[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-05-237117Actual
812142.002022-11-237164Actual
1104490.002023-01-217118Budget
144262.892023-04-2271212Actual
38385114.002025-03-237164Actual
1992015.002023-10-237126Actual
3019892.482024-07-2271613Actual
23132104.002024-01-217167Actual
595772.002022-09-227115Actual
1492527.002023-05-237156Actual
3351541.602024-10-2271113Actual
1702793.002023-07-237117Actual
1531023.102023-05-2371411Actual
1221850.002023-02-207128Budget
1868059.002023-09-227114Actual
1626311.402023-06-2371311Actual
218850.002022-05-237168Budget
186150.002022-05-237166Budget
128330.002022-05-237173Budget
27039131.002024-05-227115Actual
932480.002022-12-217115Budget
2608229.002024-04-217146Actual
1389130.002023-04-227146Actual
760880.002022-10-237167Budget
2141225.232023-11-2371411Actual
2280964.002024-01-217115Actual
3448669.912024-11-2271611Actual
205032.892023-10-2371112Actual
3867652.002025-03-237166Actual
2127149.572023-11-237168Actual
28572148.052024-06-227118Actual
3861827.002025-03-237146Actual
15108108.662023-05-237118Actual
205302.892023-10-2371212Actual
787744.002022-11-237113Actual
3147429.002024-09-217173Actual
34166128.002024-11-227167Actual
3153685.002024-09-217164Actual
2396130.002024-02-207136Actual
3502890.002024-12-217165Actual
3372344.002024-11-227173Actual
154346.082023-05-2371612Actual
26861117.002024-05-227163Actual
3312982.902024-10-227128Actual
1076717.002023-01-217156Actual
1292651.002023-03-237136Actual
143995.012023-04-2271112Actual
713980.002022-10-237165Budget
2600124.002024-04-217116Actual
1287740.002023-03-237126Budget
2092344.002023-11-237116Actual
1156072.002023-02-207115Actual
404113.002022-07-237156Actual
970623.002022-12-217166Actual
2525369.262024-03-227128Actual
834270.002022-11-237116Budget
2290134.002024-01-217116Actual
1821082.902023-08-237168Actual
661750.002022-09-227128Budget
2436813.532024-02-2071311Actual
773623.812022-10-237128Actual
33009154.002024-10-227117Actual
30503103.002024-08-227165Actual
255455.012024-03-2271112Actual
311735.002022-06-237167Actual
2186547.002023-12-217165Actual
25132109.002024-03-227117Actual
377060.002022-07-237165Budget
3888895.022025-03-237168Actual
33042152.002024-10-227167Actual
28097172.002024-06-227114Actual
3220617.782024-09-2171511Actual
95990.002022-04-227118Budget
3894797.572025-03-2371111Actual
2003235.002023-10-237166Actual
2071023.002023-11-237173Actual
3552534.802024-12-2171211Actual
265255.012024-04-2171511Actual
2275046.002024-01-217164Actual
1129160.002023-02-207163Budget
1129036.002023-02-207163Actual
2713039.002024-05-227116Actual
1989329.002023-10-237116Actual
1900329.002023-09-227166Actual
1463366.002023-05-237114Actual
1383713.002023-04-227126Actual
3399143.002024-11-227136Actual
23098117.002024-01-217117Actual
2404443.002024-02-207166Actual
266186.082024-04-2171112Actual
1254685.002023-03-237114Actual
1017232.002023-01-217163Actual
624223.002022-09-227146Actual
2907246.872024-06-2271613Actual
27420220.782024-05-227118Actual
29633221.002024-07-227117Actual
424070.002022-07-237167Budget
2649822.042024-04-2171411Actual
1664463.002023-07-237114Actual
2676981.962024-04-2171613Actual
229288.002024-01-217126Actual
1835122.042023-08-2371411Actual
2605641.002024-04-217136Actual
2369223.002024-02-207173Actual
34935135.002024-12-217164Actual
3752646.002025-02-207166Actual
2723721.002024-05-227156Actual
731759.002022-10-237136Actual
1654.002022-04-227113Actual
2466478.002024-03-227163Actual
3563837.992024-12-2171611Actual
2975482.902024-07-227128Actual
36468101.002025-01-217167Actual
450644.002022-08-237113Actual
722035.002022-10-237116Actual
2384753.002024-02-207165Actual
423956.002022-07-237167Actual
338560.002022-07-237113Budget
3286748.002024-10-227136Actual
3914848.632025-03-2371112Actual
1374970.002023-04-227165Actual
1241846.002023-03-237163Actual
330450.002022-06-237168Budget
3667544.382025-01-2171211Actual
311870.002022-06-237167Budget
225061.822023-12-2171112Actual
826263.002022-11-237165Actual
1620834.802023-06-2371111Actual
14043117.002023-04-227167Actual
475360.002022-08-237164Budget
3066918.002024-08-227156Actual
32660109.002024-10-227164Actual
161160.002022-05-237116Budget
3702392.482025-01-2171613Actual
34253126.842024-11-227128Actual
2455110.002022-06-237114Budget
1049691.002023-01-217165Actual
1815088.962023-08-237118Actual
410047.002022-07-237166Actual
31382193.002024-09-217113Actual
2398722.002024-02-207146Actual
2788795.992024-05-2271213Actual
2992832.672024-07-2271411Actual
1611699.572023-06-237128Actual
2165478.002023-12-217163Actual
3932769.672025-03-2371613Actual
2632382.902024-04-217128Actual
146990.002022-05-237115Actual
1770.002022-04-227113Budget
2422299.572024-02-207128Actual
3793776.292025-02-2071611Actual
138848.002022-05-237164Actual
511820.002022-08-237146Actual
1693722.002023-07-237156Actual
3584392.482024-12-2171213Actual
507229.002022-08-237136Actual
251170.002022-06-237164Budget
26200195.002024-04-217117Actual
2869268.852024-06-2271111Actual
2957552.002024-07-227166Actual
330343.512022-06-237168Actual
1796820.002023-08-237156Actual
1115140.482023-01-217168Actual
29343106.002024-07-227115Actual
614640.002022-09-227126Budget
13159100.002023-03-237117Budget
3466564.412024-11-2271113Actual
138970.002022-05-237164Budget
2086488.002023-11-237165Actual
801530.002022-11-237173Budget
1780268.002023-08-237165Actual
1495730.002023-05-237166Actual
2203113.002023-12-217156Actual
1109348.052023-01-217128Actual
324641.992022-06-237128Actual
3259829.002024-10-227173Actual
1297360.002023-03-237146Budget
259148.002022-06-237115Actual
215316.082023-11-2371112Actual
569032.002022-09-227163Actual
10906100.002023-01-217117Budget
3744280.002025-02-207136Actual
1921549.572023-09-227168Actual
1330190.002023-03-237118Budget
20211107.142023-10-237128Actual
2065293.002023-11-237163Actual
946053.002022-12-217116Actual
3384482.002024-11-227115Actual
1667846.002023-07-237164Actual
812080.002022-11-237164Budget
3002048.632024-07-2271112Actual
2764917.782024-05-2271511Actual
1561255.002023-06-237114Actual
24630175.002024-03-227113Actual
3229734.802024-09-2171112Actual
26355123.812024-04-217168Actual
442650.002022-07-237168Budget
609860.002022-09-227116Budget
34344109.272024-11-2271111Actual
120228.002022-05-237163Actual
581860.002022-09-227114Actual
1202952.002023-02-207117Actual
1321980.002023-03-237167Budget
3741422.002025-02-207126Actual
1057654.002023-01-217116Actual
2224288.962023-12-217128Actual
37081215.002025-02-207113Actual
2410293.002024-02-207117Actual
997554.112022-12-217128Actual
3034839.002024-08-227173Actual
199956.002022-05-237167Actual
577040.002022-09-227173Budget
240615.002022-06-237173Actual
1894629.002023-09-227146Actual
162366.082023-06-2371211Actual
2889358.212024-06-2271112Actual
356069.272024-12-2171511Actual
389823.002022-07-237126Actual
708280.002022-10-237115Budget
1209080.002023-02-207167Budget
3396310.002024-11-227126Actual
418172.002022-07-237117Actual
2954321.002024-07-227156Actual
1249913.002023-03-237173Actual
881364.722022-11-237118Actual
182976.082023-08-2371211Actual
3805789.062025-02-2071612Actual
960440.002022-12-217146Budget
28223106.002024-06-227165Actual
997450.002022-12-217128Budget
932356.002022-12-217115Actual
2200539.002023-12-217146Actual
2333915.652024-01-2171211Actual
297642.002022-06-237166Actual
464540.002022-08-237173Budget
26980114.002024-05-227164Actual
1938310.332023-09-2271511Actual
3223865.652024-09-2171611Actual
3200582.902024-09-217128Actual
225389.272023-12-2171612Actual
2227448.052023-12-217168Actual
714070.002022-10-237165Actual
793424.002022-11-237163Actual
239338.002024-02-207126Actual
1528313.532023-05-2371311Actual
497423.002022-08-237116Actual
2295666.002024-01-217136Actual
675760.002022-10-237113Budget
255721.822024-03-2271212Actual
2836350.002024-06-227146Actual
3699273.182025-01-2171213Actual
3920989.062025-03-2371612Actual
4692120.002022-08-237114Actual
614718.002022-09-227126Actual
363235.002022-07-237164Actual
48631.002022-04-227116Actual
1189212.002023-02-207156Actual
2304034.002024-01-217166Actual
2610817.002024-04-217156Actual
3457328.422024-11-2271212Actual
516513.002022-08-237156Actual
27768.002022-06-237126Actual
1590533.002023-06-237156Actual
3487329.002024-12-217173Actual
2493534.002024-03-227116Actual
1227850.002023-02-207168Budget
28513100.002024-06-227167Actual
2336619.912024-01-2171311Actual
2171220.002023-12-217173Actual
2123879.872023-11-237128Actual
3117428.422024-08-2271212Actual
7432.002022-04-227163Actual
37294176.002025-02-207115Actual
3281253.002024-10-227116Actual
2484253.002024-03-227115Actual
27327132.002024-05-227117Actual
1460515.002023-05-237173Actual
2548628.422024-03-2271611Actual
843980.002022-11-237136Budget
1791652.002023-08-237136Actual
2874753.952024-06-2271311Actual
164663.952023-06-2371612Actual
3581632.832024-12-2171113Actual
760772.002022-10-237167Actual
2937776.002024-07-227165Actual
2833780.002024-06-227136Actual
235426.082024-01-2171612Actual
7688107.142022-10-237118Actual
1570579.002023-06-237115Actual
3439932.672024-11-2271311Actual
200070.002022-05-237167Budget
344424.002022-07-237163Actual
3330322.042024-10-2271411Actual
844065.002022-11-237136Actual
1067376.002023-01-217136Actual
324750.002022-06-237128Budget
26295166.242024-04-217118Actual
1307835.002023-03-237166Actual
1391722.002023-04-227156Actual
2759551.822024-05-2271311Actual
2233322.042023-12-2171111Actual
2966778.002024-07-227167Actual
32753152.002024-10-227165Actual
87670.002022-04-227167Budget
722170.002022-10-237116Budget
820180.002022-11-237115Budget
1817870.782023-08-237128Actual
161047.002022-05-237116Actual
1534322.042023-05-2371611Actual
511940.002022-08-237146Budget
1983447.002023-10-237165Actual
950940.002022-12-217126Budget
3209769.912024-09-2171111Actual
53530.002022-04-227126Budget
3634424.002025-01-217156Actual
232635.002022-06-237163Actual
32506205.002024-10-227113Actual
3678765.652025-01-2171611Actual
731880.002022-10-237136Budget
3746830.002025-02-207146Actual
184703.952023-08-2371112Actual
33101220.782024-10-227118Actual
624340.002022-09-227146Budget
1025330.002023-01-217173Budget
1189140.002023-02-207156Budget
1718169.262023-07-237168Actual
7550.002022-04-227163Budget
773750.002022-10-237128Budget
2584566.002024-04-217164Actual
1877270.002023-09-227115Actual
30256150.002024-08-227113Actual
2806929.002024-06-227173Actual
3339528.422024-10-2271112Actual
726913.002022-10-237126Actual
28189122.002024-06-227115Actual
1569.002022-04-227173Actual
2715715.002024-05-227126Actual
3407433.002024-11-227166Actual
2578327.002024-04-217173Actual
3126627.572024-08-2271113Actual
2012462.002023-10-237167Actual
3917622.042025-03-2371212Actual
1109250.002023-01-217128Budget
2298216.002024-01-217146Actual
418290.002022-07-237117Budget
3445315.652024-11-2271511Actual
978880.002022-12-217117Actual
489349.002022-08-237165Actual
1472575.002023-05-237115Actual
549138.962022-08-237128Actual
1381043.002023-04-227116Actual
992680.002022-12-217118Budget
555043.512022-08-237168Actual
3885582.902025-03-237128Actual
1889218.002023-09-227126Actual
30759136.002024-08-227117Actual
251036.002022-06-237164Actual
2135819.912023-11-2371211Actual
272832.002022-06-237116Actual
11419128.002023-02-207114Actual
18594105.002023-09-227163Actual
2872015.652024-06-2271211Actual
3472381.962024-11-2271613Actual
1003338.962022-12-217168Actual
1466653.002023-05-237164Actual
1137130.002023-02-207173Budget
371363.002022-07-237115Actual
30469114.002024-08-227115Actual
3198122.302022-06-237118Actual
3241657.392024-09-2171213Actual
2147223.102023-11-2371611Actual
1030071.002023-01-217114Actual
2762253.952024-05-2271411Actual
3454569.912024-11-2271112Actual
2655824.162024-04-2171611Actual
205110.002022-04-227114Budget
38351123.002025-03-237114Actual
3522648.002024-12-217166Actual
1035854.002023-01-217164Actual
63039.002022-04-227146Actual
3696546.872025-01-2171113Actual
2774166.722024-05-2271112Actual
2718575.002024-05-227136Actual
2726954.002024-05-227166Actual
11418110.002023-02-207114Budget
2236122.042023-12-2171211Actual
694277.002022-10-237114Actual
3088070.782024-08-227128Actual
1090578.002023-01-217117Actual
3623760.002025-01-217116Actual
404230.002022-07-237156Budget
2842149.002024-06-227166Actual
193023.952023-09-2271211Actual
3637627.002025-01-217166Actual
287223.002022-06-237146Actual
1994836.002023-10-237136Actual
886150.002022-11-237128Budget
174987.142023-07-2371612Actual
2748160.172024-05-227168Actual
3799644.382025-02-2071112Actual
3366595.002024-11-227163Actual
1968052.002023-10-237173Actual
1282980.002023-03-237116Budget
1932914.592023-09-2271311Actual
1194853.002023-02-207166Actual
3114649.702024-08-2271112Actual
38231107.002025-03-237113Actual
681440.002022-10-237163Actual
1487360.002023-05-237136Actual
1371586.002023-04-227115Actual
2401322.002024-02-207156Actual
2528669.262024-03-227168Actual
3238934.592024-09-2171113Actual
848640.002022-11-237146Budget
32038110.172024-09-217168Actual
2241523.102023-12-2171411Actual
2721133.002024-05-227146Actual
36085152.002025-01-217164Actual
19095104.002023-09-227167Actual
464414.002022-08-237173Actual
2883465.652024-06-2271611Actual
3428582.902024-11-227168Actual
2780156.082024-05-2271612Actual
938080.002022-12-217165Budget
708170.002022-10-237115Actual
2174083.002023-12-217114Actual
58470.002022-04-227136Budget
1481834.002023-05-237116Actual
3802414.592025-02-2071212Actual
2439517.782024-02-2071411Actual
873180.002022-11-237167Budget
264740.002022-06-237165Actual
3569742.252024-12-2171112Actual
3357381.962024-10-2271613Actual
3684639.062025-01-2171112Actual
35249.002022-07-237173Actual
10439100.002023-01-217115Budget
3108752.892024-08-2271611Actual
3905611.402025-03-2371511Actual
2321970.782024-01-217128Actual
175550.002022-05-237146Budget
3543879.872024-12-217168Actual
787660.002022-11-237113Budget
154023.952023-05-2371112Actual
648856.002022-09-227167Actual
2105925.002023-11-237166Actual
1394929.002023-04-227166Actual
587642.002022-09-227164Actual
13160104.002023-03-237117Actual
68958.002022-10-237173Actual
530390.002022-08-237117Budget
13533100.002023-04-227163Actual
31885198.002024-09-217117Actual
63150.002022-04-227146Budget
2501616.002024-03-227146Actual
450760.002022-08-237113Budget
153070.002022-05-237165Budget
35284104.002024-12-217117Actual
16088160.182023-06-237118Actual
363360.002022-07-237164Budget
1416588.962023-04-227168Actual
3902965.652025-03-2371411Actual
1513655.632023-05-237128Actual
1599578.002023-06-237117Actual
67718.002022-04-227156Actual
3897534.802025-03-2371211Actual
1287618.002023-03-237126Actual
1170068.002023-02-207116Actual
245411.822024-02-2071212Actual
2641632.672024-04-2171111Actual
619670.002022-09-227136Budget
2943639.002024-07-227116Actual
839126.002022-11-237126Actual
1794222.002023-08-237146Actual
1673796.002023-07-237115Actual
40349.002022-04-227165Actual
10440104.002023-01-217115Actual
1558431.002023-06-237173Actual
530464.002022-08-237117Actual
195012.892023-09-2271212Actual
305890.002022-06-237117Budget
410160.002022-07-237166Budget
1655891.002023-07-237163Actual
31918124.002024-09-217167Actual
502214.002022-08-237126Actual
1123280.002023-02-207113Budget
3070144.002024-08-227166Actual
2095011.002023-11-237126Actual
3354281.962024-10-2271213Actual
37584124.002025-02-207117Actual
33631205.002024-11-227113Actual
918555.002022-12-217114Actual
3847876.002025-03-237165Actual
2077251.002023-11-237164Actual
379059.272025-02-2071511Actual
3572525.232024-12-2171212Actual
905750.002022-12-217163Budget
741240.002022-10-237156Budget
34564.002022-04-227115Actual
1217179.872023-02-207118Actual
264870.002022-06-237165Budget
834353.002022-11-237116Actual
1062440.002023-01-217126Budget
2830916.002024-06-227126Actual
3120799.702024-08-2271612Actual
376940.002022-07-237165Actual
3779660.332025-02-2071111Actual
497560.002022-08-237116Budget
28600110.172024-06-227128Actual
33877137.002024-11-227165Actual
2192439.002023-12-217116Actual
1897211.002023-09-227156Actual
38734104.002025-03-237117Actual
1614982.902023-06-237168Actual
2572389.002024-04-217163Actual
848720.002022-11-237146Actual
886061.692022-11-237128Actual
27361101.002024-05-227167Actual
3004811.402024-07-2271212Actual
899960.002022-12-217113Budget
1340750.002023-03-237168Budget
2951735.002024-07-227146Actual
1832417.782023-08-2371311Actual
2030239.062023-10-2371111Actual
2331135.872024-01-2171111Actual
1072160.002023-01-217146Budget
67840.002022-04-227156Budget
1585330.002023-06-237136Actual
1712099.572023-07-237118Actual
1805785.002023-08-237117Actual
950818.002022-12-217126Actual
3316279.872024-10-227168Actual
26370.002022-04-227164Budget
36527248.062025-01-217118Actual
2381370.002024-02-207115Actual
1573944.002023-06-237165Actual
642790.002022-09-227117Budget
12547110.002023-03-237114Budget
2372076.002024-02-207114Actual
1629014.592023-06-2371411Actual
186020.002022-05-237166Actual
30410152.002024-08-227164Actual
173493.952023-07-2371511Actual
1221954.112023-02-207128Actual
1413279.872023-04-227128Actual
955839.002022-12-217136Actual
2647122.042024-04-2171311Actual
25940105.002024-04-217165Actual
1764823.002023-08-237173Actual
2545410.332024-03-2271511Actual
3105444.382024-08-2271411Actual
1729522.042023-07-2371311Actual
2540017.782024-03-2271311Actual
1593726.002023-06-237166Actual
1340860.172023-03-237168Actual
1174840.002023-02-207126Budget
338430.002022-07-237113Actual
3876871.002025-03-237167Actual
563044.002022-09-227113Actual
2499030.002024-03-227136Actual
15492187.002023-06-237113Actual
14104107.142023-04-227118Actual
1184440.002023-02-207146Actual
1738229.482023-07-2371611Actual
399540.002022-07-237146Budget
1564676.002023-06-237164Actual
1552691.002023-06-237163Actual
106450.002022-04-227168Budget
3393653.002024-11-227116Actual
867290.002022-11-237117Budget
667549.572022-09-227168Actual
2035713.532023-10-2371311Actual
29787123.812024-07-227168Actual
2197954.002023-12-217136Actual
394870.002022-07-237136Budget
1274754.002023-03-237165Actual
3102745.442024-08-2271311Actual
3171518.002024-09-217126Actual
399431.002022-07-237146Actual
3573110.002022-07-237114Budget
5819110.002022-09-227114Budget
3508732.002024-12-217116Actual
2073883.002023-11-237114Actual
33221109.272024-10-2271111Actual
152566.082023-05-2371211Actual
23634105.002024-02-207163Actual
3557944.382024-12-2171411Actual
30376123.002024-08-227114Actual
569150.002022-09-227163Budget
319990.002022-06-237118Budget
2325288.962024-01-217168Actual
1260690.002023-03-237164Budget
3787832.672025-02-2071411Actual
35966114.002025-01-217163Actual
30913141.992024-08-227168Actual
1484522.002023-05-237126Actual

Generated 2025-05-22 06:21:55.943 UTC