[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-03-2271612Actual
272832.002022-06-237116Actual
1794222.002023-08-237146Actual
1809162.002023-08-237167Actual
1340860.172023-03-237168Actual
3675615.652025-01-2171511Actual
3779660.332025-02-2071111Actual
984680.002022-12-217167Budget
436950.002022-07-237128Budget
958110.172022-04-227118Actual
32753152.002024-10-227165Actual
1918295.022023-09-227128Actual
81890.002022-04-227117Budget
35318101.002024-12-217167Actual
1416588.962023-04-227168Actual
34935135.002024-12-217164Actual
2284288.002024-01-217165Actual
3516832.002024-12-217146Actual
356069.272024-12-2171511Actual
33009154.002024-10-227117Actual
2788795.992024-05-2271213Actual
389940.002022-07-237126Budget
1817870.782023-08-237128Actual
36555107.142025-01-217128Actual
3859256.002025-03-237136Actual
563044.002022-09-227113Actual
170870.002022-05-237136Budget
2774166.722024-05-2271112Actual
2632382.902024-04-217128Actual
1241846.002023-03-237163Actual
34815137.002024-12-217163Actual
1156072.002023-02-207115Actual
3401740.002024-11-227146Actual
34132221.002024-11-227117Actual
305890.002022-06-237117Budget
153070.002022-05-237165Budget
371363.002022-07-237115Actual
73436.002022-04-227166Actual
1983447.002023-10-237165Actual
53530.002022-04-227126Budget
1072029.002023-01-217146Actual
2768239.062024-05-2271611Actual
960440.002022-12-217146Budget
26200195.002024-04-217117Actual
34344109.272024-11-2271111Actual
3179528.002024-09-217156Actual
3902965.652025-03-2371411Actual
801530.002022-11-237173Budget
2946318.002024-07-227126Actual
1729522.042023-07-2371311Actual
1504978.002023-05-237167Actual
2602811.002024-04-217126Actual
120350.002022-05-237163Budget
700180.002022-10-237164Budget
1383713.002023-04-227126Actual
970750.002022-12-217166Budget
1534322.042023-05-2371611Actual
1815088.962023-08-237118Actual
128330.002022-05-237173Budget
53416.002022-04-227126Actual
569032.002022-09-227163Actual
848720.002022-11-237146Actual
31502197.002024-09-217114Actual
36468101.002025-01-217167Actual
2534525.232024-03-2271111Actual
10440104.002023-01-217115Actual
1179776.002023-02-207136Actual
614718.002022-09-227126Actual
251170.002022-06-237164Budget
2877432.672024-06-2271411Actual
873180.002022-11-237167Budget
1593726.002023-06-237166Actual
1764823.002023-08-237173Actual
28189122.002024-06-227115Actual
30376123.002024-08-227114Actual
63150.002022-04-227146Budget
3629268.002025-01-217136Actual
516513.002022-08-237156Actual
3215227.362024-09-2171311Actual
1696929.002023-07-237166Actual
502214.002022-08-237126Actual
91379.002022-12-217173Actual
144262.892023-04-2271212Actual
1667846.002023-07-237164Actual
2396130.002024-02-207136Actual
2138517.782023-11-2371311Actual
20090100.002023-10-237117Actual
154346.082023-05-2371612Actual
1137010.002023-02-207173Actual
2384753.002024-02-207165Actual
1189140.002023-02-207156Budget
3132492.482024-08-2271613Actual
3844491.002025-03-237115Actual
27327132.002024-05-227117Actual
2336619.912024-01-2171311Actual
3126627.572024-08-2271113Actual
2499030.002024-03-227136Actual
905750.002022-12-217163Budget
15015156.002023-05-237117Actual
2484253.002024-03-227115Actual
714070.002022-10-237165Actual
3442649.702024-11-2271411Actual
21151104.002023-11-237167Actual
891723.812022-11-237168Actual
577040.002022-09-227173Budget
218731.382022-05-237168Actual
2996165.652024-07-2271611Actual
844065.002022-11-237136Actual
37235156.002025-02-207164Actual
376940.002022-07-237165Actual
3002048.632024-07-2271112Actual
569150.002022-09-227163Budget
1791652.002023-08-237136Actual
848640.002022-11-237146Budget
3330322.042024-10-2271411Actual
2937776.002024-07-227165Actual
3223865.652024-09-2171611Actual
2883465.652024-06-2271611Actual
36434198.002025-01-217117Actual
1430819.912023-04-2271411Actual
158256.002023-06-237126Actual
2141225.232023-11-2371411Actual
245723.952024-02-2071612Actual
1049580.002023-01-217165Budget
3684639.062025-01-2171112Actual
3856424.002025-03-237126Actual
760880.002022-10-237167Budget
2992832.672024-07-2271411Actual
1661636.002023-07-237173Actual
37737158.662025-02-207168Actual
656890.002022-09-227118Budget
2762253.952024-05-2271411Actual
229288.002024-01-217126Actual
208085.932022-05-237118Actual
3472381.962024-11-2271613Actual
3286748.002024-10-227136Actual
853429.002022-11-237156Actual
3209769.912024-09-2171111Actual
3345677.362024-10-2271612Actual
27919110.032024-05-2271613Actual
1835122.042023-08-2371411Actual
1821082.902023-08-237168Actual
2003235.002023-10-237166Actual
1391722.002023-04-227156Actual
2721133.002024-05-227146Actual
2649822.042024-04-2171411Actual
634627.002022-09-227166Actual
245455.002022-06-237114Actual
1706183.002023-07-237167Actual
1137130.002023-02-207173Budget
2614029.002024-04-217166Actual
38827179.872025-03-237118Actual
1227748.052023-02-207168Actual
2954321.002024-07-227156Actual
1702793.002023-07-237117Actual
5819110.002022-09-227114Budget
33631205.002024-11-227113Actual
1894629.002023-09-227146Actual
29164109.002024-07-227163Actual
1552691.002023-06-237163Actual
186150.002022-05-237166Budget
2545410.332024-03-2271511Actual
67718.002022-04-227156Actual
144566.082023-04-2271612Actual
30410152.002024-08-227164Actual
330450.002022-06-237168Budget
1274880.002023-03-237165Budget
1677178.002023-07-237165Actual
2097846.002023-11-237136Actual
3396310.002024-11-227126Actual
3514275.002024-12-217136Actual
33877137.002024-11-227165Actual
225061.822023-12-2171112Actual
3439932.672024-11-2271311Actual
3749428.002025-02-207156Actual
28572148.052024-06-227118Actual
867164.002022-11-237117Actual
1805785.002023-08-237117Actual
812142.002022-11-237164Actual
1726814.592023-07-2371211Actual
694380.002022-10-237114Budget
3549768.852024-12-2171111Actual
245146.082024-02-2071112Actual
3787832.672025-02-2071411Actual
1590533.002023-06-237156Actual
3448669.912024-11-2271611Actual
19622114.002023-10-237163Actual
3738742.002025-02-207116Actual
3291924.002024-10-227156Actual
3324944.382024-10-2271211Actual
266186.082024-04-2171112Actual
14104107.142023-04-227118Actual
95990.002022-04-227118Budget
4692120.002022-08-237114Actual
3105444.382024-08-2271411Actual
442650.002022-07-237168Budget
1194853.002023-02-207166Actual
25811128.002024-04-217114Actual
3926855.642025-03-2371113Actual
2095011.002023-11-237126Actual
3171518.002024-09-217126Actual
1217090.002023-02-207118Budget
555043.512022-08-237168Actual
3200582.902024-09-217128Actual
839126.002022-11-237126Actual
497560.002022-08-237116Budget
1989329.002023-10-237116Actual
12030100.002023-02-207117Budget
37676166.242025-02-207118Actual
754950.002022-10-237117Actual
2280964.002024-01-217115Actual
142548.212023-04-2271211Actual
806360.002022-11-237114Actual
689430.002022-10-237173Budget
1321980.002023-03-237167Budget
2756826.292024-05-2271211Actual
35377205.632024-12-217118Actual
834353.002022-11-237116Actual
1997419.002023-10-237146Actual
2590686.002024-04-217115Actual
2671027.572024-04-2171113Actual
225389.272023-12-2171612Actual
1227850.002023-02-207168Budget
1558431.002023-06-237173Actual
965240.002022-12-217156Budget
15108108.662023-05-237118Actual
14514109.002023-05-237113Actual
266516.082024-04-2171612Actual
793550.002022-11-237163Budget
173493.952023-07-2371511Actual
544296.542022-08-237118Actual
3678765.652025-01-2171611Actual
30256150.002024-08-227113Actual
3584392.482024-12-2171213Actual
924272.002022-12-217164Actual
33101220.782024-10-227118Actual
1161980.002023-02-207165Budget
997450.002022-12-217128Budget
1057654.002023-01-217116Actual
1614982.902023-06-237168Actual
2922229.002024-07-227173Actual
843980.002022-11-237136Budget
36144158.002025-01-217115Actual
3460666.722024-11-2271612Actual
1780268.002023-08-237165Actual
143995.012023-04-2271112Actual
1683054.002023-07-237116Actual
245411.822024-02-2071212Actual
899839.002022-12-217113Actual
536270.002022-08-237167Budget
1799933.002023-08-237166Actual
292040.002022-06-237156Budget
3847876.002025-03-237165Actual
432190.002022-07-237118Budget
1655891.002023-07-237163Actual
549050.002022-08-237128Budget
2410293.002024-02-207117Actual
2892110.332024-06-2271212Actual
1770.002022-04-227113Budget
3147429.002024-09-217173Actual
164093.952023-06-2371112Actual
2422299.572024-02-207128Actual
232750.002022-06-237163Budget
2100435.002023-11-237146Actual
3557944.382024-12-2171411Actual
29787123.812024-07-227168Actual
357288.002022-07-237114Actual
1381043.002023-04-227116Actual
726840.002022-10-237126Budget
1362188.002023-04-227114Actual
3312982.902024-10-227128Actual
239338.002024-02-207126Actual
619670.002022-09-227136Budget
26947234.002024-05-227114Actual
2813093.002024-06-227164Actual
2744895.022024-05-227128Actual
17676110.002023-08-237114Actual
3702392.482025-01-2171613Actual
24630175.002024-03-227113Actual
186020.002022-05-237166Actual
27039131.002024-05-227115Actual
1194960.002023-02-207166Budget
1495730.002023-05-237166Actual
3198122.302022-06-237118Actual
1786154.002023-08-237116Actual
3176932.002024-09-217146Actual
681550.002022-10-237163Budget
3217927.362024-09-2171411Actual
2203113.002023-12-217156Actual
483490.002022-08-237115Budget
27361101.002024-05-227167Actual
297642.002022-06-237166Actual
21210195.022023-11-237118Actual
25940105.002024-04-217165Actual
3070144.002024-08-227166Actual
2966778.002024-07-227167Actual
379059.272025-02-2071511Actual
175432.002022-05-237146Actual
950818.002022-12-217126Actual
2907246.872024-06-2271613Actual
1718169.262023-07-237168Actual
13499195.002023-04-227113Actual
37115146.002025-02-207163Actual
2404443.002024-02-207166Actual
3016773.182024-07-2271213Actual
31629122.002024-09-217165Actual
11045141.992023-01-217118Actual
3327622.042024-10-2271311Actual
399540.002022-07-237146Budget
26295166.242024-04-217118Actual
3281253.002024-10-227116Actual
28479176.002024-06-227117Actual
185029.272023-08-2371612Actual
114650.002022-05-237113Actual
1260690.002023-03-237164Budget
264740.002022-06-237165Actual
1274754.002023-03-237165Actual
2718575.002024-05-227136Actual
2605641.002024-04-217136Actual
736540.002022-10-237146Budget
2321970.782024-01-217128Actual
3631855.002025-01-217146Actual
23098117.002024-01-217117Actual
1170068.002023-02-207116Actual
1832417.782023-08-2371311Actual
1654.002022-04-227113Actual
886061.692022-11-237128Actual
37584124.002025-02-207117Actual
297750.002022-06-237166Budget
1184440.002023-02-207146Actual
3626414.002025-01-217126Actual
694277.002022-10-237114Actual
3117428.422024-08-2271212Actual
1788813.002023-08-237126Actual
22596156.002024-01-217113Actual
26355123.812024-04-217168Actual
3853770.002025-03-237116Actual
3867652.002025-03-237166Actual
2044423.102023-10-2371611Actual
208190.002022-05-237118Budget
287223.002022-06-237146Actual
3384482.002024-11-227115Actual
34166128.002024-11-227167Actual
33785156.002024-11-227164Actual
1738229.482023-07-2371611Actual
2838924.002024-06-227156Actual
2713039.002024-05-227116Actual
28513100.002024-06-227167Actual
642880.002022-09-227117Actual
2895467.782024-06-2271612Actual
28011122.002024-06-227163Actual
30852296.542024-08-227118Actual
291923.002022-06-237156Actual
2236122.042023-12-2171211Actual
2369223.002024-02-207173Actual
251036.002022-06-237164Actual
3744280.002025-02-207136Actual
3129346.872024-08-2271213Actual
2600124.002024-04-217116Actual
1249830.002023-03-237173Budget
965110.002022-12-217156Actual
18594105.002023-09-227163Actual
464414.002022-08-237173Actual
1481834.002023-05-237116Actual
2584566.002024-04-217164Actual
624223.002022-09-227146Actual
3637627.002025-01-217166Actual
32626148.002024-10-227114Actual
26234140.002024-04-217167Actual
924380.002022-12-217164Budget
1587922.002023-06-237146Actual
1062440.002023-01-217126Budget
932356.002022-12-217115Actual
3581632.832024-12-2171113Actual
2676981.962024-04-2171613Actual
2957552.002024-07-227166Actual
708170.002022-10-237115Actual
363235.002022-07-237164Actual
13159100.002023-03-237117Budget
3008158.212024-07-2271612Actual
1776861.002023-08-237115Actual
3687412.462025-01-2171212Actual
1072160.002023-01-217146Budget
1629014.592023-06-2371411Actual
3114649.702024-08-2271112Actual
2507443.002024-03-227166Actual
2200539.002023-12-217146Actual
174682.892023-07-2371212Actual
2943639.002024-07-227116Actual
14043117.002023-04-227167Actual
779528.352022-10-237168Actual
1109250.002023-01-217128Budget
3832320.002025-03-237173Actual
946170.002022-12-217116Budget
806280.002022-11-237114Budget
215316.082023-11-2371112Actual
352540.002022-07-237173Budget
35757111.402024-12-2171612Actual
282670.002022-06-237136Budget
675760.002022-10-237113Budget
2333915.652024-01-2171211Actual
81763.002022-04-227117Actual
2548628.422024-03-2271611Actual
1522825.232023-05-2371111Actual
601742.002022-09-227165Actual
174987.142023-07-2371612Actual
1927425.232023-09-2271111Actual
199956.002022-05-237167Actual
2874753.952024-06-2271311Actual
3717329.002025-02-207173Actual
32719131.002024-10-227115Actual
3153685.002024-09-217164Actual
2641632.672024-04-2171111Actual
215633.952023-11-2371612Actual
2233322.042023-12-2171111Actual
1147890.002023-02-207164Budget
35284104.002024-12-217117Actual
1531023.102023-05-2371411Actual
182976.082023-08-2371211Actual
22121100.002023-12-217117Actual
2836350.002024-06-227146Actual
32038110.172024-09-217168Actual
161160.002022-05-237116Budget
73550.002022-04-227166Budget
2655824.162024-04-2171611Actual
1302040.002023-03-237156Budget
667650.002022-09-227168Budget
1147993.002023-02-207164Actual
14009130.002023-04-227117Actual
100637.452022-04-227128Actual
23634105.002024-02-207163Actual
1865218.002023-09-227173Actual
3351541.602024-10-2271113Actual
1921549.572023-09-227168Actual
1466653.002023-05-237164Actual
726913.002022-10-237126Actual
2413570.002024-02-207167Actual
58335.002022-04-227136Actual
722170.002022-10-237116Budget
27977107.002024-06-227113Actual
1340750.002023-03-237168Budget
1292651.002023-03-237136Actual
7550.002022-04-227163Budget
1062525.002023-01-217126Actual
138848.002022-05-237164Actual
628921.002022-09-227156Actual
1104490.002023-01-217118Budget
2949156.002024-07-227136Actual
58470.002022-04-227136Budget
3168870.002024-09-217116Actual
29250210.002024-07-227114Actual
2133022.042023-11-2371111Actual
28223106.002024-06-227165Actual
3519418.002024-12-217156Actual
205032.892023-10-2371112Actual
2504218.002024-03-227156Actual
1322045.002023-03-237167Actual
3932769.672025-03-2371613Actual
450644.002022-08-237113Actual
1123376.002023-02-207113Actual
287350.002022-06-237146Budget
1841119.912023-08-2371611Actual
2000015.002023-10-237156Actual
1892039.002023-09-227136Actual
1003440.002022-12-217168Budget
3259829.002024-10-227173Actual
30913141.992024-08-227168Actual
516630.002022-08-237156Budget
3283920.002024-10-227126Actual
226970.002022-06-237113Budget
255721.822024-03-2271212Actual
3876871.002025-03-237167Actual
3366595.002024-11-227163Actual
913630.002022-12-217173Budget
3552534.802024-12-2171211Actual
475360.002022-08-237164Budget
2455110.002022-06-237114Budget
1635025.232023-06-2371611Actual
1463366.002023-05-237114Actual
2828275.002024-06-227116Actual
1516979.872023-05-237168Actual
34564.002022-04-227115Actual
2572389.002024-04-217163Actual
3295146.002024-10-227166Actual
1184560.002023-02-207146Budget
2472218.002024-03-227173Actual
859050.002022-11-237166Budget
2381370.002024-02-207115Actual
19154173.812023-09-227118Actual
436854.112022-07-237128Actual
2723721.002024-05-227156Actual
28097172.002024-06-227114Actual
48631.002022-04-227116Actual
87670.002022-04-227167Budget
1096380.002023-01-217167Budget
1880698.002023-09-227165Actual
1489916.002023-05-237146Actual
2325288.962024-01-217168Actual
442538.962022-07-237168Actual
16524136.002023-07-237113Actual
2691949.002024-05-227173Actual
36052247.002025-01-217114Actual
2990139.062024-07-2271311Actual
773623.812022-10-237128Actual
35933205.002025-01-217113Actual
163177.142023-06-2371511Actual
2542715.652024-03-2271411Actual
507170.002022-08-237136Budget
234207.142024-01-2171511Actual
867290.002022-11-237117Budget
385160.002022-07-237116Budget
2083188.002023-11-237115Actual
997554.112022-12-217128Actual
80149.002022-11-237173Actual
31382193.002024-09-217113Actual
33042152.002024-10-227167Actual
311870.002022-06-237167Budget
1282980.002023-03-237116Budget
133099.002022-05-237114Actual
1394929.002023-04-227166Actual
3634424.002025-01-217156Actual
2501616.002024-03-227146Actual
20211107.142023-10-237128Actual
2610817.002024-04-217156Actual
1254685.002023-03-237114Actual
3905611.402025-03-2371511Actual
205110.002022-04-227114Budget
3066918.002024-08-227156Actual
1129036.002023-02-207163Actual
25689137.002024-04-217113Actual
34690.002022-04-227115Budget
37081215.002025-02-207113Actual
259148.002022-06-237115Actual
2271699.002024-01-217114Actual
2331135.872024-01-2171111Actual
334238.212024-10-2271212Actual
63039.002022-04-227146Actual
1714855.632023-07-237128Actual
3699273.182025-01-2171213Actual
164663.952023-06-2371612Actual
1179880.002023-02-207136Budget
489349.002022-08-237165Actual
4693110.002022-08-237114Budget
722035.002022-10-237116Actual
1693722.002023-07-237156Actual
165930.002022-05-237126Budget
34225128.362024-11-227118Actual
820180.002022-11-237115Budget
3333660.332024-10-2271611Actual
2195115.002023-12-217126Actual
839040.002022-11-237126Budget
3563837.992024-12-2171611Actual
31918124.002024-09-217167Actual
26263.002022-04-227164Actual
39295103.012025-03-2371213Actual
344550.002022-07-237163Budget
700056.002022-10-237164Actual
955780.002022-12-217136Budget
330343.512022-06-237168Actual
624340.002022-09-227146Budget
3617877.002025-01-217165Actual
1030071.002023-01-217114Actual
497423.002022-08-237116Actual
3004811.402024-07-2271212Actual
787660.002022-11-237113Budget
2806929.002024-06-227173Actual
21621109.002023-12-217113Actual
13160104.002023-03-237117Actual
522241.002022-08-237166Actual
37201117.002025-02-207114Actual
394870.002022-07-237136Budget
1217179.872023-02-207118Actual
661637.452022-09-227128Actual
1759085.002023-08-237163Actual
3220617.782024-09-2171511Actual
338430.002022-07-237113Actual
175550.002022-05-237146Budget
27768.002022-06-237126Actual
3316279.872024-10-227168Actual
1268770.002023-03-237115Actual
3445315.652024-11-2271511Actual
399431.002022-07-237146Actual
3469246.872024-11-2271213Actual
1428125.232023-04-2271311Actual
38231107.002025-03-237113Actual
147090.002022-05-237115Budget
68958.002022-10-237173Actual
932480.002022-12-217115Budget
2300826.002024-01-217156Actual
2105925.002023-11-237166Actual
1935615.652023-09-2271411Actual
277730.002022-06-237126Budget
1011457.002023-01-217113Actual
194742.892023-09-2271112Actual
34994122.002024-12-217115Actual
581860.002022-09-227114Actual
2103020.002023-11-237156Actual
410047.002022-07-237166Actual
1992015.002023-10-237126Actual
946053.002022-12-217116Actual
1129160.002023-02-207163Budget
377060.002022-07-237165Budget
3064332.002024-08-227146Actual
2041113.532023-10-2371511Actual
3056246.002024-08-227116Actual

Generated 2025-05-22 06:19:48.223 UTC