[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-02-167164Budget
3008158.212024-07-1871612Actual
2333915.652024-01-1771211Actual
2133022.042023-11-1971111Actual
1422622.042023-04-1871111Actual
32753152.002024-10-187165Actual
3581632.832024-12-1771113Actual
4692120.002022-08-197114Actual
2195115.002023-12-177126Actual
174682.892023-07-1971212Actual
12030100.002023-02-167117Budget
34815137.002024-12-177163Actual
240730.002022-06-197173Budget
1835122.042023-08-1971411Actual
14547114.002023-05-197163Actual
563044.002022-09-187113Actual
34344109.272024-11-1871111Actual
2030239.062023-10-1971111Actual
1579833.002023-06-197116Actual
38827179.872025-03-197118Actual
35284104.002024-12-177117Actual
3511422.002024-12-177126Actual
502214.002022-08-197126Actual
3932769.672025-03-1971613Actual
208085.932022-05-197118Actual
35318101.002024-12-177167Actual
2003235.002023-10-197166Actual
1994836.002023-10-197136Actual
1221954.112023-02-167128Actual
38351123.002025-03-197114Actual
2487661.002024-03-187165Actual
1374970.002023-04-187165Actual
319990.002022-06-197118Budget
992680.002022-12-177118Budget
2676981.962024-04-1771613Actual
2937776.002024-07-187165Actual
1590533.002023-06-197156Actual
2907246.872024-06-1871613Actual
29787123.812024-07-187168Actual
978880.002022-12-177117Actual
595890.002022-09-187115Budget
3664797.572025-01-1771111Actual
1062440.002023-01-177126Budget
3100017.782024-08-1871211Actual
2304034.002024-01-177166Actual
628921.002022-09-187156Actual
142548.212023-04-1871211Actual
1974154.002023-10-197164Actual
371363.002022-07-197115Actual
2183286.002023-12-177115Actual
2499030.002024-03-187136Actual
2295666.002024-01-177136Actual
234207.142024-01-1771511Actual
1693722.002023-07-197156Actual
28600110.172024-06-187128Actual
37737158.662025-02-167168Actual
33221109.272024-10-1871111Actual
194190.002022-05-197117Actual
3460666.722024-11-1871612Actual
1235972.002023-03-197113Actual
3454569.912024-11-1871112Actual
26263.002022-04-187164Actual
410160.002022-07-197166Budget
87549.002022-04-187167Actual
3200582.902024-09-177128Actual
760880.002022-10-197167Budget
886150.002022-11-197128Budget
726840.002022-10-197126Budget
287223.002022-06-197146Actual
1123376.002023-02-167113Actual
161047.002022-05-197116Actual
1067480.002023-01-177136Budget
2996165.652024-07-1871611Actual
34901163.002024-12-177114Actual
35377205.632024-12-177118Actual
37294176.002025-02-167115Actual
1194960.002023-02-167166Budget
33751140.002024-11-187114Actual
26295166.242024-04-177118Actual
2578327.002024-04-177173Actual
218731.382022-05-197168Actual
15730.002022-04-187173Budget
14009130.002023-04-187117Actual
475264.002022-08-197164Actual
812080.002022-11-197164Budget
2298216.002024-01-177146Actual
736540.002022-10-197146Budget
1932914.592023-09-1871311Actual
23132104.002024-01-177167Actual
1067376.002023-01-177136Actual
36434198.002025-01-177117Actual
1587922.002023-06-197146Actual
195316.082023-09-1871612Actual
2525369.262024-03-187128Actual
2369223.002024-02-167173Actual
1307835.002023-03-197166Actual
3366595.002024-11-187163Actual
1434014.592023-04-1871611Actual
28479176.002024-06-187117Actual
2445529.482024-02-1671611Actual
913630.002022-12-177173Budget
1759085.002023-08-197163Actual
522360.002022-08-197166Budget
1297235.002023-03-197146Actual
186150.002022-05-197166Budget
264870.002022-06-197165Budget
3814392.482025-02-1671213Actual
1655891.002023-07-197163Actual
218850.002022-05-197168Budget
2244725.232023-12-1771611Actual
3004811.402024-07-1871212Actual
3741422.002025-02-167126Actual
2186547.002023-12-177165Actual
161160.002022-05-197116Budget
714070.002022-10-197165Actual
3147429.002024-09-177173Actual
3351541.602024-10-1871113Actual
27977107.002024-06-187113Actual
37235156.002025-02-167164Actual
569032.002022-09-187163Actual
1076840.002023-01-177156Budget
3070144.002024-08-187166Actual
2284288.002024-01-177165Actual
1217090.002023-02-167118Budget
36052247.002025-01-177114Actual
3678765.652025-01-1771611Actual
19154173.812023-09-187118Actual
3563837.992024-12-1771611Actual
3573110.002022-07-197114Budget
464414.002022-08-197173Actual
3295146.002024-10-187166Actual
154023.952023-05-1971112Actual
958110.172022-04-187118Actual
681440.002022-10-197163Actual
497423.002022-08-197116Actual
2682798.002024-05-187113Actual
20618175.002023-11-197113Actual
423956.002022-07-197167Actual
404230.002022-07-197156Budget
128330.002022-05-197173Budget
1137010.002023-02-167173Actual
3399143.002024-11-187136Actual
2534525.232024-03-1871111Actual
3448669.912024-11-1871611Actual
68958.002022-10-197173Actual
10301110.002023-01-177114Budget
1516979.872023-05-197168Actual
363360.002022-07-197164Budget
2236122.042023-12-1771211Actual
19095104.002023-09-187167Actual
960440.002022-12-177146Budget
29726205.632024-07-187118Actual
3684639.062025-01-1771112Actual
436854.112022-07-197128Actual
2764917.782024-05-1871511Actual
1202952.002023-02-167117Actual
27039131.002024-05-187115Actual
106349.572022-04-187168Actual
1821082.902023-08-197168Actual
3469246.872024-11-1871213Actual
3522648.002024-12-177166Actual
195012.892023-09-1871212Actual
2572389.002024-04-177163Actual
581860.002022-09-187114Actual
609860.002022-09-187116Budget
324750.002022-06-197128Budget
14043117.002023-04-187167Actual
442538.962022-07-197168Actual
456550.002022-08-197163Budget
26234140.002024-04-177167Actual
2431331.612024-02-1671111Actual
741240.002022-10-197156Budget
2300826.002024-01-177156Actual
1062525.002023-01-177126Actual
1162052.002023-02-167165Actual
970750.002022-12-177166Budget
614640.002022-09-187126Budget
26980114.002024-05-187164Actual
1254685.002023-03-197114Actual
3312982.902024-10-187128Actual
87670.002022-04-187167Budget
1906185.002023-09-187117Actual
549050.002022-08-197128Budget
806360.002022-11-197114Actual
3327622.042024-10-1871311Actual
1696929.002023-07-197166Actual
544390.002022-08-197118Budget
376940.002022-07-197165Actual
2325288.962024-01-177168Actual
3330322.042024-10-1871411Actual
356069.272024-12-1771511Actual
1430819.912023-04-1871411Actual
2200539.002023-12-177146Actual
20243119.272023-10-197168Actual
37676166.242025-02-167118Actual
2434111.402024-02-1671211Actual
143995.012023-04-1871112Actual
1894629.002023-09-187146Actual
3126627.572024-08-1871113Actual
2759551.822024-05-1871311Actual
1104490.002023-01-177118Budget
100750.002022-04-187128Budget
34132221.002024-11-187117Actual
20499.002022-04-187114Actual
2035713.532023-10-1971311Actual
3667544.382025-01-1771211Actual
266516.082024-04-1771612Actual
175432.002022-05-197146Actual
1297360.002023-03-197146Budget
133099.002022-05-197114Actual
249626.002024-03-187126Actual
3894797.572025-03-1971111Actual
203308.212023-10-1971211Actual
2127149.572023-11-197168Actual
114770.002022-05-197113Budget
2439517.782024-02-1671411Actual
2649822.042024-04-1771411Actual
1003338.962022-12-177168Actual
3717329.002025-02-167173Actual
1057654.002023-01-177116Actual
30410152.002024-08-187164Actual
2224288.962023-12-177128Actual
3445315.652024-11-1871511Actual
19708101.002023-10-197114Actual
1322045.002023-03-197167Actual
634760.002022-09-187166Budget
2590686.002024-04-177115Actual
2171220.002023-12-177173Actual
1174930.002023-02-167126Actual
536142.002022-08-197167Actual
1918295.022023-09-187128Actual
3782411.402025-02-1671211Actual
475360.002022-08-197164Budget
3223865.652024-09-1771611Actual
32626148.002024-10-187114Actual
507170.002022-08-197136Budget
843980.002022-11-197136Budget
1389130.002023-04-187146Actual
642790.002022-09-187117Budget
1968052.002023-10-197173Actual
3291924.002024-10-187156Actual
297750.002022-06-197166Budget
330343.512022-06-197168Actual
288019.272024-06-1871511Actual
2227448.052023-12-177168Actual
3457328.422024-11-1871212Actual
3102745.442024-08-1871311Actual
932356.002022-12-177115Actual
853340.002022-11-197156Budget
2077251.002023-11-197164Actual
2984668.852024-07-1871111Actual
1249830.002023-03-197173Budget
1564676.002023-06-197164Actual
2545410.332024-03-1871511Actual
2632382.902024-04-177128Actual
2830916.002024-06-187126Actual
1076717.002023-01-177156Actual
3508732.002024-12-177116Actual
3058915.002024-08-187126Actual
3811662.662025-02-1671113Actual
363235.002022-07-197164Actual
1826935.872023-08-1971111Actual
853429.002022-11-197156Actual
2975482.902024-07-187128Actual
3897534.802025-03-1971211Actual
193023.952023-09-1871211Actual
1635025.232023-06-1971611Actual
1147993.002023-02-167164Actual
34253126.842024-11-187128Actual
648856.002022-09-187167Actual
1611699.572023-06-197128Actual
3283920.002024-10-187126Actual
37081215.002025-02-167113Actual
848720.002022-11-197146Actual
544296.542022-08-197118Actual
1522825.232023-05-1971111Actual
516630.002022-08-197156Budget
29343106.002024-07-187115Actual
1365476.002023-04-187164Actual
2946318.002024-07-187126Actual
14514109.002023-05-197113Actual
2516693.002024-03-187167Actual
3908952.892025-03-1971611Actual
33101220.782024-10-187118Actual
554950.002022-08-197168Budget
1889218.002023-09-187126Actual
3617877.002025-01-177165Actual
3634424.002025-01-177156Actual
1362188.002023-04-187114Actual
3345677.362024-10-1871612Actual
7688107.142022-10-197118Actual
3176932.002024-09-177146Actual
3217927.362024-09-1771411Actual
456428.002022-08-197163Actual
1561255.002023-06-197114Actual
536270.002022-08-197167Budget
1794222.002023-08-197146Actual
820180.002022-11-197115Budget
3357381.962024-10-1871613Actual
2892110.332024-06-1871212Actual
3785151.822025-02-1671311Actual
3805789.062025-02-1671612Actual
22596156.002024-01-177113Actual
3799644.382025-02-1671112Actual
2321970.782024-01-177128Actual
1702793.002023-07-197117Actual
2345229.482024-01-1771611Actual
2723721.002024-05-187156Actual
34994122.002024-12-177115Actual
1673796.002023-07-197115Actual
1897211.002023-09-187156Actual
924272.002022-12-177164Actual
2990139.062024-07-1871311Actual
23600166.002024-02-167113Actual
37115146.002025-02-167163Actual
779640.002022-10-197168Budget
36085152.002025-01-177164Actual
746835.002022-10-197166Actual
2215578.002023-12-177167Actual
3396310.002024-11-187126Actual
2707164.002024-05-187165Actual
1260690.002023-03-197164Budget
569150.002022-09-187163Budget
15015156.002023-05-197117Actual
3439932.672024-11-1871311Actual
950940.002022-12-177126Budget
1685716.002023-07-197126Actual
277730.002022-06-197126Budget
34564.002022-04-187115Actual
516513.002022-08-197156Actual
2147223.102023-11-1971611Actual
848640.002022-11-197146Budget
1209080.002023-02-167167Budget
1983447.002023-10-197165Actual
120350.002022-05-197163Budget
3670253.952025-01-1771311Actual
13159100.002023-03-197117Budget
2842149.002024-06-187166Actual
13300107.142023-03-197118Actual
3259829.002024-10-187173Actual
507229.002022-08-197136Actual
694277.002022-10-197114Actual
1513655.632023-05-197128Actual
722170.002022-10-197116Budget
3171518.002024-09-177126Actual
28572148.052024-06-187118Actual
1683054.002023-07-197116Actual
1096380.002023-01-177167Budget
28223106.002024-06-187165Actual
12547110.002023-03-197114Budget
891840.002022-11-197168Budget
1416588.962023-04-187168Actual
10440104.002023-01-177115Actual
2987417.782024-07-1871211Actual
35933205.002025-01-177113Actual
3472381.962024-11-1871613Actual
184703.952023-08-1971112Actual
3885582.902025-03-197128Actual
978790.002022-12-177117Budget
28097172.002024-06-187114Actual
2174083.002023-12-177114Actual
28189122.002024-06-187115Actual
2044423.102023-10-1971611Actual
37328106.002025-02-167165Actual
1786154.002023-08-197116Actual
1460515.002023-05-197173Actual
1268770.002023-03-197115Actual
1334950.002023-03-197128Budget
282670.002022-06-197136Budget
399540.002022-07-197146Budget
255455.012024-03-1871112Actual
1035854.002023-01-177164Actual
700056.002022-10-197164Actual
905750.002022-12-177163Budget
834270.002022-11-197116Budget
2103020.002023-11-197156Actual
3401740.002024-11-187146Actual
1463366.002023-05-197114Actual
152566.082023-05-1971211Actual
214396.082023-11-1971511Actual
826180.002022-11-197165Budget
2966778.002024-07-187167Actual
27327132.002024-05-187117Actual
1340860.172023-03-197168Actual
19800107.002023-10-197115Actual
1938310.332023-09-1871511Actual
199956.002022-05-197167Actual
2404443.002024-02-167166Actual
555043.512022-08-197168Actual
29250210.002024-07-187114Actual
619565.002022-09-187136Actual
163177.142023-06-1971511Actual
3209769.912024-09-1771111Actual
1585330.002023-06-197136Actual
1003440.002022-12-177168Budget
577116.002022-09-187173Actual
1791652.002023-08-197136Actual
305890.002022-06-197117Budget
21210195.022023-11-197118Actual
371490.002022-07-197115Budget
1025330.002023-01-177173Budget
25811128.002024-04-177114Actual
81763.002022-04-187117Actual
970623.002022-12-177166Actual
287350.002022-06-197146Budget
3141668.002024-09-177163Actual
2774166.722024-05-1871112Actual
1331110.002022-05-197114Budget
1184440.002023-02-167146Actual
1770.002022-04-187113Budget
793424.002022-11-197163Actual
787660.002022-11-197113Budget
1307960.002023-03-197166Budget
483490.002022-08-197115Budget
1049691.002023-01-177165Actual
3917622.042025-03-1971212Actual
1868059.002023-09-187114Actual
3220617.782024-09-1771511Actual
1184560.002023-02-167146Budget
1221850.002023-02-167128Budget
120228.002022-05-197163Actual
27361101.002024-05-187167Actual
3690683.742025-01-1771612Actual
955780.002022-12-177136Budget
1788813.002023-08-197126Actual
899960.002022-12-177113Budget
2071023.002023-11-197173Actual
1796820.002023-08-197156Actual
39295103.012025-03-1971213Actual
3168870.002024-09-177116Actual
3859256.002025-03-197136Actual
708170.002022-10-197115Actual
1386533.002023-04-187136Actual
960526.002022-12-177146Actual
3675615.652025-01-1771511Actual
23634105.002024-02-167163Actual
265255.012024-04-1771511Actual
1179880.002023-02-167136Budget
30913141.992024-08-187168Actual
24194160.182024-02-167118Actual
2756826.292024-05-1871211Actual
34225128.362024-11-187118Actual
73436.002022-04-187166Actual
955839.002022-12-177136Actual
23191107.142024-01-177118Actual
334238.212024-10-1871212Actual
3900239.062025-03-1971311Actual
1208945.002023-02-167167Actual
173493.952023-07-1971511Actual
175550.002022-05-197146Budget
881364.722022-11-197118Actual
48631.002022-04-187116Actual
1712099.572023-07-197118Actual
36527248.062025-01-177118Actual
1072029.002023-01-177146Actual
1997419.002023-10-197146Actual
859050.002022-11-197166Budget
806280.002022-11-197114Budget
1194853.002023-02-167166Actual
2455110.002022-06-197114Budget
436950.002022-07-197128Budget
255721.822024-03-1871212Actual
3215227.362024-09-1771311Actual
2398722.002024-02-167146Actual
330450.002022-06-197168Budget
21151104.002023-11-197167Actual
826263.002022-11-197165Actual
3289345.002024-10-187146Actual
13533100.002023-04-187163Actual
1718169.262023-07-197168Actual
3132492.482024-08-1871613Actual
1886525.002023-09-187116Actual
1217179.872023-02-167118Actual
1487360.002023-05-197136Actual
3108752.892024-08-1871611Actual
26861117.002024-05-187163Actual
1274754.002023-03-197165Actual
35966114.002025-01-177163Actual
1724022.042023-07-1971111Actual
1082460.002023-01-177166Budget
2610817.002024-04-177156Actual
3088070.782024-08-187128Actual
225389.272023-12-1771612Actual
26370.002022-04-187164Budget
297642.002022-06-197166Actual
410047.002022-07-197166Actual
58335.002022-04-187136Actual
834353.002022-11-197116Actual
1249913.002023-03-197173Actual
1179776.002023-02-167136Actual
946053.002022-12-177116Actual
2390660.002024-02-167116Actual
2331135.872024-01-1771111Actual
3487329.002024-12-177173Actual
357288.002022-07-197114Actual
3864424.002025-03-197156Actual
1109348.052023-01-177128Actual
1115140.482023-01-177168Actual
1292651.002023-03-197136Actual
2813093.002024-06-187164Actual
2691949.002024-05-187173Actual
1599578.002023-06-197117Actual
2954321.002024-07-187156Actual
1359336.002023-04-187173Actual
3182739.002024-09-177166Actual
2135819.912023-11-1971211Actual
2507443.002024-03-187166Actual
3905611.402025-03-1971511Actual
886061.692022-11-197128Actual
15108108.662023-05-197118Actual
483364.002022-08-197115Actual
3779660.332025-02-1671111Actual
3407433.002024-11-187166Actual
844065.002022-11-197136Actual
2422299.572024-02-167128Actual
3174340.002024-09-177136Actual
3514275.002024-12-177136Actual
2241523.102023-12-1771411Actual
186020.002022-05-197166Actual
1030071.002023-01-177114Actual
2602811.002024-04-177126Actual
3802414.592025-02-1671212Actual
11045141.992023-01-177118Actual
3629268.002025-01-177136Actual
16524136.002023-07-197113Actual
34781150.002024-12-177113Actual
1330190.002023-03-197118Budget
619670.002022-09-187136Budget
3372344.002024-11-187173Actual
2542715.652024-03-1871411Actual
23098117.002024-01-177117Actual
25689137.002024-04-177113Actual
1011580.002023-01-177113Budget
1321980.002023-03-197167Budget
1817870.782023-08-197128Actual
2718575.002024-05-187136Actual
3856424.002025-03-197126Actual
489460.002022-08-197165Budget
1726814.592023-07-1971211Actual
4693110.002022-08-197114Budget
1189140.002023-02-167156Budget
1900329.002023-09-187166Actual
11418110.002023-02-167114Budget
2339323.102024-01-1771411Actual
1664463.002023-07-197114Actual
450760.002022-08-197113Budget
1865218.002023-09-187173Actual
33042152.002024-10-187167Actual
3540596.542024-12-177128Actual
3066918.002024-08-187156Actual
25940105.002024-04-177165Actual
215316.082023-11-1971112Actual
2073883.002023-11-197114Actual
3339528.422024-10-1871112Actual
2889358.212024-06-1871112Actual
2401322.002024-02-167156Actual
3114649.702024-08-1871112Actual
932480.002022-12-177115Budget
965240.002022-12-177156Budget
212849.572022-05-197128Actual
2943639.002024-07-187116Actual
614718.002022-09-187126Actual
2396130.002024-02-167136Actual
212950.002022-05-197128Budget
18560145.002023-09-187113Actual
1729522.042023-07-1971311Actual
292040.002022-06-197156Budget
1287740.002023-03-197126Budget
3105444.382024-08-1871411Actual
3847876.002025-03-197165Actual
3437213.532024-11-1871211Actual
3316279.872024-10-187168Actual
29130176.002024-07-187113Actual
3587592.482024-12-1771613Actual
624340.002022-09-187146Budget
918555.002022-12-177114Actual
3793776.292025-02-1671611Actual
31502197.002024-09-177114Actual
3212522.042024-09-1771211Actual
1531023.102023-05-1971411Actual
2641632.672024-04-1771111Actual
2608229.002024-04-177146Actual
2141225.232023-11-1971411Actual
35249.002022-07-197173Actual
1137130.002023-02-167173Budget
100637.452022-04-187128Actual
2000015.002023-10-197156Actual
881280.002022-11-197118Budget
2828275.002024-06-187116Actual
26200195.002024-04-177117Actual
20090100.002023-10-197117Actual
3233066.722024-09-1771612Actual
3584392.482024-12-1771213Actual
1413279.872023-04-187128Actual
13160104.002023-03-197117Actual
37201117.002025-02-167114Actual
1593726.002023-06-197166Actual
32506205.002024-10-187113Actual
708280.002022-10-197115Budget
3738742.002025-02-167116Actual
873256.002022-11-197167Actual
2100435.002023-11-197146Actual
3466564.412024-11-1871113Actual
3749428.002025-02-167156Actual
3016773.182024-07-1871213Actual
3064332.002024-08-187146Actual
2375451.002024-02-167164Actual
1871360.002023-09-187164Actual
153070.002022-05-197165Budget
946170.002022-12-177116Budget
147090.002022-05-197115Budget
741112.002022-10-197156Actual
2504218.002024-03-187156Actual
154346.082023-05-1971612Actual
867164.002022-11-197117Actual
25132109.002024-03-187117Actual
232750.002022-06-197163Budget
2671027.572024-04-1771113Actual
418290.002022-07-197117Budget
3902965.652025-03-1971411Actual
194742.892023-09-1871112Actual
1301925.002023-03-197156Actual
675639.002022-10-197113Actual
3623760.002025-01-177116Actual
2336619.912024-01-1771311Actual
1654.002022-04-187113Actual
1292580.002023-03-197136Budget
152960.002022-05-197165Actual
30759136.002024-08-187117Actual
3519418.002024-12-177156Actual
1569.002022-04-187173Actual
1475947.002023-05-197165Actual
3853770.002025-03-197116Actual
5819110.002022-09-187114Budget
3817369.672025-02-1671613Actual
681550.002022-10-197163Budget
787744.002022-11-197113Actual

Generated 2025-05-18 22:34:37.745 UTC