[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-06-197168Budget
992782.902022-12-177118Actual
120350.002022-05-197163Budget
502214.002022-08-197126Actual
3557944.382024-12-1771411Actual
3056246.002024-08-187116Actual
3179528.002024-09-177156Actual
2673757.392024-04-1771213Actual
153070.002022-05-197165Budget
240615.002022-06-197173Actual
2762253.952024-05-1871411Actual
569032.002022-09-187163Actual
17556124.002023-08-197113Actual
418290.002022-07-197117Budget
619565.002022-09-187136Actual
3097259.272024-08-1871111Actual
3132492.482024-08-1871613Actual
1886525.002023-09-187116Actual
287223.002022-06-197146Actual
899839.002022-12-177113Actual
2065293.002023-11-197163Actual
563160.002022-09-187113Budget
3664797.572025-01-1771111Actual
2534525.232024-03-1871111Actual
950940.002022-12-177126Budget
1129160.002023-02-167163Budget
34994122.002024-12-177115Actual
389823.002022-07-197126Actual
3543879.872024-12-177168Actual
11419128.002023-02-167114Actual
1374970.002023-04-187165Actual
1067376.002023-01-177136Actual
1129036.002023-02-167163Actual
1826935.872023-08-1971111Actual
984680.002022-12-177167Budget
12030100.002023-02-167117Budget
1927425.232023-09-1871111Actual
1062440.002023-01-177126Budget
946053.002022-12-177116Actual
554950.002022-08-197168Budget
1268770.002023-03-197115Actual
3623760.002025-01-177116Actual
33631205.002024-11-187113Actual
28633138.962024-06-187168Actual
29787123.812024-07-187168Actual
3281253.002024-10-187116Actual
27977107.002024-06-187113Actual
2602811.002024-04-177126Actual
2466478.002024-03-187163Actual
31885198.002024-09-177117Actual
3667544.382025-01-1771211Actual
978880.002022-12-177117Actual
256036.082024-03-1871612Actual
2105925.002023-11-197166Actual
2883465.652024-06-1871611Actual
11418110.002023-02-167114Budget
31382193.002024-09-177113Actual
2439517.782024-02-1671411Actual
37235156.002025-02-167164Actual
53530.002022-04-187126Budget
174682.892023-07-1971212Actual
1935615.652023-09-1871411Actual
25689137.002024-04-177113Actual
13159100.002023-03-197117Budget
73550.002022-04-187166Budget
3908952.892025-03-1971611Actual
1292580.002023-03-197136Budget
1489916.002023-05-197146Actual
1011580.002023-01-177113Budget
2525369.262024-03-187128Actual
2227448.052023-12-177168Actual
3457328.422024-11-1871212Actual
218731.382022-05-197168Actual
2726954.002024-05-187166Actual
853429.002022-11-197156Actual
36434198.002025-01-177117Actual
609932.002022-09-187116Actual
497423.002022-08-197116Actual
1082535.002023-01-177166Actual
23132104.002024-01-177167Actual
1770968.002023-08-197164Actual
2472218.002024-03-187173Actual
1868059.002023-09-187114Actual
881280.002022-11-197118Budget
2095011.002023-11-197126Actual
713980.002022-10-197165Budget
1189140.002023-02-167156Budget
1992015.002023-10-197126Actual
235426.082024-01-1771612Actual
2641632.672024-04-1771111Actual
1096493.002023-01-177167Actual
1620834.802023-06-1971111Actual
536142.002022-08-197167Actual
1683054.002023-07-197116Actual
32038110.172024-09-177168Actual
1381043.002023-04-187116Actual
32719131.002024-10-187115Actual
1413279.872023-04-187128Actual
63150.002022-04-187146Budget
587642.002022-09-187164Actual
4692120.002022-08-197114Actual
2300826.002024-01-177156Actual
1794222.002023-08-197146Actual
170870.002022-05-197136Budget
1805785.002023-08-197117Actual
14009130.002023-04-187117Actual
36144158.002025-01-177115Actual
2828275.002024-06-187116Actual
2271699.002024-01-177114Actual
1430819.912023-04-1871411Actual
2484253.002024-03-187115Actual
36085152.002025-01-177164Actual
3761793.002025-02-167167Actual
511940.002022-08-197146Budget
244226.082024-02-1671511Actual
843980.002022-11-197136Budget
2813093.002024-06-187164Actual
656890.002022-09-187118Budget
249626.002024-03-187126Actual
629030.002022-09-187156Budget
138970.002022-05-197164Budget
80149.002022-11-197173Actual
1072160.002023-01-177146Budget
787744.002022-11-197113Actual
2413570.002024-02-167167Actual
30410152.002024-08-187164Actual
2590686.002024-04-177115Actual
2540017.782024-03-1871311Actual
536270.002022-08-197167Budget
19622114.002023-10-197163Actual
960526.002022-12-177146Actual
2410293.002024-02-167117Actual
36555107.142025-01-177128Actual
23634105.002024-02-167163Actual
186020.002022-05-197166Actual
634627.002022-09-187166Actual
3864424.002025-03-197156Actual
2083188.002023-11-197115Actual
24194160.182024-02-167118Actual
245146.082024-02-1671112Actual
2992832.672024-07-1871411Actual
1460515.002023-05-197173Actual
35249.002022-07-197173Actual
291923.002022-06-197156Actual
3460666.722024-11-1871612Actual
950818.002022-12-177126Actual
955780.002022-12-177136Budget
16524136.002023-07-197113Actual
35966114.002025-01-177163Actual
165930.002022-05-197126Budget
37081215.002025-02-167113Actual
1685716.002023-07-197126Actual
251036.002022-06-197164Actual
779640.002022-10-197168Budget
32506205.002024-10-187113Actual
507170.002022-08-197136Budget
146990.002022-05-197115Actual
3696546.872025-01-1771113Actual
938080.002022-12-177165Budget
208085.932022-05-197118Actual
11045141.992023-01-177118Actual
2381370.002024-02-167115Actual
3581632.832024-12-1771113Actual
820180.002022-11-197115Budget
3469246.872024-11-1871213Actual
675639.002022-10-197113Actual
2499030.002024-03-187136Actual
2788795.992024-05-1871213Actual
410047.002022-07-197166Actual
2138517.782023-11-1971311Actual
2833780.002024-06-187136Actual
2676981.962024-04-1771613Actual
2475088.002024-03-187114Actual
661750.002022-09-187128Budget
205302.892023-10-1971212Actual
21151104.002023-11-197167Actual
33751140.002024-11-187114Actual
194290.002022-05-197117Budget
1487360.002023-05-197136Actual
1282980.002023-03-197116Budget
13499195.002023-04-187113Actual
142548.212023-04-1871211Actual
2035713.532023-10-1971311Actual
1590533.002023-06-197156Actual
2174083.002023-12-177114Actual
3153685.002024-09-177164Actual
31977220.782024-09-177118Actual
1561255.002023-06-197114Actual
3114649.702024-08-1871112Actual
2263091.002024-01-177163Actual
3814392.482025-02-1671213Actual
29040138.102024-06-1871213Actual
30913141.992024-08-187168Actual
334238.212024-10-1871212Actual
215633.952023-11-1971612Actual
20090100.002023-10-197117Actual
3549768.852024-12-1771111Actual
937949.002022-12-177165Actual
144566.082023-04-1871612Actual
27361101.002024-05-187167Actual
67840.002022-04-187156Budget
2671027.572024-04-1771113Actual
3717329.002025-02-167173Actual
1174930.002023-02-167126Actual
1484522.002023-05-197126Actual
681440.002022-10-197163Actual
3014046.872024-07-1871113Actual
95990.002022-04-187118Budget
1170180.002023-02-167116Budget
58335.002022-04-187136Actual
1764823.002023-08-197173Actual
2141225.232023-11-1971411Actual
3171518.002024-09-177126Actual
1759085.002023-08-197163Actual
522360.002022-08-197166Budget
1614982.902023-06-197168Actual
1611699.572023-06-197128Actual
502340.002022-08-197126Budget
34815137.002024-12-177163Actual
19095104.002023-09-187167Actual
164663.952023-06-1971612Actual
2830916.002024-06-187126Actual
848720.002022-11-197146Actual
15015156.002023-05-197117Actual
1115250.002023-01-177168Budget
37115146.002025-02-167163Actual
3330322.042024-10-1871411Actual
1516979.872023-05-197168Actual
13160104.002023-03-197117Actual
3602431.002025-01-177173Actual
3540596.542024-12-177128Actual
1137130.002023-02-167173Budget
1564676.002023-06-197164Actual
2990139.062024-07-1871311Actual
601742.002022-09-187165Actual
2041113.532023-10-1971511Actual
1156072.002023-02-167115Actual
2691949.002024-05-187173Actual
1386533.002023-04-187136Actual
997554.112022-12-177128Actual
344424.002022-07-197163Actual
1297360.002023-03-197146Budget
22214141.992023-12-177118Actual
530390.002022-08-197117Budget
34344109.272024-11-1871111Actual
389940.002022-07-197126Budget
194742.892023-09-1871112Actual
3832320.002025-03-197173Actual
3805789.062025-02-1671612Actual
891723.812022-11-197168Actual
106349.572022-04-187168Actual
356069.272024-12-1771511Actual
614718.002022-09-187126Actual
689430.002022-10-197173Budget
1184560.002023-02-167146Budget
1997419.002023-10-197146Actual
29250210.002024-07-187114Actual
1528313.532023-05-1971311Actual
40349.002022-04-187165Actual
106450.002022-04-187168Budget
3587592.482024-12-1771613Actual
1558431.002023-06-197173Actual
251170.002022-06-197164Budget
3233066.722024-09-1771612Actual
2937776.002024-07-187165Actual
3034839.002024-08-187173Actual
1579833.002023-06-197116Actual
3897534.802025-03-1971211Actual
2954321.002024-07-187156Actual
265255.012024-04-1771511Actual
1941529.482023-09-1871611Actual
2390660.002024-02-167116Actual
12547110.002023-03-197114Budget
2877432.672024-06-1871411Actual
3584392.482024-12-1771213Actual
3399143.002024-11-187136Actual
30759136.002024-08-187117Actual
436950.002022-07-197128Budget
3900239.062025-03-1971311Actual
32660109.002024-10-187164Actual
3626414.002025-01-177126Actual
235113.952024-01-1771112Actual
28513100.002024-06-187167Actual
143995.012023-04-1871112Actual
820256.002022-11-197115Actual
3357381.962024-10-1871613Actual
1434014.592023-04-1871611Actual
245455.002022-06-197114Actual
357288.002022-07-197114Actual
379059.272025-02-1671511Actual
377060.002022-07-197165Budget
2233322.042023-12-1771111Actual
1249830.002023-03-197173Budget
2103020.002023-11-197156Actual
292040.002022-06-197156Budget
2422299.572024-02-167128Actual
2071023.002023-11-197173Actual
1877270.002023-09-187115Actual
1090578.002023-01-177117Actual
352540.002022-07-197173Budget
3787832.672025-02-1671411Actual
36588123.812025-01-177168Actual
1835122.042023-08-1971411Actual
741112.002022-10-197156Actual
26947234.002024-05-187114Actual
2838924.002024-06-187156Actual
165814.002022-05-197126Actual
2545410.332024-03-1871511Actual
28600110.172024-06-187128Actual
3061737.002024-08-187136Actual
200070.002022-05-197167Budget
38827179.872025-03-197118Actual
305890.002022-06-197117Budget
3004811.402024-07-1871212Actual
848640.002022-11-197146Budget
3437213.532024-11-1871211Actual
3888895.022025-03-197168Actual
1738229.482023-07-1971611Actual
1383713.002023-04-187126Actual
924272.002022-12-177164Actual
1030071.002023-01-177114Actual
87670.002022-04-187167Budget
68958.002022-10-197173Actual
3702392.482025-01-1771613Actual
1221954.112023-02-167128Actual
2425470.782024-02-167168Actual
873256.002022-11-197167Actual
3088070.782024-08-187128Actual
522241.002022-08-197166Actual
14043117.002023-04-187167Actual
229288.002024-01-177126Actual
544390.002022-08-197118Budget
277697.142024-05-1871212Actual
3617877.002025-01-177165Actual
1770.002022-04-187113Budget
338560.002022-07-197113Budget
31629122.002024-09-177165Actual
899960.002022-12-177113Budget
264740.002022-06-197165Actual
634760.002022-09-187166Budget
164363.952023-06-1971212Actual
2431331.612024-02-1671111Actual
1049580.002023-01-177165Budget
282670.002022-06-197136Budget
3637627.002025-01-177166Actual
100637.452022-04-187128Actual
3741422.002025-02-167126Actual
1569.002022-04-187173Actual
25225108.662024-03-187118Actual
1307960.002023-03-197166Budget
2548628.422024-03-1871611Actual
34901163.002024-12-177114Actual
35757111.402024-12-1771612Actual
1714855.632023-07-197128Actual
16088160.182023-06-197118Actual
67718.002022-04-187156Actual
37737158.662025-02-167168Actual
73436.002022-04-187166Actual
5819110.002022-09-187114Budget
174987.142023-07-1971612Actual
34781150.002024-12-177113Actual
2336619.912024-01-1771311Actual
13300107.142023-03-197118Actual
2092344.002023-11-197116Actual
714070.002022-10-197165Actual
3129346.872024-08-1871213Actual
3384482.002024-11-187115Actual
183786.082023-08-1971511Actual
2951735.002024-07-187146Actual
1994836.002023-10-197136Actual
2975482.902024-07-187128Actual
2369223.002024-02-167173Actual
1235880.002023-03-197113Budget
1307835.002023-03-197166Actual
1513655.632023-05-197128Actual
1170068.002023-02-167116Actual
731759.002022-10-197136Actual
2946318.002024-07-187126Actual
28097172.002024-06-187114Actual
37676166.242025-02-167118Actual
475360.002022-08-197164Budget
2889358.212024-06-1871112Actual
2715715.002024-05-187126Actual
773623.812022-10-197128Actual
1003440.002022-12-177168Budget
3223865.652024-09-1771611Actual
1932914.592023-09-1871311Actual
3295146.002024-10-187166Actual
1832417.782023-08-1971311Actual
1274880.002023-03-197165Budget
544296.542022-08-197118Actual
3738742.002025-02-167116Actual
12688100.002023-03-197115Budget
1359336.002023-04-187173Actual
1570579.002023-06-197115Actual
3914848.632025-03-1971112Actual
28479176.002024-06-187117Actual
3372344.002024-11-187173Actual
1096380.002023-01-177167Budget
3442649.702024-11-1871411Actual
1815088.962023-08-197118Actual
2895467.782024-06-1871612Actual
3817369.672025-02-1671613Actual
3563837.992024-12-1771611Actual
2241523.102023-12-1771411Actual
700056.002022-10-197164Actual
3241657.392024-09-1771213Actual
1892039.002023-09-187136Actual
601860.002022-09-187165Budget
859050.002022-11-197166Budget
3932769.672025-03-1971613Actual
1463366.002023-05-197114Actual
1221850.002023-02-167128Budget
21117104.002023-11-197117Actual
2183286.002023-12-177115Actual
1217179.872023-02-167118Actual
239338.002024-02-167126Actual
642790.002022-09-187117Budget
2044423.102023-10-1971611Actual
1003338.962022-12-177168Actual
2872015.652024-06-1871211Actual
1274754.002023-03-197165Actual
2487661.002024-03-187165Actual
595890.002022-09-187115Budget
881364.722022-11-197118Actual
205608.212023-10-1971612Actual
287350.002022-06-197146Budget
28572148.052024-06-187118Actual
34690.002022-04-187115Budget
530464.002022-08-197117Actual
1534322.042023-05-1971611Actual
3519418.002024-12-177156Actual
932356.002022-12-177115Actual
3856424.002025-03-197126Actual
31595176.002024-09-177115Actual
2123879.872023-11-197128Actual
3126627.572024-08-1871113Actual
18560145.002023-09-187113Actual
3867652.002025-03-197166Actual
3354281.962024-10-1871213Actual
1791652.002023-08-197136Actual
1011457.002023-01-177113Actual
2236122.042023-12-1771211Actual
793550.002022-11-197163Budget
3920989.062025-03-1971612Actual
3286748.002024-10-187136Actual
3029068.002024-08-187163Actual
3782411.402025-02-1671211Actual
3487329.002024-12-177173Actual
152566.082023-05-1971211Actual
3404332.002024-11-187156Actual
1072029.002023-01-177146Actual
867290.002022-11-197117Budget
20499.002022-04-187114Actual
37294176.002025-02-167115Actual
624223.002022-09-187146Actual
272832.002022-06-197116Actual
432075.322022-07-197118Actual
3393653.002024-11-187116Actual
3799644.382025-02-1671112Actual
2325288.962024-01-177168Actual
37704141.992025-02-167128Actual
1297235.002023-03-197146Actual
205110.002022-04-187114Budget
1664463.002023-07-197114Actual
432190.002022-07-197118Budget
225389.272023-12-1771612Actual
91379.002022-12-177173Actual
180240.002022-05-197156Budget
1017232.002023-01-177163Actual
708170.002022-10-197115Actual
100750.002022-04-187128Budget
311870.002022-06-197167Budget
30852296.542024-08-187118Actual
3198122.302022-06-197118Actual
489349.002022-08-197165Actual
1889218.002023-09-187126Actual
3283920.002024-10-187126Actual
14547114.002023-05-197163Actual
3212522.042024-09-1771211Actual
992680.002022-12-177118Budget
3894797.572025-03-1971111Actual
984530.002022-12-177167Actual
667650.002022-09-187168Budget
932480.002022-12-177115Budget
10906100.002023-01-177117Budget
26370.002022-04-187164Budget
3439932.672024-11-1871311Actual
1894629.002023-09-187146Actual
3345677.362024-10-1871612Actual
2304034.002024-01-177166Actual
10439100.002023-01-177115Budget
746950.002022-10-197166Budget
31918124.002024-09-177167Actual
182976.082023-08-1971211Actual
38351123.002025-03-197114Actual
203308.212023-10-1971211Actual
1062525.002023-01-177126Actual
311735.002022-06-197167Actual
2721133.002024-05-187146Actual
3522648.002024-12-177166Actual
33009154.002024-10-187117Actual
970750.002022-12-177166Budget
2401322.002024-02-167156Actual
2874753.952024-06-1871311Actual
1174840.002023-02-167126Budget
163177.142023-06-1971511Actual
1260690.002023-03-197164Budget
175550.002022-05-197146Budget
1880698.002023-09-187165Actual
385160.002022-07-197116Budget
162366.082023-06-1971211Actual
2984668.852024-07-1871111Actual
768980.002022-10-197118Budget
2197954.002023-12-177136Actual
3844491.002025-03-197115Actual
36468101.002025-01-177167Actual
2434111.402024-02-1671211Actual
2345229.482024-01-1771611Actual
960440.002022-12-177146Budget
154346.082023-05-1971612Actual
456550.002022-08-197163Budget
844065.002022-11-197136Actual
1082460.002023-01-177166Budget
232635.002022-06-197163Actual
648856.002022-09-187167Actual
4693110.002022-08-197114Budget
1123376.002023-02-167113Actual
184703.952023-08-1971112Actual
3102745.442024-08-1871311Actual
3779660.332025-02-1671111Actual
1189212.002023-02-167156Actual
2644411.402024-04-1771211Actual
2375451.002024-02-167164Actual
624340.002022-09-187146Budget
371490.002022-07-197115Budget
2133022.042023-11-1971111Actual
37328106.002025-02-167165Actual
955839.002022-12-177136Actual
363235.002022-07-197164Actual
2238825.232023-12-1771311Actual
1161980.002023-02-167165Budget
2632382.902024-04-177128Actual
3141668.002024-09-177163Actual
38265127.002025-03-197163Actual
867164.002022-11-197117Actual
272960.002022-06-197116Budget
1321980.002023-03-197167Budget
2000015.002023-10-197156Actual
1179776.002023-02-167136Actual
3466564.412024-11-1871113Actual
3749428.002025-02-167156Actual
33221109.272024-10-1871111Actual
1776861.002023-08-197115Actual
1688566.002023-07-197136Actual
114770.002022-05-197113Budget
3853770.002025-03-197116Actual
3552534.802024-12-1771211Actual
3902965.652025-03-1971411Actual
218850.002022-05-197168Budget
755090.002022-10-197117Budget
423956.002022-07-197167Actual
3785151.822025-02-1671311Actual
726913.002022-10-197126Actual
2501616.002024-03-187146Actual
3631855.002025-01-177146Actual
25132109.002024-03-187117Actual
1691130.002023-07-197146Actual
3454569.912024-11-1871112Actual
81890.002022-04-187117Budget
595772.002022-09-187115Actual
33101220.782024-10-187118Actual
34225128.362024-11-187118Actual
839126.002022-11-197126Actual
779528.352022-10-197168Actual
35377205.632024-12-177118Actual
2780156.082024-05-1871612Actual
24630175.002024-03-187113Actual
2038414.592023-10-1971411Actual
133099.002022-05-197114Actual
39295103.012025-03-1971213Actual
2836350.002024-06-187146Actual
3217927.362024-09-1771411Actual
806360.002022-11-197114Actual
297642.002022-06-197166Actual
3793776.292025-02-1671611Actual
1522825.232023-05-1971111Actual
32626148.002024-10-187114Actual
1974154.002023-10-197164Actual
3861827.002025-03-197146Actual
812142.002022-11-197164Actual
19800107.002023-10-197115Actual
2284288.002024-01-177165Actual
226839.002022-06-197113Actual
10440104.002023-01-177115Actual
2384753.002024-02-167165Actual
1391722.002023-04-187156Actual
3200582.902024-09-177128Actual
2987417.782024-07-1871211Actual
726840.002022-10-197126Budget
2455110.002022-06-197114Budget
15492187.002023-06-197113Actual
12829.002022-05-197173Actual
2290134.002024-01-177116Actual
619670.002022-09-187136Budget
305760.002022-06-197117Actual
1780268.002023-08-197165Actual
282539.002022-06-197136Actual
1109348.052023-01-177128Actual
2224288.962023-12-177128Actual
741240.002022-10-197156Budget
1184440.002023-02-167146Actual
29633221.002024-07-187117Actual
3634424.002025-01-177156Actual
319990.002022-06-197118Budget
1983447.002023-10-197165Actual
1712099.572023-07-197118Actual
681550.002022-10-197163Budget
464540.002022-08-197173Budget
3064332.002024-08-187146Actual
114650.002022-05-197113Actual
2605641.002024-04-177136Actual
2478354.002024-03-187164Actual
212950.002022-05-197128Budget
58470.002022-04-187136Budget
3066918.002024-08-187156Actual
1724022.042023-07-1971111Actual
1428125.232023-04-1871311Actual
3811662.662025-02-1671113Actual

Generated 2025-05-19 00:53:28.337 UTC