[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-10-227114Budget
34994122.002024-12-207115Actual
34225128.362024-11-217118Actual
40349.002022-04-217165Actual
1791652.002023-08-227136Actual
185029.272023-08-2271612Actual
37081215.002025-02-197113Actual
334238.212024-10-2171212Actual
23098117.002024-01-207117Actual
225389.272023-12-2071612Actual
1691130.002023-07-227146Actual
3702392.482025-01-2071613Actual
22121100.002023-12-207117Actual
28572148.052024-06-217118Actual
2892110.332024-06-2171212Actual
978790.002022-12-207117Budget
1932914.592023-09-2171311Actual
1287740.002023-03-227126Budget
544390.002022-08-227118Budget
634760.002022-09-217166Budget
3220617.782024-09-2071511Actual
30469114.002024-08-217115Actual
1434014.592023-04-2171611Actual
357288.002022-07-227114Actual
2381370.002024-02-197115Actual
2345229.482024-01-2071611Actual
2572389.002024-04-207163Actual
352540.002022-07-227173Budget
820180.002022-11-227115Budget
3690683.742025-01-2071612Actual
1484522.002023-05-227126Actual
1331110.002022-05-227114Budget
2984668.852024-07-2171111Actual
1129160.002023-02-197163Budget
143995.012023-04-2171112Actual
450760.002022-08-227113Budget
2957552.002024-07-217166Actual
3004811.402024-07-2171212Actual
244226.082024-02-1971511Actual
6569137.452022-09-217118Actual
2147223.102023-11-2271611Actual
29633221.002024-07-217117Actual
1249913.002023-03-227173Actual
536270.002022-08-227167Budget
338430.002022-07-227113Actual
741112.002022-10-227156Actual
138970.002022-05-227164Budget
2092344.002023-11-227116Actual
245723.952024-02-1971612Actual
1189140.002023-02-197156Budget
3900239.062025-03-2271311Actual
595890.002022-09-217115Budget
1877270.002023-09-217115Actual
174411.822023-07-2271112Actual
1297235.002023-03-227146Actual
3572525.232024-12-2071212Actual
2754087.992024-05-2171111Actual
3244864.412024-09-2071613Actual
38231107.002025-03-227113Actual
106349.572022-04-217168Actual
1241960.002023-03-227163Budget
2123879.872023-11-227128Actual
37201117.002025-02-197114Actual
1599578.002023-06-227117Actual
3102745.442024-08-2171311Actual
1057654.002023-01-207116Actual
31977220.782024-09-207118Actual
736540.002022-10-227146Budget
1184440.002023-02-197146Actual
1322045.002023-03-227167Actual
3448669.912024-11-2171611Actual
277730.002022-06-227126Budget
3357381.962024-10-2171613Actual
3117428.422024-08-2171212Actual
1217090.002023-02-197118Budget
13159100.002023-03-227117Budget
2833780.002024-06-217136Actual
29250210.002024-07-217114Actual
288019.272024-06-2171511Actual
40470.002022-04-217165Budget
20183158.662023-10-227118Actual
905628.002022-12-207163Actual
1661636.002023-07-227173Actual
344424.002022-07-227163Actual
356069.272024-12-2071511Actual
741240.002022-10-227156Budget
3061737.002024-08-217136Actual
3516832.002024-12-207146Actual
2578327.002024-04-207173Actual
3223865.652024-09-2071611Actual
708170.002022-10-227115Actual
68958.002022-10-227173Actual
587642.002022-09-217164Actual
3404332.002024-11-217156Actual
955839.002022-12-207136Actual
681550.002022-10-227163Budget
38827179.872025-03-227118Actual
2975482.902024-07-217128Actual
2992832.672024-07-2171411Actual
297750.002022-06-227166Budget
73436.002022-04-217166Actual
2244725.232023-12-2071611Actual
2487661.002024-03-217165Actual
3699273.182025-01-2071213Actual
1821082.902023-08-227168Actual
3853770.002025-03-227116Actual
1516979.872023-05-227168Actual
891840.002022-11-227168Budget
27327132.002024-05-217117Actual
899960.002022-12-207113Budget
522360.002022-08-227166Budget
3372344.002024-11-217173Actual
1147993.002023-02-197164Actual
13533100.002023-04-217163Actual
2183286.002023-12-207115Actual
3445315.652024-11-2171511Actual
946053.002022-12-207116Actual
3366595.002024-11-217163Actual
3233066.722024-09-2071612Actual
436950.002022-07-227128Budget
3626414.002025-01-207126Actual
1886525.002023-09-217116Actual
3198122.302022-06-227118Actual
3153685.002024-09-207164Actual
555043.512022-08-227168Actual
442650.002022-07-227168Budget
1921549.572023-09-217168Actual
1072160.002023-01-207146Budget
2030239.062023-10-2271111Actual
1208945.002023-02-197167Actual
34344109.272024-11-2171111Actual
3384482.002024-11-217115Actual
3281253.002024-10-217116Actual
746835.002022-10-227166Actual
3120799.702024-08-2171612Actual
648856.002022-09-217167Actual
736423.002022-10-227146Actual
144262.892023-04-2171212Actual
3215227.362024-09-2071311Actual
67840.002022-04-217156Budget
253736.082024-03-2171211Actual
28513100.002024-06-217167Actual
3664797.572025-01-2071111Actual
2647122.042024-04-2071311Actual
595772.002022-09-217115Actual
1817870.782023-08-227128Actual
867290.002022-11-227117Budget
208190.002022-05-227118Budget
186150.002022-05-227166Budget
955780.002022-12-207136Budget
3460666.722024-11-2171612Actual
464414.002022-08-227173Actual
3238934.592024-09-2071113Actual
2813093.002024-06-217164Actual
1835122.042023-08-2271411Actual
2044423.102023-10-2271611Actual
779528.352022-10-227168Actual
175432.002022-05-227146Actual
29164109.002024-07-217163Actual
1983447.002023-10-227165Actual
14514109.002023-05-227113Actual
13499195.002023-04-217113Actual
1003440.002022-12-207168Budget
1292651.002023-03-227136Actual
3805789.062025-02-1971612Actual
1865218.002023-09-217173Actual
726840.002022-10-227126Budget
1011457.002023-01-207113Actual
1365476.002023-04-217164Actual
305760.002022-06-227117Actual
23191107.142024-01-207118Actual
2590686.002024-04-207115Actual
2676981.962024-04-2071613Actual
1307960.002023-03-227166Budget
3856424.002025-03-227126Actual
3097259.272024-08-2171111Actual
2083188.002023-11-227115Actual
3129346.872024-08-2171213Actual
26980114.002024-05-217164Actual
277697.142024-05-2171212Actual
1460515.002023-05-227173Actual
19589195.002023-10-227113Actual
245455.002022-06-227114Actual
2759551.822024-05-2171311Actual
3327622.042024-10-2171311Actual
34901163.002024-12-207114Actual
1726814.592023-07-2271211Actual
1268770.002023-03-227115Actual
15492187.002023-06-227113Actual
2236122.042023-12-2071211Actual
3563837.992024-12-2071611Actual
1667846.002023-07-227164Actual
3333660.332024-10-2171611Actual
1677178.002023-07-227165Actual
1174930.002023-02-197126Actual
1900329.002023-09-217166Actual
1115140.482023-01-207168Actual
700180.002022-10-227164Budget
544296.542022-08-227118Actual
35249.002022-07-227173Actual
1938310.332023-09-2171511Actual
2445529.482024-02-1971611Actual
3738742.002025-02-197116Actual
3229734.802024-09-2071112Actual
873256.002022-11-227167Actual
2396130.002024-02-197136Actual
32626148.002024-10-217114Actual
918480.002022-12-207114Budget
1626311.402023-06-2271311Actual
1935615.652023-09-2171411Actual
2135819.912023-11-2271211Actual
3549768.852024-12-2071111Actual
1321980.002023-03-227167Budget
153070.002022-05-227165Budget
35318101.002024-12-207167Actual
2673757.392024-04-2071213Actual
35757111.402024-12-2071612Actual
3888895.022025-03-227168Actual
2038414.592023-10-2271411Actual
1463366.002023-05-227114Actual
1049691.002023-01-207165Actual
1564676.002023-06-227164Actual
28633138.962024-06-217168Actual
681440.002022-10-227163Actual
14547114.002023-05-227163Actual
63150.002022-04-217146Budget
3114649.702024-08-2171112Actual
1815088.962023-08-227118Actual
1096493.002023-01-207167Actual
2764917.782024-05-2171511Actual
22596156.002024-01-207113Actual
619565.002022-09-217136Actual
1614982.902023-06-227168Actual
1391722.002023-04-217156Actual
29787123.812024-07-217168Actual
3217927.362024-09-2071411Actual
614640.002022-09-217126Budget
20090100.002023-10-227117Actual
2605641.002024-04-207136Actual
648770.002022-09-217167Budget
180114.002022-05-227156Actual
1786154.002023-08-227116Actual
33221109.272024-10-2171111Actual
255455.012024-03-2171112Actual
464540.002022-08-227173Budget
3351541.602024-10-2171113Actual
14009130.002023-04-217117Actual
2241523.102023-12-2071411Actual
34166128.002024-11-217167Actual
3634424.002025-01-207156Actual
23634105.002024-02-197163Actual
1090578.002023-01-207117Actual
656890.002022-09-217118Budget
2545410.332024-03-2171511Actual
886061.692022-11-227128Actual
3687412.462025-01-2071212Actual
3439932.672024-11-2171311Actual
27361101.002024-05-217167Actual
2071023.002023-11-227173Actual
3519418.002024-12-207156Actual
3744280.002025-02-197136Actual
1664463.002023-07-227114Actual
29040138.102024-06-2171213Actual
502340.002022-08-227126Budget
577116.002022-09-217173Actual
3787832.672025-02-1971411Actual
3108752.892024-08-2171611Actual
184703.952023-08-2271112Actual
38385114.002025-03-227164Actual
899839.002022-12-207113Actual
19800107.002023-10-227115Actual
3289345.002024-10-217146Actual
1528313.532023-05-2271311Actual
2133022.042023-11-2271111Actual
81763.002022-04-217117Actual
423956.002022-07-227167Actual
3675615.652025-01-2071511Actual
2284288.002024-01-207165Actual
3587592.482024-12-2071613Actual
1179776.002023-02-197136Actual
394870.002022-07-227136Budget
2715715.002024-05-217126Actual
1585330.002023-06-227136Actual
1292580.002023-03-227136Budget
3070144.002024-08-217166Actual
173493.952023-07-2271511Actual
22214141.992023-12-207118Actual
1654.002022-04-217113Actual
569150.002022-09-217163Budget
255721.822024-03-2171212Actual
2097846.002023-11-227136Actual
1688566.002023-07-227136Actual
37704141.992025-02-197128Actual
628921.002022-09-217156Actual
29343106.002024-07-217115Actual
905750.002022-12-207163Budget
3717329.002025-02-197173Actual
1334855.632023-03-227128Actual
2436813.532024-02-1971311Actual
2290134.002024-01-207116Actual
1235972.002023-03-227113Actual
432190.002022-07-227118Budget
36588123.812025-01-207168Actual
26263.002022-04-217164Actual
3339528.422024-10-2171112Actual
3670253.952025-01-2071311Actual
311735.002022-06-227167Actual
787744.002022-11-227113Actual
2000015.002023-10-227156Actual
218731.382022-05-227168Actual
978880.002022-12-207117Actual
3034839.002024-08-217173Actual
164663.952023-06-2271612Actual
937949.002022-12-207165Actual
2331135.872024-01-2071111Actual
970750.002022-12-207166Budget
667650.002022-09-217168Budget
26355123.812024-04-207168Actual
859050.002022-11-227166Budget
609860.002022-09-217116Budget
1174840.002023-02-197126Budget
1249830.002023-03-227173Budget
642790.002022-09-217117Budget
475264.002022-08-227164Actual
483490.002022-08-227115Budget
2501616.002024-03-217146Actual
1096380.002023-01-207167Budget
195316.082023-09-2171612Actual
251036.002022-06-227164Actual
1992015.002023-10-227126Actual
2542715.652024-03-2171411Actual
2691949.002024-05-217173Actual
154346.082023-05-2271612Actual
1805785.002023-08-227117Actual
161047.002022-05-227116Actual
507170.002022-08-227136Budget
1558431.002023-06-227173Actual
3902965.652025-03-2271411Actual
3811662.662025-02-1971113Actual
32038110.172024-09-207168Actual
399431.002022-07-227146Actual
1227850.002023-02-197168Budget
330343.512022-06-227168Actual
2806929.002024-06-217173Actual
614718.002022-09-217126Actual
2298216.002024-01-207146Actual
11419128.002023-02-197114Actual
3552534.802024-12-2071211Actual
21210195.022023-11-227118Actual
2540017.782024-03-2171311Actual
234207.142024-01-2071511Actual
2655824.162024-04-2071611Actual
958110.172022-04-217118Actual
1340860.172023-03-227168Actual
194290.002022-05-227117Budget
133099.002022-05-227114Actual
19708101.002023-10-227114Actual
3897534.802025-03-2271211Actual
1017232.002023-01-207163Actual
154023.952023-05-2271112Actual
272832.002022-06-227116Actual
1685716.002023-07-227126Actual
516513.002022-08-227156Actual
36085152.002025-01-207164Actual
1334950.002023-03-227128Budget
1702793.002023-07-227117Actual
960440.002022-12-207146Budget
2721133.002024-05-217146Actual
424070.002022-07-227167Budget
63039.002022-04-217146Actual
3581632.832024-12-2071113Actual
2838924.002024-06-217156Actual
67718.002022-04-217156Actual
15730.002022-04-217173Budget
489460.002022-08-227165Budget
26370.002022-04-217164Budget
193023.952023-09-2171211Actual
2768239.062024-05-2171611Actual
33631205.002024-11-217113Actual
36527248.062025-01-207118Actual
205110.002022-04-217114Budget
5819110.002022-09-217114Budget
2390660.002024-02-197116Actual
1394929.002023-04-217166Actual
2012462.002023-10-227167Actual
1796820.002023-08-227156Actual
806280.002022-11-227114Budget
601860.002022-09-217165Budget
3602431.002025-01-207173Actual
773623.812022-10-227128Actual
25225108.662024-03-217118Actual
203308.212023-10-2271211Actual
984680.002022-12-207167Budget
266186.082024-04-2071112Actual
27768.002022-06-227126Actual
3016773.182024-07-2171213Actual
1897211.002023-09-217156Actual
3785151.822025-02-1971311Actual
389940.002022-07-227126Budget
746950.002022-10-227166Budget
199956.002022-05-227167Actual
3345677.362024-10-2171612Actual
619670.002022-09-217136Budget
264870.002022-06-227165Budget
1137010.002023-02-197173Actual
12030100.002023-02-197117Budget
35284104.002024-12-207117Actual
801530.002022-11-227173Budget
1011580.002023-01-207113Budget
3629268.002025-01-207136Actual
10440104.002023-01-207115Actual
2275046.002024-01-207164Actual
73550.002022-04-217166Budget
1109348.052023-01-207128Actual
2713039.002024-05-217116Actual
2215578.002023-12-207167Actual
3407433.002024-11-217166Actual
1712099.572023-07-227118Actual
1217179.872023-02-197118Actual
33101220.782024-10-217118Actual
1017360.002023-01-207163Budget
2413570.002024-02-197167Actual
305890.002022-06-227117Budget
642880.002022-09-217117Actual
768980.002022-10-227118Budget
2943639.002024-07-217116Actual
483364.002022-08-227115Actual
2103020.002023-11-227156Actual
3908952.892025-03-2271611Actual
502214.002022-08-227126Actual
779640.002022-10-227168Budget
2707164.002024-05-217165Actual
170870.002022-05-227136Budget
2336619.912024-01-2071311Actual
16524136.002023-07-227113Actual
793424.002022-11-227163Actual
1386533.002023-04-217136Actual
3859256.002025-03-227136Actual
577040.002022-09-217173Budget
708280.002022-10-227115Budget
34132221.002024-11-217117Actual
410160.002022-07-227166Budget
30256150.002024-08-217113Actual
1561255.002023-06-227114Actual
3847876.002025-03-227165Actual
1570579.002023-06-227115Actual
3514275.002024-12-207136Actual
2584566.002024-04-207164Actual
1635025.232023-06-2271611Actual
624223.002022-09-217146Actual
31382193.002024-09-207113Actual
1147890.002023-02-197164Budget
3126627.572024-08-2171113Actual
1780268.002023-08-227165Actual
7550.002022-04-217163Budget
3064332.002024-08-217146Actual
522241.002022-08-227166Actual
34781150.002024-12-207113Actual
3058915.002024-08-217126Actual
1504978.002023-05-227167Actual
265255.012024-04-2071511Actual
1569.002022-04-217173Actual
174682.892023-07-2271212Actual
3844491.002025-03-227115Actual
1003338.962022-12-207168Actual
205608.212023-10-2271612Actual
95990.002022-04-217118Budget
18560145.002023-09-217113Actual
1871360.002023-09-217164Actual
1492527.002023-05-227156Actual
2610817.002024-04-207156Actual
1997419.002023-10-227146Actual
3312982.902024-10-217128Actual
1274754.002023-03-227165Actual
26234140.002024-04-207167Actual
256036.082024-03-2171612Actual
23600166.002024-02-197113Actual
820256.002022-11-227115Actual
2174083.002023-12-207114Actual
714070.002022-10-227165Actual
3920989.062025-03-2271612Actual
195012.892023-09-2171212Actual
1714855.632023-07-227128Actual
13300107.142023-03-227118Actual
1894629.002023-09-217146Actual
27039131.002024-05-217115Actual
33042152.002024-10-217167Actual
19095104.002023-09-217167Actual
3472381.962024-11-2171613Actual
376940.002022-07-227165Actual
1759085.002023-08-227163Actual
1764823.002023-08-227173Actual
3617877.002025-01-207165Actual
497423.002022-08-227116Actual
2177360.002023-12-207164Actual
31918124.002024-09-207167Actual
932356.002022-12-207115Actual
1301925.002023-03-227156Actual
311870.002022-06-227167Budget
25811128.002024-04-207114Actual
3457328.422024-11-2171212Actual
881280.002022-11-227118Budget
165930.002022-05-227126Budget
554950.002022-08-227168Budget
138848.002022-05-227164Actual
844065.002022-11-227136Actual
32660109.002024-10-217164Actual
34564.002022-04-217115Actual
21151104.002023-11-227167Actual
1906185.002023-09-217117Actual
30410152.002024-08-217164Actual
848640.002022-11-227146Budget
35933205.002025-01-207113Actual
859136.002022-11-227166Actual
1918295.022023-09-217128Actual
1241846.002023-03-227163Actual
839126.002022-11-227126Actual
319990.002022-06-227118Budget
81890.002022-04-217117Budget
264740.002022-06-227165Actual
32719131.002024-10-217115Actual
2035713.532023-10-2271311Actual
3209769.912024-09-2071111Actual
32753152.002024-10-217165Actual
992782.902022-12-207118Actual
20618175.002023-11-227113Actual
377060.002022-07-227165Budget
35966114.002025-01-207163Actual
36052247.002025-01-207114Actual
812142.002022-11-227164Actual
950940.002022-12-207126Budget
292040.002022-06-227156Budget
2195115.002023-12-207126Actual
601742.002022-09-217165Actual
3324944.382024-10-2171211Actual
28600110.172024-06-217128Actual
15015156.002023-05-227117Actual
536142.002022-08-227167Actual
3066918.002024-08-217156Actual
2404443.002024-02-197166Actual
667549.572022-09-217168Actual
2946318.002024-07-217126Actual
2280964.002024-01-207115Actual
1593726.002023-06-227166Actual
1082460.002023-01-207166Budget
2384753.002024-02-197165Actual
2786046.872024-05-2171113Actual
30913141.992024-08-217168Actual
634627.002022-09-217166Actual
28223106.002024-06-217165Actual
3631855.002025-01-207146Actual
2641632.672024-04-2071111Actual
2422299.572024-02-197128Actual
164363.952023-06-2271212Actual
1868059.002023-09-217114Actual
379059.272025-02-1971511Actual
27420220.782024-05-217118Actual
834353.002022-11-227116Actual
1531023.102023-05-2271411Actual
1161980.002023-02-197165Budget
53530.002022-04-217126Budget
661750.002022-09-217128Budget
240615.002022-06-227173Actual
3487329.002024-12-207173Actual
3799644.382025-02-1971112Actual
3354281.962024-10-2171213Actual
760772.002022-10-227167Actual
194742.892023-09-2171112Actual
10301110.002023-01-207114Budget
1466653.002023-05-227164Actual
965240.002022-12-207156Budget
36434198.002025-01-207117Actual
12829.002022-05-227173Actual
1776861.002023-08-227115Actual
1025330.002023-01-207173Budget
3861827.002025-03-227146Actual
28189122.002024-06-217115Actual
3905611.402025-03-2271511Actual
214396.082023-11-2271511Actual
2644411.402024-04-2071211Actual
3684639.062025-01-2071112Actual
946170.002022-12-207116Budget
1227748.052023-02-197168Actual
3917622.042025-03-2271212Actual
1655891.002023-07-227163Actual
3867652.002025-03-227166Actual
1030071.002023-01-207114Actual
2869268.852024-06-2171111Actual
324750.002022-06-227128Budget
36555107.142025-01-207128Actual
4693110.002022-08-227114Budget
31595176.002024-09-207115Actual
1826935.872023-08-2271111Actual
1927425.232023-09-2171111Actual
239338.002024-02-197126Actual
371363.002022-07-227115Actual
3555244.382024-12-2071311Actual

Generated 2025-05-21 11:50:14.563 UTC