[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-10-237167Actual
154346.082023-05-2371612Actual
3384482.002024-11-227115Actual
3690683.742025-01-2171612Actual
1821082.902023-08-237168Actual
1365476.002023-04-227164Actual
899839.002022-12-217113Actual
11045141.992023-01-217118Actual
4692120.002022-08-237114Actual
106450.002022-04-227168Budget
1282854.002023-03-237116Actual
1573944.002023-06-237165Actual
3782411.402025-02-2071211Actual
208190.002022-05-237118Budget
965240.002022-12-217156Budget
2304034.002024-01-217166Actual
26980114.002024-05-227164Actual
2647122.042024-04-2171311Actual
3132492.482024-08-2271613Actual
544390.002022-08-237118Budget
424070.002022-07-237167Budget
812080.002022-11-237164Budget
3179528.002024-09-217156Actual
1994836.002023-10-237136Actual
3793776.292025-02-2071611Actual
32719131.002024-10-227115Actual
2528669.262024-03-227168Actual
36527248.062025-01-217118Actual
30759136.002024-08-227117Actual
3345677.362024-10-2271612Actual
10439100.002023-01-217115Budget
1817870.782023-08-237128Actual
3100017.782024-08-2271211Actual
19622114.002023-10-237163Actual
3448669.912024-11-2271611Actual
3209769.912024-09-2171111Actual
2396130.002024-02-207136Actual
483364.002022-08-237115Actual
726840.002022-10-237126Budget
3584392.482024-12-2171213Actual
1156072.002023-02-207115Actual
2325288.962024-01-217168Actual
2135819.912023-11-2371211Actual
63150.002022-04-227146Budget
3508732.002024-12-217116Actual
2542715.652024-03-2271411Actual
1202952.002023-02-207117Actual
826263.002022-11-237165Actual
20183158.662023-10-237118Actual
2806929.002024-06-227173Actual
853340.002022-11-237156Budget
628921.002022-09-227156Actual
30410152.002024-08-227164Actual
39295103.012025-03-2371213Actual
175550.002022-05-237146Budget
3327622.042024-10-2271311Actual
48631.002022-04-227116Actual
442650.002022-07-237168Budget
34935135.002024-12-217164Actual
1422622.042023-04-2271111Actual
1561255.002023-06-237114Actual
3141668.002024-09-217163Actual
29250210.002024-07-227114Actual
3637627.002025-01-217166Actual
26370.002022-04-227164Budget
385160.002022-07-237116Budget
932480.002022-12-217115Budget
2996165.652024-07-2271611Actual
2682798.002024-05-227113Actual
2244725.232023-12-2171611Actual
3019892.482024-07-2271613Actual
3746830.002025-02-207146Actual
34253126.842024-11-227128Actual
2290134.002024-01-217116Actual
3407433.002024-11-227166Actual
2713039.002024-05-227116Actual
958110.172022-04-227118Actual
3696546.872025-01-2171113Actual
722035.002022-10-237116Actual
423956.002022-07-237167Actual
18560145.002023-09-227113Actual
2083188.002023-11-237115Actual
232635.002022-06-237163Actual
35318101.002024-12-217167Actual
164093.952023-06-2371112Actual
1590533.002023-06-237156Actual
1522825.232023-05-2371111Actual
2478354.002024-03-227164Actual
3295146.002024-10-227166Actual
2445529.482024-02-2071611Actual
2200539.002023-12-217146Actual
161047.002022-05-237116Actual
3097259.272024-08-2271111Actual
3552534.802024-12-2171211Actual
681550.002022-10-237163Budget
2949156.002024-07-227136Actual
2946318.002024-07-227126Actual
3617877.002025-01-217165Actual
2171220.002023-12-217173Actual
164663.952023-06-2371612Actual
844065.002022-11-237136Actual
595772.002022-09-227115Actual
2339323.102024-01-2171411Actual
21210195.022023-11-237118Actual
253736.082024-03-2271211Actual
133099.002022-05-237114Actual
2759551.822024-05-2271311Actual
3787832.672025-02-2071411Actual
2073883.002023-11-237114Actual
29343106.002024-07-227115Actual
15492187.002023-06-237113Actual
2883465.652024-06-2271611Actual
2525369.262024-03-227128Actual
418172.002022-07-237117Actual
2141225.232023-11-2371411Actual
1770968.002023-08-237164Actual
20618175.002023-11-237113Actual
27039131.002024-05-227115Actual
2138517.782023-11-2371311Actual
1359336.002023-04-227173Actual
1932914.592023-09-2271311Actual
3902965.652025-03-2371411Actual
1381043.002023-04-227116Actual
1921549.572023-09-227168Actual
2764917.782024-05-2271511Actual
873256.002022-11-237167Actual
978790.002022-12-217117Budget
563160.002022-09-227113Budget
37584124.002025-02-207117Actual
114770.002022-05-237113Budget
984680.002022-12-217167Budget
2404443.002024-02-207166Actual
642790.002022-09-227117Budget
1696929.002023-07-237166Actual
2655824.162024-04-2171611Actual
1513655.632023-05-237128Actual
34166128.002024-11-227167Actual
2398722.002024-02-207146Actual
1629014.592023-06-2371411Actual
13533100.002023-04-227163Actual
1487360.002023-05-237136Actual
35966114.002025-01-217163Actual
1292651.002023-03-237136Actual
1109348.052023-01-217128Actual
3198122.302022-06-237118Actual
1918295.022023-09-227128Actual
1025330.002023-01-217173Budget
3752646.002025-02-207166Actual
675639.002022-10-237113Actual
23634105.002024-02-207163Actual
793550.002022-11-237163Budget
475264.002022-08-237164Actual
2431331.612024-02-2071111Actual
240615.002022-06-237173Actual
1635025.232023-06-2371611Actual
1880698.002023-09-227165Actual
886150.002022-11-237128Budget
235426.082024-01-2171612Actual
3799644.382025-02-2071112Actual
834270.002022-11-237116Budget
694380.002022-10-237114Budget
14104107.142023-04-227118Actual
15015156.002023-05-237117Actual
2984668.852024-07-2271111Actual
35249.002022-07-237173Actual
2284288.002024-01-217165Actual
1434014.592023-04-2271611Actual
194290.002022-05-237117Budget
2475088.002024-03-227114Actual
1702793.002023-07-237117Actual
2788795.992024-05-2271213Actual
3238934.592024-09-2171113Actual
3108752.892024-08-2271611Actual
282670.002022-06-237136Budget
3741422.002025-02-207126Actual
1983447.002023-10-237165Actual
806280.002022-11-237114Budget
265255.012024-04-2171511Actual
3472381.962024-11-2271613Actual
3511422.002024-12-217126Actual
28223106.002024-06-227165Actual
2540017.782024-03-2271311Actual
2754087.992024-05-2271111Actual
1558431.002023-06-237173Actual
2838924.002024-06-227156Actual
3147429.002024-09-217173Actual
2241523.102023-12-2171411Actual
251036.002022-06-237164Actual
1667846.002023-07-237164Actual
2174083.002023-12-217114Actual
3401740.002024-11-227146Actual
36085152.002025-01-217164Actual
22121100.002023-12-217117Actual
2041113.532023-10-2371511Actual
1170180.002023-02-207116Budget
1003338.962022-12-217168Actual
91379.002022-12-217173Actual
324641.992022-06-237128Actual
3058915.002024-08-227126Actual
1184440.002023-02-207146Actual
33877137.002024-11-227165Actual
2003235.002023-10-237166Actual
1072160.002023-01-217146Budget
2715715.002024-05-227126Actual
960526.002022-12-217146Actual
2192439.002023-12-217116Actual
497423.002022-08-237116Actual
1137010.002023-02-207173Actual
3811662.662025-02-2071113Actual
1194853.002023-02-207166Actual
203308.212023-10-2371211Actual
1673796.002023-07-237115Actual
1799933.002023-08-237166Actual
667650.002022-09-227168Budget
37115146.002025-02-207163Actual
215633.952023-11-2371612Actual
1759085.002023-08-237163Actual
80149.002022-11-237173Actual
507170.002022-08-237136Budget
3061737.002024-08-227136Actual
1564676.002023-06-237164Actual
37328106.002025-02-207165Actual
3217927.362024-09-2171411Actual
36588123.812025-01-217168Actual
376940.002022-07-237165Actual
2578327.002024-04-217173Actual
937949.002022-12-217165Actual
1062440.002023-01-217126Budget
1974154.002023-10-237164Actual
226839.002022-06-237113Actual
1841119.912023-08-2371611Actual
978880.002022-12-217117Actual
37737158.662025-02-207168Actual
820256.002022-11-237115Actual
17556124.002023-08-237113Actual
587642.002022-09-227164Actual
3623760.002025-01-217116Actual
834353.002022-11-237116Actual
3864424.002025-03-237156Actual
277697.142024-05-2271212Actual
2484253.002024-03-227115Actual
158256.002023-06-237126Actual
1724022.042023-07-2371111Actual
1274754.002023-03-237165Actual
1794222.002023-08-237146Actual
2744895.022024-05-227128Actual
385059.002022-07-237116Actual
225389.272023-12-2171612Actual
681440.002022-10-237163Actual
287223.002022-06-237146Actual
1096380.002023-01-217167Budget
2718575.002024-05-227136Actual
1534322.042023-05-2371611Actual
3555244.382024-12-2171311Actual
1906185.002023-09-227117Actual
812142.002022-11-237164Actual
516513.002022-08-237156Actual
3502890.002024-12-217165Actual
12547110.002023-03-237114Budget
1227748.052023-02-207168Actual
577116.002022-09-227173Actual
3176932.002024-09-217146Actual
1334855.632023-03-237128Actual
2097846.002023-11-237136Actual
235113.952024-01-2171112Actual
1184560.002023-02-207146Budget
27977107.002024-06-227113Actual
3805789.062025-02-2071612Actual
1466653.002023-05-237164Actual
2147223.102023-11-2371611Actual
1475947.002023-05-237165Actual
165814.002022-05-237126Actual
549138.962022-08-237128Actual
3885582.902025-03-237128Actual
1815088.962023-08-237118Actual
891723.812022-11-237168Actual
2673757.392024-04-2171213Actual
199956.002022-05-237167Actual
3932769.672025-03-2371613Actual
32506205.002024-10-227113Actual
955839.002022-12-217136Actual
338430.002022-07-237113Actual
1321980.002023-03-237167Budget
182976.082023-08-2371211Actual
450644.002022-08-237113Actual
1886525.002023-09-227116Actual
1732217.782023-07-2371411Actual
2268831.002024-01-217173Actual
2872015.652024-06-2271211Actual
229288.002024-01-217126Actual
905628.002022-12-217163Actual
3569742.252024-12-2171112Actual
2889358.212024-06-2271112Actual
1297235.002023-03-237146Actual
2605641.002024-04-217136Actual
195012.892023-09-2271212Actual
1241960.002023-03-237163Budget
1221954.112023-02-207128Actual
245455.002022-06-237114Actual
3281253.002024-10-227116Actual
773623.812022-10-237128Actual
3117428.422024-08-2271212Actual
37676166.242025-02-207118Actual
1035854.002023-01-217164Actual
3897534.802025-03-2371211Actual
334238.212024-10-2271212Actual
152566.082023-05-2371211Actual
2602811.002024-04-217126Actual
2572389.002024-04-217163Actual
305760.002022-06-237117Actual
34815137.002024-12-217163Actual
2375451.002024-02-207164Actual
530464.002022-08-237117Actual
516630.002022-08-237156Budget
667549.572022-09-227168Actual
162366.082023-06-2371211Actual
2649822.042024-04-2171411Actual
924272.002022-12-217164Actual
399431.002022-07-237146Actual
33042152.002024-10-227167Actual
1174840.002023-02-207126Budget
2691949.002024-05-227173Actual
7550.002022-04-227163Budget
2206349.002023-12-217166Actual
3428582.902024-11-227168Actual
1017232.002023-01-217163Actual
3926855.642025-03-2371113Actual
3399143.002024-11-227136Actual
997450.002022-12-217128Budget
3785151.822025-02-2071311Actual
1302040.002023-03-237156Budget
1889218.002023-09-227126Actual
21117104.002023-11-237117Actual
1968052.002023-10-237173Actual
30913141.992024-08-227168Actual
2345229.482024-01-2171611Actual
212950.002022-05-237128Budget
165930.002022-05-237126Budget
11559100.002023-02-207115Budget
2186547.002023-12-217165Actual
13160104.002023-03-237117Actual
28479176.002024-06-227117Actual
1654.002022-04-227113Actual
1292580.002023-03-237136Budget
1832417.782023-08-2371311Actual
2507443.002024-03-227166Actual
25132109.002024-03-227117Actual
1123280.002023-02-207113Budget
245411.822024-02-2071212Actual
13300107.142023-03-237118Actual
726913.002022-10-237126Actual
114650.002022-05-237113Actual
820180.002022-11-237115Budget
389940.002022-07-237126Budget
67840.002022-04-227156Budget
2295666.002024-01-217136Actual
624340.002022-09-227146Budget
1570579.002023-06-237115Actual
432190.002022-07-237118Budget
826180.002022-11-237165Budget
14514109.002023-05-237113Actual
3168870.002024-09-217116Actual
3223865.652024-09-2171611Actual
1894629.002023-09-227146Actual
2439517.782024-02-2071411Actual
2641632.672024-04-2171111Actual
2501616.002024-03-227146Actual
3920989.062025-03-2371612Actual
1614982.902023-06-237168Actual
1082535.002023-01-217166Actual
3888895.022025-03-237168Actual
1992015.002023-10-237126Actual
3602431.002025-01-217173Actual
272960.002022-06-237116Budget
344424.002022-07-237163Actual
970623.002022-12-217166Actual
2436813.532024-02-2071311Actual
2077251.002023-11-237164Actual
3114649.702024-08-2271112Actual
1626311.402023-06-2371311Actual
1179776.002023-02-207136Actual
577040.002022-09-227173Budget
3182739.002024-09-217166Actual
3016773.182024-07-2271213Actual
63039.002022-04-227146Actual
2499030.002024-03-227136Actual
394870.002022-07-237136Budget
14009130.002023-04-227117Actual
24194160.182024-02-207118Actual
195316.082023-09-2271612Actual
2038414.592023-10-2371411Actual
277730.002022-06-237126Budget
319990.002022-06-237118Budget
1868059.002023-09-227114Actual
2608229.002024-04-217146Actual
81763.002022-04-227117Actual
1049691.002023-01-217165Actual
259148.002022-06-237115Actual
1030071.002023-01-217114Actual
2086488.002023-11-237165Actual
35284104.002024-12-217117Actual
1162052.002023-02-207165Actual
324750.002022-06-237128Budget
3543879.872024-12-217168Actual
736540.002022-10-237146Budget
288019.272024-06-2271511Actual
3174340.002024-09-217136Actual
1274880.002023-03-237165Budget
170870.002022-05-237136Budget
601742.002022-09-227165Actual
418290.002022-07-237117Budget
256036.082024-03-2271612Actual
938080.002022-12-217165Budget
36555107.142025-01-217128Actual
779528.352022-10-237168Actual
357288.002022-07-237114Actual
2756826.292024-05-2271211Actual
20211107.142023-10-237128Actual
741240.002022-10-237156Budget
31885198.002024-09-217117Actual
1235972.002023-03-237113Actual
174987.142023-07-2371612Actual
2300826.002024-01-217156Actual
2951735.002024-07-227146Actual
2895467.782024-06-2271612Actual
26295166.242024-04-217118Actual
731880.002022-10-237136Budget
3699273.182025-01-2171213Actual
768980.002022-10-237118Budget
3738742.002025-02-207116Actual
11419128.002023-02-207114Actual
1362188.002023-04-227114Actual
36468101.002025-01-217167Actual
21621109.002023-12-217113Actual
2987417.782024-07-2271211Actual
40349.002022-04-227165Actual
1035990.002023-01-217164Budget
14547114.002023-05-237163Actual
1492527.002023-05-237156Actual
1938310.332023-09-2271511Actual
1726814.592023-07-2371211Actual
2937776.002024-07-227165Actual
1386533.002023-04-227136Actual
3667544.382025-01-2171211Actual
2030239.062023-10-2371111Actual
1472575.002023-05-237115Actual
2534525.232024-03-2271111Actual
3678765.652025-01-2171611Actual
2901355.642024-06-2271113Actual
19095104.002023-09-227167Actual
924380.002022-12-217164Budget
29040138.102024-06-2271213Actual
282539.002022-06-237136Actual
3629268.002025-01-217136Actual
208085.932022-05-237118Actual
330343.512022-06-237168Actual
3908952.892025-03-2371611Actual
330450.002022-06-237168Budget
2227448.052023-12-217168Actual
266516.082024-04-2171612Actual
1301925.002023-03-237156Actual
153070.002022-05-237165Budget
3664797.572025-01-2171111Actual
432075.322022-07-237118Actual
1330190.002023-03-237118Budget
950818.002022-12-217126Actual
404113.002022-07-237156Actual
689430.002022-10-237173Budget
1129036.002023-02-207163Actual
1115140.482023-01-217168Actual
240730.002022-06-237173Budget
2100435.002023-11-237146Actual
170759.002022-05-237136Actual
3002048.632024-07-2271112Actual
2410293.002024-02-207117Actual
2321970.782024-01-217128Actual
3312982.902024-10-227128Actual
2425470.782024-02-207168Actual
1691130.002023-07-237146Actual
1688566.002023-07-237136Actual
3034839.002024-08-227173Actual
1389130.002023-04-227146Actual
511940.002022-08-237146Budget
33009154.002024-10-227117Actual
1770.002022-04-227113Budget
3702392.482025-01-2171613Actual
3330322.042024-10-2271411Actual
1516979.872023-05-237168Actual
3079393.002024-08-227167Actual
1235880.002023-03-237113Budget
28011122.002024-06-227163Actual
569150.002022-09-227163Budget
1189140.002023-02-207156Budget
2954321.002024-07-227156Actual
563044.002022-09-227113Actual
2331135.872024-01-2171111Actual
32038110.172024-09-217168Actual
226970.002022-06-237113Budget
25811128.002024-04-217114Actual
37081215.002025-02-207113Actual
1531023.102023-05-2371411Actual
29164109.002024-07-227163Actual
259290.002022-06-237115Budget
194190.002022-05-237117Actual
634760.002022-09-227166Budget
2487661.002024-03-227165Actual
2238825.232023-12-2171311Actual
38351123.002025-03-237114Actual
3832320.002025-03-237173Actual
292040.002022-06-237156Budget
754950.002022-10-237117Actual
614718.002022-09-227126Actual
779640.002022-10-237168Budget
73436.002022-04-227166Actual
37235156.002025-02-207164Actual

Generated 2025-05-22 13:00:10.823 UTC