[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-01-217118Actual
1492527.002023-05-237156Actual
1841119.912023-08-2371611Actual
1569.002022-04-227173Actual
40349.002022-04-227165Actual
418172.002022-07-237117Actual
1391722.002023-04-227156Actual
27977107.002024-06-227113Actual
731880.002022-10-237136Budget
1614982.902023-06-237168Actual
186020.002022-05-237166Actual
2946318.002024-07-227126Actual
195012.892023-09-2271212Actual
1677178.002023-07-237165Actual
37115146.002025-02-207163Actual
1072029.002023-01-217146Actual
2197954.002023-12-217136Actual
2682798.002024-05-227113Actual
1123280.002023-02-207113Budget
1017360.002023-01-217163Budget
38734104.002025-03-237117Actual
3469246.872024-11-2271213Actual
1017232.002023-01-217163Actual
37584124.002025-02-207117Actual
67718.002022-04-227156Actual
3802414.592025-02-2071212Actual
3141668.002024-09-217163Actual
30376123.002024-08-227114Actual
1123376.002023-02-207113Actual
163177.142023-06-2371511Actual
232750.002022-06-237163Budget
3637627.002025-01-217166Actual
3241657.392024-09-2171213Actual
16029104.002023-06-237167Actual
18594105.002023-09-227163Actual
891840.002022-11-237168Budget
1292651.002023-03-237136Actual
1759085.002023-08-237163Actual
946170.002022-12-217116Budget
881280.002022-11-237118Budget
614640.002022-09-227126Budget
13160104.002023-03-237117Actual
1906185.002023-09-227117Actual
35284104.002024-12-217117Actual
20243119.272023-10-237168Actual
2127149.572023-11-237168Actual
35966114.002025-01-217163Actual
642880.002022-09-227117Actual
29343106.002024-07-227115Actual
1475947.002023-05-237165Actual
450644.002022-08-237113Actual
297750.002022-06-237166Budget
1664463.002023-07-237114Actual
2507443.002024-03-227166Actual
255721.822024-03-2271212Actual
661637.452022-09-227128Actual
3120799.702024-08-2271612Actual
779640.002022-10-237168Budget
34344109.272024-11-2271111Actual
3573110.002022-07-237114Budget
2644411.402024-04-2171211Actual
3366595.002024-11-227163Actual
2095011.002023-11-237126Actual
1062440.002023-01-217126Budget
3832320.002025-03-237173Actual
1292580.002023-03-237136Budget
3678765.652025-01-2171611Actual
1732217.782023-07-2371411Actual
37704141.992025-02-207128Actual
3522648.002024-12-217166Actual
2501616.002024-03-227146Actual
873256.002022-11-237167Actual
3088070.782024-08-227128Actual
905628.002022-12-217163Actual
1072160.002023-01-217146Budget
63150.002022-04-227146Budget
432075.322022-07-237118Actual
13159100.002023-03-237117Budget
1386533.002023-04-227136Actual
536142.002022-08-237167Actual
1534322.042023-05-2371611Actual
30410152.002024-08-227164Actual
1673796.002023-07-237115Actual
661750.002022-09-227128Budget
1794222.002023-08-237146Actual
3289345.002024-10-227146Actual
3442649.702024-11-2271411Actual
1994836.002023-10-237136Actual
153070.002022-05-237165Budget
3153685.002024-09-217164Actual
609860.002022-09-227116Budget
245455.002022-06-237114Actual
2436813.532024-02-2071311Actual
424070.002022-07-237167Budget
165814.002022-05-237126Actual
3511422.002024-12-217126Actual
29130176.002024-07-227113Actual
3799644.382025-02-2071112Actual
1025214.002023-01-217173Actual
38351123.002025-03-237114Actual
1062525.002023-01-217126Actual
1629014.592023-06-2371411Actual
10906100.002023-01-217117Budget
379059.272025-02-2071511Actual
186150.002022-05-237166Budget
7550.002022-04-227163Budget
483490.002022-08-237115Budget
1570579.002023-06-237115Actual
3920989.062025-03-2371612Actual
33785156.002024-11-227164Actual
161160.002022-05-237116Budget
3384482.002024-11-227115Actual
1297360.002023-03-237146Budget
1147890.002023-02-207164Budget
235113.952024-01-2171112Actual
1714855.632023-07-237128Actual
464540.002022-08-237173Budget
642790.002022-09-227117Budget
32660109.002024-10-227164Actual
1897211.002023-09-227156Actual
35757111.402024-12-2171612Actual
3324944.382024-10-2271211Actual
700056.002022-10-237164Actual
960526.002022-12-217146Actual
3058915.002024-08-227126Actual
2071023.002023-11-237173Actual
7432.002022-04-227163Actual
1683054.002023-07-237116Actual
713980.002022-10-237165Budget
2528669.262024-03-227168Actual
265255.012024-04-2171511Actual
1057780.002023-01-217116Budget
218731.382022-05-237168Actual
507170.002022-08-237136Budget
1340750.002023-03-237168Budget
1495730.002023-05-237166Actual
277730.002022-06-237126Budget
2268831.002024-01-217173Actual
20211107.142023-10-237128Actual
741240.002022-10-237156Budget
1082535.002023-01-217166Actual
3129346.872024-08-2271213Actual
26234140.002024-04-217167Actual
1921549.572023-09-227168Actual
1932914.592023-09-2271311Actual
2484253.002024-03-227115Actual
489460.002022-08-237165Budget
3744280.002025-02-207136Actual
3244864.412024-09-2171613Actual
1796820.002023-08-237156Actual
2422299.572024-02-207128Actual
3549768.852024-12-2171111Actual
1202952.002023-02-207117Actual
924272.002022-12-217164Actual
2806929.002024-06-227173Actual
2003235.002023-10-237166Actual
867164.002022-11-237117Actual
1894629.002023-09-227146Actual
886150.002022-11-237128Budget
436950.002022-07-237128Budget
3867652.002025-03-237166Actual
24630175.002024-03-227113Actual
1918295.022023-09-227128Actual
34901163.002024-12-217114Actual
3209769.912024-09-2171111Actual
28572148.052024-06-227118Actual
1590533.002023-06-237156Actual
36527248.062025-01-217118Actual
1307960.002023-03-237166Budget
164663.952023-06-2371612Actual
3782411.402025-02-2071211Actual
2707164.002024-05-227165Actual
950818.002022-12-217126Actual
3540596.542024-12-217128Actual
205302.892023-10-2371212Actual
1776861.002023-08-237115Actual
12829.002022-05-237173Actual
2083188.002023-11-237115Actual
32626148.002024-10-227114Actual
37235156.002025-02-207164Actual
3281253.002024-10-227116Actual
1194960.002023-02-207166Budget
1826935.872023-08-2371111Actual
1974154.002023-10-237164Actual
3853770.002025-03-237116Actual
297642.002022-06-237166Actual
1302040.002023-03-237156Budget
3064332.002024-08-227146Actual
3519418.002024-12-217156Actual
203308.212023-10-2371211Actual
28633138.962024-06-227168Actual
215633.952023-11-2371612Actual
965110.002022-12-217156Actual
251170.002022-06-237164Budget
142548.212023-04-2271211Actual
35377205.632024-12-217118Actual
834270.002022-11-237116Budget
3859256.002025-03-237136Actual
338560.002022-07-237113Budget
1611699.572023-06-237128Actual
2943639.002024-07-227116Actual
965240.002022-12-217156Budget
787744.002022-11-237113Actual
305760.002022-06-237117Actual
1579833.002023-06-237116Actual
3690683.742025-01-2171612Actual
29633221.002024-07-227117Actual
3563837.992024-12-2171611Actual
229288.002024-01-217126Actual
1805785.002023-08-237117Actual
3399143.002024-11-227136Actual
28097172.002024-06-227114Actual
226970.002022-06-237113Budget
1179880.002023-02-207136Budget
667650.002022-09-227168Budget
2321970.782024-01-217128Actual
587642.002022-09-227164Actual
2339323.102024-01-2171411Actual
2398722.002024-02-207146Actual
984680.002022-12-217167Budget
26980114.002024-05-227164Actual
456550.002022-08-237163Budget
859136.002022-11-237166Actual
19708101.002023-10-237114Actual
32038110.172024-09-217168Actual
385059.002022-07-237116Actual
549050.002022-08-237128Budget
37201117.002025-02-207114Actual
22596156.002024-01-217113Actual
19154173.812023-09-227118Actual
20618175.002023-11-237113Actual
3926855.642025-03-2371113Actual
2780156.082024-05-2271612Actual
32506205.002024-10-227113Actual
3066918.002024-08-227156Actual
3238934.592024-09-2171113Actual
14547114.002023-05-237163Actual
1104490.002023-01-217118Budget
1528313.532023-05-2371311Actual
120228.002022-05-237163Actual
13499195.002023-04-227113Actual
418290.002022-07-237117Budget
2171220.002023-12-217173Actual
3670253.952025-01-2171311Actual
3291924.002024-10-227156Actual
2572389.002024-04-217163Actual
33009154.002024-10-227117Actual
152566.082023-05-2371211Actual
138970.002022-05-237164Budget
1254685.002023-03-237114Actual
1558431.002023-06-237173Actual
138848.002022-05-237164Actual
19622114.002023-10-237163Actual
180114.002022-05-237156Actual
2000015.002023-10-237156Actual
859050.002022-11-237166Budget
2331135.872024-01-2171111Actual
28223106.002024-06-227165Actual
3457328.422024-11-2271212Actual
3897534.802025-03-2371211Actual
212950.002022-05-237128Budget
3932769.672025-03-2371613Actual
924380.002022-12-217164Budget
522360.002022-08-237166Budget
27039131.002024-05-227115Actual
2869268.852024-06-2271111Actual
63039.002022-04-227146Actual
549138.962022-08-237128Actual
530464.002022-08-237117Actual
3900239.062025-03-2371311Actual
1227748.052023-02-207168Actual
34994122.002024-12-217115Actual
95990.002022-04-227118Budget
2605641.002024-04-217136Actual
950940.002022-12-217126Budget
36085152.002025-01-217164Actual
2195115.002023-12-217126Actual
2833780.002024-06-227136Actual
36555107.142025-01-217128Actual
2525369.262024-03-227128Actual
3917622.042025-03-2371212Actual
1702793.002023-07-237117Actual
3634424.002025-01-217156Actual
80149.002022-11-237173Actual
2227448.052023-12-217168Actual
432190.002022-07-237118Budget
28011122.002024-06-227163Actual
338430.002022-07-237113Actual
1892039.002023-09-227136Actual
1217090.002023-02-207118Budget
73550.002022-04-227166Budget
3330322.042024-10-2271411Actual
3631855.002025-01-217146Actual
3179528.002024-09-217156Actual
2756826.292024-05-2271211Actual
867290.002022-11-237117Budget
3856424.002025-03-237126Actual
2610817.002024-04-217156Actual
144566.082023-04-2271612Actual
2165478.002023-12-217163Actual
12688100.002023-03-237115Budget
3746830.002025-02-207146Actual
16088160.182023-06-237118Actual
2922229.002024-07-227173Actual
3217927.362024-09-2171411Actual
932356.002022-12-217115Actual
3126627.572024-08-2271113Actual
2744895.022024-05-227128Actual
3817369.672025-02-2071613Actual
1868059.002023-09-227114Actual
918555.002022-12-217114Actual
1927425.232023-09-2271111Actual
3286748.002024-10-227136Actual
255455.012024-03-2271112Actual
2951735.002024-07-227146Actual
31885198.002024-09-217117Actual
2192439.002023-12-217116Actual
3696546.872025-01-2171113Actual
27327132.002024-05-227117Actual
25225108.662024-03-227118Actual
120350.002022-05-237163Budget
3472381.962024-11-2271613Actual
13533100.002023-04-227163Actual
305890.002022-06-237117Budget
3345677.362024-10-2271612Actual
162366.082023-06-2371211Actual
960440.002022-12-217146Budget
200070.002022-05-237167Budget
2966778.002024-07-227167Actual
746950.002022-10-237166Budget
34781150.002024-12-217113Actual
442650.002022-07-237168Budget
29284114.002024-07-227164Actual
34935135.002024-12-217164Actual
2466478.002024-03-227163Actual
3215227.362024-09-2171311Actual
1877270.002023-09-227115Actual
3029068.002024-08-227163Actual
38265127.002025-03-237163Actual
3223865.652024-09-2171611Actual
812142.002022-11-237164Actual
36468101.002025-01-217167Actual
3787832.672025-02-2071411Actual
3514275.002024-12-217136Actual
1620834.802023-06-2371111Actual
2713039.002024-05-227116Actual
970750.002022-12-217166Budget
28513100.002024-06-227167Actual
29726205.632024-07-227118Actual
483364.002022-08-237115Actual
3555244.382024-12-2171311Actual
970623.002022-12-217166Actual
1880698.002023-09-227165Actual
722035.002022-10-237116Actual
11559100.002023-02-207115Budget
3629268.002025-01-217136Actual
873180.002022-11-237167Budget
232635.002022-06-237163Actual
1371586.002023-04-227115Actual
3056246.002024-08-227116Actual
913630.002022-12-217173Budget
1865218.002023-09-227173Actual
81763.002022-04-227117Actual
245146.082024-02-2071112Actual
36144158.002025-01-217115Actual
33221109.272024-10-2271111Actual
1249830.002023-03-237173Budget
2203113.002023-12-217156Actual
1076840.002023-01-217156Budget
1552691.002023-06-237163Actual
15730.002022-04-227173Budget
266516.082024-04-2171612Actual
371363.002022-07-237115Actual
170759.002022-05-237136Actual
26295166.242024-04-217118Actual
3351541.602024-10-2271113Actual
3543879.872024-12-217168Actual
2298216.002024-01-217146Actual
205608.212023-10-2371612Actual
946053.002022-12-217116Actual
2138517.782023-11-2371311Actual
3439932.672024-11-2271311Actual
205032.892023-10-2371112Actual
161047.002022-05-237116Actual
2759551.822024-05-2271311Actual
2828275.002024-06-227116Actual
27768.002022-06-237126Actual
3905611.402025-03-2371511Actual
1003338.962022-12-217168Actual
1513655.632023-05-237128Actual
264740.002022-06-237165Actual
3333660.332024-10-2271611Actual
1724022.042023-07-2371111Actual
34132221.002024-11-227117Actual
2671027.572024-04-2171113Actual
3407433.002024-11-227166Actual
2038414.592023-10-2371411Actual
1274754.002023-03-237165Actual
259148.002022-06-237115Actual
37328106.002025-02-207165Actual
2504218.002024-03-227156Actual
1786154.002023-08-237116Actual
2177360.002023-12-217164Actual
394870.002022-07-237136Budget
1297235.002023-03-237146Actual
2369223.002024-02-207173Actual
1788813.002023-08-237126Actual
1049691.002023-01-217165Actual
68958.002022-10-237173Actual
489349.002022-08-237165Actual
3460666.722024-11-2271612Actual
689430.002022-10-237173Budget
3168870.002024-09-217116Actual
389940.002022-07-237126Budget
2206349.002023-12-217166Actual
442538.962022-07-237168Actual
212849.572022-05-237128Actual
3572525.232024-12-2171212Actual
147090.002022-05-237115Budget
13300107.142023-03-237118Actual
619565.002022-09-227136Actual
3401740.002024-11-227146Actual
12547110.002023-03-237114Budget
820256.002022-11-237115Actual
754950.002022-10-237117Actual
1209080.002023-02-207167Budget
3019892.482024-07-2271613Actual
30913141.992024-08-227168Actual
1466653.002023-05-237164Actual
376940.002022-07-237165Actual
2186547.002023-12-217165Actual
404113.002022-07-237156Actual
3396310.002024-11-227126Actual
33101220.782024-10-227118Actual
330450.002022-06-237168Budget
1096380.002023-01-217167Budget
1688566.002023-07-237136Actual
288019.272024-06-2271511Actual
2336619.912024-01-2171311Actual
2578327.002024-04-217173Actual
577116.002022-09-227173Actual
3667544.382025-01-2171211Actual
958110.172022-04-227118Actual
26355123.812024-04-217168Actual
1983447.002023-10-237165Actual
2077251.002023-11-237164Actual
26200195.002024-04-217117Actual
2987417.782024-07-2271211Actual
2600124.002024-04-217116Actual
404230.002022-07-237156Budget
2992832.672024-07-2271411Actual
33877137.002024-11-227165Actual
1635025.232023-06-2371611Actual
287350.002022-06-237146Budget
2290134.002024-01-217116Actual
1593726.002023-06-237166Actual
1221850.002023-02-207128Budget
218850.002022-05-237168Budget
1109250.002023-01-217128Budget
2721133.002024-05-227146Actual
2105925.002023-11-237166Actual
2073883.002023-11-237114Actual
937949.002022-12-217165Actual
938080.002022-12-217165Budget
58335.002022-04-227136Actual
2147223.102023-11-2371611Actual
1691130.002023-07-237146Actual
1067376.002023-01-217136Actual
2233322.042023-12-2171111Actual
4693110.002022-08-237114Budget
264870.002022-06-237165Budget
87549.002022-04-227167Actual
3502890.002024-12-217165Actual
2990139.062024-07-2271311Actual
1340860.172023-03-237168Actual
34253126.842024-11-227128Actual
20183158.662023-10-237118Actual
3587592.482024-12-2171613Actual
1968052.002023-10-237173Actual
174411.822023-07-2371112Actual
1035854.002023-01-217164Actual
25132109.002024-03-227117Actual
173493.952023-07-2371511Actual
36052247.002025-01-217114Actual
3914848.632025-03-2371112Actual
3876871.002025-03-237167Actual
2224288.962023-12-217128Actual
619670.002022-09-227136Budget
2608229.002024-04-217146Actual
1174930.002023-02-207126Actual
1129160.002023-02-207163Budget
1770968.002023-08-237164Actual
736540.002022-10-237146Budget
174682.892023-07-2371212Actual
277697.142024-05-2271212Actual
577040.002022-09-227173Budget
1334855.632023-03-237128Actual
175432.002022-05-237146Actual
722170.002022-10-237116Budget
3602431.002025-01-217173Actual
272832.002022-06-237116Actual
2304034.002024-01-217166Actual
634627.002022-09-227166Actual
170870.002022-05-237136Budget
955780.002022-12-217136Budget
1137010.002023-02-207173Actual
563044.002022-09-227113Actual
10440104.002023-01-217115Actual
208085.932022-05-237118Actual
656890.002022-09-227118Budget
1817870.782023-08-237128Actual
1516979.872023-05-237168Actual
436854.112022-07-237128Actual
36434198.002025-01-217117Actual
146990.002022-05-237115Actual
3466564.412024-11-2271113Actual
544390.002022-08-237118Budget
2748160.172024-05-227168Actual
1049580.002023-01-217165Budget
1235880.002023-03-237113Budget
2263091.002024-01-217163Actual
2647122.042024-04-2171311Actual
1217179.872023-02-207118Actual
3061737.002024-08-227136Actual
29040138.102024-06-2271213Actual
1268770.002023-03-237115Actual
15492187.002023-06-237113Actual
834353.002022-11-237116Actual
81890.002022-04-227117Budget
2996165.652024-07-2271611Actual
839040.002022-11-237126Budget
1900329.002023-09-227166Actual
3212522.042024-09-2171211Actual
2954321.002024-07-227156Actual
2431331.612024-02-2071111Actual
456428.002022-08-237163Actual
899839.002022-12-217113Actual
249626.002024-03-227126Actual
2141225.232023-11-2371411Actual
726913.002022-10-237126Actual
2425470.782024-02-207168Actual
38231107.002025-03-237113Actual
28189122.002024-06-227115Actual
820180.002022-11-237115Budget
844065.002022-11-237136Actual
905750.002022-12-217163Budget
20090100.002023-10-237117Actual
1791652.002023-08-237136Actual
1208945.002023-02-207167Actual
2133022.042023-11-2371111Actual
1428125.232023-04-2271311Actual
2044423.102023-10-2371611Actual
2135819.912023-11-2371211Actual
554950.002022-08-237168Budget
14104107.142023-04-227118Actual
806280.002022-11-237114Budget
87670.002022-04-227167Budget
2284288.002024-01-217165Actual
27420220.782024-05-227118Actual
164363.952023-06-2371212Actual
511940.002022-08-237146Budget
1655891.002023-07-237163Actual
1685716.002023-07-237126Actual
1147993.002023-02-207164Actual
628921.002022-09-227156Actual
18560145.002023-09-227113Actual
3487329.002024-12-217173Actual
330343.512022-06-237168Actual
1082460.002023-01-217166Budget
23098117.002024-01-217117Actual
282670.002022-06-237136Budget
377060.002022-07-237165Budget
3176932.002024-09-217146Actual
1129036.002023-02-207163Actual
2584566.002024-04-217164Actual
1416588.962023-04-227168Actual
1799933.002023-08-237166Actual
30256150.002024-08-227113Actual
106349.572022-04-227168Actual
3749428.002025-02-207156Actual
31595176.002024-09-217115Actual
978880.002022-12-217117Actual
2092344.002023-11-237116Actual
3761793.002025-02-207167Actual
3393653.002024-11-227116Actual
14043117.002023-04-227167Actual
2478354.002024-03-227164Actual
886061.692022-11-237128Actual
1025330.002023-01-217173Budget
36588123.812025-01-217168Actual
67840.002022-04-227156Budget
2499030.002024-03-227136Actual
3623760.002025-01-217116Actual
3864424.002025-03-237156Actual
344424.002022-07-237163Actual
2434111.402024-02-2071211Actual
3741422.002025-02-207126Actual
2786046.872024-05-2271113Actual
3793776.292025-02-2071611Actual
1249913.002023-03-237173Actual
3885582.902025-03-237128Actual
31629122.002024-09-217165Actual
11419128.002023-02-207114Actual
37737158.662025-02-207168Actual
185029.272023-08-2371612Actual
1522825.232023-05-2371111Actual
33751140.002024-11-227114Actual
1889218.002023-09-227126Actual
475360.002022-08-237164Budget
266186.082024-04-2171112Actual
3108752.892024-08-2271611Actual
3372344.002024-11-227173Actual
19589195.002023-10-237113Actual
826263.002022-11-237165Actual
507229.002022-08-237136Actual
2984668.852024-07-2271111Actual
3687412.462025-01-2171212Actual
3664797.572025-01-2171111Actual
2381370.002024-02-207115Actual
848720.002022-11-237146Actual
2838924.002024-06-227156Actual
2542715.652024-03-2271411Actual
2877432.672024-06-2271411Actual
175550.002022-05-237146Budget
773623.812022-10-237128Actual
3785151.822025-02-2071311Actual
675639.002022-10-237113Actual
3327622.042024-10-2271311Actual
3752646.002025-02-207166Actual
899960.002022-12-217113Budget
3404332.002024-11-227156Actual
195316.082023-09-2271612Actual
100637.452022-04-227128Actual
731759.002022-10-237136Actual
194742.892023-09-2271112Actual
1184560.002023-02-207146Budget
4692120.002022-08-237114Actual
410047.002022-07-237166Actual
2534525.232024-03-2271111Actual
522241.002022-08-237166Actual
714070.002022-10-237165Actual
182976.082023-08-2371211Actual
27919110.032024-05-2271613Actual
2384753.002024-02-207165Actual
2086488.002023-11-237165Actual
569150.002022-09-227163Budget

Generated 2025-05-22 12:47:20.724 UTC