[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 429   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-07-2371311Actual
2504218.002024-03-237156Actual
787744.002022-11-247113Actual
3502890.002024-12-227165Actual
143995.012023-04-2371112Actual
2425470.782024-02-217168Actual
19589195.002023-10-247113Actual
256036.082024-03-2371612Actual
2748160.172024-05-237168Actual
2331135.872024-01-2271111Actual
760880.002022-10-247167Budget
133099.002022-05-247114Actual
456428.002022-08-247163Actual
305760.002022-06-247117Actual
601860.002022-09-237165Budget
844065.002022-11-247136Actual
185029.272023-08-2471612Actual
87549.002022-04-237167Actual
37201117.002025-02-217114Actual
3543879.872024-12-227168Actual
3212522.042024-09-2271211Actual
937949.002022-12-227165Actual
1702793.002023-07-247117Actual
667549.572022-09-237168Actual
410160.002022-07-247166Budget
731759.002022-10-247136Actual
938080.002022-12-227165Budget
1104490.002023-01-227118Budget
1667846.002023-07-247164Actual
31629122.002024-09-227165Actual
978790.002022-12-227117Budget
161160.002022-05-247116Budget
3920989.062025-03-2471612Actual
37584124.002025-02-217117Actual
2284288.002024-01-227165Actual
848720.002022-11-247146Actual
497423.002022-08-247116Actual
27768.002022-06-247126Actual
2186547.002023-12-227165Actual
2901355.642024-06-2371113Actual
2806929.002024-06-237173Actual
2073883.002023-11-247114Actual
960526.002022-12-227146Actual
244226.082024-02-2171511Actual
2516693.002024-03-237167Actual
1194853.002023-02-217166Actual
152566.082023-05-2471211Actual
1983447.002023-10-247165Actual
2600124.002024-04-227116Actual
3514275.002024-12-227136Actual
1241960.002023-03-247163Budget
3572525.232024-12-2271212Actual
3552534.802024-12-2271211Actual
773623.812022-10-247128Actual
3466564.412024-11-2371113Actual
3602431.002025-01-227173Actual
3217927.362024-09-2271411Actual
619670.002022-09-237136Budget
2984668.852024-07-2371111Actual
1590533.002023-06-247156Actual
38265127.002025-03-247163Actual
28600110.172024-06-237128Actual
239338.002024-02-217126Actual
2992832.672024-07-2371411Actual
3396310.002024-11-237126Actual
736423.002022-10-247146Actual
24630175.002024-03-237113Actual
3779660.332025-02-2171111Actual
722170.002022-10-247116Budget
26980114.002024-05-237164Actual
1484522.002023-05-247126Actual
905628.002022-12-227163Actual
1817870.782023-08-247128Actual
2836350.002024-06-237146Actual
2590686.002024-04-227115Actual
2215578.002023-12-227167Actual
3699273.182025-01-2271213Actual
2086488.002023-11-247165Actual
3117428.422024-08-2371212Actual
3442649.702024-11-2371411Actual
1770.002022-04-237113Budget
48760.002022-04-237116Budget
642880.002022-09-237117Actual
144566.082023-04-2371612Actual
544296.542022-08-247118Actual
165930.002022-05-247126Budget
36527248.062025-01-227118Actual
138970.002022-05-247164Budget
1614982.902023-06-247168Actual
955780.002022-12-227136Budget
3241657.392024-09-2271213Actual
619565.002022-09-237136Actual
1003338.962022-12-227168Actual
33221109.272024-10-2371111Actual
34935135.002024-12-227164Actual
3914848.632025-03-2471112Actual
385059.002022-07-247116Actual
1331110.002022-05-247114Budget
1729522.042023-07-2471311Actual
3404332.002024-11-237156Actual
1202952.002023-02-217117Actual
1570579.002023-06-247115Actual
3097259.272024-08-2371111Actual
2003235.002023-10-247166Actual
1062525.002023-01-227126Actual
755090.002022-10-247117Budget
507229.002022-08-247136Actual
3782411.402025-02-2171211Actual
2833780.002024-06-237136Actual
773750.002022-10-247128Budget
1796820.002023-08-247156Actual
746835.002022-10-247166Actual
1227748.052023-02-217168Actual
681550.002022-10-247163Budget
587642.002022-09-237164Actual
35757111.402024-12-2271612Actual
3428582.902024-11-237168Actual
418172.002022-07-247117Actual
251036.002022-06-247164Actual
450644.002022-08-247113Actual
14009130.002023-04-237117Actual
507170.002022-08-247136Budget
859136.002022-11-247166Actual
694380.002022-10-247114Budget
174411.822023-07-2471112Actual
2718575.002024-05-237136Actual
1254685.002023-03-247114Actual
3004811.402024-07-2371212Actual
174682.892023-07-2471212Actual
389823.002022-07-247126Actual
27420220.782024-05-237118Actual
2907246.872024-06-2371613Actual
226970.002022-06-247113Budget
2224288.962023-12-227128Actual
3457328.422024-11-2371212Actual
731880.002022-10-247136Budget
1693722.002023-07-247156Actual
1877270.002023-09-237115Actual
225061.822023-12-2271112Actual
58470.002022-04-237136Budget
1184560.002023-02-217146Budget
2966778.002024-07-237167Actual
22121100.002023-12-227117Actual
1935615.652023-09-2371411Actual
37235156.002025-02-217164Actual
3885582.902025-03-247128Actual
1076717.002023-01-227156Actual
34815137.002024-12-227163Actual
3174340.002024-09-227136Actual
3741422.002025-02-217126Actual
1174930.002023-02-217126Actual
1389130.002023-04-237146Actual
352540.002022-07-247173Budget
675760.002022-10-247113Budget
924380.002022-12-227164Budget
1307960.002023-03-247166Budget
63039.002022-04-237146Actual
1340860.172023-03-247168Actual
3316279.872024-10-237168Actual
1489916.002023-05-247146Actual
1463366.002023-05-247114Actual
2528669.262024-03-237168Actual
1287618.002023-03-247126Actual
1003440.002022-12-227168Budget
746950.002022-10-247166Budget
793550.002022-11-247163Budget
726840.002022-10-247126Budget
33877137.002024-11-237165Actual
965110.002022-12-227156Actual
37294176.002025-02-217115Actual
1513655.632023-05-247128Actual
2097846.002023-11-247136Actual
128330.002022-05-247173Budget
881364.722022-11-247118Actual
35318101.002024-12-227167Actual
2105925.002023-11-247166Actual
3200582.902024-09-227128Actual
1035990.002023-01-227164Budget
1209080.002023-02-217167Budget
3407433.002024-11-237166Actual
3629268.002025-01-227136Actual
1900329.002023-09-237166Actual
581860.002022-09-237114Actual
3324944.382024-10-2371211Actual
2883465.652024-06-2371611Actual
3908952.892025-03-2471611Actual
1841119.912023-08-2471611Actual
240615.002022-06-247173Actual
3354281.962024-10-2371213Actual
399540.002022-07-247146Budget
3684639.062025-01-2271112Actual
2434111.402024-02-2171211Actual
489460.002022-08-247165Budget
15108108.662023-05-247118Actual
2584566.002024-04-227164Actual
13300107.142023-03-247118Actual
12030100.002023-02-217117Budget
2726954.002024-05-237166Actual
394870.002022-07-247136Budget
11418110.002023-02-217114Budget
218850.002022-05-247168Budget
20211107.142023-10-247128Actual
2723721.002024-05-237156Actual
1726814.592023-07-2471211Actual
1217179.872023-02-217118Actual
984530.002022-12-227167Actual
3905611.402025-03-2471511Actual
3460666.722024-11-2371612Actual
2484253.002024-03-237115Actual
35249.002022-07-247173Actual
1057654.002023-01-227116Actual
2304034.002024-01-227166Actual
3519418.002024-12-227156Actual
661637.452022-09-237128Actual
3717329.002025-02-217173Actual
14547114.002023-05-247163Actual
577116.002022-09-237173Actual
3522648.002024-12-227166Actual
13160104.002023-03-247117Actual
1221850.002023-02-217128Budget
255455.012024-03-2371112Actual
311870.002022-06-247167Budget
992782.902022-12-227118Actual
232635.002022-06-247163Actual
2263091.002024-01-227163Actual
1564676.002023-06-247164Actual
423956.002022-07-247167Actual
2602811.002024-04-227126Actual
1516979.872023-05-247168Actual
1359336.002023-04-237173Actual
28513100.002024-06-237167Actual
1487360.002023-05-247136Actual
3056246.002024-08-237116Actual
736540.002022-10-247146Budget
3900239.062025-03-2471311Actual
18594105.002023-09-237163Actual
28479176.002024-06-237117Actual
1994836.002023-10-247136Actual
3793776.292025-02-2171611Actual
1561255.002023-06-247114Actual
787660.002022-11-247113Budget
212849.572022-05-247128Actual
1072029.002023-01-227146Actual
3511422.002024-12-227126Actual
1189140.002023-02-217156Budget
153070.002022-05-247165Budget
1334855.632023-03-247128Actual
120228.002022-05-247163Actual
549138.962022-08-247128Actual
1997419.002023-10-247146Actual
549050.002022-08-247128Budget
35966114.002025-01-227163Actual
28223106.002024-06-237165Actual
2268831.002024-01-227173Actual
843980.002022-11-247136Budget
144262.892023-04-2371212Actual
37704141.992025-02-217128Actual
3817369.672025-02-2171613Actual
324750.002022-06-247128Budget
1287740.002023-03-247126Budget
3153685.002024-09-227164Actual
25811128.002024-04-227114Actual
1585330.002023-06-247136Actual
700056.002022-10-247164Actual
3675615.652025-01-2271511Actual
1330190.002023-03-247118Budget
2092344.002023-11-247116Actual
2605641.002024-04-227136Actual
997554.112022-12-227128Actual
1706183.002023-07-247167Actual
2035713.532023-10-2471311Actual
489349.002022-08-247165Actual
404113.002022-07-247156Actual
229288.002024-01-227126Actual
1654.002022-04-237113Actual
2165478.002023-12-227163Actual
214396.082023-11-2471511Actual
81890.002022-04-237117Budget
502214.002022-08-247126Actual
344424.002022-07-247163Actual
1492527.002023-05-247156Actual
2786046.872024-05-2371113Actual
628921.002022-09-237156Actual
1129036.002023-02-217163Actual
1664463.002023-07-247114Actual
2762253.952024-05-2371411Actual
3799644.382025-02-2171112Actual
3569742.252024-12-2271112Actual
14104107.142023-04-237118Actual
394747.002022-07-247136Actual
2197954.002023-12-227136Actual
255721.822024-03-2371212Actual
30913141.992024-08-237168Actual
2241523.102023-12-2271411Actual
1685716.002023-07-247126Actual
530390.002022-08-247117Budget
3454569.912024-11-2371112Actual
3587592.482024-12-2271613Actual
1381043.002023-04-237116Actual
2954321.002024-07-237156Actual
2455110.002022-06-247114Budget
38827179.872025-03-247118Actual
1260783.002023-03-247164Actual
1696929.002023-07-247166Actual
1886525.002023-09-237116Actual
154023.952023-05-2471112Actual
36588123.812025-01-227168Actual
779528.352022-10-247168Actual
12688100.002023-03-247115Budget
1868059.002023-09-237114Actual
946053.002022-12-227116Actual
958110.172022-04-237118Actual
26370.002022-04-237164Budget
1260690.002023-03-247164Budget
1770968.002023-08-247164Actual
609932.002022-09-237116Actual
21210195.022023-11-247118Actual
1072160.002023-01-227146Budget
1691130.002023-07-247146Actual
31977220.782024-09-227118Actual
48631.002022-04-237116Actual
1809162.002023-08-247167Actual
3678765.652025-01-2271611Actual
3286748.002024-10-237136Actual
3888895.022025-03-247168Actual
1504978.002023-05-247167Actual
3120799.702024-08-2371612Actual
2493534.002024-03-237116Actual
1466653.002023-05-247164Actual
2183286.002023-12-227115Actual
634627.002022-09-237166Actual
27039131.002024-05-237115Actual
2632382.902024-04-227128Actual
886061.692022-11-247128Actual
3749428.002025-02-217156Actual
424070.002022-07-247167Budget
2290134.002024-01-227116Actual
3058915.002024-08-237126Actual
2649822.042024-04-2271411Actual
2545410.332024-03-2371511Actual
2892110.332024-06-2371212Actual
1786154.002023-08-247116Actual
873180.002022-11-247167Budget
1302040.002023-03-247156Budget
1394929.002023-04-237166Actual
265255.012024-04-2271511Actual
22214141.992023-12-227118Actual
3029068.002024-08-237163Actual
377060.002022-07-247165Budget
2100435.002023-11-247146Actual
12547110.002023-03-247114Budget
1593726.002023-06-247166Actual
801530.002022-11-247173Budget
3384482.002024-11-237115Actual
208190.002022-05-247118Budget
2548628.422024-03-2371611Actual
3357381.962024-10-2371613Actual
1894629.002023-09-237146Actual
2828275.002024-06-237116Actual
287350.002022-06-247146Budget
2641632.672024-04-2271111Actual
475360.002022-08-247164Budget
35284104.002024-12-227117Actual
19708101.002023-10-247114Actual
2238825.232023-12-2271311Actual
3100017.782024-08-2371211Actual
2384753.002024-02-217165Actual
162366.082023-06-2471211Actual
272832.002022-06-247116Actual
3832320.002025-03-247173Actual
26263.002022-04-237164Actual
3179528.002024-09-227156Actual
266186.082024-04-2271112Actual
120350.002022-05-247163Budget
184703.952023-08-2471112Actual
235113.952024-01-2271112Actual
1011580.002023-01-227113Budget
1282980.002023-03-247116Budget
722035.002022-10-247116Actual
21117104.002023-11-247117Actual
3687412.462025-01-2271212Actual
1906185.002023-09-237117Actual
899839.002022-12-227113Actual
15730.002022-04-237173Budget
1718169.262023-07-247168Actual
3198122.302022-06-247118Actual
2759551.822024-05-2371311Actual
675639.002022-10-247113Actual
3696546.872025-01-2271113Actual
609860.002022-09-237116Budget
516513.002022-08-247156Actual
3014046.872024-07-2371113Actual
13533100.002023-04-237163Actual
1147993.002023-02-217164Actual
3667544.382025-01-2271211Actual
1208945.002023-02-217167Actual
234207.142024-01-2271511Actual
3209769.912024-09-2271111Actual
1683054.002023-07-247116Actual
19154173.812023-09-237118Actual
1067376.002023-01-227136Actual
2744895.022024-05-237128Actual
873256.002022-11-247167Actual
3147429.002024-09-227173Actual
33101220.782024-10-237118Actual
147090.002022-05-247115Budget
1776861.002023-08-247115Actual
2206349.002023-12-227166Actual
194190.002022-05-247117Actual
29130176.002024-07-237113Actual
2127149.572023-11-247168Actual
3176932.002024-09-227146Actual
450760.002022-08-247113Budget
2095011.002023-11-247126Actual
330450.002022-06-247168Budget
3690683.742025-01-2271612Actual
3171518.002024-09-227126Actual
34781150.002024-12-227113Actual
3631855.002025-01-227146Actual
1688566.002023-07-247136Actual
577040.002022-09-237173Budget
27919110.032024-05-2371613Actual
3351541.602024-10-2371113Actual
2200539.002023-12-227146Actual
601742.002022-09-237165Actual
36434198.002025-01-227117Actual
251170.002022-06-247164Budget
19800107.002023-10-247115Actual
569032.002022-09-237163Actual
3902965.652025-03-2471411Actual
1274754.002023-03-247165Actual
1865218.002023-09-237173Actual
215316.082023-11-2471112Actual
1062440.002023-01-227126Budget
175550.002022-05-247146Budget
1179776.002023-02-217136Actual
17676110.002023-08-247114Actual
918555.002022-12-227114Actual
371363.002022-07-247115Actual
3233066.722024-09-2271612Actual
34132221.002024-11-237117Actual
741240.002022-10-247156Budget
1082535.002023-01-227166Actual
1587922.002023-06-247146Actual
1430819.912023-04-2371411Actual
363235.002022-07-247164Actual
2540017.782024-03-2371311Actual
1673796.002023-07-247115Actual
1552691.002023-06-247163Actual
3853770.002025-03-247116Actual
1475947.002023-05-247165Actual
3259829.002024-10-237173Actual
1189212.002023-02-217156Actual
249626.002024-03-237126Actual
1434014.592023-04-2371611Actual
1677178.002023-07-247165Actual
1626311.402023-06-2471311Actual
30376123.002024-08-237114Actual
2877432.672024-06-2371411Actual
114770.002022-05-247113Budget
2147223.102023-11-2471611Actual
324641.992022-06-247128Actual
3508732.002024-12-227116Actual
754950.002022-10-247117Actual
3445315.652024-11-2371511Actual
924272.002022-12-227164Actual
287223.002022-06-247146Actual
793424.002022-11-247163Actual
3738742.002025-02-217116Actual
32506205.002024-10-237113Actual
399431.002022-07-247146Actual
1531023.102023-05-2471411Actual
3584392.482024-12-2271213Actual
3401740.002024-11-237146Actual
1805785.002023-08-247117Actual
2000015.002023-10-247156Actual
1569.002022-04-237173Actual
259290.002022-06-247115Budget
978880.002022-12-227117Actual
1880698.002023-09-237165Actual
100750.002022-04-237128Budget
10906100.002023-01-227117Budget
152960.002022-05-247165Actual
16524136.002023-07-247113Actual
905750.002022-12-227163Budget
3894797.572025-03-2471111Actual
2895467.782024-06-2371612Actual
404230.002022-07-247156Budget
164363.952023-06-2471212Actual
2410293.002024-02-217117Actual
2507443.002024-03-237166Actual
820256.002022-11-247115Actual
23191107.142024-01-227118Actual
997450.002022-12-227128Budget
1090578.002023-01-227117Actual
2788795.992024-05-2371213Actual
379059.272025-02-2171511Actual
3079393.002024-08-237167Actual
53530.002022-04-237126Budget
14514109.002023-05-247113Actual
2413570.002024-02-217167Actual
3345677.362024-10-2371612Actual
10440104.002023-01-227115Actual
483364.002022-08-247115Actual
30852296.542024-08-237118Actual
708170.002022-10-247115Actual
28189122.002024-06-237115Actual
2715715.002024-05-237126Actual
2943639.002024-07-237116Actual
760772.002022-10-247167Actual
36144158.002025-01-227115Actual
779640.002022-10-247168Budget
1170068.002023-02-217116Actual
5819110.002022-09-237114Budget
812142.002022-11-247164Actual
918480.002022-12-227114Budget
1292651.002023-03-247136Actual
1109348.052023-01-227128Actual
1889218.002023-09-237126Actual
7688107.142022-10-247118Actual
17556124.002023-08-247113Actual
1989329.002023-10-247116Actual
1096380.002023-01-227167Budget
7550.002022-04-237163Budget
37081215.002025-02-217113Actual
1558431.002023-06-247173Actual
1115140.482023-01-227168Actual
26295166.242024-04-227118Actual
3105444.382024-08-2371411Actual
1759085.002023-08-247163Actual
1049580.002023-01-227165Budget
3070144.002024-08-237166Actual
13159100.002023-03-247117Budget
432190.002022-07-247118Budget
1481834.002023-05-247116Actual
768980.002022-10-247118Budget
29787123.812024-07-237168Actual
1932914.592023-09-2371311Actual
344550.002022-07-247163Budget
31502197.002024-09-227114Actual
19095104.002023-09-237167Actual
240730.002022-06-247173Budget
20499.002022-04-237114Actual
913630.002022-12-227173Budget
642790.002022-09-237117Budget
235426.082024-01-2271612Actual
2572389.002024-04-227163Actual
2369223.002024-02-217173Actual
522241.002022-08-247166Actual
3672944.382025-01-2271411Actual
174987.142023-07-2471612Actual
2707164.002024-05-237165Actual
563044.002022-09-237113Actual
2203113.002023-12-227156Actual
2780156.082024-05-2371612Actual
1738229.482023-07-2471611Actual
3787832.672025-02-2171411Actual
264740.002022-06-247165Actual
1282854.002023-03-247116Actual
442650.002022-07-247168Budget
53416.002022-04-237126Actual
2647122.042024-04-2271311Actual
1241846.002023-03-247163Actual
264870.002022-06-247165Budget
1174840.002023-02-217126Budget
563160.002022-09-237113Budget
984680.002022-12-227167Budget
1179880.002023-02-217136Budget
3917622.042025-03-2471212Actual
205032.892023-10-2471112Actual
950818.002022-12-227126Actual
3805789.062025-02-2171612Actual
3182739.002024-09-227166Actual
16029104.002023-06-247167Actual
23600166.002024-02-217113Actual
432075.322022-07-247118Actual
10439100.002023-01-227115Budget
554950.002022-08-247168Budget
33751140.002024-11-237114Actual
13499195.002023-04-237113Actual
37115146.002025-02-217163Actual
1579833.002023-06-247116Actual
67840.002022-04-237156Budget
3132492.482024-08-2371613Actual
2842149.002024-06-237166Actual
34564.002022-04-237115Actual
511940.002022-08-247146Budget
182976.082023-08-2471211Actual
3372344.002024-11-237173Actual
114650.002022-05-247113Actual
31595176.002024-09-227115Actual
2012462.002023-10-247167Actual
36085152.002025-01-227164Actual
464540.002022-08-247173Budget
37737158.662025-02-217168Actual
2044423.102023-10-2471611Actual
34225128.362024-11-237118Actual
3802414.592025-02-2171212Actual
834270.002022-11-247116Budget
2937776.002024-07-237165Actual
291923.002022-06-247156Actual
23634105.002024-02-217163Actual
3557944.382024-12-2271411Actual
29726205.632024-07-237118Actual
955839.002022-12-227136Actual
714070.002022-10-247165Actual
376940.002022-07-247165Actual
2975482.902024-07-237128Actual
3330322.042024-10-2371411Actual
2869268.852024-06-2371111Actual
3664797.572025-01-2271111Actual
497560.002022-08-247116Budget
21151104.002023-11-247167Actual
1147890.002023-02-217164Budget
661750.002022-09-237128Budget
205302.892023-10-2471212Actual
39295103.012025-03-2471213Actual
2472218.002024-03-237173Actual
1974154.002023-10-247164Actual
3897534.802025-03-2471211Actual
544390.002022-08-247118Budget
20183158.662023-10-247118Actual
839040.002022-11-247126Budget
2401322.002024-02-217156Actual
28572148.052024-06-237118Actual
106349.572022-04-237168Actual
34253126.842024-11-237128Actual
569150.002022-09-237163Budget
2578327.002024-04-227173Actual
3312982.902024-10-237128Actual
2608229.002024-04-227146Actual
624223.002022-09-237146Actual
1334950.002023-03-247128Budget
30503103.002024-08-237165Actual
3019892.482024-07-2371613Actual
29250210.002024-07-237114Actual
3114649.702024-08-2371112Actual
536270.002022-08-247167Budget
826180.002022-11-247165Budget
3229734.802024-09-2271112Actual
3108752.892024-08-2371611Actual
595772.002022-09-237115Actual
80149.002022-11-247173Actual
20243119.272023-10-247168Actual
38734104.002025-03-247117Actual
1170180.002023-02-217116Budget
4692120.002022-08-247114Actual
29284114.002024-07-237164Actual
1386533.002023-04-237136Actual
27327132.002024-05-237117Actual
1292580.002023-03-247136Budget
1495730.002023-05-247166Actual
1791652.002023-08-247136Actual
1968052.002023-10-247173Actual
25132109.002024-03-237117Actual
1534322.042023-05-2471611Actual
2691949.002024-05-237173Actual
713980.002022-10-247165Budget
26234140.002024-04-227167Actual
2957552.002024-07-237166Actual
2996165.652024-07-2371611Actual
170759.002022-05-247136Actual
245455.002022-06-247114Actual
1712099.572023-07-247118Actual
2644411.402024-04-2271211Actual
614640.002022-09-237126Budget
3555244.382024-12-2271311Actual
29040138.102024-06-2371213Actual
1620834.802023-06-2471111Actual
1835122.042023-08-2471411Actual
2813093.002024-06-237164Actual
634760.002022-09-237166Budget
2171220.002023-12-227173Actual
26861117.002024-05-237163Actual

Generated 2025-05-23 10:18:54.102 UTC