[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-06-2471311Actual
36468101.002025-01-227167Actual
1096380.002023-01-227167Budget
1587922.002023-06-247146Actual
377060.002022-07-247165Budget
2762253.952024-05-2371411Actual
32626148.002024-10-237114Actual
3787832.672025-02-2171411Actual
297750.002022-06-247166Budget
33785156.002024-11-237164Actual
3428582.902024-11-237168Actual
2608229.002024-04-227146Actual
1202952.002023-02-217117Actual
1558431.002023-06-247173Actual
536270.002022-08-247167Budget
244226.082024-02-2171511Actual
2171220.002023-12-227173Actual
1776861.002023-08-247115Actual
978880.002022-12-227117Actual
507229.002022-08-247136Actual
3516832.002024-12-227146Actual
746950.002022-10-247166Budget
1805785.002023-08-247117Actual
1516979.872023-05-247168Actual
2602811.002024-04-227126Actual
2127149.572023-11-247168Actual
1661636.002023-07-247173Actual
30410152.002024-08-237164Actual
873256.002022-11-247167Actual
502340.002022-08-247126Budget
464540.002022-08-247173Budget
245411.822024-02-2171212Actual
251170.002022-06-247164Budget
1301925.002023-03-247156Actual
3244864.412024-09-2271613Actual
10906100.002023-01-227117Budget
26980114.002024-05-237164Actual
1389130.002023-04-237146Actual
1906185.002023-09-237117Actual
363360.002022-07-247164Budget
1599578.002023-06-247117Actual
2895467.782024-06-2371612Actual
12030100.002023-02-217117Budget
235426.082024-01-2271612Actual
1254685.002023-03-247114Actual
965240.002022-12-227156Budget
2922229.002024-07-237173Actual
569032.002022-09-237163Actual
726840.002022-10-247126Budget
31918124.002024-09-227167Actual
1791652.002023-08-247136Actual
2754087.992024-05-2371111Actual
1894629.002023-09-237146Actual
245146.082024-02-2171112Actual
291923.002022-06-247156Actual
3354281.962024-10-2371213Actual
681440.002022-10-247163Actual
1235972.002023-03-247113Actual
2135819.912023-11-2471211Actual
1673796.002023-07-247115Actual
2907246.872024-06-2371613Actual
28572148.052024-06-237118Actual
214396.082023-11-2471511Actual
357288.002022-07-247114Actual
3637627.002025-01-227166Actual
239338.002024-02-217126Actual
950818.002022-12-227126Actual
1221954.112023-02-217128Actual
2655824.162024-04-2271611Actual
20499.002022-04-237114Actual
3396310.002024-11-237126Actual
19800107.002023-10-247115Actual
40349.002022-04-237165Actual
6569137.452022-09-237118Actual
20211107.142023-10-247128Actual
3847876.002025-03-247165Actual
80149.002022-11-247173Actual
1179880.002023-02-217136Budget
2641632.672024-04-2271111Actual
2901355.642024-06-2371113Actual
2644411.402024-04-2271211Actual
3448669.912024-11-2371611Actual
394870.002022-07-247136Budget
3799644.382025-02-2171112Actual
1528313.532023-05-2471311Actual
175432.002022-05-247146Actual
39295103.012025-03-2471213Actual
1552691.002023-06-247163Actual
16524136.002023-07-247113Actual
23098117.002024-01-227117Actual
1738229.482023-07-2471611Actual
25689137.002024-04-227113Actual
34781150.002024-12-227113Actual
5819110.002022-09-237114Budget
1115140.482023-01-227168Actual
483490.002022-08-247115Budget
193023.952023-09-2371211Actual
28011122.002024-06-237163Actual
142548.212023-04-2371211Actual
34935135.002024-12-227164Actual
3345677.362024-10-2371612Actual
338560.002022-07-247113Budget
3779660.332025-02-2171111Actual
2071023.002023-11-247173Actual
2372076.002024-02-217114Actual
891840.002022-11-247168Budget
138970.002022-05-247164Budget
15015156.002023-05-247117Actual
58335.002022-04-237136Actual
174987.142023-07-2471612Actual
1489916.002023-05-247146Actual
225061.822023-12-2271112Actual
30913141.992024-08-237168Actual
1712099.572023-07-247118Actual
1109348.052023-01-227128Actual
2548628.422024-03-2371611Actual
38385114.002025-03-247164Actual
36144158.002025-01-227115Actual
33631205.002024-11-237113Actual
3029068.002024-08-237163Actual
3132492.482024-08-2371613Actual
174411.822023-07-2471112Actual
2215578.002023-12-227167Actual
18594105.002023-09-237163Actual
31502197.002024-09-227114Actual
2165478.002023-12-227163Actual
450644.002022-08-247113Actual
2943639.002024-07-237116Actual
2422299.572024-02-217128Actual
648856.002022-09-237167Actual
87670.002022-04-237167Budget
522360.002022-08-247166Budget
37115146.002025-02-217163Actual
208085.932022-05-247118Actual
3229734.802024-09-2271112Actual
1282854.002023-03-247116Actual
73436.002022-04-237166Actual
363235.002022-07-247164Actual
266186.082024-04-2271112Actual
768980.002022-10-247118Budget
1371586.002023-04-237115Actual
2892110.332024-06-2371212Actual
1759085.002023-08-247163Actual
2872015.652024-06-2371211Actual
609932.002022-09-237116Actual
432190.002022-07-247118Budget
264740.002022-06-247165Actual
1484522.002023-05-247126Actual
175550.002022-05-247146Budget
1794222.002023-08-247146Actual
3667544.382025-01-2271211Actual
3445315.652024-11-2371511Actual
1147890.002023-02-217164Budget
563160.002022-09-237113Budget
3254076.002024-10-237163Actual
11559100.002023-02-217115Budget
3853770.002025-03-247116Actual
1227850.002023-02-217168Budget
1082535.002023-01-227166Actual
700180.002022-10-247164Budget
3442649.702024-11-2371411Actual
4693110.002022-08-247114Budget
741240.002022-10-247156Budget
10440104.002023-01-227115Actual
19708101.002023-10-247114Actual
839040.002022-11-247126Budget
153070.002022-05-247165Budget
2174083.002023-12-227114Actual
1189140.002023-02-217156Budget
164093.952023-06-2471112Actual
3108752.892024-08-2371611Actual
1635025.232023-06-2471611Actual
32660109.002024-10-237164Actual
2949156.002024-07-237136Actual
385059.002022-07-247116Actual
1147993.002023-02-217164Actual
3519418.002024-12-227156Actual
14547114.002023-05-247163Actual
114650.002022-05-247113Actual
1729522.042023-07-2471311Actual
2141225.232023-11-2471411Actual
853340.002022-11-247156Budget
3675615.652025-01-2271511Actual
536142.002022-08-247167Actual
2138517.782023-11-2471311Actual
180114.002022-05-247156Actual
31595176.002024-09-227115Actual
2966778.002024-07-237167Actual
3056246.002024-08-237116Actual
319990.002022-06-247118Budget
634760.002022-09-237166Budget
3557944.382024-12-2271411Actual
992680.002022-12-227118Budget
731880.002022-10-247136Budget
516513.002022-08-247156Actual
3555244.382024-12-2271311Actual
634627.002022-09-237166Actual
2044423.102023-10-2471611Actual
305760.002022-06-247117Actual
834353.002022-11-247116Actual
173493.952023-07-2471511Actual
287223.002022-06-247146Actual
3738742.002025-02-217116Actual
3198122.302022-06-247118Actual
17676110.002023-08-247114Actual
924272.002022-12-227164Actual
2984668.852024-07-2371111Actual
1968052.002023-10-247173Actual
13533100.002023-04-237163Actual
158256.002023-06-247126Actual
1129160.002023-02-217163Budget
2290134.002024-01-227116Actual
1677178.002023-07-247165Actual
1799933.002023-08-247166Actual
1297235.002023-03-247146Actual
226839.002022-06-247113Actual
779640.002022-10-247168Budget
2413570.002024-02-217167Actual
1593726.002023-06-247166Actual
1868059.002023-09-237114Actual
946053.002022-12-227116Actual
2206349.002023-12-227166Actual
1629014.592023-06-2471411Actual
2092344.002023-11-247116Actual
154346.082023-05-2471612Actual
801530.002022-11-247173Budget
1422622.042023-04-2371111Actual
2707164.002024-05-237165Actual
35318101.002024-12-227167Actual
2744895.022024-05-237128Actual
26861117.002024-05-237163Actual
3856424.002025-03-247126Actual
946170.002022-12-227116Budget
2937776.002024-07-237165Actual
30256150.002024-08-237113Actual
2833780.002024-06-237136Actual
667650.002022-09-237168Budget
2614029.002024-04-227166Actual
334238.212024-10-2371212Actual
152566.082023-05-2471211Actual
619670.002022-09-237136Budget
3914848.632025-03-2471112Actual
1362188.002023-04-237114Actual
120350.002022-05-247163Budget
2987417.782024-07-2371211Actual
232750.002022-06-247163Budget
25225108.662024-03-237118Actual
26234140.002024-04-227167Actual
722035.002022-10-247116Actual
549050.002022-08-247128Budget
147090.002022-05-247115Budget
3316279.872024-10-237168Actual
95990.002022-04-237118Budget
3061737.002024-08-237136Actual
146990.002022-05-247115Actual
3626414.002025-01-227126Actual
642880.002022-09-237117Actual
2233322.042023-12-2271111Actual
1017232.002023-01-227163Actual
1702793.002023-07-247117Actual
2083188.002023-11-247115Actual
1992015.002023-10-247126Actual
28097172.002024-06-237114Actual
194190.002022-05-247117Actual
33101220.782024-10-237118Actual
212950.002022-05-247128Budget
162366.082023-06-2471211Actual
2321970.782024-01-227128Actual
2493534.002024-03-237116Actual
970750.002022-12-227166Budget
2381370.002024-02-217115Actual
277697.142024-05-2371212Actual
138848.002022-05-247164Actual
31629122.002024-09-227165Actual
812080.002022-11-247164Budget
1871360.002023-09-237164Actual
180240.002022-05-247156Budget
2951735.002024-07-237146Actual
601860.002022-09-237165Budget
2445529.482024-02-2171611Actual
867290.002022-11-247117Budget
35933205.002025-01-227113Actual
1359336.002023-04-237173Actual
37294176.002025-02-217115Actual
2600124.002024-04-227116Actual
29040138.102024-06-2371213Actual
48631.002022-04-237116Actual
826263.002022-11-247165Actual
38827179.872025-03-247118Actual
1123376.002023-02-217113Actual
3888895.022025-03-247168Actual
371363.002022-07-247115Actual
1667846.002023-07-247164Actual
2345229.482024-01-2271611Actual
779528.352022-10-247168Actual
1137130.002023-02-217173Budget
970623.002022-12-227166Actual
3295146.002024-10-237166Actual
18560145.002023-09-237113Actual
2632382.902024-04-227128Actual
37201117.002025-02-217114Actual
3008158.212024-07-2371612Actual
2507443.002024-03-237166Actual
937949.002022-12-227165Actual
2455110.002022-06-247114Budget
3168870.002024-09-227116Actual
3629268.002025-01-227136Actual
2501616.002024-03-237146Actual
264870.002022-06-247165Budget
1035854.002023-01-227164Actual
3664797.572025-01-2271111Actual
249626.002024-03-237126Actual
3286748.002024-10-237136Actual
2649822.042024-04-2271411Actual
661750.002022-09-237128Budget
25940105.002024-04-227165Actual
1287740.002023-03-247126Budget
194742.892023-09-2371112Actual
292040.002022-06-247156Budget
1003440.002022-12-227168Budget
27768.002022-06-247126Actual
128330.002022-05-247173Budget
40470.002022-04-237165Budget
2682798.002024-05-237113Actual
23191107.142024-01-227118Actual
3623760.002025-01-227116Actual
3741422.002025-02-217126Actual
344424.002022-07-247163Actual
385160.002022-07-247116Budget
3291924.002024-10-237156Actual
28513100.002024-06-237167Actual
1880698.002023-09-237165Actual
806360.002022-11-247114Actual
2375451.002024-02-217164Actual
773750.002022-10-247128Budget
34564.002022-04-237115Actual
22214141.992023-12-227118Actual
2003235.002023-10-247166Actual
37328106.002025-02-217165Actual
21621109.002023-12-227113Actual
240730.002022-06-247173Budget
1620834.802023-06-2471111Actual
1938310.332023-09-2371511Actual
1815088.962023-08-247118Actual
29250210.002024-07-237114Actual
21151104.002023-11-247167Actual
30469114.002024-08-237115Actual
38231107.002025-03-247113Actual
1156072.002023-02-217115Actual
1057780.002023-01-227116Budget
3117428.422024-08-2371212Actual
3617877.002025-01-227165Actual
2396130.002024-02-217136Actual
3508732.002024-12-227116Actual
3457328.422024-11-2371212Actual
3399143.002024-11-237136Actual
1897211.002023-09-237156Actual
1268770.002023-03-247115Actual
2336619.912024-01-2271311Actual
675760.002022-10-247113Budget
32038110.172024-09-227168Actual
33877137.002024-11-237165Actual
20243119.272023-10-247168Actual
2723721.002024-05-237156Actual
1585330.002023-06-247136Actual
1889218.002023-09-237126Actual
3572525.232024-12-2271212Actual
1564676.002023-06-247164Actual
891723.812022-11-247168Actual
2275046.002024-01-227164Actual
2786046.872024-05-2371113Actual
10439100.002023-01-227115Budget
464414.002022-08-247173Actual
38351123.002025-03-247114Actual
1030071.002023-01-227114Actual
3454569.912024-11-2371112Actual
14009130.002023-04-237117Actual
2012462.002023-10-247167Actual
106349.572022-04-237168Actual
3238934.592024-09-2271113Actual
456550.002022-08-247163Budget
174682.892023-07-2471212Actual
530464.002022-08-247117Actual
820180.002022-11-247115Budget
2227448.052023-12-227168Actual
656890.002022-09-237118Budget
2439517.782024-02-2171411Actual
144566.082023-04-2371612Actual
3129346.872024-08-2371213Actual
3407433.002024-11-237166Actual
960440.002022-12-227146Budget
1249913.002023-03-247173Actual
1726814.592023-07-2471211Actual
881280.002022-11-247118Budget
681550.002022-10-247163Budget
3147429.002024-09-227173Actual
1513655.632023-05-247128Actual
1475947.002023-05-247165Actual
2610817.002024-04-227156Actual
3437213.532024-11-2371211Actual
24194160.182024-02-217118Actual
1573944.002023-06-247165Actual
3312982.902024-10-237128Actual
35377205.632024-12-227118Actual
225389.272023-12-2271612Actual
1241960.002023-03-247163Budget
3058915.002024-08-237126Actual
143995.012023-04-2371112Actual
2764917.782024-05-2371511Actual
2842149.002024-06-237166Actual
15108108.662023-05-247118Actual
212849.572022-05-247128Actual
587760.002022-09-237164Budget
27919110.032024-05-2371613Actual
3690683.742025-01-2271612Actual
235113.952024-01-2271112Actual
311735.002022-06-247167Actual
1025330.002023-01-227173Budget
2095011.002023-11-247126Actual
1932914.592023-09-2371311Actual
913630.002022-12-227173Budget
3752646.002025-02-217166Actual
215633.952023-11-2471612Actual
3811662.662025-02-2171113Actual
475360.002022-08-247164Budget
34690.002022-04-237115Budget
25132109.002024-03-237117Actual
1194960.002023-02-217166Budget
311870.002022-06-247167Budget
28189122.002024-06-237115Actual
3283920.002024-10-237126Actual
1654.002022-04-237113Actual
1174840.002023-02-217126Budget
21117104.002023-11-247117Actual
12547110.002023-03-247114Budget
1184440.002023-02-217146Actual
755090.002022-10-247117Budget
1109250.002023-01-227128Budget
581860.002022-09-237114Actual
15492187.002023-06-247113Actual
3876871.002025-03-247167Actual
1809162.002023-08-247167Actual
859136.002022-11-247166Actual
2105925.002023-11-247166Actual
324750.002022-06-247128Budget
3200582.902024-09-227128Actual
330450.002022-06-247168Budget
26263.002022-04-237164Actual
1035990.002023-01-227164Budget
577116.002022-09-237173Actual
2123879.872023-11-247128Actual
3472381.962024-11-2371613Actual
960526.002022-12-227146Actual
165930.002022-05-247126Budget
932356.002022-12-227115Actual
1394929.002023-04-237166Actual
13300107.142023-03-247118Actual
29164109.002024-07-237163Actual
1434014.592023-04-2371611Actual
997554.112022-12-227128Actual
741112.002022-10-247156Actual
81763.002022-04-237117Actual
2244725.232023-12-2271611Actual
1161980.002023-02-217165Budget
266516.082024-04-2271612Actual
2203113.002023-12-227156Actual
3817369.672025-02-2171613Actual
255721.822024-03-2371212Actual
555043.512022-08-247168Actual
33221109.272024-10-2371111Actual
14043117.002023-04-237167Actual
689430.002022-10-247173Budget
3120799.702024-08-2371612Actual
1170180.002023-02-217116Budget
36085152.002025-01-227164Actual
3634424.002025-01-227156Actual
3932769.672025-03-2471613Actual
2828275.002024-06-237116Actual
497560.002022-08-247116Budget
1877270.002023-09-237115Actual
152960.002022-05-247165Actual
205302.892023-10-2471212Actual
773623.812022-10-247128Actual
760772.002022-10-247167Actual
601742.002022-09-237165Actual
30503103.002024-08-237165Actual
2545410.332024-03-2371511Actual
34253126.842024-11-237128Actual
2236122.042023-12-2271211Actual
3549768.852024-12-2271111Actual
2197954.002023-12-227136Actual
1935615.652023-09-2371411Actual
3176932.002024-09-227146Actual
3670253.952025-01-2271311Actual
2404443.002024-02-217166Actual
1832417.782023-08-2471311Actual
305890.002022-06-247117Budget
2238825.232023-12-2271311Actual
2946318.002024-07-237126Actual
2195115.002023-12-227126Actual
3100017.782024-08-2371211Actual
2035713.532023-10-2471311Actual
297642.002022-06-247166Actual
253736.082024-03-2371211Actual
3088070.782024-08-237128Actual
1614982.902023-06-247168Actual
265255.012024-04-2271511Actual
3097259.272024-08-2371111Actual
423956.002022-07-247167Actual
163177.142023-06-2471511Actual
10301110.002023-01-227114Budget
1886525.002023-09-237116Actual
569150.002022-09-237163Budget
63039.002022-04-237146Actual
7550.002022-04-237163Budget
530390.002022-08-247117Budget
404113.002022-07-247156Actual
694380.002022-10-247114Budget
726913.002022-10-247126Actual
34994122.002024-12-227115Actual
3859256.002025-03-247136Actual
2097846.002023-11-247136Actual
240615.002022-06-247173Actual
1796820.002023-08-247156Actual
7432.002022-04-237163Actual
371490.002022-07-247115Budget
642790.002022-09-237117Budget
1194853.002023-02-217166Actual
1217090.002023-02-217118Budget
3844491.002025-03-247115Actual
1049580.002023-01-227165Budget
3233066.722024-09-2271612Actual
1386533.002023-04-237136Actual
12688100.002023-03-247115Budget
2268831.002024-01-227173Actual
1561255.002023-06-247114Actual
2103020.002023-11-247156Actual
3744280.002025-02-217136Actual
2957552.002024-07-237166Actual
3587592.482024-12-2271613Actual
1189212.002023-02-217156Actual
1770968.002023-08-247164Actual
26370.002022-04-237164Budget
694277.002022-10-247114Actual
2224288.962023-12-227128Actual
63150.002022-04-237146Budget
164363.952023-06-2471212Actual
14104107.142023-04-237118Actual
20183158.662023-10-247118Actual
20618175.002023-11-247113Actual
3182739.002024-09-227166Actual
1292651.002023-03-247136Actual
881364.722022-11-247118Actual
1208945.002023-02-217167Actual
1076717.002023-01-227156Actual
2434111.402024-02-2171211Actual
2147223.102023-11-2471611Actual
3141668.002024-09-227163Actual
3749428.002025-02-217156Actual
984680.002022-12-227167Budget
2768239.062024-05-2371611Actual
3581632.832024-12-2271113Actual
905628.002022-12-227163Actual
3064332.002024-08-237146Actual
1817870.782023-08-247128Actual
544390.002022-08-247118Budget

Generated 2025-05-23 06:00:26.789 UTC