[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511940.002022-08-247146Budget
3327622.042024-10-2371311Actual
3785151.822025-02-2171311Actual
15730.002022-04-237173Budget
773750.002022-10-247128Budget
577116.002022-09-237173Actual
2295666.002024-01-227136Actual
1082535.002023-01-227166Actual
35318101.002024-12-227167Actual
28189122.002024-06-237115Actual
225389.272023-12-2271612Actual
3056246.002024-08-237116Actual
3897534.802025-03-2471211Actual
595772.002022-09-237115Actual
2263091.002024-01-227163Actual
3744280.002025-02-217136Actual
2605641.002024-04-227136Actual
2744895.022024-05-237128Actual
2398722.002024-02-217146Actual
363360.002022-07-247164Budget
68958.002022-10-247173Actual
3787832.672025-02-2171411Actual
73550.002022-04-237166Budget
3631855.002025-01-227146Actual
3233066.722024-09-2271612Actual
32719131.002024-10-237115Actual
2086488.002023-11-247165Actual
20211107.142023-10-247128Actual
2333915.652024-01-2271211Actual
106450.002022-04-237168Budget
164093.952023-06-2471112Actual
675760.002022-10-247113Budget
1422622.042023-04-2371111Actual
11418110.002023-02-217114Budget
255721.822024-03-2371212Actual
1274754.002023-03-247165Actual
1673796.002023-07-247115Actual
2284288.002024-01-227165Actual
3399143.002024-11-237136Actual
502340.002022-08-247126Budget
1927425.232023-09-2371111Actual
839040.002022-11-247126Budget
1821082.902023-08-247168Actual
2077251.002023-11-247164Actual
1570579.002023-06-247115Actual
330343.512022-06-247168Actual
483364.002022-08-247115Actual
2877432.672024-06-2371411Actual
3171518.002024-09-227126Actual
174411.822023-07-2471112Actual
2280964.002024-01-227115Actual
2869268.852024-06-2371111Actual
946053.002022-12-227116Actual
587642.002022-09-237164Actual
2726954.002024-05-237166Actual
25811128.002024-04-227114Actual
2721133.002024-05-237146Actual
3894797.572025-03-2471111Actual
1147993.002023-02-217164Actual
338560.002022-07-247113Budget
28513100.002024-06-237167Actual
1466653.002023-05-247164Actual
143995.012023-04-2371112Actual
1495730.002023-05-247166Actual
3324944.382024-10-2371211Actual
793550.002022-11-247163Budget
741240.002022-10-247156Budget
26200195.002024-04-227117Actual
1992015.002023-10-247126Actual
2833780.002024-06-237136Actual
12829.002022-05-247173Actual
905750.002022-12-227163Budget
1770.002022-04-237113Budget
965240.002022-12-227156Budget
3384482.002024-11-237115Actual
36434198.002025-01-227117Actual
464540.002022-08-247173Budget
36588123.812025-01-227168Actual
436854.112022-07-247128Actual
35377205.632024-12-227118Actual
450644.002022-08-247113Actual
2487661.002024-03-237165Actual
2608229.002024-04-227146Actual
779528.352022-10-247168Actual
2206349.002023-12-227166Actual
164363.952023-06-2471212Actual
2673757.392024-04-2271213Actual
2610817.002024-04-227156Actual
410047.002022-07-247166Actual
3864424.002025-03-247156Actual
3678765.652025-01-2271611Actual
2641632.672024-04-2271111Actual
29343106.002024-07-237115Actual
3357381.962024-10-2371613Actual
2922229.002024-07-237173Actual
37737158.662025-02-217168Actual
399431.002022-07-247146Actual
2413570.002024-02-217167Actual
1528313.532023-05-2471311Actual
1826935.872023-08-2471111Actual
984530.002022-12-227167Actual
609860.002022-09-237116Budget
7688107.142022-10-247118Actual
35757111.402024-12-2271612Actual
970623.002022-12-227166Actual
569150.002022-09-237163Budget
3487329.002024-12-227173Actual
1460515.002023-05-247173Actual
36468101.002025-01-227167Actual
1334855.632023-03-247128Actual
2321970.782024-01-227128Actual
3805789.062025-02-2171612Actual
1696929.002023-07-247166Actual
265255.012024-04-2271511Actual
2372076.002024-02-217114Actual
2788795.992024-05-2371213Actual
1791652.002023-08-247136Actual
3667544.382025-01-2271211Actual
34253126.842024-11-237128Actual
21117104.002023-11-247117Actual
2445529.482024-02-2171611Actual
3004811.402024-07-2371212Actual
2290134.002024-01-227116Actual
1241960.002023-03-247163Budget
3345677.362024-10-2371612Actual
239338.002024-02-217126Actual
3543879.872024-12-227168Actual
7432.002022-04-237163Actual
19589195.002023-10-247113Actual
1287618.002023-03-247126Actual
404230.002022-07-247156Budget
3634424.002025-01-227156Actual
26295166.242024-04-227118Actual
1147890.002023-02-217164Budget
40349.002022-04-237165Actual
700180.002022-10-247164Budget
1189140.002023-02-217156Budget
7550.002022-04-237163Budget
2369223.002024-02-217173Actual
1877270.002023-09-237115Actual
843980.002022-11-247136Budget
1365476.002023-04-237164Actual
234207.142024-01-2271511Actual
891840.002022-11-247168Budget
839126.002022-11-247126Actual
31885198.002024-09-227117Actual
722035.002022-10-247116Actual
1799933.002023-08-247166Actual
2227448.052023-12-227168Actual
1759085.002023-08-247163Actual
881280.002022-11-247118Budget
2901355.642024-06-2371113Actual
1794222.002023-08-247146Actual
25940105.002024-04-227165Actual
16029104.002023-06-247167Actual
1104490.002023-01-227118Budget
253736.082024-03-2371211Actual
251036.002022-06-247164Actual
1865218.002023-09-237173Actual
1292651.002023-03-247136Actual
1712099.572023-07-247118Actual
1611699.572023-06-247128Actual
768980.002022-10-247118Budget
667549.572022-09-237168Actual
3129346.872024-08-2371213Actual
371490.002022-07-247115Budget
497423.002022-08-247116Actual
760880.002022-10-247167Budget
3176932.002024-09-227146Actual
1115140.482023-01-227168Actual
1472575.002023-05-247115Actual
154346.082023-05-2471612Actual
20243119.272023-10-247168Actual
17556124.002023-08-247113Actual
3519418.002024-12-227156Actual
1189212.002023-02-217156Actual
2203113.002023-12-227156Actual
3811662.662025-02-2171113Actual
3439932.672024-11-2371311Actual
755090.002022-10-247117Budget
960526.002022-12-227146Actual
1805785.002023-08-247117Actual
67718.002022-04-237156Actual
2135819.912023-11-2471211Actual
53416.002022-04-237126Actual
100637.452022-04-237128Actual
226970.002022-06-247113Budget
3690683.742025-01-2271612Actual
955780.002022-12-227136Budget
1297360.002023-03-247146Budget
848720.002022-11-247146Actual
3200582.902024-09-227128Actual
1569.002022-04-237173Actual
2548628.422024-03-2371611Actual
183786.082023-08-2471511Actual
245455.002022-06-247114Actual
344550.002022-07-247163Budget
3114649.702024-08-2371112Actual
507229.002022-08-247136Actual
1090578.002023-01-227117Actual
1489916.002023-05-247146Actual
648856.002022-09-237167Actual
1179776.002023-02-217136Actual
30410152.002024-08-237164Actual
2984668.852024-07-2371111Actual
2236122.042023-12-2271211Actual
965110.002022-12-227156Actual
357288.002022-07-247114Actual
873180.002022-11-247167Budget
3623760.002025-01-227116Actual
161047.002022-05-247116Actual
3179528.002024-09-227156Actual
432075.322022-07-247118Actual
27420220.782024-05-237118Actual
356069.272024-12-2271511Actual
28572148.052024-06-237118Actual
555043.512022-08-247168Actual
1174840.002023-02-217126Budget
29040138.102024-06-2371213Actual
2990139.062024-07-2371311Actual
2715715.002024-05-237126Actual
1096380.002023-01-227167Budget
595890.002022-09-237115Budget
1531023.102023-05-2471411Actual
3312982.902024-10-237128Actual
2713039.002024-05-237116Actual
1484522.002023-05-247126Actual
3407433.002024-11-237166Actual
1481834.002023-05-247116Actual
3814392.482025-02-2171213Actual
3738742.002025-02-217116Actual
2030239.062023-10-2471111Actual
2271699.002024-01-227114Actual
376940.002022-07-247165Actual
235426.082024-01-2271612Actual
1729522.042023-07-2471311Actual
450760.002022-08-247113Budget
2895467.782024-06-2371612Actual
5819110.002022-09-237114Budget
3034839.002024-08-237173Actual
23132104.002024-01-227167Actual
165814.002022-05-247126Actual
214396.082023-11-2471511Actual
3779660.332025-02-2171111Actual
29726205.632024-07-237118Actual
3861827.002025-03-247146Actual
2466478.002024-03-237163Actual
997554.112022-12-227128Actual
1362188.002023-04-237114Actual
2455110.002022-06-247114Budget
33221109.272024-10-2371111Actual
2177360.002023-12-227164Actual
3902965.652025-03-2471411Actual
708170.002022-10-247115Actual
13300107.142023-03-247118Actual
226839.002022-06-247113Actual
40470.002022-04-237165Budget
1340860.172023-03-247168Actual
834270.002022-11-247116Budget
232635.002022-06-247163Actual
240615.002022-06-247173Actual
266516.082024-04-2271612Actual
619670.002022-09-237136Budget
1661636.002023-07-247173Actual
924380.002022-12-227164Budget
3064332.002024-08-237146Actual
2233322.042023-12-2271111Actual
873256.002022-11-247167Actual
1732217.782023-07-2471411Actual
12547110.002023-03-247114Budget
12030100.002023-02-217117Budget
3856424.002025-03-247126Actual
806280.002022-11-247114Budget
30503103.002024-08-237165Actual
1374970.002023-04-237165Actual
2472218.002024-03-237173Actual
3832320.002025-03-247173Actual
2954321.002024-07-237156Actual
2401322.002024-02-217156Actual
1635025.232023-06-2471611Actual
232750.002022-06-247163Budget
1241846.002023-03-247163Actual
38385114.002025-03-247164Actual
2103020.002023-11-247156Actual
34132221.002024-11-237117Actual
28600110.172024-06-237128Actual
205032.892023-10-2471112Actual
563044.002022-09-237113Actual
2874753.952024-06-2371311Actual
2238825.232023-12-2271311Actual
33785156.002024-11-237164Actual
205110.002022-04-237114Budget
30759136.002024-08-237117Actual
1974154.002023-10-247164Actual
1585330.002023-06-247136Actual
3008158.212024-07-2371612Actual
806360.002022-11-247114Actual
1780268.002023-08-247165Actual
787660.002022-11-247113Budget
1282854.002023-03-247116Actual
200070.002022-05-247167Budget
1561255.002023-06-247114Actual
2545410.332024-03-2371511Actual
100750.002022-04-237128Budget
128330.002022-05-247173Budget
2542715.652024-03-2371411Actual
1067480.002023-01-227136Budget
1062440.002023-01-227126Budget
37235156.002025-02-217164Actual
2195115.002023-12-227126Actual
1049580.002023-01-227165Budget
2691949.002024-05-237173Actual
1935615.652023-09-2371411Actual
20618175.002023-11-247113Actual
26370.002022-04-237164Budget
3437213.532024-11-2371211Actual
978790.002022-12-227117Budget
950818.002022-12-227126Actual
2768239.062024-05-2371611Actual
601742.002022-09-237165Actual
3637627.002025-01-227166Actual
38351123.002025-03-247114Actual
33751140.002024-11-237114Actual
1057654.002023-01-227116Actual
2105925.002023-11-247166Actual
344424.002022-07-247163Actual
385160.002022-07-247116Budget
418290.002022-07-247117Budget
3859256.002025-03-247136Actual
1832417.782023-08-2471311Actual
3802414.592025-02-2171212Actual
16524136.002023-07-247113Actual
820180.002022-11-247115Budget
3229734.802024-09-2271112Actual
30376123.002024-08-237114Actual
3286748.002024-10-237136Actual
48760.002022-04-237116Budget
726913.002022-10-247126Actual
1096493.002023-01-227167Actual
3460666.722024-11-2371612Actual
1667846.002023-07-247164Actual
21210195.022023-11-247118Actual
2756826.292024-05-2371211Actual
203308.212023-10-2471211Actual
3702392.482025-01-2271613Actual
834353.002022-11-247116Actual
1371586.002023-04-237115Actual
24194160.182024-02-217118Actual
3672944.382025-01-2271411Actual
385059.002022-07-247116Actual
3212522.042024-09-2271211Actual
3888895.022025-03-247168Actual
853429.002022-11-247156Actual
1076840.002023-01-227156Budget
1057780.002023-01-227116Budget
787744.002022-11-247113Actual
23191107.142024-01-227118Actual
245146.082024-02-2171112Actual
3291924.002024-10-237156Actual
3746830.002025-02-217146Actual
1162052.002023-02-217165Actual
1868059.002023-09-237114Actual
3749428.002025-02-217156Actual
205608.212023-10-2471612Actual
563160.002022-09-237113Budget
32660109.002024-10-237164Actual
3584392.482024-12-2271213Actual
516630.002022-08-247156Budget
182976.082023-08-2471211Actual
31595176.002024-09-227115Actual
601860.002022-09-237165Budget
2516693.002024-03-237167Actual
2192439.002023-12-227116Actual
10440104.002023-01-227115Actual
184703.952023-08-2471112Actual
1249913.002023-03-247173Actual
997450.002022-12-227128Budget
2949156.002024-07-237136Actual
2883465.652024-06-2371611Actual
87549.002022-04-237167Actual
511820.002022-08-247146Actual
3198122.302022-06-247118Actual
536270.002022-08-247167Budget
3664797.572025-01-2271111Actual
3853770.002025-03-247116Actual
502214.002022-08-247126Actual
256036.082024-03-2371612Actual
1109250.002023-01-227128Budget
34166128.002024-11-237167Actual
3132492.482024-08-2371613Actual
4692120.002022-08-247114Actual
17676110.002023-08-247114Actual
27361101.002024-05-237167Actual
1003338.962022-12-227168Actual
3126627.572024-08-2371113Actual
30256150.002024-08-237113Actual
881364.722022-11-247118Actual
656890.002022-09-237118Budget
3617877.002025-01-227165Actual
3511422.002024-12-227126Actual
581860.002022-09-237114Actual
404113.002022-07-247156Actual
1620834.802023-06-2471111Actual
1137130.002023-02-217173Budget
13533100.002023-04-237163Actual
2780156.082024-05-2371612Actual
3141668.002024-09-227163Actual
2943639.002024-07-237116Actual
2754087.992024-05-2371111Actual
30852296.542024-08-237118Actual
2507443.002024-03-237166Actual
2578327.002024-04-227173Actual
282539.002022-06-247136Actual
1268770.002023-03-247115Actual
53530.002022-04-237126Budget
1359336.002023-04-237173Actual
2186547.002023-12-227165Actual
2540017.782024-03-2371311Actual
516513.002022-08-247156Actual
1983447.002023-10-247165Actual
1381043.002023-04-237116Actual
1217179.872023-02-217118Actual
81763.002022-04-237117Actual
91379.002022-12-227173Actual
23634105.002024-02-217163Actual
713980.002022-10-247165Budget
266186.082024-04-2271112Actual
3522648.002024-12-227166Actual
3120799.702024-08-2371612Actual
27977107.002024-06-237113Actual
3540596.542024-12-227128Actual
2528669.262024-03-237168Actual
133099.002022-05-247114Actual
1235972.002023-03-247113Actual
958110.172022-04-237118Actual
1900329.002023-09-237166Actual
3782411.402025-02-2171211Actual
634627.002022-09-237166Actual
297642.002022-06-247166Actual
1593726.002023-06-247166Actual
2762253.952024-05-2371411Actual
18594105.002023-09-237163Actual
218731.382022-05-247168Actual
338430.002022-07-247113Actual
38231107.002025-03-247113Actual
569032.002022-09-237163Actual
1654.002022-04-237113Actual
22214141.992023-12-227118Actual
240730.002022-06-247173Budget
114650.002022-05-247113Actual
1564676.002023-06-247164Actual
2478354.002024-03-237164Actual
978880.002022-12-227117Actual
3587592.482024-12-2271613Actual
2475088.002024-03-237114Actual
1011580.002023-01-227113Budget
34901163.002024-12-227114Actual
33877137.002024-11-237165Actual
442538.962022-07-247168Actual
36085152.002025-01-227164Actual
793424.002022-11-247163Actual
288019.272024-06-2371511Actual
138970.002022-05-247164Budget
3626414.002025-01-227126Actual
26234140.002024-04-227167Actual
3926855.642025-03-2471113Actual
1932914.592023-09-2371311Actual
32038110.172024-09-227168Actual
937949.002022-12-227165Actual
3752646.002025-02-217166Actual
11045141.992023-01-227118Actual
689430.002022-10-247173Budget
330450.002022-06-247168Budget
694380.002022-10-247114Budget
1894629.002023-09-237146Actual
1221850.002023-02-217128Budget
2044423.102023-10-2471611Actual
25225108.662024-03-237118Actual
549050.002022-08-247128Budget
15108108.662023-05-247118Actual
2345229.482024-01-2271611Actual
3502890.002024-12-227165Actual
3602431.002025-01-227173Actual
175550.002022-05-247146Budget
3339528.422024-10-2371112Actual
2655824.162024-04-2271611Actual
1025214.002023-01-227173Actual
26980114.002024-05-237164Actual
138848.002022-05-247164Actual
28633138.962024-06-237168Actual
2671027.572024-04-2271113Actual
918555.002022-12-227114Actual
2600124.002024-04-227116Actual
2572389.002024-04-227163Actual
1587922.002023-06-247146Actual
1428125.232023-04-2371311Actual
2396130.002024-02-217136Actual
3670253.952025-01-2271311Actual
29787123.812024-07-237168Actual
3289345.002024-10-237146Actual
3100017.782024-08-2371211Actual
277730.002022-06-247126Budget
746950.002022-10-247166Budget
245723.952024-02-2171612Actual
1334950.002023-03-247128Budget
760772.002022-10-247167Actual
1997419.002023-10-247146Actual
3917622.042025-03-2471212Actual
1416588.962023-04-237168Actual
215633.952023-11-2471612Actual

Generated 2025-05-23 08:25:07.081 UTC