[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-09-207118Budget
389823.002022-07-217126Actual
1696929.002023-07-217166Actual
1179776.002023-02-187136Actual
146990.002022-05-217115Actual
2768239.062024-05-2071611Actual
3102745.442024-08-2071311Actual
2943639.002024-07-207116Actual
3324944.382024-10-2071211Actual
28479176.002024-06-207117Actual
26947234.002024-05-207114Actual
3785151.822025-02-1871311Actual
1817870.782023-08-217128Actual
436854.112022-07-217128Actual
25689137.002024-04-197113Actual
3182739.002024-09-197166Actual
3100017.782024-08-2071211Actual
38734104.002025-03-217117Actual
3153685.002024-09-197164Actual
886061.692022-11-217128Actual
1162052.002023-02-187165Actual
2003235.002023-10-217166Actual
1189140.002023-02-187156Budget
1049691.002023-01-197165Actual
338560.002022-07-217113Budget
1504978.002023-05-217167Actual
667549.572022-09-207168Actual
48631.002022-04-207116Actual
3126627.572024-08-2071113Actual
886150.002022-11-217128Budget
1072160.002023-01-197146Budget
2275046.002024-01-197164Actual
1287740.002023-03-217126Budget
3120799.702024-08-2071612Actual
218850.002022-05-217168Budget
516513.002022-08-217156Actual
28097172.002024-06-207114Actual
3407433.002024-11-207166Actual
200070.002022-05-217167Budget
497423.002022-08-217116Actual
1880698.002023-09-207165Actual
32506205.002024-10-207113Actual
34564.002022-04-207115Actual
2431331.612024-02-1871111Actual
27977107.002024-06-207113Actual
464540.002022-08-217173Budget
282670.002022-06-217136Budget
549050.002022-08-217128Budget
174682.892023-07-2171212Actual
266516.082024-04-1971612Actual
3856424.002025-03-217126Actual
19622114.002023-10-217163Actual
760880.002022-10-217167Budget
2478354.002024-03-207164Actual
330450.002022-06-217168Budget
801530.002022-11-217173Budget
2244725.232023-12-1971611Actual
442650.002022-07-217168Budget
1495730.002023-05-217166Actual
264870.002022-06-217165Budget
239338.002024-02-187126Actual
28513100.002024-06-207167Actual
820180.002022-11-217115Budget
2280964.002024-01-197115Actual
946170.002022-12-197116Budget
32719131.002024-10-207115Actual
661637.452022-09-207128Actual
3457328.422024-11-2071212Actual
3469246.872024-11-2071213Actual
1307835.002023-03-217166Actual
1011457.002023-01-197113Actual
2271699.002024-01-197114Actual
2786046.872024-05-2071113Actual
251170.002022-06-217164Budget
2071023.002023-11-217173Actual
2195115.002023-12-197126Actual
601860.002022-09-207165Budget
3782411.402025-02-1871211Actual
3508732.002024-12-197116Actual
475264.002022-08-217164Actual
3058915.002024-08-207126Actual
40349.002022-04-207165Actual
394870.002022-07-217136Budget
63150.002022-04-207146Budget
1897211.002023-09-207156Actual
29787123.812024-07-207168Actual
23098117.002024-01-197117Actual
1484522.002023-05-217126Actual
26200195.002024-04-197117Actual
1292580.002023-03-217136Budget
297642.002022-06-217166Actual
2806929.002024-06-207173Actual
1573944.002023-06-217165Actual
3690683.742025-01-1971612Actual
3516832.002024-12-197146Actual
2466478.002024-03-207163Actual
2147223.102023-11-2171611Actual
1389130.002023-04-207146Actual
2528669.262024-03-207168Actual
746835.002022-10-217166Actual
549138.962022-08-217128Actual
1558431.002023-06-217173Actual
3454569.912024-11-2071112Actual
1365476.002023-04-207164Actual
1025330.002023-01-197173Budget
67718.002022-04-207156Actual
1693722.002023-07-217156Actual
1513655.632023-05-217128Actual
768980.002022-10-217118Budget
205302.892023-10-2171212Actual
456550.002022-08-217163Budget
1072029.002023-01-197146Actual
773750.002022-10-217128Budget
530390.002022-08-217117Budget
356069.272024-12-1971511Actual
2715715.002024-05-207126Actual
215633.952023-11-2171612Actual
3428582.902024-11-207168Actual
1067480.002023-01-197136Budget
642880.002022-09-207117Actual
1552691.002023-06-217163Actual
1561255.002023-06-217114Actual
2780156.082024-05-2071612Actual
3876871.002025-03-217167Actual
689430.002022-10-217173Budget
2177360.002023-12-197164Actual
240615.002022-06-217173Actual
970623.002022-12-197166Actual
249626.002024-03-207126Actual
511820.002022-08-217146Actual
1017232.002023-01-197163Actual
3064332.002024-08-207146Actual
3244864.412024-09-1971613Actual
394747.002022-07-217136Actual
423956.002022-07-217167Actual
253736.082024-03-2071211Actual
31595176.002024-09-197115Actual
1654.002022-04-207113Actual
1635025.232023-06-2171611Actual
4692120.002022-08-217114Actual
7550.002022-04-207163Budget
16524136.002023-07-217113Actual
3587592.482024-12-1971613Actual
2676981.962024-04-1971613Actual
1832417.782023-08-2171311Actual
3209769.912024-09-1971111Actual
2830916.002024-06-207126Actual
475360.002022-08-217164Budget
1184440.002023-02-187146Actual
1786154.002023-08-217116Actual
371490.002022-07-217115Budget
806280.002022-11-217114Budget
2200539.002023-12-197146Actual
2183286.002023-12-197115Actual
3079393.002024-08-207167Actual
497560.002022-08-217116Budget
881280.002022-11-217118Budget
1011580.002023-01-197113Budget
839126.002022-11-217126Actual
232635.002022-06-217163Actual
174411.822023-07-2171112Actual
1322045.002023-03-217167Actual
2141225.232023-11-2171411Actual
881364.722022-11-217118Actual
20183158.662023-10-217118Actual
32626148.002024-10-207114Actual
741240.002022-10-217156Budget
779528.352022-10-217168Actual
33009154.002024-10-207117Actual
2992832.672024-07-2071411Actual
58335.002022-04-207136Actual
133099.002022-05-217114Actual
100637.452022-04-207128Actual
1076840.002023-01-197156Budget
37328106.002025-02-187165Actual
2590686.002024-04-197115Actual
245455.002022-06-217114Actual
2759551.822024-05-2071311Actual
708170.002022-10-217115Actual
2233322.042023-12-1971111Actual
1892039.002023-09-207136Actual
1202952.002023-02-187117Actual
240730.002022-06-217173Budget
997554.112022-12-197128Actual
2413570.002024-02-187167Actual
2990139.062024-07-2071311Actual
34253126.842024-11-207128Actual
1614982.902023-06-217168Actual
170759.002022-05-217136Actual
3634424.002025-01-197156Actual
3330322.042024-10-2071411Actual
19095104.002023-09-207167Actual
2073883.002023-11-217114Actual
3864424.002025-03-217156Actual
106349.572022-04-207168Actual
1712099.572023-07-217118Actual
379059.272025-02-1871511Actual
264740.002022-06-217165Actual
1805785.002023-08-217117Actual
10301110.002023-01-197114Budget
1235880.002023-03-217113Budget
19708101.002023-10-217114Actual
483364.002022-08-217115Actual
2584566.002024-04-197164Actual
530464.002022-08-217117Actual
1877270.002023-09-207115Actual
12030100.002023-02-187117Budget
36527248.062025-01-197118Actual
1780268.002023-08-217165Actual
81890.002022-04-207117Budget
2422299.572024-02-187128Actual
36052247.002025-01-197114Actual
1868059.002023-09-207114Actual
1655891.002023-07-217163Actual
35966114.002025-01-197163Actual
1374970.002023-04-207165Actual
2883465.652024-06-2071611Actual
266186.082024-04-1971112Actual
26980114.002024-05-207164Actual
7432.002022-04-207163Actual
29164109.002024-07-207163Actual
2774166.722024-05-2071112Actual
1487360.002023-05-217136Actual
28633138.962024-06-207168Actual
2295666.002024-01-197136Actual
2602811.002024-04-197126Actual
918480.002022-12-197114Budget
3631855.002025-01-197146Actual
2227448.052023-12-197168Actual
194190.002022-05-217117Actual
3853770.002025-03-217116Actual
2813093.002024-06-207164Actual
755090.002022-10-217117Budget
32038110.172024-09-197168Actual
1282980.002023-03-217116Budget
913630.002022-12-197173Budget
3888895.022025-03-217168Actual
58470.002022-04-207136Budget
3920989.062025-03-2171612Actual
212849.572022-05-217128Actual
1104490.002023-01-197118Budget
1394929.002023-04-207166Actual
1115140.482023-01-197168Actual
1932914.592023-09-2071311Actual
18594105.002023-09-207163Actual
35284104.002024-12-197117Actual
3844491.002025-03-217115Actual
2445529.482024-02-1871611Actual
100750.002022-04-207128Budget
33101220.782024-10-207118Actual
3802414.592025-02-1871212Actual
20243119.272023-10-217168Actual
2083188.002023-11-217115Actual
722035.002022-10-217116Actual
3678765.652025-01-1971611Actual
1770.002022-04-207113Budget
3552534.802024-12-1971211Actual
2516693.002024-03-207167Actual
3179528.002024-09-197156Actual
3114649.702024-08-2071112Actual
3286748.002024-10-207136Actual
619670.002022-09-207136Budget
787660.002022-11-217113Budget
1254685.002023-03-217114Actual
3312982.902024-10-207128Actual
2501616.002024-03-207146Actual
3198122.302022-06-217118Actual
2331135.872024-01-1971111Actual
2396130.002024-02-187136Actual
324750.002022-06-217128Budget
399431.002022-07-217146Actual
251036.002022-06-217164Actual
2165478.002023-12-197163Actual
1161980.002023-02-187165Budget
161047.002022-05-217116Actual
12829.002022-05-217173Actual
3399143.002024-11-207136Actual
1570579.002023-06-217115Actual
2434111.402024-02-1871211Actual
3832320.002025-03-217173Actual
161160.002022-05-217116Budget
997450.002022-12-197128Budget
2833780.002024-06-207136Actual
2390660.002024-02-187116Actual
3117428.422024-08-2071212Actual
741112.002022-10-217156Actual
1821082.902023-08-217168Actual
1174930.002023-02-187126Actual
193023.952023-09-2071211Actual
1611699.572023-06-217128Actual
1227850.002023-02-187168Budget
1492527.002023-05-217156Actual
3581632.832024-12-1971113Actual
2946318.002024-07-207126Actual
924272.002022-12-197164Actual
2263091.002024-01-197163Actual
554950.002022-08-217168Budget
681440.002022-10-217163Actual
820256.002022-11-217115Actual
3002048.632024-07-2071112Actual
80149.002022-11-217173Actual
138848.002022-05-217164Actual
3384482.002024-11-207115Actual
3215227.362024-09-1971311Actual
1770968.002023-08-217164Actual
3629268.002025-01-197136Actual
2484253.002024-03-207115Actual
11419128.002023-02-187114Actual
11559100.002023-02-187115Budget
21621109.002023-12-197113Actual
1968052.002023-10-217173Actual
3761793.002025-02-187167Actual
2236122.042023-12-1971211Actual
305890.002022-06-217117Budget
180114.002022-05-217156Actual
1794222.002023-08-217146Actual
3672944.382025-01-1971411Actual
3779660.332025-02-1871111Actual
1302040.002023-03-217156Budget
292040.002022-06-217156Budget
1416588.962023-04-207168Actual
946053.002022-12-197116Actual
2333915.652024-01-1971211Actual
37676166.242025-02-187118Actual
726840.002022-10-217126Budget
1983447.002023-10-217165Actual
3859256.002025-03-217136Actual
3861827.002025-03-217146Actual
3014046.872024-07-2071113Actual
3487329.002024-12-197173Actual
3366595.002024-11-207163Actual
288019.272024-06-2071511Actual
839040.002022-11-217126Budget
3345677.362024-10-2071612Actual
13533100.002023-04-207163Actual
609932.002022-09-207116Actual
29343106.002024-07-207115Actual
2572389.002024-04-197163Actual
1359336.002023-04-207173Actual
13300107.142023-03-217118Actual
3147429.002024-09-197173Actual
31885198.002024-09-197117Actual
2966778.002024-07-207167Actual
563160.002022-09-207113Budget
1921549.572023-09-207168Actual
14104107.142023-04-207118Actual
609860.002022-09-207116Budget
25132109.002024-03-207117Actual
1076717.002023-01-197156Actual
34690.002022-04-207115Budget
1035990.002023-01-197164Budget
1489916.002023-05-217146Actual
24194160.182024-02-187118Actual
3289345.002024-10-207146Actual
29130176.002024-07-207113Actual
1340860.172023-03-217168Actual
1334950.002023-03-217128Budget
33785156.002024-11-207164Actual
2869268.852024-06-2071111Actual
235426.082024-01-1971612Actual
377060.002022-07-217165Budget
277730.002022-06-217126Budget
2842149.002024-06-207166Actual
970750.002022-12-197166Budget
33751140.002024-11-207114Actual
14043117.002023-04-207167Actual
16088160.182023-06-217118Actual
3900239.062025-03-2171311Actual
35933205.002025-01-197113Actual
272960.002022-06-217116Budget
3637627.002025-01-197166Actual
1764823.002023-08-217173Actual
3519418.002024-12-197156Actual
1003440.002022-12-197168Budget
311870.002022-06-217167Budget
2369223.002024-02-187173Actual
255455.012024-03-2071112Actual
924380.002022-12-197164Budget
713980.002022-10-217165Budget
3811662.662025-02-1871113Actual
1422622.042023-04-2071111Actual
144566.082023-04-2071612Actual
152960.002022-05-217165Actual
183786.082023-08-2171511Actual
2540017.782024-03-2071311Actual
601742.002022-09-207165Actual
3752646.002025-02-187166Actual
2954321.002024-07-207156Actual
736540.002022-10-217146Budget
21210195.022023-11-217118Actual
73550.002022-04-207166Budget
410160.002022-07-217166Budget
199956.002022-05-217167Actual
2996165.652024-07-2071611Actual
15108108.662023-05-217118Actual
1688566.002023-07-217136Actual
3259829.002024-10-207173Actual
844065.002022-11-217136Actual
2321970.782024-01-197128Actual
23600166.002024-02-187113Actual
164093.952023-06-2171112Actual
3108752.892024-08-2071611Actual
843980.002022-11-217136Budget
158256.002023-06-217126Actual
33221109.272024-10-2071111Actual
2525369.262024-03-207128Actual
128330.002022-05-217173Budget
932356.002022-12-197115Actual
1776861.002023-08-217115Actual
1826935.872023-08-2171111Actual
3445315.652024-11-2071511Actual
3442649.702024-11-2071411Actual
376940.002022-07-217165Actual
1989329.002023-10-217116Actual
1035854.002023-01-197164Actual
259148.002022-06-217115Actual
34994122.002024-12-197115Actual
2548628.422024-03-2071611Actual
1593726.002023-06-217166Actual
164363.952023-06-2171212Actual
13159100.002023-03-217117Budget
165930.002022-05-217126Budget
20090100.002023-10-217117Actual
3354281.962024-10-2071213Actual
2748160.172024-05-207168Actual
1260783.002023-03-217164Actual
30410152.002024-08-207164Actual
22596156.002024-01-197113Actual
255721.822024-03-2071212Actual
2304034.002024-01-197166Actual
708280.002022-10-217115Budget
3372344.002024-11-207173Actual
2086488.002023-11-217165Actual
1683054.002023-07-217116Actual
87670.002022-04-207167Budget
1528313.532023-05-2171311Actual
277697.142024-05-2071212Actual
1726814.592023-07-2171211Actual
3229734.802024-09-1971112Actual
2439517.782024-02-1871411Actual
195316.082023-09-2071612Actual
2641632.672024-04-1971111Actual
577116.002022-09-207173Actual
3291924.002024-10-207156Actual
2721133.002024-05-207146Actual
1599578.002023-06-217117Actual
3097259.272024-08-2071111Actual
859136.002022-11-217166Actual
154346.082023-05-2171612Actual
1287618.002023-03-217126Actual
194290.002022-05-217117Budget
3466564.412024-11-2071113Actual
2718575.002024-05-207136Actual
14547114.002023-05-217163Actual
2206349.002023-12-197166Actual
3019892.482024-07-2071613Actual
634627.002022-09-207166Actual
1137130.002023-02-187173Budget
40470.002022-04-207165Budget
26861117.002024-05-207163Actual
450760.002022-08-217113Budget
18560145.002023-09-207113Actual
175432.002022-05-217146Actual
1702793.002023-07-217117Actual
324641.992022-06-217128Actual
806360.002022-11-217114Actual
2671027.572024-04-1971113Actual
194742.892023-09-2071112Actual
746950.002022-10-217166Budget
34935135.002024-12-197164Actual
212950.002022-05-217128Budget
2472218.002024-03-207173Actual
30256150.002024-08-207113Actual
3281253.002024-10-207116Actual
1381043.002023-04-207116Actual
2268831.002024-01-197173Actual
205110.002022-04-207114Budget
2608229.002024-04-197146Actual
432190.002022-07-217118Budget
2381370.002024-02-187115Actual
36434198.002025-01-197117Actual
16029104.002023-06-217167Actual
2872015.652024-06-2071211Actual
31502197.002024-09-197114Actual
1729522.042023-07-2171311Actual
1282854.002023-03-217116Actual
30376123.002024-08-207114Actual
1564676.002023-06-217164Actual
344424.002022-07-217163Actual
357288.002022-07-217114Actual
3749428.002025-02-187156Actual
1871360.002023-09-207164Actual
2404443.002024-02-187166Actual
37704141.992025-02-187128Actual
722170.002022-10-217116Budget
2030239.062023-10-2171111Actual
2762253.952024-05-2071411Actual
29250210.002024-07-207114Actual
6569137.452022-09-207118Actual
3171518.002024-09-197126Actual
2336619.912024-01-1971311Actual
2192439.002023-12-197116Actual
1889218.002023-09-207126Actual
456428.002022-08-217163Actual
536142.002022-08-217167Actual
714070.002022-10-217165Actual
225061.822023-12-1971112Actual
287350.002022-06-217146Budget
2836350.002024-06-207146Actual
2398722.002024-02-187146Actual
22214141.992023-12-197118Actual
992680.002022-12-197118Budget
32660109.002024-10-207164Actual
773623.812022-10-217128Actual
1463366.002023-05-217114Actual
2325288.962024-01-197168Actual
2984668.852024-07-2071111Actual
11045141.992023-01-197118Actual
1522825.232023-05-2171111Actual
736423.002022-10-217146Actual
25940105.002024-04-197165Actual
371363.002022-07-217115Actual
2987417.782024-07-2071211Actual
937949.002022-12-197165Actual
363235.002022-07-217164Actual
3061737.002024-08-207136Actual
1067376.002023-01-197136Actual
259290.002022-06-217115Budget
2241523.102023-12-1971411Actual
38827179.872025-03-217118Actual
1391722.002023-04-207156Actual
1090578.002023-01-197117Actual
203308.212023-10-2171211Actual
1123280.002023-02-187113Budget
955839.002022-12-197136Actual
1430819.912023-04-2071411Actual
1626311.402023-06-2171311Actual
965110.002022-12-197156Actual
1301925.002023-03-217156Actual
174987.142023-07-2171612Actual
5819110.002022-09-207114Budget
793550.002022-11-217163Budget
1673796.002023-07-217115Actual
3664797.572025-01-1971111Actual
26355123.812024-04-197168Actual
1413279.872023-04-207128Actual
297750.002022-06-217166Budget
1677178.002023-07-217165Actual
226970.002022-06-217113Budget
2713039.002024-05-207116Actual
3439932.672024-11-2071311Actual
3847876.002025-03-217165Actual
2384753.002024-02-187165Actual
464414.002022-08-217173Actual
1109250.002023-01-197128Budget
214396.082023-11-2171511Actual
3472381.962024-11-2071613Actual
170870.002022-05-217136Budget
1906185.002023-09-207117Actual
1170180.002023-02-187116Budget
3543879.872024-12-197168Actual
1249830.002023-03-217173Budget
3200582.902024-09-197128Actual
38265127.002025-03-217163Actual
28011122.002024-06-207163Actual
2123879.872023-11-217128Actual
2133022.042023-11-2171111Actual
3569742.252024-12-1971112Actual
205032.892023-10-2171112Actual
48760.002022-04-207116Budget
3617877.002025-01-197165Actual
144262.892023-04-2071212Actual
30469114.002024-08-207115Actual
32753152.002024-10-207165Actual
1992015.002023-10-217126Actual
2300826.002024-01-197156Actual
24630175.002024-03-207113Actual
38385114.002025-03-217164Actual
2012462.002023-10-217167Actual
1340750.002023-03-217168Budget
36468101.002025-01-197167Actual
2754087.992024-05-2071111Actual
154023.952023-05-2171112Actual
726913.002022-10-217126Actual
12688100.002023-03-217115Budget
1706183.002023-07-217167Actual
2171220.002023-12-197173Actual
502340.002022-08-217126Budget
1886525.002023-09-207116Actual
1362188.002023-04-207114Actual
245146.082024-02-1871112Actual
1788813.002023-08-217126Actual
4693110.002022-08-217114Budget
3217927.362024-09-1971411Actual
1664463.002023-07-217114Actual
1003338.962022-12-197168Actual
787744.002022-11-217113Actual
694380.002022-10-217114Budget
1208945.002023-02-187167Actual

Generated 2025-05-20 13:55:50.510 UTC