[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 440   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592024-09-2171113Actual
3396310.002024-11-227126Actual
3516832.002024-12-217146Actual
161160.002022-05-237116Budget
3617877.002025-01-217165Actual
17676110.002023-08-237114Actual
37676166.242025-02-207118Actual
3744280.002025-02-207136Actual
32719131.002024-10-227115Actual
1579833.002023-06-237116Actual
2390660.002024-02-207116Actual
3401740.002024-11-227146Actual
3295146.002024-10-227166Actual
456428.002022-08-237163Actual
1685716.002023-07-237126Actual
2937776.002024-07-227165Actual
1935615.652023-09-2271411Actual
2105925.002023-11-237166Actual
26947234.002024-05-227114Actual
3283920.002024-10-227126Actual
399540.002022-07-237146Budget
158256.002023-06-237126Actual
1868059.002023-09-227114Actual
272832.002022-06-237116Actual
170759.002022-05-237136Actual
3522648.002024-12-217166Actual
2780156.082024-05-2271612Actual
27361101.002024-05-227167Actual
2836350.002024-06-227146Actual
24194160.182024-02-207118Actual
3853770.002025-03-237116Actual
3019892.482024-07-2271613Actual
40470.002022-04-227165Budget
256036.082024-03-2271612Actual
2499030.002024-03-227136Actual
661637.452022-09-227128Actual
432190.002022-07-237118Budget
12030100.002023-02-207117Budget
1463366.002023-05-237114Actual
773750.002022-10-237128Budget
218850.002022-05-237168Budget
1573944.002023-06-237165Actual
1359336.002023-04-227173Actual
1696929.002023-07-237166Actual
23634105.002024-02-207163Actual
1832417.782023-08-2371311Actual
1815088.962023-08-237118Actual
3787832.672025-02-2071411Actual
1292580.002023-03-237136Budget
282539.002022-06-237136Actual
2372076.002024-02-207114Actual
16029104.002023-06-237167Actual
2608229.002024-04-217146Actual
2200539.002023-12-217146Actual
642880.002022-09-227117Actual
23132104.002024-01-217167Actual
165930.002022-05-237126Budget
736540.002022-10-237146Budget
15015156.002023-05-237117Actual
3004811.402024-07-2271212Actual
20211107.142023-10-237128Actual
3289345.002024-10-227146Actual
3108752.892024-08-2271611Actual
1791652.002023-08-237136Actual
305890.002022-06-237117Budget
1221954.112023-02-207128Actual
1254685.002023-03-237114Actual
33009154.002024-10-227117Actual
404113.002022-07-237156Actual
2614029.002024-04-217166Actual
873256.002022-11-237167Actual
1221850.002023-02-207128Budget
215633.952023-11-2371612Actual
22121100.002023-12-217117Actual
73436.002022-04-227166Actual
2723721.002024-05-227156Actual
2030239.062023-10-2371111Actual
2874753.952024-06-2271311Actual
18594105.002023-09-227163Actual
722035.002022-10-237116Actual
1123376.002023-02-207113Actual
100637.452022-04-227128Actual
2439517.782024-02-2071411Actual
7550.002022-04-227163Budget
1003338.962022-12-217168Actual
2295666.002024-01-217136Actual
497423.002022-08-237116Actual
1655891.002023-07-237163Actual
3008158.212024-07-2271612Actual
37201117.002025-02-207114Actual
63150.002022-04-227146Budget
311870.002022-06-237167Budget
3209769.912024-09-2171111Actual
2398722.002024-02-207146Actual
793550.002022-11-237163Budget
2375451.002024-02-207164Actual
3259829.002024-10-227173Actual
3602431.002025-01-217173Actual
3254076.002024-10-227163Actual
27977107.002024-06-227113Actual
2127149.572023-11-237168Actual
3460666.722024-11-2271612Actual
1886525.002023-09-227116Actual
2224288.962023-12-217128Actual
2632382.902024-04-217128Actual
10440104.002023-01-217115Actual
442538.962022-07-237168Actual
36555107.142025-01-217128Actual
489460.002022-08-237165Budget
3782411.402025-02-2071211Actual
182976.082023-08-2371211Actual
2035713.532023-10-2371311Actual
3281253.002024-10-227116Actual
779528.352022-10-237168Actual
1495730.002023-05-237166Actual
2644411.402024-04-2171211Actual
3345677.362024-10-2271612Actual
731759.002022-10-237136Actual
3339528.422024-10-2271112Actual
1322045.002023-03-237167Actual
2177360.002023-12-217164Actual
14043117.002023-04-227167Actual
3894797.572025-03-2371111Actual
28189122.002024-06-227115Actual
245411.822024-02-2071212Actual
175432.002022-05-237146Actual
3684639.062025-01-2171112Actual
787744.002022-11-237113Actual
34564.002022-04-227115Actual
2165478.002023-12-217163Actual
1137010.002023-02-207173Actual
58470.002022-04-227136Budget
694277.002022-10-237114Actual
3215227.362024-09-2171311Actual
3690683.742025-01-2171612Actual
36144158.002025-01-217115Actual
3687412.462025-01-2171212Actual
29040138.102024-06-2271213Actual
218731.382022-05-237168Actual
2715715.002024-05-227126Actual
2682798.002024-05-227113Actual
1241846.002023-03-237163Actual
186020.002022-05-237166Actual
1082460.002023-01-217166Budget
913630.002022-12-217173Budget
1434014.592023-04-2271611Actual
14514109.002023-05-237113Actual
992680.002022-12-217118Budget
839126.002022-11-237126Actual
3200582.902024-09-217128Actual
245723.952024-02-2071612Actual
1430819.912023-04-2271411Actual
67718.002022-04-227156Actual
1817870.782023-08-237128Actual
3584392.482024-12-2171213Actual
507170.002022-08-237136Budget
667549.572022-09-227168Actual
3629268.002025-01-217136Actual
3212522.042024-09-2171211Actual
1892039.002023-09-227136Actual
960440.002022-12-217146Budget
34344109.272024-11-2271111Actual
2762253.952024-05-2271411Actual
3333660.332024-10-2271611Actual
3861827.002025-03-237146Actual
1826935.872023-08-2371111Actual
1422622.042023-04-2271111Actual
1011580.002023-01-217113Budget
661750.002022-09-227128Budget
3811662.662025-02-2071113Actual
2041113.532023-10-2371511Actual
1184560.002023-02-207146Budget
675760.002022-10-237113Budget
334238.212024-10-2271212Actual
2227448.052023-12-217168Actual
3785151.822025-02-2071311Actual
180114.002022-05-237156Actual
3914848.632025-03-2371112Actual
424070.002022-07-237167Budget
25940105.002024-04-217165Actual
174682.892023-07-2371212Actual
2966778.002024-07-227167Actual
2197954.002023-12-217136Actual
741112.002022-10-237156Actual
19589195.002023-10-237113Actual
1330190.002023-03-237118Budget
3393653.002024-11-227116Actual
2726954.002024-05-227166Actual
235426.082024-01-2171612Actual
1235972.002023-03-237113Actual
185029.272023-08-2371612Actual
1340860.172023-03-237168Actual
25225108.662024-03-227118Actual
2676981.962024-04-2171613Actual
853429.002022-11-237156Actual
2786046.872024-05-2271113Actual
2478354.002024-03-227164Actual
297750.002022-06-237166Budget
522360.002022-08-237166Budget
30759136.002024-08-227117Actual
19095104.002023-09-227167Actual
2572389.002024-04-217163Actual
1626311.402023-06-2371311Actual
700180.002022-10-237164Budget
11045141.992023-01-217118Actual
1570579.002023-06-237115Actual
28097172.002024-06-227114Actual
106349.572022-04-227168Actual
609860.002022-09-227116Budget
7432.002022-04-227163Actual
1268770.002023-03-237115Actual
3631855.002025-01-217146Actual
694380.002022-10-237114Budget
1194960.002023-02-207166Budget
3179528.002024-09-217156Actual
1706183.002023-07-237167Actual
170870.002022-05-237136Budget
3442649.702024-11-2271411Actual
1389130.002023-04-227146Actual
195316.082023-09-2271612Actual
3141668.002024-09-217163Actual
2600124.002024-04-217116Actual
53530.002022-04-227126Budget
173493.952023-07-2371511Actual
133099.002022-05-237114Actual
3814392.482025-02-2071213Actual
1585330.002023-06-237136Actual
3102745.442024-08-2271311Actual
205110.002022-04-227114Budget
1162052.002023-02-207165Actual
456550.002022-08-237163Budget
681440.002022-10-237163Actual
208190.002022-05-237118Budget
3623760.002025-01-217116Actual
3487329.002024-12-217173Actual
436854.112022-07-237128Actual
3147429.002024-09-217173Actual
848640.002022-11-237146Budget
3066918.002024-08-227156Actual
1260690.002023-03-237164Budget
2472218.002024-03-227173Actual
277730.002022-06-237126Budget
3908952.892025-03-2371611Actual
2647122.042024-04-2171311Actual
614718.002022-09-227126Actual
3327622.042024-10-2271311Actual
1331110.002022-05-237114Budget
1292651.002023-03-237136Actual
32660109.002024-10-227164Actual
330343.512022-06-237168Actual
38265127.002025-03-237163Actual
1693722.002023-07-237156Actual
10439100.002023-01-217115Budget
3029068.002024-08-227163Actual
1340750.002023-03-237168Budget
371363.002022-07-237115Actual
464540.002022-08-237173Budget
32626148.002024-10-227114Actual
516513.002022-08-237156Actual
53416.002022-04-227126Actual
3182739.002024-09-217166Actual
1759085.002023-08-237163Actual
950818.002022-12-217126Actual
3316279.872024-10-227168Actual
3552534.802024-12-2171211Actual
1654.002022-04-227113Actual
1918295.022023-09-227128Actual
251036.002022-06-237164Actual
3555244.382024-12-2171311Actual
36588123.812025-01-217168Actual
1927425.232023-09-2271111Actual
183786.082023-08-2371511Actual
2174083.002023-12-217114Actual
3717329.002025-02-207173Actual
773623.812022-10-237128Actual
3357381.962024-10-2271613Actual
2000015.002023-10-237156Actual
404230.002022-07-237156Budget
13499195.002023-04-227113Actual
648856.002022-09-227167Actual
1362188.002023-04-227114Actual
2957552.002024-07-227166Actual
38385114.002025-03-237164Actual
2097846.002023-11-237136Actual
2215578.002023-12-217167Actual
2238825.232023-12-2171311Actual
26861117.002024-05-227163Actual
120350.002022-05-237163Budget
1569.002022-04-227173Actual
839040.002022-11-237126Budget
1057654.002023-01-217116Actual
1786154.002023-08-237116Actual
905628.002022-12-217163Actual
731880.002022-10-237136Budget
1841119.912023-08-2371611Actual
2263091.002024-01-217163Actual
760880.002022-10-237167Budget
3457328.422024-11-2271212Actual
1062440.002023-01-217126Budget
2605641.002024-04-217136Actual
1302040.002023-03-237156Budget
226839.002022-06-237113Actual
489349.002022-08-237165Actual
33221109.272024-10-2271111Actual
970623.002022-12-217166Actual
1983447.002023-10-237165Actual
1208945.002023-02-207167Actual
174411.822023-07-2371112Actual
2425470.782024-02-207168Actual
20499.002022-04-227114Actual
1174930.002023-02-207126Actual
984530.002022-12-217167Actual
164663.952023-06-2371612Actual
899960.002022-12-217113Budget
114650.002022-05-237113Actual
3428582.902024-11-227168Actual
330450.002022-06-237168Budget
522241.002022-08-237166Actual
3366595.002024-11-227163Actual
154023.952023-05-2371112Actual
38734104.002025-03-237117Actual
27420220.782024-05-227118Actual
3384482.002024-11-227115Actual
1170068.002023-02-207116Actual
1109250.002023-01-217128Budget
2984668.852024-07-2271111Actual
1564676.002023-06-237164Actual
955780.002022-12-217136Budget
35757111.402024-12-2171612Actual
1667846.002023-07-237164Actual
2073883.002023-11-237114Actual
13533100.002023-04-227163Actual
34994122.002024-12-217115Actual
1788813.002023-08-237126Actual
2455110.002022-06-237114Budget
1974154.002023-10-237164Actual
3097259.272024-08-2271111Actual
3626414.002025-01-217126Actual
867290.002022-11-237117Budget
1217090.002023-02-207118Budget
357288.002022-07-237114Actual
1003440.002022-12-217168Budget
4692120.002022-08-237114Actual
376940.002022-07-237165Actual
28223106.002024-06-227165Actual
287223.002022-06-237146Actual
3088070.782024-08-227128Actual
1776861.002023-08-237115Actual
2584566.002024-04-217164Actual
31885198.002024-09-217117Actual
595772.002022-09-227115Actual
1123280.002023-02-207113Budget
708170.002022-10-237115Actual
587760.002022-09-227164Budget
502340.002022-08-237126Budget
1534322.042023-05-2371611Actual
1997419.002023-10-237146Actual
234207.142024-01-2171511Actual
2907246.872024-06-2271613Actual
656890.002022-09-227118Budget
1877270.002023-09-227115Actual
12547110.002023-03-237114Budget
1416588.962023-04-227168Actual
33631205.002024-11-227113Actual
143995.012023-04-2271112Actual
1599578.002023-06-237117Actual
511940.002022-08-237146Budget
3902965.652025-03-2371411Actual
14104107.142023-04-227118Actual
37584124.002025-02-207117Actual
2996165.652024-07-2271611Actual
2744895.022024-05-227128Actual
3519418.002024-12-217156Actual
2244725.232023-12-2171611Actual
249626.002024-03-227126Actual
14547114.002023-05-237163Actual
834353.002022-11-237116Actual
324750.002022-06-237128Budget
142548.212023-04-2271211Actual
363360.002022-07-237164Budget
3407433.002024-11-227166Actual
806360.002022-11-237114Actual
2951735.002024-07-227146Actual
1082535.002023-01-217166Actual
918480.002022-12-217114Budget
581860.002022-09-227114Actual
27768.002022-06-237126Actual
1880698.002023-09-227165Actual
2436813.532024-02-2071311Actual
2671027.572024-04-2171113Actual
544390.002022-08-237118Budget
634627.002022-09-227166Actual
2100435.002023-11-237146Actual
530464.002022-08-237117Actual
1724022.042023-07-2371111Actual
3241657.392024-09-2171213Actual
502214.002022-08-237126Actual
1481834.002023-05-237116Actual
1664463.002023-07-237114Actual
30469114.002024-08-227115Actual
1227748.052023-02-207168Actual
2883465.652024-06-2271611Actual
544296.542022-08-237118Actual
3664797.572025-01-2171111Actual
3799644.382025-02-2071112Actual
91379.002022-12-217173Actual
377060.002022-07-237165Budget
3832320.002025-03-237173Actual
3399143.002024-11-227136Actual
205302.892023-10-2371212Actual
2975482.902024-07-227128Actual
3678765.652025-01-2171611Actual
1391722.002023-04-227156Actual
3002048.632024-07-2271112Actual
35933205.002025-01-217113Actual
19622114.002023-10-237163Actual
946053.002022-12-217116Actual
2339323.102024-01-2171411Actual
577116.002022-09-227173Actual
736423.002022-10-237146Actual
820256.002022-11-237115Actual
3702392.482025-01-2171613Actual
3244864.412024-09-2171613Actual
881280.002022-11-237118Budget
225389.272023-12-2171612Actual
225061.822023-12-2171112Actual
965110.002022-12-217156Actual
324641.992022-06-237128Actual
20090100.002023-10-237117Actual
1049691.002023-01-217165Actual
1428125.232023-04-2271311Actual
3802414.592025-02-2071212Actual
2691949.002024-05-227173Actual
1381043.002023-04-227116Actual
17556124.002023-08-237113Actual
180240.002022-05-237156Budget
2233322.042023-12-2171111Actual
3064332.002024-08-227146Actual
418290.002022-07-237117Budget
338560.002022-07-237113Budget
2186547.002023-12-217165Actual
2065293.002023-11-237163Actual
371490.002022-07-237115Budget
212849.572022-05-237128Actual
18560145.002023-09-227113Actual
1202952.002023-02-207117Actual
577040.002022-09-227173Budget
144262.892023-04-2271212Actual
754950.002022-10-237117Actual
2943639.002024-07-227116Actual
35966114.002025-01-217163Actual
760772.002022-10-237167Actual
32038110.172024-09-217168Actual
385160.002022-07-237116Budget
1067376.002023-01-217136Actual
3117428.422024-08-2271212Actual
2528669.262024-03-227168Actual
3897534.802025-03-2371211Actual
667650.002022-09-227168Budget
38231107.002025-03-237113Actual
2321970.782024-01-217128Actual
3637627.002025-01-217166Actual
2987417.782024-07-2271211Actual
3749428.002025-02-207156Actual
442650.002022-07-237168Budget
1484522.002023-05-237126Actual
152960.002022-05-237165Actual
624340.002022-09-227146Budget
984680.002022-12-217167Budget
3926855.642025-03-2371113Actual
11419128.002023-02-207114Actual
40349.002022-04-227165Actual
3917622.042025-03-2371212Actual
1894629.002023-09-227146Actual
229288.002024-01-217126Actual
3034839.002024-08-227173Actual
2869268.852024-06-2271111Actual
812080.002022-11-237164Budget
28600110.172024-06-227128Actual
28572148.052024-06-227118Actual
15108108.662023-05-237118Actual
106450.002022-04-227168Budget
1174840.002023-02-207126Budget
689430.002022-10-237173Budget
2828275.002024-06-227116Actual
3805789.062025-02-2071612Actual
288019.272024-06-2271511Actual
3354281.962024-10-2271213Actual
3105444.382024-08-2271411Actual
6569137.452022-09-227118Actual
536142.002022-08-237167Actual
292040.002022-06-237156Budget
3070144.002024-08-227166Actual
399431.002022-07-237146Actual
20183158.662023-10-237118Actual
3439932.672024-11-2271311Actual
1137130.002023-02-207173Budget
1472575.002023-05-237115Actual
1994836.002023-10-237136Actual
1297235.002023-03-237146Actual
245146.082024-02-2071112Actual
554950.002022-08-237168Budget
2877432.672024-06-2271411Actual
344550.002022-07-237163Budget
30410152.002024-08-227164Actual
32506205.002024-10-227113Actual
67840.002022-04-227156Budget
1738229.482023-07-2371611Actual
1489916.002023-05-237146Actual
34132221.002024-11-227117Actual
2540017.782024-03-2271311Actual
2764917.782024-05-2271511Actual
264870.002022-06-237165Budget
2718575.002024-05-227136Actual
3061737.002024-08-227136Actual
3932769.672025-03-2371613Actual
25689137.002024-04-217113Actual
569032.002022-09-227163Actual
1383713.002023-04-227126Actual
3330322.042024-10-2271411Actual
1552691.002023-06-237163Actual
356069.272024-12-2171511Actual
2922229.002024-07-227173Actual
208085.932022-05-237118Actual
114770.002022-05-237113Budget
162366.082023-06-2371211Actual
2401322.002024-02-207156Actual
28633138.962024-06-227168Actual
36468101.002025-01-217167Actual
820180.002022-11-237115Budget
27919110.032024-05-2271613Actual
886150.002022-11-237128Budget
536270.002022-08-237167Budget
946170.002022-12-217116Budget
3016773.182024-07-2271213Actual
1413279.872023-04-227128Actual
3404332.002024-11-227156Actual
549050.002022-08-237128Budget
2610817.002024-04-217156Actual
26234140.002024-04-217167Actual
3540596.542024-12-217128Actual
2578327.002024-04-217173Actual
992782.902022-12-217118Actual
3056246.002024-08-227116Actual
1558431.002023-06-237173Actual
1513655.632023-05-237128Actual
3153685.002024-09-217164Actual
175550.002022-05-237146Budget
1528313.532023-05-2371311Actual
1906185.002023-09-227117Actual
1718169.262023-07-237168Actual
266186.082024-04-2171112Actual
3920989.062025-03-2371612Actual
265255.012024-04-2171511Actual
3437213.532024-11-2271211Actual
1189140.002023-02-207156Budget
379059.272025-02-2071511Actual
1374970.002023-04-227165Actual
812142.002022-11-237164Actual
563160.002022-09-227113Budget
165814.002022-05-237126Actual
826180.002022-11-237165Budget
1989329.002023-10-237116Actual
2369223.002024-02-207173Actual
21210195.022023-11-237118Actual
3472381.962024-11-2271613Actual
1386533.002023-04-227136Actual
2768239.062024-05-2271611Actual
338430.002022-07-237113Actual
12829.002022-05-237173Actual
1688566.002023-07-237136Actual
507229.002022-08-237136Actual
937949.002022-12-217165Actual
23600166.002024-02-207113Actual
29130176.002024-07-227113Actual
3779660.332025-02-2071111Actual
203308.212023-10-2371211Actual
184703.952023-08-2371112Actual
563044.002022-09-227113Actual
1968052.002023-10-237173Actual
385059.002022-07-237116Actual
26355123.812024-04-217168Actual
195012.892023-09-2271212Actual
235113.952024-01-2171112Actual
2012462.002023-10-237167Actual
418172.002022-07-237117Actual
549138.962022-08-237128Actual
34815137.002024-12-217163Actual
147090.002022-05-237115Budget
3372344.002024-11-227173Actual
3448669.912024-11-2271611Actual
3847876.002025-03-237165Actual
3312982.902024-10-227128Actual
319990.002022-06-237118Budget
3746830.002025-02-207146Actual
37115146.002025-02-207163Actual
1334950.002023-03-237128Budget
26295166.242024-04-217118Actual
23191107.142024-01-217118Actual
297642.002022-06-237166Actual
826263.002022-11-237165Actual
163177.142023-06-2371511Actual
35249.002022-07-237173Actual
16524136.002023-07-237113Actual
31918124.002024-09-217167Actual
2404443.002024-02-207166Actual
2507443.002024-03-227166Actual
1287618.002023-03-237126Actual
2171220.002023-12-217173Actual
2889358.212024-06-2271112Actual
128330.002022-05-237173Budget
2384753.002024-02-207165Actual
15730.002022-04-227173Budget
232635.002022-06-237163Actual
3587592.482024-12-2171613Actual
3569742.252024-12-2171112Actual
34935135.002024-12-217164Actual
15492187.002023-06-237113Actual
194742.892023-09-2271112Actual
2713039.002024-05-227116Actual
555043.512022-08-237168Actual
120228.002022-05-237163Actual
226970.002022-06-237113Budget
244226.082024-02-2071511Actual
1090578.002023-01-217117Actual
3581632.832024-12-2171113Actual
2147223.102023-11-2371611Actual
33042152.002024-10-227167Actual
3867652.002025-03-237166Actual
2504218.002024-03-227156Actual
144566.082023-04-2271612Actual
3667544.382025-01-2171211Actual
2325288.962024-01-217168Actual
26200195.002024-04-217117Actual
1096380.002023-01-217167Budget
1227850.002023-02-207168Budget
253736.082024-03-2271211Actual
1011457.002023-01-217113Actual
259290.002022-06-237115Budget
924272.002022-12-217164Actual
2813093.002024-06-227164Actual
3738742.002025-02-207116Actual
1017232.002023-01-217163Actual
3120799.702024-08-2271612Actual
73550.002022-04-227166Budget
2788795.992024-05-2271213Actual
1677178.002023-07-237165Actual
1590533.002023-06-237156Actual
1900329.002023-09-227166Actual
24630175.002024-03-227113Actual
38351123.002025-03-237114Actual
1921549.572023-09-227168Actual
2077251.002023-11-237164Actual
394870.002022-07-237136Budget
2602811.002024-04-217126Actual
2195115.002023-12-217126Actual
3876871.002025-03-237167Actual
1683054.002023-07-237116Actual
194290.002022-05-237117Budget
1504978.002023-05-237167Actual
924380.002022-12-217164Budget
37704141.992025-02-207128Actual
232750.002022-06-237163Budget

Generated 2025-05-22 06:29:21.963 UTC