[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-07-217166Actual
3832320.002025-03-227173Actual
3396310.002024-11-217126Actual
2987417.782024-07-2171211Actual
2165478.002023-12-207163Actual
255455.012024-03-2171112Actual
2493534.002024-03-217116Actual
265255.012024-04-2071511Actual
30256150.002024-08-217113Actual
240615.002022-06-227173Actual
2584566.002024-04-207164Actual
853340.002022-11-227156Budget
1268770.002023-03-227115Actual
859136.002022-11-227166Actual
689430.002022-10-227173Budget
2842149.002024-06-217166Actual
33631205.002024-11-217113Actual
432190.002022-07-227118Budget
522241.002022-08-227166Actual
3811662.662025-02-1971113Actual
3793776.292025-02-1971611Actual
158256.002023-06-227126Actual
363360.002022-07-227164Budget
1104490.002023-01-207118Budget
1892039.002023-09-217136Actual
787744.002022-11-227113Actual
146990.002022-05-227115Actual
3105444.382024-08-2171411Actual
1208945.002023-02-197167Actual
1794222.002023-08-227146Actual
2268831.002024-01-207173Actual
1162052.002023-02-197165Actual
3856424.002025-03-227126Actual
3056246.002024-08-217116Actual
2833780.002024-06-217136Actual
2065293.002023-11-227163Actual
253736.082024-03-2171211Actual
918555.002022-12-207114Actual
2647122.042024-04-2071311Actual
2578327.002024-04-207173Actual
3696546.872025-01-2071113Actual
3900239.062025-03-2271311Actual
2331135.872024-01-2071111Actual
2499030.002024-03-217136Actual
456550.002022-08-227163Budget
344424.002022-07-227163Actual
436854.112022-07-227128Actual
34564.002022-04-217115Actual
1587922.002023-06-227146Actual
881280.002022-11-227118Budget
2718575.002024-05-217136Actual
1292651.002023-03-227136Actual
3664797.572025-01-2071111Actual
793550.002022-11-227163Budget
288019.272024-06-2171511Actual
3179528.002024-09-207156Actual
3366595.002024-11-217163Actual
106349.572022-04-217168Actual
32719131.002024-10-217115Actual
255721.822024-03-2171212Actual
1677178.002023-07-227165Actual
1035854.002023-01-207164Actual
2206349.002023-12-207166Actual
338560.002022-07-227113Budget
464540.002022-08-227173Budget
3168870.002024-09-207116Actual
2759551.822024-05-2171311Actual
1935615.652023-09-2171411Actual
3466564.412024-11-2171113Actual
1416588.962023-04-217168Actual
212950.002022-05-227128Budget
21117104.002023-11-227117Actual
6569137.452022-09-217118Actual
1184560.002023-02-197146Budget
2003235.002023-10-227166Actual
282670.002022-06-227136Budget
2990139.062024-07-2171311Actual
245146.082024-02-1971112Actual
2774166.722024-05-2171112Actual
389823.002022-07-227126Actual
22121100.002023-12-207117Actual
1227850.002023-02-197168Budget
399540.002022-07-227146Budget
1889218.002023-09-217126Actual
1067376.002023-01-207136Actual
3675615.652025-01-2071511Actual
530464.002022-08-227117Actual
28479176.002024-06-217117Actual
997450.002022-12-207128Budget
27327132.002024-05-217117Actual
36052247.002025-01-207114Actual
3876871.002025-03-227167Actual
385059.002022-07-227116Actual
577040.002022-09-217173Budget
1156072.002023-02-197115Actual
3102745.442024-08-2171311Actual
73550.002022-04-217166Budget
1593726.002023-06-227166Actual
3445315.652024-11-2171511Actual
773623.812022-10-227128Actual
266186.082024-04-2071112Actual
2534525.232024-03-2171111Actual
3744280.002025-02-197136Actual
3061737.002024-08-217136Actual
26263.002022-04-217164Actual
48631.002022-04-217116Actual
17676110.002023-08-227114Actual
35249.002022-07-227173Actual
675760.002022-10-227113Budget
3372344.002024-11-217173Actual
2133022.042023-11-2271111Actual
2410293.002024-02-197117Actual
2345229.482024-01-2071611Actual
1579833.002023-06-227116Actual
1635025.232023-06-2271611Actual
3552534.802024-12-2071211Actual
978880.002022-12-207117Actual
960440.002022-12-207146Budget
2713039.002024-05-217116Actual
2632382.902024-04-207128Actual
1235972.002023-03-227113Actual
3844491.002025-03-227115Actual
26370.002022-04-217164Budget
182976.082023-08-2271211Actual
23191107.142024-01-207118Actual
773750.002022-10-227128Budget
899960.002022-12-207113Budget
1573944.002023-06-227165Actual
2298216.002024-01-207146Actual
1334855.632023-03-227128Actual
1202952.002023-02-197117Actual
1137010.002023-02-197173Actual
389940.002022-07-227126Budget
377060.002022-07-227165Budget
34781150.002024-12-207113Actual
1287740.002023-03-227126Budget
19708101.002023-10-227114Actual
277730.002022-06-227126Budget
1894629.002023-09-217146Actual
36434198.002025-01-207117Actual
30913141.992024-08-217168Actual
1776861.002023-08-227115Actual
36527248.062025-01-207118Actual
29633221.002024-07-217117Actual
18560145.002023-09-217113Actual
1330190.002023-03-227118Budget
726913.002022-10-227126Actual
642880.002022-09-217117Actual
3584392.482024-12-2071213Actual
1871360.002023-09-217164Actual
11045141.992023-01-207118Actual
3487329.002024-12-207173Actual
1072029.002023-01-207146Actual
120350.002022-05-227163Budget
404113.002022-07-227156Actual
746950.002022-10-227166Budget
371363.002022-07-227115Actual
410160.002022-07-227166Budget
1714855.632023-07-227128Actual
144566.082023-04-2171612Actual
3289345.002024-10-217146Actual
1570579.002023-06-227115Actual
3034839.002024-08-217173Actual
544296.542022-08-227118Actual
3114649.702024-08-2171112Actual
3917622.042025-03-2271212Actual
324641.992022-06-227128Actual
755090.002022-10-227117Budget
26980114.002024-05-217164Actual
1685716.002023-07-227126Actual
3782411.402025-02-1971211Actual
363235.002022-07-227164Actual
142548.212023-04-2171211Actual
2610817.002024-04-207156Actual
3926855.642025-03-2271113Actual
32506205.002024-10-217113Actual
32626148.002024-10-217114Actual
2641632.672024-04-2071111Actual
489460.002022-08-227165Budget
27977107.002024-06-217113Actual
464414.002022-08-227173Actual
81763.002022-04-217117Actual
3254076.002024-10-217163Actual
1235880.002023-03-227113Budget
37328106.002025-02-197165Actual
2605641.002024-04-207136Actual
143995.012023-04-2171112Actual
2425470.782024-02-197168Actual
587642.002022-09-217164Actual
1170068.002023-02-197116Actual
3147429.002024-09-207173Actual
87670.002022-04-217167Budget
3717329.002025-02-197173Actual
924272.002022-12-207164Actual
1282980.002023-03-227116Budget
48760.002022-04-217116Budget
1726814.592023-07-2271211Actual
806360.002022-11-227114Actual
225061.822023-12-2071112Actual
522360.002022-08-227166Budget
3687412.462025-01-2071212Actual
2439517.782024-02-1971411Actual
1729522.042023-07-2271311Actual
1460515.002023-05-227173Actual
195012.892023-09-2171212Actual
194290.002022-05-227117Budget
1564676.002023-06-227164Actual
1189140.002023-02-197156Budget
1974154.002023-10-227164Actual
1484522.002023-05-227126Actual
3785151.822025-02-1971311Actual
3581632.832024-12-2071113Actual
768980.002022-10-227118Budget
3153685.002024-09-207164Actual
1292580.002023-03-227136Budget
2726954.002024-05-217166Actual
530390.002022-08-227117Budget
161047.002022-05-227116Actual
1082535.002023-01-207166Actual
3908952.892025-03-2271611Actual
970750.002022-12-207166Budget
442538.962022-07-227168Actual
2744895.022024-05-217128Actual
39295103.012025-03-2271213Actual
226970.002022-06-227113Budget
2012462.002023-10-227167Actual
661637.452022-09-217128Actual
475264.002022-08-227164Actual
1516979.872023-05-227168Actual
1865218.002023-09-217173Actual
229288.002024-01-207126Actual
20618175.002023-11-227113Actual
1841119.912023-08-2271611Actual
1082460.002023-01-207166Budget
1362188.002023-04-217114Actual
186020.002022-05-227166Actual
35966114.002025-01-207163Actual
31382193.002024-09-207113Actual
2984668.852024-07-2171111Actual
661750.002022-09-217128Budget
1217179.872023-02-197118Actual
536270.002022-08-227167Budget
2756826.292024-05-2171211Actual
404230.002022-07-227156Budget
1585330.002023-06-227136Actual
153070.002022-05-227165Budget
1614982.902023-06-227168Actual
376940.002022-07-227165Actual
1805785.002023-08-227117Actual
2236122.042023-12-2071211Actual
992782.902022-12-207118Actual
1334950.002023-03-227128Budget
937949.002022-12-207165Actual
726840.002022-10-227126Budget
3244864.412024-09-2071613Actual
978790.002022-12-207117Budget
1738229.482023-07-2271611Actual
700180.002022-10-227164Budget
16524136.002023-07-227113Actual
1927425.232023-09-2171111Actual
14547114.002023-05-227163Actual
3066918.002024-08-217156Actual
2280964.002024-01-207115Actual
2422299.572024-02-197128Actual
14104107.142023-04-217118Actual
58335.002022-04-217136Actual
2138517.782023-11-2271311Actual
2838924.002024-06-217156Actual
30376123.002024-08-217114Actual
1394929.002023-04-217166Actual
3220617.782024-09-2071511Actual
970623.002022-12-207166Actual
154023.952023-05-2271112Actual
2951735.002024-07-217146Actual
20243119.272023-10-227168Actual
19622114.002023-10-227163Actual
544390.002022-08-227118Budget
33751140.002024-11-217114Actual
53416.002022-04-217126Actual
3442649.702024-11-2171411Actual
53530.002022-04-217126Budget
634760.002022-09-217166Budget
24630175.002024-03-217113Actual
31977220.782024-09-207118Actual
2954321.002024-07-217156Actual
2333915.652024-01-2071211Actual
3004811.402024-07-2171212Actual
34132221.002024-11-217117Actual
3472381.962024-11-2171613Actual
913630.002022-12-207173Budget
713980.002022-10-227165Budget
3905611.402025-03-2271511Actual
1241846.002023-03-227163Actual
193023.952023-09-2171211Actual
2614029.002024-04-207166Actual
1558431.002023-06-227173Actual
1561255.002023-06-227114Actual
2192439.002023-12-207116Actual
3511422.002024-12-207126Actual
2434111.402024-02-1971211Actual
3678765.652025-01-2071611Actual
1249830.002023-03-227173Budget
2100435.002023-11-227146Actual
2044423.102023-10-2271611Actual
779640.002022-10-227168Budget
1003440.002022-12-207168Budget
1886525.002023-09-217116Actual
450644.002022-08-227113Actual
609932.002022-09-217116Actual
839040.002022-11-227126Budget
163177.142023-06-2271511Actual
1495730.002023-05-227166Actual
34901163.002024-12-207114Actual
3629268.002025-01-207136Actual
2038414.592023-10-2271411Actual
1796820.002023-08-227156Actual
992680.002022-12-207118Budget
1174840.002023-02-197126Budget
634627.002022-09-217166Actual
35318101.002024-12-207167Actual
5819110.002022-09-217114Budget
3002048.632024-07-2171112Actual
3631855.002025-01-207146Actual
1611699.572023-06-227128Actual
722035.002022-10-227116Actual
240730.002022-06-227173Budget
12688100.002023-03-227115Budget
736423.002022-10-227146Actual
25811128.002024-04-207114Actual
324750.002022-06-227128Budget
3555244.382024-12-2071311Actual
245455.002022-06-227114Actual
205110.002022-04-217114Budget
511820.002022-08-227146Actual
27361101.002024-05-217167Actual
305760.002022-06-227117Actual
21210195.022023-11-227118Actual
2083188.002023-11-227115Actual
215633.952023-11-2271612Actual
1090578.002023-01-207117Actual
812142.002022-11-227164Actual
1868059.002023-09-217114Actual
958110.172022-04-217118Actual
960526.002022-12-207146Actual
214396.082023-11-2271511Actual
1381043.002023-04-217116Actual
918480.002022-12-207114Budget
1522825.232023-05-2271111Actual
3029068.002024-08-217163Actual
511940.002022-08-227146Budget
25689137.002024-04-207113Actual
68958.002022-10-227173Actual
205032.892023-10-2271112Actual
1340750.002023-03-227168Budget
3699273.182025-01-2071213Actual
3238934.592024-09-2071113Actual
2691949.002024-05-217173Actual
1096380.002023-01-207167Budget
1062525.002023-01-207126Actual
436950.002022-07-227128Budget
932356.002022-12-207115Actual
3847876.002025-03-227165Actual
330450.002022-06-227168Budget
3259829.002024-10-217173Actual
3014046.872024-07-2171113Actual
4692120.002022-08-227114Actual
399431.002022-07-227146Actual
38231107.002025-03-227113Actual
282539.002022-06-227136Actual
170759.002022-05-227136Actual
2907246.872024-06-2171613Actual
2295666.002024-01-207136Actual
2922229.002024-07-217173Actual
1463366.002023-05-227114Actual
3634424.002025-01-207156Actual
3019892.482024-07-2171613Actual
3088070.782024-08-217128Actual
1492527.002023-05-227156Actual
11419128.002023-02-197114Actual
379059.272025-02-1971511Actual
26355123.812024-04-207168Actual
1732217.782023-07-2271411Actual
3587592.482024-12-2071613Actual
760880.002022-10-227167Budget
2396130.002024-02-197136Actual
1688566.002023-07-227136Actual
787660.002022-11-227113Budget
3914848.632025-03-2271112Actual
38351123.002025-03-227114Actual
218850.002022-05-227168Budget
87549.002022-04-217167Actual
3079393.002024-08-217167Actual
601860.002022-09-217165Budget
642790.002022-09-217117Budget
2171220.002023-12-207173Actual
2715715.002024-05-217126Actual
3330322.042024-10-2171411Actual
2174083.002023-12-207114Actual
173493.952023-07-2271511Actual
2786046.872024-05-2171113Actual
2000015.002023-10-227156Actual
194742.892023-09-2171112Actual
1667846.002023-07-227164Actual
1821082.902023-08-227168Actual
1254685.002023-03-227114Actual
264870.002022-06-227165Budget
1301925.002023-03-227156Actual
1123376.002023-02-197113Actual
18594105.002023-09-217163Actual
2097846.002023-11-227136Actual
3233066.722024-09-2071612Actual
73436.002022-04-217166Actual
2788795.992024-05-2171213Actual
29343106.002024-07-217115Actual
3217927.362024-09-2071411Actual
35377205.632024-12-207118Actual
1791652.002023-08-227136Actual
3198122.302022-06-227118Actual
311870.002022-06-227167Budget
2404443.002024-02-197166Actual
3799644.382025-02-1971112Actual
502214.002022-08-227126Actual
2644411.402024-04-2071211Actual
25225108.662024-03-217118Actual
629030.002022-09-217156Budget
984530.002022-12-207167Actual
25940105.002024-04-207165Actual
251036.002022-06-227164Actual
3295146.002024-10-217166Actual
899839.002022-12-207113Actual
3508732.002024-12-207116Actual
305890.002022-06-227117Budget
1274880.002023-03-227165Budget
3448669.912024-11-2171611Actual
2836350.002024-06-217146Actual
3354281.962024-10-2171213Actual
2780156.082024-05-2171612Actual
1696929.002023-07-227166Actual
2092344.002023-11-227116Actual
164663.952023-06-2271612Actual
1011457.002023-01-207113Actual
2215578.002023-12-207167Actual
3469246.872024-11-2171213Actual
754950.002022-10-227117Actual
3787832.672025-02-1971411Actual
497560.002022-08-227116Budget
950818.002022-12-207126Actual
2590686.002024-04-207115Actual
13160104.002023-03-227117Actual
3401740.002024-11-217146Actual
2600124.002024-04-207116Actual
1221954.112023-02-197128Actual
297750.002022-06-227166Budget
741112.002022-10-227156Actual
1389130.002023-04-217146Actual
27039131.002024-05-217115Actual
2141225.232023-11-2271411Actual
853429.002022-11-227156Actual
834270.002022-11-227116Budget
19154173.812023-09-217118Actual
3617877.002025-01-207165Actual
418290.002022-07-227117Budget
352540.002022-07-227173Budget
175432.002022-05-227146Actual
259290.002022-06-227115Budget
423956.002022-07-227167Actual
2431331.612024-02-1971111Actual
2707164.002024-05-217165Actual
67840.002022-04-217156Budget
292040.002022-06-227156Budget
7432.002022-04-217163Actual
114650.002022-05-227113Actual
2390660.002024-02-197116Actual
338430.002022-07-227113Actual
801530.002022-11-227173Budget
2545410.332024-03-2171511Actual
2655824.162024-04-2071611Actual
14043117.002023-04-217167Actual
3312982.902024-10-217128Actual
2828275.002024-06-217116Actual
30410152.002024-08-217164Actual
212849.572022-05-227128Actual
3339528.422024-10-2171112Actual
2874753.952024-06-2171311Actual
4693110.002022-08-227114Budget
33877137.002024-11-217165Actual
793424.002022-11-227163Actual
700056.002022-10-227164Actual
3393653.002024-11-217116Actual
3129346.872024-08-2171213Actual
1003338.962022-12-207168Actual
1179776.002023-02-197136Actual
2325288.962024-01-207168Actual
886150.002022-11-227128Budget
205302.892023-10-2271212Actual
3888895.022025-03-227168Actual
35933205.002025-01-207113Actual
15730.002022-04-217173Budget
394870.002022-07-227136Budget
164363.952023-06-2271212Actual
1655891.002023-07-227163Actual
3333660.332024-10-2171611Actual
694277.002022-10-227114Actual
2035713.532023-10-2271311Actual
2996165.652024-07-2171611Actual
21151104.002023-11-227167Actual
3283920.002024-10-217126Actual
29130176.002024-07-217113Actual
1057780.002023-01-207116Budget
1770.002022-04-217113Budget
1249913.002023-03-227173Actual
1189212.002023-02-197156Actual
1422622.042023-04-2171111Actual
1217090.002023-02-197118Budget
33009154.002024-10-217117Actual
38385114.002025-03-227164Actual
232750.002022-06-227163Budget
950940.002022-12-207126Budget
37737158.662025-02-197168Actual
984680.002022-12-207167Budget
29284114.002024-07-217164Actual
38827179.872025-03-227118Actual
1109348.052023-01-207128Actual
3894797.572025-03-2271111Actual
1620834.802023-06-2271111Actual

Generated 2025-05-21 07:43:07.141 UTC