[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 435   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-10-147167Budget
1835122.042023-09-1471411Actual
464414.002022-09-147173Actual
1724022.042023-08-1471111Actual
218731.382022-06-147168Actual
1430819.912023-05-1471411Actual
1664463.002023-08-147114Actual
34166128.002024-12-147167Actual
2404443.002024-03-137166Actual
899960.002023-01-127113Budget
1897211.002023-10-147156Actual
10439100.002023-02-127115Budget
507170.002022-09-147136Budget
2336619.912024-02-1271311Actual
133099.002022-06-147114Actual
31629122.002024-10-137165Actual
1340860.172023-04-147168Actual
3132492.482024-09-1371613Actual
120350.002022-06-147163Budget
736423.002022-11-147146Actual
2602811.002024-05-137126Actual
2171220.002024-01-127173Actual
2238825.232024-01-1271311Actual
363360.002022-08-147164Budget
25225108.662024-04-137118Actual
2275046.002024-02-127164Actual
100750.002022-05-147128Budget
3215227.362024-10-1371311Actual
1815088.962023-09-147118Actual
843980.002022-12-157136Budget
215633.952023-12-1571612Actual
1011457.002023-02-127113Actual
208190.002022-06-147118Budget
3522648.002025-01-127166Actual
3587592.482025-01-1271613Actual
3448669.912024-12-1471611Actual
881364.722022-12-157118Actual
2284288.002024-02-127165Actual
23132104.002024-02-127167Actual
29726205.632024-08-137118Actual
1076717.002023-02-127156Actual
820256.002022-12-157115Actual
180240.002022-06-147156Budget
1487360.002023-06-147136Actual
3457328.422024-12-1471212Actual
2951735.002024-08-137146Actual
3905611.402025-04-1471511Actual
174411.822023-08-1471112Actual
2756826.292024-06-1371211Actual
174987.142023-08-1471612Actual
164663.952023-07-1571612Actual
13300107.142023-04-147118Actual
292040.002022-07-157156Budget
26947234.002024-06-137114Actual
1587922.002023-07-157146Actual
3393653.002024-12-147116Actual
36527248.062025-02-127118Actual
2000015.002023-11-147156Actual
28097172.002024-07-147114Actual
29343106.002024-08-137115Actual
80149.002022-12-157173Actual
2744895.022024-06-137128Actual
1374970.002023-05-147165Actual
200070.002022-06-147167Budget
569032.002022-10-147163Actual
16524136.002023-08-147113Actual
3384482.002024-12-147115Actual
356069.272025-01-1271511Actual
17676110.002023-09-147114Actual
30469114.002024-09-137115Actual
1677178.002023-08-147165Actual
1096380.002023-02-127167Budget
1235972.002023-04-147113Actual
726840.002022-11-147126Budget
569150.002022-10-147163Budget
245455.002022-07-157114Actual
1129036.002023-03-147163Actual
918480.002023-01-127114Budget
3217927.362024-10-1371411Actual
32506205.002024-11-137113Actual
29633221.002024-08-137117Actual
357288.002022-08-147114Actual
297642.002022-07-157166Actual
1696929.002023-08-147166Actual
3811662.662025-03-1471113Actual
3581632.832025-01-1271113Actual
2431331.612024-03-1371111Actual
3684639.062025-02-1271112Actual
950818.002023-01-127126Actual
266186.082024-05-1371112Actual
418172.002022-08-147117Actual
5819110.002022-10-147114Budget
1826935.872023-09-1471111Actual
25132109.002024-04-137117Actual
1129160.002023-03-147163Budget
1340750.002023-04-147168Budget
26200195.002024-05-137117Actual
27327132.002024-06-137117Actual
2572389.002024-05-137163Actual
3802414.592025-03-1471212Actual
3926855.642025-04-1471113Actual
965240.002023-01-127156Budget
2895467.782024-07-1471612Actual
3366595.002024-12-147163Actual
37584124.002025-03-147117Actual
3782411.402025-03-1471211Actual
1391722.002023-05-147156Actual
1254685.002023-04-147114Actual
779640.002022-11-147168Budget
1184560.002023-03-147146Budget
886061.692022-12-157128Actual
3223865.652024-10-1371611Actual
905750.002023-01-127163Budget
3670253.952025-02-1271311Actual
1282980.002023-04-147116Budget
1673796.002023-08-147115Actual
549050.002022-09-147128Budget
371490.002022-08-147115Budget
675760.002022-11-147113Budget
536142.002022-09-147167Actual
3064332.002024-09-137146Actual
32626148.002024-11-137114Actual
924380.002023-01-127164Budget
272960.002022-07-157116Budget
37704141.992025-03-147128Actual
754950.002022-11-147117Actual
165930.002022-06-147126Budget
1030071.002023-02-127114Actual
29040138.102024-07-1471213Actual
153070.002022-06-147165Budget
146990.002022-06-147115Actual
1593726.002023-07-157166Actual
3316279.872024-11-137168Actual
464540.002022-09-147173Budget
1025214.002023-02-127173Actual
1516979.872023-06-147168Actual
1886525.002023-10-147116Actual
3238934.592024-10-1371113Actual
1194853.002023-03-147166Actual
1274880.002023-04-147165Budget
3056246.002024-09-137116Actual
522360.002022-09-147166Budget
3514275.002025-01-127136Actual
511820.002022-09-147146Actual
609860.002022-10-147116Budget
138970.002022-06-147164Budget
2762253.952024-06-1371411Actual
1202952.002023-03-147117Actual
2754087.992024-06-1371111Actual
3573110.002022-08-147114Budget
3437213.532024-12-1471211Actual
3330322.042024-11-1371411Actual
834270.002022-12-157116Budget
37737158.662025-03-147168Actual
2504218.002024-04-137156Actual
3543879.872025-01-127168Actual
272832.002022-07-157116Actual
700056.002022-11-147164Actual
1072160.002023-02-127146Budget
970750.002023-01-127166Budget
205608.212023-11-1471612Actual
38265127.002025-04-147163Actual
932356.002023-01-127115Actual
1799933.002023-09-147166Actual
3864424.002025-04-147156Actual
2718575.002024-06-137136Actual
848720.002022-12-157146Actual
3885582.902025-04-147128Actual
173493.952023-08-1471511Actual
3200582.902024-10-137128Actual
450760.002022-09-147113Budget
1035990.002023-02-127164Budget
2384753.002024-03-137165Actual
2268831.002024-02-127173Actual
3147429.002024-10-137173Actual
3114649.702024-09-1371112Actual
2073883.002023-12-157114Actual
3289345.002024-11-137146Actual
1629014.592023-07-1571411Actual
1235880.002023-04-147113Budget
120228.002022-06-147163Actual
3914848.632025-04-1471112Actual
20499.002022-05-147114Actual
35966114.002025-02-127163Actual
1334855.632023-04-147128Actual
1997419.002023-11-147146Actual
1522825.232023-06-1471111Actual
648856.002022-10-147167Actual
536270.002022-09-147167Budget
2095011.002023-12-157126Actual
1620834.802023-07-1571111Actual
24630175.002024-04-137113Actual
232635.002022-07-157163Actual
29130176.002024-08-137113Actual
3853770.002025-04-147116Actual
38827179.872025-04-147118Actual
544390.002022-09-147118Budget
1809162.002023-09-147167Actual
2398722.002024-03-137146Actual
324750.002022-07-157128Budget
661750.002022-10-147128Budget
826180.002022-12-157165Budget
13160104.002023-04-147117Actual
2499030.002024-04-137136Actual
2655824.162024-05-1371611Actual
2224288.962024-01-127128Actual
601860.002022-10-147165Budget
787660.002022-12-157113Budget
1941529.482023-10-1471611Actual
3327622.042024-11-1371311Actual
36468101.002025-02-127167Actual
38734104.002025-04-147117Actual
859050.002022-12-157166Budget
183786.082023-09-1471511Actual
507229.002022-09-147136Actual
768980.002022-11-147118Budget
587642.002022-10-147164Actual
2475088.002024-04-137114Actual
1688566.002023-08-147136Actual
601742.002022-10-147165Actual
886150.002022-12-157128Budget
746950.002022-11-147166Budget
839126.002022-12-157126Actual
1579833.002023-07-157116Actual
205110.002022-05-147114Budget
251170.002022-07-157164Budget
226970.002022-07-157113Budget
11045141.992023-02-127118Actual
2331135.872024-02-1271111Actual
779528.352022-11-147168Actual
34781150.002025-01-127113Actual
1935615.652023-10-1471411Actual
2590686.002024-05-137115Actual
37115146.002025-03-147163Actual
91379.002023-01-127173Actual
29787123.812024-08-137168Actual
1082535.002023-02-127166Actual
3407433.002024-12-147166Actual
1989329.002023-11-147116Actual
3108752.892024-09-1371611Actual
1067480.002023-02-127136Budget
277697.142024-06-1371212Actual
174682.892023-08-1471212Actual
1394929.002023-05-147166Actual
2723721.002024-06-137156Actual
2241523.102024-01-1271411Actual
3779660.332025-03-1471111Actual
2390660.002024-03-137116Actual
1115140.482023-02-127168Actual
2141225.232023-12-1571411Actual
1227748.052023-03-147168Actual
2764917.782024-06-1371511Actual
681440.002022-11-147163Actual
1791652.002023-09-147136Actual
913630.002023-01-127173Budget
2174083.002024-01-127114Actual
2165478.002024-01-127163Actual
1161980.002023-03-147165Budget
700180.002022-11-147164Budget
53416.002022-05-147126Actual
2838924.002024-07-147156Actual
37235156.002025-03-147164Actual
1208945.002023-03-147167Actual
946170.002023-01-127116Budget
10440104.002023-02-127115Actual
2780156.082024-06-1371612Actual
37081215.002025-03-147113Actual
185029.272023-09-1471612Actual
2035713.532023-11-1471311Actual
932480.002023-01-127115Budget
1691130.002023-08-147146Actual
1466653.002023-06-147164Actual
1513655.632023-06-147128Actual
35757111.402025-01-1271612Actual
199956.002022-06-147167Actual
3805789.062025-03-1471612Actual
30852296.542024-09-137118Actual
33785156.002024-12-147164Actual
2192439.002024-01-127116Actual
32719131.002024-11-137115Actual
330450.002022-07-157168Budget
549138.962022-09-147128Actual
1667846.002023-08-147164Actual
2038414.592023-11-1471411Actual
614640.002022-10-147126Budget
152960.002022-06-147165Actual
240730.002022-07-157173Budget
3552534.802025-01-1271211Actual
26234140.002024-05-137167Actual
1900329.002023-10-147166Actual
3472381.962024-12-1471613Actual
642790.002022-10-147117Budget
13533100.002023-05-147163Actual
2830916.002024-07-147126Actual
21151104.002023-12-157167Actual
2600124.002024-05-137116Actual
1796820.002023-09-147156Actual
2984668.852024-08-1371111Actual
32660109.002024-11-137164Actual
760880.002022-11-147167Budget
114650.002022-06-147113Actual
1889218.002023-10-147126Actual
801530.002022-12-157173Budget
881280.002022-12-157118Budget
186020.002022-06-147166Actual
634627.002022-10-147166Actual
3179528.002024-10-137156Actual
2339323.102024-02-1271411Actual
10906100.002023-02-127117Budget
3002048.632024-08-1371112Actual
1702793.002023-08-147117Actual
839040.002022-12-157126Budget
450644.002022-09-147113Actual
3631855.002025-02-127146Actual
2605641.002024-05-137136Actual
1184440.002023-03-147146Actual
1921549.572023-10-147168Actual
1307835.002023-04-147166Actual
277730.002022-07-157126Budget
81763.002022-05-147117Actual
2003235.002023-11-147166Actual
22121100.002024-01-127117Actual
1137130.002023-03-147173Budget
34901163.002025-01-127114Actual
232750.002022-07-157163Budget
1123376.002023-03-147113Actual
992680.002023-01-127118Budget
410047.002022-08-147166Actual
1067376.002023-02-127136Actual
760772.002022-11-147167Actual
2197954.002024-01-127136Actual
40470.002022-05-147165Budget
436854.112022-08-147128Actual
2381370.002024-03-137115Actual
147090.002022-06-147115Budget
3563837.992025-01-1271611Actual
1035854.002023-02-127164Actual
595772.002022-10-147115Actual
2528669.262024-04-137168Actual
142548.212023-05-1471211Actual
1301925.002023-04-147156Actual
867164.002022-12-157117Actual
264870.002022-07-157165Budget
11418110.002023-03-147114Budget
2436813.532024-03-1371311Actual
175550.002022-06-147146Budget
624340.002022-10-147146Budget
2321970.782024-02-127128Actual
3584392.482025-01-1271213Actual
256036.082024-04-1371612Actual
1599578.002023-07-157117Actual
1712099.572023-08-147118Actual
1759085.002023-09-147163Actual
1104490.002023-02-127118Budget
3687412.462025-02-1271212Actual
1770968.002023-09-147164Actual
3511422.002025-01-127126Actual
26263.002022-05-147164Actual
3019892.482024-08-1371613Actual
218850.002022-06-147168Budget
205032.892023-11-1471112Actual
63150.002022-05-147146Budget
820180.002022-12-157115Budget
3793776.292025-03-1471611Actual
7550.002022-05-147163Budget
714070.002022-11-147165Actual
2889358.212024-07-1471112Actual
3814392.482025-03-1471213Actual
1817870.782023-09-147128Actual
100637.452022-05-147128Actual
1726814.592023-08-1471211Actual
2290134.002024-02-127116Actual
193023.952023-10-1471211Actual
2410293.002024-03-137117Actual
2439517.782024-03-1371411Actual
2833780.002024-07-147136Actual
3008158.212024-08-1371612Actual
399431.002022-08-147146Actual
2516693.002024-04-137167Actual
1918295.022023-10-147128Actual
170870.002022-06-147136Budget
1416588.962023-05-147168Actual
21621109.002024-01-127113Actual
3555244.382025-01-1271311Actual
3066918.002024-09-137156Actual
741240.002022-11-147156Budget
2707164.002024-06-137165Actual
33042152.002024-11-137167Actual
1123280.002023-03-147113Budget
2422299.572024-03-137128Actual
2748160.172024-06-137168Actual
15108108.662023-06-147118Actual
522241.002022-09-147166Actual
2425470.782024-03-137168Actual
1685716.002023-08-147126Actual
385059.002022-08-147116Actual
344550.002022-08-147163Budget
1241960.002023-04-147163Budget
282539.002022-07-157136Actual
2263091.002024-02-127163Actual
3466564.412024-12-1471113Actual
34564.002022-05-147115Actual
175432.002022-06-147146Actual
1892039.002023-10-147136Actual
1386533.002023-05-147136Actual
544296.542022-09-147118Actual
2372076.002024-03-137114Actual
978880.002023-01-127117Actual
844065.002022-12-157136Actual
2610817.002024-05-137156Actual
1189212.002023-03-147156Actual
1729522.042023-08-1471311Actual
2041113.532023-11-1471511Actual
58335.002022-05-147136Actual
21210195.022023-12-157118Actual
239338.002024-03-137126Actual
2233322.042024-01-1271111Actual
787744.002022-12-157113Actual
18594105.002023-10-147163Actual
2138517.782023-12-1571311Actual
1460515.002023-06-147173Actual
2200539.002024-01-127146Actual
3176932.002024-10-137146Actual
20618175.002023-12-157113Actual
3519418.002025-01-127156Actual
36434198.002025-02-127117Actual
1249830.002023-04-147173Budget
3254076.002024-11-137163Actual
1558431.002023-07-157173Actual
3690683.742025-02-1271612Actual
530464.002022-09-147117Actual
3198122.302022-07-157118Actual
1880698.002023-10-147165Actual
265255.012024-05-1371511Actual
212849.572022-06-147128Actual
106450.002022-05-147168Budget
2836350.002024-07-147146Actual
1472575.002023-06-147115Actual
1481834.002023-06-147116Actual
24194160.182024-03-137118Actual
3212522.042024-10-1371211Actual
812142.002022-12-157164Actual
3894797.572025-04-1471111Actual
1463366.002023-06-147114Actual
27420220.782024-06-137118Actual
1179880.002023-03-147136Budget
20183158.662023-11-147118Actual
235113.952024-02-1271112Actual
1611699.572023-07-157128Actual
2996165.652024-08-1371611Actual
3902965.652025-04-1471411Actual
502214.002022-09-147126Actual
530390.002022-09-147117Budget
2682798.002024-06-137113Actual
6569137.452022-10-147118Actual
26295166.242024-05-137118Actual
2937776.002024-08-137165Actual
3900239.062025-04-1471311Actual
3445315.652024-12-1471511Actual
3844491.002025-04-147115Actual
2044423.102023-11-1471611Actual
1413279.872023-05-147128Actual
249626.002024-04-137126Actual
1049691.002023-02-127165Actual
1371586.002023-05-147115Actual
1770.002022-05-147113Budget
33221109.272024-11-1371111Actual
2298216.002024-02-127146Actual
3460666.722024-12-1471612Actual
755090.002022-11-147117Budget
106349.572022-05-147168Actual
28572148.052024-07-147118Actual
3672944.382025-02-1271411Actual
1362188.002023-05-147114Actual
3664797.572025-02-1271111Actual
1287618.002023-04-147126Actual
1528313.532023-06-1471311Actual
19095104.002023-10-147167Actual
2883465.652024-07-1471611Actual
212950.002022-06-147128Budget
164093.952023-07-1571112Actual
3229734.802024-10-1371112Actual
68958.002022-11-147173Actual
363235.002022-08-147164Actual
1655891.002023-08-147163Actual
330343.512022-07-157168Actual
436950.002022-08-147128Budget
1654.002022-05-147113Actual
3401740.002024-12-147146Actual
2768239.062024-06-1371611Actual
1561255.002023-07-157114Actual
2133022.042023-12-1571111Actual
15492187.002023-07-157113Actual
946053.002023-01-127116Actual
1590533.002023-07-157156Actual
1194960.002023-03-147166Budget
1938310.332023-10-1471511Actual
3100017.782024-09-1371211Actual
410160.002022-08-147166Budget
3153685.002024-10-137164Actual
205302.892023-11-1471212Actual
1626311.402023-07-1571311Actual
3626414.002025-02-127126Actual
432190.002022-08-147118Budget
1174930.002023-03-147126Actual
3454569.912024-12-1471112Actual
67840.002022-05-147156Budget
1217090.002023-03-147118Budget
253736.082024-04-1371211Actual
311735.002022-07-157167Actual
2100435.002023-12-157146Actual
722170.002022-11-147116Budget
563044.002022-10-147113Actual
746835.002022-11-147166Actual
33101220.782024-11-137118Actual
1569.002022-05-147173Actual
36555107.142025-02-127128Actual
418290.002022-08-147117Budget
305890.002022-07-157117Budget
2092344.002023-12-157116Actual
1170180.002023-03-147116Budget
1531023.102023-06-1471411Actual
3917622.042025-04-1471212Actual
1221954.112023-03-147128Actual
251036.002022-07-157164Actual
958110.172022-05-147118Actual
3932769.672025-04-1471613Actual
389940.002022-08-147126Budget
3508732.002025-01-127116Actual
28513100.002024-07-147167Actual
826263.002022-12-157165Actual
3717329.002025-03-147173Actual
1209080.002023-03-147167Budget
53530.002022-05-147126Budget
3333660.332024-11-1371611Actual
2203113.002024-01-127156Actual
3557944.382025-01-1271411Actual
31918124.002024-10-137167Actual
3088070.782024-09-137128Actual
2186547.002024-01-127165Actual
736540.002022-11-147146Budget
255721.822024-04-1371212Actual
2713039.002024-06-137116Actual
2501616.002024-04-137146Actual
245723.952024-03-1371612Actual
859136.002022-12-157166Actual
87670.002022-05-147167Budget
34690.002022-05-147115Budget
3752646.002025-03-147166Actual
3908952.892025-04-1471611Actual
3637627.002025-02-127166Actual
37294176.002025-03-147115Actual
34225128.362024-12-147118Actual
475360.002022-09-147164Budget
2788795.992024-06-1371213Actual
195012.892023-10-1471212Actual
194290.002022-06-147117Budget
497423.002022-09-147116Actual
170759.002022-06-147136Actual
3549768.852025-01-1271111Actual
154346.082023-06-1471612Actual
1573944.002023-07-157165Actual
11559100.002023-03-147115Budget
26355123.812024-05-137168Actual
376940.002022-08-147165Actual
3168870.002024-10-137116Actual
2987417.782024-08-1371211Actual
2525369.262024-04-137128Actual
3029068.002024-09-137163Actual
3241657.392024-10-1371213Actual
937949.002023-01-127165Actual
404113.002022-08-147156Actual
30913141.992024-09-137168Actual
3897534.802025-04-1471211Actual
255455.012024-04-1371112Actual
2922229.002024-08-137173Actual
17556124.002023-09-147113Actual
853429.002022-12-157156Actual
1706183.002023-08-147167Actual
63039.002022-05-147146Actual
905628.002023-01-127163Actual
1983447.002023-11-147165Actual
502340.002022-09-147126Budget
389823.002022-08-147126Actual
2086488.002023-12-157165Actual
3004811.402024-08-1371212Actual
3859256.002025-04-147136Actual
1302040.002023-04-147156Budget
3785151.822025-03-1471311Actual
629030.002022-10-147156Budget
1552691.002023-07-157163Actual
29164109.002024-08-137163Actual
624223.002022-10-147146Actual
4693110.002022-09-147114Budget
587760.002022-10-147164Budget
37328106.002025-03-147165Actual
2304034.002024-02-127166Actual
1894629.002023-10-147146Actual
19154173.812023-10-147118Actual
1780268.002023-09-147165Actual
2478354.002024-04-137164Actual
2434111.402024-03-1371211Actual
1003440.002023-01-127168Budget
3295146.002024-11-137166Actual
2445529.482024-03-1371611Actual
3832320.002025-04-147173Actual
563160.002022-10-147113Budget
1635025.232023-07-1571611Actual
2413570.002024-03-137167Actual
2545410.332024-04-1371511Actual
2484253.002024-04-137115Actual
35284104.002025-01-127117Actual
2975482.902024-08-137128Actual
3888895.022025-04-147168Actual
34815137.002025-01-127163Actual
2548628.422024-04-1371611Actual
23098117.002024-02-127117Actual
259148.002022-07-157115Actual
970623.002023-01-127166Actual
2759551.822024-06-1371311Actual
2507443.002024-04-137166Actual
2954321.002024-08-137156Actual
38351123.002025-04-147114Actual
16088160.182023-07-157118Actual
456428.002022-09-147163Actual
950940.002023-01-127126Budget
26980114.002024-06-137164Actual
10301110.002023-02-127114Budget
2147223.102023-12-1571611Actual
1322045.002023-04-147167Actual
31502197.002024-10-137114Actual
3396310.002024-12-147126Actual
28189122.002024-07-147115Actual
1992015.002023-11-147126Actual
2396130.002024-03-137136Actual
2534525.232024-04-1371111Actual
2774166.722024-06-1371112Actual
27977107.002024-07-147113Actual
2295666.002024-02-127136Actual
1260690.002023-04-147164Budget
27361101.002024-06-137167Actual
2077251.002023-12-157164Actual
19622114.002023-11-147163Actual
2472218.002024-04-137173Actual
1227850.002023-03-147168Budget
13499195.002023-05-147113Actual
67718.002022-05-147156Actual
1282854.002023-04-147116Actual
773623.812022-11-147128Actual
1428125.232023-05-1471311Actual
3702392.482025-02-1271613Actual
2907246.872024-07-1471613Actual
577116.002022-10-147173Actual
379059.272025-03-1471511Actual
773750.002022-11-147128Budget
31885198.002024-10-137117Actual
3634424.002025-02-127156Actual
2877432.672024-07-1471411Actual
33631205.002024-12-147113Actual
1170068.002023-03-147116Actual
3741422.002025-03-147126Actual
14009130.002023-05-147117Actual
30256150.002024-09-137113Actual
38231107.002025-04-147113Actual
4692120.002022-09-147114Actual
2872015.652024-07-1471211Actual
3244864.412024-10-1371613Actual
3233066.722024-10-1371612Actual

Generated 2025-06-13 08:59:17.154 UTC