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

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-227116Budget
1274880.002023-03-227165Budget
3401740.002024-11-217146Actual
3793776.292025-02-1971611Actual
549050.002022-08-227128Budget
661637.452022-09-217128Actual
18594105.002023-09-217163Actual
839040.002022-11-227126Budget
3291924.002024-10-217156Actual
37584124.002025-02-197117Actual
3120799.702024-08-2171612Actual
23098117.002024-01-207117Actual
1968052.002023-10-227173Actual
1788813.002023-08-227126Actual
3779660.332025-02-1971111Actual
3460666.722024-11-2171612Actual
344424.002022-07-227163Actual
264740.002022-06-227165Actual
3366595.002024-11-217163Actual
793550.002022-11-227163Budget
2756826.292024-05-2171211Actual
3229734.802024-09-2071112Actual
2691949.002024-05-217173Actual
3702392.482025-01-2071613Actual
1868059.002023-09-217114Actual
3522648.002024-12-207166Actual
26980114.002024-05-217164Actual
19589195.002023-10-227113Actual
34690.002022-04-217115Budget
2548628.422024-03-2171611Actual
1481834.002023-05-227116Actual
3404332.002024-11-217156Actual
2321970.782024-01-207128Actual
1531023.102023-05-2271411Actual
3168870.002024-09-207116Actual
1667846.002023-07-227164Actual
3885582.902025-03-227128Actual
3016773.182024-07-2171213Actual
2401322.002024-02-197156Actual
26263.002022-04-217164Actual
11418110.002023-02-197114Budget
37235156.002025-02-197164Actual
2280964.002024-01-207115Actual
1394929.002023-04-217166Actual
272832.002022-06-227116Actual
36052247.002025-01-207114Actual
1260783.002023-03-227164Actual
675639.002022-10-227113Actual
28223106.002024-06-217165Actual
984530.002022-12-207167Actual
324641.992022-06-227128Actual
410047.002022-07-227166Actual
1072160.002023-01-207146Budget
873180.002022-11-227167Budget
1992015.002023-10-227126Actual
3932769.672025-03-2271613Actual
3176932.002024-09-207146Actual
1090578.002023-01-207117Actual
4693110.002022-08-227114Budget
507170.002022-08-227136Budget
1067376.002023-01-207136Actual
2336619.912024-01-2071311Actual
960440.002022-12-207146Budget
180240.002022-05-227156Budget
259148.002022-06-227115Actual
36144158.002025-01-207115Actual
193023.952023-09-2171211Actual
1683054.002023-07-227116Actual
3345677.362024-10-2171612Actual
2682798.002024-05-217113Actual
1691130.002023-07-227146Actual
881364.722022-11-227118Actual
34994122.002024-12-207115Actual
240615.002022-06-227173Actual
563044.002022-09-217113Actual
3629268.002025-01-207136Actual
25689137.002024-04-207113Actual
3108752.892024-08-2171611Actual
2578327.002024-04-207173Actual
37737158.662025-02-197168Actual
3543879.872024-12-207168Actual
11559100.002023-02-197115Budget
2345229.482024-01-2071611Actual
80149.002022-11-227173Actual
1714855.632023-07-227128Actual
1821082.902023-08-227168Actual
235426.082024-01-2071612Actual
3584392.482024-12-2071213Actual
3241657.392024-09-2071213Actual
595890.002022-09-217115Budget
163177.142023-06-2271511Actual
1702793.002023-07-227117Actual
1428125.232023-04-2171311Actual
609932.002022-09-217116Actual
3238934.592024-09-2071113Actual
3749428.002025-02-197156Actual
997450.002022-12-207128Budget
714070.002022-10-227165Actual
297750.002022-06-227166Budget
1147890.002023-02-197164Budget
1268770.002023-03-227115Actual
867290.002022-11-227117Budget
30376123.002024-08-217114Actual
859050.002022-11-227166Budget
3859256.002025-03-227136Actual
2943639.002024-07-217116Actual
218731.382022-05-227168Actual
2177360.002023-12-207164Actual
34225128.362024-11-217118Actual
3557944.382024-12-2071411Actual
183786.082023-08-2271511Actual
3008158.212024-07-2171612Actual
755090.002022-10-227117Budget
3215227.362024-09-2071311Actual
1897211.002023-09-217156Actual
587642.002022-09-217164Actual
38265127.002025-03-227163Actual
1202952.002023-02-197117Actual
226839.002022-06-227113Actual
1174930.002023-02-197126Actual
19622114.002023-10-227163Actual
722035.002022-10-227116Actual
30759136.002024-08-217117Actual
2147223.102023-11-2271611Actual
1685716.002023-07-227126Actual
614718.002022-09-217126Actual
1307960.002023-03-227166Budget
779640.002022-10-227168Budget
1416588.962023-04-217168Actual
3678765.652025-01-2071611Actual
37201117.002025-02-197114Actual
40470.002022-04-217165Budget
36527248.062025-01-207118Actual
195012.892023-09-2171212Actual
2086488.002023-11-227165Actual
399540.002022-07-227146Budget
3670253.952025-01-2071311Actual
1170180.002023-02-197116Budget
581860.002022-09-217114Actual
1156072.002023-02-197115Actual
138970.002022-05-227164Budget
1274754.002023-03-227165Actual
722170.002022-10-227116Budget
2493534.002024-03-217116Actual
29164109.002024-07-217163Actual
158256.002023-06-227126Actual
16524136.002023-07-227113Actual
768980.002022-10-227118Budget
180114.002022-05-227156Actual
555043.512022-08-227168Actual
239338.002024-02-197126Actual
3061737.002024-08-217136Actual
81763.002022-04-217117Actual
3428582.902024-11-217168Actual
144566.082023-04-2171612Actual
161160.002022-05-227116Budget
226970.002022-06-227113Budget
1927425.232023-09-2171111Actual
1137130.002023-02-197173Budget
708280.002022-10-227115Budget
212950.002022-05-227128Budget
2992832.672024-07-2171411Actual
1759085.002023-08-227163Actual
3811662.662025-02-1971113Actual
3888895.022025-03-227168Actual
569032.002022-09-217163Actual
215633.952023-11-2271612Actual
2644411.402024-04-2071211Actual
63039.002022-04-217146Actual
2507443.002024-03-217166Actual
175432.002022-05-227146Actual
38351123.002025-03-227114Actual
30256150.002024-08-217113Actual
37676166.242025-02-197118Actual
450644.002022-08-227113Actual
2003235.002023-10-227166Actual
266516.082024-04-2071612Actual
1331110.002022-05-227114Budget
3741422.002025-02-197126Actual
806360.002022-11-227114Actual
924380.002022-12-207164Budget
14043117.002023-04-217167Actual
31502197.002024-09-207114Actual
1552691.002023-06-227163Actual
1558431.002023-06-227173Actual
1170068.002023-02-197116Actual
2333915.652024-01-2071211Actual
3114649.702024-08-2171112Actual
35757111.402024-12-2071612Actual
731759.002022-10-227136Actual
2764917.782024-05-2171511Actual
23191107.142024-01-207118Actual
2339323.102024-01-2071411Actual
2949156.002024-07-217136Actual
899960.002022-12-207113Budget
3752646.002025-02-197166Actual
3900239.062025-03-2271311Actual
1504978.002023-05-227167Actual
58470.002022-04-217136Budget
848640.002022-11-227146Budget
29284114.002024-07-217164Actual
950940.002022-12-207126Budget
379059.272025-02-1971511Actual
182976.082023-08-2271211Actual
1997419.002023-10-227146Actual
2540017.782024-03-2171311Actual
2987417.782024-07-2171211Actual
3354281.962024-10-2171213Actual
1871360.002023-09-217164Actual
1292580.002023-03-227136Budget
918480.002022-12-207114Budget
53416.002022-04-217126Actual
255455.012024-03-2171112Actual
965240.002022-12-207156Budget
2484253.002024-03-217115Actual
619670.002022-09-217136Budget
1115250.002023-01-207168Budget
3088070.782024-08-217128Actual
1626311.402023-06-2271311Actual
35933205.002025-01-207113Actual
3200582.902024-09-207128Actual
2445529.482024-02-1971611Actual
36468101.002025-01-207167Actual
249626.002024-03-217126Actual
3141668.002024-09-207163Actual
1430819.912023-04-2171411Actual
26234140.002024-04-207167Actual
826263.002022-11-227165Actual
511820.002022-08-227146Actual
891840.002022-11-227168Budget
700056.002022-10-227164Actual
3897534.802025-03-2271211Actual
29343106.002024-07-217115Actual
1241846.002023-03-227163Actual
173493.952023-07-2271511Actual
3802414.592025-02-1971212Actual
1635025.232023-06-2271611Actual
3445315.652024-11-2171511Actual
1472575.002023-05-227115Actual
839126.002022-11-227126Actual
992680.002022-12-207118Budget
205608.212023-10-2271612Actual
844065.002022-11-227136Actual
29787123.812024-07-217168Actual
2946318.002024-07-217126Actual
266186.082024-04-2071112Actual
33101220.782024-10-217118Actual
11419128.002023-02-197114Actual
1495730.002023-05-227166Actual
2786046.872024-05-2171113Actual
456428.002022-08-227163Actual
1109348.052023-01-207128Actual
779528.352022-10-227168Actual
1693722.002023-07-227156Actual
3316279.872024-10-217168Actual
3182739.002024-09-207166Actual
848720.002022-11-227146Actual
185029.272023-08-2271612Actual
418290.002022-07-227117Budget
2990139.062024-07-2171311Actual
950818.002022-12-207126Actual
2966778.002024-07-217167Actual
259290.002022-06-227115Budget
389823.002022-07-227126Actual
1129160.002023-02-197163Budget
2759551.822024-05-2171311Actual
1391722.002023-04-217156Actual
3372344.002024-11-217173Actual
1254685.002023-03-227114Actual
418172.002022-07-227117Actual
1611699.572023-06-227128Actual
2671027.572024-04-2071113Actual
1057780.002023-01-207116Budget
404113.002022-07-227156Actual
1534322.042023-05-2271611Actual
7688107.142022-10-227118Actual
1738229.482023-07-2271611Actual
1076840.002023-01-207156Budget
2545410.332024-03-2171511Actual
195316.082023-09-2171612Actual
194742.892023-09-2171112Actual
932356.002022-12-207115Actual
2384753.002024-02-197165Actual
389940.002022-07-227126Budget
16088160.182023-06-227118Actual
67840.002022-04-217156Budget
2996165.652024-07-2171611Actual
91379.002022-12-207173Actual
834353.002022-11-227116Actual
3540596.542024-12-207128Actual
1655891.002023-07-227163Actual
2744895.022024-05-217128Actual
143995.012023-04-2171112Actual
891723.812022-11-227168Actual
20183158.662023-10-227118Actual
3511422.002024-12-207126Actual
28189122.002024-06-217115Actual
3699273.182025-01-2071213Actual
760772.002022-10-227167Actual
1892039.002023-09-217136Actual
2713039.002024-05-217116Actual
26355123.812024-04-207168Actual
1877270.002023-09-217115Actual
507229.002022-08-227136Actual
905628.002022-12-207163Actual
3058915.002024-08-217126Actual
2244725.232023-12-2071611Actual
1371586.002023-04-217115Actual
164093.952023-06-2271112Actual
694380.002022-10-227114Budget
1570579.002023-06-227115Actual
1302040.002023-03-227156Budget
404230.002022-07-227156Budget
32753152.002024-10-217165Actual
661750.002022-09-217128Budget
253736.082024-03-2171211Actual
577116.002022-09-217173Actual
34344109.272024-11-2171111Actual
1217090.002023-02-197118Budget
873256.002022-11-227167Actual
1109250.002023-01-207128Budget
410160.002022-07-227166Budget
708170.002022-10-227115Actual
2183286.002023-12-207115Actual
3289345.002024-10-217146Actual
225389.272023-12-2071612Actual
25132109.002024-03-217117Actual
2298216.002024-01-207146Actual
619565.002022-09-217136Actual
3832320.002025-03-227173Actual
614640.002022-09-217126Budget
1688566.002023-07-227136Actual
700180.002022-10-227164Budget
1422622.042023-04-2171111Actual
3070144.002024-08-217166Actual
330343.512022-06-227168Actual
20090100.002023-10-227117Actual
27420220.782024-05-217118Actual
648856.002022-09-217167Actual
992782.902022-12-207118Actual
16029104.002023-06-227167Actual
3019892.482024-07-2171613Actual
1235880.002023-03-227113Budget
2907246.872024-06-2171613Actual
34253126.842024-11-217128Actual
2133022.042023-11-2271111Actual
225061.822023-12-2071112Actual
319990.002022-06-227118Budget
2404443.002024-02-197166Actual
35377205.632024-12-207118Actual
601860.002022-09-217165Budget
3487329.002024-12-207173Actual
3469246.872024-11-2171213Actual
48631.002022-04-217116Actual
2413570.002024-02-197167Actual
3634424.002025-01-207156Actual
497423.002022-08-227116Actual
536270.002022-08-227167Budget
1620834.802023-06-2271111Actual
1786154.002023-08-227116Actual
114650.002022-05-227113Actual
15108108.662023-05-227118Actual
955780.002022-12-207136Budget
694277.002022-10-227114Actual
2723721.002024-05-217156Actual
3439932.672024-11-2171311Actual
820180.002022-11-227115Budget
442538.962022-07-227168Actual
1082460.002023-01-207166Budget
305760.002022-06-227117Actual
2390660.002024-02-197116Actual
801530.002022-11-227173Budget
3102745.442024-08-2171311Actual
186150.002022-05-227166Budget
3014046.872024-07-2171113Actual
34935135.002024-12-207164Actual
133099.002022-05-227114Actual
34132221.002024-11-217117Actual
1287618.002023-03-227126Actual
2295666.002024-01-207136Actual
2877432.672024-06-2171411Actual
3442649.702024-11-2171411Actual
1017360.002023-01-207163Budget
13160104.002023-03-227117Actual
1894629.002023-09-217146Actual
256036.082024-03-2171612Actual
2331135.872024-01-2071111Actual
23600166.002024-02-197113Actual
1096380.002023-01-207167Budget
516630.002022-08-227156Budget
2092344.002023-11-227116Actual
2649822.042024-04-2071411Actual
1629014.592023-06-2271411Actual
1179776.002023-02-197136Actual
3393653.002024-11-217116Actual
3153685.002024-09-207164Actual
37081215.002025-02-197113Actual
554950.002022-08-227168Budget
3761793.002025-02-197167Actual
1466653.002023-05-227164Actual
2381370.002024-02-197115Actual
330450.002022-06-227168Budget
2516693.002024-03-217167Actual
3917622.042025-03-2271212Actual
3894797.572025-03-2271111Actual
144262.892023-04-2171212Actual
19154173.812023-09-217118Actual
1322045.002023-03-227167Actual
1880698.002023-09-217165Actual
1194960.002023-02-197166Budget
1072029.002023-01-207146Actual
114770.002022-05-227113Budget
154346.082023-05-2271612Actual
667549.572022-09-217168Actual
344550.002022-07-227163Budget
1569.002022-04-217173Actual
2748160.172024-05-217168Actual
34781150.002024-12-207113Actual
2889358.212024-06-2171112Actual
371363.002022-07-227115Actual
1221954.112023-02-197128Actual
656890.002022-09-217118Budget
1460515.002023-05-227173Actual
1573944.002023-06-227165Actual
24630175.002024-03-217113Actual
1826935.872023-08-2271111Actual
3581632.832024-12-2071113Actual
2584566.002024-04-207164Actual
681440.002022-10-227163Actual
853429.002022-11-227156Actual
609860.002022-09-217116Budget
2123879.872023-11-227128Actual
2073883.002023-11-227114Actual
2715715.002024-05-217126Actual
442650.002022-07-227168Budget
2534525.232024-03-2171111Actual
2227448.052023-12-207168Actual
81890.002022-04-217117Budget
2271699.002024-01-207114Actual
3805789.062025-02-1971612Actual
3079393.002024-08-217167Actual
886150.002022-11-227128Budget
2590686.002024-04-207115Actual
287350.002022-06-227146Budget
3399143.002024-11-217136Actual
2951735.002024-07-217146Actual
812142.002022-11-227164Actual
1161980.002023-02-197165Budget
2325288.962024-01-207168Actual
152960.002022-05-227165Actual
1235972.002023-03-227113Actual
1932914.592023-09-2171311Actual
31885198.002024-09-207117Actual
2780156.082024-05-2171612Actual
28600110.172024-06-217128Actual
563160.002022-09-217113Budget
3516832.002024-12-207146Actual
2472218.002024-03-217173Actual
3339528.422024-10-2171112Actual
2174083.002023-12-207114Actual
13300107.142023-03-227118Actual
1174840.002023-02-197126Budget
218850.002022-05-227168Budget
18560145.002023-09-217113Actual
2396130.002024-02-197136Actual
14009130.002023-04-217117Actual
3351541.602024-10-2171113Actual
3602431.002025-01-207173Actual
67718.002022-04-217156Actual
1841119.912023-08-2271611Actual
1865218.002023-09-217173Actual
1227748.052023-02-197168Actual
1194853.002023-02-197166Actual
787744.002022-11-227113Actual
2830916.002024-06-217126Actual
2572389.002024-04-207163Actual
2937776.002024-07-217165Actual
2892110.332024-06-2171212Actual
3690683.742025-01-2071612Actual
1706183.002023-07-227167Actual
1249830.002023-03-227173Budget
142548.212023-04-2171211Actual
22121100.002023-12-207117Actual
33009154.002024-10-217117Actual
2434111.402024-02-1971211Actual
1832417.782023-08-2271311Actual
1579833.002023-06-227116Actual
946053.002022-12-207116Actual
675760.002022-10-227113Budget
21117104.002023-11-227117Actual
25225108.662024-03-217118Actual
436950.002022-07-227128Budget
356069.272024-12-2071511Actual
200070.002022-05-227167Budget
100750.002022-04-217128Budget
731880.002022-10-227136Budget
2241523.102023-12-2071411Actual
2197954.002023-12-207136Actual
27039131.002024-05-217115Actual
146990.002022-05-227115Actual
2762253.952024-05-2171411Actual
21621109.002023-12-207113Actual
773623.812022-10-227128Actual
208190.002022-05-227118Budget
3129346.872024-08-2171213Actual
33221109.272024-10-2171111Actual
2528669.262024-03-217168Actual
73550.002022-04-217166Budget
31918124.002024-09-207167Actual
2828275.002024-06-217116Actual
741112.002022-10-227156Actual
3327622.042024-10-2171311Actual
1287740.002023-03-227126Budget
2195115.002023-12-207126Actual
37294176.002025-02-197115Actual
58335.002022-04-217136Actual
3905611.402025-03-2271511Actual
33042152.002024-10-217167Actual
24194160.182024-02-197118Actual
1770968.002023-08-227164Actual
48760.002022-04-217116Budget
3782411.402025-02-1971211Actual
3223865.652024-09-2071611Actual
245411.822024-02-1971212Actual
3064332.002024-08-217146Actual
3454569.912024-11-2171112Actual
2065293.002023-11-227163Actual
33785156.002024-11-217164Actual
174987.142023-07-2271612Actual
1770.002022-04-217113Budget
3396310.002024-11-217126Actual
960526.002022-12-207146Actual
1492527.002023-05-227156Actual
1184560.002023-02-197146Budget
867164.002022-11-227117Actual
1374970.002023-04-217165Actual
464414.002022-08-227173Actual
932480.002022-12-207115Budget
1974154.002023-10-227164Actual
1516979.872023-05-227168Actual
287223.002022-06-227146Actual
2284288.002024-01-207165Actual
3437213.532024-11-2171211Actual
28633138.962024-06-217168Actual
28479176.002024-06-217117Actual
282539.002022-06-227136Actual
371490.002022-07-227115Budget
3254076.002024-10-217163Actual
10301110.002023-01-207114Budget
10906100.002023-01-207117Budget
363235.002022-07-227164Actual
19095104.002023-09-217167Actual
36555107.142025-01-207128Actual
3569742.252024-12-2071112Actual
3908952.892025-03-2271611Actual
1677178.002023-07-227165Actual
33877137.002024-11-217165Actual
399431.002022-07-227146Actual
1359336.002023-04-217173Actual
1003440.002022-12-207168Budget
2872015.652024-06-2171211Actual
1900329.002023-09-217166Actual
464540.002022-08-227173Budget
17676110.002023-08-227114Actual
235113.952024-01-2071112Actual
3817369.672025-02-1971613Actual
978880.002022-12-207117Actual
363360.002022-07-227164Budget
34901163.002024-12-207114Actual
913630.002022-12-207173Budget
5819110.002022-09-217114Budget
754950.002022-10-227117Actual
22214141.992023-12-207118Actual
456550.002022-08-227163Budget
35249.002022-07-227173Actual
2236122.042023-12-2071211Actual
1340860.172023-03-227168Actual
33751140.002024-11-217114Actual
32660109.002024-10-217164Actual
2105925.002023-11-227166Actual
530464.002022-08-227117Actual
1484522.002023-05-227126Actual
29130176.002024-07-217113Actual
3029068.002024-08-217163Actual
38231107.002025-03-227113Actual
3179528.002024-09-207156Actual
2499030.002024-03-217136Actual
1726814.592023-07-2271211Actual
1162052.002023-02-197165Actual
1123280.002023-02-197113Budget
203308.212023-10-2271211Actual
1292651.002023-03-227136Actual
7432.002022-04-217163Actual
3785151.822025-02-1971311Actual
746835.002022-10-227166Actual
352540.002022-07-227173Budget
128330.002022-05-227173Budget
1587922.002023-06-227146Actual
292040.002022-06-227156Budget
165814.002022-05-227126Actual
3552534.802024-12-2071211Actual
2608229.002024-04-207146Actual
35318101.002024-12-207167Actual
1189140.002023-02-197156Budget
205110.002022-04-217114Budget
826180.002022-11-227165Budget
3147429.002024-09-207173Actual
334238.212024-10-2171212Actual
713980.002022-10-227165Budget
741240.002022-10-227156Budget
27361101.002024-05-217167Actual
357288.002022-07-227114Actual
2600124.002024-04-207116Actual
7550.002022-04-217163Budget
2838924.002024-06-217156Actual
13499195.002023-04-217113Actual
3799644.382025-02-1971112Actual
138848.002022-05-227164Actual
1599578.002023-06-227117Actual
2436813.532024-02-1971311Actual
1835122.042023-08-2271411Actual
15015156.002023-05-227117Actual
2632382.902024-04-207128Actual
1513655.632023-05-227128Actual
1522825.232023-05-2271111Actual
2874753.952024-06-2171311Actual
245146.082024-02-1971112Actual
30469114.002024-08-217115Actual
120228.002022-05-227163Actual
3508732.002024-12-207116Actual
2957552.002024-07-217166Actual
1241960.002023-03-227163Budget
2035713.532023-10-2271311Actual
291923.002022-06-227156Actual
165930.002022-05-227126Budget
624223.002022-09-217146Actual
3212522.042024-09-2071211Actual
601742.002022-09-217165Actual
2768239.062024-05-2171611Actual
1030071.002023-01-207114Actual
1809162.002023-08-227167Actual
965110.002022-12-207156Actual
255721.822024-03-2171212Actual
2071023.002023-11-227173Actual
1330190.002023-03-227118Budget
1307835.002023-03-227166Actual
282670.002022-06-227136Budget
31595176.002024-09-207115Actual
1614982.902023-06-227168Actual
31382193.002024-09-207113Actual
2030239.062023-10-2271111Actual
34166128.002024-11-217167Actual
2718575.002024-05-217136Actual
245455.002022-06-227114Actual
14547114.002023-05-227163Actual
475360.002022-08-227164Budget
32038110.172024-09-207168Actual
522241.002022-08-227166Actual
1209080.002023-02-197167Budget
629030.002022-09-217156Budget
161047.002022-05-227116Actual
208085.932022-05-227118Actual
38827179.872025-03-227118Actual
29726205.632024-07-217118Actual
3549768.852024-12-2071111Actual
3357381.962024-10-2171613Actual
1297235.002023-03-227146Actual
497560.002022-08-227116Budget
511940.002022-08-227146Budget
1123376.002023-02-197113Actual
1104490.002023-01-207118Budget
1321980.002023-03-227167Budget
31977220.782024-09-207118Actual
432190.002022-07-227118Budget
834270.002022-11-227116Budget
17556124.002023-08-227113Actual
1076717.002023-01-207156Actual
3861827.002025-03-227146Actual
232635.002022-06-227163Actual

Generated 2025-05-21 18:00:51.388 UTC