[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-07-247115Budget
2759551.822024-05-2371311Actual
3832320.002025-03-247173Actual
2171220.002023-12-227173Actual
2186547.002023-12-227165Actual
3690683.742025-01-2271612Actual
3132492.482024-08-2371613Actual
881364.722022-11-247118Actual
848640.002022-11-247146Budget
404113.002022-07-247156Actual
81763.002022-04-237117Actual
235113.952024-01-2271112Actual
1561255.002023-06-247114Actual
26370.002022-04-237164Budget
389940.002022-07-247126Budget
3926855.642025-03-2471113Actual
1235880.002023-03-247113Budget
34815137.002024-12-227163Actual
2605641.002024-04-227136Actual
363235.002022-07-247164Actual
522241.002022-08-247166Actual
311870.002022-06-247167Budget
31918124.002024-09-227167Actual
984530.002022-12-227167Actual
3631855.002025-01-227146Actual
17676110.002023-08-247114Actual
1868059.002023-09-237114Actual
180114.002022-05-247156Actual
2133022.042023-11-2471111Actual
23191107.142024-01-227118Actual
3908952.892025-03-2471611Actual
1558431.002023-06-247173Actual
3744280.002025-02-217136Actual
918480.002022-12-227114Budget
1049580.002023-01-227165Budget
3126627.572024-08-2371113Actual
1835122.042023-08-2471411Actual
164363.952023-06-2471212Actual
3283920.002024-10-237126Actual
1832417.782023-08-2471311Actual
1241846.002023-03-247163Actual
11559100.002023-02-217115Budget
3354281.962024-10-2371213Actual
194190.002022-05-247117Actual
1434014.592023-04-2371611Actual
1826935.872023-08-2471111Actual
2869268.852024-06-2371111Actual
3888895.022025-03-247168Actual
356069.272024-12-2271511Actual
29164109.002024-07-237163Actual
3176932.002024-09-227146Actual
3366595.002024-11-237163Actual
1076840.002023-01-227156Budget
2748160.172024-05-237168Actual
10440104.002023-01-227115Actual
40349.002022-04-237165Actual
2504218.002024-03-237156Actual
1003338.962022-12-227168Actual
1082535.002023-01-227166Actual
14514109.002023-05-247113Actual
30503103.002024-08-237165Actual
11045141.992023-01-227118Actual
1109348.052023-01-227128Actual
1321980.002023-03-247167Budget
199956.002022-05-247167Actual
1274754.002023-03-247165Actual
3814392.482025-02-2171213Actual
1706183.002023-07-247167Actual
39295103.012025-03-2471213Actual
324750.002022-06-247128Budget
950940.002022-12-227126Budget
1386533.002023-04-237136Actual
38351123.002025-03-247114Actual
1017360.002023-01-227163Budget
700180.002022-10-247164Budget
859050.002022-11-247166Budget
3259829.002024-10-237173Actual
100637.452022-04-237128Actual
7550.002022-04-237163Budget
661637.452022-09-237128Actual
234207.142024-01-2271511Actual
22596156.002024-01-227113Actual
17556124.002023-08-247113Actual
379059.272025-02-2171511Actual
357288.002022-07-247114Actual
450760.002022-08-247113Budget
432075.322022-07-247118Actual
19154173.812023-09-237118Actual
2413570.002024-02-217167Actual
2780156.082024-05-2371612Actual
820256.002022-11-247115Actual
3002048.632024-07-2371112Actual
26355123.812024-04-227168Actual
2987417.782024-07-2371211Actual
3472381.962024-11-2371613Actual
114650.002022-05-247113Actual
3787832.672025-02-2171411Actual
3752646.002025-02-217166Actual
24630175.002024-03-237113Actual
2874753.952024-06-2371311Actual
1030071.002023-01-227114Actual
14009130.002023-04-237117Actual
812080.002022-11-247164Budget
1362188.002023-04-237114Actual
1941529.482023-09-2371611Actual
2425470.782024-02-217168Actual
1587922.002023-06-247146Actual
3324944.382024-10-2371211Actual
2649822.042024-04-2271411Actual
536142.002022-08-247167Actual
291923.002022-06-247156Actual
2434111.402024-02-2171211Actual
992680.002022-12-227118Budget
2244725.232023-12-2271611Actual
255455.012024-03-2371112Actual
2123879.872023-11-247128Actual
19800107.002023-10-247115Actual
23600166.002024-02-217113Actual
859136.002022-11-247166Actual
464414.002022-08-247173Actual
2943639.002024-07-237116Actual
3853770.002025-03-247116Actual
2401322.002024-02-217156Actual
26295166.242024-04-227118Actual
483364.002022-08-247115Actual
1994836.002023-10-247136Actual
158256.002023-06-247126Actual
1104490.002023-01-227118Budget
2095011.002023-11-247126Actual
1726814.592023-07-2471211Actual
1189140.002023-02-217156Budget
1156072.002023-02-217115Actual
624223.002022-09-237146Actual
708170.002022-10-247115Actual
1202952.002023-02-217117Actual
3864424.002025-03-247156Actual
389823.002022-07-247126Actual
36085152.002025-01-227164Actual
2224288.962023-12-227128Actual
2608229.002024-04-227146Actual
516630.002022-08-247156Budget
3522648.002024-12-227166Actual
1871360.002023-09-237164Actual
1359336.002023-04-237173Actual
886150.002022-11-247128Budget
1394929.002023-04-237166Actual
1062525.002023-01-227126Actual
1516979.872023-05-247168Actual
755090.002022-10-247117Budget
418172.002022-07-247117Actual
235426.082024-01-2271612Actual
1817870.782023-08-247128Actual
1227748.052023-02-217168Actual
2954321.002024-07-237156Actual
760772.002022-10-247167Actual
1391722.002023-04-237156Actual
2290134.002024-01-227116Actual
549050.002022-08-247128Budget
14104107.142023-04-237118Actual
161047.002022-05-247116Actual
3859256.002025-03-247136Actual
394747.002022-07-247136Actual
1249830.002023-03-247173Budget
2398722.002024-02-217146Actual
37115146.002025-02-217163Actual
100750.002022-04-237128Budget
932480.002022-12-227115Budget
3552534.802024-12-2271211Actual
1738229.482023-07-2471611Actual
549138.962022-08-247128Actual
3291924.002024-10-237156Actual
2233322.042023-12-2271111Actual
6569137.452022-09-237118Actual
700056.002022-10-247164Actual
3220617.782024-09-2271511Actual
1147890.002023-02-217164Budget
26263.002022-04-237164Actual
1221954.112023-02-217128Actual
2271699.002024-01-227114Actual
754950.002022-10-247117Actual
2003235.002023-10-247166Actual
30376123.002024-08-237114Actual
3917622.042025-03-2471212Actual
2548628.422024-03-2371611Actual
3905611.402025-03-2471511Actual
577116.002022-09-237173Actual
3805789.062025-02-2171612Actual
516513.002022-08-247156Actual
2644411.402024-04-2271211Actual
3404332.002024-11-237156Actual
1025330.002023-01-227173Budget
1841119.912023-08-2471611Actual
489349.002022-08-247165Actual
978790.002022-12-227117Budget
1599578.002023-06-247117Actual
3555244.382024-12-2271311Actual
1475947.002023-05-247165Actual
33221109.272024-10-2371111Actual
746950.002022-10-247166Budget
2333915.652024-01-2271211Actual
3088070.782024-08-237128Actual
33877137.002024-11-237165Actual
1254685.002023-03-247114Actual
133099.002022-05-247114Actual
1292651.002023-03-247136Actual
1654.002022-04-237113Actual
1974154.002023-10-247164Actual
1282854.002023-03-247116Actual
661750.002022-09-237128Budget
106349.572022-04-237168Actual
1297360.002023-03-247146Budget
3717329.002025-02-217173Actual
218731.382022-05-247168Actual
29343106.002024-07-237115Actual
212950.002022-05-247128Budget
3466564.412024-11-2371113Actual
21210195.022023-11-247118Actual
1894629.002023-09-237146Actual
36468101.002025-01-227167Actual
37328106.002025-02-217165Actual
153070.002022-05-247165Budget
37584124.002025-02-217117Actual
689430.002022-10-247173Budget
1334950.002023-03-247128Budget
30410152.002024-08-237164Actual
128330.002022-05-247173Budget
68958.002022-10-247173Actual
1115140.482023-01-227168Actual
114770.002022-05-247113Budget
399540.002022-07-247146Budget
95990.002022-04-237118Budget
31382193.002024-09-227113Actual
2035713.532023-10-2471311Actual
38231107.002025-03-247113Actual
3581632.832024-12-2271113Actual
2100435.002023-11-247146Actual
205608.212023-10-2471612Actual
385059.002022-07-247116Actual
37294176.002025-02-217115Actual
873256.002022-11-247167Actual
225389.272023-12-2271612Actual
23098117.002024-01-227117Actual
1460515.002023-05-247173Actual
708280.002022-10-247115Budget
2990139.062024-07-2371311Actual
423956.002022-07-247167Actual
3629268.002025-01-227136Actual
997450.002022-12-227128Budget
2138517.782023-11-2471311Actual
2545410.332024-03-2371511Actual
2092344.002023-11-247116Actual
2534525.232024-03-2371111Actual
456550.002022-08-247163Budget
3914848.632025-03-2471112Actual
806280.002022-11-247114Budget
2996165.652024-07-2371611Actual
601860.002022-09-237165Budget
338560.002022-07-247113Budget
3008158.212024-07-2371612Actual
26947234.002024-05-237114Actual
2764917.782024-05-2371511Actual
14547114.002023-05-247163Actual
28223106.002024-06-237165Actual
154346.082023-05-2471612Actual
2788795.992024-05-2371213Actual
1585330.002023-06-247136Actual
2097846.002023-11-247136Actual
1821082.902023-08-247168Actual
2012462.002023-10-247167Actual
801530.002022-11-247173Budget
2200539.002023-12-227146Actual
2422299.572024-02-217128Actual
32660109.002024-10-237164Actual
3817369.672025-02-2171613Actual
282670.002022-06-247136Budget
1918295.022023-09-237128Actual
2439517.782024-02-2171411Actual
436950.002022-07-247128Budget
595772.002022-09-237115Actual
1330190.002023-03-247118Budget
34901163.002024-12-227114Actual
2726954.002024-05-237166Actual
251170.002022-06-247164Budget
3153685.002024-09-227164Actual
843980.002022-11-247136Budget
2907246.872024-06-2371613Actual
3281253.002024-10-237116Actual
2721133.002024-05-237146Actual
3223865.652024-09-2271611Actual
2396130.002024-02-217136Actual
185029.272023-08-2471612Actual
288019.272024-06-2371511Actual
15015156.002023-05-247117Actual
844065.002022-11-247136Actual
3289345.002024-10-237146Actual
731880.002022-10-247136Budget
33101220.782024-10-237118Actual
3687412.462025-01-2271212Actual
3014046.872024-07-2371113Actual
20183158.662023-10-247118Actual
624340.002022-09-237146Budget
256036.082024-03-2371612Actual
2578327.002024-04-227173Actual
245723.952024-02-2171612Actual
1968052.002023-10-247173Actual
746835.002022-10-247166Actual
2372076.002024-02-217114Actual
853429.002022-11-247156Actual
726913.002022-10-247126Actual
1534322.042023-05-2471611Actual
2300826.002024-01-227156Actual
3487329.002024-12-227173Actual
34166128.002024-11-237167Actual
12030100.002023-02-217117Budget
1137130.002023-02-217173Budget
826263.002022-11-247165Actual
63150.002022-04-237146Budget
5819110.002022-09-237114Budget
2715715.002024-05-237126Actual
376940.002022-07-247165Actual
2174083.002023-12-227114Actual
1932914.592023-09-2371311Actual
502214.002022-08-247126Actual
812142.002022-11-247164Actual
958110.172022-04-237118Actual
106450.002022-04-237168Budget
138848.002022-05-247164Actual
1805785.002023-08-247117Actual
399431.002022-07-247146Actual
245455.002022-06-247114Actual
363360.002022-07-247164Budget
3448669.912024-11-2371611Actual
305760.002022-06-247117Actual
239338.002024-02-217126Actual
489460.002022-08-247165Budget
33631205.002024-11-237113Actual
628921.002022-09-237156Actual
2141225.232023-11-2471411Actual
2647122.042024-04-2271311Actual
142548.212023-04-2371211Actual
3572525.232024-12-2271212Actual
946170.002022-12-227116Budget
3897534.802025-03-2471211Actual
1788813.002023-08-247126Actual
1389130.002023-04-237146Actual
544390.002022-08-247118Budget
530464.002022-08-247117Actual
2590686.002024-04-227115Actual
175550.002022-05-247146Budget
2838924.002024-06-237156Actual
208190.002022-05-247118Budget
240730.002022-06-247173Budget
3316279.872024-10-237168Actual
3902965.652025-03-2471411Actual
29130176.002024-07-237113Actual
2044423.102023-10-2471611Actual
1886525.002023-09-237116Actual
3439932.672024-11-2371311Actual
3696546.872025-01-2271113Actual
186020.002022-05-247166Actual
3454569.912024-11-2371112Actual
13159100.002023-03-247117Budget
38734104.002025-03-247117Actual
1906185.002023-09-237117Actual
2436813.532024-02-2171311Actual
1035990.002023-01-227164Budget
28097172.002024-06-237114Actual
29633221.002024-07-237117Actual
35318101.002024-12-227167Actual
1794222.002023-08-247146Actual
1082460.002023-01-227166Budget
619565.002022-09-237136Actual
2445529.482024-02-2171611Actual
80149.002022-11-247173Actual
741112.002022-10-247156Actual
1162052.002023-02-217165Actual
226970.002022-06-247113Budget
175432.002022-05-247146Actual
3100017.782024-08-2371211Actual
28633138.962024-06-237168Actual
3097259.272024-08-2371111Actual
1235972.002023-03-247113Actual
1590533.002023-06-247156Actual
205110.002022-04-237114Budget
3894797.572025-03-2471111Actual
30852296.542024-08-237118Actual
2073883.002023-11-247114Actual
21151104.002023-11-247167Actual
1217179.872023-02-217118Actual
272832.002022-06-247116Actual
905628.002022-12-227163Actual
3079393.002024-08-237167Actual
29726205.632024-07-237118Actual
27768.002022-06-247126Actual
37737158.662025-02-217168Actual
3034839.002024-08-237173Actual
2992832.672024-07-2371411Actual
3634424.002025-01-227156Actual
26234140.002024-04-227167Actual
442650.002022-07-247168Budget
2298216.002024-01-227146Actual
1764823.002023-08-247173Actual
1776861.002023-08-247115Actual
4693110.002022-08-247114Budget
1463366.002023-05-247114Actual
27420220.782024-05-237118Actual
2883465.652024-06-2371611Actual
3667544.382025-01-2271211Actual
1067480.002023-01-227136Budget
1170180.002023-02-217116Budget
1109250.002023-01-227128Budget
2339323.102024-01-2271411Actual
1892039.002023-09-237136Actual
194290.002022-05-247117Budget
3684639.062025-01-2271112Actual
34253126.842024-11-237128Actual
229288.002024-01-227126Actual
3209769.912024-09-2271111Actual
2641632.672024-04-2271111Actual
3540596.542024-12-227128Actual
2325288.962024-01-227168Actual
87549.002022-04-237167Actual
28189122.002024-06-237115Actual
1889218.002023-09-237126Actual
36144158.002025-01-227115Actual
2455110.002022-06-247114Budget
418290.002022-07-247117Budget
27039131.002024-05-237115Actual
3932769.672025-03-2471613Actual
2195115.002023-12-227126Actual
29787123.812024-07-237168Actual
2542715.652024-03-2371411Actual
164663.952023-06-2471612Actual
2946318.002024-07-237126Actual
26861117.002024-05-237163Actual
338430.002022-07-247113Actual
212849.572022-05-247128Actual
29250210.002024-07-237114Actual
3105444.382024-08-2371411Actual
2493534.002024-03-237116Actual
1381043.002023-04-237116Actual
886061.692022-11-247128Actual
3460666.722024-11-2371612Actual
2655824.162024-04-2271611Actual
1208945.002023-02-217167Actual
1331110.002022-05-247114Budget
2966778.002024-07-237167Actual
3602431.002025-01-227173Actual
2103020.002023-11-247156Actual
91379.002022-12-227173Actual
2671027.572024-04-2271113Actual
741240.002022-10-247156Budget
497423.002022-08-247116Actual
22121100.002023-12-227117Actual
1129160.002023-02-217163Budget
29040138.102024-06-2371213Actual
648770.002022-09-237167Budget
891840.002022-11-247168Budget
507229.002022-08-247136Actual
165814.002022-05-247126Actual
614718.002022-09-237126Actual
34344109.272024-11-2371111Actual
978880.002022-12-227117Actual
955780.002022-12-227136Budget
609932.002022-09-237116Actual
1090578.002023-01-227117Actual
32038110.172024-09-227168Actual
2268831.002024-01-227173Actual
2206349.002023-12-227166Actual
1322045.002023-03-247167Actual
3785151.822025-02-2171311Actual
1174930.002023-02-217126Actual
2528669.262024-03-237168Actual
634760.002022-09-237166Budget
28513100.002024-06-237167Actual
806360.002022-11-247114Actual
53416.002022-04-237126Actual
277697.142024-05-2371212Actual
554950.002022-08-247168Budget
1513655.632023-05-247128Actual
3019892.482024-07-2371613Actual
3286748.002024-10-237136Actual
3174340.002024-09-227136Actual
30913141.992024-08-237168Actual
2754087.992024-05-2371111Actual
15492187.002023-06-247113Actual
3617877.002025-01-227165Actual
779640.002022-10-247168Budget
2030239.062023-10-2471111Actual
1189212.002023-02-217156Actual
63039.002022-04-237146Actual
165930.002022-05-247126Budget
3876871.002025-03-247167Actual
2828275.002024-06-237116Actual
3004811.402024-07-2371212Actual
3357381.962024-10-2371613Actual
3445315.652024-11-2371511Actual
18560145.002023-09-237113Actual
16524136.002023-07-247113Actual
2774166.722024-05-2371112Actual
3738742.002025-02-217116Actual
848720.002022-11-247146Actual
1174840.002023-02-217126Budget
2041113.532023-10-2471511Actual
13533100.002023-04-237163Actual
1268770.002023-03-247115Actual
1371586.002023-04-237115Actual
595890.002022-09-237115Budget
2227448.052023-12-227168Actual
232635.002022-06-247163Actual
3867652.002025-03-247166Actual
1489916.002023-05-247146Actual
965240.002022-12-227156Budget
694277.002022-10-247114Actual
634627.002022-09-237166Actual
1661636.002023-07-247173Actual
1076717.002023-01-227156Actual
1011457.002023-01-227113Actual
1035854.002023-01-227164Actual
195316.082023-09-2371612Actual
2892110.332024-06-2371212Actual
3519418.002024-12-227156Actual
2404443.002024-02-217166Actual
1935615.652023-09-2371411Actual
37081215.002025-02-217113Actual
2718575.002024-05-237136Actual
48760.002022-04-237116Budget
266186.082024-04-2271112Actual
667650.002022-09-237168Budget
34132221.002024-11-237117Actual
3070144.002024-08-237166Actual
2236122.042023-12-2271211Actual
2177360.002023-12-227164Actual
1307835.002023-03-247166Actual

Generated 2025-05-23 21:14:56.226 UTC