[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288019.272024-06-2271511Actual
3793776.292025-02-2071611Actual
2133022.042023-11-2371111Actual
2838924.002024-06-227156Actual
255455.012024-03-2271112Actual
1528313.532023-05-2371311Actual
675639.002022-10-237113Actual
619565.002022-09-227136Actual
891840.002022-11-237168Budget
3914848.632025-03-2371112Actual
423956.002022-07-237167Actual
2726954.002024-05-227166Actual
32626148.002024-10-227114Actual
25940105.002024-04-217165Actual
58470.002022-04-227136Budget
2644411.402024-04-2171211Actual
2647122.042024-04-2171311Actual
970750.002022-12-217166Budget
3853770.002025-03-237116Actual
609932.002022-09-227116Actual
2872015.652024-06-2271211Actual
3859256.002025-03-237136Actual
3401740.002024-11-227146Actual
1573944.002023-06-237165Actual
2833780.002024-06-227136Actual
28011122.002024-06-227163Actual
2372076.002024-02-207114Actual
2003235.002023-10-237166Actual
37328106.002025-02-207165Actual
106349.572022-04-227168Actual
356069.272024-12-2171511Actual
3212522.042024-09-2171211Actual
1302040.002023-03-237156Budget
31629122.002024-09-217165Actual
3569742.252024-12-2171112Actual
184703.952023-08-2371112Actual
418290.002022-07-237117Budget
2788795.992024-05-2271213Actual
3070144.002024-08-227166Actual
946053.002022-12-217116Actual
1788813.002023-08-237126Actual
2472218.002024-03-227173Actual
1724022.042023-07-2371111Actual
955780.002022-12-217136Budget
3522648.002024-12-217166Actual
13533100.002023-04-227163Actual
714070.002022-10-237165Actual
536142.002022-08-237167Actual
648856.002022-09-227167Actual
694277.002022-10-237114Actual
1821082.902023-08-237168Actual
33101220.782024-10-227118Actual
1880698.002023-09-227165Actual
1321980.002023-03-237167Budget
18560145.002023-09-227113Actual
165814.002022-05-237126Actual
3741422.002025-02-207126Actual
1587922.002023-06-237146Actual
2298216.002024-01-217146Actual
3581632.832024-12-2171113Actual
19708101.002023-10-237114Actual
1161980.002023-02-207165Budget
3393653.002024-11-227116Actual
3908952.892025-03-2371611Actual
2206349.002023-12-217166Actual
3029068.002024-08-227163Actual
120228.002022-05-237163Actual
3672944.382025-01-2171411Actual
2304034.002024-01-217166Actual
1552691.002023-06-237163Actual
194290.002022-05-237117Budget
1282854.002023-03-237116Actual
1076717.002023-01-217156Actual
577116.002022-09-227173Actual
1254685.002023-03-237114Actual
165930.002022-05-237126Budget
31918124.002024-09-217167Actual
162366.082023-06-2371211Actual
143995.012023-04-2271112Actual
2192439.002023-12-217116Actual
22121100.002023-12-217117Actual
642880.002022-09-227117Actual
905628.002022-12-217163Actual
2095011.002023-11-237126Actual
2186547.002023-12-217165Actual
21621109.002023-12-217113Actual
2404443.002024-02-207166Actual
2410293.002024-02-207117Actual
2215578.002023-12-217167Actual
3351541.602024-10-2271113Actual
760772.002022-10-237167Actual
1235972.002023-03-237113Actual
128330.002022-05-237173Budget
80149.002022-11-237173Actual
19800107.002023-10-237115Actual
30410152.002024-08-227164Actual
235113.952024-01-2171112Actual
3223865.652024-09-2171611Actual
3466564.412024-11-2271113Actual
3785151.822025-02-2071311Actual
2203113.002023-12-217156Actual
1235880.002023-03-237113Budget
3667544.382025-01-2171211Actual
587760.002022-09-227164Budget
30376123.002024-08-227114Actual
35318101.002024-12-217167Actual
3637627.002025-01-217166Actual
1865218.002023-09-227173Actual
2907246.872024-06-2271613Actual
2671027.572024-04-2171113Actual
319990.002022-06-237118Budget
2951735.002024-07-227146Actual
3117428.422024-08-2271212Actual
40349.002022-04-227165Actual
24630175.002024-03-227113Actual
760880.002022-10-237167Budget
371363.002022-07-237115Actual
1062440.002023-01-217126Budget
442538.962022-07-237168Actual
2590686.002024-04-217115Actual
404230.002022-07-237156Budget
3366595.002024-11-227163Actual
2141225.232023-11-2371411Actual
15108108.662023-05-237118Actual
3563837.992024-12-2171611Actual
475264.002022-08-237164Actual
681550.002022-10-237163Budget
30503103.002024-08-227165Actual
27327132.002024-05-227117Actual
1677178.002023-07-237165Actual
1184440.002023-02-207146Actual
2434111.402024-02-2071211Actual
3602431.002025-01-217173Actual
844065.002022-11-237136Actual
249626.002024-03-227126Actual
195316.082023-09-2271612Actual
2263091.002024-01-217163Actual
1389130.002023-04-227146Actual
826263.002022-11-237165Actual
245411.822024-02-2071212Actual
1307960.002023-03-237166Budget
2290134.002024-01-217116Actual
38231107.002025-03-237113Actual
1938310.332023-09-2271511Actual
32660109.002024-10-227164Actual
1011457.002023-01-217113Actual
2445529.482024-02-2071611Actual
555043.512022-08-237168Actual
2044423.102023-10-2371611Actual
581860.002022-09-227114Actual
614718.002022-09-227126Actual
1049580.002023-01-217165Budget
3631855.002025-01-217146Actual
1570579.002023-06-237115Actual
205110.002022-04-227114Budget
2369223.002024-02-207173Actual
2895467.782024-06-2271612Actual
215633.952023-11-2371612Actual
1162052.002023-02-207165Actual
158256.002023-06-237126Actual
27919110.032024-05-2271613Actual
726913.002022-10-237126Actual
37704141.992025-02-207128Actual
3215227.362024-09-2171311Actual
3316279.872024-10-227168Actual
170759.002022-05-237136Actual
1513655.632023-05-237128Actual
305890.002022-06-237117Budget
2431331.612024-02-2071111Actual
820180.002022-11-237115Budget
2493534.002024-03-227116Actual
23634105.002024-02-207163Actual
29633221.002024-07-227117Actual
1683054.002023-07-237116Actual
144566.082023-04-2271612Actual
3283920.002024-10-227126Actual
138848.002022-05-237164Actual
2233322.042023-12-2171111Actual
2333915.652024-01-2171211Actual
25132109.002024-03-227117Actual
272960.002022-06-237116Budget
1035990.002023-01-217164Budget
3572525.232024-12-2171212Actual
958110.172022-04-227118Actual
3439932.672024-11-2271311Actual
214396.082023-11-2371511Actual
675760.002022-10-237113Budget
1383713.002023-04-227126Actual
1654.002022-04-227113Actual
3241657.392024-09-2171213Actual
28572148.052024-06-227118Actual
404113.002022-07-237156Actual
161047.002022-05-237116Actual
30469114.002024-08-227115Actual
35249.002022-07-237173Actual
516513.002022-08-237156Actual
3702392.482025-01-2171613Actual
609860.002022-09-227116Budget
1994836.002023-10-237136Actual
1614982.902023-06-237168Actual
3399143.002024-11-227136Actual
14104107.142023-04-227118Actual
16029104.002023-06-237167Actual
2000015.002023-10-237156Actual
114650.002022-05-237113Actual
3744280.002025-02-207136Actual
1394929.002023-04-227166Actual
3209769.912024-09-2171111Actual
10440104.002023-01-217115Actual
3448669.912024-11-2271611Actual
2946318.002024-07-227126Actual
1726814.592023-07-2371211Actual
634760.002022-09-227166Budget
20183158.662023-10-237118Actual
363235.002022-07-237164Actual
29726205.632024-07-227118Actual
1886525.002023-09-227116Actual
266186.082024-04-2171112Actual
3629268.002025-01-217136Actual
34994122.002024-12-217115Actual
29164109.002024-07-227163Actual
511820.002022-08-237146Actual
1841119.912023-08-2371611Actual
867164.002022-11-237117Actual
1179880.002023-02-207136Budget
311870.002022-06-237167Budget
1892039.002023-09-227136Actual
3817369.672025-02-2071613Actual
1003440.002022-12-217168Budget
549050.002022-08-237128Budget
3428582.902024-11-227168Actual
746835.002022-10-237166Actual
2768239.062024-05-2271611Actual
324641.992022-06-237128Actual
2600124.002024-04-217116Actual
2065293.002023-11-237163Actual
3372344.002024-11-227173Actual
399431.002022-07-237146Actual
3552534.802024-12-2171211Actual
970623.002022-12-217166Actual
2842149.002024-06-227166Actual
456428.002022-08-237163Actual
1241846.002023-03-237163Actual
1489916.002023-05-237146Actual
20499.002022-04-227114Actual
33221109.272024-10-2271111Actual
251036.002022-06-237164Actual
3920989.062025-03-2371612Actual
205032.892023-10-2371112Actual
13499195.002023-04-227113Actual
3291924.002024-10-227156Actual
1590533.002023-06-237156Actual
26263.002022-04-227164Actual
2641632.672024-04-2171111Actual
3357381.962024-10-2271613Actual
3457328.422024-11-2271212Actual
2548628.422024-03-2271611Actual
1104490.002023-01-217118Budget
34935135.002024-12-217164Actual
12030100.002023-02-207117Budget
924380.002022-12-217164Budget
3198122.302022-06-237118Actual
12547110.002023-03-237114Budget
15015156.002023-05-237117Actual
3396310.002024-11-227126Actual
3696546.872025-01-2171113Actual
32506205.002024-10-227113Actual
226839.002022-06-237113Actual
29130176.002024-07-227113Actual
194742.892023-09-2271112Actual
2676981.962024-04-2171613Actual
489460.002022-08-237165Budget
142548.212023-04-2271211Actual
2504218.002024-03-227156Actual
1430819.912023-04-2271411Actual
801530.002022-11-237173Budget
2195115.002023-12-217126Actual
3019892.482024-07-2271613Actual
812142.002022-11-237164Actual
3549768.852024-12-2171111Actual
1667846.002023-07-237164Actual
251170.002022-06-237164Budget
1974154.002023-10-237164Actual
834353.002022-11-237116Actual
2103020.002023-11-237156Actual
1260783.002023-03-237164Actual
26980114.002024-05-227164Actual
3407433.002024-11-227166Actual
544296.542022-08-237118Actual
31885198.002024-09-217117Actual
330343.512022-06-237168Actual
19095104.002023-09-227167Actual
3200582.902024-09-217128Actual
3749428.002025-02-207156Actual
31595176.002024-09-217115Actual
1334855.632023-03-237128Actual
587642.002022-09-227164Actual
2071023.002023-11-237173Actual
153070.002022-05-237165Budget
1147993.002023-02-207164Actual
34901163.002024-12-217114Actual
218731.382022-05-237168Actual
2540017.782024-03-2271311Actual
26861117.002024-05-227163Actual
3339528.422024-10-2271112Actual
2996165.652024-07-2271611Actual
2038414.592023-10-2371411Actual
3514275.002024-12-217136Actual
1340750.002023-03-237168Budget
3002048.632024-07-2271112Actual
205302.892023-10-2371212Actual
450760.002022-08-237113Budget
14547114.002023-05-237163Actual
2300826.002024-01-217156Actual
232635.002022-06-237163Actual
834270.002022-11-237116Budget
2083188.002023-11-237115Actual
1871360.002023-09-227164Actual
873180.002022-11-237167Budget
2836350.002024-06-227146Actual
1292651.002023-03-237136Actual
1626311.402023-06-2371311Actual
629030.002022-09-227156Budget
2957552.002024-07-227166Actual
240615.002022-06-237173Actual
272832.002022-06-237116Actual
34225128.362024-11-227118Actual
3004811.402024-07-2271212Actual
1297360.002023-03-237146Budget
984530.002022-12-217167Actual
1301925.002023-03-237156Actual
1487360.002023-05-237136Actual
2345229.482024-01-2171611Actual
33009154.002024-10-227117Actual
681440.002022-10-237163Actual
2610817.002024-04-217156Actual
3008158.212024-07-2271612Actual
10439100.002023-01-217115Budget
881364.722022-11-237118Actual
87549.002022-04-227167Actual
3634424.002025-01-217156Actual
2764917.782024-05-2271511Actual
1082535.002023-01-217166Actual
3014046.872024-07-2271113Actual
3687412.462025-01-2171212Actual
1992015.002023-10-237126Actual
30256150.002024-08-227113Actual
848720.002022-11-237146Actual
1072160.002023-01-217146Budget
3327622.042024-10-2271311Actual
1906185.002023-09-227117Actual
4693110.002022-08-237114Budget
164093.952023-06-2371112Actual
1274880.002023-03-237165Budget
483364.002022-08-237115Actual
2035713.532023-10-2371311Actual
2723721.002024-05-227156Actual
563044.002022-09-227113Actual
1460515.002023-05-237173Actual
1035854.002023-01-217164Actual
3088070.782024-08-227128Actual
3508732.002024-12-217116Actual
23600166.002024-02-207113Actual
3926855.642025-03-2371113Actual
1475947.002023-05-237165Actual
773750.002022-10-237128Budget
2183286.002023-12-217115Actual
23132104.002024-01-217167Actual
1611699.572023-06-237128Actual
569150.002022-09-227163Budget
3856424.002025-03-237126Actual
40470.002022-04-227165Budget
28189122.002024-06-227115Actual
19589195.002023-10-237113Actual
3717329.002025-02-207173Actual
955839.002022-12-217136Actual
2774166.722024-05-2271112Actual
161160.002022-05-237116Budget
569032.002022-09-227163Actual
1174840.002023-02-207126Budget
1067480.002023-01-217136Budget
3502890.002024-12-217165Actual
3805789.062025-02-2071612Actual
624223.002022-09-227146Actual
183786.082023-08-2371511Actual
3254076.002024-10-227163Actual
736423.002022-10-237146Actual
20211107.142023-10-237128Actual
475360.002022-08-237164Budget
239338.002024-02-207126Actual
292040.002022-06-237156Budget
2127149.572023-11-237168Actual
3519418.002024-12-217156Actual
3244864.412024-09-2171613Actual
200070.002022-05-237167Budget
53530.002022-04-227126Budget
253736.082024-03-2271211Actual
7688107.142022-10-237118Actual
667650.002022-09-227168Budget
32038110.172024-09-217168Actual
436950.002022-07-237128Budget
2236122.042023-12-2171211Actual
1897211.002023-09-227156Actual
194190.002022-05-237117Actual
2584566.002024-04-217164Actual
1194853.002023-02-207166Actual
1202952.002023-02-207117Actual
722035.002022-10-237116Actual
522241.002022-08-237166Actual
924272.002022-12-217164Actual
2984668.852024-07-2271111Actual
661750.002022-09-227128Budget
1805785.002023-08-237117Actual
31502197.002024-09-217114Actual
3058915.002024-08-227126Actual
656890.002022-09-227118Budget
37115146.002025-02-207163Actual
1729522.042023-07-2371311Actual
905750.002022-12-217163Budget
2238825.232023-12-2171311Actual
1307835.002023-03-237166Actual
180114.002022-05-237156Actual
2390660.002024-02-207116Actual
1359336.002023-04-227173Actual
39295103.012025-03-2371213Actual
27039131.002024-05-227115Actual
1115140.482023-01-217168Actual
2649822.042024-04-2171411Actual
2632382.902024-04-217128Actual
3097259.272024-08-2271111Actual
2401322.002024-02-207156Actual
3354281.962024-10-2271213Actual
2244725.232023-12-2171611Actual
2614029.002024-04-217166Actual
5819110.002022-09-227114Budget
2608229.002024-04-217146Actual
881280.002022-11-237118Budget
1534322.042023-05-2371611Actual
1416588.962023-04-227168Actual
960440.002022-12-217146Budget
27977107.002024-06-227113Actual
19154173.812023-09-227118Actual
978790.002022-12-217117Budget
1109348.052023-01-217128Actual
1249830.002023-03-237173Budget
3832320.002025-03-237173Actual
3330322.042024-10-2271411Actual
245723.952024-02-2071612Actual
689430.002022-10-237173Budget
3814392.482025-02-2071213Actual
14043117.002023-04-227167Actual
37081215.002025-02-207113Actual
820256.002022-11-237115Actual
3079393.002024-08-227167Actual
1297235.002023-03-237146Actual
36527248.062025-01-217118Actual
67840.002022-04-227156Budget
2892110.332024-06-2271212Actual
28513100.002024-06-227167Actual
1877270.002023-09-227115Actual
186150.002022-05-237166Budget
1935615.652023-09-2271411Actual
1287740.002023-03-237126Budget
3555244.382024-12-2171311Actual
1655891.002023-07-237163Actual
1096380.002023-01-217167Budget
2744895.022024-05-227128Actual
28479176.002024-06-227117Actual
1492527.002023-05-237156Actual
965240.002022-12-217156Budget
2280964.002024-01-217115Actual
3061737.002024-08-227136Actual
11419128.002023-02-207114Actual
208190.002022-05-237118Budget
225389.272023-12-2171612Actual
259290.002022-06-237115Budget
1504978.002023-05-237167Actual
1274754.002023-03-237165Actual
522360.002022-08-237166Budget
1109250.002023-01-217128Budget
1714855.632023-07-237128Actual
483490.002022-08-237115Budget
1629014.592023-06-2371411Actual
58335.002022-04-227136Actual
3333660.332024-10-2271611Actual
2241523.102023-12-2171411Actual
3487329.002024-12-217173Actual
634627.002022-09-227166Actual
1921549.572023-09-227168Actual
1786154.002023-08-237116Actual
377060.002022-07-237165Budget
1147890.002023-02-207164Budget
1585330.002023-06-237136Actual
779528.352022-10-237168Actual
21210195.022023-11-237118Actual
2762253.952024-05-2271411Actual
886150.002022-11-237128Budget
203308.212023-10-2371211Actual
1764823.002023-08-237173Actual
741240.002022-10-237156Budget
1791652.002023-08-237136Actual
212950.002022-05-237128Budget
385059.002022-07-237116Actual
1391722.002023-04-227156Actual
2501616.002024-03-227146Actual
2097846.002023-11-237136Actual
3345677.362024-10-2271612Actual
164363.952023-06-2371212Actual
38385114.002025-03-237164Actual
424070.002022-07-237167Budget
35757111.402024-12-2171612Actual
2673757.392024-04-2171213Actual
1770968.002023-08-237164Actual
199956.002022-05-237167Actual
3584392.482024-12-2171213Actual
182976.082023-08-2371211Actual
2992832.672024-07-2271411Actual
3174340.002024-09-217136Actual
516630.002022-08-237156Budget
1941529.482023-09-2271611Actual
1516979.872023-05-237168Actual
1434014.592023-04-2271611Actual
63039.002022-04-227146Actual
1983447.002023-10-237165Actual
2528669.262024-03-227168Actual
3761793.002025-02-207167Actual
2721133.002024-05-227146Actual
1030071.002023-01-217114Actual
3454569.912024-11-2271112Actual
2975482.902024-07-227128Actual
1968052.002023-10-237173Actual
287350.002022-06-237146Budget
3752646.002025-02-207166Actual
1531023.102023-05-2371411Actual
648770.002022-09-227167Budget
3229734.802024-09-2171112Actual
536270.002022-08-237167Budget
28600110.172024-06-227128Actual
3811662.662025-02-2071113Actual
13300107.142023-03-237118Actual
502214.002022-08-237126Actual
779640.002022-10-237168Budget
344424.002022-07-237163Actual
2138517.782023-11-2371311Actual
1221850.002023-02-207128Budget
53416.002022-04-227126Actual
1484522.002023-05-237126Actual
371490.002022-07-237115Budget
3664797.572025-01-2171111Actual
2487661.002024-03-227165Actual
3861827.002025-03-237146Actual
34815137.002024-12-217163Actual
731880.002022-10-237136Budget
38351123.002025-03-237114Actual
773623.812022-10-237128Actual
3182739.002024-09-217166Actual
3543879.872024-12-217168Actual
3102745.442024-08-2271311Actual
992782.902022-12-217118Actual
2396130.002024-02-207136Actual
174682.892023-07-2371212Actual
3281253.002024-10-227116Actual
1413279.872023-04-227128Actual
2375451.002024-02-207164Actual
19622114.002023-10-237163Actual
2436813.532024-02-2071311Actual
1241960.002023-03-237163Budget
1579833.002023-06-237116Actual
3120799.702024-08-2271612Actual
2171220.002023-12-217173Actual
464414.002022-08-237173Actual
755090.002022-10-237117Budget

Generated 2025-05-22 12:47:23.399 UTC