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

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-157113Budget
154023.952023-06-1571112Actual
859136.002022-12-167166Actual
30469114.002024-09-147115Actual
404230.002022-08-157156Budget
1935615.652023-10-1571411Actual
3667544.382025-02-1371211Actual
152960.002022-06-157165Actual
27327132.002024-06-147117Actual
601860.002022-10-157165Budget
595772.002022-10-157115Actual
456550.002022-09-157163Budget
3690683.742025-02-1371612Actual
1011580.002023-02-137113Budget
226839.002022-07-167113Actual
661750.002022-10-157128Budget
1123376.002023-03-157113Actual
2300826.002024-02-137156Actual
741112.002022-11-157156Actual
1025330.002023-02-137173Budget
1528313.532023-06-1571311Actual
1322045.002023-04-157167Actual
28513100.002024-07-157167Actual
2788795.992024-06-1471213Actual
404113.002022-08-157156Actual
91379.002023-01-137173Actual
58335.002022-05-157136Actual
1221954.112023-03-157128Actual
450760.002022-09-157113Budget
483490.002022-09-157115Budget
13499195.002023-05-157113Actual
1759085.002023-09-157163Actual
3584392.482025-01-1371213Actual
2280964.002024-02-137115Actual
3785151.822025-03-1571311Actual
208190.002022-06-157118Budget
29726205.632024-08-147118Actual
287350.002022-07-167146Budget
3472381.962024-12-1571613Actual
165814.002022-06-157126Actual
33009154.002024-11-147117Actual
826180.002022-12-167165Budget
3174340.002024-10-147136Actual
3079393.002024-09-147167Actual
2764917.782024-06-1471511Actual
1880698.002023-10-157165Actual
3058915.002024-09-147126Actual
120228.002022-06-157163Actual
614640.002022-10-157126Budget
394747.002022-08-157136Actual
186020.002022-06-157166Actual
1927425.232023-10-1571111Actual
1268770.002023-04-157115Actual
37328106.002025-03-157165Actual
1729522.042023-08-1571311Actual
2605641.002024-05-147136Actual
2455110.002022-07-167114Budget
27420220.782024-06-147118Actual
3056246.002024-09-147116Actual
549138.962022-09-157128Actual
3602431.002025-02-137173Actual
3223865.652024-10-1471611Actual
1724022.042023-08-1571111Actual
18560145.002023-10-157113Actual
297750.002022-07-167166Budget
34815137.002025-01-137163Actual
2780156.082024-06-1471612Actual
1886525.002023-10-157116Actual
511940.002022-09-157146Budget
259290.002022-07-167115Budget
12547110.002023-04-157114Budget
2655824.162024-05-1471611Actual
3220617.782024-10-1471511Actual
2992832.672024-08-1471411Actual
2241523.102024-01-1371411Actual
1564676.002023-07-167164Actual
970750.002023-01-137166Budget
1487360.002023-06-157136Actual
899960.002023-01-137113Budget
507170.002022-09-157136Budget
2984668.852024-08-1471111Actual
773750.002022-11-157128Budget
3330322.042024-11-1471411Actual
27768.002022-07-167126Actual
2540017.782024-04-1471311Actual
266186.082024-05-1471112Actual
1282854.002023-04-157116Actual
3617877.002025-02-137165Actual
2105925.002023-12-167166Actual
2673757.392024-05-1471213Actual
984680.002023-01-137167Budget
3557944.382025-01-1371411Actual
432190.002022-08-157118Budget
3351541.602024-11-1471113Actual
848720.002022-12-167146Actual
2966778.002024-08-147167Actual
418172.002022-08-157117Actual
19800107.002023-11-157115Actual
826263.002022-12-167165Actual
2375451.002024-03-147164Actual
1307960.002023-04-157166Budget
3316279.872024-11-147168Actual
28189122.002024-07-157115Actual
277697.142024-06-1471212Actual
28479176.002024-07-157117Actual
554950.002022-09-157168Budget
22121100.002024-01-137117Actual
2186547.002024-01-137165Actual
2192439.002024-01-137116Actual
1189212.002023-03-157156Actual
3401740.002024-12-157146Actual
1504978.002023-06-157167Actual
29633221.002024-08-147117Actual
2035713.532023-11-1571311Actual
29164109.002024-08-147163Actual
1983447.002023-11-157165Actual
2534525.232024-04-1471111Actual
2949156.002024-08-147136Actual
266516.082024-05-1471612Actual
1570579.002023-07-167115Actual
240730.002022-07-167173Budget
1241960.002023-04-157163Budget
1129160.002023-03-157163Budget
787660.002022-12-167113Budget
1667846.002023-08-157164Actual
34901163.002025-01-137114Actual
297642.002022-07-167166Actual
1460515.002023-06-157173Actual
1786154.002023-09-157116Actual
2525369.262024-04-147128Actual
1202952.002023-03-157117Actual
418290.002022-08-157117Budget
10440104.002023-02-137115Actual
1292580.002023-04-157136Budget
235426.082024-02-1371612Actual
3200582.902024-10-147128Actual
2718575.002024-06-147136Actual
1430819.912023-05-1571411Actual
1558431.002023-07-167173Actual
577040.002022-10-157173Budget
708280.002022-11-157115Budget
2922229.002024-08-147173Actual
3437213.532024-12-1571211Actual
218731.382022-06-157168Actual
3454569.912024-12-1571112Actual
389823.002022-08-157126Actual
305760.002022-07-167117Actual
932356.002023-01-137115Actual
3664797.572025-02-1371111Actual
3372344.002024-12-157173Actual
10301110.002023-02-137114Budget
379059.272025-03-1571511Actual
34935135.002025-01-137164Actual
34225128.362024-12-157118Actual
324750.002022-07-167128Budget
1821082.902023-09-157168Actual
1179880.002023-03-157136Budget
1307835.002023-04-157166Actual
1661636.002023-08-157173Actual
20090100.002023-11-157117Actual
272832.002022-07-167116Actual
1249830.002023-04-157173Budget
859050.002022-12-167166Budget
3932769.672025-04-1571613Actual
399540.002022-08-157146Budget
2345229.482024-02-1371611Actual
1516979.872023-06-157168Actual
2224288.962024-01-137128Actual
1712099.572023-08-157118Actual
489460.002022-09-157165Budget
142548.212023-05-1571211Actual
1941529.482023-10-1571611Actual
1495730.002023-06-157166Actual
33221109.272024-11-1471111Actual
34690.002022-05-157115Budget
4692120.002022-09-157114Actual
234207.142024-02-1371511Actual
544390.002022-09-157118Budget
681550.002022-11-157163Budget
338560.002022-08-157113Budget
2195115.002024-01-137126Actual
3002048.632024-08-1471112Actual
497423.002022-09-157116Actual
2833780.002024-07-157136Actual
3176932.002024-10-147146Actual
205110.002022-05-157114Budget
37676166.242025-03-157118Actual
3141668.002024-10-147163Actual
37201117.002025-03-157114Actual
3847876.002025-04-157165Actual
330343.512022-07-167168Actual
265255.012024-05-1471511Actual
120350.002022-06-157163Budget
873256.002022-12-167167Actual
2071023.002023-12-167173Actual
801530.002022-12-167173Budget
2975482.902024-08-147128Actual
186150.002022-06-157166Budget
3396310.002024-12-157126Actual
2548628.422024-04-1471611Actual
163177.142023-07-1671511Actual
1587922.002023-07-167146Actual
2197954.002024-01-137136Actual
424070.002022-08-157167Budget
3238934.592024-10-1471113Actual
3856424.002025-04-157126Actual
1593726.002023-07-167166Actual
385059.002022-08-157116Actual
839126.002022-12-167126Actual
2227448.052024-01-137168Actual
1161980.002023-03-157165Budget
48760.002022-05-157116Budget
806360.002022-12-167114Actual
1235880.002023-04-157113Budget
23191107.142024-02-137118Actual
3626414.002025-02-137126Actual
35377205.632025-01-137118Actual
1274880.002023-04-157165Budget
174411.822023-08-1571112Actual
28097172.002024-07-157114Actual
2874753.952024-07-1571311Actual
1217090.002023-03-157118Budget
2044423.102023-11-1571611Actual
1569.002022-05-157173Actual
144262.892023-05-1571212Actual
3799644.382025-03-1571112Actual
955780.002023-01-137136Budget
2713039.002024-06-147116Actual
731759.002022-11-157136Actual
1076840.002023-02-137156Budget
867164.002022-12-167117Actual
1868059.002023-10-157114Actual
28223106.002024-07-157165Actual
722170.002022-11-157116Budget
1654.002022-05-157113Actual
1561255.002023-07-167114Actual
1791652.002023-09-157136Actual
834353.002022-12-167116Actual
442650.002022-08-157168Budget
2756826.292024-06-1471211Actual
1635025.232023-07-1671611Actual
843980.002022-12-167136Budget
905628.002023-01-137163Actual
1900329.002023-10-157166Actual
183786.082023-09-1571511Actual
1989329.002023-11-157116Actual
2404443.002024-03-147166Actual
31918124.002024-10-147167Actual
3885582.902025-04-157128Actual
36144158.002025-02-137115Actual
3670253.952025-02-1371311Actual
667650.002022-10-157168Budget
1147993.002023-03-157164Actual
19622114.002023-11-157163Actual
1057780.002023-02-137116Budget
992680.002023-01-137118Budget
39295103.012025-04-1571213Actual
3182739.002024-10-147166Actual
133099.002022-06-157114Actual
1115250.002023-02-137168Budget
161047.002022-06-157116Actual
3179528.002024-10-147156Actual
924380.002023-01-137164Budget
22214141.992024-01-137118Actual
2065293.002023-12-167163Actual
1334950.002023-04-157128Budget
563044.002022-10-157113Actual
2012462.002023-11-157167Actual
19095104.002023-10-157167Actual
2614029.002024-05-147166Actual
36434198.002025-02-137117Actual
377060.002022-08-157165Budget
311870.002022-07-167167Budget
30503103.002024-09-147165Actual
2806929.002024-07-157173Actual
1693722.002023-08-157156Actual
1025214.002023-02-137173Actual
264740.002022-07-167165Actual
2290134.002024-02-137116Actual
442538.962022-08-157168Actual
12829.002022-06-157173Actual
73550.002022-05-157166Budget
2336619.912024-02-1371311Actual
3687412.462025-02-1371212Actual
1235972.002023-04-157113Actual
2436813.532024-03-1471311Actual
11045141.992023-02-137118Actual
3519418.002025-01-137156Actual
194190.002022-06-157117Actual
2946318.002024-08-147126Actual
15015156.002023-06-157117Actual
2877432.672024-07-1571411Actual
182976.082023-09-1571211Actual
180240.002022-06-157156Budget
3900239.062025-04-1571311Actual
35284104.002025-01-137117Actual
779640.002022-11-157168Budget
26355123.812024-05-147168Actual
14043117.002023-05-157167Actual
1170180.002023-03-157116Budget
536142.002022-09-157167Actual
642790.002022-10-157117Budget
2425470.782024-03-147168Actual
34994122.002025-01-137115Actual
2206349.002024-01-137166Actual
656890.002022-10-157118Budget
1321980.002023-04-157167Budget
205302.892023-11-1571212Actual
1696929.002023-08-157166Actual
3333660.332024-11-1471611Actual
642880.002022-10-157117Actual
1590533.002023-07-167156Actual
87670.002022-05-157167Budget
305890.002022-07-167117Budget
68958.002022-11-157173Actual
199956.002022-06-157167Actual
1217179.872023-03-157118Actual
2431331.612024-03-1471111Actual
128330.002022-06-157173Budget
2092344.002023-12-167116Actual
30913141.992024-09-147168Actual
2177360.002024-01-137164Actual
2768239.062024-06-1471611Actual
32506205.002024-11-147113Actual
36052247.002025-02-137114Actual
614718.002022-10-157126Actual
3212522.042024-10-1471211Actual
3100017.782024-09-1471211Actual
3787832.672025-03-1571411Actual
3366595.002024-12-157163Actual
1209080.002023-03-157167Budget
619670.002022-10-157136Budget
1534322.042023-06-1571611Actual
33877137.002024-12-157165Actual
2003235.002023-11-157166Actual
3782411.402025-03-1571211Actual
2203113.002024-01-137156Actual
255721.822024-04-1471212Actual
3761793.002025-03-157167Actual
20618175.002023-12-167113Actual
708170.002022-11-157115Actual
38265127.002025-04-157163Actual
399431.002022-08-157146Actual
1017232.002023-02-137163Actual
37737158.662025-03-157168Actual
3563837.992025-01-1371611Actual
2147223.102023-12-1671611Actual
3637627.002025-02-137166Actual
87549.002022-05-157167Actual
1297360.002023-04-157146Budget
3552534.802025-01-1371211Actual
1428125.232023-05-1571311Actual
282539.002022-07-167136Actual
324641.992022-07-167128Actual
1599578.002023-07-167117Actual
2892110.332024-07-1571212Actual
1997419.002023-11-157146Actual
502340.002022-09-157126Budget
839040.002022-12-167126Budget
1260690.002023-04-157164Budget
1381043.002023-05-157116Actual
291923.002022-07-167156Actual
1067480.002023-02-137136Budget
736423.002022-11-157146Actual
158256.002023-07-167126Actual
1137010.002023-03-157173Actual
955839.002023-01-137136Actual
245455.002022-07-167114Actual
19708101.002023-11-157114Actual
195012.892023-10-1571212Actual
2584566.002024-05-147164Actual
2954321.002024-08-147156Actual
225061.822024-01-1371112Actual
1274754.002023-04-157165Actual
2504218.002024-04-147156Actual
1049580.002023-02-137165Budget
1413279.872023-05-157128Actual
881280.002022-12-167118Budget
264870.002022-07-167165Budget
205608.212023-11-1571612Actual
1062525.002023-02-137126Actual
3291924.002024-11-147156Actual
11559100.002023-03-157115Budget
2996165.652024-08-1471611Actual
812142.002022-12-167164Actual
2830916.002024-07-157126Actual
1194853.002023-03-157166Actual
2127149.572023-12-167168Actual
1003440.002023-01-137168Budget
3817369.672025-03-1571613Actual
3702392.482025-02-1371613Actual
3572525.232025-01-1371212Actual
36527248.062025-02-137118Actual
2754087.992024-06-1471111Actual
820180.002022-12-167115Budget
18594105.002023-10-157163Actual
1738229.482023-08-1571611Actual
1892039.002023-10-157136Actual
3064332.002024-09-147146Actual
648770.002022-10-157167Budget
212950.002022-06-157128Budget
891723.812022-12-167168Actual
1170068.002023-03-157116Actual
3244864.412024-10-1471613Actual
2647122.042024-05-1471311Actual
1227850.002023-03-157168Budget
1389130.002023-05-157146Actual
2183286.002024-01-137115Actual
14104107.142023-05-157118Actual
208085.932022-06-157118Actual
3088070.782024-09-147128Actual
661637.452022-10-157128Actual
741240.002022-11-157156Budget
81890.002022-05-157117Budget
3569742.252025-01-1371112Actual
3811662.662025-03-1571113Actual
965240.002023-01-137156Budget
2691949.002024-06-147173Actual
2398722.002024-03-147146Actual
28633138.962024-07-157168Actual
34344109.272024-12-1571111Actual
1826935.872023-09-1571111Actual
522241.002022-09-157166Actual
2937776.002024-08-147165Actual
31977220.782024-10-147118Actual
1340860.172023-04-157168Actual
2100435.002023-12-167146Actual
138848.002022-06-157164Actual
1096380.002023-02-137167Budget
873180.002022-12-167167Budget
32660109.002024-11-147164Actual
194742.892023-10-1571112Actual
2396130.002024-03-147136Actual
1194960.002023-03-157166Budget
1906185.002023-10-157117Actual
793424.002022-12-167163Actual
7688107.142022-11-157118Actual
26947234.002024-06-147114Actual
147090.002022-06-157115Budget
1796820.002023-09-157156Actual
23634105.002024-03-147163Actual
37704141.992025-03-157128Actual
37294176.002025-03-157115Actual
1585330.002023-07-167136Actual
2578327.002024-05-147173Actual
3029068.002024-09-147163Actual
1331110.002022-06-157114Budget
648856.002022-10-157167Actual
932480.002023-01-137115Budget
2339323.102024-02-1371411Actual
2478354.002024-04-147164Actual
3114649.702024-09-1471112Actual
899839.002023-01-137113Actual
960440.002023-01-137146Budget
214396.082023-12-1671511Actual
3741422.002025-03-157126Actual
13533100.002023-05-157163Actual
475264.002022-09-157164Actual
1897211.002023-10-157156Actual
555043.512022-09-157168Actual
36588123.812025-02-137168Actual
1109348.052023-02-137128Actual
1620834.802023-07-1671111Actual
1968052.002023-11-157173Actual
1090578.002023-02-137117Actual
1475947.002023-06-157165Actual
205032.892023-11-1571112Actual
80149.002022-12-167173Actual
53530.002022-05-157126Budget
2542715.652024-04-1471411Actual
2608229.002024-05-147146Actual
918555.002023-01-137114Actual
1466653.002023-06-157164Actual
29343106.002024-08-147115Actual
3508732.002025-01-137116Actual
2103020.002023-12-167156Actual
229288.002024-02-137126Actual
2271699.002024-02-137114Actual
29040138.102024-07-1571213Actual
768980.002022-11-157118Budget
694380.002022-11-157114Budget
3894797.572025-04-1571111Actual
67840.002022-05-157156Budget
475360.002022-09-157164Budget
675639.002022-11-157113Actual
334238.212024-11-1471212Actual
21117104.002023-12-167117Actual
2828275.002024-07-157116Actual
31885198.002024-10-147117Actual
2602811.002024-05-147126Actual
3229734.802024-10-1471112Actual
881364.722022-12-167118Actual
13300107.142023-04-157118Actual
244226.082024-03-1471511Actual
19589195.002023-11-157113Actual
1805785.002023-09-157117Actual
146990.002022-06-157115Actual
3233066.722024-10-1471612Actual
3917622.042025-04-1571212Actual
162366.082023-07-1671211Actual
2384753.002024-03-147165Actual
3283920.002024-11-147126Actual
3168870.002024-10-147116Actual
1362188.002023-05-157114Actual
2268831.002024-02-137173Actual
2726954.002024-06-147166Actual
1072160.002023-02-137146Budget
3019892.482024-08-1471613Actual
1109250.002023-02-137128Budget
1894629.002023-10-157146Actual
2723721.002024-06-147156Actual
978880.002023-01-137117Actual
3631855.002025-02-137146Actual
549050.002022-09-157128Budget
464414.002022-09-157173Actual
950818.002023-01-137126Actual
3672944.382025-02-1371411Actual
2600124.002024-05-147116Actual
3581632.832025-01-1371113Actual
30852296.542024-09-147118Actual
2298216.002024-02-137146Actual
2233322.042024-01-1371111Actual
1241846.002023-04-157163Actual
3327622.042024-11-1471311Actual
3926855.642025-04-1571113Actual
389940.002022-08-157126Budget
848640.002022-12-167146Budget
2744895.022024-06-147128Actual
256036.082024-04-1471612Actual
356069.272025-01-1371511Actual
25689137.002024-05-147113Actual
1067376.002023-02-137136Actual
1702793.002023-08-157117Actual
1156072.002023-03-157115Actual
1841119.912023-09-1571611Actual
26234140.002024-05-147167Actual
946053.002023-01-137116Actual
245411.822024-03-1471212Actual
2901355.642024-07-1571113Actual
1011457.002023-02-137113Actual
891840.002022-12-167168Budget
180114.002022-06-157156Actual
3543879.872025-01-137168Actual
1434014.592023-05-1571611Actual
1282980.002023-04-157116Budget
40470.002022-05-157165Budget
1096493.002023-02-137167Actual
10906100.002023-02-137117Budget
37584124.002025-03-157117Actual
30410152.002024-09-147164Actual
3832320.002025-04-157173Actual
31382193.002024-10-147113Actual
3549768.852025-01-1371111Actual
3354281.962024-11-1471213Actual
2682798.002024-06-147113Actual
20183158.662023-11-157118Actual
4693110.002022-09-157114Budget
277730.002022-07-167126Budget
1076717.002023-02-137156Actual
3696546.872025-02-1371113Actual
394870.002022-08-157136Budget
1137130.002023-03-157173Budget
2123879.872023-12-167128Actual
3357381.962024-11-1471613Actual
1776861.002023-09-157115Actual
3684639.062025-02-1371112Actual
853429.002022-12-167156Actual
569150.002022-10-157163Budget
1386533.002023-05-157136Actual
33042152.002024-11-147167Actual
3844491.002025-04-157115Actual
1147890.002023-03-157164Budget
35318101.002025-01-137167Actual
713980.002022-11-157165Budget
946170.002023-01-137116Budget
185029.272023-09-1571612Actual
3289345.002024-11-147146Actual
174682.892023-08-1571212Actual
2422299.572024-03-147128Actual
1714855.632023-08-157128Actual
114650.002022-06-157113Actual
2987417.782024-08-1471211Actual
3286748.002024-11-147136Actual
2721133.002024-06-147146Actual
26263.002022-05-157164Actual
3407433.002024-12-157166Actual
38827179.872025-04-157118Actual
215633.952023-12-1671612Actual
21621109.002024-01-137113Actual
27361101.002024-06-147167Actual
722035.002022-11-157116Actual
175432.002022-06-157146Actual
3905611.402025-04-1571511Actual
634760.002022-10-157166Budget
755090.002022-11-157117Budget
25225108.662024-04-147118Actual
760772.002022-11-157167Actual
100637.452022-05-157128Actual
938080.002023-01-137165Budget
3061737.002024-09-147136Actual
17676110.002023-09-157114Actual
1770.002022-05-157113Budget
6569137.452022-10-157118Actual
1579833.002023-07-167116Actual
2957552.002024-08-147166Actual
2041113.532023-11-1571511Actual
100750.002022-05-157128Budget
2889358.212024-07-1571112Actual
581860.002022-10-157114Actual
34132221.002024-12-157117Actual
2466478.002024-04-147163Actual
3442649.702024-12-1571411Actual
1463366.002023-06-157114Actual
1513655.632023-06-157128Actual
1297235.002023-04-157146Actual
3814392.482025-03-1571213Actual
2762253.952024-06-1471411Actual
24194160.182024-03-147118Actual
2030239.062023-11-1571111Actual
14009130.002023-05-157117Actual
2333915.652024-02-1371211Actual
1221850.002023-03-157128Budget
984530.002023-01-137167Actual
2077251.002023-12-167164Actual
3345677.362024-11-1471612Actual
1835122.042023-09-1571411Actual
36468101.002025-02-137167Actual
3312982.902024-11-147128Actual
2671027.572024-05-1471113Actual
1104490.002023-02-137118Budget
20499.002022-05-157114Actual

Generated 2025-06-15 01:36:12.278 UTC