[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-03-217173Budget
1738229.482023-07-2171611Actual
26861117.002024-05-207163Actual
34253126.842024-11-207128Actual
174682.892023-07-2171212Actual
1877270.002023-09-207115Actual
475264.002022-08-217164Actual
266186.082024-04-1971112Actual
2333915.652024-01-1971211Actual
960526.002022-12-197146Actual
249626.002024-03-207126Actual
2410293.002024-02-187117Actual
26200195.002024-04-197117Actual
3120799.702024-08-2071612Actual
3690683.742025-01-1971612Actual
1307960.002023-03-217166Budget
1254685.002023-03-217114Actual
2123879.872023-11-217128Actual
21151104.002023-11-217167Actual
27327132.002024-05-207117Actual
779528.352022-10-217168Actual
4692120.002022-08-217114Actual
253736.082024-03-2071211Actual
15015156.002023-05-217117Actual
3914848.632025-03-2171112Actual
3761793.002025-02-187167Actual
873256.002022-11-217167Actual
245146.082024-02-1871112Actual
20183158.662023-10-217118Actual
1794222.002023-08-217146Actual
1516979.872023-05-217168Actual
1534322.042023-05-2171611Actual
2186547.002023-12-197165Actual
32753152.002024-10-207165Actual
1422622.042023-04-2071111Actual
1331110.002022-05-217114Budget
3787832.672025-02-1871411Actual
1832417.782023-08-2171311Actual
30913141.992024-08-207168Actual
34781150.002024-12-197113Actual
1706183.002023-07-217167Actual
399431.002022-07-217146Actual
1791652.002023-08-217136Actual
4693110.002022-08-217114Budget
3217927.362024-09-1971411Actual
2375451.002024-02-187164Actual
1076840.002023-01-197156Budget
1301925.002023-03-217156Actual
1109250.002023-01-197128Budget
3153685.002024-09-197164Actual
1209080.002023-02-187167Budget
53416.002022-04-207126Actual
950818.002022-12-197126Actual
305760.002022-06-217117Actual
1025214.002023-01-197173Actual
2030239.062023-10-2171111Actual
2990139.062024-07-2071311Actual
2548628.422024-03-2071611Actual
1076717.002023-01-197156Actual
2501616.002024-03-207146Actual
377060.002022-07-217165Budget
251036.002022-06-217164Actual
1184440.002023-02-187146Actual
3861827.002025-03-217146Actual
371363.002022-07-217115Actual
1156072.002023-02-187115Actual
2300826.002024-01-197156Actual
147090.002022-05-217115Budget
3779660.332025-02-1871111Actual
867290.002022-11-217117Budget
194290.002022-05-217117Budget
1334950.002023-03-217128Budget
2381370.002024-02-187115Actual
853340.002022-11-217156Budget
694277.002022-10-217114Actual
19800107.002023-10-217115Actual
1805785.002023-08-217117Actual
164663.952023-06-2171612Actual
205032.892023-10-2171112Actual
754950.002022-10-217117Actual
1688566.002023-07-217136Actual
2691949.002024-05-207173Actual
628921.002022-09-207156Actual
2721133.002024-05-207146Actual
731880.002022-10-217136Budget
28513100.002024-06-207167Actual
27768.002022-06-217126Actual
1184560.002023-02-187146Budget
225061.822023-12-1971112Actual
264870.002022-06-217165Budget
3351541.602024-10-2071113Actual
1394929.002023-04-207166Actual
29787123.812024-07-207168Actual
3472381.962024-11-2071613Actual
932356.002022-12-197115Actual
2647122.042024-04-1971311Actual
1292651.002023-03-217136Actual
120228.002022-05-217163Actual
3295146.002024-10-207166Actual
58335.002022-04-207136Actual
244226.082024-02-1871511Actual
36085152.002025-01-197164Actual
3626414.002025-01-197126Actual
1049580.002023-01-197165Budget
826180.002022-11-217165Budget
33042152.002024-10-207167Actual
1129160.002023-02-187163Budget
3469246.872024-11-2071213Actual
34994122.002024-12-197115Actual
3448669.912024-11-2071611Actual
30469114.002024-08-207115Actual
27361101.002024-05-207167Actual
3200582.902024-09-197128Actual
3117428.422024-08-2071212Actual
174411.822023-07-2171112Actual
15492187.002023-06-217113Actual
450644.002022-08-217113Actual
1235880.002023-03-217113Budget
356069.272024-12-1971511Actual
1202952.002023-02-187117Actual
3209769.912024-09-1971111Actual
2493534.002024-03-207116Actual
199956.002022-05-217167Actual
3439932.672024-11-2071311Actual
1334855.632023-03-217128Actual
20211107.142023-10-217128Actual
214396.082023-11-2171511Actual
3741422.002025-02-187126Actual
2038414.592023-10-2171411Actual
1282980.002023-03-217116Budget
229288.002024-01-197126Actual
1268770.002023-03-217115Actual
3572525.232024-12-1971212Actual
489349.002022-08-217165Actual
2572389.002024-04-197163Actual
3016773.182024-07-2071213Actual
154023.952023-05-2171112Actual
881280.002022-11-217118Budget
950940.002022-12-197126Budget
287350.002022-06-217146Budget
1983447.002023-10-217165Actual
1374970.002023-04-207165Actual
208085.932022-05-217118Actual
899839.002022-12-197113Actual
389940.002022-07-217126Budget
410047.002022-07-217166Actual
2584566.002024-04-197164Actual
29633221.002024-07-207117Actual
13533100.002023-04-207163Actual
25811128.002024-04-197114Actual
21621109.002023-12-197113Actual
773623.812022-10-217128Actual
2578327.002024-04-197173Actual
2331135.872024-01-1971111Actual
114770.002022-05-217113Budget
27919110.032024-05-2071613Actual
3401740.002024-11-207146Actual
2390660.002024-02-187116Actual
174987.142023-07-2171612Actual
1585330.002023-06-217136Actual
946053.002022-12-197116Actual
587760.002022-09-207164Budget
436854.112022-07-217128Actual
569150.002022-09-207163Budget
1776861.002023-08-217115Actual
11419128.002023-02-187114Actual
2707164.002024-05-207165Actual
240730.002022-06-217173Budget
516630.002022-08-217156Budget
2012462.002023-10-217167Actual
162366.082023-06-2171211Actual
37584124.002025-02-187117Actual
138970.002022-05-217164Budget
87549.002022-04-207167Actual
1593726.002023-06-217166Actual
2892110.332024-06-2071212Actual
14009130.002023-04-207117Actual
2545410.332024-03-2071511Actual
736540.002022-10-217146Budget
21117104.002023-11-217117Actual
1011457.002023-01-197113Actual
2147223.102023-11-2171611Actual
2321970.782024-01-197128Actual
2165478.002023-12-197163Actual
2889358.212024-06-2071112Actual
1569.002022-04-207173Actual
3844491.002025-03-217115Actual
385059.002022-07-217116Actual
170759.002022-05-217136Actual
2141225.232023-11-2171411Actual
1137130.002023-02-187173Budget
22121100.002023-12-197117Actual
812080.002022-11-217164Budget
240615.002022-06-217173Actual
3454569.912024-11-2071112Actual
28572148.052024-06-207118Actual
820180.002022-11-217115Budget
2183286.002023-12-197115Actual
31502197.002024-09-197114Actual
2676981.962024-04-1971613Actual
324641.992022-06-217128Actual
1109348.052023-01-197128Actual
32719131.002024-10-207115Actual
34935135.002024-12-197164Actual
19154173.812023-09-207118Actual
1460515.002023-05-217173Actual
1322045.002023-03-217167Actual
3291924.002024-10-207156Actual
2298216.002024-01-197146Actual
215633.952023-11-2171612Actual
1994836.002023-10-217136Actual
37328106.002025-02-187165Actual
965110.002022-12-197156Actual
1434014.592023-04-2071611Actual
2466478.002024-03-207163Actual
95990.002022-04-207118Budget
675760.002022-10-217113Budget
970623.002022-12-197166Actual
2434111.402024-02-1871211Actual
175432.002022-05-217146Actual
661750.002022-09-207128Budget
2602811.002024-04-197126Actual
522241.002022-08-217166Actual
3088070.782024-08-207128Actual
24630175.002024-03-207113Actual
100637.452022-04-207128Actual
2996165.652024-07-2071611Actual
3215227.362024-09-1971311Actual
1383713.002023-04-207126Actual
22214141.992023-12-197118Actual
2764917.782024-05-2071511Actual
404230.002022-07-217156Budget
1389130.002023-04-207146Actual
1208945.002023-02-187167Actual
1835122.042023-08-2171411Actual
34815137.002024-12-197163Actual
28011122.002024-06-207163Actual
205302.892023-10-2171212Actual
2937776.002024-07-207165Actual
2304034.002024-01-197166Actual
1696929.002023-07-217166Actual
2649822.042024-04-1971411Actual
3339528.422024-10-2071112Actual
146990.002022-05-217115Actual
731759.002022-10-217136Actual
1941529.482023-09-2071611Actual
338560.002022-07-217113Budget
502340.002022-08-217126Budget
344550.002022-07-217163Budget
28600110.172024-06-207128Actual
16524136.002023-07-217113Actual
1463366.002023-05-217114Actual
1788813.002023-08-217126Actual
760772.002022-10-217167Actual
3097259.272024-08-2071111Actual
442538.962022-07-217168Actual
1062525.002023-01-197126Actual
1935615.652023-09-2071411Actual
33751140.002024-11-207114Actual
694380.002022-10-217114Budget
34344109.272024-11-2071111Actual
1330190.002023-03-217118Budget
30852296.542024-08-207118Actual
26295166.242024-04-197118Actual
37115146.002025-02-187163Actual
2431331.612024-02-1871111Actual
3926855.642025-03-2171113Actual
297642.002022-06-217166Actual
36527248.062025-01-197118Actual
3004811.402024-07-2071212Actual
475360.002022-08-217164Budget
755090.002022-10-217117Budget
37235156.002025-02-187164Actual
2138517.782023-11-2171311Actual
10301110.002023-01-197114Budget
1871360.002023-09-207164Actual
25132109.002024-03-207117Actual
344424.002022-07-217163Actual
3056246.002024-08-207116Actual
1235972.002023-03-217113Actual
35377205.632024-12-197118Actual
30376123.002024-08-207114Actual
3100017.782024-08-2071211Actual
154346.082023-05-2171612Actual
3171518.002024-09-197126Actual
689430.002022-10-217173Budget
1693722.002023-07-217156Actual
1796820.002023-08-217156Actual
2295666.002024-01-197136Actual
34132221.002024-11-207117Actual
2975482.902024-07-207128Actual
2774166.722024-05-2071112Actual
867164.002022-11-217117Actual
22596156.002024-01-197113Actual
881364.722022-11-217118Actual
1729522.042023-07-2171311Actual
918480.002022-12-197114Budget
25225108.662024-03-207118Actual
37676166.242025-02-187118Actual
1611699.572023-06-217128Actual
3034839.002024-08-207173Actual
924272.002022-12-197164Actual
886150.002022-11-217128Budget
3522648.002024-12-197166Actual
36052247.002025-01-197114Actual
1974154.002023-10-217164Actual
158256.002023-06-217126Actual
2083188.002023-11-217115Actual
1655891.002023-07-217163Actual
2759551.822024-05-2071311Actual
226839.002022-06-217113Actual
3114649.702024-08-2071112Actual
3487329.002024-12-197173Actual
2715715.002024-05-207126Actual
3179528.002024-09-197156Actual
1880698.002023-09-207165Actual
741112.002022-10-217156Actual
2339323.102024-01-1971411Actual
2830916.002024-06-207126Actual
1147993.002023-02-187164Actual
3552534.802024-12-1971211Actual
726913.002022-10-217126Actual
3324944.382024-10-2071211Actual
3233066.722024-09-1971612Actual
114650.002022-05-217113Actual
3932769.672025-03-2171613Actual
3920989.062025-03-2171612Actual
2472218.002024-03-207173Actual
3437213.532024-11-2071211Actual
2455110.002022-06-217114Budget
1495730.002023-05-217166Actual
489460.002022-08-217165Budget
3867652.002025-03-217166Actual
18594105.002023-09-207163Actual
2369223.002024-02-187173Actual
1416588.962023-04-207168Actual
3399143.002024-11-207136Actual
3908952.892025-03-2171611Actual
2336619.912024-01-1971311Actual
34564.002022-04-207115Actual
1685716.002023-07-217126Actual
450760.002022-08-217113Budget
536270.002022-08-217167Budget
2644411.402024-04-1971211Actual
442650.002022-07-217168Budget
40470.002022-04-207165Budget
726840.002022-10-217126Budget
32626148.002024-10-207114Actual
1504978.002023-05-217167Actual
27420220.782024-05-207118Actual
563160.002022-09-207113Budget
2436813.532024-02-1871311Actual
2951735.002024-07-207146Actual
144566.082023-04-2071612Actual
3345677.362024-10-2071612Actual
648856.002022-09-207167Actual
3687412.462025-01-1971212Actual
2100435.002023-11-217146Actual
1492527.002023-05-217156Actual
6569137.452022-09-207118Actual
2673757.392024-04-1971213Actual
1025330.002023-01-197173Budget
3917622.042025-03-2171212Actual
29343106.002024-07-207115Actual
67718.002022-04-207156Actual
779640.002022-10-217168Budget
1391722.002023-04-207156Actual
886061.692022-11-217128Actual
675639.002022-10-217113Actual
424070.002022-07-217167Budget
37201117.002025-02-187114Actual
3141668.002024-09-197163Actual
1889218.002023-09-207126Actual
235113.952024-01-1971112Actual
19589195.002023-10-217113Actual
120350.002022-05-217163Budget
806360.002022-11-217114Actual
2632382.902024-04-197128Actual
997554.112022-12-197128Actual
18560145.002023-09-207113Actual
39295103.012025-03-2171213Actual
1817870.782023-08-217128Actual
185029.272023-08-2171612Actual
713980.002022-10-217165Budget
3799644.382025-02-1871112Actual
853429.002022-11-217156Actual
3457328.422024-11-2071212Actual
634760.002022-09-207166Budget
3168870.002024-09-197116Actual
165814.002022-05-217126Actual
81890.002022-04-207117Budget
1892039.002023-09-207136Actual
1932914.592023-09-2071311Actual
27977107.002024-06-207113Actual
2883465.652024-06-2071611Actual
3802414.592025-02-1871212Actual
324750.002022-06-217128Budget
1629014.592023-06-2171411Actual
143995.012023-04-2071112Actual
3404332.002024-11-207156Actual
2987417.782024-07-2071211Actual
73436.002022-04-207166Actual
3555244.382024-12-1971311Actual
23132104.002024-01-197167Actual
1897211.002023-09-207156Actual
1189212.002023-02-187156Actual
3108752.892024-08-2071611Actual
708170.002022-10-217115Actual
634627.002022-09-207166Actual
2133022.042023-11-2171111Actual
544296.542022-08-217118Actual
3407433.002024-11-207166Actual
33631205.002024-11-207113Actual
235426.082024-01-1971612Actual
3002048.632024-07-2071112Actual
891723.812022-11-217168Actual
305890.002022-06-217117Budget
2542715.652024-03-2071411Actual
186020.002022-05-217166Actual
1082535.002023-01-197166Actual
1552691.002023-06-217163Actual
2487661.002024-03-207165Actual
1599578.002023-06-217117Actual
1287740.002023-03-217126Budget
264740.002022-06-217165Actual
2071023.002023-11-217173Actual
2671027.572024-04-1971113Actual
3853770.002025-03-217116Actual
3900239.062025-03-2171311Actual
1067480.002023-01-197136Budget
152566.082023-05-2171211Actual
30410152.002024-08-207164Actual
2723721.002024-05-207156Actual
142548.212023-04-2071211Actual
1718169.262023-07-217168Actual
3675615.652025-01-1971511Actual
746835.002022-10-217166Actual
1321980.002023-03-217167Budget
23600166.002024-02-187113Actual
2966778.002024-07-207167Actual
128330.002022-05-217173Budget
28223106.002024-06-207165Actual
1683054.002023-07-217116Actual
1918295.022023-09-207128Actual
1826935.872023-08-2171111Actual
251170.002022-06-217164Budget
2534525.232024-03-2071111Actual
3008158.212024-07-2071612Actual
277730.002022-06-217126Budget
3511422.002024-12-197126Actual
203308.212023-10-2171211Actual
5819110.002022-09-207114Budget
3384482.002024-11-207115Actual
3502890.002024-12-197165Actual
73550.002022-04-207166Budget
624340.002022-09-207146Budget
19708101.002023-10-217114Actual
32660109.002024-10-207164Actual
1017232.002023-01-197163Actual
212950.002022-05-217128Budget
2192439.002023-12-197116Actual
19622114.002023-10-217163Actual
2768239.062024-05-2071611Actual
26263.002022-04-207164Actual
544390.002022-08-217118Budget
2422299.572024-02-187128Actual
563044.002022-09-207113Actual
1561255.002023-06-217114Actual
20618175.002023-11-217113Actual
418290.002022-07-217117Budget
1227748.052023-02-187168Actual
839126.002022-11-217126Actual
2813093.002024-06-207164Actual
3312982.902024-10-207128Actual
3894797.572025-03-2171111Actual
363235.002022-07-217164Actual
232750.002022-06-217163Budget
1528313.532023-05-2171311Actual
839040.002022-11-217126Budget
1003440.002022-12-197168Budget
2092344.002023-11-217116Actual
226970.002022-06-217113Budget
17676110.002023-08-217114Actual
10439100.002023-01-197115Budget
530464.002022-08-217117Actual
81763.002022-04-207117Actual
1072029.002023-01-197146Actual
2077251.002023-11-217164Actual
3814392.482025-02-1871213Actual
3785151.822025-02-1871311Actual
3333660.332024-10-2071611Actual
1997419.002023-10-217146Actual
1057780.002023-01-197116Budget
1726814.592023-07-2171211Actual
194742.892023-09-2071112Actual
3752646.002025-02-187166Actual
1011580.002023-01-197113Budget
2828275.002024-06-207116Actual
186150.002022-05-217166Budget
3357381.962024-10-2071613Actual
432075.322022-07-217118Actual
3617877.002025-01-197165Actual
170870.002022-05-217136Budget
2478354.002024-03-207164Actual
1189140.002023-02-187156Budget
497423.002022-08-217116Actual
15108108.662023-05-217118Actual
27039131.002024-05-207115Actual
834353.002022-11-217116Actual
31595176.002024-09-197115Actual
1770968.002023-08-217164Actual
25940105.002024-04-197165Actual
225389.272023-12-1971612Actual
834270.002022-11-217116Budget
3897534.802025-03-2171211Actual
26947234.002024-05-207114Actual
33877137.002024-11-207165Actual

Generated 2025-05-21 01:28:43.644 UTC