[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275046.002024-01-217164Actual
19800107.002023-10-237115Actual
15492187.002023-06-237113Actual
2384753.002024-02-207165Actual
2396130.002024-02-207136Actual
1667846.002023-07-237164Actual
32660109.002024-10-227164Actual
1428125.232023-04-2271311Actual
255721.822024-03-2271212Actual
1389130.002023-04-227146Actual
100637.452022-04-227128Actual
2647122.042024-04-2171311Actual
20211107.142023-10-237128Actual
3885582.902025-03-237128Actual
1011580.002023-01-217113Budget
3286748.002024-10-227136Actual
34935135.002024-12-217164Actual
26200195.002024-04-217117Actual
1677178.002023-07-237165Actual
3793776.292025-02-2071611Actual
344550.002022-07-237163Budget
1179776.002023-02-207136Actual
399540.002022-07-237146Budget
16088160.182023-06-237118Actual
234207.142024-01-2171511Actual
3241657.392024-09-2171213Actual
3064332.002024-08-227146Actual
1788813.002023-08-237126Actual
1340860.172023-03-237168Actual
161047.002022-05-237116Actual
3153685.002024-09-217164Actual
3787832.672025-02-2071411Actual
2762253.952024-05-2271411Actual
33751140.002024-11-227114Actual
19622114.002023-10-237163Actual
3888895.022025-03-237168Actual
2889358.212024-06-2271112Actual
1732217.782023-07-2371411Actual
1096493.002023-01-217167Actual
18560145.002023-09-227113Actual
554950.002022-08-237168Budget
511940.002022-08-237146Budget
26355123.812024-04-217168Actual
1321980.002023-03-237167Budget
3664797.572025-01-2171111Actual
2233322.042023-12-2171111Actual
1067480.002023-01-217136Budget
2086488.002023-11-237165Actual
2041113.532023-10-2371511Actual
7432.002022-04-227163Actual
410160.002022-07-237166Budget
3738742.002025-02-207116Actual
3817369.672025-02-2071613Actual
432075.322022-07-237118Actual
2186547.002023-12-217165Actual
1974154.002023-10-237164Actual
1894629.002023-09-227146Actual
3220617.782024-09-2171511Actual
619565.002022-09-227136Actual
3908952.892025-03-2371611Actual
456550.002022-08-237163Budget
873256.002022-11-237167Actual
1184560.002023-02-207146Budget
3626414.002025-01-217126Actual
731880.002022-10-237136Budget
2892110.332024-06-2271212Actual
793424.002022-11-237163Actual
609932.002022-09-227116Actual
34225128.362024-11-227118Actual
3357381.962024-10-2271613Actual
1832417.782023-08-2371311Actual
2003235.002023-10-237166Actual
272960.002022-06-237116Budget
511820.002022-08-237146Actual
1886525.002023-09-227116Actual
1504978.002023-05-237167Actual
215316.082023-11-2371112Actual
1104490.002023-01-217118Budget
424070.002022-07-237167Budget
53530.002022-04-227126Budget
1416588.962023-04-227168Actual
960526.002022-12-217146Actual
27768.002022-06-237126Actual
357288.002022-07-237114Actual
2200539.002023-12-217146Actual
1729522.042023-07-2371311Actual
1381043.002023-04-227116Actual
2673757.392024-04-2171213Actual
2990139.062024-07-2271311Actual
3920989.062025-03-2371612Actual
1430819.912023-04-2271411Actual
35318101.002024-12-217167Actual
2284288.002024-01-217165Actual
235426.082024-01-2171612Actual
634760.002022-09-227166Budget
432190.002022-07-237118Budget
3905611.402025-03-2371511Actual
891840.002022-11-237168Budget
1897211.002023-09-227156Actual
23191107.142024-01-217118Actual
3393653.002024-11-227116Actual
24630175.002024-03-227113Actual
138970.002022-05-237164Budget
2215578.002023-12-217167Actual
3244864.412024-09-2171613Actual
29343106.002024-07-227115Actual
31595176.002024-09-217115Actual
22121100.002023-12-217117Actual
174682.892023-07-2371212Actual
634627.002022-09-227166Actual
163177.142023-06-2371511Actual
1221850.002023-02-207128Budget
3120799.702024-08-2271612Actual
886150.002022-11-237128Budget
154023.952023-05-2371112Actual
73436.002022-04-227166Actual
708280.002022-10-237115Budget
14547114.002023-05-237163Actual
21151104.002023-11-237167Actual
2227448.052023-12-217168Actual
1799933.002023-08-237166Actual
1786154.002023-08-237116Actual
2390660.002024-02-207116Actual
1161980.002023-02-207165Budget
2548628.422024-03-2271611Actual
212950.002022-05-237128Budget
3056246.002024-08-227116Actual
34344109.272024-11-2271111Actual
3129346.872024-08-2271213Actual
736540.002022-10-237146Budget
3847876.002025-03-237165Actual
10301110.002023-01-217114Budget
2600124.002024-04-217116Actual
2398722.002024-02-207146Actual
2610817.002024-04-217156Actual
144566.082023-04-2271612Actual
2759551.822024-05-2271311Actual
1394929.002023-04-227166Actual
3259829.002024-10-227173Actual
1796820.002023-08-237156Actual
1297360.002023-03-237146Budget
946053.002022-12-217116Actual
1202952.002023-02-207117Actual
114770.002022-05-237113Budget
63039.002022-04-227146Actual
208190.002022-05-237118Budget
399431.002022-07-237146Actual
2542715.652024-03-2271411Actual
544390.002022-08-237118Budget
2135819.912023-11-2371211Actual
536142.002022-08-237167Actual
259148.002022-06-237115Actual
37201117.002025-02-207114Actual
146990.002022-05-237115Actual
81763.002022-04-227117Actual
787660.002022-11-237113Budget
1170068.002023-02-207116Actual
3174340.002024-09-217136Actual
33877137.002024-11-227165Actual
73550.002022-04-227166Budget
37737158.662025-02-207168Actual
23600166.002024-02-207113Actual
984680.002022-12-217167Budget
820256.002022-11-237115Actual
619670.002022-09-227136Budget
2676981.962024-04-2171613Actual
38827179.872025-03-237118Actual
195316.082023-09-2271612Actual
3746830.002025-02-207146Actual
2922229.002024-07-227173Actual
3100017.782024-08-2271211Actual
15015156.002023-05-237117Actual
2203113.002023-12-217156Actual
549050.002022-08-237128Budget
58470.002022-04-227136Budget
918555.002022-12-217114Actual
106450.002022-04-227168Budget
2649822.042024-04-2171411Actual
2682798.002024-05-227113Actual
2263091.002024-01-217163Actual
661750.002022-09-227128Budget
713980.002022-10-237165Budget
2073883.002023-11-237114Actual
2105925.002023-11-237166Actual
812142.002022-11-237164Actual
2715715.002024-05-227126Actual
801530.002022-11-237173Budget
2195115.002023-12-217126Actual
1359336.002023-04-227173Actual
264870.002022-06-237165Budget
1330190.002023-03-237118Budget
667650.002022-09-227168Budget
205110.002022-04-227114Budget
2578327.002024-04-217173Actual
194290.002022-05-237117Budget
3019892.482024-07-2271613Actual
1189212.002023-02-207156Actual
1484522.002023-05-237126Actual
29726205.632024-07-227118Actual
1906185.002023-09-227117Actual
2504218.002024-03-227156Actual
1492527.002023-05-237156Actual
736423.002022-10-237146Actual
3584392.482024-12-2171213Actual
1282854.002023-03-237116Actual
1109250.002023-01-217128Budget
834270.002022-11-237116Budget
205302.892023-10-2371212Actual
3617877.002025-01-217165Actual
2830916.002024-06-227126Actual
205608.212023-10-2371612Actual
2321970.782024-01-217128Actual
36588123.812025-01-217168Actual
3448669.912024-11-2271611Actual
3312982.902024-10-227128Actual
1301925.002023-03-237156Actual
11419128.002023-02-207114Actual
37328106.002025-02-207165Actual
628921.002022-09-227156Actual
2236122.042023-12-2171211Actual
2065293.002023-11-237163Actual
773623.812022-10-237128Actual
2206349.002023-12-217166Actual
1179880.002023-02-207136Budget
33042152.002024-10-227167Actual
2602811.002024-04-217126Actual
311870.002022-06-237167Budget
138848.002022-05-237164Actual
881280.002022-11-237118Budget
10440104.002023-01-217115Actual
681550.002022-10-237163Budget
1712099.572023-07-237118Actual
29040138.102024-06-2271213Actual
3932769.672025-03-2371613Actual
507229.002022-08-237136Actual
1880698.002023-09-227165Actual
624340.002022-09-227146Budget
3623760.002025-01-217116Actual
34781150.002024-12-217113Actual
1334855.632023-03-237128Actual
873180.002022-11-237167Budget
3058915.002024-08-227126Actual
3291924.002024-10-227156Actual
30256150.002024-08-227113Actual
1003440.002022-12-217168Budget
3384482.002024-11-227115Actual
3864424.002025-03-237156Actual
3171518.002024-09-217126Actual
1759085.002023-08-237163Actual
33221109.272024-10-2271111Actual
3445315.652024-11-2271511Actual
642790.002022-09-227117Budget
2123879.872023-11-237128Actual
128330.002022-05-237173Budget
287223.002022-06-237146Actual
806280.002022-11-237114Budget
25132109.002024-03-227117Actual
11418110.002023-02-207114Budget
3900239.062025-03-2371311Actual
36468101.002025-01-217167Actual
3761793.002025-02-207167Actual
29164109.002024-07-227163Actual
958110.172022-04-227118Actual
1724022.042023-07-2371111Actual
13533100.002023-04-227163Actual
587760.002022-09-227164Budget
1791652.002023-08-237136Actual
436854.112022-07-237128Actual
3914848.632025-03-2371112Actual
1714855.632023-07-237128Actual
3034839.002024-08-227173Actual
3345677.362024-10-2271612Actual
16524136.002023-07-237113Actual
3215227.362024-09-2171311Actual
1123280.002023-02-207113Budget
614640.002022-09-227126Budget
2883465.652024-06-2271611Actual
2183286.002023-12-217115Actual
502214.002022-08-237126Actual
1614982.902023-06-237168Actual
38734104.002025-03-237117Actual
2487661.002024-03-227165Actual
694277.002022-10-237114Actual
27327132.002024-05-227117Actual
194742.892023-09-2271112Actual
3229734.802024-09-2171112Actual
31885198.002024-09-217117Actual
950818.002022-12-217126Actual
28097172.002024-06-227114Actual
1817870.782023-08-237128Actual
1900329.002023-09-227166Actual
3514275.002024-12-217136Actual
950940.002022-12-217126Budget
3354281.962024-10-2271213Actual
581860.002022-09-227114Actual
1017232.002023-01-217163Actual
225061.822023-12-2171112Actual
2127149.572023-11-237168Actual
997450.002022-12-217128Budget
1620834.802023-06-2371111Actual
741112.002022-10-237156Actual
746950.002022-10-237166Budget
14104107.142023-04-227118Actual
1011457.002023-01-217113Actual
787744.002022-11-237113Actual
2268831.002024-01-217173Actual
978790.002022-12-217117Budget
2484253.002024-03-227115Actual
13160104.002023-03-237117Actual
489349.002022-08-237165Actual
199956.002022-05-237167Actual
389823.002022-07-237126Actual
2828275.002024-06-227116Actual
2439517.782024-02-2071411Actual
970750.002022-12-217166Budget
3399143.002024-11-227136Actual
681440.002022-10-237163Actual
3289345.002024-10-227146Actual
3696546.872025-01-2171113Actual
34690.002022-04-227115Budget
36434198.002025-01-217117Actual
3779660.332025-02-2071111Actual
722170.002022-10-237116Budget
158256.002023-06-237126Actual
1932914.592023-09-2271311Actual
2369223.002024-02-207173Actual
3555244.382024-12-2171311Actual
389940.002022-07-237126Budget
203308.212023-10-2371211Actual
253736.082024-03-2271211Actual
3667544.382025-01-2171211Actual
2946318.002024-07-227126Actual
344424.002022-07-237163Actual
3926855.642025-03-2371113Actual
1579833.002023-06-237116Actual
2718575.002024-05-227136Actual
394870.002022-07-237136Budget
1776861.002023-08-237115Actual
997554.112022-12-217128Actual
1227748.052023-02-207168Actual
12547110.002023-03-237114Budget
37704141.992025-02-207128Actual
2445529.482024-02-2071611Actual
34132221.002024-11-227117Actual
7550.002022-04-227163Budget
35966114.002025-01-217163Actual
1386533.002023-04-227136Actual
3552534.802024-12-2171211Actual
10439100.002023-01-217115Budget
28189122.002024-06-227115Actual
853429.002022-11-237156Actual
3717329.002025-02-207173Actual
3254076.002024-10-227163Actual
3029068.002024-08-227163Actual
153070.002022-05-237165Budget
4693110.002022-08-237114Budget
229288.002024-01-217126Actual
2455110.002022-06-237114Budget
2572389.002024-04-217163Actual
853340.002022-11-237156Budget
3176932.002024-09-217146Actual
661637.452022-09-227128Actual
436950.002022-07-237128Budget
3070144.002024-08-227166Actual
31382193.002024-09-217113Actual
2516693.002024-03-227167Actual
25225108.662024-03-227118Actual
1287618.002023-03-237126Actual
29633221.002024-07-227117Actual
3238934.592024-09-2171113Actual
3516832.002024-12-217146Actual
2768239.062024-05-2271611Actual
2280964.002024-01-217115Actual
1057780.002023-01-217116Budget
773750.002022-10-237128Budget
3814392.482025-02-2071213Actual
839126.002022-11-237126Actual
371363.002022-07-237115Actual
2333915.652024-01-2171211Actual
2836350.002024-06-227146Actual
185029.272023-08-2371612Actual
708170.002022-10-237115Actual
834353.002022-11-237116Actual
34994122.002024-12-217115Actual
1522825.232023-05-2371111Actual
793550.002022-11-237163Budget
40470.002022-04-227165Budget
114650.002022-05-237113Actual
26263.002022-04-227164Actual
1780268.002023-08-237165Actual
826263.002022-11-237165Actual
3634424.002025-01-217156Actual
2325288.962024-01-217168Actual
2038414.592023-10-2371411Actual
58335.002022-04-227136Actual
1383713.002023-04-227126Actual
2177360.002023-12-217164Actual
2786046.872024-05-2271113Actual
3469246.872024-11-2271213Actual
226839.002022-06-237113Actual
694380.002022-10-237114Budget
3684639.062025-01-2171112Actual
1835122.042023-08-2371411Actual
2872015.652024-06-2271211Actual
352540.002022-07-237173Budget
1302040.002023-03-237156Budget
3853770.002025-03-237116Actual
376940.002022-07-237165Actual
2780156.082024-05-2271612Actual
2372076.002024-02-207114Actual
225389.272023-12-2171612Actual
2298216.002024-01-217146Actual
29787123.812024-07-227168Actual
2381370.002024-02-207115Actual
3460666.722024-11-2271612Actual
80149.002022-11-237173Actual
2895467.782024-06-2271612Actual
1726814.592023-07-2371211Actual
601742.002022-09-227165Actual
288019.272024-06-2271511Actual
232635.002022-06-237163Actual
1115140.482023-01-217168Actual
2103020.002023-11-237156Actual
1997419.002023-10-237146Actual
277697.142024-05-2271212Actual
932356.002022-12-217115Actual
1129036.002023-02-207163Actual
1693722.002023-07-237156Actual
549138.962022-08-237128Actual
3324944.382024-10-2271211Actual
3894797.572025-03-2371111Actual
277730.002022-06-237126Budget
731759.002022-10-237136Actual
12829.002022-05-237173Actual
2092344.002023-11-237116Actual
182976.082023-08-2371211Actual
1611699.572023-06-237128Actual
6569137.452022-09-227118Actual
2097846.002023-11-237136Actual
2336619.912024-01-2171311Actual
2605641.002024-04-217136Actual
1194853.002023-02-207166Actual
3572525.232024-12-2171212Actual
16029104.002023-06-237167Actual
577040.002022-09-227173Budget
2744895.022024-05-227128Actual
2147223.102023-11-2371611Actual
1573944.002023-06-237165Actual
965110.002022-12-217156Actual
648770.002022-09-227167Budget
3811662.662025-02-2071113Actual
1030071.002023-01-217114Actual
3672944.382025-01-2171411Actual
1365476.002023-04-227164Actual
27420220.782024-05-227118Actual
2472218.002024-03-227173Actual
1821082.902023-08-237168Actual
27039131.002024-05-227115Actual
924380.002022-12-217164Budget
2425470.782024-02-207168Actual
806360.002022-11-237114Actual
13300107.142023-03-237118Actual
240615.002022-06-237173Actual
2788795.992024-05-2271213Actual
34253126.842024-11-227128Actual
1035854.002023-01-217164Actual
186150.002022-05-237166Budget
28223106.002024-06-227165Actual
175432.002022-05-237146Actual
2475088.002024-03-227114Actual
3295146.002024-10-227166Actual
1268770.002023-03-237115Actual
404113.002022-07-237156Actual
68958.002022-10-237173Actual
174411.822023-07-2371112Actual
28633138.962024-06-227168Actual
28513100.002024-06-227167Actual
287350.002022-06-237146Budget
992782.902022-12-217118Actual
544296.542022-08-237118Actual
3744280.002025-02-207136Actual
183786.082023-08-2371511Actual
29130176.002024-07-227113Actual
363235.002022-07-237164Actual
1593726.002023-06-237166Actual
29250210.002024-07-227114Actual
714070.002022-10-237165Actual
3859256.002025-03-237136Actual
311735.002022-06-237167Actual
3117428.422024-08-2271212Actual
26295166.242024-04-217118Actual
741240.002022-10-237156Budget
205032.892023-10-2371112Actual
23634105.002024-02-207163Actual
17556124.002023-08-237113Actual
700056.002022-10-237164Actual
2838924.002024-06-227156Actual
418172.002022-07-237117Actual
3004811.402024-07-2271212Actual
35249.002022-07-237173Actual
240730.002022-06-237173Budget
30503103.002024-08-227165Actual
2133022.042023-11-2371111Actual
30469114.002024-08-227115Actual
3330322.042024-10-2271411Actual
2590686.002024-04-217115Actual
34564.002022-04-227115Actual
38385114.002025-03-237164Actual
899960.002022-12-217113Budget
1096380.002023-01-217167Budget
1968052.002023-10-237173Actual
292040.002022-06-237156Budget
133099.002022-05-237114Actual
195012.892023-09-2271212Actual
642880.002022-09-227117Actual
1654.002022-04-227113Actual
555043.512022-08-237168Actual
3902965.652025-03-2371411Actual
937949.002022-12-217165Actual
1877270.002023-09-227115Actual
18594105.002023-09-227163Actual
502340.002022-08-237126Budget
3407433.002024-11-227166Actual
3209769.912024-09-2171111Actual
29284114.002024-07-227164Actual
1655891.002023-07-237163Actual
1992015.002023-10-237126Actual
3179528.002024-09-217156Actual
36085152.002025-01-217164Actual
3437213.532024-11-2271211Actual
516630.002022-08-237156Budget
768980.002022-10-237118Budget
1688566.002023-07-237136Actual
1208945.002023-02-207167Actual
1413279.872023-04-227128Actual
489460.002022-08-237165Budget
324750.002022-06-237128Budget
21621109.002023-12-217113Actual
1003338.962022-12-217168Actual
700180.002022-10-237164Budget
1531023.102023-05-2371411Actual
1691130.002023-07-237146Actual
3741422.002025-02-207126Actual
170870.002022-05-237136Budget
924272.002022-12-217164Actual
1274880.002023-03-237165Budget
264740.002022-06-237165Actual
20090100.002023-10-237117Actual
379059.272025-02-2071511Actual
1626311.402023-06-2371311Actual
30410152.002024-08-227164Actual
1770968.002023-08-237164Actual
2434111.402024-02-2071211Actual
208085.932022-05-237118Actual
218850.002022-05-237168Budget
3008158.212024-07-2271612Actual
36555107.142025-01-217128Actual
3602431.002025-01-217173Actual
1156072.002023-02-207115Actual
36052247.002025-01-217114Actual
1035990.002023-01-217164Budget
587642.002022-09-227164Actual
1194960.002023-02-207166Budget
1049691.002023-01-217165Actual
3428582.902024-11-227168Actual
25940105.002024-04-217165Actual
3861827.002025-03-237146Actual
2141225.232023-11-2371411Actual
848720.002022-11-237146Actual
1889218.002023-09-227126Actual
2300826.002024-01-217156Actual
812080.002022-11-237164Budget
3401740.002024-11-227146Actual
34901163.002024-12-217114Actual
33631205.002024-11-227113Actual
87670.002022-04-227167Budget
1587922.002023-06-237146Actual
1137010.002023-02-207173Actual
371490.002022-07-237115Budget
13159100.002023-03-237117Budget
26370.002022-04-227164Budget
2877432.672024-06-2271411Actual
265255.012024-04-2171511Actual
3587592.482024-12-2171613Actual
3502890.002024-12-217165Actual
1422622.042023-04-2271111Actual
1809162.002023-08-237167Actual
2165478.002023-12-217163Actual
324641.992022-06-237128Actual
2984668.852024-07-2271111Actual
22214141.992023-12-217118Actual
1487360.002023-05-237136Actual
2192439.002023-12-217116Actual
2949156.002024-07-227136Actual
81890.002022-04-227117Budget
726840.002022-10-237126Budget
2992832.672024-07-2271411Actual
1475947.002023-05-237165Actual
522241.002022-08-237166Actual
530464.002022-08-237117Actual
1297235.002023-03-237146Actual
11559100.002023-02-207115Budget

Generated 2025-05-22 21:14:45.110 UTC