[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 434   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-06-227115Budget
120228.002022-05-227163Actual
226839.002022-06-227113Actual
843980.002022-11-227136Budget
1156072.002023-02-197115Actual
37201117.002025-02-197114Actual
2608229.002024-04-207146Actual
1805785.002023-08-227117Actual
418290.002022-07-227117Budget
21210195.022023-11-227118Actual
266186.082024-04-2071112Actual
28097172.002024-06-217114Actual
1889218.002023-09-217126Actual
34690.002022-04-217115Budget
667549.572022-09-217168Actual
3782411.402025-02-1971211Actual
1994836.002023-10-227136Actual
768980.002022-10-227118Budget
1558431.002023-06-227173Actual
1531023.102023-05-2271411Actual
563044.002022-09-217113Actual
184703.952023-08-2271112Actual
1620834.802023-06-2271111Actual
587642.002022-09-217164Actual
1096493.002023-01-207167Actual
17556124.002023-08-227113Actual
26947234.002024-05-217114Actual
13533100.002023-04-217163Actual
1729522.042023-07-2271311Actual
2065293.002023-11-227163Actual
3058915.002024-08-217126Actual
255455.012024-03-2171112Actual
200070.002022-05-227167Budget
3220617.782024-09-2071511Actual
2975482.902024-07-217128Actual
3120799.702024-08-2171612Actual
16029104.002023-06-227167Actual
1383713.002023-04-217126Actual
661637.452022-09-217128Actual
399540.002022-07-227146Budget
3281253.002024-10-217116Actual
918555.002022-12-207114Actual
483364.002022-08-227115Actual
442538.962022-07-227168Actual
13499195.002023-04-217113Actual
1492527.002023-05-227156Actual
595890.002022-09-217115Budget
114650.002022-05-227113Actual
100637.452022-04-217128Actual
1569.002022-04-217173Actual
946053.002022-12-207116Actual
2602811.002024-04-207126Actual
932480.002022-12-207115Budget
681550.002022-10-227163Budget
2641632.672024-04-2071111Actual
282670.002022-06-227136Budget
1302040.002023-03-227156Budget
1614982.902023-06-227168Actual
978880.002022-12-207117Actual
32506205.002024-10-217113Actual
1495730.002023-05-227166Actual
165930.002022-05-227126Budget
3061737.002024-08-217136Actual
1983447.002023-10-227165Actual
1030071.002023-01-207114Actual
7432.002022-04-217163Actual
29726205.632024-07-217118Actual
26980114.002024-05-217164Actual
2954321.002024-07-217156Actual
2203113.002023-12-207156Actual
277697.142024-05-2171212Actual
3212522.042024-09-2071211Actual
1331110.002022-05-227114Budget
3209769.912024-09-2071111Actual
2987417.782024-07-2171211Actual
3746830.002025-02-197146Actual
37294176.002025-02-197115Actual
1921549.572023-09-217168Actual
33221109.272024-10-2171111Actual
3244864.412024-09-2071613Actual
1287618.002023-03-227126Actual
3289345.002024-10-217146Actual
3631855.002025-01-207146Actual
3393653.002024-11-217116Actual
174682.892023-07-2271212Actual
287223.002022-06-227146Actual
1776861.002023-08-227115Actual
2647122.042024-04-2071311Actual
14547114.002023-05-227163Actual
741112.002022-10-227156Actual
338430.002022-07-227113Actual
2632382.902024-04-207128Actual
182976.082023-08-2271211Actual
436854.112022-07-227128Actual
1260783.002023-03-227164Actual
106450.002022-04-217168Budget
1724022.042023-07-2271111Actual
1702793.002023-07-227117Actual
2300826.002024-01-207156Actual
1235880.002023-03-227113Budget
1434014.592023-04-2171611Actual
2133022.042023-11-2271111Actual
3741422.002025-02-197126Actual
1726814.592023-07-2271211Actual
31918124.002024-09-207167Actual
3805789.062025-02-1971612Actual
3678765.652025-01-2071611Actual
2990139.062024-07-2171311Actual
1217179.872023-02-197118Actual
225061.822023-12-2071112Actual
282539.002022-06-227136Actual
1249830.002023-03-227173Budget
3008158.212024-07-2171612Actual
1894629.002023-09-217146Actual
1809162.002023-08-227167Actual
19589195.002023-10-227113Actual
404230.002022-07-227156Budget
11559100.002023-02-197115Budget
3802414.592025-02-1971212Actual
1570579.002023-06-227115Actual
946170.002022-12-207116Budget
483490.002022-08-227115Budget
138970.002022-05-227164Budget
1104490.002023-01-207118Budget
3229734.802024-09-2071112Actual
3241657.392024-09-2071213Actual
1528313.532023-05-2271311Actual
700056.002022-10-227164Actual
614718.002022-09-217126Actual
23600166.002024-02-197113Actual
3171518.002024-09-207126Actual
2957552.002024-07-217166Actual
287350.002022-06-227146Budget
87670.002022-04-217167Budget
755090.002022-10-227117Budget
511820.002022-08-227146Actual
305890.002022-06-227117Budget
1184440.002023-02-197146Actual
905628.002022-12-207163Actual
3699273.182025-01-2071213Actual
3254076.002024-10-217163Actual
3056246.002024-08-217116Actual
1194853.002023-02-197166Actual
736423.002022-10-227146Actual
848640.002022-11-227146Budget
3702392.482025-01-2071613Actual
1579833.002023-06-227116Actual
2241523.102023-12-2071411Actual
464540.002022-08-227173Budget
2756826.292024-05-2171211Actual
516630.002022-08-227156Budget
1194960.002023-02-197166Budget
442650.002022-07-227168Budget
714070.002022-10-227165Actual
3540596.542024-12-207128Actual
28189122.002024-06-217115Actual
163177.142023-06-2271511Actual
29040138.102024-06-2171213Actual
30469114.002024-08-217115Actual
886061.692022-11-227128Actual
918480.002022-12-207114Budget
806280.002022-11-227114Budget
938080.002022-12-207165Budget
2901355.642024-06-2171113Actual
746950.002022-10-227166Budget
11419128.002023-02-197114Actual
30503103.002024-08-217165Actual
820180.002022-11-227115Budget
53416.002022-04-217126Actual
239338.002024-02-197126Actual
1208945.002023-02-197167Actual
68958.002022-10-227173Actual
352540.002022-07-227173Budget
1513655.632023-05-227128Actual
10439100.002023-01-207115Budget
1297360.002023-03-227146Budget
1268770.002023-03-227115Actual
288019.272024-06-2171511Actual
23634105.002024-02-197163Actual
2937776.002024-07-217165Actual
760772.002022-10-227167Actual
10301110.002023-01-207114Budget
3439932.672024-11-2171311Actual
1235972.002023-03-227113Actual
1359336.002023-04-217173Actual
34253126.842024-11-217128Actual
1241846.002023-03-227163Actual
3168870.002024-09-207116Actual
3200582.902024-09-207128Actual
3572525.232024-12-2071212Actual
3696546.872025-01-2071113Actual
2484253.002024-03-217115Actual
212849.572022-05-227128Actual
681440.002022-10-227163Actual
1123280.002023-02-197113Budget
1090578.002023-01-207117Actual
2487661.002024-03-217165Actual
1489916.002023-05-227146Actual
32626148.002024-10-217114Actual
1590533.002023-06-227156Actual
26355123.812024-04-207168Actual
450644.002022-08-227113Actual
464414.002022-08-227173Actual
1938310.332023-09-2171511Actual
2671027.572024-04-2071113Actual
1189140.002023-02-197156Budget
19154173.812023-09-217118Actual
1287740.002023-03-227126Budget
1428125.232023-04-2171311Actual
2715715.002024-05-217126Actual
1573944.002023-06-227165Actual
965110.002022-12-207156Actual
232750.002022-06-227163Budget
2298216.002024-01-207146Actual
324641.992022-06-227128Actual
1935615.652023-09-2171411Actual
779528.352022-10-227168Actual
2507443.002024-03-217166Actual
3563837.992024-12-2071611Actual
984680.002022-12-207167Budget
2284288.002024-01-207165Actual
2233322.042023-12-2071111Actual
3114649.702024-08-2171112Actual
1340860.172023-03-227168Actual
1365476.002023-04-217164Actual
3354281.962024-10-2171213Actual
1786154.002023-08-227116Actual
1137130.002023-02-197173Budget
3399143.002024-11-217136Actual
619565.002022-09-217136Actual
970623.002022-12-207166Actual
385059.002022-07-227116Actual
3396310.002024-11-217126Actual
3295146.002024-10-217166Actual
1062525.002023-01-207126Actual
3617877.002025-01-207165Actual
194290.002022-05-227117Budget
1796820.002023-08-227156Actual
2877432.672024-06-2171411Actual
2000015.002023-10-227156Actual
138848.002022-05-227164Actual
2321970.782024-01-207128Actual
1330190.002023-03-227118Budget
826263.002022-11-227165Actual
456550.002022-08-227163Budget
1179880.002023-02-197136Budget
27768.002022-06-227126Actual
2833780.002024-06-217136Actual
1821082.902023-08-227168Actual
25225108.662024-03-217118Actual
240615.002022-06-227173Actual
34166128.002024-11-217167Actual
722035.002022-10-227116Actual
418172.002022-07-227117Actual
1635025.232023-06-2271611Actual
3105444.382024-08-2171411Actual
1202952.002023-02-197117Actual
544390.002022-08-227118Budget
779640.002022-10-227168Budget
311870.002022-06-227167Budget
2542715.652024-03-2171411Actual
1003440.002022-12-207168Budget
2949156.002024-07-217136Actual
853429.002022-11-227156Actual
1282854.002023-03-227116Actual
2431331.612024-02-1971111Actual
3522648.002024-12-207166Actual
38385114.002025-03-227164Actual
722170.002022-10-227116Budget
38231107.002025-03-227113Actual
1685716.002023-07-227126Actual
324750.002022-06-227128Budget
3552534.802024-12-2071211Actual
36555107.142025-01-207128Actual
3469246.872024-11-2171213Actual
3900239.062025-03-2271311Actual
3466564.412024-11-2171113Actual
7688107.142022-10-227118Actual
3401740.002024-11-217146Actual
33042152.002024-10-217167Actual
31382193.002024-09-207113Actual
38265127.002025-03-227163Actual
1416588.962023-04-217168Actual
205032.892023-10-2271112Actual
1815088.962023-08-227118Actual
2516693.002024-03-217167Actual
32719131.002024-10-217115Actual
2401322.002024-02-197156Actual
1788813.002023-08-227126Actual
511940.002022-08-227146Budget
3897534.802025-03-2271211Actual
913630.002022-12-207173Budget
1221850.002023-02-197128Budget
2478354.002024-03-217164Actual
1691130.002023-07-227146Actual
708280.002022-10-227115Budget
1292580.002023-03-227136Budget
2339323.102024-01-2071411Actual
1927425.232023-09-2171111Actual
245723.952024-02-1971612Actual
3327622.042024-10-2171311Actual
30913141.992024-08-217168Actual
1334950.002023-03-227128Budget
3088070.782024-08-217128Actual
1841119.912023-08-2271611Actual
143995.012023-04-2171112Actual
36052247.002025-01-207114Actual
1897211.002023-09-217156Actual
31502197.002024-09-207114Actual
226970.002022-06-227113Budget
212950.002022-05-227128Budget
1179776.002023-02-197136Actual
170870.002022-05-227136Budget
20618175.002023-11-227113Actual
292040.002022-06-227156Budget
377060.002022-07-227165Budget
475264.002022-08-227164Actual
3217927.362024-09-2071411Actual
183786.082023-08-2271511Actual
363360.002022-07-227164Budget
886150.002022-11-227128Budget
1791652.002023-08-227136Actual
27977107.002024-06-217113Actual
1227748.052023-02-197168Actual
15730.002022-04-217173Budget
3602431.002025-01-207173Actual
1677178.002023-07-227165Actual
23191107.142024-01-207118Actual
26370.002022-04-217164Budget
214396.082023-11-2271511Actual
2003235.002023-10-227166Actual
10440104.002023-01-207115Actual
30410152.002024-08-217164Actual
3448669.912024-11-2171611Actual
634760.002022-09-217166Budget
549050.002022-08-227128Budget
2584566.002024-04-207164Actual
1115140.482023-01-207168Actual
2780156.082024-05-2171612Actual
587760.002022-09-217164Budget
36434198.002025-01-207117Actual
3634424.002025-01-207156Actual
3291924.002024-10-217156Actual
35966114.002025-01-207163Actual
133099.002022-05-227114Actual
21151104.002023-11-227167Actual
2996165.652024-07-2171611Actual
2499030.002024-03-217136Actual
334238.212024-10-2171212Actual
614640.002022-09-217126Budget
3004811.402024-07-2171212Actual
436950.002022-07-227128Budget
319990.002022-06-227118Budget
34132221.002024-11-217117Actual
3717329.002025-02-197173Actual
154023.952023-05-2271112Actual
489349.002022-08-227165Actual
544296.542022-08-227118Actual
67840.002022-04-217156Budget
787744.002022-11-227113Actual
22214141.992023-12-207118Actual
475360.002022-08-227164Budget
2325288.962024-01-207168Actual
2275046.002024-01-207164Actual
3917622.042025-03-2271212Actual
937949.002022-12-207165Actual
4693110.002022-08-227114Budget
3667544.382025-01-2071211Actual
932356.002022-12-207115Actual
3445315.652024-11-2171511Actual
37081215.002025-02-197113Actual
1611699.572023-06-227128Actual
2083188.002023-11-227115Actual
1683054.002023-07-227116Actual
1661636.002023-07-227173Actual
726840.002022-10-227126Budget
3070144.002024-08-217166Actual
218731.382022-05-227168Actual
522241.002022-08-227166Actual
2869268.852024-06-2171111Actual
235113.952024-01-2071112Actual
3785151.822025-02-1971311Actual
507170.002022-08-227136Budget
25811128.002024-04-207114Actual
1076717.002023-01-207156Actual
63039.002022-04-217146Actual
2095011.002023-11-227126Actual
859136.002022-11-227166Actual
255721.822024-03-2171212Actual
28011122.002024-06-217163Actual
522360.002022-08-227166Budget
3428582.902024-11-217168Actual
2842149.002024-06-217166Actual
2369223.002024-02-197173Actual
2041113.532023-10-2271511Actual
15492187.002023-06-227113Actual
87549.002022-04-217167Actual
3108752.892024-08-2171611Actual
3351541.602024-10-2171113Actual
3064332.002024-08-217146Actual
997554.112022-12-207128Actual
344424.002022-07-227163Actual
1732217.782023-07-2271411Actual
3132492.482024-08-2171613Actual
23098117.002024-01-207117Actual
3864424.002025-03-227156Actual
516513.002022-08-227156Actual
3670253.952025-01-2071311Actual
3876871.002025-03-227167Actual
1655891.002023-07-227163Actual
731880.002022-10-227136Budget
29130176.002024-07-217113Actual
1688566.002023-07-227136Actual
1673796.002023-07-227115Actual
689430.002022-10-227173Budget
39295103.012025-03-2271213Actual
787660.002022-11-227113Budget
873256.002022-11-227167Actual
891840.002022-11-227168Budget
1706183.002023-07-227167Actual
225389.272023-12-2071612Actual
36468101.002025-01-207167Actual
34935135.002024-12-207164Actual
152566.082023-05-2271211Actual
203308.212023-10-2271211Actual
1062440.002023-01-207126Budget
30852296.542024-08-217118Actual
272960.002022-06-227116Budget
240730.002022-06-227173Budget
2206349.002023-12-207166Actual
389823.002022-07-227126Actual
2268831.002024-01-207173Actual
1718169.262023-07-227168Actual
38827179.872025-03-227118Actual
873180.002022-11-227167Budget
394870.002022-07-227136Budget
142548.212023-04-2171211Actual
497423.002022-08-227116Actual
1794222.002023-08-227146Actual
1162052.002023-02-197165Actual
180240.002022-05-227156Budget
2644411.402024-04-2071211Actual
330343.512022-06-227168Actual
2290134.002024-01-207116Actual
21621109.002023-12-207113Actual
2197954.002023-12-207136Actual
1487360.002023-05-227136Actual
3799644.382025-02-1971112Actual
2764917.782024-05-2171511Actual
2345229.482024-01-2071611Actual
1564676.002023-06-227164Actual
1049580.002023-01-207165Budget
13160104.002023-03-227117Actual
960440.002022-12-207146Budget
1522825.232023-05-2271111Actual
2224288.962023-12-207128Actual
450760.002022-08-227113Budget
1460515.002023-05-227173Actual
2304034.002024-01-207166Actual
1799933.002023-08-227166Actual
147090.002022-05-227115Budget
601860.002022-09-217165Budget
245146.082024-02-1971112Actual
1307960.002023-03-227166Budget
1217090.002023-02-197118Budget
1629014.592023-06-2271411Actual
34994122.002024-12-207115Actual
3333660.332024-10-2171611Actual
1017360.002023-01-207163Budget
992782.902022-12-207118Actual
1307835.002023-03-227166Actual
595772.002022-09-217115Actual
2744895.022024-05-217128Actual
91379.002022-12-207173Actual
667650.002022-09-217168Budget
1463366.002023-05-227114Actual
2097846.002023-11-227136Actual
245455.002022-06-227114Actual
32660109.002024-10-217164Actual
235426.082024-01-2071612Actual
3404332.002024-11-217156Actual
2493534.002024-03-217116Actual
3016773.182024-07-2171213Actual
26200195.002024-04-207117Actual
2035713.532023-10-2271311Actual
675639.002022-10-227113Actual
404113.002022-07-227156Actual
2171220.002023-12-207173Actual
3926855.642025-03-2271113Actual
1035854.002023-01-207164Actual
731759.002022-10-227136Actual
2707164.002024-05-217165Actual
812142.002022-11-227164Actual
34781150.002024-12-207113Actual
844065.002022-11-227136Actual
265255.012024-04-2071511Actual
170759.002022-05-227136Actual
2372076.002024-02-197114Actual
1587922.002023-06-227146Actual
2331135.872024-01-2071111Actual
291923.002022-06-227156Actual
881364.722022-11-227118Actual
497560.002022-08-227116Budget
3888895.022025-03-227168Actual
793424.002022-11-227163Actual
32038110.172024-09-207168Actual
648770.002022-09-217167Budget
1362188.002023-04-217114Actual
22121100.002023-12-207117Actual
1123376.002023-02-197113Actual
30376123.002024-08-217114Actual
2713039.002024-05-217116Actual
2889358.212024-06-2171112Actual
432075.322022-07-227118Actual
700180.002022-10-227164Budget
423956.002022-07-227167Actual
29284114.002024-07-217164Actual
1906185.002023-09-217117Actual
3908952.892025-03-2271611Actual
330450.002022-06-227168Budget
577040.002022-09-217173Budget
35284104.002024-12-207117Actual
410160.002022-07-227166Budget
1082535.002023-01-207166Actual
17676110.002023-08-227114Actual
2127149.572023-11-227168Actual
2263091.002024-01-207163Actual
81763.002022-04-217117Actual
3233066.722024-09-2071612Actual
37704141.992025-02-197128Actual
2774166.722024-05-2171112Actual
95990.002022-04-217118Budget
12547110.002023-03-227114Budget
1386533.002023-04-217136Actual
1599578.002023-06-227117Actual
186020.002022-05-227166Actual
1321980.002023-03-227167Budget
37235156.002025-02-197164Actual
905750.002022-12-207163Budget
2472218.002024-03-217173Actual
3749428.002025-02-197156Actual
2874753.952024-06-2171311Actual
549138.962022-08-227128Actual
259148.002022-06-227115Actual
960526.002022-12-207146Actual
215316.082023-11-2271112Actual
1274880.002023-03-227165Budget
27039131.002024-05-217115Actual
1712099.572023-07-227118Actual
3549768.852024-12-2071111Actual
3581632.832024-12-2071113Actual
154346.082023-05-2271612Actual
33009154.002024-10-217117Actual
13159100.002023-03-227117Budget
34815137.002024-12-207163Actual
180114.002022-05-227156Actual
3587592.482024-12-2071613Actual
21117104.002023-11-227117Actual
1049691.002023-01-207165Actual
3557944.382024-12-2071411Actual
569150.002022-09-217163Budget
2836350.002024-06-217146Actual
2540017.782024-03-2171311Actual
1941529.482023-09-2171611Actual
199956.002022-05-227167Actual
1035990.002023-01-207164Budget
67718.002022-04-217156Actual
2600124.002024-04-207116Actual
3914848.632025-03-2271112Actual
1534322.042023-05-2271611Actual
215633.952023-11-2271612Actual
2295666.002024-01-207136Actual
601742.002022-09-217165Actual
73550.002022-04-217166Budget
754950.002022-10-227117Actual
2413570.002024-02-197167Actual
984530.002022-12-207167Actual
502340.002022-08-227126Budget
106349.572022-04-217168Actual
2030239.062023-10-2271111Actual
34225128.362024-11-217118Actual
1932914.592023-09-2171311Actual
1025214.002023-01-207173Actual
3516832.002024-12-207146Actual
2044423.102023-10-2271611Actual
432190.002022-07-227118Budget
2718575.002024-05-217136Actual
2786046.872024-05-2171113Actual
530390.002022-08-227117Budget
3555244.382024-12-2071311Actual
456428.002022-08-227163Actual
891723.812022-11-227168Actual
530464.002022-08-227117Actual
1137010.002023-02-197173Actual
3019892.482024-07-2171613Actual
2103020.002023-11-227156Actual
40349.002022-04-217165Actual
978790.002022-12-207117Budget
3034839.002024-08-217173Actual
3779660.332025-02-1971111Actual
34344109.272024-11-2171111Actual
20499.002022-04-217114Actual
2135819.912023-11-2271211Actual
194190.002022-05-227117Actual
3752646.002025-02-197166Actual
410047.002022-07-227166Actual
2336619.912024-01-2071311Actual
165814.002022-05-227126Actual
153070.002022-05-227165Budget
11045141.992023-01-207118Actual
389940.002022-07-227126Budget
648856.002022-09-217167Actual
29787123.812024-07-217168Actual
1475947.002023-05-227165Actual
3664797.572025-01-2071111Actual
26861117.002024-05-217163Actual
363235.002022-07-227164Actual
1992015.002023-10-227126Actual
185029.272023-08-2271612Actual
28223106.002024-06-217165Actual
2754087.992024-05-2171111Actual
3312982.902024-10-217128Actual
23132104.002024-01-207167Actual
2984668.852024-07-2171111Actual
1693722.002023-07-227156Actual
30759136.002024-08-217117Actual
81890.002022-04-217117Budget
18594105.002023-09-217163Actual
3623760.002025-01-207116Actual
3330322.042024-10-2171411Actual
2445529.482024-02-1971611Actual
16524136.002023-07-227113Actual
1770968.002023-08-227164Actual
694380.002022-10-227114Budget
2177360.002023-12-207164Actual
31885198.002024-09-207117Actual
2610817.002024-04-207156Actual
609932.002022-09-217116Actual
3787832.672025-02-1971411Actual
114770.002022-05-227113Budget
1115250.002023-01-207168Budget
53530.002022-04-217126Budget
272832.002022-06-227116Actual
29250210.002024-07-217114Actual
80149.002022-11-227173Actual
3182739.002024-09-207166Actual
1714855.632023-07-227128Actual
28600110.172024-06-217128Actual
36144158.002025-01-207115Actual
2038414.592023-10-2271411Actual
2590686.002024-04-207115Actual
1109348.052023-01-207128Actual
174987.142023-07-2271612Actual
3384482.002024-11-217115Actual
3472381.962024-11-2171613Actual
26234140.002024-04-207167Actual
173493.952023-07-2271511Actual
7550.002022-04-217163Budget
2186547.002023-12-207165Actual
1868059.002023-09-217114Actual
1877270.002023-09-217115Actual
1516979.872023-05-227168Actual
3129346.872024-08-2171213Actual
356069.272024-12-2071511Actual
2215578.002023-12-207167Actual
2192439.002023-12-207116Actual
144566.082023-04-2171612Actual
1161980.002023-02-197165Budget
2425470.782024-02-197168Actual

Generated 2025-05-22 02:18:36.133 UTC