[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-02-207117Actual
656890.002022-09-227118Budget
530390.002022-08-237117Budget
287223.002022-06-237146Actual
2874753.952024-06-2271311Actual
1994836.002023-10-237136Actual
264870.002022-06-237165Budget
245455.002022-06-237114Actual
32038110.172024-09-217168Actual
2682798.002024-05-227113Actual
581860.002022-09-227114Actual
3200582.902024-09-217128Actual
820256.002022-11-237115Actual
35284104.002024-12-217117Actual
834270.002022-11-237116Budget
424070.002022-07-237167Budget
522241.002022-08-237166Actual
436950.002022-07-237128Budget
29726205.632024-07-227118Actual
17556124.002023-08-237113Actual
23098117.002024-01-217117Actual
595772.002022-09-227115Actual
195316.082023-09-2271612Actual
2946318.002024-07-227126Actual
19589195.002023-10-237113Actual
3457328.422024-11-2271212Actual
2127149.572023-11-237168Actual
11419128.002023-02-207114Actual
3746830.002025-02-207146Actual
905628.002022-12-217163Actual
1394929.002023-04-227166Actual
3584392.482024-12-2171213Actual
410160.002022-07-237166Budget
746835.002022-10-237166Actual
1082460.002023-01-217166Budget
1254685.002023-03-237114Actual
507229.002022-08-237136Actual
3626414.002025-01-217126Actual
288019.272024-06-2271511Actual
3333660.332024-10-2271611Actual
34994122.002024-12-217115Actual
3802414.592025-02-2071212Actual
3779660.332025-02-2071111Actual
2138517.782023-11-2371311Actual
245146.082024-02-2071112Actual
128330.002022-05-237173Budget
3445315.652024-11-2271511Actual
245723.952024-02-2071612Actual
2436813.532024-02-2071311Actual
1096493.002023-01-217167Actual
1115250.002023-01-217168Budget
634627.002022-09-227166Actual
344550.002022-07-237163Budget
3847876.002025-03-237165Actual
3114649.702024-08-2271112Actual
3102745.442024-08-2271311Actual
946053.002022-12-217116Actual
2780156.082024-05-2271612Actual
3508732.002024-12-217116Actual
2236122.042023-12-2171211Actual
239338.002024-02-207126Actual
81890.002022-04-227117Budget
67718.002022-04-227156Actual
1241960.002023-03-237163Budget
1374970.002023-04-227165Actual
1587922.002023-06-237146Actual
3220617.782024-09-2171511Actual
1331110.002022-05-237114Budget
2600124.002024-04-217116Actual
48760.002022-04-227116Budget
3291924.002024-10-227156Actual
779528.352022-10-237168Actual
1282980.002023-03-237116Budget
1129160.002023-02-207163Budget
442538.962022-07-237168Actual
180114.002022-05-237156Actual
755090.002022-10-237117Budget
886150.002022-11-237128Budget
2345229.482024-01-2171611Actual
3029068.002024-08-227163Actual
1968052.002023-10-237173Actual
215633.952023-11-2371612Actual
1516979.872023-05-237168Actual
30852296.542024-08-227118Actual
768980.002022-10-237118Budget
1302040.002023-03-237156Budget
1301925.002023-03-237156Actual
205032.892023-10-2371112Actual
3785151.822025-02-2071311Actual
2951735.002024-07-227146Actual
22596156.002024-01-217113Actual
3876871.002025-03-237167Actual
2540017.782024-03-2271311Actual
787744.002022-11-237113Actual
530464.002022-08-237117Actual
1573944.002023-06-237165Actual
937949.002022-12-217165Actual
73550.002022-04-227166Budget
511940.002022-08-237146Budget
203308.212023-10-2371211Actual
694277.002022-10-237114Actual
26234140.002024-04-217167Actual
839126.002022-11-237126Actual
648856.002022-09-227167Actual
1162052.002023-02-207165Actual
3407433.002024-11-227166Actual
1667846.002023-07-237164Actual
170759.002022-05-237136Actual
394747.002022-07-237136Actual
1835122.042023-08-2371411Actual
1531023.102023-05-2371411Actual
3372344.002024-11-227173Actual
3079393.002024-08-227167Actual
36527248.062025-01-217118Actual
1025330.002023-01-217173Budget
1906185.002023-09-227117Actual
1809162.002023-08-237167Actual
1815088.962023-08-237118Actual
1049580.002023-01-217165Budget
1770.002022-04-227113Budget
404113.002022-07-237156Actual
1460515.002023-05-237173Actual
3799644.382025-02-2071112Actual
19154173.812023-09-227118Actual
170870.002022-05-237136Budget
67840.002022-04-227156Budget
614640.002022-09-227126Budget
1677178.002023-07-237165Actual
2877432.672024-06-2271411Actual
32626148.002024-10-227114Actual
2673757.392024-04-2171213Actual
826263.002022-11-237165Actual
700180.002022-10-237164Budget
30256150.002024-08-227113Actual
881364.722022-11-237118Actual
194190.002022-05-237117Actual
30410152.002024-08-227164Actual
34344109.272024-11-2271111Actual
502340.002022-08-237126Budget
3672944.382025-01-2171411Actual
2135819.912023-11-2371211Actual
418172.002022-07-237117Actual
40349.002022-04-227165Actual
1880698.002023-09-227165Actual
918555.002022-12-217114Actual
33877137.002024-11-227165Actual
1729522.042023-07-2371311Actual
1770968.002023-08-237164Actual
497560.002022-08-237116Budget
37081215.002025-02-207113Actual
2369223.002024-02-207173Actual
225061.822023-12-2171112Actual
3312982.902024-10-227128Actual
3366595.002024-11-227163Actual
3289345.002024-10-227146Actual
3487329.002024-12-217173Actual
754950.002022-10-237117Actual
3761793.002025-02-207167Actual
1626311.402023-06-2371311Actual
3678765.652025-01-2171611Actual
34253126.842024-11-227128Actual
2836350.002024-06-227146Actual
2044423.102023-10-2371611Actual
2990139.062024-07-2271311Actual
1983447.002023-10-237165Actual
37737158.662025-02-207168Actual
741240.002022-10-237156Budget
199956.002022-05-237167Actual
1714855.632023-07-237128Actual
634760.002022-09-227166Budget
502214.002022-08-237126Actual
1147993.002023-02-207164Actual
26200195.002024-04-217117Actual
12688100.002023-03-237115Budget
2501616.002024-03-227146Actual
3058915.002024-08-227126Actual
14547114.002023-05-237163Actual
305890.002022-06-237117Budget
2439517.782024-02-2071411Actual
264740.002022-06-237165Actual
1274754.002023-03-237165Actual
7432.002022-04-227163Actual
14009130.002023-04-227117Actual
1386533.002023-04-227136Actual
240615.002022-06-237173Actual
2608229.002024-04-217146Actual
587760.002022-09-227164Budget
760772.002022-10-237167Actual
2715715.002024-05-227126Actual
2445529.482024-02-2071611Actual
5819110.002022-09-227114Budget
3617877.002025-01-217165Actual
21117104.002023-11-237117Actual
174411.822023-07-2371112Actual
154023.952023-05-2371112Actual
681550.002022-10-237163Budget
3787832.672025-02-2071411Actual
1886525.002023-09-227116Actual
2996165.652024-07-2271611Actual
2233322.042023-12-2171111Actual
31885198.002024-09-217117Actual
2975482.902024-07-227128Actual
483490.002022-08-237115Budget
214396.082023-11-2371511Actual
37201117.002025-02-207114Actual
3932769.672025-03-2371613Actual
29164109.002024-07-227163Actual
1307960.002023-03-237166Budget
965110.002022-12-217156Actual
3817369.672025-02-2071613Actual
2413570.002024-02-207167Actual
2171220.002023-12-217173Actual
1826935.872023-08-2371111Actual
1109250.002023-01-217128Budget
2828275.002024-06-227116Actual
2786046.872024-05-2271113Actual
1072160.002023-01-217146Budget
741112.002022-10-237156Actual
208190.002022-05-237118Budget
19800107.002023-10-237115Actual
1179880.002023-02-207136Budget
1932914.592023-09-2271311Actual
667549.572022-09-227168Actual
27768.002022-06-237126Actual
1726814.592023-07-2371211Actual
29284114.002024-07-227164Actual
184703.952023-08-2371112Actual
2431331.612024-02-2071111Actual
2304034.002024-01-217166Actual
153070.002022-05-237165Budget
681440.002022-10-237163Actual
700056.002022-10-237164Actual
180240.002022-05-237156Budget
601742.002022-09-227165Actual
2872015.652024-06-2271211Actual
2478354.002024-03-227164Actual
3229734.802024-09-2171112Actual
11045141.992023-01-217118Actual
1287740.002023-03-237126Budget
1217179.872023-02-207118Actual
344424.002022-07-237163Actual
26370.002022-04-227164Budget
708280.002022-10-237115Budget
1997419.002023-10-237146Actual
1123280.002023-02-207113Budget
2718575.002024-05-227136Actual
265255.012024-04-2171511Actual
511820.002022-08-237146Actual
2290134.002024-01-217116Actual
7550.002022-04-227163Budget
2949156.002024-07-227136Actual
3153685.002024-09-217164Actual
2065293.002023-11-237163Actual
2713039.002024-05-227116Actual
334238.212024-10-2271212Actual
3631855.002025-01-217146Actual
3690683.742025-01-2171612Actual
1104490.002023-01-217118Budget
338430.002022-07-237113Actual
48631.002022-04-227116Actual
1003338.962022-12-217168Actual
1868059.002023-09-227114Actual
251170.002022-06-237164Budget
3696546.872025-01-2171113Actual
2806929.002024-06-227173Actual
35933205.002025-01-217113Actual
2504218.002024-03-227156Actual
4692120.002022-08-237114Actual
15492187.002023-06-237113Actual
3034839.002024-08-227173Actual
13300107.142023-03-237118Actual
1579833.002023-06-237116Actual
282670.002022-06-237136Budget
726840.002022-10-237126Budget
3917622.042025-03-2371212Actual
3129346.872024-08-2271213Actual
1466653.002023-05-237164Actual
1430819.912023-04-2271411Actual
36144158.002025-01-217115Actual
736423.002022-10-237146Actual
376940.002022-07-237165Actual
924272.002022-12-217164Actual
1174840.002023-02-207126Budget
624340.002022-09-227146Budget
2943639.002024-07-227116Actual
642880.002022-09-227117Actual
36434198.002025-01-217117Actual
226970.002022-06-237113Budget
793424.002022-11-237163Actual
14104107.142023-04-227118Actual
3168870.002024-09-217116Actual
377060.002022-07-237165Budget
324750.002022-06-237128Budget
297642.002022-06-237166Actual
186020.002022-05-237166Actual
2200539.002023-12-217146Actual
773623.812022-10-237128Actual
20090100.002023-10-237117Actual
38231107.002025-03-237113Actual
352540.002022-07-237173Budget
2339323.102024-01-2171411Actual
1235972.002023-03-237113Actual
23191107.142024-01-217118Actual
1025214.002023-01-217173Actual
1179776.002023-02-207136Actual
37294176.002025-02-207115Actual
3064332.002024-08-227146Actual
1614982.902023-06-237168Actual
3179528.002024-09-217156Actual
3316279.872024-10-227168Actual
33751140.002024-11-227114Actual
19708101.002023-10-237114Actual
891723.812022-11-237168Actual
1702793.002023-07-237117Actual
24630175.002024-03-227113Actual
2833780.002024-06-227136Actual
3502890.002024-12-217165Actual
642790.002022-09-227117Budget
182976.082023-08-2371211Actual
27919110.032024-05-2271613Actual
1522825.232023-05-2371111Actual
1693722.002023-07-237156Actual
36588123.812025-01-217168Actual
2141225.232023-11-2371411Actual
1794222.002023-08-237146Actual
899960.002022-12-217113Budget
36085152.002025-01-217164Actual
1590533.002023-06-237156Actual
212849.572022-05-237128Actual
3351541.602024-10-2271113Actual
464414.002022-08-237173Actual
2197954.002023-12-217136Actual
13499195.002023-04-227113Actual
1011457.002023-01-217113Actual
992782.902022-12-217118Actual
297750.002022-06-237166Budget
1738229.482023-07-2371611Actual
100637.452022-04-227128Actual
1472575.002023-05-237115Actual
2398722.002024-02-207146Actual
21151104.002023-11-237167Actual
200070.002022-05-237167Budget
2838924.002024-06-227156Actual
3569742.252024-12-2171112Actual
63150.002022-04-227146Budget
2177360.002023-12-217164Actual
28572148.052024-06-227118Actual
1340860.172023-03-237168Actual
2992832.672024-07-2271411Actual
13533100.002023-04-227163Actual
3254076.002024-10-227163Actual
161160.002022-05-237116Budget
1552691.002023-06-237163Actual
2097846.002023-11-237136Actual
1718169.262023-07-237168Actual
3511422.002024-12-217126Actual
2073883.002023-11-237114Actual
2071023.002023-11-237173Actual
3920989.062025-03-2371612Actual
259290.002022-06-237115Budget
33009154.002024-10-227117Actual
120350.002022-05-237163Budget
2092344.002023-11-237116Actual
27039131.002024-05-227115Actual
3105444.382024-08-2271411Actual
713980.002022-10-237165Budget
2726954.002024-05-227166Actual
3066918.002024-08-227156Actual
2300826.002024-01-217156Actual
2774166.722024-05-2271112Actual
1894629.002023-09-227146Actual
2641632.672024-04-2171111Actual
1706183.002023-07-237167Actual
162366.082023-06-2371211Actual
1561255.002023-06-237114Actual
30913141.992024-08-227168Actual
3393653.002024-11-227116Actual
3782411.402025-02-2071211Actual
489460.002022-08-237165Budget
195012.892023-09-2271212Actual
193023.952023-09-2271211Actual
3814392.482025-02-2071213Actual
2889358.212024-06-2271112Actual
23132104.002024-01-217167Actual
3581632.832024-12-2171113Actual
2762253.952024-05-2271411Actual
820180.002022-11-237115Budget
3549768.852024-12-2171111Actual
28600110.172024-06-227128Actual
28189122.002024-06-227115Actual
158256.002023-06-237126Actual
194742.892023-09-2271112Actual
992680.002022-12-217118Budget
2263091.002024-01-217163Actual
225389.272023-12-2171612Actual
256036.082024-03-2271612Actual
194290.002022-05-237117Budget
120228.002022-05-237163Actual
174682.892023-07-2371212Actual
34166128.002024-11-227167Actual
20243119.272023-10-237168Actual
35757111.402024-12-2171612Actual
1992015.002023-10-237126Actual
1892039.002023-09-227136Actual
26947234.002024-05-227114Actual
311870.002022-06-237167Budget
3439932.672024-11-2271311Actual
324641.992022-06-237128Actual
2590686.002024-04-217115Actual
29787123.812024-07-227168Actual
3330322.042024-10-2271411Actual
3793776.292025-02-2071611Actual
1487360.002023-05-237136Actual
186150.002022-05-237166Budget
215316.082023-11-2371112Actual
35377205.632024-12-217118Actual
1759085.002023-08-237163Actual
32660109.002024-10-227164Actual
3552534.802024-12-2171211Actual
2331135.872024-01-2171111Actual
1821082.902023-08-237168Actual
1685716.002023-07-237126Actual
20618175.002023-11-237113Actual
1227748.052023-02-207168Actual
3926855.642025-03-2371113Actual
212950.002022-05-237128Budget
330450.002022-06-237168Budget
34901163.002024-12-217114Actual
1788813.002023-08-237126Actual
2404443.002024-02-207166Actual
3811662.662025-02-2071113Actual
563160.002022-09-227113Budget
3469246.872024-11-2271213Actual
2105925.002023-11-237166Actual
839040.002022-11-237126Budget
2012462.002023-10-237167Actual
867164.002022-11-237117Actual
3132492.482024-08-2271613Actual
2186547.002023-12-217165Actual
3885582.902025-03-237128Actual
1776861.002023-08-237115Actual
208085.932022-05-237118Actual
399540.002022-07-237146Budget
305760.002022-06-237117Actual
3905611.402025-03-2371511Actual
26355123.812024-04-217168Actual
436854.112022-07-237128Actual
28513100.002024-06-227167Actual
628921.002022-09-227156Actual
371490.002022-07-237115Budget
371363.002022-07-237115Actual
456428.002022-08-237163Actual
2434111.402024-02-2071211Actual
1817870.782023-08-237128Actual
544296.542022-08-237118Actual
1422622.042023-04-2271111Actual
3466564.412024-11-2271113Actual
3283920.002024-10-227126Actual
14514109.002023-05-237113Actual
1989329.002023-10-237116Actual
2086488.002023-11-237165Actual
2372076.002024-02-207114Actual
624223.002022-09-227146Actual
3914848.632025-03-2371112Actual
1434014.592023-04-2271611Actual
379059.272025-02-2071511Actual
3687412.462025-01-2171212Actual
1664463.002023-07-237114Actual
497423.002022-08-237116Actual
28223106.002024-06-227165Actual
1189212.002023-02-207156Actual
619565.002022-09-227136Actual
2077251.002023-11-237164Actual
205302.892023-10-2371212Actual
3867652.002025-03-237166Actual
2390660.002024-02-207116Actual
2764917.782024-05-2271511Actual
2425470.782024-02-207168Actual
3454569.912024-11-2271112Actual
483364.002022-08-237115Actual
3684639.062025-01-2171112Actual
2123879.872023-11-237128Actual
3543879.872024-12-217168Actual
291923.002022-06-237156Actual
11418110.002023-02-207114Budget
3061737.002024-08-227136Actual
2472218.002024-03-227173Actual
2268831.002024-01-217173Actual
1724022.042023-07-2371111Actual
1076717.002023-01-217156Actual
3286748.002024-10-227136Actual
29040138.102024-06-2271213Actual
3217927.362024-09-2171411Actual
25132109.002024-03-227117Actual
3171518.002024-09-217126Actual
489349.002022-08-237165Actual
251036.002022-06-237164Actual
12829.002022-05-237173Actual
205608.212023-10-2371612Actual
26980114.002024-05-227164Actual
3902965.652025-03-2371411Actual
661637.452022-09-227128Actual
1362188.002023-04-227114Actual
2748160.172024-05-227168Actual
601860.002022-09-227165Budget
1481834.002023-05-237116Actual
2298216.002024-01-217146Actual
138848.002022-05-237164Actual
363235.002022-07-237164Actual
1297235.002023-03-237146Actual
2957552.002024-07-227166Actual
30376123.002024-08-227114Actual
58470.002022-04-227136Budget
1569.002022-04-227173Actual
905750.002022-12-217163Budget
2284288.002024-01-217165Actual
2038414.592023-10-2371411Actual
1129036.002023-02-207163Actual
363360.002022-07-237164Budget
3908952.892025-03-2371611Actual
22121100.002023-12-217117Actual
277730.002022-06-237126Budget
1712099.572023-07-237118Actual
450644.002022-08-237113Actual
2484253.002024-03-227115Actual
2295666.002024-01-217136Actual
1528313.532023-05-2371311Actual
806280.002022-11-237114Budget
970623.002022-12-217166Actual
3223865.652024-09-2171611Actual

Generated 2025-05-22 14:47:21.672 UTC