[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 446   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-147146Actual
1522825.232023-06-1471111Actual
38265127.002025-04-147163Actual
483364.002022-09-147115Actual
1534322.042023-06-1471611Actual
2676981.962024-05-1371613Actual
38351123.002025-04-147114Actual
1062525.002023-02-127126Actual
801530.002022-12-157173Budget
873256.002022-12-157167Actual
2542715.652024-04-1371411Actual
24194160.182024-03-137118Actual
1076717.002023-02-127156Actual
291923.002022-07-157156Actual
2331135.872024-02-1271111Actual
1025330.002023-02-127173Budget
32626148.002024-11-137114Actual
1994836.002023-11-147136Actual
2754087.992024-06-1371111Actual
31382193.002024-10-137113Actual
1900329.002023-10-147166Actual
614718.002022-10-147126Actual
2097846.002023-12-157136Actual
199956.002022-06-147167Actual
1416588.962023-05-147168Actual
3888895.022025-04-147168Actual
2345229.482024-02-1271611Actual
511940.002022-09-147146Budget
2141225.232023-12-1571411Actual
1635025.232023-07-1571611Actual
3198122.302022-07-157118Actual
516630.002022-09-147156Budget
1997419.002023-11-147146Actual
624340.002022-10-147146Budget
37201117.002025-03-147114Actual
1629014.592023-07-1571411Actual
1587922.002023-07-157146Actual
40470.002022-05-147165Budget
3696546.872025-02-1271113Actual
1974154.002023-11-147164Actual
215316.082023-12-1571112Actual
158256.002023-07-157126Actual
91379.002023-01-127173Actual
1104490.002023-02-127118Budget
648770.002022-10-147167Budget
144262.892023-05-1471212Actual
3153685.002024-10-137164Actual
960526.002023-01-127146Actual
1297360.002023-04-147146Budget
34225128.362024-12-147118Actual
1706183.002023-08-147167Actual
215633.952023-12-1571612Actual
23634105.002024-03-137163Actual
1661636.002023-08-147173Actual
3244864.412024-10-1371613Actual
15015156.002023-06-147117Actual
3926855.642025-04-1471113Actual
15730.002022-05-147173Budget
760880.002022-11-147167Budget
152566.082023-06-1471211Actual
3008158.212024-08-1371612Actual
1770.002022-05-147113Budget
272832.002022-07-157116Actual
1487360.002023-06-147136Actual
3746830.002025-03-147146Actual
2922229.002024-08-137173Actual
2748160.172024-06-137168Actual
731880.002022-11-147136Budget
287223.002022-07-157146Actual
29343106.002024-08-137115Actual
389940.002022-08-147126Budget
1391722.002023-05-147156Actual
37676166.242025-03-147118Actual
36555107.142025-02-127128Actual
27977107.002024-07-147113Actual
3859256.002025-04-147136Actual
1531023.102023-06-1471411Actual
848720.002022-12-157146Actual
773750.002022-11-147128Budget
214396.082023-12-1571511Actual
2369223.002024-03-137173Actual
3897534.802025-04-1471211Actual
164663.952023-07-1571612Actual
143995.012023-05-1471112Actual
2271699.002024-02-127114Actual
410047.002022-08-147166Actual
2647122.042024-05-1371311Actual
38231107.002025-04-147113Actual
2528669.262024-04-137168Actual
11418110.002023-03-147114Budget
35284104.002025-01-127117Actual
984530.002023-01-127167Actual
502340.002022-09-147126Budget
1841119.912023-09-1471611Actual
755090.002022-11-147117Budget
164093.952023-07-1571112Actual
1340860.172023-04-147168Actual
29164109.002024-08-137163Actual
984680.002023-01-127167Budget
918555.002023-01-127114Actual
3847876.002025-04-147165Actual
2138517.782023-12-1571311Actual
581860.002022-10-147114Actual
21621109.002024-01-127113Actual
3672944.382025-02-1271411Actual
536142.002022-09-147167Actual
2907246.872024-07-1471613Actual
708170.002022-11-147115Actual
212950.002022-06-147128Budget
277730.002022-07-157126Budget
174987.142023-08-1471612Actual
2901355.642024-07-1471113Actual
404113.002022-08-147156Actual
722170.002022-11-147116Budget
3785151.822025-03-1471311Actual
3761793.002025-03-147167Actual
194290.002022-06-147117Budget
569150.002022-10-147163Budget
1817870.782023-09-147128Actual
40349.002022-05-147165Actual
2073883.002023-12-157114Actual
3581632.832025-01-1271113Actual
120228.002022-06-147163Actual
106450.002022-05-147168Budget
3120799.702024-09-1371612Actual
1287618.002023-04-147126Actual
2227448.052024-01-127168Actual
245723.952024-03-1371612Actual
3445315.652024-12-1471511Actual
932356.002023-01-127115Actual
3634424.002025-02-127156Actual
1564676.002023-07-157164Actual
1492527.002023-06-147156Actual
1871360.002023-10-147164Actual
2987417.782024-08-1371211Actual
3200582.902024-10-137128Actual
2431331.612024-03-1371111Actual
338560.002022-08-147113Budget
48760.002022-05-147116Budget
464414.002022-09-147173Actual
30503103.002024-09-137165Actual
992680.002023-01-127118Budget
1889218.002023-10-147126Actual
218850.002022-06-147168Budget
39295103.012025-04-1471213Actual
820180.002022-12-157115Budget
2872015.652024-07-1471211Actual
773623.812022-11-147128Actual
502214.002022-09-147126Actual
1430819.912023-05-1471411Actual
2578327.002024-05-137173Actual
1331110.002022-06-147114Budget
1677178.002023-08-147165Actual
2077251.002023-12-157164Actual
754950.002022-11-147117Actual
1302040.002023-04-147156Budget
3540596.542025-01-127128Actual
25811128.002024-05-137114Actual
12688100.002023-04-147115Budget
2192439.002024-01-127116Actual
240730.002022-07-157173Budget
619565.002022-10-147136Actual
3454569.912024-12-1471112Actual
4693110.002022-09-147114Budget
1932914.592023-10-1471311Actual
3061737.002024-09-137136Actual
2280964.002024-02-127115Actual
507229.002022-09-147136Actual
442650.002022-08-147168Budget
3223865.652024-10-1371611Actual
844065.002022-12-157136Actual
787744.002022-12-157113Actual
2610817.002024-05-137156Actual
3572525.232025-01-1271212Actual
2895467.782024-07-1471612Actual
950818.002023-01-127126Actual
563160.002022-10-147113Budget
3678765.652025-02-1271611Actual
2325288.962024-02-127168Actual
1123376.002023-03-147113Actual
2525369.262024-04-137128Actual
3584392.482025-01-1271213Actual
681550.002022-11-147163Budget
1611699.572023-07-157128Actual
1714855.632023-08-147128Actual
106349.572022-05-147168Actual
3664797.572025-02-1271111Actual
3176932.002024-10-137146Actual
1025214.002023-02-127173Actual
235113.952024-02-1271112Actual
26200195.002024-05-137117Actual
2768239.062024-06-1371611Actual
714070.002022-11-147165Actual
174411.822023-08-1471112Actual
180114.002022-06-147156Actual
834270.002022-12-157116Budget
722035.002022-11-147116Actual
1072029.002023-02-127146Actual
992782.902023-01-127118Actual
2774166.722024-06-1371112Actual
483490.002022-09-147115Budget
3056246.002024-09-137116Actual
3787832.672025-03-1471411Actual
3259829.002024-11-137173Actual
3034839.002024-09-137173Actual
1654.002022-05-147113Actual
2726954.002024-06-137166Actual
3141668.002024-10-137163Actual
1161980.002023-03-147165Budget
3330322.042024-11-1371411Actual
266186.082024-05-1371112Actual
165814.002022-06-147126Actual
3817369.672025-03-1471613Actual
272960.002022-07-157116Budget
161047.002022-06-147116Actual
3699273.182025-02-1271213Actual
867290.002022-12-157117Budget
1685716.002023-08-147126Actual
363360.002022-08-147164Budget
2874753.952024-07-1471311Actual
73436.002022-05-147166Actual
1011580.002023-02-127113Budget
212849.572022-06-147128Actual
2949156.002024-08-137136Actual
609932.002022-10-147116Actual
1137010.002023-03-147173Actual
20499.002022-05-147114Actual
2756826.292024-06-1371211Actual
352540.002022-08-147173Budget
2197954.002024-01-127136Actual
161160.002022-06-147116Budget
218731.382022-06-147168Actual
2671027.572024-05-1371113Actual
33785156.002024-12-147164Actual
36052247.002025-02-127114Actual
194190.002022-06-147117Actual
3690683.742025-02-1271612Actual
376940.002022-08-147165Actual
1579833.002023-07-157116Actual
3229734.802024-10-1371112Actual
338430.002022-08-147113Actual
530390.002022-09-147117Budget
3066918.002024-09-137156Actual
955780.002023-01-127136Budget
195316.082023-10-1471612Actual
1156072.002023-03-147115Actual
255455.012024-04-1371112Actual
344550.002022-08-147163Budget
924272.002023-01-127164Actual
36144158.002025-02-127115Actual
779528.352022-11-147168Actual
6569137.452022-10-147118Actual
1389130.002023-05-147146Actual
3117428.422024-09-1371212Actual
34253126.842024-12-147128Actual
1184560.002023-03-147146Budget
1209080.002023-03-147167Budget
20090100.002023-11-147117Actual
19708101.002023-11-147114Actual
1989329.002023-11-147116Actual
2813093.002024-07-147164Actual
1826935.872023-09-1471111Actual
1463366.002023-06-147114Actual
2263091.002024-02-127163Actual
3779660.332025-03-1471111Actual
13160104.002023-04-147117Actual
35249.002022-08-147173Actual
3437213.532024-12-1471211Actual
26947234.002024-06-137114Actual
3324944.382024-11-1371211Actual
2135819.912023-12-1571211Actual
1484522.002023-06-147126Actual
530464.002022-09-147117Actual
26295166.242024-05-137118Actual
555043.512022-09-147168Actual
2877432.672024-07-1471411Actual
11559100.002023-03-147115Budget
1791652.002023-09-147136Actual
2044423.102023-11-1471611Actual
344424.002022-08-147163Actual
3793776.292025-03-1471611Actual
3238934.592024-10-1371113Actual
2892110.332024-07-1471212Actual
2545410.332024-04-1371511Actual
3448669.912024-12-1471611Actual
29284114.002024-08-137164Actual
410160.002022-08-147166Budget
456550.002022-09-147163Budget
324750.002022-07-157128Budget
3832320.002025-04-147173Actual
2434111.402024-03-1371211Actual
432075.322022-08-147118Actual
839126.002022-12-157126Actual
1764823.002023-09-147173Actual
2071023.002023-12-157173Actual
3114649.702024-09-1371112Actual
432190.002022-08-147118Budget
1067480.002023-02-127136Budget
475264.002022-09-147164Actual
1301925.002023-04-147156Actual
28513100.002024-07-147167Actual
67718.002022-05-147156Actual
2413570.002024-03-137167Actual
2298216.002024-02-127146Actual
297642.002022-07-157166Actual
1776861.002023-09-147115Actual
3016773.182024-08-1371213Actual
23098117.002024-02-127117Actual
292040.002022-07-157156Budget
812080.002022-12-157164Budget
2673757.392024-05-1371213Actual
2390660.002024-03-137116Actual
787660.002022-12-157113Budget
26861117.002024-06-137163Actual
2100435.002023-12-157146Actual
19622114.002023-11-147163Actual
17556124.002023-09-147113Actual
873180.002022-12-157167Budget
1321980.002023-04-147167Budget
2584566.002024-05-137164Actual
2065293.002023-12-157163Actual
288019.272024-07-1471511Actual
2484253.002024-04-137115Actual
170870.002022-06-147136Budget
689430.002022-11-147173Budget
779640.002022-11-147168Budget
2203113.002024-01-127156Actual
3212522.042024-10-1371211Actual
881364.722022-12-157118Actual
203308.212023-11-1471211Actual
3182739.002024-10-137166Actual
58335.002022-05-147136Actual
1179776.002023-03-147136Actual
3384482.002024-12-147115Actual
736540.002022-11-147146Budget
3174340.002024-10-137136Actual
549138.962022-09-147128Actual
2641632.672024-05-1371111Actual
1573944.002023-07-157165Actual
1495730.002023-06-147166Actual
2614029.002024-05-137166Actual
138970.002022-06-147164Budget
3254076.002024-11-137163Actual
28011122.002024-07-147163Actual
208190.002022-06-147118Budget
595772.002022-10-147115Actual
3004811.402024-08-1371212Actual
1381043.002023-05-147116Actual
1786154.002023-09-147116Actual
404230.002022-08-147156Budget
1057780.002023-02-127116Budget
3853770.002025-04-147116Actual
2649822.042024-05-1371411Actual
3070144.002024-09-137166Actual
741112.002022-11-147156Actual
30256150.002024-09-137113Actual
1683054.002023-08-147116Actual
3460666.722024-12-1471612Actual
25132109.002024-04-137117Actual
2123879.872023-12-157128Actual
3366595.002024-12-147163Actual
114650.002022-06-147113Actual
2372076.002024-03-137114Actual
28572148.052024-07-147118Actual
1460515.002023-06-147173Actual
12547110.002023-04-147114Budget
1057654.002023-02-127116Actual
1359336.002023-05-147173Actual
886150.002022-12-157128Budget
3058915.002024-09-137126Actual
1712099.572023-08-147118Actual
32660109.002024-11-137164Actual
14043117.002023-05-147167Actual
2830916.002024-07-147126Actual
2171220.002024-01-127173Actual
29130176.002024-08-137113Actual
3126627.572024-09-1371113Actual
15108108.662023-06-147118Actual
2404443.002024-03-137166Actual
905750.002023-01-127163Budget
3617877.002025-02-127165Actual
1475947.002023-06-147165Actual
133099.002022-06-147114Actual
418172.002022-08-147117Actual
1221850.002023-03-147128Budget
3900239.062025-04-1471311Actual
205032.892023-11-1471112Actual
3885582.902025-04-147128Actual
2174083.002024-01-127114Actual
1593726.002023-07-157166Actual
642790.002022-10-147117Budget
3129346.872024-09-1371213Actual
700180.002022-11-147164Budget
2721133.002024-06-137146Actual
3587592.482025-01-1271613Actual
2206349.002024-01-127166Actual
87549.002022-05-147167Actual
2608229.002024-05-137146Actual
1809162.002023-09-147167Actual
28097172.002024-07-147114Actual
924380.002023-01-127164Budget
713980.002022-11-147165Budget
1927425.232023-10-1471111Actual
2466478.002024-04-137163Actual
577116.002022-10-147173Actual
1096380.002023-02-127167Budget
249626.002024-04-137126Actual
244226.082024-03-1371511Actual
3687412.462025-02-1271212Actual
3894797.572025-04-1471111Actual
147090.002022-06-147115Budget
3291924.002024-11-137156Actual
2177360.002024-01-127164Actual
587760.002022-10-147164Budget
33751140.002024-12-147114Actual
32038110.172024-10-137168Actual
31977220.782024-10-137118Actual
30759136.002024-09-137117Actual
27361101.002024-06-137167Actual
200070.002022-06-147167Budget
3805789.062025-03-1471612Actual
2713039.002024-06-137116Actual
120350.002022-06-147163Budget
1292651.002023-04-147136Actual
35757111.402025-01-1271612Actual
848640.002022-12-157146Budget
3407433.002024-12-147166Actual
3514275.002025-01-127136Actual
853429.002022-12-157156Actual
3472381.962024-12-1471613Actual
2147223.102023-12-1571611Actual
1516979.872023-06-147168Actual
240615.002022-07-157173Actual
1194960.002023-03-147166Budget
958110.172022-05-147118Actual
2012462.002023-11-147167Actual
144566.082023-05-1471612Actual
36085152.002025-02-127164Actual
2943639.002024-08-137116Actual
1880698.002023-10-147165Actual
195012.892023-10-1471212Actual
2321970.782024-02-127128Actual
1282980.002023-04-147116Budget
334238.212024-11-1371212Actual
1109250.002023-02-127128Budget
264870.002022-07-157165Budget
661637.452022-10-147128Actual
10439100.002023-02-127115Budget
3856424.002025-04-147126Actual
950940.002023-01-127126Budget
1322045.002023-04-147167Actual
311735.002022-07-157167Actual
806280.002022-12-157114Budget
2244725.232024-01-1271611Actual
2883465.652024-07-1471611Actual
3147429.002024-10-137173Actual
80149.002022-12-157173Actual
3552534.802025-01-1271211Actual
282670.002022-07-157136Budget
1938310.332023-10-1471511Actual
3014046.872024-08-1371113Actual
3667544.382025-02-1271211Actual
1162052.002023-03-147165Actual
1011457.002023-02-127113Actual
1109348.052023-02-127128Actual
34901163.002025-01-127114Actual
1334950.002023-04-147128Budget
1170180.002023-03-147116Budget
1297235.002023-04-147146Actual
3502890.002025-01-127165Actual
624223.002022-10-147146Actual
25940105.002024-05-137165Actual
1123280.002023-03-147113Budget
1235880.002023-04-147113Budget
37294176.002025-03-147115Actual
3469246.872024-12-1471213Actual
1189212.002023-03-147156Actual
634627.002022-10-147166Actual
37328106.002025-03-147165Actual
1528313.532023-06-1471311Actual
30376123.002024-09-137114Actual
2499030.002024-04-137136Actual
2707164.002024-06-137165Actual
253736.082024-04-1371211Actual
34132221.002024-12-147117Actual
667650.002022-10-147168Budget
3002048.632024-08-1371112Actual
859050.002022-12-157166Budget
3345677.362024-11-1371612Actual
675639.002022-11-147113Actual
418290.002022-08-147117Budget
251170.002022-07-157164Budget
2165478.002024-01-127163Actual
394747.002022-08-147136Actual
1274880.002023-04-147165Budget
16524136.002023-08-147113Actual
153070.002022-06-147165Budget
205110.002022-05-147114Budget
1413279.872023-05-147128Actual
1217179.872023-03-147118Actual
1003338.962023-01-127168Actual
3466564.412024-12-1471113Actual
311870.002022-07-157167Budget
436950.002022-08-147128Budget
11419128.002023-03-147114Actual
1693722.002023-08-147156Actual
31629122.002024-10-137165Actual
1221954.112023-03-147128Actual
2183286.002024-01-127115Actual
1673796.002023-08-147115Actual
3351541.602024-11-1371113Actual
497423.002022-09-147116Actual
3108752.892024-09-1371611Actual
938080.002023-01-127165Budget
681440.002022-11-147163Actual
1374970.002023-05-147165Actual
18560145.002023-10-147113Actual
2605641.002024-05-137136Actual
1249913.002023-04-147173Actual
2833780.002024-07-147136Actual
826180.002022-12-157165Budget
2992832.672024-08-1371411Actual
1552691.002023-07-157163Actual
1799933.002023-09-147166Actual
2759551.822024-06-1371311Actual
5819110.002022-10-147114Budget
2975482.902024-08-137128Actual
1282854.002023-04-147116Actual
27039131.002024-06-137115Actual
3393653.002024-12-147116Actual
174682.892023-08-1471212Actual
629030.002022-10-147156Budget
53530.002022-05-147126Budget
2715715.002024-06-137126Actual
1179880.002023-03-147136Budget
1738229.482023-08-1471611Actual
2333915.652024-02-1271211Actual
357288.002022-08-147114Actual
3864424.002025-04-147156Actual
3557944.382025-01-1271411Actual
2828275.002024-07-147116Actual
371363.002022-08-147115Actual
3876871.002025-04-147167Actual
3281253.002024-11-137116Actual
563044.002022-10-147113Actual
760772.002022-11-147167Actual
277697.142024-06-1371212Actual
34690.002022-05-147115Budget
95990.002022-05-147118Budget
1983447.002023-11-147165Actual
3064332.002024-09-137146Actual
305890.002022-07-157117Budget
3637627.002025-02-127166Actual
2869268.852024-07-1471111Actual
2422299.572024-03-137128Actual
2516693.002024-04-137167Actual
3917622.042025-04-1471212Actual
442538.962022-08-147168Actual
245146.082024-03-1371112Actual
34815137.002025-01-127163Actual
793424.002022-12-157163Actual
3171518.002024-10-137126Actual
255721.822024-04-1371212Actual
48631.002022-05-147116Actual
1189140.002023-03-147156Budget
1076840.002023-02-127156Budget
2236122.042024-01-1271211Actual
899960.002023-01-127113Budget
1821082.902023-09-147168Actual
3555244.382025-01-1271311Actual
489460.002022-09-147165Budget
1394929.002023-05-147166Actual
232750.002022-07-157163Budget
881280.002022-12-157118Budget
793550.002022-12-157163Budget
28633138.962024-07-147168Actual
554950.002022-09-147168Budget
34166128.002024-12-147167Actual
3741422.002025-03-147126Actual
1897211.002023-10-147156Actual
29633221.002024-08-137117Actual
2836350.002024-07-147146Actual
363235.002022-08-147164Actual
2744895.022024-06-137128Actual
1049580.002023-02-127165Budget
3286748.002024-11-137136Actual
33631205.002024-12-147113Actual
3932769.672025-04-1471613Actual
1147993.002023-03-147164Actual
648856.002022-10-147167Actual
675760.002022-11-147113Budget
2572389.002024-05-137163Actual
10301110.002023-02-127114Budget
2268831.002024-02-127173Actual
319990.002022-07-157118Budget
2954321.002024-08-137156Actual
32719131.002024-11-137115Actual
3372344.002024-12-147173Actual
1835122.042023-09-1471411Actual
138848.002022-06-147164Actual
1260783.002023-04-147164Actual
1590533.002023-07-157156Actual
1732217.782023-08-1471411Actual
746950.002022-11-147166Budget
146990.002022-06-147115Actual
2590686.002024-05-137115Actual
1664463.002023-08-147114Actual
2655824.162024-05-1371611Actual
899839.002023-01-127113Actual
2548628.422024-04-1371611Actual
183786.082023-09-1471511Actual
1174840.002023-03-147126Budget
53416.002022-05-147126Actual
436854.112022-08-147128Actual
511820.002022-09-147146Actual
38385114.002025-04-147164Actual
2339323.102024-02-1271411Actual
424070.002022-08-147167Budget
81763.002022-05-147117Actual
3401740.002024-12-147146Actual
3100017.782024-09-1371211Actual
3487329.002025-01-127173Actual
1129036.002023-03-147163Actual
609860.002022-10-147116Budget
544296.542022-09-147118Actual
634760.002022-10-147166Budget
3684639.062025-02-1271112Actual
1696929.002023-08-147166Actual
2083188.002023-12-157115Actual
22596156.002024-02-127113Actual
2133022.042023-12-1571111Actual
38827179.872025-04-147118Actual
2215578.002024-01-127167Actual
2602811.002024-05-137126Actual
154023.952023-06-1471112Actual
2966778.002024-08-137167Actual
3339528.422024-11-1371112Actual
152960.002022-06-147165Actual
955839.002023-01-127136Actual
37737158.662025-03-147168Actual
628921.002022-10-147156Actual
1035990.002023-02-127164Budget
186150.002022-06-147166Budget
29787123.812024-08-137168Actual
13499195.002023-05-147113Actual
30852296.542024-09-137118Actual
3357381.962024-11-1371613Actual
726840.002022-11-147126Budget
3867652.002025-04-147166Actual
1561255.002023-07-157114Actual
259290.002022-07-157115Budget
1724022.042023-08-1471111Actual
305760.002022-07-157117Actual
1249830.002023-04-147173Budget
163177.142023-07-1571511Actual
2946318.002024-08-137126Actual
2195115.002024-01-127126Actual

Generated 2025-06-13 21:43:43.273 UTC