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

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-02-157113Budget
3176932.002024-09-167146Actual
34344109.272024-11-1771111Actual
2375451.002024-02-157164Actual
3016773.182024-07-1771213Actual
1620834.802023-06-1871111Actual
1983447.002023-10-187165Actual
272960.002022-06-187116Budget
35318101.002024-12-167167Actual
1475947.002023-05-187165Actual
1030071.002023-01-167114Actual
208085.932022-05-187118Actual
2975482.902024-07-177128Actual
3744280.002025-02-157136Actual
1918295.022023-09-177128Actual
3100017.782024-08-1771211Actual
29040138.102024-06-1771213Actual
2996165.652024-07-1771611Actual
1383713.002023-04-177126Actual
3511422.002024-12-167126Actual
3516832.002024-12-167146Actual
1174930.002023-02-157126Actual
1189212.002023-02-157156Actual
48760.002022-04-177116Budget
773750.002022-10-187128Budget
859136.002022-11-187166Actual
614640.002022-09-177126Budget
63150.002022-04-177146Budget
2584566.002024-04-167164Actual
1989329.002023-10-187116Actual
456550.002022-08-187163Budget
161047.002022-05-187116Actual
106349.572022-04-177168Actual
2946318.002024-07-177126Actual
16088160.182023-06-187118Actual
5819110.002022-09-177114Budget
1109348.052023-01-167128Actual
3457328.422024-11-1771212Actual
1835122.042023-08-1871411Actual
1381043.002023-04-177116Actual
266516.082024-04-1671612Actual
3587592.482024-12-1671613Actual
3779660.332025-02-1571111Actual
1821082.902023-08-187168Actual
1221954.112023-02-157128Actual
152566.082023-05-1871211Actual
1611699.572023-06-187128Actual
839126.002022-11-187126Actual
256036.082024-03-1771612Actual
32660109.002024-10-177164Actual
1528313.532023-05-1871311Actual
489349.002022-08-187165Actual
36555107.142025-01-167128Actual
2186547.002023-12-167165Actual
106450.002022-04-177168Budget
2404443.002024-02-157166Actual
3749428.002025-02-157156Actual
2012462.002023-10-187167Actual
2869268.852024-06-1771111Actual
164093.952023-06-1871112Actual
154346.082023-05-1871612Actual
11045141.992023-01-167118Actual
2780156.082024-05-1771612Actual
26980114.002024-05-177164Actual
33042152.002024-10-177167Actual
17556124.002023-08-187113Actual
40349.002022-04-177165Actual
3066918.002024-08-177156Actual
15730.002022-04-177173Budget
1147993.002023-02-157164Actual
1764823.002023-08-187173Actual
25940105.002024-04-167165Actual
1365476.002023-04-177164Actual
2396130.002024-02-157136Actual
2748160.172024-05-177168Actual
1194960.002023-02-157166Budget
3171518.002024-09-167126Actual
960440.002022-12-167146Budget
3690683.742025-01-1671612Actual
1362188.002023-04-177114Actual
3908952.892025-03-1871611Actual
36085152.002025-01-167164Actual
694380.002022-10-187114Budget
681440.002022-10-187163Actual
424070.002022-07-187167Budget
2268831.002024-01-167173Actual
1334950.002023-03-187128Budget
33101220.782024-10-177118Actual
853429.002022-11-187156Actual
1561255.002023-06-187114Actual
147090.002022-05-187115Budget
1664463.002023-07-187114Actual
713980.002022-10-187165Budget
3117428.422024-08-1771212Actual
801530.002022-11-187173Budget
3357381.962024-10-1771613Actual
53530.002022-04-177126Budget
2215578.002023-12-167167Actual
1082535.002023-01-167166Actual
20618175.002023-11-187113Actual
1770.002022-04-177113Budget
376940.002022-07-187165Actual
2883465.652024-06-1771611Actual
15108108.662023-05-187118Actual
36588123.812025-01-167168Actual
2083188.002023-11-187115Actual
199956.002022-05-187167Actual
24194160.182024-02-157118Actual
34253126.842024-11-177128Actual
27420220.782024-05-177118Actual
3902965.652025-03-1871411Actual
30913141.992024-08-177168Actual
978880.002022-12-167117Actual
569032.002022-09-177163Actual
2713039.002024-05-177116Actual
2632382.902024-04-167128Actual
21151104.002023-11-187167Actual
3120799.702024-08-1771612Actual
1788813.002023-08-187126Actual
338430.002022-07-187113Actual
932356.002022-12-167115Actual
3439932.672024-11-1771311Actual
203308.212023-10-1871211Actual
297750.002022-06-187166Budget
1683054.002023-07-187116Actual
3316279.872024-10-177168Actual
2614029.002024-04-167166Actual
1049691.002023-01-167165Actual
3254076.002024-10-177163Actual
497423.002022-08-187116Actual
195012.892023-09-1771212Actual
1472575.002023-05-187115Actual
100750.002022-04-177128Budget
292040.002022-06-187156Budget
511940.002022-08-187146Budget
226839.002022-06-187113Actual
1194853.002023-02-157166Actual
379059.272025-02-1571511Actual
1331110.002022-05-187114Budget
33221109.272024-10-1771111Actual
3864424.002025-03-187156Actual
2545410.332024-03-1771511Actual
2759551.822024-05-1771311Actual
918480.002022-12-167114Budget
2238825.232023-12-1671311Actual
1268770.002023-03-187115Actual
3141668.002024-09-167163Actual
563044.002022-09-177113Actual
577040.002022-09-177173Budget
1590533.002023-06-187156Actual
34901163.002024-12-167114Actual
614718.002022-09-177126Actual
2726954.002024-05-177166Actual
128330.002022-05-187173Budget
3404332.002024-11-177156Actual
3061737.002024-08-177136Actual
48631.002022-04-177116Actual
1552691.002023-06-187163Actual
3088070.782024-08-177128Actual
13159100.002023-03-187117Budget
924380.002022-12-167164Budget
31502197.002024-09-167114Actual
2295666.002024-01-167136Actual
152960.002022-05-187165Actual
58335.002022-04-177136Actual
3102745.442024-08-1771311Actual
32038110.172024-09-167168Actual
36052247.002025-01-167114Actual
442538.962022-07-187168Actual
2177360.002023-12-167164Actual
183786.082023-08-1871511Actual
3581632.832024-12-1671113Actual
1072160.002023-01-167146Budget
175432.002022-05-187146Actual
244226.082024-02-1571511Actual
194190.002022-05-187117Actual
173493.952023-07-1871511Actual
3832320.002025-03-187173Actual
1504978.002023-05-187167Actual
3229734.802024-09-1671112Actual
2762253.952024-05-1771411Actual
661750.002022-09-177128Budget
1067376.002023-01-167136Actual
288019.272024-06-1771511Actual
3105444.382024-08-1771411Actual
1877270.002023-09-177115Actual
3064332.002024-08-177146Actual
34935135.002024-12-167164Actual
33785156.002024-11-177164Actual
2384753.002024-02-157165Actual
3634424.002025-01-167156Actual
27039131.002024-05-177115Actual
489460.002022-08-187165Budget
812142.002022-11-187164Actual
726840.002022-10-187126Budget
2369223.002024-02-157173Actual
205110.002022-04-177114Budget
1184440.002023-02-157146Actual
174987.142023-07-1871612Actual
1179880.002023-02-157136Budget
87549.002022-04-177167Actual
2957552.002024-07-177166Actual
266186.082024-04-1671112Actual
624340.002022-09-177146Budget
1570579.002023-06-187115Actual
73550.002022-04-177166Budget
277730.002022-06-187126Budget
163177.142023-06-1871511Actual
1799933.002023-08-187166Actual
1997419.002023-10-187146Actual
1724022.042023-07-1871111Actual
3220617.782024-09-1671511Actual
1791652.002023-08-187136Actual
255455.012024-03-1771112Actual
708170.002022-10-187115Actual
67840.002022-04-177156Budget
205608.212023-10-1871612Actual
2271699.002024-01-167114Actual
2398722.002024-02-157146Actual
18560145.002023-09-177113Actual
2943639.002024-07-177116Actual
291923.002022-06-187156Actual
1573944.002023-06-187165Actual
297642.002022-06-187166Actual
12030100.002023-02-157117Budget
29250210.002024-07-177114Actual
820256.002022-11-187115Actual
2436813.532024-02-1571311Actual
2578327.002024-04-167173Actual
34994122.002024-12-167115Actual
2410293.002024-02-157117Actual
193023.952023-09-1771211Actual
12547110.002023-03-187114Budget
2836350.002024-06-177146Actual
2590686.002024-04-167115Actual
3182739.002024-09-167166Actual
363360.002022-07-187164Budget
787660.002022-11-187113Budget
873180.002022-11-187167Budget
282539.002022-06-187136Actual
423956.002022-07-187167Actual
1422622.042023-04-1771111Actual
394747.002022-07-187136Actual
2949156.002024-07-177136Actual
1217090.002023-02-157118Budget
1249913.002023-03-187173Actual
708280.002022-10-187115Budget
31885198.002024-09-167117Actual
153070.002022-05-187165Budget
587642.002022-09-177164Actual
3445315.652024-11-1771511Actual
1688566.002023-07-187136Actual
992782.902022-12-167118Actual
656890.002022-09-177118Budget
1729522.042023-07-1871311Actual
3557944.382024-12-1671411Actual
1794222.002023-08-187146Actual
35966114.002025-01-167163Actual
1322045.002023-03-187167Actual
891840.002022-11-187168Budget
1968052.002023-10-187173Actual
218731.382022-05-187168Actual
14547114.002023-05-187163Actual
2874753.952024-06-1771311Actual
3549768.852024-12-1671111Actual
377060.002022-07-187165Budget
18594105.002023-09-177163Actual
186150.002022-05-187166Budget
287350.002022-06-187146Budget
1035990.002023-01-167164Budget
569150.002022-09-177163Budget
2937776.002024-07-177165Actual
38231107.002025-03-187113Actual
1287618.002023-03-187126Actual
1156072.002023-02-157115Actual
3741422.002025-02-157126Actual
779528.352022-10-187168Actual
755090.002022-10-187117Budget
2147223.102023-11-1871611Actual
38351123.002025-03-187114Actual
245411.822024-02-1571212Actual
1832417.782023-08-1871311Actual
120228.002022-05-187163Actual
29284114.002024-07-177164Actual
371490.002022-07-187115Budget
200070.002022-05-187167Budget
14104107.142023-04-177118Actual
20243119.272023-10-187168Actual
905750.002022-12-167163Budget
450644.002022-08-187113Actual
58470.002022-04-177136Budget
1062525.002023-01-167126Actual
399540.002022-07-187146Budget
38265127.002025-03-187163Actual
741112.002022-10-187156Actual
624223.002022-09-177146Actual
595772.002022-09-177115Actual
2806929.002024-06-177173Actual
232750.002022-06-187163Budget
277697.142024-05-1771212Actual
2325288.962024-01-167168Actual
389940.002022-07-187126Budget
722170.002022-10-187116Budget
950940.002022-12-167126Budget
34225128.362024-11-177118Actual
913630.002022-12-167173Budget
1738229.482023-07-1871611Actual
21621109.002023-12-167113Actual
577116.002022-09-177173Actual
34166128.002024-11-177167Actual
1691130.002023-07-187146Actual
3555244.382024-12-1671311Actual
1184560.002023-02-157146Budget
264870.002022-06-187165Budget
34132221.002024-11-177117Actual
3793776.292025-02-1571611Actual
859050.002022-11-187166Budget
23600166.002024-02-157113Actual
522360.002022-08-187166Budget
34690.002022-04-177115Budget
2600124.002024-04-167116Actual
13160104.002023-03-187117Actual
26355123.812024-04-167168Actual
2439517.782024-02-1571411Actual
31629122.002024-09-167165Actual
13300107.142023-03-187118Actual
3684639.062025-01-1671112Actual
17676110.002023-08-187114Actual
2501616.002024-03-177146Actual
1413279.872023-04-177128Actual
15015156.002023-05-187117Actual
3761793.002025-02-157167Actual
1906185.002023-09-177117Actual
2951735.002024-07-177146Actual
2333915.652024-01-1671211Actual
37235156.002025-02-157164Actual
3787832.672025-02-1571411Actual
3678765.652025-01-1671611Actual
245455.002022-06-187114Actual
2290134.002024-01-167116Actual
511820.002022-08-187146Actual
245146.082024-02-1571112Actual
32626148.002024-10-177114Actual
1815088.962023-08-187118Actual
3905611.402025-03-1871511Actual
3867652.002025-03-187166Actual
714070.002022-10-187165Actual
404113.002022-07-187156Actual
253736.082024-03-1771211Actual
3805789.062025-02-1571612Actual
937949.002022-12-167165Actual
2671027.572024-04-1671113Actual
955780.002022-12-167136Budget
212950.002022-05-187128Budget
53416.002022-04-177126Actual
1430819.912023-04-1771411Actual
2241523.102023-12-1671411Actual
3058915.002024-08-177126Actual
3466564.412024-11-1771113Actual
3917622.042025-03-1871212Actual
700180.002022-10-187164Budget
432190.002022-07-187118Budget
16524136.002023-07-187113Actual
12829.002022-05-187173Actual
28189122.002024-06-177115Actual
38385114.002025-03-187164Actual
13533100.002023-04-177163Actual
311735.002022-06-187167Actual
146990.002022-05-187115Actual
2298216.002024-01-167146Actual
194290.002022-05-187117Budget
1516979.872023-05-187168Actual
2542715.652024-03-1771411Actual
37737158.662025-02-157168Actual
1626311.402023-06-1871311Actual
1702793.002023-07-187117Actual
319990.002022-06-187118Budget
164363.952023-06-1871212Actual
549050.002022-08-187128Budget
3132492.482024-08-1771613Actual
3920989.062025-03-1871612Actual
2507443.002024-03-177166Actual
3817369.672025-02-1571613Actual
3333660.332024-10-1771611Actual
3396310.002024-11-177126Actual
848640.002022-11-187146Budget
1780268.002023-08-187165Actual
37115146.002025-02-157163Actual
1921549.572023-09-177168Actual
19154173.812023-09-177118Actual
7550.002022-04-177163Budget
3442649.702024-11-1771411Actual
970623.002022-12-167166Actual
1090578.002023-01-167117Actual
324750.002022-06-187128Budget
648770.002022-09-177167Budget
516630.002022-08-187156Budget
1374970.002023-04-177165Actual
68958.002022-10-187173Actual
946170.002022-12-167116Budget
1115250.002023-01-167168Budget
1718169.262023-07-187168Actual
3198122.302022-06-187118Actual
39295103.012025-03-1871213Actual
834353.002022-11-187116Actual
1522825.232023-05-1871111Actual
182976.082023-08-1871211Actual
3126627.572024-08-1771113Actual
2644411.402024-04-1671211Actual
1025214.002023-01-167173Actual
1466653.002023-05-187164Actual
170759.002022-05-187136Actual
138848.002022-05-187164Actual
779640.002022-10-187168Budget
1865218.002023-09-177173Actual
27327132.002024-05-177117Actual
311870.002022-06-187167Budget
31977220.782024-09-167118Actual
23132104.002024-01-167167Actual
1531023.102023-05-1871411Actual
239338.002024-02-157126Actual
1386533.002023-04-177136Actual
2135819.912023-11-1871211Actual
700056.002022-10-187164Actual
226970.002022-06-187113Budget
255721.822024-03-1771212Actual
1057654.002023-01-167116Actual
1726814.592023-07-1871211Actual
2236122.042023-12-1671211Actual
356069.272024-12-1671511Actual
2321970.782024-01-167128Actual
40470.002022-04-177165Budget
1137130.002023-02-157173Budget
32506205.002024-10-177113Actual
114770.002022-05-187113Budget
3552534.802024-12-1671211Actual
736423.002022-10-187146Actual
2655824.162024-04-1671611Actual
1104490.002023-01-167118Budget
1227748.052023-02-157168Actual
516513.002022-08-187156Actual
2721133.002024-05-177146Actual
120350.002022-05-187163Budget
404230.002022-07-187156Budget
2493534.002024-03-177116Actual
1677178.002023-07-187165Actual
363235.002022-07-187164Actual
26200195.002024-04-167117Actual
1202952.002023-02-157117Actual
3752646.002025-02-157166Actual
760772.002022-10-187167Actual
3675615.652025-01-1671511Actual
773623.812022-10-187128Actual
1096493.002023-01-167167Actual
536142.002022-08-187167Actual
3885582.902025-03-187128Actual
970750.002022-12-167166Budget
587760.002022-09-177164Budget
899839.002022-12-167113Actual
21210195.022023-11-187118Actual
3584392.482024-12-1671213Actual
3286748.002024-10-177136Actual
464414.002022-08-187173Actual
3670253.952025-01-1671311Actual
1282854.002023-03-187116Actual
1655891.002023-07-187163Actual
205032.892023-10-1871112Actual
1992015.002023-10-187126Actual
100637.452022-04-177128Actual
694277.002022-10-187114Actual
950818.002022-12-167126Actual
215316.082023-11-1871112Actual
36144158.002025-01-167115Actual
1129160.002023-02-157163Budget
1109250.002023-01-167128Budget
2431331.612024-02-1571111Actual
1340750.002023-03-187168Budget
1082460.002023-01-167166Budget
1492527.002023-05-187156Actual
3472381.962024-11-1771613Actual
67718.002022-04-177156Actual
3702392.482025-01-1671613Actual
843980.002022-11-187136Budget
1696929.002023-07-187166Actual
924272.002022-12-167164Actual
63039.002022-04-177146Actual
165930.002022-05-187126Budget
1460515.002023-05-187173Actual
2345229.482024-01-1671611Actual
10906100.002023-01-167117Budget
3019892.482024-07-1771613Actual
91379.002022-12-167173Actual
1170180.002023-02-157116Budget
33877137.002024-11-177165Actual
212849.572022-05-187128Actual
741240.002022-10-187156Budget
232635.002022-06-187163Actual
1938310.332023-09-1771511Actual
3354281.962024-10-1771213Actual
1434014.592023-04-1771611Actual
35757111.402024-12-1671612Actual
3629268.002025-01-167136Actual
3209769.912024-09-1671111Actual
2086488.002023-11-187165Actual
1564676.002023-06-187164Actual
19800107.002023-10-187115Actual
2304034.002024-01-167166Actual
2077251.002023-11-187164Actual
3407433.002024-11-177166Actual
1147890.002023-02-157164Budget
1330190.002023-03-187118Budget
2244725.232023-12-1671611Actual
642790.002022-09-177117Budget
899960.002022-12-167113Budget
793424.002022-11-187163Actual
1292580.002023-03-187136Budget
410047.002022-07-187166Actual
2608229.002024-04-167146Actual
30469114.002024-08-177115Actual
667650.002022-09-177168Budget
3070144.002024-08-177166Actual
1359336.002023-04-177173Actual
3244864.412024-09-1671613Actual
30503103.002024-08-177165Actual
30376123.002024-08-177114Actual
2499030.002024-03-177136Actual
334238.212024-10-1771212Actual
3399143.002024-11-177136Actual
3540596.542024-12-167128Actual
3339528.422024-10-1771112Actual
330450.002022-06-187168Budget
2200539.002023-12-167146Actual
1558431.002023-06-187173Actual
2227448.052023-12-167168Actual
1017232.002023-01-167163Actual
3847876.002025-03-187165Actual
1889218.002023-09-177126Actual
689430.002022-10-187173Budget
3034839.002024-08-177173Actual
1932914.592023-09-1771311Actual
456428.002022-08-187163Actual
14043117.002023-04-177167Actual
3856424.002025-03-187126Actual
3617877.002025-01-167165Actual
3853770.002025-03-187116Actual
3295146.002024-10-177166Actual
3200582.902024-09-167128Actual
36527248.062025-01-167118Actual
3179528.002024-09-167156Actual
1025330.002023-01-167173Budget
1927425.232023-09-1771111Actual
2103020.002023-11-187156Actual
873256.002022-11-187167Actual
2786046.872024-05-1771113Actual
37081215.002025-02-157113Actual
3238934.592024-09-1671113Actual
1712099.572023-07-187118Actual
15492187.002023-06-187113Actual
3469246.872024-11-1771213Actual
3428582.902024-11-177168Actual
385059.002022-07-187116Actual
2718575.002024-05-177136Actual
1489916.002023-05-187146Actual
1260690.002023-03-187164Budget
530390.002022-08-187117Budget
251036.002022-06-187164Actual
3004811.402024-07-1771212Actual
19622114.002023-10-187163Actual
475264.002022-08-187164Actual
399431.002022-07-187146Actual
2127149.572023-11-187168Actual
844065.002022-11-187136Actual
215633.952023-11-1871612Actual
28097172.002024-06-177114Actual
3502890.002024-12-167165Actual
2041113.532023-10-1871511Actual
629030.002022-09-177156Budget
2197954.002023-12-167136Actual
205302.892023-10-1871212Actual
2097846.002023-11-187136Actual
3147429.002024-09-167173Actual
3522648.002024-12-167166Actual
642880.002022-09-177117Actual
2649822.042024-04-1671411Actual
2872015.652024-06-1771211Actual
3859256.002025-03-187136Actual
28572148.052024-06-177118Actual
1217179.872023-02-157118Actual
3454569.912024-11-1771112Actual
3569742.252024-12-1671112Actual
2472218.002024-03-177173Actual
960526.002022-12-167146Actual
992680.002022-12-167118Budget
507229.002022-08-187136Actual
886061.692022-11-187128Actual
2174083.002023-12-167114Actual
2754087.992024-05-1771111Actual
1941529.482023-09-1771611Actual
19589195.002023-10-187113Actual
2838924.002024-06-177156Actual
2715715.002024-05-177126Actual
3914848.632025-03-1871112Actual
3327622.042024-10-1771311Actual
1227850.002023-02-157168Budget
1035854.002023-01-167164Actual
37328106.002025-02-157165Actual
3572525.232024-12-1671212Actual
2422299.572024-02-157128Actual
3672944.382025-01-1671411Actual
272832.002022-06-187116Actual
30852296.542024-08-177118Actual
2073883.002023-11-187114Actual
184703.952023-08-1871112Actual
2339323.102024-01-1671411Actual
38827179.872025-03-187118Actual
265255.012024-04-1671511Actual
2602811.002024-04-167126Actual
549138.962022-08-187128Actual
1003338.962022-12-167168Actual
2774166.722024-05-1771112Actual
16029104.002023-06-187167Actual
1115140.482023-01-167168Actual
3667544.382025-01-1671211Actual
2768239.062024-05-1771611Actual
530464.002022-08-187117Actual
3168870.002024-09-167116Actual
11419128.002023-02-157114Actual
1129036.002023-02-157163Actual
436950.002022-07-187128Budget
2830916.002024-06-177126Actual
234207.142024-01-1671511Actual
1137010.002023-02-157173Actual
33009154.002024-10-177117Actual
174411.822023-07-1871112Actual

Generated 2025-05-18 02:41:09.685 UTC