[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-11-237118Budget
1282980.002023-03-237116Budget
648856.002022-09-227167Actual
23191107.142024-01-217118Actual
891723.812022-11-237168Actual
3678765.652025-01-2171611Actual
2233322.042023-12-2171111Actual
1484522.002023-05-237126Actual
754950.002022-10-237117Actual
37115146.002025-02-207163Actual
29343106.002024-07-227115Actual
26861117.002024-05-227163Actual
2872015.652024-06-2271211Actual
3286748.002024-10-227136Actual
29633221.002024-07-227117Actual
35377205.632024-12-217118Actual
3856424.002025-03-237126Actual
1365476.002023-04-227164Actual
245146.082024-02-2071112Actual
2759551.822024-05-2271311Actual
2003235.002023-10-237166Actual
114650.002022-05-237113Actual
1726814.592023-07-2371211Actual
577116.002022-09-227173Actual
5819110.002022-09-227114Budget
265255.012024-04-2171511Actual
203308.212023-10-2371211Actual
1799933.002023-08-237166Actual
40349.002022-04-227165Actual
997450.002022-12-217128Budget
4693110.002022-08-237114Budget
13159100.002023-03-237117Budget
1194853.002023-02-207166Actual
2071023.002023-11-237173Actual
859050.002022-11-237166Budget
287223.002022-06-237146Actual
30503103.002024-08-227165Actual
2605641.002024-04-217136Actual
3061737.002024-08-227136Actual
442650.002022-07-237168Budget
768980.002022-10-237118Budget
1260690.002023-03-237164Budget
38385114.002025-03-237164Actual
1035854.002023-01-217164Actual
2584566.002024-04-217164Actual
3914848.632025-03-2371112Actual
2284288.002024-01-217165Actual
1287740.002023-03-237126Budget
35933205.002025-01-217113Actual
114770.002022-05-237113Budget
3885582.902025-03-237128Actual
1249913.002023-03-237173Actual
624340.002022-09-227146Budget
1062440.002023-01-217126Budget
2280964.002024-01-217115Actual
1677178.002023-07-237165Actual
379059.272025-02-2071511Actual
1564676.002023-06-237164Actual
1096380.002023-01-217167Budget
2038414.592023-10-2371411Actual
19622114.002023-10-237163Actual
992680.002022-12-217118Budget
363235.002022-07-237164Actual
138970.002022-05-237164Budget
29787123.812024-07-227168Actual
1057780.002023-01-217116Budget
3034839.002024-08-227173Actual
12829.002022-05-237173Actual
3460666.722024-11-2271612Actual
1989329.002023-10-237116Actual
736540.002022-10-237146Budget
194290.002022-05-237117Budget
1994836.002023-10-237136Actual
2828275.002024-06-227116Actual
3281253.002024-10-227116Actual
144262.892023-04-2271212Actual
3330322.042024-10-2271411Actual
29040138.102024-06-2271213Actual
3333660.332024-10-2271611Actual
2413570.002024-02-207167Actual
456550.002022-08-237163Budget
2472218.002024-03-227173Actual
2304034.002024-01-217166Actual
31918124.002024-09-217167Actual
33101220.782024-10-227118Actual
530390.002022-08-237117Budget
555043.512022-08-237168Actual
549050.002022-08-237128Budget
3859256.002025-03-237136Actual
984680.002022-12-217167Budget
3814392.482025-02-2071213Actual
259148.002022-06-237115Actual
3117428.422024-08-2271212Actual
2325288.962024-01-217168Actual
601742.002022-09-227165Actual
3019892.482024-07-2271613Actual
3684639.062025-01-2171112Actual
26980114.002024-05-227164Actual
667549.572022-09-227168Actual
377060.002022-07-237165Budget
3215227.362024-09-2171311Actual
853429.002022-11-237156Actual
3626414.002025-01-217126Actual
282539.002022-06-237136Actual
2943639.002024-07-227116Actual
32038110.172024-09-217168Actual
511940.002022-08-237146Budget
1932914.592023-09-2271311Actual
2439517.782024-02-2071411Actual
1003440.002022-12-217168Budget
23098117.002024-01-217117Actual
4692120.002022-08-237114Actual
1927425.232023-09-2271111Actual
3066918.002024-08-227156Actual
3448669.912024-11-2271611Actual
3351541.602024-10-2271113Actual
1796820.002023-08-237156Actual
1764823.002023-08-237173Actual
1179880.002023-02-207136Budget
2487661.002024-03-227165Actual
240730.002022-06-237173Budget
1935615.652023-09-2271411Actual
10440104.002023-01-217115Actual
3056246.002024-08-227116Actual
834353.002022-11-237116Actual
1729522.042023-07-2371311Actual
1184560.002023-02-207146Budget
1170180.002023-02-207116Budget
1868059.002023-09-227114Actual
3108752.892024-08-2271611Actual
1599578.002023-06-237117Actual
689430.002022-10-237173Budget
100637.452022-04-227128Actual
3623760.002025-01-217116Actual
161047.002022-05-237116Actual
100750.002022-04-227128Budget
13533100.002023-04-227163Actual
932356.002022-12-217115Actual
3543879.872024-12-217168Actual
106349.572022-04-227168Actual
35966114.002025-01-217163Actual
2644411.402024-04-2171211Actual
34994122.002024-12-217115Actual
2600124.002024-04-217116Actual
544390.002022-08-237118Budget
28479176.002024-06-227117Actual
31629122.002024-09-217165Actual
34935135.002024-12-217164Actual
21151104.002023-11-237167Actual
1340860.172023-03-237168Actual
2957552.002024-07-227166Actual
1620834.802023-06-2371111Actual
19589195.002023-10-237113Actual
1374970.002023-04-227165Actual
376940.002022-07-237165Actual
2410293.002024-02-207117Actual
1217179.872023-02-207118Actual
3702392.482025-01-2171613Actual
1821082.902023-08-237168Actual
31595176.002024-09-217115Actual
3787832.672025-02-2071411Actual
642880.002022-09-227117Actual
1732217.782023-07-2371411Actual
14547114.002023-05-237163Actual
175432.002022-05-237146Actual
32719131.002024-10-227115Actual
23132104.002024-01-217167Actual
628921.002022-09-227156Actual
2133022.042023-11-2371111Actual
1359336.002023-04-227173Actual
773623.812022-10-237128Actual
2183286.002023-12-217115Actual
2127149.572023-11-237168Actual
154346.082023-05-2371612Actual
16524136.002023-07-237113Actual
11559100.002023-02-207115Budget
1770.002022-04-227113Budget
2268831.002024-01-217173Actual
319990.002022-06-237118Budget
1516979.872023-05-237168Actual
1017360.002023-01-217163Budget
25811128.002024-04-217114Actual
2838924.002024-06-227156Actual
1865218.002023-09-227173Actual
3016773.182024-07-2271213Actual
726913.002022-10-237126Actual
87549.002022-04-227167Actual
3897534.802025-03-2371211Actual
256036.082024-03-2271612Actual
11045141.992023-01-217118Actual
760772.002022-10-237167Actual
2895467.782024-06-2271612Actual
3699273.182025-01-2171213Actual
3404332.002024-11-227156Actual
3233066.722024-09-2171612Actual
1162052.002023-02-207165Actual
245455.002022-06-237114Actual
2321970.782024-01-217128Actual
2614029.002024-04-217166Actual
746835.002022-10-237166Actual
642790.002022-09-227117Budget
1057654.002023-01-217116Actual
20090100.002023-10-237117Actual
2671027.572024-04-2171113Actual
992782.902022-12-217118Actual
15730.002022-04-227173Budget
1161980.002023-02-207165Budget
324641.992022-06-237128Actual
1590533.002023-06-237156Actual
3324944.382024-10-2271211Actual
3002048.632024-07-2271112Actual
34253126.842024-11-227128Actual
1817870.782023-08-237128Actual
205608.212023-10-2371612Actual
1307835.002023-03-237166Actual
2525369.262024-03-227128Actual
1227850.002023-02-207168Budget
21210195.022023-11-237118Actual
2540017.782024-03-2271311Actual
806280.002022-11-237114Budget
1791652.002023-08-237136Actual
255455.012024-03-2271112Actual
3717329.002025-02-207173Actual
165814.002022-05-237126Actual
1434014.592023-04-2271611Actual
2949156.002024-07-227136Actual
905628.002022-12-217163Actual
2946318.002024-07-227126Actual
3908952.892025-03-2371611Actual
232750.002022-06-237163Budget
502214.002022-08-237126Actual
1534322.042023-05-2371611Actual
3581632.832024-12-2171113Actual
826263.002022-11-237165Actual
30256150.002024-08-227113Actual
984530.002022-12-217167Actual
549138.962022-08-237128Actual
2715715.002024-05-227126Actual
174682.892023-07-2371212Actual
1082460.002023-01-217166Budget
344550.002022-07-237163Budget
3100017.782024-08-2271211Actual
352540.002022-07-237173Budget
1416588.962023-04-227168Actual
1892039.002023-09-227136Actual
965240.002022-12-217156Budget
3864424.002025-03-237156Actual
33631205.002024-11-227113Actual
28600110.172024-06-227128Actual
3244864.412024-09-2171613Actual
464414.002022-08-237173Actual
3176932.002024-09-217146Actual
20183158.662023-10-237118Actual
681440.002022-10-237163Actual
30376123.002024-08-227114Actual
1302040.002023-03-237156Budget
58470.002022-04-227136Budget
839126.002022-11-237126Actual
7688107.142022-10-237118Actual
385059.002022-07-237116Actual
29130176.002024-07-227113Actual
297750.002022-06-237166Budget
1030071.002023-01-217114Actual
3926855.642025-03-2371113Actual
255721.822024-03-2271212Actual
2889358.212024-06-2271112Actual
634627.002022-09-227166Actual
226970.002022-06-237113Budget
1655891.002023-07-237163Actual
399540.002022-07-237146Budget
2095011.002023-11-237126Actual
67718.002022-04-227156Actual
3637627.002025-01-217166Actual
741112.002022-10-237156Actual
3399143.002024-11-227136Actual
2086488.002023-11-237165Actual
2754087.992024-05-2271111Actual
1129160.002023-02-207163Budget
1780268.002023-08-237165Actual
3920989.062025-03-2371612Actual
722035.002022-10-237116Actual
3799644.382025-02-2071112Actual
2466478.002024-03-227163Actual
3900239.062025-03-2371311Actual
36052247.002025-01-217114Actual
1661636.002023-07-237173Actual
536142.002022-08-237167Actual
2200539.002023-12-217146Actual
288019.272024-06-2271511Actual
886150.002022-11-237128Budget
3259829.002024-10-227173Actual
2478354.002024-03-227164Actual
36527248.062025-01-217118Actual
418172.002022-07-237117Actual
965110.002022-12-217156Actual
3617877.002025-01-217165Actual
37201117.002025-02-207114Actual
264740.002022-06-237165Actual
389940.002022-07-237126Budget
324750.002022-06-237128Budget
614718.002022-09-227126Actual
30410152.002024-08-227164Actual
2937776.002024-07-227165Actual
3008158.212024-07-2271612Actual
2192439.002023-12-217116Actual
1770968.002023-08-237164Actual
23634105.002024-02-207163Actual
3667544.382025-01-2171211Actual
3853770.002025-03-237116Actual
32660109.002024-10-227164Actual
2774166.722024-05-2271112Actual
1292651.002023-03-237136Actual
700056.002022-10-237164Actual
10439100.002023-01-217115Budget
483364.002022-08-237115Actual
1593726.002023-06-237166Actual
259290.002022-06-237115Budget
2836350.002024-06-227146Actual
3295146.002024-10-227166Actual
37294176.002025-02-207115Actual
3629268.002025-01-217136Actual
21621109.002023-12-217113Actual
164663.952023-06-2371612Actual
2542715.652024-03-2271411Actual
29726205.632024-07-227118Actual
1330190.002023-03-237118Budget
2874753.952024-06-2271311Actual
357288.002022-07-237114Actual
2345229.482024-01-2171611Actual
1189140.002023-02-207156Budget
16088160.182023-06-237118Actual
3573110.002022-07-237114Budget
205110.002022-04-227114Budget
3805789.062025-02-2071612Actual
143995.012023-04-2271112Actual
812142.002022-11-237164Actual
2748160.172024-05-227168Actual
3254076.002024-10-227163Actual
200070.002022-05-237167Budget
234207.142024-01-2171511Actual
3584392.482024-12-2171213Actual
873180.002022-11-237167Budget
1528313.532023-05-2371311Actual
3291924.002024-10-227156Actual
489349.002022-08-237165Actual
311870.002022-06-237167Budget
1011457.002023-01-217113Actual
272960.002022-06-237116Budget
27361101.002024-05-227167Actual
142548.212023-04-2271211Actual
3867652.002025-03-237166Actual
305760.002022-06-237117Actual
2682798.002024-05-227113Actual
661750.002022-09-227128Budget
1667846.002023-07-237164Actual
2290134.002024-01-217116Actual
2073883.002023-11-237114Actual
1322045.002023-03-237167Actual
1297360.002023-03-237146Budget
81890.002022-04-227117Budget
3126627.572024-08-2271113Actual
1466653.002023-05-237164Actual
1422622.042023-04-2271111Actual
154023.952023-05-2371112Actual
1331110.002022-05-237114Budget
22121100.002023-12-217117Actual
3696546.872025-01-2171113Actual
399431.002022-07-237146Actual
63150.002022-04-227146Budget
194190.002022-05-237117Actual
1487360.002023-05-237136Actual
507229.002022-08-237136Actual
793424.002022-11-237163Actual
700180.002022-10-237164Budget
80149.002022-11-237173Actual
33785156.002024-11-227164Actual
955780.002022-12-217136Budget
1489916.002023-05-237146Actual
3153685.002024-09-217164Actual
3439932.672024-11-2271311Actual
38827179.872025-03-237118Actual
1383713.002023-04-227126Actual
899960.002022-12-217113Budget
3114649.702024-08-2271112Actual
2655824.162024-04-2171611Actual
253736.082024-03-2271211Actual
2493534.002024-03-227116Actual
708170.002022-10-237115Actual
180114.002022-05-237156Actual
1389130.002023-04-227146Actual
1123280.002023-02-207113Budget
536270.002022-08-237167Budget
33009154.002024-10-227117Actual
13160104.002023-03-237117Actual
3345677.362024-10-2271612Actual
1561255.002023-06-237114Actual
1691130.002023-07-237146Actual
1706183.002023-07-237167Actual
736423.002022-10-237146Actual
432075.322022-07-237118Actual
1381043.002023-04-227116Actual
2548628.422024-03-2271611Actual
3738742.002025-02-207116Actual
1826935.872023-08-2371111Actual
3174340.002024-09-217136Actual
170870.002022-05-237136Budget
2390660.002024-02-207116Actual
2384753.002024-02-207165Actual
3905611.402025-03-2371511Actual
1683054.002023-07-237116Actual
2501616.002024-03-227146Actual
619670.002022-09-227136Budget
2756826.292024-05-2271211Actual
2065293.002023-11-237163Actual
15492187.002023-06-237113Actual
356069.272024-12-2171511Actual
1880698.002023-09-227165Actual
475264.002022-08-237164Actual
3569742.252024-12-2171112Actual
1413279.872023-04-227128Actual
3557944.382024-12-2171411Actual
2610817.002024-04-217156Actual
26947234.002024-05-227114Actual
2224288.962023-12-217128Actual
170759.002022-05-237136Actual
2632382.902024-04-217128Actual
133099.002022-05-237114Actual
629030.002022-09-227156Budget
212849.572022-05-237128Actual
3366595.002024-11-227163Actual
2092344.002023-11-237116Actual
208190.002022-05-237118Budget
1759085.002023-08-237163Actual
3779660.332025-02-2071111Actual
239338.002024-02-207126Actual
1137010.002023-02-207173Actual
63039.002022-04-227146Actual
2901355.642024-06-2271113Actual
844065.002022-11-237136Actual
15015156.002023-05-237117Actual
25225108.662024-03-227118Actual
1673796.002023-07-237115Actual
1889218.002023-09-227126Actual
29284114.002024-07-227164Actual
3445315.652024-11-2271511Actual
1794222.002023-08-237146Actual
3357381.962024-10-2271613Actual
1832417.782023-08-2371311Actual
1334855.632023-03-237128Actual
272832.002022-06-237116Actual
3572525.232024-12-2171212Actual
3552534.802024-12-2171211Actual
1011580.002023-01-217113Budget
53530.002022-04-227126Budget
3519418.002024-12-217156Actual
760880.002022-10-237167Budget
10301110.002023-01-217114Budget
17676110.002023-08-237114Actual
27039131.002024-05-227115Actual
881364.722022-11-237118Actual
2097846.002023-11-237136Actual
1174840.002023-02-207126Budget
1871360.002023-09-227164Actual
2484253.002024-03-227115Actual
779640.002022-10-237168Budget
1235972.002023-03-237113Actual
530464.002022-08-237117Actual
1082535.002023-01-217166Actual
73550.002022-04-227166Budget
30759136.002024-08-227117Actual
186150.002022-05-237166Budget
1209080.002023-02-207167Budget
3437213.532024-11-2271211Actual
2892110.332024-06-2271212Actual
40470.002022-04-227165Budget
14009130.002023-04-227117Actual
32626148.002024-10-227114Actual
297642.002022-06-237166Actual
1626311.402023-06-2371311Actual
3354281.962024-10-2271213Actual
3522648.002024-12-217166Actual
7432.002022-04-227163Actual
3442649.702024-11-2271411Actual
820256.002022-11-237115Actual
311735.002022-06-237167Actual
13499195.002023-04-227113Actual
2333915.652024-01-2171211Actual
722170.002022-10-237116Budget

Generated 2025-05-22 08:31:21.412 UTC