[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208085.932022-05-227118Actual
1941529.482023-09-2171611Actual
3002048.632024-07-2171112Actual
1997419.002023-10-227146Actual
34225128.362024-11-217118Actual
371490.002022-07-227115Budget
1472575.002023-05-227115Actual
239338.002024-02-197126Actual
3220617.782024-09-2071511Actual
14514109.002023-05-227113Actual
2331135.872024-01-2071111Actual
1241846.002023-03-227163Actual
1460515.002023-05-227173Actual
2224288.962023-12-207128Actual
3563837.992024-12-2071611Actual
1297235.002023-03-227146Actual
1371586.002023-04-217115Actual
1156072.002023-02-197115Actual
3905611.402025-03-2271511Actual
3894797.572025-03-2271111Actual
746835.002022-10-227166Actual
844065.002022-11-227136Actual
244226.082024-02-1971511Actual
801530.002022-11-227173Budget
12547110.002023-03-227114Budget
595890.002022-09-217115Budget
577040.002022-09-217173Budget
436950.002022-07-227128Budget
978790.002022-12-207117Budget
37737158.662025-02-197168Actual
859136.002022-11-227166Actual
992782.902022-12-207118Actual
1123376.002023-02-197113Actual
26295166.242024-04-207118Actual
2369223.002024-02-197173Actual
1274880.002023-03-227165Budget
305890.002022-06-227117Budget
3366595.002024-11-217163Actual
81763.002022-04-217117Actual
563160.002022-09-217113Budget
3004811.402024-07-2171212Actual
194742.892023-09-2171112Actual
563044.002022-09-217113Actual
536142.002022-08-227167Actual
3631855.002025-01-207146Actual
3540596.542024-12-207128Actual
1174930.002023-02-197126Actual
1654.002022-04-217113Actual
1109348.052023-01-207128Actual
11559100.002023-02-197115Budget
1805785.002023-08-227117Actual
146990.002022-05-227115Actual
464414.002022-08-227173Actual
2200539.002023-12-207146Actual
1726814.592023-07-2271211Actual
1076840.002023-01-207156Budget
1865218.002023-09-217173Actual
536270.002022-08-227167Budget
1702793.002023-07-227117Actual
773750.002022-10-227128Budget
34815137.002024-12-207163Actual
3626414.002025-01-207126Actual
3844491.002025-03-227115Actual
81890.002022-04-217117Budget
1989329.002023-10-227116Actual
1683054.002023-07-227116Actual
164363.952023-06-2271212Actual
601860.002022-09-217165Budget
3019892.482024-07-2171613Actual
28479176.002024-06-217117Actual
867164.002022-11-227117Actual
2484253.002024-03-217115Actual
2895467.782024-06-2171612Actual
624340.002022-09-217146Budget
1868059.002023-09-217114Actual
226970.002022-06-227113Budget
1894629.002023-09-217146Actual
899839.002022-12-207113Actual
144566.082023-04-2171612Actual
13160104.002023-03-227117Actual
20090100.002023-10-227117Actual
36085152.002025-01-207164Actual
34935135.002024-12-207164Actual
165814.002022-05-227126Actual
3223865.652024-09-2071611Actual
1017232.002023-01-207163Actual
287350.002022-06-227146Budget
17556124.002023-08-227113Actual
3066918.002024-08-217156Actual
2828275.002024-06-217116Actual
36052247.002025-01-207114Actual
215316.082023-11-2271112Actual
741112.002022-10-227156Actual
288019.272024-06-2171511Actual
3902965.652025-03-2271411Actual
1516979.872023-05-227168Actual
3291924.002024-10-217156Actual
3212522.042024-09-2071211Actual
1096380.002023-01-207167Budget
913630.002022-12-207173Budget
3442649.702024-11-2171411Actual
3867652.002025-03-227166Actual
153070.002022-05-227165Budget
3917622.042025-03-2271212Actual
1194853.002023-02-197166Actual
34166128.002024-11-217167Actual
1422622.042023-04-2171111Actual
3217927.362024-09-2071411Actual
965110.002022-12-207156Actual
624223.002022-09-217146Actual
404230.002022-07-227156Budget
2401322.002024-02-197156Actual
3056246.002024-08-217116Actual
1381043.002023-04-217116Actual
3469246.872024-11-2171213Actual
1017360.002023-01-207163Budget
38265127.002025-03-227163Actual
259290.002022-06-227115Budget
3233066.722024-09-2071612Actual
28097172.002024-06-217114Actual
418172.002022-07-227117Actual
997450.002022-12-207128Budget
3114649.702024-08-2171112Actual
661637.452022-09-217128Actual
3120799.702024-08-2171612Actual
164093.952023-06-2271112Actual
114650.002022-05-227113Actual
3097259.272024-08-2171111Actual
2183286.002023-12-207115Actual
184703.952023-08-2271112Actual
199956.002022-05-227167Actual
1217179.872023-02-197118Actual
138848.002022-05-227164Actual
30410152.002024-08-217164Actual
1614982.902023-06-227168Actual
1481834.002023-05-227116Actual
3847876.002025-03-227165Actual
2227448.052023-12-207168Actual
272832.002022-06-227116Actual
1416588.962023-04-217168Actual
2525369.262024-03-217128Actual
2280964.002024-01-207115Actual
214396.082023-11-2271511Actual
174682.892023-07-2271212Actual
3782411.402025-02-1971211Actual
853429.002022-11-227156Actual
2065293.002023-11-227163Actual
3856424.002025-03-227126Actual
1590533.002023-06-227156Actual
1696929.002023-07-227166Actual
1677178.002023-07-227165Actual
2946318.002024-07-217126Actual
587642.002022-09-217164Actual
511940.002022-08-227146Budget
3522648.002024-12-207166Actual
1921549.572023-09-217168Actual
3675615.652025-01-2071511Actual
1076717.002023-01-207156Actual
1334855.632023-03-227128Actual
161047.002022-05-227116Actual
2284288.002024-01-207165Actual
1776861.002023-08-227115Actual
3448669.912024-11-2171611Actual
37584124.002025-02-197117Actual
363360.002022-07-227164Budget
385160.002022-07-227116Budget
234207.142024-01-2071511Actual
2147223.102023-11-2271611Actual
14043117.002023-04-217167Actual
1927425.232023-09-2171111Actual
158256.002023-06-227126Actual
450644.002022-08-227113Actual
3487329.002024-12-207173Actual
226839.002022-06-227113Actual
377060.002022-07-227165Budget
3241657.392024-09-2071213Actual
779640.002022-10-227168Budget
371363.002022-07-227115Actual
344550.002022-07-227163Budget
619670.002022-09-217136Budget
950818.002022-12-207126Actual
642790.002022-09-217117Budget
3105444.382024-08-2171411Actual
2975482.902024-07-217128Actual
208190.002022-05-227118Budget
28633138.962024-06-217168Actual
26355123.812024-04-207168Actual
1109250.002023-01-207128Budget
277730.002022-06-227126Budget
330343.512022-06-227168Actual
1561255.002023-06-227114Actual
722170.002022-10-227116Budget
311735.002022-06-227167Actual
87670.002022-04-217167Budget
32506205.002024-10-217113Actual
282670.002022-06-227136Budget
432075.322022-07-227118Actual
32038110.172024-09-207168Actual
73436.002022-04-217166Actual
899960.002022-12-207113Budget
2466478.002024-03-217163Actual
3399143.002024-11-217136Actual
29787123.812024-07-217168Actual
1082460.002023-01-207166Budget
68958.002022-10-227173Actual
3254076.002024-10-217163Actual
1889218.002023-09-217126Actual
1434014.592023-04-2171611Actual
2869268.852024-06-2171111Actual
2398722.002024-02-197146Actual
2715715.002024-05-217126Actual
363235.002022-07-227164Actual
1362188.002023-04-217114Actual
754950.002022-10-227117Actual
1221850.002023-02-197128Budget
33877137.002024-11-217165Actual
787660.002022-11-227113Budget
867290.002022-11-227117Budget
80149.002022-11-227173Actual
924380.002022-12-207164Budget
10440104.002023-01-207115Actual
2472218.002024-03-217173Actual
2396130.002024-02-197136Actual
35249.002022-07-227173Actual
1552691.002023-06-227163Actual
1062525.002023-01-207126Actual
35966114.002025-01-207163Actual
245723.952024-02-1971612Actual
873180.002022-11-227167Budget
1428125.232023-04-2171311Actual
2954321.002024-07-217156Actual
1900329.002023-09-217166Actual
251036.002022-06-227164Actual
3445315.652024-11-2171511Actual
34253126.842024-11-217128Actual
297750.002022-06-227166Budget
2375451.002024-02-197164Actual
2578327.002024-04-207173Actual
3569742.252024-12-2071112Actual
812080.002022-11-227164Budget
3670253.952025-01-2071311Actual
330450.002022-06-227168Budget
3454569.912024-11-2171112Actual
10301110.002023-01-207114Budget
1057780.002023-01-207116Budget
1430819.912023-04-2171411Actual
1732217.782023-07-2271411Actual
2889358.212024-06-2171112Actual
2534525.232024-03-2171111Actual
1992015.002023-10-227126Actual
3153685.002024-09-207164Actual
12030100.002023-02-197117Budget
3920989.062025-03-2271612Actual
2095011.002023-11-227126Actual
170870.002022-05-227136Budget
2647122.042024-04-2071311Actual
577116.002022-09-217173Actual
746950.002022-10-227166Budget
3460666.722024-11-2171612Actual
10439100.002023-01-207115Budget
165930.002022-05-227126Budget
1162052.002023-02-197165Actual
324641.992022-06-227128Actual
205110.002022-04-217114Budget
1249913.002023-03-227173Actual
2836350.002024-06-217146Actual
1495730.002023-05-227166Actual
3029068.002024-08-217163Actual
2833780.002024-06-217136Actual
173493.952023-07-2271511Actual
970750.002022-12-207166Budget
376940.002022-07-227165Actual
3179528.002024-09-207156Actual
1389130.002023-04-217146Actual
3785151.822025-02-1971311Actual
13533100.002023-04-217163Actual
1374970.002023-04-217165Actual
297642.002022-06-227166Actual
502340.002022-08-227126Budget
507170.002022-08-227136Budget
549138.962022-08-227128Actual
1706183.002023-07-227167Actual
63039.002022-04-217146Actual
629030.002022-09-217156Budget
1759085.002023-08-227163Actual
3439932.672024-11-2171311Actual
356069.272024-12-2071511Actual
1558431.002023-06-227173Actual
3182739.002024-09-207166Actual
549050.002022-08-227128Budget
689430.002022-10-227173Budget
886150.002022-11-227128Budget
1724022.042023-07-2271111Actual
3799644.382025-02-1971112Actual
708170.002022-10-227115Actual
1179776.002023-02-197136Actual
235426.082024-01-2071612Actual
569150.002022-09-217163Budget
1072029.002023-01-207146Actual
881280.002022-11-227118Budget
1661636.002023-07-227173Actual
255721.822024-03-2171212Actual
1184440.002023-02-197146Actual
997554.112022-12-207128Actual
1274754.002023-03-227165Actual
38351123.002025-03-227114Actual
31629122.002024-09-207165Actual
133099.002022-05-227114Actual
28011122.002024-06-217163Actual
656890.002022-09-217118Budget
450760.002022-08-227113Budget
212950.002022-05-227128Budget
3244864.412024-09-2071613Actual
34564.002022-04-217115Actual
3690683.742025-01-2071612Actual
245411.822024-02-1971212Actual
848720.002022-11-227146Actual
2439517.782024-02-1971411Actual
960526.002022-12-207146Actual
1340860.172023-03-227168Actual
180240.002022-05-227156Budget
1011457.002023-01-207113Actual
681440.002022-10-227163Actual
186020.002022-05-227166Actual
36468101.002025-01-207167Actual
587760.002022-09-217164Budget
522241.002022-08-227166Actual
634627.002022-09-217166Actual
2614029.002024-04-207166Actual
3699273.182025-01-2071213Actual
3573110.002022-07-227114Budget
106349.572022-04-217168Actual
34901163.002024-12-207114Actual
3327622.042024-10-2171311Actual
932480.002022-12-207115Budget
1282980.002023-03-227116Budget
2774166.722024-05-2171112Actual
138970.002022-05-227164Budget
667549.572022-09-217168Actual
2806929.002024-06-217173Actual
152960.002022-05-227165Actual
2123879.872023-11-227128Actual
404113.002022-07-227156Actual
33631205.002024-11-217113Actual
53416.002022-04-217126Actual
3864424.002025-03-227156Actual
806280.002022-11-227114Budget
1983447.002023-10-227165Actual
839040.002022-11-227126Budget
2493534.002024-03-217116Actual
1770968.002023-08-227164Actual
3324944.382024-10-2171211Actual
25132109.002024-03-217117Actual
23191107.142024-01-207118Actual
2325288.962024-01-207168Actual
2813093.002024-06-217164Actual
29633221.002024-07-217117Actual
2133022.042023-11-2271111Actual
2682798.002024-05-217113Actual
3088070.782024-08-217128Actual
410047.002022-07-227166Actual
175550.002022-05-227146Budget
1137010.002023-02-197173Actual
195316.082023-09-2171612Actual
3761793.002025-02-197167Actual
272960.002022-06-227116Budget
2676981.962024-04-2071613Actual
489349.002022-08-227165Actual
3286748.002024-10-217136Actual
609932.002022-09-217116Actual
1569.002022-04-217173Actual
32626148.002024-10-217114Actual
3174340.002024-09-207136Actual
147090.002022-05-227115Budget
291923.002022-06-227156Actual
37081215.002025-02-197113Actual
3932769.672025-03-2271613Actual
32719131.002024-10-217115Actual
2206349.002023-12-207166Actual
1935615.652023-09-2171411Actual
2545410.332024-03-2171511Actual
614718.002022-09-217126Actual
21210195.022023-11-227118Actual
2165478.002023-12-207163Actual
3617877.002025-01-207165Actual
67840.002022-04-217156Budget
26263.002022-04-217164Actual
2877432.672024-06-2171411Actual
266516.082024-04-2071612Actual
2135819.912023-11-2271211Actual
2071023.002023-11-227173Actual
48631.002022-04-217116Actual
19589195.002023-10-227113Actual
3549768.852024-12-2071111Actual
1170180.002023-02-197116Budget
834270.002022-11-227116Budget
1340750.002023-03-227168Budget
3637627.002025-01-207166Actual
675639.002022-10-227113Actual
1209080.002023-02-197167Budget
26980114.002024-05-217164Actual
2413570.002024-02-197167Actual
826263.002022-11-227165Actual
20211107.142023-10-227128Actual
36434198.002025-01-207117Actual
2138517.782023-11-2271311Actual
3351541.602024-10-2171113Actual
2197954.002023-12-207136Actual
253736.082024-03-2171211Actual
36144158.002025-01-207115Actual
2501616.002024-03-217146Actual
1067480.002023-01-207136Budget
245455.002022-06-227114Actual
23634105.002024-02-197163Actual
544390.002022-08-227118Budget
1799933.002023-08-227166Actual
2333915.652024-01-2071211Actual
905750.002022-12-207163Budget
3281253.002024-10-217116Actual
2425470.782024-02-197168Actual
3404332.002024-11-217156Actual
33221109.272024-10-2171111Actual
2992832.672024-07-2171411Actual
203308.212023-10-2271211Actual
193023.952023-09-2171211Actual
502214.002022-08-227126Actual
1796820.002023-08-227156Actual
2842149.002024-06-217166Actual
3557944.382024-12-2071411Actual
2012462.002023-10-227167Actual
2174083.002023-12-207114Actual
2336619.912024-01-2071311Actual
6569137.452022-09-217118Actual
3508732.002024-12-207116Actual
1475947.002023-05-227165Actual
1331110.002022-05-227114Budget
36588123.812025-01-207168Actual
3752646.002025-02-197166Actual
595772.002022-09-217115Actual
2000015.002023-10-227156Actual
292040.002022-06-227156Budget
3664797.572025-01-2071111Actual
2874753.952024-06-2171311Actual
2507443.002024-03-217166Actual
25689137.002024-04-207113Actual
174987.142023-07-2271612Actual
21117104.002023-11-227117Actual
507229.002022-08-227136Actual
2478354.002024-03-217164Actual
1235880.002023-03-227113Budget
205302.892023-10-2271212Actual
282539.002022-06-227136Actual
3897534.802025-03-2271211Actual
773623.812022-10-227128Actual
1292651.002023-03-227136Actual
873256.002022-11-227167Actual
2788795.992024-05-2171213Actual
19708101.002023-10-227114Actual
2339323.102024-01-2071411Actual
839126.002022-11-227126Actual
2707164.002024-05-217165Actual
161160.002022-05-227116Budget
170759.002022-05-227136Actual
1564676.002023-06-227164Actual
442650.002022-07-227168Budget
3514275.002024-12-207136Actual
1974154.002023-10-227164Actual
1729522.042023-07-2271311Actual
1635025.232023-06-2271611Actual
38827179.872025-03-227118Actual
34344109.272024-11-2171111Actual
2655824.162024-04-2071611Actual
2203113.002023-12-207156Actual
834353.002022-11-227116Actual
1693722.002023-07-227156Actual
63150.002022-04-217146Budget
1786154.002023-08-227116Actual
30913141.992024-08-217168Actual
15108108.662023-05-227118Actual
3717329.002025-02-197173Actual
2762253.952024-05-2171411Actual
3832320.002025-03-227173Actual
3100017.782024-08-2171211Actual
3357381.962024-10-2171613Actual
3802414.592025-02-1971212Actual
3572525.232024-12-2071212Actual
2943639.002024-07-217116Actual
516630.002022-08-227156Budget
15015156.002023-05-227117Actual
27977107.002024-06-217113Actual
1673796.002023-07-227115Actual
2268831.002024-01-207173Actual
708280.002022-10-227115Budget
918555.002022-12-207114Actual
2241523.102023-12-2071411Actual
2410293.002024-02-197117Actual
3312982.902024-10-217128Actual
152566.082023-05-2271211Actual
2901355.642024-06-2171113Actual
2044423.102023-10-2271611Actual
820256.002022-11-227115Actual
11419128.002023-02-197114Actual
264870.002022-06-227165Budget
3519418.002024-12-207156Actual
442538.962022-07-227168Actual
2713039.002024-05-217116Actual
2290134.002024-01-207116Actual
1835122.042023-08-2271411Actual
163177.142023-06-2271511Actual
2504218.002024-03-217156Actual
1664463.002023-07-227114Actual
634760.002022-09-217166Budget
648770.002022-09-217167Budget
32753152.002024-10-217165Actual
3472381.962024-11-2171613Actual
648856.002022-09-217167Actual
1897211.002023-09-217156Actual
619565.002022-09-217136Actual
554950.002022-08-227168Budget
1359336.002023-04-217173Actual
2030239.062023-10-2271111Actual
731759.002022-10-227136Actual
3333660.332024-10-2171611Actual
2718575.002024-05-217136Actual
15492187.002023-06-227113Actual
1307960.002023-03-227166Budget
264740.002022-06-227165Actual
1383713.002023-04-217126Actual
2723721.002024-05-217156Actual
3914848.632025-03-2271112Actual
946053.002022-12-207116Actual
1057654.002023-01-207116Actual
338430.002022-07-227113Actual
3814392.482025-02-1971213Actual
1123280.002023-02-197113Budget
3058915.002024-08-217126Actual
1260690.002023-03-227164Budget
2673757.392024-04-2071213Actual
2295666.002024-01-207136Actual
1593726.002023-06-227166Actual
1788813.002023-08-227126Actual
3457328.422024-11-2171212Actual
120350.002022-05-227163Budget
3316279.872024-10-217168Actual
1918295.022023-09-217128Actual
2041113.532023-10-2271511Actual
23132104.002024-01-207167Actual
3805789.062025-02-1971612Actual
20618175.002023-11-227113Actual
259148.002022-06-227115Actual
3634424.002025-01-207156Actual
29726205.632024-07-217118Actual
1025214.002023-01-207173Actual
265255.012024-04-2071511Actual
886061.692022-11-227128Actual
40349.002022-04-217165Actual
394747.002022-07-227136Actual
218731.382022-05-227168Actual
1880698.002023-09-217165Actual
162366.082023-06-2271211Actual
95990.002022-04-217118Budget
30852296.542024-08-217118Actual
2244725.232023-12-2071611Actual
37201117.002025-02-197114Actual
2275046.002024-01-207164Actual
2390660.002024-02-197116Actual
37704141.992025-02-197128Actual
1115140.482023-01-207168Actual
1082535.002023-01-207166Actual
28572148.052024-06-217118Actual
2691949.002024-05-217173Actual
1994836.002023-10-227136Actual
1241960.002023-03-227163Budget
1115250.002023-01-207168Budget
3393653.002024-11-217116Actual
2077251.002023-11-227164Actual
26861117.002024-05-217163Actual
1826935.872023-08-2271111Actual
1791652.002023-08-227136Actual
2922229.002024-07-217173Actual
277697.142024-05-2171212Actual
143995.012023-04-2171112Actual
2422299.572024-02-197128Actual
1030071.002023-01-207114Actual
1067376.002023-01-207136Actual
154346.082023-05-2271612Actual
812142.002022-11-227164Actual
2759551.822024-05-2171311Actual
820180.002022-11-227115Budget
675760.002022-10-227113Budget
2195115.002023-12-207126Actual
1718169.262023-07-227168Actual
1062440.002023-01-207126Budget
182976.082023-08-2271211Actual
2103020.002023-11-227156Actual

Generated 2025-05-22 02:19:59.124 UTC