[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-10-1471613Actual
1109250.002023-02-137128Budget
1826935.872023-09-1571111Actual
839126.002022-12-167126Actual
3787832.672025-03-1571411Actual
2542715.652024-04-1471411Actual
3384482.002024-12-157115Actual
3327622.042024-11-1471311Actual
1096493.002023-02-137167Actual
7550.002022-05-157163Budget
1492527.002023-06-157156Actual
1712099.572023-08-157118Actual
483364.002022-09-157115Actual
34564.002022-05-157115Actual
29726205.632024-08-147118Actual
619565.002022-10-157136Actual
1302040.002023-04-157156Budget
731759.002022-11-157136Actual
1585330.002023-07-167136Actual
138848.002022-06-157164Actual
36588123.812025-02-137168Actual
30852296.542024-09-147118Actual
1932914.592023-10-1571311Actual
1906185.002023-10-157117Actual
1057654.002023-02-137116Actual
3114649.702024-09-1471112Actual
609932.002022-10-157116Actual
1260690.002023-04-157164Budget
2396130.002024-03-147136Actual
946170.002023-01-137116Budget
2723721.002024-06-147156Actual
30913141.992024-09-147168Actual
152566.082023-06-1571211Actual
2721133.002024-06-147146Actual
2869268.852024-07-1571111Actual
1123376.002023-03-157113Actual
3439932.672024-12-1571311Actual
195012.892023-10-1571212Actual
1062440.002023-02-137126Budget
1841119.912023-09-1571611Actual
3702392.482025-02-1371613Actual
106349.572022-05-157168Actual
2195115.002024-01-137126Actual
144566.082023-05-1571612Actual
63150.002022-05-157146Budget
3229734.802024-10-1471112Actual
154023.952023-06-1571112Actual
3900239.062025-04-1571311Actual
1292651.002023-04-157136Actual
25225108.662024-04-147118Actual
656890.002022-10-157118Budget
3171518.002024-10-147126Actual
1162052.002023-03-157165Actual
1179880.002023-03-157136Budget
288019.272024-07-1571511Actual
960440.002023-01-137146Budget
1391722.002023-05-157156Actual
2984668.852024-08-1471111Actual
609860.002022-10-157116Budget
1522825.232023-06-1571111Actual
36555107.142025-02-137128Actual
2895467.782024-07-1571612Actual
3442649.702024-12-1571411Actual
142548.212023-05-1571211Actual
2472218.002024-04-147173Actual
1706183.002023-08-157167Actual
1096380.002023-02-137167Budget
694277.002022-11-157114Actual
3670253.952025-02-1371311Actual
2842149.002024-07-157166Actual
133099.002022-06-157114Actual
3664797.572025-02-1371111Actual
3129346.872024-09-1471213Actual
2077251.002023-12-167164Actual
787744.002022-12-167113Actual
2922229.002024-08-147173Actual
3102745.442024-09-1471311Actual
978880.002023-01-137117Actual
3549768.852025-01-1371111Actual
3552534.802025-01-1371211Actual
12688100.002023-04-157115Budget
2041113.532023-11-1571511Actual
642880.002022-10-157117Actual
2123879.872023-12-167128Actual
1880698.002023-10-157165Actual
3019892.482024-08-1471613Actual
34253126.842024-12-157128Actual
240615.002022-07-167173Actual
3793776.292025-03-1571611Actual
1123280.002023-03-157113Budget
497423.002022-09-157116Actual
193023.952023-10-1571211Actual
3626414.002025-02-137126Actual
158256.002023-07-167126Actual
385059.002022-08-157116Actual
389940.002022-08-157126Budget
12030100.002023-03-157117Budget
319990.002022-07-167118Budget
3867652.002025-04-157166Actual
2786046.872024-06-1471113Actual
20090100.002023-11-157117Actual
1489916.002023-06-157146Actual
970623.002023-01-137166Actual
873256.002022-12-167167Actual
2186547.002024-01-137165Actual
311735.002022-07-167167Actual
40349.002022-05-157165Actual
170870.002022-06-157136Budget
26370.002022-05-157164Budget
4693110.002022-09-157114Budget
1115250.002023-02-137168Budget
10439100.002023-02-137115Budget
1217179.872023-03-157118Actual
754950.002022-11-157117Actual
161160.002022-06-157116Budget
3079393.002024-09-147167Actual
886061.692022-12-167128Actual
899960.002023-01-137113Budget
812080.002022-12-167164Budget
1235880.002023-04-157113Budget
516630.002022-09-157156Budget
2507443.002024-04-147166Actual
1685716.002023-08-157126Actual
2632382.902024-05-147128Actual
2901355.642024-07-1571113Actual
2398722.002024-03-147146Actual
3366595.002024-12-157163Actual
1321980.002023-04-157167Budget
264740.002022-07-167165Actual
1413279.872023-05-157128Actual
3684639.062025-02-1371112Actual
3584392.482025-01-1371213Actual
2590686.002024-05-147115Actual
27039131.002024-06-147115Actual
3508732.002025-01-137116Actual
2748160.172024-06-147168Actual
3437213.532024-12-1571211Actual
1067480.002023-02-137136Budget
2516693.002024-04-147167Actual
194290.002022-06-157117Budget
399431.002022-08-157146Actual
1472575.002023-06-157115Actual
161047.002022-06-157116Actual
1531023.102023-06-1571411Actual
624223.002022-10-157146Actual
3540596.542025-01-137128Actual
15108108.662023-06-157118Actual
2707164.002024-06-147165Actual
1297360.002023-04-157146Budget
3799644.382025-03-1571112Actual
1732217.782023-08-1571411Actual
932480.002023-01-137115Budget
164663.952023-07-1671612Actual
984530.002023-01-137167Actual
955780.002023-01-137136Budget
3856424.002025-04-157126Actual
25689137.002024-05-147113Actual
338430.002022-08-157113Actual
1282854.002023-04-157116Actual
1561255.002023-07-167114Actual
2836350.002024-07-157146Actual
3629268.002025-02-137136Actual
37704141.992025-03-157128Actual
1593726.002023-07-167166Actual
2713039.002024-06-147116Actual
1287740.002023-04-157126Budget
38231107.002025-04-157113Actual
20618175.002023-12-167113Actual
3746830.002025-03-157146Actual
26980114.002024-06-147164Actual
1573944.002023-07-167165Actual
843980.002022-12-167136Budget
32660109.002024-11-147164Actual
363235.002022-08-157164Actual
338560.002022-08-157113Budget
186020.002022-06-157166Actual
1994836.002023-11-157136Actual
1067376.002023-02-137136Actual
215633.952023-12-1671612Actual
31977220.782024-10-147118Actual
899839.002023-01-137113Actual
1513655.632023-06-157128Actual
1941529.482023-10-1571611Actual
3805789.062025-03-1571612Actual
37201117.002025-03-157114Actual
667549.572022-10-157168Actual
30410152.002024-09-147164Actual
1035854.002023-02-137164Actual
175550.002022-06-157146Budget
2602811.002024-05-147126Actual
436950.002022-08-157128Budget
48631.002022-05-157116Actual
2174083.002024-01-137114Actual
634760.002022-10-157166Budget
2946318.002024-08-147126Actual
3147429.002024-10-147173Actual
23098117.002024-02-137117Actual
3324944.382024-11-1471211Actual
1184440.002023-03-157146Actual
3817369.672025-03-1571613Actual
163177.142023-07-1671511Actual
1249830.002023-04-157173Budget
29633221.002024-08-147117Actual
1894629.002023-10-157146Actual
36052247.002025-02-137114Actual
522360.002022-09-157166Budget
23634105.002024-03-147163Actual
379059.272025-03-1571511Actual
2147223.102023-12-1671611Actual
3168870.002024-10-147116Actual
3445315.652024-12-1571511Actual
1796820.002023-09-157156Actual
29284114.002024-08-147164Actual
768980.002022-11-157118Budget
2813093.002024-07-157164Actual
37328106.002025-03-157165Actual
174987.142023-08-1571612Actual
344550.002022-08-157163Budget
1770968.002023-09-157164Actual
38827179.872025-04-157118Actual
114770.002022-06-157113Budget
2682798.002024-06-147113Actual
475264.002022-09-157164Actual
3573110.002022-08-157114Budget
507229.002022-09-157136Actual
26861117.002024-06-147163Actual
489460.002022-09-157165Budget
1629014.592023-07-1671411Actual
3569742.252025-01-1371112Actual
834353.002022-12-167116Actual
32753152.002024-11-147165Actual
1799933.002023-09-157166Actual
2030239.062023-11-1571111Actual
2528669.262024-04-147168Actual
3088070.782024-09-147128Actual
36144158.002025-02-137115Actual
39295103.012025-04-1571213Actual
700056.002022-11-157164Actual
27977107.002024-07-157113Actual
1724022.042023-08-1571111Actual
1877270.002023-10-157115Actual
404113.002022-08-157156Actual
1968052.002023-11-157173Actual
2165478.002024-01-137163Actual
29250210.002024-08-147114Actual
3634424.002025-02-137156Actual
1297235.002023-04-157146Actual
2000015.002023-11-157156Actual
2268831.002024-02-137173Actual
3675615.652025-02-1371511Actual
2499030.002024-04-147136Actual
3543879.872025-01-137168Actual
3339528.422024-11-1471112Actual
2487661.002024-04-147165Actual
708170.002022-11-157115Actual
726840.002022-11-157126Budget
35318101.002025-01-137167Actual
1683054.002023-08-157116Actual
624340.002022-10-157146Budget
1072160.002023-02-137146Budget
2647122.042024-05-1471311Actual
33042152.002024-11-147167Actual
886150.002022-12-167128Budget
3233066.722024-10-1471612Actual
1817870.782023-09-157128Actual
1655891.002023-08-157163Actual
2937776.002024-08-147165Actual
144262.892023-05-1571212Actual
516513.002022-09-157156Actual
950818.002023-01-137126Actual
1809162.002023-09-157167Actual
394747.002022-08-157136Actual
965240.002023-01-137156Budget
3066918.002024-09-147156Actual
1260783.002023-04-157164Actual
34132221.002024-12-157117Actual
265255.012024-05-1471511Actual
3487329.002025-01-137173Actual
2545410.332024-04-1471511Actual
773750.002022-11-157128Budget
3259829.002024-11-147173Actual
1935615.652023-10-1571411Actual
3779660.332025-03-1571111Actual
1422622.042023-05-1571111Actual
2183286.002024-01-137115Actual
2105925.002023-12-167166Actual
3200582.902024-10-147128Actual
3396310.002024-12-157126Actual
292040.002022-07-167156Budget
2138517.782023-12-1671311Actual
10906100.002023-02-137117Budget
175432.002022-06-157146Actual
1552691.002023-07-167163Actual
356069.272025-01-1371511Actual
1570579.002023-07-167115Actual
1386533.002023-05-157136Actual
2372076.002024-03-147114Actual
251170.002022-07-167164Budget
38734104.002025-04-157117Actual
30759136.002024-09-147117Actual
2951735.002024-08-147146Actual
3351541.602024-11-1471113Actual
1003440.002023-01-137168Budget
31885198.002024-10-147117Actual
165930.002022-06-157126Budget
3902965.652025-04-1571411Actual
2103020.002023-12-167156Actual
746835.002022-11-157166Actual
1189140.002023-03-157156Budget
834270.002022-12-167116Budget
120228.002022-06-157163Actual
1170068.002023-03-157116Actual
3905611.402025-04-1571511Actual
3404332.002024-12-157156Actual
3241657.392024-10-1471213Actual
924380.002023-01-137164Budget
1137010.002023-03-157173Actual
614640.002022-10-157126Budget
215316.082023-12-1671112Actual
456428.002022-09-157163Actual
35249.002022-08-157173Actual
37235156.002025-03-157164Actual
21151104.002023-12-167167Actual
3401740.002024-12-157146Actual
67718.002022-05-157156Actual
2333915.652024-02-1371211Actual
2233322.042024-01-1371111Actual
587642.002022-10-157164Actual
826263.002022-12-167165Actual
722170.002022-11-157116Budget
194190.002022-06-157117Actual
873180.002022-12-167167Budget
2203113.002024-01-137156Actual
185029.272023-09-1571612Actual
549050.002022-09-157128Budget
2127149.572023-12-167168Actual
2744895.022024-06-147128Actual
891840.002022-12-167168Budget
1938310.332023-10-1571511Actual
2759551.822024-06-1471311Actual
2422299.572024-03-147128Actual
3254076.002024-11-147163Actual
28189122.002024-07-157115Actual
891723.812022-12-167168Actual
1791652.002023-09-157136Actual
3672944.382025-02-1371411Actual
3120799.702024-09-1471612Actual
16524136.002023-08-157113Actual
34225128.362024-12-157118Actual
1667846.002023-08-157164Actual
3516832.002025-01-137146Actual
1254685.002023-04-157114Actual
3914848.632025-04-1571112Actual
581860.002022-10-157114Actual
240730.002022-07-167173Budget
958110.172022-05-157118Actual
2404443.002024-03-147166Actual
1702793.002023-08-157117Actual
6569137.452022-10-157118Actual
955839.002023-01-137136Actual
1330190.002023-04-157118Budget
1759085.002023-09-157163Actual
918480.002023-01-137114Budget
1235972.002023-04-157113Actual
2987417.782024-08-1471211Actual
68958.002022-11-157173Actual
287350.002022-07-167146Budget
2455110.002022-07-167114Budget
3782411.402025-03-1571211Actual
2892110.332024-07-1571212Actual
2384753.002024-03-147165Actual
997554.112023-01-137128Actual
1635025.232023-07-1671611Actual
1718169.262023-08-157168Actual
1274880.002023-04-157165Budget
1714855.632023-08-157128Actual
36434198.002025-02-137117Actual
629030.002022-10-157156Budget
25132109.002024-04-147117Actual
32626148.002024-11-147114Actual
3802414.592025-03-1571212Actual
218731.382022-06-157168Actual
12547110.002023-04-157114Budget
23600166.002024-03-147113Actual
180114.002022-06-157156Actual
642790.002022-10-157117Budget
881364.722022-12-167118Actual
20183158.662023-11-157118Actual
569150.002022-10-157163Budget
2304034.002024-02-137166Actual
27327132.002024-06-147117Actual
35377205.632025-01-137118Actual
3176932.002024-10-147146Actual
1301925.002023-04-157156Actual
63039.002022-05-157146Actual
1484522.002023-06-157126Actual
36085152.002025-02-137164Actual
423956.002022-08-157167Actual
13533100.002023-05-157163Actual
1738229.482023-08-1571611Actual
1082460.002023-02-137166Budget
3853770.002025-04-157116Actual
965110.002023-01-137156Actual
311870.002022-07-167167Budget
2038414.592023-11-1571411Actual
29164109.002024-08-147163Actual
24194160.182024-03-147118Actual
522241.002022-09-157166Actual
511940.002022-09-157146Budget
20243119.272023-11-157168Actual
3920989.062025-04-1571612Actual
1729522.042023-08-1571311Actual
726913.002022-11-157126Actual
456550.002022-09-157163Budget
212950.002022-06-157128Budget
26234140.002024-05-147167Actual
820180.002022-12-167115Budget
1057780.002023-02-137116Budget
1017232.002023-02-137163Actual
667650.002022-10-157168Budget
3631855.002025-02-137146Actual
1416588.962023-05-157168Actual
33009154.002024-11-147117Actual
555043.512022-09-157168Actual
1528313.532023-06-1571311Actual
2439517.782024-03-1471411Actual
853340.002022-12-167156Budget
2874753.952024-07-1571311Actual
11419128.002023-03-157114Actual
544390.002022-09-157118Budget
1282980.002023-04-157116Budget
1340750.002023-04-157168Budget
2244725.232024-01-1371611Actual
2381370.002024-03-147115Actual
33751140.002024-12-157114Actual
3847876.002025-04-157165Actual
3182739.002024-10-147166Actual
20211107.142023-11-157128Actual
1614982.902023-07-167168Actual
2966778.002024-08-147167Actual
614718.002022-10-157126Actual
253736.082024-04-1471211Actual
3623760.002025-02-137116Actual
28633138.962024-07-157168Actual
3744280.002025-03-157136Actual
1227748.052023-03-157168Actual
2133022.042023-12-1671111Actual
330343.512022-07-167168Actual
812142.002022-12-167164Actual
793424.002022-12-167163Actual
867290.002022-12-167117Budget
152960.002022-06-157165Actual
2369223.002024-03-147173Actual
1307960.002023-04-157166Budget
938080.002023-01-137165Budget
689430.002022-11-157173Budget
31382193.002024-10-147113Actual
73550.002022-05-157166Budget
245455.002022-07-167114Actual
587760.002022-10-157164Budget
3004811.402024-08-1471212Actual
1886525.002023-10-157116Actual
3153685.002024-10-147164Actual
820256.002022-12-167115Actual
106450.002022-05-157168Budget
2572389.002024-05-147163Actual
1611699.572023-07-167128Actual
569032.002022-10-157163Actual
32038110.172024-10-147168Actual
17676110.002023-09-157114Actual
2425470.782024-03-147168Actual
436854.112022-08-157128Actual
17556124.002023-09-157113Actual
38385114.002025-04-157164Actual
53416.002022-05-157126Actual
3029068.002024-09-147163Actual
1428125.232023-05-1571311Actual
28572148.052024-07-157118Actual
256036.082024-04-1471612Actual
15015156.002023-06-157117Actual
352540.002022-08-157173Budget
266516.082024-05-1471612Actual
3016773.182024-08-1471213Actual
1673796.002023-08-157115Actual
950940.002023-01-137126Budget
3132492.482024-09-1471613Actual
1832417.782023-09-1571311Actual
946053.002023-01-137116Actual
2534525.232024-04-1471111Actual
3502890.002025-01-137165Actual
30503103.002024-09-147165Actual
28097172.002024-07-157114Actual
389823.002022-08-157126Actual
3215227.362024-10-1471311Actual
648856.002022-10-157167Actual
634627.002022-10-157166Actual
203308.212023-11-1571211Actual
58470.002022-05-157136Budget
164093.952023-07-1671112Actual
1161980.002023-03-157165Budget
3117428.422024-09-1471212Actual
1475947.002023-06-157165Actual
7432.002022-05-157163Actual
2436813.532024-03-1471311Actual
2295666.002024-02-137136Actual
1156072.002023-03-157115Actual
33221109.272024-11-1471111Actual
1090578.002023-02-137117Actual
2608229.002024-05-147146Actual
410047.002022-08-157166Actual
2726954.002024-06-147166Actual
675760.002022-11-157113Budget
978790.002023-01-137117Budget
3555244.382025-01-1371311Actual
29130176.002024-08-147113Actual
1371586.002023-05-157115Actual
13300107.142023-04-157118Actual
3926855.642025-04-1571113Actual
30469114.002024-09-147115Actual
1564676.002023-07-167164Actual
277697.142024-06-1471212Actual
2141225.232023-12-1671411Actual
23191107.142024-02-137118Actual
424070.002022-08-157167Budget
1770.002022-05-157113Budget
2300826.002024-02-137156Actual
3581632.832025-01-1371113Actual
2975482.902024-08-147128Actual
282670.002022-07-167136Budget
1209080.002023-03-157167Budget
779528.352022-11-157168Actual
3212522.042024-10-1471211Actual
3741422.002025-03-157126Actual
297642.002022-07-167166Actual
34344109.272024-12-1571111Actual
394870.002022-08-157136Budget
35966114.002025-02-137163Actual
371363.002022-08-157115Actual
27361101.002024-06-147167Actual
27919110.032024-06-1471613Actual
2649822.042024-05-1471411Actual
154346.082023-06-1571612Actual
681440.002022-11-157163Actual
232635.002022-07-167163Actual
418172.002022-08-157117Actual
38351123.002025-04-157114Actual
3888895.022025-04-157168Actual
404230.002022-08-157156Budget
26263.002022-05-157164Actual
801530.002022-12-167173Budget
214396.082023-12-1671511Actual
25940105.002024-05-147165Actual
32719131.002024-11-147115Actual
708280.002022-11-157115Budget
2192439.002024-01-137116Actual
2600124.002024-05-147116Actual
913630.002023-01-137173Budget
287223.002022-07-167146Actual
33631205.002024-12-157113Actual
1076717.002023-02-137156Actual
1194853.002023-03-157166Actual
2321970.782024-02-137128Actual
3056246.002024-09-147116Actual
2083188.002023-12-167115Actual
2996165.652024-08-1471611Actual
3002048.632024-08-1471112Actual
937949.002023-01-137165Actual
1227850.002023-03-157168Budget
29343106.002024-08-147115Actual
2889358.212024-07-1571112Actual
3281253.002024-11-147116Actual
3811662.662025-03-1571113Actual
91379.002023-01-137173Actual
173493.952023-08-1571511Actual
442538.962022-08-157168Actual
14547114.002023-06-157163Actual
2401322.002024-03-147156Actual
183786.082023-09-1571511Actual
859136.002022-12-167166Actual
13160104.002023-04-157117Actual
344424.002022-08-157163Actual
3316279.872024-11-147168Actual
1217090.002023-03-157118Budget
681550.002022-11-157163Budget
1989329.002023-11-157116Actual
1179776.002023-03-157136Actual
3678765.652025-02-1371611Actual
146990.002022-06-157115Actual
330450.002022-07-167168Budget
3179528.002024-10-147156Actual
11418110.002023-03-157114Budget
170759.002022-06-157136Actual
264870.002022-07-167165Budget
450760.002022-09-157113Budget
1129160.002023-03-157163Budget
2504218.002024-04-147156Actual
1082535.002023-02-137166Actual
648770.002022-10-157167Budget
507170.002022-09-157136Budget
19095104.002023-10-157167Actual
1208945.002023-03-157167Actual
554950.002022-09-157168Budget
1340860.172023-04-157168Actual
200070.002022-06-157167Budget
760880.002022-11-157167Budget
3466564.412024-12-1571113Actual
3864424.002025-04-157156Actual
1030071.002023-02-137114Actual
37737158.662025-03-157168Actual
853429.002022-12-167156Actual
3637627.002025-02-137166Actual
628921.002022-10-157156Actual
31595176.002024-10-147115Actual
661750.002022-10-157128Budget
1487360.002023-06-157136Actual
3469246.872024-12-1571213Actual
2466478.002024-04-147163Actual
37081215.002025-03-157113Actual
33877137.002024-12-157165Actual
1076840.002023-02-137156Budget
442650.002022-08-157168Budget
2954321.002024-08-147156Actual
2284288.002024-02-137165Actual
450644.002022-09-157113Actual
924272.002023-01-137164Actual
305890.002022-07-167117Budget
3699273.182025-02-1371213Actual
1194960.002023-03-157166Budget
489349.002022-09-157165Actual
1334950.002023-04-157128Budget
34166128.002024-12-157167Actual
3198122.302022-07-167118Actual
3738742.002025-03-157116Actual
205032.892023-11-1571112Actual
305760.002022-07-167117Actual
3894797.572025-04-1571111Actual
138970.002022-06-157164Budget
26947234.002024-06-147114Actual
848640.002022-12-167146Budget
577040.002022-10-157173Budget
859050.002022-12-167166Budget
2003235.002023-11-157166Actual
3761793.002025-03-157167Actual

Generated 2025-06-14 15:12:39.174 UTC