[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-09-217118Actual
418172.002022-07-237117Actual
3897534.802025-03-2371211Actual
3522648.002024-12-217166Actual
38734104.002025-03-237117Actual
3457328.422024-11-2271212Actual
144262.892023-04-2271212Actual
1123376.002023-02-207113Actual
36527248.062025-01-217118Actual
2268831.002024-01-217173Actual
2671027.572024-04-2171113Actual
3233066.722024-09-2171612Actual
3330322.042024-10-2271411Actual
2073883.002023-11-237114Actual
577116.002022-09-227173Actual
208190.002022-05-237118Budget
3787832.672025-02-2071411Actual
442650.002022-07-237168Budget
36144158.002025-01-217115Actual
3853770.002025-03-237116Actual
2238825.232023-12-2171311Actual
7550.002022-04-227163Budget
1067376.002023-01-217136Actual
2455110.002022-06-237114Budget
3312982.902024-10-227128Actual
502340.002022-08-237126Budget
634627.002022-09-227166Actual
170759.002022-05-237136Actual
3629268.002025-01-217136Actual
1057654.002023-01-217116Actual
3445315.652024-11-2271511Actual
2707164.002024-05-227165Actual
128330.002022-05-237173Budget
3885582.902025-03-237128Actual
32506205.002024-10-227113Actual
255455.012024-03-2271112Actual
26263.002022-04-227164Actual
1365476.002023-04-227164Actual
3345677.362024-10-2271612Actual
232635.002022-06-237163Actual
839040.002022-11-237126Budget
13159100.002023-03-237117Budget
1900329.002023-09-227166Actual
25225108.662024-03-227118Actual
516630.002022-08-237156Budget
3223865.652024-09-2171611Actual
3316279.872024-10-227168Actual
2304034.002024-01-217166Actual
363235.002022-07-237164Actual
3229734.802024-09-2171112Actual
1115250.002023-01-217168Budget
165814.002022-05-237126Actual
1062525.002023-01-217126Actual
37235156.002025-02-207164Actual
245411.822024-02-2071212Actual
3097259.272024-08-2271111Actual
22121100.002023-12-217117Actual
3761793.002025-02-207167Actual
1082460.002023-01-217166Budget
1832417.782023-08-2371311Actual
806360.002022-11-237114Actual
239338.002024-02-207126Actual
1170068.002023-02-207116Actual
410047.002022-07-237166Actual
33785156.002024-11-227164Actual
1495730.002023-05-237166Actual
1391722.002023-04-227156Actual
1788813.002023-08-237126Actual
3684639.062025-01-2171112Actual
36555107.142025-01-217128Actual
3670253.952025-01-2171311Actual
3141668.002024-09-217163Actual
992782.902022-12-217118Actual
1241846.002023-03-237163Actual
29633221.002024-07-227117Actual
536270.002022-08-237167Budget
1786154.002023-08-237116Actual
1076717.002023-01-217156Actual
741240.002022-10-237156Budget
205110.002022-04-227114Budget
536142.002022-08-237167Actual
3174340.002024-09-217136Actual
2103020.002023-11-237156Actual
26980114.002024-05-227164Actual
1620834.802023-06-2371111Actual
235113.952024-01-2171112Actual
3672944.382025-01-2171411Actual
3079393.002024-08-227167Actual
464540.002022-08-237173Budget
203308.212023-10-2371211Actual
1667846.002023-07-237164Actual
1430819.912023-04-2271411Actual
1764823.002023-08-237173Actual
2713039.002024-05-227116Actual
195316.082023-09-2271612Actual
2984668.852024-07-2271111Actual
2872015.652024-06-2271211Actual
511940.002022-08-237146Budget
10906100.002023-01-217117Budget
2466478.002024-03-227163Actual
2608229.002024-04-217146Actual
1374970.002023-04-227165Actual
1693722.002023-07-237156Actual
2602811.002024-04-217126Actual
1017360.002023-01-217163Budget
577040.002022-09-227173Budget
1570579.002023-06-237115Actual
3847876.002025-03-237165Actual
212950.002022-05-237128Budget
905750.002022-12-217163Budget
1579833.002023-06-237116Actual
1057780.002023-01-217116Budget
356069.272024-12-2171511Actual
2682798.002024-05-227113Actual
1422622.042023-04-2271111Actual
3864424.002025-03-237156Actual
29343106.002024-07-227115Actual
35757111.402024-12-2171612Actual
544296.542022-08-237118Actual
165930.002022-05-237126Budget
28189122.002024-06-227115Actual
1025330.002023-01-217173Budget
1129160.002023-02-207163Budget
3487329.002024-12-217173Actual
3126627.572024-08-2271113Actual
1614982.902023-06-237168Actual
114650.002022-05-237113Actual
1260690.002023-03-237164Budget
27327132.002024-05-227117Actual
1487360.002023-05-237136Actual
2336619.912024-01-2171311Actual
1334950.002023-03-237128Budget
1528313.532023-05-2371311Actual
1983447.002023-10-237165Actual
3584392.482024-12-2171213Actual
3779660.332025-02-2071111Actual
26947234.002024-05-227114Actual
11559100.002023-02-207115Budget
170870.002022-05-237136Budget
1096493.002023-01-217167Actual
2641632.672024-04-2171111Actual
3908952.892025-03-2371611Actual
1003338.962022-12-217168Actual
905628.002022-12-217163Actual
2000015.002023-10-237156Actual
1685716.002023-07-237126Actual
2493534.002024-03-227116Actual
1096380.002023-01-217167Budget
1301925.002023-03-237156Actual
2097846.002023-11-237136Actual
40470.002022-04-227165Budget
2077251.002023-11-237164Actual
1918295.022023-09-227128Actual
114770.002022-05-237113Budget
516513.002022-08-237156Actual
3396310.002024-11-227126Actual
215633.952023-11-2371612Actual
2275046.002024-01-217164Actual
2718575.002024-05-227136Actual
2632382.902024-04-217128Actual
812142.002022-11-237164Actual
2889358.212024-06-2271112Actual
787660.002022-11-237113Budget
899839.002022-12-217113Actual
2499030.002024-03-227136Actual
37584124.002025-02-207117Actual
746835.002022-10-237166Actual
3699273.182025-01-2171213Actual
768980.002022-10-237118Budget
1558431.002023-06-237173Actual
3209769.912024-09-2171111Actual
2548628.422024-03-2271611Actual
2401322.002024-02-207156Actual
344550.002022-07-237163Budget
215316.082023-11-2371112Actual
253736.082024-03-2271211Actual
1569.002022-04-227173Actual
33751140.002024-11-227114Actual
970750.002022-12-217166Budget
282539.002022-06-237136Actual
37737158.662025-02-207168Actual
3861827.002025-03-237146Actual
3283920.002024-10-227126Actual
1413279.872023-04-227128Actual
1428125.232023-04-2271311Actual
21151104.002023-11-237167Actual
1287618.002023-03-237126Actual
2445529.482024-02-2071611Actual
1664463.002023-07-237114Actual
522241.002022-08-237166Actual
1147993.002023-02-207164Actual
1292651.002023-03-237136Actual
1260783.002023-03-237164Actual
371363.002022-07-237115Actual
3088070.782024-08-227128Actual
1184560.002023-02-207146Budget
601742.002022-09-227165Actual
23191107.142024-01-217118Actual
19800107.002023-10-237115Actual
3217927.362024-09-2171411Actual
760772.002022-10-237167Actual
3147429.002024-09-217173Actual
2545410.332024-03-2271511Actual
25689137.002024-04-217113Actual
3900239.062025-03-2371311Actual
24194160.182024-02-207118Actual
389940.002022-07-237126Budget
1677178.002023-07-237165Actual
3407433.002024-11-227166Actual
36468101.002025-01-217167Actual
450760.002022-08-237113Budget
14514109.002023-05-237113Actual
1892039.002023-09-227136Actual
379059.272025-02-2071511Actual
2345229.482024-01-2171611Actual
1394929.002023-04-227166Actual
3401740.002024-11-227146Actual
2721133.002024-05-227146Actual
1611699.572023-06-237128Actual
867164.002022-11-237117Actual
1209080.002023-02-207167Budget
297750.002022-06-237166Budget
3289345.002024-10-227146Actual
1147890.002023-02-207164Budget
162366.082023-06-2371211Actual
554950.002022-08-237168Budget
2127149.572023-11-237168Actual
1561255.002023-06-237114Actual
2869268.852024-06-2271111Actual
2691949.002024-05-227173Actual
13499195.002023-04-227113Actual
2673757.392024-04-2171213Actual
708280.002022-10-237115Budget
67718.002022-04-227156Actual
1691130.002023-07-237146Actual
507170.002022-08-237136Budget
2284288.002024-01-217165Actual
3019892.482024-07-2271613Actual
681440.002022-10-237163Actual
891723.812022-11-237168Actual
3667544.382025-01-2171211Actual
1179776.002023-02-207136Actual
834353.002022-11-237116Actual
28572148.052024-06-227118Actual
15730.002022-04-227173Budget
3572525.232024-12-2171212Actual
3573110.002022-07-237114Budget
2192439.002023-12-217116Actual
194742.892023-09-2271112Actual
3867652.002025-03-237166Actual
13533100.002023-04-227163Actual
36434198.002025-01-217117Actual
183786.082023-08-2371511Actual
27919110.032024-05-2271613Actual
2833780.002024-06-227136Actual
3212522.042024-09-2171211Actual
3894797.572025-03-2371111Actual
3120799.702024-08-2271612Actual
37081215.002025-02-207113Actual
1109250.002023-01-217128Budget
726840.002022-10-237126Budget
3634424.002025-01-217156Actual
1072029.002023-01-217146Actual
2990139.062024-07-2271311Actual
3540596.542024-12-217128Actual
1221850.002023-02-207128Budget
31918124.002024-09-217167Actual
3114649.702024-08-2271112Actual
3286748.002024-10-227136Actual
1362188.002023-04-227114Actual
2369223.002024-02-207173Actual
1706183.002023-07-237167Actual
3917622.042025-03-2371212Actual
3785151.822025-02-2071311Actual
344424.002022-07-237163Actual
1683054.002023-07-237116Actual
32660109.002024-10-227164Actual
812080.002022-11-237164Budget
277697.142024-05-2271212Actual
106349.572022-04-227168Actual
3623760.002025-01-217116Actual
27361101.002024-05-227167Actual
91379.002022-12-217173Actual
2534525.232024-03-2271111Actual
1035990.002023-01-217164Budget
212849.572022-05-237128Actual
1655891.002023-07-237163Actual
264740.002022-06-237165Actual
3200582.902024-09-217128Actual
3563837.992024-12-2171611Actual
1287740.002023-03-237126Budget
2404443.002024-02-207166Actual
146990.002022-05-237115Actual
410160.002022-07-237166Budget
338430.002022-07-237113Actual
2381370.002024-02-207115Actual
924272.002022-12-217164Actual
2992832.672024-07-2271411Actual
2838924.002024-06-227156Actual
1732217.782023-07-2371411Actual
133099.002022-05-237114Actual
483364.002022-08-237115Actual
549050.002022-08-237128Budget
394747.002022-07-237136Actual
2644411.402024-04-2171211Actual
2877432.672024-06-2271411Actual
2425470.782024-02-207168Actual
530390.002022-08-237117Budget
1334855.632023-03-237128Actual
3333660.332024-10-2271611Actual
1714855.632023-07-237128Actual
30759136.002024-08-227117Actual
955839.002022-12-217136Actual
28223106.002024-06-227165Actual
2525369.262024-03-227128Actual
2233322.042023-12-2171111Actual
33221109.272024-10-2271111Actual
2542715.652024-03-2271411Actual
39295103.012025-03-2371213Actual
2614029.002024-04-217166Actual
3690683.742025-01-2171612Actual
3168870.002024-09-217116Actual
1841119.912023-08-2371611Actual
978880.002022-12-217117Actual
619670.002022-09-227136Budget
291923.002022-06-237156Actual
195012.892023-09-2271212Actual
1322045.002023-03-237167Actual
1321980.002023-03-237167Budget
48631.002022-04-227116Actual
424070.002022-07-237167Budget
324750.002022-06-237128Budget
549138.962022-08-237128Actual
34564.002022-04-227115Actual
530464.002022-08-237117Actual
634760.002022-09-227166Budget
25811128.002024-04-217114Actual
932480.002022-12-217115Budget
700056.002022-10-237164Actual
36085152.002025-01-217164Actual
38827179.872025-03-237118Actual
16088160.182023-06-237118Actual
489349.002022-08-237165Actual
19589195.002023-10-237113Actual
1162052.002023-02-207165Actual
12829.002022-05-237173Actual
3327622.042024-10-2271311Actual
3066918.002024-08-227156Actual
214396.082023-11-2371511Actual
1921549.572023-09-227168Actual
1661636.002023-07-237173Actual
648770.002022-09-227167Budget
834270.002022-11-237116Budget
20183158.662023-10-237118Actual
244226.082024-02-2071511Actual
731759.002022-10-237136Actual
587760.002022-09-227164Budget
26234140.002024-04-217167Actual
184703.952023-08-2371112Actual
3926855.642025-03-2371113Actual
37704141.992025-02-207128Actual
3587592.482024-12-2171613Actual
2484253.002024-03-227115Actual
2806929.002024-06-227173Actual
563044.002022-09-227113Actual
3171518.002024-09-217126Actual
29284114.002024-07-227164Actual
859136.002022-11-237166Actual
2398722.002024-02-207146Actual
787744.002022-11-237113Actual
363360.002022-07-237164Budget
726913.002022-10-237126Actual
1090578.002023-01-217117Actual
144566.082023-04-2271612Actual
58470.002022-04-227136Budget
34132221.002024-11-227117Actual
1381043.002023-04-227116Actual
3802414.592025-02-2071212Actual
29164109.002024-07-227163Actual
965110.002022-12-217156Actual
2195115.002023-12-217126Actual
2298216.002024-01-217146Actual
2987417.782024-07-2271211Actual
2528669.262024-03-227168Actual
1011580.002023-01-217113Budget
3675615.652025-01-2171511Actual
33009154.002024-10-227117Actual
3905611.402025-03-2371511Actual
2966778.002024-07-227167Actual
38385114.002025-03-237164Actual
595890.002022-09-227115Budget
2331135.872024-01-2171111Actual
251036.002022-06-237164Actual
970623.002022-12-217166Actual
235426.082024-01-2171612Actual
3034839.002024-08-227173Actual
1340750.002023-03-237168Budget
3511422.002024-12-217126Actual
1217090.002023-02-207118Budget
3056246.002024-08-227116Actual
2475088.002024-03-227114Actual
1123280.002023-02-207113Budget
1109348.052023-01-217128Actual
2263091.002024-01-217163Actual
164663.952023-06-2371612Actual
1906185.002023-09-227117Actual
1274754.002023-03-237165Actual
259148.002022-06-237115Actual
489460.002022-08-237165Budget
1868059.002023-09-227114Actual
2754087.992024-05-2271111Actual
1593726.002023-06-237166Actual
232750.002022-06-237163Budget
26861117.002024-05-227163Actual
12547110.002023-03-237114Budget
3741422.002025-02-207126Actual
450644.002022-08-237113Actual
2610817.002024-04-217156Actual
2044423.102023-10-2371611Actual
867290.002022-11-237117Budget
1383713.002023-04-227126Actual
483490.002022-08-237115Budget
2504218.002024-03-227156Actual
1174930.002023-02-207126Actual
15015156.002023-05-237117Actual
1189140.002023-02-207156Budget
1062440.002023-01-217126Budget
305890.002022-06-237117Budget
30913141.992024-08-227168Actual
899960.002022-12-217113Budget
193023.952023-09-2271211Actual
10440104.002023-01-217115Actual
3472381.962024-11-2271613Actual
14547114.002023-05-237163Actual
106450.002022-04-227168Budget
2762253.952024-05-2271411Actual
1249913.002023-03-237173Actual
164093.952023-06-2371112Actual
1504978.002023-05-237167Actual
1688566.002023-07-237136Actual
31382193.002024-09-217113Actual
722170.002022-10-237116Budget
675760.002022-10-237113Budget
30469114.002024-08-227115Actual
31502197.002024-09-217114Actual
1516979.872023-05-237168Actual
13160104.002023-03-237117Actual
28633138.962024-06-227168Actual
1564676.002023-06-237164Actual
34815137.002024-12-217163Actual
3859256.002025-03-237136Actual
1484522.002023-05-237126Actual
3832320.002025-03-237173Actual
2436813.532024-02-2071311Actual
2092344.002023-11-237116Actual
1989329.002023-10-237116Actual
2300826.002024-01-217156Actual
255721.822024-03-2271212Actual
569150.002022-09-227163Budget
1194960.002023-02-207166Budget
1282980.002023-03-237116Budget
3602431.002025-01-217173Actual
2949156.002024-07-227136Actual
1573944.002023-06-237165Actual
881364.722022-11-237118Actual
1941529.482023-09-2271611Actual
2786046.872024-05-2271113Actual
1815088.962023-08-237118Actual
1137010.002023-02-207173Actual
2065293.002023-11-237163Actual
2339323.102024-01-2171411Actual
35966114.002025-01-217163Actual
28479176.002024-06-227117Actual
1974154.002023-10-237164Actual
675639.002022-10-237113Actual
226970.002022-06-237113Budget
2030239.062023-10-2371111Actual
661637.452022-09-227128Actual
63150.002022-04-227146Budget
377060.002022-07-237165Budget
656890.002022-09-227118Budget
2183286.002023-12-217115Actual
3678765.652025-01-2171611Actual
34994122.002024-12-217115Actual
2922229.002024-07-227173Actual
3516832.002024-12-217146Actual
265255.012024-04-2171511Actual
1673796.002023-07-237115Actual
2396130.002024-02-207136Actual
37115146.002025-02-207163Actual
619565.002022-09-227136Actual
708170.002022-10-237115Actual
2836350.002024-06-227146Actual
2723721.002024-05-227156Actual
240730.002022-06-237173Budget
700180.002022-10-237164Budget
997554.112022-12-217128Actual
3008158.212024-07-2271612Actual
1552691.002023-06-237163Actual
1599578.002023-06-237117Actual
1992015.002023-10-237126Actual
960526.002022-12-217146Actual
205032.892023-10-2371112Actual
11045141.992023-01-217118Actual
35318101.002024-12-217167Actual
2413570.002024-02-207167Actual
2951735.002024-07-227146Actual
3132492.482024-08-2271613Actual
1724022.042023-07-2371111Actual
6569137.452022-09-227118Actual
2584566.002024-04-217164Actual
3902965.652025-03-2371411Actual
32719131.002024-10-227115Actual
2780156.082024-05-2271612Actual
3569742.252024-12-2171112Actual
918480.002022-12-217114Budget
839126.002022-11-237126Actual
2200539.002023-12-217146Actual
376940.002022-07-237165Actual
245455.002022-06-237114Actual
886150.002022-11-237128Budget
338560.002022-07-237113Budget
1531023.102023-05-2371411Actual
1805785.002023-08-237117Actual
773623.812022-10-237128Actual
950940.002022-12-217126Budget
2516693.002024-03-227167Actual
2384753.002024-02-207165Actual
16524136.002023-07-237113Actual
2390660.002024-02-207116Actual
595772.002022-09-227115Actual
918555.002022-12-217114Actual
1513655.632023-05-237128Actual
3002048.632024-07-2271112Actual
152960.002022-05-237165Actual
352540.002022-07-237173Budget
3448669.912024-11-2271611Actual
14043117.002023-04-227167Actual
1297235.002023-03-237146Actual
932356.002022-12-217115Actual
2227448.052023-12-217168Actual
3514275.002024-12-217136Actual
2038414.592023-10-2371411Actual
40349.002022-04-227165Actual
3428582.902024-11-227168Actual
1489916.002023-05-237146Actual
2895467.782024-06-2271612Actual
18594105.002023-09-227163Actual
311870.002022-06-237167Budget
2439517.782024-02-2071411Actual
15108108.662023-05-237118Actual
3696546.872025-01-2171113Actual
997450.002022-12-217128Budget
1835122.042023-08-2371411Actual
229288.002024-01-217126Actual
1821082.902023-08-237168Actual
35377205.632024-12-217118Actual
2372076.002024-02-207114Actual
1017232.002023-01-217163Actual
22596156.002024-01-217113Actual
3399143.002024-11-227136Actual
36588123.812025-01-217168Actual
1770968.002023-08-237164Actual
27768.002022-06-237126Actual
31885198.002024-09-217117Actual
1968052.002023-10-237173Actual
67840.002022-04-227156Budget
29130176.002024-07-227113Actual
256036.082024-03-2271612Actual
185029.272023-08-2371612Actual
2197954.002023-12-217136Actual
648856.002022-09-227167Actual
2375451.002024-02-207164Actual
978790.002022-12-217117Budget
3241657.392024-09-2171213Actual
2842149.002024-06-227166Actual
1590533.002023-06-237156Actual
741112.002022-10-237156Actual
1307835.002023-03-237166Actual
3749428.002025-02-207156Actual
175550.002022-05-237146Budget
3844491.002025-03-237115Actual
2937776.002024-07-227165Actual
16029104.002023-06-237167Actual
287223.002022-06-237146Actual
1894629.002023-09-227146Actual
1249830.002023-03-237173Budget
1726814.592023-07-2371211Actual
3254076.002024-10-227163Actual
35933205.002025-01-217113Actual
1307960.002023-03-237166Budget
1770.002022-04-227113Budget
1003440.002022-12-217168Budget
886061.692022-11-237128Actual
3366595.002024-11-227163Actual
661750.002022-09-227128Budget
507229.002022-08-237136Actual
245146.082024-02-2071112Actual
436854.112022-07-237128Actual
26355123.812024-04-217168Actual
1871360.002023-09-227164Actual
1235880.002023-03-237113Budget
153070.002022-05-237165Budget
3793776.292025-02-2071611Actual
20618175.002023-11-237113Actual
2759551.822024-05-2271311Actual
3799644.382025-02-2071112Actual
277730.002022-06-237126Budget
23098117.002024-01-217117Actual
2768239.062024-05-2271611Actual

Generated 2025-05-22 18:59:42.798 UTC