[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-03-197126Actual
3182739.002024-09-177166Actual
3097259.272024-08-1871111Actual
147090.002022-05-197115Budget
946053.002022-12-177116Actual
282670.002022-06-197136Budget
2012462.002023-10-197167Actual
483364.002022-08-197115Actual
29130176.002024-07-187113Actual
442538.962022-07-197168Actual
1011580.002023-01-177113Budget
35377205.632024-12-177118Actual
2838924.002024-06-187156Actual
965240.002022-12-177156Budget
23600166.002024-02-167113Actual
779640.002022-10-197168Budget
13160104.002023-03-197117Actual
3817369.672025-02-1671613Actual
955839.002022-12-177136Actual
569032.002022-09-187163Actual
3793776.292025-02-1671611Actual
1017360.002023-01-177163Budget
3552534.802024-12-1771211Actual
2744895.022024-05-187128Actual
2895467.782024-06-1871612Actual
3281253.002024-10-187116Actual
2095011.002023-11-197126Actual
1655891.002023-07-197163Actual
2331135.872024-01-1771111Actual
1552691.002023-06-197163Actual
11419128.002023-02-167114Actual
569150.002022-09-187163Budget
3738742.002025-02-167116Actual
3366595.002024-11-187163Actual
1096493.002023-01-177167Actual
1194960.002023-02-167166Budget
2487661.002024-03-187165Actual
1764823.002023-08-197173Actual
1123376.002023-02-167113Actual
1821082.902023-08-197168Actual
624223.002022-09-187146Actual
1174930.002023-02-167126Actual
2197954.002023-12-177136Actual
1974154.002023-10-197164Actual
2726954.002024-05-187166Actual
587760.002022-09-187164Budget
180114.002022-05-197156Actual
5819110.002022-09-187114Budget
997450.002022-12-177128Budget
881364.722022-11-197118Actual
256036.082024-03-1871612Actual
36085152.002025-01-177164Actual
20243119.272023-10-197168Actual
28479176.002024-06-187117Actual
2071023.002023-11-197173Actual
2372076.002024-02-167114Actual
624340.002022-09-187146Budget
507229.002022-08-197136Actual
31918124.002024-09-177167Actual
3088070.782024-08-187128Actual
32626148.002024-10-187114Actual
19708101.002023-10-197114Actual
2123879.872023-11-197128Actual
34166128.002024-11-187167Actual
264870.002022-06-197165Budget
3572525.232024-12-1771212Actual
287223.002022-06-197146Actual
3117428.422024-08-1871212Actual
12030100.002023-02-167117Budget
2390660.002024-02-167116Actual
2786046.872024-05-1871113Actual
162366.082023-06-1971211Actual
36144158.002025-01-177115Actual
511940.002022-08-197146Budget
16029104.002023-06-197167Actual
536270.002022-08-197167Budget
26861117.002024-05-187163Actual
3779660.332025-02-1671111Actual
36052247.002025-01-177114Actual
30503103.002024-08-187165Actual
3867652.002025-03-197166Actual
389823.002022-07-197126Actual
3670253.952025-01-1771311Actual
886061.692022-11-197128Actual
170759.002022-05-197136Actual
3070144.002024-08-187166Actual
17556124.002023-08-197113Actual
1249913.002023-03-197173Actual
338560.002022-07-197113Budget
2610817.002024-04-177156Actual
19622114.002023-10-197163Actual
2174083.002023-12-177114Actual
1067376.002023-01-177136Actual
338430.002022-07-197113Actual
3404332.002024-11-187156Actual
22121100.002023-12-177117Actual
3699273.182025-01-1771213Actual
1688566.002023-07-197136Actual
2097846.002023-11-197136Actual
2907246.872024-06-1871613Actual
899839.002022-12-177113Actual
28572148.052024-06-187118Actual
1340860.172023-03-197168Actual
873256.002022-11-197167Actual
1307835.002023-03-197166Actual
3672944.382025-01-1771411Actual
63150.002022-04-187146Budget
38351123.002025-03-197114Actual
3220617.782024-09-1771511Actual
255721.822024-03-1871212Actual
1365476.002023-04-187164Actual
240730.002022-06-197173Budget
3897534.802025-03-1971211Actual
2044423.102023-10-1971611Actual
26263.002022-04-187164Actual
1189212.002023-02-167156Actual
87549.002022-04-187167Actual
1011457.002023-01-177113Actual
958110.172022-04-187118Actual
3519418.002024-12-177156Actual
25811128.002024-04-177114Actual
2872015.652024-06-1871211Actual
3407433.002024-11-187166Actual
33785156.002024-11-187164Actual
779528.352022-10-197168Actual
194290.002022-05-197117Budget
2649822.042024-04-1771411Actual
984530.002022-12-177167Actual
3626414.002025-01-177126Actual
1184440.002023-02-167146Actual
2528669.262024-03-187168Actual
731880.002022-10-197136Budget
1738229.482023-07-1971611Actual
2525369.262024-03-187128Actual
3058915.002024-08-187126Actual
3514275.002024-12-177136Actual
288019.272024-06-1871511Actual
1724022.042023-07-1971111Actual
19095104.002023-09-187167Actual
1558431.002023-06-197173Actual
2632382.902024-04-177128Actual
185029.272023-08-1971612Actual
319990.002022-06-197118Budget
128330.002022-05-197173Budget
95990.002022-04-187118Budget
3557944.382024-12-1771411Actual
3283920.002024-10-187126Actual
33631205.002024-11-187113Actual
1260690.002023-03-197164Budget
970623.002022-12-177166Actual
511820.002022-08-197146Actual
1677178.002023-07-197165Actual
29343106.002024-07-187115Actual
3859256.002025-03-197136Actual
330450.002022-06-197168Budget
235113.952024-01-1771112Actual
2748160.172024-05-187168Actual
2065293.002023-11-197163Actual
287350.002022-06-197146Budget
120228.002022-05-197163Actual
205032.892023-10-1971112Actual
13300107.142023-03-197118Actual
1492527.002023-05-197156Actual
2384753.002024-02-167165Actual
38231107.002025-03-197113Actual
91379.002022-12-177173Actual
2455110.002022-06-197114Budget
667650.002022-09-187168Budget
1585330.002023-06-197136Actual
2762253.952024-05-1871411Actual
2534525.232024-03-1871111Actual
3741422.002025-02-167126Actual
516513.002022-08-197156Actual
1217090.002023-02-167118Budget
2951735.002024-07-187146Actual
1691130.002023-07-197146Actual
253736.082024-03-1871211Actual
1460515.002023-05-197173Actual
120350.002022-05-197163Budget
28223106.002024-06-187165Actual
404230.002022-07-197156Budget
2987417.782024-07-1871211Actual
2290134.002024-01-177116Actual
2608229.002024-04-177146Actual
554950.002022-08-197168Budget
2548628.422024-03-1871611Actual
3259829.002024-10-187173Actual
23191107.142024-01-177118Actual
450760.002022-08-197113Budget
1035990.002023-01-177164Budget
3141668.002024-09-177163Actual
1129036.002023-02-167163Actual
1334950.002023-03-197128Budget
3664797.572025-01-1771111Actual
1832417.782023-08-1971311Actual
100637.452022-04-187128Actual
694277.002022-10-197114Actual
614718.002022-09-187126Actual
40349.002022-04-187165Actual
1170180.002023-02-167116Budget
1927425.232023-09-1871111Actual
881280.002022-11-197118Budget
522360.002022-08-197166Budget
1082460.002023-01-177166Budget
3844491.002025-03-197115Actual
1487360.002023-05-197136Actual
7688107.142022-10-197118Actual
3244864.412024-09-1771613Actual
867164.002022-11-197117Actual
1918295.022023-09-187128Actual
1531023.102023-05-1971411Actual
2271699.002024-01-177114Actual
1799933.002023-08-197166Actual
1115140.482023-01-177168Actual
32719131.002024-10-187115Actual
225389.272023-12-1771612Actual
1626311.402023-06-1971311Actual
722035.002022-10-197116Actual
1504978.002023-05-197167Actual
1049691.002023-01-177165Actual
291923.002022-06-197156Actual
2165478.002023-12-177163Actual
1871360.002023-09-187164Actual
16088160.182023-06-197118Actual
3752646.002025-02-167166Actual
549050.002022-08-197128Budget
1189140.002023-02-167156Budget
3581632.832024-12-1771113Actual
544390.002022-08-197118Budget
183786.082023-08-1971511Actual
14104107.142023-04-187118Actual
1611699.572023-06-197128Actual
20211107.142023-10-197128Actual
32506205.002024-10-187113Actual
2103020.002023-11-197156Actual
675760.002022-10-197113Budget
146990.002022-05-197115Actual
3853770.002025-03-197116Actual
376940.002022-07-197165Actual
2507443.002024-03-187166Actual
24630175.002024-03-187113Actual
2869268.852024-06-1871111Actual
1495730.002023-05-197166Actual
1274754.002023-03-197165Actual
1072029.002023-01-177146Actual
3832320.002025-03-197173Actual
3702392.482025-01-1771613Actual
363360.002022-07-197164Budget
1892039.002023-09-187136Actual
1179880.002023-02-167136Budget
3312982.902024-10-187128Actual
1968052.002023-10-197173Actual
2754087.992024-05-1871111Actual
2966778.002024-07-187167Actual
80149.002022-11-197173Actual
245455.002022-06-197114Actual
450644.002022-08-197113Actual
475360.002022-08-197164Budget
3876871.002025-03-197167Actual
806360.002022-11-197114Actual
2436813.532024-02-1671311Actual
489460.002022-08-197165Budget
1590533.002023-06-197156Actual
1025214.002023-01-177173Actual
595890.002022-09-187115Budget
1330190.002023-03-197118Budget
2183286.002023-12-177115Actual
694380.002022-10-197114Budget
3885582.902025-03-197128Actual
36527248.062025-01-177118Actual
29284114.002024-07-187164Actual
1935615.652023-09-1871411Actual
32753152.002024-10-187165Actual
577040.002022-09-187173Budget
1570579.002023-06-197115Actual
26355123.812024-04-177168Actual
28011122.002024-06-187163Actual
3466564.412024-11-1871113Actual
689430.002022-10-197173Budget
3637627.002025-01-177166Actual
38827179.872025-03-197118Actual
2127149.572023-11-197168Actual
1217179.872023-02-167118Actual
1805785.002023-08-197117Actual
33877137.002024-11-187165Actual
3223865.652024-09-1771611Actual
2369223.002024-02-167173Actual
1434014.592023-04-1871611Actual
1593726.002023-06-197166Actual
2676981.962024-04-1771613Actual
1770968.002023-08-197164Actual
843980.002022-11-197136Budget
212950.002022-05-197128Budget
1241960.002023-03-197163Budget
37115146.002025-02-167163Actual
1667846.002023-07-197164Actual
507170.002022-08-197136Budget
31977220.782024-09-177118Actual
1104490.002023-01-177118Budget
193023.952023-09-1871211Actual
432190.002022-07-197118Budget
3602431.002025-01-177173Actual
33751140.002024-11-187114Actual
3902965.652025-03-1971411Actual
229288.002024-01-177126Actual
138848.002022-05-197164Actual
2990139.062024-07-1871311Actual
35966114.002025-01-177163Actual
2545410.332024-03-1871511Actual
924380.002022-12-177164Budget
27039131.002024-05-187115Actual
1661636.002023-07-197173Actual
1422622.042023-04-1871111Actual
950818.002022-12-177126Actual
522241.002022-08-197166Actual
22214141.992023-12-177118Actual
2501616.002024-03-187146Actual
174682.892023-07-1971212Actual
937949.002022-12-177165Actual
1287618.002023-03-197126Actual
2472218.002024-03-187173Actual
1082535.002023-01-177166Actual
436950.002022-07-197128Budget
859136.002022-11-197166Actual
891840.002022-11-197168Budget
1302040.002023-03-197156Budget
26200195.002024-04-177117Actual
35284104.002024-12-177117Actual
10439100.002023-01-177115Budget
2984668.852024-07-1871111Actual
266516.082024-04-1771612Actual
1475947.002023-05-197165Actual
3289345.002024-10-187146Actual
1759085.002023-08-197163Actual
199956.002022-05-197167Actual
3549768.852024-12-1771111Actual
265255.012024-04-1771511Actual
2073883.002023-11-197114Actual
2295666.002024-01-177136Actual
834270.002022-11-197116Budget
2236122.042023-12-1771211Actual
174411.822023-07-1971112Actual
1817870.782023-08-197128Actual
2671027.572024-04-1771113Actual
324641.992022-06-197128Actual
681440.002022-10-197163Actual
2138517.782023-11-1971311Actual
3428582.902024-11-187168Actual
3029068.002024-08-187163Actual
536142.002022-08-197167Actual
48760.002022-04-187116Budget
399540.002022-07-197146Budget
3623760.002025-01-177116Actual
330343.512022-06-197168Actual
820256.002022-11-197115Actual
15730.002022-04-187173Budget
3744280.002025-02-167136Actual
946170.002022-12-177116Budget
32660109.002024-10-187164Actual
3684639.062025-01-1771112Actual
2147223.102023-11-1971611Actual
1359336.002023-04-187173Actual
20183158.662023-10-197118Actual
1334855.632023-03-197128Actual
29250210.002024-07-187114Actual
203308.212023-10-1971211Actual
3286748.002024-10-187136Actual
965110.002022-12-177156Actual
28513100.002024-06-187167Actual
1030071.002023-01-177114Actual
3785151.822025-02-1671311Actual
1292651.002023-03-197136Actual
2177360.002023-12-177164Actual
2499030.002024-03-187136Actual
389940.002022-07-197126Budget
2030239.062023-10-1971111Actual
2830916.002024-06-187126Actual
1161980.002023-02-167165Budget
760880.002022-10-197167Budget
1932914.592023-09-1871311Actual
1049580.002023-01-177165Budget
601742.002022-09-187165Actual
3066918.002024-08-187156Actual
3339528.422024-10-1871112Actual
1297235.002023-03-197146Actual
3926855.642025-03-1971113Actual
186020.002022-05-197166Actual
418290.002022-07-197117Budget
1179776.002023-02-167136Actual
3233066.722024-09-1771612Actual
839040.002022-11-197126Budget
21151104.002023-11-197167Actual
656890.002022-09-187118Budget
3129346.872024-08-1871213Actual
648856.002022-09-187167Actual
32038110.172024-09-177168Actual
225061.822023-12-1771112Actual
3238934.592024-09-1771113Actual
3291924.002024-10-187156Actual
634760.002022-09-187166Budget
2422299.572024-02-167128Actual
1386533.002023-04-187136Actual
200070.002022-05-197167Budget
371490.002022-07-197115Budget
143995.012023-04-1871112Actual
3472381.962024-11-1871613Actual
277730.002022-06-197126Budget
3401740.002024-11-187146Actual
634627.002022-09-187166Actual
3687412.462025-01-1771212Actual
2439517.782024-02-1671411Actual
2892110.332024-06-1871212Actual
31885198.002024-09-177117Actual
38385114.002025-03-197164Actual
2092344.002023-11-197116Actual
3056246.002024-08-187116Actual
3522648.002024-12-177166Actual
1221850.002023-02-167128Budget
33221109.272024-10-1871111Actual
3675615.652025-01-1771511Actual
661750.002022-09-187128Budget
563044.002022-09-187113Actual
1706183.002023-07-197167Actual
970750.002022-12-177166Budget
2883465.652024-06-1871611Actual
1274880.002023-03-197165Budget
245411.822024-02-1671212Actual
2398722.002024-02-167146Actual
1057654.002023-01-177116Actual
555043.512022-08-197168Actual
773750.002022-10-197128Budget
27327132.002024-05-187117Actual
3384482.002024-11-187115Actual
3814392.482025-02-1671213Actual
530390.002022-08-197117Budget
106450.002022-04-187168Budget
379059.272025-02-1671511Actual
36468101.002025-01-177167Actual
2614029.002024-04-177166Actual
1877270.002023-09-187115Actual
1994836.002023-10-197136Actual
1481834.002023-05-197116Actual
1416588.962023-04-187168Actual
3782411.402025-02-1671211Actual
736423.002022-10-197146Actual
563160.002022-09-187113Budget
3457328.422024-11-1871212Actual
3460666.722024-11-1871612Actual
3508732.002024-12-177116Actual
2836350.002024-06-187146Actual
1307960.002023-03-197166Budget
746835.002022-10-197166Actual
2922229.002024-07-187173Actual
161160.002022-05-197116Budget
1282980.002023-03-197116Budget
164093.952023-06-1971112Actual
34253126.842024-11-187128Actual
1472575.002023-05-197115Actual
4693110.002022-08-197114Budget
2475088.002024-03-187114Actual
138970.002022-05-197164Budget
1564676.002023-06-197164Actual
3811662.662025-02-1671113Actual
226839.002022-06-197113Actual
2889358.212024-06-1871112Actual
1683054.002023-07-197116Actual
205608.212023-10-1971612Actual
67718.002022-04-187156Actual
3555244.382024-12-1771311Actual
2764917.782024-05-1871511Actual
2141225.232023-11-1971411Actual
53530.002022-04-187126Budget
2035713.532023-10-1971311Actual
1770.002022-04-187113Budget
35249.002022-07-197173Actual
1174840.002023-02-167126Budget
1921549.572023-09-187168Actual
34690.002022-04-187115Budget
3114649.702024-08-1871112Actual
3316279.872024-10-187168Actual
1123280.002023-02-167113Budget
15108108.662023-05-197118Actual
3351541.602024-10-1871113Actual
483490.002022-08-197115Budget
2655824.162024-04-1771611Actual
628921.002022-09-187156Actual
1254685.002023-03-197114Actual
251036.002022-06-197164Actual
3393653.002024-11-187116Actual
859050.002022-11-197166Budget
736540.002022-10-197146Budget
2713039.002024-05-187116Actual
1685716.002023-07-197126Actual
163177.142023-06-1971511Actual
34994122.002024-12-177115Actual
997554.112022-12-177128Actual
793424.002022-11-197163Actual
2375451.002024-02-167164Actual
245723.952024-02-1671612Actual
1109250.002023-01-177128Budget
642790.002022-09-187117Budget
30410152.002024-08-187164Actual
2233322.042023-12-1771111Actual
208085.932022-05-197118Actual
63039.002022-04-187146Actual
1003338.962022-12-177168Actual
2602811.002024-04-177126Actual
2540017.782024-03-1871311Actual
25940105.002024-04-177165Actual
3120799.702024-08-1871612Actual
106349.572022-04-187168Actual
3215227.362024-09-1771311Actual
773623.812022-10-197128Actual
3932769.672025-03-1971613Actual
2041113.532023-10-1971511Actual
2833780.002024-06-187136Actual
218850.002022-05-197168Budget
1614982.902023-06-197168Actual
1894629.002023-09-187146Actual
984680.002022-12-177167Budget
2946318.002024-07-187126Actual
38265127.002025-03-197163Actual
37235156.002025-02-167164Actual
2874753.952024-06-1871311Actual
2396130.002024-02-167136Actual
3617877.002025-01-177165Actual
1835122.042023-08-1971411Actual
385059.002022-07-197116Actual
29040138.102024-06-1871213Actual
1129160.002023-02-167163Budget
2345229.482024-01-1771611Actual
848720.002022-11-197146Actual
700180.002022-10-197164Budget
2268831.002024-01-177173Actual
1287740.002023-03-197126Budget
2691949.002024-05-187173Actual
2723721.002024-05-187156Actual
21117104.002023-11-197117Actual
2842149.002024-06-187166Actual
2780156.082024-05-1871612Actual
992680.002022-12-177118Budget
3908952.892025-03-1971611Actual
1569.002022-04-187173Actual
2806929.002024-06-187173Actual
73550.002022-04-187166Budget
3864424.002025-03-197156Actual
25225108.662024-03-187118Actual
37201117.002025-02-167114Actual
259148.002022-06-197115Actual
292040.002022-06-197156Budget
913630.002022-12-177173Budget
2300826.002024-01-177156Actual
10906100.002023-01-177117Budget
760772.002022-10-197167Actual
282539.002022-06-197136Actual
30376123.002024-08-187114Actual
2200539.002023-12-177146Actual
37328106.002025-02-167165Actual
2077251.002023-11-197164Actual
619670.002022-09-187136Budget
161047.002022-05-197116Actual
754950.002022-10-197117Actual
681550.002022-10-197163Budget
33009154.002024-10-187117Actual
12547110.002023-03-197114Budget
3847876.002025-03-197165Actual
820180.002022-11-197115Budget
2298216.002024-01-177146Actual
675639.002022-10-197113Actual
36434198.002025-01-177117Actual
2086488.002023-11-197165Actual
1780268.002023-08-197165Actual
4692120.002022-08-197114Actual
1076840.002023-01-177156Budget
3573110.002022-07-197114Budget
195012.892023-09-1871212Actual
3126627.572024-08-1871113Actual
352540.002022-07-197173Budget
33042152.002024-10-187167Actual
10301110.002023-01-177114Budget
1573944.002023-06-197165Actual
3629268.002025-01-177136Actual
1221954.112023-02-167128Actual
1635025.232023-06-1971611Actual
502214.002022-08-197126Actual
394747.002022-07-197136Actual
2413570.002024-02-167167Actual
3002048.632024-07-1871112Actual
726913.002022-10-197126Actual
3079393.002024-08-187167Actual
394870.002022-07-197136Budget
205110.002022-04-187114Budget
436854.112022-07-197128Actual
2224288.962023-12-177128Actual
3631855.002025-01-177146Actual
28633138.962024-06-187168Actual
2707164.002024-05-187165Actual
1791652.002023-08-197136Actual
1900329.002023-09-187166Actual
544296.542022-08-197118Actual
39295103.012025-03-1971213Actual
839126.002022-11-197126Actual
3132492.482024-08-1871613Actual
1841119.912023-08-1971611Actual
1389130.002023-04-187146Actual
81890.002022-04-187117Budget
186150.002022-05-197166Budget
22596156.002024-01-177113Actual
464540.002022-08-197173Budget
2715715.002024-05-187126Actual
73436.002022-04-187166Actual
2135819.912023-11-1971211Actual
2600124.002024-04-177116Actual
3396310.002024-11-187126Actual
1321980.002023-03-197167Budget
1331110.002022-05-197114Budget
175432.002022-05-197146Actual
549138.962022-08-197128Actual
2263091.002024-01-177163Actual
20499.002022-04-187114Actual
722170.002022-10-197116Budget
1076717.002023-01-177156Actual
30852296.542024-08-187118Actual
1587922.002023-06-197146Actual
3229734.802024-09-1771112Actual
26295166.242024-04-177118Actual
1340750.002023-03-197168Budget
3667544.382025-01-1771211Actual
867290.002022-11-197117Budget
1906185.002023-09-187117Actual
1137010.002023-02-167173Actual
28600110.172024-06-187128Actual

Generated 2025-05-18 13:54:16.645 UTC