[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81890.002022-05-087117Budget
418290.002022-08-087117Budget
1235880.002023-04-087113Budget
1759085.002023-09-087163Actual
577040.002022-10-087173Budget
1764823.002023-09-087173Actual
251170.002022-07-097164Budget
330343.512022-07-097168Actual
33009154.002024-11-077117Actual
1528313.532023-06-0871311Actual
1194853.002023-03-087166Actual
106349.572022-05-087168Actual
264740.002022-07-097165Actual
2138517.782023-12-0971311Actual
3675615.652025-02-0671511Actual
13533100.002023-05-087163Actual
1307835.002023-04-087166Actual
30410152.002024-09-077164Actual
924272.002023-01-067164Actual
1706183.002023-08-087167Actual
873256.002022-12-097167Actual
2943639.002024-08-077116Actual
2227448.052024-01-067168Actual
154346.082023-06-0871612Actual
2540017.782024-04-0771311Actual
1302040.002023-04-087156Budget
2649822.042024-05-0771411Actual
3847876.002025-04-087165Actual
36588123.812025-02-067168Actual
2984668.852024-08-0771111Actual
3508732.002025-01-067116Actual
35933205.002025-02-067113Actual
3179528.002024-10-077156Actual
1057654.002023-02-067116Actual
404230.002022-08-087156Budget
7688107.142022-11-087118Actual
2780156.082024-06-0771612Actual
2186547.002024-01-067165Actual
2713039.002024-06-077116Actual
456428.002022-09-087163Actual
3696546.872025-02-0671113Actual
984530.002023-01-067167Actual
40349.002022-05-087165Actual
3511422.002025-01-067126Actual
3897534.802025-04-0871211Actual
1082535.002023-02-067166Actual
2398722.002024-03-077146Actual
741240.002022-11-087156Budget
432075.322022-08-087118Actual
175550.002022-06-087146Budget
17676110.002023-09-087114Actual
28223106.002024-07-087165Actual
1932914.592023-10-0871311Actual
100637.452022-05-087128Actual
6569137.452022-10-087118Actual
2336619.912024-02-0671311Actual
3004811.402024-08-0771212Actual
147090.002022-06-087115Budget
29787123.812024-08-077168Actual
34935135.002025-01-067164Actual
34132221.002024-12-087117Actual
1147993.002023-03-087164Actual
1307960.002023-04-087166Budget
2422299.572024-03-077128Actual
100750.002022-05-087128Budget
530464.002022-09-087117Actual
489349.002022-09-087165Actual
1841119.912023-09-0871611Actual
2842149.002024-07-087166Actual
33877137.002024-12-087165Actual
164093.952023-07-0971112Actual
2298216.002024-02-067146Actual
992680.002023-01-067118Budget
297750.002022-07-097166Budget
36434198.002025-02-067117Actual
1389130.002023-05-087146Actual
30256150.002024-09-077113Actual
7550.002022-05-087163Budget
3902965.652025-04-0871411Actual
3552534.802025-01-0671211Actual
1513655.632023-06-087128Actual
3088070.782024-09-077128Actual
507170.002022-09-087136Budget
2644411.402024-05-0771211Actual
161160.002022-06-087116Budget
3259829.002024-11-077173Actual
68958.002022-11-087173Actual
363235.002022-08-087164Actual
3283920.002024-11-077126Actual
3448669.912024-12-0871611Actual
1626311.402023-07-0971311Actual
1677178.002023-08-087165Actual
1655891.002023-08-087163Actual
581860.002022-10-087114Actual
2744895.022024-06-077128Actual
700056.002022-11-087164Actual
2504218.002024-04-077156Actual
2691949.002024-06-077173Actual
38734104.002025-04-087117Actual
960440.002023-01-067146Budget
3097259.272024-09-0771111Actual
2501616.002024-04-077146Actual
1394929.002023-05-087166Actual
1322045.002023-04-087167Actual
3516832.002025-01-067146Actual
1460515.002023-06-087173Actual
12829.002022-06-087173Actual
1383713.002023-05-087126Actual
3029068.002024-09-077163Actual
1935615.652023-10-0871411Actual
2614029.002024-05-077166Actual
2280964.002024-02-067115Actual
2600124.002024-05-077116Actual
3876871.002025-04-087167Actual
1614982.902023-07-097168Actual
1076717.002023-02-067156Actual
26295166.242024-05-077118Actual
2375451.002024-03-077164Actual
48631.002022-05-087116Actual
203308.212023-11-0871211Actual
3555244.382025-01-0671311Actual
10440104.002023-02-067115Actual
726913.002022-11-087126Actual
1776861.002023-09-087115Actual
91379.002023-01-067173Actual
3229734.802024-10-0771112Actual
15492187.002023-07-097113Actual
3752646.002025-03-087166Actual
3108752.892024-09-0771611Actual
722170.002022-11-087116Budget
867290.002022-12-097117Budget
905750.002023-01-067163Budget
1667846.002023-08-087164Actual
3631855.002025-02-067146Actual
464540.002022-09-087173Budget
2290134.002024-02-067116Actual
33751140.002024-12-087114Actual
3914848.632025-04-0871112Actual
164363.952023-07-0971212Actual
2410293.002024-03-077117Actual
713980.002022-11-087165Budget
619670.002022-10-087136Budget
1434014.592023-05-0871611Actual
475264.002022-09-087164Actual
726840.002022-11-087126Budget
3200582.902024-10-077128Actual
288019.272024-07-0871511Actual
424070.002022-08-087167Budget
2590686.002024-05-077115Actual
432190.002022-08-087118Budget
2425470.782024-03-077168Actual
338430.002022-08-087113Actual
456550.002022-09-087163Budget
3070144.002024-09-077166Actual
3141668.002024-10-077163Actual
357288.002022-08-087114Actual
1573944.002023-07-097165Actual
1683054.002023-08-087116Actual
235426.082024-02-0671612Actual
634760.002022-10-087166Budget
1227850.002023-03-087168Budget
3787832.672025-03-0871411Actual
193023.952023-10-0871211Actual
3117428.422024-09-0771212Actual
1334950.002023-04-087128Budget
35284104.002025-01-067117Actual
1082460.002023-02-067166Budget
3522648.002025-01-067166Actual
37328106.002025-03-087165Actual
2954321.002024-08-077156Actual
389823.002022-08-087126Actual
997450.002023-01-067128Budget
2233322.042024-01-0671111Actual
2883465.652024-07-0871611Actual
21117104.002023-12-097117Actual
26263.002022-05-087164Actual
2238825.232024-01-0671311Actual
2756826.292024-06-0771211Actual
19800107.002023-11-087115Actual
344424.002022-08-087163Actual
13159100.002023-04-087117Budget
2038414.592023-11-0871411Actual
773750.002022-11-087128Budget
3744280.002025-03-087136Actual
3114649.702024-09-0771112Actual
214396.082023-12-0971511Actual
2092344.002023-12-097116Actual
24630175.002024-04-077113Actual
2726954.002024-06-077166Actual
40470.002022-05-087165Budget
2436813.532024-03-0771311Actual
924380.002023-01-067164Budget
1003440.002023-01-067168Budget
913630.002023-01-067173Budget
3016773.182024-08-0771213Actual
1489916.002023-06-087146Actual
3749428.002025-03-087156Actual
2065293.002023-12-097163Actual
793424.002022-12-097163Actual
3019892.482024-08-0771613Actual
18560145.002023-10-087113Actual
2192439.002024-01-067116Actual
624340.002022-10-087146Budget
1123280.002023-03-087113Budget
3215227.362024-10-0771311Actual
34564.002022-05-087115Actual
970623.002023-01-067166Actual
14104107.142023-05-087118Actual
180114.002022-06-087156Actual
768980.002022-11-087118Budget
2874753.952024-07-0871311Actual
1025330.002023-02-067173Budget
229288.002024-02-067126Actual
20243119.272023-11-087168Actual
708280.002022-11-087115Budget
23634105.002024-03-077163Actual
13300107.142023-04-087118Actual
3487329.002025-01-067173Actual
2236122.042024-01-0671211Actual
19589195.002023-11-087113Actual
826263.002022-12-097165Actual
35249.002022-08-087173Actual
19154173.812023-10-087118Actual
266186.082024-05-0771112Actual
1472575.002023-06-087115Actual
34166128.002024-12-087167Actual
2901355.642024-07-0871113Actual
3209769.912024-10-0771111Actual
3238934.592024-10-0771113Actual
3354281.962024-11-0771213Actual
305890.002022-07-097117Budget
15730.002022-05-087173Budget
681440.002022-11-087163Actual
37201117.002025-03-087114Actual
1685716.002023-08-087126Actual
34815137.002025-01-067163Actual
1590533.002023-07-097156Actual
418172.002022-08-087117Actual
152566.082023-06-0871211Actual
22214141.992024-01-067118Actual
218731.382022-06-087168Actual
3572525.232025-01-0671212Actual
1072029.002023-02-067146Actual
918480.002023-01-067114Budget
1799933.002023-09-087166Actual
26980114.002024-06-077164Actual
2206349.002024-01-067166Actual
2754087.992024-06-0771111Actual
20211107.142023-11-087128Actual
475360.002022-09-087164Budget
595890.002022-10-087115Budget
2103020.002023-12-097156Actual
1635025.232023-07-0971611Actual
563044.002022-10-087113Actual
3543879.872025-01-067168Actual
31977220.782024-10-077118Actual
205302.892023-11-0871212Actual
3439932.672024-12-0871311Actual
19095104.002023-10-087167Actual
1989329.002023-11-087116Actual
1664463.002023-08-087114Actual
244226.082024-03-0771511Actual
2133022.042023-12-0971111Actual
2478354.002024-04-077164Actual
14514109.002023-06-087113Actual
1249913.002023-04-087173Actual
609932.002022-10-087116Actual
1487360.002023-06-087136Actual
2041113.532023-11-0871511Actual
232750.002022-07-097163Budget
3404332.002024-12-087156Actual
793550.002022-12-097163Budget
33785156.002024-12-087164Actual
3563837.992025-01-0671611Actual
731759.002022-11-087136Actual
1189212.002023-03-087156Actual
39295103.012025-04-0871213Actual
1832417.782023-09-0871311Actual
423956.002022-08-087167Actual
20090100.002023-11-087117Actual
820256.002022-12-097115Actual
873180.002022-12-097167Budget
28479176.002024-07-087117Actual
28011122.002024-07-087163Actual
3664797.572025-02-0671111Actual
2869268.852024-07-0871111Actual
839126.002022-12-097126Actual
282539.002022-07-097136Actual
3623760.002025-02-067116Actual
918555.002023-01-067114Actual
958110.172022-05-087118Actual
1274880.002023-04-087165Budget
1189140.002023-03-087156Budget
7432.002022-05-087163Actual
1702793.002023-08-087117Actual
2095011.002023-12-097126Actual
28513100.002024-07-087167Actual
2012462.002023-11-087167Actual
205608.212023-11-0871612Actual
1179776.002023-03-087136Actual
1137130.002023-03-087173Budget
2957552.002024-08-077166Actual
15108108.662023-06-087118Actual
2872015.652024-07-0871211Actual
10439100.002023-02-067115Budget
834270.002022-12-097116Budget
1282854.002023-04-087116Actual
1877270.002023-10-087115Actual
385160.002022-08-087116Budget
3291924.002024-11-077156Actual
1938310.332023-10-0871511Actual
87670.002022-05-087167Budget
3581632.832025-01-0671113Actual
2369223.002024-03-077173Actual
3926855.642025-04-0871113Actual
20499.002022-05-087114Actual
330450.002022-07-097168Budget
1463366.002023-06-087114Actual
746950.002022-11-087166Budget
2966778.002024-08-077167Actual
2135819.912023-12-0971211Actual
2992832.672024-08-0771411Actual
1558431.002023-07-097173Actual
642880.002022-10-087117Actual
1076840.002023-02-067156Budget
3811662.662025-03-0871113Actual
37704141.992025-03-087128Actual
806360.002022-12-097114Actual
143995.012023-05-0871112Actual
2990139.062024-08-0771311Actual
3286748.002024-11-077136Actual
1274754.002023-04-087165Actual
978790.002023-01-067117Budget
4693110.002022-09-087114Budget
522360.002022-09-087166Budget
292040.002022-07-097156Budget
801530.002022-12-097173Budget
3885582.902025-04-087128Actual
184703.952023-09-0871112Actual
3684639.062025-02-0671112Actual
1599578.002023-07-097117Actual
3066918.002024-09-077156Actual
385059.002022-08-087116Actual
22596156.002024-02-067113Actual
3168870.002024-10-077116Actual
2806929.002024-07-087173Actual
1466653.002023-06-087164Actual
30852296.542024-09-077118Actual
1522825.232023-06-0871111Actual
215633.952023-12-0971612Actual
3844491.002025-04-087115Actual
114650.002022-06-087113Actual
2673757.392024-05-0771213Actual
544296.542022-09-087118Actual
3393653.002024-12-087116Actual
3699273.182025-02-0671213Actual
34781150.002025-01-067113Actual
165814.002022-06-087126Actual
2907246.872024-07-0871613Actual
1579833.002023-07-097116Actual
3573110.002022-08-087114Budget
2892110.332024-07-0871212Actual
1620834.802023-07-0971111Actual
30913141.992024-09-077168Actual
1428125.232023-05-0871311Actual
3176932.002024-10-077146Actual
2171220.002024-01-067173Actual
29040138.102024-07-0871213Actual
1260783.002023-04-087164Actual
3171518.002024-10-077126Actual
3220617.782024-10-0771511Actual
3637627.002025-02-067166Actual
1115140.482023-02-067168Actual
754950.002022-11-087117Actual
1170068.002023-03-087116Actual
3864424.002025-04-087156Actual
2304034.002024-02-067166Actual
3079393.002024-09-077167Actual
311735.002022-07-097167Actual
3690683.742025-02-0671612Actual
194742.892023-10-0871112Actual
2177360.002024-01-067164Actual
1892039.002023-10-087136Actual
2439517.782024-03-0771411Actual
1770968.002023-09-087164Actual
2455110.002022-07-097114Budget
3333660.332024-11-0771611Actual
1067480.002023-02-067136Budget
629030.002022-10-087156Budget
245723.952024-03-0771612Actual
25689137.002024-05-077113Actual
2525369.262024-04-077128Actual
265255.012024-05-0771511Actual
932356.002023-01-067115Actual
1156072.002023-03-087115Actual
2487661.002024-04-077165Actual
3428582.902024-12-087168Actual
324750.002022-07-097128Budget
12688100.002023-04-087115Budget
946053.002023-01-067116Actual
1217090.002023-03-087118Budget
3445315.652024-12-0871511Actual
946170.002023-01-067116Budget
511940.002022-09-087146Budget
779528.352022-11-087168Actual
2707164.002024-06-077165Actual
2602811.002024-05-077126Actual
1003338.962023-01-067168Actual
1817870.782023-09-087128Actual
16524136.002023-08-087113Actual
2123879.872023-12-097128Actual
297642.002022-07-097166Actual
21621109.002024-01-067113Actual
1921549.572023-10-087168Actual
1968052.002023-11-087173Actual
1422622.042023-05-0871111Actual
20618175.002023-12-097113Actual
264870.002022-07-097165Budget
114770.002022-06-087113Budget
3327622.042024-11-0771311Actual
2071023.002023-12-097173Actual
569032.002022-10-087163Actual
356069.272025-01-0671511Actual
731880.002022-11-087136Budget
3129346.872024-09-0771213Actual
3100017.782024-09-0771211Actual
2003235.002023-11-087166Actual
2975482.902024-08-077128Actual
173493.952023-08-0871511Actual
2333915.652024-02-0671211Actual
1714855.632023-08-087128Actual
32753152.002024-11-077165Actual
741112.002022-11-087156Actual
186150.002022-06-087166Budget
180240.002022-06-087156Budget
27039131.002024-06-077115Actual
194290.002022-06-087117Budget
3569742.252025-01-0671112Actual
2632382.902024-05-077128Actual
978880.002023-01-067117Actual
1495730.002023-06-087166Actual
2833780.002024-07-087136Actual
174987.142023-08-0871612Actual
2073883.002023-12-097114Actual
1780268.002023-09-087165Actual
36468101.002025-02-067167Actual
549138.962022-09-087128Actual
708170.002022-11-087115Actual
2331135.872024-02-0671111Actual
1673796.002023-08-087115Actual
37676166.242025-03-087118Actual
35377205.632025-01-067118Actual
34225128.362024-12-087118Actual
26234140.002024-05-077167Actual
3008158.212024-08-0771612Actual
2000015.002023-11-087156Actual
120350.002022-06-087163Budget
1516979.872023-06-087168Actual
195012.892023-10-0871212Actual
38385114.002025-04-087164Actual
2828275.002024-07-087116Actual
344550.002022-08-087163Budget
820180.002022-12-097115Budget
48760.002022-05-087116Budget
812142.002022-12-097164Actual
18594105.002023-10-087163Actual
26200195.002024-05-077117Actual
1738229.482023-08-0871611Actual
1552691.002023-07-097163Actual
3917622.042025-04-0871212Actual
3817369.672025-03-0871613Actual
3396310.002024-12-087126Actual
81763.002022-05-087117Actual
152960.002022-06-087165Actual
29633221.002024-08-077117Actual
2922229.002024-08-077173Actual
2105925.002023-12-097166Actual
1900329.002023-10-087166Actual
2578327.002024-05-077173Actual
859050.002022-12-097166Budget
1729522.042023-08-0871311Actual
1184440.002023-03-087146Actual
58470.002022-05-087136Budget
1011457.002023-02-067113Actual
2083188.002023-12-097115Actual
2889358.212024-07-0871112Actual
1805785.002023-09-087117Actual
3702392.482025-02-0671613Actual
773623.812022-11-087128Actual
1430819.912023-05-0871411Actual
965240.002023-01-067156Budget
536270.002022-09-087167Budget
31918124.002024-10-077167Actual
1927425.232023-10-0871111Actual
950940.002023-01-067126Budget
2838924.002024-07-087156Actual
601742.002022-10-087165Actual
28572148.052024-07-087118Actual
30469114.002024-09-077115Actual
483490.002022-09-087115Budget
787744.002022-12-097113Actual
249626.002024-04-077126Actual
87549.002022-05-087167Actual
2610817.002024-05-077156Actual
1241846.002023-04-087163Actual
58335.002022-05-087136Actual
722035.002022-11-087116Actual
489460.002022-09-087165Budget
27361101.002024-06-077167Actual
37115146.002025-03-087163Actual
12547110.002023-04-087114Budget
1249830.002023-04-087173Budget
3549768.852025-01-0671111Actual
530390.002022-09-087117Budget
3254076.002024-11-077163Actual
624223.002022-10-087146Actual
3002048.632024-08-0771112Actual
185029.272023-09-0871612Actual
700180.002022-11-087164Budget
11045141.992023-02-067118Actual
3357381.962024-11-0771613Actual
2895467.782024-07-0871612Actual
174682.892023-08-0871212Actual
34690.002022-05-087115Budget
844065.002022-12-097136Actual
23191107.142024-02-067118Actual
36144158.002025-02-067115Actual
29343106.002024-08-077115Actual
628921.002022-10-087156Actual
2721133.002024-06-077146Actual
1941529.482023-10-0871611Actual
853429.002022-12-097156Actual
3761793.002025-03-087167Actual
28633138.962024-07-087168Actual
38351123.002025-04-087114Actual
3670253.952025-02-0671311Actual
1067376.002023-02-067136Actual
1983447.002023-11-087165Actual
2830916.002024-07-087126Actual
1534322.042023-06-0871611Actual
35966114.002025-02-067163Actual
194190.002022-06-087117Actual
240730.002022-07-097173Budget
21151104.002023-12-097167Actual
714070.002022-11-087165Actual
232635.002022-07-097163Actual
3832320.002025-04-087173Actual
1025214.002023-02-067173Actual
1492527.002023-06-087156Actual
1381043.002023-05-087116Actual
932480.002023-01-067115Budget
955839.002023-01-067136Actual
984680.002023-01-067167Budget
1593726.002023-07-097166Actual
1726814.592023-08-0871211Actual
245411.822024-03-0771212Actual
319990.002022-07-097118Budget
867164.002022-12-097117Actual
21210195.022023-12-097118Actual
1334855.632023-04-087128Actual
1561255.002023-07-097114Actual
970750.002023-01-067166Budget
1208945.002023-03-087167Actual
3399143.002024-12-087136Actual
3153685.002024-10-077164Actual
1162052.002023-03-087165Actual
14009130.002023-05-087117Actual
3056246.002024-09-077116Actual
26370.002022-05-087164Budget
2321970.782024-02-067128Actual
1732217.782023-08-0871411Actual
2545410.332024-04-0771511Actual
29130176.002024-08-077113Actual
67718.002022-05-087156Actual
1179880.002023-03-087136Budget
2475088.002024-04-077114Actual
2372076.002024-03-077114Actual
1109348.052023-02-067128Actual
19708101.002023-11-087114Actual
2215578.002024-01-067167Actual
182976.082023-09-0871211Actual
3120799.702024-09-0771612Actual
516630.002022-09-087156Budget
146990.002022-06-087115Actual
3132492.482024-09-0771613Actual
2325288.962024-02-067168Actual
255455.012024-04-0771112Actual
1796820.002023-09-087156Actual
31502197.002024-10-077114Actual
1297360.002023-04-087146Budget
11559100.002023-03-087115Budget
53416.002022-05-087126Actual
208190.002022-06-087118Budget
3407433.002024-12-087166Actual
2431331.612024-03-0771111Actual
208085.932022-06-087118Actual
736540.002022-11-087146Budget
218850.002022-06-087168Budget
240615.002022-07-097173Actual
1688566.002023-08-087136Actual
3617877.002025-02-067165Actual
609860.002022-10-087116Budget
36555107.142025-02-067128Actual
3241657.392024-10-0771213Actual
161047.002022-06-087116Actual
3584392.482025-01-0671213Actual
1217179.872023-03-087118Actual
25132109.002024-04-077117Actual
2195115.002024-01-067126Actual
3519418.002025-01-067156Actual
34253126.842024-12-087128Actual
226839.002022-07-097113Actual
3233066.722024-10-0771612Actual
225389.272024-01-0671612Actual
3324944.382024-11-0771211Actual
938080.002023-01-067165Budget
442538.962022-08-087168Actual
1292580.002023-04-087136Budget
899960.002023-01-067113Budget
1340750.002023-04-087168Budget
736423.002022-11-087146Actual
2035713.532023-11-0871311Actual
661637.452022-10-087128Actual
1992015.002023-11-087126Actual
2723721.002024-06-077156Actual
11419128.002023-03-087114Actual
450644.002022-09-087113Actual
2949156.002024-08-077136Actual
3779660.332025-03-0871111Actual
1791652.002023-09-087136Actual
859136.002022-12-097166Actual
282670.002022-07-097136Budget
266516.082024-05-0771612Actual
239338.002024-03-077126Actual

Generated 2025-06-07 12:22:33.912 UTC