual
1221850.002023-02-207128Budget
174682.892023-07-2371212Actual
31502197.002024-09-217114Actual
1381043.002023-04-227116Actual
3552534.802024-12-2171211Actual
363235.002022-07-237164Actual
28097172.002024-06-227114Actual
2472218.002024-03-227173Actual
3354281.962024-10-2271213Actual
297642.002022-06-237166Actual
1835122.042023-08-2371411Actual
152566.082023-05-2371211Actual
2499030.002024-03-227136Actual
25132109.002024-03-227117Actual
955839.002022-12-217136Actual
174987.142023-07-2371612Actual
30852296.542024-08-227118Actual
245723.952024-02-2071612Actual
938080.002022-12-217165Budget
17676110.002023-08-237114Actual
3396310.002024-11-227126Actual
2275046.002024-01-217164Actual
1003440.002022-12-217168Budget
2097846.002023-11-237136Actual
19708101.002023-10-237114Actual
3428582.902024-11-227168Actual
214396.082023-11-2371511Actual
2268831.002024-01-217173Actual
1129036.002023-02-207163Actual
25811128.002024-04-217114Actual
2759551.822024-05-2271311Actual
787744.002022-11-237113Actual
924272.002022-12-217164Actual
2431331.612024-02-2071111Actual
536270.002022-08-237167Budget
1593726.002023-06-237166Actual
235113.952024-01-2171112Actual
29633221.002024-07-227117Actual
675760.002022-10-237113Budget
37737158.662025-02-207168Actual
53530.002022-04-227126Budget
3019892.482024-07-2271613Actual
3514275.002024-12-217136Actual
1552691.002023-06-237163Actual
549138.962022-08-237128Actual
3785151.822025-02-2071311Actual
26200195.002024-04-217117Actual
23191107.142024-01-217118Actual
229288.002024-01-217126Actual
173493.952023-07-2371511Actual
891840.002022-11-237168Budget
272960.002022-06-237116Budget
23600166.002024-02-207113Actual
1696929.002023-07-237166Actual
399431.002022-07-237146Actual
3623760.002025-01-217116Actual
34994122.002024-12-217115Actual
29787123.812024-07-227168Actual
1472575.002023-05-237115Actual
1673796.002023-07-237115Actual
1788813.002023-08-237126Actual
14009130.002023-04-227117Actual
40470.002022-04-227165Budget
27919110.032024-05-2271613Actual
3702392.482025-01-2171613Actual
3176932.002024-09-217146Actual
1941529.482023-09-2271611Actual
2828275.002024-06-227116Actual
2384753.002024-02-207165Actual
193023.952023-09-2271211Actual
2951735.002024-07-227146Actual
38734104.002025-03-237117Actual
3738742.002025-02-207116Actual
1115250.002023-01-217168Budget
259148.002022-06-237115Actual
3254076.002024-10-227163Actual
1522825.232023-05-2371111Actual
3291924.002024-10-227156Actual
1184440.002023-02-207146Actual
324641.992022-06-237128Actual
292040.002022-06-237156Budget
2786046.872024-05-2271113Actual
389823.002022-07-237126Actual
34564.002022-04-227115Actual
240730.002022-06-237173Budget
1712099.572023-07-237118Actual
1590533.002023-06-237156Actual
1334855.632023-03-237128Actual
3885582.902025-03-237128Actual
2764917.782024-05-2271511Actual
251036.002022-06-237164Actual
2478354.002024-03-227164Actual
164093.952023-06-2371112Actual
3787832.672025-02-2071411Actual
2200539.002023-12-217146Actual
741240.002022-10-237156Budget
1082460.002023-01-217166Budget
2726954.002024-05-227166Actual
40349.002022-04-227165Actual
30469114.002024-08-227115Actual
2608229.002024-04-217146Actual
2501616.002024-03-227146Actual
10301110.002023-01-217114Budget
19589195.002023-10-237113Actual
3617877.002025-01-217165Actual
33009154.002024-10-227117Actual
240615.002022-06-237173Actual
7688107.142022-10-237118Actual
357288.002022-07-237114Actual
3229734.802024-09-2171112Actual
144262.892023-04-2271212Actual
3286748.002024-10-227136Actual
1017232.002023-01-217163Actual
3847876.002025-03-237165Actual
1137010.002023-02-207173Actual
2455110.002022-06-237114Budget
2271699.002024-01-217114Actual
3179528.002024-09-217156Actual
992782.902022-12-217118Actual
2325288.962024-01-217168Actual
175550.002022-05-237146Budget
3066918.002024-08-227156Actual
3894797.572025-03-2371111Actual
1677178.002023-07-237165Actual
2578327.002024-04-217173Actual
1877270.002023-09-227115Actual
1057780.002023-01-217116Budget
128330.002022-05-237173Budget
722035.002022-10-237116Actual
244226.082024-02-2071511Actual
1362188.002023-04-227114Actual
1780268.002023-08-237165Actual
212950.002022-05-237128Budget
37676166.242025-02-207118Actual
20183158.662023-10-237118Actual
581860.002022-09-227114Actual
1254685.002023-03-237114Actual
1894629.002023-09-227146Actual
2504218.002024-03-227156Actual
36588123.812025-01-217168Actual
624223.002022-09-227146Actual
2369223.002024-02-207173Actual
37584124.002025-02-207117Actual
2534525.232024-03-2271111Actual
1208945.002023-02-207167Actual
3861827.002025-03-237146Actual
2077251.002023-11-237164Actual
20211107.142023-10-237128Actual
619670.002022-09-227136Budget
3241657.392024-09-2171213Actual
3100017.782024-08-2271211Actual
28189122.002024-06-227115Actual
978880.002022-12-217117Actual
3920989.062025-03-2371612Actual
924380.002022-12-217164Budget
642790.002022-09-227117Budget
2602811.002024-04-217126Actual
1330190.002023-03-237118Budget
37115146.002025-02-207163Actual
2990139.062024-07-2271311Actual
3876871.002025-03-237167Actual
1805785.002023-08-237117Actual
839126.002022-11-237126Actual
992680.002022-12-217118Budget
12030100.002023-02-207117Budget
3259829.002024-10-227173Actual
3670253.952025-01-2171311Actual
154346.082023-05-2371612Actual
3102745.442024-08-2271311Actual

Generated 2025-05-22 08:34:34.721 UTC