[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-04-207173Actual
3312982.902024-10-207128Actual
2127149.572023-11-217168Actual
2877432.672024-06-2071411Actual
106349.572022-04-207168Actual
26980114.002024-05-207164Actual
779640.002022-10-217168Budget
28223106.002024-06-207165Actual
1826935.872023-08-2171111Actual
38231107.002025-03-217113Actual
3004811.402024-07-2071212Actual
1235972.002023-03-217113Actual
20618175.002023-11-217113Actual
2065293.002023-11-217163Actual
175432.002022-05-217146Actual
182976.082023-08-2171211Actual
418172.002022-07-217117Actual
1712099.572023-07-217118Actual
29040138.102024-06-2071213Actual
2501616.002024-03-207146Actual
1221850.002023-02-187128Budget
3581632.832024-12-1971113Actual
708170.002022-10-217115Actual
1997419.002023-10-217146Actual
40470.002022-04-207165Budget
2404443.002024-02-187166Actual
2641632.672024-04-1971111Actual
3141668.002024-09-197163Actual
1340750.002023-03-217168Budget
1003440.002022-12-197168Budget
1472575.002023-05-217115Actual
14547114.002023-05-217163Actual
2869268.852024-06-2071111Actual
1724022.042023-07-2171111Actual
164663.952023-06-2171612Actual
194190.002022-05-217117Actual
16524136.002023-07-217113Actual
1770.002022-04-207113Budget
853340.002022-11-217156Budget
1809162.002023-08-217167Actual
3070144.002024-08-207166Actual
399540.002022-07-217146Budget
1655891.002023-07-217163Actual
1067376.002023-01-197136Actual
3056246.002024-08-207116Actual
2987417.782024-07-2071211Actual
3684639.062025-01-1971112Actual
1082535.002023-01-197166Actual
194290.002022-05-217117Budget
32038110.172024-09-197168Actual
3241657.392024-09-1971213Actual
1815088.962023-08-217118Actual
3295146.002024-10-207166Actual
2610817.002024-04-197156Actual
563044.002022-09-207113Actual
826263.002022-11-217165Actual
839126.002022-11-217126Actual
1082460.002023-01-197166Budget
1217090.002023-02-187118Budget
1921549.572023-09-207168Actual
656890.002022-09-207118Budget
2504218.002024-03-207156Actual
2830916.002024-06-207126Actual
4692120.002022-08-217114Actual
522241.002022-08-217166Actual
3667544.382025-01-1971211Actual
1889218.002023-09-207126Actual
619565.002022-09-207136Actual
2806929.002024-06-207173Actual
39295103.012025-03-2171213Actual
26861117.002024-05-207163Actual
873256.002022-11-217167Actual
31918124.002024-09-197167Actual
2996165.652024-07-2071611Actual
839040.002022-11-217126Budget
3132492.482024-08-2071613Actual
2295666.002024-01-197136Actual
29250210.002024-07-207114Actual
1564676.002023-06-217164Actual
1174930.002023-02-187126Actual
2487661.002024-03-207165Actual
3885582.902025-03-217128Actual
1487360.002023-05-217136Actual
35284104.002024-12-197117Actual
432075.322022-07-217118Actual
554950.002022-08-217168Budget
958110.172022-04-207118Actual
3761793.002025-02-187167Actual
3126627.572024-08-2071113Actual
3552534.802024-12-1971211Actual
731880.002022-10-217136Budget
726913.002022-10-217126Actual
2436813.532024-02-1871311Actual
37737158.662025-02-187168Actual
1109348.052023-01-197128Actual
34994122.002024-12-197115Actual
20090100.002023-10-217117Actual
2892110.332024-06-2071212Actual
1208945.002023-02-187167Actual
3626414.002025-01-197126Actual
1282854.002023-03-217116Actual
377060.002022-07-217165Budget
1534322.042023-05-2171611Actual
1189140.002023-02-187156Budget
2425470.782024-02-187168Actual
475264.002022-08-217164Actual
3634424.002025-01-197156Actual
144566.082023-04-2071612Actual
1673796.002023-07-217115Actual
205110.002022-04-207114Budget
1287618.002023-03-217126Actual
3888895.022025-03-217168Actual
1664463.002023-07-217114Actual
1868059.002023-09-207114Actual
886150.002022-11-217128Budget
932480.002022-12-197115Budget
3844491.002025-03-217115Actual
2413570.002024-02-187167Actual
256036.082024-03-2071612Actual
1626311.402023-06-2171311Actual
1137010.002023-02-187173Actual
2721133.002024-05-207146Actual
28011122.002024-06-207163Actual
31885198.002024-09-197117Actual
1090578.002023-01-197117Actual
3699273.182025-01-1971213Actual
984530.002022-12-197167Actual
212849.572022-05-217128Actual
184703.952023-08-2171112Actual
35318101.002024-12-197167Actual
371363.002022-07-217115Actual
1254685.002023-03-217114Actual
251036.002022-06-217164Actual
3428582.902024-11-207168Actual
3209769.912024-09-1971111Actual
731759.002022-10-217136Actual
3283920.002024-10-207126Actual
232750.002022-06-217163Budget
35933205.002025-01-197113Actual
2540017.782024-03-2071311Actual
200070.002022-05-217167Budget
26295166.242024-04-197118Actual
1030071.002023-01-197114Actual
28479176.002024-06-207117Actual
18560145.002023-09-207113Actual
53416.002022-04-207126Actual
389940.002022-07-217126Budget
235426.082024-01-1971612Actual
3690683.742025-01-1971612Actual
587642.002022-09-207164Actual
20183158.662023-10-217118Actual
3785151.822025-02-1871311Actual
3555244.382024-12-1971311Actual
232635.002022-06-217163Actual
264870.002022-06-217165Budget
2263091.002024-01-197163Actual
1718169.262023-07-217168Actual
3008158.212024-07-2071612Actual
3832320.002025-03-217173Actual
2907246.872024-06-2071613Actual
34901163.002024-12-197114Actual
905750.002022-12-197163Budget
2123879.872023-11-217128Actual
3917622.042025-03-2171212Actual
174682.892023-07-2171212Actual
760772.002022-10-217167Actual
1104490.002023-01-197118Budget
1941529.482023-09-2071611Actual
266186.082024-04-1971112Actual
195012.892023-09-2071212Actual
2478354.002024-03-207164Actual
1321980.002023-03-217167Budget
859136.002022-11-217166Actual
694277.002022-10-217114Actual
12688100.002023-03-217115Budget
143995.012023-04-2071112Actual
569032.002022-09-207163Actual
11419128.002023-02-187114Actual
2475088.002024-03-207114Actual
3079393.002024-08-207167Actual
2086488.002023-11-217165Actual
2833780.002024-06-207136Actual
1983447.002023-10-217165Actual
3034839.002024-08-207173Actual
1620834.802023-06-2171111Actual
12829.002022-05-217173Actual
648770.002022-09-207167Budget
7432.002022-04-207163Actual
1268770.002023-03-217115Actual
19589195.002023-10-217113Actual
10906100.002023-01-197117Budget
629030.002022-09-207156Budget
80149.002022-11-217173Actual
23132104.002024-01-197167Actual
3114649.702024-08-2071112Actual
2174083.002023-12-197114Actual
7688107.142022-10-217118Actual
2298216.002024-01-197146Actual
1918295.022023-09-207128Actual
215316.082023-11-2171112Actual
442650.002022-07-217168Budget
1614982.902023-06-217168Actual
165814.002022-05-217126Actual
456428.002022-08-217163Actual
259148.002022-06-217115Actual
905628.002022-12-197163Actual
848720.002022-11-217146Actual
14043117.002023-04-207167Actual
3675615.652025-01-1971511Actual
624340.002022-09-207146Budget
2244725.232023-12-1971611Actual
30410152.002024-08-207164Actual
2171220.002023-12-197173Actual
3900239.062025-03-2171311Actual
2614029.002024-04-197166Actual
2200539.002023-12-197146Actual
19800107.002023-10-217115Actual
2336619.912024-01-1971311Actual
3549768.852024-12-1971111Actual
203308.212023-10-2171211Actual
225389.272023-12-1971612Actual
2632382.902024-04-197128Actual
3466564.412024-11-2071113Actual
3629268.002025-01-197136Actual
1570579.002023-06-217115Actual
3563837.992024-12-1971611Actual
154346.082023-05-2171612Actual
2756826.292024-05-2071211Actual
1391722.002023-04-207156Actual
867290.002022-11-217117Budget
28633138.962024-06-207168Actual
1894629.002023-09-207146Actual
970623.002022-12-197166Actual
1729522.042023-07-2171311Actual
15015156.002023-05-217117Actual
754950.002022-10-217117Actual
1776861.002023-08-217115Actual
185029.272023-08-2171612Actual
779528.352022-10-217168Actual
10440104.002023-01-197115Actual
746835.002022-10-217166Actual
2300826.002024-01-197156Actual
2038414.592023-10-2171411Actual
30852296.542024-08-207118Actual
1374970.002023-04-207165Actual
960526.002022-12-197146Actual
163177.142023-06-2171511Actual
918555.002022-12-197114Actual
3217927.362024-09-1971411Actual
1307960.002023-03-217166Budget
3179528.002024-09-197156Actual
1189212.002023-02-187156Actual
2271699.002024-01-197114Actual
6569137.452022-09-207118Actual
2718575.002024-05-207136Actual
681550.002022-10-217163Budget
950818.002022-12-197126Actual
29633221.002024-07-207117Actual
2499030.002024-03-207136Actual
755090.002022-10-217117Budget
1531023.102023-05-2171411Actual
21210195.022023-11-217118Actual
997554.112022-12-197128Actual
23098117.002024-01-197117Actual
820256.002022-11-217115Actual
2673757.392024-04-1971213Actual
146990.002022-05-217115Actual
549050.002022-08-217128Budget
2883465.652024-06-2071611Actual
812142.002022-11-217164Actual
153070.002022-05-217165Budget
3557944.382024-12-1971411Actual
2545410.332024-03-2071511Actual
812080.002022-11-217164Budget
950940.002022-12-197126Budget
3357381.962024-10-2071613Actual
3932769.672025-03-2171613Actual
1274880.002023-03-217165Budget
736423.002022-10-217146Actual
1292580.002023-03-217136Budget
1330190.002023-03-217118Budget
1667846.002023-07-217164Actual
282539.002022-06-217136Actual
946170.002022-12-197116Budget
344424.002022-07-217163Actual
2649822.042024-04-1971411Actual
2372076.002024-02-187114Actual
614640.002022-09-207126Budget
26234140.002024-04-197167Actual
3454569.912024-11-2071112Actual
2375451.002024-02-187164Actual
2236122.042023-12-1971211Actual
33042152.002024-10-207167Actual
1170068.002023-02-187116Actual
40349.002022-04-207165Actual
2525369.262024-03-207128Actual
218850.002022-05-217168Budget
170870.002022-05-217136Budget
423956.002022-07-217167Actual
245411.822024-02-1871212Actual
266516.082024-04-1971612Actual
1786154.002023-08-217116Actual
14514109.002023-05-217113Actual
741240.002022-10-217156Budget
4693110.002022-08-217114Budget
11559100.002023-02-187115Budget
675760.002022-10-217113Budget
1696929.002023-07-217166Actual
530464.002022-08-217117Actual
587760.002022-09-207164Budget
563160.002022-09-207113Budget
2671027.572024-04-1971113Actual
161160.002022-05-217116Budget
1788813.002023-08-217126Actual
251170.002022-06-217164Budget
3741422.002025-02-187126Actual
2484253.002024-03-207115Actual
26200195.002024-04-197117Actual
1522825.232023-05-2171111Actual
35757111.402024-12-1971612Actual
73550.002022-04-207166Budget
3867652.002025-03-217166Actual
12030100.002023-02-187117Budget
2872015.652024-06-2071211Actual
3100017.782024-08-2071211Actual
1274754.002023-03-217165Actual
609932.002022-09-207116Actual
20243119.272023-10-217168Actual
2290134.002024-01-197116Actual
3738742.002025-02-187116Actual
35377205.632024-12-197118Actual
34935135.002024-12-197164Actual
1821082.902023-08-217168Actual
1057780.002023-01-197116Budget
3316279.872024-10-207168Actual
288019.272024-06-2071511Actual
2410293.002024-02-187117Actual
1738229.482023-07-2171611Actual
1561255.002023-06-217114Actual
3019892.482024-07-2071613Actual
3384482.002024-11-207115Actual
530390.002022-08-217117Budget
2215578.002023-12-197167Actual
1989329.002023-10-217116Actual
924272.002022-12-197164Actual
464540.002022-08-217173Budget
38734104.002025-03-217117Actual
1841119.912023-08-2171611Actual
36588123.812025-01-197168Actual
1076717.002023-01-197156Actual
667549.572022-09-207168Actual
3129346.872024-08-2071213Actual
173493.952023-07-2171511Actual
2147223.102023-11-2171611Actual
502340.002022-08-217126Budget
36527248.062025-01-197118Actual
3108752.892024-08-2071611Actual
1654.002022-04-207113Actual
1691130.002023-07-217146Actual
3908952.892025-03-2171611Actual
899960.002022-12-197113Budget
249626.002024-03-207126Actual
371490.002022-07-217115Budget
272960.002022-06-217116Budget
2203113.002023-12-197156Actual
37294176.002025-02-187115Actual
2138517.782023-11-2171311Actual
1062525.002023-01-197126Actual
1413279.872023-04-207128Actual
2097846.002023-11-217136Actual
2321970.782024-01-197128Actual
1590533.002023-06-217156Actual
2578327.002024-04-197173Actual
3198122.302022-06-217118Actual
205302.892023-10-2171212Actual
1877270.002023-09-207115Actual
1732217.782023-07-2171411Actual
30913141.992024-08-207168Actual
2339323.102024-01-1971411Actual
3543879.872024-12-197168Actual
385160.002022-07-217116Budget
385059.002022-07-217116Actual
2100435.002023-11-217146Actual
1835122.042023-08-2171411Actual
199956.002022-05-217167Actual
30503103.002024-08-207165Actual
2828275.002024-06-207116Actual
1599578.002023-06-217117Actual
2434111.402024-02-1871211Actual
3793776.292025-02-1871611Actual
1331110.002022-05-217114Budget
1880698.002023-09-207165Actual
2836350.002024-06-207146Actual
48760.002022-04-207116Budget
2655824.162024-04-1971611Actual
165930.002022-05-217126Budget
34690.002022-04-207115Budget
544296.542022-08-217118Actual
3802414.592025-02-1871212Actual
3569742.252024-12-1971112Actual
700056.002022-10-217164Actual
787744.002022-11-217113Actual
11045141.992023-01-197118Actual
1096380.002023-01-197167Budget
28513100.002024-06-207167Actual
297642.002022-06-217166Actual
32626148.002024-10-207114Actual
17556124.002023-08-217113Actual
2895467.782024-06-2071612Actual
3088070.782024-08-207128Actual
601742.002022-09-207165Actual
2608229.002024-04-197146Actual
1688566.002023-07-217136Actual
424070.002022-07-217167Budget
899839.002022-12-197113Actual
34781150.002024-12-197113Actual
1301925.002023-03-217156Actual
736540.002022-10-217146Budget
1389130.002023-04-207146Actual
2762253.952024-05-2071411Actual
338560.002022-07-217113Budget
3182739.002024-09-197166Actual
3016773.182024-07-2071213Actual
29130176.002024-07-207113Actual
3291924.002024-10-207156Actual
978790.002022-12-197117Budget
186020.002022-05-217166Actual
1227748.052023-02-187168Actual
511940.002022-08-217146Budget
3281253.002024-10-207116Actual
3445315.652024-11-2071511Actual
3058915.002024-08-207126Actual
1726814.592023-07-2171211Actual
3487329.002024-12-197173Actual
3153685.002024-09-197164Actual
1935615.652023-09-2071411Actual
58335.002022-04-207136Actual
34132221.002024-11-207117Actual
2713039.002024-05-207116Actual
32753152.002024-10-207165Actual
1371586.002023-04-207115Actual
2946318.002024-07-207126Actual
23634105.002024-02-187163Actual
3876871.002025-03-217167Actual
2975482.902024-07-207128Actual
5819110.002022-09-207114Budget
2584566.002024-04-197164Actual
1049691.002023-01-197165Actual
577116.002022-09-207173Actual
208085.932022-05-217118Actual
1892039.002023-09-207136Actual
282670.002022-06-217136Budget
1770968.002023-08-217164Actual
2774166.722024-05-2071112Actual
287223.002022-06-217146Actual
33009154.002024-10-207117Actual
24630175.002024-03-207113Actual
886061.692022-11-217128Actual
3372344.002024-11-207173Actual
13300107.142023-03-217118Actual
2092344.002023-11-217116Actual
667650.002022-09-207168Budget
2748160.172024-05-207168Actual
13160104.002023-03-217117Actual
1241846.002023-03-217163Actual
114770.002022-05-217113Budget
19095104.002023-09-207167Actual
489460.002022-08-217165Budget
432190.002022-07-217118Budget
1322045.002023-03-217167Actual
2759551.822024-05-2071311Actual
1422622.042023-04-2071111Actual
1297360.002023-03-217146Budget
91379.002022-12-197173Actual
363235.002022-07-217164Actual
475360.002022-08-217164Budget
511820.002022-08-217146Actual
2083188.002023-11-217115Actual
2280964.002024-01-197115Actual
1194960.002023-02-187166Budget
1434014.592023-04-2071611Actual
87670.002022-04-207167Budget
1587922.002023-06-217146Actual
569150.002022-09-207163Budget
31595176.002024-09-197115Actual
1235880.002023-03-217113Budget
29343106.002024-07-207115Actual
544390.002022-08-217118Budget
67840.002022-04-207156Budget
23600166.002024-02-187113Actual
1340860.172023-03-217168Actual
881280.002022-11-217118Budget
67718.002022-04-207156Actual
3805789.062025-02-1871612Actual
2345229.482024-01-1971611Actual
100750.002022-04-207128Budget
1865218.002023-09-207173Actual
3254076.002024-10-207163Actual
2516693.002024-03-207167Actual
1394929.002023-04-207166Actual
1428125.232023-04-2071311Actual
2951735.002024-07-207146Actual
1791652.002023-08-217136Actual
38265127.002025-03-217163Actual
1513655.632023-05-217128Actual
3259829.002024-10-207173Actual
36052247.002025-01-197114Actual
1147890.002023-02-187164Budget
2682798.002024-05-207113Actual
15108108.662023-05-217118Actual
3401740.002024-11-207146Actual
30469114.002024-08-207115Actual
1115140.482023-01-197168Actual
1302040.002023-03-217156Budget
1780268.002023-08-217165Actual
214396.082023-11-2171511Actual
793550.002022-11-217163Budget
36144158.002025-01-197115Actual
18594105.002023-09-207163Actual
1764823.002023-08-217173Actual
27327132.002024-05-207117Actual
1832417.782023-08-2171311Actual
1249830.002023-03-217173Budget
536270.002022-08-217167Budget
2044423.102023-10-2171611Actual
1217179.872023-02-187118Actual
992680.002022-12-197118Budget
768980.002022-10-217118Budget
2922229.002024-07-207173Actual
3859256.002025-03-217136Actual
722170.002022-10-217116Budget
2600124.002024-04-197116Actual
34253126.842024-11-207128Actual
992782.902022-12-197118Actual
3354281.962024-10-2071213Actual
489349.002022-08-217165Actual
1147993.002023-02-187164Actual
3584392.482024-12-1971213Actual
2003235.002023-10-217166Actual
2644411.402024-04-1971211Actual
2744895.022024-05-207128Actual
793424.002022-11-217163Actual
3853770.002025-03-217116Actual
2838924.002024-06-207156Actual
1129036.002023-02-187163Actual
27977107.002024-06-207113Actual
2949156.002024-07-207136Actual
13499195.002023-04-207113Actual
33785156.002024-11-207164Actual
19708101.002023-10-217114Actual
1307835.002023-03-217166Actual
2103020.002023-11-217156Actual
2842149.002024-06-207166Actual
3717329.002025-02-187173Actual
2984668.852024-07-2071111Actual
180240.002022-05-217156Budget
2195115.002023-12-197126Actual
32660109.002024-10-207164Actual
3631855.002025-01-197146Actual
2507443.002024-03-207166Actual
2788795.992024-05-2071213Actual
2466478.002024-03-207163Actual
394747.002022-07-217136Actual
1184560.002023-02-187146Budget
1871360.002023-09-207164Actual
32506205.002024-10-207113Actual
1129160.002023-02-187163Budget
33631205.002024-11-207113Actual
955780.002022-12-197136Budget
29787123.812024-07-207168Actual
174411.822023-07-2171112Actual
661750.002022-09-207128Budget
2990139.062024-07-2071311Actual
3220617.782024-09-1971511Actual
3894797.572025-03-2171111Actual
2493534.002024-03-207116Actual
3664797.572025-01-1971111Actual
164093.952023-06-2171112Actual
3460666.722024-11-2071612Actual
138970.002022-05-217164Budget
3097259.272024-08-2071111Actual
853429.002022-11-217156Actual
1585330.002023-06-217136Actual
891840.002022-11-217168Budget
1906185.002023-09-207117Actual
806360.002022-11-217114Actual
2422299.572024-02-187128Actual
595772.002022-09-207115Actual
2331135.872024-01-1971111Actual
33221109.272024-10-2071111Actual
212950.002022-05-217128Budget
1003338.962022-12-197168Actual
259290.002022-06-217115Budget
624223.002022-09-207146Actual
356069.272024-12-1971511Actual
25940105.002024-04-197165Actual
2177360.002023-12-197164Actual
3174340.002024-09-197136Actual
277697.142024-05-2071212Actual
175550.002022-05-217146Budget
23191107.142024-01-197118Actual
2780156.082024-05-2071612Actual
13159100.002023-03-217117Budget
1170180.002023-02-187116Budget
881364.722022-11-217118Actual
25811128.002024-04-197114Actual
1035990.002023-01-197164Budget
3168870.002024-09-197116Actual
255455.012024-03-2071112Actual
1249913.002023-03-217173Actual
3617877.002025-01-197165Actual
1900329.002023-09-207166Actual
16088160.182023-06-217118Actual
19622114.002023-10-217163Actual
22214141.992023-12-197118Actual
1430819.912023-04-2071411Actual
1025214.002023-01-197173Actual
28600110.172024-06-207128Actual
1221954.112023-02-187128Actual
2275046.002024-01-197164Actual
2572389.002024-04-197163Actual
3200582.902024-09-197128Actual
2183286.002023-12-197115Actual
826180.002022-11-217165Budget
3779660.332025-02-1871111Actual
1992015.002023-10-217126Actual
2192439.002023-12-197116Actual
2954321.002024-07-207156Actual
3233066.722024-09-1971612Actual
3696546.872025-01-1971113Actual
28572148.052024-06-207118Actual
1974154.002023-10-217164Actual
31629122.002024-09-197165Actual
642880.002022-09-207117Actual
34815137.002024-12-197163Actual
1492527.002023-05-217156Actual
507170.002022-08-217136Budget
53530.002022-04-207126Budget
3102745.442024-08-2071311Actual
26355123.812024-04-197168Actual
3404332.002024-11-207156Actual
3799644.382025-02-1871112Actual
226839.002022-06-217113Actual
1062440.002023-01-197126Budget
924380.002022-12-197164Budget
2369223.002024-02-187173Actual
3351541.602024-10-2071113Actual
1484522.002023-05-217126Actual
3171518.002024-09-197126Actual
2715715.002024-05-207126Actual
2325288.962024-01-197168Actual
2012462.002023-10-217167Actual
1635025.232023-06-2171611Actual
1072029.002023-01-197146Actual
2401322.002024-02-187156Actual
37584124.002025-02-187117Actual
1702793.002023-07-217117Actual
3519418.002024-12-197156Actual

Generated 2025-05-21 01:29:45.308 UTC