[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-11-237163Budget
3905611.402025-03-2371511Actual
73436.002022-04-227166Actual
2754087.992024-05-2271111Actual
36468101.002025-01-217167Actual
1137130.002023-02-207173Budget
2922229.002024-07-227173Actual
30852296.542024-08-227118Actual
984680.002022-12-217167Budget
31977220.782024-09-217118Actual
937949.002022-12-217165Actual
1997419.002023-10-237146Actual
483364.002022-08-237115Actual
1137010.002023-02-207173Actual
203308.212023-10-2371211Actual
37328106.002025-02-207165Actual
2268831.002024-01-217173Actual
2422299.572024-02-207128Actual
33877137.002024-11-227165Actual
2762253.952024-05-2271411Actual
1227748.052023-02-207168Actual
1938310.332023-09-2271511Actual
2041113.532023-10-2371511Actual
634627.002022-09-227166Actual
2813093.002024-06-227164Actual
450644.002022-08-237113Actual
3897534.802025-03-2371211Actual
1585330.002023-06-237136Actual
1992015.002023-10-237126Actual
244226.082024-02-2071511Actual
1558431.002023-06-237173Actual
839126.002022-11-237126Actual
924380.002022-12-217164Budget
1340860.172023-03-237168Actual
5819110.002022-09-227114Budget
859136.002022-11-237166Actual
334238.212024-10-2271212Actual
34166128.002024-11-227167Actual
26295166.242024-04-217118Actual
297642.002022-06-237166Actual
3339528.422024-10-2271112Actual
577116.002022-09-227173Actual
418290.002022-07-237117Budget
2077251.002023-11-237164Actual
924272.002022-12-217164Actual
2339323.102024-01-2171411Actual
601860.002022-09-227165Budget
1003338.962022-12-217168Actual
642880.002022-09-227117Actual
1189212.002023-02-207156Actual
142548.212023-04-2271211Actual
1714855.632023-07-237128Actual
319990.002022-06-237118Budget
205110.002022-04-227114Budget
1362188.002023-04-227114Actual
694277.002022-10-237114Actual
11045141.992023-01-217118Actual
1194960.002023-02-207166Budget
33221109.272024-10-2271111Actual
432075.322022-07-237118Actual
2838924.002024-06-227156Actual
1062440.002023-01-217126Budget
34815137.002024-12-217163Actual
30410152.002024-08-227164Actual
760772.002022-10-237167Actual
2748160.172024-05-227168Actual
1307835.002023-03-237166Actual
812080.002022-11-237164Budget
1484522.002023-05-237126Actual
3259829.002024-10-227173Actual
3029068.002024-08-227163Actual
1413279.872023-04-227128Actual
1129160.002023-02-207163Budget
2641632.672024-04-2171111Actual
1868059.002023-09-227114Actual
2030239.062023-10-2371111Actual
667549.572022-09-227168Actual
522241.002022-08-237166Actual
1780268.002023-08-237165Actual
726913.002022-10-237126Actual
1522825.232023-05-2371111Actual
946170.002022-12-217116Budget
1025214.002023-01-217173Actual
3885582.902025-03-237128Actual
15730.002022-04-227173Budget
1513655.632023-05-237128Actual
1202952.002023-02-207117Actual
16029104.002023-06-237167Actual
970750.002022-12-217166Budget
1531023.102023-05-2371411Actual
624340.002022-09-227146Budget
253736.082024-03-2271211Actual
3522648.002024-12-217166Actual
675639.002022-10-237113Actual
10440104.002023-01-217115Actual
3814392.482025-02-2071213Actual
23634105.002024-02-207163Actual
26200195.002024-04-217117Actual
3283920.002024-10-227126Actual
265255.012024-04-2171511Actual
881280.002022-11-237118Budget
37584124.002025-02-207117Actual
389940.002022-07-237126Budget
1274754.002023-03-237165Actual
33785156.002024-11-227164Actual
1989329.002023-10-237116Actual
2095011.002023-11-237126Actual
3366595.002024-11-227163Actual
1241846.002023-03-237163Actual
1235880.002023-03-237113Budget
2744895.022024-05-227128Actual
2671027.572024-04-2171113Actual
787744.002022-11-237113Actual
19154173.812023-09-227118Actual
3581632.832024-12-2171113Actual
1072029.002023-01-217146Actual
34132221.002024-11-227117Actual
3058915.002024-08-227126Actual
194290.002022-05-237117Budget
20090100.002023-10-237117Actual
3584392.482024-12-2171213Actual
1667846.002023-07-237164Actual
154023.952023-05-2371112Actual
3514275.002024-12-217136Actual
3511422.002024-12-217126Actual
1786154.002023-08-237116Actual
3448669.912024-11-2271611Actual
1194853.002023-02-207166Actual
305760.002022-06-237117Actual
180240.002022-05-237156Budget
3782411.402025-02-2071211Actual
2203113.002023-12-217156Actual
1104490.002023-01-217118Budget
1495730.002023-05-237166Actual
708170.002022-10-237115Actual
67718.002022-04-227156Actual
30469114.002024-08-227115Actual
1249830.002023-03-237173Budget
1292651.002023-03-237136Actual
2298216.002024-01-217146Actual
2676981.962024-04-2171613Actual
20211107.142023-10-237128Actual
218850.002022-05-237168Budget
38265127.002025-03-237163Actual
773750.002022-10-237128Budget
3016773.182024-07-2271213Actual
1049580.002023-01-217165Budget
867290.002022-11-237117Budget
2954321.002024-07-227156Actual
3508732.002024-12-217116Actual
2345229.482024-01-2171611Actual
2987417.782024-07-2271211Actual
114770.002022-05-237113Budget
826263.002022-11-237165Actual
19589195.002023-10-237113Actual
2501616.002024-03-227146Actual
144262.892023-04-2271212Actual
399540.002022-07-237146Budget
1011457.002023-01-217113Actual
36434198.002025-01-217117Actual
1322045.002023-03-237167Actual
950940.002022-12-217126Budget
886061.692022-11-237128Actual
2381370.002024-02-207115Actual
1770.002022-04-227113Budget
569032.002022-09-227163Actual
2135819.912023-11-2371211Actual
35377205.632024-12-217118Actual
3153685.002024-09-217164Actual
234207.142024-01-2171511Actual
955780.002022-12-217136Budget
3141668.002024-09-217163Actual
891840.002022-11-237168Budget
133099.002022-05-237114Actual
746835.002022-10-237166Actual
3569742.252024-12-2171112Actual
2578327.002024-04-217173Actual
27361101.002024-05-227167Actual
3549768.852024-12-2171111Actual
2828275.002024-06-227116Actual
34253126.842024-11-227128Actual
3241657.392024-09-2171213Actual
399431.002022-07-237146Actual
282539.002022-06-237136Actual
648856.002022-09-227167Actual
1759085.002023-08-237163Actual
2195115.002023-12-217126Actual
3233066.722024-09-2171612Actual
3637627.002025-01-217166Actual
3333660.332024-10-2271611Actual
1017232.002023-01-217163Actual
175432.002022-05-237146Actual
352540.002022-07-237173Budget
2528669.262024-03-227168Actual
820180.002022-11-237115Budget
2431331.612024-02-2071111Actual
1090578.002023-01-217117Actual
714070.002022-10-237165Actual
3466564.412024-11-2271113Actual
1115250.002023-01-217168Budget
2233322.042023-12-2171111Actual
174682.892023-07-2371212Actual
1796820.002023-08-237156Actual
3629268.002025-01-217136Actual
251036.002022-06-237164Actual
726840.002022-10-237126Budget
147090.002022-05-237115Budget
144566.082023-04-2271612Actual
1564676.002023-06-237164Actual
27977107.002024-06-227113Actual
609860.002022-09-227116Budget
3281253.002024-10-227116Actual
1161980.002023-02-207165Budget
587760.002022-09-227164Budget
3117428.422024-08-2271212Actual
741240.002022-10-237156Budget
1770968.002023-08-237164Actual
120350.002022-05-237163Budget
28097172.002024-06-227114Actual
960526.002022-12-217146Actual
30503103.002024-08-227165Actual
3454569.912024-11-2271112Actual
240730.002022-06-237173Budget
4693110.002022-08-237114Budget
232635.002022-06-237163Actual
3212522.042024-09-2171211Actual
3312982.902024-10-227128Actual
731759.002022-10-237136Actual
3920989.062025-03-2371612Actual
2786046.872024-05-2271113Actual
3738742.002025-02-207116Actual
2992832.672024-07-2271411Actual
21151104.002023-11-237167Actual
619670.002022-09-227136Budget
25689137.002024-04-217113Actual
1217090.002023-02-207118Budget
143995.012023-04-2271112Actual
183786.082023-08-2371511Actual
19622114.002023-10-237163Actual
25940105.002024-04-217165Actual
3672944.382025-01-2171411Actual
212950.002022-05-237128Budget
2012462.002023-10-237167Actual
3120799.702024-08-2271612Actual
1805785.002023-08-237117Actual
3088070.782024-08-227128Actual
1334855.632023-03-237128Actual
970623.002022-12-217166Actual
1685716.002023-07-237126Actual
3066918.002024-08-227156Actual
106349.572022-04-227168Actual
162366.082023-06-2371211Actual
3587592.482024-12-2171613Actual
3667544.382025-01-2171211Actual
3200582.902024-09-217128Actual
2877432.672024-06-2271411Actual
1394929.002023-04-227166Actual
1683054.002023-07-237116Actual
2290134.002024-01-217116Actual
13499195.002023-04-227113Actual
3289345.002024-10-227146Actual
2401322.002024-02-207156Actual
2990139.062024-07-2271311Actual
2372076.002024-02-207114Actual
689430.002022-10-237173Budget
33042152.002024-10-227167Actual
3064332.002024-08-227146Actual
2215578.002023-12-217167Actual
918480.002022-12-217114Budget
338430.002022-07-237113Actual
2764917.782024-05-2271511Actual
3244864.412024-09-2171613Actual
100637.452022-04-227128Actual
555043.512022-08-237168Actual
173493.952023-07-2371511Actual
2236122.042023-12-2171211Actual
1057780.002023-01-217116Budget
1809162.002023-08-237167Actual
1260783.002023-03-237164Actual
3670253.952025-01-2171311Actual
3876871.002025-03-237167Actual
1590533.002023-06-237156Actual
2384753.002024-02-207165Actual
1096493.002023-01-217167Actual
3229734.802024-09-2171112Actual
3502890.002024-12-217165Actual
3932769.672025-03-2371613Actual
330450.002022-06-237168Budget
1209080.002023-02-207167Budget
661637.452022-09-227128Actual
918555.002022-12-217114Actual
1076840.002023-01-217156Budget
507170.002022-08-237136Budget
3702392.482025-01-2171613Actual
3811662.662025-02-2071113Actual
544390.002022-08-237118Budget
946053.002022-12-217116Actual
648770.002022-09-227167Budget
161160.002022-05-237116Budget
232750.002022-06-237163Budget
31885198.002024-09-217117Actual
2073883.002023-11-237114Actual
266186.082024-04-2171112Actual
7688107.142022-10-237118Actual
3097259.272024-08-2271111Actual
1886525.002023-09-227116Actual
34690.002022-04-227115Budget
282670.002022-06-237136Budget
741112.002022-10-237156Actual
22121100.002023-12-217117Actual
3179528.002024-09-217156Actual
1661636.002023-07-237173Actual
81890.002022-04-227117Budget
311735.002022-06-237167Actual
1841119.912023-08-2371611Actual
905750.002022-12-217163Budget
1170180.002023-02-207116Budget
3516832.002024-12-217146Actual
6569137.452022-09-227118Actual
1174930.002023-02-207126Actual
2682798.002024-05-227113Actual
899839.002022-12-217113Actual
656890.002022-09-227118Budget
634760.002022-09-227166Budget
1865218.002023-09-227173Actual
1147993.002023-02-207164Actual
820256.002022-11-237115Actual
955839.002022-12-217136Actual
3291924.002024-10-227156Actual
3357381.962024-10-2271613Actual
3442649.702024-11-2271411Actual
1389130.002023-04-227146Actual
834353.002022-11-237116Actual
16524136.002023-07-237113Actual
29787123.812024-07-227168Actual
992680.002022-12-217118Budget
2883465.652024-06-2271611Actual
30256150.002024-08-227113Actual
287223.002022-06-237146Actual
152566.082023-05-2371211Actual
11419128.002023-02-207114Actual
2475088.002024-03-227114Actual
67840.002022-04-227156Budget
609932.002022-09-227116Actual
3864424.002025-03-237156Actual
245723.952024-02-2071612Actual
165814.002022-05-237126Actual
3519418.002024-12-217156Actual
1729522.042023-07-2371311Actual
23132104.002024-01-217167Actual
28479176.002024-06-227117Actual
3699273.182025-01-2171213Actual
3457328.422024-11-2271212Actual
389823.002022-07-237126Actual
2105925.002023-11-237166Actual
2726954.002024-05-227166Actual
12547110.002023-03-237114Budget
3324944.382024-10-2271211Actual
700056.002022-10-237164Actual
3552534.802024-12-2171211Actual
87549.002022-04-227167Actual
31918124.002024-09-217167Actual
2227448.052023-12-217168Actual
266516.082024-04-2171612Actual
2038414.592023-10-2371411Actual
73550.002022-04-227166Budget
1489916.002023-05-237146Actual
324641.992022-06-237128Actual
2647122.042024-04-2171311Actual
32719131.002024-10-227115Actual
13159100.002023-03-237117Budget
1057654.002023-01-217116Actual
3070144.002024-08-227166Actual
4692120.002022-08-237114Actual
1654.002022-04-227113Actual
1428125.232023-04-2271311Actual
3844491.002025-03-237115Actual
3926855.642025-03-2371113Actual
2410293.002024-02-207117Actual
3384482.002024-11-227115Actual
713980.002022-10-237165Budget
489460.002022-08-237165Budget
22214141.992023-12-217118Actual
3330322.042024-10-2271411Actual
3437213.532024-11-2271211Actual
215316.082023-11-2371112Actual
3741422.002025-02-207126Actual
595890.002022-09-227115Budget
418172.002022-07-237117Actual
826180.002022-11-237165Budget
1254685.002023-03-237114Actual
2331135.872024-01-2171111Actual
3779660.332025-02-2071111Actual
2718575.002024-05-227136Actual
1788813.002023-08-237126Actual
1025330.002023-01-217173Budget
450760.002022-08-237113Budget
205302.892023-10-2371212Actual
2548628.422024-03-2271611Actual
516630.002022-08-237156Budget
287350.002022-06-237146Budget
1109348.052023-01-217128Actual
2756826.292024-05-2271211Actual
793424.002022-11-237163Actual
938080.002022-12-217165Budget
2649822.042024-04-2171411Actual
1877270.002023-09-227115Actual
3684639.062025-01-2171112Actual
32753152.002024-10-227165Actual
205032.892023-10-2371112Actual
960440.002022-12-217146Budget
1691130.002023-07-237146Actual
152960.002022-05-237165Actual
3623760.002025-01-217116Actual
736423.002022-10-237146Actual
36144158.002025-01-217115Actual
2071023.002023-11-237173Actual
29343106.002024-07-227115Actual
37235156.002025-02-207164Actual
330343.512022-06-237168Actual
1880698.002023-09-227165Actual
26370.002022-04-227164Budget
264740.002022-06-237165Actual
1570579.002023-06-237115Actual
3696546.872025-01-2171113Actual
3859256.002025-03-237136Actual
34994122.002024-12-217115Actual
58470.002022-04-227136Budget
1918295.022023-09-227128Actual
410160.002022-07-237166Budget
154346.082023-05-2371612Actual
1487360.002023-05-237136Actual
259148.002022-06-237115Actual
35318101.002024-12-217167Actual
199956.002022-05-237167Actual
1174840.002023-02-207126Budget
1871360.002023-09-227164Actual
2123879.872023-11-237128Actual
2610817.002024-04-217156Actual
13300107.142023-03-237118Actual
324750.002022-06-237128Budget
1076717.002023-01-217156Actual
22596156.002024-01-217113Actual
1082535.002023-01-217166Actual
681440.002022-10-237163Actual
184703.952023-08-2371112Actual
3573110.002022-07-237114Budget
36085152.002025-01-217164Actual
23191107.142024-01-217118Actual
483490.002022-08-237115Budget
36588123.812025-01-217168Actual
1815088.962023-08-237118Actual
28513100.002024-06-227167Actual
1287740.002023-03-237126Budget
3171518.002024-09-217126Actual
1123376.002023-02-207113Actual
27768.002022-06-237126Actual
1726814.592023-07-2371211Actual
2035713.532023-10-2371311Actual
3631855.002025-01-217146Actual
371490.002022-07-237115Budget
2590686.002024-04-217115Actual
34935135.002024-12-217164Actual
40349.002022-04-227165Actual
32038110.172024-09-217168Actual
1460515.002023-05-237173Actual
240615.002022-06-237173Actual
58335.002022-04-227136Actual
2398722.002024-02-207146Actual
2759551.822024-05-2271311Actual
2830916.002024-06-227126Actual
3209769.912024-09-2171111Actual
28223106.002024-06-227165Actual
507229.002022-08-237136Actual
844065.002022-11-237136Actual
29250210.002024-07-227114Actual
16088160.182023-06-237118Actual
3894797.572025-03-2371111Actual
1365476.002023-04-227164Actual
2133022.042023-11-2371111Actual
229288.002024-01-217126Actual
3908952.892025-03-2371611Actual
1170068.002023-02-207116Actual
30759136.002024-08-227117Actual
1927425.232023-09-2271111Actual
2602811.002024-04-217126Actual
3817369.672025-02-2071613Actual
801530.002022-11-237173Budget
3008158.212024-07-2271612Actual
2946318.002024-07-227126Actual
522360.002022-08-237166Budget
1301925.002023-03-237156Actual
10906100.002023-01-217117Budget
873256.002022-11-237167Actual
292040.002022-06-237156Budget
2996165.652024-07-2271611Actual
2065293.002023-11-237163Actual
1900329.002023-09-227166Actual
464540.002022-08-237173Budget
29633221.002024-07-227117Actual
3914848.632025-03-2371112Actual
958110.172022-04-227118Actual
20618175.002023-11-237113Actual
2083188.002023-11-237115Actual
2806929.002024-06-227173Actual
2833780.002024-06-227136Actual
2325288.962024-01-217168Actual
2295666.002024-01-217136Actual
2183286.002023-12-217115Actual
853429.002022-11-237156Actual
277697.142024-05-2271212Actual
2872015.652024-06-2271211Actual
297750.002022-06-237166Budget
1371586.002023-04-227115Actual
1274880.002023-03-237165Budget
14514109.002023-05-237113Actual
3396310.002024-11-227126Actual
25225108.662024-03-227118Actual
1011580.002023-01-217113Budget
146990.002022-05-237115Actual
3799644.382025-02-2071112Actual
185029.272023-08-2371612Actual
1003440.002022-12-217168Budget
1321980.002023-03-237167Budget
36527248.062025-01-217118Actual
33009154.002024-10-227117Actual
1416588.962023-04-227168Actual
502214.002022-08-237126Actual
3182739.002024-09-217166Actual
3102745.442024-08-2271311Actual
239338.002024-02-207126Actual
194190.002022-05-237117Actual
891723.812022-11-237168Actual
23600166.002024-02-207113Actual
81763.002022-04-227117Actual
3215227.362024-09-2171311Actual
272960.002022-06-237116Budget
14043117.002023-04-227167Actual
24630175.002024-03-227113Actual
34781150.002024-12-217113Actual
14547114.002023-05-237163Actual
1516979.872023-05-237168Actual
965240.002022-12-217156Budget
20499.002022-04-227114Actual
978880.002022-12-217117Actual
29726205.632024-07-227118Actual
25811128.002024-04-217114Actual
779640.002022-10-237168Budget
2127149.572023-11-237168Actual
1776861.002023-08-237115Actual
13160104.002023-03-237117Actual
27327132.002024-05-227117Actual
2103020.002023-11-237156Actual
161047.002022-05-237116Actual
28189122.002024-06-227115Actual
3238934.592024-09-2171113Actual
3917622.042025-03-2371212Actual
511940.002022-08-237146Budget
1629014.592023-06-2371411Actual
848720.002022-11-237146Actual
33101220.782024-10-227118Actual
195012.892023-09-2271212Actual
37737158.662025-02-207168Actual
1466653.002023-05-237164Actual
932480.002022-12-217115Budget
1906185.002023-09-227117Actual
38351123.002025-03-237114Actual
3198122.302022-06-237118Actual
2605641.002024-04-217136Actual
14104107.142023-04-227118Actual
138848.002022-05-237164Actual
3572525.232024-12-2171212Actual
2263091.002024-01-217163Actual
38385114.002025-03-237164Actual
475264.002022-08-237164Actual
32506205.002024-10-227113Actual
549138.962022-08-237128Actual
1391722.002023-04-227156Actual
3428582.902024-11-227168Actual
3105444.382024-08-2271411Actual
225389.272023-12-2171612Actual
225061.822023-12-2171112Actual
128330.002022-05-237173Budget
3902965.652025-03-2371411Actual
18560145.002023-09-227113Actual
371363.002022-07-237115Actual
186020.002022-05-237166Actual
2336619.912024-01-2171311Actual
1235972.002023-03-237113Actual
1035854.002023-01-217164Actual
464414.002022-08-237173Actual
1463366.002023-05-237114Actual
1693722.002023-07-237156Actual
1340750.002023-03-237168Budget
305890.002022-06-237117Budget
1935615.652023-09-2271411Actual
1302040.002023-03-237156Budget
3176932.002024-09-217146Actual
2092344.002023-11-237116Actual
1932914.592023-09-2271311Actual
1626311.402023-06-2371311Actual
226839.002022-06-237113Actual
20243119.272023-10-237168Actual
2244725.232023-12-2171611Actual
26980114.002024-05-227164Actual
377060.002022-07-237165Budget
601742.002022-09-227165Actual
614640.002022-09-227126Budget

Generated 2025-05-22 06:25:56.209 UTC