[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-07-227163Actual
1573944.002023-06-237165Actual
978790.002022-12-217117Budget
3002048.632024-07-2271112Actual
1221850.002023-02-207128Budget
1974154.002023-10-237164Actual
144262.892023-04-2271212Actual
2744895.022024-05-227128Actual
394747.002022-07-237136Actual
1794222.002023-08-237146Actual
13160104.002023-03-237117Actual
2922229.002024-07-227173Actual
2682798.002024-05-227113Actual
1487360.002023-05-237136Actual
194190.002022-05-237117Actual
3670253.952025-01-2171311Actual
23600166.002024-02-207113Actual
1654.002022-04-227113Actual
1702793.002023-07-237117Actual
377060.002022-07-237165Budget
3702392.482025-01-2171613Actual
37704141.992025-02-207128Actual
1880698.002023-09-227165Actual
29284114.002024-07-227164Actual
1365476.002023-04-227164Actual
2610817.002024-04-217156Actual
1208945.002023-02-207167Actual
1030071.002023-01-217114Actual
2499030.002024-03-227136Actual
1683054.002023-07-237116Actual
30913141.992024-08-227168Actual
30256150.002024-08-227113Actual
193023.952023-09-2271211Actual
28189122.002024-06-227115Actual
38351123.002025-03-237114Actual
38231107.002025-03-237113Actual
1590533.002023-06-237156Actual
2000015.002023-10-237156Actual
938080.002022-12-217165Budget
1249830.002023-03-237173Budget
624340.002022-09-227146Budget
3312982.902024-10-227128Actual
34132221.002024-11-227117Actual
997554.112022-12-217128Actual
26263.002022-04-227164Actual
2644411.402024-04-2171211Actual
1809162.002023-08-237167Actual
3552534.802024-12-2171211Actual
746835.002022-10-237166Actual
965110.002022-12-217156Actual
563160.002022-09-227113Budget
2788795.992024-05-2271213Actual
1383713.002023-04-227126Actual
3508732.002024-12-217116Actual
2872015.652024-06-2271211Actual
3404332.002024-11-227156Actual
1661636.002023-07-237173Actual
629030.002022-09-227156Budget
24194160.182024-02-207118Actual
29726205.632024-07-227118Actual
1865218.002023-09-227173Actual
34901163.002024-12-217114Actual
2718575.002024-05-227136Actual
1076717.002023-01-217156Actual
3602431.002025-01-217173Actual
1587922.002023-06-237146Actual
1362188.002023-04-227114Actual
91379.002022-12-217173Actual
3802414.592025-02-2071212Actual
899960.002022-12-217113Budget
36588123.812025-01-217168Actual
389823.002022-07-237126Actual
1082535.002023-01-217166Actual
899839.002022-12-217113Actual
1416588.962023-04-227168Actual
2975482.902024-07-227128Actual
14547114.002023-05-237163Actual
226839.002022-06-237113Actual
67718.002022-04-227156Actual
2768239.062024-05-2271611Actual
37737158.662025-02-207168Actual
3460666.722024-11-2271612Actual
208190.002022-05-237118Budget
741112.002022-10-237156Actual
2833780.002024-06-227136Actual
3687412.462025-01-2171212Actual
3372344.002024-11-227173Actual
2238825.232023-12-2171311Actual
146990.002022-05-237115Actual
3861827.002025-03-237146Actual
2290134.002024-01-217116Actual
3932769.672025-03-2371613Actual
30376123.002024-08-227114Actual
475264.002022-08-237164Actual
87670.002022-04-227167Budget
277730.002022-06-237126Budget
1129036.002023-02-207163Actual
2542715.652024-03-2271411Actual
2892110.332024-06-2271212Actual
3291924.002024-10-227156Actual
1067376.002023-01-217136Actual
3817369.672025-02-2071613Actual
2813093.002024-06-227164Actual
2436813.532024-02-2071311Actual
34225128.362024-11-227118Actual
1137130.002023-02-207173Budget
3894797.572025-03-2371111Actual
14104107.142023-04-227118Actual
1673796.002023-07-237115Actual
432075.322022-07-237118Actual
3785151.822025-02-2071311Actual
25225108.662024-03-227118Actual
1614982.902023-06-237168Actual
1241960.002023-03-237163Budget
35757111.402024-12-2171612Actual
180240.002022-05-237156Budget
200070.002022-05-237167Budget
2401322.002024-02-207156Actual
423956.002022-07-237167Actual
424070.002022-07-237167Budget
3664797.572025-01-2171111Actual
1434014.592023-04-2271611Actual
2073883.002023-11-237114Actual
700056.002022-10-237164Actual
801530.002022-11-237173Budget
3019892.482024-07-2271613Actual
3223865.652024-09-2171611Actual
1729522.042023-07-2371311Actual
1832417.782023-08-2371311Actual
2602811.002024-04-217126Actual
1381043.002023-04-227116Actual
497560.002022-08-237116Budget
53416.002022-04-227126Actual
152566.082023-05-2371211Actual
2100435.002023-11-237146Actual
760880.002022-10-237167Budget
1764823.002023-08-237173Actual
2671027.572024-04-2171113Actual
27919110.032024-05-2271613Actual
2707164.002024-05-227165Actual
1815088.962023-08-237118Actual
16029104.002023-06-237167Actual
806360.002022-11-237114Actual
2035713.532023-10-2371311Actual
3102745.442024-08-2271311Actual
3439932.672024-11-2271311Actual
19095104.002023-09-227167Actual
26295166.242024-04-217118Actual
239338.002024-02-207126Actual
614640.002022-09-227126Budget
2375451.002024-02-207164Actual
442538.962022-07-237168Actual
15492187.002023-06-237113Actual
2012462.002023-10-237167Actual
1062525.002023-01-217126Actual
34935135.002024-12-217164Actual
33785156.002024-11-227164Actual
371490.002022-07-237115Budget
6569137.452022-09-227118Actual
2410293.002024-02-207117Actual
32038110.172024-09-217168Actual
793550.002022-11-237163Budget
1629014.592023-06-2371411Actual
266516.082024-04-2171612Actual
932480.002022-12-217115Budget
311735.002022-06-237167Actual
2954321.002024-07-227156Actual
7550.002022-04-227163Budget
1374970.002023-04-227165Actual
536270.002022-08-237167Budget
265255.012024-04-2171511Actual
2183286.002023-12-217115Actual
1334855.632023-03-237128Actual
834353.002022-11-237116Actual
36527248.062025-01-217118Actual
554950.002022-08-237168Budget
19589195.002023-10-237113Actual
3212522.042024-09-2171211Actual
1932914.592023-09-2271311Actual
10439100.002023-01-217115Budget
2830916.002024-06-227126Actual
3469246.872024-11-2271213Actual
162366.082023-06-2371211Actual
970750.002022-12-217166Budget
180114.002022-05-237156Actual
2647122.042024-04-2171311Actual
3129346.872024-08-2271213Actual
212950.002022-05-237128Budget
1799933.002023-08-237166Actual
264870.002022-06-237165Budget
3549768.852024-12-2171111Actual
3233066.722024-09-2171612Actual
33751140.002024-11-227114Actual
905750.002022-12-217163Budget
3198122.302022-06-237118Actual
21621109.002023-12-217113Actual
2197954.002023-12-217136Actual
338560.002022-07-237113Budget
601742.002022-09-227165Actual
609860.002022-09-227116Budget
2949156.002024-07-227136Actual
1821082.902023-08-237168Actual
218850.002022-05-237168Budget
1918295.022023-09-227128Actual
3557944.382024-12-2171411Actual
3587592.482024-12-2171613Actual
1714855.632023-07-237128Actual
1921549.572023-09-227168Actual
25940105.002024-04-217165Actual
2723721.002024-05-227156Actual
1983447.002023-10-237165Actual
11559100.002023-02-207115Budget
1516979.872023-05-237168Actual
18560145.002023-09-227113Actual
2764917.782024-05-2271511Actual
73436.002022-04-227166Actual
2759551.822024-05-2271311Actual
859050.002022-11-237166Budget
2224288.962023-12-217128Actual
2236122.042023-12-2171211Actual
1886525.002023-09-227116Actual
3572525.232024-12-2171212Actual
399431.002022-07-237146Actual
28572148.052024-06-227118Actual
1585330.002023-06-237136Actual
3519418.002024-12-217156Actual
32753152.002024-10-227165Actual
1481834.002023-05-237116Actual
1217179.872023-02-207118Actual
507170.002022-08-237136Budget
1321980.002023-03-237167Budget
1147993.002023-02-207164Actual
736423.002022-10-237146Actual
2215578.002023-12-217167Actual
120350.002022-05-237163Budget
63150.002022-04-227146Budget
881280.002022-11-237118Budget
3905611.402025-03-2371511Actual
28513100.002024-06-227167Actual
37676166.242025-02-207118Actual
2434111.402024-02-2071211Actual
19708101.002023-10-237114Actual
24630175.002024-03-227113Actual
255721.822024-03-2271212Actual
1664463.002023-07-237114Actual
886150.002022-11-237128Budget
3859256.002025-03-237136Actual
450644.002022-08-237113Actual
544390.002022-08-237118Budget
3617877.002025-01-217165Actual
143995.012023-04-2271112Actual
81890.002022-04-227117Budget
992680.002022-12-217118Budget
194290.002022-05-237117Budget
2493534.002024-03-227116Actual
958110.172022-04-227118Actual
1322045.002023-03-237167Actual
203308.212023-10-2371211Actual
3623760.002025-01-217116Actual
35249.002022-07-237173Actual
3147429.002024-09-217173Actual
2233322.042023-12-2171111Actual
259290.002022-06-237115Budget
28011122.002024-06-227163Actual
28633138.962024-06-227168Actual
1274754.002023-03-237165Actual
17676110.002023-08-237114Actual
245411.822024-02-2071212Actual
2083188.002023-11-237115Actual
1667846.002023-07-237164Actual
33877137.002024-11-227165Actual
502214.002022-08-237126Actual
208085.932022-05-237118Actual
2138517.782023-11-2371311Actual
1688566.002023-07-237136Actual
173493.952023-07-2371511Actual
1297360.002023-03-237146Budget
218731.382022-05-237168Actual
1413279.872023-04-227128Actual
199956.002022-05-237167Actual
240730.002022-06-237173Budget
1552691.002023-06-237163Actual
2691949.002024-05-227173Actual
32626148.002024-10-227114Actual
2780156.082024-05-2271612Actual
3637627.002025-01-217166Actual
37115146.002025-02-207163Actual
507229.002022-08-237136Actual
3516832.002024-12-217146Actual
1892039.002023-09-227136Actual
2548628.422024-03-2271611Actual
3088070.782024-08-227128Actual
27977107.002024-06-227113Actual
787744.002022-11-237113Actual
2298216.002024-01-217146Actual
3289345.002024-10-227146Actual
1194960.002023-02-207166Budget
624223.002022-09-227146Actual
1611699.572023-06-237128Actual
245146.082024-02-2071112Actual
2673757.392024-04-2171213Actual
324641.992022-06-237128Actual
5819110.002022-09-227114Budget
3555244.382024-12-2171311Actual
22596156.002024-01-217113Actual
73550.002022-04-227166Budget
700180.002022-10-237164Budget
214396.082023-11-2371511Actual
3339528.422024-10-2271112Actual
2507443.002024-03-227166Actual
305760.002022-06-237117Actual
2263091.002024-01-217163Actual
1534322.042023-05-2371611Actual
946170.002022-12-217116Budget
34690.002022-04-227115Budget
2578327.002024-04-217173Actual
3174340.002024-09-217136Actual
2123879.872023-11-237128Actual
1334950.002023-03-237128Budget
1170068.002023-02-207116Actual
601860.002022-09-227165Budget
642790.002022-09-227117Budget
29040138.102024-06-2271213Actual
3241657.392024-09-2171213Actual
410047.002022-07-237166Actual
385059.002022-07-237116Actual
442650.002022-07-237168Budget
32506205.002024-10-227113Actual
511940.002022-08-237146Budget
3563837.992024-12-2171611Actual
29633221.002024-07-227117Actual
932356.002022-12-217115Actual
10440104.002023-01-217115Actual
1759085.002023-08-237163Actual
34815137.002024-12-217163Actual
3286748.002024-10-227136Actual
3626414.002025-01-217126Actual
205302.892023-10-2371212Actual
165930.002022-05-237126Budget
31595176.002024-09-217115Actual
905628.002022-12-217163Actual
812142.002022-11-237164Actual
4693110.002022-08-237114Budget
3345677.362024-10-2271612Actual
356069.272024-12-2171511Actual
3220617.782024-09-2171511Actual
21151104.002023-11-237167Actual
924380.002022-12-217164Budget
1738229.482023-07-2371611Actual
4692120.002022-08-237114Actual
1109348.052023-01-217128Actual
215316.082023-11-2371112Actual
881364.722022-11-237118Actual
826180.002022-11-237165Budget
3105444.382024-08-2271411Actual
2484253.002024-03-227115Actual
34253126.842024-11-227128Actual
185029.272023-08-2371612Actual
3917622.042025-03-2371212Actual
3176932.002024-09-217146Actual
2455110.002022-06-237114Budget
33631205.002024-11-227113Actual
26980114.002024-05-227164Actual
483490.002022-08-237115Budget
3847876.002025-03-237165Actual
1072029.002023-01-217146Actual
3629268.002025-01-217136Actual
913630.002022-12-217173Budget
36144158.002025-01-217115Actual
3238934.592024-09-2171113Actual
3215227.362024-09-2171311Actual
288019.272024-06-2271511Actual
456428.002022-08-237163Actual
3832320.002025-03-237173Actual
2996165.652024-07-2271611Actual
497423.002022-08-237116Actual
436854.112022-07-237128Actual
2192439.002023-12-217116Actual
3070144.002024-08-227166Actual
3132492.482024-08-2271613Actual
3926855.642025-03-2371113Actual
3793776.292025-02-2071611Actual
256036.082024-03-2271612Actual
15730.002022-04-227173Budget
1268770.002023-03-237115Actual
28223106.002024-06-227165Actual
3168870.002024-09-217116Actual
2828275.002024-06-227116Actual
1593726.002023-06-237166Actual
3182739.002024-09-217166Actual
3357381.962024-10-2271613Actual
2369223.002024-02-207173Actual
2127149.572023-11-237168Actual
2540017.782024-03-2271311Actual
67840.002022-04-227156Budget
722035.002022-10-237116Actual
577116.002022-09-227173Actual
1495730.002023-05-237166Actual
3466564.412024-11-2271113Actual
161047.002022-05-237116Actual
23191107.142024-01-217118Actual
253736.082024-03-2271211Actual
661637.452022-09-227128Actual
1217090.002023-02-207118Budget
53530.002022-04-227126Budget
23634105.002024-02-207163Actual
2413570.002024-02-207167Actual
950940.002022-12-217126Budget
3117428.422024-08-2271212Actual
245455.002022-06-237114Actual
3569742.252024-12-2171112Actual
2077251.002023-11-237164Actual
2095011.002023-11-237126Actual
240615.002022-06-237173Actual
30759136.002024-08-227117Actual
689430.002022-10-237173Budget
549138.962022-08-237128Actual
3281253.002024-10-227116Actual
3008158.212024-07-2271612Actual
2135819.912023-11-2371211Actual
609932.002022-09-227116Actual
3581632.832024-12-2171113Actual
1805785.002023-08-237117Actual
3902965.652025-03-2371411Actual
3442649.702024-11-2271411Actual
1391722.002023-04-227156Actual
569150.002022-09-227163Budget
2584566.002024-04-217164Actual
1994836.002023-10-237136Actual
1472575.002023-05-237115Actual
1282980.002023-03-237116Budget
577040.002022-09-227173Budget
1463366.002023-05-237114Actual
2715715.002024-05-227126Actual
34166128.002024-11-227167Actual
3811662.662025-02-2071113Actual
530390.002022-08-237117Budget
1162052.002023-02-207165Actual
23098117.002024-01-217117Actual
2105925.002023-11-237166Actual
1003338.962022-12-217168Actual
1109250.002023-01-217128Budget
1189212.002023-02-207156Actual
3066918.002024-08-227156Actual
642880.002022-09-227117Actual
33221109.272024-10-2271111Actual
235113.952024-01-2171112Actual
450760.002022-08-237113Budget
25689137.002024-04-217113Actual
1161980.002023-02-207165Budget
205608.212023-10-2371612Actual
232750.002022-06-237163Budget
1235880.002023-03-237113Budget
2572389.002024-04-217163Actual
1685716.002023-07-237126Actual
27420220.782024-05-227118Actual
2331135.872024-01-2171111Actual
1189140.002023-02-207156Budget
30852296.542024-08-227118Actual
867290.002022-11-237117Budget
1209080.002023-02-207167Budget
1791652.002023-08-237136Actual
826263.002022-11-237165Actual
918555.002022-12-217114Actual
12688100.002023-03-237115Budget
694277.002022-10-237114Actual
1780268.002023-08-237165Actual
3120799.702024-08-2271612Actual
319990.002022-06-237118Budget
2092344.002023-11-237116Actual
2605641.002024-04-217136Actual
2171220.002023-12-217173Actual
1460515.002023-05-237173Actual
563044.002022-09-227113Actual
17556124.002023-08-237113Actual
26370.002022-04-227164Budget
2957552.002024-07-227166Actual
3634424.002025-01-217156Actual
37328106.002025-02-207165Actual
3885582.902025-03-237128Actual
3079393.002024-08-227167Actual
2071023.002023-11-237173Actual
2655824.162024-04-2171611Actual
1331110.002022-05-237114Budget
1292580.002023-03-237136Budget
1170180.002023-02-207116Budget
1718169.262023-07-237168Actual
1287740.002023-03-237126Budget
891840.002022-11-237168Budget
215633.952023-11-2371612Actual
2883465.652024-06-2271611Actual
142548.212023-04-2271211Actual
344550.002022-07-237163Budget
675760.002022-10-237113Budget
226970.002022-06-237113Budget
195012.892023-09-2271212Actual
297642.002022-06-237166Actual
1282854.002023-03-237116Actual
1179776.002023-02-207136Actual
205110.002022-04-227114Budget
234207.142024-01-2171511Actual
713980.002022-10-237165Budget
754950.002022-10-237117Actual
12547110.002023-03-237114Budget
385160.002022-07-237116Budget
36434198.002025-01-217117Actual
25132109.002024-03-227117Actual
399540.002022-07-237146Budget
1558431.002023-06-237173Actual
1826935.872023-08-2371111Actual
516513.002022-08-237156Actual
1997419.002023-10-237146Actual
806280.002022-11-237114Budget
31382193.002024-09-217113Actual
282539.002022-06-237136Actual
1174930.002023-02-207126Actual
12829.002022-05-237173Actual
1184440.002023-02-207146Actual
37294176.002025-02-207115Actual
128330.002022-05-237173Budget
1712099.572023-07-237118Actual
18594105.002023-09-227163Actual
489349.002022-08-237165Actual
2466478.002024-03-227163Actual
2966778.002024-07-227167Actual
1422622.042023-04-2271111Actual
154346.082023-05-2371612Actual
1817870.782023-08-237128Actual
186020.002022-05-237166Actual
1835122.042023-08-2371411Actual
2946318.002024-07-227126Actual
205032.892023-10-2371112Actual
1889218.002023-09-227126Actual
35377205.632024-12-217118Actual
978880.002022-12-217117Actual
363360.002022-07-237164Budget
3171518.002024-09-217126Actual
3511422.002024-12-217126Actual
3283920.002024-10-227126Actual
1202952.002023-02-207117Actual
225389.272023-12-2171612Actual
3254076.002024-10-227163Actual
3229734.802024-09-2171112Actual
3584392.482024-12-2171213Actual
48760.002022-04-227116Budget
174682.892023-07-2371212Actual
251036.002022-06-237164Actual
2333915.652024-01-2171211Actual
1706183.002023-07-237167Actual
2889358.212024-06-2271112Actual
3779660.332025-02-2071111Actual
1235972.002023-03-237113Actual
960526.002022-12-217146Actual
3900239.062025-03-2371311Actual
2372076.002024-02-207114Actual
681440.002022-10-237163Actual
1184560.002023-02-207146Budget
1732217.782023-07-2371411Actual
1227850.002023-02-207168Budget
1049691.002023-01-217165Actual
38385114.002025-03-237164Actual
13300107.142023-03-237118Actual
1035854.002023-01-217164Actual
648856.002022-09-227167Actual
1307835.002023-03-237166Actual
29250210.002024-07-227114Actual
3690683.742025-01-2171612Actual
984530.002022-12-217167Actual
773623.812022-10-237128Actual
37584124.002025-02-207117Actual
3324944.382024-10-2271211Actual
436950.002022-07-237128Budget
2439517.782024-02-2071411Actual
183786.082023-08-2371511Actual
522241.002022-08-237166Actual
1941529.482023-09-2271611Actual
174987.142023-07-2371612Actual
39295103.012025-03-2371213Actual
27039131.002024-05-227115Actual
11419128.002023-02-207114Actual
10906100.002023-01-217117Budget
37081215.002025-02-207113Actual
38827179.872025-03-237118Actual
960440.002022-12-217146Budget
464540.002022-08-237173Budget
2951735.002024-07-227146Actual
2186547.002023-12-217165Actual
277697.142024-05-2271212Actual
1129160.002023-02-207163Budget
3014046.872024-07-2271113Actual
2165478.002023-12-217163Actual
22214141.992023-12-217118Actual
13533100.002023-04-227163Actual
30503103.002024-08-227165Actual
2869268.852024-06-2271111Actual
2838924.002024-06-227156Actual
694380.002022-10-237114Budget
3684639.062025-01-2171112Actual
2525369.262024-03-227128Actual
1570579.002023-06-237115Actual
184703.952023-08-2371112Actual
3316279.872024-10-227168Actual
1561255.002023-06-237114Actual
36085152.002025-01-217164Actual
1260783.002023-03-237164Actual
1076840.002023-01-217156Budget
1696929.002023-07-237166Actual
1841119.912023-08-2371611Actual
40470.002022-04-227165Budget
581860.002022-09-227114Actual
3675615.652025-01-2171511Actual
58335.002022-04-227136Actual
2676981.962024-04-2171613Actual
2901355.642024-06-2271113Actual
3696546.872025-01-2171113Actual
1620834.802023-06-2371111Actual
3097259.272024-08-2271111Actual
3782411.402025-02-2071211Actual
1475947.002023-05-237165Actual
311870.002022-06-237167Budget
21210195.022023-11-237118Actual
259148.002022-06-237115Actual
389940.002022-07-237126Budget
3914848.632025-03-2371112Actual
106450.002022-04-227168Budget
3856424.002025-03-237126Actual
3897534.802025-03-2371211Actual
2774166.722024-05-2271112Actual
544296.542022-08-237118Actual
2339323.102024-01-2171411Actual
175550.002022-05-237146Budget
120228.002022-05-237163Actual
13159100.002023-03-237117Budget
2600124.002024-04-217116Actual
1513655.632023-05-237128Actual
1626311.402023-06-2371311Actual
726840.002022-10-237126Budget
1655891.002023-07-237163Actual
19622114.002023-10-237163Actual
2381370.002024-02-207115Actual
95990.002022-04-227118Budget
3100017.782024-08-2271211Actual
2275046.002024-01-217164Actual
667650.002022-09-227168Budget
58470.002022-04-227136Budget
2545410.332024-03-2271511Actual
1072160.002023-01-217146Budget
1430819.912023-04-2271411Actual
2516693.002024-03-227167Actual
15108108.662023-05-237118Actual
1871360.002023-09-227164Actual
1025330.002023-01-217173Budget
34781150.002024-12-217113Actual
291923.002022-06-237156Actual
410160.002022-07-237166Budget
163177.142023-06-2371511Actual
2396130.002024-02-207136Actual
1531023.102023-05-2371411Actual
1115140.482023-01-217168Actual
164363.952023-06-2371212Actual

Generated 2025-05-22 04:19:25.724 UTC