[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 452   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-08-2171212Actual
34344109.272024-11-2171111Actual
63150.002022-04-217146Budget
195012.892023-09-2171212Actual
3914848.632025-03-2271112Actual
507229.002022-08-227136Actual
442650.002022-07-227168Budget
1302040.002023-03-227156Budget
34901163.002024-12-207114Actual
2038414.592023-10-2271411Actual
1484522.002023-05-227126Actual
2957552.002024-07-217166Actual
27420220.782024-05-217118Actual
32660109.002024-10-217164Actual
58470.002022-04-217136Budget
2754087.992024-05-2171111Actual
161160.002022-05-227116Budget
26947234.002024-05-217114Actual
29633221.002024-07-217117Actual
3687412.462025-01-2071212Actual
182976.082023-08-2271211Actual
801530.002022-11-227173Budget
1359336.002023-04-217173Actual
773623.812022-10-227128Actual
215633.952023-11-2271612Actual
164663.952023-06-2271612Actual
357288.002022-07-227114Actual
3079393.002024-08-217167Actual
2472218.002024-03-217173Actual
1057780.002023-01-207116Budget
199956.002022-05-227167Actual
30759136.002024-08-217117Actual
245723.952024-02-1971612Actual
708170.002022-10-227115Actual
3664797.572025-01-2071111Actual
1892039.002023-09-217136Actual
35966114.002025-01-207163Actual
522241.002022-08-227166Actual
1090578.002023-01-207117Actual
2691949.002024-05-217173Actual
1391722.002023-04-217156Actual
3238934.592024-09-2071113Actual
3469246.872024-11-2171213Actual
2718575.002024-05-217136Actual
3572525.232024-12-2071212Actual
1287740.002023-03-227126Budget
1137130.002023-02-197173Budget
549050.002022-08-227128Budget
760880.002022-10-227167Budget
1528313.532023-05-2271311Actual
2487661.002024-03-217165Actual
2682798.002024-05-217113Actual
1011580.002023-01-207113Budget
3508732.002024-12-207116Actual
714070.002022-10-227165Actual
28633138.962024-06-217168Actual
1460515.002023-05-227173Actual
1268770.002023-03-227115Actual
1738229.482023-07-2271611Actual
153070.002022-05-227165Budget
1712099.572023-07-227118Actual
2649822.042024-04-2071411Actual
1115140.482023-01-207168Actual
881364.722022-11-227118Actual
33221109.272024-10-2171111Actual
2830916.002024-06-217126Actual
2183286.002023-12-207115Actual
1434014.592023-04-2171611Actual
3316279.872024-10-217168Actual
389940.002022-07-227126Budget
609932.002022-09-217116Actual
779640.002022-10-227168Budget
2542715.652024-03-2171411Actual
1297235.002023-03-227146Actual
1383713.002023-04-217126Actual
787744.002022-11-227113Actual
848720.002022-11-227146Actual
2987417.782024-07-2171211Actual
497423.002022-08-227116Actual
21210195.022023-11-227118Actual
245411.822024-02-1971212Actual
245146.082024-02-1971112Actual
175432.002022-05-227146Actual
853429.002022-11-227156Actual
19095104.002023-09-217167Actual
1513655.632023-05-227128Actual
63039.002022-04-217146Actual
28223106.002024-06-217165Actual
3581632.832024-12-2071113Actual
700056.002022-10-227164Actual
1049580.002023-01-207165Budget
14104107.142023-04-217118Actual
1170180.002023-02-197116Budget
853340.002022-11-227156Budget
20090100.002023-10-227117Actual
334238.212024-10-2171212Actual
1918295.022023-09-217128Actual
839040.002022-11-227126Budget
232750.002022-06-227163Budget
2806929.002024-06-217173Actual
193023.952023-09-2171211Actual
2000015.002023-10-227156Actual
2813093.002024-06-217164Actual
195316.082023-09-2171612Actual
726840.002022-10-227126Budget
2762253.952024-05-2171411Actual
2786046.872024-05-2171113Actual
619565.002022-09-217136Actual
100750.002022-04-217128Budget
53530.002022-04-217126Budget
1534322.042023-05-2271611Actual
3168870.002024-09-207116Actual
352540.002022-07-227173Budget
681440.002022-10-227163Actual
235426.082024-01-2071612Actual
385160.002022-07-227116Budget
873180.002022-11-227167Budget
35249.002022-07-227173Actual
1729522.042023-07-2271311Actual
1249830.002023-03-227173Budget
272832.002022-06-227116Actual
1726814.592023-07-2271211Actual
114770.002022-05-227113Budget
2083188.002023-11-227115Actual
3905611.402025-03-2271511Actual
3215227.362024-09-2071311Actual
1821082.902023-08-227168Actual
1321980.002023-03-227167Budget
1661636.002023-07-227173Actual
38265127.002025-03-227163Actual
3900239.062025-03-2271311Actual
2780156.082024-05-2171612Actual
311870.002022-06-227167Budget
385059.002022-07-227116Actual
2215578.002023-12-207167Actual
376940.002022-07-227165Actual
287350.002022-06-227146Budget
3029068.002024-08-217163Actual
2384753.002024-02-197165Actual
24194160.182024-02-197118Actual
21151104.002023-11-227167Actual
3223865.652024-09-2071611Actual
3917622.042025-03-2271212Actual
1817870.782023-08-227128Actual
978880.002022-12-207117Actual
2425470.782024-02-197168Actual
456428.002022-08-227163Actual
1194960.002023-02-197166Budget
3064332.002024-08-217146Actual
31977220.782024-09-207118Actual
2484253.002024-03-217115Actual
37676166.242025-02-197118Actual
2271699.002024-01-207114Actual
30503103.002024-08-217165Actual
2331135.872024-01-2071111Actual
581860.002022-09-217114Actual
13300107.142023-03-227118Actual
34166128.002024-11-217167Actual
142548.212023-04-2171211Actual
3702392.482025-01-2071613Actual
80149.002022-11-227173Actual
2610817.002024-04-207156Actual
3209769.912024-09-2071111Actual
1307835.002023-03-227166Actual
2744895.022024-05-217128Actual
2236122.042023-12-2071211Actual
1389130.002023-04-217146Actual
450644.002022-08-227113Actual
180114.002022-05-227156Actual
2676981.962024-04-2071613Actual
68958.002022-10-227173Actual
4693110.002022-08-227114Budget
1585330.002023-06-227136Actual
2410293.002024-02-197117Actual
483364.002022-08-227115Actual
184703.952023-08-2271112Actual
1260690.002023-03-227164Budget
3897534.802025-03-2271211Actual
1897211.002023-09-217156Actual
563044.002022-09-217113Actual
3675615.652025-01-2071511Actual
2439517.782024-02-1971411Actual
3672944.382025-01-2071411Actual
3805789.062025-02-1971612Actual
1076717.002023-01-207156Actual
1799933.002023-08-227166Actual
183786.082023-08-2271511Actual
3129346.872024-08-2171213Actual
3339528.422024-10-2171112Actual
3522648.002024-12-207166Actual
244226.082024-02-1971511Actual
2883465.652024-06-2171611Actual
30913141.992024-08-217168Actual
1611699.572023-06-227128Actual
2540017.782024-03-2171311Actual
1072029.002023-01-207146Actual
3439932.672024-11-2171311Actual
3552534.802024-12-2071211Actual
180240.002022-05-227156Budget
120350.002022-05-227163Budget
3312982.902024-10-217128Actual
3399143.002024-11-217136Actual
489460.002022-08-227165Budget
10440104.002023-01-207115Actual
955780.002022-12-207136Budget
297750.002022-06-227166Budget
3330322.042024-10-2171411Actual
1968052.002023-10-227173Actual
629030.002022-09-217156Budget
1826935.872023-08-2271111Actual
2608229.002024-04-207146Actual
1194853.002023-02-197166Actual
14514109.002023-05-227113Actual
3637627.002025-01-207166Actual
31502197.002024-09-207114Actual
2186547.002023-12-207165Actual
3066918.002024-08-217156Actual
955839.002022-12-207136Actual
965110.002022-12-207156Actual
2605641.002024-04-207136Actual
1174840.002023-02-197126Budget
3147429.002024-09-207173Actual
2578327.002024-04-207173Actual
905628.002022-12-207163Actual
3058915.002024-08-217126Actual
3108752.892024-08-2171611Actual
29284114.002024-07-217164Actual
826263.002022-11-227165Actual
1629014.592023-06-2271411Actual
22214141.992023-12-207118Actual
225389.272023-12-2071612Actual
544390.002022-08-227118Budget
1938310.332023-09-2171511Actual
2369223.002024-02-197173Actual
497560.002022-08-227116Budget
174987.142023-07-2271612Actual
3291924.002024-10-217156Actual
36434198.002025-01-207117Actual
240730.002022-06-227173Budget
2788795.992024-05-2171213Actual
2990139.062024-07-2171311Actual
1062525.002023-01-207126Actual
26980114.002024-05-217164Actual
3241657.392024-09-2071213Actual
3876871.002025-03-227167Actual
12547110.002023-03-227114Budget
3667544.382025-01-2071211Actual
20183158.662023-10-227118Actual
3281253.002024-10-217116Actual
2614029.002024-04-207166Actual
3229734.802024-09-2071112Actual
2949156.002024-07-217136Actual
3741422.002025-02-197126Actual
1430819.912023-04-2171411Actual
834353.002022-11-227116Actual
423956.002022-07-227167Actual
23634105.002024-02-197163Actual
595890.002022-09-217115Budget
1894629.002023-09-217146Actual
26263.002022-04-217164Actual
2937776.002024-07-217165Actual
3617877.002025-01-207165Actual
3445315.652024-11-2171511Actual
1115250.002023-01-207168Budget
3502890.002024-12-207165Actual
736423.002022-10-227146Actual
2507443.002024-03-217166Actual
3472381.962024-11-2171613Actual
3366595.002024-11-217163Actual
36588123.812025-01-207168Actual
609860.002022-09-217116Budget
1677178.002023-07-227165Actual
997450.002022-12-207128Budget
3153685.002024-09-207164Actual
28572148.052024-06-217118Actual
87670.002022-04-217167Budget
73436.002022-04-217166Actual
1017232.002023-01-207163Actual
3396310.002024-11-217126Actual
272960.002022-06-227116Budget
3587592.482024-12-2071613Actual
25811128.002024-04-207114Actual
3793776.292025-02-1971611Actual
138970.002022-05-227164Budget
3442649.702024-11-2171411Actual
1590533.002023-06-227156Actual
1974154.002023-10-227164Actual
194290.002022-05-227117Budget
1371586.002023-04-217115Actual
1809162.002023-08-227167Actual
37294176.002025-02-197115Actual
29726205.632024-07-217118Actual
2838924.002024-06-217156Actual
3220617.782024-09-2071511Actual
648770.002022-09-217167Budget
38734104.002025-03-227117Actual
1614982.902023-06-227168Actual
3684639.062025-01-2071112Actual
2946318.002024-07-217126Actual
1386533.002023-04-217136Actual
1003440.002022-12-207168Budget
20243119.272023-10-227168Actual
1184440.002023-02-197146Actual
1416588.962023-04-217168Actual
27039131.002024-05-217115Actual
530464.002022-08-227117Actual
549138.962022-08-227128Actual
12829.002022-05-227173Actual
2300826.002024-01-207156Actual
773750.002022-10-227128Budget
489349.002022-08-227165Actual
264870.002022-06-227165Budget
1330190.002023-03-227118Budget
970750.002022-12-207166Budget
1481834.002023-05-227116Actual
432075.322022-07-227118Actual
2992832.672024-07-2171411Actual
6569137.452022-09-217118Actual
1340750.002023-03-227168Budget
170870.002022-05-227136Budget
251170.002022-06-227164Budget
722170.002022-10-227116Budget
2325288.962024-01-207168Actual
554950.002022-08-227168Budget
2174083.002023-12-207114Actual
628921.002022-09-217156Actual
7688107.142022-10-227118Actual
913630.002022-12-207173Budget
33631205.002024-11-217113Actual
1156072.002023-02-197115Actual
1235880.002023-03-227113Budget
35284104.002024-12-207117Actual
1062440.002023-01-207126Budget
2907246.872024-06-2171613Actual
3511422.002024-12-207126Actual
10439100.002023-01-207115Budget
899960.002022-12-207113Budget
2548628.422024-03-2171611Actual
3004811.402024-07-2171212Actual
3393653.002024-11-217116Actual
2295666.002024-01-207136Actual
2133022.042023-11-2271111Actual
2238825.232023-12-2071311Actual
1123376.002023-02-197113Actual
787660.002022-11-227113Budget
1495730.002023-05-227166Actual
1340860.172023-03-227168Actual
2869268.852024-06-2171111Actual
212849.572022-05-227128Actual
2721133.002024-05-217146Actual
1292580.002023-03-227136Budget
2445529.482024-02-1971611Actual
522360.002022-08-227166Budget
34564.002022-04-217115Actual
502214.002022-08-227126Actual
5819110.002022-09-217114Budget
2632382.902024-04-207128Actual
1129036.002023-02-197163Actual
2768239.062024-05-2171611Actual
726913.002022-10-227126Actual
114650.002022-05-227113Actual
2756826.292024-05-2171211Actual
2123879.872023-11-227128Actual
918480.002022-12-207114Budget
22121100.002023-12-207117Actual
28097172.002024-06-217114Actual
29164109.002024-07-217163Actual
2339323.102024-01-2071411Actual
106349.572022-04-217168Actual
277697.142024-05-2171212Actual
3487329.002024-12-207173Actual
1394929.002023-04-217166Actual
3746830.002025-02-197146Actual
35933205.002025-01-207113Actual
2086488.002023-11-227165Actual
26861117.002024-05-217163Actual
24630175.002024-03-217113Actual
40470.002022-04-217165Budget
1683054.002023-07-227116Actual
305760.002022-06-227117Actual
35377205.632024-12-207118Actual
3428582.902024-11-217168Actual
442538.962022-07-227168Actual
2398722.002024-02-197146Actual
2284288.002024-01-207165Actual
1673796.002023-07-227115Actual
746835.002022-10-227166Actual
3555244.382024-12-2071311Actual
1260783.002023-03-227164Actual
205302.892023-10-2271212Actual
475360.002022-08-227164Budget
1714855.632023-07-227128Actual
3448669.912024-11-2171611Actual
642790.002022-09-217117Budget
2195115.002023-12-207126Actual
2375451.002024-02-197164Actual
29250210.002024-07-217114Actual
23098117.002024-01-207117Actual
344550.002022-07-227163Budget
577116.002022-09-217173Actual
3885582.902025-03-227128Actual
3357381.962024-10-2171613Actual
1693722.002023-07-227156Actual
67718.002022-04-217156Actual
14009130.002023-04-217117Actual
1764823.002023-08-227173Actual
2655824.162024-04-2071611Actual
1664463.002023-07-227114Actual
1516979.872023-05-227168Actual
147090.002022-05-227115Budget
259290.002022-06-227115Budget
288019.272024-06-2171511Actual
277730.002022-06-227126Budget
1718169.262023-07-227168Actual
37201117.002025-02-197114Actual
34690.002022-04-217115Budget
1025330.002023-01-207173Budget
31629122.002024-09-207165Actual
1579833.002023-06-227116Actual
1489916.002023-05-227146Actual
3584392.482024-12-2071213Actual
3437213.532024-11-2171211Actual
667650.002022-09-217168Budget
1655891.002023-07-227163Actual
1475947.002023-05-227165Actual
3179528.002024-09-207156Actual
31382193.002024-09-207113Actual
2647122.042024-04-2071311Actual
1274754.002023-03-227165Actual
1770.002022-04-217113Budget
2030239.062023-10-2271111Actual
1235972.002023-03-227113Actual
577040.002022-09-217173Budget
2233322.042023-12-2071111Actual
31595176.002024-09-207115Actual
1082460.002023-01-207166Budget
410047.002022-07-227166Actual
3817369.672025-02-1971613Actual
3847876.002025-03-227165Actual
2504218.002024-03-217156Actual
15730.002022-04-217173Budget
1865218.002023-09-217173Actual
33042152.002024-10-217167Actual
436854.112022-07-227128Actual
19154173.812023-09-217118Actual
18560145.002023-09-217113Actual
3088070.782024-08-217128Actual
7550.002022-04-217163Budget
984680.002022-12-207167Budget
2493534.002024-03-217116Actual
3002048.632024-07-2171112Actual
1706183.002023-07-227167Actual
3351541.602024-10-2171113Actual
15108108.662023-05-227118Actual
15492187.002023-06-227113Actual
793424.002022-11-227163Actual
58335.002022-04-217136Actual
17556124.002023-08-227113Actual
820256.002022-11-227115Actual
3019892.482024-07-2171613Actual
1209080.002023-02-197167Budget
3814392.482025-02-1971213Actual
2073883.002023-11-227114Actual
1620834.802023-06-2271111Actual
960526.002022-12-207146Actual
3198122.302022-06-227118Actual
2092344.002023-11-227116Actual
194190.002022-05-227117Actual
2874753.952024-06-2171311Actual
28189122.002024-06-217115Actual
15015156.002023-05-227117Actual
694277.002022-10-227114Actual
4692120.002022-08-227114Actual
3286748.002024-10-217136Actual
516513.002022-08-227156Actual
28479176.002024-06-217117Actual
1179880.002023-02-197136Budget
154023.952023-05-2271112Actual
27327132.002024-05-217117Actual
1189140.002023-02-197156Budget
3070144.002024-08-217166Actual
648856.002022-09-217167Actual
2097846.002023-11-227136Actual
1184560.002023-02-197146Budget
31885198.002024-09-207117Actual
3404332.002024-11-217156Actual
1162052.002023-02-197165Actual
544296.542022-08-227118Actual
67840.002022-04-217156Budget
23191107.142024-01-207118Actual
2545410.332024-03-2171511Actual
33877137.002024-11-217165Actual
39295103.012025-03-2271213Actual
291923.002022-06-227156Actual
3008158.212024-07-2171612Actual
2478354.002024-03-217164Actual
25225108.662024-03-217118Actual
174411.822023-07-2271112Actual
1096493.002023-01-207167Actual
185029.272023-08-2271612Actual
1927425.232023-09-2171111Actual
2065293.002023-11-227163Actual
3514275.002024-12-207136Actual
1422622.042023-04-2171111Actual
793550.002022-11-227163Budget
3244864.412024-09-2071613Actual
33101220.782024-10-217118Actual
1796820.002023-08-227156Actual
2431331.612024-02-1971111Actual
3690683.742025-01-2071612Actual
2177360.002023-12-207164Actual
3543879.872024-12-207168Actual
806360.002022-11-227114Actual
1696929.002023-07-227166Actual
2203113.002023-12-207156Actual
812080.002022-11-227164Budget
253736.082024-03-2171211Actual
1564676.002023-06-227164Actual
26295166.242024-04-207118Actual
215316.082023-11-2271112Actual
106450.002022-04-217168Budget
1227748.052023-02-197168Actual
186020.002022-05-227166Actual
29040138.102024-06-2171213Actual
1292651.002023-03-227136Actual
624340.002022-09-217146Budget
2012462.002023-10-227167Actual
37328106.002025-02-197165Actual
1889218.002023-09-217126Actual
700180.002022-10-227164Budget
2584566.002024-04-207164Actual
363360.002022-07-227164Budget
120228.002022-05-227163Actual
214396.082023-11-2271511Actual
3920989.062025-03-2271612Actual
1282980.002023-03-227116Budget
81890.002022-04-217117Budget
37235156.002025-02-197164Actual
1137010.002023-02-197173Actual
3573110.002022-07-227114Budget
418290.002022-07-227117Budget
379059.272025-02-1971511Actual
569032.002022-09-217163Actual
2003235.002023-10-227166Actual
133099.002022-05-227114Actual
3631855.002025-01-207146Actual
249626.002024-03-217126Actual
3569742.252024-12-2071112Actual
992680.002022-12-207118Budget
2901355.642024-06-2171113Actual
225061.822023-12-2071112Actual
3699273.182025-01-2071213Actual
905750.002022-12-207163Budget
3141668.002024-09-207163Actual
3853770.002025-03-227116Actual
3696546.872025-01-2071113Actual
205110.002022-04-217114Budget
2922229.002024-07-217173Actual
205032.892023-10-2271112Actual
2268831.002024-01-207173Actual
3738742.002025-02-197116Actual
144566.082023-04-2171612Actual
2404443.002024-02-197166Actual
859136.002022-11-227166Actual
2333915.652024-01-2071211Actual
464540.002022-08-227173Budget
3626414.002025-01-207126Actual
843980.002022-11-227136Budget
2396130.002024-02-197136Actual
839126.002022-11-227126Actual
1362188.002023-04-217114Actual
3100017.782024-08-2171211Actual
1983447.002023-10-227165Actual
932356.002022-12-207115Actual
938080.002022-12-207165Budget
28513100.002024-06-217167Actual
2723721.002024-05-217156Actual
1082535.002023-01-207166Actual
689430.002022-10-227173Budget
937949.002022-12-207165Actual
820180.002022-11-227115Budget
35318101.002024-12-207167Actual
3289345.002024-10-217146Actual
389823.002022-07-227126Actual
3460666.722024-11-2171612Actual
330450.002022-06-227168Budget
27361101.002024-05-217167Actual
11559100.002023-02-197115Budget
3324944.382024-10-2171211Actual
3549768.852024-12-2071111Actual
324750.002022-06-227128Budget
569150.002022-09-217163Budget
2035713.532023-10-2271311Actual
2644411.402024-04-2071211Actual
1287618.002023-03-227126Actual
731759.002022-10-227136Actual
1871360.002023-09-217164Actual
266516.082024-04-2071612Actual
2290134.002024-01-207116Actual
1626311.402023-06-2271311Actual
1297360.002023-03-227146Budget
163177.142023-06-2271511Actual
1202952.002023-02-197117Actual
20211107.142023-10-227128Actual
28011122.002024-06-217163Actual
26355123.812024-04-207168Actual
128330.002022-05-227173Budget
1492527.002023-05-227156Actual
675639.002022-10-227113Actual
2828275.002024-06-217116Actual
100637.452022-04-217128Actual
1558431.002023-06-227173Actual
282670.002022-06-227136Budget
138848.002022-05-227164Actual
152960.002022-05-227165Actual
746950.002022-10-227166Budget
371490.002022-07-227115Budget
27977107.002024-06-217113Actual
3670253.952025-01-2071311Actual
25689137.002024-04-207113Actual
844065.002022-11-227136Actual
516630.002022-08-227156Budget
867290.002022-11-227117Budget
3212522.042024-09-2071211Actual
37115146.002025-02-197163Actual
37737158.662025-02-197168Actual
1274880.002023-03-227165Budget
2192439.002023-12-207116Actual
48631.002022-04-217116Actual
1241846.002023-03-227163Actual
1921549.572023-09-217168Actual
587760.002022-09-217164Budget
3061737.002024-08-217136Actual
404113.002022-07-227156Actual
1900329.002023-09-217166Actual
918555.002022-12-207114Actual
2197954.002023-12-207136Actual
924272.002022-12-207164Actual
475264.002022-08-227164Actual
924380.002022-12-207164Budget
2304034.002024-01-207166Actual
2572389.002024-04-207163Actual
1786154.002023-08-227116Actual
11418110.002023-02-197114Budget
1025214.002023-01-207173Actual
194742.892023-09-2171112Actual
154346.082023-05-2271612Actual
2372076.002024-02-197114Actual
14043117.002023-04-217167Actual
25940105.002024-04-207165Actual
363235.002022-07-227164Actual

Generated 2025-05-22 02:20:02.797 UTC