[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3690683.742025-01-2171612Actual
2487661.002024-03-227165Actual
2233322.042023-12-2171111Actual
20183158.662023-10-237118Actual
3584392.482024-12-2171213Actual
3587592.482024-12-2171613Actual
2744895.022024-05-227128Actual
1481834.002023-05-237116Actual
1422622.042023-04-2271111Actual
3034839.002024-08-227173Actual
2501616.002024-03-227146Actual
2673757.392024-04-2171213Actual
3209769.912024-09-2171111Actual
3552534.802024-12-2171211Actual
208190.002022-05-237118Budget
801530.002022-11-237173Budget
2484253.002024-03-227115Actual
3097259.272024-08-2271111Actual
700056.002022-10-237164Actual
965240.002022-12-217156Budget
195316.082023-09-2271612Actual
536270.002022-08-237167Budget
356069.272024-12-2171511Actual
40349.002022-04-227165Actual
1292651.002023-03-237136Actual
34935135.002024-12-217164Actual
3664797.572025-01-2171111Actual
2203113.002023-12-217156Actual
1334950.002023-03-237128Budget
1472575.002023-05-237115Actual
1552691.002023-06-237163Actual
2525369.262024-03-227128Actual
14547114.002023-05-237163Actual
7550.002022-04-227163Budget
235113.952024-01-2171112Actual
708170.002022-10-237115Actual
2649822.042024-04-2171411Actual
26234140.002024-04-217167Actual
3626414.002025-01-217126Actual
3814392.482025-02-2071213Actual
3439932.672024-11-2271311Actual
212950.002022-05-237128Budget
3108752.892024-08-2271611Actual
2901355.642024-06-2271113Actual
225061.822023-12-2171112Actual
1137010.002023-02-207173Actual
251036.002022-06-237164Actual
21621109.002023-12-217113Actual
2528669.262024-03-227168Actual
6569137.452022-09-227118Actual
587642.002022-09-227164Actual
1129160.002023-02-207163Budget
779528.352022-10-237168Actual
27977107.002024-06-227113Actual
2721133.002024-05-227146Actual
15492187.002023-06-237113Actual
1202952.002023-02-207117Actual
1254685.002023-03-237114Actual
12688100.002023-03-237115Budget
36434198.002025-01-217117Actual
29284114.002024-07-227164Actual
31629122.002024-09-217165Actual
19622114.002023-10-237163Actual
36527248.062025-01-217118Actual
2445529.482024-02-2071611Actual
2436813.532024-02-2071311Actual
787660.002022-11-237113Budget
27039131.002024-05-227115Actual
1880698.002023-09-227165Actual
1297235.002023-03-237146Actual
3847876.002025-03-237165Actual
2398722.002024-02-207146Actual
1003440.002022-12-217168Budget
1109348.052023-01-217128Actual
1123280.002023-02-207113Budget
2655824.162024-04-2171611Actual
292040.002022-06-237156Budget
344424.002022-07-237163Actual
2141225.232023-11-2371411Actual
38351123.002025-03-237114Actual
867290.002022-11-237117Budget
194290.002022-05-237117Budget
2095011.002023-11-237126Actual
1788813.002023-08-237126Actual
2275046.002024-01-217164Actual
215633.952023-11-2371612Actual
700180.002022-10-237164Budget
619565.002022-09-227136Actual
48760.002022-04-227116Budget
843980.002022-11-237136Budget
1096493.002023-01-217167Actual
24194160.182024-02-207118Actual
153070.002022-05-237165Budget
29726205.632024-07-227118Actual
15015156.002023-05-237117Actual
3105444.382024-08-2271411Actual
170759.002022-05-237136Actual
820256.002022-11-237115Actual
1035854.002023-01-217164Actual
37201117.002025-02-207114Actual
2540017.782024-03-2271311Actual
1371586.002023-04-227115Actual
1826935.872023-08-2371111Actual
3897534.802025-03-2371211Actual
27327132.002024-05-227117Actual
3799644.382025-02-2071112Actual
100750.002022-04-227128Budget
3472381.962024-11-2271613Actual
3339528.422024-10-2271112Actual
31918124.002024-09-217167Actual
28633138.962024-06-227168Actual
26980114.002024-05-227164Actual
3761793.002025-02-207167Actual
1123376.002023-02-207113Actual
456550.002022-08-237163Budget
2100435.002023-11-237146Actual
2922229.002024-07-227173Actual
182976.082023-08-2371211Actual
3327622.042024-10-2271311Actual
158256.002023-06-237126Actual
1162052.002023-02-207165Actual
205608.212023-10-2371612Actual
1889218.002023-09-227126Actual
3888895.022025-03-237168Actual
2951735.002024-07-227146Actual
245146.082024-02-2071112Actual
12547110.002023-03-237114Budget
13160104.002023-03-237117Actual
694380.002022-10-237114Budget
13159100.002023-03-237117Budget
68958.002022-10-237173Actual
2333915.652024-01-2171211Actual
960526.002022-12-217146Actual
3487329.002024-12-217173Actual
1635025.232023-06-2371611Actual
3176932.002024-09-217146Actual
2475088.002024-03-227114Actual
502214.002022-08-237126Actual
2404443.002024-02-207166Actual
33009154.002024-10-227117Actual
1184560.002023-02-207146Budget
3404332.002024-11-227156Actual
891840.002022-11-237168Budget
31595176.002024-09-217115Actual
2044423.102023-10-2371611Actual
10439100.002023-01-217115Budget
1428125.232023-04-2271311Actual
2298216.002024-01-217146Actual
1776861.002023-08-237115Actual
389940.002022-07-237126Budget
20211107.142023-10-237128Actual
319990.002022-06-237118Budget
394747.002022-07-237136Actual
34815137.002024-12-217163Actual
3675615.652025-01-2171511Actual
305890.002022-06-237117Budget
549050.002022-08-237128Budget
30852296.542024-08-227118Actual
3259829.002024-10-227173Actual
932480.002022-12-217115Budget
3738742.002025-02-207116Actual
3244864.412024-09-2171613Actual
2610817.002024-04-217156Actual
249626.002024-03-227126Actual
16029104.002023-06-237167Actual
2682798.002024-05-227113Actual
905628.002022-12-217163Actual
820180.002022-11-237115Budget
3867652.002025-03-237166Actual
3617877.002025-01-217165Actual
1115140.482023-01-217168Actual
1062525.002023-01-217126Actual
3126627.572024-08-2271113Actual
22214141.992023-12-217118Actual
7688107.142022-10-237118Actual
352540.002022-07-237173Budget
2041113.532023-10-2371511Actual
3330322.042024-10-2271411Actual
1076717.002023-01-217156Actual
1835122.042023-08-2371411Actual
2086488.002023-11-237165Actual
1817870.782023-08-237128Actual
595772.002022-09-227115Actual
661750.002022-09-227128Budget
1706183.002023-07-237167Actual
1968052.002023-10-237173Actual
1011580.002023-01-217113Budget
3861827.002025-03-237146Actual
624223.002022-09-227146Actual
1260690.002023-03-237164Budget
731880.002022-10-237136Budget
33042152.002024-10-227167Actual
53530.002022-04-227126Budget
14514109.002023-05-237113Actual
399431.002022-07-237146Actual
834353.002022-11-237116Actual
282670.002022-06-237136Budget
681440.002022-10-237163Actual
2083188.002023-11-237115Actual
853340.002022-11-237156Budget
2788795.992024-05-2271213Actual
464414.002022-08-237173Actual
152960.002022-05-237165Actual
924380.002022-12-217164Budget
1821082.902023-08-237168Actual
3289345.002024-10-227146Actual
133099.002022-05-237114Actual
1894629.002023-09-227146Actual
142548.212023-04-2271211Actual
266186.082024-04-2171112Actual
1729522.042023-07-2371311Actual
1570579.002023-06-237115Actual
2806929.002024-06-227173Actual
3147429.002024-09-217173Actual
2632382.902024-04-217128Actual
1683054.002023-07-237116Actual
1983447.002023-10-237165Actual
581860.002022-09-227114Actual
338560.002022-07-237113Budget
2103020.002023-11-237156Actual
826263.002022-11-237165Actual
2434111.402024-02-2071211Actual
2943639.002024-07-227116Actual
3519418.002024-12-217156Actual
2768239.062024-05-2271611Actual
27919110.032024-05-2271613Actual
787744.002022-11-237113Actual
199956.002022-05-237167Actual
291923.002022-06-237156Actual
746950.002022-10-237166Budget
20499.002022-04-227114Actual
80149.002022-11-237173Actual
2647122.042024-04-2171311Actual
2759551.822024-05-2271311Actual
3634424.002025-01-217156Actual
2718575.002024-05-227136Actual
226970.002022-06-237113Budget
2263091.002024-01-217163Actual
404113.002022-07-237156Actual
1174930.002023-02-207126Actual
1868059.002023-09-227114Actual
37584124.002025-02-207117Actual
10906100.002023-01-217117Budget
32506205.002024-10-227113Actual
2195115.002023-12-217126Actual
3637627.002025-01-217166Actual
886061.692022-11-237128Actual
2715715.002024-05-227126Actual
997450.002022-12-217128Budget
2949156.002024-07-227136Actual
30759136.002024-08-227117Actual
978790.002022-12-217117Budget
773623.812022-10-237128Actual
29250210.002024-07-227114Actual
1340860.172023-03-237168Actual
754950.002022-10-237117Actual
891723.812022-11-237168Actual
3805789.062025-02-2071612Actual
106349.572022-04-227168Actual
266516.082024-04-2171612Actual
2268831.002024-01-217173Actual
424070.002022-07-237167Budget
63150.002022-04-227146Budget
10301110.002023-01-217114Budget
389823.002022-07-237126Actual
14009130.002023-04-227117Actual
205110.002022-04-227114Budget
2838924.002024-06-227156Actual
33877137.002024-11-227165Actual
1513655.632023-05-237128Actual
20243119.272023-10-237168Actual
3281253.002024-10-227116Actual
1147993.002023-02-207164Actual
2401322.002024-02-207156Actual
2774166.722024-05-2271112Actual
34344109.272024-11-2271111Actual
2472218.002024-03-227173Actual
180114.002022-05-237156Actual
1629014.592023-06-2371411Actual
1593726.002023-06-237166Actual
1129036.002023-02-207163Actual
3132492.482024-08-2271613Actual
2830916.002024-06-227126Actual
507229.002022-08-237136Actual
793424.002022-11-237163Actual
932356.002022-12-217115Actual
507170.002022-08-237136Budget
35757111.402024-12-2171612Actual
26200195.002024-04-217117Actual
3572525.232024-12-2171212Actual
7432.002022-04-227163Actual
17556124.002023-08-237113Actual
1724022.042023-07-2371111Actual
839126.002022-11-237126Actual
1170180.002023-02-207116Budget
826180.002022-11-237165Budget
1072160.002023-01-217146Budget
143995.012023-04-2271112Actual
3241657.392024-09-2171213Actual
37115146.002025-02-207163Actual
1227748.052023-02-207168Actual
3581632.832024-12-2171113Actual
2123879.872023-11-237128Actual
161047.002022-05-237116Actual
432190.002022-07-237118Budget
549138.962022-08-237128Actual
3198122.302022-06-237118Actual
3543879.872024-12-217168Actual
2300826.002024-01-217156Actual
376940.002022-07-237165Actual
1691130.002023-07-237146Actual
1221850.002023-02-207128Budget
3064332.002024-08-227146Actual
33221109.272024-10-2271111Actual
235426.082024-01-2171612Actual
3787832.672025-02-2071411Actual
3442649.702024-11-2271411Actual
330450.002022-06-237168Budget
950818.002022-12-217126Actual
3295146.002024-10-227166Actual
34166128.002024-11-227167Actual
563044.002022-09-227113Actual
2992832.672024-07-2271411Actual
1362188.002023-04-227114Actual
193023.952023-09-2271211Actual
3182739.002024-09-217166Actual
3129346.872024-08-2271213Actual
913630.002022-12-217173Budget
2493534.002024-03-227116Actual
497560.002022-08-237116Budget
2345229.482024-01-2171611Actual
1522825.232023-05-2371111Actual
297750.002022-06-237166Budget
37081215.002025-02-207113Actual
1017360.002023-01-217163Budget
2691949.002024-05-227173Actual
338430.002022-07-237113Actual
3522648.002024-12-217166Actual
19095104.002023-09-227167Actual
1241960.002023-03-237163Budget
3853770.002025-03-237116Actual
746835.002022-10-237166Actual
37737158.662025-02-207168Actual
30503103.002024-08-227165Actual
91379.002022-12-217173Actual
20090100.002023-10-237117Actual
272832.002022-06-237116Actual
1569.002022-04-227173Actual
2957552.002024-07-227166Actual
128330.002022-05-237173Budget
731759.002022-10-237136Actual
3631855.002025-01-217146Actual
1302040.002023-03-237156Budget
2372076.002024-02-207114Actual
14104107.142023-04-227118Actual
33631205.002024-11-227113Actual
1794222.002023-08-237146Actual
2754087.992024-05-2271111Actual
1189140.002023-02-207156Budget
3407433.002024-11-227166Actual
32626148.002024-10-227114Actual
984680.002022-12-217167Budget
2499030.002024-03-227136Actual
418290.002022-07-237117Budget
1997419.002023-10-237146Actual
1871360.002023-09-227164Actual
186150.002022-05-237166Budget
73436.002022-04-227166Actual
34901163.002024-12-217114Actual
1677178.002023-07-237165Actual
18560145.002023-09-227113Actual
32719131.002024-10-227115Actual
297642.002022-06-237166Actual
35318101.002024-12-217167Actual
667650.002022-09-227168Budget
2439517.782024-02-2071411Actual
3746830.002025-02-207146Actual
2907246.872024-06-2271613Actual
1381043.002023-04-227116Actual
11418110.002023-02-207114Budget
58470.002022-04-227136Budget
3540596.542024-12-217128Actual
1430819.912023-04-2271411Actual
38231107.002025-03-237113Actual
3832320.002025-03-237173Actual
34781150.002024-12-217113Actual
3684639.062025-01-2171112Actual
1927425.232023-09-2271111Actual
1492527.002023-05-237156Actual
259290.002022-06-237115Budget
194742.892023-09-2271112Actual
1217090.002023-02-207118Budget
1282980.002023-03-237116Budget
11045141.992023-01-217118Actual
264740.002022-06-237165Actual
848640.002022-11-237146Budget
3908952.892025-03-2371611Actual
330343.512022-06-237168Actual
741112.002022-10-237156Actual
37676166.242025-02-207118Actual
377060.002022-07-237165Budget
3396310.002024-11-227126Actual
1274754.002023-03-237165Actual
2224288.962023-12-217128Actual
873180.002022-11-237167Budget
1179776.002023-02-207136Actual
834270.002022-11-237116Budget
2165478.002023-12-217163Actual
410047.002022-07-237166Actual
946053.002022-12-217116Actual
965110.002022-12-217156Actual
3516832.002024-12-217146Actual
19154173.812023-09-227118Actual
1495730.002023-05-237166Actual
30376123.002024-08-227114Actual
2174083.002023-12-217114Actual
164663.952023-06-2371612Actual
694277.002022-10-237114Actual
81890.002022-04-227117Budget
3602431.002025-01-217173Actual
32660109.002024-10-227164Actual
1217179.872023-02-207118Actual
634627.002022-09-227166Actual
3557944.382024-12-2171411Actual
1292580.002023-03-237136Budget
1359336.002023-04-227173Actual
1049580.002023-01-217165Budget
536142.002022-08-237167Actual
1189212.002023-02-207156Actual
38265127.002025-03-237163Actual
2578327.002024-04-217173Actual
3153685.002024-09-217164Actual
13533100.002023-04-227163Actual
2425470.782024-02-207168Actual
899960.002022-12-217113Budget
997554.112022-12-217128Actual
3233066.722024-09-2171612Actual
2304034.002024-01-217166Actual
1416588.962023-04-227168Actual
3920989.062025-03-2371612Actual
3741422.002025-02-207126Actual
899839.002022-12-217113Actual
3351541.602024-10-2271113Actual
3460666.722024-11-2271612Actual
2000015.002023-10-237156Actual
63039.002022-04-227146Actual
3286748.002024-10-227136Actual
232635.002022-06-237163Actual
2003235.002023-10-237166Actual
21117104.002023-11-237117Actual
255721.822024-03-2271212Actual
1274880.002023-03-237165Budget
726840.002022-10-237126Budget
259148.002022-06-237115Actual
2241523.102023-12-2171411Actual
25225108.662024-03-227118Actual
2813093.002024-06-227164Actual
28513100.002024-06-227167Actual
1011457.002023-01-217113Actual
2478354.002024-03-227164Actual
226839.002022-06-237113Actual
502340.002022-08-237126Budget
642790.002022-09-227117Budget
2396130.002024-02-207136Actual
2375451.002024-02-207164Actual
1531023.102023-05-2371411Actual
120350.002022-05-237163Budget
1561255.002023-06-237114Actual
3448669.912024-11-2271611Actual
3856424.002025-03-237126Actual
2012462.002023-10-237167Actual
3785151.822025-02-2071311Actual
3102745.442024-08-2271311Actual
2990139.062024-07-2271311Actual
22121100.002023-12-217117Actual
251170.002022-06-237164Budget
867164.002022-11-237117Actual
628921.002022-09-227156Actual
1921549.572023-09-227168Actual
2786046.872024-05-2271113Actual
418172.002022-07-237117Actual
2271699.002024-01-217114Actual
15108108.662023-05-237118Actual
174682.892023-07-2371212Actual
2227448.052023-12-217168Actual
2869268.852024-06-2271111Actual
2290134.002024-01-217116Actual
3100017.782024-08-2271211Actual
1035990.002023-01-217164Budget
634760.002022-09-227166Budget
960440.002022-12-217146Budget
1057780.002023-01-217116Budget
1334855.632023-03-237128Actual
73550.002022-04-227166Budget
1877270.002023-09-227115Actual
2584566.002024-04-217164Actual
1003338.962022-12-217168Actual
2238825.232023-12-2171311Actual
522241.002022-08-237166Actual
2192439.002023-12-217116Actual
2071023.002023-11-237173Actual
357288.002022-07-237114Actual
1249913.002023-03-237173Actual
1590533.002023-06-237156Actual
34132221.002024-11-227117Actual
2833780.002024-06-227136Actual
195012.892023-09-2271212Actual
37328106.002025-02-207165Actual
30469114.002024-08-227115Actual
1025214.002023-01-217173Actual
1688566.002023-07-237136Actual
311735.002022-06-237167Actual
432075.322022-07-237118Actual
955780.002022-12-217136Budget
1161980.002023-02-207165Budget
1809162.002023-08-237167Actual
100637.452022-04-227128Actual
2466478.002024-03-227163Actual
12829.002022-05-237173Actual
3859256.002025-03-237136Actual
239338.002024-02-207126Actual
13499195.002023-04-227113Actual
713980.002022-10-237165Budget
992680.002022-12-217118Budget
33101220.782024-10-227118Actual
3563837.992024-12-2171611Actual
648856.002022-09-227167Actual
2171220.002023-12-217173Actual
3844491.002025-03-237115Actual
736540.002022-10-237146Budget
146990.002022-05-237115Actual
881364.722022-11-237118Actual
138848.002022-05-237164Actual
164093.952023-06-2371112Actual
10440104.002023-01-217115Actual
26263.002022-04-227164Actual
28479176.002024-06-227117Actual
905750.002022-12-217163Budget
14043117.002023-04-227167Actual
288019.272024-06-2271511Actual
1799933.002023-08-237166Actual
147090.002022-05-237115Budget
2723721.002024-05-227156Actual
30410152.002024-08-227164Actual
779640.002022-10-237168Budget
394870.002022-07-237136Budget
1770.002022-04-227113Budget
165930.002022-05-237126Budget
25940105.002024-04-217165Actual
3212522.042024-09-2171211Actual
555043.512022-08-237168Actual
344550.002022-07-237163Budget
3399143.002024-11-227136Actual
106450.002022-04-227168Budget
12030100.002023-02-207117Budget
287350.002022-06-237146Budget
1780268.002023-08-237165Actual
29343106.002024-07-227115Actual
483364.002022-08-237115Actual
642880.002022-09-227117Actual
661637.452022-09-227128Actual
3457328.422024-11-2271212Actual
2280964.002024-01-217115Actual
3354281.962024-10-2271213Actual
3744280.002025-02-207136Actual
2889358.212024-06-2271112Actual
26861117.002024-05-227163Actual
1664463.002023-07-237114Actual
3428582.902024-11-227168Actual
2127149.572023-11-237168Actual
609932.002022-09-227116Actual
218731.382022-05-237168Actual
3917622.042025-03-2371212Actual
58335.002022-04-227136Actual
2883465.652024-06-2271611Actual
363360.002022-07-237164Budget
3393653.002024-11-227116Actual
2975482.902024-07-227128Actual
2516693.002024-03-227167Actual
175550.002022-05-237146Budget
1109250.002023-01-217128Budget
256036.082024-03-2271612Actual
36555107.142025-01-217128Actual
938080.002022-12-217165Budget
2135819.912023-11-2371211Actual
163177.142023-06-2371511Actual
180240.002022-05-237156Budget
334238.212024-10-2271212Actual
1841119.912023-08-2371611Actual
3316279.872024-10-227168Actual
3174340.002024-09-217136Actual
245411.822024-02-2071212Actual
423956.002022-07-237167Actual
3238934.592024-09-2171113Actual
722035.002022-10-237116Actual
984530.002022-12-217167Actual
282539.002022-06-237136Actual
87549.002022-04-227167Actual
11559100.002023-02-207115Budget
1974154.002023-10-237164Actual
1374970.002023-04-227165Actual
28600110.172024-06-227128Actual
3914848.632025-03-2371112Actual
609860.002022-09-227116Budget
28223106.002024-06-227165Actual
806280.002022-11-237114Budget
442538.962022-07-237168Actual
2602811.002024-04-217126Actual
410160.002022-07-237166Budget

Generated 2025-05-22 04:36:45.835 UTC