[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000015.002023-11-087156Actual
37328106.002025-03-087165Actual
14547114.002023-06-087163Actual
234207.142024-02-0671511Actual
14514109.002023-06-087113Actual
2401322.002024-03-077156Actual
2300826.002024-02-067156Actual
240615.002022-07-097173Actual
114770.002022-06-087113Budget
3861827.002025-04-087146Actual
256036.082024-04-0771612Actual
194742.892023-10-0871112Actual
1897211.002023-10-087156Actual
27039131.002024-06-077115Actual
1202952.002023-03-087117Actual
31629122.002024-10-077165Actual
3079393.002024-09-077167Actual
138848.002022-06-087164Actual
2951735.002024-08-077146Actual
536142.002022-09-087167Actual
164363.952023-07-0971212Actual
1334855.632023-04-087128Actual
1729522.042023-08-0871311Actual
29284114.002024-08-077164Actual
26355123.812024-05-077168Actual
555043.512022-09-087168Actual
3108752.892024-09-0771611Actual
2744895.022024-06-077128Actual
2206349.002024-01-067166Actual
899960.002023-01-067113Budget
36468101.002025-02-067167Actual
385059.002022-08-087116Actual
292040.002022-07-097156Budget
13533100.002023-05-087163Actual
410047.002022-08-087166Actual
37704141.992025-03-087128Actual
25225108.662024-04-077118Actual
3056246.002024-09-077116Actual
544390.002022-09-087118Budget
3016773.182024-08-0771213Actual
450644.002022-09-087113Actual
2632382.902024-05-077128Actual
3817369.672025-03-0871613Actual
3442649.702024-12-0871411Actual
3448669.912024-12-0871611Actual
1696929.002023-08-087166Actual
812142.002022-12-097164Actual
1673796.002023-08-087115Actual
30913141.992024-09-077168Actual
3793776.292025-03-0871611Actual
2487661.002024-04-077165Actual
3223865.652024-10-0771611Actual
793424.002022-12-097163Actual
100637.452022-05-087128Actual
3117428.422024-09-0771212Actual
2280964.002024-02-067115Actual
726913.002022-11-087126Actual
2065293.002023-12-097163Actual
163177.142023-07-0971511Actual
713980.002022-11-087165Budget
33042152.002024-11-077167Actual
16088160.182023-07-097118Actual
2676981.962024-05-0771613Actual
67840.002022-05-087156Budget
2095011.002023-12-097126Actual
31918124.002024-10-077167Actual
153070.002022-06-087165Budget
21151104.002023-12-097167Actual
1626311.402023-07-0971311Actual
212950.002022-06-087128Budget
918555.002023-01-067114Actual
15730.002022-05-087173Budget
11559100.002023-03-087115Budget
1249913.002023-04-087173Actual
997450.002023-01-067128Budget
2295666.002024-02-067136Actual
3799644.382025-03-0871112Actual
7432.002022-05-087163Actual
3511422.002025-01-067126Actual
873256.002022-12-097167Actual
26234140.002024-05-077167Actual
1389130.002023-05-087146Actual
1161980.002023-03-087165Budget
938080.002023-01-067165Budget
2381370.002024-03-077115Actual
14043117.002023-05-087167Actual
714070.002022-11-087165Actual
36085152.002025-02-067164Actual
3097259.272024-09-0771111Actual
1174930.002023-03-087126Actual
642880.002022-10-087117Actual
38231107.002025-04-087113Actual
232750.002022-07-097163Budget
694277.002022-11-087114Actual
2413570.002024-03-077167Actual
1241846.002023-04-087163Actual
958110.172022-05-087118Actual
16029104.002023-07-097167Actual
3132492.482024-09-0771613Actual
13300107.142023-04-087118Actual
3752646.002025-03-087166Actual
1362188.002023-05-087114Actual
37737158.662025-03-087168Actual
3675615.652025-02-0671511Actual
1691130.002023-08-087146Actual
1194853.002023-03-087166Actual
1227748.052023-03-087168Actual
2484253.002024-04-077115Actual
1072029.002023-02-067146Actual
867164.002022-12-097117Actual
1688566.002023-08-087136Actual
232635.002022-07-097163Actual
2083188.002023-12-097115Actual
1115140.482023-02-067168Actual
1287740.002023-04-087126Budget
3746830.002025-03-087146Actual
128330.002022-06-087173Budget
3466564.412024-12-0871113Actual
2466478.002024-04-077163Actual
2984668.852024-08-0771111Actual
3894797.572025-04-0871111Actual
38827179.872025-04-087118Actual
464540.002022-09-087173Budget
3856424.002025-04-087126Actual
675639.002022-11-087113Actual
3171518.002024-10-077126Actual
779528.352022-11-087168Actual
3399143.002024-12-087136Actual
19095104.002023-10-087167Actual
2384753.002024-03-077165Actual
1472575.002023-06-087115Actual
442650.002022-08-087168Budget
3281253.002024-11-077116Actual
194190.002022-06-087117Actual
3330322.042024-11-0771411Actual
226839.002022-07-097113Actual
859050.002022-12-097166Budget
255455.012024-04-0771112Actual
1184560.002023-03-087146Budget
2478354.002024-04-077164Actual
3008158.212024-08-0771612Actual
106349.572022-05-087168Actual
1331110.002022-06-087114Budget
2396130.002024-03-077136Actual
1359336.002023-05-087173Actual
144566.082023-05-0871612Actual
1241960.002023-04-087163Budget
2671027.572024-05-0771113Actual
760772.002022-11-087167Actual
30503103.002024-09-077165Actual
1062525.002023-02-067126Actual
324641.992022-07-097128Actual
2762253.952024-06-0771411Actual
1096380.002023-02-067167Budget
1170068.002023-03-087116Actual
1989329.002023-11-087116Actual
3460666.722024-12-0871612Actual
1835122.042023-09-0871411Actual
609932.002022-10-087116Actual
1422622.042023-05-0871111Actual
2534525.232024-04-0771111Actual
1466653.002023-06-087164Actual
1011457.002023-02-067113Actual
1374970.002023-05-087165Actual
29164109.002024-08-077163Actual
2455110.002022-07-097114Budget
595890.002022-10-087115Budget
2836350.002024-07-087146Actual
36527248.062025-02-067118Actual
38734104.002025-04-087117Actual
26200195.002024-05-077117Actual
768980.002022-11-087118Budget
3888895.022025-04-087168Actual
30410152.002024-09-077164Actual
853340.002022-12-097156Budget
33631205.002024-12-087113Actual
1516979.872023-06-087168Actual
3844491.002025-04-087115Actual
859136.002022-12-097166Actual
33751140.002024-12-087114Actual
37235156.002025-03-087164Actual
839126.002022-12-097126Actual
1983447.002023-11-087165Actual
2889358.212024-07-0871112Actual
475264.002022-09-087164Actual
614718.002022-10-087126Actual
1011580.002023-02-067113Budget
844065.002022-12-097136Actual
549138.962022-09-087128Actual
67718.002022-05-087156Actual
2548628.422024-04-0771611Actual
106450.002022-05-087168Budget
37201117.002025-03-087114Actual
779640.002022-11-087168Budget
924380.002023-01-067164Budget
1340860.172023-04-087168Actual
73436.002022-05-087166Actual
272960.002022-07-097116Budget
1590533.002023-07-097156Actual
330343.512022-07-097168Actual
773623.812022-11-087128Actual
1573944.002023-07-097165Actual
3357381.962024-11-0771613Actual
3626414.002025-02-067126Actual
2602811.002024-05-077126Actual
1726814.592023-08-0871211Actual
3508732.002025-01-067116Actual
3404332.002024-12-087156Actual
2504218.002024-04-077156Actual
450760.002022-09-087113Budget
2990139.062024-08-0771311Actual
2691949.002024-06-077173Actual
1664463.002023-08-087114Actual
1123280.002023-03-087113Budget
1487360.002023-06-087136Actual
352540.002022-08-087173Budget
251170.002022-07-097164Budget
3070144.002024-09-077166Actual
2957552.002024-08-077166Actual
2673757.392024-05-0771213Actual
1481834.002023-06-087116Actual
3114649.702024-09-0771112Actual
164093.952023-07-0971112Actual
12829.002022-06-087173Actual
165930.002022-06-087126Budget
259290.002022-07-097115Budget
1025214.002023-02-067173Actual
39295103.012025-04-0871213Actual
881280.002022-12-097118Budget
31977220.782024-10-077118Actual
483364.002022-09-087115Actual
886150.002022-12-097128Budget
3744280.002025-03-087136Actual
1738229.482023-08-0871611Actual
1076840.002023-02-067156Budget
3088070.782024-09-077128Actual
58470.002022-05-087136Budget
1282980.002023-04-087116Budget
1585330.002023-07-097136Actual
23098117.002024-02-067117Actual
1868059.002023-10-087114Actual
656890.002022-10-087118Budget
3428582.902024-12-087168Actual
1307835.002023-04-087166Actual
2103020.002023-12-097156Actual
1685716.002023-08-087126Actual
3702392.482025-02-0671613Actual
3061737.002024-09-077136Actual
34132221.002024-12-087117Actual
1301925.002023-04-087156Actual
3738742.002025-03-087116Actual
700180.002022-11-087164Budget
158256.002023-07-097126Actual
3602431.002025-02-067173Actual
2768239.062024-06-0771611Actual
195012.892023-10-0871212Actual
3454569.912024-12-0871112Actual
1832417.782023-09-0871311Actual
3634424.002025-02-067156Actual
249626.002024-04-077126Actual
1217090.002023-03-087118Budget
165814.002022-06-087126Actual
1082535.002023-02-067166Actual
200070.002022-06-087167Budget
5819110.002022-10-087114Budget
356069.272025-01-0671511Actual
193023.952023-10-0871211Actual
288019.272024-07-0871511Actual
2996165.652024-08-0771611Actual
3502890.002025-01-067165Actual
2192439.002024-01-067116Actual
642790.002022-10-087117Budget
955780.002023-01-067136Budget
34564.002022-05-087115Actual
28633138.962024-07-087168Actual
2842149.002024-07-087166Actual
2833780.002024-07-087136Actual
2723721.002024-06-077156Actual
205302.892023-11-0871212Actual
946053.002023-01-067116Actual
1770968.002023-09-087164Actual
436854.112022-08-087128Actual
1794222.002023-09-087146Actual
2339323.102024-02-0671411Actual
1381043.002023-05-087116Actual
28479176.002024-07-087117Actual
33101220.782024-11-077118Actual
68958.002022-11-087173Actual
235426.082024-02-0671612Actual
502214.002022-09-087126Actual
11045141.992023-02-067118Actual
1174840.002023-03-087126Budget
2425470.782024-03-077168Actual
3147429.002024-10-077173Actual
661637.452022-10-087128Actual
978790.002023-01-067117Budget
182976.082023-09-0871211Actual
180114.002022-06-087156Actual
3437213.532024-12-0871211Actual
569150.002022-10-087163Budget
272832.002022-07-097116Actual
2035713.532023-11-0871311Actual
1906185.002023-10-087117Actual
1528313.532023-06-0871311Actual
3220617.782024-10-0771511Actual
3327622.042024-11-0771311Actual
2390660.002024-03-077116Actual
2331135.872024-02-0671111Actual
3241657.392024-10-0771213Actual
2748160.172024-06-077168Actual
2830916.002024-07-087126Actual
1416588.962023-05-087168Actual
2100435.002023-12-097146Actual
3516832.002025-01-067146Actual
175550.002022-06-087146Budget
1732217.782023-08-0871411Actual
3316279.872024-11-077168Actual
1017232.002023-02-067163Actual
3019892.482024-08-0771613Actual
569032.002022-10-087163Actual
3717329.002025-03-087173Actual
806280.002022-12-097114Budget
180240.002022-06-087156Budget
516630.002022-09-087156Budget
2813093.002024-07-087164Actual
587642.002022-10-087164Actual
2901355.642024-07-0871113Actual
3439932.672024-12-0871311Actual
1274880.002023-04-087165Budget
1938310.332023-10-0871511Actual
1321980.002023-04-087167Budget
27977107.002024-07-087113Actual
681550.002022-11-087163Budget
334238.212024-11-0771212Actual
978880.002023-01-067117Actual
10440104.002023-02-067115Actual
3664797.572025-02-0671111Actual
36144158.002025-02-067115Actual
30852296.542024-09-077118Actual
251036.002022-07-097164Actual
87670.002022-05-087167Budget
138970.002022-06-087164Budget
1579833.002023-07-097116Actual
58335.002022-05-087136Actual
2954321.002024-08-077156Actual
1894629.002023-10-087146Actual
363235.002022-08-087164Actual
2472218.002024-04-077173Actual
1475947.002023-06-087165Actual
1693722.002023-08-087156Actual
3805789.062025-03-0871612Actual
297750.002022-07-097166Budget
960440.002023-01-067146Budget
436950.002022-08-087128Budget
19589195.002023-11-087113Actual
205032.892023-11-0871112Actual
689430.002022-11-087173Budget
174411.822023-08-0871112Actual
1274754.002023-04-087165Actual
1189140.002023-03-087156Budget
2290134.002024-02-067116Actual
1109348.052023-02-067128Actual
154023.952023-06-0871112Actual
30376123.002024-09-077114Actual
516513.002022-09-087156Actual
1495730.002023-06-087166Actual
694380.002022-11-087114Budget
27361101.002024-06-077167Actual
1162052.002023-03-087165Actual
1635025.232023-07-0971611Actual
2398722.002024-03-077146Actual
741112.002022-11-087156Actual
1561255.002023-07-097114Actual
4693110.002022-09-087114Budget
311735.002022-07-097167Actual
1184440.002023-03-087146Actual
3914848.632025-04-0871112Actual
2325288.962024-02-067168Actual
2788795.992024-06-0771213Actual
3859256.002025-04-087136Actual
1661636.002023-08-087173Actual
7688107.142022-11-087118Actual
53416.002022-05-087126Actual
2764917.782024-06-0771511Actual
1587922.002023-07-097146Actual
2713039.002024-06-077116Actual
35757111.402025-01-0671612Actual
3687412.462025-02-0671212Actual
3557944.382025-01-0671411Actual
563044.002022-10-087113Actual
1569.002022-05-087173Actual
21210195.022023-12-097118Actual
3393653.002024-12-087116Actual
3179528.002024-10-077156Actual
2263091.002024-02-067163Actual
91379.002023-01-067173Actual
399431.002022-08-087146Actual
1189212.002023-03-087156Actual
2590686.002024-05-077115Actual
787744.002022-12-097113Actual
26861117.002024-06-077163Actual
3333660.332024-11-0771611Actual
1227850.002023-03-087168Budget
146990.002022-06-087115Actual
1683054.002023-08-087116Actual
3905611.402025-04-0871511Actual
2655824.162024-05-0771611Actual
3291924.002024-11-077156Actual
881364.722022-12-097118Actual
2105925.002023-12-097166Actual
1826935.872023-09-0871111Actual
1776861.002023-09-087115Actual
891723.812022-12-097168Actual
2726954.002024-06-077166Actual
1841119.912023-09-0871611Actual
330450.002022-07-097168Budget
164663.952023-07-0971612Actual
363360.002022-08-087164Budget
3066918.002024-09-077156Actual
489460.002022-09-087165Budget
3637627.002025-02-067166Actual
1260783.002023-04-087164Actual
3569742.252025-01-0671112Actual
2372076.002024-03-077114Actual
648856.002022-10-087167Actual
1249830.002023-04-087173Budget
20090100.002023-11-087117Actual
34166128.002024-12-087167Actual
3182739.002024-10-077166Actual
174987.142023-08-0871612Actual
1941529.482023-10-0871611Actual
793550.002022-12-097163Budget
1434014.592023-05-0871611Actual
34344109.272024-12-0871111Actual
2030239.062023-11-0871111Actual
1871360.002023-10-087164Actual
891840.002022-12-097168Budget
305890.002022-07-097117Budget
35318101.002025-01-067167Actual
1129160.002023-03-087163Budget
1302040.002023-04-087156Budget
3920989.062025-04-0871612Actual
3696546.872025-02-0671113Actual
1082460.002023-02-067166Budget
2877432.672024-07-0871411Actual
63039.002022-05-087146Actual
992680.002023-01-067118Budget
16524136.002023-08-087113Actual
40470.002022-05-087165Budget
17556124.002023-09-087113Actual
736423.002022-11-087146Actual
3864424.002025-04-087156Actual
81763.002022-05-087117Actual
19708101.002023-11-087114Actual
867290.002022-12-097117Budget
253736.082024-04-0771211Actual
37584124.002025-03-087117Actual
3034839.002024-09-077173Actual
1235972.002023-04-087113Actual
1770.002022-05-087113Budget
25689137.002024-05-077113Actual
3678765.652025-02-0671611Actual
338430.002022-08-087113Actual
184703.952023-09-0871112Actual
3174340.002024-10-077136Actual
905628.002023-01-067163Actual
3129346.872024-09-0771213Actual
379059.272025-03-0871511Actual
3779660.332025-03-0871111Actual
913630.002023-01-067173Budget
1221954.112023-03-087128Actual
410160.002022-08-087166Budget
2186547.002024-01-067165Actual
1123376.002023-03-087113Actual
175432.002022-06-087146Actual
932356.002023-01-067115Actual
28600110.172024-07-087128Actual
1179776.002023-03-087136Actual
1759085.002023-09-087163Actual
2649822.042024-05-0771411Actual
305760.002022-07-097117Actual
1809162.002023-09-087167Actual
3168870.002024-10-077116Actual
601860.002022-10-087165Budget
371490.002022-08-087115Budget
31595176.002024-10-077115Actual
2077251.002023-12-097164Actual
1413279.872023-05-087128Actual
681440.002022-11-087163Actual
26263.002022-05-087164Actual
29726205.632024-08-077118Actual
28513100.002024-07-087167Actual
3761793.002025-03-087167Actual
3926855.642025-04-0871113Actual
2987417.782024-08-0771211Actual
1877270.002023-10-087115Actual
587760.002022-10-087164Budget
3153685.002024-10-077164Actual
2241523.102024-01-0671411Actual
142548.212023-05-0871211Actual
2572389.002024-05-077163Actual
2135819.912023-12-0971211Actual
2404443.002024-03-077166Actual
595772.002022-10-087115Actual
20499.002022-05-087114Actual
3212522.042024-10-0771211Actual
2174083.002024-01-067114Actual
34253126.842024-12-087128Actual
377060.002022-08-087165Budget
36052247.002025-02-067114Actual
30759136.002024-09-077117Actual
2298216.002024-02-067146Actual
3847876.002025-04-087165Actual
1786154.002023-09-087116Actual
3741422.002025-03-087126Actual
24194160.182024-03-077118Actual
1260690.002023-04-087164Budget
1430819.912023-05-0871411Actual
185029.272023-09-0871612Actual
1889218.002023-10-087126Actual
2215578.002024-01-067167Actual
848720.002022-12-097146Actual
2584566.002024-05-077164Actual
266516.082024-05-0771612Actual
404113.002022-08-087156Actual
35933205.002025-02-067113Actual
1297235.002023-04-087146Actual
31885198.002024-10-077117Actual
3469246.872024-12-0871213Actual
1900329.002023-10-087166Actual
2171220.002024-01-067173Actual
2197954.002024-01-067136Actual
2869268.852024-07-0871111Actual
28223106.002024-07-087165Actual
1892039.002023-10-087136Actual
3908952.892025-04-0871611Actual
731880.002022-11-087136Budget
950940.002023-01-067126Budget
266186.082024-05-0771112Actual
787660.002022-12-097113Budget
1076717.002023-02-067156Actual
1880698.002023-10-087165Actual
2071023.002023-12-097173Actual
1208945.002023-03-087167Actual
19622114.002023-11-087163Actual
1096493.002023-02-067167Actual
1593726.002023-07-097166Actual
3811662.662025-03-0871113Actual
1702793.002023-08-087117Actual
36588123.812025-02-067168Actual
1109250.002023-02-067128Budget
208190.002022-06-087118Budget
1217179.872023-03-087118Actual
3573110.002022-08-087114Budget
853429.002022-12-097156Actual
2872015.652024-07-0871211Actual
1137010.002023-03-087173Actual
826180.002022-12-097165Budget
708170.002022-11-087115Actual
806360.002022-12-097114Actual
1067480.002023-02-067136Budget
264870.002022-07-097165Budget
1156072.002023-03-087115Actual
760880.002022-11-087167Budget
1115250.002023-02-067168Budget
2949156.002024-08-077136Actual
282670.002022-07-097136Budget
1817870.782023-09-087128Actual
667549.572022-10-087168Actual
226970.002022-07-097113Budget
843980.002022-12-097136Budget
2966778.002024-08-077167Actual
1287618.002023-04-087126Actual
614640.002022-10-087126Budget
2445529.482024-03-0771611Actual
1049580.002023-02-067165Budget
277730.002022-07-097126Budget
183786.082023-09-0871511Actual
475360.002022-09-087164Budget
3487329.002025-01-067173Actual
154346.082023-06-0871612Actual
507229.002022-09-087136Actual
27919110.032024-06-0771613Actual
2922229.002024-08-077173Actual
277697.142024-06-0771212Actual
19154173.812023-10-087118Actual
932480.002023-01-067115Budget
20618175.002023-12-097113Actual
2345229.482024-02-0671611Actual
3372344.002024-12-087173Actual
31382193.002024-10-077113Actual
1611699.572023-07-097128Actual
984530.002023-01-067167Actual
3396310.002024-12-087126Actual
3749428.002025-03-087156Actual
418290.002022-08-087117Budget
1017360.002023-02-067163Budget
3324944.382024-11-0771211Actual
26947234.002024-06-077114Actual
133099.002022-06-087114Actual
12688100.002023-04-087115Budget
114650.002022-06-087113Actual
1484522.002023-06-087126Actual
28189122.002024-07-087115Actual
1921549.572023-10-087168Actual
15015156.002023-06-087117Actual
324750.002022-07-097128Budget
11418110.002023-03-087114Budget
21621109.002024-01-067113Actual
3540596.542025-01-067128Actual
3200582.902024-10-077128Actual
3283920.002024-11-077126Actual
3543879.872025-01-067168Actual
2641632.672024-05-0771111Actual
497423.002022-09-087116Actual
2333915.652024-02-0671211Actual
1062440.002023-02-067126Budget
34815137.002025-01-067163Actual
2271699.002024-02-067114Actual
25940105.002024-05-077165Actual
235113.952024-02-0671112Actual
3684639.062025-02-0671112Actual
918480.002023-01-067114Budget
173493.952023-08-0871511Actual
199956.002022-06-087167Actual
215316.082023-12-0971112Actual
1386533.002023-05-087136Actual
1371586.002023-05-087115Actual
1292651.002023-04-087136Actual
577040.002022-10-087173Budget
244226.082024-03-0771511Actual
2605641.002024-05-077136Actual
29343106.002024-08-077115Actual
212849.572022-06-087128Actual
229288.002024-02-067126Actual
1821082.902023-09-087168Actual
2123879.872023-12-097128Actual
34901163.002025-01-067114Actual
1504978.002023-06-087167Actual
609860.002022-10-087116Budget
214396.082023-12-0971511Actual
1209080.002023-03-087167Budget
205608.212023-11-0871612Actual
2907246.872024-07-0871613Actual
2410293.002024-03-077117Actual
29787123.812024-08-077168Actual
2883465.652024-07-0871611Actual
1927425.232023-10-0871111Actual
1570579.002023-07-097115Actual
2608229.002024-05-077146Actual
3782411.402025-03-0871211Actual
801530.002022-12-097173Budget
2236122.042024-01-0671211Actual
37115146.002025-03-087163Actual
1383713.002023-05-087126Actual

Generated 2025-06-07 16:31:47.422 UTC