[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 428   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-127115Actual
773750.002022-11-147128Budget
741112.002022-11-147156Actual
11559100.002023-03-147115Budget
3404332.002024-12-147156Actual
1282854.002023-04-147116Actual
3634424.002025-02-127156Actual
1194853.002023-03-147166Actual
32753152.002024-11-137165Actual
2141225.232023-12-1571411Actual
1475947.002023-06-147165Actual
3917622.042025-04-1471212Actual
3572525.232025-01-1271212Actual
3557944.382025-01-1271411Actual
3241657.392024-10-1371213Actual
18560145.002023-10-147113Actual
2103020.002023-12-157156Actual
36434198.002025-02-127117Actual
3549768.852025-01-1271111Actual
601860.002022-10-147165Budget
3259829.002024-11-137173Actual
1115140.482023-02-127168Actual
1179880.002023-03-147136Budget
17556124.002023-09-147113Actual
20183158.662023-11-147118Actual
251036.002022-07-157164Actual
33042152.002024-11-137167Actual
3108752.892024-09-1371611Actual
891723.812022-12-157168Actual
2298216.002024-02-127146Actual
2605641.002024-05-137136Actual
1841119.912023-09-1471611Actual
2889358.212024-07-1471112Actual
1685716.002023-08-147126Actual
245723.952024-03-1371612Actual
2434111.402024-03-1371211Actual
1516979.872023-06-147168Actual
27361101.002024-06-137167Actual
165930.002022-06-147126Budget
1072160.002023-02-127146Budget
3623760.002025-02-127116Actual
544390.002022-09-147118Budget
23600166.002024-03-137113Actual
1381043.002023-05-147116Actual
853340.002022-12-157156Budget
1492527.002023-06-147156Actual
2780156.082024-06-1371612Actual
35933205.002025-02-127113Actual
1504978.002023-06-147167Actual
3171518.002024-10-137126Actual
3019892.482024-08-1371613Actual
20211107.142023-11-147128Actual
848720.002022-12-157146Actual
259148.002022-07-157115Actual
31977220.782024-10-137118Actual
3522648.002025-01-127166Actual
1241960.002023-04-147163Budget
3064332.002024-09-137146Actual
955839.002023-01-127136Actual
1221850.002023-03-147128Budget
2673757.392024-05-1371213Actual
311735.002022-07-157167Actual
305760.002022-07-157117Actual
25132109.002024-04-137117Actual
11419128.002023-03-147114Actual
1307835.002023-04-147166Actual
569150.002022-10-147163Budget
2957552.002024-08-137166Actual
2035713.532023-11-1471311Actual
773623.812022-11-147128Actual
1992015.002023-11-147126Actual
32038110.172024-10-137168Actual
2290134.002024-02-127116Actual
3926855.642025-04-1471113Actual
48760.002022-05-147116Budget
182976.082023-09-1471211Actual
3393653.002024-12-147116Actual
30256150.002024-09-137113Actual
1691130.002023-08-147146Actual
2744895.022024-06-137128Actual
3793776.292025-03-1471611Actual
1788813.002023-09-147126Actual
2951735.002024-08-137146Actual
2828275.002024-07-147116Actual
180114.002022-06-147156Actual
587642.002022-10-147164Actual
15492187.002023-07-157113Actual
2413570.002024-03-137167Actual
194190.002022-06-147117Actual
14009130.002023-05-147117Actual
1189140.002023-03-147156Budget
287350.002022-07-157146Budget
3847876.002025-04-147165Actual
2813093.002024-07-147164Actual
1724022.042023-08-1471111Actual
634760.002022-10-147166Budget
3066918.002024-09-137156Actual
195316.082023-10-1471612Actual
3563837.992025-01-1271611Actual
2083188.002023-12-157115Actual
3805789.062025-03-1471612Actual
708280.002022-11-147115Budget
891840.002022-12-157168Budget
22121100.002024-01-127117Actual
2135819.912023-12-1571211Actual
2390660.002024-03-137116Actual
713980.002022-11-147165Budget
1194960.002023-03-147166Budget
175432.002022-06-147146Actual
694277.002022-11-147114Actual
29164109.002024-08-137163Actual
3696546.872025-02-1271113Actual
37704141.992025-03-147128Actual
1260783.002023-04-147164Actual
1799933.002023-09-147166Actual
266186.082024-05-1371112Actual
2842149.002024-07-147166Actual
2375451.002024-03-137164Actual
681550.002022-11-147163Budget
812142.002022-12-157164Actual
35377205.632025-01-127118Actual
708170.002022-11-147115Actual
264740.002022-07-157165Actual
1706183.002023-08-147167Actual
3182739.002024-10-137166Actual
3744280.002025-03-147136Actual
867290.002022-12-157117Budget
1714855.632023-08-147128Actual
144262.892023-05-1471212Actual
1235972.002023-04-147113Actual
970623.002023-01-127166Actual
2572389.002024-05-137163Actual
205608.212023-11-1471612Actual
2280964.002024-02-127115Actual
404113.002022-08-147156Actual
200070.002022-06-147167Budget
3914848.632025-04-1471112Actual
3283920.002024-11-137126Actual
264870.002022-07-157165Budget
324750.002022-07-157128Budget
18594105.002023-10-147163Actual
3876871.002025-04-147167Actual
3114649.702024-09-1371112Actual
3637627.002025-02-127166Actual
2331135.872024-02-1271111Actual
2542715.652024-04-1371411Actual
20618175.002023-12-157113Actual
2540017.782024-04-1371311Actual
218850.002022-06-147168Budget
2275046.002024-02-127164Actual
844065.002022-12-157136Actual
2227448.052024-01-127168Actual
185029.272023-09-1471612Actual
3200582.902024-10-137128Actual
1832417.782023-09-1471311Actual
2872015.652024-07-1471211Actual
722170.002022-11-147116Budget
2501616.002024-04-137146Actual
1463366.002023-06-147114Actual
3445315.652024-12-1471511Actual
779528.352022-11-147168Actual
1082535.002023-02-127166Actual
2192439.002024-01-127116Actual
2263091.002024-02-127163Actual
17676110.002023-09-147114Actual
2038414.592023-11-1471411Actual
1614982.902023-07-157168Actual
746835.002022-11-147166Actual
244226.082024-03-1371511Actual
30503103.002024-09-137165Actual
1030071.002023-02-127114Actual
26861117.002024-06-137163Actual
3002048.632024-08-1371112Actual
905750.002023-01-127163Budget
1683054.002023-08-147116Actual
26263.002022-05-147164Actual
3407433.002024-12-147166Actual
385160.002022-08-147116Budget
3281253.002024-11-137116Actual
834353.002022-12-157116Actual
100637.452022-05-147128Actual
2723721.002024-06-137156Actual
3384482.002024-12-147115Actual
2206349.002024-01-127166Actual
40470.002022-05-147165Budget
28189122.002024-07-147115Actual
511940.002022-09-147146Budget
287223.002022-07-157146Actual
25225108.662024-04-137118Actual
1241846.002023-04-147163Actual
2715715.002024-06-137126Actual
3147429.002024-10-137173Actual
212849.572022-06-147128Actual
3333660.332024-11-1371611Actual
34225128.362024-12-147118Actual
15730.002022-05-147173Budget
1696929.002023-08-147166Actual
1227850.002023-03-147168Budget
1321980.002023-04-147167Budget
1174930.002023-03-147126Actual
569032.002022-10-147163Actual
2949156.002024-08-137136Actual
2836350.002024-07-147146Actual
2475088.002024-04-137114Actual
2718575.002024-06-137136Actual
27327132.002024-06-137117Actual
2600124.002024-05-137116Actual
194742.892023-10-1471112Actual
793550.002022-12-157163Budget
1209080.002023-03-147167Budget
2336619.912024-02-1271311Actual
38265127.002025-04-147163Actual
609932.002022-10-147116Actual
2671027.572024-05-1371113Actual
37235156.002025-03-147164Actual
33877137.002024-12-147165Actual
754950.002022-11-147117Actual
34344109.272024-12-1471111Actual
2756826.292024-06-1371211Actual
544296.542022-09-147118Actual
36144158.002025-02-127115Actual
3105444.382024-09-1371411Actual
1174840.002023-03-147126Budget
436854.112022-08-147128Actual
10301110.002023-02-127114Budget
960440.002023-01-127146Budget
2147223.102023-12-1571611Actual
120350.002022-06-147163Budget
19622114.002023-11-147163Actual
3014046.872024-08-1371113Actual
3233066.722024-10-1371612Actual
3555244.382025-01-1271311Actual
146990.002022-06-147115Actual
356069.272025-01-1271511Actual
2614029.002024-05-137166Actual
3396310.002024-12-147126Actual
3861827.002025-04-147146Actual
153070.002022-06-147165Budget
997554.112023-01-127128Actual
128330.002022-06-147173Budget
1217179.872023-03-147118Actual
946053.002023-01-127116Actual
1729522.042023-08-1471311Actual
3016773.182024-08-1371213Actual
26980114.002024-06-137164Actual
1162052.002023-03-147165Actual
2883465.652024-07-1471611Actual
29130176.002024-08-137113Actual
20243119.272023-11-147168Actual
1340750.002023-04-147168Budget
38827179.872025-04-147118Actual
424070.002022-08-147167Budget
3853770.002025-04-147116Actual
3029068.002024-09-137163Actual
2590686.002024-05-137115Actual
2295666.002024-02-127136Actual
3327622.042024-11-1371311Actual
133099.002022-06-147114Actual
67840.002022-05-147156Budget
1292580.002023-04-147136Budget
3864424.002025-04-147156Actual
2877432.672024-07-1471411Actual
563044.002022-10-147113Actual
13499195.002023-05-147113Actual
3179528.002024-10-137156Actual
3220617.782024-10-1371511Actual
1322045.002023-04-147167Actual
245455.002022-07-157114Actual
489349.002022-09-147165Actual
3511422.002025-01-127126Actual
305890.002022-07-157117Budget
2584566.002024-05-137164Actual
2608229.002024-05-137146Actual
1017232.002023-02-127163Actual
240730.002022-07-157173Budget
1096493.002023-02-127167Actual
3502890.002025-01-127165Actual
114770.002022-06-147113Budget
3717329.002025-03-147173Actual
483490.002022-09-147115Budget
853429.002022-12-157156Actual
549138.962022-09-147128Actual
1664463.002023-08-147114Actual
1805785.002023-09-147117Actual
2774166.722024-06-1371112Actual
1877270.002023-10-147115Actual
1932914.592023-10-1471311Actual
918480.002023-01-127114Budget
2271699.002024-02-127114Actual
1123280.002023-03-147113Budget
363235.002022-08-147164Actual
2431331.612024-03-1371111Actual
1579833.002023-07-157116Actual
1067376.002023-02-127136Actual
1826935.872023-09-1471111Actual
2138517.782023-12-1571311Actual
1894629.002023-10-147146Actual
450760.002022-09-147113Budget
3174340.002024-10-137136Actual
731880.002022-11-147136Budget
2425470.782024-03-137168Actual
1249913.002023-04-147173Actual
1892039.002023-10-147136Actual
3120799.702024-09-1371612Actual
2578327.002024-05-137173Actual
760880.002022-11-147167Budget
19095104.002023-10-147167Actual
2759551.822024-06-1371311Actual
1109348.052023-02-127128Actual
1416588.962023-05-147168Actual
32626148.002024-11-137114Actual
700180.002022-11-147164Budget
1072029.002023-02-127146Actual
731759.002022-11-147136Actual
3460666.722024-12-1471612Actual
442650.002022-08-147168Budget
2284288.002024-02-127165Actual
1434014.592023-05-1471611Actual
175550.002022-06-147146Budget
516513.002022-09-147156Actual
918555.002023-01-127114Actual
2641632.672024-05-1371111Actual
1693722.002023-08-147156Actual
1997419.002023-11-147146Actual
1156072.002023-03-147115Actual
19589195.002023-11-147113Actual
2233322.042024-01-1271111Actual
36468101.002025-02-127167Actual
19708101.002023-11-147114Actual
363360.002022-08-147164Budget
2224288.962024-01-127128Actual
2203113.002024-01-127156Actual
3223865.652024-10-1371611Actual
793424.002022-12-157163Actual
1712099.572023-08-147118Actual
736540.002022-11-147146Budget
37737158.662025-03-147168Actual
1217090.002023-03-147118Budget
195012.892023-10-1471212Actual
2369223.002024-03-137173Actual
787660.002022-12-157113Budget
536142.002022-09-147167Actual
2325288.962024-02-127168Actual
22214141.992024-01-127118Actual
1147993.002023-03-147164Actual
31595176.002024-10-137115Actual
3372344.002024-12-147173Actual
886150.002022-12-157128Budget
165814.002022-06-147126Actual
522241.002022-09-147166Actual
648856.002022-10-147167Actual
2073883.002023-12-157114Actual
1815088.962023-09-147118Actual
338430.002022-08-147113Actual
7432.002022-05-147163Actual
1386533.002023-05-147136Actual
212950.002022-06-147128Budget
1809162.002023-09-147167Actual
34994122.002025-01-127115Actual
13160104.002023-04-147117Actual
2691949.002024-06-137173Actual
162366.082023-07-1571211Actual
820180.002022-12-157115Budget
859136.002022-12-157166Actual
53530.002022-05-147126Budget
38351123.002025-04-147114Actual
161160.002022-06-147116Budget
675639.002022-11-147113Actual
95990.002022-05-147118Budget
63039.002022-05-147146Actual
3295146.002024-11-137166Actual
450644.002022-09-147113Actual
1082460.002023-02-127166Budget
2171220.002024-01-127173Actual
3229734.802024-10-1371112Actual
950940.002023-01-127126Budget
1989329.002023-11-147116Actual
3428582.902024-12-147168Actual
1096380.002023-02-127167Budget
27977107.002024-07-147113Actual
1003440.002023-01-127168Budget
3552534.802025-01-1271211Actual
992680.002023-01-127118Budget
34132221.002024-12-147117Actual
806280.002022-12-157114Budget
3885582.902025-04-147128Actual
34564.002022-05-147115Actual
1620834.802023-07-1571111Actual
549050.002022-09-147128Budget
26295166.242024-05-137118Actual
456428.002022-09-147163Actual
1667846.002023-08-147164Actual
2215578.002024-01-127167Actual
2975482.902024-08-137128Actual
1599578.002023-07-157117Actual
619565.002022-10-147136Actual
226970.002022-07-157113Budget
138970.002022-06-147164Budget
1422622.042023-05-1471111Actual
344550.002022-08-147163Budget
3215227.362024-10-1371311Actual
10439100.002023-02-127115Budget
1208945.002023-03-147167Actual
826180.002022-12-157165Budget
978880.002023-01-127117Actual
30913141.992024-09-137168Actual
614640.002022-10-147126Budget
1268770.002023-04-147115Actual
3351541.602024-11-1371113Actual
2943639.002024-08-137116Actual
1865218.002023-10-147173Actual
1561255.002023-07-157114Actual
937949.002023-01-127165Actual
23132104.002024-02-127167Actual
881280.002022-12-157118Budget
2127149.572023-12-157168Actual
1179776.002023-03-147136Actual
10906100.002023-02-127117Budget
3487329.002025-01-127173Actual
27768.002022-07-157126Actual
629030.002022-10-147156Budget
1770.002022-05-147113Budget
31502197.002024-10-137114Actual
3129346.872024-09-1371213Actual
1968052.002023-11-147173Actual
58335.002022-05-147136Actual
28513100.002024-07-147167Actual
68958.002022-11-147173Actual
2398722.002024-03-137146Actual
1702793.002023-08-147117Actual
2238825.232024-01-1271311Actual
28479176.002024-07-147117Actual
1104490.002023-02-127118Budget
1292651.002023-04-147136Actual
2966778.002024-08-137167Actual
249626.002024-04-137126Actual
2516693.002024-04-137167Actual
924272.002023-01-127164Actual
1796820.002023-09-147156Actual
913630.002023-01-127173Budget
1868059.002023-10-147114Actual
2788795.992024-06-1371213Actual
1062525.002023-02-127126Actual
324641.992022-07-157128Actual
563160.002022-10-147113Budget
22596156.002024-02-127113Actual
3454569.912024-12-1471112Actual
3749428.002025-03-147156Actual
2041113.532023-11-1471511Actual
36555107.142025-02-127128Actual
1489916.002023-06-147146Actual
33631205.002024-12-147113Actual
2548628.422024-04-1371611Actual
2422299.572024-03-137128Actual
24194160.182024-03-137118Actual
3699273.182025-02-1271213Actual
1067480.002023-02-127136Budget
2071023.002023-12-157173Actual
932480.002023-01-127115Budget
2534525.232024-04-1371111Actual
203308.212023-11-1471211Actual
2092344.002023-12-157116Actual
208190.002022-06-147118Budget
12688100.002023-04-147115Budget
3690683.742025-02-1271612Actual
1635025.232023-07-1571611Actual
2748160.172024-06-137168Actual
946170.002023-01-127116Budget
3198122.302022-07-157118Actual
208085.932022-06-147118Actual
2499030.002024-04-137136Actual
1170180.002023-03-147116Budget
16524136.002023-08-147113Actual
1389130.002023-05-147146Actual
1780268.002023-09-147165Actual
106349.572022-05-147168Actual
27919110.032024-06-1371613Actual
1791652.002023-09-147136Actual
33009154.002024-11-137117Actual
214396.082023-12-1571511Actual
859050.002022-12-157166Budget
2984668.852024-08-1371111Actual
174682.892023-08-1471212Actual
3672944.382025-02-1271411Actual
2095011.002023-12-157126Actual
3079393.002024-09-137167Actual
3738742.002025-03-147116Actual
960526.002023-01-127146Actual
3519418.002025-01-127156Actual
3814392.482025-03-1471213Actual
984680.002023-01-127167Budget
30469114.002024-09-137115Actual
2937776.002024-08-137165Actual
2610817.002024-05-137156Actual
410160.002022-08-147166Budget
21210195.022023-12-157118Actual
1570579.002023-07-157115Actual
67718.002022-05-147156Actual
1938310.332023-10-1471511Actual
3932769.672025-04-1471613Actual
330343.512022-07-157168Actual
3629268.002025-02-127136Actual
1025214.002023-02-127173Actual
2786046.872024-06-1371113Actual
1941529.482023-10-1471611Actual
3811662.662025-03-1471113Actual
1871360.002023-10-147164Actual
277697.142024-06-1371212Actual
1049580.002023-02-127165Budget
2174083.002024-01-127114Actual
694380.002022-11-147114Budget
25940105.002024-05-137165Actual
2123879.872023-12-157128Actual
3061737.002024-09-137136Actual
924380.002023-01-127164Budget
23191107.142024-02-127118Actual
2892110.332024-07-1471212Actual
2990139.062024-08-1371311Actual
555043.512022-09-147168Actual
577116.002022-10-147173Actual
35318101.002025-01-127167Actual
2806929.002024-07-147173Actual
2236122.042024-01-1271211Actual
1428125.232023-05-1471311Actual
3034839.002024-09-137173Actual
905628.002023-01-127163Actual
1017360.002023-02-127163Budget
193023.952023-10-1471211Actual
432075.322022-08-147118Actual
344424.002022-08-147163Actual
2241523.102024-01-1271411Actual
787744.002022-12-157113Actual
1227748.052023-03-147168Actual
2466478.002024-04-137163Actual
3785151.822025-03-1471311Actual
642790.002022-10-147117Budget
3670253.952025-02-1271311Actual
37081215.002025-03-147113Actual
3102745.442024-09-1371311Actual
34901163.002025-01-127114Actual
2197954.002024-01-127136Actual
21621109.002024-01-127113Actual
29284114.002024-08-137164Actual
423956.002022-08-147167Actual
1161980.002023-03-147165Budget
2833780.002024-07-147136Actual
2647122.042024-05-1371311Actual
1764823.002023-09-147173Actual
28572148.052024-07-147118Actual
1334950.002023-04-147128Budget
3217927.362024-10-1371411Actual
2954321.002024-08-137156Actual
881364.722022-12-157118Actual
1794222.002023-09-147146Actual
1371586.002023-05-147115Actual
2869268.852024-07-1471111Actual
163177.142023-07-1571511Actual
3905611.402025-04-1471511Actual
282539.002022-07-157136Actual
3316279.872024-11-137168Actual
648770.002022-10-147167Budget
3543879.872025-01-127168Actual
26355123.812024-05-137168Actual
1654.002022-05-147113Actual
1531023.102023-06-1471411Actual
1359336.002023-05-147173Actual
30376123.002024-09-137114Actual
689430.002022-11-147173Budget
2922229.002024-08-137173Actual
2105925.002023-12-157166Actual
755090.002022-11-147117Budget
13159100.002023-04-147117Budget
235426.082024-02-1271612Actual
675760.002022-11-147113Budget
848640.002022-12-157146Budget
3097259.272024-09-1371111Actual
30410152.002024-09-137164Actual
3856424.002025-04-147126Actual
34781150.002025-01-127113Actual
1307960.002023-04-147166Budget
2077251.002023-12-157164Actual
186150.002022-06-147166Budget
2713039.002024-06-137116Actual
14104107.142023-05-147118Actual
7550.002022-05-147163Budget
34253126.842024-12-147128Actual
1513655.632023-06-147128Actual
965240.002023-01-127156Budget
1918295.022023-10-147128Actual
1137130.002023-03-147173Budget
28600110.172024-07-147128Actual
2901355.642024-07-1471113Actual
700056.002022-11-147164Actual
371363.002022-08-147115Actual
2487661.002024-04-137165Actual
801530.002022-12-157173Budget
38734104.002025-04-147117Actual
3573110.002022-08-147114Budget
288019.272024-07-1471511Actual
357288.002022-08-147114Actual
587760.002022-10-147164Budget
581860.002022-10-147114Actual
259290.002022-07-157115Budget
100750.002022-05-147128Budget
1334855.632023-04-147128Actual
1673796.002023-08-147115Actual
1528313.532023-06-1471311Actual
3070144.002024-09-137166Actual
58470.002022-05-147136Budget
3514275.002025-01-127136Actual
81763.002022-05-147117Actual
2895467.782024-07-1471612Actual
120228.002022-06-147163Actual
3141668.002024-10-137163Actual
1534322.042023-06-1471611Actual
1391722.002023-05-147156Actual
38385114.002025-04-147164Actual
20499.002022-05-147114Actual
40349.002022-05-147165Actual
1282980.002023-04-147116Budget
29787123.812024-08-137168Actual
628921.002022-10-147156Actual
29633221.002024-08-137117Actual
394870.002022-08-147136Budget
53416.002022-05-147126Actual
35757111.402025-01-1271612Actual
1759085.002023-09-147163Actual
3056246.002024-09-137116Actual
80149.002022-12-157173Actual
873180.002022-12-157167Budget
1235880.002023-04-147113Budget
1109250.002023-02-127128Budget
1585330.002023-07-157136Actual
1983447.002023-11-147165Actual
255455.012024-04-1371112Actual
1590533.002023-07-157156Actual
2345229.482024-02-1271611Actual
2404443.002024-03-137166Actual
3401740.002024-12-147146Actual
2838924.002024-07-147156Actual
164363.952023-07-1571212Actual
1817870.782023-09-147128Actual
950818.002023-01-127126Actual
2764917.782024-06-1371511Actual
1394929.002023-05-147166Actual
2478354.002024-04-137164Actual
291923.002022-07-157156Actual
1025330.002023-02-127173Budget
3126627.572024-09-1371113Actual
3587592.482025-01-1271613Actual
2321970.782024-02-127128Actual
225061.822024-01-1271112Actual
3516832.002025-01-127146Actual
3254076.002024-11-137163Actual
1661636.002023-08-147173Actual
164093.952023-07-1571112Actual
1076717.002023-02-127156Actual
3894797.572025-04-1471111Actual
3817369.672025-03-1471613Actual
2003235.002023-11-147166Actual
997450.002023-01-127128Budget
2401322.002024-03-137156Actual
234207.142024-02-1271511Actual
1274880.002023-04-147165Budget
15015156.002023-06-147117Actual
33101220.782024-11-137118Actual
32660109.002024-11-137164Actual
24630175.002024-04-137113Actual
1770968.002023-09-147164Actual
334238.212024-11-1371212Actual
1297360.002023-04-147146Budget
1413279.872023-05-147128Actual
812080.002022-12-157164Budget
826263.002022-12-157165Actual
3399143.002024-12-147136Actual

Generated 2025-06-14 02:37:32.739 UTC