[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142548.212023-04-2271211Actual
1434014.592023-04-2271611Actual
1067376.002023-01-217136Actual
214396.082023-11-2371511Actual
1307960.002023-03-237166Budget
277730.002022-06-237126Budget
2721133.002024-05-227146Actual
656890.002022-09-227118Budget
779640.002022-10-237168Budget
820256.002022-11-237115Actual
970750.002022-12-217166Budget
3749428.002025-02-207156Actual
2404443.002024-02-207166Actual
3687412.462025-01-2171212Actual
297642.002022-06-237166Actual
3442649.702024-11-2271411Actual
1941529.482023-09-2271611Actual
1104490.002023-01-217118Budget
1076840.002023-01-217156Budget
932480.002022-12-217115Budget
410047.002022-07-237166Actual
3019892.482024-07-2271613Actual
1260783.002023-03-237164Actual
404113.002022-07-237156Actual
29164109.002024-07-227163Actual
1374970.002023-04-227165Actual
3147429.002024-09-217173Actual
363235.002022-07-237164Actual
38734104.002025-03-237117Actual
12829.002022-05-237173Actual
1334855.632023-03-237128Actual
497423.002022-08-237116Actual
1611699.572023-06-237128Actual
1430819.912023-04-2271411Actual
2103020.002023-11-237156Actual
3061737.002024-08-227136Actual
14104107.142023-04-227118Actual
153070.002022-05-237165Budget
2540017.782024-03-2271311Actual
3552534.802024-12-2171211Actual
10906100.002023-01-217117Budget
1096493.002023-01-217167Actual
26200195.002024-04-217117Actual
1413279.872023-04-227128Actual
31918124.002024-09-217167Actual
23098117.002024-01-217117Actual
2092344.002023-11-237116Actual
760880.002022-10-237167Budget
3448669.912024-11-2271611Actual
3229734.802024-09-2171112Actual
1799933.002023-08-237166Actual
19622114.002023-10-237163Actual
13533100.002023-04-227163Actual
3793776.292025-02-2071611Actual
418290.002022-07-237117Budget
1897211.002023-09-227156Actual
205608.212023-10-2371612Actual
2071023.002023-11-237173Actual
63150.002022-04-227146Budget
379059.272025-02-2071511Actual
195316.082023-09-2271612Actual
2384753.002024-02-207165Actual
3664797.572025-01-2171111Actual
30913141.992024-08-227168Actual
2241523.102023-12-2171411Actual
30503103.002024-08-227165Actual
1764823.002023-08-237173Actual
2487661.002024-03-227165Actual
932356.002022-12-217115Actual
36144158.002025-01-217115Actual
3105444.382024-08-2271411Actual
1386533.002023-04-227136Actual
7550.002022-04-227163Budget
2813093.002024-06-227164Actual
4692120.002022-08-237114Actual
28223106.002024-06-227165Actual
37235156.002025-02-207164Actual
2401322.002024-02-207156Actual
3102745.442024-08-2271311Actual
23132104.002024-01-217167Actual
2838924.002024-06-227156Actual
11045141.992023-01-217118Actual
2874753.952024-06-2271311Actual
3345677.362024-10-2271612Actual
424070.002022-07-237167Budget
1569.002022-04-227173Actual
2996165.652024-07-2271611Actual
226839.002022-06-237113Actual
3543879.872024-12-217168Actual
3519418.002024-12-217156Actual
2869268.852024-06-2271111Actual
2726954.002024-05-227166Actual
73550.002022-04-227166Budget
2836350.002024-06-227146Actual
19708101.002023-10-237114Actual
1221954.112023-02-207128Actual
330450.002022-06-237168Budget
3100017.782024-08-2271211Actual
2545410.332024-03-2271511Actual
3215227.362024-09-2171311Actual
694380.002022-10-237114Budget
3108752.892024-08-2271611Actual
27327132.002024-05-227117Actual
2206349.002023-12-217166Actual
215316.082023-11-2371112Actual
436854.112022-07-237128Actual
28097172.002024-06-227114Actual
806360.002022-11-237114Actual
25811128.002024-04-217114Actual
11559100.002023-02-207115Budget
394870.002022-07-237136Budget
13159100.002023-03-237117Budget
338430.002022-07-237113Actual
2984668.852024-07-2271111Actual
234207.142024-01-2171511Actual
114650.002022-05-237113Actual
13300107.142023-03-237118Actual
305890.002022-06-237117Budget
667549.572022-09-227168Actual
2584566.002024-04-217164Actual
15730.002022-04-227173Budget
2578327.002024-04-217173Actual
1528313.532023-05-2371311Actual
2325288.962024-01-217168Actual
1109348.052023-01-217128Actual
2614029.002024-04-217166Actual
609932.002022-09-227116Actual
3396310.002024-11-227126Actual
29726205.632024-07-227118Actual
965240.002022-12-217156Budget
319990.002022-06-237118Budget
950818.002022-12-217126Actual
3132492.482024-08-2271613Actual
2174083.002023-12-217114Actual
1049580.002023-01-217165Budget
199956.002022-05-237167Actual
1254685.002023-03-237114Actual
3366595.002024-11-227163Actual
1035990.002023-01-217164Budget
37676166.242025-02-207118Actual
33009154.002024-10-227117Actual
1552691.002023-06-237163Actual
1292651.002023-03-237136Actual
162366.082023-06-2371211Actual
1587922.002023-06-237146Actual
36052247.002025-01-217114Actual
1340750.002023-03-237168Budget
27361101.002024-05-227167Actual
26861117.002024-05-227163Actual
1726814.592023-07-2371211Actual
3457328.422024-11-2271212Actual
2610817.002024-04-217156Actual
442538.962022-07-237168Actual
12688100.002023-03-237115Budget
3384482.002024-11-227115Actual
16088160.182023-06-237118Actual
3399143.002024-11-227136Actual
255721.822024-03-2271212Actual
511940.002022-08-237146Budget
881280.002022-11-237118Budget
3785151.822025-02-2071311Actual
629030.002022-09-227156Budget
522241.002022-08-237166Actual
36588123.812025-01-217168Actual
3330322.042024-10-2271411Actual
924380.002022-12-217164Budget
133099.002022-05-237114Actual
27420220.782024-05-227118Actual
793550.002022-11-237163Budget
264740.002022-06-237165Actual
3070144.002024-08-227166Actual
27768.002022-06-237126Actual
1322045.002023-03-237167Actual
1472575.002023-05-237115Actual
106349.572022-04-227168Actual
33631205.002024-11-227113Actual
859136.002022-11-237166Actual
34901163.002024-12-217114Actual
1487360.002023-05-237136Actual
2499030.002024-03-227136Actual
1724022.042023-07-2371111Actual
2590686.002024-04-217115Actual
3876871.002025-03-237167Actual
595890.002022-09-227115Budget
15108108.662023-05-237118Actual
667650.002022-09-227168Budget
2649822.042024-04-2171411Actual
2439517.782024-02-2071411Actual
614640.002022-09-227126Budget
955839.002022-12-217136Actual
2003235.002023-10-237166Actual
1282854.002023-03-237116Actual
3428582.902024-11-227168Actual
708170.002022-10-237115Actual
3008158.212024-07-2271612Actual
229288.002024-01-217126Actual
3407433.002024-11-227166Actual
36527248.062025-01-217118Actual
736540.002022-10-237146Budget
1035854.002023-01-217164Actual
164663.952023-06-2371612Actual
1011580.002023-01-217113Budget
21621109.002023-12-217113Actual
182976.082023-08-2371211Actual
3289345.002024-10-227146Actual
389823.002022-07-237126Actual
1179880.002023-02-207136Budget
700056.002022-10-237164Actual
549050.002022-08-237128Budget
32506205.002024-10-227113Actual
1170180.002023-02-207116Budget
165930.002022-05-237126Budget
2707164.002024-05-227165Actual
2200539.002023-12-217146Actual
35377205.632024-12-217118Actual
950940.002022-12-217126Budget
2095011.002023-11-237126Actual
2723721.002024-05-227156Actual
2501616.002024-03-227146Actual
2195115.002023-12-217126Actual
2883465.652024-06-2271611Actual
853429.002022-11-237156Actual
394747.002022-07-237136Actual
681550.002022-10-237163Budget
418172.002022-07-237117Actual
2224288.962023-12-217128Actual
544296.542022-08-237118Actual
3472381.962024-11-2271613Actual
2177360.002023-12-217164Actual
1115140.482023-01-217168Actual
661637.452022-09-227128Actual
3672944.382025-01-2171411Actual
958110.172022-04-227118Actual
34781150.002024-12-217113Actual
1109250.002023-01-217128Budget
330343.512022-06-237168Actual
28479176.002024-06-227117Actual
1221850.002023-02-207128Budget
3917622.042025-03-2371212Actual
1593726.002023-06-237166Actual
2478354.002024-03-227164Actual
2425470.782024-02-207168Actual
1983447.002023-10-237165Actual
3885582.902025-03-237128Actual
1307835.002023-03-237166Actual
899960.002022-12-217113Budget
2133022.042023-11-2371111Actual
63039.002022-04-227146Actual
3066918.002024-08-227156Actual
970623.002022-12-217166Actual
2044423.102023-10-2371611Actual
1194853.002023-02-207166Actual
1362188.002023-04-227114Actual
15015156.002023-05-237117Actual
1938310.332023-09-2271511Actual
39295103.012025-03-2371213Actual
40470.002022-04-227165Budget
1123376.002023-02-207113Actual
91379.002022-12-217173Actual
363360.002022-07-237164Budget
14043117.002023-04-227167Actual
4693110.002022-08-237114Budget
37704141.992025-02-207128Actual
624223.002022-09-227146Actual
311735.002022-06-237167Actual
2105925.002023-11-237166Actual
185029.272023-08-2371612Actual
3168870.002024-09-217116Actual
1003440.002022-12-217168Budget
48631.002022-04-227116Actual
3888895.022025-03-237168Actual
937949.002022-12-217165Actual
3602431.002025-01-217173Actual
2183286.002023-12-217115Actual
1334950.002023-03-237128Budget
1209080.002023-02-207167Budget
1301925.002023-03-237156Actual
208085.932022-05-237118Actual
1147890.002023-02-207164Budget
853340.002022-11-237156Budget
16524136.002023-07-237113Actual
2284288.002024-01-217165Actual
1137010.002023-02-207173Actual
80149.002022-11-237173Actual
334238.212024-10-2271212Actual
3902965.652025-03-2371411Actual
2227448.052023-12-217168Actual
37294176.002025-02-207115Actual
873180.002022-11-237167Budget
29284114.002024-07-227164Actual
282539.002022-06-237136Actual
147090.002022-05-237115Budget
1729522.042023-07-2371311Actual
1786154.002023-08-237116Actual
1371586.002023-04-227115Actual
163177.142023-06-2371511Actual
3617877.002025-01-217165Actual
28600110.172024-06-227128Actual
1249830.002023-03-237173Budget
569032.002022-09-227163Actual
138848.002022-05-237164Actual
1685716.002023-07-237126Actual
1227850.002023-02-207168Budget
2605641.002024-04-217136Actual
741240.002022-10-237156Budget
144566.082023-04-2271612Actual
235426.082024-01-2171612Actual
2872015.652024-06-2271211Actual
282670.002022-06-237136Budget
29787123.812024-07-227168Actual
3557944.382024-12-2171411Actual
30759136.002024-08-227117Actual
2336619.912024-01-2171311Actual
3569742.252024-12-2171112Actual
3351541.602024-10-2271113Actual
33751140.002024-11-227114Actual
2369223.002024-02-207173Actual
1330190.002023-03-237118Budget
2572389.002024-04-217163Actual
3511422.002024-12-217126Actual
549138.962022-08-237128Actual
3354281.962024-10-2271213Actual
2943639.002024-07-227116Actual
3746830.002025-02-207146Actual
1282980.002023-03-237116Budget
239338.002024-02-207126Actual
497560.002022-08-237116Budget
859050.002022-11-237166Budget
2484253.002024-03-227115Actual
918480.002022-12-217114Budget
489460.002022-08-237165Budget
2398722.002024-02-207146Actual
3540596.542024-12-217128Actual
2673757.392024-04-2171213Actual
3853770.002025-03-237116Actual
648770.002022-09-227167Budget
1815088.962023-08-237118Actual
35966114.002025-01-217163Actual
3900239.062025-03-2371311Actual
1331110.002022-05-237114Budget
193023.952023-09-2271211Actual
174411.822023-07-2371112Actual
1389130.002023-04-227146Actual
264870.002022-06-237165Budget
1585330.002023-06-237136Actual
3702392.482025-01-2171613Actual
563160.002022-09-227113Budget
873256.002022-11-237167Actual
793424.002022-11-237163Actual
2203113.002023-12-217156Actual
3220617.782024-09-2171511Actual
867290.002022-11-237117Budget
208190.002022-05-237118Budget
174987.142023-07-2371612Actual
489349.002022-08-237165Actual
3894797.572025-03-2371111Actual
1865218.002023-09-227173Actual
2192439.002023-12-217116Actual
6569137.452022-09-227118Actual
423956.002022-07-237167Actual
1935615.652023-09-2271411Actual
581860.002022-09-227114Actual
2671027.572024-04-2171113Actual
3741422.002025-02-207126Actual
1017232.002023-01-217163Actual
3864424.002025-03-237156Actual
3454569.912024-11-2271112Actual
2644411.402024-04-2171211Actual
483490.002022-08-237115Budget
624340.002022-09-227146Budget
399431.002022-07-237146Actual
820180.002022-11-237115Budget
95990.002022-04-227118Budget
886061.692022-11-237128Actual
266186.082024-04-2171112Actual
1484522.002023-05-237126Actual
1082535.002023-01-217166Actual
3932769.672025-03-2371613Actual
3908952.892025-03-2371611Actual
212849.572022-05-237128Actual
1664463.002023-07-237114Actual
15492187.002023-06-237113Actual
29040138.102024-06-2271213Actual
34935135.002024-12-217164Actual
1241846.002023-03-237163Actual
1921549.572023-09-227168Actual
1227748.052023-02-207168Actual
1416588.962023-04-227168Actual
3198122.302022-06-237118Actual
35933205.002025-01-217113Actual
3738742.002025-02-207116Actual
2780156.082024-05-2271612Actual
787744.002022-11-237113Actual
100750.002022-04-227128Budget
154023.952023-05-2371112Actual
2992832.672024-07-2271411Actual
3002048.632024-07-2271112Actual
984530.002022-12-217167Actual
377060.002022-07-237165Budget
1428125.232023-04-2271311Actual
3584392.482024-12-2171213Actual
1655891.002023-07-237163Actual
1189212.002023-02-207156Actual
29250210.002024-07-227114Actual
1614982.902023-06-237168Actual
2197954.002023-12-217136Actual
21210195.022023-11-237118Actual
2754087.992024-05-2271111Actual
1202952.002023-02-207117Actual
2381370.002024-02-207115Actual
22214141.992023-12-217118Actual
1688566.002023-07-237136Actual
1776861.002023-08-237115Actual
2830916.002024-06-227126Actual
1738229.482023-07-2371611Actual
1249913.002023-03-237173Actual
67840.002022-04-227156Budget
292040.002022-06-237156Budget
2012462.002023-10-237167Actual
244226.082024-02-2071511Actual
35249.002022-07-237173Actual
297750.002022-06-237166Budget
19589195.002023-10-237113Actual
2542715.652024-03-2271411Actual
1516979.872023-05-237168Actual
3572525.232024-12-2171212Actual
3316279.872024-10-227168Actual
27039131.002024-05-227115Actual
2035713.532023-10-2371311Actual
997554.112022-12-217128Actual
21151104.002023-11-237167Actual
146990.002022-05-237115Actual
450760.002022-08-237113Budget
170759.002022-05-237136Actual
1889218.002023-09-227126Actual
31977220.782024-09-217118Actual
1906185.002023-09-227117Actual
1067480.002023-01-217136Budget
1287740.002023-03-237126Budget
35318101.002024-12-217167Actual
3117428.422024-08-2271212Actual
2632382.902024-04-217128Actual
1217179.872023-02-207118Actual
2682798.002024-05-227113Actual
978790.002022-12-217117Budget
634627.002022-09-227166Actual
1475947.002023-05-237165Actual
34166128.002024-11-227167Actual
746950.002022-10-237166Budget
741112.002022-10-237156Actual
265255.012024-04-2171511Actual
20499.002022-04-227114Actual
31885198.002024-09-217117Actual
152960.002022-05-237165Actual
3861827.002025-03-237146Actual
1968052.002023-10-237173Actual
2372076.002024-02-207114Actual
27919110.032024-05-2271613Actual
371490.002022-07-237115Budget
530464.002022-08-237117Actual
1274880.002023-03-237165Budget
1661636.002023-07-237173Actual
2774166.722024-05-2271112Actual
48760.002022-04-227116Budget
14547114.002023-05-237163Actual
2516693.002024-03-227167Actual
905750.002022-12-217163Budget
442650.002022-07-237168Budget
165814.002022-05-237126Actual
2507443.002024-03-227166Actual
26947234.002024-05-227114Actual
37115146.002025-02-207163Actual
634760.002022-09-227166Budget
1292580.002023-03-237136Budget
164363.952023-06-2371212Actual
2275046.002024-01-217164Actual
138970.002022-05-237164Budget
25689137.002024-04-217113Actual
3696546.872025-01-2171113Actual
212950.002022-05-237128Budget
839040.002022-11-237126Budget
2147223.102023-11-2371611Actual
22596156.002024-01-217113Actual
26263.002022-04-227164Actual
694277.002022-10-237114Actual
3034839.002024-08-227173Actual
2065293.002023-11-237163Actual
3174340.002024-09-217136Actual
232635.002022-06-237163Actual
40349.002022-04-227165Actual
3176932.002024-09-217146Actual
2892110.332024-06-2271212Actual
36555107.142025-01-217128Actual
601742.002022-09-227165Actual
773750.002022-10-237128Budget
1096380.002023-01-217167Budget
2676981.962024-04-2171613Actual
2691949.002024-05-227173Actual
3372344.002024-11-227173Actual
2236122.042023-12-2171211Actual
186020.002022-05-237166Actual
175432.002022-05-237146Actual
33221109.272024-10-2271111Actual
1381043.002023-04-227116Actual
1706183.002023-07-237167Actual
34253126.842024-11-227128Actual
3393653.002024-11-227116Actual
3802414.592025-02-2071212Actual
760772.002022-10-237167Actual
2975482.902024-07-227128Actual
848720.002022-11-237146Actual
536142.002022-08-237167Actual
3238934.592024-09-2171113Actual
174682.892023-07-2371212Actual
2946318.002024-07-227126Actual
1677178.002023-07-237165Actual
26370.002022-04-227164Budget
700180.002022-10-237164Budget
891723.812022-11-237168Actual
2895467.782024-06-2271612Actual
2608229.002024-04-217146Actual
1683054.002023-07-237116Actual
3678765.652025-01-2171611Actual
619565.002022-09-227136Actual
1504978.002023-05-237167Actual
2842149.002024-06-227166Actual
7432.002022-04-227163Actual
1062525.002023-01-217126Actual
1629014.592023-06-2371411Actual
3281253.002024-10-227116Actual
385059.002022-07-237116Actual
28633138.962024-06-227168Actual
2186547.002023-12-217165Actual
20211107.142023-10-237128Actual
1531023.102023-05-2371411Actual
1179776.002023-02-207136Actual
1635025.232023-06-2371611Actual
3141668.002024-09-217163Actual
240615.002022-06-237173Actual
1522825.232023-05-2371111Actual
960526.002022-12-217146Actual
1809162.002023-08-237167Actual
2233322.042023-12-2171111Actual
19154173.812023-09-227118Actual
2455110.002022-06-237114Budget
158256.002023-06-237126Actual
81890.002022-04-227117Budget
1297360.002023-03-237146Budget
2445529.482024-02-2071611Actual
731880.002022-10-237136Budget
3699273.182025-01-2171213Actual
144262.892023-04-2271212Actual
120228.002022-05-237163Actual
2472218.002024-03-227173Actual
1871360.002023-09-227164Actual
186150.002022-05-237166Budget
2396130.002024-02-207136Actual
194290.002022-05-237117Budget
324641.992022-06-237128Actual
1003338.962022-12-217168Actual
35757111.402024-12-2171612Actual
1156072.002023-02-207115Actual
768980.002022-10-237118Budget
1599578.002023-06-237117Actual
955780.002022-12-217136Budget
3717329.002025-02-207173Actual
3867652.002025-03-237166Actual
2000015.002023-10-237156Actual
30852296.542024-08-227118Actual
1268770.002023-03-237115Actual
3502890.002024-12-217165Actual
3629268.002025-01-217136Actual
2877432.672024-06-2271411Actual
226970.002022-06-237113Budget
2268831.002024-01-217173Actual
19095104.002023-09-227167Actual
2534525.232024-03-2271111Actual
3573110.002022-07-237114Budget
755090.002022-10-237117Budget
3563837.992024-12-2171611Actual
10439100.002023-01-217115Budget
33877137.002024-11-227165Actual
385160.002022-07-237116Budget
30469114.002024-08-227115Actual
34815137.002024-12-217163Actual
1691130.002023-07-237146Actual
399540.002022-07-237146Budget
31595176.002024-09-217115Actual
18560145.002023-09-227113Actual
235113.952024-01-2171112Actual
3811662.662025-02-2071113Actual
2937776.002024-07-227165Actual
1796820.002023-08-237156Actual
81763.002022-04-227117Actual
2295666.002024-01-217136Actual
3847876.002025-03-237165Actual
3487329.002024-12-217173Actual
1466653.002023-05-237164Actual
2718575.002024-05-227136Actual
1365476.002023-04-227164Actual
432075.322022-07-237118Actual
2030239.062023-10-2371111Actual
2600124.002024-04-217116Actual
483364.002022-08-237115Actual
844065.002022-11-237136Actual
1564676.002023-06-237164Actual
992680.002022-12-217118Budget
1274754.002023-03-237165Actual
3212522.042024-09-2171211Actual
20243119.272023-10-237168Actual
253736.082024-03-2271211Actual
3179528.002024-09-217156Actual
1391722.002023-04-227156Actual
23634105.002024-02-207163Actual
1189140.002023-02-207156Budget
746835.002022-10-237166Actual

Generated 2025-05-22 06:23:09.223 UTC