[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205032.892023-10-2071112Actual
29164109.002024-07-197163Actual
978880.002022-12-187117Actual
324641.992022-06-207128Actual
266186.082024-04-1871112Actual
2641632.672024-04-1871111Actual
3056246.002024-08-197116Actual
1531023.102023-05-2071411Actual
1463366.002023-05-207114Actual
394870.002022-07-207136Budget
24194160.182024-02-177118Actual
2957552.002024-07-197166Actual
3153685.002024-09-187164Actual
232750.002022-06-207163Budget
2895467.782024-06-1971612Actual
29633221.002024-07-197117Actual
26295166.242024-04-187118Actual
87670.002022-04-197167Budget
826263.002022-11-207165Actual
2632382.902024-04-187128Actual
1025330.002023-01-187173Budget
185029.272023-08-2071612Actual
32506205.002024-10-197113Actual
404230.002022-07-207156Budget
20183158.662023-10-207118Actual
12547110.002023-03-207114Budget
30913141.992024-08-197168Actual
23634105.002024-02-177163Actual
1534322.042023-05-2071611Actual
26263.002022-04-197164Actual
736423.002022-10-207146Actual
28572148.052024-06-197118Actual
1921549.572023-09-197168Actual
3817369.672025-02-1771613Actual
3198122.302022-06-207118Actual
1129160.002023-02-177163Budget
208085.932022-05-207118Actual
28600110.172024-06-197128Actual
3064332.002024-08-197146Actual
787660.002022-11-207113Budget
28097172.002024-06-197114Actual
399540.002022-07-207146Budget
1371586.002023-04-197115Actual
442650.002022-07-207168Budget
1003338.962022-12-187168Actual
905628.002022-12-187163Actual
2065293.002023-11-207163Actual
226970.002022-06-207113Budget
3469246.872024-11-1971213Actual
21151104.002023-11-207167Actual
226839.002022-06-207113Actual
208190.002022-05-207118Budget
516630.002022-08-207156Budget
3407433.002024-11-197166Actual
2548628.422024-03-1971611Actual
2165478.002023-12-187163Actual
1413279.872023-04-197128Actual
2501616.002024-03-197146Actual
1184560.002023-02-177146Budget
27420220.782024-05-197118Actual
502214.002022-08-207126Actual
26861117.002024-05-197163Actual
918555.002022-12-187114Actual
1174840.002023-02-177126Budget
95990.002022-04-197118Budget
2475088.002024-03-197114Actual
15108108.662023-05-207118Actual
23098117.002024-01-187117Actual
18560145.002023-09-197113Actual
1561255.002023-06-207114Actual
1786154.002023-08-207116Actual
2744895.022024-05-197128Actual
1599578.002023-06-207117Actual
955839.002022-12-187136Actual
522241.002022-08-207166Actual
2525369.262024-03-197128Actual
272832.002022-06-207116Actual
1552691.002023-06-207163Actual
287350.002022-06-207146Budget
667650.002022-09-197168Budget
773750.002022-10-207128Budget
1685716.002023-07-207126Actual
34564.002022-04-197115Actual
1826935.872023-08-2071111Actual
436854.112022-07-207128Actual
20243119.272023-10-207168Actual
344424.002022-07-207163Actual
1174930.002023-02-177126Actual
165930.002022-05-207126Budget
2493534.002024-03-197116Actual
371490.002022-07-207115Budget
36588123.812025-01-187168Actual
924380.002022-12-187164Budget
2095011.002023-11-207126Actual
2499030.002024-03-197136Actual
253736.082024-03-1971211Actual
722170.002022-10-207116Budget
277697.142024-05-1971212Actual
67718.002022-04-197156Actual
624340.002022-09-197146Budget
128330.002022-05-207173Budget
53530.002022-04-197126Budget
787744.002022-11-207113Actual
2987417.782024-07-1971211Actual
18594105.002023-09-197163Actual
1274880.002023-03-207165Budget
3626414.002025-01-187126Actual
2671027.572024-04-1871113Actual
820256.002022-11-207115Actual
834270.002022-11-207116Budget
530464.002022-08-207117Actual
1667846.002023-07-207164Actual
24630175.002024-03-197113Actual
1587922.002023-06-207146Actual
37676166.242025-02-177118Actual
38827179.872025-03-207118Actual
37235156.002025-02-177164Actual
2600124.002024-04-187116Actual
120350.002022-05-207163Budget
1635025.232023-06-2071611Actual
2215578.002023-12-187167Actual
2838924.002024-06-197156Actual
3799644.382025-02-1771112Actual
423956.002022-07-207167Actual
442538.962022-07-207168Actual
1235880.002023-03-207113Budget
138848.002022-05-207164Actual
3634424.002025-01-187156Actual
2545410.332024-03-1971511Actual
2275046.002024-01-187164Actual
3572525.232024-12-1871212Actual
2780156.082024-05-1971612Actual
2436813.532024-02-1771311Actual
13159100.002023-03-207117Budget
1227850.002023-02-177168Budget
26234140.002024-04-187167Actual
3744280.002025-02-177136Actual
549138.962022-08-207128Actual
3330322.042024-10-1971411Actual
1466653.002023-05-207164Actual
297750.002022-06-207166Budget
3220617.782024-09-1871511Actual
1170180.002023-02-177116Budget
2044423.102023-10-2071611Actual
3061737.002024-08-197136Actual
1906185.002023-09-197117Actual
1428125.232023-04-1971311Actual
689430.002022-10-207173Budget
1706183.002023-07-207167Actual
3761793.002025-02-177167Actual
634760.002022-09-197166Budget
1983447.002023-10-207165Actual
27768.002022-06-207126Actual
292040.002022-06-207156Budget
1865218.002023-09-197173Actual
3241657.392024-09-1871213Actual
1389130.002023-04-197146Actual
3522648.002024-12-187166Actual
1528313.532023-05-2071311Actual
2398722.002024-02-177146Actual
33042152.002024-10-197167Actual
282670.002022-06-207136Budget
13160104.002023-03-207117Actual
3667544.382025-01-1871211Actual
154023.952023-05-2071112Actual
1759085.002023-08-207163Actual
2813093.002024-06-197164Actual
2304034.002024-01-187166Actual
26370.002022-04-197164Budget
629030.002022-09-197156Budget
3540596.542024-12-187128Actual
563044.002022-09-197113Actual
194742.892023-09-1971112Actual
754950.002022-10-207117Actual
700056.002022-10-207164Actual
456550.002022-08-207163Budget
2369223.002024-02-177173Actual
450760.002022-08-207113Budget
153070.002022-05-207165Budget
675760.002022-10-207113Budget
826180.002022-11-207165Budget
1712099.572023-07-207118Actual
1123280.002023-02-177113Budget
2410293.002024-02-177117Actual
3445315.652024-11-1971511Actual
1096493.002023-01-187167Actual
2135819.912023-11-2071211Actual
3917622.042025-03-2071212Actual
2759551.822024-05-1971311Actual
11418110.002023-02-177114Budget
31629122.002024-09-187165Actual
3291924.002024-10-197156Actual
2966778.002024-07-197167Actual
377060.002022-07-207165Budget
2236122.042023-12-1871211Actual
806360.002022-11-207114Actual
3351541.602024-10-1971113Actual
2754087.992024-05-1971111Actual
106450.002022-04-197168Budget
873180.002022-11-207167Budget
1035854.002023-01-187164Actual
2610817.002024-04-187156Actual
2073883.002023-11-207114Actual
3502890.002024-12-187165Actual
1282980.002023-03-207116Budget
2233322.042023-12-1871111Actual
338560.002022-07-207113Budget
26200195.002024-04-187117Actual
3147429.002024-09-187173Actual
63039.002022-04-197146Actual
3552534.802024-12-1871211Actual
1724022.042023-07-2071111Actual
2041113.532023-10-2071511Actual
180114.002022-05-207156Actual
3514275.002024-12-187136Actual
34344109.272024-11-1971111Actual
731759.002022-10-207136Actual
3664797.572025-01-1871111Actual
1558431.002023-06-207173Actual
34132221.002024-11-197117Actual
853340.002022-11-207156Budget
3569742.252024-12-1871112Actual
1799933.002023-08-207166Actual
1217179.872023-02-177118Actual
3897534.802025-03-2071211Actual
1209080.002023-02-177167Budget
10301110.002023-01-187114Budget
33221109.272024-10-1971111Actual
932356.002022-12-187115Actual
1932914.592023-09-1971311Actual
475360.002022-08-207164Budget
1832417.782023-08-2071311Actual
2086488.002023-11-207165Actual
2431331.612024-02-1771111Actual
3457328.422024-11-1971212Actual
1732217.782023-07-2071411Actual
1062525.002023-01-187126Actual
330343.512022-06-207168Actual
1109348.052023-01-187128Actual
2478354.002024-03-197164Actual
29787123.812024-07-197168Actual
259290.002022-06-207115Budget
3543879.872024-12-187168Actual
1770.002022-04-197113Budget
1241846.002023-03-207163Actual
859050.002022-11-207166Budget
2422299.572024-02-177128Actual
152566.082023-05-2071211Actual
1137130.002023-02-177173Budget
2842149.002024-06-197166Actual
1302040.002023-03-207156Budget
183786.082023-08-2071511Actual
1011580.002023-01-187113Budget
33009154.002024-10-197117Actual
1292580.002023-03-207136Budget
245411.822024-02-1771212Actual
3519418.002024-12-187156Actual
1487360.002023-05-207136Actual
3200582.902024-09-187128Actual
6569137.452022-09-197118Actual
946170.002022-12-187116Budget
35249.002022-07-207173Actual
464540.002022-08-207173Budget
475264.002022-08-207164Actual
2325288.962024-01-187168Actual
13533100.002023-04-197163Actual
667549.572022-09-197168Actual
1492527.002023-05-207156Actual
34901163.002024-12-187114Actual
2012462.002023-10-207167Actual
31918124.002024-09-187167Actual
146990.002022-05-207115Actual
1430819.912023-04-1971411Actual
577116.002022-09-197173Actual
1241960.002023-03-207163Budget
170759.002022-05-207136Actual
3176932.002024-09-187146Actual
3066918.002024-08-197156Actual
1794222.002023-08-207146Actual
19800107.002023-10-207115Actual
587642.002022-09-197164Actual
3516832.002024-12-187146Actual
873256.002022-11-207167Actual
960440.002022-12-187146Budget
40470.002022-04-197165Budget
1179880.002023-02-177136Budget
2333915.652024-01-1871211Actual
1381043.002023-04-197116Actual
1161980.002023-02-177165Budget
1989329.002023-10-207116Actual
81890.002022-04-197117Budget
232635.002022-06-207163Actual
1655891.002023-07-207163Actual
2726954.002024-05-197166Actual
3888895.022025-03-207168Actual
31382193.002024-09-187113Actual
3844491.002025-03-207115Actual
2748160.172024-05-197168Actual
3631855.002025-01-187146Actual
21117104.002023-11-207117Actual
2203113.002023-12-187156Actual
12030100.002023-02-177117Budget
212849.572022-05-207128Actual
848640.002022-11-207146Budget
1235972.002023-03-207113Actual
2673757.392024-04-1871213Actual
410160.002022-07-207166Budget
282539.002022-06-207136Actual
87549.002022-04-197167Actual
2647122.042024-04-1871311Actual
2244725.232023-12-1871611Actual
256036.082024-03-1971612Actual
2922229.002024-07-197173Actual
3345677.362024-10-1971612Actual
905750.002022-12-187163Budget
1776861.002023-08-207115Actual
35284104.002024-12-187117Actual
1362188.002023-04-197114Actual
2401322.002024-02-177156Actual
1030071.002023-01-187114Actual
235426.082024-01-1871612Actual
28011122.002024-06-197163Actual
16524136.002023-07-207113Actual
385160.002022-07-207116Budget
251170.002022-06-207164Budget
3129346.872024-08-1971213Actual
28223106.002024-06-197165Actual
2889358.212024-06-1971112Actual
2030239.062023-10-2071111Actual
21210195.022023-11-207118Actual
595772.002022-09-197115Actual
1115250.002023-01-187168Budget
2413570.002024-02-177167Actual
1886525.002023-09-197116Actual
12688100.002023-03-207115Budget
2487661.002024-03-197165Actual
1992015.002023-10-207126Actual
20090100.002023-10-207117Actual
1796820.002023-08-207156Actual
3672944.382025-01-1871411Actual
3511422.002024-12-187126Actual
3448669.912024-11-1971611Actual
2300826.002024-01-187156Actual
984680.002022-12-187167Budget
288019.272024-06-1971511Actual
489460.002022-08-207165Budget
1738229.482023-07-2071611Actual
577040.002022-09-197173Budget
1096380.002023-01-187167Budget
2830916.002024-06-197126Actual
2083188.002023-11-207115Actual
3785151.822025-02-1771311Actual
2396130.002024-02-177136Actual
36085152.002025-01-187164Actual
1871360.002023-09-197164Actual
161160.002022-05-207116Budget
186150.002022-05-207166Budget
820180.002022-11-207115Budget
619670.002022-09-197136Budget
992782.902022-12-187118Actual
2404443.002024-02-177166Actual
184703.952023-08-2071112Actual
2103020.002023-11-207156Actual
746835.002022-10-207166Actual
2434111.402024-02-1771211Actual
1654.002022-04-197113Actual
1835122.042023-08-2071411Actual
2901355.642024-06-1971113Actual
648856.002022-09-197167Actual
1011457.002023-01-187113Actual
3908952.892025-03-2071611Actual
511820.002022-08-207146Actual
138970.002022-05-207164Budget
1287740.002023-03-207126Budget
3126627.572024-08-1971113Actual
3209769.912024-09-1871111Actual
13300107.142023-03-207118Actual
992680.002022-12-187118Budget
36052247.002025-01-187114Actual
1472575.002023-05-207115Actual
14009130.002023-04-197117Actual
80149.002022-11-207173Actual
1227748.052023-02-177168Actual
26355123.812024-04-187168Actual
1770968.002023-08-207164Actual
311870.002022-06-207167Budget
932480.002022-12-187115Budget
27977107.002024-06-197113Actual
1481834.002023-05-207116Actual
746950.002022-10-207166Budget
1057780.002023-01-187116Budget
37584124.002025-02-177117Actual
1626311.402023-06-2071311Actual
229288.002024-01-187126Actual
1791652.002023-08-207136Actual
264740.002022-06-207165Actual
2472218.002024-03-197173Actual
2682798.002024-05-197113Actual
1156072.002023-02-177115Actual
14547114.002023-05-207163Actual
311735.002022-06-207167Actual
694380.002022-10-207114Budget
3466564.412024-11-1971113Actual
3487329.002024-12-187173Actual
2644411.402024-04-1871211Actual
376940.002022-07-207165Actual
1614982.902023-06-207168Actual
1997419.002023-10-207146Actual
2384753.002024-02-177165Actual
938080.002022-12-187165Budget
1115140.482023-01-187168Actual
2321970.782024-01-187128Actual
2455110.002022-06-207114Budget
3088070.782024-08-197128Actual
3902965.652025-03-2071411Actual
36144158.002025-01-187115Actual
2768239.062024-05-1971611Actual
3079393.002024-08-197167Actual
1805785.002023-08-207117Actual
25225108.662024-03-197118Actual
1821082.902023-08-207168Actual
970623.002022-12-187166Actual
731880.002022-10-207136Budget
10439100.002023-01-187115Budget
3738742.002025-02-177116Actual
741112.002022-10-207156Actual
1274754.002023-03-207165Actual
225389.272023-12-1871612Actual
1729522.042023-07-2071311Actual
2943639.002024-07-197116Actual
3752646.002025-02-177166Actual
205608.212023-10-2071612Actual
39295103.012025-03-2071213Actual
200070.002022-05-207167Budget
3696546.872025-01-1871113Actual
1297360.002023-03-207146Budget
29343106.002024-07-197115Actual
33751140.002024-11-197114Actual
1359336.002023-04-197173Actual
1386533.002023-04-197136Actual
958110.172022-04-197118Actual
3876871.002025-03-207167Actual
1082460.002023-01-187166Budget
2892110.332024-06-1971212Actual
779640.002022-10-207168Budget
2197954.002023-12-187136Actual
63150.002022-04-197146Budget
3847876.002025-03-207165Actual
1170068.002023-02-177116Actual
681440.002022-10-207163Actual
36555107.142025-01-187128Actual
165814.002022-05-207126Actual
3746830.002025-02-177146Actual
700180.002022-10-207164Budget
3233066.722024-09-1871612Actual
1076840.002023-01-187156Budget
1330190.002023-03-207118Budget
418172.002022-07-207117Actual
15492187.002023-06-207113Actual
722035.002022-10-207116Actual
174987.142023-07-2071612Actual
22121100.002023-12-187117Actual
3617877.002025-01-187165Actual
3316279.872024-10-197168Actual
1569.002022-04-197173Actual
2268831.002024-01-187173Actual
1573944.002023-06-207165Actual
1090578.002023-01-187117Actual
3428582.902024-11-197168Actual
3867652.002025-03-207166Actual
1691130.002023-07-207146Actual
1809162.002023-08-207167Actual
997450.002022-12-187128Budget
960526.002022-12-187146Actual
432190.002022-07-207118Budget
2280964.002024-01-187115Actual
1815088.962023-08-207118Actual
2097846.002023-11-207136Actual
363360.002022-07-207164Budget
2195115.002023-12-187126Actual
324750.002022-06-207128Budget
259148.002022-06-207115Actual
29726205.632024-07-197118Actual
984530.002022-12-187167Actual
12829.002022-05-207173Actual
708170.002022-10-207115Actual
899960.002022-12-187113Budget
30759136.002024-08-197117Actual
1072029.002023-01-187146Actual
5819110.002022-09-197114Budget
2439517.782024-02-1771411Actual
225061.822023-12-1871112Actual
23132104.002024-01-187167Actual
32753152.002024-10-197165Actual
1522825.232023-05-2071111Actual
1880698.002023-09-197165Actual
886150.002022-11-207128Budget
2206349.002023-12-187166Actual
2284288.002024-01-187165Actual
193023.952023-09-1971211Actual
1340860.172023-03-207168Actual
73436.002022-04-197166Actual
601860.002022-09-197165Budget
886061.692022-11-207128Actual
1484522.002023-05-207126Actual
3623760.002025-01-187116Actual
175550.002022-05-207146Budget
1941529.482023-09-1971611Actual
2806929.002024-06-197173Actual
3856424.002025-03-207126Actual
1194960.002023-02-177166Budget
30256150.002024-08-197113Actual
214396.082023-11-2071511Actual
20618175.002023-11-207113Actual
507170.002022-08-207136Budget
3454569.912024-11-1971112Actual
404113.002022-07-207156Actual
38351123.002025-03-207114Actual
394747.002022-07-207136Actual
28189122.002024-06-197115Actual
1590533.002023-06-207156Actual
357288.002022-07-207114Actual
2238825.232023-12-1871311Actual
1718169.262023-07-207168Actual
3108752.892024-08-1971611Actual
1260690.002023-03-207164Budget
170870.002022-05-207136Budget
714070.002022-10-207165Actual
1504978.002023-05-207167Actual
40349.002022-04-197165Actual
389823.002022-07-207126Actual
2295666.002024-01-187136Actual
2946318.002024-07-197126Actual
2375451.002024-02-177164Actual
27327132.002024-05-197117Actual
147090.002022-05-207115Budget
779528.352022-10-207168Actual
1994836.002023-10-207136Actual
768980.002022-10-207118Budget
609860.002022-09-197116Budget
154346.082023-05-2071612Actual

Generated 2025-05-19 05:57:03.953 UTC