[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722035.002022-10-237116Actual
1049580.002023-01-217165Budget
1096493.002023-01-217167Actual
3629268.002025-01-217136Actual
3312982.902024-10-227128Actual
2516693.002024-03-227167Actual
424070.002022-07-237167Budget
120228.002022-05-237163Actual
1941529.482023-09-2271611Actual
1307960.002023-03-237166Budget
214396.082023-11-2371511Actual
2957552.002024-07-227166Actual
2224288.962023-12-217128Actual
1174840.002023-02-207126Budget
28572148.052024-06-227118Actual
1677178.002023-07-237165Actual
1217090.002023-02-207118Budget
2135819.912023-11-2371211Actual
3511422.002024-12-217126Actual
918480.002022-12-217114Budget
456550.002022-08-237163Budget
3291924.002024-10-227156Actual
3799644.382025-02-2071112Actual
2759551.822024-05-2271311Actual
28633138.962024-06-227168Actual
26263.002022-04-227164Actual
32038110.172024-09-217168Actual
3744280.002025-02-207136Actual
24630175.002024-03-227113Actual
29633221.002024-07-227117Actual
20090100.002023-10-237117Actual
1241960.002023-03-237163Budget
731759.002022-10-237136Actual
389940.002022-07-237126Budget
587642.002022-09-227164Actual
186020.002022-05-237166Actual
21117104.002023-11-237117Actual
1170180.002023-02-207116Budget
32753152.002024-10-227165Actual
26980114.002024-05-227164Actual
33751140.002024-11-227114Actual
2215578.002023-12-217167Actual
3114649.702024-08-2271112Actual
165814.002022-05-237126Actual
3088070.782024-08-227128Actual
1629014.592023-06-2371411Actual
918555.002022-12-217114Actual
1880698.002023-09-227165Actual
2200539.002023-12-217146Actual
595890.002022-09-227115Budget
1620834.802023-06-2371111Actual
29343106.002024-07-227115Actual
3847876.002025-03-237165Actual
3787832.672025-02-2071411Actual
249626.002024-03-227126Actual
1732217.782023-07-2371411Actual
3002048.632024-07-2271112Actual
1564676.002023-06-237164Actual
483364.002022-08-237115Actual
970750.002022-12-217166Budget
376940.002022-07-237165Actual
3102745.442024-08-2271311Actual
1371586.002023-04-227115Actual
14043117.002023-04-227167Actual
779528.352022-10-237168Actual
1109250.002023-01-217128Budget
235426.082024-01-2171612Actual
483490.002022-08-237115Budget
773750.002022-10-237128Budget
3894797.572025-03-2371111Actual
287223.002022-06-237146Actual
489349.002022-08-237165Actual
1057780.002023-01-217116Budget
2073883.002023-11-237114Actual
2540017.782024-03-2271311Actual
609860.002022-09-227116Budget
2123879.872023-11-237128Actual
3259829.002024-10-227173Actual
106450.002022-04-227168Budget
3460666.722024-11-2271612Actual
235113.952024-01-2171112Actual
3295146.002024-10-227166Actual
67718.002022-04-227156Actual
3844491.002025-03-237115Actual
147090.002022-05-237115Budget
1481834.002023-05-237116Actual
1209080.002023-02-207167Budget
28189122.002024-06-227115Actual
820180.002022-11-237115Budget
5819110.002022-09-227114Budget
2138517.782023-11-2371311Actual
581860.002022-09-227114Actual
3832320.002025-03-237173Actual
19800107.002023-10-237115Actual
2715715.002024-05-227126Actual
1307835.002023-03-237166Actual
27327132.002024-05-227117Actual
1585330.002023-06-237136Actual
2975482.902024-07-227128Actual
2203113.002023-12-217156Actual
497560.002022-08-237116Budget
256036.082024-03-2271612Actual
522241.002022-08-237166Actual
3132492.482024-08-2271613Actual
152960.002022-05-237165Actual
2774166.722024-05-2271112Actual
1194853.002023-02-207166Actual
905628.002022-12-217163Actual
81890.002022-04-227117Budget
1241846.002023-03-237163Actual
1416588.962023-04-227168Actual
288019.272024-06-2271511Actual
2830916.002024-06-227126Actual
1764823.002023-08-237173Actual
10301110.002023-01-217114Budget
1513655.632023-05-237128Actual
20183158.662023-10-237118Actual
3543879.872024-12-217168Actual
2838924.002024-06-227156Actual
3439932.672024-11-2271311Actual
713980.002022-10-237165Budget
2065293.002023-11-237163Actual
3540596.542024-12-217128Actual
1938310.332023-09-2271511Actual
544390.002022-08-237118Budget
760880.002022-10-237167Budget
3351541.602024-10-2271113Actual
502340.002022-08-237126Budget
3623760.002025-01-217116Actual
37704141.992025-02-207128Actual
138848.002022-05-237164Actual
1076840.002023-01-217156Budget
22214141.992023-12-217118Actual
577116.002022-09-227173Actual
20618175.002023-11-237113Actual
385059.002022-07-237116Actual
173493.952023-07-2371511Actual
992680.002022-12-217118Budget
1227748.052023-02-207168Actual
2100435.002023-11-237146Actual
530390.002022-08-237117Budget
826180.002022-11-237165Budget
619565.002022-09-227136Actual
1137130.002023-02-207173Budget
35284104.002024-12-217117Actual
334238.212024-10-2271212Actual
234207.142024-01-2171511Actual
2186547.002023-12-217165Actual
1897211.002023-09-227156Actual
1561255.002023-06-237114Actual
34901163.002024-12-217114Actual
1434014.592023-04-2271611Actual
330450.002022-06-237168Budget
3717329.002025-02-207173Actual
38231107.002025-03-237113Actual
311735.002022-06-237167Actual
3469246.872024-11-2271213Actual
12030100.002023-02-207117Budget
2238825.232023-12-2171311Actual
13533100.002023-04-227163Actual
3793776.292025-02-2071611Actual
29130176.002024-07-227113Actual
25811128.002024-04-217114Actual
264870.002022-06-237165Budget
3212522.042024-09-2171211Actual
418290.002022-07-237117Budget
3129346.872024-08-2271213Actual
731880.002022-10-237136Budget
2372076.002024-02-207114Actual
67840.002022-04-227156Budget
1254685.002023-03-237114Actual
1927425.232023-09-2271111Actual
3932769.672025-03-2371613Actual
3900239.062025-03-2371311Actual
497423.002022-08-237116Actual
2298216.002024-01-217146Actual
34781150.002024-12-217113Actual
174987.142023-07-2371612Actual
30913141.992024-08-227168Actual
3100017.782024-08-2271211Actual
1227850.002023-02-207168Budget
114770.002022-05-237113Budget
19095104.002023-09-227167Actual
1292651.002023-03-237136Actual
3176932.002024-09-217146Actual
1664463.002023-07-237114Actual
1321980.002023-03-237167Budget
2000015.002023-10-237156Actual
3690683.742025-01-2171612Actual
960526.002022-12-217146Actual
2954321.002024-07-227156Actual
2086488.002023-11-237165Actual
2227448.052023-12-217168Actual
161160.002022-05-237116Budget
2813093.002024-06-227164Actual
511940.002022-08-237146Budget
1062525.002023-01-217126Actual
859050.002022-11-237166Budget
2300826.002024-01-217156Actual
1221850.002023-02-207128Budget
2762253.952024-05-2271411Actual
2584566.002024-04-217164Actual
867290.002022-11-237117Budget
1974154.002023-10-237164Actual
27977107.002024-06-227113Actual
2003235.002023-10-237166Actual
7688107.142022-10-237118Actual
2869268.852024-06-2271111Actual
208190.002022-05-237118Budget
2431331.612024-02-2071111Actual
2632382.902024-04-217128Actual
1821082.902023-08-237168Actual
2907246.872024-06-2271613Actual
3070144.002024-08-227166Actual
2233322.042023-12-2171111Actual
100750.002022-04-227128Budget
120350.002022-05-237163Budget
946170.002022-12-217116Budget
205608.212023-10-2371612Actual
708170.002022-10-237115Actual
1123376.002023-02-207113Actual
1030071.002023-01-217114Actual
3437213.532024-11-2271211Actual
2030239.062023-10-2371111Actual
1082535.002023-01-217166Actual
3457328.422024-11-2271212Actual
1786154.002023-08-237116Actual
35377205.632024-12-217118Actual
978790.002022-12-217117Budget
442650.002022-07-237168Budget
28513100.002024-06-227167Actual
100637.452022-04-227128Actual
978880.002022-12-217117Actual
2895467.782024-06-2271612Actual
1655891.002023-07-237163Actual
656890.002022-09-227118Budget
3254076.002024-10-227163Actual
1003440.002022-12-217168Budget
577040.002022-09-227173Budget
12829.002022-05-237173Actual
183786.082023-08-2371511Actual
26370.002022-04-227164Budget
3281253.002024-10-227116Actual
1334950.002023-03-237128Budget
24194160.182024-02-207118Actual
1156072.002023-02-207115Actual
245146.082024-02-2071112Actual
932480.002022-12-217115Budget
3741422.002025-02-207126Actual
3220617.782024-09-2171511Actual
1208945.002023-02-207167Actual
2671027.572024-04-2171113Actual
1129160.002023-02-207163Budget
2192439.002023-12-217116Actual
3333660.332024-10-2271611Actual
3008158.212024-07-2271612Actual
1522825.232023-05-2371111Actual
36052247.002025-01-217114Actual
18594105.002023-09-227163Actual
162366.082023-06-2371211Actual
1003338.962022-12-217168Actual
1714855.632023-07-237128Actual
194290.002022-05-237117Budget
16088160.182023-06-237118Actual
153070.002022-05-237165Budget
1334855.632023-03-237128Actual
3016773.182024-07-2271213Actual
628921.002022-09-227156Actual
1067376.002023-01-217136Actual
225389.272023-12-2171612Actual
1796820.002023-08-237156Actual
642790.002022-09-227117Budget
22121100.002023-12-217117Actual
614718.002022-09-227126Actual
277730.002022-06-237126Budget
950818.002022-12-217126Actual
1035990.002023-01-217164Budget
30410152.002024-08-227164Actual
873256.002022-11-237167Actual
3817369.672025-02-2071613Actual
3581632.832024-12-2171113Actual
16029104.002023-06-237167Actual
2422299.572024-02-207128Actual
1718169.262023-07-237168Actual
2103020.002023-11-237156Actual
36085152.002025-01-217164Actual
1115140.482023-01-217168Actual
2487661.002024-03-227165Actual
3061737.002024-08-227136Actual
746835.002022-10-237166Actual
265255.012024-04-2171511Actual
4693110.002022-08-237114Budget
2333915.652024-01-2171211Actual
2542715.652024-03-2271411Actual
681550.002022-10-237163Budget
689430.002022-10-237173Budget
563160.002022-09-227113Budget
1287740.002023-03-237126Budget
1235880.002023-03-237113Budget
3859256.002025-03-237136Actual
1702793.002023-07-237117Actual
17556124.002023-08-237113Actual
3699273.182025-01-2171213Actual
1090578.002023-01-217117Actual
2780156.082024-05-2271612Actual
195012.892023-09-2271212Actual
965110.002022-12-217156Actual
1394929.002023-04-227166Actual
3283920.002024-10-227126Actual
1484522.002023-05-237126Actual
3174340.002024-09-217136Actual
205032.892023-10-2371112Actual
1780268.002023-08-237165Actual
3396310.002024-11-227126Actual
507170.002022-08-237136Budget
1302040.002023-03-237156Budget
1460515.002023-05-237173Actual
3407433.002024-11-227166Actual
1826935.872023-08-2371111Actual
1017360.002023-01-217163Budget
259148.002022-06-237115Actual
1287618.002023-03-237126Actual
34690.002022-04-227115Budget
31595176.002024-09-217115Actual
1994836.002023-10-237136Actual
3442649.702024-11-2271411Actual
91379.002022-12-217173Actual
3552534.802024-12-2171211Actual
292040.002022-06-237156Budget
1194960.002023-02-207166Budget
489460.002022-08-237165Budget
175432.002022-05-237146Actual
1667846.002023-07-237164Actual
464540.002022-08-237173Budget
853429.002022-11-237156Actual
240615.002022-06-237173Actual
2195115.002023-12-217126Actual
34253126.842024-11-227128Actual
1573944.002023-06-237165Actual
26234140.002024-04-217167Actual
2992832.672024-07-2271411Actual
1886525.002023-09-227116Actual
1184560.002023-02-207146Budget
3782411.402025-02-2071211Actual
642880.002022-09-227117Actual
3198122.302022-06-237118Actual
34815137.002024-12-217163Actual
19622114.002023-10-237163Actual
1297360.002023-03-237146Budget
1889218.002023-09-227126Actual
3454569.912024-11-2271112Actual
33631205.002024-11-227113Actual
3448669.912024-11-2271611Actual
2133022.042023-11-2371111Actual
164363.952023-06-2371212Actual
3029068.002024-08-227163Actual
1832417.782023-08-2371311Actual
3404332.002024-11-227156Actual
2445529.482024-02-2071611Actual
1174930.002023-02-207126Actual
20243119.272023-10-237168Actual
21151104.002023-11-237167Actual
32506205.002024-10-227113Actual
3696546.872025-01-2171113Actual
255455.012024-03-2271112Actual
282670.002022-06-237136Budget
741112.002022-10-237156Actual
2141225.232023-11-2371411Actual
1688566.002023-07-237136Actual
436854.112022-07-237128Actual
2937776.002024-07-227165Actual
34225128.362024-11-227118Actual
3289345.002024-10-227146Actual
3675615.652025-01-2171511Actual
142548.212023-04-2271211Actual
1109348.052023-01-217128Actual
31977220.782024-09-217118Actual
2396130.002024-02-207136Actual
40349.002022-04-227165Actual
714070.002022-10-237165Actual
15730.002022-04-227173Budget
886061.692022-11-237128Actual
1590533.002023-06-237156Actual
34344109.272024-11-2271111Actual
2436813.532024-02-2071311Actual
31629122.002024-09-217165Actual
37115146.002025-02-207163Actual
1504978.002023-05-237167Actual
536142.002022-08-237167Actual
3752646.002025-02-207166Actual
3034839.002024-08-227173Actual
1868059.002023-09-227114Actual
569150.002022-09-227163Budget
352540.002022-07-237173Budget
253736.082024-03-2271211Actual
154346.082023-05-2371612Actual
1057654.002023-01-217116Actual
1137010.002023-02-207173Actual
736423.002022-10-237146Actual
13300107.142023-03-237118Actual
1654.002022-04-227113Actual
20211107.142023-10-237128Actual
3399143.002024-11-227136Actual
2501616.002024-03-227146Actual
2455110.002022-06-237114Budget
2271699.002024-01-217114Actual
899839.002022-12-217113Actual
938080.002022-12-217165Budget
26947234.002024-05-227114Actual
3811662.662025-02-2071113Actual
10440104.002023-01-217115Actual
554950.002022-08-237168Budget
965240.002022-12-217156Budget
2339323.102024-01-2171411Actual
1569.002022-04-227173Actual
1593726.002023-06-237166Actual
3573110.002022-07-237114Budget
34935135.002024-12-217164Actual
13159100.002023-03-237117Budget
3200582.902024-09-217128Actual
2786046.872024-05-2271113Actual
371363.002022-07-237115Actual
1738229.482023-07-2371611Actual
3223865.652024-09-2171611Actual
36555107.142025-01-217128Actual
1968052.002023-10-237173Actual
2410293.002024-02-207117Actual
305760.002022-06-237117Actual
26200195.002024-04-217117Actual
195316.082023-09-2271612Actual
522360.002022-08-237166Budget
3168870.002024-09-217116Actual
164093.952023-06-2371112Actual
1932914.592023-09-2271311Actual
2883465.652024-06-2271611Actual
2600124.002024-04-217116Actual
3805789.062025-02-2071612Actual
3238934.592024-09-2171113Actual
3664797.572025-01-2171111Actual
516513.002022-08-237156Actual
48631.002022-04-227116Actual
2165478.002023-12-217163Actual
35757111.402024-12-2171612Actual
1072029.002023-01-217146Actual
199956.002022-05-237167Actual
10906100.002023-01-217117Budget
1918295.022023-09-227128Actual
410047.002022-07-237166Actual
700056.002022-10-237164Actual
2788795.992024-05-2271213Actual
138970.002022-05-237164Budget
23634105.002024-02-207163Actual
27919110.032024-05-2271613Actual
3516832.002024-12-217146Actual
282539.002022-06-237136Actual
2949156.002024-07-227136Actual
1049691.002023-01-217165Actual
516630.002022-08-237156Budget
14547114.002023-05-237163Actual
21621109.002023-12-217113Actual
36468101.002025-01-217167Actual
2504218.002024-03-227156Actual
891723.812022-11-237168Actual
2602811.002024-04-217126Actual
1475947.002023-05-237165Actual
25132109.002024-03-227117Actual
3914848.632025-03-2371112Actual
357288.002022-07-237114Actual
913630.002022-12-217173Budget
1123280.002023-02-207113Budget
569032.002022-09-227163Actual
2984668.852024-07-2271111Actual
63150.002022-04-227146Budget
2472218.002024-03-227173Actual
23132104.002024-01-217167Actual
464414.002022-08-237173Actual
3487329.002024-12-217173Actual
891840.002022-11-237168Budget
2381370.002024-02-207115Actual
385160.002022-07-237116Budget
3428582.902024-11-227168Actual
3171518.002024-09-217126Actual
3179528.002024-09-217156Actual
1871360.002023-09-227164Actual
549138.962022-08-237128Actual
2384753.002024-02-207165Actual
1025330.002023-01-217173Budget
2321970.782024-01-217128Actual
970623.002022-12-217166Actual
905750.002022-12-217163Budget
175550.002022-05-237146Budget
1340860.172023-03-237168Actual
1673796.002023-07-237115Actual
899960.002022-12-217113Budget
3209769.912024-09-2171111Actual
3905611.402025-03-2371511Actual
2764917.782024-05-2271511Actual
3324944.382024-10-2271211Actual
2268831.002024-01-217173Actual
2534525.232024-03-2271111Actual
1489916.002023-05-237146Actual
1685716.002023-07-237126Actual
2889358.212024-06-2271112Actual
33785156.002024-11-227164Actual
3549768.852024-12-2171111Actual
3066918.002024-08-227156Actual
2475088.002024-03-227114Actual
158256.002023-06-237126Actual
39295103.012025-03-2371213Actual
624340.002022-09-227146Budget
1805785.002023-08-237117Actual
2647122.042024-04-2171311Actual
29040138.102024-06-2271213Actual
3634424.002025-01-217156Actual
1235972.002023-03-237113Actual
1428125.232023-04-2271311Actual
3920989.062025-03-2371612Actual
399540.002022-07-237146Budget
26295166.242024-04-217118Actual
787660.002022-11-237113Budget
3056246.002024-08-227116Actual
675760.002022-10-237113Budget
2756826.292024-05-2271211Actual
20499.002022-04-227114Actual
2943639.002024-07-227116Actual
1011580.002023-01-217113Budget
793550.002022-11-237163Budget
53530.002022-04-227126Budget
3814392.482025-02-2071213Actual
1330190.002023-03-237118Budget
3105444.382024-08-2271411Actual
1386533.002023-04-227136Actual
1528313.532023-05-2371311Actual
15108108.662023-05-237118Actual
1260690.002023-03-237164Budget
1025214.002023-01-217173Actual
2077251.002023-11-237164Actual
3785151.822025-02-2071311Actual
185029.272023-08-2371612Actual
1865218.002023-09-227173Actual
53416.002022-04-227126Actual
1161980.002023-02-207165Budget
997554.112022-12-217128Actual
2707164.002024-05-227165Actual
15015156.002023-05-237117Actual
2369223.002024-02-207173Actual
2718575.002024-05-227136Actual
144566.082023-04-2271612Actual
768980.002022-10-237118Budget
174411.822023-07-2371112Actual
154023.952023-05-2371112Actual
848720.002022-11-237146Actual
1340750.002023-03-237168Budget
297642.002022-06-237166Actual
2038414.592023-10-2371411Actual
2990139.062024-07-2271311Actual
2872015.652024-06-2271211Actual
844065.002022-11-237136Actual
218850.002022-05-237168Budget
35966114.002025-01-217163Actual
3393653.002024-11-227116Actual
3004811.402024-07-2271212Actual
1274754.002023-03-237165Actual
1770.002022-04-227113Budget
30256150.002024-08-227113Actual
1170068.002023-02-207116Actual
1809162.002023-08-237167Actual
30376123.002024-08-227114Actual
128330.002022-05-237173Budget
667549.572022-09-227168Actual
2578327.002024-04-217173Actual
1788813.002023-08-237126Actual
2833780.002024-06-227136Actual
37584124.002025-02-207117Actual
1249913.002023-03-237173Actual
2336619.912024-01-2171311Actual
937949.002022-12-217165Actual
338430.002022-07-237113Actual
760772.002022-10-237167Actual
423956.002022-07-237167Actual
1729522.042023-07-2371311Actual
37737158.662025-02-207168Actual
2721133.002024-05-227146Actual
624223.002022-09-227146Actual
144262.892023-04-2271212Actual
218731.382022-05-237168Actual
681440.002022-10-237163Actual
1096380.002023-01-217167Budget
338560.002022-07-237113Budget
1712099.572023-07-237118Actual
2836350.002024-06-227146Actual
873180.002022-11-237167Budget
3466564.412024-11-2271113Actual
1706183.002023-07-237167Actual
867164.002022-11-237117Actual
3861827.002025-03-237146Actual
3670253.952025-01-2171311Actual
661637.452022-09-227128Actual
1696929.002023-07-237166Actual
3853770.002025-03-237116Actual
33042152.002024-10-227167Actual
3917622.042025-03-2371212Actual
33877137.002024-11-227165Actual
379059.272025-02-2071511Actual
3617877.002025-01-217165Actual
68958.002022-10-237173Actual
174682.892023-07-2371212Actual
1331110.002022-05-237114Budget
1799933.002023-08-237166Actual
1983447.002023-10-237165Actual
3897534.802025-03-2371211Actual
193023.952023-09-2271211Actual
3702392.482025-01-2171613Actual
264740.002022-06-237165Actual
2375451.002024-02-207164Actual
1587922.002023-06-237146Actual
12547110.002023-03-237114Budget
30759136.002024-08-227117Actual
3286748.002024-10-227136Actual
2035713.532023-10-2371311Actual
1579833.002023-06-237116Actual
648856.002022-09-227167Actual
3401740.002024-11-227146Actual
475264.002022-08-237164Actual
73550.002022-04-227166Budget
23191107.142024-01-217118Actual
244226.082024-02-2071511Actual
601742.002022-09-227165Actual
2241523.102023-12-2171411Actual
1906185.002023-09-227117Actual
2478354.002024-03-227164Actual
2548628.422024-03-2271611Actual
694277.002022-10-237114Actual
3120799.702024-08-2271612Actual
754950.002022-10-237117Actual
1877270.002023-09-227115Actual
992782.902022-12-217118Actual
946053.002022-12-217116Actual
180240.002022-05-237156Budget
1260783.002023-03-237164Actual
475360.002022-08-237164Budget
3557944.382024-12-2171411Actual
31885198.002024-09-217117Actual
251170.002022-06-237164Budget
2499030.002024-03-227136Actual
984530.002022-12-217167Actual
2183286.002023-12-217115Actual
1115250.002023-01-217168Budget
377060.002022-07-237165Budget
2754087.992024-05-2271111Actual
3802414.592025-02-2071212Actual
507229.002022-08-237136Actual

Generated 2025-05-22 04:27:56.366 UTC