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

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-11-147113Actual
2381370.002024-03-147115Actual
23600166.002024-03-147113Actual
25132109.002024-04-147117Actual
708170.002022-11-157115Actual
1927425.232023-10-1571111Actual
34901163.002025-01-137114Actual
1174840.002023-03-157126Budget
3327622.042024-11-1471311Actual
2298216.002024-02-137146Actual
456550.002022-09-157163Budget
1552691.002023-07-167163Actual
170759.002022-06-157136Actual
1330190.002023-04-157118Budget
3223865.652024-10-1471611Actual
1096380.002023-02-137167Budget
235113.952024-02-1371112Actual
483490.002022-09-157115Budget
2073883.002023-12-167114Actual
1254685.002023-04-157114Actual
19095104.002023-10-157167Actual
1416588.962023-05-157168Actual
2516693.002024-04-147167Actual
40349.002022-05-157165Actual
27361101.002024-06-147167Actual
15492187.002023-07-167113Actual
63150.002022-05-157146Budget
555043.512022-09-157168Actual
3902965.652025-04-1571411Actual
754950.002022-11-157117Actual
36468101.002025-02-137167Actual
35377205.632025-01-137118Actual
601742.002022-10-157165Actual
3254076.002024-11-147163Actual
35933205.002025-02-137113Actual
31502197.002024-10-147114Actual
12547110.002023-04-157114Budget
932480.002023-01-137115Budget
3289345.002024-11-147146Actual
3626414.002025-02-137126Actual
27420220.782024-06-147118Actual
3399143.002024-12-157136Actual
787660.002022-12-167113Budget
3572525.232025-01-1371212Actual
16088160.182023-07-167118Actual
3058915.002024-09-147126Actual
2874753.952024-07-1571311Actual
2215578.002024-01-137167Actual
37201117.002025-03-157114Actual
2484253.002024-04-147115Actual
334238.212024-11-1471212Actual
3787832.672025-03-1571411Actual
28600110.172024-07-157128Actual
3198122.302022-07-167118Actual
3141668.002024-10-147163Actual
226970.002022-07-167113Budget
867290.002022-12-167117Budget
3905611.402025-04-1571511Actual
2171220.002024-01-137173Actual
138970.002022-06-157164Budget
25811128.002024-05-147114Actual
2401322.002024-03-147156Actual
624340.002022-10-157146Budget
1770.002022-05-157113Budget
601860.002022-10-157165Budget
162366.082023-07-1671211Actual
3056246.002024-09-147116Actual
661750.002022-10-157128Budget
3066918.002024-09-147156Actual
432190.002022-08-157118Budget
3357381.962024-11-1471613Actual
404113.002022-08-157156Actual
2548628.422024-04-1471611Actual
2584566.002024-05-147164Actual
203308.212023-11-1571211Actual
38385114.002025-04-157164Actual
28633138.962024-07-157168Actual
1835122.042023-09-1571411Actual
2105925.002023-12-167166Actual
1826935.872023-09-1571111Actual
7688107.142022-11-157118Actual
1362188.002023-05-157114Actual
1495730.002023-06-157166Actual
26370.002022-05-157164Budget
1391722.002023-05-157156Actual
1202952.002023-03-157117Actual
4692120.002022-09-157114Actual
36527248.062025-02-137118Actual
3549768.852025-01-1371111Actual
1655891.002023-08-157163Actual
3516832.002025-01-137146Actual
2975482.902024-08-147128Actual
21151104.002023-12-167167Actual
913630.002023-01-137173Budget
634760.002022-10-157166Budget
3437213.532024-12-1571211Actual
63039.002022-05-157146Actual
2813093.002024-07-157164Actual
2872015.652024-07-1571211Actual
2788795.992024-06-1471213Actual
2726954.002024-06-147166Actual
2123879.872023-12-167128Actual
28513100.002024-07-157167Actual
3876871.002025-04-157167Actual
3672944.382025-02-1371411Actual
205608.212023-11-1571612Actual
2748160.172024-06-147168Actual
1776861.002023-09-157115Actual
1809162.002023-09-157167Actual
208190.002022-06-157118Budget
1340750.002023-04-157168Budget
2889358.212024-07-1571112Actual
394747.002022-08-157136Actual
1886525.002023-10-157116Actual
297642.002022-07-167166Actual
2436813.532024-03-1471311Actual
26861117.002024-06-147163Actual
37294176.002025-03-157115Actual
2833780.002024-07-157136Actual
311735.002022-07-167167Actual
1035990.002023-02-137164Budget
3029068.002024-09-147163Actual
2759551.822024-06-1471311Actual
2713039.002024-06-147116Actual
628921.002022-10-157156Actual
36085152.002025-02-137164Actual
3885582.902025-04-157128Actual
3543879.872025-01-137168Actual
2602811.002024-05-147126Actual
1241846.002023-04-157163Actual
1067376.002023-02-137136Actual
73550.002022-05-157166Budget
385160.002022-08-157116Budget
1282854.002023-04-157116Actual
37235156.002025-03-157164Actual
2895467.782024-07-1571612Actual
1062440.002023-02-137126Budget
1090578.002023-02-137117Actual
2992832.672024-08-1471411Actual
234207.142024-02-1371511Actual
1817870.782023-09-157128Actual
554950.002022-09-157168Budget
1274880.002023-04-157165Budget
2398722.002024-03-147146Actual
3407433.002024-12-157166Actual
34935135.002025-01-137164Actual
3016773.182024-08-1471213Actual
997554.112023-01-137128Actual
1492527.002023-06-157156Actual
232750.002022-07-167163Budget
502340.002022-09-157126Budget
3817369.672025-03-1571613Actual
2655824.162024-05-1471611Actual
859050.002022-12-167166Budget
37676166.242025-03-157118Actual
30503103.002024-09-147165Actual
297750.002022-07-167166Budget
1992015.002023-11-157126Actual
142548.212023-05-1571211Actual
1321980.002023-04-157167Budget
3014046.872024-08-1471113Actual
29343106.002024-08-147115Actual
1109348.052023-02-137128Actual
1359336.002023-05-157173Actual
2649822.042024-05-1471411Actual
946053.002023-01-137116Actual
14104107.142023-05-157118Actual
26295166.242024-05-147118Actual
32719131.002024-11-147115Actual
530390.002022-09-157117Budget
1184560.002023-03-157146Budget
2922229.002024-08-147173Actual
215633.952023-12-1671612Actual
3153685.002024-10-147164Actual
853429.002022-12-167156Actual
3100017.782024-09-1471211Actual
1025214.002023-02-137173Actual
120228.002022-06-157163Actual
3333660.332024-11-1471611Actual
1729522.042023-08-1571311Actual
1677178.002023-08-157165Actual
1115250.002023-02-137168Budget
1422622.042023-05-1571111Actual
371363.002022-08-157115Actual
1629014.592023-07-1671411Actual
2907246.872024-07-1571613Actual
642790.002022-10-157117Budget
10301110.002023-02-137114Budget
4693110.002022-09-157114Budget
1129036.002023-03-157163Actual
174682.892023-08-1571212Actual
3324944.382024-11-1471211Actual
38231107.002025-04-157113Actual
24630175.002024-04-147113Actual
3920989.062025-04-1571612Actual
779528.352022-11-157168Actual
29130176.002024-08-147113Actual
32753152.002024-11-147165Actual
2133022.042023-12-1671111Actual
174411.822023-08-1571112Actual
193023.952023-10-1571211Actual
232635.002022-07-167163Actual
2095011.002023-12-167126Actual
87549.002022-05-157167Actual
30256150.002024-09-147113Actual
3699273.182025-02-1371213Actual
3557944.382025-01-1371411Actual
2200539.002024-01-137146Actual
1614982.902023-07-167168Actual
1170180.002023-03-157116Budget
2035713.532023-11-1571311Actual
1685716.002023-08-157126Actual
205032.892023-11-1571112Actual
1389130.002023-05-157146Actual
984680.002023-01-137167Budget
1076717.002023-02-137156Actual
1179776.002023-03-157136Actual
3393653.002024-12-157116Actual
3200582.902024-10-147128Actual
2472218.002024-04-147173Actual
965240.002023-01-137156Budget
978880.002023-01-137117Actual
212950.002022-06-157128Budget
3102745.442024-09-1471311Actual
2590686.002024-05-147115Actual
3241657.392024-10-1471213Actual
3217927.362024-10-1471411Actual
3847876.002025-04-157165Actual
29633221.002024-08-147117Actual
264870.002022-07-167165Budget
2828275.002024-07-157116Actual
3793776.292025-03-1571611Actual
194742.892023-10-1571112Actual
3339528.422024-11-1471112Actual
3316279.872024-11-147168Actual
450644.002022-09-157113Actual
2092344.002023-12-167116Actual
410047.002022-08-157166Actual
282670.002022-07-167136Budget
3454569.912024-12-1571112Actual
3233066.722024-10-1471612Actual
21210195.022023-12-167118Actual
33101220.782024-11-147118Actual
218731.382022-06-157168Actual
23132104.002024-02-137167Actual
256036.082024-04-1471612Actual
1516979.872023-06-157168Actual
3555244.382025-01-1371311Actual
722170.002022-11-157116Budget
2030239.062023-11-1571111Actual
450760.002022-09-157113Budget
984530.002023-01-137167Actual
1082535.002023-02-137166Actual
3867652.002025-04-157166Actual
3117428.422024-09-1471212Actual
30852296.542024-09-147118Actual
614640.002022-10-157126Budget
1635025.232023-07-1671611Actual
3168870.002024-10-147116Actual
1011457.002023-02-137113Actual
793550.002022-12-167163Budget
1794222.002023-09-157146Actual
3312982.902024-11-147128Actual
182976.082023-09-1571211Actual
924380.002023-01-137164Budget
1340860.172023-04-157168Actual
31885198.002024-10-147117Actual
624223.002022-10-157146Actual
35318101.002025-01-137167Actual
587760.002022-10-157164Budget
292040.002022-07-167156Budget
960440.002023-01-137146Budget
288019.272024-07-1571511Actual
634627.002022-10-157166Actual
1217090.002023-03-157118Budget
2195115.002024-01-137126Actual
1003440.002023-01-137168Budget
1570579.002023-07-167115Actual
95990.002022-05-157118Budget
2528669.262024-04-147168Actual
2384753.002024-03-147165Actual
19622114.002023-11-157163Actual
175432.002022-06-157146Actual
173493.952023-08-1571511Actual
614718.002022-10-157126Actual
1235972.002023-04-157113Actual
25225108.662024-04-147118Actual
34253126.842024-12-157128Actual
708280.002022-11-157115Budget
2434111.402024-03-1471211Actual
661637.452022-10-157128Actual
502214.002022-09-157126Actual
19154173.812023-10-157118Actual
3631855.002025-02-137146Actual
746835.002022-11-157166Actual
992680.002023-01-137118Budget
195012.892023-10-1571212Actual
489460.002022-09-157165Budget
2271699.002024-02-137114Actual
2487661.002024-04-147165Actual
886061.692022-12-167128Actual
363360.002022-08-157164Budget
24194160.182024-03-147118Actual
324750.002022-07-167128Budget
1189212.002023-03-157156Actual
2083188.002023-12-167115Actual
2241523.102024-01-1371411Actual
1764823.002023-09-157173Actual
436854.112022-08-157128Actual
1738229.482023-08-1571611Actual
1900329.002023-10-157166Actual
2284288.002024-02-137165Actual
3457328.422024-12-1571212Actual
1209080.002023-03-157167Budget
1732217.782023-08-1571411Actual
1413279.872023-05-157128Actual
212849.572022-06-157128Actual
34344109.272024-12-1571111Actual
27919110.032024-06-1471613Actual
363235.002022-08-157164Actual
1249830.002023-04-157173Budget
1249913.002023-04-157173Actual
1428125.232023-05-1571311Actual
2966778.002024-08-147167Actual
170870.002022-06-157136Budget
3779660.332025-03-1571111Actual
399431.002022-08-157146Actual
2206349.002024-01-137166Actual
330450.002022-07-167168Budget
3212522.042024-10-1471211Actual
1475947.002023-06-157165Actual
3061737.002024-09-147136Actual
3281253.002024-11-147116Actual
3629268.002025-02-137136Actual
1430819.912023-05-1571411Actual
834353.002022-12-167116Actual
694277.002022-11-157114Actual
1221954.112023-03-157128Actual
20243119.272023-11-157168Actual
3814392.482025-03-1571213Actual
569032.002022-10-157163Actual
266186.082024-05-1471112Actual
2003235.002023-11-157166Actual
2000015.002023-11-157156Actual
839126.002022-12-167126Actual
20618175.002023-12-167113Actual
2673757.392024-05-1471213Actual
1025330.002023-02-137173Budget
3401740.002024-12-157146Actual
80149.002022-12-167173Actual
3295146.002024-11-147166Actual
114770.002022-06-157113Budget
214396.082023-12-1671511Actual
3617877.002025-02-137165Actual
3174340.002024-10-147136Actual
2723721.002024-06-147156Actual
475360.002022-09-157164Budget
266516.082024-05-1471612Actual
2012462.002023-11-157167Actual
36588123.812025-02-137168Actual
3215227.362024-10-1471311Actual
1590533.002023-07-167156Actual
1871360.002023-10-157164Actual
37704141.992025-03-157128Actual
648856.002022-10-157167Actual
35284104.002025-01-137117Actual
997450.002023-01-137128Budget
2372076.002024-03-147114Actual
563044.002022-10-157113Actual
1865218.002023-10-157173Actual
377060.002022-08-157165Budget
3351541.602024-11-1471113Actual
3782411.402025-03-1571211Actual
2466478.002024-04-147163Actual
958110.172022-05-157118Actual
344424.002022-08-157163Actual
2280964.002024-02-137115Actual
30913141.992024-09-147168Actual
2183286.002024-01-137115Actual
20090100.002023-11-157117Actual
371490.002022-08-157115Budget
251170.002022-07-167164Budget
2877432.672024-07-1571411Actual
1241960.002023-04-157163Budget
1877270.002023-10-157115Actual
2676981.962024-05-1471613Actual
3469246.872024-12-1571213Actual
2869268.852024-07-1571111Actual
158256.002023-07-167126Actual
681440.002022-11-157163Actual
714070.002022-11-157165Actual
464540.002022-09-157173Budget
2238825.232024-01-1371311Actual
2501616.002024-04-147146Actual
404230.002022-08-157156Budget
2186547.002024-01-137165Actual
970623.002023-01-137166Actual
164663.952023-07-1671612Actual
1868059.002023-10-157114Actual
1531023.102023-06-1571411Actual
33785156.002024-12-157164Actual
497560.002022-09-157116Budget
17556124.002023-09-157113Actual
138848.002022-06-157164Actual
3097259.272024-09-1471111Actual
1815088.962023-09-157118Actual
746950.002022-11-157166Budget
164363.952023-07-1671212Actual
199956.002022-06-157167Actual
38265127.002025-04-157163Actual
1049580.002023-02-137165Budget
886150.002022-12-167128Budget
12030100.002023-03-157117Budget
801530.002022-12-167173Budget
186020.002022-06-157166Actual
291923.002022-07-167156Actual
475264.002022-09-157164Actual
3717329.002025-03-157173Actual
2946318.002024-08-147126Actual
26355123.812024-05-147168Actual
2100435.002023-12-167146Actual
806280.002022-12-167114Budget
21621109.002024-01-137113Actual
11559100.002023-03-157115Budget
1017232.002023-02-137163Actual
511940.002022-09-157146Budget
2691949.002024-06-147173Actual
960526.002023-01-137146Actual
442538.962022-08-157168Actual
1174930.002023-03-157126Actual
25940105.002024-05-147165Actual
1067480.002023-02-137136Budget
1386533.002023-05-157136Actual
1282980.002023-04-157116Budget
33221109.272024-11-1471111Actual
1688566.002023-08-157136Actual
15730.002022-05-157173Budget
2951735.002024-08-147146Actual
410160.002022-08-157166Budget
2413570.002024-03-147167Actual
144262.892023-05-1571212Actual
731759.002022-11-157136Actual
489349.002022-09-157165Actual
3372344.002024-12-157173Actual
338560.002022-08-157113Budget
259290.002022-07-167115Budget
2525369.262024-04-147128Actual
2295666.002024-02-137136Actual
1706183.002023-08-157167Actual
3587592.482025-01-1371613Actual
357288.002022-08-157114Actual
1906185.002023-10-157117Actual
2764917.782024-06-1471511Actual
28572148.052024-07-157118Actual
2754087.992024-06-1471111Actual
175550.002022-06-157146Budget
48760.002022-05-157116Budget
938080.002023-01-137165Budget
2838924.002024-07-157156Actual
970750.002023-01-137166Budget
1394929.002023-05-157166Actual
277730.002022-07-167126Budget
726913.002022-11-157126Actual
2608229.002024-05-147146Actual
1799933.002023-09-157166Actual
225389.272024-01-1371612Actual
20211107.142023-11-157128Actual
965110.002023-01-137156Actual
35966114.002025-02-137163Actual
319990.002022-07-167118Budget
1287618.002023-04-157126Actual
3511422.002025-01-137126Actual
905628.002023-01-137163Actual
1626311.402023-07-1671311Actual
2331135.872024-02-1371111Actual
3002048.632024-08-1471112Actual
1194960.002023-03-157166Budget
1049691.002023-02-137165Actual
2641632.672024-05-1471111Actual
675639.002022-11-157113Actual
22214141.992024-01-137118Actual
891840.002022-12-167168Budget
3746830.002025-03-157146Actual
1334855.632023-04-157128Actual
255455.012024-04-1471112Actual
3105444.382024-09-1471411Actual
3678765.652025-02-1371611Actual
1504978.002023-06-157167Actual
1072160.002023-02-137146Budget
424070.002022-08-157167Budget
114650.002022-06-157113Actual
1460515.002023-06-157173Actual
1780268.002023-09-157165Actual
3761793.002025-03-157167Actual
1383713.002023-05-157126Actual
1683054.002023-08-157116Actual
2044423.102023-11-1571611Actual
33042152.002024-11-147167Actual
3445315.652024-12-1571511Actual
272960.002022-07-167116Budget
205302.892023-11-1571212Actual
245146.082024-03-1471112Actual
36434198.002025-02-137117Actual
536142.002022-09-157167Actual
1371586.002023-05-157115Actual
2756826.292024-06-1471211Actual
3917622.042025-04-1571212Actual
10906100.002023-02-137117Budget
873256.002022-12-167167Actual
577040.002022-10-157173Budget
31629122.002024-10-147165Actual
1365476.002023-05-157164Actual
1941529.482023-10-1571611Actual
2542715.652024-04-1471411Actual
385059.002022-08-157116Actual
1104490.002023-02-137118Budget
73436.002022-05-157166Actual
33877137.002024-12-157165Actual
12829.002022-06-157173Actual
200070.002022-06-157167Budget
33751140.002024-12-157114Actual
1673796.002023-08-157115Actual
255721.822024-04-1471212Actual
37737158.662025-03-157168Actual
1062525.002023-02-137126Actual
2954321.002024-08-147156Actual
2192439.002024-01-137116Actual
18560145.002023-10-157113Actual
161160.002022-06-157116Budget
3070144.002024-09-147166Actual
1331110.002022-06-157114Budget
19589195.002023-11-157113Actual
205110.002022-05-157114Budget
3581632.832025-01-1371113Actual
3286748.002024-11-147136Actual
34225128.362024-12-157118Actual
2632382.902024-05-147128Actual
3522648.002025-01-137166Actual
2836350.002024-07-157146Actual
1897211.002023-10-157156Actual
91379.002023-01-137173Actual
2943639.002024-08-147116Actual
251036.002022-07-167164Actual
667549.572022-10-157168Actual
7550.002022-05-157163Budget
1788813.002023-09-157126Actual
2275046.002024-02-137164Actual
544296.542022-09-157118Actual
2038414.592023-11-1571411Actual
1484522.002023-06-157126Actual
2614029.002024-05-147166Actual
955839.002023-01-137136Actual
2937776.002024-08-147165Actual
2786046.872024-06-1471113Actual
3244864.412024-10-1471613Actual
31918124.002024-10-147167Actual
2147223.102023-12-1671611Actual
2578327.002024-05-147173Actual
3384482.002024-12-157115Actual
667650.002022-10-157168Budget
3291924.002024-11-147156Actual
34132221.002024-12-157117Actual
1712099.572023-08-157118Actual
11419128.002023-03-157114Actual
2425470.782024-03-147168Actual
891723.812022-12-167168Actual
34166128.002024-12-157167Actual
700056.002022-11-157164Actual
34564.002022-05-157115Actual
253736.082024-04-1471211Actual
1301925.002023-04-157156Actual
2830916.002024-07-157126Actual
456428.002022-09-157163Actual
642880.002022-10-157117Actual
3508732.002025-01-137116Actual
755090.002022-11-157117Budget
2499030.002024-04-147136Actual
195316.082023-10-1571612Actual
180240.002022-06-157156Budget
483364.002022-09-157115Actual
3864424.002025-04-157156Actual
3129346.872024-09-1471213Actual
1693722.002023-08-157156Actual
58470.002022-05-157136Budget
619670.002022-10-157136Budget
2268831.002024-02-137173Actual
1702793.002023-08-157117Actual
1974154.002023-11-157164Actual
587642.002022-10-157164Actual
87670.002022-05-157167Budget
165814.002022-06-157126Actual
240730.002022-07-167173Budget
2715715.002024-06-147126Actual
3120799.702024-09-1471612Actual
3741422.002025-03-157126Actual
839040.002022-12-167126Budget
595890.002022-10-157115Budget
2086488.002023-12-167165Actual
812080.002022-12-167164Budget
26263.002022-05-157164Actual
2957552.002024-08-147166Actual
3019892.482024-08-1471613Actual
3283920.002024-11-147126Actual
30410152.002024-09-147164Actual
3687412.462025-02-1371212Actual
1805785.002023-09-157117Actual
2883465.652024-07-1571611Actual
1691130.002023-08-157146Actual
1017360.002023-02-137163Budget
2065293.002023-12-167163Actual
2304034.002024-02-137166Actual
106450.002022-05-157168Budget
2540017.782024-04-1471311Actual
1918295.022023-10-157128Actual
37115146.002025-03-157163Actual
1796820.002023-09-157156Actual
2806929.002024-07-157173Actual
2644411.402024-05-1471211Actual
3799644.382025-03-1571112Actual
899960.002023-01-137113Budget
918555.002023-01-137114Actual
3108752.892024-09-1471611Actual
34781150.002025-01-137113Actual
741240.002022-11-157156Budget
208085.932022-06-157118Actual
1573944.002023-07-167165Actual
7432.002022-05-157163Actual
13499195.002023-05-157113Actual
356069.272025-01-1371511Actual
3514275.002025-01-137136Actual
2396130.002024-03-147136Actual
1880698.002023-10-157165Actual
3861827.002025-04-157146Actual
2475088.002024-04-147114Actual
3182739.002024-10-147166Actual
2339323.102024-02-1371411Actual
2410293.002024-03-147117Actual
549138.962022-09-157128Actual
2572389.002024-05-147163Actual
3900239.062025-04-1571311Actual
3667544.382025-02-1371211Actual
1759085.002023-09-157163Actual
12688100.002023-04-157115Budget
950940.002023-01-137126Budget
218850.002022-06-157168Budget
1292651.002023-04-157136Actual

Generated 2025-06-14 11:59:44.726 UTC