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

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718169.262023-07-237168Actual
265255.012024-04-2171511Actual
264740.002022-06-237165Actual
601742.002022-09-227165Actual
1579833.002023-06-237116Actual
14043117.002023-04-227167Actual
726913.002022-10-237126Actual
681550.002022-10-237163Budget
3029068.002024-08-227163Actual
3690683.742025-01-2171612Actual
1035854.002023-01-217164Actual
3782411.402025-02-2071211Actual
881280.002022-11-237118Budget
24194160.182024-02-207118Actual
1832417.782023-08-2371311Actual
3888895.022025-03-237168Actual
2381370.002024-02-207115Actual
234207.142024-01-2171511Actual
363235.002022-07-237164Actual
1422622.042023-04-2271111Actual
456550.002022-08-237163Budget
3233066.722024-09-2171612Actual
2516693.002024-03-227167Actual
3675615.652025-01-2171511Actual
2466478.002024-03-227163Actual
3212522.042024-09-2171211Actual
225389.272023-12-2171612Actual
714070.002022-10-237165Actual
924272.002022-12-217164Actual
544390.002022-08-237118Budget
3667544.382025-01-2171211Actual
958110.172022-04-227118Actual
245411.822024-02-2071212Actual
2754087.992024-05-2271111Actual
305760.002022-06-237117Actual
2830916.002024-06-227126Actual
2813093.002024-06-227164Actual
144566.082023-04-2271612Actual
1983447.002023-10-237165Actual
239338.002024-02-207126Actual
214396.082023-11-2371511Actual
194190.002022-05-237117Actual
1466653.002023-05-237164Actual
1564676.002023-06-237164Actual
34815137.002024-12-217163Actual
165814.002022-05-237126Actual
1365476.002023-04-227164Actual
2336619.912024-01-2171311Actual
34166128.002024-11-227167Actual
1371586.002023-04-227115Actual
1918295.022023-09-227128Actual
22121100.002023-12-217117Actual
34132221.002024-11-227117Actual
29633221.002024-07-227117Actual
1629014.592023-06-2371411Actual
760772.002022-10-237167Actual
2041113.532023-10-2371511Actual
2641632.672024-04-2171111Actual
1321980.002023-03-237167Budget
28600110.172024-06-227128Actual
32660109.002024-10-227164Actual
3407433.002024-11-227166Actual
779640.002022-10-237168Budget
288019.272024-06-2271511Actual
1184440.002023-02-207146Actual
3811662.662025-02-2071113Actual
14009130.002023-04-227117Actual
2401322.002024-02-207156Actual
2605641.002024-04-217136Actual
3914848.632025-03-2371112Actual
32038110.172024-09-217168Actual
1434014.592023-04-2271611Actual
2726954.002024-05-227166Actual
161047.002022-05-237116Actual
2215578.002023-12-217167Actual
3126627.572024-08-2271113Actual
272832.002022-06-237116Actual
2540017.782024-03-2271311Actual
3519418.002024-12-217156Actual
34225128.362024-11-227118Actual
442650.002022-07-237168Budget
924380.002022-12-217164Budget
212950.002022-05-237128Budget
2141225.232023-11-2371411Actual
3120799.702024-08-2271612Actual
681440.002022-10-237163Actual
305890.002022-06-237117Budget
205608.212023-10-2371612Actual
29040138.102024-06-2271213Actual
27919110.032024-05-2271613Actual
1115250.002023-01-217168Budget
1570579.002023-06-237115Actual
3832320.002025-03-237173Actual
1821082.902023-08-237168Actual
2404443.002024-02-207166Actual
2171220.002023-12-217173Actual
1184560.002023-02-207146Budget
63150.002022-04-227146Budget
27768.002022-06-237126Actual
1770.002022-04-227113Budget
1472575.002023-05-237115Actual
3793776.292025-02-2071611Actual
1156072.002023-02-207115Actual
1593726.002023-06-237166Actual
6569137.452022-09-227118Actual
1025330.002023-01-217173Budget
31595176.002024-09-217115Actual
1137130.002023-02-207173Budget
2073883.002023-11-237114Actual
3885582.902025-03-237128Actual
194290.002022-05-237117Budget
154346.082023-05-2371612Actual
12829.002022-05-237173Actual
2584566.002024-04-217164Actual
2806929.002024-06-227173Actual
1997419.002023-10-237146Actual
3699273.182025-01-2171213Actual
25940105.002024-04-217165Actual
37737158.662025-02-207168Actual
404113.002022-07-237156Actual
3744280.002025-02-207136Actual
33042152.002024-10-227167Actual
581860.002022-09-227114Actual
2127149.572023-11-237168Actual
10440104.002023-01-217115Actual
1921549.572023-09-227168Actual
1322045.002023-03-237167Actual
3220617.782024-09-2171511Actual
3097259.272024-08-2271111Actual
2000015.002023-10-237156Actual
12030100.002023-02-207117Budget
1235972.002023-03-237113Actual
2369223.002024-02-207173Actual
3752646.002025-02-207166Actual
1552691.002023-06-237163Actual
1835122.042023-08-2371411Actual
245455.002022-06-237114Actual
731759.002022-10-237136Actual
2439517.782024-02-2071411Actual
839040.002022-11-237126Budget
38231107.002025-03-237113Actual
21151104.002023-11-237167Actual
793424.002022-11-237163Actual
277730.002022-06-237126Budget
58335.002022-04-227136Actual
1241960.002023-03-237163Budget
251170.002022-06-237164Budget
475360.002022-08-237164Budget
10301110.002023-01-217114Budget
1894629.002023-09-227146Actual
1614982.902023-06-237168Actual
787744.002022-11-237113Actual
1359336.002023-04-227173Actual
2943639.002024-07-227116Actual
28479176.002024-06-227117Actual
661750.002022-09-227128Budget
38827179.872025-03-237118Actual
1194960.002023-02-207166Budget
3316279.872024-10-227168Actual
3445315.652024-11-2271511Actual
2280964.002024-01-217115Actual
38734104.002025-03-237117Actual
3678765.652025-01-2171611Actual
203308.212023-10-2371211Actual
2290134.002024-01-217116Actual
2759551.822024-05-2271311Actual
731880.002022-10-237136Budget
22214141.992023-12-217118Actual
3448669.912024-11-2271611Actual
2236122.042023-12-2171211Actual
11418110.002023-02-207114Budget
3543879.872024-12-217168Actual
2987417.782024-07-2271211Actual
1759085.002023-08-237163Actual
497560.002022-08-237116Budget
1109348.052023-01-217128Actual
746835.002022-10-237166Actual
2263091.002024-01-217163Actual
2833780.002024-06-227136Actual
67718.002022-04-227156Actual
3738742.002025-02-207116Actual
1174930.002023-02-207126Actual
81890.002022-04-227117Budget
2996165.652024-07-2271611Actual
2883465.652024-06-2271611Actual
793550.002022-11-237163Budget
1072029.002023-01-217146Actual
34564.002022-04-227115Actual
1123280.002023-02-207113Budget
15730.002022-04-227173Budget
2534525.232024-03-2271111Actual
2244725.232023-12-2171611Actual
3741422.002025-02-207126Actual
3457328.422024-11-2271212Actual
736540.002022-10-237146Budget
324750.002022-06-237128Budget
4692120.002022-08-237114Actual
3327622.042024-10-2271311Actual
146990.002022-05-237115Actual
3844491.002025-03-237115Actual
12688100.002023-03-237115Budget
170870.002022-05-237136Budget
3008158.212024-07-2271612Actual
38385114.002025-03-237164Actual
1841119.912023-08-2371611Actual
143995.012023-04-2271112Actual
2224288.962023-12-217128Actual
3200582.902024-09-217128Actual
2268831.002024-01-217173Actual
2304034.002024-01-217166Actual
634627.002022-09-227166Actual
1667846.002023-07-237164Actual
1776861.002023-08-237115Actual
511820.002022-08-237146Actual
2241523.102023-12-2171411Actual
1585330.002023-06-237136Actual
3088070.782024-08-227128Actual
15015156.002023-05-237117Actual
199956.002022-05-237167Actual
2105925.002023-11-237166Actual
3198122.302022-06-237118Actual
2715715.002024-05-227126Actual
970623.002022-12-217166Actual
955780.002022-12-217136Budget
2436813.532024-02-2071311Actual
3366595.002024-11-227163Actual
3876871.002025-03-237167Actual
642790.002022-09-227117Budget
826263.002022-11-237165Actual
2671027.572024-04-2171113Actual
385160.002022-07-237116Budget
23098117.002024-01-217117Actual
29726205.632024-07-227118Actual
689430.002022-10-237173Budget
13533100.002023-04-227163Actual
648856.002022-09-227167Actual
120350.002022-05-237163Budget
913630.002022-12-217173Budget
2331135.872024-01-2171111Actual
992782.902022-12-217118Actual
3209769.912024-09-2171111Actual
2012462.002023-10-237167Actual
1249913.002023-03-237173Actual
245146.082024-02-2071112Actual
3223865.652024-09-2171611Actual
1994836.002023-10-237136Actual
3902965.652025-03-2371411Actual
3900239.062025-03-2371311Actual
33221109.272024-10-2271111Actual
1484522.002023-05-237126Actual
344424.002022-07-237163Actual
1886525.002023-09-227116Actual
67840.002022-04-227156Budget
1492527.002023-05-237156Actual
13160104.002023-03-237117Actual
3283920.002024-10-227126Actual
2957552.002024-07-227166Actual
1334855.632023-03-237128Actual
2493534.002024-03-227116Actual
2877432.672024-06-2271411Actual
2321970.782024-01-217128Actual
16088160.182023-06-237118Actual
3217927.362024-09-2171411Actual
1906185.002023-09-227117Actual
1302040.002023-03-237156Budget
667549.572022-09-227168Actual
30852296.542024-08-227118Actual
3861827.002025-03-237146Actual
28223106.002024-06-227165Actual
1791652.002023-08-237136Actual
2682798.002024-05-227113Actual
1799933.002023-08-237166Actual
28097172.002024-06-227114Actual
1268770.002023-03-237115Actual
918480.002022-12-217114Budget
31885198.002024-09-217117Actual
259148.002022-06-237115Actual
2842149.002024-06-227166Actual
144262.892023-04-2271212Actual
235426.082024-01-2171612Actual
1189212.002023-02-207156Actual
31629122.002024-09-217165Actual
218731.382022-05-237168Actual
15108108.662023-05-237118Actual
245723.952024-02-2071612Actual
708280.002022-10-237115Budget
3867652.002025-03-237166Actual
1217179.872023-02-207118Actual
1287740.002023-03-237126Budget
3905611.402025-03-2371511Actual
28513100.002024-06-227167Actual
1693722.002023-07-237156Actual
2086488.002023-11-237165Actual
1489916.002023-05-237146Actual
2295666.002024-01-217136Actual
330450.002022-06-237168Budget
530464.002022-08-237117Actual
20183158.662023-10-237118Actual
344550.002022-07-237163Budget
4693110.002022-08-237114Budget
3549768.852024-12-2171111Actual
2992832.672024-07-2271411Actual
1049580.002023-01-217165Budget
820180.002022-11-237115Budget
754950.002022-10-237117Actual
394870.002022-07-237136Budget
1661636.002023-07-237173Actual
26234140.002024-04-217167Actual
937949.002022-12-217165Actual
779528.352022-10-237168Actual
3932769.672025-03-2371613Actual
1815088.962023-08-237118Actual
195012.892023-09-2271212Actual
587760.002022-09-227164Budget
2990139.062024-07-2271311Actual
37235156.002025-02-207164Actual
34690.002022-04-227115Budget
2333915.652024-01-2171211Actual
3634424.002025-01-217156Actual
2030239.062023-10-2371111Actual
1147993.002023-02-207164Actual
1003440.002022-12-217168Budget
3853770.002025-03-237116Actual
2165478.002023-12-217163Actual
1003338.962022-12-217168Actual
1202952.002023-02-207117Actual
1170068.002023-02-207116Actual
164093.952023-06-2371112Actual
311735.002022-06-237167Actual
3799644.382025-02-2071112Actual
1179776.002023-02-207136Actual
34781150.002024-12-217113Actual
2610817.002024-04-217156Actual
1487360.002023-05-237136Actual
23634105.002024-02-207163Actual
28572148.052024-06-227118Actual
475264.002022-08-237164Actual
183786.082023-08-2371511Actual
1495730.002023-05-237166Actual
3100017.782024-08-2271211Actual
489460.002022-08-237165Budget
2676981.962024-04-2171613Actual
812142.002022-11-237164Actual
2390660.002024-02-207116Actual
629030.002022-09-227156Budget
338430.002022-07-237113Actual
3856424.002025-03-237126Actual
3817369.672025-02-2071613Actual
3064332.002024-08-227146Actual
394747.002022-07-237136Actual
1654.002022-04-227113Actual
899960.002022-12-217113Budget
1386533.002023-04-227136Actual
3555244.382024-12-2171311Actual
2691949.002024-05-227173Actual
377060.002022-07-237165Budget
960526.002022-12-217146Actual
2542715.652024-03-2271411Actual
3573110.002022-07-237114Budget
205110.002022-04-227114Budget
497423.002022-08-237116Actual
1137010.002023-02-207173Actual
2966778.002024-07-227167Actual
932356.002022-12-217115Actual
624223.002022-09-227146Actual
1025214.002023-01-217173Actual
1334950.002023-03-237128Budget
609932.002022-09-227116Actual
2413570.002024-02-207167Actual
3522648.002024-12-217166Actual
1383713.002023-04-227126Actual
1927425.232023-09-2271111Actual
2786046.872024-05-2271113Actual
23132104.002024-01-217167Actual
1067376.002023-01-217136Actual
1590533.002023-06-237156Actual
2608229.002024-04-217146Actual
554950.002022-08-237168Budget
2545410.332024-03-2271511Actual
1635025.232023-06-2371611Actual
35249.002022-07-237173Actual
39295103.012025-03-2371213Actual
16029104.002023-06-237167Actual
1770968.002023-08-237164Actual
3516832.002024-12-217146Actual
3540596.542024-12-217128Actual
338560.002022-07-237113Budget
175550.002022-05-237146Budget
746950.002022-10-237166Budget
2764917.782024-05-2271511Actual
1868059.002023-09-227114Actual
240730.002022-06-237173Budget
2892110.332024-06-2271212Actual
1712099.572023-07-237118Actual
376940.002022-07-237165Actual
36527248.062025-01-217118Actual
2872015.652024-06-2271211Actual
1673796.002023-07-237115Actual
164663.952023-06-2371612Actual
33785156.002024-11-227164Actual
13300107.142023-03-237118Actual
1938310.332023-09-2271511Actual
511940.002022-08-237146Budget
37294176.002025-02-207115Actual
1282854.002023-03-237116Actual
2954321.002024-07-227156Actual
886150.002022-11-237128Budget
1513655.632023-05-237128Actual
3508732.002024-12-217116Actual
970750.002022-12-217166Budget
20618175.002023-11-237113Actual
14514109.002023-05-237113Actual
984680.002022-12-217167Budget
1534322.042023-05-2371611Actual
2499030.002024-03-227136Actual
3626414.002025-01-217126Actual
161160.002022-05-237116Budget
3014046.872024-07-2271113Actual
34253126.842024-11-227128Actual
859050.002022-11-237166Budget
722170.002022-10-237116Budget
2206349.002023-12-217166Actual
3460666.722024-11-2271612Actual
291923.002022-06-237156Actual
694380.002022-10-237114Budget
73436.002022-04-227166Actual
3058915.002024-08-227126Actual
2984668.852024-07-2271111Actual
3623760.002025-01-217116Actual
812080.002022-11-237164Budget
1129160.002023-02-207163Budget
138848.002022-05-237164Actual
2590686.002024-04-217115Actual
891840.002022-11-237168Budget
26263.002022-04-227164Actual
19589195.002023-10-237113Actual
3129346.872024-08-2271213Actual
1531023.102023-05-2371411Actual
464540.002022-08-237173Budget
277697.142024-05-2271212Actual
2092344.002023-11-237116Actual
14547114.002023-05-237163Actual
40349.002022-04-227165Actual
1282980.002023-03-237116Budget
154023.952023-05-2371112Actual
48760.002022-04-227116Budget
826180.002022-11-237165Budget
3802414.592025-02-2071212Actual
193023.952023-09-2271211Actual
1460515.002023-05-237173Actual
773750.002022-10-237128Budget
1274880.002023-03-237165Budget
1611699.572023-06-237128Actual
2525369.262024-03-227128Actual
29284114.002024-07-227164Actual
3563837.992024-12-2171611Actual
3439932.672024-11-2271311Actual
3056246.002024-08-227116Actual
1664463.002023-07-237114Actual
31502197.002024-09-217114Actual
153070.002022-05-237165Budget
1062440.002023-01-217126Budget
675639.002022-10-237113Actual
3312982.902024-10-227128Actual
1738229.482023-07-2371611Actual
3229734.802024-09-2171112Actual
3354281.962024-10-2271213Actual
2788795.992024-05-2271213Actual
2345229.482024-01-2171611Actual
3637627.002025-01-217166Actual
182976.082023-08-2371211Actual
2284288.002024-01-217165Actual
700056.002022-10-237164Actual
3066918.002024-08-227156Actual
20499.002022-04-227114Actual
410047.002022-07-237166Actual
2396130.002024-02-207136Actual
2501616.002024-03-227146Actual
614640.002022-09-227126Budget
37704141.992025-02-207128Actual
1724022.042023-07-2371111Actual
147090.002022-05-237115Budget
516513.002022-08-237156Actual
1076717.002023-01-217156Actual
873180.002022-11-237167Budget
28011122.002024-06-227163Actual
2744895.022024-05-227128Actual
2649822.042024-04-2171411Actual
1162052.002023-02-207165Actual
195316.082023-09-2271612Actual
1974154.002023-10-237164Actual
18560145.002023-09-227113Actual
53530.002022-04-227126Budget
30376123.002024-08-227114Actual
549138.962022-08-237128Actual
432190.002022-07-237118Budget
2271699.002024-01-217114Actual
3324944.382024-10-2271211Actual
399431.002022-07-237146Actual
226970.002022-06-237113Budget
3684639.062025-01-2171112Actual
2197954.002023-12-217136Actual
2975482.902024-07-227128Actual
194742.892023-09-2271112Actual
10439100.002023-01-217115Budget
755090.002022-10-237117Budget
1340750.002023-03-237168Budget
899839.002022-12-217113Actual
297750.002022-06-237166Budget
3070144.002024-08-227166Actual
36144158.002025-01-217115Actual
3805789.062025-02-2071612Actual
389940.002022-07-237126Budget
3917622.042025-03-2371212Actual
918555.002022-12-217114Actual
34344109.272024-11-2271111Actual
29343106.002024-07-227115Actual
2186547.002023-12-217165Actual
152960.002022-05-237165Actual
1413279.872023-04-227128Actual
1880698.002023-09-227165Actual
2718575.002024-05-227136Actual
3147429.002024-09-217173Actual
2895467.782024-06-2271612Actual
436854.112022-07-237128Actual
3514275.002024-12-217136Actual
2901355.642024-06-2271113Actual
38265127.002025-03-237163Actual
235113.952024-01-2171112Actual
806360.002022-11-237114Actual
34901163.002024-12-217114Actual
68958.002022-10-237173Actual
1174840.002023-02-207126Budget
1702793.002023-07-237117Actual
3168870.002024-09-217116Actual
2600124.002024-04-217116Actual
251036.002022-06-237164Actual
522360.002022-08-237166Budget
1017360.002023-01-217163Budget
1481834.002023-05-237116Actual
563044.002022-09-227113Actual
1989329.002023-10-237116Actual
33877137.002024-11-227165Actual
319990.002022-06-237118Budget
35757111.402024-12-2171612Actual
20090100.002023-10-237117Actual
1011580.002023-01-217113Budget
3442649.702024-11-2271411Actual
2768239.062024-05-2271611Actual
100637.452022-04-227128Actual
3238934.592024-09-2171113Actual
3384482.002024-11-227115Actual
1115140.482023-01-217168Actual
2478354.002024-03-227164Actual
867164.002022-11-237117Actual
549050.002022-08-237128Budget
955839.002022-12-217136Actual
2602811.002024-04-217126Actual
1235880.002023-03-237113Budget
1626311.402023-06-2371311Actual
3847876.002025-03-237165Actual
3787832.672025-02-2071411Actual
21117104.002023-11-237117Actual
19095104.002023-09-227167Actual
3602431.002025-01-217173Actual
2123879.872023-11-237128Actual
1287618.002023-03-237126Actual
2275046.002024-01-217164Actual
1394929.002023-04-227166Actual
10906100.002023-01-217117Budget
1209080.002023-02-207167Budget
13499195.002023-04-227113Actual
787660.002022-11-237113Budget
1941529.482023-09-2271611Actual
229288.002024-01-217126Actual
253736.082024-03-2271211Actual
507170.002022-08-237136Budget
3339528.422024-10-2271112Actual
208085.932022-05-237118Actual
483364.002022-08-237115Actual
114770.002022-05-237113Budget
1389130.002023-04-227146Actual
36555107.142025-01-217128Actual
1706183.002023-07-237167Actual
3401740.002024-11-227146Actual
2951735.002024-07-227146Actual
1865218.002023-09-227173Actual
3108752.892024-08-2271611Actual
2455110.002022-06-237114Budget
938080.002022-12-217165Budget
255455.012024-03-2271112Actual
3289345.002024-10-227146Actual
1067480.002023-01-217136Budget
2723721.002024-05-227156Actual
536270.002022-08-237167Budget
249626.002024-03-227126Actual
3117428.422024-08-2271212Actual
634760.002022-09-227166Budget
1096493.002023-01-217167Actual
3141668.002024-09-217163Actual
20243119.272023-10-237168Actual
2673757.392024-04-2171213Actual
997450.002022-12-217128Budget
2103020.002023-11-237156Actual
3105444.382024-08-2271411Actual
19622114.002023-10-237163Actual
886061.692022-11-237128Actual
3372344.002024-11-227173Actual
1030071.002023-01-217114Actual
950818.002022-12-217126Actual
3664797.572025-01-2171111Actual
205302.892023-10-2371212Actual
26947234.002024-05-227114Actual
3631855.002025-01-217146Actual
3670253.952025-01-2171311Actual
853340.002022-11-237156Budget
1475947.002023-05-237165Actual
7688107.142022-10-237118Actual
3702392.482025-01-2171613Actual
232750.002022-06-237163Budget
2035713.532023-10-2371311Actual
1330190.002023-03-237118Budget
1655891.002023-07-237163Actual
1227748.052023-02-207168Actual
48631.002022-04-227116Actual
106349.572022-04-227168Actual
3241657.392024-09-2171213Actual
1194853.002023-02-207166Actual
1072160.002023-01-217146Budget
11559100.002023-02-207115Budget
516630.002022-08-237156Budget
32753152.002024-10-227165Actual
569032.002022-09-227163Actual
1241846.002023-03-237163Actual
162366.082023-06-2371211Actual
255721.822024-03-2271212Actual
1516979.872023-05-237168Actual
867290.002022-11-237117Budget
158256.002023-06-237126Actual
19708101.002023-10-237114Actual
1274754.002023-03-237165Actual
11419128.002023-02-207114Actual
960440.002022-12-217146Budget
891723.812022-11-237168Actual
577040.002022-09-227173Budget
2174083.002023-12-217114Actual
292040.002022-06-237156Budget
25132109.002024-03-227117Actual
3153685.002024-09-217164Actual
2422299.572024-02-207128Actual
2177360.002023-12-217164Actual
22596156.002024-01-217113Actual
595772.002022-09-227115Actual
3244864.412024-09-2171613Actual
18594105.002023-09-227163Actual
1463366.002023-05-237114Actual
3864424.002025-03-237156Actual

Generated 2025-05-22 06:35:36.167 UTC