[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-09-187167Budget
5819110.002022-09-187114Budget
1049691.002023-01-177165Actual
1184440.002023-02-167146Actual
2422299.572024-02-167128Actual
1573944.002023-06-197165Actual
3678765.652025-01-1771611Actual
1003440.002022-12-177168Budget
13533100.002023-04-187163Actual
450644.002022-08-197113Actual
288019.272024-06-1871511Actual
1282980.002023-03-197116Budget
624340.002022-09-187146Budget
3853770.002025-03-197116Actual
1017232.002023-01-177163Actual
259148.002022-06-197115Actual
2830916.002024-06-187126Actual
918480.002022-12-177114Budget
475360.002022-08-197164Budget
31595176.002024-09-177115Actual
1561255.002023-06-197114Actual
212950.002022-05-197128Budget
3785151.822025-02-1671311Actual
2874753.952024-06-1871311Actual
266516.082024-04-1771612Actual
255721.822024-03-1871212Actual
3019892.482024-07-1871613Actual
24194160.182024-02-167118Actual
1522825.232023-05-1971111Actual
1170180.002023-02-167116Budget
549050.002022-08-197128Budget
1759085.002023-08-197163Actual
40470.002022-04-187165Budget
1528313.532023-05-1971311Actual
628921.002022-09-187156Actual
1217179.872023-02-167118Actual
3502890.002024-12-177165Actual
2041113.532023-10-1971511Actual
218850.002022-05-197168Budget
1691130.002023-07-197146Actual
3437213.532024-11-1871211Actual
37235156.002025-02-167164Actual
175432.002022-05-197146Actual
324641.992022-06-197128Actual
1932914.592023-09-1871311Actual
1805785.002023-08-197117Actual
2195115.002023-12-177126Actual
245146.082024-02-1671112Actual
21117104.002023-11-197117Actual
955780.002022-12-177136Budget
2103020.002023-11-197156Actual
81763.002022-04-187117Actual
3814392.482025-02-1671213Actual
569150.002022-09-187163Budget
3141668.002024-09-177163Actual
1334855.632023-03-197128Actual
899960.002022-12-177113Budget
489349.002022-08-197165Actual
2325288.962024-01-177168Actual
938080.002022-12-177165Budget
357288.002022-07-197114Actual
16029104.002023-06-197167Actual
1307835.002023-03-197166Actual
978790.002022-12-177117Budget
277697.142024-05-1871212Actual
595772.002022-09-187115Actual
3908952.892025-03-1971611Actual
40349.002022-04-187165Actual
2171220.002023-12-177173Actual
1593726.002023-06-197166Actual
2608229.002024-04-177146Actual
3540596.542024-12-177128Actual
918555.002022-12-177114Actual
36085152.002025-01-177164Actual
1569.002022-04-187173Actual
1712099.572023-07-197118Actual
31885198.002024-09-177117Actual
22596156.002024-01-177113Actual
37201117.002025-02-167114Actual
80149.002022-11-197173Actual
67718.002022-04-187156Actual
1137010.002023-02-167173Actual
1017360.002023-01-177163Budget
2937776.002024-07-187165Actual
642790.002022-09-187117Budget
1292651.002023-03-197136Actual
1371586.002023-04-187115Actual
404113.002022-07-197156Actual
264870.002022-06-197165Budget
19622114.002023-10-197163Actual
1189140.002023-02-167156Budget
138970.002022-05-197164Budget
3404332.002024-11-187156Actual
708170.002022-10-197115Actual
22214141.992023-12-177118Actual
2466478.002024-03-187163Actual
330343.512022-06-197168Actual
859136.002022-11-197166Actual
389940.002022-07-197126Budget
848720.002022-11-197146Actual
456550.002022-08-197163Budget
1629014.592023-06-1971411Actual
2545410.332024-03-1871511Actual
432075.322022-07-197118Actual
3552534.802024-12-1771211Actual
3920989.062025-03-1971612Actual
1235880.002023-03-197113Budget
37704141.992025-02-167128Actual
2713039.002024-05-187116Actual
13160104.002023-03-197117Actual
29040138.102024-06-1871213Actual
2238825.232023-12-1771311Actual
30256150.002024-08-187113Actual
2123879.872023-11-197128Actual
338430.002022-07-197113Actual
114650.002022-05-197113Actual
587760.002022-09-187164Budget
661637.452022-09-187128Actual
1292580.002023-03-197136Budget
3508732.002024-12-177116Actual
81890.002022-04-187117Budget
675639.002022-10-197113Actual
1614982.902023-06-197168Actual
3563837.992024-12-1771611Actual
272960.002022-06-197116Budget
2174083.002023-12-177114Actual
1626311.402023-06-1971311Actual
2434111.402024-02-1671211Actual
11418110.002023-02-167114Budget
34690.002022-04-187115Budget
399431.002022-07-197146Actual
205110.002022-04-187114Budget
2275046.002024-01-177164Actual
1935615.652023-09-1871411Actual
18594105.002023-09-187163Actual
311870.002022-06-197167Budget
1189212.002023-02-167156Actual
2012462.002023-10-197167Actual
3220617.782024-09-1771511Actual
385160.002022-07-197116Budget
881280.002022-11-197118Budget
2095011.002023-11-197126Actual
16524136.002023-07-197113Actual
3675615.652025-01-1771511Actual
642880.002022-09-187117Actual
516513.002022-08-197156Actual
7432.002022-04-187163Actual
689430.002022-10-197173Budget
12547110.002023-03-197114Budget
27768.002022-06-197126Actual
873256.002022-11-197167Actual
1330190.002023-03-197118Budget
3690683.742025-01-1771612Actual
2336619.912024-01-1771311Actual
13159100.002023-03-197117Budget
1416588.962023-04-187168Actual
249626.002024-03-187126Actual
3182739.002024-09-177166Actual
1791652.002023-08-197136Actual
3120799.702024-08-1871612Actual
3061737.002024-08-187136Actual
1702793.002023-07-197117Actual
28600110.172024-06-187128Actual
1282854.002023-03-197116Actual
820256.002022-11-197115Actual
1764823.002023-08-197173Actual
34344109.272024-11-1871111Actual
2436813.532024-02-1671311Actual
1654.002022-04-187113Actual
2768239.062024-05-1871611Actual
1434014.592023-04-1871611Actual
1821082.902023-08-197168Actual
30503103.002024-08-187165Actual
36527248.062025-01-177118Actual
1249830.002023-03-197173Budget
2828275.002024-06-187116Actual
29130176.002024-07-187113Actual
3105444.382024-08-1871411Actual
2756826.292024-05-1871211Actual
25689137.002024-04-177113Actual
297642.002022-06-197166Actual
30410152.002024-08-187164Actual
371363.002022-07-197115Actual
1815088.962023-08-197118Actual
563044.002022-09-187113Actual
997554.112022-12-177128Actual
7688107.142022-10-197118Actual
787660.002022-11-197113Budget
1137130.002023-02-167173Budget
544390.002022-08-197118Budget
287223.002022-06-197146Actual
3396310.002024-11-187126Actual
3217927.362024-09-1771411Actual
63150.002022-04-187146Budget
1871360.002023-09-187164Actual
205302.892023-10-1971212Actual
218731.382022-05-197168Actual
834270.002022-11-197116Budget
26200195.002024-04-177117Actual
265255.012024-04-1771511Actual
577116.002022-09-187173Actual
924380.002022-12-177164Budget
1570579.002023-06-197115Actual
389823.002022-07-197126Actual
3876871.002025-03-197167Actual
1115250.002023-01-177168Budget
29284114.002024-07-187164Actual
3079393.002024-08-187167Actual
2271699.002024-01-177114Actual
120228.002022-05-197163Actual
14547114.002023-05-197163Actual
38827179.872025-03-197118Actual
377060.002022-07-197165Budget
1249913.002023-03-197173Actual
450760.002022-08-197113Budget
806360.002022-11-197114Actual
2578327.002024-04-177173Actual
1334950.002023-03-197128Budget
722170.002022-10-197116Budget
1968052.002023-10-197173Actual
1495730.002023-05-197166Actual
3295146.002024-10-187166Actual
2135819.912023-11-1971211Actual
28513100.002024-06-187167Actual
37328106.002025-02-167165Actual
2439517.782024-02-1671411Actual
3779660.332025-02-1671111Actual
2922229.002024-07-187173Actual
147090.002022-05-197115Budget
194742.892023-09-1871112Actual
163177.142023-06-1971511Actual
292040.002022-06-197156Budget
26370.002022-04-187164Budget
483364.002022-08-197115Actual
1516979.872023-05-197168Actual
2147223.102023-11-1971611Actual
1770.002022-04-187113Budget
681440.002022-10-197163Actual
1156072.002023-02-167115Actual
965110.002022-12-177156Actual
37737158.662025-02-167168Actual
997450.002022-12-177128Budget
2600124.002024-04-177116Actual
2759551.822024-05-1871311Actual
1430819.912023-04-1871411Actual
3629268.002025-01-177136Actual
146990.002022-05-197115Actual
1974154.002023-10-197164Actual
1706183.002023-07-197167Actual
1776861.002023-08-197115Actual
2071023.002023-11-197173Actual
410047.002022-07-197166Actual
2280964.002024-01-177115Actual
2984668.852024-07-1871111Actual
1274754.002023-03-197165Actual
3888895.022025-03-197168Actual
208190.002022-05-197118Budget
36588123.812025-01-177168Actual
1726814.592023-07-1971211Actual
1208945.002023-02-167167Actual
2290134.002024-01-177116Actual
2372076.002024-02-167114Actual
2396130.002024-02-167136Actual
240615.002022-06-197173Actual
3215227.362024-09-1771311Actual
2086488.002023-11-197165Actual
2127149.572023-11-197168Actual
1696929.002023-07-197166Actual
1241960.002023-03-197163Budget
555043.512022-08-197168Actual
34781150.002024-12-177113Actual
67840.002022-04-187156Budget
152566.082023-05-1971211Actual
2838924.002024-06-187156Actual
399540.002022-07-197146Budget
507229.002022-08-197136Actual
33785156.002024-11-187164Actual
958110.172022-04-187118Actual
2345229.482024-01-1771611Actual
31382193.002024-09-177113Actual
2215578.002023-12-177167Actual
853340.002022-11-197156Budget
37294176.002025-02-167115Actual
1057780.002023-01-177116Budget
2655824.162024-04-1771611Actual
2398722.002024-02-167146Actual
13300107.142023-03-197118Actual
3445315.652024-11-1871511Actual
1062440.002023-01-177126Budget
255455.012024-03-1871112Actual
760880.002022-10-197167Budget
1460515.002023-05-197173Actual
144262.892023-04-1871212Actual
19800107.002023-10-197115Actual
195316.082023-09-1871612Actual
2141225.232023-11-1971411Actual
3926855.642025-03-1971113Actual
39295103.012025-03-1971213Actual
1564676.002023-06-197164Actual
2065293.002023-11-197163Actual
1161980.002023-02-167165Budget
3519418.002024-12-177156Actual
1067480.002023-01-177136Budget
37676166.242025-02-167118Actual
700056.002022-10-197164Actual
2300826.002024-01-177156Actual
186020.002022-05-197166Actual
1794222.002023-08-197146Actual
1090578.002023-01-177117Actual
2780156.082024-05-1871612Actual
779528.352022-10-197168Actual
28189122.002024-06-187115Actual
2682798.002024-05-187113Actual
164093.952023-06-1971112Actual
1428125.232023-04-1871311Actual
741240.002022-10-197156Budget
950940.002022-12-177126Budget
48760.002022-04-187116Budget
1664463.002023-07-197114Actual
1868059.002023-09-187114Actual
1217090.002023-02-167118Budget
3442649.702024-11-1871411Actual
2534525.232024-03-1871111Actual
35933205.002025-01-177113Actual
1897211.002023-09-187156Actual
1492527.002023-05-197156Actual
726913.002022-10-197126Actual
2284288.002024-01-177165Actual
10439100.002023-01-177115Budget
1683054.002023-07-197116Actual
1788813.002023-08-197126Actual
2748160.172024-05-187168Actual
3932769.672025-03-1971613Actual
3894797.572025-03-1971111Actual
1472575.002023-05-197115Actual
100637.452022-04-187128Actual
31502197.002024-09-177114Actual
502340.002022-08-197126Budget
23098117.002024-01-177117Actual
726840.002022-10-197126Budget
629030.002022-09-187156Budget
497560.002022-08-197116Budget
2484253.002024-03-187115Actual
3259829.002024-10-187173Actual
2774166.722024-05-1871112Actual
29633221.002024-07-187117Actual
87670.002022-04-187167Budget
746835.002022-10-197166Actual
3238934.592024-09-1771113Actual
1260783.002023-03-197164Actual
344424.002022-07-197163Actual
2404443.002024-02-167166Actual
3179528.002024-09-177156Actual
442538.962022-07-197168Actual
1227850.002023-02-167168Budget
614718.002022-09-187126Actual
1359336.002023-04-187173Actual
839040.002022-11-197126Budget
31977220.782024-09-177118Actual
143995.012023-04-1871112Actual
2236122.042023-12-1771211Actual
511820.002022-08-197146Actual
1558431.002023-06-197173Actual
183786.082023-08-1971511Actual
793550.002022-11-197163Budget
214396.082023-11-1971511Actual
38231107.002025-03-197113Actual
3448669.912024-11-1871611Actual
15108108.662023-05-197118Actual
3439932.672024-11-1871311Actual
3066918.002024-08-187156Actual
1938310.332023-09-1871511Actual
3354281.962024-10-1871213Actual
2304034.002024-01-177166Actual
1011457.002023-01-177113Actual
522360.002022-08-197166Budget
694277.002022-10-197114Actual
3864424.002025-03-197156Actual
2901355.642024-06-1871113Actual
746950.002022-10-197166Budget
530390.002022-08-197117Budget
1585330.002023-06-197136Actual
26861117.002024-05-187163Actual
1685716.002023-07-197126Actual
536142.002022-08-197167Actual
2723721.002024-05-187156Actual
235113.952024-01-1771112Actual
1835122.042023-08-1971411Actual
3168870.002024-09-177116Actual
31629122.002024-09-177165Actual
3811662.662025-02-1671113Actual
234207.142024-01-1771511Actual
554950.002022-08-197168Budget
1886525.002023-09-187116Actual
3670253.952025-01-1771311Actual
26263.002022-04-187164Actual
23132104.002024-01-177167Actual
186150.002022-05-197166Budget
1832417.782023-08-1971311Actual
311735.002022-06-197167Actual
1123376.002023-02-167113Actual
19095104.002023-09-187167Actual
812142.002022-11-197164Actual
23191107.142024-01-177118Actual
3466564.412024-11-1871113Actual
144566.082023-04-1871612Actual
36052247.002025-01-177114Actual
714070.002022-10-197165Actual
338560.002022-07-197113Budget
1115140.482023-01-177168Actual
120350.002022-05-197163Budget
277730.002022-06-197126Budget
3584392.482024-12-1771213Actual
2540017.782024-03-1871311Actual
3469246.872024-11-1871213Actual
634760.002022-09-187166Budget
2298216.002024-01-177146Actual
978880.002022-12-177117Actual
32753152.002024-10-187165Actual
73436.002022-04-187166Actual
394870.002022-07-197136Budget
1104490.002023-01-177118Budget
3472381.962024-11-1871613Actual
2227448.052023-12-177168Actual
569032.002022-09-187163Actual
1025330.002023-01-177173Budget
3626414.002025-01-177126Actual
22121100.002023-12-177117Actual
30913141.992024-08-187168Actual
20211107.142023-10-197128Actual
3002048.632024-07-1871112Actual
34253126.842024-11-187128Actual
1466653.002023-05-197164Actual
215316.082023-11-1971112Actual
2241523.102023-12-1771411Actual
12688100.002023-03-197115Budget
3793776.292025-02-1671611Actual
28097172.002024-06-187114Actual
291923.002022-06-197156Actual
23600166.002024-02-167113Actual
142548.212023-04-1871211Actual
2224288.962023-12-177128Actual
161160.002022-05-197116Budget
194190.002022-05-197117Actual
33221109.272024-10-1871111Actual
1331110.002022-05-197114Budget
154023.952023-05-1971112Actual
1179776.002023-02-167136Actual
24630175.002024-03-187113Actual
63039.002022-04-187146Actual
282670.002022-06-197136Budget
1718169.262023-07-197168Actual
19708101.002023-10-197114Actual
114770.002022-05-197113Budget
2431331.612024-02-1671111Actual
1799933.002023-08-197166Actual
713980.002022-10-197165Budget
3330322.042024-10-1871411Actual
3617877.002025-01-177165Actual
305890.002022-06-197117Budget
158256.002023-06-197126Actual
536270.002022-08-197167Budget
1129036.002023-02-167163Actual
154346.082023-05-1971612Actual
19154173.812023-09-187118Actual
3088070.782024-08-187128Actual
26980114.002024-05-187164Actual
2003235.002023-10-197166Actual
3428582.902024-11-187168Actual
2715715.002024-05-187126Actual
1661636.002023-07-197173Actual
1174930.002023-02-167126Actual
2644411.402024-04-1771211Actual
1655891.002023-07-197163Actual
34132221.002024-11-187117Actual
3108752.892024-08-1871611Actual
2754087.992024-05-1871111Actual
38351123.002025-03-197114Actual
2788795.992024-05-1871213Actual
3345677.362024-10-1871612Actual
3667544.382025-01-1771211Actual
58470.002022-04-187136Budget
2726954.002024-05-187166Actual
20618175.002023-11-197113Actual
992782.902022-12-177118Actual
464540.002022-08-197173Budget
180240.002022-05-197156Budget
203308.212023-10-1971211Actual
27327132.002024-05-187117Actual
2501616.002024-03-187146Actual
3401740.002024-11-187146Actual
32626148.002024-10-187114Actual
2892110.332024-06-1871212Actual
2487661.002024-03-187165Actual
2610817.002024-04-177156Actual
3805789.062025-02-1671612Actual
35377205.632024-12-177118Actual
2721133.002024-05-187146Actual
35318101.002024-12-177167Actual
164363.952023-06-1971212Actual
3702392.482025-01-1771613Actual
3897534.802025-03-1971211Actual
2762253.952024-05-1871411Actual
946170.002022-12-177116Budget
4692120.002022-08-197114Actual
873180.002022-11-197167Budget
266186.082024-04-1771112Actual
106349.572022-04-187168Actual
1809162.002023-08-197167Actual
1487360.002023-05-197136Actual
205032.892023-10-1971112Actual
1906185.002023-09-187117Actual
497423.002022-08-197116Actual
35757111.402024-12-1771612Actual
423956.002022-07-197167Actual
3902965.652025-03-1971411Actual
2806929.002024-06-187173Actual
1322045.002023-03-197167Actual
507170.002022-08-197136Budget
3064332.002024-08-187146Actual
960440.002022-12-177146Budget
225389.272023-12-1771612Actual
2077251.002023-11-197164Actual
3744280.002025-02-167136Actual
549138.962022-08-197128Actual
2990139.062024-07-1871311Actual
2030239.062023-10-1971111Actual
173493.952023-07-1971511Actual
3333660.332024-10-1871611Actual
3623760.002025-01-177116Actual
1235972.002023-03-197113Actual
12030100.002023-02-167117Budget
755090.002022-10-197117Budget
3787832.672025-02-1671411Actual
3602431.002025-01-177173Actual
619565.002022-09-187136Actual
801530.002022-11-197173Budget
3460666.722024-11-1871612Actual
2331135.872024-01-1771111Actual
14514109.002023-05-197113Actual
3339528.422024-10-1871112Actual
970750.002022-12-177166Budget
932356.002022-12-177115Actual
170870.002022-05-197136Budget
2907246.872024-06-1871613Actual
2339323.102024-01-1771411Actual
946053.002022-12-177116Actual
379059.272025-02-1671511Actual
58335.002022-04-187136Actual
1552691.002023-06-197163Actual
965240.002022-12-177156Budget
13499195.002023-04-187113Actual
3856424.002025-03-197126Actual
2073883.002023-11-197114Actual
226839.002022-06-197113Actual
376940.002022-07-197165Actual
2707164.002024-05-187165Actual
180114.002022-05-197156Actual
2244725.232023-12-1771611Actual
3100017.782024-08-1871211Actual
2946318.002024-07-187126Actual
3699273.182025-01-1771213Actual
1534322.042023-05-1971611Actual
2548628.422024-03-1871611Actual
205608.212023-10-1971612Actual
1174840.002023-02-167126Budget
37115146.002025-02-167163Actual
264740.002022-06-197165Actual
1389130.002023-04-187146Actual
404230.002022-07-197156Budget
1194853.002023-02-167166Actual
932480.002022-12-177115Budget
3312982.902024-10-187128Actual
1463366.002023-05-197114Actual
36434198.002025-01-177117Actual
844065.002022-11-197136Actual
2321970.782024-01-177128Actual
848640.002022-11-197146Budget
2268831.002024-01-177173Actual
563160.002022-09-187113Budget
36144158.002025-01-177115Actual
1513655.632023-05-197128Actual
53416.002022-04-187126Actual
3244864.412024-09-1771613Actual
3581632.832024-12-1771113Actual
164663.952023-06-1971612Actual
3407433.002024-11-187166Actual
1391722.002023-04-187156Actual
21621109.002023-12-177113Actual
2883465.652024-06-1871611Actual
23634105.002024-02-167163Actual
1611699.572023-06-197128Actual
464414.002022-08-197173Actual
28633138.962024-06-187168Actual
1413279.872023-04-187128Actual
3631855.002025-01-177146Actual
16088160.182023-06-197118Actual
28572148.052024-06-187118Actual
3212522.042024-09-1771211Actual
3741422.002025-02-167126Actual
1892039.002023-09-187136Actual
152960.002022-05-197165Actual
812080.002022-11-197164Budget
2584566.002024-04-177164Actual
3487329.002024-12-177173Actual
251036.002022-06-197164Actual
3004811.402024-07-1871212Actual
3634424.002025-01-177156Actual
2786046.872024-05-1871113Actual
867290.002022-11-197117Budget
1780268.002023-08-197165Actual
1796820.002023-08-197156Actual
1900329.002023-09-187166Actual

Generated 2025-05-18 13:55:20.513 UTC