[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-11-227146Actual
3637627.002025-01-207166Actual
3511422.002024-12-207126Actual
2396130.002024-02-197136Actual
3749428.002025-02-197156Actual
3811662.662025-02-1971113Actual
2516693.002024-03-217167Actual
726913.002022-10-227126Actual
225061.822023-12-2071112Actual
3805789.062025-02-1971612Actual
26861117.002024-05-217163Actual
205302.892023-10-2271212Actual
3176932.002024-09-207146Actual
3785151.822025-02-1971311Actual
3439932.672024-11-2171311Actual
834270.002022-11-227116Budget
1072160.002023-01-207146Budget
675760.002022-10-227113Budget
3223865.652024-09-2071611Actual
27039131.002024-05-217115Actual
563044.002022-09-217113Actual
164093.952023-06-2271112Actual
1241960.002023-03-227163Budget
1918295.022023-09-217128Actual
161047.002022-05-227116Actual
32626148.002024-10-217114Actual
1011457.002023-01-207113Actual
2147223.102023-11-2271611Actual
1815088.962023-08-227118Actual
3569742.252024-12-2071112Actual
2572389.002024-04-207163Actual
581860.002022-09-217114Actual
200070.002022-05-227167Budget
410047.002022-07-227166Actual
2413570.002024-02-197167Actual
3351541.602024-10-2171113Actual
379059.272025-02-1971511Actual
1894629.002023-09-217146Actual
3587592.482024-12-2071613Actual
839040.002022-11-227126Budget
3514275.002024-12-207136Actual
133099.002022-05-227114Actual
186150.002022-05-227166Budget
163177.142023-06-2271511Actual
2100435.002023-11-227146Actual
661750.002022-09-217128Budget
2041113.532023-10-2271511Actual
12547110.002023-03-227114Budget
2836350.002024-06-217146Actual
2103020.002023-11-227156Actual
965110.002022-12-207156Actual
23132104.002024-01-207167Actual
456550.002022-08-227163Budget
29787123.812024-07-217168Actual
389823.002022-07-227126Actual
226970.002022-06-227113Budget
844065.002022-11-227136Actual
2780156.082024-05-2171612Actual
2339323.102024-01-2071411Actual
436854.112022-07-227128Actual
38231107.002025-03-227113Actual
31382193.002024-09-207113Actual
755090.002022-10-227117Budget
1057780.002023-01-207116Budget
1791652.002023-08-227136Actual
3345677.362024-10-2171612Actual
4692120.002022-08-227114Actual
713980.002022-10-227165Budget
946170.002022-12-207116Budget
3209769.912024-09-2071111Actual
245455.002022-06-227114Actual
1115250.002023-01-207168Budget
3008158.212024-07-2171612Actual
3469246.872024-11-2171213Actual
3004811.402024-07-2171212Actual
20243119.272023-10-227168Actual
497423.002022-08-227116Actual
143995.012023-04-2171112Actual
3540596.542024-12-207128Actual
297642.002022-06-227166Actual
1880698.002023-09-217165Actual
154023.952023-05-2271112Actual
853429.002022-11-227156Actual
399431.002022-07-227146Actual
38734104.002025-03-227117Actual
249626.002024-03-217126Actual
73550.002022-04-217166Budget
1706183.002023-07-227167Actual
175550.002022-05-227146Budget
507170.002022-08-227136Budget
2141225.232023-11-2271411Actual
2425470.782024-02-197168Actual
311870.002022-06-227167Budget
536270.002022-08-227167Budget
34253126.842024-11-217128Actual
2000015.002023-10-227156Actual
3864424.002025-03-227156Actual
1664463.002023-07-227114Actual
1570579.002023-06-227115Actual
164663.952023-06-2271612Actual
3690683.742025-01-2071612Actual
3442649.702024-11-2171411Actual
7432.002022-04-217163Actual
960526.002022-12-207146Actual
1331110.002022-05-227114Budget
2602811.002024-04-207126Actual
3283920.002024-10-217126Actual
255455.012024-03-2171112Actual
1729522.042023-07-2271311Actual
3254076.002024-10-217163Actual
595890.002022-09-217115Budget
1274754.002023-03-227165Actual
3029068.002024-08-217163Actual
2165478.002023-12-207163Actual
2590686.002024-04-207115Actual
2507443.002024-03-217166Actual
984530.002022-12-207167Actual
1927425.232023-09-2171111Actual
13300107.142023-03-227118Actual
3259829.002024-10-217173Actual
960440.002022-12-207146Budget
436950.002022-07-227128Budget
14104107.142023-04-217118Actual
1558431.002023-06-227173Actual
992680.002022-12-207118Budget
563160.002022-09-217113Budget
609932.002022-09-217116Actual
731880.002022-10-227136Budget
1194960.002023-02-197166Budget
1620834.802023-06-2271111Actual
843980.002022-11-227136Budget
28223106.002024-06-217165Actual
634760.002022-09-217166Budget
1626311.402023-06-2271311Actual
146990.002022-05-227115Actual
2092344.002023-11-227116Actual
577116.002022-09-217173Actual
1030071.002023-01-207114Actual
1667846.002023-07-227164Actual
1062525.002023-01-207126Actual
31502197.002024-09-207114Actual
2434111.402024-02-1971211Actual
2192439.002023-12-207116Actual
1104490.002023-01-207118Budget
619565.002022-09-217136Actual
36527248.062025-01-207118Actual
2298216.002024-01-207146Actual
73436.002022-04-217166Actual
1374970.002023-04-217165Actual
1321980.002023-03-227167Budget
330450.002022-06-227168Budget
3384482.002024-11-217115Actual
363235.002022-07-227164Actual
35757111.402024-12-2071612Actual
311735.002022-06-227167Actual
21621109.002023-12-207113Actual
932480.002022-12-207115Budget
1062440.002023-01-207126Budget
2478354.002024-03-217164Actual
3522648.002024-12-207166Actual
1334950.002023-03-227128Budget
1292580.002023-03-227136Budget
689430.002022-10-227173Budget
36052247.002025-01-207114Actual
404230.002022-07-227156Budget
891840.002022-11-227168Budget
3153685.002024-09-207164Actual
2244725.232023-12-2071611Actual
3401740.002024-11-217146Actual
1702793.002023-07-227117Actual
867290.002022-11-227117Budget
555043.512022-08-227168Actual
2723721.002024-05-217156Actual
1184560.002023-02-197146Budget
1301925.002023-03-227156Actual
277730.002022-06-227126Budget
2806929.002024-06-217173Actual
3457328.422024-11-2171212Actual
152566.082023-05-2271211Actual
2472218.002024-03-217173Actual
1726814.592023-07-2271211Actual
19708101.002023-10-227114Actual
25132109.002024-03-217117Actual
3675615.652025-01-2071511Actual
722035.002022-10-227116Actual
29040138.102024-06-2171213Actual
1892039.002023-09-217136Actual
1381043.002023-04-217116Actual
357288.002022-07-227114Actual
3672944.382025-01-2071411Actual
265255.012024-04-2071511Actual
3333660.332024-10-2171611Actual
1941529.482023-09-2171611Actual
1718169.262023-07-227168Actual
33631205.002024-11-217113Actual
886061.692022-11-227128Actual
970623.002022-12-207166Actual
642790.002022-09-217117Budget
681550.002022-10-227163Budget
20090100.002023-10-227117Actual
33751140.002024-11-217114Actual
3832320.002025-03-227173Actual
27361101.002024-05-217167Actual
2268831.002024-01-207173Actual
3543879.872024-12-207168Actual
27919110.032024-05-2171613Actual
2707164.002024-05-217165Actual
32660109.002024-10-217164Actual
726840.002022-10-227126Budget
7550.002022-04-217163Budget
14043117.002023-04-217167Actual
35966114.002025-01-207163Actual
3281253.002024-10-217116Actual
2946318.002024-07-217126Actual
577040.002022-09-217173Budget
2610817.002024-04-207156Actual
1968052.002023-10-227173Actual
3555244.382024-12-2071311Actual
497560.002022-08-227116Budget
2035713.532023-10-2271311Actual
549138.962022-08-227128Actual
3744280.002025-02-197136Actual
2436813.532024-02-1971311Actual
13533100.002023-04-217163Actual
1759085.002023-08-227163Actual
1531023.102023-05-2271411Actual
3920989.062025-03-2271612Actual
2676981.962024-04-2071613Actual
3233066.722024-09-2071612Actual
35933205.002025-01-207113Actual
656890.002022-09-217118Budget
2044423.102023-10-2271611Actual
2271699.002024-01-207114Actual
48760.002022-04-217116Budget
549050.002022-08-227128Budget
1794222.002023-08-227146Actual
34901163.002024-12-207114Actual
891723.812022-11-227168Actual
694277.002022-10-227114Actual
3897534.802025-03-2271211Actual
11559100.002023-02-197115Budget
3687412.462025-01-2071212Actual
1472575.002023-05-227115Actual
272832.002022-06-227116Actual
2065293.002023-11-227163Actual
251036.002022-06-227164Actual
194190.002022-05-227117Actual
16524136.002023-07-227113Actual
19095104.002023-09-217167Actual
21117104.002023-11-227117Actual
1011580.002023-01-207113Budget
2236122.042023-12-2071211Actual
965240.002022-12-207156Budget
15108108.662023-05-227118Actual
3220617.782024-09-2071511Actual
1693722.002023-07-227156Actual
3847876.002025-03-227165Actual
1886525.002023-09-217116Actual
1673796.002023-07-227115Actual
259148.002022-06-227115Actual
2345229.482024-01-2071611Actual
2224288.962023-12-207128Actual
199956.002022-05-227167Actual
282670.002022-06-227136Budget
978790.002022-12-207117Budget
2786046.872024-05-2171113Actual
25689137.002024-04-207113Actual
2177360.002023-12-207164Actual
2975482.902024-07-217128Actual
3572525.232024-12-2071212Actual
14009130.002023-04-217117Actual
1394929.002023-04-217166Actual
31595176.002024-09-207115Actual
2922229.002024-07-217173Actual
554950.002022-08-227168Budget
2691949.002024-05-217173Actual
3200582.902024-09-207128Actual
1189212.002023-02-197156Actual
81890.002022-04-217117Budget
544296.542022-08-227118Actual
36144158.002025-01-207115Actual
30469114.002024-08-217115Actual
1235972.002023-03-227113Actual
26295166.242024-04-207118Actual
3696546.872025-01-2071113Actual
165814.002022-05-227126Actual
1082535.002023-01-207166Actual
848640.002022-11-227146Budget
1691130.002023-07-227146Actual
1983447.002023-10-227165Actual
3064332.002024-08-217146Actual
1249830.002023-03-227173Budget
68958.002022-10-227173Actual
38265127.002025-03-227163Actual
183786.082023-08-2271511Actual
2097846.002023-11-227136Actual
334238.212024-10-2171212Actual
2813093.002024-06-217164Actual
18560145.002023-09-217113Actual
13160104.002023-03-227117Actual
1430819.912023-04-2171411Actual
1383713.002023-04-217126Actual
3448669.912024-11-2171611Actual
3399143.002024-11-217136Actual
3100017.782024-08-2171211Actual
3746830.002025-02-197146Actual
161160.002022-05-227116Budget
3102745.442024-08-2171311Actual
3932769.672025-03-2271613Actual
1534322.042023-05-2271611Actual
1162052.002023-02-197165Actual
1268770.002023-03-227115Actual
881364.722022-11-227118Actual
1292651.002023-03-227136Actual
1841119.912023-08-2271611Actual
2726954.002024-05-217166Actual
1123376.002023-02-197113Actual
507229.002022-08-227136Actual
29130176.002024-07-217113Actual
675639.002022-10-227113Actual
24194160.182024-02-197118Actual
746950.002022-10-227166Budget
418290.002022-07-227117Budget
1897211.002023-09-217156Actual
234207.142024-01-2071511Actual
905628.002022-12-207163Actual
1599578.002023-06-227117Actual
2901355.642024-06-2171113Actual
2295666.002024-01-207136Actual
344550.002022-07-227163Budget
2195115.002023-12-207126Actual
418172.002022-07-227117Actual
3502890.002024-12-207165Actual
2883465.652024-06-2171611Actual
10440104.002023-01-207115Actual
569150.002022-09-217163Budget
1495730.002023-05-227166Actual
2966778.002024-07-217167Actual
31977220.782024-09-207118Actual
205608.212023-10-2271612Actual
1906185.002023-09-217117Actual
3295146.002024-10-217166Actual
91379.002022-12-207173Actual
1209080.002023-02-197167Budget
3752646.002025-02-197166Actual
970750.002022-12-207166Budget
2493534.002024-03-217116Actual
708170.002022-10-227115Actual
2682798.002024-05-217113Actual
873256.002022-11-227167Actual
601742.002022-09-217165Actual
245146.082024-02-1971112Actual
1227748.052023-02-197168Actual
1129160.002023-02-197163Budget
3617877.002025-01-207165Actual
2647122.042024-04-2071311Actual
282539.002022-06-227136Actual
2990139.062024-07-2171311Actual
938080.002022-12-207165Budget
801530.002022-11-227173Budget
1635025.232023-06-2271611Actual
1365476.002023-04-217164Actual
3738742.002025-02-197116Actual
232635.002022-06-227163Actual
38827179.872025-03-227118Actual
2718575.002024-05-217136Actual
399540.002022-07-227146Budget
2284288.002024-01-207165Actual
3238934.592024-09-2071113Actual
34935135.002024-12-207164Actual
2263091.002024-01-207163Actual
3856424.002025-03-227126Actual
3217927.362024-09-2071411Actual
394870.002022-07-227136Budget
1287618.002023-03-227126Actual
24630175.002024-03-217113Actual
3014046.872024-07-2171113Actual
1614982.902023-06-227168Actual
2331135.872024-01-2071111Actual
1799933.002023-08-227166Actual
1889218.002023-09-217126Actual
867164.002022-11-227117Actual
3445315.652024-11-2171511Actual
240730.002022-06-227173Budget
338560.002022-07-227113Budget
3105444.382024-08-2171411Actual
37676166.242025-02-197118Actual
2475088.002024-03-217114Actual
1297235.002023-03-227146Actual
28513100.002024-06-217167Actual
3354281.962024-10-2171213Actual
10906100.002023-01-207117Budget
826263.002022-11-227165Actual
319990.002022-06-227118Budget
1049580.002023-01-207165Budget
34344109.272024-11-2171111Actual
489460.002022-08-227165Budget
37081215.002025-02-197113Actual
3437213.532024-11-2171211Actual
741240.002022-10-227156Budget
25940105.002024-04-207165Actual
232750.002022-06-227163Budget
3286748.002024-10-217136Actual
2954321.002024-07-217156Actual
2372076.002024-02-197114Actual
1297360.002023-03-227146Budget
3802414.592025-02-1971212Actual
356069.272024-12-2071511Actual
1096493.002023-01-207167Actual
1516979.872023-05-227168Actual
2842149.002024-06-217166Actual
442538.962022-07-227168Actual
1487360.002023-05-227136Actual
1611699.572023-06-227128Actual
28189122.002024-06-217115Actual
3407433.002024-11-217166Actual
760880.002022-10-227167Budget
424070.002022-07-227167Budget
36555107.142025-01-207128Actual
3623760.002025-01-207116Actual
180240.002022-05-227156Budget
787744.002022-11-227113Actual
3844491.002025-03-227115Actual
36085152.002025-01-207164Actual
2384753.002024-02-197165Actual
2369223.002024-02-197173Actual
17676110.002023-08-227114Actual
14514109.002023-05-227113Actual
3519418.002024-12-207156Actual
87549.002022-04-217167Actual
15015156.002023-05-227117Actual
194742.892023-09-2171112Actual
215316.082023-11-2271112Actual
165930.002022-05-227126Budget
2992832.672024-07-2171411Actual
1386533.002023-04-217136Actual
1460515.002023-05-227173Actual
997554.112022-12-207128Actual
731759.002022-10-227136Actual
779640.002022-10-227168Budget
20183158.662023-10-227118Actual
1035990.002023-01-207164Budget
859136.002022-11-227166Actual
937949.002022-12-207165Actual
3070144.002024-08-217166Actual
34690.002022-04-217115Budget
3888895.022025-03-227168Actual
3141668.002024-09-207163Actual
1738229.482023-07-2271611Actual
15492187.002023-06-227113Actual
754950.002022-10-227117Actual
30410152.002024-08-217164Actual
16029104.002023-06-227167Actual
2077251.002023-11-227164Actual
3312982.902024-10-217128Actual
330343.512022-06-227168Actual
1072029.002023-01-207146Actual
3428582.902024-11-217168Actual
3212522.042024-09-2071211Actual
3629268.002025-01-207136Actual
3330322.042024-10-2171411Actual
1677178.002023-07-227165Actual
442650.002022-07-227168Budget
899839.002022-12-207113Actual
3793776.292025-02-1971611Actual
33009154.002024-10-217117Actual
2540017.782024-03-2171311Actual
2086488.002023-11-227165Actual
63150.002022-04-217146Budget
29726205.632024-07-217118Actual
946053.002022-12-207116Actual
2605641.002024-04-207136Actual
1522825.232023-05-2271111Actual
2304034.002024-01-207166Actual
2987417.782024-07-2171211Actual
3508732.002024-12-207116Actual
27768.002022-06-227126Actual
277697.142024-05-2171212Actual
1115140.482023-01-207168Actual
1235880.002023-03-227113Budget
1221850.002023-02-197128Budget
1821082.902023-08-227168Actual
214396.082023-11-2271511Actual
2655824.162024-04-2071611Actual
3393653.002024-11-217116Actual
2501616.002024-03-217146Actual
3684639.062025-01-2071112Actual
1170068.002023-02-197116Actual
1076840.002023-01-207156Budget
1359336.002023-04-217173Actual
3516832.002024-12-207146Actual
2071023.002023-11-227173Actual
37235156.002025-02-197164Actual
450644.002022-08-227113Actual
522360.002022-08-227166Budget
34781150.002024-12-207113Actual
240615.002022-06-227173Actual
1179776.002023-02-197136Actual
2937776.002024-07-217165Actual
2422299.572024-02-197128Actual
31918124.002024-09-207167Actual
2838924.002024-06-217156Actual
2030239.062023-10-2271111Actual
287223.002022-06-227146Actual
19154173.812023-09-217118Actual
174411.822023-07-2271112Actual
3460666.722024-11-2171612Actual
3168870.002024-09-207116Actual
773623.812022-10-227128Actual
33221109.272024-10-2171111Actual
2215578.002023-12-207167Actual
3894797.572025-03-2271111Actual
2183286.002023-12-207115Actual
648856.002022-09-217167Actual
1868059.002023-09-217114Actual
642880.002022-09-217117Actual
40470.002022-04-217165Budget
7688107.142022-10-227118Actual
194290.002022-05-227117Budget
806280.002022-11-227114Budget
371490.002022-07-227115Budget
1932914.592023-09-2171311Actual
3557944.382024-12-2071411Actual
212849.572022-05-227128Actual
432075.322022-07-227118Actual
153070.002022-05-227165Budget
305760.002022-06-227117Actual
483364.002022-08-227115Actual
1025330.002023-01-207173Budget
1475947.002023-05-227165Actual
2872015.652024-06-2171211Actual
2713039.002024-05-217116Actual
768980.002022-10-227118Budget
3066918.002024-08-217156Actual
175432.002022-05-227146Actual
601860.002022-09-217165Budget
2584566.002024-04-207164Actual
2759551.822024-05-2171311Actual
1900329.002023-09-217166Actual
2280964.002024-01-207115Actual
1422622.042023-04-2171111Actual
1282980.002023-03-227116Budget
63039.002022-04-217146Actual
1817870.782023-08-227128Actual
3902965.652025-03-2271411Actual
3563837.992024-12-2071611Actual
1871360.002023-09-217164Actual
352540.002022-07-227173Budget
164363.952023-06-2271212Actual
16088160.182023-06-227118Actual
239338.002024-02-197126Actual
32719131.002024-10-217115Actual
1227850.002023-02-197168Budget
225389.272023-12-2071612Actual
170870.002022-05-227136Budget
1096380.002023-01-207167Budget
3372344.002024-11-217173Actual
1003440.002022-12-207168Budget
17556124.002023-08-227113Actual
3573110.002022-07-227114Budget
23634105.002024-02-197163Actual
2321970.782024-01-207128Actual
1481834.002023-05-227116Actual
26263.002022-04-217164Actual
100750.002022-04-217128Budget
511820.002022-08-227146Actual
3056246.002024-08-217116Actual
3487329.002024-12-207173Actual
1732217.782023-07-2271411Actual
544390.002022-08-227118Budget
475264.002022-08-227164Actual
2764917.782024-05-2171511Actual
1287740.002023-03-227126Budget

Generated 2025-05-21 17:59:57.873 UTC