[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114650.002022-06-147113Actual
522241.002022-09-147166Actual
2000015.002023-11-147156Actual
2647122.042024-05-1371311Actual
251036.002022-07-157164Actual
3817369.672025-03-1471613Actual
2954321.002024-08-137156Actual
1935615.652023-10-1471411Actual
3345677.362024-11-1371612Actual
20243119.272023-11-147168Actual
3215227.362024-10-1371311Actual
2331135.872024-02-1271111Actual
1221850.002023-03-147128Budget
806360.002022-12-157114Actual
1072029.002023-02-127146Actual
2339323.102024-02-1271411Actual
27327132.002024-06-137117Actual
1179880.002023-03-147136Budget
483490.002022-09-147115Budget
25225108.662024-04-137118Actual
1137130.002023-03-147173Budget
287223.002022-07-157146Actual
1880698.002023-10-147165Actual
918480.002023-01-127114Budget
1587922.002023-07-157146Actual
899960.002023-01-127113Budget
195316.082023-10-1471612Actual
3220617.782024-10-1371511Actual
3223865.652024-10-1371611Actual
73436.002022-05-147166Actual
1394929.002023-05-147166Actual
2762253.952024-06-1371411Actual
25811128.002024-05-137114Actual
32719131.002024-11-137115Actual
311870.002022-07-157167Budget
834270.002022-12-157116Budget
978790.002023-01-127117Budget
255721.822024-04-1371212Actual
3522648.002025-01-127166Actual
17676110.002023-09-147114Actual
21117104.002023-12-157117Actual
25689137.002024-05-137113Actual
3316279.872024-11-137168Actual
642790.002022-10-147117Budget
106450.002022-05-147168Budget
91379.002023-01-127173Actual
873180.002022-12-157167Budget
256036.082024-04-1371612Actual
3802414.592025-03-1471212Actual
194190.002022-06-147117Actual
165930.002022-06-147126Budget
675639.002022-11-147113Actual
1254685.002023-04-147114Actual
1738229.482023-08-1471611Actual
746835.002022-11-147166Actual
14009130.002023-05-147117Actual
3811662.662025-03-1471113Actual
3061737.002024-09-137136Actual
787660.002022-12-157113Budget
932480.002023-01-127115Budget
955839.002023-01-127136Actual
18560145.002023-10-147113Actual
2263091.002024-02-127163Actual
619670.002022-10-147136Budget
2177360.002024-01-127164Actual
3487329.002025-01-127173Actual
3573110.002022-08-147114Budget
26355123.812024-05-137168Actual
32753152.002024-11-137165Actual
2071023.002023-12-157173Actual
3631855.002025-02-127146Actual
14514109.002023-06-147113Actual
31918124.002024-10-137167Actual
265255.012024-05-1371511Actual
955780.002023-01-127136Budget
28600110.172024-07-147128Actual
667650.002022-10-147168Budget
2422299.572024-03-137128Actual
3634424.002025-02-127156Actual
812080.002022-12-157164Budget
215633.952023-12-1571612Actual
3581632.832025-01-1271113Actual
2073883.002023-12-157114Actual
722170.002022-11-147116Budget
1422622.042023-05-1471111Actual
30256150.002024-09-137113Actual
2244725.232024-01-1271611Actual
2655824.162024-05-1371611Actual
2065293.002023-12-157163Actual
2996165.652024-08-1371611Actual
1573944.002023-07-157165Actual
1492527.002023-06-147156Actual
14043117.002023-05-147167Actual
741240.002022-11-147156Budget
259148.002022-07-157115Actual
3914848.632025-04-1471112Actual
2715715.002024-06-137126Actual
1057654.002023-02-127116Actual
2718575.002024-06-137136Actual
418172.002022-08-147117Actual
3472381.962024-12-1471613Actual
853340.002022-12-157156Budget
675760.002022-11-147113Budget
1994836.002023-11-147136Actual
152566.082023-06-1471211Actual
946170.002023-01-127116Budget
3056246.002024-09-137116Actual
726840.002022-11-147126Budget
2726954.002024-06-137166Actual
587642.002022-10-147164Actual
266516.082024-05-1371612Actual
161047.002022-06-147116Actual
3244864.412024-10-1371613Actual
3401740.002024-12-147146Actual
2127149.572023-12-157168Actual
2937776.002024-08-137165Actual
2472218.002024-04-137173Actual
22121100.002024-01-127117Actual
2300826.002024-02-127156Actual
10906100.002023-02-127117Budget
3894797.572025-04-1471111Actual
2044423.102023-11-1471611Actual
13499195.002023-05-147113Actual
29040138.102024-07-1471213Actual
28011122.002024-07-147163Actual
848720.002022-12-157146Actual
2487661.002024-04-137165Actual
483364.002022-09-147115Actual
970750.002023-01-127166Budget
28572148.052024-07-147118Actual
2774166.722024-06-1371112Actual
1334855.632023-04-147128Actual
2203113.002024-01-127156Actual
1941529.482023-10-1471611Actual
253736.082024-04-1371211Actual
218731.382022-06-147168Actual
1082460.002023-02-127166Budget
1049580.002023-02-127165Budget
3029068.002024-09-137163Actual
2086488.002023-12-157165Actual
1528313.532023-06-1471311Actual
2590686.002024-05-137115Actual
1900329.002023-10-147166Actual
1104490.002023-02-127118Budget
87670.002022-05-147167Budget
1184560.002023-03-147146Budget
536270.002022-09-147167Budget
240615.002022-07-157173Actual
2542715.652024-04-1371411Actual
1025330.002023-02-127173Budget
3867652.002025-04-147166Actual
1413279.872023-05-147128Actual
937949.002023-01-127165Actual
249626.002024-04-137126Actual
1552691.002023-07-157163Actual
3295146.002024-11-137166Actual
2206349.002024-01-127166Actual
924380.002023-01-127164Budget
235426.082024-02-1271612Actual
338560.002022-08-147113Budget
3233066.722024-10-1371612Actual
26263.002022-05-147164Actual
36527248.062025-02-127118Actual
2610817.002024-05-137156Actual
3897534.802025-04-1471211Actual
3847876.002025-04-147165Actual
2439517.782024-03-1371411Actual
1297235.002023-04-147146Actual
95990.002022-05-147118Budget
162366.082023-07-1571211Actual
891840.002022-12-157168Budget
28633138.962024-07-147168Actual
2507443.002024-04-137166Actual
2135819.912023-12-1571211Actual
2105925.002023-12-157166Actual
245146.082024-03-1371112Actual
1835122.042023-09-1471411Actual
3179528.002024-10-137156Actual
4693110.002022-09-147114Budget
2369223.002024-03-137173Actual
138848.002022-06-147164Actual
2744895.022024-06-137128Actual
40470.002022-05-147165Budget
2398722.002024-03-137146Actual
1129036.002023-03-147163Actual
2499030.002024-04-137136Actual
2895467.782024-07-1471612Actual
859136.002022-12-157166Actual
3354281.962024-11-1371213Actual
3785151.822025-03-1471311Actual
3749428.002025-03-147156Actual
35757111.402025-01-1271612Actual
2141225.232023-12-1571411Actual
1386533.002023-05-147136Actual
394870.002022-08-147136Budget
3393653.002024-12-147116Actual
143995.012023-05-1471112Actual
11418110.002023-03-147114Budget
3861827.002025-04-147146Actual
820256.002022-12-157115Actual
502340.002022-09-147126Budget
194290.002022-06-147117Budget
787744.002022-12-157113Actual
33101220.782024-11-137118Actual
1484522.002023-06-147126Actual
2901355.642024-07-1471113Actual
1579833.002023-07-157116Actual
713980.002022-11-147165Budget
2578327.002024-05-137173Actual
1003440.002023-01-127168Budget
1062525.002023-02-127126Actual
984680.002023-01-127167Budget
1235880.002023-04-147113Budget
3407433.002024-12-147166Actual
1292580.002023-04-147136Budget
1202952.002023-03-147117Actual
587760.002022-10-147164Budget
6569137.452022-10-147118Actual
779528.352022-11-147168Actual
29164109.002024-08-137163Actual
1301925.002023-04-147156Actual
1892039.002023-10-147136Actual
2813093.002024-07-147164Actual
544390.002022-09-147118Budget
3254076.002024-11-137163Actual
120228.002022-06-147163Actual
245411.822024-03-1371212Actual
1115140.482023-02-127168Actual
22596156.002024-02-127113Actual
1129160.002023-03-147163Budget
1184440.002023-03-147146Actual
1770.002022-05-147113Budget
2764917.782024-06-1371511Actual
2987417.782024-08-1371211Actual
1049691.002023-02-127165Actual
700180.002022-11-147164Budget
2949156.002024-08-137136Actual
277730.002022-07-157126Budget
3141668.002024-10-137163Actual
1017232.002023-02-127163Actual
1786154.002023-09-147116Actual
363235.002022-08-147164Actual
1260690.002023-04-147164Budget
2874753.952024-07-1471311Actual
1688566.002023-08-147136Actual
399540.002022-08-147146Budget
905750.002023-01-127163Budget
154346.082023-06-1471612Actual
3746830.002025-03-147146Actual
15730.002022-05-147173Budget
1693722.002023-08-147156Actual
2192439.002024-01-127116Actual
1724022.042023-08-1471111Actual
2233322.042024-01-1271111Actual
2083188.002023-12-157115Actual
58470.002022-05-147136Budget
29130176.002024-08-137113Actual
3549768.852025-01-1271111Actual
793550.002022-12-157163Budget
35933205.002025-02-127113Actual
2325288.962024-02-127168Actual
10440104.002023-02-127115Actual
3584392.482025-01-1271213Actual
3623760.002025-02-127116Actual
1123376.002023-03-147113Actual
881364.722022-12-157118Actual
23600166.002024-03-137113Actual
18594105.002023-10-147163Actual
3684639.062025-02-1271112Actual
2957552.002024-08-137166Actual
2877432.672024-07-1471411Actual
1889218.002023-10-147126Actual
184703.952023-09-1471112Actual
1428125.232023-05-1471311Actual
266186.082024-05-1371112Actual
32626148.002024-11-137114Actual
1170180.002023-03-147116Budget
2384753.002024-03-137165Actual
218850.002022-06-147168Budget
1463366.002023-06-147114Actual
2455110.002022-07-157114Budget
563044.002022-10-147113Actual
67718.002022-05-147156Actual
1174840.002023-03-147126Budget
1137010.002023-03-147173Actual
26947234.002024-06-137114Actual
924272.002023-01-127164Actual
30913141.992024-09-137168Actual
1712099.572023-08-147118Actual
3926855.642025-04-1471113Actual
203308.212023-11-1471211Actual
255455.012024-04-1371112Actual
3064332.002024-09-137146Actual
28223106.002024-07-147165Actual
164363.952023-07-1571212Actual
3617877.002025-02-127165Actual
3885582.902025-04-147128Actual
2872015.652024-07-1471211Actual
37294176.002025-03-147115Actual
1626311.402023-07-1571311Actual
436854.112022-08-147128Actual
997450.002023-01-127128Budget
1179776.002023-03-147136Actual
3004811.402024-08-1371212Actual
31595176.002024-10-137115Actual
2077251.002023-12-157164Actual
1067376.002023-02-127136Actual
3324944.382024-11-1371211Actual
1123280.002023-03-147113Budget
2833780.002024-07-147136Actual
173493.952023-08-1471511Actual
464540.002022-09-147173Budget
28097172.002024-07-147114Actual
2584566.002024-05-137164Actual
642880.002022-10-147117Actual
2280964.002024-02-127115Actual
2290134.002024-02-127116Actual
305890.002022-07-157117Budget
376940.002022-08-147165Actual
648856.002022-10-147167Actual
2375451.002024-03-137164Actual
3147429.002024-10-137173Actual
38351123.002025-04-147114Actual
3200582.902024-10-137128Actual
38231107.002025-04-147113Actual
3540596.542025-01-127128Actual
475360.002022-09-147164Budget
1217090.002023-03-147118Budget
2707164.002024-06-137165Actual
2786046.872024-06-1371113Actual
932356.002023-01-127115Actual
1894629.002023-10-147146Actual
2298216.002024-02-127146Actual
30759136.002024-09-137117Actual
146990.002022-06-147115Actual
3399143.002024-12-147136Actual
2614029.002024-05-137166Actual
826180.002022-12-157165Budget
13300107.142023-04-147118Actual
10301110.002023-02-127114Budget
35284104.002025-01-127117Actual
27039131.002024-06-137115Actual
1673796.002023-08-147115Actual
30376123.002024-09-137114Actual
305760.002022-07-157117Actual
175550.002022-06-147146Budget
68958.002022-11-147173Actual
33877137.002024-12-147165Actual
1011580.002023-02-127113Budget
1057780.002023-02-127116Budget
1090578.002023-02-127117Actual
34815137.002025-01-127163Actual
180240.002022-06-147156Budget
1927425.232023-10-1471111Actual
2165478.002024-01-127163Actual
13160104.002023-04-147117Actual
3008158.212024-08-1371612Actual
272832.002022-07-157116Actual
27919110.032024-06-1371613Actual
2484253.002024-04-137115Actual
3460666.722024-12-1471612Actual
28513100.002024-07-147167Actual
25940105.002024-05-137165Actual
2333915.652024-02-1271211Actual
2475088.002024-04-137114Actual
3555244.382025-01-1271311Actual
2602811.002024-05-137126Actual
40349.002022-05-147165Actual
1570579.002023-07-157115Actual
28479176.002024-07-147117Actual
138970.002022-06-147164Budget
251170.002022-07-157164Budget
3457328.422024-12-1471212Actual
3108752.892024-09-1371611Actual
215316.082023-12-1571112Actual
1189140.002023-03-147156Budget
185029.272023-09-1471612Actual
595772.002022-10-147115Actual
1886525.002023-10-147116Actual
26980114.002024-06-137164Actual
867290.002022-12-157117Budget
3637627.002025-02-127166Actual
1809162.002023-09-147167Actual
3439932.672024-12-1471311Actual
34344109.272024-12-1471111Actual
1702793.002023-08-147117Actual
2436813.532024-03-1371311Actual
853429.002022-12-157156Actual
2241523.102024-01-1271411Actual
1109348.052023-02-127128Actual
2095011.002023-12-157126Actual
30410152.002024-09-137164Actual
3153685.002024-10-137164Actual
628921.002022-10-147156Actual
19622114.002023-11-147163Actual
760880.002022-11-147167Budget
37328106.002025-03-147165Actual
26234140.002024-05-137167Actual
1655891.002023-08-147163Actual
2410293.002024-03-137117Actual
282670.002022-07-157136Budget
549138.962022-09-147128Actual
1989329.002023-11-147116Actual
1076717.002023-02-127156Actual
21151104.002023-12-157167Actual
1504978.002023-06-147167Actual
1815088.962023-09-147118Actual
3396310.002024-12-147126Actual
2992832.672024-08-1371411Actual
1340750.002023-04-147168Budget
806280.002022-12-157114Budget
2788795.992024-06-1371213Actual
232635.002022-07-157163Actual
2030239.062023-11-1471111Actual
229288.002024-02-127126Actual
1017360.002023-02-127163Budget
35377205.632025-01-127118Actual
1683054.002023-08-147116Actual
3902965.652025-04-1471411Actual
39295103.012025-04-1471213Actual
873256.002022-12-157167Actual
1076840.002023-02-127156Budget
17556124.002023-09-147113Actual
516513.002022-09-147156Actual
34132221.002024-12-147117Actual
2691949.002024-06-137173Actual
1389130.002023-05-147146Actual
768980.002022-11-147118Budget
144566.082023-05-1471612Actual
754950.002022-11-147117Actual
843980.002022-12-157136Budget
1938310.332023-10-1471511Actual
950818.002023-01-127126Actual
3814392.482025-03-1471213Actual
2197954.002024-01-127136Actual
19095104.002023-10-147167Actual
3126627.572024-09-1371113Actual
773623.812022-11-147128Actual
226839.002022-07-157113Actual
195012.892023-10-1471212Actual
1170068.002023-03-147116Actual
3900239.062025-04-1471311Actual
1260783.002023-04-147164Actual
194742.892023-10-1471112Actual
14104107.142023-05-147118Actual
530464.002022-09-147117Actual
3182739.002024-10-137166Actual
1067480.002023-02-127136Budget
1381043.002023-05-147116Actual
2304034.002024-02-127166Actual
100750.002022-05-147128Budget
26861117.002024-06-137163Actual
32038110.172024-10-137168Actual
2466478.002024-04-137163Actual
2768239.062024-06-1371611Actual
11419128.002023-03-147114Actual
81890.002022-05-147117Budget
629030.002022-10-147156Budget
2171220.002024-01-127173Actual
16088160.182023-07-157118Actual
3514275.002025-01-127136Actual
773750.002022-11-147128Budget
3102745.442024-09-1371311Actual
31885198.002024-10-137117Actual
30503103.002024-09-137165Actual
106349.572022-05-147168Actual
225061.822024-01-1271112Actual
1531023.102023-06-1471411Actual
581860.002022-10-147114Actual
554950.002022-09-147168Budget
2828275.002024-07-147116Actual
3198122.302022-07-157118Actual
344550.002022-08-147163Budget
36085152.002025-02-127164Actual
232750.002022-07-157163Budget
965240.002023-01-127156Budget
2673757.392024-05-1371213Actual
20618175.002023-12-157113Actual
1561255.002023-07-157114Actual
3404332.002024-12-147156Actual
226970.002022-07-157113Budget
3844491.002025-04-147115Actual
26295166.242024-05-137118Actual
2644411.402024-05-1371211Actual
144262.892023-05-1471212Actual
1161980.002023-03-147165Budget
1696929.002023-08-147166Actual
516630.002022-09-147156Budget
24630175.002024-04-137113Actual
661750.002022-10-147128Budget
456550.002022-09-147163Budget
1282980.002023-04-147116Budget
37081215.002025-03-147113Actual
1035854.002023-02-127164Actual
1331110.002022-06-147114Budget
34564.002022-05-147115Actual
3572525.232025-01-1271212Actual
193023.952023-10-1471211Actual
292040.002022-07-157156Budget
694380.002022-11-147114Budget
282539.002022-07-157136Actual
3217927.362024-10-1371411Actual
1115250.002023-02-127168Budget
29250210.002024-08-137114Actual
1147890.002023-03-147164Budget
245455.002022-07-157114Actual
511940.002022-09-147146Budget
2372076.002024-03-137114Actual
475264.002022-09-147164Actual
2396130.002024-03-137136Actual
27977107.002024-07-147113Actual
2504218.002024-04-137156Actual
1282854.002023-04-147116Actual
1208945.002023-03-147167Actual
3120799.702024-09-1371612Actual
1654.002022-05-147113Actual
913630.002023-01-127173Budget
3859256.002025-04-147136Actual
992680.002023-01-127118Budget
34166128.002024-12-147167Actual
311735.002022-07-157167Actual
2336619.912024-02-1271311Actual
3502890.002025-01-127165Actual
1620834.802023-07-1571111Actual
2943639.002024-08-137116Actual
31629122.002024-10-137165Actual
3932769.672025-04-1471613Actual
264870.002022-07-157165Budget
1868059.002023-10-147114Actual
2756826.292024-06-1371211Actual
164093.952023-07-1571112Actual
3516832.002025-01-127146Actual
661637.452022-10-147128Actual
1062440.002023-02-127126Budget
377060.002022-08-147165Budget
170759.002022-06-147136Actual
158256.002023-07-157126Actual
3690683.742025-02-1271612Actual
264740.002022-07-157165Actual
3511422.002025-01-127126Actual
212849.572022-06-147128Actual
3229734.802024-10-1371112Actual
338430.002022-08-147113Actual
820180.002022-12-157115Budget
569032.002022-10-147163Actual
12688100.002023-04-147115Budget
507229.002022-09-147136Actual
3702392.482025-02-1271613Actual
1593726.002023-07-157166Actual
681440.002022-11-147163Actual
2966778.002024-08-137167Actual
2676981.962024-05-1371613Actual
442650.002022-08-147168Budget
450644.002022-09-147113Actual
3587592.482025-01-1271613Actual
3717329.002025-03-147173Actual
2097846.002023-12-157136Actual
2748160.172024-06-137168Actual
235113.952024-02-1271112Actual
170870.002022-06-147136Budget
958110.172022-05-147118Actual
13159100.002023-04-147117Budget
1268770.002023-04-147115Actual
1217179.872023-03-147118Actual
577040.002022-10-147173Budget
37115146.002025-03-147163Actual
1249913.002023-04-147173Actual
464414.002022-09-147173Actual
2092344.002023-12-157116Actual
1330190.002023-04-147118Budget
1714855.632023-08-147128Actual
2951735.002024-08-137146Actual
133099.002022-06-147114Actual
3212522.042024-10-1371211Actual
3283920.002024-11-137126Actual
34901163.002025-01-127114Actual
19708101.002023-11-147114Actual
2528669.262024-04-137168Actual
614718.002022-10-147126Actual
1726814.592023-08-1471211Actual
1997419.002023-11-147146Actual
1564676.002023-07-157164Actual
36468101.002025-02-127167Actual
319990.002022-07-157118Budget
128330.002022-06-147173Budget
432075.322022-08-147118Actual
1011457.002023-02-127113Actual
20211107.142023-11-147128Actual
549050.002022-09-147128Budget
1877270.002023-10-147115Actual
3905611.402025-04-1471511Actual
1780268.002023-09-147165Actual
2713039.002024-06-137116Actual
1677178.002023-08-147165Actual
595890.002022-10-147115Budget
746950.002022-11-147166Budget
37235156.002025-03-147164Actual
1906185.002023-10-147117Actual
3105444.382024-09-1371411Actual
1759085.002023-09-147163Actual
1487360.002023-06-147136Actual
2345229.482024-02-1271611Actual
36588123.812025-02-127168Actual
1321980.002023-04-147167Budget
379059.272025-03-1471511Actual
2284288.002024-02-127165Actual
436950.002022-08-147128Budget
73550.002022-05-147166Budget
648770.002022-10-147167Budget
164663.952023-07-1571612Actual
3312982.902024-11-137128Actual
199956.002022-06-147167Actual
1221954.112023-03-147128Actual
2478354.002024-04-137164Actual
3058915.002024-09-137126Actual
1629014.592023-07-1571411Actual
3330322.042024-11-1371411Actual
1194960.002023-03-147166Budget
11559100.002023-03-147115Budget
23132104.002024-02-127167Actual
601742.002022-10-147165Actual
3117428.422024-09-1371212Actual
3787832.672025-03-1471411Actual
2806929.002024-07-147173Actual
2869268.852024-07-1471111Actual
371490.002022-08-147115Budget
3888895.022025-04-147168Actual
15492187.002023-07-157113Actual
634760.002022-10-147166Budget
4692120.002022-09-147114Actual
722035.002022-11-147116Actual
456428.002022-09-147163Actual
352540.002022-08-147173Budget
2883465.652024-07-1471611Actual
3602431.002025-02-127173Actual
3519418.002025-01-127156Actual
2572389.002024-05-137163Actual
23098117.002024-02-127117Actual
174411.822023-08-1471112Actual
2946318.002024-08-137126Actual
3070144.002024-09-137166Actual
161160.002022-06-147116Budget
614640.002022-10-147126Budget
839040.002022-12-157126Budget
1635025.232023-07-1571611Actual
624340.002022-10-147146Budget
2838924.002024-07-147156Actual
363360.002022-08-147164Budget
3448669.912024-12-1471611Actual

Generated 2025-06-13 07:40:01.966 UTC