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

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872024-11-2171213Actual
3281253.002024-10-217116Actual
3897534.802025-03-2271211Actual
2455110.002022-06-227114Budget
2788795.992024-05-2171213Actual
29343106.002024-07-217115Actual
2396130.002024-02-197136Actual
853429.002022-11-227156Actual
1241960.002023-03-227163Budget
3793776.292025-02-1971611Actual
867290.002022-11-227117Budget
899839.002022-12-207113Actual
1817870.782023-08-227128Actual
158256.002023-06-227126Actual
14547114.002023-05-227163Actual
2992832.672024-07-2171411Actual
194290.002022-05-227117Budget
3675615.652025-01-2071511Actual
2325288.962024-01-207168Actual
3856424.002025-03-227126Actual
4693110.002022-08-227114Budget
1614982.902023-06-227168Actual
35757111.402024-12-2071612Actual
3097259.272024-08-2171111Actual
1786154.002023-08-227116Actual
138970.002022-05-227164Budget
266186.082024-04-2071112Actual
2877432.672024-06-2171411Actual
787744.002022-11-227113Actual
36555107.142025-01-207128Actual
2759551.822024-05-2171311Actual
932480.002022-12-207115Budget
3354281.962024-10-2171213Actual
34132221.002024-11-217117Actual
1826935.872023-08-2271111Actual
1067480.002023-01-207136Budget
23600166.002024-02-197113Actual
25811128.002024-04-207114Actual
1189140.002023-02-197156Budget
1531023.102023-05-2271411Actual
73550.002022-04-217166Budget
3914848.632025-03-2271112Actual
35318101.002024-12-207167Actual
53530.002022-04-217126Budget
282670.002022-06-227136Budget
3384482.002024-11-217115Actual
905628.002022-12-207163Actual
3102745.442024-08-2171311Actual
3168870.002024-09-207116Actual
34815137.002024-12-207163Actual
1221850.002023-02-197128Budget
15730.002022-04-217173Budget
475264.002022-08-227164Actual
3070144.002024-08-217166Actual
577040.002022-09-217173Budget
3212522.042024-09-2071211Actual
2990139.062024-07-2171311Actual
25689137.002024-04-207113Actual
2030239.062023-10-2271111Actual
3908952.892025-03-2271611Actual
1062525.002023-01-207126Actual
266516.082024-04-2071612Actual
29284114.002024-07-217164Actual
1334950.002023-03-227128Budget
2331135.872024-01-2071111Actual
31382193.002024-09-207113Actual
1072160.002023-01-207146Budget
1156072.002023-02-197115Actual
464540.002022-08-227173Budget
1287618.002023-03-227126Actual
1918295.022023-09-217128Actual
3602431.002025-01-207173Actual
924380.002022-12-207164Budget
2644411.402024-04-2071211Actual
2493534.002024-03-217116Actual
194190.002022-05-227117Actual
793424.002022-11-227163Actual
2647122.042024-04-2071311Actual
1115140.482023-01-207168Actual
3454569.912024-11-2171112Actual
186150.002022-05-227166Budget
6569137.452022-09-217118Actual
1416588.962023-04-217168Actual
3404332.002024-11-217156Actual
787660.002022-11-227113Budget
19589195.002023-10-227113Actual
27768.002022-06-227126Actual
779528.352022-10-227168Actual
3702392.482025-01-2071613Actual
1886525.002023-09-217116Actual
1302040.002023-03-227156Budget
3088070.782024-08-217128Actual
363235.002022-07-227164Actual
1235880.002023-03-227113Budget
516513.002022-08-227156Actual
3637627.002025-01-207166Actual
3581632.832024-12-2071113Actual
19154173.812023-09-217118Actual
3366595.002024-11-217163Actual
249626.002024-03-217126Actual
218850.002022-05-227168Budget
2707164.002024-05-217165Actual
3428582.902024-11-217168Actual
53416.002022-04-217126Actual
1025330.002023-01-207173Budget
3117428.422024-08-2171212Actual
2605641.002024-04-207136Actual
34253126.842024-11-217128Actual
174411.822023-07-2271112Actual
3511422.002024-12-207126Actual
595772.002022-09-217115Actual
2673757.392024-04-2071213Actual
1072029.002023-01-207146Actual
891840.002022-11-227168Budget
442650.002022-07-227168Budget
2100435.002023-11-227146Actual
2499030.002024-03-217136Actual
3345677.362024-10-2171612Actual
1184440.002023-02-197146Actual
3516832.002024-12-207146Actual
161160.002022-05-227116Budget
28600110.172024-06-217128Actual
628921.002022-09-217156Actual
73436.002022-04-217166Actual
34901163.002024-12-207114Actual
581860.002022-09-217114Actual
773623.812022-10-227128Actual
502340.002022-08-227126Budget
1194853.002023-02-197166Actual
1115250.002023-01-207168Budget
25225108.662024-03-217118Actual
1430819.912023-04-2171411Actual
1035854.002023-01-207164Actual
1927425.232023-09-2171111Actual
3741422.002025-02-197126Actual
1297360.002023-03-227146Budget
3744280.002025-02-197136Actual
2422299.572024-02-197128Actual
1170180.002023-02-197116Budget
3502890.002024-12-207165Actual
2954321.002024-07-217156Actual
2384753.002024-02-197165Actual
26355123.812024-04-207168Actual
1738229.482023-07-2271611Actual
3016773.182024-07-2171213Actual
17676110.002023-08-227114Actual
746835.002022-10-227166Actual
36085152.002025-01-207164Actual
1579833.002023-06-227116Actual
826263.002022-11-227165Actual
1968052.002023-10-227173Actual
251036.002022-06-227164Actual
1661636.002023-07-227173Actual
3902965.652025-03-2271411Actual
226839.002022-06-227113Actual
39295103.012025-03-2271213Actual
30376123.002024-08-217114Actual
2748160.172024-05-217168Actual
648856.002022-09-217167Actual
379059.272025-02-1971511Actual
2186547.002023-12-207165Actual
1693722.002023-07-227156Actual
1381043.002023-04-217116Actual
287350.002022-06-227146Budget
689430.002022-10-227173Budget
3861827.002025-03-227146Actual
80149.002022-11-227173Actual
3019892.482024-07-2171613Actual
3799644.382025-02-1971112Actual
563160.002022-09-217113Budget
661637.452022-09-217128Actual
2895467.782024-06-2171612Actual
162366.082023-06-2271211Actual
3229734.802024-09-2071112Actual
3466564.412024-11-2171113Actual
2381370.002024-02-197115Actual
1732217.782023-07-2271411Actual
40349.002022-04-217165Actual
185029.272023-08-2271612Actual
2097846.002023-11-227136Actual
11559100.002023-02-197115Budget
3327622.042024-10-2171311Actual
801530.002022-11-227173Budget
1992015.002023-10-227126Actual
1516979.872023-05-227168Actual
2762253.952024-05-2171411Actual
3259829.002024-10-217173Actual
208190.002022-05-227118Budget
29164109.002024-07-217163Actual
2691949.002024-05-217173Actual
1017360.002023-01-207163Budget
194742.892023-09-2171112Actual
394747.002022-07-227136Actual
40470.002022-04-217165Budget
138848.002022-05-227164Actual
932356.002022-12-207115Actual
736423.002022-10-227146Actual
859136.002022-11-227166Actual
1274754.002023-03-227165Actual
33631205.002024-11-217113Actual
1340860.172023-03-227168Actual
2608229.002024-04-207146Actual
63150.002022-04-217146Budget
1932914.592023-09-2171311Actual
731880.002022-10-227136Budget
3179528.002024-09-207156Actual
1460515.002023-05-227173Actual
1871360.002023-09-217164Actual
544296.542022-08-227118Actual
3437213.532024-11-2171211Actual
152566.082023-05-2271211Actual
371363.002022-07-227115Actual
2504218.002024-03-217156Actual
563044.002022-09-217113Actual
3147429.002024-09-207173Actual
3286748.002024-10-217136Actual
1677178.002023-07-227165Actual
667650.002022-09-217168Budget
205608.212023-10-2271612Actual
2171220.002023-12-207173Actual
511820.002022-08-227146Actual
3393653.002024-11-217116Actual
282539.002022-06-227136Actual
2957552.002024-07-217166Actual
3894797.572025-03-2271111Actual
2768239.062024-05-2171611Actual
31918124.002024-09-207167Actual
1104490.002023-01-207118Budget
779640.002022-10-227168Budget
708280.002022-10-227115Budget
14043117.002023-04-217167Actual
886061.692022-11-227128Actual
1137130.002023-02-197173Budget
700056.002022-10-227164Actual
2786046.872024-05-2171113Actual
2889358.212024-06-2171112Actual
624223.002022-09-217146Actual
3787832.672025-02-1971411Actual
3100017.782024-08-2171211Actual
1137010.002023-02-197173Actual
2336619.912024-01-2071311Actual
918555.002022-12-207114Actual
3182739.002024-09-207166Actual
34935135.002024-12-207164Actual
1620834.802023-06-2271111Actual
245455.002022-06-227114Actual
338430.002022-07-227113Actual
376940.002022-07-227165Actual
918480.002022-12-207114Budget
81763.002022-04-217117Actual
661750.002022-09-217128Budget
2431331.612024-02-1971111Actual
212950.002022-05-227128Budget
161047.002022-05-227116Actual
2244725.232023-12-2071611Actual
2445529.482024-02-1971611Actual
214396.082023-11-2271511Actual
7688107.142022-10-227118Actual
629030.002022-09-217156Budget
1667846.002023-07-227164Actual
226970.002022-06-227113Budget
1590533.002023-06-227156Actual
848640.002022-11-227146Budget
3782411.402025-02-1971211Actual
754950.002022-10-227117Actual
1067376.002023-01-207136Actual
2540017.782024-03-2171311Actual
3244864.412024-09-2071613Actual
3802414.592025-02-1971212Actual
170870.002022-05-227136Budget
965110.002022-12-207156Actual
1868059.002023-09-217114Actual
1714855.632023-07-227128Actual
1249830.002023-03-227173Budget
330450.002022-06-227168Budget
1780268.002023-08-227165Actual
12688100.002023-03-227115Budget
22214141.992023-12-207118Actual
2649822.042024-04-2071411Actual
2105925.002023-11-227166Actual
853340.002022-11-227156Budget
30256150.002024-08-217113Actual
722035.002022-10-227116Actual
34781150.002024-12-207113Actual
3617877.002025-01-207165Actual
1260690.002023-03-227164Budget
34690.002022-04-217115Budget
1287740.002023-03-227126Budget
2830916.002024-06-217126Actual
1235972.002023-03-227113Actual
2836350.002024-06-217146Actual
232750.002022-06-227163Budget
1090578.002023-01-207117Actual
2012462.002023-10-227167Actual
436950.002022-07-227128Budget
1481834.002023-05-227116Actual
24194160.182024-02-197118Actual
2545410.332024-03-2171511Actual
2774166.722024-05-2171112Actual
3634424.002025-01-207156Actual
675760.002022-10-227113Budget
27039131.002024-05-217115Actual
30759136.002024-08-217117Actual
1504978.002023-05-227167Actual
1585330.002023-06-227136Actual
264740.002022-06-227165Actual
2300826.002024-01-207156Actual
324641.992022-06-227128Actual
1189212.002023-02-197156Actual
992680.002022-12-207118Budget
240615.002022-06-227173Actual
867164.002022-11-227117Actual
38231107.002025-03-227113Actual
3522648.002024-12-207166Actual
1718169.262023-07-227168Actual
319990.002022-06-227118Budget
3217927.362024-09-2071411Actual
3171518.002024-09-207126Actual
3926855.642025-03-2271113Actual
1011580.002023-01-207113Budget
507170.002022-08-227136Budget
3129346.872024-08-2171213Actual
2127149.572023-11-227168Actual
399540.002022-07-227146Budget
15015156.002023-05-227117Actual
1935615.652023-09-2171411Actual
174682.892023-07-2271212Actual
2838924.002024-06-217156Actual
3289345.002024-10-217146Actual
984680.002022-12-207167Budget
120350.002022-05-227163Budget
3805789.062025-02-1971612Actual
3687412.462025-01-2071212Actual
18594105.002023-09-217163Actual
1254685.002023-03-227114Actual
272832.002022-06-227116Actual
29130176.002024-07-217113Actual
2713039.002024-05-217116Actual
19800107.002023-10-227115Actual
489460.002022-08-227165Budget
16524136.002023-07-227113Actual
26947234.002024-05-217114Actual
2600124.002024-04-207116Actual
2003235.002023-10-227166Actual
536142.002022-08-227167Actual
1076717.002023-01-207156Actual
1274880.002023-03-227165Budget
356069.272024-12-2071511Actual
1796820.002023-08-227156Actual
20243119.272023-10-227168Actual
1835122.042023-08-2271411Actual
3439932.672024-11-2171311Actual
2404443.002024-02-197166Actual
30913141.992024-08-217168Actual
163177.142023-06-2271511Actual
91379.002022-12-207173Actual
265255.012024-04-2071511Actual
58470.002022-04-217136Budget
2135819.912023-11-2271211Actual
27919110.032024-05-2171613Actual
2525369.262024-03-217128Actual
1331110.002022-05-227114Budget
619565.002022-09-217136Actual
1292580.002023-03-227136Budget
3543879.872024-12-207168Actual
1897211.002023-09-217156Actual
1109250.002023-01-207128Budget
3667544.382025-01-2071211Actual
648770.002022-09-217167Budget
1082460.002023-01-207166Budget
344550.002022-07-227163Budget
2614029.002024-04-207166Actual
106349.572022-04-217168Actual
3233066.722024-09-2071612Actual
2951735.002024-07-217146Actual
1374970.002023-04-217165Actual
1487360.002023-05-227136Actual
3696546.872025-01-2071113Actual
2268831.002024-01-207173Actual
26295166.242024-04-207118Actual
793550.002022-11-227163Budget
2590686.002024-04-207115Actual
256036.082024-03-2171612Actual
3584392.482024-12-2071213Actual
35377205.632024-12-207118Actual
34166128.002024-11-217167Actual
95990.002022-04-217118Budget
3847876.002025-03-227165Actual
3460666.722024-11-2171612Actual
731759.002022-10-227136Actual
1391722.002023-04-217156Actual
1528313.532023-05-2271311Actual
3153685.002024-09-207164Actual
946170.002022-12-207116Budget
722170.002022-10-227116Budget
3761793.002025-02-197167Actual
1184560.002023-02-197146Budget
16029104.002023-06-227167Actual
21151104.002023-11-227167Actual
385160.002022-07-227116Budget
2475088.002024-03-217114Actual
2874753.952024-06-2171311Actual
2946318.002024-07-217126Actual
1570579.002023-06-227115Actual
2241523.102023-12-2071411Actual
3664797.572025-01-2071111Actual
2183286.002023-12-207115Actual
67718.002022-04-217156Actual
2472218.002024-03-217173Actual
28513100.002024-06-217167Actual
881364.722022-11-227118Actual
3587592.482024-12-2071613Actual
891723.812022-11-227168Actual
1788813.002023-08-227126Actual
2578327.002024-04-207173Actual
26234140.002024-04-207167Actual
37584124.002025-02-197117Actual
200070.002022-05-227167Budget
2744895.022024-05-217128Actual
432075.322022-07-227118Actual
946053.002022-12-207116Actual
287223.002022-06-227146Actual
1805785.002023-08-227117Actual
36052247.002025-01-207114Actual
1194960.002023-02-197166Budget
2780156.082024-05-2171612Actual
1841119.912023-08-2271611Actual
595890.002022-09-217115Budget
3200582.902024-09-207128Actual
2083188.002023-11-227115Actual
288019.272024-06-2171511Actual
240730.002022-06-227173Budget
23191107.142024-01-207118Actual
1268770.002023-03-227115Actual
1025214.002023-01-207173Actual
3008158.212024-07-2171612Actual
1938310.332023-09-2171511Actual
844065.002022-11-227136Actual
3629268.002025-01-207136Actual
1696929.002023-07-227166Actual
3563837.992024-12-2071611Actual
1003440.002022-12-207168Budget
35966114.002025-01-207163Actual
634760.002022-09-217166Budget
3174340.002024-09-207136Actual
10906100.002023-01-207117Budget
297642.002022-06-227166Actual
291923.002022-06-227156Actual
609860.002022-09-217116Budget
3401740.002024-11-217146Actual
958110.172022-04-217118Actual
37081215.002025-02-197113Actual
352540.002022-07-227173Budget
2298216.002024-01-207146Actual
1994836.002023-10-227136Actual
1340750.002023-03-227168Budget
114650.002022-05-227113Actual
297750.002022-06-227166Budget
1422622.042023-04-2171111Actual
18560145.002023-09-217113Actual
3399143.002024-11-217136Actual
1799933.002023-08-227166Actual
1832417.782023-08-2271311Actual
1706183.002023-07-227167Actual
950818.002022-12-207126Actual
33221109.272024-10-2171111Actual
14514109.002023-05-227113Actual
3623760.002025-01-207116Actual
34344109.272024-11-2171111Actual
1997419.002023-10-227146Actual
13160104.002023-03-227117Actual
30469114.002024-08-217115Actual
28223106.002024-06-217165Actual
357288.002022-07-227114Actual
3738742.002025-02-197116Actual
37294176.002025-02-197115Actual
24630175.002024-03-217113Actual
153070.002022-05-227165Budget
3876871.002025-03-227167Actual
14009130.002023-04-217117Actual
1359336.002023-04-217173Actual
3034839.002024-08-217173Actual
203308.212023-10-2271211Actual
215316.082023-11-2271112Actual
33785156.002024-11-217164Actual
483490.002022-08-227115Budget
614640.002022-09-217126Budget
180240.002022-05-227156Budget
2375451.002024-02-197164Actual
15108108.662023-05-227118Actual
820256.002022-11-227115Actual
3749428.002025-02-197156Actual
1794222.002023-08-227146Actual
2065293.002023-11-227163Actual
2290134.002024-01-207116Actual
3549768.852024-12-2071111Actual
656890.002022-09-217118Budget
2641632.672024-04-2071111Actual
12030100.002023-02-197117Budget
175432.002022-05-227146Actual
1129036.002023-02-197163Actual
3832320.002025-03-227173Actual
1821082.902023-08-227168Actual
577116.002022-09-217173Actual
3223865.652024-09-2071611Actual
25940105.002024-04-207165Actual
1217090.002023-02-197118Budget
726913.002022-10-227126Actual
180114.002022-05-227156Actual
587642.002022-09-217164Actual
2141225.232023-11-2271411Actual
2333915.652024-01-2071211Actual
173493.952023-07-2271511Actual
3141668.002024-09-207163Actual
36468101.002025-01-207167Actual
2271699.002024-01-207114Actual
1371586.002023-04-217115Actual
2439517.782024-02-1971411Actual
3002048.632024-07-2171112Actual
3885582.902025-03-227128Actual
311735.002022-06-227167Actual
1109348.052023-01-207128Actual
37235156.002025-02-197164Actual
1673796.002023-07-227115Actual
26980114.002024-05-217164Actual
1906185.002023-09-217117Actual
3372344.002024-11-217173Actual
2806929.002024-06-217173Actual
133099.002022-05-227114Actual
19095104.002023-09-217167Actual
38265127.002025-03-227163Actual
1635025.232023-06-2271611Actual
2095011.002023-11-227126Actual
33751140.002024-11-217114Actual
2304034.002024-01-207166Actual
33101220.782024-10-217118Actual
812080.002022-11-227164Budget
530390.002022-08-227117Budget
48631.002022-04-217116Actual
609932.002022-09-217116Actual
27327132.002024-05-217117Actual
2284288.002024-01-207165Actual
708170.002022-10-227115Actual
2466478.002024-03-217163Actual
843980.002022-11-227136Budget
1463366.002023-05-227114Actual
33009154.002024-10-217117Actual
881280.002022-11-227118Budget
1764823.002023-08-227173Actual
423956.002022-07-227167Actual
21117104.002023-11-227117Actual
3752646.002025-02-197166Actual
208085.932022-05-227118Actual
20183158.662023-10-227118Actual
38827179.872025-03-227118Actual
1082535.002023-01-207166Actual
255721.822024-03-2171212Actual
218731.382022-05-227168Actual
3291924.002024-10-217156Actual
418172.002022-07-227117Actual
100750.002022-04-217128Budget
2233322.042023-12-2071111Actual
760880.002022-10-227167Budget
1489916.002023-05-227146Actual
22121100.002023-12-207117Actual
2174083.002023-12-207114Actual
820180.002022-11-227115Budget
2345229.482024-01-2071611Actual
1921549.572023-09-217168Actual
3061737.002024-08-217136Actual
3572525.232024-12-2071212Actual
1434014.592023-04-2171611Actual
245723.952024-02-1971612Actual
305760.002022-06-227117Actual
726840.002022-10-227126Budget
2425470.782024-02-197168Actual
3209769.912024-09-2071111Actual
442538.962022-07-227168Actual
154346.082023-05-2271612Actual
3672944.382025-01-2071411Actual
58335.002022-04-217136Actual
1096380.002023-01-207167Budget
1569.002022-04-217173Actual
2813093.002024-06-217164Actual
2192439.002023-12-207116Actual
2872015.652024-06-2171211Actual
418290.002022-07-227117Budget
873256.002022-11-227167Actual
3254076.002024-10-217163Actual
3684639.062025-01-2071112Actual
2197954.002023-12-207136Actual
2413570.002024-02-197167Actual
37328106.002025-02-197165Actual
404113.002022-07-227156Actual
1428125.232023-04-2171311Actual
26263.002022-04-217164Actual
3333660.332024-10-2171611Actual
913630.002022-12-207173Budget
970750.002022-12-207166Budget
3844491.002025-03-227115Actual
28479176.002024-06-217117Actual
1217179.872023-02-197118Actual
2236122.042023-12-2071211Actual
232635.002022-06-227163Actual
3238934.592024-09-2071113Actual
7432.002022-04-217163Actual
839040.002022-11-227126Budget
1049691.002023-01-207165Actual
334238.212024-10-2171212Actual
2177360.002023-12-207164Actual
2195115.002023-12-207126Actual
11418110.002023-02-197114Budget
2901355.642024-06-2171113Actual
114770.002022-05-227113Budget
1702793.002023-07-227117Actual
694277.002022-10-227114Actual
2655824.162024-04-2071611Actual
3066918.002024-08-217156Actual
3853770.002025-03-227116Actual
614718.002022-09-217126Actual
2103020.002023-11-227156Actual
549050.002022-08-227128Budget
144262.892023-04-2171212Actual
569150.002022-09-217163Budget
522360.002022-08-227166Budget
806360.002022-11-227114Actual
13499195.002023-04-217113Actual
642880.002022-09-217117Actual
2984668.852024-07-2171111Actual
2943639.002024-07-217116Actual
25132109.002024-03-217117Actual
165930.002022-05-227126Budget
235426.082024-01-2071612Actual
20211107.142023-10-227128Actual
2949156.002024-07-217136Actual
834353.002022-11-227116Actual
1209080.002023-02-197167Budget
3779660.332025-02-1971111Actual
23098117.002024-01-207117Actual
35933205.002025-01-207113Actual
277730.002022-06-227126Budget
848720.002022-11-227146Actual
746950.002022-10-227166Budget
1629014.592023-06-2271411Actual
1365476.002023-04-217164Actual
2092344.002023-11-227116Actual
32038110.172024-09-207168Actual
464414.002022-08-227173Actual
3920989.062025-03-2271612Actual
3283920.002024-10-217126Actual
3351541.602024-10-2171113Actual
1729522.042023-07-2271311Actual
601860.002022-09-217165Budget

Generated 2025-05-22 02:17:13.622 UTC