[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 432   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-08-2071111Actual
194742.892023-09-1971112Actual
2673757.392024-04-1871213Actual
28011122.002024-06-197163Actual
7688107.142022-10-207118Actual
3623760.002025-01-187116Actual
11559100.002023-02-177115Budget
713980.002022-10-207165Budget
1227850.002023-02-177168Budget
2455110.002022-06-207114Budget
12030100.002023-02-177117Budget
1194960.002023-02-177166Budget
2713039.002024-05-197116Actual
11045141.992023-01-187118Actual
1794222.002023-08-207146Actual
2384753.002024-02-177165Actual
992680.002022-12-187118Budget
272960.002022-06-207116Budget
1090578.002023-01-187117Actual
3793776.292025-02-1771611Actual
3738742.002025-02-177116Actual
142548.212023-04-1971211Actual
960526.002022-12-187146Actual
2545410.332024-03-1971511Actual
3217927.362024-09-1871411Actual
253736.082024-03-1971211Actual
29250210.002024-07-197114Actual
2030239.062023-10-2071111Actual
11418110.002023-02-177114Budget
1194853.002023-02-177166Actual
255721.822024-03-1971212Actual
194190.002022-05-207117Actual
2012462.002023-10-207167Actual
3799644.382025-02-1771112Actual
33009154.002024-10-197117Actual
2484253.002024-03-197115Actual
3552534.802024-12-1871211Actual
334238.212024-10-1971212Actual
22121100.002023-12-187117Actual
2842149.002024-06-197166Actual
3664797.572025-01-1871111Actual
29343106.002024-07-197115Actual
1673796.002023-07-207115Actual
667549.572022-09-197168Actual
1049580.002023-01-187165Budget
1287618.002023-03-207126Actual
2682798.002024-05-197113Actual
28600110.172024-06-197128Actual
3324944.382024-10-1971211Actual
34781150.002024-12-187113Actual
3867652.002025-03-207166Actual
232750.002022-06-207163Budget
2284288.002024-01-187165Actual
3926855.642025-03-2071113Actual
1992015.002023-10-207126Actual
544390.002022-08-207118Budget
530390.002022-08-207117Budget
21621109.002023-12-187113Actual
3029068.002024-08-197163Actual
3690683.742025-01-1871612Actual
812142.002022-11-207164Actual
19622114.002023-10-207163Actual
1217179.872023-02-177118Actual
1011580.002023-01-187113Budget
1381043.002023-04-197116Actual
3058915.002024-08-197126Actual
2996165.652024-07-1971611Actual
29787123.812024-07-197168Actual
91379.002022-12-187173Actual
2990139.062024-07-1971311Actual
214396.082023-11-2071511Actual
1184560.002023-02-177146Budget
1481834.002023-05-207116Actual
1821082.902023-08-207168Actual
36144158.002025-01-187115Actual
1096493.002023-01-187167Actual
2984668.852024-07-1971111Actual
563160.002022-09-197113Budget
3557944.382024-12-1871411Actual
768980.002022-10-207118Budget
946053.002022-12-187116Actual
194290.002022-05-207117Budget
38231107.002025-03-207113Actual
1712099.572023-07-207118Actual
2369223.002024-02-177173Actual
965240.002022-12-187156Budget
146990.002022-05-207115Actual
924380.002022-12-187164Budget
3905611.402025-03-2071511Actual
22214141.992023-12-187118Actual
675760.002022-10-207113Budget
3330322.042024-10-1971411Actual
1371586.002023-04-197115Actual
2434111.402024-02-1771211Actual
614640.002022-09-197126Budget
432075.322022-07-207118Actual
2236122.042023-12-1871211Actual
3717329.002025-02-177173Actual
3034839.002024-08-197173Actual
162366.082023-06-2071211Actual
839040.002022-11-207126Budget
731880.002022-10-207136Budget
3399143.002024-11-197136Actual
37328106.002025-02-177165Actual
244226.082024-02-1771511Actual
3787832.672025-02-1771411Actual
609932.002022-09-197116Actual
681550.002022-10-207163Budget
19708101.002023-10-207114Actual
2578327.002024-04-187173Actual
708170.002022-10-207115Actual
2100435.002023-11-207146Actual
1389130.002023-04-197146Actual
848720.002022-11-207146Actual
1137010.002023-02-177173Actual
106450.002022-04-197168Budget
1227748.052023-02-177168Actual
277697.142024-05-1971212Actual
235426.082024-01-1871612Actual
161160.002022-05-207116Budget
154346.082023-05-2071612Actual
1422622.042023-04-1971111Actual
265255.012024-04-1871511Actual
245146.082024-02-1771112Actual
2768239.062024-05-1971611Actual
3316279.872024-10-197168Actual
2877432.672024-06-1971411Actual
1472575.002023-05-207115Actual
1003440.002022-12-187168Budget
3472381.962024-11-1971613Actual
3372344.002024-11-197173Actual
1297235.002023-03-207146Actual
3132492.482024-08-1971613Actual
338560.002022-07-207113Budget
708280.002022-10-207115Budget
3888895.022025-03-207168Actual
1738229.482023-07-2071611Actual
3540596.542024-12-187128Actual
2147223.102023-11-2071611Actual
624340.002022-09-197146Budget
38385114.002025-03-207164Actual
2951735.002024-07-197146Actual
371363.002022-07-207115Actual
120350.002022-05-207163Budget
3200582.902024-09-187128Actual
867164.002022-11-207117Actual
1932914.592023-09-1971311Actual
1302040.002023-03-207156Budget
3404332.002024-11-197156Actual
3469246.872024-11-1971213Actual
2092344.002023-11-207116Actual
324641.992022-06-207128Actual
23634105.002024-02-177163Actual
1495730.002023-05-207166Actual
2838924.002024-06-197156Actual
1362188.002023-04-197114Actual
1706183.002023-07-207167Actual
1209080.002023-02-177167Budget
1516979.872023-05-207168Actual
3814392.482025-02-1771213Actual
37115146.002025-02-177163Actual
2907246.872024-06-1971613Actual
681440.002022-10-207163Actual
3699273.182025-01-1871213Actual
2466478.002024-03-197163Actual
138848.002022-05-207164Actual
17556124.002023-08-207113Actual
1430819.912023-04-1971411Actual
29633221.002024-07-197117Actual
1254685.002023-03-207114Actual
1894629.002023-09-197146Actual
3014046.872024-07-1971113Actual
272832.002022-06-207116Actual
68958.002022-10-207173Actual
13159100.002023-03-207117Budget
1428125.232023-04-1971311Actual
2889358.212024-06-1971112Actual
2478354.002024-03-197164Actual
1877270.002023-09-197115Actual
450760.002022-08-207113Budget
3885582.902025-03-207128Actual
3384482.002024-11-197115Actual
1614982.902023-06-207168Actual
3439932.672024-11-1971311Actual
311735.002022-06-207167Actual
2401322.002024-02-177156Actual
26355123.812024-04-187168Actual
2525369.262024-03-197128Actual
424070.002022-07-207167Budget
212950.002022-05-207128Budget
14009130.002023-04-197117Actual
161047.002022-05-207116Actual
232635.002022-06-207163Actual
2398722.002024-02-177146Actual
2321970.782024-01-187128Actual
489349.002022-08-207165Actual
2183286.002023-12-187115Actual
1570579.002023-06-207115Actual
363360.002022-07-207164Budget
2548628.422024-03-1971611Actual
3357381.962024-10-1971613Actual
100750.002022-04-197128Budget
264870.002022-06-207165Budget
239338.002024-02-177126Actual
24194160.182024-02-177118Actual
2275046.002024-01-187164Actual
31885198.002024-09-187117Actual
338430.002022-07-207113Actual
1109348.052023-01-187128Actual
311870.002022-06-207167Budget
404113.002022-07-207156Actual
3853770.002025-03-207116Actual
1564676.002023-06-207164Actual
3333660.332024-10-1971611Actual
25689137.002024-04-187113Actual
2957552.002024-07-197166Actual
31629122.002024-09-187165Actual
180114.002022-05-207156Actual
3229734.802024-09-1871112Actual
1383713.002023-04-197126Actual
3779660.332025-02-1771111Actual
399431.002022-07-207146Actual
873256.002022-11-207167Actual
1835122.042023-08-2071411Actual
4693110.002022-08-207114Budget
2954321.002024-07-197156Actual
28572148.052024-06-197118Actual
37676166.242025-02-177118Actual
932480.002022-12-187115Budget
587760.002022-09-197164Budget
259148.002022-06-207115Actual
25225108.662024-03-197118Actual
1817870.782023-08-207128Actual
26234140.002024-04-187167Actual
31977220.782024-09-187118Actual
918480.002022-12-187114Budget
143995.012023-04-1971112Actual
3856424.002025-03-207126Actual
773750.002022-10-207128Budget
240615.002022-06-207173Actual
812080.002022-11-207164Budget
779528.352022-10-207168Actual
1770.002022-04-197113Budget
28223106.002024-06-197165Actual
997554.112022-12-187128Actual
1062440.002023-01-187126Budget
1170180.002023-02-177116Budget
2227448.052023-12-187168Actual
722035.002022-10-207116Actual
114770.002022-05-207113Budget
511820.002022-08-207146Actual
1123376.002023-02-177113Actual
32506205.002024-10-197113Actual
14547114.002023-05-207163Actual
839126.002022-11-207126Actual
1579833.002023-06-207116Actual
30410152.002024-08-197164Actual
133099.002022-05-207114Actual
1729522.042023-07-2071311Actual
3244864.412024-09-1871613Actual
2632382.902024-04-187128Actual
661637.452022-09-197128Actual
984530.002022-12-187167Actual
174987.142023-07-2071612Actual
1162052.002023-02-177165Actual
2436813.532024-02-1771311Actual
15108108.662023-05-207118Actual
33101220.782024-10-197118Actual
3587592.482024-12-1871613Actual
357288.002022-07-207114Actual
114650.002022-05-207113Actual
1287740.002023-03-207126Budget
2233322.042023-12-1871111Actual
23191107.142024-01-187118Actual
475264.002022-08-207164Actual
165814.002022-05-207126Actual
3519418.002024-12-187156Actual
1189212.002023-02-177156Actual
16524136.002023-07-207113Actual
3514275.002024-12-187136Actual
11419128.002023-02-177114Actual
741240.002022-10-207156Budget
3741422.002025-02-177126Actual
32038110.172024-09-187168Actual
3002048.632024-07-1971112Actual
19095104.002023-09-197167Actual
2762253.952024-05-1971411Actual
918555.002022-12-187114Actual
891840.002022-11-207168Budget
1974154.002023-10-207164Actual
195012.892023-09-1971212Actual
2077251.002023-11-207164Actual
218850.002022-05-207168Budget
436854.112022-07-207128Actual
700056.002022-10-207164Actual
1558431.002023-06-207173Actual
404230.002022-07-207156Budget
3914848.632025-03-2071112Actual
394747.002022-07-207136Actual
174411.822023-07-2071112Actual
170870.002022-05-207136Budget
3019892.482024-07-1971613Actual
2501616.002024-03-197146Actual
10301110.002023-01-187114Budget
2372076.002024-02-177114Actual
3401740.002024-11-197146Actual
34935135.002024-12-187164Actual
1249830.002023-03-207173Budget
801530.002022-11-207173Budget
731759.002022-10-207136Actual
27420220.782024-05-197118Actual
17676110.002023-08-207114Actual
20211107.142023-10-207128Actual
1759085.002023-08-207163Actual
609860.002022-09-197116Budget
144262.892023-04-1971212Actual
3569742.252024-12-1871112Actual
2764917.782024-05-1971511Actual
3844491.002025-03-207115Actual
235113.952024-01-1871112Actual
464414.002022-08-207173Actual
33785156.002024-11-197164Actual
33877137.002024-11-197165Actual
2602811.002024-04-187126Actual
3908952.892025-03-2071611Actual
2073883.002023-11-207114Actual
2922229.002024-07-197173Actual
3920989.062025-03-2071612Actual
319990.002022-06-207118Budget
28513100.002024-06-197167Actual
14514109.002023-05-207113Actual
2748160.172024-05-197168Actual
1123280.002023-02-177113Budget
549138.962022-08-207128Actual
1179880.002023-02-177136Budget
26295166.242024-04-187118Actual
1331110.002022-05-207114Budget
297642.002022-06-207166Actual
1599578.002023-06-207117Actual
1301925.002023-03-207156Actual
624223.002022-09-197146Actual
2472218.002024-03-197173Actual
2071023.002023-11-207173Actual
12829.002022-05-207173Actual
1764823.002023-08-207173Actual
1886525.002023-09-197116Actual
34901163.002024-12-187114Actual
2041113.532023-10-2071511Actual
234207.142024-01-1871511Actual
1282980.002023-03-207116Budget
186150.002022-05-207166Budget
3097259.272024-08-1971111Actual
28633138.962024-06-197168Actual
30852296.542024-08-197118Actual
120228.002022-05-207163Actual
3286748.002024-10-197136Actual
1307835.002023-03-207166Actual
3832320.002025-03-207173Actual
1805785.002023-08-207117Actual
3448669.912024-11-1971611Actual
3466564.412024-11-1971113Actual
2723721.002024-05-197156Actual
423956.002022-07-207167Actual
13499195.002023-04-197113Actual
1082460.002023-01-187166Budget
164363.952023-06-2071212Actual
3168870.002024-09-187116Actual
667650.002022-09-197168Budget
3861827.002025-03-207146Actual
1017232.002023-01-187163Actual
48631.002022-04-197116Actual
1799933.002023-08-207166Actual
3487329.002024-12-187173Actual
1365476.002023-04-197164Actual
905628.002022-12-187163Actual
1531023.102023-05-2071411Actual
3209769.912024-09-1871111Actual
3108752.892024-08-1971611Actual
3782411.402025-02-1771211Actual
634627.002022-09-197166Actual
34132221.002024-11-197117Actual
3283920.002024-10-197126Actual
2707164.002024-05-197165Actual
225061.822023-12-1871112Actual
628921.002022-09-197156Actual
834270.002022-11-207116Budget
3008158.212024-07-1971612Actual
26370.002022-04-197164Budget
33042152.002024-10-197167Actual
2756826.292024-05-1971211Actual
1654.002022-04-197113Actual
95990.002022-04-197118Budget
1552691.002023-06-207163Actual
13160104.002023-03-207117Actual
291923.002022-06-207156Actual
1492527.002023-05-207156Actual
30376123.002024-08-197114Actual
385059.002022-07-207116Actual
3289345.002024-10-197146Actual
587642.002022-09-197164Actual
28479176.002024-06-197117Actual
726913.002022-10-207126Actual
2123879.872023-11-207128Actual
2083188.002023-11-207115Actual
21210195.022023-11-207118Actual
2038414.592023-10-2071411Actual
629030.002022-09-197156Budget
577116.002022-09-197173Actual
2516693.002024-03-197167Actual
1137130.002023-02-177173Budget
3114649.702024-08-1971112Actual
1184440.002023-02-177146Actual
3516832.002024-12-187146Actual
859050.002022-11-207166Budget
1260690.002023-03-207164Budget
35933205.002025-01-187113Actual
25940105.002024-04-187165Actual
867290.002022-11-207117Budget
2375451.002024-02-177164Actual
773623.812022-10-207128Actual
13300107.142023-03-207118Actual
10906100.002023-01-187117Budget
158256.002023-06-207126Actual
2280964.002024-01-187115Actual
379059.272025-02-1771511Actual
81763.002022-04-197117Actual
305890.002022-06-207117Budget
2263091.002024-01-187163Actual
32753152.002024-10-197165Actual
3147429.002024-09-187173Actual
1780268.002023-08-207165Actual
2203113.002023-12-187156Actual
1340860.172023-03-207168Actual
144566.082023-04-1971612Actual
1522825.232023-05-2071111Actual
1528313.532023-05-2071311Actual
3171518.002024-09-187126Actual
25811128.002024-04-187114Actual
1921549.572023-09-197168Actual
63039.002022-04-197146Actual
787744.002022-11-207113Actual
938080.002022-12-187165Budget
35757111.402024-12-1871612Actual
34994122.002024-12-187115Actual
736423.002022-10-207146Actual
886061.692022-11-207128Actual
33631205.002024-11-197113Actual
1593726.002023-06-207166Actual
36085152.002025-01-187164Actual
992782.902022-12-187118Actual
35377205.632024-12-187118Actual
1147890.002023-02-177164Budget
3141668.002024-09-187163Actual
1466653.002023-05-207164Actual
28097172.002024-06-197114Actual
978880.002022-12-187117Actual
511940.002022-08-207146Budget
1475947.002023-05-207165Actual
563044.002022-09-197113Actual
27768.002022-06-207126Actual
7432.002022-04-197163Actual
464540.002022-08-207173Budget
27919110.032024-05-1971613Actual
965110.002022-12-187156Actual
2883465.652024-06-1971611Actual
853429.002022-11-207156Actual
1815088.962023-08-207118Actual
1235972.002023-03-207113Actual
442538.962022-07-207168Actual
33751140.002024-11-197114Actual
1217090.002023-02-177118Budget
73550.002022-04-197166Budget
2336619.912024-01-1871311Actual
7550.002022-04-197163Budget
282670.002022-06-207136Budget
3897534.802025-03-2071211Actual
3629268.002025-01-187136Actual
1788813.002023-08-207126Actual
3061737.002024-08-197136Actual
2410293.002024-02-177117Actual
1832417.782023-08-2071311Actual
385160.002022-07-207116Budget
1629014.592023-06-2071411Actual
3902965.652025-03-2071411Actual
714070.002022-10-207165Actual
2528669.262024-03-197168Actual
913630.002022-12-187173Budget
1487360.002023-05-207136Actual
3312982.902024-10-197128Actual
754950.002022-10-207117Actual
3220617.782024-09-1871511Actual
1484522.002023-05-207126Actual
1677178.002023-07-207165Actual
1871360.002023-09-197164Actual
3672944.382025-01-1871411Actual
1868059.002023-09-197114Actual
1935615.652023-09-1971411Actual
3366595.002024-11-197163Actual
37235156.002025-02-177164Actual
80149.002022-11-207173Actual
2065293.002023-11-207163Actual
28189122.002024-06-197115Actual
35966114.002025-01-187163Actual
377060.002022-07-207165Budget
1322045.002023-03-207167Actual
251170.002022-06-207164Budget
30469114.002024-08-197115Actual
3176932.002024-09-187146Actual
595890.002022-09-197115Budget
905750.002022-12-187163Budget
2869268.852024-06-1971111Actual
35249.002022-07-207173Actual
29130176.002024-07-197113Actual
3254076.002024-10-197163Actual
522360.002022-08-207166Budget
1791652.002023-08-207136Actual
165930.002022-05-207126Budget
2200539.002023-12-187146Actual
1841119.912023-08-2071611Actual
1174930.002023-02-177126Actual
175550.002022-05-207146Budget
1460515.002023-05-207173Actual
182976.082023-08-2071211Actual
18560145.002023-09-197113Actual
1714855.632023-07-207128Actual
2572389.002024-04-187163Actual
569032.002022-09-197163Actual
175432.002022-05-207146Actual
3437213.532024-11-1971211Actual
36468101.002025-01-187167Actual
2197954.002023-12-187136Actual
26980114.002024-05-197164Actual
200070.002022-05-207167Budget
2828275.002024-06-197116Actual
2339323.102024-01-1871411Actual
3543879.872024-12-187168Actual
2874753.952024-06-1971311Actual
932356.002022-12-187115Actual
3070144.002024-08-197166Actual
722170.002022-10-207116Budget
3932769.672025-03-2071613Actual
3212522.042024-09-1871211Actual
3198122.302022-06-207118Actual
2238825.232023-12-1871311Actual
881364.722022-11-207118Actual
1661636.002023-07-207173Actual
577040.002022-09-197173Budget
35318101.002024-12-187167Actual
3105444.382024-08-1971411Actual
950818.002022-12-187126Actual
2035713.532023-10-2071311Actual
34564.002022-04-197115Actual
2655824.162024-04-1871611Actual
793424.002022-11-207163Actual
1082535.002023-01-187166Actual
2943639.002024-07-197116Actual
23600166.002024-02-177113Actual
22596156.002024-01-187113Actual
2610817.002024-04-187156Actual
2487661.002024-03-197165Actual
255455.012024-03-1971112Actual
3675615.652025-01-1871511Actual
2396130.002024-02-177136Actual
2404443.002024-02-177166Actual
891723.812022-11-207168Actual
3631855.002025-01-187146Actual
48760.002022-04-197116Budget
2813093.002024-06-197164Actual
39295103.012025-03-2071213Actual
601742.002022-09-197165Actual
1732217.782023-07-2071411Actual
755090.002022-10-207117Budget
1174840.002023-02-177126Budget
418172.002022-07-207117Actual
2195115.002023-12-187126Actual
3182739.002024-09-187166Actual
1035990.002023-01-187164Budget
10440104.002023-01-187115Actual
1179776.002023-02-177136Actual
13533100.002023-04-197163Actual
1688566.002023-07-207136Actual
203308.212023-10-2071211Actual
3064332.002024-08-197146Actual
3126627.572024-08-1971113Actual
16088160.182023-06-207118Actual
806360.002022-11-207114Actual
245723.952024-02-1771612Actual
3088070.782024-08-197128Actual
793550.002022-11-207163Budget
138970.002022-05-207164Budget
924272.002022-12-187164Actual
20183158.662023-10-207118Actual
2422299.572024-02-177128Actual
418290.002022-07-207117Budget
180240.002022-05-207156Budget
2992832.672024-07-1971411Actual
899960.002022-12-187113Budget
163177.142023-06-2071511Actual
1434014.592023-04-1971611Actual
1189140.002023-02-177156Budget
14104107.142023-04-197118Actual
1003338.962022-12-187168Actual
38734104.002025-03-207117Actual
1307960.002023-03-207166Budget
34344109.272024-11-1971111Actual
3079393.002024-08-197167Actual
2726954.002024-05-197166Actual
251036.002022-06-207164Actual
1941529.482023-09-1971611Actual
2895467.782024-06-1971612Actual
2901355.642024-06-1971113Actual
371490.002022-07-207115Budget
1049691.002023-01-187165Actual
152960.002022-05-207165Actual
746835.002022-10-207166Actual
456550.002022-08-207163Budget
23132104.002024-01-187167Actual
1865218.002023-09-197173Actual
2987417.782024-07-1971211Actual
245455.002022-06-207114Actual
642790.002022-09-197117Budget
516513.002022-08-207156Actual
1241960.002023-03-207163Budget
958110.172022-04-197118Actual
595772.002022-09-197115Actual
186020.002022-05-207166Actual
1072029.002023-01-187146Actual
2718575.002024-05-197136Actual
3511422.002024-12-187126Actual
475360.002022-08-207164Budget
1685716.002023-07-207126Actual
21151104.002023-11-207167Actual
1076840.002023-01-187156Budget
1156072.002023-02-177115Actual
442650.002022-07-207168Budget
3802414.592025-02-1771212Actual
27977107.002024-06-197113Actual
6569137.452022-09-197118Actual
648856.002022-09-197167Actual
27039131.002024-05-197115Actual
736540.002022-10-207146Budget
3295146.002024-10-197166Actual
2215578.002023-12-187167Actual
2493534.002024-03-197116Actual
1561255.002023-06-207114Actual
1880698.002023-09-197165Actual
26200195.002024-04-187117Actual
3626414.002025-01-187126Actual
741112.002022-10-207156Actual
37201117.002025-02-177114Actual
1585330.002023-06-207136Actual
36555107.142025-01-187128Actual
848640.002022-11-207146Budget
3859256.002025-03-207136Actual
29726205.632024-07-197118Actual
2774166.722024-05-1971112Actual
689430.002022-10-207173Budget
1109250.002023-01-187128Budget
3502890.002024-12-187165Actual
2949156.002024-07-197136Actual
215633.952023-11-2071612Actual
483364.002022-08-207115Actual
34690.002022-04-197115Budget
581860.002022-09-197114Actual
642880.002022-09-197117Actual
29284114.002024-07-197164Actual
2647122.042024-04-1871311Actual
26861117.002024-05-197163Actual
694277.002022-10-207114Actual
1292580.002023-03-207136Budget
3056246.002024-08-197116Actual

Generated 2025-05-20 02:05:42.029 UTC