[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208945.002023-02-177167Actual
3330322.042024-10-1971411Actual
3141668.002024-09-187163Actual
3437213.532024-11-1971211Actual
1983447.002023-10-207165Actual
793424.002022-11-207163Actual
22121100.002023-12-187117Actual
1877270.002023-09-197115Actual
932356.002022-12-187115Actual
2534525.232024-03-1971111Actual
2764917.782024-05-1971511Actual
609932.002022-09-197116Actual
1906185.002023-09-197117Actual
3702392.482025-01-1871613Actual
277697.142024-05-1971212Actual
2092344.002023-11-207116Actual
153070.002022-05-207165Budget
15015156.002023-05-207117Actual
2682798.002024-05-197113Actual
3717329.002025-02-177173Actual
834270.002022-11-207116Budget
1194960.002023-02-177166Budget
33009154.002024-10-197117Actual
13300107.142023-03-207118Actual
21621109.002023-12-187113Actual
624340.002022-09-197146Budget
2641632.672024-04-1871111Actual
3861827.002025-03-207146Actual
530464.002022-08-207117Actual
955780.002022-12-187136Budget
18594105.002023-09-197163Actual
1626311.402023-06-2071311Actual
2073883.002023-11-207114Actual
2215578.002023-12-187167Actual
1696929.002023-07-207166Actual
1072160.002023-01-187146Budget
2455110.002022-06-207114Budget
1249913.002023-03-207173Actual
1927425.232023-09-1971111Actual
569032.002022-09-197163Actual
334238.212024-10-1971212Actual
34781150.002024-12-187113Actual
1655891.002023-07-207163Actual
2590686.002024-04-187115Actual
3699273.182025-01-1871213Actual
3853770.002025-03-207116Actual
3460666.722024-11-1971612Actual
25689137.002024-04-187113Actual
30469114.002024-08-197115Actual
30376123.002024-08-197114Actual
28572148.052024-06-197118Actual
899839.002022-12-187113Actual
1035990.002023-01-187164Budget
3787832.672025-02-1771411Actual
3238934.592024-09-1871113Actual
3814392.482025-02-1771213Actual
2236122.042023-12-1871211Actual
371363.002022-07-207115Actual
3241657.392024-09-1871213Actual
26370.002022-04-197164Budget
1381043.002023-04-197116Actual
356069.272024-12-1871511Actual
17676110.002023-08-207114Actual
3064332.002024-08-197146Actual
330450.002022-06-207168Budget
27361101.002024-05-197167Actual
970623.002022-12-187166Actual
185029.272023-08-2071612Actual
292040.002022-06-207156Budget
1673796.002023-07-207115Actual
992782.902022-12-187118Actual
1383713.002023-04-197126Actual
31977220.782024-09-187118Actual
67840.002022-04-197156Budget
2275046.002024-01-187164Actual
3779660.332025-02-1771111Actual
3176932.002024-09-187146Actual
2321970.782024-01-187128Actual
3746830.002025-02-177146Actual
324641.992022-06-207128Actual
3932769.672025-03-2071613Actual
1974154.002023-10-207164Actual
3514275.002024-12-187136Actual
2990139.062024-07-1971311Actual
3008158.212024-07-1971612Actual
81890.002022-04-197117Budget
1561255.002023-06-207114Actual
614718.002022-09-197126Actual
736423.002022-10-207146Actual
32719131.002024-10-197115Actual
371490.002022-07-207115Budget
1587922.002023-06-207146Actual
2381370.002024-02-177115Actual
2572389.002024-04-187163Actual
100637.452022-04-197128Actual
2987417.782024-07-1971211Actual
120228.002022-05-207163Actual
1147890.002023-02-177164Budget
2966778.002024-07-197167Actual
1235972.002023-03-207113Actual
11559100.002023-02-177115Budget
736540.002022-10-207146Budget
22596156.002024-01-187113Actual
793550.002022-11-207163Budget
29284114.002024-07-197164Actual
26861117.002024-05-197163Actual
1799933.002023-08-207166Actual
28097172.002024-06-197114Actual
3631855.002025-01-187146Actual
1260783.002023-03-207164Actual
37201117.002025-02-177114Actual
28189122.002024-06-197115Actual
12688100.002023-03-207115Budget
11418110.002023-02-177114Budget
516513.002022-08-207156Actual
1428125.232023-04-1971311Actual
28223106.002024-06-197165Actual
3312982.902024-10-197128Actual
203308.212023-10-2071211Actual
2284288.002024-01-187165Actual
1137010.002023-02-177173Actual
3738742.002025-02-177116Actual
424070.002022-07-207167Budget
1894629.002023-09-197146Actual
2445529.482024-02-1771611Actual
1796820.002023-08-207156Actual
2493534.002024-03-197116Actual
3289345.002024-10-197146Actual
1090578.002023-01-187117Actual
886061.692022-11-207128Actual
3543879.872024-12-187168Actual
1307835.002023-03-207166Actual
184703.952023-08-2071112Actual
26234140.002024-04-187167Actual
3623760.002025-01-187116Actual
3198122.302022-06-207118Actual
464414.002022-08-207173Actual
1832417.782023-08-2071311Actual
555043.512022-08-207168Actual
297642.002022-06-207166Actual
3153685.002024-09-187164Actual
2280964.002024-01-187115Actual
1049691.002023-01-187165Actual
1227748.052023-02-177168Actual
1221954.112023-02-177128Actual
418172.002022-07-207117Actual
1174840.002023-02-177126Budget
319990.002022-06-207118Budget
873180.002022-11-207167Budget
1268770.002023-03-207115Actual
1968052.002023-10-207173Actual
1620834.802023-06-2071111Actual
3602431.002025-01-187173Actual
1129160.002023-02-177163Budget
1992015.002023-10-207126Actual
20211107.142023-10-207128Actual
35966114.002025-01-187163Actual
722170.002022-10-207116Budget
36144158.002025-01-187115Actual
844065.002022-11-207136Actual
2030239.062023-10-2071111Actual
812142.002022-11-207164Actual
502214.002022-08-207126Actual
253736.082024-03-1971211Actual
404113.002022-07-207156Actual
34344109.272024-11-1971111Actual
1123280.002023-02-177113Budget
27977107.002024-06-197113Actual
37081215.002025-02-177113Actual
3508732.002024-12-187116Actual
2726954.002024-05-197166Actual
2718575.002024-05-197136Actual
3100017.782024-08-1971211Actual
35249.002022-07-207173Actual
507229.002022-08-207136Actual
3324944.382024-10-1971211Actual
648770.002022-09-197167Budget
2883465.652024-06-1971611Actual
338560.002022-07-207113Budget
2608229.002024-04-187146Actual
1564676.002023-06-207164Actual
180240.002022-05-207156Budget
700180.002022-10-207164Budget
2244725.232023-12-1871611Actual
3876871.002025-03-207167Actual
195012.892023-09-1971212Actual
32038110.172024-09-187168Actual
1422622.042023-04-1971111Actual
142548.212023-04-1971211Actual
1685716.002023-07-207126Actual
158256.002023-06-207126Actual
2100435.002023-11-207146Actual
731759.002022-10-207136Actual
175432.002022-05-207146Actual
36052247.002025-01-187114Actual
2833780.002024-06-197136Actual
2390660.002024-02-177116Actual
3793776.292025-02-1771611Actual
2401322.002024-02-177156Actual
1460515.002023-05-207173Actual
2525369.262024-03-197128Actual
609860.002022-09-197116Budget
2907246.872024-06-1971613Actual
1706183.002023-07-207167Actual
642790.002022-09-197117Budget
3540596.542024-12-187128Actual
2984668.852024-07-1971111Actual
175550.002022-05-207146Budget
1282854.002023-03-207116Actual
1729522.042023-07-2071311Actual
81763.002022-04-197117Actual
36527248.062025-01-187118Actual
249626.002024-03-197126Actual
3366595.002024-11-197163Actual
3117428.422024-08-1971212Actual
423956.002022-07-207167Actual
1569.002022-04-197173Actual
240730.002022-06-207173Budget
3233066.722024-09-1871612Actual
1297235.002023-03-207146Actual
193023.952023-09-1971211Actual
23132104.002024-01-187167Actual
1227850.002023-02-177168Budget
1691130.002023-07-207146Actual
530390.002022-08-207117Budget
1334950.002023-03-207128Budget
1481834.002023-05-207116Actual
2877432.672024-06-1971411Actual
12829.002022-05-207173Actual
581860.002022-09-197114Actual
19708101.002023-10-207114Actual
1170068.002023-02-177116Actual
239338.002024-02-177126Actual
215316.082023-11-2071112Actual
16029104.002023-06-207167Actual
2325288.962024-01-187168Actual
2133022.042023-11-2071111Actual
1599578.002023-06-207117Actual
3066918.002024-08-197156Actual
205608.212023-10-2071612Actual
483490.002022-08-207115Budget
2649822.042024-04-1871411Actual
2475088.002024-03-197114Actual
1096493.002023-01-187167Actual
675639.002022-10-207113Actual
3004811.402024-07-1971212Actual
1274754.002023-03-207165Actual
277730.002022-06-207126Budget
2369223.002024-02-177173Actual
3442649.702024-11-1971411Actual
6569137.452022-09-197118Actual
965110.002022-12-187156Actual
1362188.002023-04-197114Actual
32626148.002024-10-197114Actual
681550.002022-10-207163Budget
2754087.992024-05-1971111Actual
3472381.962024-11-1971613Actual
1629014.592023-06-2071411Actual
773750.002022-10-207128Budget
2071023.002023-11-207173Actual
960526.002022-12-187146Actual
1513655.632023-05-207128Actual
40349.002022-04-197165Actual
2083188.002023-11-207115Actual
154346.082023-05-2071612Actual
867290.002022-11-207117Budget
2105925.002023-11-207166Actual
29040138.102024-06-1971213Actual
3345677.362024-10-1971612Actual
3254076.002024-10-197163Actual
282539.002022-06-207136Actual
2715715.002024-05-197126Actual
601860.002022-09-197165Budget
726840.002022-10-207126Budget
2721133.002024-05-197146Actual
235426.082024-01-1871612Actual
14547114.002023-05-207163Actual
853340.002022-11-207156Budget
1466653.002023-05-207164Actual
232750.002022-06-207163Budget
899960.002022-12-187113Budget
2372076.002024-02-177114Actual
3215227.362024-09-1871311Actual
511820.002022-08-207146Actual
20618175.002023-11-207113Actual
1776861.002023-08-207115Actual
38265127.002025-03-207163Actual
859050.002022-11-207166Budget
37328106.002025-02-177165Actual
379059.272025-02-1771511Actual
1072029.002023-01-187146Actual
87549.002022-04-197167Actual
1292580.002023-03-207136Budget
497423.002022-08-207116Actual
1809162.002023-08-207167Actual
35318101.002024-12-187167Actual
913630.002022-12-187173Budget
1724022.042023-07-2071111Actual
1394929.002023-04-197166Actual
36085152.002025-01-187164Actual
114770.002022-05-207113Budget
624223.002022-09-197146Actual
2436813.532024-02-1771311Actual
30410152.002024-08-197164Actual
1738229.482023-07-2071611Actual
1495730.002023-05-207166Actual
881364.722022-11-207118Actual
266186.082024-04-1871112Actual
812080.002022-11-207164Budget
3557944.382024-12-1871411Actual
205110.002022-04-197114Budget
3147429.002024-09-187173Actual
2186547.002023-12-187165Actual
225061.822023-12-1871112Actual
2331135.872024-01-1871111Actual
3102745.442024-08-1971311Actual
2241523.102023-12-1871411Actual
554950.002022-08-207168Budget
183786.082023-08-2071511Actual
1011580.002023-01-187113Budget
3805789.062025-02-1771612Actual
1189140.002023-02-177156Budget
3061737.002024-08-197136Actual
1156072.002023-02-177115Actual
464540.002022-08-207173Budget
2484253.002024-03-197115Actual
648856.002022-09-197167Actual
773623.812022-10-207128Actual
10906100.002023-01-187117Budget
2901355.642024-06-1971113Actual
377060.002022-07-207165Budget
3466564.412024-11-1971113Actual
1287740.002023-03-207126Budget
10439100.002023-01-187115Budget
787660.002022-11-207113Budget
3182739.002024-09-187166Actual
305760.002022-06-207117Actual
2723721.002024-05-197156Actual
255721.822024-03-1971212Actual
1340750.002023-03-207168Budget
3897534.802025-03-2071211Actual
2872015.652024-06-1971211Actual
489349.002022-08-207165Actual
708170.002022-10-207115Actual
2238825.232023-12-1871311Actual
1017232.002023-01-187163Actual
297750.002022-06-207166Budget
165814.002022-05-207126Actual
2671027.572024-04-1871113Actual
502340.002022-08-207126Budget
1062440.002023-01-187126Budget
1115250.002023-01-187168Budget
36588123.812025-01-187168Actual
1217179.872023-02-177118Actual
1391722.002023-04-197156Actual
2227448.052023-12-187168Actual
859136.002022-11-207166Actual
33221109.272024-10-1971111Actual
489460.002022-08-207165Budget
873256.002022-11-207167Actual
1137130.002023-02-177173Budget
3171518.002024-09-187126Actual
3223865.652024-09-1871611Actual
1011457.002023-01-187113Actual
918480.002022-12-187114Budget
3917622.042025-03-2071212Actual
31382193.002024-09-187113Actual
544296.542022-08-207118Actual
245723.952024-02-1771612Actual
33785156.002024-11-197164Actual
1129036.002023-02-177163Actual
186020.002022-05-207166Actual
2838924.002024-06-197156Actual
2957552.002024-07-197166Actual
1209080.002023-02-177167Budget
3684639.062025-01-1871112Actual
31885198.002024-09-187117Actual
768980.002022-10-207118Budget
2830916.002024-06-197126Actual
3908952.892025-03-2071611Actual
3351541.602024-10-1971113Actual
950940.002022-12-187126Budget
843980.002022-11-207136Budget
1892039.002023-09-197136Actual
25225108.662024-03-197118Actual
3384482.002024-11-197115Actual
2195115.002023-12-187126Actual
40470.002022-04-197165Budget
24630175.002024-03-197113Actual
25940105.002024-04-187165Actual
3844491.002025-03-207115Actual
28633138.962024-06-197168Actual
21151104.002023-11-207167Actual
2410293.002024-02-177117Actual
63039.002022-04-197146Actual
3179528.002024-09-187156Actual
199956.002022-05-207167Actual
389940.002022-07-207126Budget
450644.002022-08-207113Actual
1815088.962023-08-207118Actual
287350.002022-06-207146Budget
2895467.782024-06-1971612Actual
3132492.482024-08-1971613Actual
287223.002022-06-207146Actual
272960.002022-06-207116Budget
229288.002024-01-187126Actual
31918124.002024-09-187167Actual
23600166.002024-02-177113Actual
1189212.002023-02-177156Actual
2147223.102023-11-2071611Actual
1413279.872023-04-197128Actual
3832320.002025-03-207173Actual
34132221.002024-11-197117Actual
549138.962022-08-207128Actual
16524136.002023-07-207113Actual
3894797.572025-03-2071111Actual
3120799.702024-08-1971612Actual
27039131.002024-05-197115Actual
3404332.002024-11-197156Actual
3019892.482024-07-1971613Actual
48631.002022-04-197116Actual
497560.002022-08-207116Budget
144566.082023-04-1971612Actual
1921549.572023-09-197168Actual
29633221.002024-07-197117Actual
28600110.172024-06-197128Actual
984530.002022-12-187167Actual
1430819.912023-04-1971411Actual
675760.002022-10-207113Budget
165930.002022-05-207126Budget
1017360.002023-01-187163Budget
2744895.022024-05-197128Actual
264740.002022-06-207165Actual
436854.112022-07-207128Actual
288019.272024-06-1971511Actual
138970.002022-05-207164Budget
26947234.002024-05-197114Actual
1161980.002023-02-177165Budget
1170180.002023-02-177116Budget
1472575.002023-05-207115Actual
1365476.002023-04-197164Actual
1693722.002023-07-207156Actual
2996165.652024-07-1971611Actual
1221850.002023-02-177128Budget
1534322.042023-05-2071611Actual
3864424.002025-03-207156Actual
2499030.002024-03-197136Actual
38385114.002025-03-207164Actual
33751140.002024-11-197114Actual
3070144.002024-08-197166Actual
14043117.002023-04-197167Actual
634627.002022-09-197166Actual
946053.002022-12-187116Actual
2097846.002023-11-207136Actual
700056.002022-10-207164Actual
2206349.002023-12-187166Actual
1918295.022023-09-197128Actual
215633.952023-11-2071612Actual
3333660.332024-10-1971611Actual
1147993.002023-02-177164Actual
31629122.002024-09-187165Actual
1371586.002023-04-197115Actual
1489916.002023-05-207146Actual
867164.002022-11-207117Actual
483364.002022-08-207115Actual
2788795.992024-05-1971213Actual
399431.002022-07-207146Actual
3670253.952025-01-1871311Actual
13159100.002023-03-207117Budget
3457328.422024-11-1971212Actual
2774166.722024-05-1971112Actual
2545410.332024-03-1971511Actual
1067376.002023-01-187136Actual
1287618.002023-03-207126Actual
114650.002022-05-207113Actual
3926855.642025-03-2071113Actual
722035.002022-10-207116Actual
170870.002022-05-207136Budget
23634105.002024-02-177163Actual
3587592.482024-12-1871613Actual
1249830.002023-03-207173Budget
11045141.992023-01-187118Actual
3108752.892024-08-1971611Actual
7688107.142022-10-207118Actual
3034839.002024-08-197173Actual
3286748.002024-10-197136Actual
3217927.362024-09-1871411Actual
2869268.852024-06-1971111Actual
450760.002022-08-207113Budget
27919110.032024-05-1971613Actual
338430.002022-07-207113Actual
1593726.002023-06-207166Actual
3573110.002022-07-207114Budget
2141225.232023-11-2071411Actual
1683054.002023-07-207116Actual
36434198.002025-01-187117Actual
779528.352022-10-207168Actual
11419128.002023-02-177114Actual
2676981.962024-04-1871613Actual
1475947.002023-05-207165Actual
389823.002022-07-207126Actual
2268831.002024-01-187173Actual
3259829.002024-10-197173Actual
1794222.002023-08-207146Actual
410160.002022-07-207166Budget
2203113.002023-12-187156Actual
363235.002022-07-207164Actual
2828275.002024-06-197116Actual
1115140.482023-01-187168Actual
1076717.002023-01-187156Actual
1932914.592023-09-1971311Actual
754950.002022-10-207117Actual
2504218.002024-03-197156Actual
1661636.002023-07-207173Actual
536270.002022-08-207167Budget
19095104.002023-09-197167Actual
2528669.262024-03-197168Actual
1900329.002023-09-197166Actual
14514109.002023-05-207113Actual
1880698.002023-09-197165Actual
1301925.002023-03-207156Actual
1712099.572023-07-207118Actual
17556124.002023-08-207113Actual
1109250.002023-01-187128Budget
2103020.002023-11-207156Actual
2041113.532023-10-2071511Actual
34935135.002024-12-187164Actual
58470.002022-04-197136Budget
806360.002022-11-207114Actual
1579833.002023-06-207116Actual
38231107.002025-03-207113Actual
144262.892023-04-1971212Actual
1558431.002023-06-207173Actual
1614982.902023-06-207168Actual
1067480.002023-01-187136Budget
226839.002022-06-207113Actual
174411.822023-07-2071112Actual
3847876.002025-03-207165Actual
1897211.002023-09-197156Actual
120350.002022-05-207163Budget
1359336.002023-04-197173Actual
978790.002022-12-187117Budget
399540.002022-07-207146Budget
3782411.402025-02-1771211Actual
905628.002022-12-187163Actual
235113.952024-01-1871112Actual
29250210.002024-07-197114Actual
20243119.272023-10-207168Actual
3469246.872024-11-1971213Actual
266516.082024-04-1871612Actual
924272.002022-12-187164Actual
741240.002022-10-207156Budget
1531023.102023-05-2071411Actual
20183158.662023-10-207118Actual
1179880.002023-02-177136Budget
1759085.002023-08-207163Actual
1003338.962022-12-187168Actual
36468101.002025-01-187167Actual
363360.002022-07-207164Budget
28513100.002024-06-197167Actual
226970.002022-06-207113Budget
1082460.002023-01-187166Budget
32506205.002024-10-197113Actual
205032.892023-10-2071112Actual
1330190.002023-03-207118Budget
1307960.002023-03-207166Budget
38827179.872025-03-207118Actual
143995.012023-04-1971112Actual
2542715.652024-03-1971411Actual
1868059.002023-09-197114Actual
2263091.002024-01-187163Actual
16088160.182023-06-207118Actual
12030100.002023-02-177117Budget
2806929.002024-06-197173Actual
3802414.592025-02-1771212Actual
881280.002022-11-207118Budget
259290.002022-06-207115Budget
2647122.042024-04-1871311Actual
19622114.002023-10-207163Actual
3200582.902024-09-187128Actual
20499.002022-04-197114Actual
34564.002022-04-197115Actual
806280.002022-11-207114Budget
2707164.002024-05-197165Actual
2780156.082024-05-1971612Actual
1786154.002023-08-207116Actual
63150.002022-04-197146Budget
442538.962022-07-207168Actual
1841119.912023-08-2071611Actual
404230.002022-07-207156Budget
577116.002022-09-197173Actual
2197954.002023-12-187136Actual
938080.002022-12-187165Budget
667549.572022-09-197168Actual
2003235.002023-10-207166Actual
3407433.002024-11-197166Actual
1573944.002023-06-207165Actual
2548628.422024-03-1971611Actual
385160.002022-07-207116Budget
924380.002022-12-187164Budget
1463366.002023-05-207114Actual
80149.002022-11-207173Actual
32660109.002024-10-197164Actual
3744280.002025-02-177136Actual
1030071.002023-01-187114Actual
2946318.002024-07-197126Actual
95990.002022-04-197118Budget
10440104.002023-01-187115Actual
1487360.002023-05-207136Actual
245146.082024-02-1771112Actual
58335.002022-04-197136Actual
760880.002022-10-207167Budget
731880.002022-10-207136Budget
834353.002022-11-207116Actual
35284104.002024-12-187117Actual
1677178.002023-07-207165Actual
305890.002022-06-207117Budget
1434014.592023-04-1971611Actual
661637.452022-09-197128Actual
38351123.002025-03-207114Actual
3761793.002025-02-177167Actual
2304034.002024-01-187166Actual
978880.002022-12-187117Actual
2602811.002024-04-187126Actual
958110.172022-04-197118Actual
385059.002022-07-207116Actual
2922229.002024-07-197173Actual

Generated 2025-05-19 23:51:40.912 UTC