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

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-07-207114Actual
22214141.992023-12-197118Actual
1322045.002023-03-217167Actual
1109348.052023-01-197128Actual
700056.002022-10-217164Actual
28097172.002024-06-207114Actual
708280.002022-10-217115Budget
277697.142024-05-2071212Actual
7432.002022-04-207163Actual
924380.002022-12-197164Budget
3286748.002024-10-207136Actual
1391722.002023-04-207156Actual
1383713.002023-04-207126Actual
992782.902022-12-197118Actual
3905611.402025-03-2171511Actual
873256.002022-11-217167Actual
1194853.002023-02-187166Actual
142548.212023-04-2071211Actual
3752646.002025-02-187166Actual
67718.002022-04-207156Actual
229288.002024-01-197126Actual
1817870.782023-08-217128Actual
661637.452022-09-207128Actual
259148.002022-06-217115Actual
255455.012024-03-2071112Actual
2889358.212024-06-2071112Actual
357288.002022-07-217114Actual
95990.002022-04-207118Budget
1274754.002023-03-217165Actual
601860.002022-09-207165Budget
1123280.002023-02-187113Budget
33101220.782024-10-207118Actual
3176932.002024-09-197146Actual
2177360.002023-12-197164Actual
2762253.952024-05-2071411Actual
184703.952023-08-2171112Actual
311735.002022-06-217167Actual
3171518.002024-09-197126Actual
266186.082024-04-1971112Actual
507170.002022-08-217136Budget
25689137.002024-04-197113Actual
1017360.002023-01-197163Budget
1974154.002023-10-217164Actual
30410152.002024-08-207164Actual
226839.002022-06-217113Actual
35284104.002024-12-197117Actual
212950.002022-05-217128Budget
899960.002022-12-197113Budget
2723721.002024-05-207156Actual
3238934.592024-09-1971113Actual
3454569.912024-11-2071112Actual
746835.002022-10-217166Actual
34253126.842024-11-207128Actual
2200539.002023-12-197146Actual
1799933.002023-08-217166Actual
577040.002022-09-207173Budget
2455110.002022-06-217114Budget
2103020.002023-11-217156Actual
245411.822024-02-1871212Actual
3746830.002025-02-187146Actual
3330322.042024-10-2071411Actual
1534322.042023-05-2171611Actual
1599578.002023-06-217117Actual
1381043.002023-04-207116Actual
489460.002022-08-217165Budget
164663.952023-06-2171612Actual
984680.002022-12-197167Budget
722170.002022-10-217116Budget
34781150.002024-12-197113Actual
2192439.002023-12-197116Actual
215316.082023-11-2171112Actual
37115146.002025-02-187163Actual
1892039.002023-09-207136Actual
3241657.392024-09-1971213Actual
183786.082023-08-2171511Actual
292040.002022-06-217156Budget
1268770.002023-03-217115Actual
1179776.002023-02-187136Actual
3100017.782024-08-2071211Actual
14104107.142023-04-207118Actual
2756826.292024-05-2071211Actual
1090578.002023-01-197117Actual
984530.002022-12-197167Actual
2641632.672024-04-1971111Actual
5819110.002022-09-207114Budget
536270.002022-08-217167Budget
2545410.332024-03-2071511Actual
1579833.002023-06-217116Actual
924272.002022-12-197164Actual
10301110.002023-01-197114Budget
844065.002022-11-217136Actual
978880.002022-12-197117Actual
10906100.002023-01-197117Budget
601742.002022-09-207165Actual
1260783.002023-03-217164Actual
1359336.002023-04-207173Actual
1702793.002023-07-217117Actual
1371586.002023-04-207115Actual
609932.002022-09-207116Actual
2691949.002024-05-207173Actual
779528.352022-10-217168Actual
3002048.632024-07-2071112Actual
1156072.002023-02-187115Actual
1492527.002023-05-217156Actual
1626311.402023-06-2171311Actual
30256150.002024-08-207113Actual
932356.002022-12-197115Actual
741112.002022-10-217156Actual
2268831.002024-01-197173Actual
371363.002022-07-217115Actual
20499.002022-04-207114Actual
1664463.002023-07-217114Actual
20183158.662023-10-217118Actual
2127149.572023-11-217168Actual
741240.002022-10-217156Budget
10439100.002023-01-197115Budget
1096380.002023-01-197167Budget
2744895.022024-05-207128Actual
3064332.002024-08-207146Actual
648770.002022-09-207167Budget
689430.002022-10-217173Budget
3448669.912024-11-2071611Actual
240615.002022-06-217173Actual
253736.082024-03-2071211Actual
1714855.632023-07-217128Actual
536142.002022-08-217167Actual
3563837.992024-12-1971611Actual
282539.002022-06-217136Actual
960526.002022-12-197146Actual
1528313.532023-05-2171311Actual
726913.002022-10-217126Actual
2290134.002024-01-197116Actual
194290.002022-05-217117Budget
19095104.002023-09-207167Actual
1927425.232023-09-2071111Actual
2484253.002024-03-207115Actual
3926855.642025-03-2171113Actual
899839.002022-12-197113Actual
1805785.002023-08-217117Actual
174411.822023-07-2171112Actual
1076840.002023-01-197156Budget
1712099.572023-07-217118Actual
667650.002022-09-207168Budget
3345677.362024-10-2071612Actual
3687412.462025-01-1971212Actual
442538.962022-07-217168Actual
34815137.002024-12-197163Actual
164093.952023-06-2171112Actual
3540596.542024-12-197128Actual
2901355.642024-06-2071113Actual
37081215.002025-02-187113Actual
152960.002022-05-217165Actual
205110.002022-04-207114Budget
3070144.002024-08-207166Actual
3629268.002025-01-197136Actual
3917622.042025-03-2171212Actual
839040.002022-11-217126Budget
2369223.002024-02-187173Actual
25940105.002024-04-197165Actual
736540.002022-10-217146Budget
16029104.002023-06-217167Actual
26947234.002024-05-207114Actual
1194960.002023-02-187166Budget
1522825.232023-05-2171111Actual
2372076.002024-02-187114Actual
235426.082024-01-1971612Actual
2786046.872024-05-2071113Actual
2877432.672024-06-2071411Actual
288019.272024-06-2071511Actual
32753152.002024-10-207165Actual
3058915.002024-08-207126Actual
511940.002022-08-217146Budget
1983447.002023-10-217165Actual
3867652.002025-03-217166Actual
251170.002022-06-217164Budget
544296.542022-08-217118Actual
26370.002022-04-207164Budget
31885198.002024-09-197117Actual
3572525.232024-12-1971212Actual
801530.002022-11-217173Budget
23098117.002024-01-197117Actual
203308.212023-10-2171211Actual
3114649.702024-08-2071112Actual
1123376.002023-02-187113Actual
25811128.002024-04-197114Actual
2572389.002024-04-197163Actual
2813093.002024-06-207164Actual
2806929.002024-06-207173Actual
272832.002022-06-217116Actual
522241.002022-08-217166Actual
1495730.002023-05-217166Actual
180240.002022-05-217156Budget
1227850.002023-02-187168Budget
33631205.002024-11-207113Actual
2632382.902024-04-197128Actual
334238.212024-10-2071212Actual
30759136.002024-08-207117Actual
29633221.002024-07-207117Actual
970623.002022-12-197166Actual
1466653.002023-05-217164Actual
3876871.002025-03-217167Actual
305760.002022-06-217117Actual
399431.002022-07-217146Actual
1292651.002023-03-217136Actual
1067480.002023-01-197136Budget
997554.112022-12-197128Actual
2718575.002024-05-207136Actual
675639.002022-10-217113Actual
195012.892023-09-2071212Actual
675760.002022-10-217113Budget
2842149.002024-06-207166Actual
305890.002022-06-217117Budget
1726814.592023-07-2171211Actual
165814.002022-05-217126Actual
32719131.002024-10-207115Actual
194742.892023-09-2071112Actual
708170.002022-10-217115Actual
1049691.002023-01-197165Actual
3312982.902024-10-207128Actual
1897211.002023-09-207156Actual
205032.892023-10-2171112Actual
2647122.042024-04-1971311Actual
839126.002022-11-217126Actual
1718169.262023-07-217168Actual
376940.002022-07-217165Actual
20618175.002023-11-217113Actual
37201117.002025-02-187114Actual
251036.002022-06-217164Actual
554950.002022-08-217168Budget
282670.002022-06-217136Budget
1297235.002023-03-217146Actual
2676981.962024-04-1971613Actual
87549.002022-04-207167Actual
1770.002022-04-207113Budget
2501616.002024-03-207146Actual
3401740.002024-11-207146Actual
834353.002022-11-217116Actual
18594105.002023-09-207163Actual
29040138.102024-06-2071213Actual
3215227.362024-09-1971311Actual
3034839.002024-08-207173Actual
3281253.002024-10-207116Actual
3244864.412024-09-1971613Actual
2396130.002024-02-187136Actual
379059.272025-02-1871511Actual
997450.002022-12-197128Budget
31629122.002024-09-197165Actual
3141668.002024-09-197163Actual
843980.002022-11-217136Budget
13159100.002023-03-217117Budget
26295166.242024-04-197118Actual
186150.002022-05-217166Budget
2390660.002024-02-187116Actual
35318101.002024-12-197167Actual
3487329.002024-12-197173Actual
114770.002022-05-217113Budget
26234140.002024-04-197167Actual
2472218.002024-03-207173Actual
1254685.002023-03-217114Actual
700180.002022-10-217164Budget
1035854.002023-01-197164Actual
3690683.742025-01-1971612Actual
681440.002022-10-217163Actual
264740.002022-06-217165Actual
3864424.002025-03-217156Actual
249626.002024-03-207126Actual
35249.002022-07-217173Actual
161047.002022-05-217116Actual
3016773.182024-07-2071213Actual
3717329.002025-02-187173Actual
218850.002022-05-217168Budget
1362188.002023-04-207114Actual
418172.002022-07-217117Actual
2436813.532024-02-1871311Actual
2466478.002024-03-207163Actual
182976.082023-08-2171211Actual
1815088.962023-08-217118Actual
1880698.002023-09-207165Actual
3894797.572025-03-2171111Actual
3126627.572024-08-2071113Actual
497560.002022-08-217116Budget
363360.002022-07-217164Budget
1017232.002023-01-197163Actual
722035.002022-10-217116Actual
3120799.702024-08-2071612Actual
2041113.532023-10-2171511Actual
1340750.002023-03-217168Budget
1685716.002023-07-217126Actual
946053.002022-12-197116Actual
2165478.002023-12-197163Actual
100750.002022-04-207128Budget
173493.952023-07-2171511Actual
1620834.802023-06-2171111Actual
154346.082023-05-2171612Actual
3684639.062025-01-1971112Actual
394870.002022-07-217136Budget
26200195.002024-04-197117Actual
3254076.002024-10-207163Actual
1003440.002022-12-197168Budget
1302040.002023-03-217156Budget
22121100.002023-12-197117Actual
1174840.002023-02-187126Budget
1489916.002023-05-217146Actual
1738229.482023-07-2171611Actual
3552534.802024-12-1971211Actual
1780268.002023-08-217165Actual
2224288.962023-12-197128Actual
399540.002022-07-217146Budget
2768239.062024-05-2071611Actual
2077251.002023-11-217164Actual
73436.002022-04-207166Actual
208085.932022-05-217118Actual
152566.082023-05-2171211Actual
423956.002022-07-217167Actual
1386533.002023-04-207136Actual
436950.002022-07-217128Budget
456550.002022-08-217163Budget
34994122.002024-12-197115Actual
410160.002022-07-217166Budget
787660.002022-11-217113Budget
2174083.002023-12-197114Actual
377060.002022-07-217165Budget
3004811.402024-07-2071212Actual
30913141.992024-08-207168Actual
3557944.382024-12-1971411Actual
628921.002022-09-207156Actual
793550.002022-11-217163Budget
3289345.002024-10-207146Actual
1475947.002023-05-217165Actual
731759.002022-10-217136Actual
867290.002022-11-217117Budget
17676110.002023-08-217114Actual
2147223.102023-11-2171611Actual
1826935.872023-08-2171111Actual
1688566.002023-07-217136Actual
3351541.602024-10-2071113Actual
648856.002022-09-207167Actual
436854.112022-07-217128Actual
39295103.012025-03-2171213Actual
958110.172022-04-207118Actual
27327132.002024-05-207117Actual
33042152.002024-10-207167Actual
13160104.002023-03-217117Actual
143995.012023-04-2071112Actual
859136.002022-11-217166Actual
1249830.002023-03-217173Budget
595772.002022-09-207115Actual
2487661.002024-03-207165Actual
760772.002022-10-217167Actual
891840.002022-11-217168Budget
619670.002022-09-207136Budget
338430.002022-07-217113Actual
2946318.002024-07-207126Actual
2715715.002024-05-207126Actual
793424.002022-11-217163Actual
174987.142023-07-2171612Actual
1170068.002023-02-187116Actual
2721133.002024-05-207146Actual
2987417.782024-07-2071211Actual
2241523.102023-12-1971411Actual
442650.002022-07-217168Budget
2375451.002024-02-187164Actual
1764823.002023-08-217173Actual
352540.002022-07-217173Budget
91379.002022-12-197173Actual
853429.002022-11-217156Actual
3407433.002024-11-207166Actual
3897534.802025-03-2171211Actual
11045141.992023-01-197118Actual
3678765.652025-01-1971611Actual
37584124.002025-02-187117Actual
918555.002022-12-197114Actual
773750.002022-10-217128Budget
37328106.002025-02-187165Actual
15015156.002023-05-217117Actual
867164.002022-11-217117Actual
1788813.002023-08-217126Actual
1786154.002023-08-217116Actual
33009154.002024-10-207117Actual
3702392.482025-01-1971613Actual
27768.002022-06-217126Actual
1900329.002023-09-207166Actual
873180.002022-11-217167Budget
205302.892023-10-2171212Actual
2954321.002024-07-207156Actual
3283920.002024-10-207126Actual
694380.002022-10-217114Budget
848640.002022-11-217146Budget
1794222.002023-08-217146Actual
1274880.002023-03-217165Budget
1667846.002023-07-217164Actual
2707164.002024-05-207165Actual
34132221.002024-11-207117Actual
450644.002022-08-217113Actual
3914848.632025-03-2171112Actual
3699273.182025-01-1971213Actual
667549.572022-09-207168Actual
37737158.662025-02-187168Actual
3233066.722024-09-1971612Actual
3466564.412024-11-2071113Actual
1691130.002023-07-217146Actual
19708101.002023-10-217114Actual
820256.002022-11-217115Actual
3900239.062025-03-2171311Actual
905750.002022-12-197163Budget
3696546.872025-01-1971113Actual
3469246.872024-11-2071213Actual
1287618.002023-03-217126Actual
1096493.002023-01-197167Actual
2295666.002024-01-197136Actual
1487360.002023-05-217136Actual
3626414.002025-01-197126Actual
555043.512022-08-217168Actual
3587592.482024-12-1971613Actual
1241960.002023-03-217163Budget
2949156.002024-07-207136Actual
3885582.902025-03-217128Actual
1994836.002023-10-217136Actual
13300107.142023-03-217118Actual
2838924.002024-06-207156Actual
1221954.112023-02-187128Actual
16088160.182023-06-217118Actual
3844491.002025-03-217115Actual
2828275.002024-06-207116Actual
569032.002022-09-207163Actual
2038414.592023-10-2171411Actual
394747.002022-07-217136Actual
245146.082024-02-1871112Actual
34935135.002024-12-197164Actual
389940.002022-07-217126Budget
3357381.962024-10-2071613Actual
20211107.142023-10-217128Actual
2233322.042023-12-1971111Actual
2996165.652024-07-2071611Actual
848720.002022-11-217146Actual
28572148.052024-06-207118Actual
1635025.232023-06-2171611Actual
12030100.002023-02-187117Budget
232635.002022-06-217163Actual
970750.002022-12-197166Budget
3847876.002025-03-217165Actual
32660109.002024-10-207164Actual
2507443.002024-03-207166Actual
2186547.002023-12-197165Actual
661750.002022-09-207128Budget
549050.002022-08-217128Budget
24630175.002024-03-207113Actual
497423.002022-08-217116Actual
324750.002022-06-217128Budget
3920989.062025-03-2171612Actual
3200582.902024-09-197128Actual
3799644.382025-02-1871112Actual
2183286.002023-12-197115Actual
464414.002022-08-217173Actual
1513655.632023-05-217128Actual
3785151.822025-02-1871311Actual
1564676.002023-06-217164Actual
2874753.952024-06-2071311Actual
3522648.002024-12-197166Actual
38385114.002025-03-217164Actual
29726205.632024-07-207118Actual
3511422.002024-12-197126Actual
516513.002022-08-217156Actual
1301925.002023-03-217156Actual
1732217.782023-07-2171411Actual
21621109.002023-12-197113Actual
28633138.962024-06-207168Actual
14547114.002023-05-217163Actual
161160.002022-05-217116Budget
1558431.002023-06-217173Actual
779640.002022-10-217168Budget
1968052.002023-10-217173Actual
1422622.042023-04-2071111Actual
3817369.672025-02-1871613Actual
7550.002022-04-207163Budget
3602431.002025-01-197173Actual
938080.002022-12-197165Budget
450760.002022-08-217113Budget
1161980.002023-02-187165Budget
812080.002022-11-217164Budget
1076717.002023-01-197156Actual
2478354.002024-03-207164Actual
2141225.232023-11-2171411Actual
1992015.002023-10-217126Actual
1865218.002023-09-207173Actual
3295146.002024-10-207166Actual
21117104.002023-11-217117Actual
11418110.002023-02-187114Budget
2774166.722024-05-2071112Actual
2105925.002023-11-217166Actual
2271699.002024-01-197114Actual
272960.002022-06-217116Budget
2071023.002023-11-217173Actual
1516979.872023-05-217168Actual
587642.002022-09-207164Actual
3066918.002024-08-207156Actual
26263.002022-04-207164Actual
1147890.002023-02-187164Budget
960440.002022-12-197146Budget
38231107.002025-03-217113Actual
2984668.852024-07-2071111Actual
1472575.002023-05-217115Actual
19800107.002023-10-217115Actual
120228.002022-05-217163Actual
81890.002022-04-207117Budget
1677178.002023-07-217165Actual
26355123.812024-04-197168Actual
1137010.002023-02-187173Actual
1331110.002022-05-217114Budget
1003338.962022-12-197168Actual
215633.952023-11-2171612Actual
2990139.062024-07-2071311Actual
2644411.402024-04-1971211Actual
30376123.002024-08-207114Actual
2401322.002024-02-187156Actual
24194160.182024-02-187118Actual
11419128.002023-02-187114Actual
656890.002022-09-207118Budget
28223106.002024-06-207165Actual
881280.002022-11-217118Budget
1109250.002023-01-197128Budget
291923.002022-06-217156Actual
2892110.332024-06-2071212Actual
3573110.002022-07-217114Budget
483364.002022-08-217115Actual
1573944.002023-06-217165Actual
1428125.232023-04-2071311Actual
20090100.002023-10-217117Actual
205608.212023-10-2171612Actual
2413570.002024-02-187167Actual
33221109.272024-10-2071111Actual
3908952.892025-03-2171611Actual
28513100.002024-06-207167Actual
418290.002022-07-217117Budget
3384482.002024-11-207115Actual
424070.002022-07-217167Budget
3179528.002024-09-197156Actual
32506205.002024-10-207113Actual
180114.002022-05-217156Actual
1307835.002023-03-217166Actual
128330.002022-05-217173Budget
3744280.002025-02-187136Actual
1552691.002023-06-217163Actual
3814392.482025-02-1871213Actual
212849.572022-05-217128Actual
14009130.002023-04-207117Actual
138970.002022-05-217164Budget
3209769.912024-09-1971111Actual
37704141.992025-02-187128Actual
2123879.872023-11-217128Actual
53530.002022-04-207126Budget
694277.002022-10-217114Actual
2788795.992024-05-2071213Actual
1481834.002023-05-217116Actual
2135819.912023-11-2171211Actual
2138517.782023-11-2171311Actual
385160.002022-07-217116Budget
158256.002023-06-217126Actual
2975482.902024-07-207128Actual
475360.002022-08-217164Budget
1049580.002023-01-197165Budget
35377205.632024-12-197118Actual
389823.002022-07-217126Actual
2325288.962024-01-197168Actual
29284114.002024-07-207164Actual
36527248.062025-01-197118Actual
264870.002022-06-217165Budget
3428582.902024-11-207168Actual
3354281.962024-10-2071213Actual
3445315.652024-11-2071511Actual
2331135.872024-01-1971111Actual
21210195.022023-11-217118Actual
2422299.572024-02-187128Actual
19154173.812023-09-207118Actual
3105444.382024-08-2071411Actual
1614982.902023-06-217168Actual
15492187.002023-06-217113Actual
28479176.002024-06-207117Actual
371490.002022-07-217115Budget
1997419.002023-10-217146Actual
2493534.002024-03-207116Actual
3327622.042024-10-2071311Actual
1202952.002023-02-187117Actual
1989329.002023-10-217116Actual
1179880.002023-02-187136Budget
259290.002022-06-217115Budget
714070.002022-10-217165Actual
483490.002022-08-217115Budget
30503103.002024-08-207165Actual
3634424.002025-01-197156Actual
14514109.002023-05-217113Actual
1189212.002023-02-187156Actual
287223.002022-06-217146Actual
80149.002022-11-217173Actual
2339323.102024-01-1971411Actual
1460515.002023-05-217173Actual
587760.002022-09-207164Budget
2937776.002024-07-207165Actual
3316279.872024-10-207168Actual
35966114.002025-01-197163Actual
10440104.002023-01-197115Actual
1531023.102023-05-2171411Actual
37235156.002025-02-187164Actual
144262.892023-04-2071212Actual
634760.002022-09-207166Budget
2197954.002023-12-197136Actual
754950.002022-10-217117Actual
3472381.962024-11-2071613Actual
2872015.652024-06-2071211Actual
475264.002022-08-217164Actual
609860.002022-09-207116Budget
22596156.002024-01-197113Actual
2035713.532023-10-2171311Actual
1217090.002023-02-187118Budget
31502197.002024-09-197114Actual
3811662.662025-02-1871113Actual
34564.002022-04-207115Actual
63150.002022-04-207146Budget
3147429.002024-09-197173Actual
2830916.002024-06-207126Actual
3932769.672025-03-2171613Actual
16524136.002023-07-217113Actual
1115140.482023-01-197168Actual
410047.002022-07-217166Actual
806280.002022-11-217114Budget
385059.002022-07-217116Actual
175432.002022-05-217146Actual
1170180.002023-02-187116Budget
2381370.002024-02-187115Actual
363235.002022-07-217164Actual
1791652.002023-08-217136Actual
344550.002022-07-217163Budget
3339528.422024-10-2071112Actual
2542715.652024-03-2071411Actual
3581632.832024-12-1971113Actual
2003235.002023-10-217166Actual
12829.002022-05-217173Actual
2227448.052023-12-197168Actual
1832417.782023-08-2171311Actual
1011580.002023-01-197113Budget
27361101.002024-05-207167Actual
950818.002022-12-197126Actual
812142.002022-11-217164Actual
240730.002022-06-217173Budget
338560.002022-07-217113Budget
1104490.002023-01-197118Budget
432075.322022-07-217118Actual
3014046.872024-07-2071113Actual
3793776.292025-02-1871611Actual

Generated 2025-05-21 01:32:35.612 UTC