[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143995.012023-04-2271112Actual
873256.002022-11-237167Actual
3856424.002025-03-237126Actual
2984668.852024-07-2271111Actual
1194853.002023-02-207166Actual
15730.002022-04-227173Budget
867164.002022-11-237117Actual
595772.002022-09-227115Actual
272960.002022-06-237116Budget
1817870.782023-08-237128Actual
873180.002022-11-237167Budget
970750.002022-12-217166Budget
232750.002022-06-237163Budget
34344109.272024-11-2271111Actual
30503103.002024-08-227165Actual
3785151.822025-02-2071311Actual
2244725.232023-12-2171611Actual
1821082.902023-08-237168Actual
33221109.272024-10-2271111Actual
20183158.662023-10-237118Actual
1611699.572023-06-237128Actual
2183286.002023-12-217115Actual
1677178.002023-07-237165Actual
234207.142024-01-2171511Actual
848640.002022-11-237146Budget
3200582.902024-09-217128Actual
516513.002022-08-237156Actual
418172.002022-07-237117Actual
700180.002022-10-237164Budget
2671027.572024-04-2171113Actual
1170180.002023-02-207116Budget
464414.002022-08-237173Actual
33877137.002024-11-227165Actual
2647122.042024-04-2171311Actual
563160.002022-09-227113Budget
15108108.662023-05-237118Actual
601742.002022-09-227165Actual
251170.002022-06-237164Budget
1115140.482023-01-217168Actual
1090578.002023-01-217117Actual
2396130.002024-02-207136Actual
12829.002022-05-237173Actual
1115250.002023-01-217168Budget
1082460.002023-01-217166Budget
25811128.002024-04-217114Actual
5819110.002022-09-227114Budget
25689137.002024-04-217113Actual
114650.002022-05-237113Actual
32506205.002024-10-227113Actual
450644.002022-08-237113Actual
614640.002022-09-227126Budget
1416588.962023-04-227168Actual
1688566.002023-07-237136Actual
2754087.992024-05-2271111Actual
2339323.102024-01-2171411Actual
1654.002022-04-227113Actual
266516.082024-04-2171612Actual
10906100.002023-01-217117Budget
81890.002022-04-227117Budget
1381043.002023-04-227116Actual
32719131.002024-10-227115Actual
259148.002022-06-237115Actual
29787123.812024-07-227168Actual
1147993.002023-02-207164Actual
3384482.002024-11-227115Actual
708280.002022-10-237115Budget
212950.002022-05-237128Budget
87670.002022-04-227167Budget
36085152.002025-01-217164Actual
726840.002022-10-237126Budget
3120799.702024-08-2271612Actual
1274754.002023-03-237165Actual
63039.002022-04-227146Actual
1082535.002023-01-217166Actual
569150.002022-09-227163Budget
34935135.002024-12-217164Actual
3885582.902025-03-237128Actual
601860.002022-09-227165Budget
992782.902022-12-217118Actual
475264.002022-08-237164Actual
1109348.052023-01-217128Actual
205608.212023-10-2371612Actual
26947234.002024-05-227114Actual
2869268.852024-06-2271111Actual
1712099.572023-07-237118Actual
3702392.482025-01-2171613Actual
11418110.002023-02-207114Budget
891723.812022-11-237168Actual
694277.002022-10-237114Actual
36434198.002025-01-217117Actual
886150.002022-11-237128Budget
20211107.142023-10-237128Actual
38351123.002025-03-237114Actual
385059.002022-07-237116Actual
624223.002022-09-227146Actual
235426.082024-01-2171612Actual
3396310.002024-11-227126Actual
31629122.002024-09-217165Actual
2135819.912023-11-2371211Actual
806360.002022-11-237114Actual
389823.002022-07-237126Actual
1892039.002023-09-227136Actual
19095104.002023-09-227167Actual
1889218.002023-09-227126Actual
161160.002022-05-237116Budget
394870.002022-07-237136Budget
225389.272023-12-2171612Actual
3105444.382024-08-2271411Actual
1076840.002023-01-217156Budget
2030239.062023-10-2371111Actual
28572148.052024-06-227118Actual
2206349.002023-12-217166Actual
1076717.002023-01-217156Actual
2715715.002024-05-227126Actual
483364.002022-08-237115Actual
3126627.572024-08-2271113Actual
522360.002022-08-237166Budget
614718.002022-09-227126Actual
1759085.002023-08-237163Actual
23634105.002024-02-207163Actual
3339528.422024-10-2271112Actual
245723.952024-02-2071612Actual
1585330.002023-06-237136Actual
244226.082024-02-2071511Actual
1683054.002023-07-237116Actual
266186.082024-04-2171112Actual
32753152.002024-10-227165Actual
891840.002022-11-237168Budget
1974154.002023-10-237164Actual
28633138.962024-06-227168Actual
2632382.902024-04-217128Actual
1322045.002023-03-237167Actual
2103020.002023-11-237156Actual
867290.002022-11-237117Budget
21151104.002023-11-237167Actual
1805785.002023-08-237117Actual
1030071.002023-01-217114Actual
2384753.002024-02-207165Actual
1011580.002023-01-217113Budget
3182739.002024-09-217166Actual
950940.002022-12-217126Budget
3581632.832024-12-2171113Actual
30913141.992024-08-227168Actual
661637.452022-09-227128Actual
1282980.002023-03-237116Budget
1321980.002023-03-237167Budget
3888895.022025-03-237168Actual
1330190.002023-03-237118Budget
2655824.162024-04-2171611Actual
648770.002022-09-227167Budget
4693110.002022-08-237114Budget
1492527.002023-05-237156Actual
1780268.002023-08-237165Actual
1729522.042023-07-2371311Actual
1685716.002023-07-237126Actual
251036.002022-06-237164Actual
29040138.102024-06-2271213Actual
371490.002022-07-237115Budget
2105925.002023-11-237166Actual
2224288.962023-12-217128Actual
3761793.002025-02-207167Actual
164093.952023-06-2371112Actual
2499030.002024-03-227136Actual
184703.952023-08-2371112Actual
418290.002022-07-237117Budget
180240.002022-05-237156Budget
2608229.002024-04-217146Actual
2192439.002023-12-217116Actual
1202952.002023-02-207117Actual
174987.142023-07-2371612Actual
924272.002022-12-217164Actual
35249.002022-07-237173Actual
3428582.902024-11-227168Actual
23191107.142024-01-217118Actual
3897534.802025-03-2371211Actual
1635025.232023-06-2371611Actual
3508732.002024-12-217116Actual
2236122.042023-12-2171211Actual
2874753.952024-06-2271311Actual
31977220.782024-09-217118Actual
1057780.002023-01-217116Budget
773623.812022-10-237128Actual
3629268.002025-01-217136Actual
363360.002022-07-237164Budget
35966114.002025-01-217163Actual
58335.002022-04-227136Actual
7432.002022-04-227163Actual
1096493.002023-01-217167Actual
36144158.002025-01-217115Actual
352540.002022-07-237173Budget
1788813.002023-08-237126Actual
48760.002022-04-227116Budget
3034839.002024-08-227173Actual
20499.002022-04-227114Actual
2398722.002024-02-207146Actual
629030.002022-09-227156Budget
2892110.332024-06-2271212Actual
1217179.872023-02-207118Actual
173493.952023-07-2371511Actual
1062525.002023-01-217126Actual
965110.002022-12-217156Actual
2186547.002023-12-217165Actual
36052247.002025-01-217114Actual
806280.002022-11-237114Budget
3584392.482024-12-2171213Actual
3690683.742025-01-2171612Actual
2540017.782024-03-2271311Actual
2275046.002024-01-217164Actual
165930.002022-05-237126Budget
128330.002022-05-237173Budget
3805789.062025-02-2071612Actual
3058915.002024-08-227126Actual
1667846.002023-07-237164Actual
2718575.002024-05-227136Actual
1897211.002023-09-227156Actual
3259829.002024-10-227173Actual
3902965.652025-03-2371411Actual
3372344.002024-11-227173Actual
3254076.002024-10-227163Actual
1137010.002023-02-207173Actual
1655891.002023-07-237163Actual
344424.002022-07-237163Actual
3168870.002024-09-217116Actual
152566.082023-05-2371211Actual
394747.002022-07-237136Actual
741240.002022-10-237156Budget
165814.002022-05-237126Actual
100750.002022-04-227128Budget
946170.002022-12-217116Budget
507229.002022-08-237136Actual
34994122.002024-12-217115Actual
38265127.002025-03-237163Actual
356069.272024-12-2171511Actual
2954321.002024-07-227156Actual
1528313.532023-05-2371311Actual
120350.002022-05-237163Budget
1221954.112023-02-207128Actual
1241846.002023-03-237163Actual
15492187.002023-06-237113Actual
20618175.002023-11-237113Actual
218850.002022-05-237168Budget
29130176.002024-07-227113Actual
2100435.002023-11-237146Actual
2774166.722024-05-2271112Actual
2041113.532023-10-2371511Actual
3097259.272024-08-2271111Actual
1989329.002023-10-237116Actual
2241523.102023-12-2171411Actual
1194960.002023-02-207166Budget
1992015.002023-10-237126Actual
881364.722022-11-237118Actual
3401740.002024-11-227146Actual
277697.142024-05-2271212Actual
31885198.002024-09-217117Actual
3631855.002025-01-217146Actual
965240.002022-12-217156Budget
2475088.002024-03-227114Actual
13160104.002023-03-237117Actual
1334950.002023-03-237128Budget
200070.002022-05-237167Budget
3516832.002024-12-217146Actual
33042152.002024-10-227167Actual
3327622.042024-10-2271311Actual
1770.002022-04-227113Budget
34815137.002024-12-217163Actual
27039131.002024-05-227115Actual
30759136.002024-08-227117Actual
194742.892023-09-2271112Actual
164363.952023-06-2371212Actual
3117428.422024-08-2271212Actual
960526.002022-12-217146Actual
175550.002022-05-237146Budget
899839.002022-12-217113Actual
1513655.632023-05-237128Actual
26980114.002024-05-227164Actual
3549768.852024-12-2171111Actual
379059.272025-02-2071511Actual
35757111.402024-12-2171612Actual
2764917.782024-05-2271511Actual
37201117.002025-02-207114Actual
3354281.962024-10-2271213Actual
667549.572022-09-227168Actual
2946318.002024-07-227126Actual
1241960.002023-03-237163Budget
3330322.042024-10-2271411Actual
2501616.002024-03-227146Actual
106349.572022-04-227168Actual
1156072.002023-02-207115Actual
1791652.002023-08-237136Actual
2877432.672024-06-2271411Actual
27768.002022-06-237126Actual
2649822.042024-04-2171411Actual
27327132.002024-05-227117Actual
497423.002022-08-237116Actual
17676110.002023-08-237114Actual
2507443.002024-03-227166Actual
624340.002022-09-227146Budget
3132492.482024-08-2271613Actual
2578327.002024-04-217173Actual
2768239.062024-05-2271611Actual
21210195.022023-11-237118Actual
628921.002022-09-227156Actual
3905611.402025-03-2371511Actual
3557944.382024-12-2171411Actual
2200539.002023-12-217146Actual
1249913.002023-03-237173Actual
33751140.002024-11-227114Actual
34901163.002024-12-217114Actual
28189122.002024-06-227115Actual
245455.002022-06-237114Actual
21621109.002023-12-217113Actual
68958.002022-10-237173Actual
2949156.002024-07-227136Actual
3678765.652025-01-2171611Actual
16029104.002023-06-237167Actual
843980.002022-11-237136Budget
3572525.232024-12-2171212Actual
34564.002022-04-227115Actual
2528669.262024-03-227168Actual
2545410.332024-03-2271511Actual
736423.002022-10-237146Actual
2268831.002024-01-217173Actual
154346.082023-05-2371612Actual
1691130.002023-07-237146Actual
37737158.662025-02-207168Actual
215633.952023-11-2371612Actual
731759.002022-10-237136Actual
1067376.002023-01-217136Actual
530464.002022-08-237117Actual
27977107.002024-06-227113Actual
3749428.002025-02-207156Actual
1235880.002023-03-237113Budget
239338.002024-02-207126Actual
1877270.002023-09-227115Actual
1994836.002023-10-237136Actual
3066918.002024-08-227156Actual
736540.002022-10-237146Budget
287350.002022-06-237146Budget
37294176.002025-02-207115Actual
3555244.382024-12-2171311Actual
2788795.992024-05-2271213Actual
1331110.002022-05-237114Budget
1932914.592023-09-2271311Actual
40349.002022-04-227165Actual
288019.272024-06-2271511Actual
330450.002022-06-237168Budget
1025330.002023-01-217173Budget
3129346.872024-08-2271213Actual
502214.002022-08-237126Actual
1297235.002023-03-237146Actual
175432.002022-05-237146Actual
1301925.002023-03-237156Actual
661750.002022-09-227128Budget
28097172.002024-06-227114Actual
3324944.382024-10-2271211Actual
787744.002022-11-237113Actual
549050.002022-08-237128Budget
203308.212023-10-2371211Actual
19154173.812023-09-227118Actual
997450.002022-12-217128Budget
1738229.482023-07-2371611Actual
899960.002022-12-217113Budget
1147890.002023-02-207164Budget
39295103.012025-03-2371213Actual
29343106.002024-07-227115Actual
37704141.992025-02-207128Actual
1340860.172023-03-237168Actual
3684639.062025-01-2171112Actual
2713039.002024-05-227116Actual
2534525.232024-03-2271111Actual
1927425.232023-09-2271111Actual
634627.002022-09-227166Actual
1463366.002023-05-237114Actual
2177360.002023-12-217164Actual
2325288.962024-01-217168Actual
25940105.002024-04-217165Actual
3366595.002024-11-227163Actual
3312982.902024-10-227128Actual
984680.002022-12-217167Budget
1371586.002023-04-227115Actual
2889358.212024-06-2271112Actual
385160.002022-07-237116Budget
114770.002022-05-237113Budget
2478354.002024-03-227164Actual
2600124.002024-04-217116Actual
722035.002022-10-237116Actual
3696546.872025-01-2171113Actual
34166128.002024-11-227167Actual
37115146.002025-02-207163Actual
212849.572022-05-237128Actual
147090.002022-05-237115Budget
3351541.602024-10-2271113Actual
978880.002022-12-217117Actual
3511422.002024-12-217126Actual
1179776.002023-02-207136Actual
29726205.632024-07-227118Actual
581860.002022-09-227114Actual
229288.002024-01-217126Actual
2590686.002024-04-217115Actual
3793776.292025-02-2071611Actual
3900239.062025-03-2371311Actual
31918124.002024-09-217167Actual
185029.272023-08-2371612Actual
1569.002022-04-227173Actual
30376123.002024-08-227114Actual
456550.002022-08-237163Budget
1495730.002023-05-237166Actual
3345677.362024-10-2271612Actual
161047.002022-05-237116Actual
3914848.632025-03-2371112Actual
3019892.482024-07-2271613Actual
726913.002022-10-237126Actual
3241657.392024-09-2171213Actual
13499195.002023-04-227113Actual
3587592.482024-12-2171613Actual
26861117.002024-05-227163Actual
1460515.002023-05-237173Actual
235113.952024-01-2171112Actual
291923.002022-06-237156Actual
787660.002022-11-237113Budget
3114649.702024-08-2271112Actual
3623760.002025-01-217116Actual
2304034.002024-01-217166Actual
853340.002022-11-237156Budget
1629014.592023-06-2371411Actual
1796820.002023-08-237156Actual
1599578.002023-06-237117Actual
2215578.002023-12-217167Actual
1673796.002023-07-237115Actual
3217927.362024-09-2171411Actual
656890.002022-09-227118Budget
38734104.002025-03-237117Actual
3487329.002024-12-217173Actual
28513100.002024-06-227167Actual
681440.002022-10-237163Actual
3811662.662025-02-2071113Actual
1017232.002023-01-217163Actual
1035854.002023-01-217164Actual
2957552.002024-07-227166Actual
3439932.672024-11-2271311Actual
3108752.892024-08-2271611Actual
1587922.002023-06-237146Actual
363235.002022-07-237164Actual
3920989.062025-03-2371612Actual
2141225.232023-11-2371411Actual
33631205.002024-11-227113Actual
1170068.002023-02-207116Actual
2966778.002024-07-227167Actual
3064332.002024-08-227146Actual
432075.322022-07-237118Actual
746950.002022-10-237166Budget
1534322.042023-05-2371611Actual
905628.002022-12-217163Actual
3244864.412024-09-2171613Actual
3699273.182025-01-2171213Actual
2762253.952024-05-2271411Actual
3212522.042024-09-2171211Actual
376940.002022-07-237165Actual
30256150.002024-08-227113Actual
26295166.242024-04-217118Actual
1531023.102023-05-2371411Actual
3752646.002025-02-207166Actual
577116.002022-09-227173Actual
689430.002022-10-237173Budget
2439517.782024-02-2071411Actual
489349.002022-08-237165Actual
3215227.362024-09-2171311Actual
2012462.002023-10-237167Actual
410047.002022-07-237166Actual
18560145.002023-09-227113Actual
32660109.002024-10-227164Actual
2833780.002024-06-227136Actual
357288.002022-07-237114Actual
3746830.002025-02-207146Actual
1274880.002023-03-237165Budget
3220617.782024-09-2171511Actual
38385114.002025-03-237164Actual
3238934.592024-09-2171113Actual
22214141.992023-12-217118Actual
186150.002022-05-237166Budget
26200195.002024-04-217117Actual
2907246.872024-06-2271613Actual
2641632.672024-04-2171111Actual
3687412.462025-01-2171212Actual
2381370.002024-02-207115Actual
14514109.002023-05-237113Actual
2197954.002023-12-217136Actual
19800107.002023-10-237115Actual
1620834.802023-06-2371111Actual
272832.002022-06-237116Actual
3407433.002024-11-227166Actual
36555107.142025-01-217128Actual
225061.822023-12-2171112Actual
410160.002022-07-237166Budget
2300826.002024-01-217156Actual
554950.002022-08-237168Budget
2263091.002024-01-217163Actual
3056246.002024-08-227116Actual
3029068.002024-08-227163Actual
3563837.992024-12-2171611Actual
1235972.002023-03-237113Actual
87549.002022-04-227167Actual
120228.002022-05-237163Actual
2484253.002024-03-227115Actual
1522825.232023-05-2371111Actual
2707164.002024-05-227165Actual
53530.002022-04-227126Budget
1184560.002023-02-207146Budget
1362188.002023-04-227114Actual
205302.892023-10-2371212Actual
153070.002022-05-237165Budget
34225128.362024-11-227118Actual
205110.002022-04-227114Budget
2165478.002023-12-217163Actual
3437213.532024-11-2271211Actual
344550.002022-07-237163Budget
2895467.782024-06-2271612Actual
3393653.002024-11-227116Actual
2975482.902024-07-227128Actual
67840.002022-04-227156Budget
287223.002022-06-237146Actual
3859256.002025-03-237136Actual
158256.002023-06-237126Actual
1475947.002023-05-237165Actual
30469114.002024-08-227115Actual
1693722.002023-07-237156Actual
2830916.002024-06-227126Actual
642880.002022-09-227117Actual
1307960.002023-03-237166Budget
1096380.002023-01-217167Budget
3008158.212024-07-2271612Actual
1374970.002023-04-227165Actual
1935615.652023-09-2271411Actual
2504218.002024-03-227156Actual
1702793.002023-07-237117Actual
3543879.872024-12-217168Actual
30410152.002024-08-227164Actual
27420220.782024-05-227118Actual
1062440.002023-01-217126Budget
2127149.572023-11-237168Actual
960440.002022-12-217146Budget
2987417.782024-07-2271211Actual
722170.002022-10-237116Budget
232635.002022-06-237163Actual

Generated 2025-05-22 14:50:02.919 UTC