[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-09-217128Actual
11045141.992023-01-207118Actual
1495730.002023-05-227166Actual
1249913.002023-03-227173Actual
3802414.592025-02-1971212Actual
186020.002022-05-227166Actual
2614029.002024-04-207166Actual
128330.002022-05-227173Budget
19708101.002023-10-227114Actual
164363.952023-06-2271212Actual
2183286.002023-12-207115Actual
272832.002022-06-227116Actual
859136.002022-11-227166Actual
3626414.002025-01-207126Actual
158256.002023-06-227126Actual
619670.002022-09-217136Budget
23191107.142024-01-207118Actual
3502890.002024-12-207165Actual
10301110.002023-01-207114Budget
27768.002022-06-227126Actual
2584566.002024-04-207164Actual
3460666.722024-11-2171612Actual
162366.082023-06-2271211Actual
937949.002022-12-207165Actual
153070.002022-05-227165Budget
1170068.002023-02-197116Actual
31629122.002024-09-207165Actual
741240.002022-10-227156Budget
464414.002022-08-227173Actual
3675615.652025-01-2071511Actual
195012.892023-09-2171212Actual
1189212.002023-02-197156Actual
2602811.002024-04-207126Actual
287350.002022-06-227146Budget
905750.002022-12-207163Budget
1434014.592023-04-2171611Actual
2439517.782024-02-1971411Actual
1137010.002023-02-197173Actual
114770.002022-05-227113Budget
1841119.912023-08-2271611Actual
2095011.002023-11-227126Actual
2806929.002024-06-217173Actual
3557944.382024-12-2071411Actual
3393653.002024-11-217116Actual
853340.002022-11-227156Budget
1629014.592023-06-2271411Actual
2600124.002024-04-207116Actual
3629268.002025-01-207136Actual
36588123.812025-01-207168Actual
1003338.962022-12-207168Actual
689430.002022-10-227173Budget
24630175.002024-03-217113Actual
2035713.532023-10-2271311Actual
37676166.242025-02-197118Actual
1932914.592023-09-2171311Actual
1892039.002023-09-217136Actual
1241846.002023-03-227163Actual
1693722.002023-07-227156Actual
2507443.002024-03-217166Actual
3117428.422024-08-2171212Actual
2996165.652024-07-2171611Actual
1712099.572023-07-227118Actual
1362188.002023-04-217114Actual
143995.012023-04-2171112Actual
29040138.102024-06-2171213Actual
33009154.002024-10-217117Actual
3914848.632025-03-2271112Actual
3793776.292025-02-1971611Actual
1428125.232023-04-2171311Actual
1011457.002023-01-207113Actual
3354281.962024-10-2171213Actual
26861117.002024-05-217163Actual
1322045.002023-03-227167Actual
2649822.042024-04-2071411Actual
3014046.872024-07-2171113Actual
13300107.142023-03-227118Actual
12547110.002023-03-227114Budget
133099.002022-05-227114Actual
1003440.002022-12-207168Budget
1268770.002023-03-227115Actual
881280.002022-11-227118Budget
3744280.002025-02-197136Actual
2528669.262024-03-217168Actual
2715715.002024-05-217126Actual
14009130.002023-04-217117Actual
1573944.002023-06-227165Actual
793550.002022-11-227163Budget
25811128.002024-04-207114Actual
569032.002022-09-217163Actual
1174930.002023-02-197126Actual
11559100.002023-02-197115Budget
34564.002022-04-217115Actual
1764823.002023-08-227173Actual
3678765.652025-01-2071611Actual
2907246.872024-06-2171613Actual
2951735.002024-07-217146Actual
25225108.662024-03-217118Actual
661750.002022-09-217128Budget
555043.512022-08-227168Actual
2100435.002023-11-227146Actual
29250210.002024-07-217114Actual
1374970.002023-04-217165Actual
154346.082023-05-2271612Actual
37235156.002025-02-197164Actual
334238.212024-10-2171212Actual
839040.002022-11-227126Budget
436950.002022-07-227128Budget
1391722.002023-04-217156Actual
184703.952023-08-2271112Actual
1249830.002023-03-227173Budget
32660109.002024-10-217164Actual
3543879.872024-12-207168Actual
272960.002022-06-227116Budget
2869268.852024-06-2171111Actual
3876871.002025-03-227167Actual
2325288.962024-01-207168Actual
1274754.002023-03-227165Actual
30759136.002024-08-217117Actual
601742.002022-09-217165Actual
1661636.002023-07-227173Actual
667650.002022-09-217168Budget
1968052.002023-10-227173Actual
3908952.892025-03-2271611Actual
37081215.002025-02-197113Actual
29726205.632024-07-217118Actual
587760.002022-09-217164Budget
40470.002022-04-217165Budget
1587922.002023-06-227146Actual
2422299.572024-02-197128Actual
235426.082024-01-2071612Actual
3384482.002024-11-217115Actual
2003235.002023-10-227166Actual
3717329.002025-02-197173Actual
3114649.702024-08-2171112Actual
87549.002022-04-217167Actual
1484522.002023-05-227126Actual
3584392.482024-12-2071213Actual
174987.142023-07-2271612Actual
1635025.232023-06-2271611Actual
37737158.662025-02-197168Actual
3198122.302022-06-227118Actual
173493.952023-07-2271511Actual
324641.992022-06-227128Actual
1274880.002023-03-227165Budget
58335.002022-04-217136Actual
1702793.002023-07-227117Actual
946170.002022-12-207116Budget
1241960.002023-03-227163Budget
26234140.002024-04-207167Actual
1104490.002023-01-207118Budget
1302040.002023-03-227156Budget
232635.002022-06-227163Actual
812142.002022-11-227164Actual
1287618.002023-03-227126Actual
19095104.002023-09-217167Actual
234207.142024-01-2071511Actual
1590533.002023-06-227156Actual
2949156.002024-07-217136Actual
11418110.002023-02-197114Budget
1049691.002023-01-207165Actual
170759.002022-05-227136Actual
1301925.002023-03-227156Actual
2892110.332024-06-2171212Actual
675760.002022-10-227113Budget
26980114.002024-05-217164Actual
3902965.652025-03-2271411Actual
1217179.872023-02-197118Actual
787744.002022-11-227113Actual
1194960.002023-02-197166Budget
214396.082023-11-2271511Actual
17556124.002023-08-227113Actual
3345677.362024-10-2171612Actual
3741422.002025-02-197126Actual
2073883.002023-11-227114Actual
2336619.912024-01-2071311Actual
1430819.912023-04-2171411Actual
164093.952023-06-2271112Actual
1522825.232023-05-2271111Actual
330450.002022-06-227168Budget
288019.272024-06-2171511Actual
138848.002022-05-227164Actual
1330190.002023-03-227118Budget
1620834.802023-06-2271111Actual
2186547.002023-12-207165Actual
2786046.872024-05-2171113Actual
32506205.002024-10-217113Actual
3779660.332025-02-1971111Actual
2525369.262024-03-217128Actual
1460515.002023-05-227173Actual
516630.002022-08-227156Budget
68958.002022-10-227173Actual
1389130.002023-04-217146Actual
259148.002022-06-227115Actual
1504978.002023-05-227167Actual
3238934.592024-09-2071113Actual
16029104.002023-06-227167Actual
464540.002022-08-227173Budget
1552691.002023-06-227163Actual
2206349.002023-12-207166Actual
3233066.722024-09-2071612Actual
2224288.962023-12-207128Actual
30376123.002024-08-217114Actual
3631855.002025-01-207146Actual
656890.002022-09-217118Budget
511820.002022-08-227146Actual
35966114.002025-01-207163Actual
2044423.102023-10-2271611Actual
918480.002022-12-207114Budget
2384753.002024-02-197165Actual
726913.002022-10-227126Actual
544390.002022-08-227118Budget
958110.172022-04-217118Actual
3888895.022025-03-227168Actual
899960.002022-12-207113Budget
164663.952023-06-2271612Actual
36085152.002025-01-207164Actual
410047.002022-07-227166Actual
161047.002022-05-227116Actual
2304034.002024-01-207166Actual
36468101.002025-01-207167Actual
820256.002022-11-227115Actual
1770968.002023-08-227164Actual
146990.002022-05-227115Actual
3056246.002024-08-217116Actual
3867652.002025-03-227166Actual
3637627.002025-01-207166Actual
22121100.002023-12-207117Actual
32038110.172024-09-207168Actual
1729522.042023-07-2271311Actual
3286748.002024-10-217136Actual
1626311.402023-06-2271311Actual
1162052.002023-02-197165Actual
1129036.002023-02-197163Actual
34815137.002024-12-207163Actual
3223865.652024-09-2071611Actual
1534322.042023-05-2271611Actual
3070144.002024-08-217166Actual
1889218.002023-09-217126Actual
1282980.002023-03-227116Budget
25689137.002024-04-207113Actual
2721133.002024-05-217146Actual
2608229.002024-04-207146Actual
2103020.002023-11-227156Actual
34166128.002024-11-217167Actual
3466564.412024-11-2171113Actual
28600110.172024-06-217128Actual
1794222.002023-08-227146Actual
2171220.002023-12-207173Actual
376940.002022-07-227165Actual
371490.002022-07-227115Budget
563160.002022-09-217113Budget
152960.002022-05-227165Actual
2241523.102023-12-2071411Actual
1260783.002023-03-227164Actual
1334855.632023-03-227128Actual
106450.002022-04-217168Budget
3926855.642025-03-2271113Actual
344550.002022-07-227163Budget
30503103.002024-08-217165Actual
3179528.002024-09-207156Actual
27977107.002024-06-217113Actual
185029.272023-08-2271612Actual
3602431.002025-01-207173Actual
2954321.002024-07-217156Actual
30913141.992024-08-217168Actual
3617877.002025-01-207165Actual
3407433.002024-11-217166Actual
15015156.002023-05-227117Actual
3785151.822025-02-1971311Actual
120350.002022-05-227163Budget
1057654.002023-01-207116Actual
997554.112022-12-207128Actual
13160104.002023-03-227117Actual
14043117.002023-04-217167Actual
1383713.002023-04-217126Actual
203308.212023-10-2271211Actual
965110.002022-12-207156Actual
2744895.022024-05-217128Actual
35284104.002024-12-207117Actual
694380.002022-10-227114Budget
2713039.002024-05-217116Actual
886150.002022-11-227128Budget
264870.002022-06-227165Budget
19622114.002023-10-227163Actual
32753152.002024-10-217165Actual
2707164.002024-05-217165Actual
30469114.002024-08-217115Actual
3684639.062025-01-2071112Actual
410160.002022-07-227166Budget
3108752.892024-08-2171611Actual
2748160.172024-05-217168Actual
2992832.672024-07-2171411Actual
2946318.002024-07-217126Actual
18594105.002023-09-217163Actual
3217927.362024-09-2071411Actual
1109250.002023-01-207128Budget
3339528.422024-10-2171112Actual
120228.002022-05-227163Actual
81763.002022-04-217117Actual
614718.002022-09-217126Actual
3182739.002024-09-207166Actual
1147993.002023-02-197164Actual
2147223.102023-11-2271611Actual
436854.112022-07-227128Actual
26947234.002024-05-217114Actual
218850.002022-05-227168Budget
186150.002022-05-227166Budget
245455.002022-06-227114Actual
31382193.002024-09-207113Actual
432190.002022-07-227118Budget
27327132.002024-05-217117Actual
251036.002022-06-227164Actual
3126627.572024-08-2171113Actual
2077251.002023-11-227164Actual
1147890.002023-02-197164Budget
38265127.002025-03-227163Actual
1696929.002023-07-227166Actual
3917622.042025-03-2271212Actual
3469246.872024-11-2171213Actual
29343106.002024-07-217115Actual
2413570.002024-02-197167Actual
2012462.002023-10-227167Actual
3787832.672025-02-1971411Actual
174411.822023-07-2271112Actual
3519418.002024-12-207156Actual
1528313.532023-05-2271311Actual
29787123.812024-07-217168Actual
418172.002022-07-227117Actual
3805789.062025-02-1971612Actual
1096380.002023-01-207167Budget
3105444.382024-08-2171411Actual
2165478.002023-12-207163Actual
1082535.002023-01-207166Actual
3330322.042024-10-2171411Actual
3746830.002025-02-197146Actual
2321970.782024-01-207128Actual
601860.002022-09-217165Budget
1718169.262023-07-227168Actual
34935135.002024-12-207164Actual
363360.002022-07-227164Budget
950940.002022-12-207126Budget
2487661.002024-03-217165Actual
3439932.672024-11-2171311Actual
2682798.002024-05-217113Actual
3817369.672025-02-1971613Actual
450644.002022-08-227113Actual
3396310.002024-11-217126Actual
3702392.482025-01-2071613Actual
277730.002022-06-227126Budget
497423.002022-08-227116Actual
3259829.002024-10-217173Actual
530464.002022-08-227117Actual
2877432.672024-06-2171411Actual
1564676.002023-06-227164Actual
1472575.002023-05-227115Actual
2268831.002024-01-207173Actual
3351541.602024-10-2171113Actual
424070.002022-07-227167Budget
37115146.002025-02-197163Actual
3171518.002024-09-207126Actual
2300826.002024-01-207156Actual
14514109.002023-05-227113Actual
73436.002022-04-217166Actual
3905611.402025-03-2271511Actual
932356.002022-12-207115Actual
30256150.002024-08-217113Actual
255455.012024-03-2171112Actual
3448669.912024-11-2171611Actual
1235880.002023-03-227113Budget
648856.002022-09-217167Actual
1287740.002023-03-227126Budget
27919110.032024-05-2171613Actual
3573110.002022-07-227114Budget
806280.002022-11-227114Budget
1655891.002023-07-227163Actual
1877270.002023-09-217115Actual
239338.002024-02-197126Actual
3295146.002024-10-217166Actual
2499030.002024-03-217136Actual
81890.002022-04-217117Budget
694277.002022-10-227114Actual
2975482.902024-07-217128Actual
2895467.782024-06-2171612Actual
404113.002022-07-227156Actual
2290134.002024-01-207116Actual
3324944.382024-10-2171211Actual
2937776.002024-07-217165Actual
36052247.002025-01-207114Actual
634760.002022-09-217166Budget
423956.002022-07-227167Actual
1579833.002023-06-227116Actual
253736.082024-03-2171211Actual
544296.542022-08-227118Actual
577116.002022-09-217173Actual
23132104.002024-01-207167Actual
938080.002022-12-207165Budget
1156072.002023-02-197115Actual
1481834.002023-05-227116Actual
3120799.702024-08-2171612Actual
1371586.002023-04-217115Actual
29633221.002024-07-217117Actual
1865218.002023-09-217173Actual
1900329.002023-09-217166Actual
1057780.002023-01-207116Budget
3667544.382025-01-2071211Actual
1072029.002023-01-207146Actual
20618175.002023-11-227113Actual
1826935.872023-08-2271111Actual
502340.002022-08-227126Budget
225061.822023-12-2071112Actual
955780.002022-12-207136Budget
33751140.002024-11-217114Actual
3289345.002024-10-217146Actual
746835.002022-10-227166Actual
2874753.952024-06-2171311Actual
11419128.002023-02-197114Actual
114650.002022-05-227113Actual
667549.572022-09-217168Actual
292040.002022-06-227156Budget
2984668.852024-07-2171111Actual
208190.002022-05-227118Budget
1082460.002023-01-207166Budget
1599578.002023-06-227117Actual
1791652.002023-08-227136Actual
3442649.702024-11-2171411Actual
3283920.002024-10-217126Actual
2203113.002023-12-207156Actual
14547114.002023-05-227163Actual
2516693.002024-03-217167Actual
563044.002022-09-217113Actual
965240.002022-12-207156Budget
212950.002022-05-227128Budget
58470.002022-04-217136Budget
215633.952023-11-2271612Actual
826263.002022-11-227165Actual
1685716.002023-07-227126Actual
1927425.232023-09-2171111Actual
182976.082023-08-2271211Actual
1035854.002023-01-207164Actual
1184560.002023-02-197146Budget
741112.002022-10-227156Actual
522241.002022-08-227166Actual
33631205.002024-11-217113Actual
549050.002022-08-227128Budget
25940105.002024-04-207165Actual
1799933.002023-08-227166Actual
1161980.002023-02-197165Budget
282670.002022-06-227136Budget
3445315.652024-11-2171511Actual
2472218.002024-03-217173Actual
2475088.002024-03-217114Actual
3241657.392024-09-2071213Actual
195316.082023-09-2171612Actual
2641632.672024-04-2071111Actual
3229734.802024-09-2071112Actual
34132221.002024-11-217117Actual
1886525.002023-09-217116Actual
30410152.002024-08-217164Actual
3859256.002025-03-227136Actual
1516979.872023-05-227168Actual
34253126.842024-11-217128Actual
978880.002022-12-207117Actual
37328106.002025-02-197165Actual
40349.002022-04-217165Actual
497560.002022-08-227116Budget
13159100.002023-03-227117Budget
264740.002022-06-227165Actual
1466653.002023-05-227164Actual
67840.002022-04-217156Budget
95990.002022-04-217118Budget
2545410.332024-03-2171511Actual
33877137.002024-11-217165Actual
91379.002022-12-207173Actual
2431331.612024-02-1971111Actual
28097172.002024-06-217114Actual
820180.002022-11-227115Budget
3516832.002024-12-207146Actual
642880.002022-09-217117Actual
1897211.002023-09-217156Actual
1282854.002023-03-227116Actual
2177360.002023-12-207164Actual
2764917.782024-05-2171511Actual
2836350.002024-06-217146Actual
26295166.242024-04-207118Actual
205032.892023-10-2271112Actual
787660.002022-11-227113Budget
3333660.332024-10-2171611Actual
3016773.182024-07-2171213Actual
265255.012024-04-2071511Actual
205608.212023-10-2271612Actual
1062440.002023-01-207126Budget
37704141.992025-02-197128Actual
20090100.002023-10-227117Actual
1487360.002023-05-227136Actual
1025214.002023-01-207173Actual
2404443.002024-02-197166Actual
3254076.002024-10-217163Actual
1714855.632023-07-227128Actual
848720.002022-11-227146Actual
2295666.002024-01-207136Actual
3066918.002024-08-217156Actual
1109348.052023-01-207128Actual
3900239.062025-03-2271311Actual
3212522.042024-09-2071211Actual
3864424.002025-03-227156Actual
2838924.002024-06-217156Actual
2540017.782024-03-2171311Actual
2883465.652024-06-2171611Actual
3540596.542024-12-207128Actual
1706183.002023-07-227167Actual
522360.002022-08-227166Budget
218731.382022-05-227168Actual
29164109.002024-07-217163Actual
399540.002022-07-227146Budget
1179880.002023-02-197136Budget
754950.002022-10-227117Actual
3581632.832024-12-2071113Actual
180114.002022-05-227156Actual
249626.002024-03-217126Actual
100637.452022-04-217128Actual
1759085.002023-08-227163Actual
2138517.782023-11-2271311Actual
3514275.002024-12-207136Actual
36144158.002025-01-207115Actual
992782.902022-12-207118Actual
442538.962022-07-227168Actual
3357381.962024-10-2171613Actual
2542715.652024-03-2171411Actual
2244725.232023-12-2071611Actual
1796820.002023-08-227156Actual
154023.952023-05-2271112Actual
240615.002022-06-227173Actual
681550.002022-10-227163Budget
226839.002022-06-227113Actual
10906100.002023-01-207117Budget
305760.002022-06-227117Actual
244226.082024-02-1971511Actual
955839.002022-12-207136Actual
205110.002022-04-217114Budget
34781150.002024-12-207113Actual
886061.692022-11-227128Actual
63150.002022-04-217146Budget
760880.002022-10-227167Budget
2647122.042024-04-2071311Actual
997450.002022-12-207128Budget
3004811.402024-07-2171212Actual
1463366.002023-05-227114Actual
3552534.802024-12-2071211Actual
950818.002022-12-207126Actual
1832417.782023-08-2271311Actual
2174083.002023-12-207114Actual
34994122.002024-12-207115Actual
1129160.002023-02-197163Budget
3002048.632024-07-2171112Actual
1137130.002023-02-197173Budget
755090.002022-10-227117Budget
144262.892023-04-2171212Actual
338430.002022-07-227113Actual
3316279.872024-10-217168Actual
1593726.002023-06-227166Actual
511940.002022-08-227146Budget
984680.002022-12-207167Budget
3437213.532024-11-2171211Actual
1174840.002023-02-197126Budget
22214141.992023-12-207118Actual
3563837.992024-12-2071611Actual
10439100.002023-01-207115Budget
2493534.002024-03-217116Actual
779640.002022-10-227168Budget
1340750.002023-03-227168Budget
507229.002022-08-227136Actual
100750.002022-04-217128Budget
2396130.002024-02-197136Actual
3749428.002025-02-197156Actual
2762253.952024-05-2171411Actual
826180.002022-11-227165Budget
3457328.422024-11-2171212Actual

Generated 2025-05-21 17:58:40.451 UTC