[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356069.272024-12-2271511Actual
2501616.002024-03-237146Actual
2092344.002023-11-247116Actual
694277.002022-10-247114Actual
3631855.002025-01-227146Actual
1528313.532023-05-2471311Actual
1082460.002023-01-227166Budget
2012462.002023-10-247167Actual
291923.002022-06-247156Actual
918555.002022-12-227114Actual
1629014.592023-06-2471411Actual
2375451.002024-02-217164Actual
2095011.002023-11-247126Actual
1871360.002023-09-237164Actual
3442649.702024-11-2371411Actual
1096380.002023-01-227167Budget
656890.002022-09-237118Budget
507170.002022-08-247136Budget
212849.572022-05-247128Actual
33751140.002024-11-237114Actual
3569742.252024-12-2271112Actual
700180.002022-10-247164Budget
881280.002022-11-247118Budget
722170.002022-10-247116Budget
601742.002022-09-237165Actual
305890.002022-06-247117Budget
418172.002022-07-247117Actual
2951735.002024-07-237146Actual
3215227.362024-09-2271311Actual
3220617.782024-09-2271511Actual
3555244.382024-12-2271311Actual
1422622.042023-04-2371111Actual
5819110.002022-09-237114Budget
3629268.002025-01-227136Actual
3117428.422024-08-2371212Actual
33877137.002024-11-237165Actual
1260783.002023-03-247164Actual
146990.002022-05-247115Actual
1673796.002023-07-247115Actual
34815137.002024-12-227163Actual
3357381.962024-10-2371613Actual
2895467.782024-06-2371612Actual
352540.002022-07-247173Budget
1463366.002023-05-247114Actual
1174930.002023-02-217126Actual
773623.812022-10-247128Actual
1832417.782023-08-2471311Actual
3396310.002024-11-237126Actual
2548628.422024-03-2371611Actual
25689137.002024-04-227113Actual
3802414.592025-02-2171212Actual
28572148.052024-06-237118Actual
965240.002022-12-227156Budget
1184440.002023-02-217146Actual
1531023.102023-05-2471411Actual
114770.002022-05-247113Budget
36085152.002025-01-227164Actual
23634105.002024-02-217163Actual
1788813.002023-08-247126Actual
19800107.002023-10-247115Actual
199956.002022-05-247167Actual
1227850.002023-02-217168Budget
3454569.912024-11-2371112Actual
754950.002022-10-247117Actual
619670.002022-09-237136Budget
965110.002022-12-227156Actual
2398722.002024-02-217146Actual
1189140.002023-02-217156Budget
15492187.002023-06-247113Actual
164663.952023-06-2471612Actual
522360.002022-08-247166Budget
1371586.002023-04-237115Actual
1076840.002023-01-227156Budget
1292580.002023-03-247136Budget
3746830.002025-02-217146Actual
251170.002022-06-247164Budget
432190.002022-07-247118Budget
1886525.002023-09-237116Actual
700056.002022-10-247164Actual
2872015.652024-06-2371211Actual
3702392.482025-01-2271613Actual
511940.002022-08-247146Budget
3864424.002025-03-247156Actual
272832.002022-06-247116Actual
36468101.002025-01-227167Actual
2764917.782024-05-2371511Actual
1732217.782023-07-2471411Actual
2608229.002024-04-227146Actual
35377205.632024-12-227118Actual
3238934.592024-09-2271113Actual
978880.002022-12-227117Actual
20499.002022-04-237114Actual
38265127.002025-03-247163Actual
21151104.002023-11-247167Actual
27327132.002024-05-237117Actual
1249913.002023-03-247173Actual
549050.002022-08-247128Budget
34225128.362024-11-237118Actual
1365476.002023-04-237164Actual
1030071.002023-01-227114Actual
464540.002022-08-247173Budget
371490.002022-07-247115Budget
23191107.142024-01-227118Actual
2086488.002023-11-247165Actual
1918295.022023-09-237128Actual
2883465.652024-06-2371611Actual
2263091.002024-01-227163Actual
385059.002022-07-247116Actual
1776861.002023-08-247115Actual
344424.002022-07-247163Actual
266516.082024-04-2271612Actual
34935135.002024-12-227164Actual
3932769.672025-03-2471613Actual
3847876.002025-03-247165Actual
1968052.002023-10-247173Actual
3516832.002024-12-227146Actual
2321970.782024-01-227128Actual
726840.002022-10-247126Budget
11419128.002023-02-217114Actual
154346.082023-05-2471612Actual
379059.272025-02-2171511Actual
1841119.912023-08-2471611Actual
29130176.002024-07-237113Actual
37584124.002025-02-217117Actual
3587592.482024-12-2271613Actual
2647122.042024-04-2271311Actual
2369223.002024-02-217173Actual
26263.002022-04-237164Actual
17676110.002023-08-247114Actual
773750.002022-10-247128Budget
581860.002022-09-237114Actual
36588123.812025-01-227168Actual
2165478.002023-12-227163Actual
27768.002022-06-247126Actual
3782411.402025-02-2171211Actual
587760.002022-09-237164Budget
20618175.002023-11-247113Actual
35933205.002025-01-227113Actual
2431331.612024-02-2171111Actual
2333915.652024-01-2271211Actual
1989329.002023-10-247116Actual
628921.002022-09-237156Actual
859050.002022-11-247166Budget
839126.002022-11-247126Actual
2671027.572024-04-2271113Actual
240730.002022-06-247173Budget
2404443.002024-02-217166Actual
938080.002022-12-227165Budget
3672944.382025-01-2271411Actual
338560.002022-07-247113Budget
23098117.002024-01-227117Actual
28223106.002024-06-237165Actual
29284114.002024-07-237164Actual
13499195.002023-04-237113Actual
3572525.232024-12-2271212Actual
33042152.002024-10-237167Actual
694380.002022-10-247114Budget
170870.002022-05-247136Budget
37115146.002025-02-217163Actual
1992015.002023-10-247126Actual
2083188.002023-11-247115Actual
932356.002022-12-227115Actual
48631.002022-04-237116Actual
215633.952023-11-2471612Actual
661637.452022-09-237128Actual
1235880.002023-03-247113Budget
2877432.672024-06-2371411Actual
886061.692022-11-247128Actual
1268770.002023-03-247115Actual
905628.002022-12-227163Actual
23600166.002024-02-217113Actual
1067480.002023-01-227136Budget
3345677.362024-10-2371612Actual
475264.002022-08-247164Actual
389823.002022-07-247126Actual
779528.352022-10-247168Actual
497560.002022-08-247116Budget
1685716.002023-07-247126Actual
3637627.002025-01-227166Actual
29726205.632024-07-237118Actual
3316279.872024-10-237168Actual
2290134.002024-01-227116Actual
194742.892023-09-2371112Actual
3469246.872024-11-2371213Actual
3867652.002025-03-247166Actual
12547110.002023-03-247114Budget
1729522.042023-07-2471311Actual
34564.002022-04-237115Actual
1428125.232023-04-2371311Actual
1413279.872023-04-237128Actual
432075.322022-07-247118Actual
1564676.002023-06-247164Actual
3233066.722024-09-2271612Actual
3070144.002024-08-237166Actual
2957552.002024-07-237166Actual
1161980.002023-02-217165Budget
235426.082024-01-2271612Actual
2768239.062024-05-2371611Actual
12030100.002023-02-217117Budget
330450.002022-06-247168Budget
2676981.962024-04-2271613Actual
2780156.082024-05-2371612Actual
2390660.002024-02-217116Actual
1386533.002023-04-237136Actual
2600124.002024-04-227116Actual
81763.002022-04-237117Actual
1770.002022-04-237113Budget
436950.002022-07-247128Budget
249626.002024-03-237126Actual
40349.002022-04-237165Actual
2718575.002024-05-237136Actual
29343106.002024-07-237115Actual
1383713.002023-04-237126Actual
736423.002022-10-247146Actual
2035713.532023-10-2471311Actual
153070.002022-05-247165Budget
629030.002022-09-237156Budget
722035.002022-10-247116Actual
418290.002022-07-247117Budget
424070.002022-07-247167Budget
28600110.172024-06-237128Actual
114650.002022-05-247113Actual
18594105.002023-09-237163Actual
2439517.782024-02-2171411Actual
1062525.002023-01-227126Actual
338430.002022-07-247113Actual
1780268.002023-08-247165Actual
1726814.592023-07-2471211Actual
81890.002022-04-237117Budget
25225108.662024-03-237118Actual
277730.002022-06-247126Budget
3888895.022025-03-247168Actual
410160.002022-07-247166Budget
20243119.272023-10-247168Actual
3399143.002024-11-237136Actual
2984668.852024-07-2371111Actual
1513655.632023-05-247128Actual
2475088.002024-03-237114Actual
21621109.002023-12-227113Actual
1194960.002023-02-217166Budget
225061.822023-12-2271112Actual
1667846.002023-07-247164Actual
1626311.402023-06-2471311Actual
357288.002022-07-247114Actual
3105444.382024-08-2371411Actual
2691949.002024-05-237173Actual
3508732.002024-12-227116Actual
162366.082023-06-2471211Actual
25811128.002024-04-227114Actual
648856.002022-09-237167Actual
2874753.952024-06-2371311Actual
3617877.002025-01-227165Actual
891723.812022-11-247168Actual
741112.002022-10-247156Actual
1889218.002023-09-237126Actual
3445315.652024-11-2371511Actual
28633138.962024-06-237168Actual
29164109.002024-07-237163Actual
3283920.002024-10-237126Actual
282539.002022-06-247136Actual
2238825.232023-12-2271311Actual
1683054.002023-07-247116Actual
3917622.042025-03-2471212Actual
2174083.002023-12-227114Actual
2331135.872024-01-2271111Actual
955780.002022-12-227136Budget
2071023.002023-11-247173Actual
120228.002022-05-247163Actual
768980.002022-10-247118Budget
2177360.002023-12-227164Actual
34781150.002024-12-227113Actual
2504218.002024-03-237156Actual
37294176.002025-02-217115Actual
787744.002022-11-247113Actual
2215578.002023-12-227167Actual
450644.002022-08-247113Actual
1235972.002023-03-247113Actual
2123879.872023-11-247128Actual
152566.082023-05-2471211Actual
2833780.002024-06-237136Actual
2889358.212024-06-2371112Actual
63039.002022-04-237146Actual
128330.002022-05-247173Budget
4693110.002022-08-247114Budget
376940.002022-07-247165Actual
35966114.002025-01-227163Actual
3785151.822025-02-2171311Actual
736540.002022-10-247146Budget
3372344.002024-11-237173Actual
1109250.002023-01-227128Budget
1661636.002023-07-247173Actual
924380.002022-12-227164Budget
1282980.002023-03-247116Budget
2455110.002022-06-247114Budget
30410152.002024-08-237164Actual
932480.002022-12-227115Budget
950940.002022-12-227126Budget
1724022.042023-07-2471111Actual
194190.002022-05-247117Actual
3171518.002024-09-227126Actual
245411.822024-02-2171212Actual
1983447.002023-10-247165Actual
2065293.002023-11-247163Actual
1718169.262023-07-247168Actual
2726954.002024-05-237166Actual
2127149.572023-11-247168Actual
502340.002022-08-247126Budget
1534322.042023-05-2471611Actual
165930.002022-05-247126Budget
2610817.002024-04-227156Actual
2830916.002024-06-237126Actual
264740.002022-06-247165Actual
53530.002022-04-237126Budget
648770.002022-09-237167Budget
26980114.002024-05-237164Actual
1712099.572023-07-247118Actual
853340.002022-11-247156Budget
205608.212023-10-2471612Actual
3787832.672025-02-2171411Actual
1090578.002023-01-227117Actual
138970.002022-05-247164Budget
946053.002022-12-227116Actual
1011457.002023-01-227113Actual
91379.002022-12-227173Actual
2605641.002024-04-227136Actual
867164.002022-11-247117Actual
31977220.782024-09-227118Actual
28513100.002024-06-237167Actual
614640.002022-09-237126Budget
3437213.532024-11-2371211Actual
1495730.002023-05-247166Actual
530464.002022-08-247117Actual
30376123.002024-08-237114Actual
1927425.232023-09-2371111Actual
2943639.002024-07-237116Actual
1786154.002023-08-247116Actual
826263.002022-11-247165Actual
120350.002022-05-247163Budget
577116.002022-09-237173Actual
1489916.002023-05-247146Actual
1614982.902023-06-247168Actual
2425470.782024-02-217168Actual
138848.002022-05-247164Actual
760880.002022-10-247167Budget
3793776.292025-02-2171611Actual
12688100.002023-03-247115Budget
1104490.002023-01-227118Budget
208085.932022-05-247118Actual
13300107.142023-03-247118Actual
14104107.142023-04-237118Actual
1611699.572023-06-247128Actual
1394929.002023-04-237166Actual
32038110.172024-09-227168Actual
259290.002022-06-247115Budget
820180.002022-11-247115Budget
3905611.402025-03-2471511Actual
554950.002022-08-247168Budget
277697.142024-05-2371212Actual
193023.952023-09-2371211Actual
1282854.002023-03-247116Actual
2836350.002024-06-237146Actual
2192439.002023-12-227116Actual
2713039.002024-05-237116Actual
32660109.002024-10-237164Actual
3002048.632024-07-2371112Actual
1334855.632023-03-247128Actual
26947234.002024-05-237114Actual
26861117.002024-05-237163Actual
3885582.902025-03-247128Actual
2828275.002024-06-237116Actual
23132104.002024-01-227167Actual
1492527.002023-05-247156Actual
3132492.482024-08-2371613Actual
245455.002022-06-247114Actual
1569.002022-04-237173Actual
31502197.002024-09-227114Actual
3926855.642025-03-2471113Actual
203308.212023-10-2471211Actual
232635.002022-06-247163Actual
1049580.002023-01-227165Budget
28097172.002024-06-237114Actual
14009130.002023-04-237117Actual
2682798.002024-05-237113Actual
3401740.002024-11-237146Actual
2280964.002024-01-227115Actual
1481834.002023-05-247116Actual
3853770.002025-03-247116Actual
214396.082023-11-2471511Actual
324750.002022-06-247128Budget
667650.002022-09-237168Budget
18560145.002023-09-237113Actual
3738742.002025-02-217116Actual
3029068.002024-08-237163Actual
245723.952024-02-2171612Actual
1017232.002023-01-227163Actual
3254076.002024-10-237163Actual
32626148.002024-10-237114Actual
32506205.002024-10-237113Actual
226970.002022-06-247113Budget
24630175.002024-03-237113Actual
25940105.002024-04-227165Actual
3064332.002024-08-237146Actual
787660.002022-11-247113Budget
2003235.002023-10-247166Actual
3920989.062025-03-2471612Actual
20090100.002023-10-247117Actual
2271699.002024-01-227114Actual
34901163.002024-12-227114Actual
3439932.672024-11-2371311Actual
1260690.002023-03-247164Budget
3114649.702024-08-2371112Actual
2744895.022024-05-237128Actual
3584392.482024-12-2271213Actual
2590686.002024-04-227115Actual
19095104.002023-09-237167Actual
183786.082023-08-2471511Actual
29040138.102024-06-2371213Actual
2284288.002024-01-227165Actual
10301110.002023-01-227114Budget
33101220.782024-10-237118Actual
3241657.392024-09-2271213Actual
1057654.002023-01-227116Actual
899960.002022-12-227113Budget
2542715.652024-03-2371411Actual
1877270.002023-09-237115Actual
1472575.002023-05-247115Actual
2715715.002024-05-237126Actual
20211107.142023-10-247128Actual
87549.002022-04-237167Actual
2396130.002024-02-217136Actual
1297235.002023-03-247146Actual
212950.002022-05-247128Budget
489349.002022-08-247165Actual
2472218.002024-03-237173Actual
2401322.002024-02-217156Actual
37201117.002025-02-217114Actual
634760.002022-09-237166Budget
442538.962022-07-247168Actual
186020.002022-05-247166Actual
2133022.042023-11-2471111Actual
3876871.002025-03-247167Actual
806280.002022-11-247114Budget
32719131.002024-10-237115Actual
483364.002022-08-247115Actual
19622114.002023-10-247163Actual
3141668.002024-09-227163Actual
3174340.002024-09-227136Actual
946170.002022-12-227116Budget
36555107.142025-01-227128Actual
3487329.002024-12-227173Actual
2632382.902024-04-227128Actual
3472381.962024-11-2371613Actual
2227448.052023-12-227168Actual
399431.002022-07-247146Actual
282670.002022-06-247136Budget
29633221.002024-07-237117Actual
1321980.002023-03-247167Budget
2649822.042024-04-2271411Actual
1791652.002023-08-247136Actual
1935615.652023-09-2371411Actual
133099.002022-05-247114Actual
1880698.002023-09-237165Actual
31595176.002024-09-227115Actual
164093.952023-06-2471112Actual
1302040.002023-03-247156Budget
2990139.062024-07-2371311Actual
2484253.002024-03-237115Actual
35284104.002024-12-227117Actual
536270.002022-08-247167Budget
511820.002022-08-247146Actual
3407433.002024-11-237166Actual
48760.002022-04-237116Budget
170759.002022-05-247136Actual
13159100.002023-03-247117Budget

Generated 2025-05-23 08:20:36.027 UTC