[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-07-167146Budget
2984668.852024-07-1571111Actual
1302040.002023-03-167156Budget
379059.272025-02-1371511Actual
1832417.782023-08-1671311Actual
2726954.002024-05-157166Actual
3396310.002024-11-157126Actual
2127149.572023-11-167168Actual
873180.002022-11-167167Budget
2224288.962023-12-147128Actual
28572148.052024-06-157118Actual
174682.892023-07-1671212Actual
423956.002022-07-167167Actual
35377205.632024-12-147118Actual
15730.002022-04-157173Budget
3004811.402024-07-1571212Actual
35284104.002024-12-147117Actual
3932769.672025-03-1671613Actual
3351541.602024-10-1571113Actual
3779660.332025-02-1371111Actual
1897211.002023-09-157156Actual
26263.002022-04-157164Actual
3487329.002024-12-147173Actual
1593726.002023-06-167166Actual
731759.002022-10-167136Actual
1691130.002023-07-167146Actual
10301110.002023-01-147114Budget
14547114.002023-05-167163Actual
619565.002022-09-157136Actual
2375451.002024-02-137164Actual
3437213.532024-11-1571211Actual
992680.002022-12-147118Budget
2682798.002024-05-157113Actual
164663.952023-06-1671612Actual
3241657.392024-09-1471213Actual
4692120.002022-08-167114Actual
648856.002022-09-157167Actual
3514275.002024-12-147136Actual
1189140.002023-02-137156Budget
3888895.022025-03-167168Actual
2572389.002024-04-147163Actual
37201117.002025-02-137114Actual
40349.002022-04-157165Actual
3859256.002025-03-167136Actual
1706183.002023-07-167167Actual
1035990.002023-01-147164Budget
1235880.002023-03-167113Budget
793550.002022-11-167163Budget
33785156.002024-11-157164Actual
3581632.832024-12-1471113Actual
2806929.002024-06-157173Actual
53416.002022-04-157126Actual
3448669.912024-11-1571611Actual
34253126.842024-11-157128Actual
1076840.002023-01-147156Budget
913630.002022-12-147173Budget
1534322.042023-05-1671611Actual
2174083.002023-12-147114Actual
225389.272023-12-1471612Actual
1017360.002023-01-147163Budget
1492527.002023-05-167156Actual
73550.002022-04-157166Budget
2786046.872024-05-1571113Actual
245455.002022-06-167114Actual
1260690.002023-03-167164Budget
2263091.002024-01-147163Actual
1738229.482023-07-1671611Actual
2434111.402024-02-1371211Actual
30759136.002024-08-157117Actual
32719131.002024-10-157115Actual
11419128.002023-02-137114Actual
867290.002022-11-167117Budget
793424.002022-11-167163Actual
899839.002022-12-147113Actual
549050.002022-08-167128Budget
1809162.002023-08-167167Actual
1886525.002023-09-157116Actual
1297235.002023-03-167146Actual
2300826.002024-01-147156Actual
30503103.002024-08-157165Actual
2003235.002023-10-167166Actual
31502197.002024-09-147114Actual
385059.002022-07-167116Actual
1569.002022-04-157173Actual
363235.002022-07-167164Actual
2436813.532024-02-1371311Actual
20499.002022-04-157114Actual
1487360.002023-05-167136Actual
36085152.002025-01-147164Actual
1579833.002023-06-167116Actual
31918124.002024-09-147167Actual
37115146.002025-02-137163Actual
1340860.172023-03-167168Actual
153070.002022-05-167165Budget
2478354.002024-03-157164Actual
3811662.662025-02-1371113Actual
2487661.002024-03-157165Actual
826263.002022-11-167165Actual
3782411.402025-02-1371211Actual
946053.002022-12-147116Actual
2838924.002024-06-157156Actual
577040.002022-09-157173Budget
1082460.002023-01-147166Budget
1865218.002023-09-157173Actual
522360.002022-08-167166Budget
31977220.782024-09-147118Actual
1841119.912023-08-1671611Actual
2369223.002024-02-137173Actual
3847876.002025-03-167165Actual
3457328.422024-11-1571212Actual
1307960.002023-03-167166Budget
297750.002022-06-167166Budget
16029104.002023-06-167167Actual
2516693.002024-03-157167Actual
2298216.002024-01-147146Actual
27420220.782024-05-157118Actual
2889358.212024-06-1571112Actual
162366.082023-06-1671211Actual
3626414.002025-01-147126Actual
1331110.002022-05-167114Budget
1202952.002023-02-137117Actual
161160.002022-05-167116Budget
1049691.002023-01-147165Actual
1683054.002023-07-167116Actual
1599578.002023-06-167117Actual
3744280.002025-02-137136Actual
2504218.002024-03-157156Actual
34935135.002024-12-147164Actual
3856424.002025-03-167126Actual
1889218.002023-09-157126Actual
1573944.002023-06-167165Actual
1162052.002023-02-137165Actual
3034839.002024-08-157173Actual
194290.002022-05-167117Budget
2602811.002024-04-147126Actual
997450.002022-12-147128Budget
67840.002022-04-157156Budget
1504978.002023-05-167167Actual
1386533.002023-04-157136Actual
37704141.992025-02-137128Actual
726840.002022-10-167126Budget
3670253.952025-01-1471311Actual
1900329.002023-09-157166Actual
1383713.002023-04-157126Actual
297642.002022-06-167166Actual
1301925.002023-03-167156Actual
1249913.002023-03-167173Actual
1174840.002023-02-137126Budget
2141225.232023-11-1671411Actual
642790.002022-09-157117Budget
311735.002022-06-167167Actual
3675615.652025-01-1471511Actual
779528.352022-10-167168Actual
2390660.002024-02-137116Actual
3664797.572025-01-1471111Actual
681550.002022-10-167163Budget
3097259.272024-08-1571111Actual
100750.002022-04-157128Budget
1693722.002023-07-167156Actual
385160.002022-07-167116Budget
28189122.002024-06-157115Actual
371490.002022-07-167115Budget
34781150.002024-12-147113Actual
170870.002022-05-167136Budget
3572525.232024-12-1471212Actual
1115250.002023-01-147168Budget
489460.002022-08-167165Budget
3684639.062025-01-1471112Actual
955780.002022-12-147136Budget
826180.002022-11-167165Budget
1791652.002023-08-167136Actual
15492187.002023-06-167113Actual
3543879.872024-12-147168Actual
200070.002022-05-167167Budget
11559100.002023-02-137115Budget
464414.002022-08-167173Actual
2922229.002024-07-157173Actual
36468101.002025-01-147167Actual
3401740.002024-11-157146Actual
3799644.382025-02-1371112Actual
3926855.642025-03-1671113Actual
215633.952023-11-1671612Actual
642880.002022-09-157117Actual
240615.002022-06-167173Actual
48760.002022-04-157116Budget
3573110.002022-07-167114Budget
2949156.002024-07-157136Actual
3366595.002024-11-157163Actual
18594105.002023-09-157163Actual
28633138.962024-06-157168Actual
376940.002022-07-167165Actual
1635025.232023-06-1671611Actual
33101220.782024-10-157118Actual
32038110.172024-09-147168Actual
834270.002022-11-167116Budget
2718575.002024-05-157136Actual
418290.002022-07-167117Budget
235426.082024-01-1471612Actual
100637.452022-04-157128Actual
147090.002022-05-167115Budget
681440.002022-10-167163Actual
1661636.002023-07-167173Actual
2869268.852024-06-1571111Actual
1179880.002023-02-137136Budget
950818.002022-12-147126Actual
2990139.062024-07-1571311Actual
27039131.002024-05-157115Actual
722170.002022-10-167116Budget
12829.002022-05-167173Actual
2030239.062023-10-1671111Actual
25940105.002024-04-147165Actual
1460515.002023-05-167173Actual
741112.002022-10-167156Actual
1260783.002023-03-167164Actual
34344109.272024-11-1571111Actual
3182739.002024-09-147166Actual
183786.082023-08-1671511Actual
36527248.062025-01-147118Actual
2842149.002024-06-157166Actual
255721.822024-03-1571212Actual
2892110.332024-06-1571212Actual
22214141.992023-12-147118Actual
3129346.872024-08-1571213Actual
978790.002022-12-147117Budget
3785151.822025-02-1371311Actual
1282980.002023-03-167116Budget
1413279.872023-04-157128Actual
240730.002022-06-167173Budget
330450.002022-06-167168Budget
3393653.002024-11-157116Actual
2691949.002024-05-157173Actual
22596156.002024-01-147113Actual
292040.002022-06-167156Budget
731880.002022-10-167136Budget
955839.002022-12-147136Actual
3215227.362024-09-1471311Actual
87670.002022-04-157167Budget
1799933.002023-08-167166Actual
20243119.272023-10-167168Actual
3384482.002024-11-157115Actual
266516.082024-04-1471612Actual
436854.112022-07-167128Actual
2788795.992024-05-1571213Actual
245146.082024-02-1371112Actual
2946318.002024-07-157126Actual
3631855.002025-01-147146Actual
37584124.002025-02-137117Actual
609932.002022-09-157116Actual
1786154.002023-08-167116Actual
2957552.002024-07-157166Actual
1422622.042023-04-1571111Actual
595890.002022-09-157115Budget
26947234.002024-05-157114Actual
3179528.002024-09-147156Actual
1194960.002023-02-137166Budget
377060.002022-07-167165Budget
3029068.002024-08-157163Actual
436950.002022-07-167128Budget
1472575.002023-05-167115Actual
53530.002022-04-157126Budget
27977107.002024-06-157113Actual
16524136.002023-07-167113Actual
1076717.002023-01-147156Actual
259290.002022-06-167115Budget
511940.002022-08-167146Budget
2883465.652024-06-1571611Actual
272832.002022-06-167116Actual
3058915.002024-08-157126Actual
2943639.002024-07-157116Actual
2528669.262024-03-157168Actual
164093.952023-06-1671112Actual
1921549.572023-09-157168Actual
2192439.002023-12-147116Actual
905750.002022-12-147163Budget
3832320.002025-03-167173Actual
1123376.002023-02-137113Actual
2713039.002024-05-157116Actual
1274754.002023-03-167165Actual
844065.002022-11-167136Actual
36588123.812025-01-147168Actual
7432.002022-04-157163Actual
180240.002022-05-167156Budget
1082535.002023-01-147166Actual
853429.002022-11-167156Actual
3741422.002025-02-137126Actual
746950.002022-10-167166Budget
450760.002022-08-167113Budget
1072160.002023-01-147146Budget
30376123.002024-08-157114Actual
2197954.002023-12-147136Actual
2780156.082024-05-1571612Actual
3634424.002025-01-147156Actual
26861117.002024-05-157163Actual
1481834.002023-05-167116Actual
25811128.002024-04-147114Actual
2284288.002024-01-147165Actual
1918295.022023-09-157128Actual
3217927.362024-09-1471411Actual
25689137.002024-04-147113Actual
251036.002022-06-167164Actual
3105444.382024-08-1571411Actual
17676110.002023-08-167114Actual
483490.002022-08-167115Budget
3867652.002025-03-167166Actual
867164.002022-11-167117Actual
143995.012023-04-1571112Actual
475360.002022-08-167164Budget
3699273.182025-01-1471213Actual
2035713.532023-10-1671311Actual
38385114.002025-03-167164Actual
3672944.382025-01-1471411Actual
35249.002022-07-167173Actual
3557944.382024-12-1471411Actual
834353.002022-11-167116Actual
3102745.442024-08-1571311Actual
3917622.042025-03-1671212Actual
675639.002022-10-167113Actual
2413570.002024-02-137167Actual
634627.002022-09-157166Actual
28479176.002024-06-157117Actual
344424.002022-07-167163Actual
26234140.002024-04-147167Actual
38231107.002025-03-167113Actual
399431.002022-07-167146Actual
23634105.002024-02-137163Actual
2244725.232023-12-1471611Actual
2610817.002024-04-147156Actual
3108752.892024-08-1571611Actual
1362188.002023-04-157114Actual
965110.002022-12-147156Actual
24194160.182024-02-137118Actual
2649822.042024-04-1471411Actual
3905611.402025-03-1671511Actual
277697.142024-05-1571212Actual
2647122.042024-04-1471311Actual
37328106.002025-02-137165Actual
787744.002022-11-167113Actual
2133022.042023-11-1671111Actual
530390.002022-08-167117Budget
194742.892023-09-1571112Actual
3902965.652025-03-1671411Actual
848640.002022-11-167146Budget
31595176.002024-09-147115Actual
2754087.992024-05-1571111Actual
3100017.782024-08-1571211Actual
3153685.002024-09-147164Actual
2280964.002024-01-147115Actual
2723721.002024-05-157156Actual
2907246.872024-06-1571613Actual
2721133.002024-05-157146Actual
2475088.002024-03-157114Actual
22121100.002023-12-147117Actual
2123879.872023-11-167128Actual
432190.002022-07-167118Budget
812142.002022-11-167164Actual
2901355.642024-06-1571113Actual
1067480.002023-01-147136Budget
205302.892023-10-1671212Actual
161047.002022-05-167116Actual
2177360.002023-12-147164Actual
338430.002022-07-167113Actual
33042152.002024-10-157167Actual
174411.822023-07-1671112Actual
1227850.002023-02-137168Budget
175432.002022-05-167146Actual
2425470.782024-02-137168Actual
15015156.002023-05-167117Actual
2608229.002024-04-147146Actual
595772.002022-09-157115Actual
2100435.002023-11-167146Actual
184703.952023-08-1671112Actual
282670.002022-06-167136Budget
768980.002022-10-167118Budget
3324944.382024-10-1571211Actual
10440104.002023-01-147115Actual
418172.002022-07-167117Actual
1835122.042023-08-1671411Actual
3552534.802024-12-1471211Actual
1147890.002023-02-137164Budget
288019.272024-06-1571511Actual
2600124.002024-04-147116Actual
1724022.042023-07-1671111Actual
3404332.002024-11-157156Actual
2996165.652024-07-1571611Actual
2676981.962024-04-1471613Actual
2455110.002022-06-167114Budget
205032.892023-10-1671112Actual
1729522.042023-07-1671311Actual
32753152.002024-10-157165Actual
754950.002022-10-167117Actual
511820.002022-08-167146Actual
27361101.002024-05-157167Actual
186150.002022-05-167166Budget
1894629.002023-09-157146Actual
3563837.992024-12-1471611Actual
2439517.782024-02-1371411Actual
1696929.002023-07-167166Actual
1254685.002023-03-167114Actual
20090100.002023-10-167117Actual
1003440.002022-12-147168Budget
39295103.012025-03-1671213Actual
389940.002022-07-167126Budget
1170180.002023-02-137116Budget
3844491.002025-03-167115Actual
23132104.002024-01-147167Actual
305890.002022-06-167117Budget
272960.002022-06-167116Budget
2384753.002024-02-137165Actual
3584392.482024-12-1471213Actual
3690683.742025-01-1471612Actual
287350.002022-06-167146Budget
214396.082023-11-1671511Actual
3212522.042024-09-1471211Actual
1174930.002023-02-137126Actual
1570579.002023-06-167115Actual
1815088.962023-08-167118Actual
1322045.002023-03-167167Actual
1057780.002023-01-147116Budget
2673757.392024-04-1471213Actual
2472218.002024-03-157173Actual
95990.002022-04-157118Budget
152960.002022-05-167165Actual
1011457.002023-01-147113Actual
3814392.482025-02-1371213Actual
3853770.002025-03-167116Actual
1611699.572023-06-167128Actual
29787123.812024-07-157168Actual
334238.212024-10-1571212Actual
3002048.632024-07-1571112Actual
2381370.002024-02-137115Actual
2466478.002024-03-157163Actual
28223106.002024-06-157165Actual
3900239.062025-03-1671311Actual
2951735.002024-07-157146Actual
2410293.002024-02-137117Actual
1179776.002023-02-137136Actual
12030100.002023-02-137117Budget
37235156.002025-02-137164Actual
3549768.852024-12-1471111Actual
563160.002022-09-157113Budget
1558431.002023-06-167173Actual
14009130.002023-04-157117Actual
1726814.592023-07-1671211Actual
442650.002022-07-167168Budget
700180.002022-10-167164Budget
1334855.632023-03-167128Actual
3016773.182024-07-1571213Actual
581860.002022-09-157114Actual
661750.002022-09-157128Budget
569032.002022-09-157163Actual
3894797.572025-03-1671111Actual
3399143.002024-11-157136Actual
154346.082023-05-1671612Actual
2707164.002024-05-157165Actual
1932914.592023-09-1571311Actual
2345229.482024-01-1471611Actual
3617877.002025-01-147165Actual
3802414.592025-02-1371212Actual
736423.002022-10-167146Actual
1927425.232023-09-1571111Actual
3291924.002024-10-157156Actual
19708101.002023-10-167114Actual
1880698.002023-09-157165Actual
3357381.962024-10-1571613Actual
432075.322022-07-167118Actual
1826935.872023-08-1671111Actual
1989329.002023-10-167116Actual
624340.002022-09-157146Budget
2830916.002024-06-157126Actual
958110.172022-04-157118Actual
3466564.412024-11-1571113Actual
801530.002022-11-167173Budget
1292651.002023-03-167136Actual
34994122.002024-12-147115Actual
938080.002022-12-147165Budget
27919110.032024-05-1571613Actual
1673796.002023-07-167115Actual
2233322.042023-12-1471111Actual
3168870.002024-09-147116Actual
30913141.992024-08-157168Actual
1123280.002023-02-137113Budget
37081215.002025-02-137113Actual
891723.812022-11-167168Actual
1994836.002023-10-167136Actual
67718.002022-04-157156Actual
3407433.002024-11-157166Actual
2542715.652024-03-1571411Actual
218850.002022-05-167168Budget
3238934.592024-09-1471113Actual
1025214.002023-01-147173Actual
2165478.002023-12-147163Actual
344550.002022-07-167163Budget
371363.002022-07-167115Actual
208085.932022-05-167118Actual
624223.002022-09-157146Actual
30852296.542024-08-157118Actual
483364.002022-08-167115Actual
404113.002022-07-167156Actual
173493.952023-07-1671511Actual
38827179.872025-03-167118Actual
924380.002022-12-147164Budget
3623760.002025-01-147116Actual
522241.002022-08-167166Actual
35318101.002024-12-147167Actual
619670.002022-09-157136Budget
2271699.002024-01-147114Actual
264740.002022-06-167165Actual
881280.002022-11-167118Budget
3079393.002024-08-157167Actual
746835.002022-10-167166Actual
456428.002022-08-167163Actual
569150.002022-09-157163Budget
1297360.002023-03-167146Budget
68958.002022-10-167173Actual
144262.892023-04-1571212Actual
1906185.002023-09-157117Actual
1115140.482023-01-147168Actual
35933205.002025-01-147113Actual
232750.002022-06-167163Budget
2321970.782024-01-147128Actual
2171220.002023-12-147173Actual
2534525.232024-03-1571111Actual
165930.002022-05-167126Budget
20183158.662023-10-167118Actual
497423.002022-08-167116Actual
773750.002022-10-167128Budget
3717329.002025-02-137173Actual
3120799.702024-08-1571612Actual
3511422.002024-12-147126Actual
2545410.332024-03-1571511Actual
2236122.042023-12-1471211Actual
820180.002022-11-167115Budget
73436.002022-04-157166Actual
2186547.002023-12-147165Actual
932480.002022-12-147115Budget
555043.512022-08-167168Actual
3345677.362024-10-1571612Actual
507170.002022-08-167136Budget
2836350.002024-06-157146Actual
249626.002024-03-157126Actual
464540.002022-08-167173Budget
1221954.112023-02-137128Actual
18560145.002023-09-157113Actual
1655891.002023-07-167163Actual
1161980.002023-02-137165Budget
806280.002022-11-167114Budget
174987.142023-07-1671612Actual
3540596.542024-12-147128Actual
3312982.902024-10-157128Actual
170759.002022-05-167136Actual
736540.002022-10-167146Budget
1513655.632023-05-167128Actual
3333660.332024-10-1571611Actual
3749428.002025-02-137156Actual
2877432.672024-06-1571411Actual
1614982.902023-06-167168Actual
708280.002022-10-167115Budget
1282854.002023-03-167116Actual
27327132.002024-05-157117Actual
2275046.002024-01-147164Actual
442538.962022-07-167168Actual
1664463.002023-07-167114Actual
2012462.002023-10-167167Actual
245723.952024-02-1371612Actual
138970.002022-05-167164Budget
3117428.422024-08-1571212Actual
1688566.002023-07-167136Actual
1992015.002023-10-167126Actual
708170.002022-10-167115Actual
507229.002022-08-167136Actual
1434014.592023-04-1571611Actual
3885582.902025-03-167128Actual
13159100.002023-03-167117Budget
15108108.662023-05-167118Actual
16088160.182023-06-167118Actual
3372344.002024-11-157173Actual
2000015.002023-10-167156Actual
1714855.632023-07-167128Actual
1003338.962022-12-147168Actual
3132492.482024-08-1571613Actual
1718169.262023-07-167168Actual
3056246.002024-08-157116Actual
3454569.912024-11-1571112Actual
305760.002022-06-167117Actual
34690.002022-04-157115Budget
1552691.002023-06-167163Actual
2238825.232023-12-1471311Actual
26980114.002024-05-157164Actual
3114649.702024-08-1571112Actual
1189212.002023-02-137156Actual
34564.002022-04-157115Actual
1522825.232023-05-1671111Actual
26355123.812024-04-147168Actual
1764823.002023-08-167173Actual
843980.002022-11-167136Budget
32626148.002024-10-157114Actual
1035854.002023-01-147164Actual
133099.002022-05-167114Actual
34166128.002024-11-157167Actual
937949.002022-12-147165Actual
1871360.002023-09-157164Actual
3064332.002024-08-157146Actual
21117104.002023-11-167117Actual
180114.002022-05-167156Actual
1394929.002023-04-157166Actual
2206349.002023-12-147166Actual
3244864.412024-09-1471613Actual
1170068.002023-02-137116Actual
38265127.002025-03-167163Actual
58470.002022-04-157136Budget
3555244.382024-12-1471311Actual
2138517.782023-11-1671311Actual
2759551.822024-05-1571311Actual
40470.002022-04-157165Budget
1096493.002023-01-147167Actual
128330.002022-05-167173Budget
3283920.002024-10-157126Actual
352540.002022-07-167173Budget
21621109.002023-12-147113Actual
34225128.362024-11-157118Actual
1677178.002023-07-167165Actual
226839.002022-06-167113Actual
1805785.002023-08-167117Actual
2339323.102024-01-1471411Actual
14514109.002023-05-167113Actual
667549.572022-09-157168Actual
2097846.002023-11-167136Actual
3070144.002024-08-157166Actual
3805789.062025-02-1371612Actual
2525369.262024-03-157128Actual
34901163.002024-12-147114Actual
497560.002022-08-167116Budget
3233066.722024-09-1471612Actual
229288.002024-01-147126Actual
1017232.002023-01-147163Actual
806360.002022-11-167114Actual
193023.952023-09-1571211Actual
10906100.002023-01-147117Budget
1049580.002023-01-147165Budget
713980.002022-10-167165Budget
21210195.022023-11-167118Actual
601742.002022-09-157165Actual
330343.512022-06-167168Actual
2540017.782024-03-1571311Actual
3460666.722024-11-1571612Actual
1090578.002023-01-147117Actual
812080.002022-11-167164Budget
848720.002022-11-167146Actual
601860.002022-09-157165Budget
33751140.002024-11-157114Actual
950940.002022-12-147126Budget
1941529.482023-09-1571611Actual
12688100.002023-03-167115Budget
960526.002022-12-147146Actual
266186.082024-04-1471112Actual
3259829.002024-10-157173Actual

Generated 2025-05-15 09:05:01.335 UTC