[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-04-227166Budget
3832320.002025-03-237173Actual
14514109.002023-05-237113Actual
153070.002022-05-237165Budget
30852296.542024-08-227118Actual
1629014.592023-06-2371411Actual
19095104.002023-09-227167Actual
563044.002022-09-227113Actual
2572389.002024-04-217163Actual
38734104.002025-03-237117Actual
1292580.002023-03-237136Budget
106450.002022-04-227168Budget
2401322.002024-02-207156Actual
497423.002022-08-237116Actual
806360.002022-11-237114Actual
311870.002022-06-237167Budget
2949156.002024-07-227136Actual
344550.002022-07-237163Budget
450760.002022-08-237113Budget
3357381.962024-10-2271613Actual
12030100.002023-02-207117Budget
16088160.182023-06-237118Actual
1194960.002023-02-207166Budget
1179880.002023-02-207136Budget
881280.002022-11-237118Budget
601742.002022-09-227165Actual
36588123.812025-01-217168Actual
20183158.662023-10-237118Actual
371363.002022-07-237115Actual
3437213.532024-11-2271211Actual
165814.002022-05-237126Actual
245411.822024-02-2071212Actual
19800107.002023-10-237115Actual
182976.082023-08-2371211Actual
569032.002022-09-227163Actual
2035713.532023-10-2371311Actual
26200195.002024-04-217117Actual
26234140.002024-04-217167Actual
3333660.332024-10-2271611Actual
28189122.002024-06-227115Actual
67840.002022-04-227156Budget
2044423.102023-10-2371611Actual
2398722.002024-02-207146Actual
1109250.002023-01-217128Budget
235113.952024-01-2171112Actual
33785156.002024-11-227164Actual
3690683.742025-01-2171612Actual
264870.002022-06-237165Budget
29726205.632024-07-227118Actual
2545410.332024-03-2271511Actual
36468101.002025-01-217167Actual
1764823.002023-08-237173Actual
35284104.002024-12-217117Actual
3805789.062025-02-2071612Actual
2987417.782024-07-2271211Actual
1938310.332023-09-2271511Actual
195012.892023-09-2271212Actual
404113.002022-07-237156Actual
1184560.002023-02-207146Budget
162366.082023-06-2371211Actual
913630.002022-12-217173Budget
1416588.962023-04-227168Actual
33101220.782024-10-227118Actual
3543879.872024-12-217168Actual
1826935.872023-08-2371111Actual
330450.002022-06-237168Budget
35318101.002024-12-217167Actual
793550.002022-11-237163Budget
35757111.402024-12-2171612Actual
138970.002022-05-237164Budget
1522825.232023-05-2371111Actual
1587922.002023-06-237146Actual
2838924.002024-06-227156Actual
272832.002022-06-237116Actual
489349.002022-08-237165Actual
1667846.002023-07-237164Actual
3316279.872024-10-227168Actual
867290.002022-11-237117Budget
436854.112022-07-237128Actual
886150.002022-11-237128Budget
3859256.002025-03-237136Actual
35377205.632024-12-217118Actual
694380.002022-10-237114Budget
186150.002022-05-237166Budget
1194853.002023-02-207166Actual
3238934.592024-09-2171113Actual
965240.002022-12-217156Budget
319990.002022-06-237118Budget
180240.002022-05-237156Budget
1788813.002023-08-237126Actual
2410293.002024-02-207117Actual
1359336.002023-04-227173Actual
1832417.782023-08-2371311Actual
2584566.002024-04-217164Actual
424070.002022-07-237167Budget
376940.002022-07-237165Actual
251170.002022-06-237164Budget
2768239.062024-05-2271611Actual
1738229.482023-07-2371611Actual
2671027.572024-04-2171113Actual
2946318.002024-07-227126Actual
1082535.002023-01-217166Actual
1918295.022023-09-227128Actual
741112.002022-10-237156Actual
938080.002022-12-217165Budget
35933205.002025-01-217113Actual
2012462.002023-10-237167Actual
3540596.542024-12-217128Actual
80149.002022-11-237173Actual
3684639.062025-01-2171112Actual
21117104.002023-11-237117Actual
2828275.002024-06-227116Actual
1661636.002023-07-237173Actual
2103020.002023-11-237156Actual
1096493.002023-01-217167Actual
1062525.002023-01-217126Actual
147090.002022-05-237115Budget
164093.952023-06-2371112Actual
186020.002022-05-237166Actual
297750.002022-06-237166Budget
873180.002022-11-237167Budget
787744.002022-11-237113Actual
853340.002022-11-237156Budget
708170.002022-10-237115Actual
1841119.912023-08-2371611Actual
760880.002022-10-237167Budget
28097172.002024-06-227114Actual
35249.002022-07-237173Actual
1184440.002023-02-207146Actual
1260783.002023-03-237164Actual
208085.932022-05-237118Actual
277697.142024-05-2271212Actual
595890.002022-09-227115Budget
2238825.232023-12-2171311Actual
522360.002022-08-237166Budget
3283920.002024-10-227126Actual
3516832.002024-12-217146Actual
33042152.002024-10-227167Actual
3867652.002025-03-237166Actual
34253126.842024-11-227128Actual
3629268.002025-01-217136Actual
245146.082024-02-2071112Actual
19589195.002023-10-237113Actual
3291924.002024-10-227156Actual
194290.002022-05-237117Budget
253736.082024-03-2271211Actual
30256150.002024-08-227113Actual
1570579.002023-06-237115Actual
1129160.002023-02-207163Budget
1334855.632023-03-237128Actual
950818.002022-12-217126Actual
984680.002022-12-217167Budget
1809162.002023-08-237167Actual
133099.002022-05-237114Actual
3016773.182024-07-2271213Actual
3445315.652024-11-2271511Actual
3132492.482024-08-2271613Actual
3861827.002025-03-237146Actual
2097846.002023-11-237136Actual
2369223.002024-02-207173Actual
1391722.002023-04-227156Actual
3746830.002025-02-207146Actual
3200582.902024-09-217128Actual
114650.002022-05-237113Actual
3752646.002025-02-207166Actual
2375451.002024-02-207164Actual
404230.002022-07-237156Budget
144566.082023-04-2271612Actual
234207.142024-01-2171511Actual
694277.002022-10-237114Actual
714070.002022-10-237165Actual
15015156.002023-05-237117Actual
1579833.002023-06-237116Actual
1123376.002023-02-207113Actual
2966778.002024-07-227167Actual
37676166.242025-02-207118Actual
891840.002022-11-237168Budget
2534525.232024-03-2271111Actual
1780268.002023-08-237165Actual
1241960.002023-03-237163Budget
2263091.002024-01-217163Actual
1202952.002023-02-207117Actual
2655824.162024-04-2171611Actual
544296.542022-08-237118Actual
886061.692022-11-237128Actual
27420220.782024-05-227118Actual
1714855.632023-07-237128Actual
634760.002022-09-227166Budget
28513100.002024-06-227167Actual
7688107.142022-10-237118Actual
120350.002022-05-237163Budget
13533100.002023-04-227163Actual
27361101.002024-05-227167Actual
34994122.002024-12-217115Actual
394747.002022-07-237136Actual
806280.002022-11-237114Budget
215633.952023-11-2371612Actual
2493534.002024-03-227116Actual
946170.002022-12-217116Budget
1534322.042023-05-2371611Actual
2516693.002024-03-227167Actual
834353.002022-11-237116Actual
3223865.652024-09-2171611Actual
3584392.482024-12-2171213Actual
899960.002022-12-217113Budget
736540.002022-10-237146Budget
1791652.002023-08-237136Actual
1531023.102023-05-2371411Actual
1941529.482023-09-2271611Actual
1770968.002023-08-237164Actual
212950.002022-05-237128Budget
1997419.002023-10-237146Actual
3019892.482024-07-2271613Actual
16029104.002023-06-237167Actual
1428125.232023-04-2271311Actual
2390660.002024-02-207116Actual
13160104.002023-03-237117Actual
3623760.002025-01-217116Actual
2381370.002024-02-207115Actual
801530.002022-11-237173Budget
2578327.002024-04-217173Actual
3345677.362024-10-2271612Actual
26263.002022-04-227164Actual
3555244.382024-12-2171311Actual
1227748.052023-02-207168Actual
820180.002022-11-237115Budget
3914848.632025-03-2371112Actual
1635025.232023-06-2371611Actual
3902965.652025-03-2371411Actual
1217090.002023-02-207118Budget
27977107.002024-06-227113Actual
410160.002022-07-237166Budget
1254685.002023-03-237114Actual
722170.002022-10-237116Budget
1115140.482023-01-217168Actual
2608229.002024-04-217146Actual
3460666.722024-11-2271612Actual
1989329.002023-10-237116Actual
2525369.262024-03-227128Actual
619670.002022-09-227136Budget
29284114.002024-07-227164Actual
3428582.902024-11-227168Actual
1906185.002023-09-227117Actual
33221109.272024-10-2271111Actual
1492527.002023-05-237156Actual
812080.002022-11-237164Budget
18560145.002023-09-227113Actual
450644.002022-08-237113Actual
146990.002022-05-237115Actual
1104490.002023-01-217118Budget
30759136.002024-08-227117Actual
28223106.002024-06-227165Actual
40470.002022-04-227165Budget
215316.082023-11-2371112Actual
226839.002022-06-237113Actual
932356.002022-12-217115Actual
3678765.652025-01-2171611Actual
100750.002022-04-227128Budget
3312982.902024-10-227128Actual
2774166.722024-05-2271112Actual
1691130.002023-07-237146Actual
26947234.002024-05-227114Actual
601860.002022-09-227165Budget
456428.002022-08-237163Actual
2504218.002024-03-227156Actual
432075.322022-07-237118Actual
199956.002022-05-237167Actual
2030239.062023-10-2371111Actual
3699273.182025-01-2171213Actual
165930.002022-05-237126Budget
3637627.002025-01-217166Actual
1495730.002023-05-237166Actual
17676110.002023-08-237114Actual
3070144.002024-08-227166Actual
26861117.002024-05-227163Actual
3129346.872024-08-2271213Actual
205110.002022-04-227114Budget
3220617.782024-09-2171511Actual
1274754.002023-03-237165Actual
2548628.422024-03-2271611Actual
595772.002022-09-227115Actual
2907246.872024-06-2271613Actual
170759.002022-05-237136Actual
2268831.002024-01-217173Actual
1460515.002023-05-237173Actual
37328106.002025-02-207165Actual
330343.512022-06-237168Actual
63039.002022-04-227146Actual
3908952.892025-03-2371611Actual
2339323.102024-01-2171411Actual
1897211.002023-09-227156Actual
736423.002022-10-237146Actual
2764917.782024-05-2271511Actual
1654.002022-04-227113Actual
2372076.002024-02-207114Actual
2813093.002024-06-227164Actual
2241523.102023-12-2171411Actual
3126627.572024-08-2271113Actual
614640.002022-09-227126Budget
2275046.002024-01-217164Actual
239338.002024-02-207126Actual
28011122.002024-06-227163Actual
2540017.782024-03-2271311Actual
2284288.002024-01-217165Actual
2957552.002024-07-227166Actual
3281253.002024-10-227116Actual
960440.002022-12-217146Budget
255455.012024-03-2271112Actual
1287618.002023-03-237126Actual
255721.822024-03-2271212Actual
4693110.002022-08-237114Budget
37737158.662025-02-207168Actual
3847876.002025-03-237165Actual
2224288.962023-12-217128Actual
507170.002022-08-237136Budget
924380.002022-12-217164Budget
14104107.142023-04-227118Actual
3508732.002024-12-217116Actual
32506205.002024-10-227113Actual
36434198.002025-01-217117Actual
629030.002022-09-227156Budget
624340.002022-09-227146Budget
1759085.002023-08-237163Actual
3339528.422024-10-2271112Actual
511940.002022-08-237146Budget
5819110.002022-09-227114Budget
1249913.002023-03-237173Actual
984530.002022-12-217167Actual
3741422.002025-02-207126Actual
549138.962022-08-237128Actual
1434014.592023-04-2271611Actual
193023.952023-09-2271211Actual
2877432.672024-06-2271411Actual
726913.002022-10-237126Actual
15492187.002023-06-237113Actual
3217927.362024-09-2171411Actual
3687412.462025-01-2171212Actual
371490.002022-07-237115Budget
58470.002022-04-227136Budget
418290.002022-07-237117Budget
3215227.362024-09-2171311Actual
2095011.002023-11-237126Actual
667650.002022-09-227168Budget
3557944.382024-12-2171411Actual
1821082.902023-08-237168Actual
924272.002022-12-217164Actual
2718575.002024-05-227136Actual
2833780.002024-06-227136Actual
1921549.572023-09-227168Actual
1030071.002023-01-217114Actual
3744280.002025-02-207136Actual
363235.002022-07-237164Actual
1035990.002023-01-217164Budget
1147890.002023-02-207164Budget
34132221.002024-11-227117Actual
741240.002022-10-237156Budget
2707164.002024-05-227165Actual
3114649.702024-08-2271112Actual
34564.002022-04-227115Actual
3814392.482025-02-2071213Actual
33877137.002024-11-227165Actual
3198122.302022-06-237118Actual
28479176.002024-06-227117Actual
2165478.002023-12-217163Actual
1702793.002023-07-237117Actual
2806929.002024-06-227173Actual
577116.002022-09-227173Actual
1170068.002023-02-207116Actual
1287740.002023-03-237126Budget
746950.002022-10-237166Budget
266186.082024-04-2171112Actual
3457328.422024-11-2271212Actual
1871360.002023-09-227164Actual
689430.002022-10-237173Budget
3817369.672025-02-2071613Actual
2345229.482024-01-2171611Actual
152960.002022-05-237165Actual
1017360.002023-01-217163Budget
787660.002022-11-237113Budget
978880.002022-12-217117Actual
3466564.412024-11-2271113Actual
2895467.782024-06-2271612Actual
587760.002022-09-227164Budget
423956.002022-07-237167Actual
812142.002022-11-237164Actual
7550.002022-04-227163Budget
905628.002022-12-217163Actual
3738742.002025-02-207116Actual
185029.272023-08-2371612Actual
2715715.002024-05-227126Actual
287223.002022-06-237146Actual
1072160.002023-01-217146Budget
334238.212024-10-2271212Actual
918480.002022-12-217114Budget
3917622.042025-03-2371212Actual
905750.002022-12-217163Budget
377060.002022-07-237165Budget
259148.002022-06-237115Actual
23634105.002024-02-207163Actual
442538.962022-07-237168Actual
946053.002022-12-217116Actual
2744895.022024-05-227128Actual
839040.002022-11-237126Budget
844065.002022-11-237136Actual
29040138.102024-06-2271213Actual
2723721.002024-05-227156Actual
997450.002022-12-217128Budget
731880.002022-10-237136Budget
205608.212023-10-2371612Actual
2298216.002024-01-217146Actual
23191107.142024-01-217118Actual
3401740.002024-11-227146Actual
1463366.002023-05-237114Actual
1413279.872023-04-227128Actual
385160.002022-07-237116Budget
475360.002022-08-237164Budget
1664463.002023-07-237114Actual
265255.012024-04-2171511Actual
174987.142023-07-2371612Actual
195316.082023-09-2271612Actual
848640.002022-11-237146Budget
2000015.002023-10-237156Actual
34935135.002024-12-217164Actual
700056.002022-10-237164Actual
1590533.002023-06-237156Actual
1227850.002023-02-207168Budget
2135819.912023-11-2371211Actual
338560.002022-07-237113Budget
681440.002022-10-237163Actual
3147429.002024-09-217173Actual
2762253.952024-05-2271411Actual
25689137.002024-04-217113Actual
1221850.002023-02-207128Budget
7432.002022-04-227163Actual
965110.002022-12-217156Actual
713980.002022-10-237165Budget
29787123.812024-07-227168Actual
352540.002022-07-237173Budget
180114.002022-05-237156Actual
577040.002022-09-227173Budget
3787832.672025-02-2071411Actual
549050.002022-08-237128Budget
2197954.002023-12-217136Actual
3472381.962024-11-2271613Actual
2227448.052023-12-217168Actual
14547114.002023-05-237163Actual
2404443.002024-02-207166Actual
38385114.002025-03-237164Actual
1307960.002023-03-237166Budget
32660109.002024-10-227164Actual
3212522.042024-09-2171211Actual
2632382.902024-04-217128Actual
2192439.002023-12-217116Actual
3289345.002024-10-227146Actual
2431331.612024-02-2071111Actual
2271699.002024-01-217114Actual
3058915.002024-08-227126Actual
158256.002023-06-237126Actual
21621109.002023-12-217113Actual
3802414.592025-02-2071212Actual
245723.952024-02-2071612Actual
826180.002022-11-237165Budget
581860.002022-09-227114Actual
1208945.002023-02-207167Actual
1374970.002023-04-227165Actual
1900329.002023-09-227166Actual
38265127.002025-03-237163Actual
4692120.002022-08-237114Actual
609860.002022-09-227116Budget
21151104.002023-11-237167Actual
3233066.722024-09-2171612Actual
1282854.002023-03-237116Actual
1017232.002023-01-217163Actual
773750.002022-10-237128Budget
287350.002022-06-237146Budget
1235880.002023-03-237113Budget
2295666.002024-01-217136Actual
1504978.002023-05-237167Actual
955839.002022-12-217136Actual
3171518.002024-09-217126Actual
3519418.002024-12-217156Actual
489460.002022-08-237165Budget
3254076.002024-10-227163Actual
779528.352022-10-237168Actual
648856.002022-09-227167Actual
6569137.452022-09-227118Actual
35966114.002025-01-217163Actual
173493.952023-07-2371511Actual
3174340.002024-09-217136Actual
37081215.002025-02-207113Actual
634627.002022-09-227166Actual
614718.002022-09-227126Actual
87549.002022-04-227167Actual
205302.892023-10-2371212Actual
867164.002022-11-237117Actual
399431.002022-07-237146Actual
33631205.002024-11-227113Actual
2748160.172024-05-227168Actual
1561255.002023-06-237114Actual
3372344.002024-11-227173Actual
226970.002022-06-237113Budget
992680.002022-12-217118Budget
1593726.002023-06-237166Actual
2759551.822024-05-2271311Actual
25940105.002024-04-217165Actual
32626148.002024-10-227114Actual
1067480.002023-01-217136Budget
859050.002022-11-237166Budget
29633221.002024-07-227117Actual
436950.002022-07-237128Budget
1696929.002023-07-237166Actual
1611699.572023-06-237128Actual
184703.952023-08-2371112Actual
1732217.782023-07-2371411Actual
29164109.002024-07-227163Actual
218731.382022-05-237168Actual
3634424.002025-01-217156Actual
3894797.572025-03-2371111Actual
2954321.002024-07-227156Actual
1776861.002023-08-237115Actual
3932769.672025-03-2371613Actual
1430819.912023-04-2271411Actual
997554.112022-12-217128Actual
152566.082023-05-2371211Actual
2883465.652024-06-2271611Actual
656890.002022-09-227118Budget
432190.002022-07-237118Budget
1927425.232023-09-2271111Actual
1057780.002023-01-217116Budget
240730.002022-06-237173Budget
356069.272024-12-2171511Actual
1894629.002023-09-227146Actual
17556124.002023-08-237113Actual
507229.002022-08-237136Actual
170870.002022-05-237136Budget
648770.002022-09-227167Budget
106349.572022-04-227168Actual
731759.002022-10-237136Actual
3244864.412024-09-2171613Actual
619565.002022-09-227136Actual
1331110.002022-05-237114Budget
31977220.782024-09-217118Actual
12829.002022-05-237173Actual
773623.812022-10-237128Actual
3034839.002024-08-227173Actual
3141668.002024-09-217163Actual
675760.002022-10-237113Budget
2992832.672024-07-2271411Actual
3572525.232024-12-2171212Actual
2872015.652024-06-2271211Actual
3004811.402024-07-2271212Actual
297642.002022-06-237166Actual
1371586.002023-04-227115Actual
251036.002022-06-237164Actual
2466478.002024-03-227163Actual
1599578.002023-06-237117Actual
970750.002022-12-217166Budget
1123280.002023-02-207113Budget
30913141.992024-08-227168Actual
399540.002022-07-237146Budget
2333915.652024-01-2171211Actual
114770.002022-05-237113Budget
3670253.952025-01-2171311Actual
277730.002022-06-237126Budget
2507443.002024-03-227166Actual
970623.002022-12-217166Actual
843980.002022-11-237136Budget
23132104.002024-01-217167Actual
19154173.812023-09-227118Actual
305760.002022-06-237117Actual
2649822.042024-04-2171411Actual
20618175.002023-11-237113Actual
2836350.002024-06-227146Actual
1282980.002023-03-237116Budget
2499030.002024-03-227136Actual
3864424.002025-03-237156Actual
3014046.872024-07-2271113Actual
2183286.002023-12-217115Actual
2756826.292024-05-2271211Actual
3511422.002024-12-217126Actual
3396310.002024-11-227126Actual
2975482.902024-07-227128Actual
3120799.702024-08-2271612Actual
3366595.002024-11-227163Actual
14009130.002023-04-227117Actual
12688100.002023-03-237115Budget
28633138.962024-06-227168Actual
3675615.652025-01-2171511Actual
48631.002022-04-227116Actual
1626311.402023-06-2371311Actual
3587592.482024-12-2171613Actual
20090100.002023-10-237117Actual
244226.082024-02-2071511Actual
1528313.532023-05-2371311Actual
3905611.402025-03-2371511Actual
1466653.002023-05-237164Actual
344424.002022-07-237163Actual
3926855.642025-03-2371113Actual

Generated 2025-05-22 13:02:36.170 UTC