[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 485   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011580.002023-01-217113Budget
27977107.002024-06-227113Actual
28633138.962024-06-227168Actual
28479176.002024-06-227117Actual
1702793.002023-07-237117Actual
2907246.872024-06-2271613Actual
1889218.002023-09-227126Actual
11559100.002023-02-207115Budget
1129036.002023-02-207163Actual
2041113.532023-10-2371511Actual
16088160.182023-06-237118Actual
3366595.002024-11-227163Actual
881280.002022-11-237118Budget
288019.272024-06-2271511Actual
779640.002022-10-237168Budget
1593726.002023-06-237166Actual
1208945.002023-02-207167Actual
2647122.042024-04-2171311Actual
31595176.002024-09-217115Actual
3404332.002024-11-227156Actual
17676110.002023-08-237114Actual
1227850.002023-02-207168Budget
2331135.872024-01-2171111Actual
282670.002022-06-237136Budget
208190.002022-05-237118Budget
442650.002022-07-237168Budget
1189140.002023-02-207156Budget
820180.002022-11-237115Budget
1254685.002023-03-237114Actual
21151104.002023-11-237167Actual
2065293.002023-11-237163Actual
1217179.872023-02-207118Actual
2133022.042023-11-2371111Actual
629030.002022-09-227156Budget
3061737.002024-08-227136Actual
21210195.022023-11-237118Actual
305890.002022-06-237117Budget
67840.002022-04-227156Budget
2413570.002024-02-207167Actual
2806929.002024-06-227173Actual
1826935.872023-08-2371111Actual
3543879.872024-12-217168Actual
30852296.542024-08-227118Actual
1374970.002023-04-227165Actual
3516832.002024-12-217146Actual
793550.002022-11-237163Budget
194742.892023-09-2271112Actual
357288.002022-07-237114Actual
955780.002022-12-217136Budget
226970.002022-06-237113Budget
2038414.592023-10-2371411Actual
37081215.002025-02-207113Actual
891840.002022-11-237168Budget
544296.542022-08-237118Actual
507170.002022-08-237136Budget
773750.002022-10-237128Budget
3102745.442024-08-2271311Actual
2975482.902024-07-227128Actual
2572389.002024-04-217163Actual
432190.002022-07-237118Budget
1297235.002023-03-237146Actual
100637.452022-04-227128Actual
609860.002022-09-227116Budget
3129346.872024-08-2271213Actual
3312982.902024-10-227128Actual
2833780.002024-06-227136Actual
3805789.062025-02-2071612Actual
3785151.822025-02-2071311Actual
73550.002022-04-227166Budget
2602811.002024-04-217126Actual
31977220.782024-09-217118Actual
2883465.652024-06-2271611Actual
32719131.002024-10-227115Actual
3220617.782024-09-2171511Actual
1179880.002023-02-207136Budget
1389130.002023-04-227146Actual
3631855.002025-01-217146Actual
13533100.002023-04-227163Actual
978880.002022-12-217117Actual
1217090.002023-02-207118Budget
205110.002022-04-227114Budget
2404443.002024-02-207166Actual
3097259.272024-08-2271111Actual
40470.002022-04-227165Budget
1484522.002023-05-237126Actual
2455110.002022-06-237114Budget
2715715.002024-05-227126Actual
511820.002022-08-237146Actual
95990.002022-04-227118Budget
3384482.002024-11-227115Actual
844065.002022-11-237136Actual
601860.002022-09-227165Budget
3345677.362024-10-2271612Actual
363235.002022-07-237164Actual
450644.002022-08-237113Actual
475360.002022-08-237164Budget
1062525.002023-01-217126Actual
3667544.382025-01-2171211Actual
3508732.002024-12-217116Actual
1654.002022-04-227113Actual
3672944.382025-01-2171411Actual
3670253.952025-01-2171311Actual
2748160.172024-05-227168Actual
3902965.652025-03-2371411Actual
2339323.102024-01-2171411Actual
2889358.212024-06-2271112Actual
2280964.002024-01-217115Actual
2949156.002024-07-227136Actual
3629268.002025-01-217136Actual
2147223.102023-11-2371611Actual
1552691.002023-06-237163Actual
853340.002022-11-237156Budget
12688100.002023-03-237115Budget
642880.002022-09-227117Actual
371363.002022-07-237115Actual
91379.002022-12-217173Actual
3233066.722024-09-2171612Actual
225061.822023-12-2171112Actual
3437213.532024-11-2271211Actual
1287740.002023-03-237126Budget
3324944.382024-10-2271211Actual
1522825.232023-05-2371111Actual
2268831.002024-01-217173Actual
203308.212023-10-2371211Actual
67718.002022-04-227156Actual
1049580.002023-01-217165Budget
2774166.722024-05-2271112Actual
2713039.002024-05-227116Actual
1997419.002023-10-237146Actual
1340860.172023-03-237168Actual
48760.002022-04-227116Budget
311735.002022-06-237167Actual
20090100.002023-10-237117Actual
2877432.672024-06-2271411Actual
768980.002022-10-237118Budget
170759.002022-05-237136Actual
1115250.002023-01-217168Budget
3401740.002024-11-227146Actual
2439517.782024-02-2071411Actual
3286748.002024-10-227136Actual
19800107.002023-10-237115Actual
1629014.592023-06-2371411Actual
32506205.002024-10-227113Actual
2786046.872024-05-2271113Actual
1815088.962023-08-237118Actual
2990139.062024-07-2271311Actual
33631205.002024-11-227113Actual
3519418.002024-12-217156Actual
2584566.002024-04-217164Actual
1906185.002023-09-227117Actual
194190.002022-05-237117Actual
1892039.002023-09-227136Actual
32660109.002024-10-227164Actual
2540017.782024-03-2271311Actual
23132104.002024-01-217167Actual
235426.082024-01-2171612Actual
2600124.002024-04-217116Actual
1558431.002023-06-237173Actual
1590533.002023-06-237156Actual
38734104.002025-03-237117Actual
1983447.002023-10-237165Actual
1481834.002023-05-237116Actual
2381370.002024-02-207115Actual
1712099.572023-07-237118Actual
245146.082024-02-2071112Actual
114770.002022-05-237113Budget
161160.002022-05-237116Budget
1359336.002023-04-227173Actual
859050.002022-11-237166Budget
3100017.782024-08-2271211Actual
30376123.002024-08-227114Actual
3114649.702024-08-2271112Actual
17556124.002023-08-237113Actual
3690683.742025-01-2171612Actual
200070.002022-05-237167Budget
1025214.002023-01-217173Actual
18560145.002023-09-227113Actual
31629122.002024-09-217165Actual
23600166.002024-02-207113Actual
3132492.482024-08-2271613Actual
232750.002022-06-237163Budget
1691130.002023-07-237146Actual
2003235.002023-10-237166Actual
1209080.002023-02-207167Budget
1249913.002023-03-237173Actual
2103020.002023-11-237156Actual
2992832.672024-07-2271411Actual
161047.002022-05-237116Actual
2206349.002023-12-217166Actual
29250210.002024-07-227114Actual
3926855.642025-03-2371113Actual
35377205.632024-12-217118Actual
38351123.002025-03-237114Actual
30913141.992024-08-227168Actual
10301110.002023-01-217114Budget
843980.002022-11-237136Budget
3351541.602024-10-2271113Actual
199956.002022-05-237167Actual
12030100.002023-02-207117Budget
14547114.002023-05-237163Actual
174411.822023-07-2371112Actual
287223.002022-06-237146Actual
1035990.002023-01-217164Budget
2874753.952024-06-2271311Actual
282539.002022-06-237136Actual
2183286.002023-12-217115Actual
3016773.182024-07-2271213Actual
708170.002022-10-237115Actual
2943639.002024-07-227116Actual
183786.082023-08-2371511Actual
1184440.002023-02-207146Actual
2673757.392024-04-2171213Actual
899960.002022-12-217113Budget
2035713.532023-10-2371311Actual
26200195.002024-04-217117Actual
3179528.002024-09-217156Actual
826180.002022-11-237165Budget
379059.272025-02-2071511Actual
239338.002024-02-207126Actual
2644411.402024-04-2171211Actual
2197954.002023-12-217136Actual
839040.002022-11-237126Budget
330450.002022-06-237168Budget
68958.002022-10-237173Actual
2300826.002024-01-217156Actual
958110.172022-04-227118Actual
3174340.002024-09-217136Actual
3522648.002024-12-217166Actual
2682798.002024-05-227113Actual
3223865.652024-09-2171611Actual
297750.002022-06-237166Budget
287350.002022-06-237146Budget
164093.952023-06-2371112Actual
984530.002022-12-217167Actual
13160104.002023-03-237117Actual
2135819.912023-11-2371211Actual
1096380.002023-01-217167Budget
25689137.002024-04-217113Actual
3514275.002024-12-217136Actual
806280.002022-11-237114Budget
133099.002022-05-237114Actual
3014046.872024-07-2271113Actual
3029068.002024-08-227163Actual
2325288.962024-01-217168Actual
1664463.002023-07-237114Actual
881364.722022-11-237118Actual
3617877.002025-01-217165Actual
212950.002022-05-237128Budget
2493534.002024-03-227116Actual
389940.002022-07-237126Budget
950818.002022-12-217126Actual
516630.002022-08-237156Budget
19708101.002023-10-237114Actual
867164.002022-11-237117Actual
48631.002022-04-227116Actual
36085152.002025-01-217164Actual
35966114.002025-01-217163Actual
33877137.002024-11-227165Actual
2390660.002024-02-207116Actual
946053.002022-12-217116Actual
173493.952023-07-2371511Actual
2542715.652024-03-2271411Actual
80149.002022-11-237173Actual
960526.002022-12-217146Actual
81763.002022-04-227117Actual
266186.082024-04-2171112Actual
3623760.002025-01-217116Actual
22121100.002023-12-217117Actual
648770.002022-09-227167Budget
3372344.002024-11-227173Actual
581860.002022-09-227114Actual
14043117.002023-04-227167Actual
11419128.002023-02-207114Actual
1667846.002023-07-237164Actual
1274754.002023-03-237165Actual
399540.002022-07-237146Budget
1655891.002023-07-237163Actual
2487661.002024-03-227165Actual
7432.002022-04-227163Actual
2203113.002023-12-217156Actual
34225128.362024-11-227118Actual
20499.002022-04-227114Actual
25132109.002024-03-227117Actual
577040.002022-09-227173Budget
3856424.002025-03-237126Actual
3354281.962024-10-2271213Actual
377060.002022-07-237165Budget
1732217.782023-07-2371411Actual
587642.002022-09-227164Actual
2275046.002024-01-217164Actual
3126627.572024-08-2271113Actual
2186547.002023-12-217165Actual
675760.002022-10-237113Budget
16524136.002023-07-237113Actual
255721.822024-03-2271212Actual
38231107.002025-03-237113Actual
1109348.052023-01-217128Actual
489349.002022-08-237165Actual
235113.952024-01-2171112Actual
3105444.382024-08-2271411Actual
3573110.002022-07-237114Budget
3885582.902025-03-237128Actual
812142.002022-11-237164Actual
2966778.002024-07-227167Actual
1611699.572023-06-237128Actual
1049691.002023-01-217165Actual
164663.952023-06-2371612Actual
886061.692022-11-237128Actual
3295146.002024-10-227166Actual
3744280.002025-02-207136Actual
522241.002022-08-237166Actual
2754087.992024-05-2271111Actual
3511422.002024-12-217126Actual
344550.002022-07-237163Budget
19622114.002023-10-237163Actual
2174083.002023-12-217114Actual
3555244.382024-12-2171311Actual
100750.002022-04-227128Budget
356069.272024-12-2171511Actual
259290.002022-06-237115Budget
2304034.002024-01-217166Actual
905750.002022-12-217163Budget
1334950.002023-03-237128Budget
3738742.002025-02-207116Actual
19095104.002023-09-227167Actual
174987.142023-07-2371612Actual
2012462.002023-10-237167Actual
2333915.652024-01-2171211Actual
27327132.002024-05-227117Actual
3147429.002024-09-217173Actual
404230.002022-07-237156Budget
726913.002022-10-237126Actual
194290.002022-05-237117Budget
1989329.002023-10-237116Actual
436854.112022-07-237128Actual
984680.002022-12-217167Budget
376940.002022-07-237165Actual
2000015.002023-10-237156Actual
29284114.002024-07-227164Actual
3168870.002024-09-217116Actual
2263091.002024-01-217163Actual
1249830.002023-03-237173Budget
1780268.002023-08-237165Actual
3407433.002024-11-227166Actual
722035.002022-10-237116Actual
34935135.002024-12-217164Actual
2632382.902024-04-217128Actual
3019892.482024-07-2271613Actual
38827179.872025-03-237118Actual
722170.002022-10-237116Budget
1322045.002023-03-237167Actual
1430819.912023-04-2271411Actual
423956.002022-07-237167Actual
30503103.002024-08-227165Actual
834270.002022-11-237116Budget
36555107.142025-01-217128Actual
264740.002022-06-237165Actual
2957552.002024-07-227166Actual
1221954.112023-02-207128Actual
755090.002022-10-237117Budget
371490.002022-07-237115Budget
937949.002022-12-217165Actual
2086488.002023-11-237165Actual
1287618.002023-03-237126Actual
2762253.952024-05-2271411Actual
1174930.002023-02-207126Actual
2691949.002024-05-227173Actual
1274880.002023-03-237165Budget
2937776.002024-07-227165Actual
3664797.572025-01-2171111Actual
1076840.002023-01-217156Budget
226839.002022-06-237113Actual
33101220.782024-10-227118Actual
3454569.912024-11-2271112Actual
938080.002022-12-217165Budget
497560.002022-08-237116Budget
330343.512022-06-237168Actual
955839.002022-12-217136Actual
1585330.002023-06-237136Actual
36588123.812025-01-217168Actual
28600110.172024-06-227128Actual
81890.002022-04-227117Budget
2499030.002024-03-227136Actual
25940105.002024-04-217165Actual
26355123.812024-04-217168Actual
1330190.002023-03-237118Budget
2842149.002024-06-227166Actual
3428582.902024-11-227168Actual
35757111.402024-12-2171612Actual
20618175.002023-11-237113Actual
834353.002022-11-237116Actual
1082460.002023-01-217166Budget
569032.002022-09-227163Actual
960440.002022-12-217146Budget
24630175.002024-03-227113Actual
456428.002022-08-237163Actual
1791652.002023-08-237136Actual
3217927.362024-09-2171411Actual
3905611.402025-03-2371511Actual
1832417.782023-08-2371311Actual
502340.002022-08-237126Budget
2044423.102023-10-2371611Actual
905628.002022-12-217163Actual
23191107.142024-01-217118Actual
1492527.002023-05-237156Actual
3799644.382025-02-2071112Actual
28572148.052024-06-227118Actual
3637627.002025-01-217166Actual
2869268.852024-06-2271111Actual
120228.002022-05-237163Actual
2721133.002024-05-227146Actual
15108108.662023-05-237118Actual
15730.002022-04-227173Budget
33785156.002024-11-227164Actual
418172.002022-07-237117Actual
2534525.232024-03-2271111Actual
3867652.002025-03-237166Actual
1362188.002023-04-227114Actual
601742.002022-09-227165Actual
32753152.002024-10-227165Actual
2610817.002024-04-217156Actual
1770.002022-04-227113Budget
2996165.652024-07-2271611Actual
3066918.002024-08-227156Actual
33009154.002024-10-227117Actual
128330.002022-05-237173Budget
29164109.002024-07-227163Actual
708280.002022-10-237115Budget
424070.002022-07-237167Budget
2901355.642024-06-2271113Actual
1194853.002023-02-207166Actual
1974154.002023-10-237164Actual
32038110.172024-09-217168Actual
147090.002022-05-237115Budget
848640.002022-11-237146Budget
2641632.672024-04-2171111Actual
1799933.002023-08-237166Actual
1805785.002023-08-237117Actual
144566.082023-04-2271612Actual
1057780.002023-01-217116Budget
2984668.852024-07-2271111Actual
218731.382022-05-237168Actual
726840.002022-10-237126Budget
522360.002022-08-237166Budget
1156072.002023-02-207115Actual
1992015.002023-10-237126Actual
2200539.002023-12-217146Actual
16029104.002023-06-237167Actual
73436.002022-04-227166Actual
14009130.002023-04-227117Actual
34901163.002024-12-217114Actual
142548.212023-04-2271211Actual
3626414.002025-01-217126Actual
970750.002022-12-217166Budget
338560.002022-07-237113Budget
992782.902022-12-217118Actual
2321970.782024-01-217128Actual
806360.002022-11-237114Actual
694380.002022-10-237114Budget
554950.002022-08-237168Budget
1297360.002023-03-237146Budget
656890.002022-09-227118Budget
2744895.022024-05-227128Actual
32626148.002024-10-227114Actual
1673796.002023-07-237115Actual
30469114.002024-08-227115Actual
1030071.002023-01-217114Actual
681550.002022-10-237163Budget
1067376.002023-01-217136Actual
661750.002022-09-227128Budget
29633221.002024-07-227117Actual
39295103.012025-03-2371213Actual
1137130.002023-02-207173Budget
2224288.962023-12-217128Actual
158256.002023-06-237126Actual
475264.002022-08-237164Actual
2345229.482024-01-2171611Actual
1770968.002023-08-237164Actual
2396130.002024-02-207136Actual
58470.002022-04-227136Budget
38265127.002025-03-237163Actual
1897211.002023-09-227156Actual
2284288.002024-01-217165Actual
2528669.262024-03-227168Actual
619565.002022-09-227136Actual
924380.002022-12-217164Budget
180240.002022-05-237156Budget
1123376.002023-02-207113Actual
2836350.002024-06-227146Actual
549138.962022-08-237128Actual
848720.002022-11-237146Actual
713980.002022-10-237165Budget
2215578.002023-12-217167Actual
20211107.142023-10-237128Actual
2422299.572024-02-207128Actual
12829.002022-05-237173Actual
1072160.002023-01-217146Budget
28513100.002024-06-227167Actual
1620834.802023-06-2371111Actual
163177.142023-06-2371511Actual
1017232.002023-01-217163Actual
87549.002022-04-227167Actual
410047.002022-07-237166Actual
185029.272023-08-2371612Actual
2127149.572023-11-237168Actual
873180.002022-11-237167Budget
164363.952023-06-2371212Actual
1062440.002023-01-217126Budget
1759085.002023-08-237163Actual
212849.572022-05-237128Actual
1268770.002023-03-237115Actual
873256.002022-11-237167Actual
1794222.002023-08-237146Actual
3569742.252024-12-2171112Actual
3289345.002024-10-227146Actual
36434198.002025-01-217117Actual
3861827.002025-03-237146Actual
731880.002022-10-237136Budget
37115146.002025-02-207163Actual
3254076.002024-10-227163Actual
234207.142024-01-2171511Actual
37235156.002025-02-207164Actual
256036.082024-03-2271612Actual
165930.002022-05-237126Budget
2987417.782024-07-2271211Actual
1516979.872023-05-237168Actual
23634105.002024-02-207163Actual
1090578.002023-01-217117Actual
3399143.002024-11-227136Actual
614640.002022-09-227126Budget
2676981.962024-04-2171613Actual
3056246.002024-08-227116Actual
36144158.002025-01-217115Actual
1685716.002023-07-237126Actual
1161980.002023-02-207165Budget
1718169.262023-07-237168Actual
245411.822024-02-2071212Actual
34690.002022-04-227115Budget
31382193.002024-09-217113Actual
736540.002022-10-237146Budget
3563837.992024-12-2171611Actual
2192439.002023-12-217116Actual
1307960.002023-03-237166Budget
689430.002022-10-237173Budget
214396.082023-11-2371511Actual
2241523.102023-12-2171411Actual
3793776.292025-02-2071611Actual
3779660.332025-02-2071111Actual
23098117.002024-01-217117Actual
2780156.082024-05-2271612Actual
255455.012024-03-2271112Actual
3844491.002025-03-237115Actual
40349.002022-04-227165Actual
1635025.232023-06-2371611Actual
240730.002022-06-237173Budget
2372076.002024-02-207114Actual
225389.272023-12-2171612Actual
1764823.002023-08-237173Actual
3888895.022025-03-237168Actual
292040.002022-06-237156Budget
1123280.002023-02-207113Budget
464540.002022-08-237173Budget
3327622.042024-10-2271311Actual
700180.002022-10-237164Budget
1941529.482023-09-2271611Actual
37676166.242025-02-207118Actual
138970.002022-05-237164Budget
1227748.052023-02-207168Actual
3917622.042025-03-2371212Actual
2768239.062024-05-2271611Actual
19589195.002023-10-237113Actual
2590686.002024-04-217115Actual
245723.952024-02-2071612Actual
667549.572022-09-227168Actual
1003440.002022-12-217168Budget
3396310.002024-11-227126Actual
385160.002022-07-237116Budget
746835.002022-10-237166Actual
2946318.002024-07-227126Actual
549050.002022-08-237128Budget
277697.142024-05-2271212Actual
2954321.002024-07-227156Actual
37704141.992025-02-207128Actual
22596156.002024-01-217113Actual
3900239.062025-03-2371311Actual
3876871.002025-03-237167Actual
1932914.592023-09-2271311Actual
1841119.912023-08-2371611Actual
2501616.002024-03-227146Actual
10906100.002023-01-217117Budget
1495730.002023-05-237166Actual
2095011.002023-11-237126Actual
184703.952023-08-2371112Actual
3540596.542024-12-217128Actual
63150.002022-04-227146Budget
245455.002022-06-237114Actual
1365476.002023-04-227164Actual
609932.002022-09-227116Actual
15015156.002023-05-237117Actual
1147890.002023-02-207164Budget
1067480.002023-01-217136Budget
1489916.002023-05-237146Actual
2718575.002024-05-227136Actual
619670.002022-09-227136Budget
801530.002022-11-237173Budget
760772.002022-10-237167Actual
2466478.002024-03-227163Actual
1434014.592023-04-2271611Actual
2165478.002023-12-217163Actual
1475947.002023-05-237165Actual
1282854.002023-03-237116Actual
3817369.672025-02-2071613Actual
965110.002022-12-217156Actual
37737158.662025-02-207168Actual
1260690.002023-03-237164Budget
232635.002022-06-237163Actual
1386533.002023-04-227136Actual
162366.082023-06-2371211Actual

Generated 2025-05-22 19:09:38.365 UTC