[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 465   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-02-127128Actual
371490.002022-08-147115Budget
31629122.002024-10-137165Actual
2103020.002023-12-157156Actual
81763.002022-05-147117Actual
1067376.002023-02-127136Actual
2504218.002024-04-137156Actual
726913.002022-11-147126Actual
3454569.912024-12-1471112Actual
859050.002022-12-157166Budget
1691130.002023-08-147146Actual
31885198.002024-10-137117Actual
3396310.002024-12-147126Actual
1161980.002023-03-147165Budget
2439517.782024-03-1371411Actual
31502197.002024-10-137114Actual
2590686.002024-05-137115Actual
25811128.002024-05-137114Actual
36434198.002025-02-127117Actual
1260783.002023-04-147164Actual
240730.002022-07-157173Budget
11045141.992023-02-127118Actual
997450.002023-01-127128Budget
587760.002022-10-147164Budget
2041113.532023-11-1471511Actual
3132492.482024-09-1371613Actual
1049580.002023-02-127165Budget
37328106.002025-03-147165Actual
199956.002022-06-147167Actual
30376123.002024-09-137114Actual
389940.002022-08-147126Budget
1738229.482023-08-1471611Actual
1593726.002023-07-157166Actual
3448669.912024-12-1471611Actual
563044.002022-10-147113Actual
502340.002022-09-147126Budget
37201117.002025-03-147114Actual
338430.002022-08-147113Actual
3519418.002025-01-127156Actual
37081215.002025-03-147113Actual
2540017.782024-04-1371311Actual
1235880.002023-04-147113Budget
3900239.062025-04-1471311Actual
970623.002023-01-127166Actual
3019892.482024-08-1371613Actual
29726205.632024-08-137118Actual
36085152.002025-02-127164Actual
174682.892023-08-1471212Actual
226839.002022-07-157113Actual
1989329.002023-11-147116Actual
2548628.422024-04-1371611Actual
746835.002022-11-147166Actual
1489916.002023-06-147146Actual
87670.002022-05-147167Budget
1292580.002023-04-147136Budget
601742.002022-10-147165Actual
2872015.652024-07-1471211Actual
2949156.002024-08-137136Actual
23132104.002024-02-127167Actual
3502890.002025-01-127165Actual
1003440.002023-01-127168Budget
2756826.292024-06-1371211Actual
13300107.142023-04-147118Actual
2133022.042023-12-1571111Actual
2345229.482024-02-1271611Actual
3466564.412024-12-1471113Actual
2375451.002024-03-137164Actual
2238825.232024-01-1271311Actual
549138.962022-09-147128Actual
26200195.002024-05-137117Actual
3312982.902024-11-137128Actual
194190.002022-06-147117Actual
924272.002023-01-127164Actual
839126.002022-12-157126Actual
3897534.802025-04-1471211Actual
661750.002022-10-147128Budget
3404332.002024-12-147156Actual
48631.002022-05-147116Actual
555043.512022-09-147168Actual
3330322.042024-11-1371411Actual
2507443.002024-04-137166Actual
436854.112022-08-147128Actual
3316279.872024-11-137168Actual
694277.002022-11-147114Actual
2333915.652024-02-1271211Actual
3557944.382025-01-1271411Actual
2715715.002024-06-137126Actual
215316.082023-12-1571112Actual
31595176.002024-10-137115Actual
1635025.232023-07-1571611Actual
174987.142023-08-1471612Actual
287350.002022-07-157146Budget
3856424.002025-04-147126Actual
30503103.002024-09-137165Actual
324641.992022-07-157128Actual
22596156.002024-02-127113Actual
33631205.002024-12-147113Actual
2833780.002024-07-147136Actual
2339323.102024-02-1271411Actual
2943639.002024-08-137116Actual
536142.002022-09-147167Actual
1221850.002023-03-147128Budget
33877137.002024-12-147165Actual
905628.002023-01-127163Actual
3141668.002024-10-137163Actual
648770.002022-10-147167Budget
2774166.722024-06-1371112Actual
1487360.002023-06-147136Actual
2889358.212024-07-1471112Actual
1359336.002023-05-147173Actual
932480.002023-01-127115Budget
180240.002022-06-147156Budget
14547114.002023-06-147163Actual
2141225.232023-12-1571411Actual
410160.002022-08-147166Budget
2127149.572023-12-157168Actual
2836350.002024-07-147146Actual
3555244.382025-01-1271311Actual
2171220.002024-01-127173Actual
2600124.002024-05-137116Actual
1374970.002023-05-147165Actual
195316.082023-10-1471612Actual
3070144.002024-09-137166Actual
3587592.482025-01-1271613Actual
1391722.002023-05-147156Actual
450644.002022-09-147113Actual
793424.002022-12-157163Actual
891723.812022-12-157168Actual
23600166.002024-03-137113Actual
205302.892023-11-1471212Actual
2744895.022024-06-137128Actual
2304034.002024-02-127166Actual
3888895.022025-04-147168Actual
1156072.002023-03-147115Actual
154023.952023-06-1471112Actual
2325288.962024-02-127168Actual
3573110.002022-08-147114Budget
138970.002022-06-147164Budget
2780156.082024-06-1371612Actual
7432.002022-05-147163Actual
3885582.902025-04-147128Actual
3861827.002025-04-147146Actual
2384753.002024-03-137165Actual
3853770.002025-04-147116Actual
2413570.002024-03-137167Actual
3254076.002024-11-137163Actual
2280964.002024-02-127115Actual
2097846.002023-12-157136Actual
164093.952023-07-1571112Actual
3859256.002025-04-147136Actual
873180.002022-12-157167Budget
3217927.362024-10-1371411Actual
2105925.002023-12-157166Actual
330343.512022-07-157168Actual
924380.002023-01-127164Budget
1868059.002023-10-147114Actual
569150.002022-10-147163Budget
1661636.002023-08-147173Actual
2065293.002023-12-157163Actual
1941529.482023-10-1471611Actual
1534322.042023-06-1471611Actual
3914848.632025-04-1471112Actual
1096380.002023-02-127167Budget
978880.002023-01-127117Actual
1685716.002023-08-147126Actual
2472218.002024-04-137173Actual
3917622.042025-04-1471212Actual
1921549.572023-10-147168Actual
1389130.002023-05-147146Actual
3864424.002025-04-147156Actual
1174840.002023-03-147126Budget
853429.002022-12-157156Actual
3215227.362024-10-1371311Actual
21151104.002023-12-157167Actual
3259829.002024-11-137173Actual
20618175.002023-12-157113Actual
67840.002022-05-147156Budget
2951735.002024-08-137146Actual
1794222.002023-09-147146Actual
2165478.002024-01-127163Actual
3920989.062025-04-1471612Actual
371363.002022-08-147115Actual
13533100.002023-05-147163Actual
1706183.002023-08-147167Actual
40349.002022-05-147165Actual
960440.002023-01-127146Budget
3785151.822025-03-1471311Actual
1184560.002023-03-147146Budget
2608229.002024-05-137146Actual
1629014.592023-07-1571411Actual
186020.002022-06-147166Actual
3372344.002024-12-147173Actual
489349.002022-09-147165Actual
100637.452022-05-147128Actual
1082460.002023-02-127166Budget
35249.002022-08-147173Actual
3100017.782024-09-1371211Actual
760772.002022-11-147167Actual
377060.002022-08-147165Budget
1841119.912023-09-1471611Actual
3198122.302022-07-157118Actual
1587922.002023-07-157146Actual
848640.002022-12-157146Budget
3670253.952025-02-1271311Actual
3056246.002024-09-137116Actual
404230.002022-08-147156Budget
1297360.002023-04-147146Budget
1513655.632023-06-147128Actual
2372076.002024-03-137114Actual
3229734.802024-10-1371112Actual
34781150.002025-01-127113Actual
1082535.002023-02-127166Actual
1334950.002023-04-147128Budget
793550.002022-12-157163Budget
27361101.002024-06-137167Actual
1626311.402023-07-1571311Actual
1620834.802023-07-1571111Actual
147090.002022-06-147115Budget
311735.002022-07-157167Actual
2138517.782023-12-1571311Actual
2786046.872024-06-1371113Actual
208190.002022-06-147118Budget
1017360.002023-02-127163Budget
984530.002023-01-127167Actual
1062525.002023-02-127126Actual
913630.002023-01-127173Budget
2759551.822024-06-1371311Actual
1174930.002023-03-147126Actual
423956.002022-08-147167Actual
1035990.002023-02-127164Budget
33785156.002024-12-147164Actual
3832320.002025-04-147173Actual
36527248.062025-02-127118Actual
1932914.592023-10-1471311Actual
2290134.002024-02-127116Actual
3563837.992025-01-1271611Actual
938080.002023-01-127165Budget
2484253.002024-04-137115Actual
15492187.002023-07-157113Actual
3354281.962024-11-1371213Actual
1938310.332023-10-1471511Actual
282539.002022-07-157136Actual
3357381.962024-11-1371613Actual
3908952.892025-04-1471611Actual
2331135.872024-02-1271111Actual
73436.002022-05-147166Actual
2396130.002024-03-137136Actual
2676981.962024-05-1371613Actual
2200539.002024-01-127146Actual
2545410.332024-04-1371511Actual
2197954.002024-01-127136Actual
3066918.002024-09-137156Actual
522360.002022-09-147166Budget
1249830.002023-04-147173Budget
20090100.002023-11-147117Actual
29250210.002024-08-137114Actual
577040.002022-10-147173Budget
2227448.052024-01-127168Actual
3295146.002024-11-137166Actual
1170068.002023-03-147116Actual
2762253.952024-06-1371411Actual
1835122.042023-09-1471411Actual
297750.002022-07-157166Budget
2284288.002024-02-127165Actual
19800107.002023-11-147115Actual
185029.272023-09-1471612Actual
812142.002022-12-157164Actual
950818.002023-01-127126Actual
144566.082023-05-1471612Actual
1123376.002023-03-147113Actual
1892039.002023-10-147136Actual
182976.082023-09-1471211Actual
2077251.002023-12-157164Actual
1292651.002023-04-147136Actual
3333660.332024-11-1371611Actual
2095011.002023-12-157126Actual
3634424.002025-02-127156Actual
91379.002023-01-127173Actual
410047.002022-08-147166Actual
569032.002022-10-147163Actual
2946318.002024-08-137126Actual
404113.002022-08-147156Actual
6569137.452022-10-147118Actual
30913141.992024-09-137168Actual
1791652.002023-09-147136Actual
16088160.182023-07-157118Actual
10301110.002023-02-127114Budget
385059.002022-08-147116Actual
1788813.002023-09-147126Actual
3153685.002024-10-137164Actual
992782.902023-01-127118Actual
2764917.782024-06-1371511Actual
2086488.002023-12-157165Actual
2830916.002024-07-147126Actual
324750.002022-07-157128Budget
27420220.782024-06-137118Actual
2487661.002024-04-137165Actual
648856.002022-10-147167Actual
497423.002022-09-147116Actual
212849.572022-06-147128Actual
73550.002022-05-147166Budget
1826935.872023-09-1471111Actual
208085.932022-06-147118Actual
595890.002022-10-147115Budget
848720.002022-12-157146Actual
3667544.382025-02-1271211Actual
35284104.002025-01-127117Actual
2493534.002024-04-137116Actual
2244725.232024-01-1271611Actual
4692120.002022-09-147114Actual
1732217.782023-08-1471411Actual
266186.082024-05-1371112Actual
232635.002022-07-157163Actual
29633221.002024-08-137117Actual
2455110.002022-07-157114Budget
3761793.002025-03-147167Actual
14009130.002023-05-147117Actual
760880.002022-11-147167Budget
2298216.002024-02-127146Actual
629030.002022-10-147156Budget
3717329.002025-03-147173Actual
240615.002022-07-157173Actual
142548.212023-05-1471211Actual
37235156.002025-03-147164Actual
106450.002022-05-147168Budget
2195115.002024-01-127126Actual
3687412.462025-02-1271212Actual
376940.002022-08-147165Actual
245146.082024-03-1371112Actual
456550.002022-09-147163Budget
1416588.962023-05-147168Actual
3460666.722024-12-1471612Actual
960526.002023-01-127146Actual
2707164.002024-06-137165Actual
266516.082024-05-1371612Actual
3457328.422024-12-1471212Actual
1067480.002023-02-127136Budget
3238934.592024-10-1371113Actual
40470.002022-05-147165Budget
806360.002022-12-157114Actual
2044423.102023-11-1471611Actual
3439932.672024-12-1471311Actual
3782411.402025-03-1471211Actual
356069.272025-01-1271511Actual
1780268.002023-09-147165Actual
15015156.002023-06-147117Actual
26355123.812024-05-137168Actual
175550.002022-06-147146Budget
418172.002022-08-147117Actual
2073883.002023-12-157114Actual
2183286.002024-01-127115Actual
1170180.002023-03-147116Budget
2723721.002024-06-137156Actual
741112.002022-11-147156Actual
174411.822023-08-1471112Actual
229288.002024-02-127126Actual
1655891.002023-08-147163Actual
667650.002022-10-147168Budget
3744280.002025-03-147136Actual
2649822.042024-05-1371411Actual
1147993.002023-03-147164Actual
170759.002022-06-147136Actual
1877270.002023-10-147115Actual
18560145.002023-10-147113Actual
1260690.002023-04-147164Budget
886150.002022-12-157128Budget
2186547.002024-01-127165Actual
634627.002022-10-147166Actual
1664463.002023-08-147114Actual
1428125.232023-05-1471311Actual
35966114.002025-02-127163Actual
609860.002022-10-147116Budget
1184440.002023-03-147146Actual
2644411.402024-05-1371211Actual
773750.002022-11-147128Budget
385160.002022-08-147116Budget
3108752.892024-09-1371611Actual
2966778.002024-08-137167Actual
14043117.002023-05-147167Actual
656890.002022-10-147118Budget
19589195.002023-11-147113Actual
511940.002022-09-147146Budget
1817870.782023-09-147128Actual
3626414.002025-02-127126Actual
3442649.702024-12-1471411Actual
34815137.002025-01-127163Actual
38351123.002025-04-147114Actual
1886525.002023-10-147116Actual
255455.012024-04-1371112Actual
3324944.382024-11-1371211Actual
2718575.002024-06-137136Actual
205608.212023-11-1471612Actual
25132109.002024-04-137117Actual
24630175.002024-04-137113Actual
203308.212023-11-1471211Actual
675639.002022-11-147113Actual
133099.002022-06-147114Actual
1579833.002023-07-157116Actual
1466653.002023-06-147164Actual
955839.002023-01-127136Actual
614640.002022-10-147126Budget
587642.002022-10-147164Actual
2525369.262024-04-137128Actual
1994836.002023-11-147136Actual
218850.002022-06-147168Budget
81890.002022-05-147117Budget
1381043.002023-05-147116Actual
918480.002023-01-127114Budget
106349.572022-05-147168Actual
3014046.872024-08-1371113Actual
330450.002022-07-157168Budget
259290.002022-07-157115Budget
17676110.002023-09-147114Actual
628921.002022-10-147156Actual
162366.082023-07-1571211Actual
1865218.002023-10-147173Actual
180114.002022-06-147156Actual
619565.002022-10-147136Actual
2038414.592023-11-1471411Actual
3487329.002025-01-127173Actual
32719131.002024-11-137115Actual
2390660.002024-03-137116Actual
2336619.912024-02-1271311Actual
475360.002022-09-147164Budget
1209080.002023-03-147167Budget
28633138.962024-07-147168Actual
1724022.042023-08-1471111Actual
1463366.002023-06-147114Actual
806280.002022-12-157114Budget
3058915.002024-09-137126Actual
184703.952023-09-1471112Actual
3327622.042024-11-1371311Actual
634760.002022-10-147166Budget
28223106.002024-07-147165Actual
1832417.782023-09-1471311Actual
10439100.002023-02-127115Budget
2123879.872023-12-157128Actual
1189140.002023-03-147156Budget
14514109.002023-06-147113Actual
881364.722022-12-157118Actual
1147890.002023-03-147164Budget
3543879.872025-01-127168Actual
681440.002022-11-147163Actual
26947234.002024-06-137114Actual
3793776.292025-03-1471611Actual
20211107.142023-11-147128Actual
642880.002022-10-147117Actual
3787832.672025-03-1471411Actual
10440104.002023-02-127115Actual
1274754.002023-04-147165Actual
1322045.002023-04-147167Actual
820256.002022-12-157115Actual
1815088.962023-09-147118Actual
305890.002022-07-157117Budget
713980.002022-11-147165Budget
30852296.542024-09-137118Actual
2445529.482024-03-1371611Actual
722035.002022-11-147116Actual
23098117.002024-02-127117Actual
3289345.002024-11-137146Actual
3932769.672025-04-1471613Actual
3540596.542025-01-127128Actual
16029104.002023-07-157167Actual
544390.002022-09-147118Budget
1472575.002023-06-147115Actual
544296.542022-09-147118Actual
955780.002023-01-127136Budget
1179776.002023-03-147136Actual
1297235.002023-04-147146Actual
34225128.362024-12-147118Actual
53416.002022-05-147126Actual
143995.012023-05-1471112Actual
11418110.002023-03-147114Budget
1516979.872023-06-147168Actual
1307960.002023-04-147166Budget
722170.002022-11-147116Budget
1667846.002023-08-147164Actual
3117428.422024-09-1371212Actual
1011580.002023-02-127113Budget
36144158.002025-02-127115Actual
3672944.382025-02-1271411Actual
63150.002022-05-147146Budget
3399143.002024-12-147136Actual
2206349.002024-01-127166Actual
1227748.052023-03-147168Actual
1076717.002023-02-127156Actual
1900329.002023-10-147166Actual
1935615.652023-10-1471411Actual
195012.892023-10-1471212Actual
3690683.742025-02-1271612Actual
2907246.872024-07-1471613Actual
3844491.002025-04-147115Actual
1282980.002023-04-147116Budget
311870.002022-07-157167Budget
1241960.002023-04-147163Budget
2713039.002024-06-137116Actual
1241846.002023-04-147163Actual
3684639.062025-02-1271112Actual
2233322.042024-01-1271111Actual
1202952.002023-03-147117Actual
3428582.902024-12-147168Actual
675760.002022-11-147113Budget
2398722.002024-03-137146Actual
2092344.002023-12-157116Actual
1227850.002023-03-147168Budget
2300826.002024-02-127156Actual
736423.002022-11-147146Actual
2892110.332024-07-1471212Actual
389823.002022-08-147126Actual
1906185.002023-10-147117Actual
14104107.142023-05-147118Actual
25689137.002024-05-137113Actual
881280.002022-12-157118Budget
3286748.002024-11-137136Actual
26234140.002024-05-137167Actual
114650.002022-06-147113Actual
1287618.002023-04-147126Actual
1871360.002023-10-147164Actual
1481834.002023-06-147116Actual
29130176.002024-08-137113Actual
20183158.662023-11-147118Actual
1003338.962023-01-127168Actual
1726814.592023-08-1471211Actual
38265127.002025-04-147163Actual
58335.002022-05-147136Actual
3549768.852025-01-1271111Actual
886061.692022-12-157128Actual
442538.962022-08-147168Actual
965110.002023-01-127156Actual
21621109.002024-01-127113Actual
950940.002023-01-127126Budget
27977107.002024-07-147113Actual
251036.002022-07-157164Actual
2957552.002024-08-137166Actual
1301925.002023-04-147156Actual
3552534.802025-01-1271211Actual
234207.142024-02-1271511Actual
120228.002022-06-147163Actual
708170.002022-11-147115Actual
1365476.002023-05-147164Actual
2895467.782024-07-1471612Actual
1974154.002023-11-147164Actual
1799933.002023-09-147166Actual
2901355.642024-07-1471113Actual
1484522.002023-06-147126Actual
1894629.002023-10-147146Actual
2673757.392024-05-1371213Actual
779528.352022-11-147168Actual
1776861.002023-09-147115Actual
19622114.002023-11-147163Actual
3699273.182025-02-1271213Actual
7550.002022-05-147163Budget
992680.002023-01-127118Budget
1235972.002023-04-147113Actual
26861117.002024-06-137163Actual
489460.002022-09-147165Budget
619670.002022-10-147136Budget
867164.002022-12-157117Actual
2431331.612024-03-1371111Actual
2874753.952024-07-1471311Actual
3799644.382025-03-1471112Actual
226970.002022-07-157113Budget
352540.002022-08-147173Budget
19095104.002023-10-147167Actual
3393653.002024-12-147116Actual
282670.002022-07-157136Budget
1025330.002023-02-127173Budget
2883465.652024-07-1471611Actual
20499.002022-05-147114Actual
1011457.002023-02-127113Actual
334238.212024-11-1371212Actual
1371586.002023-05-147115Actual
277730.002022-07-157126Budget
2436813.532024-03-1371311Actual
694380.002022-11-147114Budget
144262.892023-05-1471212Actual
2754087.992024-06-1371111Actual
2268831.002024-02-127173Actual
3511422.002025-01-127126Actual
2275046.002024-02-127164Actual
516630.002022-09-147156Budget
3029068.002024-09-137163Actual
2381370.002024-03-137115Actual
3749428.002025-03-147156Actual
34690.002022-05-147115Budget
768980.002022-11-147118Budget
436950.002022-08-147128Budget
2987417.782024-08-1371211Actual
834353.002022-12-157116Actual
708280.002022-11-147115Budget
1809162.002023-09-147167Actual
844065.002022-12-157136Actual
19708101.002023-11-147114Actual
15730.002022-05-147173Budget
3894797.572025-04-1471111Actual
2528669.262024-04-137168Actual
80149.002022-12-157173Actual
128330.002022-06-147173Budget
29284114.002024-08-137164Actual
194290.002022-06-147117Budget
95990.002022-05-147118Budget
29343106.002024-08-137115Actual
31977220.782024-10-137118Actual
483490.002022-09-147115Budget
31918124.002024-10-137167Actual
22214141.992024-01-127118Actual
755090.002022-11-147117Budget
163177.142023-07-1571511Actual
34564.002022-05-147115Actual
661637.452022-10-147128Actual
1115250.002023-02-127168Budget
1434014.592023-05-1471611Actual
394870.002022-08-147136Budget
27039131.002024-06-137115Actual
7688107.142022-11-147118Actual
1897211.002023-10-147156Actual
212950.002022-06-147128Budget
3437213.532024-12-1471211Actual
3905611.402025-04-1471511Actual
2996165.652024-08-1371611Actual
3244864.412024-10-1371613Actual
1137010.002023-03-147173Actual
2422299.572024-03-137128Actual
1504978.002023-06-147167Actual
272832.002022-07-157116Actual
3867652.002025-04-147166Actual
3061737.002024-09-137136Actual
1340860.172023-04-147168Actual
1340750.002023-04-147168Budget
249626.002024-04-137126Actual
36468101.002025-02-127167Actual
3814392.482025-03-1471213Actual
978790.002023-01-127117Budget
34344109.272024-12-1471111Actual
37115146.002025-03-147163Actual
681550.002022-11-147163Budget
984680.002023-01-127167Budget
205110.002022-05-147114Budget

Generated 2025-06-13 07:38:32.922 UTC