[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-08-207163Actual
793550.002022-11-207163Budget
1626311.402023-06-2071311Actual
950940.002022-12-187126Budget
3832320.002025-03-207173Actual
1057780.002023-01-187116Budget
1587922.002023-06-207146Actual
31382193.002024-09-187113Actual
3932769.672025-03-2071613Actual
555043.512022-08-207168Actual
1428125.232023-04-1971311Actual
3460666.722024-11-1971612Actual
2768239.062024-05-1971611Actual
1282980.002023-03-207116Budget
33631205.002024-11-197113Actual
3900239.062025-03-2071311Actual
992680.002022-12-187118Budget
311735.002022-06-207167Actual
34781150.002024-12-187113Actual
1161980.002023-02-177165Budget
536270.002022-08-207167Budget
714070.002022-10-207165Actual
3014046.872024-07-1971113Actual
2828275.002024-06-197116Actual
2192439.002023-12-187116Actual
1997419.002023-10-207146Actual
154023.952023-05-2071112Actual
1664463.002023-07-207114Actual
1629014.592023-06-2071411Actual
2975482.902024-07-197128Actual
232750.002022-06-207163Budget
1413279.872023-04-197128Actual
174411.822023-07-2071112Actual
918555.002022-12-187114Actual
3472381.962024-11-1971613Actual
3667544.382025-01-1871211Actual
722170.002022-10-207116Budget
3019892.482024-07-1971613Actual
37294176.002025-02-177115Actual
100750.002022-04-197128Budget
1209080.002023-02-177167Budget
913630.002022-12-187173Budget
1714855.632023-07-207128Actual
245411.822024-02-1771212Actual
3153685.002024-09-187164Actual
1208945.002023-02-177167Actual
601742.002022-09-197165Actual
3637627.002025-01-187166Actual
30469114.002024-08-197115Actual
31595176.002024-09-187115Actual
36144158.002025-01-187115Actual
3779660.332025-02-1771111Actual
264870.002022-06-207165Budget
1035990.002023-01-187164Budget
1287618.002023-03-207126Actual
3856424.002025-03-207126Actual
1416588.962023-04-197168Actual
180114.002022-05-207156Actual
1522825.232023-05-2071111Actual
2431331.612024-02-1771111Actual
1025330.002023-01-187173Budget
3894797.572025-03-2071111Actual
1590533.002023-06-207156Actual
3746830.002025-02-177146Actual
1170068.002023-02-177116Actual
21117104.002023-11-207117Actual
7688107.142022-10-207118Actual
1334950.002023-03-207128Budget
2756826.292024-05-1971211Actual
1017232.002023-01-187163Actual
379059.272025-02-1771511Actual
2404443.002024-02-177166Actual
3847876.002025-03-207165Actual
11418110.002023-02-177114Budget
2475088.002024-03-197114Actual
31977220.782024-09-187118Actual
256036.082024-03-1971612Actual
3914848.632025-03-2071112Actual
1531023.102023-05-2071411Actual
1340750.002023-03-207168Budget
2215578.002023-12-187167Actual
418290.002022-07-207117Budget
475264.002022-08-207164Actual
128330.002022-05-207173Budget
2271699.002024-01-187114Actual
338560.002022-07-207113Budget
436950.002022-07-207128Budget
3061737.002024-08-197136Actual
1534322.042023-05-2071611Actual
3626414.002025-01-187126Actual
288019.272024-06-1971511Actual
2813093.002024-06-197164Actual
1035854.002023-01-187164Actual
226839.002022-06-207113Actual
3034839.002024-08-197173Actual
1724022.042023-07-2071111Actual
14009130.002023-04-197117Actual
2764917.782024-05-1971511Actual
2605641.002024-04-187136Actual
1786154.002023-08-207116Actual
3699273.182025-01-1871213Actual
259148.002022-06-207115Actual
1030071.002023-01-187114Actual
436854.112022-07-207128Actual
1677178.002023-07-207165Actual
2203113.002023-12-187156Actual
609860.002022-09-197116Budget
3079393.002024-08-197167Actual
195012.892023-09-1971212Actual
731880.002022-10-207136Budget
1123376.002023-02-177113Actual
2957552.002024-07-197166Actual
497423.002022-08-207116Actual
20183158.662023-10-207118Actual
1137010.002023-02-177173Actual
3457328.422024-11-1971212Actual
1994836.002023-10-207136Actual
1090578.002023-01-187117Actual
2466478.002024-03-197163Actual
3212522.042024-09-1871211Actual
1570579.002023-06-207115Actual
33101220.782024-10-197118Actual
17676110.002023-08-207114Actual
15492187.002023-06-207113Actual
1189212.002023-02-177156Actual
2990139.062024-07-1971311Actual
661750.002022-09-197128Budget
483490.002022-08-207115Budget
700056.002022-10-207164Actual
3572525.232024-12-1871212Actual
3215227.362024-09-1871311Actual
2375451.002024-02-177164Actual
356069.272024-12-1871511Actual
410160.002022-07-207166Budget
3761793.002025-02-177167Actual
2331135.872024-01-1871111Actual
1391722.002023-04-197156Actual
2000015.002023-10-207156Actual
937949.002022-12-187165Actual
2540017.782024-03-1971311Actual
14104107.142023-04-197118Actual
19622114.002023-10-207163Actual
13160104.002023-03-207117Actual
502340.002022-08-207126Budget
886061.692022-11-207128Actual
563160.002022-09-197113Budget
33221109.272024-10-1971111Actual
29633221.002024-07-197117Actual
3502890.002024-12-187165Actual
152566.082023-05-2071211Actual
3058915.002024-08-197126Actual
3217927.362024-09-1871411Actual
984680.002022-12-187167Budget
1302040.002023-03-207156Budget
1241846.002023-03-207163Actual
251170.002022-06-207164Budget
404113.002022-07-207156Actual
3690683.742025-01-1871612Actual
3176932.002024-09-187146Actual
899960.002022-12-187113Budget
3557944.382024-12-1871411Actual
277730.002022-06-207126Budget
1983447.002023-10-207165Actual
938080.002022-12-187165Budget
3664797.572025-01-1871111Actual
839040.002022-11-207126Budget
385059.002022-07-207116Actual
3696546.872025-01-1871113Actual
245455.002022-06-207114Actual
1174840.002023-02-177126Budget
549138.962022-08-207128Actual
311870.002022-06-207167Budget
997554.112022-12-187128Actual
5819110.002022-09-197114Budget
20243119.272023-10-207168Actual
1189140.002023-02-177156Budget
3286748.002024-10-197136Actual
1564676.002023-06-207164Actual
37115146.002025-02-177163Actual
1011580.002023-01-187113Budget
1062440.002023-01-187126Budget
240615.002022-06-207173Actual
2632382.902024-04-187128Actual
2298216.002024-01-187146Actual
848640.002022-11-207146Budget
731759.002022-10-207136Actual
3066918.002024-08-197156Actual
502214.002022-08-207126Actual
3516832.002024-12-187146Actual
1495730.002023-05-207166Actual
3141668.002024-09-187163Actual
2788795.992024-05-1971213Actual
2726954.002024-05-197166Actual
1871360.002023-09-197164Actual
3844491.002025-03-207115Actual
2183286.002023-12-187115Actual
143995.012023-04-1971112Actual
2065293.002023-11-207163Actual
2206349.002023-12-187166Actual
2951735.002024-07-197146Actual
1307835.002023-03-207166Actual
3129346.872024-08-1971213Actual
3543879.872024-12-187168Actual
31918124.002024-09-187167Actual
787660.002022-11-207113Budget
3056246.002024-08-197116Actual
3672944.382025-01-1871411Actual
3229734.802024-09-1871112Actual
39295103.012025-03-2071213Actual
3002048.632024-07-1971112Actual
27977107.002024-06-197113Actual
37676166.242025-02-177118Actual
736540.002022-10-207146Budget
3120799.702024-08-1971612Actual
226970.002022-06-207113Budget
713980.002022-10-207165Budget
3407433.002024-11-197166Actual
36468101.002025-01-187167Actual
30852296.542024-08-197118Actual
194290.002022-05-207117Budget
20211107.142023-10-207128Actual
423956.002022-07-207167Actual
10301110.002023-01-187114Budget
634760.002022-09-197166Budget
319990.002022-06-207118Budget
1667846.002023-07-207164Actual
29284114.002024-07-197164Actual
27919110.032024-05-1971613Actual
891723.812022-11-207168Actual
624340.002022-09-197146Budget
614718.002022-09-197126Actual
153070.002022-05-207165Budget
3088070.782024-08-197128Actual
208085.932022-05-207118Actual
754950.002022-10-207117Actual
3439932.672024-11-1971311Actual
1331110.002022-05-207114Budget
212950.002022-05-207128Budget
946053.002022-12-187116Actual
205110.002022-04-197114Budget
3749428.002025-02-177156Actual
91379.002022-12-187173Actual
2806929.002024-06-197173Actual
689430.002022-10-207173Budget
511940.002022-08-207146Budget
40349.002022-04-197165Actual
1383713.002023-04-197126Actual
404230.002022-07-207156Budget
2105925.002023-11-207166Actual
95990.002022-04-197118Budget
3008158.212024-07-1971612Actual
2744895.022024-05-197128Actual
1579833.002023-06-207116Actual
185029.272023-08-2071612Actual
1003440.002022-12-187168Budget
2336619.912024-01-1871311Actual
3401740.002024-11-197146Actual
1394929.002023-04-197166Actual
2545410.332024-03-1971511Actual
629030.002022-09-197156Budget
208190.002022-05-207118Budget
1292580.002023-03-207136Budget
642790.002022-09-197117Budget
3029068.002024-08-197163Actual
2295666.002024-01-187136Actual
1712099.572023-07-207118Actual
722035.002022-10-207116Actual
26234140.002024-04-187167Actual
1732217.782023-07-2071411Actual
23600166.002024-02-177113Actual
1481834.002023-05-207116Actual
245723.952024-02-1771612Actual
2410293.002024-02-177117Actual
1718169.262023-07-207168Actual
73436.002022-04-197166Actual
147090.002022-05-207115Budget
3171518.002024-09-187126Actual
3442649.702024-11-1971411Actual
3702392.482025-01-1871613Actual
2241523.102023-12-1871411Actual
215316.082023-11-2071112Actual
1287740.002023-03-207126Budget
2425470.782024-02-177168Actual
1968052.002023-10-207173Actual
2516693.002024-03-197167Actual
114650.002022-05-207113Actual
3634424.002025-01-187156Actual
1832417.782023-08-2071311Actual
2937776.002024-07-197165Actual
1076717.002023-01-187156Actual
3466564.412024-11-1971113Actual
2077251.002023-11-207164Actual
1738229.482023-07-2071611Actual
36434198.002025-01-187117Actual
483364.002022-08-207115Actual
1365476.002023-04-197164Actual
20618175.002023-11-207113Actual
1886525.002023-09-197116Actual
3793776.292025-02-1771611Actual
2484253.002024-03-197115Actual
40470.002022-04-197165Budget
516630.002022-08-207156Budget
522360.002022-08-207166Budget
363360.002022-07-207164Budget
3511422.002024-12-187126Actual
2499030.002024-03-197136Actual
418172.002022-07-207117Actual
522241.002022-08-207166Actual
1129036.002023-02-177163Actual
3519418.002024-12-187156Actual
2647122.042024-04-1871311Actual
58470.002022-04-197136Budget
746950.002022-10-207166Budget
2889358.212024-06-1971112Actual
867164.002022-11-207117Actual
905750.002022-12-187163Budget
1788813.002023-08-207126Actual
3584392.482024-12-1871213Actual
1865218.002023-09-197173Actual
173493.952023-07-2071511Actual
581860.002022-09-197114Actual
266186.082024-04-1871112Actual
1334855.632023-03-207128Actual
1906185.002023-09-197117Actual
2236122.042023-12-1871211Actual
1260690.002023-03-207164Budget
2384753.002024-02-177165Actual
1179776.002023-02-177136Actual
1654.002022-04-197113Actual
2372076.002024-02-177114Actual
2774166.722024-05-1971112Actual
2901355.642024-06-1971113Actual
2673757.392024-04-1871213Actual
1374970.002023-04-197165Actual
826180.002022-11-207165Budget
200070.002022-05-207167Budget
1796820.002023-08-207156Actual
25225108.662024-03-197118Actual
1791652.002023-08-207136Actual
272960.002022-06-207116Budget
675760.002022-10-207113Budget
746835.002022-10-207166Actual
859136.002022-11-207166Actual
1274754.002023-03-207165Actual
1217179.872023-02-177118Actual
853340.002022-11-207156Budget
569150.002022-09-197163Budget
144566.082023-04-1971612Actual
193023.952023-09-1971211Actual
2641632.672024-04-1871111Actual
19589195.002023-10-207113Actual
1194960.002023-02-177166Budget
1147993.002023-02-177164Actual
53530.002022-04-197126Budget
29040138.102024-06-1971213Actual
3102745.442024-08-1971311Actual
1227850.002023-02-177168Budget
2333915.652024-01-1871211Actual
1826935.872023-08-2071111Actual
2135819.912023-11-2071211Actual
1877270.002023-09-197115Actual
22596156.002024-01-187113Actual
1292651.002023-03-207136Actual
768980.002022-10-207118Budget
1025214.002023-01-187173Actual
22121100.002023-12-187117Actual
3581632.832024-12-1871113Actual
25689137.002024-04-187113Actual
3393653.002024-11-197116Actual
20499.002022-04-197114Actual
12829.002022-05-207173Actual
2186547.002023-12-187165Actual
3920989.062025-03-2071612Actual
2723721.002024-05-197156Actual
2472218.002024-03-197173Actual
1475947.002023-05-207165Actual
357288.002022-07-207114Actual
3295146.002024-10-197166Actual
2721133.002024-05-197146Actual
30410152.002024-08-197164Actual
53416.002022-04-197126Actual
3399143.002024-11-197136Actual
2263091.002024-01-187163Actual
35757111.402024-12-1871612Actual
68958.002022-10-207173Actual
34815137.002024-12-187163Actual
2507443.002024-03-197166Actual
1573944.002023-06-207165Actual
2092344.002023-11-207116Actual
15730.002022-04-197173Budget
194742.892023-09-1971112Actual
23634105.002024-02-177163Actual
867290.002022-11-207117Budget
352540.002022-07-207173Budget
35284104.002024-12-187117Actual
3366595.002024-11-197163Actual
29130176.002024-07-197113Actual
3569742.252024-12-1871112Actual
3787832.672025-02-1771411Actual
215633.952023-11-2071612Actual
175432.002022-05-207146Actual
1184560.002023-02-177146Budget
1104490.002023-01-187118Budget
2542715.652024-03-1971411Actual
577116.002022-09-197173Actual
344424.002022-07-207163Actual
1472575.002023-05-207115Actual
1123280.002023-02-177113Budget
3291924.002024-10-197156Actual
1162052.002023-02-177165Actual
3316279.872024-10-197168Actual
195316.082023-09-1971612Actual
29250210.002024-07-197114Actual
291923.002022-06-207156Actual
18560145.002023-09-197113Actual
183786.082023-08-2071511Actual
960526.002022-12-187146Actual
424070.002022-07-207167Budget
2141225.232023-11-2071411Actual
2003235.002023-10-207166Actual
2676981.962024-04-1871613Actual
1635025.232023-06-2071611Actual
330450.002022-06-207168Budget
1673796.002023-07-207115Actual
456550.002022-08-207163Budget
569032.002022-09-197163Actual
161047.002022-05-207116Actual
264740.002022-06-207165Actual
38734104.002025-03-207117Actual
609932.002022-09-197116Actual
26200195.002024-04-187117Actual
3126627.572024-08-1971113Actual
34225128.362024-11-197118Actual
292040.002022-06-207156Budget
549050.002022-08-207128Budget
33877137.002024-11-197165Actual
3345677.362024-10-1971612Actual
2610817.002024-04-187156Actual
16029104.002023-06-207167Actual
144262.892023-04-1971212Actual
2200539.002023-12-187146Actual
3885582.902025-03-207128Actual
35318101.002024-12-187167Actual
38385114.002025-03-207164Actual
32626148.002024-10-197114Actual
2754087.992024-05-1971111Actual
1821082.902023-08-207168Actual
165930.002022-05-207126Budget
2644411.402024-04-1871211Actual
34901163.002024-12-187114Actual
14514109.002023-05-207113Actual
1170180.002023-02-177116Budget
48631.002022-04-197116Actual
978880.002022-12-187117Actual
3132492.482024-08-1971613Actual
464540.002022-08-207173Budget
133099.002022-05-207114Actual
32753152.002024-10-197165Actual
265255.012024-04-1871511Actual
1688566.002023-07-207136Actual
3200582.902024-09-187128Actual
1764823.002023-08-207173Actual
3339528.422024-10-1971112Actual
2436813.532024-02-1771311Actual
2280964.002024-01-187115Actual
932356.002022-12-187115Actual
3333660.332024-10-1971611Actual
1297360.002023-03-207146Budget
3117428.422024-08-1971212Actual
235113.952024-01-1871112Actual
587642.002022-09-197164Actual
3357381.962024-10-1971613Actual
3404332.002024-11-197156Actual
1096380.002023-01-187167Budget
2238825.232023-12-1871311Actual
1759085.002023-08-207163Actual
37584124.002025-02-177117Actual
17556124.002023-08-207113Actual
2954321.002024-07-197156Actual
960440.002022-12-187146Budget
760880.002022-10-207167Budget
694380.002022-10-207114Budget
820256.002022-11-207115Actual
2147223.102023-11-2071611Actual
31629122.002024-09-187165Actual
20090100.002023-10-207117Actual
3487329.002024-12-187173Actual
741112.002022-10-207156Actual
932480.002022-12-187115Budget
1780268.002023-08-207165Actual
3097259.272024-08-1971111Actual
1817870.782023-08-207128Actual
1776861.002023-08-207115Actual
1558431.002023-06-207173Actual
1202952.002023-02-177117Actual
3209769.912024-09-1871111Actual
1321980.002023-03-207167Budget
37704141.992025-02-177128Actual
3802414.592025-02-1771212Actual
1307960.002023-03-207166Budget
272832.002022-06-207116Actual
2401322.002024-02-177156Actual
205302.892023-10-2071212Actual
2369223.002024-02-177173Actual
2655824.162024-04-1871611Actual
244226.082024-02-1771511Actual
2165478.002023-12-187163Actual
2071023.002023-11-207173Actual
36588123.812025-01-187168Actual
120350.002022-05-207163Budget
3926855.642025-03-2071113Actual
1184440.002023-02-177146Actual
37081215.002025-02-177113Actual
1359336.002023-04-197173Actual
297750.002022-06-207166Budget
3312982.902024-10-197128Actual
34935135.002024-12-187164Actual
324641.992022-06-207128Actual
87549.002022-04-197167Actual
2138517.782023-11-2071311Actual
2413570.002024-02-177167Actual
787744.002022-11-207113Actual
1900329.002023-09-197166Actual
2682798.002024-05-197113Actual
955839.002022-12-187136Actual
1371586.002023-04-197115Actual
25132109.002024-03-197117Actual
834353.002022-11-207116Actual
3602431.002025-01-187173Actual
3861827.002025-03-207146Actual
1174930.002023-02-177126Actual
29726205.632024-07-197118Actual
3859256.002025-03-207136Actual
1918295.022023-09-197128Actual
3384482.002024-11-197115Actual
1685716.002023-07-207126Actual
73550.002022-04-197166Budget
338430.002022-07-207113Actual
1115250.002023-01-187168Budget
918480.002022-12-187114Budget
1249913.002023-03-207173Actual
3587592.482024-12-1871613Actual
19708101.002023-10-207114Actual
3324944.382024-10-1971211Actual
1330190.002023-03-207118Budget
12030100.002023-02-177117Budget
203308.212023-10-2071211Actual
36085152.002025-01-187164Actual
619670.002022-09-197136Budget
29787123.812024-07-197168Actual
2525369.262024-03-197128Actual
15108108.662023-05-207118Actual
812142.002022-11-207164Actual
4692120.002022-08-207114Actual
755090.002022-10-207117Budget
205032.892023-10-2071112Actual
305890.002022-06-207117Budget
27420220.782024-05-197118Actual
2838924.002024-06-197156Actual
1809162.002023-08-207167Actual
234207.142024-01-1871511Actual
31502197.002024-09-187114Actual
3233066.722024-09-1871612Actual
12688100.002023-03-207115Budget
1072029.002023-01-187146Actual
3678765.652025-01-1871611Actual
577040.002022-09-197173Budget
1484522.002023-05-207126Actual
114770.002022-05-207113Budget
34253126.842024-11-197128Actual
2038414.592023-10-2071411Actual
297642.002022-06-207166Actual
924380.002022-12-187164Budget
30376123.002024-08-197114Actual
36555107.142025-01-187128Actual
2224288.962023-12-187128Actual
3876871.002025-03-207167Actual
2877432.672024-06-1971411Actual
675639.002022-10-207113Actual
1561255.002023-06-207114Actual
1003338.962022-12-187168Actual
475360.002022-08-207164Budget
2095011.002023-11-207126Actual
2381370.002024-02-177115Actual
736423.002022-10-207146Actual

Generated 2025-05-19 10:16:53.677 UTC