[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-08-227146Actual
946170.002022-12-217116Budget
7432.002022-04-227163Actual
1030071.002023-01-217114Actual
20499.002022-04-227114Actual
3448669.912024-11-2271611Actual
30376123.002024-08-227114Actual
1492527.002023-05-237156Actual
37115146.002025-02-207163Actual
1221850.002023-02-207128Budget
2833780.002024-06-227136Actual
2768239.062024-05-2271611Actual
918480.002022-12-217114Budget
34901163.002024-12-217114Actual
2105925.002023-11-237166Actual
2610817.002024-04-217156Actual
1334855.632023-03-237128Actual
2484253.002024-03-227115Actual
29250210.002024-07-227114Actual
2828275.002024-06-227116Actual
1115140.482023-01-217168Actual
3581632.832024-12-2171113Actual
881364.722022-11-237118Actual
1495730.002023-05-237166Actual
489460.002022-08-237165Budget
2165478.002023-12-217163Actual
34344109.272024-11-2271111Actual
282670.002022-06-237136Budget
13300107.142023-03-237118Actual
180114.002022-05-237156Actual
2975482.902024-07-227128Actual
2838924.002024-06-227156Actual
3088070.782024-08-227128Actual
1522825.232023-05-2371111Actual
464540.002022-08-237173Budget
1661636.002023-07-237173Actual
3105444.382024-08-2271411Actual
3168870.002024-09-217116Actual
642790.002022-09-227117Budget
1082460.002023-01-217166Budget
3372344.002024-11-227173Actual
2644411.402024-04-2171211Actual
1003440.002022-12-217168Budget
2268831.002024-01-217173Actual
2073883.002023-11-237114Actual
33631205.002024-11-227113Actual
2600124.002024-04-217116Actual
1330190.002023-03-237118Budget
1726814.592023-07-2371211Actual
859050.002022-11-237166Budget
3460666.722024-11-2271612Actual
3351541.602024-10-2271113Actual
3905611.402025-03-2371511Actual
3354281.962024-10-2271213Actual
1968052.002023-10-237173Actual
418172.002022-07-237117Actual
161047.002022-05-237116Actual
984530.002022-12-217167Actual
272832.002022-06-237116Actual
3502890.002024-12-217165Actual
170759.002022-05-237136Actual
245723.952024-02-2071612Actual
1886525.002023-09-227116Actual
245146.082024-02-2071112Actual
2671027.572024-04-2171113Actual
768980.002022-10-237118Budget
2649822.042024-04-2171411Actual
114650.002022-05-237113Actual
1712099.572023-07-237118Actual
1194853.002023-02-207166Actual
1282980.002023-03-237116Budget
68958.002022-10-237173Actual
3519418.002024-12-217156Actual
432190.002022-07-237118Budget
251170.002022-06-237164Budget
984680.002022-12-217167Budget
34690.002022-04-227115Budget
3117428.422024-08-2271212Actual
3543879.872024-12-217168Actual
2396130.002024-02-207136Actual
2206349.002023-12-217166Actual
2813093.002024-06-227164Actual
2682798.002024-05-227113Actual
3129346.872024-08-2271213Actual
31918124.002024-09-217167Actual
946053.002022-12-217116Actual
28011122.002024-06-227163Actual
165814.002022-05-237126Actual
144566.082023-04-2271612Actual
3667544.382025-01-2171211Actual
1287740.002023-03-237126Budget
1587922.002023-06-237146Actual
3752646.002025-02-207166Actual
2475088.002024-03-227114Actual
3254076.002024-10-227163Actual
33009154.002024-10-227117Actual
3602431.002025-01-217173Actual
1599578.002023-06-237117Actual
2984668.852024-07-2271111Actual
544296.542022-08-237118Actual
120350.002022-05-237163Budget
1620834.802023-06-2371111Actual
1179776.002023-02-207136Actual
3761793.002025-02-207167Actual
859136.002022-11-237166Actual
1147890.002023-02-207164Budget
13533100.002023-04-227163Actual
1374970.002023-04-227165Actual
614718.002022-09-227126Actual
3670253.952025-01-2171311Actual
12547110.002023-03-237114Budget
950818.002022-12-217126Actual
3861827.002025-03-237146Actual
3132492.482024-08-2271613Actual
19095104.002023-09-227167Actual
2035713.532023-10-2371311Actual
1025330.002023-01-217173Budget
67718.002022-04-227156Actual
1035854.002023-01-217164Actual
3396310.002024-11-227126Actual
1794222.002023-08-237146Actual
2103020.002023-11-237156Actual
3469246.872024-11-2271213Actual
806280.002022-11-237114Budget
549138.962022-08-237128Actual
1194960.002023-02-207166Budget
681440.002022-10-237163Actual
2493534.002024-03-227116Actual
1202952.002023-02-207117Actual
1897211.002023-09-227156Actual
287350.002022-06-237146Budget
938080.002022-12-217165Budget
2227448.052023-12-217168Actual
394747.002022-07-237136Actual
1434014.592023-04-2271611Actual
932480.002022-12-217115Budget
2516693.002024-03-227167Actual
1809162.002023-08-237167Actual
2499030.002024-03-227136Actual
215316.082023-11-2371112Actual
32660109.002024-10-227164Actual
3220617.782024-09-2171511Actual
661750.002022-09-227128Budget
3399143.002024-11-227136Actual
3229734.802024-09-2171112Actual
15492187.002023-06-237113Actual
1724022.042023-07-2371111Actual
357288.002022-07-237114Actual
235113.952024-01-2171112Actual
2786046.872024-05-2271113Actual
14547114.002023-05-237163Actual
1003338.962022-12-217168Actual
53530.002022-04-227126Budget
11559100.002023-02-207115Budget
225389.272023-12-2171612Actual
12030100.002023-02-207117Budget
377060.002022-07-237165Budget
913630.002022-12-217173Budget
27919110.032024-05-2271613Actual
1780268.002023-08-237165Actual
3058915.002024-08-227126Actual
2707164.002024-05-227165Actual
16088160.182023-06-237118Actual
63150.002022-04-227146Budget
614640.002022-09-227126Budget
22214141.992023-12-217118Actual
2478354.002024-03-227164Actual
81890.002022-04-227117Budget
2434111.402024-02-2071211Actual
648770.002022-09-227167Budget
18594105.002023-09-227163Actual
1235880.002023-03-237113Budget
873256.002022-11-237167Actual
2647122.042024-04-2171311Actual
34253126.842024-11-227128Actual
2215578.002023-12-217167Actual
731759.002022-10-237136Actual
27420220.782024-05-227118Actual
497423.002022-08-237116Actual
1871360.002023-09-227164Actual
19800107.002023-10-237115Actual
2141225.232023-11-2371411Actual
3366595.002024-11-227163Actual
14009130.002023-04-227117Actual
410160.002022-07-237166Budget
28223106.002024-06-227165Actual
3445315.652024-11-2271511Actual
2345229.482024-01-2171611Actual
26947234.002024-05-227114Actual
489349.002022-08-237165Actual
3339528.422024-10-2271112Actual
1817870.782023-08-237128Actual
1585330.002023-06-237136Actual
255455.012024-03-2271112Actual
1109348.052023-01-217128Actual
2754087.992024-05-2271111Actual
502340.002022-08-237126Budget
1413279.872023-04-227128Actual
146990.002022-05-237115Actual
2077251.002023-11-237164Actual
33785156.002024-11-227164Actual
194190.002022-05-237117Actual
3634424.002025-01-217156Actual
1579833.002023-06-237116Actual
1260783.002023-03-237164Actual
1534322.042023-05-2371611Actual
1974154.002023-10-237164Actual
2901355.642024-06-2271113Actual
1184440.002023-02-207146Actual
820180.002022-11-237115Budget
3281253.002024-10-227116Actual
726840.002022-10-237126Budget
2951735.002024-07-227146Actual
2174083.002023-12-217114Actual
1221954.112023-02-207128Actual
154023.952023-05-2371112Actual
1906185.002023-09-227117Actual
3439932.672024-11-2271311Actual
1938310.332023-09-2271511Actual
2504218.002024-03-227156Actual
3316279.872024-10-227168Actual
2133022.042023-11-2371111Actual
106450.002022-04-227168Budget
1786154.002023-08-237116Actual
324641.992022-06-237128Actual
1129036.002023-02-207163Actual
194742.892023-09-2271112Actual
158256.002023-06-237126Actual
1841119.912023-08-2371611Actual
34564.002022-04-227115Actual
12829.002022-05-237173Actual
21117104.002023-11-237117Actual
965240.002022-12-217156Budget
624340.002022-09-227146Budget
3675615.652025-01-2171511Actual
3867652.002025-03-237166Actual
1017360.002023-01-217163Budget
1463366.002023-05-237114Actual
450760.002022-08-237113Budget
3014046.872024-07-2271113Actual
3176932.002024-09-217146Actual
2401322.002024-02-207156Actual
1611699.572023-06-237128Actual
839126.002022-11-237126Actual
3070144.002024-08-227166Actual
28189122.002024-06-227115Actual
255721.822024-03-2271212Actual
3291924.002024-10-227156Actual
186020.002022-05-237166Actual
2192439.002023-12-217116Actual
2280964.002024-01-217115Actual
899839.002022-12-217113Actual
34935135.002024-12-217164Actual
389940.002022-07-237126Budget
899960.002022-12-217113Budget
3174340.002024-09-217136Actual
63039.002022-04-227146Actual
2641632.672024-04-2171111Actual
143995.012023-04-2271112Actual
182976.082023-08-2371211Actual
801530.002022-11-237173Budget
1770968.002023-08-237164Actual
2744895.022024-05-227128Actual
3897534.802025-03-2371211Actual
569032.002022-09-227163Actual
164093.952023-06-2371112Actual
352540.002022-07-237173Budget
1147993.002023-02-207164Actual
760772.002022-10-237167Actual
1738229.482023-07-2371611Actual
2762253.952024-05-2271411Actual
1460515.002023-05-237173Actual
1941529.482023-09-2271611Actual
812080.002022-11-237164Budget
2336619.912024-01-2171311Actual
3817369.672025-02-2071613Actual
31502197.002024-09-217114Actual
175432.002022-05-237146Actual
2003235.002023-10-237166Actual
2946318.002024-07-227126Actual
3629268.002025-01-217136Actual
164363.952023-06-2371212Actual
1184560.002023-02-207146Budget
199956.002022-05-237167Actual
14104107.142023-04-227118Actual
522241.002022-08-237166Actual
997554.112022-12-217128Actual
35284104.002024-12-217117Actual
35757111.402024-12-2171612Actual
2439517.782024-02-2071411Actual
185029.272023-08-2371612Actual
1685716.002023-07-237126Actual
1249913.002023-03-237173Actual
1481834.002023-05-237116Actual
173493.952023-07-2371511Actual
1371586.002023-04-227115Actual
1805785.002023-08-237117Actual
2895467.782024-06-2271612Actual
291923.002022-06-237156Actual
10439100.002023-01-217115Budget
773750.002022-10-237128Budget
195316.082023-09-2271612Actual
905750.002022-12-217163Budget
35966114.002025-01-217163Actual
760880.002022-10-237167Budget
330343.512022-06-237168Actual
138848.002022-05-237164Actual
7688107.142022-10-237118Actual
3785151.822025-02-2071311Actual
3056246.002024-08-227116Actual
960526.002022-12-217146Actual
249626.002024-03-227126Actual
338560.002022-07-237113Budget
853429.002022-11-237156Actual
3511422.002024-12-217126Actual
891723.812022-11-237168Actual
106349.572022-04-227168Actual
544390.002022-08-237118Budget
1835122.042023-08-2371411Actual
26295166.242024-04-217118Actual
28479176.002024-06-227117Actual
28513100.002024-06-227167Actual
2957552.002024-07-227166Actual
208085.932022-05-237118Actual
3749428.002025-02-207156Actual
2774166.722024-05-2271112Actual
516513.002022-08-237156Actual
3147429.002024-09-217173Actual
1307835.002023-03-237166Actual
253736.082024-03-2271211Actual
73436.002022-04-227166Actual
3029068.002024-08-227163Actual
2715715.002024-05-227126Actual
456428.002022-08-237163Actual
3514275.002024-12-217136Actual
1702793.002023-07-237117Actual
549050.002022-08-237128Budget
1894629.002023-09-227146Actual
404230.002022-07-237156Budget
3244864.412024-09-2171613Actual
754950.002022-10-237117Actual
58335.002022-04-227136Actual
20183158.662023-10-237118Actual
10906100.002023-01-217117Budget
1428125.232023-04-2271311Actual
3902965.652025-03-2371411Actual
3552534.802024-12-2171211Actual
174682.892023-07-2371212Actual
1282854.002023-03-237116Actual
1528313.532023-05-2371311Actual
3864424.002025-03-237156Actual
18560145.002023-09-227113Actual
256036.082024-03-2271612Actual
2466478.002024-03-227163Actual
1025214.002023-01-217173Actual
436854.112022-07-237128Actual
886061.692022-11-237128Actual
266516.082024-04-2171612Actual
21621109.002023-12-217113Actual
19154173.812023-09-227118Actual
563044.002022-09-227113Actual
1688566.002023-07-237136Actual
20090100.002023-10-237117Actual
1667846.002023-07-237164Actual
741112.002022-10-237156Actual
708280.002022-10-237115Budget
3555244.382024-12-2171311Actual
1472575.002023-05-237115Actual
272960.002022-06-237116Budget
2369223.002024-02-207173Actual
2097846.002023-11-237136Actual
2726954.002024-05-227166Actual
1076717.002023-01-217156Actual
5819110.002022-09-227114Budget
30410152.002024-08-227164Actual
410047.002022-07-237166Actual
277730.002022-06-237126Budget
11419128.002023-02-207114Actual
36468101.002025-01-217167Actual
577040.002022-09-227173Budget
511820.002022-08-237146Actual
385059.002022-07-237116Actual
746835.002022-10-237166Actual
609860.002022-09-227116Budget
1297235.002023-03-237146Actual
1208945.002023-02-207167Actual
40470.002022-04-227165Budget
629030.002022-09-227156Budget
3472381.962024-11-2271613Actual
1569.002022-04-227173Actual
867164.002022-11-237117Actual
34815137.002024-12-217163Actual
17676110.002023-08-237114Actual
3859256.002025-03-237136Actual
282539.002022-06-237136Actual
22596156.002024-01-217113Actual
26355123.812024-04-217168Actual
1297360.002023-03-237146Budget
2966778.002024-07-227167Actual
1416588.962023-04-227168Actual
23132104.002024-01-217167Actual
26263.002022-04-227164Actual
4692120.002022-08-237114Actual
624223.002022-09-227146Actual
992782.902022-12-217118Actual
3126627.572024-08-2271113Actual
1137010.002023-02-207173Actual
700180.002022-10-237164Budget
215633.952023-11-2371612Actual
3223865.652024-09-2171611Actual
2030239.062023-10-2371111Actual
29040138.102024-06-2271213Actual
1287618.002023-03-237126Actual
423956.002022-07-237167Actual
1466653.002023-05-237164Actual
3687412.462025-01-2171212Actual
3200582.902024-09-217128Actual
1654.002022-04-227113Actual
371490.002022-07-237115Budget
1227850.002023-02-207168Budget
1815088.962023-08-237118Actual
38231107.002025-03-237113Actual
344424.002022-07-237163Actual
67840.002022-04-227156Budget
19589195.002023-10-237113Actual
21151104.002023-11-237167Actual
3563837.992024-12-2171611Actual
2548628.422024-03-2271611Actual
1292580.002023-03-237136Budget
37704141.992025-02-207128Actual
507229.002022-08-237136Actual
1673796.002023-07-237115Actual
24194160.182024-02-207118Actual
32719131.002024-10-227115Actual
3241657.392024-09-2171213Actual
1179880.002023-02-207136Budget
992680.002022-12-217118Budget
34781150.002024-12-217113Actual
28572148.052024-06-227118Actual
319990.002022-06-237118Budget
843980.002022-11-237136Budget
2298216.002024-01-217146Actual
694380.002022-10-237114Budget
3900239.062025-03-2371311Actual
36434198.002025-01-217117Actual
3741422.002025-02-207126Actual
31977220.782024-09-217118Actual
2431331.612024-02-2071111Actual
3696546.872025-01-2171113Actual
2183286.002023-12-217115Actual
1921549.572023-09-227168Actual
226970.002022-06-237113Budget
35377205.632024-12-217118Actual
932356.002022-12-217115Actual
292040.002022-06-237156Budget
2321970.782024-01-217128Actual
2092344.002023-11-237116Actual
1301925.002023-03-237156Actual
14043117.002023-04-227167Actual
3631855.002025-01-217146Actual
873180.002022-11-237167Budget
3626414.002025-01-217126Actual
15730.002022-04-227173Budget
2655824.162024-04-2171611Actual
3019892.482024-07-2271613Actual
1115250.002023-01-217168Budget
3811662.662025-02-2071113Actual
3587592.482024-12-2171613Actual
184703.952023-08-2371112Actual
3198122.302022-06-237118Actual
867290.002022-11-237117Budget
3215227.362024-09-2171311Actual
2100435.002023-11-237146Actual
3238934.592024-09-2171113Actual
2842149.002024-06-227166Actual
13499195.002023-04-227113Actual
205110.002022-04-227114Budget
3678765.652025-01-2171611Actual
1049580.002023-01-217165Budget
81763.002022-04-227117Actual
708170.002022-10-237115Actual
240730.002022-06-237173Budget
3217927.362024-09-2171411Actual
507170.002022-08-237136Budget
731880.002022-10-237136Budget
1076840.002023-01-217156Budget
1475947.002023-05-237165Actual
3079393.002024-08-227167Actual
1174930.002023-02-207126Actual
2673757.392024-04-2171213Actual
2614029.002024-04-217166Actual
502214.002022-08-237126Actual
2545410.332024-03-2271511Actual
1241846.002023-03-237163Actual
2123879.872023-11-237128Actual
3847876.002025-03-237165Actual
212950.002022-05-237128Budget
23600166.002024-02-207113Actual
3793776.292025-02-2071611Actual
3114649.702024-08-2271112Actual
1935615.652023-09-2271411Actual
3404332.002024-11-227156Actual
2436813.532024-02-2071311Actual
3283920.002024-10-227126Actual
34225128.362024-11-227118Actual
3617877.002025-01-217165Actual
31885198.002024-09-217117Actual
700056.002022-10-237164Actual
175550.002022-05-237146Budget
3814392.482025-02-2071213Actual
746950.002022-10-237166Budget
689430.002022-10-237173Budget
37676166.242025-02-207118Actual
297642.002022-06-237166Actual
595890.002022-09-227115Budget
232750.002022-06-237163Budget
3856424.002025-03-237126Actual
450644.002022-08-237113Actual
87670.002022-04-227167Budget
29787123.812024-07-227168Actual
1868059.002023-09-227114Actual
31595176.002024-09-217115Actual
2233322.042023-12-2171111Actual
324750.002022-06-237128Budget
2044423.102023-10-2371611Actual
958110.172022-04-227118Actual
138970.002022-05-237164Budget
497560.002022-08-237116Budget
2455110.002022-06-237114Budget
2041113.532023-10-2371511Actual
3428582.902024-11-227168Actual

Generated 2025-05-22 08:44:15.785 UTC