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

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-02-147173Actual
1593726.002022-12-157166Actual
2937776.002024-01-147165Actual
91379.002022-06-147173Actual
3569742.252024-06-1471112Actual
3058915.002024-02-147126Actual
2097846.002023-05-177136Actual
3847876.002024-09-147165Actual
722170.002022-04-167116Budget
899960.002022-06-147113Budget
1489916.002022-11-147146Actual
3746830.002024-08-147146Actual
32626148.002024-04-157114Actual
932356.002022-06-147115Actual
516630.002022-02-147156Budget
3016773.182024-01-1471213Actual
26234140.002023-10-147167Actual
218731.382021-11-147168Actual
2472218.002023-09-147173Actual
154023.952022-11-1471112Actual
27039131.002023-11-147115Actual
3623760.002024-07-157116Actual
13499195.002022-10-147113Actual
3004811.402024-01-1471212Actual
1194960.002022-08-147166Budget
3198122.302021-12-157118Actual
272960.002021-12-157116Budget
464540.002022-02-147173Budget
3897534.802024-09-1471211Actual
2691949.002023-11-147173Actual
3914848.632024-09-1471112Actual
1921549.572023-03-167168Actual
195012.892023-03-1671212Actual
3761793.002024-08-147167Actual
3717329.002024-08-147173Actual
2872015.652023-12-1571211Actual
2073883.002023-05-177114Actual
1685716.002023-01-147126Actual
768980.002022-04-167118Budget
282539.002021-12-157136Actual
1359336.002022-10-147173Actual
38734104.002024-09-147117Actual
2041113.532023-04-1671511Actual
27327132.002023-11-147117Actual
1712099.572023-01-147118Actual
3286748.002024-04-157136Actual
2548628.422023-09-1471611Actual
2275046.002023-07-157164Actual
2990139.062024-01-1471311Actual
2238825.232023-06-1471311Actual
924380.002022-06-147164Budget
2874753.952023-12-1571311Actual
13159100.002022-09-147117Budget
859136.002022-05-177166Actual
114650.002021-11-147113Actual
1706183.002023-01-147167Actual
997450.002022-06-147128Budget
3779660.332024-08-1471111Actual
3129346.872024-02-1471213Actual
164363.952022-12-1571212Actual
675760.002022-04-167113Budget
746950.002022-04-167166Budget
35249.002022-01-147173Actual
3684639.062024-07-1571112Actual
34564.002021-10-147115Actual
2892110.332023-12-1571212Actual
182976.082023-02-1471211Actual
955780.002022-06-147136Budget
1274880.002022-09-147165Budget
11559100.002022-08-147115Budget
1208945.002022-08-147167Actual
754950.002022-04-167117Actual
2726954.002023-11-147166Actual
232750.002021-12-157163Budget
256036.082023-09-1471612Actual
1897211.002023-03-167156Actual
2071023.002023-05-177173Actual
3926855.642024-09-1471113Actual
2233322.042023-06-1471111Actual
36434198.002024-07-157117Actual
3220617.782024-03-1571511Actual
806280.002022-05-177114Budget
40349.002021-10-147165Actual
1877270.002023-03-167115Actual
3070144.002024-02-147166Actual
53416.002021-10-147126Actual
708170.002022-04-167115Actual
2644411.402023-10-1471211Actual
1241846.002022-09-147163Actual
39295103.012024-09-1471213Actual
38351123.002024-09-147114Actual
502340.002022-02-147126Budget
1776861.002023-02-147115Actual
1371586.002022-10-147115Actual
3233066.722024-03-1571612Actual
28572148.052023-12-157118Actual
36468101.002024-07-157167Actual
165814.002021-11-147126Actual
1531023.102022-11-1471411Actual
3699273.182024-07-1571213Actual
183786.082023-02-1471511Actual
21621109.002023-06-147113Actual
28600110.172023-12-157128Actual
2165478.002023-06-147163Actual
577116.002022-03-167173Actual
38265127.002024-09-147163Actual
205608.212023-04-1671612Actual
3744280.002024-08-147136Actual
3785151.822024-08-1471311Actual
12688100.002022-09-147115Budget
731880.002022-04-167136Budget
736423.002022-04-167146Actual
2632382.902023-10-147128Actual
28097172.002023-12-157114Actual
2345229.482023-07-1571611Actual
138848.002021-11-147164Actual
1732217.782023-01-1471411Actual
1334855.632022-09-147128Actual
48631.002021-10-147116Actual
144566.082022-10-1471612Actual
371490.002022-01-147115Budget
1330190.002022-09-147118Budget
30852296.542024-02-147118Actual
37294176.002024-08-147115Actual
3832320.002024-09-147173Actual
17676110.002023-02-147114Actual
1170180.002022-08-147116Budget
3153685.002024-03-157164Actual
2542715.652023-09-1471411Actual
34225128.362024-05-167118Actual
106349.572021-10-147168Actual
2744895.022023-11-147128Actual
886150.002022-05-177128Budget
2883465.652023-12-1571611Actual
958110.172021-10-147118Actual
1082460.002022-07-157166Budget
31595176.002024-03-157115Actual
569150.002022-03-167163Budget
2833780.002023-12-157136Actual
2434111.402023-08-1471211Actual
1249830.002022-09-147173Budget
2431331.612023-08-1471111Actual
1104490.002022-07-157118Budget
1386533.002022-10-147136Actual
21117104.002023-05-177117Actual
324641.992021-12-157128Actual
399540.002022-01-147146Budget
1522825.232022-11-1471111Actual
2195115.002023-06-147126Actual
26295166.242023-10-147118Actual
23600166.002023-08-147113Actual
1025330.002022-07-157173Budget
30759136.002024-02-147117Actual
40470.002021-10-147165Budget
1147890.002022-08-147164Budget
826180.002022-05-177165Budget
1129036.002022-08-147163Actual
812080.002022-05-177164Budget
1297360.002022-09-147146Budget
950818.002022-06-147126Actual
13533100.002022-10-147163Actual
29164109.002024-01-147163Actual
1161980.002022-08-147165Budget
16524136.002023-01-147113Actual
694277.002022-04-167114Actual
3805789.062024-08-1471612Actual
5819110.002022-03-167114Budget
859050.002022-05-177166Budget
29343106.002024-01-147115Actual
873256.002022-05-177167Actual
1268770.002022-09-147115Actual
37115146.002024-08-147163Actual
2762253.952023-11-1471411Actual
1090578.002022-07-157117Actual
965110.002022-06-147156Actual
536270.002022-02-147167Budget
3856424.002024-09-147126Actual
1194853.002022-08-147166Actual
3056246.002024-02-147116Actual
475264.002022-02-147164Actual
1057780.002022-07-157116Budget
1927425.232023-03-1671111Actual
609860.002022-03-167116Budget
1702793.002023-01-147117Actual
73550.002021-10-147166Budget
418172.002022-01-147117Actual
3799644.382024-08-1471112Actual
14547114.002022-11-147163Actual
205032.892023-04-1671112Actual
330343.512021-12-157168Actual
1235972.002022-09-147113Actual
587642.002022-03-167164Actual
33877137.002024-05-167165Actual
37201117.002024-08-147114Actual
1780268.002023-02-147165Actual
3637627.002024-07-157166Actual
2133022.042023-05-1771111Actual
1174930.002022-08-147126Actual
36085152.002024-07-157164Actual
3132492.482024-02-1471613Actual
726840.002022-04-167126Budget
25132109.002023-09-147117Actual
2304034.002023-07-157166Actual
334238.212024-04-1571212Actual
1076840.002022-07-157156Budget
173493.952023-01-1471511Actual
1932914.592023-03-1671311Actual
1906185.002023-03-167117Actual
3108752.892024-02-1471611Actual
3519418.002024-06-147156Actual
1209080.002022-08-147167Budget
208085.932021-11-147118Actual
1770.002021-10-147113Budget
3223865.652024-03-1571611Actual
1030071.002022-07-157114Actual
26861117.002023-11-147163Actual
1147993.002022-08-147164Actual
1463366.002022-11-147114Actual
3384482.002024-05-167115Actual
2715715.002023-11-147126Actual
1569.002021-10-147173Actual
834270.002022-05-177116Budget
20090100.002023-04-167117Actual
153070.002021-11-147165Budget
2478354.002023-09-147164Actual
174987.142023-01-1471612Actual
4692120.002022-02-147114Actual
516513.002022-02-147156Actual
2215578.002023-06-147167Actual
3064332.002024-02-147146Actual
1394929.002022-10-147166Actual
81890.002021-10-147117Budget
1460515.002022-11-147173Actual
3339528.422024-04-1571112Actual
2466478.002023-09-147163Actual
3442649.702024-05-1671411Actual
3217927.362024-03-1571411Actual
905750.002022-06-147163Budget
2528669.262023-09-147168Actual
37704141.992024-08-147128Actual
3457328.422024-05-1671212Actual
1282980.002022-09-147116Budget
2298216.002023-07-157146Actual
37328106.002024-08-147165Actual
970750.002022-06-147166Budget
2951735.002024-01-147146Actual
27919110.032023-11-1471613Actual
22596156.002023-07-157113Actual
1307835.002022-09-147166Actual
530390.002022-02-147117Budget
1626311.402022-12-1571311Actual
184703.952023-02-1471112Actual
2534525.232023-09-1471111Actual
2035713.532023-04-1671311Actual
1997419.002023-04-167146Actual
3782411.402024-08-1471211Actual
120228.002021-11-147163Actual
212849.572021-11-147128Actual
385160.002022-01-147116Budget
194742.892023-03-1671112Actual
475360.002022-02-147164Budget
1374970.002022-10-147165Actual
19589195.002023-04-167113Actual
2578327.002023-10-147173Actual
442650.002022-01-147168Budget
2436813.532023-08-1471311Actual
1599578.002022-12-157117Actual
3469246.872024-05-1671213Actual
436950.002022-01-147128Budget
2123879.872023-05-177128Actual
264870.002021-12-157165Budget
3702392.482024-07-1571613Actual
3817369.672024-08-1471613Actual
1726814.592023-01-1471211Actual
1072160.002022-07-157146Budget
352540.002022-01-147173Budget
26200195.002023-10-147117Actual
3333660.332024-04-1571611Actual
714070.002022-04-167165Actual
2295666.002023-07-157136Actual
619565.002022-03-167136Actual
161047.002021-11-147116Actual
255455.012023-09-1471112Actual
1495730.002022-11-147166Actual
1202952.002022-08-147117Actual
67840.002021-10-147156Budget
1049691.002022-07-157165Actual
18594105.002023-03-167163Actual
33785156.002024-05-167164Actual
29633221.002024-01-147117Actual
28011122.002023-12-157163Actual
31918124.002024-03-157167Actual
667650.002022-03-167168Budget
2721133.002023-11-147146Actual
2780156.082023-11-1471612Actual
614718.002022-03-167126Actual
32038110.172024-03-157168Actual
394747.002022-01-147136Actual
264740.002021-12-157165Actual
2455110.002021-12-157114Budget
240730.002021-12-157173Budget
15015156.002022-11-147117Actual
1301925.002022-09-147156Actual
29250210.002024-01-147114Actual
2992832.672024-01-1471411Actual
3670253.952024-07-1571311Actual
2713039.002023-11-147116Actual
2647122.042023-10-1471311Actual
319990.002021-12-157118Budget
3853770.002024-09-147116Actual
642790.002022-03-167117Budget
34935135.002024-06-147164Actual
1227850.002022-08-147168Budget
2236122.042023-06-1471211Actual
3738742.002024-08-147116Actual
2836350.002023-12-157146Actual
133099.002021-11-147114Actual
95990.002021-10-147118Budget
240615.002021-12-157173Actual
6569137.452022-03-167118Actual
997554.112022-06-147128Actual
2100435.002023-05-177146Actual
144262.892022-10-1471212Actual
2768239.062023-11-1471611Actual
873180.002022-05-177167Budget
801530.002022-05-177173Budget
3174340.002024-03-157136Actual
33221109.272024-04-1571111Actual
1868059.002023-03-167114Actual
1590533.002022-12-157156Actual
726913.002022-04-167126Actual
3283920.002024-04-157126Actual
344424.002022-01-147163Actual
1786154.002023-02-147116Actual
1428125.232022-10-1471311Actual
1340750.002022-09-147168Budget
3584392.482024-06-1471213Actual
502214.002022-02-147126Actual
450644.002022-02-147113Actual
245455.002021-12-157114Actual
1614982.902022-12-157168Actual
667549.572022-03-167168Actual
1585330.002022-12-157136Actual
2092344.002023-05-177116Actual
1738229.482023-01-1471611Actual
3396310.002024-05-167126Actual
1691130.002023-01-147146Actual
23191107.142023-07-157118Actual
1123280.002022-08-147113Budget
1815088.962023-02-147118Actual
174682.892023-01-1471212Actual
2954321.002024-01-147156Actual
33042152.002024-04-157167Actual
2241523.102023-06-1471411Actual
170870.002021-11-147136Budget
2718575.002023-11-147136Actual
1422622.042022-10-1471111Actual
2203113.002023-06-147156Actual
1362188.002022-10-147114Actual
19708101.002023-04-167114Actual
595890.002022-03-167115Budget
26980114.002023-11-147164Actual
661637.452022-03-167128Actual
2200539.002023-06-147146Actual
195316.082023-03-1671612Actual
20618175.002023-05-177113Actual
34994122.002024-06-147115Actual
1504978.002022-11-147167Actual
3454569.912024-05-1671112Actual
53530.002021-10-147126Budget
1809162.002023-02-147167Actual
555043.512022-02-147168Actual
1992015.002023-04-167126Actual
1718169.262023-01-147168Actual
3572525.232024-06-1471212Actual
297642.002021-12-157166Actual
174411.822023-01-1471112Actual
3549768.852024-06-1471111Actual
3876871.002024-09-147167Actual
311870.002021-12-157167Budget
2605641.002023-10-147136Actual
87549.002021-10-147167Actual
2984668.852024-01-1471111Actual
35318101.002024-06-147167Actual
1673796.002023-01-147115Actual
507229.002022-02-147136Actual
2877432.672023-12-1571411Actual
3289345.002024-04-157146Actual
404113.002022-01-147156Actual
839040.002022-05-177126Budget
1516979.872022-11-147168Actual
37737158.662024-08-147168Actual
3014046.872024-01-1471113Actual
2186547.002023-06-147165Actual
20499.002021-10-147114Actual
371363.002022-01-147115Actual
1492527.002022-11-147156Actual
12829.002021-11-147173Actual
1886525.002023-03-167116Actual
713980.002022-04-167165Budget
694380.002022-04-167114Budget
1011580.002022-07-157113Budget
3212522.042024-03-1571211Actual
760772.002022-04-167167Actual
1179776.002022-08-147136Actual
970623.002022-06-147166Actual
3908952.892024-09-1471611Actual
34132221.002024-05-167117Actual
2422299.572023-08-147128Actual
1227748.052022-08-147168Actual
251036.002021-12-157164Actual
820256.002022-05-177115Actual
1282854.002022-09-147116Actual
3141668.002024-03-157163Actual
100750.002021-10-147128Budget
29284114.002024-01-147164Actual
21210195.022023-05-177118Actual
32660109.002024-04-157164Actual
175432.002021-11-147146Actual
3354281.962024-04-1571213Actual
1082535.002022-07-157166Actual
867290.002022-05-177117Budget
2614029.002023-10-147166Actual
450760.002022-02-147113Budget
1260783.002022-09-147164Actual
2105925.002023-05-177166Actual
1049580.002022-07-157165Budget
731759.002022-04-167136Actual
11045141.992022-07-157118Actual
3859256.002024-09-147136Actual
984680.002022-06-147167Budget
3330322.042024-04-1571411Actual
2966778.002024-01-147167Actual
208190.002021-11-147118Budget
418290.002022-01-147117Budget
3066918.002024-02-147156Actual
2336619.912023-07-1571311Actual
3787832.672024-08-1471411Actual
11418110.002022-08-147114Budget
2103020.002023-05-177156Actual
33631205.002024-05-167113Actual
3100017.782024-02-1471211Actual
3540596.542024-06-147128Actual
1989329.002023-04-167116Actual
36555107.142024-07-157128Actual
1184560.002022-08-147146Budget
2895467.782023-12-1571612Actual
1274754.002022-09-147165Actual
3522648.002024-06-147166Actual
1983447.002023-04-167165Actual
3105444.382024-02-1471411Actual
143995.012022-10-1471112Actual
1035854.002022-07-157164Actual
1249913.002022-09-147173Actual
203308.212023-04-1671211Actual
7550.002021-10-147163Budget
25689137.002023-10-147113Actual
142548.212022-10-1471211Actual
2263091.002023-07-157163Actual
33101220.782024-04-157118Actual
1832417.782023-02-1471311Actual
2987417.782024-01-1471211Actual
648770.002022-03-167167Budget
2095011.002023-05-177126Actual
891723.812022-05-177168Actual
2838924.002023-12-157156Actual
3672944.382024-07-1571411Actual
35757111.402024-06-1471612Actual
2141225.232023-05-1771411Actual
1076717.002022-07-157156Actual
1759085.002023-02-147163Actual
2869268.852023-12-1571111Actual
28189122.002023-12-157115Actual
14043117.002022-10-147167Actual
1561255.002022-12-157114Actual
773750.002022-04-167128Budget
554950.002022-02-147168Budget
1260690.002022-09-147164Budget
787744.002022-05-177113Actual
32506205.002024-04-157113Actual
675639.002022-04-167113Actual
1365476.002022-10-147164Actual
1821082.902023-02-147168Actual
1841119.912023-02-1471611Actual
3678765.652024-07-1571611Actual
128330.002021-11-147173Budget
185029.272023-02-1471612Actual
2655824.162023-10-1471611Actual
163177.142022-12-1571511Actual
587760.002022-03-167164Budget
3466564.412024-05-1671113Actual
2487661.002023-09-147165Actual
609932.002022-03-167116Actual
848720.002022-05-177146Actual
3793776.292024-08-1471611Actual
946053.002022-06-147116Actual
634760.002022-03-167166Budget
3238934.592024-03-1571113Actual
27420220.782023-11-147118Actual
3696546.872024-07-1571113Actual
950940.002022-06-147126Budget
1683054.002023-01-147116Actual
2192439.002023-06-147116Actual
3741422.002024-08-147126Actual
1587922.002022-12-157146Actual
601860.002022-03-167165Budget
245723.952023-08-1471612Actual
3366595.002024-05-167163Actual
2504218.002023-09-147156Actual
3920989.062024-09-1471612Actual
601742.002022-03-167165Actual
338430.002022-01-147113Actual
1817870.782023-02-147128Actual
530464.002022-02-147117Actual
23098117.002023-07-157117Actual
215316.082023-05-1771112Actual
1287618.002022-09-147126Actual
3811662.662024-08-1471113Actual
1688566.002023-01-147136Actual
432075.322022-01-147118Actual
1677178.002023-01-147165Actual
937949.002022-06-147165Actual
2425470.782023-08-147168Actual
30410152.002024-02-147164Actual
272832.002021-12-157116Actual
3888895.022024-09-147168Actual
3019892.482024-01-1471613Actual
3229734.802024-03-1571112Actual
26355123.812023-10-147168Actual
2957552.002024-01-147166Actual
1894629.002023-03-167146Actual
1170068.002022-08-147116Actual
1466653.002022-11-147164Actual
1115140.482022-07-157168Actual
1241960.002022-09-147163Budget
3312982.902024-04-157128Actual
330450.002021-12-157168Budget
377060.002022-01-147165Budget
3448669.912024-05-1671611Actual
34781150.002024-06-147113Actual
194290.002021-11-147117Budget
1871360.002023-03-167164Actual
305760.002021-12-157117Actual
1968052.002023-04-167173Actual
226839.002021-12-157113Actual
225061.822023-06-1471112Actual
30503103.002024-02-147165Actual
28633138.962023-12-157168Actual
34815137.002024-06-147163Actual
25225108.662023-09-147118Actual
793550.002022-05-177163Budget
3664797.572024-07-1571111Actual
793424.002022-05-177163Actual
1667846.002023-01-147164Actual
844065.002022-05-177136Actual
3034839.002024-02-147173Actual
3008158.212024-01-1471612Actual
3472381.962024-05-1671613Actual
1620834.802022-12-1571111Actual
1307960.002022-09-147166Budget
1062440.002022-07-157126Budget
2300826.002023-07-157156Actual
16088160.182022-12-157118Actual
681550.002022-04-167163Budget
31502197.002024-03-157114Actual
3752646.002024-08-147166Actual
1974154.002023-04-167164Actual
1109250.002022-07-157128Budget
29040138.102023-12-1571213Actual
1513655.632022-11-147128Actual
1292580.002022-09-147136Budget
1321980.002022-09-147167Budget
483490.002022-02-147115Budget
3487329.002024-06-147173Actual
19154173.812023-03-167118Actual
1696929.002023-01-147166Actual
1724022.042023-01-1471111Actual
3351541.602024-04-1571113Actual
497560.002022-02-147116Budget
1481834.002022-11-147116Actual
292040.002021-12-157156Budget
1826935.872023-02-1471111Actual
1331110.002021-11-147114Budget
7688107.142022-04-167118Actual
37584124.002024-08-147117Actual
1935615.652023-03-1671411Actual
19095104.002023-03-167167Actual
839126.002022-05-177126Actual
2922229.002024-01-147173Actual
700056.002022-04-167164Actual
31977220.782024-03-157118Actual
305890.002021-12-157117Budget
3254076.002024-04-157163Actual
2147223.102023-05-1771611Actual
820180.002022-05-177115Budget
29130176.002024-01-147113Actual
106450.002021-10-147168Budget
549050.002022-02-147128Budget
3102745.442024-02-1471311Actual
249626.002023-09-147126Actual
3126627.572024-02-1471113Actual
2384753.002023-08-147165Actual
277697.142023-11-1471212Actual
164663.952022-12-1571612Actual
2525369.262023-09-147128Actual
507170.002022-02-147136Budget
2065293.002023-05-177163Actual
1221954.112022-08-147128Actual
1434014.592022-10-1471611Actual
708280.002022-04-167115Budget

Generated 2024-11-13 09:16:02.764 UTC