[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002022-08-117165Budget
675639.002022-04-137113Actual
1635025.232022-12-1271611Actual
175550.002021-11-117146Budget
147090.002021-11-117115Budget
1076717.002022-07-127156Actual
886150.002022-05-147128Budget
106450.002021-10-117168Budget
1340750.002022-09-117168Budget
22121100.002023-06-117117Actual
23634105.002023-08-117163Actual
619670.002022-03-137136Budget
73436.002021-10-117166Actual
3519418.002024-06-117156Actual
28011122.002023-12-127163Actual
2035713.532023-04-1371311Actual
2345229.482023-07-1271611Actual
932480.002022-06-117115Budget
3805789.062024-08-1171612Actual
955780.002022-06-117136Budget
27361101.002023-11-117167Actual
1096380.002022-07-127167Budget
80149.002022-05-147173Actual
418172.002022-01-117117Actual
21621109.002023-06-117113Actual
3182739.002024-03-127166Actual
1587922.002022-12-127146Actual
2984668.852024-01-1171111Actual
965110.002022-06-117156Actual
2830916.002023-12-127126Actual
311735.002021-12-127167Actual
208190.002021-11-117118Budget
2147223.102023-05-1471611Actual
29250210.002024-01-117114Actual
1534322.042022-11-1171611Actual
399540.002022-01-117146Budget
13160104.002022-09-117117Actual
27977107.002023-12-127113Actual
3744280.002024-08-117136Actual
2183286.002023-06-117115Actual
3241657.392024-03-1271213Actual
158256.002022-12-127126Actual
31629122.002024-03-127165Actual
287223.002021-12-127146Actual
13159100.002022-09-117117Budget
1475947.002022-11-117165Actual
16524136.002023-01-117113Actual
569150.002022-03-137163Budget
502214.002022-02-117126Actual
1090578.002022-07-127117Actual
244226.082023-08-1171511Actual
511940.002022-02-117146Budget
2922229.002024-01-117173Actual
3779660.332024-08-1171111Actual
36555107.142024-07-127128Actual
891840.002022-05-147168Budget
253736.082023-09-1171211Actual
410047.002022-01-117166Actual
899839.002022-06-117113Actual
1738229.482023-01-1171611Actual
3339528.422024-04-1271112Actual
1466653.002022-11-117164Actual
3393653.002024-05-137116Actual
1249830.002022-09-117173Budget
1189140.002022-08-117156Budget
146990.002021-11-117115Actual
11419128.002022-08-117114Actual
760772.002022-04-137167Actual
746835.002022-04-137166Actual
694277.002022-04-137114Actual
3357381.962024-04-1271613Actual
3174340.002024-03-127136Actual
3832320.002024-09-117173Actual
1129036.002022-08-117163Actual
10301110.002022-07-127114Budget
2895467.782023-12-1271612Actual
205302.892023-04-1371212Actual
587760.002022-03-137164Budget
34166128.002024-05-137167Actual
3445315.652024-05-1371511Actual
212950.002021-11-117128Budget
3555244.382024-06-1171311Actual
1463366.002022-11-117114Actual
722035.002022-04-137116Actual
1504978.002022-11-117167Actual
14009130.002022-10-117117Actual
997450.002022-06-117128Budget
3917622.042024-09-1171212Actual
33009154.002024-04-127117Actual
2748160.172023-11-117168Actual
3572525.232024-06-1171212Actual
174682.892023-01-1171212Actual
1129160.002022-08-117163Budget
3637627.002024-07-127166Actual
264740.002021-12-127165Actual
37115146.002024-08-117163Actual
3802414.592024-08-1171212Actual
128330.002021-11-117173Budget
2300826.002023-07-127156Actual
19708101.002023-04-137114Actual
483364.002022-02-117115Actual
741112.002022-04-137156Actual
38385114.002024-09-117164Actual
29343106.002024-01-117115Actual
38734104.002024-09-117117Actual
2244725.232023-06-1171611Actual
324641.992021-12-127128Actual
3761793.002024-08-117167Actual
667650.002022-03-137168Budget
19589195.002023-04-137113Actual
225389.272023-06-1171612Actual
3316279.872024-04-127168Actual
34253126.842024-05-137128Actual
3212522.042024-03-1271211Actual
2177360.002023-06-117164Actual
26234140.002023-10-117167Actual
675760.002022-04-137113Budget
1809162.002023-02-117167Actual
2135819.912023-05-1471211Actual
511820.002022-02-117146Actual
120350.002021-11-117163Budget
1815088.962023-02-117118Actual
6569137.452022-03-137118Actual
1179880.002022-08-117136Budget
3330322.042024-04-1271411Actual
713980.002022-04-137165Budget
27327132.002023-11-117117Actual
1997419.002023-04-137146Actual
2238825.232023-06-1171311Actual
3543879.872024-06-117168Actual
266186.082023-10-1171112Actual
282670.002021-12-127136Budget
229288.002023-07-127126Actual
1865218.002023-03-137173Actual
23098117.002023-07-127117Actual
1184560.002022-08-117146Budget
736540.002022-04-137146Budget
100750.002021-10-117128Budget
522360.002022-02-117166Budget
3129346.872024-02-1171213Actual
938080.002022-06-117165Budget
162366.082022-12-1271211Actual
2954321.002024-01-117156Actual
3634424.002024-07-127156Actual
1067376.002022-07-127136Actual
3016773.182024-01-1171213Actual
2077251.002023-05-147164Actual
1989329.002023-04-137116Actual
2241523.102023-06-1171411Actual
34690.002021-10-117115Budget
436950.002022-01-117128Budget
464540.002022-02-117173Budget
1221850.002022-08-117128Budget
3552534.802024-06-1171211Actual
30469114.002024-02-117115Actual
154346.082022-11-1171612Actual
997554.112022-06-117128Actual
3366595.002024-05-137163Actual
3399143.002024-05-137136Actual
27039131.002023-11-117115Actual
1249913.002022-09-117173Actual
1430819.912022-10-1171411Actual
2439517.782023-08-1171411Actual
3324944.382024-04-1271211Actual
38827179.872024-09-117118Actual
32038110.172024-03-127168Actual
30759136.002024-02-117117Actual
812142.002022-05-147164Actual
1620834.802022-12-1271111Actual
404113.002022-01-117156Actual
581860.002022-03-137114Actual
1770968.002023-02-117164Actual
661750.002022-03-137128Budget
174411.822023-01-1171112Actual
2721133.002023-11-117146Actual
793424.002022-05-147163Actual
1513655.632022-11-117128Actual
297750.002021-12-127166Budget
3105444.382024-02-1171411Actual
37676166.242024-08-117118Actual
1035854.002022-07-127164Actual
839040.002022-05-147126Budget
357288.002022-01-117114Actual
26947234.002023-11-117114Actual
1030071.002022-07-127114Actual
932356.002022-06-117115Actual
2165478.002023-06-117163Actual
2943639.002024-01-117116Actual
946053.002022-06-117116Actual
950818.002022-06-117126Actual
165814.002021-11-117126Actual
14104107.142022-10-117118Actual
3407433.002024-05-137166Actual
2401322.002023-08-117156Actual
726840.002022-04-137126Budget
2534525.232023-09-1171111Actual
648770.002022-03-137167Budget
801530.002022-05-147173Budget
226839.002021-12-127113Actual
3312982.902024-04-127128Actual
114770.002021-11-117113Budget
371363.002022-01-117115Actual
1661636.002023-01-117173Actual
3522648.002024-06-117166Actual
234207.142023-07-1271511Actual
3717329.002024-08-117173Actual
63150.002021-10-117146Budget
2756826.292023-11-1171211Actual
1035990.002022-07-127164Budget
1770.002021-10-117113Budget
1673796.002023-01-117115Actual
2038414.592023-04-1371411Actual
3066918.002024-02-117156Actual
356069.272024-06-1171511Actual
1194853.002022-08-117166Actual
3844491.002024-09-117115Actual
164663.952022-12-1271612Actual
1484522.002022-11-117126Actual
1841119.912023-02-1171611Actual
1683054.002023-01-117116Actual
33877137.002024-05-137165Actual
28097172.002023-12-127114Actual
1590533.002022-12-127156Actual
689430.002022-04-137173Budget
1109250.002022-07-127128Budget
3746830.002024-08-117146Actual
3557944.382024-06-1171411Actual
26355123.812023-10-117168Actual
3817369.672024-08-1171613Actual
475264.002022-02-117164Actual
305760.002021-12-127117Actual
20618175.002023-05-147113Actual
2806929.002023-12-127173Actual
1611699.572022-12-127128Actual
2041113.532023-04-1371511Actual
2691949.002023-11-117173Actual
3675615.652024-07-1271511Actual
755090.002022-04-137117Budget
2410293.002023-08-117117Actual
226970.002021-12-127113Budget
30256150.002024-02-117113Actual
245723.952023-08-1171612Actual
264870.002021-12-127165Budget
3153685.002024-03-127164Actual
27420220.782023-11-117118Actual
432075.322022-01-117118Actual
609860.002022-03-137116Budget
2466478.002023-09-117163Actual
978790.002022-06-117117Budget
2012462.002023-04-137167Actual
1017360.002022-07-127163Budget
787660.002022-05-147113Budget
536142.002022-02-117167Actual
3283920.002024-04-127126Actual
1564676.002022-12-127164Actual
33042152.002024-04-127167Actual
330343.512021-12-127168Actual
1764823.002023-02-117173Actual
194290.002021-11-117117Budget
1147890.002022-08-117164Budget
3034839.002024-02-117173Actual
163177.142022-12-1271511Actual
2321970.782023-07-127128Actual
14043117.002022-10-117167Actual
768980.002022-04-137118Budget
1123376.002022-08-117113Actual
1906185.002023-03-137117Actual
1003338.962022-06-117168Actual
203308.212023-04-1371211Actual
708280.002022-04-137115Budget
2413570.002023-08-117167Actual
235426.082023-07-1271612Actual
1334950.002022-09-117128Budget
826263.002022-05-147165Actual
1871360.002023-03-137164Actual
2227448.052023-06-117168Actual
3244864.412024-03-1271613Actual
1254685.002022-09-117114Actual
3752646.002024-08-117166Actual
29164109.002024-01-117163Actual
2236122.042023-06-1171211Actual
587642.002022-03-137164Actual
1900329.002023-03-137166Actual
1227748.052022-08-117168Actual
1492527.002022-11-117156Actual
31918124.002024-03-127167Actual
2632382.902023-10-117128Actual
3229734.802024-03-1271112Actual
4692120.002022-02-117114Actual
1416588.962022-10-117168Actual
58335.002021-10-117136Actual
87670.002021-10-117167Budget
577040.002022-03-137173Budget
2647122.042023-10-1171311Actual
899960.002022-06-117113Budget
1994836.002023-04-137136Actual
3176932.002024-03-127146Actual
3847876.002024-09-117165Actual
385059.002022-01-117116Actual
2764917.782023-11-1171511Actual
3295146.002024-04-127166Actual
2676981.962023-10-1171613Actual
2431331.612023-08-1171111Actual
3108752.892024-02-1171611Actual
2869268.852023-12-1271111Actual
946170.002022-06-117116Budget
235113.952023-07-1271112Actual
700180.002022-04-137164Budget
1162052.002022-08-117165Actual
1481834.002022-11-117116Actual
7432.002021-10-117163Actual
726913.002022-04-137126Actual
1307960.002022-09-117166Budget
1685716.002023-01-117126Actual
1794222.002023-02-117146Actual
958110.172021-10-117118Actual
497423.002022-02-117116Actual
3782411.402024-08-1171211Actual
33221109.272024-04-1271111Actual
142548.212022-10-1171211Actual
2828275.002023-12-127116Actual
1799933.002023-02-117166Actual
87549.002021-10-117167Actual
694380.002022-04-137114Budget
1217090.002022-08-117118Budget
681550.002022-04-137163Budget
965240.002022-06-117156Budget
18560145.002023-03-137113Actual
708170.002022-04-137115Actual
36144158.002024-07-127115Actual
843980.002022-05-147136Budget
25132109.002023-09-117117Actual
19622114.002023-04-137163Actual
28223106.002023-12-127165Actual
563160.002022-03-137113Budget
2097846.002023-05-147136Actual
3617877.002024-07-127165Actual
34564.002021-10-117115Actual
3864424.002024-09-117156Actual
38231107.002024-09-117113Actual
32719131.002024-04-127115Actual
418290.002022-01-117117Budget
1877270.002023-03-137115Actual
731759.002022-04-137136Actual
2774166.722023-11-1171112Actual
249626.002023-09-117126Actual
344424.002022-01-117163Actual
352540.002022-01-117173Budget
2996165.652024-01-1171611Actual
3563837.992024-06-1171611Actual
37584124.002024-08-117117Actual
722170.002022-04-137116Budget
773750.002022-04-137128Budget
1011457.002022-07-127113Actual
12547110.002022-09-117114Budget
806360.002022-05-147114Actual
3147429.002024-03-127173Actual
1104490.002022-07-127118Budget
37235156.002024-08-117164Actual
195316.082023-03-1371612Actual
1826935.872023-02-1171111Actual
16029104.002022-12-127167Actual
2425470.782023-08-117168Actual
2937776.002024-01-117165Actual
2215578.002023-06-117167Actual
1677178.002023-01-117165Actual
208085.932021-11-117118Actual
40470.002021-10-117165Budget
2404443.002023-08-117166Actual
544296.542022-02-117118Actual
3932769.672024-09-1171613Actual
530390.002022-02-117117Budget
225061.822023-06-1171112Actual
2833780.002023-12-127136Actual
81763.002021-10-117117Actual
259290.002021-12-127115Budget
53416.002021-10-117126Actual
984680.002022-06-117167Budget
731880.002022-04-137136Budget
1629014.592022-12-1271411Actual
2713039.002023-11-117116Actual
11418110.002022-08-117114Budget
26263.002021-10-117164Actual
2892110.332023-12-1271212Actual
389940.002022-01-117126Budget
3259829.002024-04-127173Actual
3670253.952024-07-1271311Actual
185029.272023-02-1171612Actual
3102745.442024-02-1171311Actual
272832.002021-12-127116Actual
1082460.002022-07-127166Budget
13499195.002022-10-117113Actual
3894797.572024-09-1171111Actual
31977220.782024-03-127118Actual
1938310.332023-03-1371511Actual
2375451.002023-08-117164Actual
1531023.102022-11-1171411Actual
194742.892023-03-1371112Actual
924380.002022-06-117164Budget
1174930.002022-08-117126Actual
338560.002022-01-117113Budget
175432.002021-11-117146Actual
2263091.002023-07-127163Actual
3179528.002024-03-127156Actual
549050.002022-02-117128Budget
3056246.002024-02-117116Actual
1307835.002022-09-117166Actual
28633138.962023-12-127168Actual
978880.002022-06-117117Actual
1003440.002022-06-117168Budget
3785151.822024-08-1171311Actual
11045141.992022-07-127118Actual
1282854.002022-09-117116Actual
1340860.172022-09-117168Actual
1371586.002022-10-117115Actual
3004811.402024-01-1171212Actual
37328106.002024-08-117165Actual
624223.002022-03-137146Actual
1297360.002022-09-117146Budget
1921549.572023-03-137168Actual
549138.962022-02-117128Actual
2754087.992023-11-1171111Actual
20211107.142023-04-137128Actual
35284104.002024-06-117117Actual
2836350.002023-12-127146Actual
338430.002022-01-117113Actual
1489916.002022-11-117146Actual
2127149.572023-05-147168Actual
1227850.002022-08-117168Budget
10439100.002022-07-127115Budget
3372344.002024-05-137173Actual
3141668.002024-03-127163Actual
7688107.142022-04-137118Actual
1208945.002022-08-117167Actual
2715715.002023-11-117126Actual
609932.002022-03-137116Actual
1712099.572023-01-117118Actual
32660109.002024-04-127164Actual
3908952.892024-09-1171611Actual
23132104.002023-07-127167Actual
30376123.002024-02-117114Actual
2203113.002023-06-117156Actual
2197954.002023-06-117136Actual
2000015.002023-04-137156Actual
3540596.542024-06-117128Actual
1696929.002023-01-117166Actual
1072160.002022-07-127146Budget
30503103.002024-02-117165Actual
1260690.002022-09-117164Budget
746950.002022-04-137166Budget
754950.002022-04-137117Actual
2649822.042023-10-1171411Actual
14514109.002022-11-117113Actual
992782.902022-06-117118Actual
1394929.002022-10-117166Actual
33101220.782024-04-127118Actual
1025214.002022-07-127173Actual
475360.002022-02-117164Budget
3345677.362024-04-1271612Actual
2487661.002023-09-117165Actual
2501616.002023-09-117146Actual
193023.952023-03-1371211Actual
1788813.002023-02-117126Actual
1718169.262023-01-117168Actual
394870.002022-01-117136Budget
881280.002022-05-147118Budget
2572389.002023-10-117163Actual
3623760.002024-07-127116Actual
2889358.212023-12-1271112Actual
950940.002022-06-117126Budget
2951735.002024-01-117146Actual
29726205.632024-01-117118Actual
3549768.852024-06-1171111Actual
25689137.002023-10-117113Actual
63039.002021-10-117146Actual
2957552.002024-01-117166Actual
3888895.022024-09-117168Actual
195012.892023-03-1371212Actual
773623.812022-04-137128Actual
2605641.002023-10-117136Actual
595772.002022-03-137115Actual
2608229.002023-10-117146Actual
1123280.002022-08-117113Budget
1241846.002022-09-117163Actual
634627.002022-03-137166Actual
2336619.912023-07-1271311Actual
114650.002021-11-117113Actual
22214141.992023-06-117118Actual
3469246.872024-05-1371213Actual
1796820.002023-02-117156Actual
29633221.002024-01-117117Actual
2813093.002023-12-127164Actual
17676110.002023-02-117114Actual
14547114.002022-11-117163Actual
3002048.632024-01-1171112Actual
21117104.002023-05-147117Actual
2788795.992023-11-1171213Actual
2768239.062023-11-1171611Actual
3200582.902024-03-127128Actual
2762253.952023-11-1171411Actual
30852296.542024-02-117118Actual
2044423.102023-04-1371611Actual
3396310.002024-05-137126Actual
3581632.832024-06-1171113Actual
2744895.022023-11-117128Actual
3014046.872024-01-1171113Actual
1892039.002023-03-137136Actual
58470.002021-10-117136Budget
806280.002022-05-147114Budget
3223865.652024-03-1271611Actual
34781150.002024-06-117113Actual
3286748.002024-04-127136Actual
28479176.002023-12-127117Actual
232635.002021-12-127163Actual
170759.002021-11-117136Actual
35966114.002024-07-127163Actual
3749428.002024-08-117156Actual
1076840.002022-07-127156Budget
3088070.782024-02-117128Actual
18594105.002023-03-137163Actual
1235972.002022-09-117113Actual
3439932.672024-05-1371311Actual
2507443.002023-09-117166Actual
1460515.002022-11-117173Actual
2268831.002023-07-127173Actual
2528669.262023-09-117168Actual
3354281.962024-04-1271213Actual
34344109.272024-05-1371111Actual
1137130.002022-08-117173Budget
859050.002022-05-147166Budget
4693110.002022-02-117114Budget
251036.002021-12-127164Actual
2186547.002023-06-117165Actual
1626311.402022-12-1271311Actual
3629268.002024-07-127136Actual
2975482.902024-01-117128Actual
3487329.002024-06-117173Actual
1057780.002022-07-127116Budget
1552691.002022-12-127163Actual
330450.002021-12-127168Budget
1330190.002022-09-117118Budget
848720.002022-05-147146Actual
19800107.002023-04-137115Actual
26370.002021-10-117164Budget
1693722.002023-01-117156Actual
31595176.002024-03-127115Actual
20090100.002023-04-137117Actual
1287740.002022-09-117126Budget
19095104.002023-03-137167Actual
489460.002022-02-117165Budget
3327622.042024-04-1271311Actual
266516.082023-10-1171612Actual
2192439.002023-06-117116Actual
1579833.002022-12-127116Actual
3233066.722024-03-1271612Actual
120228.002021-11-117163Actual
67718.002021-10-117156Actual
2614029.002023-10-117166Actual
2339323.102023-07-1271411Actual
36085152.002024-07-127164Actual
144262.892022-10-1171212Actual
377060.002022-01-117165Budget
2298216.002023-07-127146Actual
3291924.002024-04-127156Actual
36434198.002024-07-127117Actual
859136.002022-05-147166Actual
2525369.262023-09-117128Actual
324750.002021-12-127128Budget
34994122.002024-06-117115Actual
239338.002023-08-117126Actual
16088160.182022-12-127118Actual
28189122.002023-12-127115Actual
1776861.002023-02-117115Actual
2071023.002023-05-147173Actual
215633.952023-05-1471612Actual
1495730.002022-11-117166Actual
3897534.802024-09-1171211Actual
73550.002021-10-117166Budget
3117428.422024-02-1171212Actual
27919110.032023-11-1171613Actual
2655824.162023-10-1171611Actual
853429.002022-05-147156Actual
3428582.902024-05-137168Actual
2138517.782023-05-1471311Actual
399431.002022-01-117146Actual
2073883.002023-05-147114Actual
205608.212023-04-1371612Actual
12688100.002022-09-117115Budget
215316.082023-05-1471112Actual
1062525.002022-07-127126Actual
245455.002021-12-127114Actual
867290.002022-05-147117Budget
2086488.002023-05-147165Actual
3684639.062024-07-1271112Actual
1706183.002023-01-117167Actual
28572148.052023-12-127118Actual
2610817.002023-10-117156Actual
29040138.102023-12-1271213Actual
1428125.232022-10-1171311Actual
2284288.002023-07-127165Actual
34815137.002024-06-117163Actual
2682798.002023-11-117113Actual
483490.002022-02-117115Budget

Generated 2024-11-11 02:00:56.134 UTC