[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-05-197113Actual
2721133.002024-05-187146Actual
12829.002022-05-197173Actual
410047.002022-07-197166Actual
35284104.002024-12-177117Actual
31595176.002024-09-177115Actual
722170.002022-10-197116Budget
3179528.002024-09-177156Actual
19154173.812023-09-187118Actual
3174340.002024-09-177136Actual
731880.002022-10-197136Budget
3552534.802024-12-1771211Actual
1817870.782023-08-197128Actual
1170180.002023-02-167116Budget
3508732.002024-12-177116Actual
2174083.002023-12-177114Actual
205608.212023-10-1971612Actual
146990.002022-05-197115Actual
1025214.002023-01-177173Actual
853340.002022-11-197156Budget
389940.002022-07-197126Budget
1714855.632023-07-197128Actual
63039.002022-04-187146Actual
1791652.002023-08-197136Actual
2083188.002023-11-197115Actual
2578327.002024-04-177173Actual
681550.002022-10-197163Budget
27420220.782024-05-187118Actual
3327622.042024-10-1871311Actual
2290134.002024-01-177116Actual
1297235.002023-03-197146Actual
184703.952023-08-1971112Actual
3519418.002024-12-177156Actual
3316279.872024-10-187168Actual
3404332.002024-11-187156Actual
324750.002022-06-197128Budget
1463366.002023-05-197114Actual
2869268.852024-06-1871111Actual
2092344.002023-11-197116Actual
1307960.002023-03-197166Budget
404230.002022-07-197156Budget
984530.002022-12-177167Actual
39295103.012025-03-1971213Actual
489460.002022-08-197165Budget
23191107.142024-01-177118Actual
1475947.002023-05-197165Actual
1585330.002023-06-197136Actual
3617877.002025-01-177165Actual
36527248.062025-01-177118Actual
3439932.672024-11-1871311Actual
3442649.702024-11-1871411Actual
2192439.002023-12-177116Actual
3932769.672025-03-1971613Actual
29787123.812024-07-187168Actual
2398722.002024-02-167146Actual
180240.002022-05-197156Budget
497560.002022-08-197116Budget
3079393.002024-08-187167Actual
1274754.002023-03-197165Actual
577116.002022-09-187173Actual
28011122.002024-06-187163Actual
1564676.002023-06-197164Actual
1706183.002023-07-197167Actual
3002048.632024-07-1871112Actual
955839.002022-12-177136Actual
165930.002022-05-197126Budget
502214.002022-08-197126Actual
2073883.002023-11-197114Actual
28513100.002024-06-187167Actual
1561255.002023-06-197114Actual
164093.952023-06-1971112Actual
3917622.042025-03-1971212Actual
1691130.002023-07-197146Actual
1147993.002023-02-167164Actual
3056246.002024-08-187116Actual
14009130.002023-04-187117Actual
1057654.002023-01-177116Actual
1062440.002023-01-177126Budget
3182739.002024-09-177166Actual
3469246.872024-11-1871213Actual
215633.952023-11-1971612Actual
26861117.002024-05-187163Actual
30913141.992024-08-187168Actual
839126.002022-11-197126Actual
3902965.652025-03-1971411Actual
3487329.002024-12-177173Actual
161047.002022-05-197116Actual
3291924.002024-10-187156Actual
2877432.672024-06-1871411Actual
11418110.002023-02-167114Budget
3746830.002025-02-167146Actual
614718.002022-09-187126Actual
35757111.402024-12-1771612Actual
225389.272023-12-1771612Actual
960440.002022-12-177146Budget
27039131.002024-05-187115Actual
67718.002022-04-187156Actual
264740.002022-06-197165Actual
708170.002022-10-197115Actual
3466564.412024-11-1871113Actual
255455.012024-03-1871112Actual
746835.002022-10-197166Actual
806360.002022-11-197114Actual
581860.002022-09-187114Actual
205110.002022-04-187114Budget
3105444.382024-08-1871411Actual
2922229.002024-07-187173Actual
334238.212024-10-1871212Actual
960526.002022-12-177146Actual
475264.002022-08-197164Actual
106349.572022-04-187168Actual
174987.142023-07-1971612Actual
3357381.962024-10-1871613Actual
3168870.002024-09-177116Actual
1629014.592023-06-1971411Actual
3844491.002025-03-197115Actual
848640.002022-11-197146Budget
3437213.532024-11-1871211Actual
913630.002022-12-177173Budget
175432.002022-05-197146Actual
19708101.002023-10-197114Actual
30376123.002024-08-187114Actual
25132109.002024-03-187117Actual
955780.002022-12-177136Budget
2103020.002023-11-197156Actual
180114.002022-05-197156Actual
32626148.002024-10-187114Actual
1194853.002023-02-167166Actual
2478354.002024-03-187164Actual
3034839.002024-08-187173Actual
2644411.402024-04-1771211Actual
436854.112022-07-197128Actual
3393653.002024-11-187116Actual
30469114.002024-08-187115Actual
2590686.002024-04-177115Actual
377060.002022-07-197165Budget
3147429.002024-09-177173Actual
3634424.002025-01-177156Actual
2718575.002024-05-187136Actual
31502197.002024-09-177114Actual
2413570.002024-02-167167Actual
2507443.002024-03-187166Actual
946170.002022-12-177116Budget
34253126.842024-11-187128Actual
1780268.002023-08-197165Actual
2786046.872024-05-1871113Actual
1189212.002023-02-167156Actual
91379.002022-12-177173Actual
2605641.002024-04-177136Actual
3058915.002024-08-187126Actual
153070.002022-05-197165Budget
28097172.002024-06-187114Actual
3070144.002024-08-187166Actual
305890.002022-06-197117Budget
3678765.652025-01-1771611Actual
19800107.002023-10-197115Actual
1434014.592023-04-1871611Actual
3102745.442024-08-1871311Actual
2425470.782024-02-167168Actual
3229734.802024-09-1771112Actual
32660109.002024-10-187164Actual
26295166.242024-04-177118Actual
3555244.382024-12-1771311Actual
1918295.022023-09-187128Actual
40349.002022-04-187165Actual
3295146.002024-10-187166Actual
239338.002024-02-167126Actual
37584124.002025-02-167117Actual
5819110.002022-09-187114Budget
1104490.002023-01-177118Budget
34132221.002024-11-187117Actual
1227748.052023-02-167168Actual
3064332.002024-08-187146Actual
162366.082023-06-1971211Actual
379059.272025-02-1671511Actual
1611699.572023-06-197128Actual
3129346.872024-08-1871213Actual
3120799.702024-08-1871612Actual
2836350.002024-06-187146Actual
2655824.162024-04-1771611Actual
2369223.002024-02-167173Actual
1017232.002023-01-177163Actual
30759136.002024-08-187117Actual
240615.002022-06-197173Actual
24194160.182024-02-167118Actual
186020.002022-05-197166Actual
1082460.002023-01-177166Budget
2744895.022024-05-187128Actual
2759551.822024-05-1871311Actual
1974154.002023-10-197164Actual
2372076.002024-02-167114Actual
26263.002022-04-187164Actual
3516832.002024-12-177146Actual
20211107.142023-10-197128Actual
601860.002022-09-187165Budget
10440104.002023-01-177115Actual
970750.002022-12-177166Budget
2396130.002024-02-167136Actual
2828275.002024-06-187116Actual
35933205.002025-01-177113Actual
235113.952024-01-1771112Actual
371490.002022-07-197115Budget
1805785.002023-08-197117Actual
1330190.002023-03-197118Budget
1968052.002023-10-197173Actual
1362188.002023-04-187114Actual
3914848.632025-03-1971112Actual
694277.002022-10-197114Actual
1096493.002023-01-177167Actual
436950.002022-07-197128Budget
2224288.962023-12-177128Actual
1835122.042023-08-1971411Actual
768980.002022-10-197118Budget
22121100.002023-12-177117Actual
741112.002022-10-197156Actual
2723721.002024-05-187156Actual
1156072.002023-02-167115Actual
58470.002022-04-187136Budget
2715715.002024-05-187126Actual
464414.002022-08-197173Actual
2516693.002024-03-187167Actual
511940.002022-08-197146Budget
3223865.652024-09-1771611Actual
1394929.002023-04-187166Actual
371363.002022-07-197115Actual
522360.002022-08-197166Budget
1221954.112023-02-167128Actual
25689137.002024-04-177113Actual
81763.002022-04-187117Actual
714070.002022-10-197165Actual
38827179.872025-03-197118Actual
3088070.782024-08-187128Actual
2436813.532024-02-1671311Actual
736540.002022-10-197146Budget
3667544.382025-01-1771211Actual
536142.002022-08-197167Actual
3511422.002024-12-177126Actual
522241.002022-08-197166Actual
820180.002022-11-197115Budget
2957552.002024-07-187166Actual
164363.952023-06-1971212Actual
195316.082023-09-1871612Actual
1579833.002023-06-197116Actual
2003235.002023-10-197166Actual
812142.002022-11-197164Actual
1076717.002023-01-177156Actual
193023.952023-09-1871211Actual
1413279.872023-04-187128Actual
1123376.002023-02-167113Actual
1938310.332023-09-1871511Actual
3749428.002025-02-167156Actual
2171220.002023-12-177173Actual
35249.002022-07-197173Actual
1076840.002023-01-177156Budget
754950.002022-10-197117Actual
3859256.002025-03-197136Actual
2602811.002024-04-177126Actual
2263091.002024-01-177163Actual
266186.082024-04-1771112Actual
806280.002022-11-197114Budget
18594105.002023-09-187163Actual
2548628.422024-03-1871611Actual
1626311.402023-06-1971311Actual
1654.002022-04-187113Actual
53530.002022-04-187126Budget
1932914.592023-09-1871311Actual
1035854.002023-01-177164Actual
965240.002022-12-177156Budget
1381043.002023-04-187116Actual
31977220.782024-09-177118Actual
1184440.002023-02-167146Actual
489349.002022-08-197165Actual
2632382.902024-04-177128Actual
1260690.002023-03-197164Budget
26234140.002024-04-177167Actual
37115146.002025-02-167163Actual
1614982.902023-06-197168Actual
1664463.002023-07-197114Actual
36588123.812025-01-177168Actual
2984668.852024-07-1871111Actual
399540.002022-07-197146Budget
1109250.002023-01-177128Budget
2676981.962024-04-1771613Actual
497423.002022-08-197116Actual
2197954.002023-12-177136Actual
2990139.062024-07-1871311Actual
464540.002022-08-197173Budget
144262.892023-04-1871212Actual
3623760.002025-01-177116Actual
1460515.002023-05-197173Actual
195012.892023-09-1871212Actual
3557944.382024-12-1771411Actual
194290.002022-05-197117Budget
2937776.002024-07-187165Actual
992680.002022-12-177118Budget
2584566.002024-04-177164Actual
7432.002022-04-187163Actual
277730.002022-06-197126Budget
3457328.422024-11-1871212Actual
899839.002022-12-177113Actual
26200195.002024-04-177117Actual
2141225.232023-11-1971411Actual
760880.002022-10-197167Budget
595890.002022-09-187115Budget
530390.002022-08-197117Budget
1292580.002023-03-197136Budget
31885198.002024-09-177117Actual
2996165.652024-07-1871611Actual
1067480.002023-01-177136Budget
722035.002022-10-197116Actual
3333660.332024-10-1871611Actual
33221109.272024-10-1871111Actual
2227448.052023-12-177168Actual
2788795.992024-05-1871213Actual
2439517.782024-02-1671411Actual
442538.962022-07-197168Actual
53416.002022-04-187126Actual
16029104.002023-06-197167Actual
3920989.062025-03-1971612Actual
265255.012024-04-1771511Actual
3926855.642025-03-1971113Actual
27919110.032024-05-1871613Actual
2095011.002023-11-197126Actual
165814.002022-05-197126Actual
2501616.002024-03-187146Actual
214396.082023-11-1971511Actual
35318101.002024-12-177167Actual
32506205.002024-10-187113Actual
3563837.992024-12-1771611Actual
205032.892023-10-1971112Actual
3670253.952025-01-1771311Actual
311735.002022-06-197167Actual
873180.002022-11-197167Budget
3779660.332025-02-1671111Actual
3354281.962024-10-1871213Actual
2431331.612024-02-1671111Actual
549138.962022-08-197128Actual
1865218.002023-09-187173Actual
1759085.002023-08-197163Actual
23132104.002024-01-177167Actual
1655891.002023-07-197163Actual
3799644.382025-02-1671112Actual
36434198.002025-01-177117Actual
251170.002022-06-197164Budget
418172.002022-07-197117Actual
36144158.002025-01-177115Actual
544296.542022-08-197118Actual
203308.212023-10-1971211Actual
2298216.002024-01-177146Actual
240730.002022-06-197173Budget
634627.002022-09-187166Actual
3908952.892025-03-1971611Actual
34225128.362024-11-187118Actual
569032.002022-09-187163Actual
2542715.652024-03-1871411Actual
3472381.962024-11-1871613Actual
2000015.002023-10-197156Actual
2534525.232024-03-1871111Actual
3817369.672025-02-1671613Actual
2183286.002023-12-177115Actual
3286748.002024-10-187136Actual
12688100.002023-03-197115Budget
3811662.662025-02-1671113Actual
16088160.182023-06-197118Actual
232635.002022-06-197163Actual
601742.002022-09-187165Actual
731759.002022-10-197136Actual
577040.002022-09-187173Budget
970623.002022-12-177166Actual
853429.002022-11-197156Actual
1826935.872023-08-1971111Actual
1057780.002023-01-177116Budget
624223.002022-09-187146Actual
1227850.002023-02-167168Budget
1391722.002023-04-187156Actual
1179776.002023-02-167136Actual
624340.002022-09-187146Budget
25940105.002024-04-177165Actual
1428125.232023-04-1871311Actual
33009154.002024-10-187117Actual
73436.002022-04-187166Actual
1788813.002023-08-197126Actual
2147223.102023-11-1971611Actual
713980.002022-10-197165Budget
2528669.262024-03-187168Actual
1208945.002023-02-167167Actual
2872015.652024-06-1871211Actual
1677178.002023-07-197165Actual
2614029.002024-04-177166Actual
3209769.912024-09-1771111Actual
194190.002022-05-197117Actual
35966114.002025-01-177163Actual
34935135.002024-12-177164Actual
2545410.332024-03-1871511Actual
40470.002022-04-187165Budget
924272.002022-12-177164Actual
1235972.002023-03-197113Actual
3696546.872025-01-1771113Actual
3396310.002024-11-187126Actual
1287618.002023-03-197126Actual
19095104.002023-09-187167Actual
33785156.002024-11-187164Actual
2434111.402024-02-1671211Actual
2284288.002024-01-177165Actual
2992832.672024-07-1871411Actual
26370.002022-04-187164Budget
234207.142024-01-1771511Actual
3029068.002024-08-187163Actual
1989329.002023-10-197116Actual
2830916.002024-06-187126Actual
1935615.652023-09-1871411Actual
700056.002022-10-197164Actual
356069.272024-12-1771511Actual
170759.002022-05-197136Actual
1062525.002023-01-177126Actual
3861827.002025-03-197146Actual
2200539.002023-12-177146Actual
569150.002022-09-187163Budget
1359336.002023-04-187173Actual
120350.002022-05-197163Budget
689430.002022-10-197173Budget
226839.002022-06-197113Actual
1983447.002023-10-197165Actual
1115250.002023-01-177168Budget
266516.082024-04-1771612Actual
1489916.002023-05-197146Actual
886150.002022-11-197128Budget
48760.002022-04-187116Budget
1892039.002023-09-187136Actual
1292651.002023-03-197136Actual
3502890.002024-12-177165Actual
3752646.002025-02-167166Actual
11559100.002023-02-167115Budget
147090.002022-05-197115Budget
787660.002022-11-197113Budget
3876871.002025-03-197167Actual
1072029.002023-01-177146Actual
29343106.002024-07-187115Actual
3684639.062025-01-1771112Actual
3220617.782024-09-1771511Actual
4693110.002022-08-197114Budget
212849.572022-05-197128Actual
3100017.782024-08-1871211Actual
272960.002022-06-197116Budget
726840.002022-10-197126Budget
154023.952023-05-1971112Actual
2325288.962024-01-177168Actual
1770.002022-04-187113Budget
208190.002022-05-197118Budget
2838924.002024-06-187156Actual
16524136.002023-07-197113Actual
173493.952023-07-1971511Actual
142548.212023-04-1871211Actual
158256.002023-06-197126Actual
3787832.672025-02-1671411Actual
1109348.052023-01-177128Actual
648770.002022-09-187167Budget
154346.082023-05-1971612Actual
1921549.572023-09-187168Actual
1217090.002023-02-167118Budget
3573110.002022-07-197114Budget
544390.002022-08-197118Budget
259290.002022-06-197115Budget
2186547.002023-12-177165Actual
2504218.002024-03-187156Actual
843980.002022-11-197136Budget
667650.002022-09-187168Budget
2035713.532023-10-1971311Actual
2271699.002024-01-177114Actual
1732217.782023-07-1971411Actual
34564.002022-04-187115Actual
1558431.002023-06-197173Actual
1137130.002023-02-167173Budget
793550.002022-11-197163Budget
3212522.042024-09-1771211Actual
1241846.002023-03-197163Actual
27768.002022-06-197126Actual
2339323.102024-01-1771411Actual
37704141.992025-02-167128Actual
282539.002022-06-197136Actual
3702392.482025-01-1771613Actual
3114649.702024-08-1871112Actual
2499030.002024-03-187136Actual
2682798.002024-05-187113Actual
978790.002022-12-177117Budget
1472575.002023-05-197115Actual
14547114.002023-05-197163Actual
1685716.002023-07-197126Actual
773750.002022-10-197128Budget
34781150.002024-12-177113Actual
3198122.302022-06-197118Actual
1683054.002023-07-197116Actual
100750.002022-04-187128Budget
1661636.002023-07-197173Actual
1301925.002023-03-197156Actual
937949.002022-12-177165Actual
1115140.482023-01-177168Actual
2065293.002023-11-197163Actual
3514275.002024-12-177136Actual
128330.002022-05-197173Budget
215316.082023-11-1971112Actual
2404443.002024-02-167166Actual
1416588.962023-04-187168Actual
3885582.902025-03-197128Actual
7688107.142022-10-197118Actual
10439100.002023-01-177115Budget
245411.822024-02-1671212Actual
3176932.002024-09-177146Actual
1202952.002023-02-167117Actual
3259829.002024-10-187173Actual
587760.002022-09-187164Budget
1821082.902023-08-197168Actual
1282980.002023-03-197116Budget
3171518.002024-09-177126Actual
2138517.782023-11-1971311Actual
15108108.662023-05-197118Actual
37201117.002025-02-167114Actual
3569742.252024-12-1771112Actual
175550.002022-05-197146Budget
2475088.002024-03-187114Actual
2748160.172024-05-187168Actual
21210195.022023-11-197118Actual
22214141.992023-12-177118Actual
475360.002022-08-197164Budget
554950.002022-08-197168Budget
152566.082023-05-1971211Actual
29130176.002024-07-187113Actual
3626414.002025-01-177126Actual
839040.002022-11-197126Budget
297642.002022-06-197166Actual
1282854.002023-03-197116Actual
133099.002022-05-197114Actual
2472218.002024-03-187173Actual
264870.002022-06-197165Budget
232750.002022-06-197163Budget
746950.002022-10-197166Budget
2445529.482024-02-1671611Actual
2390660.002024-02-167116Actual
277697.142024-05-1871212Actual
1880698.002023-09-187165Actual
164663.952023-06-1971612Actual
2889358.212024-06-1871112Actual
2268831.002024-01-177173Actual
2641632.672024-04-1771111Actual
2572389.002024-04-177163Actual
30410152.002024-08-187164Actual
144566.082023-04-1871612Actual
3687412.462025-01-1771212Actual
73550.002022-04-187166Budget
609860.002022-09-187116Budget
3312982.902024-10-187128Actual
619565.002022-09-187136Actual
946053.002022-12-177116Actual
389823.002022-07-197126Actual
1340750.002023-03-197168Budget
33751140.002024-11-187114Actual
1620834.802023-06-1971111Actual
867164.002022-11-197117Actual
3008158.212024-07-1871612Actual
30852296.542024-08-187118Actual
2946318.002024-07-187126Actual
2987417.782024-07-1871211Actual
1365476.002023-04-187164Actual
1992015.002023-10-197126Actual
2177360.002023-12-177164Actual
394870.002022-07-197136Budget
760772.002022-10-197167Actual
2336619.912024-01-1771311Actual
17676110.002023-08-197114Actual
1484522.002023-05-197126Actual
28600110.172024-06-187128Actual
87549.002022-04-187167Actual
38385114.002025-03-197164Actual
1017360.002023-01-177163Budget
2780156.082024-05-1871612Actual
3241657.392024-09-1771213Actual
881280.002022-11-197118Budget
3785151.822025-02-1671311Actual
563160.002022-09-187113Budget
1129036.002023-02-167163Actual
2133022.042023-11-1971111Actual
2321970.782024-01-177128Actual
549050.002022-08-197128Budget
3448669.912024-11-1871611Actual
2954321.002024-07-187156Actual
2673757.392024-04-1771213Actual
3061737.002024-08-187136Actual
1241960.002023-03-197163Budget
3782411.402025-02-1671211Actual
48631.002022-04-187116Actual
205302.892023-10-1971212Actual
138848.002022-05-197164Actual
1796820.002023-08-197156Actual
3897534.802025-03-1971211Actual
3690683.742025-01-1771612Actual
2123879.872023-11-197128Actual
1587922.002023-06-197146Actual
2874753.952024-06-1871311Actual
891840.002022-11-197168Budget
2135819.912023-11-1971211Actual
1383713.002023-04-187126Actual
1174930.002023-02-167126Actual
1321980.002023-03-197167Budget
755090.002022-10-197117Budget
3741422.002025-02-167126Actual
399431.002022-07-197146Actual
2764917.782024-05-1871511Actual
1302040.002023-03-197156Budget
1941529.482023-09-1871611Actual
297750.002022-06-197166Budget
826180.002022-11-197165Budget
174682.892023-07-1971212Actual
628921.002022-09-187156Actual
563044.002022-09-187113Actual
1997419.002023-10-197146Actual
1049691.002023-01-177165Actual
6569137.452022-09-187118Actual
35377205.632024-12-177118Actual
1495730.002023-05-197166Actual
1184560.002023-02-167146Budget
516630.002022-08-197156Budget
3244864.412024-09-1771613Actual
826263.002022-11-197165Actual
2077251.002023-11-197164Actual
1712099.572023-07-197118Actual
736423.002022-10-197146Actual
37081215.002025-02-167113Actual
1786154.002023-08-197116Actual
152960.002022-05-197165Actual
212950.002022-05-197128Budget
1492527.002023-05-197156Actual

Generated 2025-05-18 11:14:41.507 UTC