[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 462   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-09-187164Actual
2774166.722024-05-1871112Actual
3153685.002024-09-177164Actual
138848.002022-05-197164Actual
511940.002022-08-197146Budget
1413279.872023-04-187128Actual
27919110.032024-05-1871613Actual
2466478.002024-03-187163Actual
3793776.292025-02-1671611Actual
2682798.002024-05-187113Actual
2133022.042023-11-1971111Actual
891840.002022-11-197168Budget
3602431.002025-01-177173Actual
114650.002022-05-197113Actual
1655891.002023-07-197163Actual
736423.002022-10-197146Actual
3445315.652024-11-1871511Actual
106450.002022-04-187168Budget
1090578.002023-01-177117Actual
28479176.002024-06-187117Actual
2138517.782023-11-1971311Actual
152960.002022-05-197165Actual
32038110.172024-09-177168Actual
442650.002022-07-197168Budget
3114649.702024-08-1871112Actual
3283920.002024-10-187126Actual
1241846.002023-03-197163Actual
3016773.182024-07-1871213Actual
3832320.002025-03-197173Actual
2478354.002024-03-187164Actual
2233322.042023-12-1771111Actual
773750.002022-10-197128Budget
2439517.782024-02-1671411Actual
2578327.002024-04-177173Actual
2425470.782024-02-167168Actual
87670.002022-04-187167Budget
26370.002022-04-187164Budget
68958.002022-10-197173Actual
208085.932022-05-197118Actual
15730.002022-04-187173Budget
3782411.402025-02-1671211Actual
806280.002022-11-197114Budget
259290.002022-06-197115Budget
1025330.002023-01-177173Budget
2390660.002024-02-167116Actual
609932.002022-09-187116Actual
164663.952023-06-1971612Actual
37737158.662025-02-167168Actual
2610817.002024-04-177156Actual
33221109.272024-10-1871111Actual
3584392.482024-12-1771213Actual
1189140.002023-02-167156Budget
264740.002022-06-197165Actual
205032.892023-10-1971112Actual
2943639.002024-07-187116Actual
214396.082023-11-1971511Actual
1434014.592023-04-1871611Actual
3785151.822025-02-1671311Actual
3634424.002025-01-177156Actual
2707164.002024-05-187165Actual
3741422.002025-02-167126Actual
2548628.422024-03-1871611Actual
3229734.802024-09-1771112Actual
601742.002022-09-187165Actual
3678765.652025-01-1771611Actual
834270.002022-11-197116Budget
27420220.782024-05-187118Actual
3117428.422024-08-1871212Actual
212849.572022-05-197128Actual
162366.082023-06-1971211Actual
39295103.012025-03-1971213Actual
2501616.002024-03-187146Actual
2493534.002024-03-187116Actual
873256.002022-11-197167Actual
2127149.572023-11-197168Actual
722035.002022-10-197116Actual
2298216.002024-01-177146Actual
3787832.672025-02-1671411Actual
1484522.002023-05-197126Actual
3351541.602024-10-1871113Actual
26234140.002024-04-177167Actual
3393653.002024-11-187116Actual
31382193.002024-09-177113Actual
432190.002022-07-197118Budget
1620834.802023-06-1971111Actual
881364.722022-11-197118Actual
950818.002022-12-177126Actual
1209080.002023-02-167167Budget
726913.002022-10-197126Actual
3056246.002024-08-187116Actual
34935135.002024-12-177164Actual
1282854.002023-03-197116Actual
1179776.002023-02-167136Actual
1927425.232023-09-1871111Actual
3511422.002024-12-177126Actual
755090.002022-10-197117Budget
1897211.002023-09-187156Actual
218850.002022-05-197168Budget
35966114.002025-01-177163Actual
1170068.002023-02-167116Actual
2174083.002023-12-177114Actual
2290134.002024-01-177116Actual
2528669.262024-03-187168Actual
277697.142024-05-1871212Actual
33101220.782024-10-187118Actual
21621109.002023-12-177113Actual
19800107.002023-10-197115Actual
2507443.002024-03-187166Actual
2434111.402024-02-1671211Actual
2762253.952024-05-1871411Actual
530464.002022-08-197117Actual
2041113.532023-10-1971511Actual
23132104.002024-01-177167Actual
2097846.002023-11-197136Actual
3664797.572025-01-1771111Actual
12547110.002023-03-197114Budget
120350.002022-05-197163Budget
1585330.002023-06-197136Actual
1129036.002023-02-167163Actual
3699273.182025-01-1771213Actual
950940.002022-12-177126Budget
63150.002022-04-187146Budget
251170.002022-06-197164Budget
2325288.962024-01-177168Actual
3926855.642025-03-1971113Actual
2123879.872023-11-197128Actual
1422622.042023-04-1871111Actual
5819110.002022-09-187114Budget
984680.002022-12-177167Budget
13160104.002023-03-197117Actual
1815088.962023-08-197118Actual
3008158.212024-07-1871612Actual
2990139.062024-07-1871311Actual
1389130.002023-04-187146Actual
511820.002022-08-197146Actual
15492187.002023-06-197113Actual
38231107.002025-03-197113Actual
3244864.412024-09-1771613Actual
33785156.002024-11-187164Actual
1129160.002023-02-167163Budget
17556124.002023-08-197113Actual
14009130.002023-04-187117Actual
1235880.002023-03-197113Budget
2946318.002024-07-187126Actual
1729522.042023-07-1971311Actual
2475088.002024-03-187114Actual
1383713.002023-04-187126Actual
1805785.002023-08-197117Actual
456550.002022-08-197163Budget
35318101.002024-12-177167Actual
33009154.002024-10-187117Actual
2764917.782024-05-1871511Actual
63039.002022-04-187146Actual
2321970.782024-01-177128Actual
2877432.672024-06-1871411Actual
173493.952023-07-1971511Actual
2602811.002024-04-177126Actual
2445529.482024-02-1671611Actual
2721133.002024-05-187146Actual
174987.142023-07-1971612Actual
143995.012023-04-1871112Actual
3209769.912024-09-1771111Actual
450644.002022-08-197113Actual
1321980.002023-03-197167Budget
100637.452022-04-187128Actual
731880.002022-10-197136Budget
2874753.952024-06-1871311Actual
3259829.002024-10-187173Actual
984530.002022-12-177167Actual
2038414.592023-10-1971411Actual
834353.002022-11-197116Actual
30759136.002024-08-187117Actual
34781150.002024-12-177113Actual
2271699.002024-01-177114Actual
3281253.002024-10-187116Actual
2833780.002024-06-187136Actual
37584124.002025-02-167117Actual
394747.002022-07-197136Actual
36588123.812025-01-177168Actual
34225128.362024-11-187118Actual
95990.002022-04-187118Budget
3675615.652025-01-1771511Actual
2768239.062024-05-1871611Actual
2263091.002024-01-177163Actual
29130176.002024-07-187113Actual
3088070.782024-08-187128Actual
3176932.002024-09-177146Actual
272960.002022-06-197116Budget
38265127.002025-03-197163Actual
3289345.002024-10-187146Actual
1137130.002023-02-167173Budget
208190.002022-05-197118Budget
3396310.002024-11-187126Actual
80149.002022-11-197173Actual
3120799.702024-08-1871612Actual
1865218.002023-09-187173Actual
932480.002022-12-177115Budget
3932769.672025-03-1971613Actual
507229.002022-08-197136Actual
3867652.002025-03-197166Actual
2077251.002023-11-197164Actual
147090.002022-05-197115Budget
536270.002022-08-197167Budget
946053.002022-12-177116Actual
1334855.632023-03-197128Actual
595890.002022-09-187115Budget
3472381.962024-11-1871613Actual
225389.272023-12-1771612Actual
801530.002022-11-197173Budget
30503103.002024-08-187165Actual
142548.212023-04-1871211Actual
661750.002022-09-187128Budget
37704141.992025-02-167128Actual
13533100.002023-04-187163Actual
2713039.002024-05-187116Actual
3761793.002025-02-167167Actual
21210195.022023-11-197118Actual
20183158.662023-10-197118Actual
3327622.042024-10-1871311Actual
11559100.002023-02-167115Budget
812142.002022-11-197164Actual
549050.002022-08-197128Budget
1732217.782023-07-1971411Actual
2065293.002023-11-197163Actual
232750.002022-06-197163Budget
2410293.002024-02-167117Actual
32506205.002024-10-187113Actual
2396130.002024-02-167136Actual
2748160.172024-05-187168Actual
32626148.002024-10-187114Actual
2304034.002024-01-177166Actual
1712099.572023-07-197118Actual
2842149.002024-06-187166Actual
2195115.002023-12-177126Actual
675639.002022-10-197113Actual
1693722.002023-07-197156Actual
2838924.002024-06-187156Actual
36144158.002025-01-177115Actual
656890.002022-09-187118Budget
154346.082023-05-1971612Actual
14547114.002023-05-197163Actual
3905611.402025-03-1971511Actual
844065.002022-11-197136Actual
34994122.002024-12-177115Actual
3241657.392024-09-1771213Actual
87549.002022-04-187167Actual
1109348.052023-01-177128Actual
2754087.992024-05-1871111Actual
144262.892023-04-1871212Actual
2431331.612024-02-1671111Actual
918480.002022-12-177114Budget
26200195.002024-04-177117Actual
3894797.572025-03-1971111Actual
32719131.002024-10-187115Actual
563044.002022-09-187113Actual
1664463.002023-07-197114Actual
3522648.002024-12-177166Actual
2691949.002024-05-187173Actual
2215578.002023-12-177167Actual
58470.002022-04-187136Budget
924380.002022-12-177164Budget
881280.002022-11-197118Budget
344550.002022-07-197163Budget
38351123.002025-03-197114Actual
820256.002022-11-197115Actual
1685716.002023-07-197126Actual
2883465.652024-06-1871611Actual
25132109.002024-03-187117Actual
1391722.002023-04-187156Actual
1076717.002023-01-177156Actual
3752646.002025-02-167166Actual
205302.892023-10-1971212Actual
12829.002022-05-197173Actual
3626414.002025-01-177126Actual
1726814.592023-07-1971211Actual
73550.002022-04-187166Budget
694277.002022-10-197114Actual
3179528.002024-09-177156Actual
667549.572022-09-187168Actual
1082460.002023-01-177166Budget
3744280.002025-02-167136Actual
1894629.002023-09-187146Actual
31595176.002024-09-177115Actual
37328106.002025-02-167165Actual
1076840.002023-01-177156Budget
1900329.002023-09-187166Actual
2086488.002023-11-197165Actual
144566.082023-04-1871612Actual
1880698.002023-09-187165Actual
826263.002022-11-197165Actual
1635025.232023-06-1971611Actual
681550.002022-10-197163Budget
180240.002022-05-197156Budget
253736.082024-03-1871211Actual
436950.002022-07-197128Budget
1718169.262023-07-197168Actual
3217927.362024-09-1771411Actual
7550.002022-04-187163Budget
29164109.002024-07-187163Actual
2540017.782024-03-1871311Actual
338430.002022-07-197113Actual
661637.452022-09-187128Actual
16524136.002023-07-197113Actual
675760.002022-10-197113Budget
170759.002022-05-197136Actual
2268831.002024-01-177173Actual
826180.002022-11-197165Budget
277730.002022-06-197126Budget
10440104.002023-01-177115Actual
194742.892023-09-1871112Actual
3717329.002025-02-167173Actual
2422299.572024-02-167128Actual
239338.002024-02-167126Actual
779528.352022-10-197168Actual
20090100.002023-10-197117Actual
3738742.002025-02-167116Actual
2901355.642024-06-1871113Actual
338560.002022-07-197113Budget
205110.002022-04-187114Budget
1189212.002023-02-167156Actual
960526.002022-12-177146Actual
3174340.002024-09-177136Actual
251036.002022-06-197164Actual
352540.002022-07-197173Budget
164093.952023-06-1971112Actual
334238.212024-10-1871212Actual
29787123.812024-07-187168Actual
3908952.892025-03-1971611Actual
634627.002022-09-187166Actual
1688566.002023-07-197136Actual
1579833.002023-06-197116Actual
2203113.002023-12-177156Actual
905628.002022-12-177163Actual
2600124.002024-04-177116Actual
28011122.002024-06-187163Actual
2171220.002023-12-177173Actual
1123376.002023-02-167113Actual
30376123.002024-08-187114Actual
37294176.002025-02-167115Actual
859136.002022-11-197166Actual
199956.002022-05-197167Actual
2165478.002023-12-177163Actual
1516979.872023-05-197168Actual
203308.212023-10-1971211Actual
410047.002022-07-197166Actual
1938310.332023-09-1871511Actual
2907246.872024-06-1871613Actual
2786046.872024-05-1871113Actual
3702392.482025-01-1771613Actual
1570579.002023-06-197115Actual
1504978.002023-05-197167Actual
245455.002022-06-197114Actual
502214.002022-08-197126Actual
2949156.002024-07-187136Actual
1561255.002023-06-197114Actual
27977107.002024-06-187113Actual
22121100.002023-12-177117Actual
768980.002022-10-197118Budget
2584566.002024-04-177164Actual
1475947.002023-05-197165Actual
497560.002022-08-197116Budget
36434198.002025-01-177117Actual
2100435.002023-11-197146Actual
1531023.102023-05-1971411Actual
2331135.872024-01-1771111Actual
3847876.002025-03-197165Actual
81890.002022-04-187117Budget
11418110.002023-02-167114Budget
960440.002022-12-177146Budget
1832417.782023-08-1971311Actual
34253126.842024-11-187128Actual
163177.142023-06-1971511Actual
256036.082024-03-1871612Actual
1935615.652023-09-1871411Actual
24194160.182024-02-167118Actual
1552691.002023-06-197163Actual
1799933.002023-08-197166Actual
3687412.462025-01-1771212Actual
31977220.782024-09-177118Actual
2030239.062023-10-1971111Actual
31885198.002024-09-177117Actual
1340750.002023-03-197168Budget
3126627.572024-08-1871113Actual
3366595.002024-11-187163Actual
232635.002022-06-197163Actual
240730.002022-06-197173Budget
264870.002022-06-197165Budget
3404332.002024-11-187156Actual
3779660.332025-02-1671111Actual
554950.002022-08-197168Budget
404230.002022-07-197156Budget
2759551.822024-05-1871311Actual
3799644.382025-02-1671112Actual
3581632.832024-12-1771113Actual
3885582.902025-03-197128Actual
3171518.002024-09-177126Actual
3540596.542024-12-177128Actual
587760.002022-09-187164Budget
937949.002022-12-177165Actual
736540.002022-10-197146Budget
218731.382022-05-197168Actual
1794222.002023-08-197146Actual
1268770.002023-03-197115Actual
3811662.662025-02-1671113Actual
1472575.002023-05-197115Actual
2828275.002024-06-187116Actual
3629268.002025-01-177136Actual
29633221.002024-07-187117Actual
1489916.002023-05-197146Actual
2996165.652024-07-1871611Actual
184703.952023-08-1971112Actual
1770.002022-04-187113Budget
853429.002022-11-197156Actual
577040.002022-09-187173Budget
848720.002022-11-197146Actual
970623.002022-12-177166Actual
2649822.042024-04-1771411Actual
363360.002022-07-197164Budget
2369223.002024-02-167173Actual
614718.002022-09-187126Actual
1587922.002023-06-197146Actual
3014046.872024-07-1871113Actual
497423.002022-08-197116Actual
4693110.002022-08-197114Budget
3019892.482024-07-1871613Actual
7432.002022-04-187163Actual
1227850.002023-02-167168Budget
292040.002022-06-197156Budget
81763.002022-04-187117Actual
1780268.002023-08-197165Actual
1495730.002023-05-197166Actual
2590686.002024-04-177115Actual
899960.002022-12-177113Budget
3442649.702024-11-1871411Actual
24630175.002024-03-187113Actual
3384482.002024-11-187115Actual
1569.002022-04-187173Actual
3333660.332024-10-1871611Actual
1249913.002023-03-197173Actual
2534525.232024-03-1871111Actual
244226.082024-02-1671511Actual
3557944.382024-12-1771411Actual
2141225.232023-11-1971411Actual
899839.002022-12-177113Actual
1017232.002023-01-177163Actual
31502197.002024-09-177114Actual
324641.992022-06-197128Actual
10439100.002023-01-177115Budget
3147429.002024-09-177173Actual
3466564.412024-11-1871113Actual
3856424.002025-03-197126Actual
886150.002022-11-197128Budget
305760.002022-06-197117Actual
37235156.002025-02-167164Actual
170870.002022-05-197136Budget
1706183.002023-07-197167Actual
2954321.002024-07-187156Actual
1994836.002023-10-197136Actual
38734104.002025-03-197117Actual
714070.002022-10-197165Actual
20243119.272023-10-197168Actual
35249.002022-07-197173Actual
3357381.962024-10-1871613Actual
619565.002022-09-187136Actual
330343.512022-06-197168Actual
3200582.902024-09-177128Actual
34132221.002024-11-187117Actual
464540.002022-08-197173Budget
2806929.002024-06-187173Actual
1062440.002023-01-177126Budget
1297360.002023-03-197146Budget
2238825.232023-12-1771311Actual
389940.002022-07-197126Budget
3105444.382024-08-1871411Actual
2227448.052023-12-177168Actual
3487329.002024-12-177173Actual
2718575.002024-05-187136Actual
708280.002022-10-197115Budget
507170.002022-08-197136Budget
255455.012024-03-1871112Actual
255721.822024-03-1871212Actual
2000015.002023-10-197156Actual
432075.322022-07-197118Actual
183786.082023-08-1971511Actual
1906185.002023-09-187117Actual
746835.002022-10-197166Actual
3460666.722024-11-1871612Actual
2788795.992024-05-1871213Actual
1654.002022-04-187113Actual
3563837.992024-12-1771611Actual
1394929.002023-04-187166Actual
2192439.002023-12-177116Actual
1921549.572023-09-187168Actual
1428125.232023-04-1871311Actual
614640.002022-09-187126Budget
3552534.802024-12-1771211Actual
311870.002022-06-197167Budget
2641632.672024-04-1771111Actual
475264.002022-08-197164Actual
16088160.182023-06-197118Actual
1989329.002023-10-197116Actual
1109250.002023-01-177128Budget
20618175.002023-11-197113Actual
1460515.002023-05-197173Actual
200070.002022-05-197167Budget
726840.002022-10-197126Budget
399431.002022-07-197146Actual
245411.822024-02-1671212Actual
3233066.722024-09-1771612Actual
3070144.002024-08-187166Actual
1932914.592023-09-1871311Actual
1534322.042023-05-1971611Actual
958110.172022-04-187118Actual
1983447.002023-10-197165Actual
2186547.002023-12-177165Actual
848640.002022-11-197146Budget
1381043.002023-04-187116Actual
1821082.902023-08-197168Actual
23098117.002024-01-177117Actual
544296.542022-08-197118Actual
2472218.002024-03-187173Actual
1301925.002023-03-197156Actual
3853770.002025-03-197116Actual
37201117.002025-02-167114Actual
3061737.002024-08-187136Actual
1877270.002023-09-187115Actual
3667544.382025-01-1771211Actual
2398722.002024-02-167146Actual
19622114.002023-10-197163Actual
35757111.402024-12-1771612Actual
1297235.002023-03-197146Actual
1184560.002023-02-167146Budget
1202952.002023-02-167117Actual
955780.002022-12-177136Budget
20499.002022-04-187114Actual
3339528.422024-10-1871112Actual
2401322.002024-02-167156Actual
385059.002022-07-197116Actual
3519418.002024-12-177156Actual
456428.002022-08-197163Actual
464414.002022-08-197173Actual
174411.822023-07-1971112Actual
120228.002022-05-197163Actual
28223106.002024-06-187165Actual
3168870.002024-09-177116Actual
165814.002022-05-197126Actual
1817870.782023-08-197128Actual
28600110.172024-06-187128Actual
1673796.002023-07-197115Actual
997554.112022-12-177128Actual
297642.002022-06-197166Actual
1667846.002023-07-197164Actual
1871360.002023-09-187164Actual
379059.272025-02-1671511Actual
234207.142024-01-1771511Actual
938080.002022-12-177165Budget
2345229.482024-01-1771611Actual
746950.002022-10-197166Budget
1274880.002023-03-197165Budget
3617877.002025-01-177165Actual
195012.892023-09-1871212Actual
1696929.002023-07-197166Actual
2608229.002024-04-177146Actual
195316.082023-09-1871612Actual
2413570.002024-02-167167Actual
29284114.002024-07-187164Actual
180114.002022-05-197156Actual
3448669.912024-11-1871611Actual
1072160.002023-01-177146Budget
3132492.482024-08-1871613Actual
708170.002022-10-197115Actual
12030100.002023-02-167117Budget
2135819.912023-11-1971211Actual
1030071.002023-01-177114Actual
2280964.002024-01-177115Actual
2869268.852024-06-1871111Actual
2830916.002024-06-187126Actual
2987417.782024-07-1871211Actual
3543879.872024-12-177168Actual
3920989.062025-03-1971612Actual
1764823.002023-08-197173Actual
1334950.002023-03-197128Budget
344424.002022-07-197163Actual
91379.002022-12-177173Actual
3817369.672025-02-1671613Actual
642790.002022-09-187117Budget
2872015.652024-06-1871211Actual
2224288.962023-12-177128Actual
3345677.362024-10-1871612Actual
1796820.002023-08-197156Actual
2487661.002024-03-187165Actual
2275046.002024-01-177164Actual
3549768.852024-12-1771111Actual
404113.002022-07-197156Actual
19095104.002023-09-187167Actual
1359336.002023-04-187173Actual
1492527.002023-05-197156Actual
2525369.262024-03-187128Actual
3295146.002024-10-187166Actual
32660109.002024-10-187164Actual
138970.002022-05-197164Budget
25225108.662024-03-187118Actual
229288.002024-01-177126Actual
2375451.002024-02-167164Actual
681440.002022-10-197163Actual
3108752.892024-08-1871611Actual
2499030.002024-03-187136Actual
2455110.002022-06-197114Budget
19708101.002023-10-197114Actual
16029104.002023-06-197167Actual
2655824.162024-04-1771611Actual
3198122.302022-06-197118Actual
1217090.002023-02-167118Budget
3439932.672024-11-1871311Actual
2339323.102024-01-1771411Actual
1035990.002023-01-177164Budget
1011457.002023-01-177113Actual
226970.002022-06-197113Budget
1147993.002023-02-167164Actual
3900239.062025-03-1971311Actual
544390.002022-08-197118Budget
3254076.002024-10-187163Actual
33751140.002024-11-187114Actual
3914848.632025-03-1971112Actual
946170.002022-12-177116Budget
6569137.452022-09-187118Actual
1072029.002023-01-177146Actual
924272.002022-12-177164Actual
3064332.002024-08-187146Actual
1017360.002023-01-177163Budget
873180.002022-11-197167Budget
1629014.592023-06-1971411Actual
1770968.002023-08-197164Actual
3212522.042024-09-1771211Actual
2542715.652024-03-1871411Actual
1835122.042023-08-1971411Actual
1788813.002023-08-197126Actual
1170180.002023-02-167116Budget
385160.002022-07-197116Budget
2095011.002023-11-197126Actual
40349.002022-04-187165Actual

Generated 2025-05-19 00:51:11.805 UTC