[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002024-01-127156Actual
3117428.422024-09-1371212Actual
10906100.002023-02-127117Budget
1156072.002023-03-147115Actual
2268831.002024-02-127173Actual
23634105.002024-03-137163Actual
36144158.002025-02-127115Actual
3114649.702024-09-1371112Actual
992680.002023-01-127118Budget
3100017.782024-09-1371211Actual
31382193.002024-10-137113Actual
2000015.002023-11-147156Actual
3097259.272024-09-1371111Actual
3281253.002024-11-137116Actual
536270.002022-09-147167Budget
2996165.652024-08-1371611Actual
288019.272024-07-1471511Actual
1732217.782023-08-1471411Actual
244226.082024-03-1371511Actual
163177.142023-07-1571511Actual
2200539.002024-01-127146Actual
3746830.002025-03-147146Actual
292040.002022-07-157156Budget
21210195.022023-12-157118Actual
186150.002022-06-147166Budget
997554.112023-01-127128Actual
30256150.002024-09-137113Actual
32506205.002024-11-137113Actual
19622114.002023-11-147163Actual
2937776.002024-08-137165Actual
31977220.782024-10-137118Actual
642790.002022-10-147117Budget
27768.002022-07-157126Actual
194190.002022-06-147117Actual
68958.002022-11-147173Actual
35249.002022-08-147173Actual
1301925.002023-04-147156Actual
2396130.002024-03-137136Actual
1585330.002023-07-157136Actual
442650.002022-08-147168Budget
67840.002022-05-147156Budget
2478354.002024-04-137164Actual
37081215.002025-03-147113Actual
3629268.002025-02-127136Actual
3233066.722024-10-1371612Actual
31629122.002024-10-137165Actual
3002048.632024-08-1371112Actual
194742.892023-10-1471112Actual
960526.002023-01-127146Actual
2869268.852024-07-1471111Actual
3016773.182024-08-1371213Actual
1174930.002023-03-147126Actual
144262.892023-05-1471212Actual
675760.002022-11-147113Budget
820256.002022-12-157115Actual
1552691.002023-07-157163Actual
2748160.172024-06-137168Actual
18560145.002023-10-147113Actual
2682798.002024-06-137113Actual
955839.002023-01-127136Actual
2475088.002024-04-137114Actual
3802414.592025-03-1471212Actual
3312982.902024-11-137128Actual
138970.002022-06-147164Budget
3687412.462025-02-1271212Actual
3519418.002025-01-127156Actual
1729522.042023-08-1471311Actual
3295146.002024-11-137166Actual
1561255.002023-07-157114Actual
1161980.002023-03-147165Budget
170870.002022-06-147136Budget
31595176.002024-10-137115Actual
497560.002022-09-147116Budget
2608229.002024-05-137146Actual
436950.002022-08-147128Budget
394747.002022-08-147136Actual
965110.002023-01-127156Actual
36052247.002025-02-127114Actual
3902965.652025-04-1471411Actual
2321970.782024-02-127128Actual
839040.002022-12-157126Budget
3454569.912024-12-1471112Actual
4692120.002022-09-147114Actual
1123280.002023-03-147113Budget
1871360.002023-10-147164Actual
773623.812022-11-147128Actual
2103020.002023-12-157156Actual
26370.002022-05-147164Budget
13160104.002023-04-147117Actual
681440.002022-11-147163Actual
1434014.592023-05-1471611Actual
1274880.002023-04-147165Budget
1683054.002023-08-147116Actual
175550.002022-06-147146Budget
1877270.002023-10-147115Actual
1466653.002023-06-147164Actual
768980.002022-11-147118Budget
1322045.002023-04-147167Actual
1593726.002023-07-157166Actual
2966778.002024-08-137167Actual
2614029.002024-05-137166Actual
3120799.702024-09-1371612Actual
253736.082024-04-1371211Actual
1340860.172023-04-147168Actual
319990.002022-07-157118Budget
1249830.002023-04-147173Budget
14009130.002023-05-147117Actual
3333660.332024-11-1371611Actual
3472381.962024-12-1471613Actual
30503103.002024-09-137165Actual
3466564.412024-12-1471113Actual
965240.002023-01-127156Budget
266516.082024-05-1371612Actual
22121100.002024-01-127117Actual
144566.082023-05-1471612Actual
848720.002022-12-157146Actual
3787832.672025-03-1471411Actual
2842149.002024-07-147166Actual
2244725.232024-01-1271611Actual
3439932.672024-12-1471311Actual
3741422.002025-03-147126Actual
3814392.482025-03-1471213Actual
3864424.002025-04-147156Actual
235113.952024-02-1271112Actual
32719131.002024-11-137115Actual
3372344.002024-12-147173Actual
29633221.002024-08-137117Actual
264870.002022-07-157165Budget
2083188.002023-12-157115Actual
595890.002022-10-147115Budget
15108108.662023-06-147118Actual
1072160.002023-02-127146Budget
3061737.002024-09-137136Actual
3749428.002025-03-147156Actual
1389130.002023-05-147146Actual
3549768.852025-01-1271111Actual
3070144.002024-09-137166Actual
37235156.002025-03-147164Actual
489460.002022-09-147165Budget
1049691.002023-02-127165Actual
2431331.612024-03-1371111Actual
1677178.002023-08-147165Actual
7688107.142022-11-147118Actual
3291924.002024-11-137156Actual
379059.272025-03-1471511Actual
38385114.002025-04-147164Actual
154023.952023-06-1471112Actual
3339528.422024-11-1371112Actual
3552534.802025-01-1271211Actual
450760.002022-09-147113Budget
2138517.782023-12-1571311Actual
3457328.422024-12-1471212Actual
1463366.002023-06-147114Actual
2600124.002024-05-137116Actual
3540596.542025-01-127128Actual
193023.952023-10-1471211Actual
133099.002022-06-147114Actual
11418110.002023-03-147114Budget
10301110.002023-02-127114Budget
2487661.002024-04-137165Actual
344550.002022-08-147163Budget
2507443.002024-04-137166Actual
3511422.002025-01-127126Actual
24194160.182024-03-137118Actual
251170.002022-07-157164Budget
1475947.002023-06-147165Actual
661637.452022-10-147128Actual
87670.002022-05-147167Budget
2369223.002024-03-137173Actual
2398722.002024-03-137146Actual
3108752.892024-09-1371611Actual
218850.002022-06-147168Budget
946170.002023-01-127116Budget
3516832.002025-01-127146Actual
2836350.002024-07-147146Actual
73550.002022-05-147166Budget
100637.452022-05-147128Actual
10439100.002023-02-127115Budget
3799644.382025-03-1471112Actual
3690683.742025-02-1271612Actual
3056246.002024-09-137116Actual
2304034.002024-02-127166Actual
2504218.002024-04-137156Actual
2195115.002024-01-127126Actual
1254685.002023-04-147114Actual
282539.002022-07-157136Actual
1104490.002023-02-127118Budget
2177360.002024-01-127164Actual
432075.322022-08-147118Actual
1889218.002023-10-147126Actual
195316.082023-10-1471612Actual
33751140.002024-12-147114Actual
2012462.002023-11-147167Actual
3469246.872024-12-1471213Actual
36527248.062025-02-127118Actual
36434198.002025-02-127117Actual
225389.272024-01-1271612Actual
1359336.002023-05-147173Actual
881364.722022-12-157118Actual
1805785.002023-09-147117Actual
2584566.002024-05-137164Actual
2325288.962024-02-127168Actual
3675615.652025-02-1271511Actual
1381043.002023-05-147116Actual
2545410.332024-04-1371511Actual
614718.002022-10-147126Actual
34994122.002025-01-127115Actual
194290.002022-06-147117Budget
36085152.002025-02-127164Actual
2174083.002024-01-127114Actual
67718.002022-05-147156Actual
205302.892023-11-1471212Actual
3004811.402024-08-1371212Actual
16029104.002023-07-157167Actual
19589195.002023-11-147113Actual
22596156.002024-02-127113Actual
2097846.002023-12-157136Actual
3182739.002024-10-137166Actual
73436.002022-05-147166Actual
694380.002022-11-147114Budget
37328106.002025-03-147165Actual
3179528.002024-10-137156Actual
91379.002023-01-127173Actual
873256.002022-12-157167Actual
432190.002022-08-147118Budget
36555107.142025-02-127128Actual
3066918.002024-09-137156Actual
18594105.002023-10-147163Actual
1629014.592023-07-1571411Actual
483490.002022-09-147115Budget
760772.002022-11-147167Actual
1611699.572023-07-157128Actual
215316.082023-12-1571112Actual
287223.002022-07-157146Actual
3917622.042025-04-1471212Actual
32626148.002024-11-137114Actual
256036.082024-04-1371612Actual
34344109.272024-12-1471111Actual
1718169.262023-08-147168Actual
3019892.482024-08-1371613Actual
1590533.002023-07-157156Actual
3126627.572024-09-1371113Actual
1513655.632023-06-147128Actual
27919110.032024-06-1371613Actual
722035.002022-11-147116Actual
1268770.002023-04-147115Actual
35284104.002025-01-127117Actual
3859256.002025-04-147136Actual
147090.002022-06-147115Budget
826180.002022-12-157165Budget
1123376.002023-03-147113Actual
667650.002022-10-147168Budget
937949.002023-01-127165Actual
2215578.002024-01-127167Actual
3238934.592024-10-1371113Actual
1003440.002023-01-127168Budget
1170180.002023-03-147116Budget
549138.962022-09-147128Actual
793550.002022-12-157163Budget
3244864.412024-10-1371613Actual
2786046.872024-06-1371113Actual
1003338.962023-01-127168Actual
282670.002022-07-157136Budget
58335.002022-05-147136Actual
2649822.042024-05-1371411Actual
357288.002022-08-147114Actual
3401740.002024-12-147146Actual
1049580.002023-02-127165Budget
577040.002022-10-147173Budget
1297235.002023-04-147146Actual
507229.002022-09-147136Actual
3168870.002024-10-137116Actual
3573110.002022-08-147114Budget
3404332.002024-12-147156Actual
371490.002022-08-147115Budget
23098117.002024-02-127117Actual
3817369.672025-03-1471613Actual
1391722.002023-05-147156Actual
530390.002022-09-147117Budget
15492187.002023-07-157113Actual
36588123.812025-02-127168Actual
26980114.002024-06-137164Actual
1282854.002023-04-147116Actual
722170.002022-11-147116Budget
1712099.572023-08-147118Actual
2390660.002024-03-137116Actual
30913141.992024-09-137168Actual
218731.382022-06-147168Actual
277697.142024-06-1371212Actual
2655824.162024-05-1371611Actual
297642.002022-07-157166Actual
1035854.002023-02-127164Actual
2647122.042024-05-1371311Actual
128330.002022-06-147173Budget
2499030.002024-04-137136Actual
164093.952023-07-1571112Actual
2422299.572024-03-137128Actual
14514109.002023-06-147113Actual
226970.002022-07-157113Budget
2186547.002024-01-127165Actual
1365476.002023-05-147164Actual
2540017.782024-04-1371311Actual
36468101.002025-02-127167Actual
251036.002022-07-157164Actual
106349.572022-05-147168Actual
1115140.482023-02-127168Actual
4693110.002022-09-147114Budget
26234140.002024-05-137167Actual
853340.002022-12-157156Budget
165930.002022-06-147126Budget
1386533.002023-05-147136Actual
450644.002022-09-147113Actual
311735.002022-07-157167Actual
1422622.042023-05-1471111Actual
2806929.002024-07-147173Actual
436854.112022-08-147128Actual
2086488.002023-12-157165Actual
3445315.652024-12-1471511Actual
746835.002022-11-147166Actual
3684639.062025-02-1271112Actual
1809162.002023-09-147167Actual
1573944.002023-07-157165Actual
779640.002022-11-147168Budget
2943639.002024-08-137116Actual
2030239.062023-11-1471111Actual
153070.002022-06-147165Budget
17556124.002023-09-147113Actual
1082535.002023-02-127166Actual
3102745.442024-09-1371311Actual
731759.002022-11-147136Actual
3626414.002025-02-127126Actual
1983447.002023-11-147165Actual
569032.002022-10-147163Actual
1297360.002023-04-147146Budget
3581632.832025-01-1271113Actual
1776861.002023-09-147115Actual
138848.002022-06-147164Actual
2038414.592023-11-1471411Actual
3885582.902025-04-147128Actual
1082460.002023-02-127166Budget
689430.002022-11-147173Budget
27977107.002024-07-147113Actual
1664463.002023-08-147114Actual
27420220.782024-06-137118Actual
255455.012024-04-1371112Actual
7432.002022-05-147163Actual
214396.082023-12-1571511Actual
1693722.002023-08-147156Actual
619670.002022-10-147136Budget
1383713.002023-05-147126Actual
1921549.572023-10-147168Actual
240615.002022-07-157173Actual
2676981.962024-05-1371613Actual
3888895.022025-04-147168Actual
2721133.002024-06-137146Actual
1770968.002023-09-147164Actual
834353.002022-12-157116Actual
1791652.002023-09-147136Actual
1759085.002023-09-147163Actual
376940.002022-08-147165Actual
3672944.382025-02-1271411Actual
21621109.002024-01-127113Actual
1189140.002023-03-147156Budget
39295103.012025-04-1471213Actual
801530.002022-12-157173Budget
848640.002022-12-157146Budget
958110.172022-05-147118Actual
736423.002022-11-147146Actual
53530.002022-05-147126Budget
34690.002022-05-147115Budget
1897211.002023-10-147156Actual
661750.002022-10-147128Budget
1413279.872023-05-147128Actual
399540.002022-08-147146Budget
793424.002022-12-157163Actual
736540.002022-11-147146Budget
843980.002022-12-157136Budget
87549.002022-05-147167Actual
2707164.002024-06-137165Actual
741240.002022-11-147156Budget
37737158.662025-03-147168Actual
30852296.542024-09-137118Actual
3811662.662025-03-1471113Actual
2135819.912023-12-1571211Actual
2100435.002023-12-157146Actual
1217090.002023-03-147118Budget
21151104.002023-12-157167Actual
1170068.002023-03-147116Actual
755090.002022-11-147117Budget
208085.932022-06-147118Actual
162366.082023-07-1571211Actual
12547110.002023-04-147114Budget
12030100.002023-03-147117Budget
2957552.002024-08-137166Actual
1221850.002023-03-147128Budget
3008158.212024-08-1371612Actual
1495730.002023-06-147166Actual
1688566.002023-08-147136Actual
297750.002022-07-157166Budget
938080.002023-01-127165Budget
28189122.002024-07-147115Actual
708170.002022-11-147115Actual
28633138.962024-07-147168Actual
1096380.002023-02-127167Budget
544390.002022-09-147118Budget
164363.952023-07-1571212Actual
239338.002024-03-137126Actual
30376123.002024-09-137114Actual
3393653.002024-12-147116Actual
203308.212023-11-1471211Actual
2877432.672024-07-1471411Actual
555043.512022-09-147168Actual
2333915.652024-02-1271211Actual
1935615.652023-10-1471411Actual
2602811.002024-05-137126Actual
205608.212023-11-1471612Actual
245146.082024-03-1371112Actual
2236122.042024-01-1271211Actual
3557944.382025-01-1271411Actual
3932769.672025-04-1471613Actual
1096493.002023-02-127167Actual
165814.002022-06-147126Actual
3572525.232025-01-1271212Actual
2759551.822024-06-1371311Actual
3761793.002025-03-147167Actual
3407433.002024-12-147166Actual
913630.002023-01-127173Budget
992782.902023-01-127118Actual
1430819.912023-05-1471411Actual
3602431.002025-02-127173Actual
173493.952023-08-1471511Actual
1821082.902023-09-147168Actual
95990.002022-05-147118Budget
2381370.002024-03-137115Actual
330343.512022-07-157168Actual
581860.002022-10-147114Actual
3212522.042024-10-1371211Actual
20618175.002023-12-157113Actual
229288.002024-02-127126Actual
311870.002022-07-157167Budget
20211107.142023-11-147128Actual
2883465.652024-07-1471611Actual
918555.002023-01-127114Actual
26295166.242024-05-137118Actual
240730.002022-07-157173Budget
16524136.002023-08-147113Actual
338430.002022-08-147113Actual
978880.002023-01-127117Actual
1654.002022-05-147113Actual
31918124.002024-10-137167Actual
2224288.962024-01-127128Actual
601742.002022-10-147165Actual
2578327.002024-05-137173Actual
984680.002023-01-127167Budget
1115250.002023-02-127168Budget
143995.012023-05-1471112Actual
199956.002022-06-147167Actual
174987.142023-08-1471612Actual
3324944.382024-11-1371211Actual
3223865.652024-10-1371611Actual
2644411.402024-05-1371211Actual
442538.962022-08-147168Actual
2756826.292024-06-1371211Actual
3428582.902024-12-147168Actual
21117104.002023-12-157117Actual
1786154.002023-09-147116Actual
3129346.872024-09-1371213Actual
34901163.002025-01-127114Actual
1726814.592023-08-1471211Actual
3351541.602024-11-1371113Actual
1334950.002023-04-147128Budget
2071023.002023-12-157173Actual
212849.572022-06-147128Actual
2238825.232024-01-1271311Actual
1570579.002023-07-157115Actual
1516979.872023-06-147168Actual
170759.002022-06-147136Actual
334238.212024-11-1371212Actual
648770.002022-10-147167Budget
569150.002022-10-147163Budget
3920989.062025-04-1471612Actual
1974154.002023-11-147164Actual
3555244.382025-01-1271311Actual
970623.002023-01-127166Actual
3176932.002024-10-137146Actual
195012.892023-10-1471212Actual
1174840.002023-03-147126Budget
2466478.002024-04-137163Actual
32038110.172024-10-137168Actual
29343106.002024-08-137115Actual
10440104.002023-02-127115Actual
1282980.002023-04-147116Budget
37704141.992025-03-147128Actual
1090578.002023-02-127117Actual
806280.002022-12-157114Budget
886061.692022-12-157128Actual
2233322.042024-01-1271111Actual
3563837.992025-01-1271611Actual
812080.002022-12-157164Budget
1062525.002023-02-127126Actual
1835122.042023-09-1471411Actual
2227448.052024-01-127168Actual
1706183.002023-08-147167Actual
1968052.002023-11-147173Actual
26355123.812024-05-137168Actual
2401322.002024-03-137156Actual
1992015.002023-11-147126Actual
475360.002022-09-147164Budget
2534525.232024-04-1371111Actual
3029068.002024-09-137163Actual
741112.002022-11-147156Actual
1587922.002023-07-157146Actual
1796820.002023-09-147156Actual
142548.212023-05-1471211Actual
28479176.002024-07-147117Actual
3132492.482024-09-1371613Actual
3209769.912024-10-1371111Actual
497423.002022-09-147116Actual
1927425.232023-10-1471111Actual
3088070.782024-09-137128Actual
324750.002022-07-157128Budget
266186.082024-05-1371112Actual
120350.002022-06-147163Budget
1614982.902023-07-157168Actual
2713039.002024-06-137116Actual
25225108.662024-04-137118Actual
656890.002022-10-147118Budget
16088160.182023-07-157118Actual
1428125.232023-05-1471311Actual
12688100.002023-04-147115Budget
34253126.842024-12-147128Actual
37676166.242025-03-147118Actual
1067376.002023-02-127136Actual
628921.002022-10-147156Actual
174411.822023-08-1471112Actual
2073883.002023-12-157114Actual
2542715.652024-04-1371411Actual
2271699.002024-02-127114Actual
1558431.002023-07-157173Actual
394870.002022-08-147136Budget
33785156.002024-12-147164Actual
595772.002022-10-147115Actual
25132109.002024-04-137117Actual
34935135.002025-01-127164Actual
456550.002022-09-147163Budget
2922229.002024-08-137173Actual
215633.952023-12-1571612Actual
2280964.002024-02-127115Actual
3856424.002025-04-147126Actual
1489916.002023-06-147146Actual
12829.002022-06-147173Actual
161160.002022-06-147116Budget
3782411.402025-03-1471211Actual
424070.002022-08-147167Budget
1287618.002023-04-147126Actual
182976.082023-09-1471211Actual
2372076.002024-03-137114Actual
886150.002022-12-157128Budget
642880.002022-10-147117Actual
3847876.002025-04-147165Actual
3508732.002025-01-127116Actual
2147223.102023-12-1571611Actual
40349.002022-05-147165Actual
629030.002022-10-147156Budget
516630.002022-09-147156Budget
1221954.112023-03-147128Actual
29787123.812024-08-137168Actual
3793776.292025-03-1471611Actual
29284114.002024-08-137164Actual
27039131.002024-06-137115Actual
2331135.872024-02-1271111Actual
2691949.002024-06-137173Actual
1770.002022-05-147113Budget
1918295.022023-10-147128Actual
63039.002022-05-147146Actual
80149.002022-12-157173Actual
38231107.002025-04-147113Actual
844065.002022-12-157136Actual
3587592.482025-01-1271613Actual
272960.002022-07-157116Budget
3664797.572025-02-1271111Actual
544296.542022-09-147118Actual
410047.002022-08-147166Actual
1906185.002023-10-147117Actual
2641632.672024-05-1371111Actual
48631.002022-05-147116Actual
2828275.002024-07-147116Actual
399431.002022-08-147146Actual
389823.002022-08-147126Actual
1260690.002023-04-147164Budget
30469114.002024-09-137115Actual
1194853.002023-03-147166Actual
15730.002022-05-147173Budget
3171518.002024-10-137126Actual
1227850.002023-03-147168Budget
1109250.002023-02-127128Budget
2206349.002024-01-127166Actual
1702793.002023-08-147117Actual
1076717.002023-02-127156Actual
2516693.002024-04-137167Actual
34166128.002024-12-147167Actual
475264.002022-09-147164Actual
970750.002023-01-127166Budget
2300826.002024-02-127156Actual
245411.822024-03-1371212Actual
3702392.482025-02-1271613Actual
34132221.002024-12-147117Actual
20499.002022-05-147114Actual
38265127.002025-04-147163Actual
1330190.002023-04-147118Budget
3678765.652025-02-1271611Actual
1374970.002023-05-147165Actual
1208945.002023-03-147167Actual
694277.002022-11-147114Actual
2610817.002024-05-137156Actual
3514275.002025-01-127136Actual
1738229.482023-08-1471611Actual
106450.002022-05-147168Budget
3894797.572025-04-1471111Actual
839126.002022-12-157126Actual
200070.002022-06-147167Budget
1025214.002023-02-127173Actual
522241.002022-09-147166Actual
29130176.002024-08-137113Actual
259290.002022-07-157115Budget
2425470.782024-03-137168Actual
1484522.002023-06-147126Actual
14043117.002023-05-147167Actual
1202952.002023-03-147117Actual
3667544.382025-02-1271211Actual
3286748.002024-11-137136Actual
245455.002022-07-157114Actual
20183158.662023-11-147118Actual
58470.002022-05-147136Budget
2892110.332024-07-1471212Actual
22214141.992024-01-127118Actual
2339323.102024-02-1271411Actual
1067480.002023-02-127136Budget
3034839.002024-09-137173Actual
114650.002022-06-147113Actual
31502197.002024-10-137114Actual
464414.002022-09-147173Actual
1997419.002023-11-147146Actual
35933205.002025-02-127113Actual
28223106.002024-07-147165Actual
2413570.002024-03-137167Actual
3058915.002024-09-137126Actual
330450.002022-07-157168Budget
32660109.002024-11-137164Actual
1321980.002023-04-147167Budget
3259829.002024-11-137173Actual
2671027.572024-05-1371113Actual
1880698.002023-10-147165Actual

Generated 2025-06-13 03:44:53.046 UTC