[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-08-1471411Actual
1886525.002023-10-157116Actual
873180.002022-12-167167Budget
1221954.112023-03-157128Actual
2838924.002024-07-157156Actual
253736.082024-04-1471211Actual
3238934.592024-10-1471113Actual
31382193.002024-10-147113Actual
3746830.002025-03-157146Actual
1794222.002023-09-157146Actual
2203113.002024-01-137156Actual
1287740.002023-04-157126Budget
2238825.232024-01-1371311Actual
35249.002022-08-157173Actual
2186547.002024-01-137165Actual
3404332.002024-12-157156Actual
1865218.002023-10-157173Actual
1430819.912023-05-1571411Actual
731759.002022-11-157136Actual
20211107.142023-11-157128Actual
29726205.632024-08-147118Actual
128330.002022-06-157173Budget
1249913.002023-04-157173Actual
978880.002023-01-137117Actual
569150.002022-10-157163Budget
23191107.142024-02-137118Actual
793550.002022-12-167163Budget
2000015.002023-11-157156Actual
1492527.002023-06-157156Actual
27327132.002024-06-147117Actual
549050.002022-09-157128Budget
2206349.002024-01-137166Actual
2957552.002024-08-147166Actual
955839.002023-01-137136Actual
722035.002022-11-157116Actual
3401740.002024-12-157146Actual
554950.002022-09-157168Budget
1880698.002023-10-157165Actual
2321970.782024-02-137128Actual
2673757.392024-05-1471213Actual
661637.452022-10-157128Actual
826263.002022-12-167165Actual
142548.212023-05-1571211Actual
3920989.062025-04-1571612Actual
1691130.002023-08-157146Actual
2966778.002024-08-147167Actual
20183158.662023-11-157118Actual
2954321.002024-08-147156Actual
2768239.062024-06-1471611Actual
195316.082023-10-1571612Actual
23132104.002024-02-137167Actual
1696929.002023-08-157166Actual
3472381.962024-12-1571613Actual
38827179.872025-04-157118Actual
29250210.002024-08-147114Actual
511940.002022-09-157146Budget
456428.002022-09-157163Actual
3171518.002024-10-147126Actual
22214141.992024-01-137118Actual
1156072.002023-03-157115Actual
19800107.002023-11-157115Actual
2138517.782023-12-1671311Actual
3439932.672024-12-1571311Actual
19589195.002023-11-157113Actual
32719131.002024-11-147115Actual
2504218.002024-04-147156Actual
746950.002022-11-157166Budget
2065293.002023-12-167163Actual
1832417.782023-09-1571311Actual
23634105.002024-03-147163Actual
731880.002022-11-157136Budget
970623.002023-01-137166Actual
28479176.002024-07-157117Actual
1322045.002023-04-157167Actual
2723721.002024-06-147156Actual
30759136.002024-09-147117Actual
1184440.002023-03-157146Actual
867290.002022-12-167117Budget
1235972.002023-04-157113Actual
410047.002022-08-157166Actual
3864424.002025-04-157156Actual
58335.002022-05-157136Actual
2600124.002024-05-147116Actual
28633138.962024-07-157168Actual
1712099.572023-08-157118Actual
483364.002022-09-157115Actual
760772.002022-11-157167Actual
3351541.602024-11-1471113Actual
195012.892023-10-1571212Actual
1017360.002023-02-137163Budget
29130176.002024-08-147113Actual
2545410.332024-04-1471511Actual
255721.822024-04-1471212Actual
950940.002023-01-137126Budget
1927425.232023-10-1571111Actual
1796820.002023-09-157156Actual
28011122.002024-07-157163Actual
20618175.002023-12-167113Actual
11559100.002023-03-157115Budget
3617877.002025-02-137165Actual
3283920.002024-11-147126Actual
675639.002022-11-157113Actual
2836350.002024-07-157146Actual
891840.002022-12-167168Budget
3126627.572024-09-1471113Actual
37201117.002025-03-157114Actual
424070.002022-08-157167Budget
33221109.272024-11-1471111Actual
3832320.002025-04-157173Actual
1817870.782023-09-157128Actual
161160.002022-06-157116Budget
2534525.232024-04-1471111Actual
489460.002022-09-157165Budget
483490.002022-09-157115Budget
2422299.572024-03-147128Actual
530390.002022-09-157117Budget
3244864.412024-10-1471613Actual
536270.002022-09-157167Budget
385059.002022-08-157116Actual
3563837.992025-01-1371611Actual
2325288.962024-02-137168Actual
955780.002023-01-137136Budget
2649822.042024-05-1471411Actual
1579833.002023-07-167116Actual
404230.002022-08-157156Budget
272960.002022-07-167116Budget
1726814.592023-08-1571211Actual
249626.002024-04-147126Actual
1062440.002023-02-137126Budget
1194853.002023-03-157166Actual
2439517.782024-03-1471411Actual
3295146.002024-11-147166Actual
1307960.002023-04-157166Budget
10301110.002023-02-137114Budget
2095011.002023-12-167126Actual
2516693.002024-04-147167Actual
1992015.002023-11-157126Actual
642790.002022-10-157117Budget
2083188.002023-12-167115Actual
1776861.002023-09-157115Actual
144566.082023-05-1571612Actual
311735.002022-07-167167Actual
2590686.002024-05-147115Actual
10439100.002023-02-137115Budget
1585330.002023-07-167136Actual
3014046.872024-08-1471113Actual
3847876.002025-04-157165Actual
282539.002022-07-167136Actual
208190.002022-06-157118Budget
12030100.002023-03-157117Budget
1718169.262023-08-157168Actual
787660.002022-12-167113Budget
1590533.002023-07-167156Actual
40470.002022-05-157165Budget
3281253.002024-11-147116Actual
30503103.002024-09-147165Actual
2764917.782024-06-1471511Actual
2946318.002024-08-147126Actual
282670.002022-07-167136Budget
34781150.002025-01-137113Actual
20090100.002023-11-157117Actual
37328106.002025-03-157165Actual
2949156.002024-08-147136Actual
371363.002022-08-157115Actual
3573110.002022-08-157114Budget
2892110.332024-07-1571212Actual
1434014.592023-05-1571611Actual
1935615.652023-10-1571411Actual
1268770.002023-04-157115Actual
3029068.002024-09-147163Actual
32506205.002024-11-147113Actual
2943639.002024-08-147116Actual
3198122.302022-07-167118Actual
2135819.912023-12-1671211Actual
1472575.002023-06-157115Actual
2030239.062023-11-1571111Actual
1871360.002023-10-157164Actual
3372344.002024-12-157173Actual
726840.002022-11-157126Budget
1786154.002023-09-157116Actual
497423.002022-09-157116Actual
3802414.592025-03-1571212Actual
3114649.702024-09-1471112Actual
287223.002022-07-167146Actual
1340860.172023-04-157168Actual
689430.002022-11-157173Budget
619565.002022-10-157136Actual
2877432.672024-07-1571411Actual
27420220.782024-06-147118Actual
1011580.002023-02-137113Budget
2073883.002023-12-167114Actual
37584124.002025-03-157117Actual
2872015.652024-07-1571211Actual
174411.822023-08-1571112Actual
3066918.002024-09-147156Actual
3286748.002024-11-147136Actual
3333660.332024-11-1471611Actual
67840.002022-05-157156Budget
2147223.102023-12-1671611Actual
1788813.002023-09-157126Actual
1495730.002023-06-157166Actual
385160.002022-08-157116Budget
2726954.002024-06-147166Actual
1115250.002023-02-137168Budget
1422622.042023-05-1571111Actual
363360.002022-08-157164Budget
1365476.002023-05-157164Actual
1791652.002023-09-157136Actual
1394929.002023-05-157166Actual
4692120.002022-09-157114Actual
1738229.482023-08-1571611Actual
1989329.002023-11-157116Actual
1635025.232023-07-1671611Actual
2275046.002024-02-137164Actual
1321980.002023-04-157167Budget
3254076.002024-11-147163Actual
251036.002022-07-167164Actual
338560.002022-08-157113Budget
1921549.572023-10-157168Actual
12829.002022-06-157173Actual
3215227.362024-10-1471311Actual
1516979.872023-06-157168Actual
32753152.002024-11-147165Actual
1599578.002023-07-167117Actual
2280964.002024-02-137115Actual
958110.172022-05-157118Actual
1475947.002023-06-157165Actual
946053.002023-01-137116Actual
3008158.212024-08-1471612Actual
2602811.002024-05-147126Actual
266516.082024-05-1471612Actual
3926855.642025-04-1571113Actual
2333915.652024-02-1371211Actual
2715715.002024-06-147126Actual
183786.082023-09-1571511Actual
1932914.592023-10-1571311Actual
3487329.002025-01-137173Actual
33877137.002024-12-157165Actual
234207.142024-02-1371511Actual
656890.002022-10-157118Budget
31885198.002024-10-147117Actual
1416588.962023-05-157168Actual
1241960.002023-04-157163Budget
3511422.002025-01-137126Actual
681440.002022-11-157163Actual
63039.002022-05-157146Actual
2842149.002024-07-157166Actual
22596156.002024-02-137113Actual
891723.812022-12-167168Actual
35318101.002025-01-137167Actual
3108752.892024-09-1471611Actual
3678765.652025-02-1371611Actual
30469114.002024-09-147115Actual
442650.002022-08-157168Budget
24630175.002024-04-147113Actual
667549.572022-10-157168Actual
1611699.572023-07-167128Actual
806280.002022-12-167114Budget
2786046.872024-06-1471113Actual
3316279.872024-11-147168Actual
1487360.002023-06-157136Actual
905628.002023-01-137163Actual
992782.902023-01-137118Actual
768980.002022-11-157118Budget
3396310.002024-12-157126Actual
1162052.002023-03-157165Actual
2990139.062024-08-1471311Actual
2044423.102023-11-1571611Actual
2413570.002024-03-147167Actual
754950.002022-11-157117Actual
174682.892023-08-1571212Actual
1900329.002023-10-157166Actual
2478354.002024-04-147164Actual
997554.112023-01-137128Actual
287350.002022-07-167146Budget
3549768.852025-01-1371111Actual
497560.002022-09-157116Budget
1082460.002023-02-137166Budget
1780268.002023-09-157165Actual
1217179.872023-03-157118Actual
873256.002022-12-167167Actual
203308.212023-11-1571211Actual
516513.002022-09-157156Actual
848720.002022-12-167146Actual
1301925.002023-04-157156Actual
147090.002022-06-157115Budget
859136.002022-12-167166Actual
3687412.462025-02-1371212Actual
2548628.422024-04-1471611Actual
853340.002022-12-167156Budget
3200582.902024-10-147128Actual
31595176.002024-10-147115Actual
2883465.652024-07-1571611Actual
170759.002022-06-157136Actual
81763.002022-05-157117Actual
3900239.062025-04-1571311Actual
3569742.252025-01-1371112Actual
918480.002023-01-137114Budget
35377205.632025-01-137118Actual
2372076.002024-03-147114Actual
2996165.652024-08-1471611Actual
1249830.002023-04-157173Budget
259290.002022-07-167115Budget
2339323.102024-02-1371411Actual
436950.002022-08-157128Budget
194290.002022-06-157117Budget
418172.002022-08-157117Actual
522241.002022-09-157166Actual
2605641.002024-05-147136Actual
3117428.422024-09-1471212Actual
2295666.002024-02-137136Actual
10440104.002023-02-137115Actual
1688566.002023-08-157136Actual
36588123.812025-02-137168Actual
2754087.992024-06-1471111Actual
2133022.042023-12-1671111Actual
3407433.002024-12-157166Actual
19708101.002023-11-157114Actual
15108108.662023-06-157118Actual
2984668.852024-08-1471111Actual
3147429.002024-10-147173Actual
35284104.002025-01-137117Actual
20499.002022-05-157114Actual
3457328.422024-12-1571212Actual
577116.002022-10-157173Actual
516630.002022-09-157156Budget
806360.002022-12-167114Actual
511820.002022-09-157146Actual
36052247.002025-02-137114Actual
1235880.002023-04-157113Budget
3572525.232025-01-1371212Actual
34166128.002024-12-157167Actual
1570579.002023-07-167115Actual
18594105.002023-10-157163Actual
3902965.652025-04-1571411Actual
158256.002023-07-167126Actual
1076840.002023-02-137156Budget
2071023.002023-12-167173Actual
25689137.002024-05-147113Actual
363235.002022-08-157164Actual
1227748.052023-03-157168Actual
1202952.002023-03-157117Actual
2174083.002024-01-137114Actual
25811128.002024-05-147114Actual
264870.002022-07-167165Budget
3102745.442024-09-1471311Actual
1297360.002023-04-157146Budget
27977107.002024-07-157113Actual
106450.002022-05-157168Budget
194190.002022-06-157117Actual
344550.002022-08-157163Budget
1522825.232023-06-1571111Actual
839126.002022-12-167126Actual
28572148.052024-07-157118Actual
399431.002022-08-157146Actual
251170.002022-07-167164Budget
1552691.002023-07-167163Actual
29787123.812024-08-147168Actual
3233066.722024-10-1471612Actual
1076717.002023-02-137156Actual
3120799.702024-09-1471612Actual
2092344.002023-12-167116Actual
1504978.002023-06-157167Actual
755090.002022-11-157117Budget
73436.002022-05-157166Actual
389940.002022-08-157126Budget
379059.272025-03-1571511Actual
3752646.002025-03-157166Actual
164363.952023-07-1671212Actual
34344109.272024-12-1571111Actual
601860.002022-10-157165Budget
37294176.002025-03-157115Actual
319990.002022-07-167118Budget
2123879.872023-12-167128Actual
694277.002022-11-157114Actual
164093.952023-07-1671112Actual
442538.962022-08-157168Actual
2077251.002023-12-167164Actual
6569137.452022-10-157118Actual
1918295.022023-10-157128Actual
357288.002022-08-157114Actual
3061737.002024-09-147136Actual
2572389.002024-05-147163Actual
563044.002022-10-157113Actual
26295166.242024-05-147118Actual
21117104.002023-12-167117Actual
2224288.962024-01-137128Actual
2445529.482024-03-1471611Actual
587642.002022-10-157164Actual
3932769.672025-04-1571613Actual
2641632.672024-05-1471111Actual
30376123.002024-09-147114Actual
3811662.662025-03-1571113Actual
1129036.002023-03-157163Actual
352540.002022-08-157173Budget
14547114.002023-06-157163Actual
2410293.002024-03-147117Actual
619670.002022-10-157136Budget
2584566.002024-05-147164Actual
569032.002022-10-157163Actual
2381370.002024-03-147115Actual
839040.002022-12-167126Budget
844065.002022-12-167136Actual
11419128.002023-03-157114Actual
1587922.002023-07-167146Actual
29633221.002024-08-147117Actual
1667846.002023-08-157164Actual
2644411.402024-05-1471211Actual
2268831.002024-02-137173Actual
464540.002022-09-157173Budget
475360.002022-09-157164Budget
2263091.002024-02-137163Actual
32626148.002024-11-147114Actual
1217090.002023-03-157118Budget
25940105.002024-05-147165Actual
1307835.002023-04-157166Actual
240615.002022-07-167173Actual
27768.002022-07-167126Actual
3814392.482025-03-1571213Actual
38265127.002025-04-157163Actual
291923.002022-07-167156Actual
1513655.632023-06-157128Actual
3291924.002024-11-147156Actual
1184560.002023-03-157146Budget
950818.002023-01-137126Actual
37115146.002025-03-157163Actual
1302040.002023-04-157156Budget
2038414.592023-11-1571411Actual
12688100.002023-04-157115Budget
218850.002022-06-157168Budget
779528.352022-11-157168Actual
13159100.002023-04-157117Budget
2528669.262024-04-147168Actual
1706183.002023-08-157167Actual
423956.002022-08-157167Actual
2336619.912024-02-1371311Actual
244226.082024-03-1471511Actual
2676981.962024-05-1471613Actual
27919110.032024-06-1471613Actual
992680.002023-01-137118Budget
34815137.002025-01-137163Actual
2100435.002023-12-167146Actual
73550.002022-05-157166Budget
153070.002022-06-157165Budget
40349.002022-05-157165Actual
2608229.002024-05-147146Actual
7432.002022-05-157163Actual
394870.002022-08-157136Budget
3217927.362024-10-1471411Actual
26947234.002024-06-147114Actual
1826935.872023-09-1571111Actual
91379.002023-01-137173Actual
215316.082023-12-1671112Actual
2830916.002024-07-157126Actual
1463366.002023-06-157114Actual
1614982.902023-07-167168Actual
3908952.892025-04-1571611Actual
3354281.962024-11-1471213Actual
255455.012024-04-1471112Actual
2869268.852024-07-1571111Actual
899839.002023-01-137113Actual
3761793.002025-03-157167Actual
834270.002022-12-167116Budget
34225128.362024-12-157118Actual
277730.002022-07-167126Budget
886150.002022-12-167128Budget
17676110.002023-09-157114Actual
736423.002022-11-157146Actual
32660109.002024-11-147164Actual
2384753.002024-03-147165Actual
2401322.002024-03-147156Actual
3393653.002024-12-157116Actual
330343.512022-07-167168Actual
2542715.652024-04-1471411Actual
232635.002022-07-167163Actual
624223.002022-10-157146Actual
3448669.912024-12-1571611Actual
2183286.002024-01-137115Actual
3002048.632024-08-1471112Actual
2806929.002024-07-157173Actual
34935135.002025-01-137164Actual
2035713.532023-11-1571311Actual
292040.002022-07-167156Budget
2907246.872024-07-1571613Actual
29284114.002024-08-147164Actual
3584392.482025-01-1371213Actual
595772.002022-10-157115Actual
1254685.002023-04-157114Actual
544390.002022-09-157118Budget
1096380.002023-02-137167Budget
3466564.412024-12-1571113Actual
1381043.002023-05-157116Actual
29164109.002024-08-147163Actual
3428582.902024-12-157168Actual
1170180.002023-03-157116Budget
2610817.002024-05-147156Actual
28097172.002024-07-157114Actual
629030.002022-10-157156Budget
881364.722022-12-167118Actual
394747.002022-08-157136Actual
1569.002022-05-157173Actual
184703.952023-09-1571112Actual
100637.452022-05-157128Actual
1371586.002023-05-157115Actual
3888895.022025-04-157168Actual
235426.082024-02-1371612Actual
3749428.002025-03-157156Actual
1889218.002023-10-157126Actual
34253126.842024-12-157128Actual
38734104.002025-04-157117Actual
826180.002022-12-167165Budget
2828275.002024-07-157116Actual
661750.002022-10-157128Budget
3897534.802025-04-1571211Actual
1770.002022-05-157113Budget
106349.572022-05-157168Actual
226970.002022-07-167113Budget
3289345.002024-11-147146Actual
39295103.012025-04-1571213Actual
918555.002023-01-137114Actual
609860.002022-10-157116Budget
87549.002022-05-157167Actual
1189140.002023-03-157156Budget
2499030.002024-04-147136Actual
3223865.652024-10-1471611Actual
232750.002022-07-167163Budget
2632382.902024-05-147128Actual
3259829.002024-11-147173Actual
186150.002022-06-157166Budget
23098117.002024-02-137117Actual
180240.002022-06-157156Budget
324750.002022-07-167128Budget
27361101.002024-06-147167Actual
10906100.002023-02-137117Budget
19154173.812023-10-157118Actual
601742.002022-10-157165Actual
3034839.002024-09-147173Actual
2304034.002024-02-137166Actual
2487661.002024-04-147165Actual
1484522.002023-06-157126Actual
1531023.102023-06-1571411Actual
67718.002022-05-157156Actual
297750.002022-07-167166Budget
700180.002022-11-157164Budget
787744.002022-12-167113Actual
581860.002022-10-157114Actual
3460666.722024-12-1571612Actual
634760.002022-10-157166Budget
277697.142024-06-1471212Actual
1221850.002023-03-157128Budget
1941529.482023-10-1571611Actual
2455110.002022-07-167114Budget
2774166.722024-06-1471112Actual
26200195.002024-05-147117Actual
1072160.002023-02-137146Budget
26263.002022-05-157164Actual
240730.002022-07-167173Budget
3514275.002025-01-137136Actual
26370.002022-05-157164Budget
13499195.002023-05-157113Actual
3856424.002025-04-157126Actual
741240.002022-11-157156Budget
1062525.002023-02-137126Actual
21151104.002023-12-167167Actual
2431331.612024-03-1471111Actual
1067480.002023-02-137136Budget
859050.002022-12-167166Budget
53530.002022-05-157126Budget
30913141.992024-09-147168Actual
3399143.002024-12-157136Actual
1673796.002023-08-157115Actual
2171220.002024-01-137173Actual
404113.002022-08-157156Actual
14104107.142023-05-157118Actual
1877270.002023-10-157115Actual
1096493.002023-02-137167Actual
3176932.002024-10-147146Actual
34994122.002025-01-137115Actual
7550.002022-05-157163Budget
205110.002022-05-157114Budget
1683054.002023-08-157116Actual
1489916.002023-06-157146Actual
1003440.002023-01-137168Budget
1906185.002023-10-157117Actual
14009130.002023-05-157117Actual
33101220.782024-11-147118Actual
80149.002022-12-167173Actual
2227448.052024-01-137168Actual
3241657.392024-10-1471213Actual
1759085.002023-09-157163Actual
1147993.002023-03-157164Actual
1374970.002023-05-157165Actual
3168870.002024-10-147116Actual
1362188.002023-05-157114Actual
3153685.002024-10-147164Actual
2003235.002023-11-157166Actual
15492187.002023-07-167113Actual
1003338.962023-01-137168Actual
2086488.002023-12-167165Actual
193023.952023-10-1571211Actual
218731.382022-06-157168Actual
245723.952024-03-1471612Actual
700056.002022-11-157164Actual
138848.002022-06-157164Actual
3437213.532024-12-1571211Actual
3626414.002025-02-137126Actual
1561255.002023-07-167114Actual
3885582.902025-04-157128Actual
3070144.002024-09-147166Actual
2331135.872024-02-1371111Actual
1983447.002023-11-157165Actual
399540.002022-08-157146Budget
163177.142023-07-1671511Actual
2493534.002024-04-147116Actual
36434198.002025-02-137117Actual
1655891.002023-08-157163Actual
95990.002022-05-157118Budget
28223106.002024-07-157165Actual
31977220.782024-10-147118Actual
138970.002022-06-157164Budget
475264.002022-09-157164Actual
35757111.402025-01-1371612Actual
199956.002022-06-157167Actual
2345229.482024-02-1371611Actual
1030071.002023-02-137114Actual
3717329.002025-03-157173Actual
164663.952023-07-1671612Actual
3817369.672025-03-1571613Actual
152566.082023-06-1571211Actual
736540.002022-11-157146Budget
2721133.002024-06-147146Actual
3097259.272024-09-1471111Actual
38385114.002025-04-157164Actual
133099.002022-06-157114Actual
436854.112022-08-157128Actual
1123376.002023-03-157113Actual
3634424.002025-02-137156Actual
3522648.002025-01-137166Actual
502340.002022-09-157126Budget
1282980.002023-04-157116Budget
1017232.002023-02-137163Actual
3220617.782024-10-1471511Actual
2718575.002024-06-147136Actual
1805785.002023-09-157117Actual
146990.002022-06-157115Actual
1189212.002023-03-157156Actual
3914848.632025-04-1571112Actual
1109348.052023-02-137128Actual
186020.002022-06-157166Actual
7688107.142022-11-157118Actual
3702392.482025-02-1371613Actual
377060.002022-08-157165Budget
25132109.002024-04-147117Actual
3859256.002025-04-157136Actual
536142.002022-09-157167Actual
1330190.002023-04-157118Budget
214396.082023-12-1671511Actual
946170.002023-01-137116Budget
1481834.002023-06-157116Actual
245411.822024-03-1471212Actual
3088070.782024-09-147128Actual
174987.142023-08-1571612Actual
1677178.002023-08-157165Actual
23600166.002024-03-147113Actual

Generated 2025-06-14 16:40:34.098 UTC