[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-09-227118Actual
3584392.482024-12-2171213Actual
456428.002022-08-237163Actual
3917622.042025-03-2371212Actual
3254076.002024-10-227163Actual
708170.002022-10-237115Actual
2472218.002024-03-227173Actual
3690683.742025-01-2171612Actual
2398722.002024-02-207146Actual
2141225.232023-11-2371411Actual
324641.992022-06-237128Actual
12030100.002023-02-207117Budget
15492187.002023-06-237113Actual
32626148.002024-10-227114Actual
2676981.962024-04-2171613Actual
12829.002022-05-237173Actual
32038110.172024-09-217168Actual
33009154.002024-10-227117Actual
997450.002022-12-217128Budget
2647122.042024-04-2171311Actual
1522825.232023-05-2371111Actual
436950.002022-07-237128Budget
3212522.042024-09-2171211Actual
1729522.042023-07-2371311Actual
371363.002022-07-237115Actual
2528669.262024-03-227168Actual
36085152.002025-01-217164Actual
1297360.002023-03-237146Budget
6569137.452022-09-227118Actual
601742.002022-09-227165Actual
450760.002022-08-237113Budget
754950.002022-10-237117Actual
30759136.002024-08-227117Actual
311870.002022-06-237167Budget
1235880.002023-03-237113Budget
25132109.002024-03-227117Actual
13159100.002023-03-237117Budget
694277.002022-10-237114Actual
3664797.572025-01-2171111Actual
3016773.182024-07-2271213Actual
1297235.002023-03-237146Actual
511940.002022-08-237146Budget
100637.452022-04-227128Actual
1673796.002023-07-237115Actual
628921.002022-09-227156Actual
2381370.002024-02-207115Actual
324750.002022-06-237128Budget
530464.002022-08-237117Actual
34166128.002024-11-227167Actual
1492527.002023-05-237156Actual
199956.002022-05-237167Actual
1770968.002023-08-237164Actual
3002048.632024-07-2271112Actual
3805789.062025-02-2071612Actual
741112.002022-10-237156Actual
3171518.002024-09-217126Actual
266186.082024-04-2171112Actual
2268831.002024-01-217173Actual
173493.952023-07-2371511Actual
36527248.062025-01-217118Actual
194290.002022-05-237117Budget
806280.002022-11-237114Budget
208190.002022-05-237118Budget
2236122.042023-12-2171211Actual
2372076.002024-02-207114Actual
642880.002022-09-227117Actual
3856424.002025-03-237126Actual
2071023.002023-11-237173Actual
14043117.002023-04-227167Actual
67840.002022-04-227156Budget
2966778.002024-07-227167Actual
554950.002022-08-237168Budget
1096493.002023-01-217167Actual
2345229.482024-01-2171611Actual
3445315.652024-11-2271511Actual
2759551.822024-05-2271311Actual
2466478.002024-03-227163Actual
1992015.002023-10-237126Actual
356069.272024-12-2171511Actual
32719131.002024-10-227115Actual
1516979.872023-05-237168Actual
338430.002022-07-237113Actual
1724022.042023-07-2371111Actual
1832417.782023-08-2371311Actual
32506205.002024-10-227113Actual
3897534.802025-03-2371211Actual
1011580.002023-01-217113Budget
779528.352022-10-237168Actual
67718.002022-04-227156Actual
516630.002022-08-237156Budget
266516.082024-04-2171612Actual
3587592.482024-12-2171613Actual
33751140.002024-11-227114Actual
2726954.002024-05-227166Actual
218850.002022-05-237168Budget
33101220.782024-10-227118Actual
2215578.002023-12-217167Actual
1194960.002023-02-207166Budget
736423.002022-10-237146Actual
3034839.002024-08-227173Actual
3004811.402024-07-2271212Actual
1174840.002023-02-207126Budget
3014046.872024-07-2271113Actual
1184560.002023-02-207146Budget
675760.002022-10-237113Budget
3079393.002024-08-227167Actual
36555107.142025-01-217128Actual
3623760.002025-01-217116Actual
153070.002022-05-237165Budget
3894797.572025-03-2371111Actual
1362188.002023-04-227114Actual
3439932.672024-11-2271311Actual
3687412.462025-01-2171212Actual
834353.002022-11-237116Actual
436854.112022-07-237128Actual
1434014.592023-04-2271611Actual
3516832.002024-12-217146Actual
2434111.402024-02-2071211Actual
1394929.002023-04-227166Actual
577040.002022-09-227173Budget
26947234.002024-05-227114Actual
2584566.002024-04-217164Actual
1156072.002023-02-207115Actual
138970.002022-05-237164Budget
2883465.652024-06-2271611Actual
549050.002022-08-237128Budget
37294176.002025-02-207115Actual
1573944.002023-06-237165Actual
2542715.652024-03-2271411Actual
3008158.212024-07-2271612Actual
203308.212023-10-2371211Actual
18560145.002023-09-227113Actual
3366595.002024-11-227163Actual
955839.002022-12-217136Actual
2806929.002024-06-227173Actual
3637627.002025-01-217166Actual
32660109.002024-10-227164Actual
1826935.872023-08-2371111Actual
2280964.002024-01-217115Actual
63150.002022-04-227146Budget
16088160.182023-06-237118Actual
2041113.532023-10-2371511Actual
1422622.042023-04-2271111Actual
960440.002022-12-217146Budget
1115250.002023-01-217168Budget
1611699.572023-06-237128Actual
3814392.482025-02-2071213Actual
29250210.002024-07-227114Actual
10301110.002023-01-217114Budget
144566.082023-04-2271612Actual
881280.002022-11-237118Budget
1330190.002023-03-237118Budget
899960.002022-12-217113Budget
1202952.002023-02-207117Actual
3289345.002024-10-227146Actual
2768239.062024-05-2271611Actual
1654.002022-04-227113Actual
14514109.002023-05-237113Actual
1495730.002023-05-237166Actual
2044423.102023-10-2371611Actual
1918295.022023-09-227128Actual
2233322.042023-12-2171111Actual
1365476.002023-04-227164Actual
2762253.952024-05-2271411Actual
2177360.002023-12-217164Actual
163177.142023-06-2371511Actual
3100017.782024-08-2271211Actual
2396130.002024-02-207136Actual
232750.002022-06-237163Budget
760772.002022-10-237167Actual
27768.002022-06-237126Actual
3223865.652024-09-2171611Actual
81763.002022-04-227117Actual
773623.812022-10-237128Actual
244226.082024-02-2071511Actual
245146.082024-02-2071112Actual
35284104.002024-12-217117Actual
2493534.002024-03-227116Actual
1585330.002023-06-237136Actual
18594105.002023-09-227163Actual
648856.002022-09-227167Actual
938080.002022-12-217165Budget
3696546.872025-01-2171113Actual
1260783.002023-03-237164Actual
731880.002022-10-237136Budget
867290.002022-11-237117Budget
3102745.442024-08-2271311Actual
2133022.042023-11-2371111Actual
3817369.672025-02-2071613Actual
2097846.002023-11-237136Actual
549138.962022-08-237128Actual
1428125.232023-04-2271311Actual
13160104.002023-03-237117Actual
146990.002022-05-237115Actual
1463366.002023-05-237114Actual
1017360.002023-01-217163Budget
21117104.002023-11-237117Actual
2200539.002023-12-217146Actual
385059.002022-07-237116Actual
22596156.002024-01-217113Actual
31595176.002024-09-217115Actual
2838924.002024-06-227156Actual
1241960.002023-03-237163Budget
100750.002022-04-227128Budget
1786154.002023-08-237116Actual
937949.002022-12-217165Actual
2830916.002024-06-227126Actual
27977107.002024-06-227113Actual
984680.002022-12-217167Budget
1321980.002023-03-237167Budget
37201117.002025-02-207114Actual
891840.002022-11-237168Budget
330450.002022-06-237168Budget
3522648.002024-12-217166Actual
1764823.002023-08-237173Actual
3885582.902025-03-237128Actual
2992832.672024-07-2271411Actual
34564.002022-04-227115Actual
950818.002022-12-217126Actual
1282980.002023-03-237116Budget
2095011.002023-11-237126Actual
1635025.232023-06-2371611Actual
1359336.002023-04-227173Actual
1049691.002023-01-217165Actual
2996165.652024-07-2271611Actual
2206349.002023-12-217166Actual
182976.082023-08-2371211Actual
2499030.002024-03-227136Actual
1082535.002023-01-217166Actual
205302.892023-10-2371212Actual
965110.002022-12-217156Actual
31629122.002024-09-217165Actual
886150.002022-11-237128Budget
522241.002022-08-237166Actual
27420220.782024-05-227118Actual
555043.512022-08-237168Actual
2127149.572023-11-237168Actual
2682798.002024-05-227113Actual
2171220.002023-12-217173Actual
1921549.572023-09-227168Actual
1552691.002023-06-237163Actual
992782.902022-12-217118Actual
2484253.002024-03-227115Actual
3259829.002024-10-227173Actual
2455110.002022-06-237114Budget
1340860.172023-03-237168Actual
3811662.662025-02-2071113Actual
2290134.002024-01-217116Actual
3802414.592025-02-2071212Actual
1170180.002023-02-207116Budget
2487661.002024-03-227165Actual
511820.002022-08-237146Actual
1466653.002023-05-237164Actual
259290.002022-06-237115Budget
87549.002022-04-227167Actual
48631.002022-04-227116Actual
3675615.652025-01-2171511Actual
1481834.002023-05-237116Actual
14009130.002023-04-227117Actual
195012.892023-09-2271212Actual
1531023.102023-05-2371411Actual
232635.002022-06-237163Actual
793424.002022-11-237163Actual
913630.002022-12-217173Budget
2425470.782024-02-207168Actual
1897211.002023-09-227156Actual
2774166.722024-05-2271112Actual
3908952.892025-03-2371611Actual
619565.002022-09-227136Actual
5819110.002022-09-227114Budget
984530.002022-12-217167Actual
363360.002022-07-237164Budget
601860.002022-09-227165Budget
371490.002022-07-237115Budget
3233066.722024-09-2171612Actual
1030071.002023-01-217114Actual
2197954.002023-12-217136Actual
215633.952023-11-2371612Actual
1179880.002023-02-207136Budget
1683054.002023-07-237116Actual
2828275.002024-06-227116Actual
2721133.002024-05-227146Actual
28097172.002024-06-227114Actual
450644.002022-08-237113Actual
1702793.002023-07-237117Actual
37704141.992025-02-207128Actual
1534322.042023-05-2371611Actual
1561255.002023-06-237114Actual
319990.002022-06-237118Budget
12547110.002023-03-237114Budget
2901355.642024-06-2271113Actual
2874753.952024-06-2271311Actual
255455.012024-03-2271112Actual
1732217.782023-07-2371411Actual
2183286.002023-12-217115Actual
3217927.362024-09-2171411Actual
3209769.912024-09-2171111Actual
1504978.002023-05-237167Actual
3108752.892024-08-2271611Actual
29040138.102024-06-2271213Actual
3105444.382024-08-2271411Actual
2336619.912024-01-2171311Actual
249626.002024-03-227126Actual
184703.952023-08-2371112Actual
1460515.002023-05-237173Actual
29130176.002024-07-227113Actual
377060.002022-07-237165Budget
1227748.052023-02-207168Actual
3472381.962024-11-2271613Actual
3126627.572024-08-2271113Actual
11418110.002023-02-207114Budget
1809162.002023-08-237167Actual
30410152.002024-08-227164Actual
29343106.002024-07-227115Actual
1688566.002023-07-237136Actual
741240.002022-10-237156Budget
563160.002022-09-227113Budget
3787832.672025-02-2071411Actual
2298216.002024-01-217146Actual
305890.002022-06-237117Budget
1587922.002023-06-237146Actual
2872015.652024-06-2271211Actual
614718.002022-09-227126Actual
1386533.002023-04-227136Actual
245411.822024-02-2071212Actual
30852296.542024-08-227118Actual
143995.012023-04-2271112Actual
379059.272025-02-2071511Actual
681440.002022-10-237163Actual
3617877.002025-01-217165Actual
3699273.182025-01-2171213Actual
960526.002022-12-217146Actual
2304034.002024-01-217166Actual
26200195.002024-04-217117Actual
997554.112022-12-217128Actual
918555.002022-12-217114Actual
282539.002022-06-237136Actual
26234140.002024-04-217167Actual
2431331.612024-02-2071111Actual
28189122.002024-06-227115Actual
26355123.812024-04-217168Actual
1871360.002023-09-227164Actual
2147223.102023-11-2371611Actual
19622114.002023-10-237163Actual
1067376.002023-01-217136Actual
10439100.002023-01-217115Budget
3238934.592024-09-2171113Actual
265255.012024-04-2171511Actual
661750.002022-09-227128Budget
708280.002022-10-237115Budget
609860.002022-09-227116Budget
399540.002022-07-237146Budget
2478354.002024-03-227164Actual
2501616.002024-03-227146Actual
36052247.002025-01-217114Actual
1090578.002023-01-217117Actual
3469246.872024-11-2271213Actual
11559100.002023-02-207115Budget
1217179.872023-02-207118Actual
30469114.002024-08-227115Actual
1416588.962023-04-227168Actual
27919110.032024-05-2271613Actual
10906100.002023-01-217117Budget
26295166.242024-04-217118Actual
3114649.702024-08-2271112Actual
311735.002022-06-237167Actual
1067480.002023-01-217136Budget
746835.002022-10-237166Actual
3200582.902024-09-217128Actual
36588123.812025-01-217168Actual
164363.952023-06-2371212Actual
144262.892023-04-2271212Actual
183786.082023-08-2371511Actual
1938310.332023-09-2271511Actual
569032.002022-09-227163Actual
2748160.172024-05-227168Actual
240615.002022-06-237173Actual
2744895.022024-05-227128Actual
170759.002022-05-237136Actual
147090.002022-05-237115Budget
681550.002022-10-237163Budget
3330322.042024-10-2271411Actual
3179528.002024-09-217156Actual
334238.212024-10-2271212Actual
1558431.002023-06-237173Actual
2780156.082024-05-2271612Actual
29633221.002024-07-227117Actual
839040.002022-11-237126Budget
587642.002022-09-227164Actual
1886525.002023-09-227116Actual
2100435.002023-11-237146Actual
820256.002022-11-237115Actual
3629268.002025-01-217136Actual
138848.002022-05-237164Actual
23132104.002024-01-217167Actual
1989329.002023-10-237116Actual
212849.572022-05-237128Actual
1174930.002023-02-207126Actual
3241657.392024-09-2171213Actual
14104107.142023-04-227118Actual
2192439.002023-12-217116Actual
736540.002022-10-237146Budget
1475947.002023-05-237165Actual
619670.002022-09-227136Budget
3120799.702024-08-2271612Actual
2092344.002023-11-237116Actual
27361101.002024-05-227167Actual
1302040.002023-03-237156Budget
1104490.002023-01-217118Budget
844065.002022-11-237136Actual
21210195.022023-11-237118Actual
27327132.002024-05-227117Actual
3354281.962024-10-2271213Actual
2600124.002024-04-217116Actual
22214141.992023-12-217118Actual
19708101.002023-10-237114Actual
2713039.002024-05-227116Actual
34935135.002024-12-217164Actual
36144158.002025-01-217115Actual
1260690.002023-03-237164Budget
34901163.002024-12-217114Actual
120228.002022-05-237163Actual
291923.002022-06-237156Actual
15015156.002023-05-237117Actual
3672944.382025-01-2171411Actual
2475088.002024-03-227114Actual
1677178.002023-07-237165Actual
3153685.002024-09-217164Actual
1629014.592023-06-2371411Actual
24630175.002024-03-227113Actual
726840.002022-10-237126Budget
251036.002022-06-237164Actual
4692120.002022-08-237114Actual
1892039.002023-09-227136Actual
205608.212023-10-2371612Actual
1235972.002023-03-237113Actual
2907246.872024-06-2271613Actual
2877432.672024-06-2271411Actual
2788795.992024-05-2271213Actual
19800107.002023-10-237115Actual
1932914.592023-09-2271311Actual
53530.002022-04-227126Budget
2632382.902024-04-217128Actual
536142.002022-08-237167Actual
1712099.572023-07-237118Actual
185029.272023-08-2371612Actual
787744.002022-11-237113Actual
28011122.002024-06-227163Actual
2404443.002024-02-207166Actual
867164.002022-11-237117Actual
32753152.002024-10-227165Actual
251170.002022-06-237164Budget
3029068.002024-08-227163Actual
3667544.382025-01-2171211Actual
272832.002022-06-237116Actual
229288.002024-01-217126Actual
91379.002022-12-217173Actual
424070.002022-07-237167Budget
1835122.042023-08-2371411Actual
3061737.002024-08-227136Actual
1941529.482023-09-2271611Actual
128330.002022-05-237173Budget
497560.002022-08-237116Budget
2123879.872023-11-237128Actual
2718575.002024-05-227136Actual
2813093.002024-06-227164Actual
53416.002022-04-227126Actual
1208945.002023-02-207167Actual
2975482.902024-07-227128Actual
1693722.002023-07-237156Actual
3749428.002025-02-207156Actual
1227850.002023-02-207168Budget
634627.002022-09-227166Actual
581860.002022-09-227114Actual
1528313.532023-05-2371311Actual
1123376.002023-02-207113Actual
859136.002022-11-237166Actual
3867652.002025-03-237166Actual
73550.002022-04-227166Budget
20499.002022-04-227114Actual
19589195.002023-10-237113Actual
544296.542022-08-237118Actual
31382193.002024-09-217113Actual
225389.272023-12-2171612Actual
2073883.002023-11-237114Actual
3056246.002024-08-227116Actual
245723.952024-02-2071612Actual
2238825.232023-12-2171311Actual
106450.002022-04-227168Budget
2035713.532023-10-2371311Actual
2937776.002024-07-227165Actual
1161980.002023-02-207165Budget
1082460.002023-01-217166Budget
3351541.602024-10-2271113Actual
1334855.632023-03-237128Actual
1738229.482023-07-2371611Actual
3244864.412024-09-2171613Actual
2195115.002023-12-217126Actual
3920989.062025-03-2371612Actual
667650.002022-09-227168Budget
2836350.002024-06-227146Actual
24194160.182024-02-207118Actual
502340.002022-08-237126Budget
3070144.002024-08-227166Actual
1391722.002023-04-227156Actual
812142.002022-11-237164Actual
950940.002022-12-217126Budget
30256150.002024-08-227113Actual
1292651.002023-03-237136Actual
3932769.672025-03-2371613Actual
2869268.852024-06-2271111Actual
34815137.002024-12-217163Actual
648770.002022-09-227167Budget
35318101.002024-12-217167Actual
3502890.002024-12-217165Actual
34132221.002024-11-227117Actual
1430819.912023-04-2271411Actual
1179776.002023-02-207136Actual
2957552.002024-07-227166Actual
3132492.482024-08-2271613Actual
3316279.872024-10-227168Actual
12688100.002023-03-237115Budget
3097259.272024-08-2271111Actual
1880698.002023-09-227165Actual
253736.082024-03-2271211Actual
1334950.002023-03-237128Budget
7432.002022-04-227163Actual
2065293.002023-11-237163Actual
3229734.802024-09-2171112Actual
624223.002022-09-227146Actual
20211107.142023-10-237128Actual
3514275.002024-12-217136Actual
21621109.002023-12-217113Actual
886061.692022-11-237128Actual
2754087.992024-05-2271111Actual
389940.002022-07-237126Budget
2244725.232023-12-2171611Actual
20618175.002023-11-237113Actual
277730.002022-06-237126Budget
1381043.002023-04-227116Actual
2608229.002024-04-217146Actual
3327622.042024-10-2271311Actual
2691949.002024-05-227173Actual
195316.082023-09-2271612Actual
2103020.002023-11-237156Actual
3283920.002024-10-227126Actual
240730.002022-06-237173Budget
3738742.002025-02-207116Actual
595772.002022-09-227115Actual
731759.002022-10-237136Actual
164093.952023-06-2371112Actual
165930.002022-05-237126Budget
16524136.002023-07-237113Actual
2673757.392024-04-2171213Actual
7688107.142022-10-237118Actual
28223106.002024-06-227165Actual
881364.722022-11-237118Actual
344424.002022-07-237163Actual
170870.002022-05-237136Budget
859050.002022-11-237166Budget
37115146.002025-02-207163Actual
905750.002022-12-217163Budget
2165478.002023-12-217163Actual
264740.002022-06-237165Actual
2889358.212024-06-2271112Actual
3393653.002024-11-227116Actual
1484522.002023-05-237126Actual
489460.002022-08-237165Budget
1268770.002023-03-237115Actual
2641632.672024-04-2171111Actual
722035.002022-10-237116Actual
3905611.402025-03-2371511Actual
2984668.852024-07-2271111Actual
2138517.782023-11-2371311Actual
404230.002022-07-237156Budget
2922229.002024-07-227173Actual

Generated 2025-05-22 12:52:58.975 UTC