[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002022-08-157128Budget
3058915.002024-09-147126Actual
522241.002022-09-157166Actual
10440104.002023-02-137115Actual
587760.002022-10-157164Budget
1287740.002023-04-157126Budget
1968052.002023-11-157173Actual
288019.272024-07-1571511Actual
133099.002022-06-157114Actual
67718.002022-05-157156Actual
530390.002022-09-157117Budget
28011122.002024-07-157163Actual
3281253.002024-11-147116Actual
58470.002022-05-157136Budget
3439932.672024-12-1571311Actual
3664797.572025-02-1371111Actual
2030239.062023-11-1571111Actual
36085152.002025-02-137164Actual
1522825.232023-06-1571111Actual
3182739.002024-10-147166Actual
619670.002022-10-157136Budget
2984668.852024-08-1471111Actual
394870.002022-08-157136Budget
20618175.002023-12-167113Actual
511940.002022-09-157146Budget
17556124.002023-09-157113Actual
736423.002022-11-157146Actual
2105925.002023-12-167166Actual
2748160.172024-06-147168Actual
26200195.002024-05-147117Actual
1161980.002023-03-157165Budget
741240.002022-11-157156Budget
3631855.002025-02-137146Actual
464414.002022-09-157173Actual
1017360.002023-02-137163Budget
26295166.242024-05-147118Actual
507229.002022-09-157136Actual
1718169.262023-08-157168Actual
1274880.002023-04-157165Budget
3008158.212024-08-1471612Actual
577040.002022-10-157173Budget
16088160.182023-07-167118Actual
19095104.002023-10-157167Actual
3761793.002025-03-157167Actual
848640.002022-12-167146Budget
859050.002022-12-167166Budget
1330190.002023-04-157118Budget
2762253.952024-06-1471411Actual
938080.002023-01-137165Budget
12829.002022-06-157173Actual
3540596.542025-01-137128Actual
15492187.002023-07-167113Actual
601860.002022-10-157165Budget
1062525.002023-02-137126Actual
2907246.872024-07-1571613Actual
28633138.962024-07-157168Actual
1635025.232023-07-1671611Actual
371490.002022-08-157115Budget
2268831.002024-02-137173Actual
886061.692022-12-167128Actual
1826935.872023-09-1571111Actual
277730.002022-07-167126Budget
264740.002022-07-167165Actual
20090100.002023-11-157117Actual
624223.002022-10-157146Actual
2759551.822024-06-1471311Actual
208190.002022-06-157118Budget
1137130.002023-03-157173Budget
26263.002022-05-157164Actual
1189212.002023-03-157156Actual
1297235.002023-04-157146Actual
1528313.532023-06-1571311Actual
2707164.002024-06-147165Actual
22121100.002024-01-137117Actual
239338.002024-03-147126Actual
1989329.002023-11-157116Actual
1374970.002023-05-157165Actual
2883465.652024-07-1571611Actual
2321970.782024-02-137128Actual
483364.002022-09-157115Actual
2516693.002024-04-147167Actual
330343.512022-07-167168Actual
3914848.632025-04-1571112Actual
193023.952023-10-1571211Actual
1817870.782023-09-157128Actual
319990.002022-07-167118Budget
234207.142024-02-1371511Actual
3283920.002024-11-147126Actual
2830916.002024-07-157126Actual
502214.002022-09-157126Actual
2548628.422024-04-1471611Actual
73550.002022-05-157166Budget
736540.002022-11-157146Budget
287350.002022-07-167146Budget
1552691.002023-07-167163Actual
32660109.002024-11-147164Actual
212950.002022-06-157128Budget
1413279.872023-05-157128Actual
2384753.002024-03-147165Actual
19708101.002023-11-157114Actual
2764917.782024-06-1471511Actual
2183286.002024-01-137115Actual
2954321.002024-08-147156Actual
2141225.232023-12-1671411Actual
144262.892023-05-1571212Actual
1495730.002023-06-157166Actual
3687412.462025-02-1371212Actual
297642.002022-07-167166Actual
2957552.002024-08-147166Actual
899960.002023-01-137113Budget
3223865.652024-10-1471611Actual
700056.002022-11-157164Actual
1932914.592023-10-1571311Actual
2605641.002024-05-147136Actual
3511422.002025-01-137126Actual
3741422.002025-03-157126Actual
522360.002022-09-157166Budget
10301110.002023-02-137114Budget
1841119.912023-09-1571611Actual
186020.002022-06-157166Actual
891840.002022-12-167168Budget
726913.002022-11-157126Actual
2671027.572024-05-1471113Actual
2171220.002024-01-137173Actual
3070144.002024-09-147166Actual
3333660.332024-11-1471611Actual
3295146.002024-11-147166Actual
3856424.002025-04-157126Actual
3623760.002025-02-137116Actual
27039131.002024-06-147115Actual
29250210.002024-08-147114Actual
595890.002022-10-157115Budget
6569137.452022-10-157118Actual
2333915.652024-02-1371211Actual
36527248.062025-02-137118Actual
266516.082024-05-1471612Actual
1137010.002023-03-157173Actual
3233066.722024-10-1471612Actual
1340860.172023-04-157168Actual
2298216.002024-02-137146Actual
1062440.002023-02-137126Budget
722035.002022-11-157116Actual
3217927.362024-10-1471411Actual
1260783.002023-04-157164Actual
746950.002022-11-157166Budget
820180.002022-12-167115Budget
489349.002022-09-157165Actual
11559100.002023-03-157115Budget
4692120.002022-09-157114Actual
3867652.002025-04-157166Actual
282539.002022-07-167136Actual
19154173.812023-10-157118Actual
694277.002022-11-157114Actual
1677178.002023-08-157165Actual
114650.002022-06-157113Actual
3717329.002025-03-157173Actual
2044423.102023-11-1571611Actual
1724022.042023-08-1571111Actual
37676166.242025-03-157118Actual
2224288.962024-01-137128Actual
581860.002022-10-157114Actual
182976.082023-09-1571211Actual
595772.002022-10-157115Actual
965240.002023-01-137156Budget
1564676.002023-07-167164Actual
399540.002022-08-157146Budget
1732217.782023-08-1571411Actual
3900239.062025-04-1571311Actual
1292580.002023-04-157136Budget
1691130.002023-08-157146Actual
418172.002022-08-157117Actual
240730.002022-07-167173Budget
232635.002022-07-167163Actual
35966114.002025-02-137163Actual
1090578.002023-02-137117Actual
1738229.482023-08-1571611Actual
3519418.002025-01-137156Actual
1702793.002023-08-157117Actual
2100435.002023-12-167146Actual
1321980.002023-04-157167Budget
3056246.002024-09-147116Actual
2632382.902024-05-147128Actual
3902965.652025-04-1571411Actual
14009130.002023-05-157117Actual
1805785.002023-09-157117Actual
194190.002022-06-157117Actual
338560.002022-08-157113Budget
3345677.362024-11-1471612Actual
3357381.962024-11-1471613Actual
218731.382022-06-157168Actual
1489916.002023-06-157146Actual
3522648.002025-01-137166Actual
32753152.002024-11-147165Actual
1129160.002023-03-157163Budget
2786046.872024-06-1471113Actual
3079393.002024-09-147167Actual
3675615.652025-02-1371511Actual
1035990.002023-02-137164Budget
731759.002022-11-157136Actual
2838924.002024-07-157156Actual
2241523.102024-01-1371411Actual
3549768.852025-01-1371111Actual
3602431.002025-02-137173Actual
1057654.002023-02-137116Actual
3238934.592024-10-1471113Actual
1017232.002023-02-137163Actual
418290.002022-08-157117Budget
371363.002022-08-157115Actual
2192439.002024-01-137116Actual
229288.002024-02-137126Actual
555043.512022-09-157168Actual
3324944.382024-11-1471211Actual
31885198.002024-10-147117Actual
20243119.272023-11-157168Actual
3699273.182025-02-1371213Actual
2425470.782024-03-147168Actual
3002048.632024-08-1471112Actual
2095011.002023-12-167126Actual
3472381.962024-12-1571613Actual
2780156.082024-06-1471612Actual
20211107.142023-11-157128Actual
25811128.002024-05-147114Actual
741112.002022-11-157156Actual
158256.002023-07-167126Actual
960440.002023-01-137146Budget
33785156.002024-12-157164Actual
3396310.002024-12-157126Actual
3399143.002024-12-157136Actual
5819110.002022-10-157114Budget
1274754.002023-04-157165Actual
3117428.422024-09-1471212Actual
1430819.912023-05-1571411Actual
48631.002022-05-157116Actual
3457328.422024-12-1571212Actual
1629014.592023-07-1671411Actual
3132492.482024-09-1471613Actual
35249.002022-08-157173Actual
2872015.652024-07-1571211Actual
3372344.002024-12-157173Actual
1791652.002023-09-157136Actual
960526.002023-01-137146Actual
2487661.002024-04-147165Actual
755090.002022-11-157117Budget
2534525.232024-04-1471111Actual
344550.002022-08-157163Budget
1184560.002023-03-157146Budget
3844491.002025-04-157115Actual
483490.002022-09-157115Budget
68958.002022-11-157173Actual
3932769.672025-04-1571613Actual
2713039.002024-06-147116Actual
2937776.002024-08-147165Actual
29040138.102024-07-1571213Actual
205110.002022-05-157114Budget
10906100.002023-02-137117Budget
2133022.042023-12-1671111Actual
544296.542022-09-157118Actual
1892039.002023-10-157136Actual
3670253.952025-02-1371311Actual
194290.002022-06-157117Budget
587642.002022-10-157164Actual
2304034.002024-02-137166Actual
35284104.002025-01-137117Actual
3584392.482025-01-1371213Actual
2290134.002024-02-137116Actual
3120799.702024-09-1471612Actual
34781150.002025-01-137113Actual
389940.002022-08-157126Budget
138848.002022-06-157164Actual
2012462.002023-11-157167Actual
22596156.002024-02-137113Actual
2404443.002024-03-147166Actual
3212522.042024-10-1471211Actual
681550.002022-11-157163Budget
423956.002022-08-157167Actual
1897211.002023-10-157156Actual
1208945.002023-03-157167Actual
2545410.332024-04-1471511Actual
37737158.662025-03-157168Actual
2889358.212024-07-1571112Actual
1003440.002023-01-137168Budget
1693722.002023-08-157156Actual
16524136.002023-08-157113Actual
53530.002022-05-157126Budget
2966778.002024-08-147167Actual
642790.002022-10-157117Budget
1302040.002023-04-157156Budget
536142.002022-09-157167Actual
3034839.002024-09-147173Actual
806360.002022-12-167114Actual
1573944.002023-07-167165Actual
2608229.002024-05-147146Actual
3004811.402024-08-1471212Actual
2540017.782024-04-1471311Actual
2339323.102024-02-1371411Actual
3626414.002025-02-137126Actual
27420220.782024-06-147118Actual
21117104.002023-12-167117Actual
511820.002022-09-157146Actual
675639.002022-11-157113Actual
1706183.002023-08-157167Actual
3442649.702024-12-1571411Actual
2077251.002023-12-167164Actual
2828275.002024-07-157116Actual
287223.002022-07-167146Actual
36144158.002025-02-137115Actual
34935135.002025-01-137164Actual
661750.002022-10-157128Budget
1011580.002023-02-137113Budget
3445315.652024-12-1571511Actual
1287618.002023-04-157126Actual
34344109.272024-12-1571111Actual
81890.002022-05-157117Budget
404113.002022-08-157156Actual
642880.002022-10-157117Actual
3215227.362024-10-1471311Actual
2244725.232024-01-1371611Actual
3312982.902024-11-147128Actual
2501616.002024-04-147146Actual
3454569.912024-12-1571112Actual
1365476.002023-05-157164Actual
2600124.002024-05-147116Actual
100637.452022-05-157128Actual
311870.002022-07-167167Budget
2590686.002024-05-147115Actual
779528.352022-11-157168Actual
1434014.592023-05-1571611Actual
3617877.002025-02-137165Actual
3316279.872024-11-147168Actual
48760.002022-05-157116Budget
1661636.002023-08-157173Actual
2641632.672024-05-1471111Actual
2507443.002024-04-147166Actual
235426.082024-02-1371612Actual
2083188.002023-12-167115Actual
3291924.002024-11-147156Actual
1729522.042023-08-1571311Actual
3174340.002024-10-147136Actual
2895467.782024-07-1571612Actual
899839.002023-01-137113Actual
2147223.102023-12-1671611Actual
277697.142024-06-1471212Actual
27919110.032024-06-1471613Actual
34166128.002024-12-157167Actual
1227850.002023-03-157168Budget
13160104.002023-04-157117Actual
324641.992022-07-167128Actual
475264.002022-09-157164Actual
1759085.002023-09-157163Actual
34815137.002025-01-137163Actual
1714855.632023-08-157128Actual
924380.002023-01-137164Budget
997554.112023-01-137128Actual
2691949.002024-06-147173Actual
992680.002023-01-137118Budget
18560145.002023-10-157113Actual
1688566.002023-08-157136Actual
37294176.002025-03-157115Actual
143995.012023-05-1571112Actual
205032.892023-11-1571112Actual
2197954.002024-01-137136Actual
549050.002022-09-157128Budget
826180.002022-12-167165Budget
30913141.992024-09-147168Actual
389823.002022-08-157126Actual
2186547.002024-01-137165Actual
311735.002022-07-167167Actual
806280.002022-12-167114Budget
2996165.652024-08-1471611Actual
1941529.482023-10-1571611Actual
30759136.002024-09-147117Actual
12030100.002023-03-157117Budget
195316.082023-10-1571612Actual
87670.002022-05-157167Budget
31977220.782024-10-147118Actual
63150.002022-05-157146Budget
3885582.902025-04-157128Actual
1391722.002023-05-157156Actual
15015156.002023-06-157117Actual
3102745.442024-09-1471311Actual
1174930.002023-03-157126Actual
1096493.002023-02-137167Actual
1025330.002023-02-137173Budget
2422299.572024-03-147128Actual
35377205.632025-01-137118Actual
23634105.002024-03-147163Actual
26861117.002024-06-147163Actual
1983447.002023-11-157165Actual
1096380.002023-02-137167Budget
2135819.912023-12-1671211Actual
174682.892023-08-1571212Actual
200070.002022-06-157167Budget
3667544.382025-02-1371211Actual
58335.002022-05-157136Actual
21210195.022023-12-167118Actual
2263091.002024-02-137163Actual
2065293.002023-12-167163Actual
2584566.002024-05-147164Actual
2892110.332024-07-1571212Actual
37328106.002025-03-157165Actual
614640.002022-10-157126Budget
2410293.002024-03-147117Actual
404230.002022-08-157156Budget
1770.002022-05-157113Budget
29787123.812024-08-147168Actual
2035713.532023-11-1571311Actual
1877270.002023-10-157115Actual
2445529.482024-03-1471611Actual
839126.002022-12-167126Actual
218850.002022-06-157168Budget
2439517.782024-03-1471411Actual
1587922.002023-07-167146Actual
1815088.962023-09-157118Actual
3752646.002025-03-157166Actual
708170.002022-11-157115Actual
3064332.002024-09-147146Actual
13159100.002023-04-157117Budget
2200539.002024-01-137146Actual
1170180.002023-03-157116Budget
28097172.002024-07-157114Actual
873256.002022-12-167167Actual
714070.002022-11-157165Actual
16029104.002023-07-167167Actual
1626311.402023-07-1671311Actual
3749428.002025-03-157156Actual
675760.002022-11-157113Budget
700180.002022-11-157164Budget
114770.002022-06-157113Budget
1770968.002023-09-157164Actual
475360.002022-09-157164Budget
245455.002022-07-167114Actual
14104107.142023-05-157118Actual
33221109.272024-11-1471111Actual
2493534.002024-04-147116Actual
1268770.002023-04-157115Actual
1115250.002023-02-137168Budget
3920989.062025-04-1571612Actual
2754087.992024-06-1471111Actual
1992015.002023-11-157126Actual
20499.002022-05-157114Actual
184703.952023-09-1571112Actual
2295666.002024-02-137136Actual
264870.002022-07-167165Budget
3428582.902024-12-157168Actual
2275046.002024-02-137164Actual
37081215.002025-03-157113Actual
2375451.002024-03-147164Actual
29343106.002024-08-147115Actual
2602811.002024-05-147126Actual
464540.002022-09-157173Budget
867164.002022-12-167117Actual
29284114.002024-08-147164Actual
13499195.002023-05-157113Actual
1974154.002023-11-157164Actual
2673757.392024-05-1471213Actual
1282980.002023-04-157116Budget
1331110.002022-06-157114Budget
442538.962022-08-157168Actual
1297360.002023-04-157146Budget
120228.002022-06-157163Actual
3552534.802025-01-1371211Actual
14043117.002023-05-157167Actual
34994122.002025-01-137115Actual
2123879.872023-12-167128Actual
773623.812022-11-157128Actual
3100017.782024-09-1471211Actual
2195115.002024-01-137126Actual
497560.002022-09-157116Budget
2436813.532024-03-1471311Actual
164663.952023-07-1671612Actual
2165478.002024-01-137163Actual
138970.002022-06-157164Budget
779640.002022-11-157168Budget
1209080.002023-03-157167Budget
2038414.592023-11-1571411Actual
33042152.002024-11-147167Actual
338430.002022-08-157113Actual
1184440.002023-03-157146Actual
1475947.002023-06-157165Actual
3168870.002024-10-147116Actual
3569742.252025-01-1371112Actual
2504218.002024-04-147156Actual
357288.002022-08-157114Actual
867290.002022-12-167117Budget
185029.272023-09-1571612Actual
1531023.102023-06-1571411Actual
1170068.002023-03-157116Actual
1504978.002023-06-157167Actual
2806929.002024-07-157173Actual
39295103.012025-04-1571213Actual
180114.002022-06-157156Actual
33877137.002024-12-157165Actual
161047.002022-06-157116Actual
100750.002022-05-157128Budget
38351123.002025-04-157114Actual
19800107.002023-11-157115Actual
249626.002024-04-147126Actual
305890.002022-07-167117Budget
29633221.002024-08-147117Actual
1809162.002023-09-157167Actual
787744.002022-12-167113Actual
3487329.002025-01-137173Actual
162366.082023-07-1671211Actual
330450.002022-07-167168Budget
14547114.002023-06-157163Actual
3894797.572025-04-1571111Actual
1685716.002023-08-157126Actual
1599578.002023-07-167117Actual
1492527.002023-06-157156Actual
2472218.002024-04-147173Actual
11045141.992023-02-137118Actual
634627.002022-10-157166Actual
924272.002023-01-137164Actual
3029068.002024-09-147163Actual
363360.002022-08-157164Budget
3153685.002024-10-147164Actual
1927425.232023-10-1571111Actual
1472575.002023-06-157115Actual
932356.002023-01-137115Actual
2325288.962024-02-137168Actual
1174840.002023-03-157126Budget
2381370.002024-03-147115Actual
2901355.642024-07-1571113Actual
1696929.002023-08-157166Actual
1389130.002023-05-157146Actual
3460666.722024-12-1571612Actual
30503103.002024-09-147165Actual
2369223.002024-03-147173Actual
3019892.482024-08-1471613Actual
194742.892023-10-1571112Actual
1561255.002023-07-167114Actual
820256.002022-12-167115Actual
1025214.002023-02-137173Actual
746835.002022-11-157166Actual
634760.002022-10-157166Budget
30410152.002024-09-147164Actual
251036.002022-07-167164Actual
793424.002022-12-167163Actual
147090.002022-06-157115Budget
2990139.062024-08-1471311Actual
36588123.812025-02-137168Actual
773750.002022-11-157128Budget
24630175.002024-04-147113Actual
563044.002022-10-157113Actual
1918295.022023-10-157128Actual
32626148.002024-11-147114Actual
1194960.002023-03-157166Budget
2073883.002023-12-167114Actual
891723.812022-12-167168Actual
3799644.382025-03-1571112Actual
410160.002022-08-157166Budget
245411.822024-03-1471212Actual
1067376.002023-02-137136Actual
2525369.262024-04-147128Actual
2869268.852024-07-1571111Actual
2086488.002023-12-167165Actual
26980114.002024-06-147164Actual
2813093.002024-07-157164Actual
3141668.002024-10-147163Actual
2138517.782023-12-1671311Actual
965110.002023-01-137156Actual
619565.002022-10-157136Actual
1217090.002023-03-157118Budget
628921.002022-10-157156Actual
3209769.912024-10-1471111Actual
3876871.002025-04-157167Actual
1832417.782023-09-1571311Actual
81763.002022-05-157117Actual
978790.002023-01-137117Budget
2715715.002024-06-147126Actual
1221850.002023-03-157128Budget
2345229.482024-02-1371611Actual
812142.002022-12-167164Actual
28479176.002024-07-157117Actual
918480.002023-01-137114Budget
1886525.002023-10-157116Actual
7432.002022-05-157163Actual
13533100.002023-05-157163Actual
3179528.002024-10-147156Actual
152960.002022-06-157165Actual
2644411.402024-05-1471211Actual
1484522.002023-06-157126Actual
2874753.952024-07-1571311Actual
450644.002022-09-157113Actual
29726205.632024-08-147118Actual
424070.002022-08-157167Budget
1307835.002023-04-157166Actual
2127149.572023-12-167168Actual
1260690.002023-04-157164Budget
235113.952024-02-1371112Actual
3817369.672025-03-1571613Actual
667549.572022-10-157168Actual
1072160.002023-02-137146Budget
1076840.002023-02-137156Budget
259148.002022-07-167115Actual
768980.002022-11-157118Budget
1780268.002023-09-157165Actual
23600166.002024-03-147113Actual
3702392.482025-02-1371613Actual
3847876.002025-04-157165Actual
1764823.002023-09-157173Actual
165930.002022-06-157126Budget
1049580.002023-02-137165Budget
20183158.662023-11-157118Actual
175432.002022-06-157146Actual
63039.002022-05-157146Actual
3108752.892024-09-1471611Actual
3198122.302022-07-167118Actual
2206349.002024-01-137166Actual
760880.002022-11-157167Budget
34901163.002025-01-137114Actual
1115140.482023-02-137168Actual
853429.002022-12-167156Actual
33101220.782024-11-147118Actual
22214141.992024-01-137118Actual
3861827.002025-04-157146Actual
3330322.042024-11-1471411Actual
905750.002023-01-137163Budget
932480.002023-01-137115Budget
681440.002022-11-157163Actual
442650.002022-08-157168Budget
1422622.042023-05-1571111Actual
37115146.002025-03-157163Actual
15108108.662023-06-157118Actual
1067480.002023-02-137136Budget
609932.002022-10-157116Actual
3690683.742025-02-1371612Actual
3384482.002024-12-157115Actual
2401322.002024-03-147156Actual
35757111.402025-01-1371612Actual
3066918.002024-09-147156Actual
26370.002022-05-157164Budget
3557944.382025-01-1371411Actual
3908952.892025-04-1571611Actual
2718575.002024-06-147136Actual
7688107.142022-11-157118Actual
984680.002023-01-137167Budget
1334950.002023-04-157128Budget
2499030.002024-04-147136Actual
1217179.872023-03-157118Actual
2236122.042024-01-1371211Actual
87549.002022-05-157167Actual
10439100.002023-02-137115Budget
37704141.992025-03-157128Actual
1835122.042023-09-1571411Actual
21151104.002023-12-167167Actual
2946318.002024-08-147126Actual
1003338.962023-01-137168Actual
2610817.002024-05-147156Actual
30376123.002024-09-147114Actual
2092344.002023-12-167116Actual
73436.002022-05-157166Actual
245723.952024-03-1471612Actual
497423.002022-09-157116Actual
12547110.002023-04-157114Budget
436854.112022-08-157128Actual
1109348.052023-02-137128Actual
997450.002023-01-137128Budget
161160.002022-06-157116Budget
36468101.002025-02-137167Actual
955839.002023-01-137136Actual
199956.002022-06-157167Actual
2331135.872024-02-1371111Actual
2390660.002024-03-147116Actual
516630.002022-09-157156Budget
35933205.002025-02-137113Actual
344424.002022-08-157163Actual
1894629.002023-10-157146Actual
1109250.002023-02-137128Budget
554950.002022-09-157168Budget
569150.002022-10-157163Budget
21621109.002024-01-137113Actual
3437213.532024-12-1571211Actual
3176932.002024-10-147146Actual
1654.002022-05-157113Actual
2097846.002023-12-167136Actual
305760.002022-07-167117Actual
3241657.392024-10-1471213Actual
27327132.002024-06-147117Actual

Generated 2025-06-14 10:41:00.592 UTC