[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-01-207114Actual
997450.002022-12-207128Budget
23098117.002024-01-207117Actual
389940.002022-07-227126Budget
1416588.962023-04-217168Actual
81890.002022-04-217117Budget
2241523.102023-12-2071411Actual
20243119.272023-10-227168Actual
675639.002022-10-227113Actual
694380.002022-10-227114Budget
2012462.002023-10-227167Actual
3690683.742025-01-2071612Actual
2608229.002024-04-207146Actual
992782.902022-12-207118Actual
2907246.872024-06-2171613Actual
1292580.002023-03-227136Budget
2339323.102024-01-2071411Actual
1194960.002023-02-197166Budget
965110.002022-12-207156Actual
619565.002022-09-217136Actual
1726814.592023-07-2271211Actual
1921549.572023-09-217168Actual
511820.002022-08-227146Actual
36588123.812025-01-207168Actual
1626311.402023-06-2271311Actual
2413570.002024-02-197167Actual
2436813.532024-02-1971311Actual
1683054.002023-07-227116Actual
3100017.782024-08-2171211Actual
563044.002022-09-217113Actual
26263.002022-04-217164Actual
3926855.642025-03-2271113Actual
29633221.002024-07-217117Actual
19708101.002023-10-227114Actual
3637627.002025-01-207166Actual
1780268.002023-08-227165Actual
33751140.002024-11-217114Actual
2478354.002024-03-217164Actual
536142.002022-08-227167Actual
2788795.992024-05-2171213Actual
399540.002022-07-227146Budget
1826935.872023-08-2271111Actual
624340.002022-09-217146Budget
1495730.002023-05-227166Actual
1552691.002023-06-227163Actual
2095011.002023-11-227126Actual
530464.002022-08-227117Actual
3859256.002025-03-227136Actual
15730.002022-04-217173Budget
1174840.002023-02-197126Budget
2295666.002024-01-207136Actual
33785156.002024-11-217164Actual
3717329.002025-02-197173Actual
37584124.002025-02-197117Actual
667650.002022-09-217168Budget
21621109.002023-12-207113Actual
2507443.002024-03-217166Actual
37081215.002025-02-197113Actual
3752646.002025-02-197166Actual
867164.002022-11-227117Actual
153070.002022-05-227165Budget
3445315.652024-11-2171511Actual
2404443.002024-02-197166Actual
81763.002022-04-217117Actual
609932.002022-09-217116Actual
20090100.002023-10-227117Actual
344550.002022-07-227163Budget
410047.002022-07-227166Actual
1718169.262023-07-227168Actual
226839.002022-06-227113Actual
1472575.002023-05-227115Actual
3220617.782024-09-2071511Actual
3623760.002025-01-207116Actual
2290134.002024-01-207116Actual
180240.002022-05-227156Budget
174411.822023-07-2271112Actual
726840.002022-10-227126Budget
3502890.002024-12-207165Actual
1386533.002023-04-217136Actual
1724022.042023-07-2271111Actual
2073883.002023-11-227114Actual
773750.002022-10-227128Budget
7550.002022-04-217163Budget
436950.002022-07-227128Budget
624223.002022-09-217146Actual
291923.002022-06-227156Actual
2035713.532023-10-2271311Actual
25132109.002024-03-217117Actual
272960.002022-06-227116Budget
1035990.002023-01-207164Budget
3670253.952025-01-2071311Actual
2493534.002024-03-217116Actual
3283920.002024-10-217126Actual
1129036.002023-02-197163Actual
2097846.002023-11-227136Actual
642880.002022-09-217117Actual
483364.002022-08-227115Actual
489349.002022-08-227165Actual
2300826.002024-01-207156Actual
24194160.182024-02-197118Actual
13499195.002023-04-217113Actual
1706183.002023-07-227167Actual
385059.002022-07-227116Actual
3832320.002025-03-227173Actual
2224288.962023-12-207128Actual
2105925.002023-11-227166Actual
277730.002022-06-227126Budget
33042152.002024-10-217167Actual
978880.002022-12-207117Actual
1301925.002023-03-227156Actual
3573110.002022-07-227114Budget
12030100.002023-02-197117Budget
3114649.702024-08-2171112Actual
1413279.872023-04-217128Actual
1590533.002023-06-227156Actual
3793776.292025-02-1971611Actual
886150.002022-11-227128Budget
3324944.382024-10-2171211Actual
225389.272023-12-2071612Actual
2439517.782024-02-1971411Actual
29250210.002024-07-217114Actual
642790.002022-09-217117Budget
114770.002022-05-227113Budget
215316.082023-11-2271112Actual
3876871.002025-03-227167Actual
27361101.002024-05-217167Actual
165814.002022-05-227126Actual
138970.002022-05-227164Budget
450644.002022-08-227113Actual
3519418.002024-12-207156Actual
19800107.002023-10-227115Actual
2673757.392024-04-2071213Actual
11418110.002023-02-197114Budget
2966778.002024-07-217167Actual
2516693.002024-03-217167Actual
1072029.002023-01-207146Actual
338560.002022-07-227113Budget
1430819.912023-04-2171411Actual
1202952.002023-02-197117Actual
1994836.002023-10-227136Actual
1770.002022-04-217113Budget
2472218.002024-03-217173Actual
965240.002022-12-207156Budget
26861117.002024-05-217163Actual
1282980.002023-03-227116Budget
100637.452022-04-217128Actual
344424.002022-07-227163Actual
3629268.002025-01-207136Actual
722035.002022-10-227116Actual
67840.002022-04-217156Budget
2605641.002024-04-207136Actual
17676110.002023-08-227114Actual
1587922.002023-06-227146Actual
3811662.662025-02-1971113Actual
3687412.462025-01-2071212Actual
37201117.002025-02-197114Actual
2996165.652024-07-2171611Actual
713980.002022-10-227165Budget
253736.082024-03-2171211Actual
1096380.002023-01-207167Budget
10301110.002023-01-207114Budget
120228.002022-05-227163Actual
73436.002022-04-217166Actual
218731.382022-05-227168Actual
3799644.382025-02-1971112Actual
3404332.002024-11-217156Actual
1241846.002023-03-227163Actual
53416.002022-04-217126Actual
2647122.042024-04-2071311Actual
1297360.002023-03-227146Budget
1688566.002023-07-227136Actual
1629014.592023-06-2271411Actual
3905611.402025-03-2271511Actual
32753152.002024-10-217165Actual
240615.002022-06-227173Actual
38734104.002025-03-227117Actual
681440.002022-10-227163Actual
2754087.992024-05-2171111Actual
1194853.002023-02-197166Actual
170870.002022-05-227136Budget
2949156.002024-07-217136Actual
614640.002022-09-217126Budget
3844491.002025-03-227115Actual
330450.002022-06-227168Budget
186020.002022-05-227166Actual
2682798.002024-05-217113Actual
36434198.002025-01-207117Actual
3667544.382025-01-2071211Actual
1729522.042023-07-2271311Actual
1475947.002023-05-227165Actual
992680.002022-12-207118Budget
3105444.382024-08-2171411Actual
1334855.632023-03-227128Actual
1484522.002023-05-227126Actual
120350.002022-05-227163Budget
812142.002022-11-227164Actual
297750.002022-06-227166Budget
1983447.002023-10-227165Actual
34994122.002024-12-207115Actual
245455.002022-06-227114Actual
2071023.002023-11-227173Actual
1759085.002023-08-227163Actual
2325288.962024-01-207168Actual
1764823.002023-08-227173Actual
1941529.482023-09-2171611Actual
2138517.782023-11-2271311Actual
173493.952023-07-2271511Actual
3894797.572025-03-2271111Actual
3885582.902025-03-227128Actual
648856.002022-09-217167Actual
1809162.002023-08-227167Actual
1017360.002023-01-207163Budget
1274880.002023-03-227165Budget
700180.002022-10-227164Budget
1673796.002023-07-227115Actual
30759136.002024-08-217117Actual
3543879.872024-12-207168Actual
1770968.002023-08-227164Actual
2445529.482024-02-1971611Actual
2177360.002023-12-207164Actual
3782411.402025-02-1971211Actual
2759551.822024-05-2171311Actual
3351541.602024-10-2171113Actual
1558431.002023-06-227173Actual
2103020.002023-11-227156Actual
2525369.262024-03-217128Actual
3147429.002024-09-207173Actual
1732217.782023-07-2271411Actual
1570579.002023-06-227115Actual
305760.002022-06-227117Actual
3472381.962024-11-2171613Actual
3514275.002024-12-207136Actual
13533100.002023-04-217163Actual
324641.992022-06-227128Actual
3200582.902024-09-207128Actual
152566.082023-05-2271211Actual
736423.002022-10-227146Actual
33877137.002024-11-217165Actual
708170.002022-10-227115Actual
3241657.392024-09-2071213Actual
3439932.672024-11-2171311Actual
2003235.002023-10-227166Actual
1504978.002023-05-227167Actual
259290.002022-06-227115Budget
165930.002022-05-227126Budget
1886525.002023-09-217116Actual
881364.722022-11-227118Actual
2534525.232024-03-2171111Actual
161160.002022-05-227116Budget
2271699.002024-01-207114Actual
3555244.382024-12-2071311Actual
2484253.002024-03-217115Actual
1049691.002023-01-207165Actual
40470.002022-04-217165Budget
2425470.782024-02-197168Actual
30469114.002024-08-217115Actual
848720.002022-11-227146Actual
1900329.002023-09-217166Actual
100750.002022-04-217128Budget
32506205.002024-10-217113Actual
708280.002022-10-227115Budget
1334950.002023-03-227128Budget
3932769.672025-03-2271613Actual
29787123.812024-07-217168Actual
255455.012024-03-2171112Actual
3856424.002025-03-227126Actual
2284288.002024-01-207165Actual
3004811.402024-07-2171212Actual
282539.002022-06-227136Actual
34815137.002024-12-207163Actual
143995.012023-04-2171112Actual
19154173.812023-09-217118Actual
1932914.592023-09-2171311Actual
826263.002022-11-227165Actual
793550.002022-11-227163Budget
773623.812022-10-227128Actual
28513100.002024-06-217167Actual
1307960.002023-03-227166Budget
3853770.002025-03-227116Actual
1796820.002023-08-227156Actual
25689137.002024-04-207113Actual
839040.002022-11-227126Budget
2372076.002024-02-197114Actual
24630175.002024-03-217113Actual
2707164.002024-05-217165Actual
1635025.232023-06-2271611Actual
1516979.872023-05-227168Actual
3779660.332025-02-1971111Actual
15015156.002023-05-227117Actual
3316279.872024-10-217168Actual
40349.002022-04-217165Actual
946053.002022-12-207116Actual
522241.002022-08-227166Actual
960526.002022-12-207146Actual
29040138.102024-06-2171213Actual
1340750.002023-03-227168Budget
1217179.872023-02-197118Actual
1322045.002023-03-227167Actual
161047.002022-05-227116Actual
3584392.482024-12-2071213Actual
873256.002022-11-227167Actual
1115140.482023-01-207168Actual
2602811.002024-04-207126Actual
1235972.002023-03-227113Actual
423956.002022-07-227167Actual
1389130.002023-04-217146Actual
3469246.872024-11-2171213Actual
3215227.362024-09-2071311Actual
287223.002022-06-227146Actual
1365476.002023-04-217164Actual
2263091.002024-01-207163Actual
779528.352022-10-227168Actual
595890.002022-09-217115Budget
1331110.002022-05-227114Budget
20211107.142023-10-227128Actual
34253126.842024-11-217128Actual
3908952.892025-03-2271611Actual
731880.002022-10-227136Budget
1599578.002023-06-227117Actual
2044423.102023-10-2271611Actual
741240.002022-10-227156Budget
1090578.002023-01-207117Actual
2836350.002024-06-217146Actual
28189122.002024-06-217115Actual
2147223.102023-11-2271611Actual
2715715.002024-05-217126Actual
319990.002022-06-227118Budget
932480.002022-12-207115Budget
2041113.532023-10-2271511Actual
1585330.002023-06-227136Actual
516630.002022-08-227156Budget
26295166.242024-04-207118Actual
867290.002022-11-227117Budget
932356.002022-12-207115Actual
2183286.002023-12-207115Actual
1241960.002023-03-227163Budget
634627.002022-09-217166Actual
2410293.002024-02-197117Actual
2614029.002024-04-207166Actual
2275046.002024-01-207164Actual
2200539.002023-12-207146Actual
1738229.482023-07-2271611Actual
3802414.592025-02-1971212Actual
1330190.002023-03-227118Budget
53530.002022-04-217126Budget
3097259.272024-08-2171111Actual
2901355.642024-06-2171113Actual
311870.002022-06-227167Budget
26234140.002024-04-207167Actual
1712099.572023-07-227118Actual
2238825.232023-12-2071311Actual
918480.002022-12-207114Budget
475264.002022-08-227164Actual
1307835.002023-03-227166Actual
464540.002022-08-227173Budget
569032.002022-09-217163Actual
694277.002022-10-227114Actual
7688107.142022-10-227118Actual
34564.002022-04-217115Actual
1865218.002023-09-217173Actual
853429.002022-11-227156Actual
2813093.002024-06-217164Actual
891840.002022-11-227168Budget
245411.822024-02-1971212Actual
2195115.002023-12-207126Actual
3678765.652025-01-2071611Actual
215633.952023-11-2271612Actual
746835.002022-10-227166Actual
1340860.172023-03-227168Actual
768980.002022-10-227118Budget
432075.322022-07-227118Actual
2895467.782024-06-2171612Actual
208085.932022-05-227118Actual
754950.002022-10-227117Actual
3587592.482024-12-2071613Actual
277697.142024-05-2171212Actual
3016773.182024-07-2171213Actual
3357381.962024-10-2171613Actual
4693110.002022-08-227114Budget
2369223.002024-02-197173Actual
31382193.002024-09-207113Actual
3174340.002024-09-207136Actual
33631205.002024-11-217113Actual
3238934.592024-09-2071113Actual
1906185.002023-09-217117Actual
1221954.112023-02-197128Actual
1137010.002023-02-197173Actual
1371586.002023-04-217115Actual
1664463.002023-07-227114Actual
3372344.002024-11-217173Actual
2691949.002024-05-217173Actual
1096493.002023-01-207167Actual
3286748.002024-10-217136Actual
1067376.002023-01-207136Actual
1805785.002023-08-227117Actual
147090.002022-05-227115Budget
1179880.002023-02-197136Budget
905750.002022-12-207163Budget
80149.002022-11-227173Actual
3867652.002025-03-227166Actual
164093.952023-06-2271112Actual
34166128.002024-11-217167Actual
352540.002022-07-227173Budget
394870.002022-07-227136Budget
530390.002022-08-227117Budget
1799933.002023-08-227166Actual
3634424.002025-01-207156Actual
1460515.002023-05-227173Actual
36555107.142025-01-207128Actual
1677178.002023-07-227165Actual
3557944.382024-12-2071411Actual
371490.002022-07-227115Budget
199956.002022-05-227167Actual
1025214.002023-01-207173Actual
2649822.042024-04-2071411Actual
29726205.632024-07-217118Actual
3034839.002024-08-217173Actual
787744.002022-11-227113Actual
311735.002022-06-227167Actual
2396130.002024-02-197136Actual
2600124.002024-04-207116Actual
755090.002022-10-227117Budget
3088070.782024-08-217128Actual
2830916.002024-06-217126Actual
648770.002022-09-217167Budget
1017232.002023-01-207163Actual
193023.952023-09-2171211Actual
377060.002022-07-227165Budget
10906100.002023-01-207117Budget
7432.002022-04-217163Actual
806360.002022-11-227114Actual
3061737.002024-08-217136Actual
806280.002022-11-227114Budget
29284114.002024-07-217164Actual
2975482.902024-07-217128Actual
2828275.002024-06-217116Actual
3814392.482025-02-1971213Actual
234207.142024-01-2071511Actual
12547110.002023-03-227114Budget
26355123.812024-04-207168Actual
1249913.002023-03-227173Actual
3563837.992024-12-2071611Actual
18594105.002023-09-217163Actual
29164109.002024-07-217163Actual
853340.002022-11-227156Budget
330343.512022-06-227168Actual
205302.892023-10-2271212Actual
2780156.082024-05-2171612Actual
1115250.002023-01-207168Budget
3014046.872024-07-2171113Actual
338430.002022-07-227113Actual
1569.002022-04-217173Actual
442538.962022-07-227168Actual
379059.272025-02-1971511Actual
404230.002022-07-227156Budget
3182739.002024-09-207166Actual
272832.002022-06-227116Actual
2987417.782024-07-2171211Actual
394747.002022-07-227136Actual
23191107.142024-01-207118Actual
229288.002024-01-207126Actual
793424.002022-11-227163Actual
2203113.002023-12-207156Actual
522360.002022-08-227166Budget
3900239.062025-03-2271311Actual
35377205.632024-12-207118Actual
502214.002022-08-227126Actual
164663.952023-06-2271612Actual
28223106.002024-06-217165Actual
1156072.002023-02-197115Actual
3741422.002025-02-197126Actual
58470.002022-04-217136Budget
2889358.212024-06-2171112Actual
516513.002022-08-227156Actual
1147993.002023-02-197164Actual
410160.002022-07-227166Budget
1268770.002023-03-227115Actual
1062525.002023-01-207126Actual
760772.002022-10-227167Actual
239338.002024-02-197126Actual
507229.002022-08-227136Actual
31629122.002024-09-207165Actual
2233322.042023-12-2071111Actual
456550.002022-08-227163Budget
1383713.002023-04-217126Actual
19622114.002023-10-227163Actual
1935615.652023-09-2171411Actual
3702392.482025-01-2071613Actual
2236122.042023-12-2071211Actual
35318101.002024-12-207167Actual
1611699.572023-06-227128Actual
2174083.002023-12-207114Actual
899960.002022-12-207113Budget
2764917.782024-05-2171511Actual
2431331.612024-02-1971111Actual
32660109.002024-10-217164Actual
2671027.572024-04-2071113Actual
174987.142023-07-2271612Actual
2756826.292024-05-2171211Actual
1109348.052023-01-207128Actual
2528669.262024-03-217168Actual
1614982.902023-06-227168Actual
3339528.422024-10-2171112Actual
2545410.332024-03-2171511Actual
2786046.872024-05-2171113Actual
2723721.002024-05-217156Actual
36085152.002025-01-207164Actual
2197954.002023-12-207136Actual
175432.002022-05-227146Actual
3511422.002024-12-207126Actual
1072160.002023-01-207146Budget
23634105.002024-02-197163Actual
2038414.592023-10-2271411Actual
544390.002022-08-227118Budget
511940.002022-08-227146Budget
2644411.402024-04-2071211Actual
960440.002022-12-207146Budget
656890.002022-09-217118Budget
497423.002022-08-227116Actual
106349.572022-04-217168Actual
760880.002022-10-227167Budget
1693722.002023-07-227156Actual
913630.002022-12-207173Budget
20499.002022-04-217114Actual
3108752.892024-08-2171611Actual
5819110.002022-09-217114Budget
1786154.002023-08-227116Actual
20618175.002023-11-227113Actual
787660.002022-11-227113Budget
1374970.002023-04-217165Actual
33101220.782024-10-217118Actual
2384753.002024-02-197165Actual
456428.002022-08-227163Actual
2744895.022024-05-217128Actual
1221850.002023-02-197128Budget
6569137.452022-09-217118Actual
844065.002022-11-227136Actual
3327622.042024-10-2171311Actual
3738742.002025-02-197116Actual
2280964.002024-01-207115Actual
3312982.902024-10-217128Actual
3664797.572025-01-2071111Actual
264870.002022-06-227165Budget
3787832.672025-02-1971411Actual
3120799.702024-08-2171612Actual
3066918.002024-08-217156Actual
164363.952023-06-2271212Actual
2165478.002023-12-207163Actual
1049580.002023-01-207165Budget
2504218.002024-03-217156Actual
32038110.172024-09-207168Actual
37704141.992025-02-197128Actual
839126.002022-11-227126Actual
746950.002022-10-227166Budget
3897534.802025-03-2271211Actual
27420220.782024-05-217118Actual
1082535.002023-01-207166Actual
23132104.002024-01-207167Actual
1889218.002023-09-217126Actual
1260783.002023-03-227164Actual
28479176.002024-06-217117Actual
3437213.532024-11-2171211Actual
3132492.482024-08-2171613Actual
2000015.002023-10-227156Actual
1082460.002023-01-207166Budget
2422299.572024-02-197128Actual
820256.002022-11-227115Actual
208190.002022-05-227118Budget
2268831.002024-01-207173Actual
950940.002022-12-207126Budget
2455110.002022-06-227114Budget
1702793.002023-07-227117Actual
1661636.002023-07-227173Actual
3384482.002024-11-217115Actual
2030239.062023-10-2271111Actual
1302040.002023-03-227156Budget
1871360.002023-09-217164Actual
114650.002022-05-227113Actual
1832417.782023-08-2271311Actual
609860.002022-09-217116Budget
2957552.002024-07-217166Actual
1274754.002023-03-227165Actual
3259829.002024-10-217173Actual
3295146.002024-10-217166Actual
1894629.002023-09-217146Actual
1788813.002023-08-227126Actual
1209080.002023-02-197167Budget
142548.212023-04-2171211Actual
1463366.002023-05-227114Actual
1685716.002023-07-227126Actual
28097172.002024-06-217114Actual
11045141.992023-01-207118Actual
2726954.002024-05-217166Actual
1394929.002023-04-217166Actual
661637.452022-09-217128Actual
1057780.002023-01-207116Budget
16524136.002023-07-227113Actual
203308.212023-10-2271211Actual
3229734.802024-09-2071112Actual
15492187.002023-06-227113Actual
2086488.002023-11-227165Actual
536270.002022-08-227167Budget
158256.002023-06-227126Actual
3209769.912024-09-2071111Actual
3749428.002025-02-197156Actual
3217927.362024-09-2071411Actual
3572525.232024-12-2071212Actual
779640.002022-10-227168Budget
3920989.062025-03-2271612Actual
23600166.002024-02-197113Actual
205032.892023-10-2271112Actual
28633138.962024-06-217168Actual
1362188.002023-04-217114Actual
2877432.672024-06-2171411Actual
3454569.912024-11-2171112Actual
39295103.012025-03-2271213Actual
357288.002022-07-227114Actual
25940105.002024-04-207165Actual
450760.002022-08-227113Budget

Generated 2025-05-21 18:00:46.863 UTC