[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992024-09-157168Actual
1249913.002023-04-167173Actual
2147223.102023-12-1771611Actual
38385114.002025-04-167164Actual
36144158.002025-02-147115Actual
667549.572022-10-167168Actual
385160.002022-08-167116Budget
15015156.002023-06-167117Actual
577116.002022-10-167173Actual
2895467.782024-07-1671612Actual
2044423.102023-11-1671611Actual
3019892.482024-08-1571613Actual
1109250.002023-02-147128Budget
28097172.002024-07-167114Actual
801530.002022-12-177173Budget
2123879.872023-12-177128Actual
251170.002022-07-177164Budget
120350.002022-06-167163Budget
1340750.002023-04-167168Budget
3516832.002025-01-147146Actual
11559100.002023-03-167115Budget
205608.212023-11-1671612Actual
1466653.002023-06-167164Actual
33221109.272024-11-1571111Actual
2676981.962024-05-1571613Actual
442650.002022-08-167168Budget
4693110.002022-09-167114Budget
3404332.002024-12-167156Actual
2534525.232024-04-1571111Actual
19154173.812023-10-167118Actual
2073883.002023-12-177114Actual
34225128.362024-12-167118Actual
266186.082024-05-1571112Actual
3396310.002024-12-167126Actual
563044.002022-10-167113Actual
694277.002022-11-167114Actual
2764917.782024-06-1571511Actual
3457328.422024-12-1671212Actual
2655824.162024-05-1571611Actual
33751140.002024-12-167114Actual
1287740.002023-04-167126Budget
3238934.592024-10-1571113Actual
10906100.002023-02-147117Budget
516513.002022-09-167156Actual
33785156.002024-12-167164Actual
2381370.002024-03-157115Actual
2614029.002024-05-157166Actual
1528313.532023-06-1671311Actual
1573944.002023-07-177165Actual
297642.002022-07-177166Actual
450644.002022-09-167113Actual
955839.002023-01-147136Actual
2605641.002024-05-157136Actual
3244864.412024-10-1571613Actual
2707164.002024-06-157165Actual
2290134.002024-02-147116Actual
1365476.002023-05-167164Actual
2165478.002024-01-147163Actual
754950.002022-11-167117Actual
3088070.782024-09-157128Actual
1123376.002023-03-167113Actual
1383713.002023-05-167126Actual
595772.002022-10-167115Actual
881280.002022-12-177118Budget
3281253.002024-11-157116Actual
1729522.042023-08-1671311Actual
3549768.852025-01-1471111Actual
3058915.002024-09-157126Actual
3384482.002024-12-167115Actual
10301110.002023-02-147114Budget
410160.002022-08-167166Budget
1282980.002023-04-167116Budget
1209080.002023-03-167167Budget
225389.272024-01-1471612Actual
938080.002023-01-147165Budget
418290.002022-08-167117Budget
33877137.002024-12-167165Actual
245723.952024-03-1571612Actual
3888895.022025-04-167168Actual
859136.002022-12-177166Actual
352540.002022-08-167173Budget
3002048.632024-08-1571112Actual
152960.002022-06-167165Actual
726840.002022-11-167126Budget
87549.002022-05-167167Actual
2499030.002024-04-157136Actual
2754087.992024-06-1571111Actual
1249830.002023-04-167173Budget
918480.002023-01-147114Budget
29040138.102024-07-1671213Actual
1221850.002023-03-167128Budget
1794222.002023-09-167146Actual
992680.002023-01-147118Budget
1035990.002023-02-147164Budget
978790.002023-01-147117Budget
755090.002022-11-167117Budget
205110.002022-05-167114Budget
11045141.992023-02-147118Actual
2325288.962024-02-147168Actual
424070.002022-08-167167Budget
162366.082023-07-1771211Actual
1287618.002023-04-167126Actual
29250210.002024-08-157114Actual
31502197.002024-10-157114Actual
675639.002022-11-167113Actual
812080.002022-12-177164Budget
20183158.662023-11-167118Actual
357288.002022-08-167114Actual
3782411.402025-03-1671211Actual
80149.002022-12-177173Actual
1968052.002023-11-167173Actual
1880698.002023-10-167165Actual
37081215.002025-03-167113Actual
619670.002022-10-167136Budget
1162052.002023-03-167165Actual
3687412.462025-02-1471212Actual
305760.002022-07-177117Actual
37704141.992025-03-167128Actual
1434014.592023-05-1671611Actual
853429.002022-12-177156Actual
958110.172022-05-167118Actual
2003235.002023-11-167166Actual
194290.002022-06-167117Budget
174411.822023-08-1671112Actual
2744895.022024-06-157128Actual
1049580.002023-02-147165Budget
2445529.482024-03-1571611Actual
194190.002022-06-167117Actual
812142.002022-12-177164Actual
475264.002022-09-167164Actual
1362188.002023-05-167114Actual
1484522.002023-06-167126Actual
377060.002022-08-167165Budget
265255.012024-05-1571511Actual
36527248.062025-02-147118Actual
2786046.872024-06-1571113Actual
16524136.002023-08-167113Actual
203308.212023-11-1671211Actual
1504978.002023-06-167167Actual
661750.002022-10-167128Budget
1334855.632023-04-167128Actual
106450.002022-05-167168Budget
28011122.002024-07-167163Actual
1724022.042023-08-1671111Actual
1585330.002023-07-177136Actual
28572148.052024-07-167118Actual
555043.512022-09-167168Actual
2012462.002023-11-167167Actual
36052247.002025-02-147114Actual
2828275.002024-07-167116Actual
1677178.002023-08-167165Actual
970750.002023-01-147166Budget
26861117.002024-06-157163Actual
356069.272025-01-1471511Actual
3741422.002025-03-167126Actual
1788813.002023-09-167126Actual
3779660.332025-03-1671111Actual
2321970.782024-02-147128Actual
6569137.452022-10-167118Actual
3932769.672025-04-1671613Actual
2713039.002024-06-157116Actual
1489916.002023-06-167146Actual
21210195.022023-12-177118Actual
2195115.002024-01-147126Actual
2872015.652024-07-1671211Actual
1635025.232023-07-1771611Actual
483490.002022-09-167115Budget
13159100.002023-04-167117Budget
32626148.002024-11-157114Actual
997450.002023-01-147128Budget
3696546.872025-02-1471113Actual
34132221.002024-12-167117Actual
30410152.002024-09-157164Actual
158256.002023-07-177126Actual
2186547.002024-01-147165Actual
746950.002022-11-167166Budget
1072160.002023-02-147146Budget
3926855.642025-04-1671113Actual
2197954.002024-01-147136Actual
3469246.872024-12-1671213Actual
1935615.652023-10-1671411Actual
2227448.052024-01-147168Actual
1076840.002023-02-147156Budget
1815088.962023-09-167118Actual
1067480.002023-02-147136Budget
1579833.002023-07-177116Actual
820256.002022-12-177115Actual
3324944.382024-11-1571211Actual
18560145.002023-10-167113Actual
886150.002022-12-177128Budget
3004811.402024-08-1571212Actual
867164.002022-12-177117Actual
282539.002022-07-177136Actual
226970.002022-07-177113Budget
16088160.182023-07-177118Actual
3631855.002025-02-147146Actual
13533100.002023-05-167163Actual
1416588.962023-05-167168Actual
1997419.002023-11-167146Actual
3129346.872024-09-1571213Actual
2455110.002022-07-177114Budget
3861827.002025-04-167146Actual
3198122.302022-07-177118Actual
577040.002022-10-167173Budget
1227850.002023-03-167168Budget
20243119.272023-11-167168Actual
1661636.002023-08-167173Actual
28479176.002024-07-167117Actual
152566.082023-06-1671211Actual
27420220.782024-06-157118Actual
2691949.002024-06-157173Actual
3522648.002025-01-147166Actual
3445315.652024-12-1671511Actual
2883465.652024-07-1671611Actual
3283920.002024-11-157126Actual
3581632.832025-01-1471113Actual
708280.002022-11-167115Budget
194742.892023-10-1671112Actual
259290.002022-07-177115Budget
1821082.902023-09-167168Actual
1282854.002023-04-167116Actual
3802414.592025-03-1671212Actual
544390.002022-09-167118Budget
291923.002022-07-177156Actual
3572525.232025-01-1471212Actual
3629268.002025-02-147136Actual
182976.082023-09-1671211Actual
3637627.002025-02-147166Actual
2756826.292024-06-1571211Actual
22596156.002024-02-147113Actual
1241846.002023-04-167163Actual
1531023.102023-06-1671411Actual
3573110.002022-08-167114Budget
2466478.002024-04-157163Actual
272960.002022-07-177116Budget
965110.002023-01-147156Actual
205032.892023-11-1671112Actual
68958.002022-11-167173Actual
1664463.002023-08-167114Actual
905750.002023-01-147163Budget
859050.002022-12-177166Budget
33631205.002024-12-167113Actual
773750.002022-11-167128Budget
1003338.962023-01-147168Actual
464540.002022-09-167173Budget
2077251.002023-12-177164Actual
3114649.702024-09-1571112Actual
873180.002022-12-177167Budget
34781150.002025-01-147113Actual
905628.002023-01-147163Actual
1921549.572023-10-167168Actual
26370.002022-05-167164Budget
138848.002022-06-167164Actual
1886525.002023-10-167116Actual
33101220.782024-11-157118Actual
2339323.102024-02-1471411Actual
164093.952023-07-1771112Actual
34690.002022-05-167115Budget
3428582.902024-12-167168Actual
27361101.002024-06-157167Actual
2183286.002024-01-147115Actual
3508732.002025-01-147116Actual
81890.002022-05-167117Budget
3357381.962024-11-1571613Actual
1492527.002023-06-167156Actual
497560.002022-09-167116Budget
142548.212023-05-1671211Actual
511820.002022-09-167146Actual
1726814.592023-08-1671211Actual
1776861.002023-09-167115Actual
960440.002023-01-147146Budget
311870.002022-07-177167Budget
15730.002022-05-167173Budget
2105925.002023-12-177166Actual
330450.002022-07-177168Budget
1918295.022023-10-167128Actual
3811662.662025-03-1671113Actual
35377205.632025-01-147118Actual
21621109.002024-01-147113Actual
806280.002022-12-177114Budget
1035854.002023-02-147164Actual
235113.952024-02-1471112Actual
694380.002022-11-167114Budget
27039131.002024-06-157115Actual
1892039.002023-10-167136Actual
1208945.002023-03-167167Actual
2590686.002024-05-157115Actual
2431331.612024-03-1571111Actual
11419128.002023-03-167114Actual
394747.002022-08-167136Actual
26947234.002024-06-157114Actual
3339528.422024-11-1571112Actual
1696929.002023-08-167166Actual
614718.002022-10-167126Actual
146990.002022-06-167115Actual
3454569.912024-12-1671112Actual
2038414.592023-11-1671411Actual
1718169.262023-08-167168Actual
37737158.662025-03-167168Actual
3286748.002024-11-157136Actual
3702392.482025-02-1471613Actual
2647122.042024-05-1571311Actual
634627.002022-10-167166Actual
3117428.422024-09-1571212Actual
853340.002022-12-177156Budget
1629014.592023-07-1771411Actual
3557944.382025-01-1471411Actual
1809162.002023-09-167167Actual
1487360.002023-06-167136Actual
843980.002022-12-177136Budget
1889218.002023-10-167126Actual
2398722.002024-03-157146Actual
1170180.002023-03-167116Budget
37115146.002025-03-167163Actual
3061737.002024-09-157136Actual
208190.002022-06-167118Budget
27768.002022-07-177126Actual
29726205.632024-08-157118Actual
2951735.002024-08-157146Actual
144566.082023-05-1671612Actual
2425470.782024-03-157168Actual
27919110.032024-06-1571613Actual
12688100.002023-04-167115Budget
371490.002022-08-167115Budget
161047.002022-06-167116Actual
25689137.002024-05-157113Actual
1297360.002023-04-167146Budget
239338.002024-03-157126Actual
2718575.002024-06-157136Actual
2103020.002023-12-177156Actual
736423.002022-11-167146Actual
24630175.002024-04-157113Actual
2949156.002024-08-157136Actual
13300107.142023-04-167118Actual
746835.002022-11-167166Actual
848720.002022-12-177146Actual
26295166.242024-05-157118Actual
873256.002022-12-177167Actual
984530.002023-01-147167Actual
193023.952023-10-1671211Actual
2830916.002024-07-167126Actual
2507443.002024-04-157166Actual
1307960.002023-04-167166Budget
2542715.652024-04-1571411Actual
3141668.002024-10-157163Actual
3079393.002024-09-157167Actual
73436.002022-05-167166Actual
736540.002022-11-167146Budget
183786.082023-09-1671511Actual
3174340.002024-10-157136Actual
208085.932022-06-167118Actual
1941529.482023-10-1671611Actual
255721.822024-04-1571212Actual
760880.002022-11-167167Budget
174682.892023-08-1671212Actual
2410293.002024-03-157117Actual
1235880.002023-04-167113Budget
544296.542022-09-167118Actual
3626414.002025-02-147126Actual
2726954.002024-06-157166Actual
73550.002022-05-167166Budget
2602811.002024-05-157126Actual
58335.002022-05-167136Actual
3126627.572024-09-1571113Actual
53416.002022-05-167126Actual
787660.002022-12-177113Budget
681440.002022-11-167163Actual
251036.002022-07-177164Actual
173493.952023-08-1671511Actual
3684639.062025-02-1471112Actual
489349.002022-09-167165Actual
1927425.232023-10-1671111Actual
3132492.482024-09-1571613Actual
38827179.872025-04-167118Actual
1147993.002023-03-167164Actual
1017232.002023-02-147163Actual
404113.002022-08-167156Actual
932480.002023-01-147115Budget
3920989.062025-04-1671612Actual
53530.002022-05-167126Budget
63150.002022-05-167146Budget
1161980.002023-03-167165Budget
1894629.002023-10-167146Actual
164363.952023-07-1771212Actual
1025330.002023-02-147173Budget
516630.002022-09-167156Budget
10439100.002023-02-147115Budget
3634424.002025-02-147156Actual
965240.002023-01-147156Budget
779640.002022-11-167168Budget
2966778.002024-08-157167Actual
891723.812022-12-177168Actual
3519418.002025-01-147156Actual
1202952.002023-03-167117Actual
81763.002022-05-167117Actual
19622114.002023-11-167163Actual
3016773.182024-08-1571213Actual
899839.002023-01-147113Actual
2071023.002023-12-177173Actual
581860.002022-10-167114Actual
2233322.042024-01-1471111Actual
249626.002024-04-157126Actual
1389130.002023-05-167146Actual
1983447.002023-11-167165Actual
3105444.382024-09-1571411Actual
3399143.002024-12-167136Actual
184703.952023-09-1671112Actual
867290.002022-12-177117Budget
21151104.002023-12-177167Actual
3752646.002025-03-167166Actual
2384753.002024-03-157165Actual
924272.002023-01-147164Actual
1865218.002023-10-167173Actual
731880.002022-11-167136Budget
153070.002022-06-167165Budget
32038110.172024-10-157168Actual
154023.952023-06-1671112Actual
17556124.002023-09-167113Actual
601860.002022-10-167165Budget
595890.002022-10-167115Budget
344424.002022-08-167163Actual
29633221.002024-08-157117Actual
34344109.272024-12-1671111Actual
3168870.002024-10-157116Actual
195012.892023-10-1671212Actual
1712099.572023-08-167118Actual
1472575.002023-06-167115Actual
164663.952023-07-1771612Actual
2401322.002024-03-157156Actual
1082460.002023-02-147166Budget
1667846.002023-08-167164Actual
2907246.872024-07-1671613Actual
363360.002022-08-167164Budget
2649822.042024-05-1571411Actual
436854.112022-08-167128Actual
2298216.002024-02-147146Actual
259148.002022-07-177115Actual
2035713.532023-11-1671311Actual
154346.082023-06-1671612Actual
100750.002022-05-167128Budget
28600110.172024-07-167128Actual
2200539.002024-01-147146Actual
642880.002022-10-167117Actual
2478354.002024-04-157164Actual
1301925.002023-04-167156Actual
2041113.532023-11-1671511Actual
2030239.062023-11-1671111Actual
3289345.002024-11-157146Actual
1371586.002023-05-167115Actual
32506205.002024-11-157113Actual
28633138.962024-07-167168Actual
218731.382022-06-167168Actual
2263091.002024-02-147163Actual
3472381.962024-12-1671613Actual
344550.002022-08-167163Budget
569150.002022-10-167163Budget
34564.002022-05-167115Actual
3900239.062025-04-1671311Actual
2608229.002024-05-157146Actual
624340.002022-10-167146Budget
67718.002022-05-167156Actual
245455.002022-07-177114Actual
3514275.002025-01-147136Actual
1137130.002023-03-167173Budget
2540017.782024-04-1571311Actual
3602431.002025-02-147173Actual
235426.082024-02-1471612Actual
272832.002022-07-177116Actual
240730.002022-07-177173Budget
1614982.902023-07-177168Actual
264870.002022-07-177165Budget
3008158.212024-08-1571612Actual
1626311.402023-07-1771311Actual
379059.272025-03-1671511Actual
1274880.002023-04-167165Budget
1003440.002023-01-147168Budget
950940.002023-01-147126Budget
2000015.002023-11-167156Actual
13160104.002023-04-167117Actual
1129160.002023-03-167163Budget
502340.002022-09-167126Budget
1184560.002023-03-167146Budget
2996165.652024-08-1571611Actual
2892110.332024-07-1671212Actual
978880.002023-01-147117Actual
14514109.002023-06-167113Actual
2171220.002024-01-147173Actual
266516.082024-05-1571612Actual
3678765.652025-02-1471611Actual
3717329.002025-03-167173Actual
2177360.002024-01-147164Actual
2874753.952024-07-1671311Actual
35249.002022-08-167173Actual
1786154.002023-09-167116Actual
3254076.002024-11-157163Actual
16029104.002023-07-177167Actual
1057780.002023-02-147116Budget
240615.002022-07-177173Actual
642790.002022-10-167117Budget
2092344.002023-12-177116Actual
1391722.002023-05-167156Actual
1702793.002023-08-167117Actual
689430.002022-11-167173Budget
3908952.892025-04-1671611Actual
1241960.002023-04-167163Budget
1062440.002023-02-147126Budget
3120799.702024-09-1571612Actual
31977220.782024-10-157118Actual
2715715.002024-06-157126Actual
25132109.002024-04-157117Actual
984680.002023-01-147167Budget
264740.002022-07-177165Actual
14043117.002023-05-167167Actual
3814392.482025-03-1671213Actual
2331135.872024-02-1471111Actual
2369223.002024-03-157173Actual
36085152.002025-02-147164Actual
793550.002022-12-177163Budget
2127149.572023-12-177168Actual
1693722.002023-08-167156Actual
2284288.002024-02-147165Actual
106349.572022-05-167168Actual
1115140.482023-02-147168Actual
1685716.002023-08-167126Actual
2584566.002024-05-157164Actual
937949.002023-01-147165Actual
2215578.002024-01-147167Actual
35284104.002025-01-147117Actual
1569.002022-05-167173Actual
3746830.002025-03-167146Actual
26200195.002024-05-157117Actual
992782.902023-01-147118Actual
3217927.362024-10-1571411Actual
1714855.632023-08-167128Actual
31918124.002024-10-157167Actual
186150.002022-06-167166Budget
2990139.062024-08-1571311Actual
432075.322022-08-167118Actual
3859256.002025-04-167136Actual
3102745.442024-09-1571311Actual
2992832.672024-08-1571411Actual
3672944.382025-02-1471411Actual
760772.002022-11-167167Actual
3066918.002024-09-157156Actual
432190.002022-08-167118Budget
3552534.802025-01-1471211Actual
3241657.392024-10-1571213Actual
3014046.872024-08-1571113Actual
36555107.142025-02-147128Actual
27977107.002024-07-167113Actual
1189212.002023-03-167156Actual
1764823.002023-09-167173Actual
2869268.852024-07-1671111Actual
25940105.002024-05-157165Actual
3097259.272024-09-1571111Actual
3182739.002024-10-157166Actual
3147429.002024-10-157173Actual
33009154.002024-11-157117Actual
2372076.002024-03-157114Actual
2333915.652024-02-1471211Actual
1832417.782023-09-1671311Actual
2422299.572024-03-157128Actual
848640.002022-12-177146Budget
1871360.002023-10-167164Actual
2436813.532024-03-1571311Actual
2788795.992024-06-1571213Actual
26263.002022-05-167164Actual
3805789.062025-03-1671612Actual
839040.002022-12-177126Budget
2987417.782024-08-1571211Actual
34901163.002025-01-147114Actual
2404443.002024-03-157166Actual
1799933.002023-09-167166Actual
1770.002022-05-167113Budget
3393653.002024-12-167116Actual
2901355.642024-07-1671113Actual
175550.002022-06-167146Budget
1422622.042023-05-1671111Actual
3847876.002025-04-167165Actual
288019.272024-07-1671511Actual
3864424.002025-04-167156Actual
3667544.382025-02-1471211Actual
3555244.382025-01-1471311Actual
277697.142024-06-1571212Actual
3856424.002025-04-167126Actual
713980.002022-11-167165Budget
2501616.002024-04-157146Actual
58470.002022-05-167136Budget
2682798.002024-06-157113Actual
1516979.872023-06-167168Actual
2644411.402024-05-1571211Actual
3793776.292025-03-1671611Actual
36434198.002025-02-147117Actual
256036.082024-04-1571612Actual
1534322.042023-06-1671611Actual
2578327.002024-05-157173Actual
511940.002022-09-167146Budget
1770968.002023-09-167164Actual
3787832.672025-03-1671411Actual
2762253.952024-06-1571411Actual
1706183.002023-08-167167Actual
1817870.782023-09-167128Actual
1235972.002023-04-167113Actual
1599578.002023-07-177117Actual
1683054.002023-08-167116Actual
741112.002022-11-167156Actual
31885198.002024-10-157117Actual
363235.002022-08-167164Actual
34935135.002025-01-147164Actual
3401740.002024-12-167146Actual
3295146.002024-11-157166Actual
38351123.002025-04-167114Actual
32719131.002024-11-157115Actual
147090.002022-06-167115Budget
483364.002022-09-167115Actual
1570579.002023-07-177115Actual
714070.002022-11-167165Actual
536142.002022-09-167167Actual
502214.002022-09-167126Actual
1221954.112023-03-167128Actual
138970.002022-06-167164Budget
2439517.782024-03-1571411Actual
3056246.002024-09-157116Actual
1655891.002023-08-167163Actual
899960.002023-01-147113Budget
946170.002023-01-147116Budget
648770.002022-10-167167Budget
456550.002022-09-167163Budget
114650.002022-06-167113Actual
330343.512022-07-177168Actual
38265127.002025-04-167163Actual
3437213.532024-12-1671211Actual
1254685.002023-04-167114Actual
3584392.482025-01-1471213Actual
3917622.042025-04-1671212Actual
21117104.002023-12-177117Actual
23191107.142024-02-147118Actual
1463366.002023-06-167114Actual
497423.002022-09-167116Actual
63039.002022-05-167146Actual
1302040.002023-04-167156Budget
1841119.912023-09-1671611Actual
3738742.002025-03-167116Actual
1558431.002023-07-177173Actual
35966114.002025-02-147163Actual
3799644.382025-03-1671112Actual
91379.002023-01-147173Actual
3894797.572025-04-1671111Actual
3153685.002024-10-157164Actual
297750.002022-07-177166Budget
3179528.002024-10-157156Actual
114770.002022-06-167113Budget
1123280.002023-03-167113Budget
1359336.002023-05-167173Actual
225061.822024-01-1471112Actual
35318101.002025-01-147167Actual
371363.002022-08-167115Actual
2275046.002024-02-147164Actual
1011457.002023-02-147113Actual
232635.002022-07-177163Actual
3448669.912024-12-1671611Actual
338560.002022-08-167113Budget
404230.002022-08-167156Budget
1897211.002023-10-167156Actual
14104107.142023-05-167118Actual
913630.002023-01-147173Budget
2836350.002024-07-167146Actual
3171518.002024-10-157126Actual
26355123.812024-05-157168Actual
1620834.802023-07-1771111Actual
34253126.842024-12-167128Actual
1374970.002023-05-167165Actual
3200582.902024-10-157128Actual
3209769.912024-10-1571111Actual
1082535.002023-02-147166Actual
277730.002022-07-177126Budget
3761793.002025-03-167167Actual
37235156.002025-03-167164Actual

Generated 2025-06-15 10:27:29.760 UTC