[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424070.002022-08-117167Budget
18594105.002023-10-117163Actual
1129160.002023-03-117163Budget
7432.002022-05-117163Actual
2398722.002024-03-107146Actual
1030071.002023-02-097114Actual
1759085.002023-09-117163Actual
965110.002023-01-097156Actual
1249830.002023-04-117173Budget
3785151.822025-03-1171311Actual
3114649.702024-09-1071112Actual
1174840.002023-03-117126Budget
436854.112022-08-117128Actual
1989329.002023-11-117116Actual
20499.002022-05-117114Actual
235113.952024-02-0971112Actual
3233066.722024-10-1071612Actual
38265127.002025-04-117163Actual
3885582.902025-04-117128Actual
31918124.002024-10-107167Actual
843980.002022-12-127136Budget
2676981.962024-05-1071613Actual
24194160.182024-03-107118Actual
544390.002022-09-117118Budget
1062440.002023-02-097126Budget
1209080.002023-03-117167Budget
2528669.262024-04-107168Actual
2280964.002024-02-097115Actual
3058915.002024-09-107126Actual
10906100.002023-02-097117Budget
287223.002022-07-127146Actual
186150.002022-06-117166Budget
394747.002022-08-117136Actual
128330.002022-06-117173Budget
642790.002022-10-117117Budget
35966114.002025-02-097163Actual
497560.002022-09-117116Budget
2215578.002024-01-097167Actual
1868059.002023-10-117114Actual
3354281.962024-11-1071213Actual
19800107.002023-11-117115Actual
3437213.532024-12-1171211Actual
2298216.002024-02-097146Actual
2671027.572024-05-1071113Actual
29164109.002024-08-107163Actual
2345229.482024-02-0971611Actual
259148.002022-07-127115Actual
80149.002022-12-127173Actual
667650.002022-10-117168Budget
2065293.002023-12-127163Actual
624340.002022-10-117146Budget
1416588.962023-05-117168Actual
1614982.902023-07-127168Actual
215633.952023-12-1271612Actual
681550.002022-11-117163Budget
14104107.142023-05-117118Actual
120350.002022-06-117163Budget
277730.002022-07-127126Budget
1109348.052023-02-097128Actual
2992832.672024-08-1071411Actual
1297235.002023-04-117146Actual
161047.002022-06-117116Actual
3330322.042024-11-1071411Actual
689430.002022-11-117173Budget
675760.002022-11-117113Budget
37704141.992025-03-117128Actual
2165478.002024-01-097163Actual
2097846.002023-12-127136Actual
195012.892023-10-1171212Actual
661637.452022-10-117128Actual
2548628.422024-04-1071611Actual
11559100.002023-03-117115Budget
2466478.002024-04-107163Actual
26861117.002024-06-107163Actual
255721.822024-04-1071212Actual
1590533.002023-07-127156Actual
34901163.002025-01-097114Actual
736423.002022-11-117146Actual
2525369.262024-04-107128Actual
483364.002022-09-117115Actual
28572148.052024-07-117118Actual
11045141.992023-02-097118Actual
1522825.232023-06-1171111Actual
1147890.002023-03-117164Budget
3584392.482025-01-0971213Actual
1629014.592023-07-1271411Actual
3100017.782024-09-1071211Actual
170870.002022-06-117136Budget
2445529.482024-03-1071611Actual
25225108.662024-04-107118Actual
848640.002022-12-127146Budget
722035.002022-11-117116Actual
3573110.002022-08-117114Budget
68958.002022-11-117173Actual
30852296.542024-09-107118Actual
806360.002022-12-127114Actual
288019.272024-07-1171511Actual
3016773.182024-08-1071213Actual
3853770.002025-04-117116Actual
399431.002022-08-117146Actual
489349.002022-09-117165Actual
3396310.002024-12-117126Actual
859136.002022-12-127166Actual
3105444.382024-09-1071411Actual
1334950.002023-04-117128Budget
33785156.002024-12-117164Actual
2614029.002024-05-107166Actual
2233322.042024-01-0971111Actual
642880.002022-10-117117Actual
3908952.892025-04-1171611Actual
31977220.782024-10-107118Actual
1702793.002023-08-117117Actual
3519418.002025-01-097156Actual
19095104.002023-10-117167Actual
3174340.002024-10-107136Actual
2872015.652024-07-1171211Actual
30376123.002024-09-107114Actual
22214141.992024-01-097118Actual
81890.002022-05-117117Budget
13533100.002023-05-117163Actual
37676166.242025-03-117118Actual
1331110.002022-06-117114Budget
1941529.482023-10-1171611Actual
229288.002024-02-097126Actual
34935135.002025-01-097164Actual
2396130.002024-03-107136Actual
2183286.002024-01-097115Actual
338560.002022-08-117113Budget
1322045.002023-04-117167Actual
1076840.002023-02-097156Budget
1422622.042023-05-1171111Actual
29250210.002024-08-107114Actual
726913.002022-11-117126Actual
154346.082023-06-1171612Actual
3514275.002025-01-097136Actual
3502890.002025-01-097165Actual
932356.002023-01-097115Actual
1805785.002023-09-117117Actual
1564676.002023-07-127164Actual
3817369.672025-03-1171613Actual
1664463.002023-08-117114Actual
1871360.002023-10-117164Actual
960526.002023-01-097146Actual
259290.002022-07-127115Budget
891840.002022-12-127168Budget
779640.002022-11-117168Budget
144566.082023-05-1171612Actual
2236122.042024-01-0971211Actual
2339323.102024-02-0971411Actual
3602431.002025-02-097173Actual
820256.002022-12-127115Actual
153070.002022-06-117165Budget
1282980.002023-04-117116Budget
549138.962022-09-117128Actual
3802414.592025-03-1171212Actual
2578327.002024-05-107173Actual
2813093.002024-07-117164Actual
1072029.002023-02-097146Actual
624223.002022-10-117146Actual
205032.892023-11-1171112Actual
2035713.532023-11-1171311Actual
28479176.002024-07-117117Actual
1386533.002023-05-117136Actual
48760.002022-05-117116Budget
1661636.002023-08-117173Actual
28097172.002024-07-117114Actual
2869268.852024-07-1171111Actual
291923.002022-07-127156Actual
1776861.002023-09-117115Actual
18560145.002023-10-117113Actual
1025330.002023-02-097173Budget
3238934.592024-10-1071113Actual
1685716.002023-08-117126Actual
1770.002022-05-117113Budget
3004811.402024-08-1071212Actual
240730.002022-07-127173Budget
114650.002022-06-117113Actual
33631205.002024-12-117113Actual
203308.212023-11-1171211Actual
516513.002022-09-117156Actual
34690.002022-05-117115Budget
3569742.252025-01-0971112Actual
95990.002022-05-117118Budget
970750.002023-01-097166Budget
28513100.002024-07-117167Actual
507229.002022-09-117136Actual
1104490.002023-02-097118Budget
3357381.962024-11-1071613Actual
26370.002022-05-117164Budget
2295666.002024-02-097136Actual
773750.002022-11-117128Budget
2501616.002024-04-107146Actual
899839.002023-01-097113Actual
175550.002022-06-117146Budget
324641.992022-07-127128Actual
37081215.002025-03-117113Actual
3900239.062025-04-1171311Actual
1487360.002023-06-117136Actual
40470.002022-05-117165Budget
667549.572022-10-117168Actual
20243119.272023-11-117168Actual
1892039.002023-10-117136Actual
1096380.002023-02-097167Budget
3696546.872025-02-0971113Actual
1932914.592023-10-1171311Actual
29284114.002024-08-107164Actual
28600110.172024-07-117128Actual
502214.002022-09-117126Actual
27039131.002024-06-107115Actual
2957552.002024-08-107166Actual
1495730.002023-06-117166Actual
992680.002023-01-097118Budget
2135819.912023-12-1271211Actual
23600166.002024-03-107113Actual
2833780.002024-07-117136Actual
1921549.572023-10-117168Actual
344424.002022-08-117163Actual
32719131.002024-11-107115Actual
3244864.412024-10-1071613Actual
2103020.002023-12-127156Actual
35318101.002025-01-097167Actual
2610817.002024-05-107156Actual
35757111.402025-01-0971612Actual
31885198.002024-10-107117Actual
385160.002022-08-117116Budget
26980114.002024-06-107164Actual
2895467.782024-07-1171612Actual
3876871.002025-04-117167Actual
918480.002023-01-097114Budget
226970.002022-07-127113Budget
20618175.002023-12-127113Actual
1292580.002023-04-117136Budget
3223865.652024-10-1071611Actual
1189140.002023-03-117156Budget
3799644.382025-03-1171112Actual
34564.002022-05-117115Actual
708280.002022-11-117115Budget
530390.002022-09-117117Budget
1683054.002023-08-117116Actual
2605641.002024-05-107136Actual
399540.002022-08-117146Budget
812080.002022-12-127164Budget
1241846.002023-04-117163Actual
2372076.002024-03-107114Actual
3814392.482025-03-1171213Actual
1383713.002023-05-117126Actual
3286748.002024-11-107136Actual
1992015.002023-11-117126Actual
2762253.952024-06-1071411Actual
27919110.032024-06-1071613Actual
1809162.002023-09-117167Actual
634760.002022-10-117166Budget
938080.002023-01-097165Budget
404230.002022-08-117156Budget
2404443.002024-03-107166Actual
2877432.672024-07-1171411Actual
581860.002022-10-117114Actual
1764823.002023-09-117173Actual
1481834.002023-06-117116Actual
1667846.002023-08-117164Actual
1123280.002023-03-117113Budget
1340750.002023-04-117168Budget
2083188.002023-12-127115Actual
282670.002022-07-127136Budget
1067376.002023-02-097136Actual
158256.002023-07-127126Actual
23098117.002024-02-097117Actual
264870.002022-07-127165Budget
3324944.382024-11-1071211Actual
1889218.002023-10-117126Actual
960440.002023-01-097146Budget
1994836.002023-11-117136Actual
726840.002022-11-117126Budget
619670.002022-10-117136Budget
708170.002022-11-117115Actual
970623.002023-01-097166Actual
180114.002022-06-117156Actual
881280.002022-12-127118Budget
3761793.002025-03-117167Actual
3678765.652025-02-0971611Actual
379059.272025-03-1171511Actual
722170.002022-11-117116Budget
3752646.002025-03-117166Actual
801530.002022-12-127173Budget
27361101.002024-06-107167Actual
1394929.002023-05-117166Actual
100750.002022-05-117128Budget
3779660.332025-03-1171111Actual
266516.082024-05-1071612Actual
36555107.142025-02-097128Actual
282539.002022-07-127136Actual
3316279.872024-11-107168Actual
844065.002022-12-127136Actual
100637.452022-05-117128Actual
768980.002022-11-117118Budget
264740.002022-07-127165Actual
464540.002022-09-117173Budget
3522648.002025-01-097166Actual
1260690.002023-04-117164Budget
1877270.002023-10-117115Actual
2092344.002023-12-127116Actual
144262.892023-05-1171212Actual
681440.002022-11-117163Actual
754950.002022-11-117117Actual
3291924.002024-11-107156Actual
311735.002022-07-127167Actual
2410293.002024-03-107117Actual
1788813.002023-09-117126Actual
2390660.002024-03-107116Actual
208085.932022-06-117118Actual
256036.082024-04-1071612Actual
186020.002022-06-117166Actual
1340860.172023-04-117168Actual
432190.002022-08-117118Budget
530464.002022-09-117117Actual
2000015.002023-11-117156Actual
2641632.672024-05-1071111Actual
22121100.002024-01-097117Actual
338430.002022-08-117113Actual
569150.002022-10-117163Budget
1115140.482023-02-097168Actual
1174930.002023-03-117126Actual
3034839.002024-09-107173Actual
2764917.782024-06-1071511Actual
1815088.962023-09-117118Actual
2304034.002024-02-097166Actual
195316.082023-10-1171612Actual
3543879.872025-01-097168Actual
2723721.002024-06-107156Actual
1974154.002023-11-117164Actual
2238825.232024-01-0971311Actual
924380.002023-01-097164Budget
1894629.002023-10-117146Actual
394870.002022-08-117136Budget
997554.112023-01-097128Actual
17556124.002023-09-117113Actual
143995.012023-05-1171112Actual
2138517.782023-12-1271311Actual
502340.002022-09-117126Budget
2003235.002023-11-117166Actual
162366.082023-07-1271211Actual
1221850.002023-03-117128Budget
106349.572022-05-117168Actual
1626311.402023-07-1271311Actual
33877137.002024-12-117165Actual
2434111.402024-03-1071211Actual
1593726.002023-07-127166Actual
1475947.002023-06-117165Actual
1170180.002023-03-117116Budget
3581632.832025-01-0971113Actual
194742.892023-10-1171112Actual
3312982.902024-11-107128Actual
2095011.002023-12-127126Actual
648856.002022-10-117167Actual
3070144.002024-09-107166Actual
1194960.002023-03-117166Budget
292040.002022-07-127156Budget
3894797.572025-04-1171111Actual
3117428.422024-09-1071212Actual
1389130.002023-05-117146Actual
793550.002022-12-127163Budget
199956.002022-06-117167Actual
1374970.002023-05-117165Actual
899960.002023-01-097113Budget
950818.002023-01-097126Actual
2422299.572024-03-107128Actual
1865218.002023-10-117173Actual
587760.002022-10-117164Budget
240615.002022-07-127173Actual
1035990.002023-02-097164Budget
3563837.992025-01-0971611Actual
2990139.062024-08-1071311Actual
13159100.002023-04-117117Budget
475360.002022-09-117164Budget
2713039.002024-06-107116Actual
33101220.782024-11-107118Actual
26234140.002024-05-107167Actual
142548.212023-05-1171211Actual
1886525.002023-10-117116Actual
3129346.872024-09-1071213Actual
1900329.002023-10-117166Actual
22596156.002024-02-097113Actual
450760.002022-09-117113Budget
32753152.002024-11-107165Actual
389940.002022-08-117126Budget
3782411.402025-03-1171211Actual
31382193.002024-10-107113Actual
324750.002022-07-127128Budget
873256.002022-12-127167Actual
984680.002023-01-097167Budget
2966778.002024-08-107167Actual
352540.002022-08-117173Budget
3738742.002025-03-117116Actual
2975482.902024-08-107128Actual
2754087.992024-06-1071111Actual
2487661.002024-04-107165Actual
656890.002022-10-117118Budget
2907246.872024-07-1171613Actual
185029.272023-09-1171612Actual
32038110.172024-10-107168Actual
2718575.002024-06-107136Actual
3327622.042024-11-1071311Actual
2830916.002024-07-117126Actual
3926855.642025-04-1171113Actual
2949156.002024-08-107136Actual
522241.002022-09-117166Actual
3457328.422024-12-1171212Actual
3061737.002024-09-107136Actual
1282854.002023-04-117116Actual
628921.002022-10-117156Actual
3212522.042024-10-1071211Actual
569032.002022-10-117163Actual
174987.142023-08-1171612Actual
2325288.962024-02-097168Actual
165930.002022-06-117126Budget
1194853.002023-03-117166Actual
614718.002022-10-117126Actual
1137130.002023-03-117173Budget
450644.002022-09-117113Actual
714070.002022-11-117165Actual
27420220.782024-06-107118Actual
251036.002022-07-127164Actual
3064332.002024-09-107146Actual
741112.002022-11-117156Actual
34225128.362024-12-117118Actual
826263.002022-12-127165Actual
2369223.002024-03-107173Actual
25940105.002024-05-107165Actual
3281253.002024-11-107116Actual
886061.692022-12-127128Actual
3917622.042025-04-1171212Actual
1897211.002023-10-117156Actual
2984668.852024-08-1071111Actual
3079393.002024-09-107167Actual
3699273.182025-02-0971213Actual
16524136.002023-08-117113Actual
2030239.062023-11-1171111Actual
992782.902023-01-097118Actual
3132492.482024-09-1071613Actual
21210195.022023-12-127118Actual
1227850.002023-03-117168Budget
2788795.992024-06-1071213Actual
205302.892023-11-1171212Actual
17676110.002023-09-117114Actual
183786.082023-09-1171511Actual
1718169.262023-08-117168Actual
2504218.002024-04-107156Actual
152960.002022-06-117165Actual
34166128.002024-12-117167Actual
225389.272024-01-0971612Actual
1696929.002023-08-117166Actual
81763.002022-05-117117Actual
2828275.002024-07-117116Actual
2943639.002024-08-107116Actual
812142.002022-12-127164Actual
1082535.002023-02-097166Actual
3746830.002025-03-117146Actual
1268770.002023-04-117115Actual
1796820.002023-09-117156Actual
152566.082023-06-1171211Actual
1184440.002023-03-117146Actual
3407433.002024-12-117166Actual
442538.962022-08-117168Actual
37328106.002025-03-117165Actual
873180.002022-12-127167Budget
2780156.082024-06-1071612Actual
239338.002024-03-107126Actual
1997419.002023-11-117146Actual
363360.002022-08-117164Budget
174682.892023-08-1171212Actual
13499195.002023-05-117113Actual
146990.002022-06-117115Actual
1156072.002023-03-117115Actual
905750.002023-01-097163Budget
1274880.002023-04-117165Budget
3847876.002025-04-117165Actual
3141668.002024-10-107163Actual
38734104.002025-04-117117Actual
549050.002022-09-117128Budget
106450.002022-05-117168Budget
2439517.782024-03-1071411Actual
38351123.002025-04-117114Actual
218850.002022-06-117168Budget
404113.002022-08-117156Actual
2545410.332024-04-1071511Actual
3552534.802025-01-0971211Actual
978880.002023-01-097117Actual
2186547.002024-01-097165Actual
1221954.112023-03-117128Actual
154023.952023-06-1171112Actual
25132109.002024-04-107117Actual
464414.002022-09-117173Actual
2647122.042024-05-1071311Actual
13160104.002023-04-117117Actual
3466564.412024-12-1171113Actual
34253126.842024-12-117128Actual
25689137.002024-05-107113Actual
2105925.002023-12-127166Actual
2534525.232024-04-1071111Actual
1076717.002023-02-097156Actual
234207.142024-02-0971511Actual
3393653.002024-12-117116Actual
200070.002022-06-117167Budget
1072160.002023-02-097146Budget
36588123.812025-02-097168Actual
2901355.642024-07-1171113Actual
3670253.952025-02-0971311Actual
2937776.002024-08-107165Actual
73550.002022-05-117166Budget
245455.002022-07-127114Actual
1534322.042023-06-1171611Actual
516630.002022-09-117156Budget
2836350.002024-07-117146Actual
563044.002022-10-117113Actual
1297360.002023-04-117146Budget
601860.002022-10-117165Budget
1570579.002023-07-127115Actual
1049580.002023-02-097165Budget
363235.002022-08-117164Actual
205110.002022-05-117114Budget
3153685.002024-10-107164Actual
319990.002022-07-127118Budget
19708101.002023-11-117114Actual
63039.002022-05-117146Actual
194190.002022-06-117117Actual
3617877.002025-02-097165Actual
3905611.402025-04-1171511Actual
30913141.992024-09-107168Actual
3469246.872024-12-1171213Actual
2951735.002024-08-107146Actual
277697.142024-06-1071212Actual
806280.002022-12-127114Budget
133099.002022-06-117114Actual
511940.002022-09-117146Budget
14043117.002023-05-117167Actual
1321980.002023-04-117167Budget
2954321.002024-08-107156Actual
20183158.662023-11-117118Actual
235426.082024-02-0971612Actual
2996165.652024-08-1071611Actual
787660.002022-12-127113Budget
232635.002022-07-127163Actual
661750.002022-10-117128Budget
3516832.002025-01-097146Actual
53530.002022-05-117126Budget
1573944.002023-07-127165Actual
2195115.002024-01-097126Actual
265255.012024-05-1071511Actual
21151104.002023-12-127167Actual
330343.512022-07-127168Actual
3209769.912024-10-1071111Actual
266186.082024-05-1071112Actual
4693110.002022-09-117114Budget
978790.002023-01-097117Budget
2244725.232024-01-0971611Actual
3675615.652025-02-0971511Actual
3198122.302022-07-127118Actual
3867652.002025-04-117166Actual
2300826.002024-02-097156Actual
87670.002022-05-117167Budget
58335.002022-05-117136Actual
35284104.002025-01-097117Actual
3888895.022025-04-117168Actual
955839.002023-01-097136Actual
1516979.872023-06-117168Actual
19622114.002023-11-117163Actual
1301925.002023-04-117156Actual
1528313.532023-06-1171311Actual
120228.002022-06-117163Actual
3399143.002024-12-117136Actual
2174083.002024-01-097114Actual
2224288.962024-01-097128Actual
16088160.182023-07-127118Actual
601742.002022-10-117165Actual
595772.002022-10-117115Actual
410047.002022-08-117166Actual
2041113.532023-11-1171511Actual
2290134.002024-02-097116Actual
2271699.002024-02-097114Actual
1254685.002023-04-117114Actual
3664797.572025-02-0971111Actual
2707164.002024-06-107165Actual
432075.322022-08-117118Actual
3702392.482025-02-0971613Actual
272832.002022-07-127116Actual
3932769.672025-04-1171613Actual
1531023.102023-06-1171411Actual
29726205.632024-08-107118Actual
3120799.702024-09-1071612Actual
736540.002022-11-117146Budget
245411.822024-03-1071212Actual
937949.002023-01-097165Actual
2206349.002024-01-097166Actual
25811128.002024-05-107114Actual
2478354.002024-04-107164Actual
1330190.002023-04-117118Budget
3672944.382025-02-0971411Actual
3241657.392024-10-1071213Actual
536142.002022-09-117167Actual
37201117.002025-03-117114Actual
28011122.002024-07-117163Actual
1362188.002023-05-117114Actual
1391722.002023-05-117156Actual
946053.002023-01-097116Actual
2883465.652024-07-1171611Actual
853429.002022-12-127156Actual
7550.002022-05-117163Budget
1724022.042023-08-1171111Actual
3200582.902024-10-107128Actual
2987417.782024-08-1071211Actual
773623.812022-11-117128Actual
245723.952024-03-1071612Actual
2147223.102023-12-1271611Actual
436950.002022-08-117128Budget
700180.002022-11-117164Budget
418172.002022-08-117117Actual
215316.082023-12-1271112Actual

Generated 2025-06-10 20:36:12.607 UTC