[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371363.002022-07-237115Actual
1082535.002023-01-217166Actual
2103020.002023-11-237156Actual
3602431.002025-01-217173Actual
2528669.262024-03-227168Actual
185029.272023-08-2371612Actual
1516979.872023-05-237168Actual
1620834.802023-06-2371111Actual
779640.002022-10-237168Budget
31595176.002024-09-217115Actual
29787123.812024-07-227168Actual
1693722.002023-07-237156Actual
507229.002022-08-237136Actual
812142.002022-11-237164Actual
2806929.002024-06-227173Actual
595890.002022-09-227115Budget
1564676.002023-06-237164Actual
905628.002022-12-217163Actual
3108752.892024-08-2271611Actual
3064332.002024-08-227146Actual
1683054.002023-07-237116Actual
255455.012024-03-2271112Actual
34564.002022-04-227115Actual
2984668.852024-07-2271111Actual
609932.002022-09-227116Actual
142548.212023-04-2271211Actual
1076717.002023-01-217156Actual
2869268.852024-06-2271111Actual
3717329.002025-02-207173Actual
1732217.782023-07-2371411Actual
2224288.962023-12-217128Actual
3634424.002025-01-217156Actual
3014046.872024-07-2271113Actual
924380.002022-12-217164Budget
1096493.002023-01-217167Actual
161160.002022-05-237116Budget
2171220.002023-12-217173Actual
656890.002022-09-227118Budget
661750.002022-09-227128Budget
2133022.042023-11-2371111Actual
1287618.002023-03-237126Actual
21151104.002023-11-237167Actual
1974154.002023-10-237164Actual
918555.002022-12-217114Actual
634627.002022-09-227166Actual
2833780.002024-06-227136Actual
23191107.142024-01-217118Actual
36085152.002025-01-217164Actual
17676110.002023-08-237114Actual
33101220.782024-10-227118Actual
2499030.002024-03-227136Actual
33877137.002024-11-227165Actual
1109250.002023-01-217128Budget
13159100.002023-03-237117Budget
48760.002022-04-227116Budget
2889358.212024-06-2271112Actual
2290134.002024-01-217116Actual
3129346.872024-08-2271213Actual
544390.002022-08-237118Budget
3016773.182024-07-2271213Actual
1570579.002023-06-237115Actual
881364.722022-11-237118Actual
3799644.382025-02-2071112Actual
26355123.812024-04-217168Actual
3920989.062025-03-2371612Actual
3179528.002024-09-217156Actual
1729522.042023-07-2371311Actual
173493.952023-07-2371511Actual
30913141.992024-08-227168Actual
3900239.062025-03-2371311Actual
180114.002022-05-237156Actual
722170.002022-10-237116Budget
291923.002022-06-237156Actual
3587592.482024-12-2171613Actual
389940.002022-07-237126Budget
1189212.002023-02-207156Actual
689430.002022-10-237173Budget
891840.002022-11-237168Budget
950940.002022-12-217126Budget
28572148.052024-06-227118Actual
34253126.842024-11-227128Actual
1489916.002023-05-237146Actual
642790.002022-09-227117Budget
497560.002022-08-237116Budget
1184440.002023-02-207146Actual
3885582.902025-03-237128Actual
36527248.062025-01-217118Actual
3563837.992024-12-2171611Actual
215633.952023-11-2371612Actual
2534525.232024-03-2271111Actual
38265127.002025-03-237163Actual
2431331.612024-02-2071111Actual
1921549.572023-09-227168Actual
40349.002022-04-227165Actual
1413279.872023-04-227128Actual
3209769.912024-09-2171111Actual
1394929.002023-04-227166Actual
2718575.002024-05-227136Actual
965240.002022-12-217156Budget
595772.002022-09-227115Actual
1880698.002023-09-227165Actual
81763.002022-04-227117Actual
87549.002022-04-227167Actual
162366.082023-06-2371211Actual
3664797.572025-01-2171111Actual
2937776.002024-07-227165Actual
37584124.002025-02-207117Actual
3670253.952025-01-2171311Actual
95990.002022-04-227118Budget
442538.962022-07-237168Actual
3384482.002024-11-227115Actual
1585330.002023-06-237136Actual
3171518.002024-09-217126Actual
2768239.062024-05-2271611Actual
1049691.002023-01-217165Actual
32719131.002024-10-227115Actual
700056.002022-10-237164Actual
3917622.042025-03-2371212Actual
450760.002022-08-237113Budget
356069.272024-12-2171511Actual
3684639.062025-01-2171112Actual
13533100.002023-04-227163Actual
3690683.742025-01-2171612Actual
28479176.002024-06-227117Actual
1011457.002023-01-217113Actual
3448669.912024-11-2271611Actual
536270.002022-08-237167Budget
208085.932022-05-237118Actual
34815137.002024-12-217163Actual
2748160.172024-05-227168Actual
3861827.002025-03-237146Actual
844065.002022-11-237136Actual
661637.452022-09-227128Actual
1227850.002023-02-207168Budget
3174340.002024-09-217136Actual
2038414.592023-10-2371411Actual
3105444.382024-08-2271411Actual
1685716.002023-07-237126Actual
483490.002022-08-237115Budget
2762253.952024-05-2271411Actual
713980.002022-10-237165Budget
1202952.002023-02-207117Actual
3543879.872024-12-217168Actual
2901355.642024-06-2271113Actual
1011580.002023-01-217113Budget
128330.002022-05-237173Budget
4693110.002022-08-237114Budget
399540.002022-07-237146Budget
2764917.782024-05-2271511Actual
4692120.002022-08-237114Actual
249626.002024-03-227126Actual
277697.142024-05-2271212Actual
913630.002022-12-217173Budget
1673796.002023-07-237115Actual
32506205.002024-10-227113Actual
3220617.782024-09-2171511Actual
853429.002022-11-237156Actual
3029068.002024-08-227163Actual
3176932.002024-09-217146Actual
143995.012023-04-2271112Actual
3200582.902024-09-217128Actual
3281253.002024-10-227116Actual
2268831.002024-01-217173Actual
1688566.002023-07-237136Actual
33631205.002024-11-227113Actual
194742.892023-09-2271112Actual
245146.082024-02-2071112Actual
700180.002022-10-237164Budget
549138.962022-08-237128Actual
1992015.002023-10-237126Actual
708280.002022-10-237115Budget
2838924.002024-06-227156Actual
1932914.592023-09-2271311Actual
1776861.002023-08-237115Actual
12688100.002023-03-237115Budget
960440.002022-12-217146Budget
3215227.362024-09-2171311Actual
1241960.002023-03-237163Budget
2590686.002024-04-217115Actual
2381370.002024-02-207115Actual
2610817.002024-04-217156Actual
73550.002022-04-227166Budget
265255.012024-04-2171511Actual
324750.002022-06-237128Budget
11045141.992023-01-217118Actual
164093.952023-06-2371112Actual
184703.952023-08-2371112Actual
1481834.002023-05-237116Actual
2487661.002024-03-227165Actual
1292651.002023-03-237136Actual
2339323.102024-01-2171411Actual
410047.002022-07-237166Actual
37294176.002025-02-207115Actual
3687412.462025-01-2171212Actual
3555244.382024-12-2171311Actual
203308.212023-10-2371211Actual
3787832.672025-02-2071411Actual
19622114.002023-10-237163Actual
918480.002022-12-217114Budget
1528313.532023-05-2371311Actual
1057780.002023-01-217116Budget
502214.002022-08-237126Actual
2238825.232023-12-2171311Actual
1129036.002023-02-207163Actual
2390660.002024-02-207116Actual
3847876.002025-03-237165Actual
3511422.002024-12-217126Actual
1389130.002023-04-227146Actual
12547110.002023-03-237114Budget
394747.002022-07-237136Actual
675760.002022-10-237113Budget
24630175.002024-03-227113Actual
3519418.002024-12-217156Actual
2003235.002023-10-237166Actual
26980114.002024-05-227164Actual
3811662.662025-02-2071113Actual
30759136.002024-08-227117Actual
245723.952024-02-2071612Actual
3372344.002024-11-227173Actual
3445315.652024-11-2271511Actual
722035.002022-10-237116Actual
530464.002022-08-237117Actual
432075.322022-07-237118Actual
11559100.002023-02-207115Budget
1983447.002023-10-237165Actual
1217179.872023-02-207118Actual
1626311.402023-06-2371311Actual
2907246.872024-06-2271613Actual
3905611.402025-03-2371511Actual
642880.002022-09-227117Actual
1906185.002023-09-227117Actual
3466564.412024-11-2271113Actual
39295103.012025-03-2371213Actual
1738229.482023-07-2371611Actual
266516.082024-04-2171612Actual
694380.002022-10-237114Budget
1025330.002023-01-217173Budget
170870.002022-05-237136Budget
507170.002022-08-237136Budget
13160104.002023-03-237117Actual
1049580.002023-01-217165Budget
432190.002022-07-237118Budget
31629122.002024-09-217165Actual
68958.002022-10-237173Actual
965110.002022-12-217156Actual
3744280.002025-02-207136Actual
873256.002022-11-237167Actual
1292580.002023-03-237136Budget
1147890.002023-02-207164Budget
3058915.002024-08-227126Actual
634760.002022-09-227166Budget
3672944.382025-01-2171411Actual
165930.002022-05-237126Budget
58470.002022-04-227136Budget
3100017.782024-08-2271211Actual
36144158.002025-01-217115Actual
2605641.002024-04-217136Actual
773623.812022-10-237128Actual
1249830.002023-03-237173Budget
154023.952023-05-2371112Actual
2788795.992024-05-2271213Actual
1994836.002023-10-237136Actual
793424.002022-11-237163Actual
1334950.002023-03-237128Budget
205032.892023-10-2371112Actual
3894797.572025-03-2371111Actual
144262.892023-04-2271212Actual
174987.142023-07-2371612Actual
2396130.002024-02-207136Actual
2280964.002024-01-217115Actual
19800107.002023-10-237115Actual
2759551.822024-05-2271311Actual
483364.002022-08-237115Actual
22214141.992023-12-217118Actual
2484253.002024-03-227115Actual
2951735.002024-07-227146Actual
3330322.042024-10-2271411Actual
164363.952023-06-2371212Actual
25225108.662024-03-227118Actual
25940105.002024-04-217165Actual
1334855.632023-03-237128Actual
3428582.902024-11-227168Actual
3746830.002025-02-207146Actual
2990139.062024-07-2271311Actual
3802414.592025-02-2071212Actual
186020.002022-05-237166Actual
1381043.002023-04-227116Actual
1104490.002023-01-217118Budget
3097259.272024-08-2271111Actual
886150.002022-11-237128Budget
251170.002022-06-237164Budget
1805785.002023-08-237117Actual
516630.002022-08-237156Budget
609860.002022-09-227116Budget
1561255.002023-06-237114Actual
264870.002022-06-237165Budget
1552691.002023-06-237163Actual
946170.002022-12-217116Budget
3283920.002024-10-227126Actual
218850.002022-05-237168Budget
497423.002022-08-237116Actual
19154173.812023-09-227118Actual
2369223.002024-02-207173Actual
2578327.002024-04-217173Actual
33751140.002024-11-227114Actual
1161980.002023-02-207165Budget
33009154.002024-10-227117Actual
29284114.002024-07-227164Actual
194290.002022-05-237117Budget
5819110.002022-09-227114Budget
30410152.002024-08-227164Actual
1260783.002023-03-237164Actual
3752646.002025-02-207166Actual
3572525.232024-12-2171212Actual
180240.002022-05-237156Budget
144566.082023-04-2271612Actual
1072029.002023-01-217146Actual
324641.992022-06-237128Actual
288019.272024-06-2271511Actual
3573110.002022-07-237114Budget
1082460.002023-01-217166Budget
251036.002022-06-237164Actual
992680.002022-12-217118Budget
32753152.002024-10-227165Actual
29130176.002024-07-227113Actual
475360.002022-08-237164Budget
7432.002022-04-227163Actual
2992832.672024-07-2271411Actual
694277.002022-10-237114Actual
3867652.002025-03-237166Actual
1003440.002022-12-217168Budget
1714855.632023-07-237128Actual
2197954.002023-12-217136Actual
2100435.002023-11-237146Actual
924272.002022-12-217164Actual
28097172.002024-06-227114Actual
2516693.002024-03-227167Actual
17556124.002023-08-237113Actual
35966114.002025-01-217163Actual
195316.082023-09-2271612Actual
23600166.002024-02-207113Actual
450644.002022-08-237113Actual
787744.002022-11-237113Actual
997450.002022-12-217128Budget
2325288.962024-01-217168Actual
820180.002022-11-237115Budget
3856424.002025-03-237126Actual
36434198.002025-01-217117Actual
475264.002022-08-237164Actual
489460.002022-08-237165Budget
1331110.002022-05-237114Budget
1170068.002023-02-207116Actual
2987417.782024-07-2271211Actual
114650.002022-05-237113Actual
81890.002022-04-227117Budget
11418110.002023-02-207114Budget
38385114.002025-03-237164Actual
3637627.002025-01-217166Actual
31885198.002024-09-217117Actual
754950.002022-10-237117Actual
456428.002022-08-237163Actual
2895467.782024-06-2271612Actual
53530.002022-04-227126Budget
1241846.002023-03-237163Actual
2413570.002024-02-207167Actual
2445529.482024-02-2071611Actual
138848.002022-05-237164Actual
36468101.002025-01-217167Actual
1573944.002023-06-237165Actual
1208945.002023-02-207167Actual
266186.082024-04-2171112Actual
2472218.002024-03-227173Actual
1569.002022-04-227173Actual
1463366.002023-05-237114Actual
1587922.002023-06-237146Actual
1025214.002023-01-217173Actual
32626148.002024-10-227114Actual
35757111.402024-12-2171612Actual
182976.082023-08-2371211Actual
1487360.002023-05-237136Actual
2123879.872023-11-237128Actual
2345229.482024-01-2171611Actual
2828275.002024-06-227116Actual
26234140.002024-04-217167Actual
146990.002022-05-237115Actual
741112.002022-10-237156Actual
385160.002022-07-237116Budget
1067376.002023-01-217136Actual
3844491.002025-03-237115Actual
1590533.002023-06-237156Actual
3502890.002024-12-217165Actual
379059.272025-02-2071511Actual
3182739.002024-09-217166Actual
577040.002022-09-227173Budget
3291924.002024-10-227156Actual
2715715.002024-05-227126Actual
1221850.002023-02-207128Budget
2602811.002024-04-217126Actual
3741422.002025-02-207126Actual
38827179.872025-03-237118Actual
2478354.002024-03-227164Actual
35377205.632024-12-217118Actual
436854.112022-07-237128Actual
1770.002022-04-227113Budget
2754087.992024-05-2271111Actual
3295146.002024-10-227166Actual
3117428.422024-08-2271212Actual
212950.002022-05-237128Budget
26263.002022-04-227164Actual
297642.002022-06-237166Actual
1260690.002023-03-237164Budget
787660.002022-11-237113Budget
2384753.002024-02-207165Actual
1391722.002023-04-227156Actual
2525369.262024-03-227128Actual
147090.002022-05-237115Budget
1832417.782023-08-2371311Actual
619670.002022-09-227136Budget
1174840.002023-02-207126Budget
587760.002022-09-227164Budget
1900329.002023-09-227166Actual
768980.002022-10-237118Budget
955839.002022-12-217136Actual
970623.002022-12-217166Actual
522241.002022-08-237166Actual
305760.002022-06-237117Actual
1593726.002023-06-237166Actual
3514275.002024-12-217136Actual
32660109.002024-10-227164Actual
1057654.002023-01-217116Actual
826263.002022-11-237165Actual
2966778.002024-07-227167Actual
2086488.002023-11-237165Actual
195012.892023-09-2271212Actual
186150.002022-05-237166Budget
3056246.002024-08-227116Actual
28633138.962024-06-227168Actual
311870.002022-06-237167Budget
1892039.002023-09-227136Actual
67718.002022-04-227156Actual
24194160.182024-02-207118Actual
456550.002022-08-237163Budget
899960.002022-12-217113Budget
3439932.672024-11-2271311Actual
746835.002022-10-237166Actual
511940.002022-08-237146Budget
28223106.002024-06-227165Actual
174411.822023-07-2371112Actual
867290.002022-11-237117Budget
2455110.002022-06-237114Budget
1147993.002023-02-207164Actual
3779660.332025-02-2071111Actual
3864424.002025-03-237156Actual
3002048.632024-07-2271112Actual
1109348.052023-01-217128Actual
27420220.782024-05-227118Actual
3516832.002024-12-217146Actual
3327622.042024-10-2271311Actual
3696546.872025-01-2171113Actual
601860.002022-09-227165Budget
3345677.362024-10-2271612Actual
3832320.002025-03-237173Actual
1322045.002023-03-237167Actual
287350.002022-06-237146Budget
3114649.702024-08-2271112Actual
681440.002022-10-237163Actual
1817870.782023-08-237128Actual
37676166.242025-02-207118Actual
161047.002022-05-237116Actual
1017232.002023-01-217163Actual
193023.952023-09-2271211Actual
1274754.002023-03-237165Actual
10440104.002023-01-217115Actual
235426.082024-01-2171612Actual
2540017.782024-03-2271311Actual
3008158.212024-07-2271612Actual
21117104.002023-11-237117Actual
287223.002022-06-237146Actual
394870.002022-07-237136Budget
2501616.002024-03-227146Actual
1599578.002023-06-237117Actual
240730.002022-06-237173Budget
2410293.002024-02-207117Actual
1788813.002023-08-237126Actual
25132109.002024-03-227117Actual
29633221.002024-07-227117Actual
199956.002022-05-237167Actual
27361101.002024-05-227167Actual
549050.002022-08-237128Budget
2092344.002023-11-237116Actual
1677178.002023-07-237165Actual
34901163.002024-12-217114Actual
731880.002022-10-237136Budget
29726205.632024-07-227118Actual
3354281.962024-10-2271213Actual
14009130.002023-04-227117Actual
1035854.002023-01-217164Actual
21621109.002023-12-217113Actual
16524136.002023-07-237113Actual
2756826.292024-05-2271211Actual
153070.002022-05-237165Budget
235113.952024-01-2171112Actual
423956.002022-07-237167Actual
205110.002022-04-227114Budget
2095011.002023-11-237126Actual
1035990.002023-01-217164Budget
14043117.002023-04-227167Actual
1791652.002023-08-237136Actual
1706183.002023-07-237167Actual
20090100.002023-10-237117Actual
2083188.002023-11-237115Actual
3460666.722024-11-2271612Actual
255721.822024-03-2271212Actual
1235972.002023-03-237113Actual
820256.002022-11-237115Actual
3212522.042024-09-2171211Actual
554950.002022-08-237168Budget
675639.002022-10-237113Actual
628921.002022-09-227156Actual
1170180.002023-02-207116Budget
2946318.002024-07-227126Actual
3749428.002025-02-207156Actual
225061.822023-12-2171112Actual
363235.002022-07-237164Actual
404113.002022-07-237156Actual
1841119.912023-08-2371611Actual
240615.002022-06-237173Actual
20183158.662023-10-237118Actual
2548628.422024-03-2271611Actual
516513.002022-08-237156Actual
3217927.362024-09-2171411Actual
1179880.002023-02-207136Budget
544296.542022-08-237118Actual
34225128.362024-11-227118Actual
3805789.062025-02-2071612Actual
1090578.002023-01-217117Actual
91379.002022-12-217173Actual
1156072.002023-02-207115Actual
16029104.002023-06-237167Actual
215316.082023-11-2371112Actual
1935615.652023-09-2271411Actual
36588123.812025-01-217168Actual
3333660.332024-10-2271611Actual
1249913.002023-03-237173Actual
1374970.002023-04-227165Actual
978880.002022-12-217117Actual
2786046.872024-05-2271113Actual
569150.002022-09-227163Budget
3004811.402024-07-2271212Actual
13499195.002023-04-227113Actual
1635025.232023-06-2371611Actual
1268770.002023-03-237115Actual
3623760.002025-01-217116Actual
36555107.142025-01-217128Actual
34690.002022-04-227115Budget
357288.002022-07-237114Actual
35933205.002025-01-217113Actual
1989329.002023-10-237116Actual
292040.002022-06-237156Budget
708170.002022-10-237115Actual
2641632.672024-04-2171111Actual
1794222.002023-08-237146Actual
245411.822024-02-2071212Actual
3472381.962024-11-2271613Actual
1067480.002023-01-217136Budget
338430.002022-07-237113Actual
2200539.002023-12-217146Actual
2673757.392024-04-2171213Actual
2333915.652024-01-2171211Actual
2215578.002023-12-217167Actual
1174930.002023-02-207126Actual
1297235.002023-03-237146Actual
2141225.232023-11-2371411Actual
1179776.002023-02-207136Actual
27039131.002024-05-227115Actual
555043.512022-08-237168Actual
2372076.002024-02-207114Actual
256036.082024-03-2271612Actual
53416.002022-04-227126Actual
1522825.232023-05-2371111Actual
859050.002022-11-237166Budget
226839.002022-06-237113Actual
377060.002022-07-237165Budget
37704141.992025-02-207128Actual
15108108.662023-05-237118Actual
3393653.002024-11-227116Actual
937949.002022-12-217165Actual
806360.002022-11-237114Actual
212849.572022-05-237128Actual
410160.002022-07-237166Budget
3401740.002024-11-227146Actual
848720.002022-11-237146Actual
1209080.002023-02-207167Budget
932480.002022-12-217115Budget
1359336.002023-04-227173Actual
1786154.002023-08-237116Actual
330450.002022-06-237168Budget
311735.002022-06-237167Actual
175432.002022-05-237146Actual
3897534.802025-03-2371211Actual
3286748.002024-10-227136Actual
1726814.592023-07-2371211Actual
2177360.002023-12-217164Actual
2726954.002024-05-227166Actual
245455.002022-06-237114Actual
205302.892023-10-2371212Actual
1217090.002023-02-207118Budget
1886525.002023-09-227116Actual
569032.002022-09-227163Actual
2584566.002024-04-217164Actual
35318101.002024-12-217167Actual

Generated 2025-05-22 21:19:46.428 UTC