[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885582.902025-03-237128Actual
544296.542022-08-237118Actual
1941529.482023-09-2271611Actual
2744895.022024-05-227128Actual
2990139.062024-07-2271311Actual
3460666.722024-11-2271612Actual
1072029.002023-01-217146Actual
1770968.002023-08-237164Actual
2957552.002024-07-227166Actual
1090578.002023-01-217117Actual
33785156.002024-11-227164Actual
2525369.262024-03-227128Actual
266186.082024-04-2171112Actual
3678765.652025-01-2171611Actual
27768.002022-06-237126Actual
282670.002022-06-237136Budget
1076717.002023-01-217156Actual
15492187.002023-06-237113Actual
2012462.002023-10-237167Actual
1057654.002023-01-217116Actual
48631.002022-04-227116Actual
1877270.002023-09-227115Actual
3153685.002024-09-217164Actual
1906185.002023-09-227117Actual
3782411.402025-02-2071211Actual
1484522.002023-05-237126Actual
1865218.002023-09-227173Actual
330450.002022-06-237168Budget
3752646.002025-02-207166Actual
1287740.002023-03-237126Budget
24194160.182024-02-207118Actual
2545410.332024-03-2271511Actual
3215227.362024-09-2171311Actual
958110.172022-04-227118Actual
2398722.002024-02-207146Actual
3437213.532024-11-2271211Actual
2065293.002023-11-237163Actual
67840.002022-04-227156Budget
235426.082024-01-2171612Actual
483364.002022-08-237115Actual
389823.002022-07-237126Actual
34935135.002024-12-217164Actual
13300107.142023-03-237118Actual
2268831.002024-01-217173Actual
960526.002022-12-217146Actual
305890.002022-06-237117Budget
3779660.332025-02-2071111Actual
2244725.232023-12-2171611Actual
2472218.002024-03-227173Actual
1495730.002023-05-237166Actual
58335.002022-04-227136Actual
31918124.002024-09-217167Actual
1626311.402023-06-2371311Actual
240730.002022-06-237173Budget
3853770.002025-03-237116Actual
14547114.002023-05-237163Actual
2602811.002024-04-217126Actual
3448669.912024-11-2271611Actual
147090.002022-05-237115Budget
385160.002022-07-237116Budget
1702793.002023-07-237117Actual
1475947.002023-05-237165Actual
1174930.002023-02-207126Actual
38265127.002025-03-237163Actual
2756826.292024-05-2271211Actual
161047.002022-05-237116Actual
1561255.002023-06-237114Actual
1221954.112023-02-207128Actual
2369223.002024-02-207173Actual
195012.892023-09-2271212Actual
587760.002022-09-227164Budget
839040.002022-11-237126Budget
2528669.262024-03-227168Actual
661637.452022-09-227128Actual
859136.002022-11-237166Actual
20499.002022-04-227114Actual
73550.002022-04-227166Budget
741112.002022-10-237156Actual
918555.002022-12-217114Actual
2987417.782024-07-2271211Actual
3445315.652024-11-2271511Actual
394870.002022-07-237136Budget
37584124.002025-02-207117Actual
28572148.052024-06-227118Actual
812142.002022-11-237164Actual
3295146.002024-10-227166Actual
722035.002022-10-237116Actual
3102745.442024-08-2271311Actual
3168870.002024-09-217116Actual
2077251.002023-11-237164Actual
3864424.002025-03-237156Actual
205608.212023-10-2371612Actual
450644.002022-08-237113Actual
91379.002022-12-217173Actual
15015156.002023-05-237117Actual
3502890.002024-12-217165Actual
28097172.002024-06-227114Actual
1434014.592023-04-2271611Actual
2762253.952024-05-2271411Actual
33101220.782024-10-227118Actual
1162052.002023-02-207165Actual
3442649.702024-11-2271411Actual
1282980.002023-03-237116Budget
10440104.002023-01-217115Actual
2384753.002024-02-207165Actual
68958.002022-10-237173Actual
1726814.592023-07-2371211Actual
287350.002022-06-237146Budget
3366595.002024-11-227163Actual
226839.002022-06-237113Actual
120350.002022-05-237163Budget
549138.962022-08-237128Actual
2224288.962023-12-217128Actual
2100435.002023-11-237146Actual
3844491.002025-03-237115Actual
35284104.002024-12-217117Actual
2413570.002024-02-207167Actual
194742.892023-09-2271112Actual
35933205.002025-01-217113Actual
1292651.002023-03-237136Actual
3917622.042025-03-2371212Actual
2455110.002022-06-237114Budget
1062525.002023-01-217126Actual
619670.002022-09-227136Budget
1764823.002023-08-237173Actual
946170.002022-12-217116Budget
1067376.002023-01-217136Actual
143995.012023-04-2271112Actual
873256.002022-11-237167Actual
2097846.002023-11-237136Actual
3223865.652024-09-2171611Actual
32038110.172024-09-217168Actual
1654.002022-04-227113Actual
234207.142024-01-2171511Actual
2774166.722024-05-2271112Actual
330343.512022-06-237168Actual
2336619.912024-01-2171311Actual
731880.002022-10-237136Budget
36468101.002025-01-217167Actual
2842149.002024-06-227166Actual
363360.002022-07-237164Budget
2197954.002023-12-217136Actual
2339323.102024-01-2171411Actual
1786154.002023-08-237116Actual
363235.002022-07-237164Actual
1935615.652023-09-2271411Actual
3684639.062025-01-2171112Actual
881364.722022-11-237118Actual
31885198.002024-09-217117Actual
2828275.002024-06-227116Actual
249626.002024-03-227126Actual
379059.272025-02-2071511Actual
36555107.142025-01-217128Actual
165814.002022-05-237126Actual
3105444.382024-08-2271411Actual
292040.002022-06-237156Budget
1025214.002023-01-217173Actual
48760.002022-04-227116Budget
19622114.002023-10-237163Actual
3393653.002024-11-227116Actual
3217927.362024-09-2171411Actual
2325288.962024-01-217168Actual
2241523.102023-12-2171411Actual
1968052.002023-10-237173Actual
2284288.002024-01-217165Actual
2516693.002024-03-227167Actual
1900329.002023-09-227166Actual
2786046.872024-05-2271113Actual
3508732.002024-12-217116Actual
2682798.002024-05-227113Actual
4692120.002022-08-237114Actual
3291924.002024-10-227156Actual
338560.002022-07-237113Budget
464540.002022-08-237173Budget
6569137.452022-09-227118Actual
17556124.002023-08-237113Actual
3802414.592025-02-2071212Actual
3088070.782024-08-227128Actual
1712099.572023-07-237118Actual
2195115.002023-12-217126Actual
891840.002022-11-237168Budget
1391722.002023-04-227156Actual
891723.812022-11-237168Actual
1340750.002023-03-237168Budget
2869268.852024-06-2271111Actual
27919110.032024-05-2271613Actual
2331135.872024-01-2171111Actual
2086488.002023-11-237165Actual
215316.082023-11-2371112Actual
3540596.542024-12-217128Actual
787660.002022-11-237113Budget
3581632.832024-12-2171113Actual
3244864.412024-09-2171613Actual
3894797.572025-03-2371111Actual
1489916.002023-05-237146Actual
20090100.002023-10-237117Actual
736423.002022-10-237146Actual
1611699.572023-06-237128Actual
1260783.002023-03-237164Actual
2504218.002024-03-227156Actual
30503103.002024-08-227165Actual
114650.002022-05-237113Actual
12829.002022-05-237173Actual
1274880.002023-03-237165Budget
1174840.002023-02-207126Budget
1921549.572023-09-227168Actual
1137010.002023-02-207173Actual
12688100.002023-03-237115Budget
1189140.002023-02-207156Budget
760880.002022-10-237167Budget
35249.002022-07-237173Actual
23634105.002024-02-207163Actual
20618175.002023-11-237113Actual
3785151.822025-02-2071311Actual
1428125.232023-04-2271311Actual
3229734.802024-09-2171112Actual
3569742.252024-12-2171112Actual
25225108.662024-03-227118Actual
154023.952023-05-2371112Actual
1202952.002023-02-207117Actual
3543879.872024-12-217168Actual
1062440.002023-01-217126Budget
475264.002022-08-237164Actual
656890.002022-09-227118Budget
251036.002022-06-237164Actual
1492527.002023-05-237156Actual
1573944.002023-06-237165Actual
3058915.002024-08-227126Actual
128330.002022-05-237173Budget
3516832.002024-12-217146Actual
681550.002022-10-237163Budget
2838924.002024-06-227156Actual
3333660.332024-10-2271611Actual
3634424.002025-01-217156Actual
3066918.002024-08-227156Actual
1677178.002023-07-237165Actual
432075.322022-07-237118Actual
3817369.672025-02-2071613Actual
1209080.002023-02-207167Budget
1067480.002023-01-217136Budget
37737158.662025-02-207168Actual
1997419.002023-10-237146Actual
1805785.002023-08-237117Actual
35966114.002025-01-217163Actual
229288.002024-01-217126Actual
1599578.002023-06-237117Actual
67718.002022-04-227156Actual
2127149.572023-11-237168Actual
287223.002022-06-237146Actual
2764917.782024-05-2271511Actual
1096380.002023-01-217167Budget
399431.002022-07-237146Actual
1460515.002023-05-237173Actual
13159100.002023-03-237117Budget
1035854.002023-01-217164Actual
681440.002022-10-237163Actual
259148.002022-06-237115Actual
334238.212024-10-2271212Actual
3799644.382025-02-2071112Actual
624223.002022-09-227146Actual
1184560.002023-02-207146Budget
2030239.062023-10-2371111Actual
37328106.002025-02-207165Actual
1513655.632023-05-237128Actual
1227748.052023-02-207168Actual
26980114.002024-05-227164Actual
741240.002022-10-237156Budget
31977220.782024-09-217118Actual
40470.002022-04-227165Budget
2937776.002024-07-227165Actual
450760.002022-08-237113Budget
73436.002022-04-227166Actual
2095011.002023-11-237126Actual
13499195.002023-04-227113Actual
978880.002022-12-217117Actual
2614029.002024-04-217166Actual
25132109.002024-03-227117Actual
3351541.602024-10-2271113Actual
3926855.642025-03-2371113Actual
22214141.992023-12-217118Actual
2966778.002024-07-227167Actual
410047.002022-07-237166Actual
424070.002022-07-237167Budget
992782.902022-12-217118Actual
834353.002022-11-237116Actual
1123280.002023-02-207113Budget
2192439.002023-12-217116Actual
648856.002022-09-227167Actual
2836350.002024-06-227146Actual
1381043.002023-04-227116Actual
37081215.002025-02-207113Actual
1287618.002023-03-237126Actual
173493.952023-07-2371511Actual
3555244.382024-12-2171311Actual
1815088.962023-08-237118Actual
2584566.002024-04-217164Actual
713980.002022-10-237165Budget
2233322.042023-12-2171111Actual
3034839.002024-08-227173Actual
266516.082024-04-2171612Actual
960440.002022-12-217146Budget
19589195.002023-10-237113Actual
483490.002022-08-237115Budget
997450.002022-12-217128Budget
475360.002022-08-237164Budget
873180.002022-11-237167Budget
16029104.002023-06-237167Actual
2396130.002024-02-207136Actual
3514275.002024-12-217136Actual
37201117.002025-02-207114Actual
186020.002022-05-237166Actual
36085152.002025-01-217164Actual
1184440.002023-02-207146Actual
1938310.332023-09-2271511Actual
32719131.002024-10-227115Actual
33631205.002024-11-227113Actual
2907246.872024-06-2271613Actual
1307835.002023-03-237166Actual
507170.002022-08-237136Budget
53530.002022-04-227126Budget
1918295.022023-09-227128Actual
232750.002022-06-237163Budget
2542715.652024-03-2271411Actual
1629014.592023-06-2371411Actual
3316279.872024-10-227168Actual
2092344.002023-11-237116Actual
577116.002022-09-227173Actual
1569.002022-04-227173Actual
1302040.002023-03-237156Budget
2649822.042024-04-2171411Actual
2434111.402024-02-2071211Actual
2425470.782024-02-207168Actual
23191107.142024-01-217118Actual
22596156.002024-01-217113Actual
170759.002022-05-237136Actual
3469246.872024-11-2271213Actual
436950.002022-07-237128Budget
264740.002022-06-237165Actual
619565.002022-09-227136Actual
26295166.242024-04-217118Actual
251170.002022-06-237164Budget
1322045.002023-03-237167Actual
30256150.002024-08-227113Actual
34225128.362024-11-227118Actual
1340860.172023-03-237168Actual
2874753.952024-06-2271311Actual
162366.082023-06-2371211Actual
205110.002022-04-227114Budget
1886525.002023-09-227116Actual
1362188.002023-04-227114Actual
3457328.422024-11-2271212Actual
29633221.002024-07-227117Actual
3100017.782024-08-2271211Actual
530390.002022-08-237117Budget
138970.002022-05-237164Budget
1992015.002023-10-237126Actual
3016773.182024-07-2271213Actual
1137130.002023-02-207173Budget
3327622.042024-10-2271311Actual
27420220.782024-05-227118Actual
2083188.002023-11-237115Actual
614718.002022-09-227126Actual
1011580.002023-01-217113Budget
3176932.002024-09-217146Actual
3401740.002024-11-227146Actual
3454569.912024-11-2271112Actual
3584392.482024-12-2171213Actual
2038414.592023-10-2371411Actual
26234140.002024-04-217167Actual
195316.082023-09-2271612Actual
1794222.002023-08-237146Actual
28223106.002024-06-227165Actual
2073883.002023-11-237114Actual
1115140.482023-01-217168Actual
1528313.532023-05-2371311Actual
3573110.002022-07-237114Budget
13533100.002023-04-227163Actual
1208945.002023-02-207167Actual
2436813.532024-02-2071311Actual
3487329.002024-12-217173Actual
22121100.002023-12-217117Actual
563044.002022-09-227113Actual
158256.002023-06-237126Actual
3522648.002024-12-217166Actual
1072160.002023-01-217146Budget
142548.212023-04-2271211Actual
1161980.002023-02-207165Budget
212849.572022-05-237128Actual
2183286.002023-12-217115Actual
581860.002022-09-227114Actual
1481834.002023-05-237116Actual
661750.002022-09-227128Budget
1331110.002022-05-237114Budget
200070.002022-05-237167Budget
38231107.002025-03-237113Actual
2404443.002024-02-207166Actual
555043.512022-08-237168Actual
324750.002022-06-237128Budget
938080.002022-12-217165Budget
3793776.292025-02-2071611Actual
100750.002022-04-227128Budget
1738229.482023-07-2371611Actual
1587922.002023-06-237146Actual
1534322.042023-05-2371611Actual
1927425.232023-09-2271111Actual
31595176.002024-09-217115Actual
174411.822023-07-2371112Actual
746835.002022-10-237166Actual
2951735.002024-07-227146Actual
3312982.902024-10-227128Actual
255721.822024-03-2271212Actual
2922229.002024-07-227173Actual
1221850.002023-02-207128Budget
1249913.002023-03-237173Actual
984530.002022-12-217167Actual
404230.002022-07-237156Budget
10906100.002023-01-217117Budget
26355123.812024-04-217168Actual
3129346.872024-08-2271213Actual
3847876.002025-03-237165Actual
2141225.232023-11-2371411Actual
288019.272024-06-2271511Actual
1334950.002023-03-237128Budget
2610817.002024-04-217156Actual
11419128.002023-02-207114Actual
1383713.002023-04-227126Actual
265255.012024-04-2171511Actual
389940.002022-07-237126Budget
2171220.002023-12-217173Actual
165930.002022-05-237126Budget
20211107.142023-10-237128Actual
779640.002022-10-237168Budget
773750.002022-10-237128Budget
629030.002022-09-227156Budget
1729522.042023-07-2371311Actual
689430.002022-10-237173Budget
918480.002022-12-217114Budget
208085.932022-05-237118Actual
1249830.002023-03-237173Budget
1017232.002023-01-217163Actual
516630.002022-08-237156Budget
2105925.002023-11-237166Actual
2381370.002024-02-207115Actual
33877137.002024-11-227165Actual
2372076.002024-02-207114Actual
2003235.002023-10-237166Actual
839126.002022-11-237126Actual
1109348.052023-01-217128Actual
33221109.272024-10-2271111Actual
1282854.002023-03-237116Actual
1655891.002023-07-237163Actual
932480.002022-12-217115Budget
3061737.002024-08-227136Actual
2572389.002024-04-217163Actual
1487360.002023-05-237136Actual
245411.822024-02-2071212Actual
34564.002022-04-227115Actual
1706183.002023-07-237167Actual
33042152.002024-10-227167Actual
1791652.002023-08-237136Actual
2304034.002024-01-217166Actual
3286748.002024-10-227136Actual
183786.082023-08-2371511Actual
37676166.242025-02-207118Actual
11559100.002023-02-207115Budget
834270.002022-11-237116Budget
1463366.002023-05-237114Actual
344550.002022-07-237163Budget
3549768.852024-12-2171111Actual
1217179.872023-02-207118Actual
30759136.002024-08-227117Actual
3014046.872024-07-2271113Actual
3914848.632025-03-2371112Actual
256036.082024-03-2271612Actual
1685716.002023-07-237126Actual
731759.002022-10-237136Actual
793550.002022-11-237163Budget
736540.002022-10-237146Budget
418172.002022-07-237117Actual
3384482.002024-11-227115Actual
2295666.002024-01-217136Actual
708170.002022-10-237115Actual
694380.002022-10-237114Budget
1179880.002023-02-207136Budget
214396.082023-11-2371511Actual
2493534.002024-03-227116Actual
29250210.002024-07-227114Actual
2788795.992024-05-2271213Actual
2534525.232024-03-2271111Actual
29040138.102024-06-2271213Actual
3070144.002024-08-227166Actual
385059.002022-07-237116Actual
853340.002022-11-237156Budget
1076840.002023-01-217156Budget
648770.002022-09-227167Budget
39295103.012025-03-2371213Actual
881280.002022-11-237118Budget

Generated 2025-05-22 08:41:38.586 UTC