[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-12-167164Budget
3393653.002024-12-157116Actual
138848.002022-06-157164Actual
235426.082024-02-1371612Actual
3802414.592025-03-1571212Actual
1564676.002023-07-167164Actual
23191107.142024-02-137118Actual
1096380.002023-02-137167Budget
1868059.002023-10-157114Actual
787660.002022-12-167113Budget
67840.002022-05-157156Budget
39295103.012025-04-1571213Actual
29633221.002024-08-147117Actual
1599578.002023-07-167117Actual
746835.002022-11-157166Actual
1759085.002023-09-157163Actual
20499.002022-05-157114Actual
2436813.532024-03-1471311Actual
3019892.482024-08-1471613Actual
577040.002022-10-157173Budget
1072029.002023-02-137146Actual
3029068.002024-09-147163Actual
1374970.002023-05-157165Actual
3215227.362024-10-1471311Actual
595890.002022-10-157115Budget
344424.002022-08-157163Actual
1513655.632023-06-157128Actual
2300826.002024-02-137156Actual
681550.002022-11-157163Budget
292040.002022-07-167156Budget
3920989.062025-04-1571612Actual
1974154.002023-11-157164Actual
3088070.782024-09-147128Actual
3401740.002024-12-157146Actual
1522825.232023-06-1571111Actual
311735.002022-07-167167Actual
3926855.642025-04-1571113Actual
1935615.652023-10-1571411Actual
143995.012023-05-1571112Actual
1049580.002023-02-137165Budget
1129036.002023-03-157163Actual
28223106.002024-07-157165Actual
144262.892023-05-1571212Actual
36144158.002025-02-137115Actual
3384482.002024-12-157115Actual
595772.002022-10-157115Actual
30913141.992024-09-147168Actual
165930.002022-06-157126Budget
2030239.062023-11-1571111Actual
1654.002022-05-157113Actual
14043117.002023-05-157167Actual
394747.002022-08-157136Actual
10906100.002023-02-137117Budget
965110.002023-01-137156Actual
1221850.002023-03-157128Budget
3690683.742025-02-1371612Actual
3563837.992025-01-1371611Actual
2877432.672024-07-1571411Actual
58470.002022-05-157136Budget
2671027.572024-05-1471113Actual
1880698.002023-10-157165Actual
3631855.002025-02-137146Actual
2726954.002024-06-147166Actual
239338.002024-03-147126Actual
483490.002022-09-157115Budget
1049691.002023-02-137165Actual
1235972.002023-04-157113Actual
2504218.002024-04-147156Actual
2534525.232024-04-1471111Actual
497560.002022-09-157116Budget
3675615.652025-02-1371511Actual
2174083.002024-01-137114Actual
2165478.002024-01-137163Actual
955780.002023-01-137136Budget
2410293.002024-03-147117Actual
873180.002022-12-167167Budget
2192439.002024-01-137116Actual
244226.082024-03-1471511Actual
377060.002022-08-157165Budget
356069.272025-01-1371511Actual
3176932.002024-10-147146Actual
3552534.802025-01-1371211Actual
1780268.002023-09-157165Actual
1738229.482023-08-1571611Actual
1067376.002023-02-137136Actual
1003338.962023-01-137168Actual
3428582.902024-12-157168Actual
14547114.002023-06-157163Actual
29164109.002024-08-147163Actual
3696546.872025-02-1371113Actual
2682798.002024-06-147113Actual
736540.002022-11-157146Budget
3814392.482025-03-1571213Actual
3761793.002025-03-157167Actual
2889358.212024-07-1571112Actual
37737158.662025-03-157168Actual
114770.002022-06-157113Budget
3442649.702024-12-1571411Actual
20211107.142023-11-157128Actual
918480.002023-01-137114Budget
1696929.002023-08-157166Actual
1968052.002023-11-157173Actual
33042152.002024-11-147167Actual
2413570.002024-03-147167Actual
2578327.002024-05-147173Actual
1484522.002023-06-157126Actual
1673796.002023-08-157115Actual
100637.452022-05-157128Actual
2271699.002024-02-137114Actual
19708101.002023-11-157114Actual
32660109.002024-11-147164Actual
741112.002022-11-157156Actual
1025214.002023-02-137173Actual
2484253.002024-04-147115Actual
1292580.002023-04-157136Budget
722035.002022-11-157116Actual
1030071.002023-02-137114Actual
251170.002022-07-167164Budget
1809162.002023-09-157167Actual
2572389.002024-05-147163Actual
2141225.232023-12-1671411Actual
240730.002022-07-167173Budget
2215578.002024-01-137167Actual
27768.002022-07-167126Actual
205302.892023-11-1571212Actual
28513100.002024-07-157167Actual
1386533.002023-05-157136Actual
3744280.002025-03-157136Actual
2984668.852024-08-1471111Actual
38385114.002025-04-157164Actual
81890.002022-05-157117Budget
245455.002022-07-167114Actual
33009154.002024-11-147117Actual
3070144.002024-09-147166Actual
264870.002022-07-167165Budget
194290.002022-06-157117Budget
3894797.572025-04-1571111Actual
3905611.402025-04-1571511Actual
3291924.002024-11-147156Actual
3672944.382025-02-1371411Actual
2466478.002024-04-147163Actual
1194960.002023-03-157166Budget
1826935.872023-09-1571111Actual
19622114.002023-11-157163Actual
555043.512022-09-157168Actual
2200539.002024-01-137146Actual
1221954.112023-03-157128Actual
3129346.872024-09-1471213Actual
2206349.002024-01-137166Actual
33221109.272024-11-1471111Actual
1712099.572023-08-157118Actual
2501616.002024-04-147146Actual
3581632.832025-01-1371113Actual
1104490.002023-02-137118Budget
3522648.002025-01-137166Actual
2721133.002024-06-147146Actual
174987.142023-08-1571612Actual
4692120.002022-09-157114Actual
288019.272024-07-1571511Actual
475264.002022-09-157164Actual
38265127.002025-04-157163Actual
2065293.002023-12-167163Actual
1062440.002023-02-137126Budget
1189212.002023-03-157156Actual
3853770.002025-04-157116Actual
2425470.782024-03-147168Actual
714070.002022-11-157165Actual
2507443.002024-04-147166Actual
2723721.002024-06-147156Actual
63039.002022-05-157146Actual
23132104.002024-02-137167Actual
3832320.002025-04-157173Actual
950940.002023-01-137126Budget
245411.822024-03-1471212Actual
2439517.782024-03-1471411Actual
1841119.912023-09-1571611Actual
15108108.662023-06-157118Actual
3445315.652024-12-1571511Actual
1035854.002023-02-137164Actual
259148.002022-07-167115Actual
2398722.002024-03-147146Actual
464540.002022-09-157173Budget
2647122.042024-05-1471311Actual
2236122.042024-01-1371211Actual
442538.962022-08-157168Actual
253736.082024-04-1471211Actual
2177360.002024-01-137164Actual
3108752.892024-09-1471611Actual
581860.002022-10-157114Actual
338560.002022-08-157113Budget
35318101.002025-01-137167Actual
3448669.912024-12-1571611Actual
2197954.002024-01-137136Actual
32506205.002024-11-147113Actual
834353.002022-12-167116Actual
3897534.802025-04-1571211Actual
1109250.002023-02-137128Budget
2233322.042024-01-1371111Actual
1123280.002023-03-157113Budget
886061.692022-12-167128Actual
255721.822024-04-1471212Actual
1260783.002023-04-157164Actual
174411.822023-08-1571112Actual
3100017.782024-09-1471211Actual
305760.002022-07-167117Actual
1732217.782023-08-1571411Actual
3785151.822025-03-1571311Actual
2195115.002024-01-137126Actual
26861117.002024-06-147163Actual
3439932.672024-12-1571311Actual
432075.322022-08-157118Actual
424070.002022-08-157167Budget
334238.212024-11-1471212Actual
133099.002022-06-157114Actual
978790.002023-01-137117Budget
3241657.392024-10-1471213Actual
932480.002023-01-137115Budget
3487329.002025-01-137173Actual
1179880.002023-03-157136Budget
26295166.242024-05-147118Actual
31595176.002024-10-147115Actual
2372076.002024-03-147114Actual
3805789.062025-03-1571612Actual
2774166.722024-06-1471112Actual
1123376.002023-03-157113Actual
2525369.262024-04-147128Actual
330343.512022-07-167168Actual
2077251.002023-12-167164Actual
1531023.102023-06-1571411Actual
3259829.002024-11-147173Actual
389940.002022-08-157126Budget
1365476.002023-05-157164Actual
754950.002022-11-157117Actual
185029.272023-09-1571612Actual
19095104.002023-10-157167Actual
970750.002023-01-137166Budget
32038110.172024-10-147168Actual
1481834.002023-06-157116Actual
3902965.652025-04-1571411Actual
913630.002023-01-137173Budget
2336619.912024-02-1371311Actual
3198122.302022-07-167118Actual
34901163.002025-01-137114Actual
1918295.022023-10-157128Actual
984680.002023-01-137167Budget
324641.992022-07-167128Actual
2756826.292024-06-1471211Actual
10301110.002023-02-137114Budget
34994122.002025-01-137115Actual
27039131.002024-06-147115Actual
282539.002022-07-167136Actual
11418110.002023-03-157114Budget
1994836.002023-11-157136Actual
34781150.002025-01-137113Actual
2762253.952024-06-1471411Actual
549138.962022-09-157128Actual
1620834.802023-07-1671111Actual
23600166.002024-03-147113Actual
291923.002022-07-167156Actual
1677178.002023-08-157165Actual
960526.002023-01-137146Actual
1331110.002022-06-157114Budget
648770.002022-10-157167Budget
120228.002022-06-157163Actual
886150.002022-12-167128Budget
22121100.002024-01-137117Actual
13159100.002023-04-157117Budget
30503103.002024-09-147165Actual
3469246.872024-12-1571213Actual
410160.002022-08-157166Budget
826263.002022-12-167165Actual
2828275.002024-07-157116Actual
1082460.002023-02-137166Budget
106349.572022-05-157168Actual
839126.002022-12-167126Actual
2339323.102024-02-1371411Actual
891723.812022-12-167168Actual
205110.002022-05-157114Budget
423956.002022-08-157167Actual
2499030.002024-04-147136Actual
2321970.782024-02-137128Actual
1422622.042023-05-1571111Actual
36588123.812025-02-137168Actual
3799644.382025-03-1571112Actual
3670253.952025-02-1371311Actual
1274754.002023-04-157165Actual
2183286.002024-01-137115Actual
891840.002022-12-167168Budget
11419128.002023-03-157114Actual
25132109.002024-04-147117Actual
3637627.002025-02-137166Actual
29250210.002024-08-147114Actual
2487661.002024-04-147165Actual
1359336.002023-05-157173Actual
2238825.232024-01-1371311Actual
511820.002022-09-157146Actual
272960.002022-07-167116Budget
3220617.782024-10-1471511Actual
1558431.002023-07-167173Actual
2764917.782024-06-1471511Actual
978880.002023-01-137117Actual
184703.952023-09-1571112Actual
1892039.002023-10-157136Actual
31629122.002024-10-147165Actual
36555107.142025-02-137128Actual
165814.002022-06-157126Actual
19154173.812023-10-157118Actual
28097172.002024-07-157114Actual
1635025.232023-07-1671611Actual
2431331.612024-03-1471111Actual
3233066.722024-10-1471612Actual
1688566.002023-08-157136Actual
154346.082023-06-1571612Actual
11045141.992023-02-137118Actual
3572525.232025-01-1371212Actual
3330322.042024-11-1471411Actual
2097846.002023-12-167136Actual
357288.002022-08-157114Actual
14514109.002023-06-157113Actual
2649822.042024-05-1471411Actual
1661636.002023-08-157173Actual
3182739.002024-10-147166Actual
29040138.102024-07-1571213Actual
1184440.002023-03-157146Actual
3396310.002024-12-157126Actual
25689137.002024-05-147113Actual
164093.952023-07-1671112Actual
1611699.572023-07-167128Actual
3587592.482025-01-1371613Actual
432190.002022-08-157118Budget
3132492.482024-09-1471613Actual
1693722.002023-08-157156Actual
1330190.002023-04-157118Budget
27977107.002024-07-157113Actual
11559100.002023-03-157115Budget
768980.002022-11-157118Budget
23634105.002024-03-147163Actual
958110.172022-05-157118Actual
1282980.002023-04-157116Budget
2644411.402024-05-1471211Actual
2493534.002024-04-147116Actual
2718575.002024-06-147136Actual
3717329.002025-03-157173Actual
3333660.332024-11-1471611Actual
997450.002023-01-137128Budget
218850.002022-06-157168Budget
34815137.002025-01-137163Actual
2545410.332024-04-1471511Actual
3209769.912024-10-1471111Actual
569150.002022-10-157163Budget
1764823.002023-09-157173Actual
203308.212023-11-1571211Actual
30256150.002024-09-147113Actual
186150.002022-06-157166Budget
32626148.002024-11-147114Actual
142548.212023-05-1571211Actual
1274880.002023-04-157165Budget
713980.002022-11-157165Budget
255455.012024-04-1471112Actual
36085152.002025-02-137164Actual
195316.082023-10-1571612Actual
38734104.002025-04-157117Actual
1817870.782023-09-157128Actual
27327132.002024-06-147117Actual
259290.002022-07-167115Budget
3141668.002024-10-147163Actual
1115250.002023-02-137168Budget
746950.002022-11-157166Budget
1472575.002023-06-157115Actual
1626311.402023-07-1671311Actual
34166128.002024-12-157167Actual
1770.002022-05-157113Budget
881364.722022-12-167118Actual
1287740.002023-04-157126Budget
489349.002022-09-157165Actual
164363.952023-07-1671212Actual
194190.002022-06-157117Actual
1307835.002023-04-157166Actual
2922229.002024-08-147173Actual
3153685.002024-10-147164Actual
35377205.632025-01-137118Actual
1475947.002023-06-157165Actual
26355123.812024-05-147168Actual
2759551.822024-06-1471311Actual
37294176.002025-03-157115Actual
30469114.002024-09-147115Actual
175432.002022-06-157146Actual
1067480.002023-02-137136Budget
436950.002022-08-157128Budget
859136.002022-12-167166Actual
48631.002022-05-157116Actual
319990.002022-07-167118Budget
2632382.902024-05-147128Actual
33631205.002024-12-157113Actual
352540.002022-08-157173Budget
15015156.002023-06-157117Actual
700180.002022-11-157164Budget
53416.002022-05-157126Actual
946053.002023-01-137116Actual
2691949.002024-06-147173Actual
3629268.002025-02-137136Actual
3229734.802024-10-1471112Actual
2992832.672024-08-1471411Actual
18594105.002023-10-157163Actual
1115140.482023-02-137168Actual
536270.002022-09-157167Budget
1076717.002023-02-137156Actual
1156072.002023-03-157115Actual
3114649.702024-09-1471112Actual
502340.002022-09-157126Budget
13160104.002023-04-157117Actual
36527248.062025-02-137118Actual
3147429.002024-10-147173Actual
2975482.902024-08-147128Actual
183786.082023-09-1571511Actual
208085.932022-06-157118Actual
648856.002022-10-157167Actual
1989329.002023-11-157116Actual
34253126.842024-12-157128Actual
3623760.002025-02-137116Actual
26980114.002024-06-147164Actual
1871360.002023-10-157164Actual
3466564.412024-12-1571113Actual
1569.002022-05-157173Actual
634627.002022-10-157166Actual
14104107.142023-05-157118Actual
2325288.962024-02-137168Actual
3283920.002024-11-147126Actual
694380.002022-11-157114Budget
483364.002022-09-157115Actual
2610817.002024-05-147156Actual
106450.002022-05-157168Budget
229288.002024-02-137126Actual
507229.002022-09-157136Actual
960440.002023-01-137146Budget
205608.212023-11-1571612Actual
16524136.002023-08-157113Actual
2133022.042023-12-1671111Actual
3516832.002025-01-137146Actual
385059.002022-08-157116Actual
3254076.002024-11-147163Actual
2937776.002024-08-147165Actual
100750.002022-05-157128Budget
2872015.652024-07-1571211Actual
1297360.002023-04-157146Budget
3004811.402024-08-1471212Actual
867290.002022-12-167117Budget
1724022.042023-08-1571111Actual
3200582.902024-10-147128Actual
475360.002022-09-157164Budget
138970.002022-06-157164Budget
1011580.002023-02-137113Budget
146990.002022-06-157115Actual
1570579.002023-07-167115Actual
1062525.002023-02-137126Actual
2381370.002024-03-147115Actual
700056.002022-11-157164Actual
2892110.332024-07-1571212Actual
1249913.002023-04-157173Actual
1463366.002023-06-157114Actual
3457328.422024-12-1571212Actual
843980.002022-12-167136Budget
522241.002022-09-157166Actual
2241523.102024-01-1371411Actual
2951735.002024-08-147146Actual
164663.952023-07-1671612Actual
661637.452022-10-157128Actual
436854.112022-08-157128Actual
2071023.002023-12-167173Actual
212849.572022-06-157128Actual
516630.002022-09-157156Budget
2203113.002024-01-137156Actual
324750.002022-07-167128Budget
2375451.002024-03-147164Actual
31977220.782024-10-147118Actual
199956.002022-06-157167Actual
1334855.632023-04-157128Actual
675639.002022-11-157113Actual
10440104.002023-02-137115Actual
609932.002022-10-157116Actual
80149.002022-12-167173Actual
3519418.002025-01-137156Actual
226839.002022-07-167113Actual
3366595.002024-12-157163Actual
2780156.082024-06-1471612Actual
37676166.242025-03-157118Actual
2422299.572024-03-147128Actual
3460666.722024-12-1571612Actual
24194160.182024-03-147118Actual
2744895.022024-06-147128Actual
881280.002022-12-167118Budget
2602811.002024-05-147126Actual
1072160.002023-02-137146Budget
1011457.002023-02-137113Actual
601742.002022-10-157165Actual
16029104.002023-07-167167Actual
344550.002022-08-157163Budget
853340.002022-12-167156Budget
212950.002022-06-157128Budget
2713039.002024-06-147116Actual
161047.002022-06-157116Actual
33751140.002024-12-157114Actual
3289345.002024-11-147146Actual
1897211.002023-10-157156Actual
40470.002022-05-157165Budget
992782.902023-01-137118Actual
3514275.002025-01-137136Actual
563044.002022-10-157113Actual
3174340.002024-10-147136Actual
3749428.002025-03-157156Actual
29130176.002024-08-147113Actual
152566.082023-06-1571211Actual
1321980.002023-04-157167Budget
144566.082023-05-1571612Actual
1706183.002023-08-157167Actual
418172.002022-08-157117Actual
1292651.002023-04-157136Actual
2943639.002024-08-147116Actual
2548628.422024-04-1471611Actual
36052247.002025-02-137114Actual
15492187.002023-07-167113Actual
2103020.002023-12-167156Actual
642880.002022-10-157117Actual
853429.002022-12-167156Actual
1003440.002023-01-137168Budget
2345229.482024-02-1371611Actual
35966114.002025-02-137163Actual
26947234.002024-06-147114Actual
634760.002022-10-157166Budget
609860.002022-10-157116Budget
708170.002022-11-157115Actual
87670.002022-05-157167Budget
1932914.592023-10-1571311Actual
235113.952024-02-1371112Actual
826180.002022-12-167165Budget
30759136.002024-09-147117Actual
38231107.002025-04-157113Actual
3811662.662025-03-1571113Actual
2901355.642024-07-1571113Actual
27361101.002024-06-147167Actual
970623.002023-01-137166Actual
21117104.002023-12-167117Actual
1573944.002023-07-167165Actual
694277.002022-11-157114Actual
1714855.632023-08-157128Actual
15730.002022-05-157173Budget
363360.002022-08-157164Budget
1383713.002023-05-157126Actual
1208945.002023-03-157167Actual
180240.002022-06-157156Budget
577116.002022-10-157173Actual
755090.002022-11-157117Budget
12547110.002023-04-157114Budget
2147223.102023-12-1671611Actual
1796820.002023-09-157156Actual
26200195.002024-05-147117Actual
773623.812022-11-157128Actual
26370.002022-05-157164Budget
17556124.002023-09-157113Actual
2135819.912023-12-1671211Actual
3543879.872025-01-137168Actual
225061.822024-01-1371112Actual
1194853.002023-03-157166Actual
1460515.002023-06-157173Actual
3557944.382025-01-1371411Actual
932356.002023-01-137115Actual
3002048.632024-08-1471112Actual
1017232.002023-02-137163Actual
33101220.782024-11-147118Actual
554950.002022-09-157168Budget
736423.002022-11-157146Actual
2384753.002024-03-147165Actual
3372344.002024-12-157173Actual
3917622.042025-04-1571212Actual
1579833.002023-07-167116Actual
1921549.572023-10-157168Actual
1504978.002023-06-157167Actual
3212522.042024-10-1471211Actual
21210195.022023-12-167118Actual
22214141.992024-01-137118Actual
163177.142023-07-1671511Actual
3316279.872024-11-147168Actual
3864424.002025-04-157156Actual
1729522.042023-08-1571311Actual
297750.002022-07-167166Budget
215633.952023-12-1671612Actual
95990.002022-05-157118Budget
3399143.002024-12-157136Actual
287223.002022-07-167146Actual
629030.002022-10-157156Budget
13499195.002023-05-157113Actual
25225108.662024-04-147118Actual
2788795.992024-06-1471213Actual
992680.002023-01-137118Budget
34132221.002024-12-157117Actual
193023.952023-10-1571211Actual
1147993.002023-03-157164Actual
1585330.002023-07-167136Actual
394870.002022-08-157136Budget
3859256.002025-04-157136Actual
2813093.002024-07-157164Actual
3667544.382025-02-1371211Actual
1788813.002023-09-157126Actual
1821082.902023-09-157168Actual
30410152.002024-09-147164Actual
31502197.002024-10-147114Actual
675760.002022-11-157113Budget
16088160.182023-07-167118Actual
7688107.142022-11-157118Actual
3034839.002024-09-147173Actual
3867652.002025-04-157166Actual
3327622.042024-11-1471311Actual
225389.272024-01-1371612Actual
530390.002022-09-157117Budget
1561255.002023-07-167114Actual
2874753.952024-07-1571311Actual
731880.002022-11-157136Budget
33785156.002024-12-157164Actual
3404332.002024-12-157156Actual
26263.002022-05-157164Actual
1552691.002023-07-167163Actual
2806929.002024-07-157173Actual
399540.002022-08-157146Budget
2600124.002024-05-147116Actual
3014046.872024-08-1471113Actual
194742.892023-10-1571112Actual
1090578.002023-02-137117Actual
601860.002022-10-157165Budget
297642.002022-07-167166Actual
955839.002023-01-137136Actual
2605641.002024-05-147136Actual
2830916.002024-07-157126Actual
232750.002022-07-167163Budget
848640.002022-12-167146Budget
1997419.002023-11-157146Actual

Generated 2025-06-15 02:51:44.151 UTC