[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27919110.032024-05-1971613Actual
3295146.002024-10-197166Actual
859050.002022-11-207166Budget
423956.002022-07-207167Actual
272960.002022-06-207116Budget
195012.892023-09-1971212Actual
256036.082024-03-1971612Actual
1115250.002023-01-187168Budget
10439100.002023-01-187115Budget
1821082.902023-08-207168Actual
24630175.002024-03-197113Actual
3079393.002024-08-197167Actual
3182739.002024-09-187166Actual
226839.002022-06-207113Actual
3129346.872024-08-1971213Actual
522360.002022-08-207166Budget
3345677.362024-10-1971612Actual
11418110.002023-02-177114Budget
3244864.412024-09-1871613Actual
1287618.002023-03-207126Actual
1394929.002023-04-197166Actual
33101220.782024-10-197118Actual
163177.142023-06-2071511Actual
2083188.002023-11-207115Actual
970623.002022-12-187166Actual
1569.002022-04-197173Actual
1564676.002023-06-207164Actual
1282854.002023-03-207116Actual
1900329.002023-09-197166Actual
1492527.002023-05-207156Actual
1174930.002023-02-177126Actual
648856.002022-09-197167Actual
249626.002024-03-197126Actual
2889358.212024-06-1971112Actual
587642.002022-09-197164Actual
3120799.702024-08-1971612Actual
2147223.102023-11-2071611Actual
37235156.002025-02-177164Actual
722035.002022-10-207116Actual
1809162.002023-08-207167Actual
806360.002022-11-207114Actual
1983447.002023-10-207165Actual
334238.212024-10-1971212Actual
10906100.002023-01-187117Budget
511940.002022-08-207146Budget
3487329.002024-12-187173Actual
20211107.142023-10-207128Actual
3832320.002025-03-207173Actual
713980.002022-10-207165Budget
245146.082024-02-1771112Actual
1877270.002023-09-197115Actual
2676981.962024-04-1871613Actual
2892110.332024-06-1971212Actual
1430819.912023-04-1971411Actual
24194160.182024-02-177118Actual
37704141.992025-02-177128Actual
21210195.022023-11-207118Actual
1935615.652023-09-1971411Actual
19154173.812023-09-197118Actual
3853770.002025-03-207116Actual
1718169.262023-07-207168Actual
26295166.242024-04-187118Actual
938080.002022-12-187165Budget
344424.002022-07-207163Actual
1587922.002023-06-207146Actual
3932769.672025-03-2071613Actual
1654.002022-04-197113Actual
2186547.002023-12-187165Actual
146990.002022-05-207115Actual
1249830.002023-03-207173Budget
3549768.852024-12-1871111Actual
232750.002022-06-207163Budget
793424.002022-11-207163Actual
22596156.002024-01-187113Actual
736540.002022-10-207146Budget
3259829.002024-10-197173Actual
31595176.002024-09-187115Actual
253736.082024-03-1971211Actual
2528669.262024-03-197168Actual
379059.272025-02-1771511Actual
2384753.002024-02-177165Actual
2744895.022024-05-197128Actual
3286748.002024-10-197136Actual
1391722.002023-04-197156Actual
29040138.102024-06-1971213Actual
240730.002022-06-207173Budget
450760.002022-08-207113Budget
1184440.002023-02-177146Actual
1082460.002023-01-187166Budget
81890.002022-04-197117Budget
2828275.002024-06-197116Actual
291923.002022-06-207156Actual
3289345.002024-10-197146Actual
642880.002022-09-197117Actual
2842149.002024-06-197166Actual
614718.002022-09-197126Actual
1072160.002023-01-187146Budget
1927425.232023-09-1971111Actual
3428582.902024-11-197168Actual
2300826.002024-01-187156Actual
2943639.002024-07-197116Actual
595772.002022-09-197115Actual
259290.002022-06-207115Budget
1260690.002023-03-207164Budget
3811662.662025-02-1771113Actual
212950.002022-05-207128Budget
28189122.002024-06-197115Actual
2478354.002024-03-197164Actual
1989329.002023-10-207116Actual
2439517.782024-02-1771411Actual
120228.002022-05-207163Actual
2545410.332024-03-1971511Actual
3802414.592025-02-1771212Actual
3684639.062025-01-1871112Actual
138848.002022-05-207164Actual
619670.002022-09-197136Budget
3543879.872024-12-187168Actual
3861827.002025-03-207146Actual
234207.142024-01-1871511Actual
714070.002022-10-207165Actual
35933205.002025-01-187113Actual
2895467.782024-06-1971612Actual
886061.692022-11-207128Actual
3324944.382024-10-1971211Actual
1558431.002023-06-207173Actual
38385114.002025-03-207164Actual
20183158.662023-10-207118Actual
3917622.042025-03-2071212Actual
1076717.002023-01-187156Actual
2501616.002024-03-197146Actual
3229734.802024-09-1871112Actual
2177360.002023-12-187164Actual
536142.002022-08-207167Actual
114650.002022-05-207113Actual
1691130.002023-07-207146Actual
20499.002022-04-197114Actual
2764917.782024-05-1971511Actual
37328106.002025-02-177165Actual
2644411.402024-04-1871211Actual
2951735.002024-07-197146Actual
1307960.002023-03-207166Budget
3384482.002024-11-197115Actual
1082535.002023-01-187166Actual
2295666.002024-01-187136Actual
36052247.002025-01-187114Actual
456428.002022-08-207163Actual
244226.082024-02-1771511Actual
2901355.642024-06-1971113Actual
26200195.002024-04-187117Actual
22214141.992023-12-187118Actual
245411.822024-02-1771212Actual
195316.082023-09-1971612Actual
3472381.962024-11-1971613Actual
1871360.002023-09-197164Actual
1365476.002023-04-197164Actual
3569742.252024-12-1871112Actual
2396130.002024-02-177136Actual
30469114.002024-08-197115Actual
873256.002022-11-207167Actual
3401740.002024-11-197146Actual
2990139.062024-07-1971311Actual
144566.082023-04-1971612Actual
1489916.002023-05-207146Actual
10301110.002023-01-187114Budget
26980114.002024-05-197164Actual
338560.002022-07-207113Budget
1667846.002023-07-207164Actual
26370.002022-04-197164Budget
497423.002022-08-207116Actual
1817870.782023-08-207128Actual
2907246.872024-06-1971613Actual
779528.352022-10-207168Actual
95990.002022-04-197118Budget
1918295.022023-09-197128Actual
3354281.962024-10-1971213Actual
2105925.002023-11-207166Actual
3176932.002024-09-187146Actual
3457328.422024-11-1971212Actual
15492187.002023-06-207113Actual
264740.002022-06-207165Actual
2127149.572023-11-207168Actual
1683054.002023-07-207116Actual
2372076.002024-02-177114Actual
330450.002022-06-207168Budget
2425470.782024-02-177168Actual
215633.952023-11-2071612Actual
3617877.002025-01-187165Actual
2718575.002024-05-197136Actual
2203113.002023-12-187156Actual
164363.952023-06-2071212Actual
3749428.002025-02-177156Actual
642790.002022-09-197117Budget
1614982.902023-06-207168Actual
1764823.002023-08-207173Actual
1897211.002023-09-197156Actual
937949.002022-12-187165Actual
28011122.002024-06-197163Actual
1997419.002023-10-207146Actual
19622114.002023-10-207163Actual
14514109.002023-05-207113Actual
1599578.002023-06-207117Actual
389940.002022-07-207126Budget
38827179.872025-03-207118Actual
1620834.802023-06-2071111Actual
371363.002022-07-207115Actual
1974154.002023-10-207164Actual
1835122.042023-08-2071411Actual
2141225.232023-11-2071411Actual
352540.002022-07-207173Budget
338430.002022-07-207113Actual
2584566.002024-04-187164Actual
694277.002022-10-207114Actual
913630.002022-12-187173Budget
2030239.062023-10-2071111Actual
1590533.002023-06-207156Actual
507229.002022-08-207136Actual
3519418.002024-12-187156Actual
2610817.002024-04-187156Actual
3675615.652025-01-1871511Actual
1115140.482023-01-187168Actual
3442649.702024-11-1971411Actual
363235.002022-07-207164Actual
1714855.632023-07-207128Actual
3058915.002024-08-197126Actual
20090100.002023-10-207117Actual
33631205.002024-11-197113Actual
1161980.002023-02-177165Budget
2422299.572024-02-177128Actual
3034839.002024-08-197173Actual
886150.002022-11-207128Budget
3793776.292025-02-1771611Actual
3200582.902024-09-187128Actual
3466564.412024-11-1971113Actual
311735.002022-06-207167Actual
708280.002022-10-207115Budget
2174083.002023-12-187114Actual
25225108.662024-03-197118Actual
3672944.382025-01-1871411Actual
371490.002022-07-207115Budget
23600166.002024-02-177113Actual
2041113.532023-10-2071511Actual
175550.002022-05-207146Budget
154346.082023-05-2071612Actual
3900239.062025-03-2071311Actual
3738742.002025-02-177116Actual
2390660.002024-02-177116Actual
1968052.002023-10-207173Actual
924272.002022-12-187164Actual
544390.002022-08-207118Budget
3283920.002024-10-197126Actual
3785151.822025-02-1771311Actual
2077251.002023-11-207164Actual
26355123.812024-04-187168Actual
3105444.382024-08-1971411Actual
38265127.002025-03-207163Actual
324750.002022-06-207128Budget
255721.822024-03-1971212Actual
28097172.002024-06-197114Actual
34132221.002024-11-197117Actual
2336619.912024-01-1871311Actual
1386533.002023-04-197136Actual
3064332.002024-08-197146Actual
16029104.002023-06-207167Actual
32038110.172024-09-187168Actual
970750.002022-12-187166Budget
694380.002022-10-207114Budget
17556124.002023-08-207113Actual
161160.002022-05-207116Budget
12829.002022-05-207173Actual
2957552.002024-07-197166Actual
26861117.002024-05-197163Actual
1655891.002023-07-207163Actual
287350.002022-06-207146Budget
624223.002022-09-197146Actual
3894797.572025-03-2071111Actual
2103020.002023-11-207156Actual
569150.002022-09-197163Budget
3602431.002025-01-187173Actual
120350.002022-05-207163Budget
569032.002022-09-197163Actual
2038414.592023-10-2071411Actual
3014046.872024-07-1971113Actual
11419128.002023-02-177114Actual
14009130.002023-04-197117Actual
1104490.002023-01-187118Budget
2195115.002023-12-187126Actual
3805789.062025-02-1771612Actual
544296.542022-08-207118Actual
1552691.002023-06-207163Actual
1826935.872023-08-2071111Actual
2401322.002024-02-177156Actual
3281253.002024-10-197116Actual
661637.452022-09-197128Actual
2987417.782024-07-1971211Actual
2590686.002024-04-187115Actual
2331135.872024-01-1871111Actual
3291924.002024-10-197156Actual
32753152.002024-10-197165Actual
29284114.002024-07-197164Actual
726913.002022-10-207126Actual
161047.002022-05-207116Actual
3876871.002025-03-207167Actual
3220617.782024-09-1871511Actual
1696929.002023-07-207166Actual
3782411.402025-02-1771211Actual
2578327.002024-04-187173Actual
700056.002022-10-207164Actual
33221109.272024-10-1971111Actual
1371586.002023-04-197115Actual
681550.002022-10-207163Budget
114770.002022-05-207113Budget
3070144.002024-08-197166Actual
4693110.002022-08-207114Budget
38231107.002025-03-207113Actual
22121100.002023-12-187117Actual
812080.002022-11-207164Budget
35318101.002024-12-187167Actual
73550.002022-04-197166Budget
736423.002022-10-207146Actual
1011457.002023-01-187113Actual
324641.992022-06-207128Actual
978880.002022-12-187117Actual
806280.002022-11-207114Budget
1179776.002023-02-177136Actual
2655824.162024-04-1871611Actual
215316.082023-11-2071112Actual
305890.002022-06-207117Budget
497560.002022-08-207116Budget
3454569.912024-11-1971112Actual
2233322.042023-12-1871111Actual
183786.082023-08-2071511Actual
35249.002022-07-207173Actual
1685716.002023-07-207126Actual
2472218.002024-03-197173Actual
1475947.002023-05-207165Actual
3241657.392024-09-1871213Actual
3117428.422024-08-1971212Actual
3897534.802025-03-2071211Actual
1906185.002023-09-197117Actual
3670253.952025-01-1871311Actual
1096380.002023-01-187167Budget
1359336.002023-04-197173Actual
1057780.002023-01-187116Budget
37115146.002025-02-177163Actual
2756826.292024-05-1971211Actual
1235972.002023-03-207113Actual
225061.822023-12-1871112Actual
530464.002022-08-207117Actual
1513655.632023-05-207128Actual
1221850.002023-02-177128Budget
2780156.082024-05-1971612Actual
1428125.232023-04-1971311Actual
1629014.592023-06-2071411Actual
436854.112022-07-207128Actual
2534525.232024-03-1971111Actual
722170.002022-10-207116Budget
2073883.002023-11-207114Actual
2197954.002023-12-187136Actual
35966114.002025-01-187163Actual
2723721.002024-05-197156Actual
905750.002022-12-187163Budget
3327622.042024-10-1971311Actual
978790.002022-12-187117Budget
1422622.042023-04-1971111Actual
3914848.632025-03-2071112Actual
53416.002022-04-197126Actual
502340.002022-08-207126Budget
3626414.002025-01-187126Actual
3864424.002025-03-207156Actual
63039.002022-04-197146Actual
1889218.002023-09-197126Actual
1235880.002023-03-207113Budget
170759.002022-05-207136Actual
2381370.002024-02-177115Actual
1017232.002023-01-187163Actual
3817369.672025-02-1771613Actual
3634424.002025-01-187156Actual
3209769.912024-09-1871111Actual
34781150.002024-12-187113Actual
3631855.002025-01-187146Actual
1035854.002023-01-187164Actual
839126.002022-11-207126Actual
13159100.002023-03-207117Budget
812142.002022-11-207164Actual
1076840.002023-01-187156Budget
288019.272024-06-1971511Actual
3399143.002024-11-197136Actual
11045141.992023-01-187118Actual
2304034.002024-01-187166Actual
2507443.002024-03-197166Actual
619565.002022-09-197136Actual
3902965.652025-03-2071411Actual
873180.002022-11-207167Budget
1241846.002023-03-207163Actual
7550.002022-04-197163Budget
2369223.002024-02-177173Actual
1868059.002023-09-197114Actual
555043.512022-08-207168Actual
3664797.572025-01-1871111Actual
3448669.912024-11-1971611Actual
1484522.002023-05-207126Actual
81763.002022-04-197117Actual
143995.012023-04-1971112Actual
194290.002022-05-207117Budget
164093.952023-06-2071112Actual
1227850.002023-02-177168Budget
2410293.002024-02-177117Actual
30256150.002024-08-197113Actual
3761793.002025-02-177167Actual
1531023.102023-05-2071411Actual
34935135.002024-12-187164Actual
165814.002022-05-207126Actual
3888895.022025-03-207168Actual
3316279.872024-10-197168Actual
549138.962022-08-207128Actual
1254685.002023-03-207114Actual
147090.002022-05-207115Budget
31382193.002024-09-187113Actual
1170068.002023-02-177116Actual
1732217.782023-07-2071411Actual
2813093.002024-06-197164Actual
3141668.002024-09-187163Actual
3787832.672025-02-1771411Actual
2325288.962024-01-187168Actual
667650.002022-09-197168Budget
2445529.482024-02-1771611Actual
3502890.002024-12-187165Actual
1706183.002023-07-207167Actual
1109348.052023-01-187128Actual
344550.002022-07-207163Budget
37201117.002025-02-177114Actual
2044423.102023-10-2071611Actual
319990.002022-06-207118Budget
1189212.002023-02-177156Actual
3623760.002025-01-187116Actual
554950.002022-08-207168Budget
48760.002022-04-197116Budget
27420220.782024-05-197118Actual
1938310.332023-09-1971511Actual
21151104.002023-11-207167Actual
1217179.872023-02-177118Actual
33877137.002024-11-197165Actual
26947234.002024-05-197114Actual
1331110.002022-05-207114Budget
442538.962022-07-207168Actual
432075.322022-07-207118Actual
3029068.002024-08-197163Actual
1921549.572023-09-197168Actual
489460.002022-08-207165Budget
356069.272024-12-1871511Actual
28223106.002024-06-197165Actual
2003235.002023-10-207166Actual
1274880.002023-03-207165Budget
432190.002022-07-207118Budget
1202952.002023-02-177117Actual
1585330.002023-06-207136Actual
483364.002022-08-207115Actual
174987.142023-07-2071612Actual
87549.002022-04-197167Actual
37081215.002025-02-177113Actual
225389.272023-12-1871612Actual
464540.002022-08-207173Budget
1374970.002023-04-197165Actual
628921.002022-09-197156Actual
19800107.002023-10-207115Actual
1334950.002023-03-207128Budget
1460515.002023-05-207173Actual
826180.002022-11-207165Budget
3351541.602024-10-1971113Actual
20618175.002023-11-207113Actual
173493.952023-07-2071511Actual
28572148.052024-06-197118Actual
2542715.652024-03-1971411Actual
31885198.002024-09-187117Actual
1786154.002023-08-207116Actual
399431.002022-07-207146Actual
410047.002022-07-207166Actual
2540017.782024-03-1971311Actual
2236122.042023-12-1871211Actual
2600124.002024-04-187116Actual
40349.002022-04-197165Actual
2996165.652024-07-1971611Actual
13160104.002023-03-207117Actual
522241.002022-08-207166Actual
1209080.002023-02-177167Budget
918555.002022-12-187114Actual
2484253.002024-03-197115Actual
2097846.002023-11-207136Actual
675639.002022-10-207113Actual
2608229.002024-04-187146Actual
2238825.232023-12-1871311Actual
25132109.002024-03-197117Actual
23098117.002024-01-187117Actual
2268831.002024-01-187173Actual
1189140.002023-02-177156Budget
2614029.002024-04-187166Actual
946053.002022-12-187116Actual
37294176.002025-02-177115Actual
29343106.002024-07-197115Actual
34564.002022-04-197115Actual
36588123.812025-01-187168Actual
3179528.002024-09-187156Actual
2830916.002024-06-197126Actual
502214.002022-08-207126Actual
106349.572022-04-197168Actual
48631.002022-04-197116Actual
2275046.002024-01-187164Actual
464414.002022-08-207173Actual
154023.952023-05-2071112Actual
1794222.002023-08-207146Actual
881280.002022-11-207118Budget
867290.002022-11-207117Budget
2872015.652024-06-1971211Actual
3198122.302022-06-207118Actual
760772.002022-10-207167Actual
624340.002022-09-197146Budget
3885582.902025-03-207128Actual
3552534.802024-12-1871211Actual
601860.002022-09-197165Budget
1677178.002023-07-207165Actual
661750.002022-09-197128Budget
2244725.232023-12-1871611Actual
3687412.462025-01-1871212Actual
1362188.002023-04-197114Actual
2339323.102024-01-1871411Actual
3690683.742025-01-1871612Actual
12547110.002023-03-207114Budget
3584392.482024-12-1871213Actual
29633221.002024-07-197117Actual
3445315.652024-11-1971511Actual
1003440.002022-12-187168Budget
34901163.002024-12-187114Actual
1030071.002023-01-187114Actual
1661636.002023-07-207173Actual
14104107.142023-04-197118Actual
2946318.002024-07-197126Actual
13533100.002023-04-197163Actual
853429.002022-11-207156Actual
34994122.002024-12-187115Actual
609860.002022-09-197116Budget
3678765.652025-01-1871611Actual
1096493.002023-01-187167Actual
848640.002022-11-207146Budget
33042152.002024-10-197167Actual
1941529.482023-09-1971611Actual
2271699.002024-01-187114Actual
1049691.002023-01-187165Actual
3555244.382024-12-1871311Actual
787660.002022-11-207113Budget
2602811.002024-04-187126Actual
754950.002022-10-207117Actual
1383713.002023-04-197126Actual
2786046.872024-05-1971113Actual
3844491.002025-03-207115Actual
820180.002022-11-207115Budget
1147890.002023-02-177164Budget
1282980.002023-03-207116Budget
1865218.002023-09-197173Actual
450644.002022-08-207113Actual
3744280.002025-02-177136Actual
36144158.002025-01-187115Actual
35377205.632024-12-187118Actual
3514275.002024-12-187136Actual
3439932.672024-11-1971311Actual
1129036.002023-02-177163Actual
1381043.002023-04-197116Actual
15108108.662023-05-207118Actual
226970.002022-06-207113Budget
1626311.402023-06-2071311Actual
28600110.172024-06-197128Actual
3746830.002025-02-177146Actual
3333660.332024-10-1971611Actual
2398722.002024-02-177146Actual
31629122.002024-09-187165Actual
3016773.182024-07-1971213Actual
199956.002022-05-207167Actual
19095104.002023-09-197167Actual
34225128.362024-11-197118Actual
245455.002022-06-207114Actual
3856424.002025-03-207126Actual
905628.002022-12-187163Actual
1067480.002023-01-187136Budget
1992015.002023-10-207126Actual
2836350.002024-06-197146Actual
755090.002022-10-207117Budget
1579833.002023-06-207116Actual
475264.002022-08-207164Actual
2632382.902024-04-187128Actual
924380.002022-12-187164Budget
1796820.002023-08-207156Actual
33785156.002024-11-197164Actual
483490.002022-08-207115Budget
1466653.002023-05-207164Actual
3002048.632024-07-1971112Actual
2949156.002024-07-197136Actual
27977107.002024-06-197113Actual
787744.002022-11-207113Actual
997450.002022-12-187128Budget
37676166.242025-02-177118Actual
577040.002022-09-197173Budget
305760.002022-06-207117Actual
1815088.962023-08-207118Actual
1297235.002023-03-207146Actual
357288.002022-07-207114Actual
475360.002022-08-207164Budget
1025330.002023-01-187173Budget
2984668.852024-07-1971111Actual
2838924.002024-06-197156Actual
186020.002022-05-207166Actual
170870.002022-05-207136Budget
152566.082023-05-2071211Actual
1688566.002023-07-207136Actual

Generated 2025-05-19 05:56:58.017 UTC