[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 473   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-04-187166Budget
1184440.002023-02-167146Actual
235426.082024-01-1771612Actual
450760.002022-08-197113Budget
21117104.002023-11-197117Actual
25225108.662024-03-187118Actual
2507443.002024-03-187166Actual
2946318.002024-07-187126Actual
3295146.002024-10-187166Actual
1809162.002023-08-197167Actual
1997419.002023-10-197146Actual
138970.002022-05-197164Budget
1109348.052023-01-177128Actual
1217090.002023-02-167118Budget
184703.952023-08-1971112Actual
581860.002022-09-187114Actual
1208945.002023-02-167167Actual
1072160.002023-01-177146Budget
3058915.002024-08-187126Actual
146990.002022-05-197115Actual
2540017.782024-03-1871311Actual
1307960.002023-03-197166Budget
10439100.002023-01-177115Budget
820180.002022-11-197115Budget
3289345.002024-10-187146Actual
2200539.002023-12-177146Actual
34253126.842024-11-187128Actual
324750.002022-06-197128Budget
3357381.962024-10-1871613Actual
371363.002022-07-197115Actual
924272.002022-12-177164Actual
806360.002022-11-197114Actual
165930.002022-05-197126Budget
3454569.912024-11-1871112Actual
40349.002022-04-187165Actual
2195115.002023-12-177126Actual
483364.002022-08-197115Actual
3902965.652025-03-1971411Actual
899839.002022-12-177113Actual
2762253.952024-05-1871411Actual
3511422.002024-12-177126Actual
2600124.002024-04-177116Actual
19708101.002023-10-197114Actual
2707164.002024-05-187165Actual
1321980.002023-03-197167Budget
3861827.002025-03-197146Actual
3847876.002025-03-197165Actual
1585330.002023-06-197136Actual
1487360.002023-05-197136Actual
114650.002022-05-197113Actual
2649822.042024-04-1771411Actual
18560145.002023-09-187113Actual
2073883.002023-11-197114Actual
2578327.002024-04-177173Actual
152960.002022-05-197165Actual
1123280.002023-02-167113Budget
2937776.002024-07-187165Actual
20618175.002023-11-197113Actual
2484253.002024-03-187115Actual
35318101.002024-12-177167Actual
2215578.002023-12-177167Actual
3316279.872024-10-187168Actual
3393653.002024-11-187116Actual
516630.002022-08-197156Budget
2127149.572023-11-197168Actual
81890.002022-04-187117Budget
26980114.002024-05-187164Actual
2445529.482024-02-1671611Actual
2325288.962024-01-177168Actual
3864424.002025-03-197156Actual
259290.002022-06-197115Budget
1599578.002023-06-197117Actual
163177.142023-06-1971511Actual
31595176.002024-09-177115Actual
1274754.002023-03-197165Actual
1297360.002023-03-197146Budget
208190.002022-05-197118Budget
1835122.042023-08-1971411Actual
3238934.592024-09-1771113Actual
161160.002022-05-197116Budget
37081215.002025-02-167113Actual
2788795.992024-05-1871213Actual
144566.082023-04-1871612Actual
2381370.002024-02-167115Actual
35966114.002025-01-177163Actual
2842149.002024-06-187166Actual
1796820.002023-08-197156Actual
932356.002022-12-177115Actual
3555244.382024-12-1771311Actual
700180.002022-10-197164Budget
1614982.902023-06-197168Actual
886061.692022-11-197128Actual
40470.002022-04-187165Budget
2605641.002024-04-177136Actual
1786154.002023-08-197116Actual
2534525.232024-03-1871111Actual
450644.002022-08-197113Actual
507229.002022-08-197136Actual
2996165.652024-07-1871611Actual
3502890.002024-12-177165Actual
20499.002022-04-187114Actual
2003235.002023-10-197166Actual
205302.892023-10-1971212Actual
32506205.002024-10-187113Actual
549138.962022-08-197128Actual
3061737.002024-08-187136Actual
1307835.002023-03-197166Actual
410047.002022-07-197166Actual
793424.002022-11-197163Actual
1194853.002023-02-167166Actual
918480.002022-12-177114Budget
1475947.002023-05-197165Actual
180114.002022-05-197156Actual
11418110.002023-02-167114Budget
324641.992022-06-197128Actual
432190.002022-07-197118Budget
2434111.402024-02-1671211Actual
1611699.572023-06-197128Actual
25940105.002024-04-177165Actual
1174840.002023-02-167126Budget
32038110.172024-09-177168Actual
2275046.002024-01-177164Actual
3584392.482024-12-1771213Actual
1821082.902023-08-197168Actual
569150.002022-09-187163Budget
661750.002022-09-187128Budget
3670253.952025-01-1771311Actual
31977220.782024-09-177118Actual
1897211.002023-09-187156Actual
839126.002022-11-197126Actual
182976.082023-08-1971211Actual
31502197.002024-09-177114Actual
2475088.002024-03-187114Actual
1334855.632023-03-197128Actual
3540596.542024-12-177128Actual
965110.002022-12-177156Actual
363360.002022-07-197164Budget
694277.002022-10-197114Actual
1428125.232023-04-1871311Actual
404113.002022-07-197156Actual
13160104.002023-03-197117Actual
2103020.002023-11-197156Actual
338560.002022-07-197113Budget
544296.542022-08-197118Actual
3741422.002025-02-167126Actual
2632382.902024-04-177128Actual
2238825.232023-12-1771311Actual
3746830.002025-02-167146Actual
873256.002022-11-197167Actual
779528.352022-10-197168Actual
12829.002022-05-197173Actual
946053.002022-12-177116Actual
689430.002022-10-197173Budget
661637.452022-09-187128Actual
34564.002022-04-187115Actual
3853770.002025-03-197116Actual
3905611.402025-03-1971511Actual
1892039.002023-09-187136Actual
22121100.002023-12-177117Actual
11559100.002023-02-167115Budget
2241523.102023-12-1771411Actual
2723721.002024-05-187156Actual
34690.002022-04-187115Budget
1564676.002023-06-197164Actual
175432.002022-05-197146Actual
3543879.872024-12-177168Actual
2833780.002024-06-187136Actual
1184560.002023-02-167146Budget
978790.002022-12-177117Budget
14009130.002023-04-187117Actual
14514109.002023-05-197113Actual
1170068.002023-02-167116Actual
609932.002022-09-187116Actual
464414.002022-08-197173Actual
563160.002022-09-187113Budget
385059.002022-07-197116Actual
1030071.002023-01-177114Actual
489349.002022-08-197165Actual
199956.002022-05-197167Actual
164363.952023-06-1971212Actual
1422622.042023-04-1871111Actual
992680.002022-12-177118Budget
3859256.002025-03-197136Actual
2413570.002024-02-167167Actual
13533100.002023-04-187163Actual
1726814.592023-07-1971211Actual
3212522.042024-09-1771211Actual
11419128.002023-02-167114Actual
38385114.002025-03-197164Actual
667549.572022-09-187168Actual
1260783.002023-03-197164Actual
1147890.002023-02-167164Budget
147090.002022-05-197115Budget
377060.002022-07-197165Budget
1072029.002023-01-177146Actual
3004811.402024-07-1871212Actual
1770.002022-04-187113Budget
2304034.002024-01-177166Actual
418172.002022-07-197117Actual
31918124.002024-09-177167Actual
2877432.672024-06-1871411Actual
3472381.962024-11-1871613Actual
385160.002022-07-197116Budget
1504978.002023-05-197167Actual
277730.002022-06-197126Budget
1292651.002023-03-197136Actual
245723.952024-02-1671612Actual
442650.002022-07-197168Budget
174987.142023-07-1971612Actual
984530.002022-12-177167Actual
1359336.002023-04-187173Actual
1968052.002023-10-197173Actual
2236122.042023-12-1771211Actual
2401322.002024-02-167156Actual
2065293.002023-11-197163Actual
287223.002022-06-197146Actual
3354281.962024-10-1871213Actual
1732217.782023-07-1971411Actual
30503103.002024-08-187165Actual
1983447.002023-10-197165Actual
1841119.912023-08-1971611Actual
3351541.602024-10-1871113Actual
3888895.022025-03-197168Actual
34132221.002024-11-187117Actual
1082460.002023-01-177166Budget
15730.002022-04-187173Budget
2298216.002024-01-177146Actual
2828275.002024-06-187116Actual
214396.082023-11-1971511Actual
36588123.812025-01-177168Actual
3466564.412024-11-1871113Actual
16029104.002023-06-197167Actual
305890.002022-06-197117Budget
1082535.002023-01-177166Actual
1096380.002023-01-177167Budget
1570579.002023-06-197115Actual
619670.002022-09-187136Budget
142548.212023-04-1871211Actual
195012.892023-09-1871212Actual
2922229.002024-07-187173Actual
3832320.002025-03-197173Actual
20211107.142023-10-197128Actual
773623.812022-10-197128Actual
3176932.002024-09-177146Actual
569032.002022-09-187163Actual
1274880.002023-03-197165Budget
2542715.652024-03-1871411Actual
1334950.002023-03-197128Budget
1573944.002023-06-197165Actual
2086488.002023-11-197165Actual
133099.002022-05-197114Actual
161047.002022-05-197116Actual
1194960.002023-02-167166Budget
1629014.592023-06-1971411Actual
3223865.652024-09-1771611Actual
1011457.002023-01-177113Actual
3856424.002025-03-197126Actual
1702793.002023-07-197117Actual
106349.572022-04-187168Actual
14043117.002023-04-187167Actual
37676166.242025-02-167118Actual
3070144.002024-08-187166Actual
3064332.002024-08-187146Actual
694380.002022-10-197114Budget
1434014.592023-04-1871611Actual
3372344.002024-11-187173Actual
215316.082023-11-1971112Actual
965240.002022-12-177156Budget
1017232.002023-01-177163Actual
2290134.002024-01-177116Actual
2336619.912024-01-1771311Actual
23634105.002024-02-167163Actual
2874753.952024-06-1871311Actual
760880.002022-10-197167Budget
2943639.002024-07-187116Actual
2602811.002024-04-177126Actual
1179776.002023-02-167136Actual
3738742.002025-02-167116Actual
20243119.272023-10-197168Actual
497423.002022-08-197116Actual
34225128.362024-11-187118Actual
67718.002022-04-187156Actual
255455.012024-03-1871112Actual
2295666.002024-01-177136Actual
29633221.002024-07-187117Actual
881364.722022-11-197118Actual
3437213.532024-11-1871211Actual
3132492.482024-08-1871613Actual
29787123.812024-07-187168Actual
736423.002022-10-197146Actual
1673796.002023-07-197115Actual
3102745.442024-08-1871311Actual
1062440.002023-01-177126Budget
1938310.332023-09-1871511Actual
3617877.002025-01-177165Actual
2676981.962024-04-1771613Actual
1025214.002023-01-177173Actual
287350.002022-06-197146Budget
11045141.992023-01-177118Actual
2030239.062023-10-1971111Actual
3439932.672024-11-1871311Actual
1371586.002023-04-187115Actual
33042152.002024-10-187167Actual
26861117.002024-05-187163Actual
32626148.002024-10-187114Actual
881280.002022-11-197118Budget
2768239.062024-05-1871611Actual
2183286.002023-12-177115Actual
195316.082023-09-1871612Actual
1528313.532023-05-1971311Actual
282670.002022-06-197136Budget
853340.002022-11-197156Budget
624340.002022-09-187146Budget
2398722.002024-02-167146Actual
3805789.062025-02-1671612Actual
1067376.002023-01-177136Actual
30913141.992024-08-187168Actual
1460515.002023-05-197173Actual
1693722.002023-07-197156Actual
2390660.002024-02-167116Actual
1794222.002023-08-197146Actual
35757111.402024-12-1771612Actual
681550.002022-10-197163Budget
3549768.852024-12-1771111Actual
812142.002022-11-197164Actual
73436.002022-04-187166Actual
970750.002022-12-177166Budget
2883465.652024-06-1871611Actual
3799644.382025-02-1671112Actual
2572389.002024-04-177163Actual
3572525.232024-12-1771212Actual
536270.002022-08-197167Budget
708280.002022-10-197115Budget
240615.002022-06-197173Actual
3587592.482024-12-1771613Actual
1534322.042023-05-1971611Actual
2404443.002024-02-167166Actual
3699273.182025-01-1771213Actual
2165478.002023-12-177163Actual
29164109.002024-07-187163Actual
2083188.002023-11-197115Actual
2780156.082024-05-1871612Actual
27361101.002024-05-187167Actual
2095011.002023-11-197126Actual
25811128.002024-04-177114Actual
886150.002022-11-197128Budget
1579833.002023-06-197116Actual
2836350.002024-06-187146Actual
3785151.822025-02-1671311Actual
3696546.872025-01-1771113Actual
1531023.102023-05-1971411Actual
3324944.382024-10-1871211Actual
2691949.002024-05-187173Actual
21151104.002023-11-197167Actual
100637.452022-04-187128Actual
338430.002022-07-197113Actual
3563837.992024-12-1771611Actual
28097172.002024-06-187114Actual
3793776.292025-02-1671611Actual
35933205.002025-01-177113Actual
2141225.232023-11-1971411Actual
3286748.002024-10-187136Actual
2174083.002023-12-177114Actual
3678765.652025-01-1771611Actual
2244725.232023-12-1771611Actual
2384753.002024-02-167165Actual
423956.002022-07-197167Actual
240730.002022-06-197173Budget
937949.002022-12-177165Actual
3457328.422024-11-1871212Actual
3014046.872024-07-1871113Actual
1241960.002023-03-197163Budget
2892110.332024-06-1871212Actual
1049580.002023-01-177165Budget
1235972.002023-03-197113Actual
344424.002022-07-197163Actual
35249.002022-07-197173Actual
194742.892023-09-1871112Actual
394747.002022-07-197136Actual
2422299.572024-02-167128Actual
905628.002022-12-177163Actual
3761793.002025-02-167167Actual
1292580.002023-03-197136Budget
29284114.002024-07-187164Actual
1706183.002023-07-197167Actual
193023.952023-09-1871211Actual
319990.002022-06-197118Budget
3229734.802024-09-1771112Actual
24630175.002024-03-187113Actual
489460.002022-08-197165Budget
3097259.272024-08-1871111Actual
3019892.482024-07-1871613Actual
867164.002022-11-197117Actual
174682.892023-07-1971212Actual
1189140.002023-02-167156Budget
218731.382022-05-197168Actual
736540.002022-10-197146Budget
3552534.802024-12-1771211Actual
15108108.662023-05-197118Actual
629030.002022-09-187156Budget
394870.002022-07-197136Budget
1759085.002023-08-197163Actual
1202952.002023-02-167117Actual
1057654.002023-01-177116Actual
37737158.662025-02-167168Actual
1691130.002023-07-197146Actual
768980.002022-10-197118Budget
1235880.002023-03-197113Budget
19095104.002023-09-187167Actual
3514275.002024-12-177136Actual
1994836.002023-10-197136Actual
844065.002022-11-197136Actual
624223.002022-09-187146Actual
2206349.002023-12-177166Actual
731880.002022-10-197136Budget
1282980.002023-03-197116Budget
114770.002022-05-197113Budget
1003440.002022-12-177168Budget
37704141.992025-02-167128Actual
984680.002022-12-177167Budget
22596156.002024-01-177113Actual
1921549.572023-09-187168Actual
2263091.002024-01-177163Actual
1865218.002023-09-187173Actual
1516979.872023-05-197168Actual
357288.002022-07-197114Actual
2806929.002024-06-187173Actual
2038414.592023-10-1971411Actual
2092344.002023-11-197116Actual
1297235.002023-03-197146Actual
549050.002022-08-197128Budget
2493534.002024-03-187116Actual
1974154.002023-10-197164Actual
48760.002022-04-187116Budget
2100435.002023-11-197146Actual
992782.902022-12-177118Actual
266516.082024-04-1771612Actual
3220617.782024-09-1771511Actual
38734104.002025-03-197117Actual
26263.002022-04-187164Actual
3182739.002024-09-177166Actual
2041113.532023-10-1971511Actual
1049691.002023-01-177165Actual
3215227.362024-09-1771311Actual
30759136.002024-08-187117Actual
563044.002022-09-187113Actual
256036.082024-03-1871612Actual
1035854.002023-01-177164Actual
3667544.382025-01-1771211Actual
330450.002022-06-197168Budget
272832.002022-06-197116Actual
2610817.002024-04-177156Actual
475264.002022-08-197164Actual
555043.512022-08-197168Actual
3690683.742025-01-1771612Actual
3016773.182024-07-1871213Actual
36085152.002025-01-177164Actual
3802414.592025-02-1671212Actual
34344109.272024-11-1871111Actual
1241846.002023-03-197163Actual
154023.952023-05-1971112Actual
3631855.002025-01-177146Actual
1331110.002022-05-197114Budget
997450.002022-12-177128Budget
234207.142024-01-1771511Actual
483490.002022-08-197115Budget
755090.002022-10-197117Budget
3897534.802025-03-1971211Actual
456550.002022-08-197163Budget
2133022.042023-11-1971111Actual
38827179.872025-03-197118Actual
1791652.002023-08-197136Actual
577040.002022-09-187173Budget
165814.002022-05-197126Actual
1147993.002023-02-167164Actual
297642.002022-06-197166Actual
787660.002022-11-197113Budget
2499030.002024-03-187136Actual
1664463.002023-07-197114Actual
2224288.962023-12-177128Actual
2439517.782024-02-1671411Actual
1413279.872023-04-187128Actual
3844491.002025-03-197115Actual
399431.002022-07-197146Actual
95990.002022-04-187118Budget
288019.272024-06-1871511Actual
442538.962022-07-197168Actual
2138517.782023-11-1971311Actual
5819110.002022-09-187114Budget
7550.002022-04-187163Budget
311870.002022-06-197167Budget
128330.002022-05-197173Budget
577116.002022-09-187173Actual
28633138.962024-06-187168Actual
3126627.572024-08-1871113Actual
1552691.002023-06-197163Actual
2203113.002023-12-177156Actual
2954321.002024-07-187156Actual
356069.272024-12-1771511Actual
3399143.002024-11-187136Actual
1764823.002023-08-197173Actual
1161980.002023-02-167165Budget
1832417.782023-08-1971311Actual
33785156.002024-11-187164Actual
1162052.002023-02-167165Actual
30852296.542024-08-187118Actual
2548628.422024-03-1871611Actual
1696929.002023-07-197166Actual
1330190.002023-03-197118Budget
746950.002022-10-197166Budget
1989329.002023-10-197116Actual
456428.002022-08-197163Actual
28223106.002024-06-187165Actual
1871360.002023-09-187164Actual
31629122.002024-09-177165Actual
722170.002022-10-197116Budget
2280964.002024-01-177115Actual
251036.002022-06-197164Actual
68958.002022-10-197173Actual
3056246.002024-08-187116Actual
1302040.002023-03-197156Budget
2478354.002024-03-187164Actual
2071023.002023-11-197173Actual
3404332.002024-11-187156Actual
1381043.002023-04-187116Actual
2957552.002024-07-187166Actual
2975482.902024-07-187128Actual
14104107.142023-04-187118Actual
1868059.002023-09-187114Actual
873180.002022-11-197167Budget
1683054.002023-07-197116Actual
1788813.002023-08-197126Actual
2345229.482024-01-1771611Actual
1992015.002023-10-197126Actual
741240.002022-10-197156Budget
379059.272025-02-1671511Actual
120350.002022-05-197163Budget
826180.002022-11-197165Budget
511940.002022-08-197146Budget
32719131.002024-10-187115Actual
22214141.992023-12-177118Actual
2436813.532024-02-1671311Actual
1593726.002023-06-197166Actual
19800107.002023-10-197115Actual
245455.002022-06-197114Actual
1590533.002023-06-197156Actual
30256150.002024-08-187113Actual
37115146.002025-02-167163Actual
1558431.002023-06-197173Actual
587642.002022-09-187164Actual
12030100.002023-02-167117Budget
2466478.002024-03-187163Actual
1688566.002023-07-197136Actual
1227850.002023-02-167168Budget
834270.002022-11-197116Budget
185029.272023-08-1971612Actual
205608.212023-10-1971612Actual
2838924.002024-06-187156Actual
404230.002022-07-197156Budget
516513.002022-08-197156Actual
779640.002022-10-197168Budget
29726205.632024-07-187118Actual
2284288.002024-01-177165Actual
63150.002022-04-187146Budget
2830916.002024-06-187126Actual
2813093.002024-06-187164Actual
675639.002022-10-197113Actual
1301925.002023-03-197156Actual
511820.002022-08-197146Actual
2614029.002024-04-177166Actual
2671027.572024-04-1771113Actual
3254076.002024-10-187163Actual
33101220.782024-10-187118Actual
26234140.002024-04-177167Actual
820256.002022-11-197115Actual
15015156.002023-05-197117Actual
3198122.302022-06-197118Actual
3573110.002022-07-197114Budget
1374970.002023-04-187165Actual
232635.002022-06-197163Actual
1430819.912023-04-1871411Actual
244226.082024-02-1671511Actual
3744280.002025-02-167136Actual
848720.002022-11-197146Actual
344550.002022-07-197163Budget
773750.002022-10-197128Budget
812080.002022-11-197164Budget
3141668.002024-09-177163Actual
3894797.572025-03-1971111Actual
2369223.002024-02-167173Actual
3684639.062025-01-1771112Actual
334238.212024-10-1871212Actual
3100017.782024-08-1871211Actual
1104490.002023-01-177118Budget
1886525.002023-09-187116Actual
3516832.002024-12-177146Actual
282539.002022-06-197136Actual
2339323.102024-01-1771411Actual
1935615.652023-09-1871411Actual
2504218.002024-03-187156Actual
2233322.042023-12-1771111Actual
3384482.002024-11-187115Actual
2726954.002024-05-187166Actual
1877270.002023-09-187115Actual
31382193.002024-09-177113Actual
853429.002022-11-197156Actual
245146.082024-02-1671112Actual
26355123.812024-04-177168Actual
1484522.002023-05-197126Actual
33221109.272024-10-1871111Actual
2105925.002023-11-197166Actual
1894629.002023-09-187146Actual
36555107.142025-01-177128Actual
3407433.002024-11-187166Actual
3675615.652025-01-1771511Actual
1817870.782023-08-197128Actual
3687412.462025-01-1771212Actual
3920989.062025-03-1971612Actual
950940.002022-12-177126Budget
376940.002022-07-197165Actual
2227448.052023-12-177168Actual
3885582.902025-03-197128Actual
30410152.002024-08-187164Actual
1383713.002023-04-187126Actual
634627.002022-09-187166Actual
3002048.632024-07-1871112Actual
15492187.002023-06-197113Actual
371490.002022-07-197115Budget
619565.002022-09-187136Actual
2759551.822024-05-1871311Actual

Generated 2025-05-18 20:13:29.113 UTC