[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-07-0471212Actual
11418110.002023-04-047114Budget
13533100.002023-06-047163Actual
3894797.572025-05-0571111Actual
755090.002022-12-057117Budget
330343.512022-08-057168Actual
31918124.002024-11-037167Actual
272832.002022-08-057116Actual
905628.002023-02-027163Actual
352540.002022-09-047173Budget
33009154.002024-12-047117Actual
251036.002022-08-057164Actual
40470.002022-06-047165Budget
25225108.662024-05-047118Actual
1301925.002023-05-057156Actual
2907246.872024-08-0471613Actual
891840.002023-01-057168Budget
3254076.002024-12-047163Actual
656890.002022-11-047118Budget
264870.002022-08-057165Budget
1371586.002023-06-047115Actual
3853770.002025-05-057116Actual
2165478.002024-02-027163Actual
3070144.002024-10-047166Actual
1906185.002023-11-047117Actual
205032.892023-12-0571112Actual
344424.002022-09-047163Actual
806360.002023-01-057114Actual
36588123.812025-03-057168Actual
31885198.002024-11-037117Actual
3283920.002024-12-047126Actual
28572148.052024-08-047118Actual
3004811.402024-09-0371212Actual
14514109.002023-07-057113Actual
1534322.042023-07-0571611Actual
3212522.042024-11-0371211Actual
970623.002023-02-027166Actual
1871360.002023-11-047164Actual
1897211.002023-11-047156Actual
1992015.002023-12-057126Actual
2813093.002024-08-047164Actual
2003235.002023-12-057166Actual
1137010.002023-04-047173Actual
2203113.002024-02-027156Actual
1561255.002023-08-057114Actual
848640.002023-01-057146Budget
2478354.002024-05-047164Actual
3738742.002025-04-047116Actual
2331135.872024-03-0471111Actual
1260690.002023-05-057164Budget
144566.082023-06-0471612Actual
2768239.062024-07-0471611Actual
834353.002023-01-057116Actual
2147223.102024-01-0571611Actual
946170.002023-02-027116Budget
2410293.002024-04-037117Actual
432075.322022-09-047118Actual
3741422.002025-04-047126Actual
29343106.002024-09-037115Actual
1076717.002023-03-057156Actual
946053.002023-02-027116Actual
1241846.002023-05-057163Actual
3108752.892024-10-0471611Actual
2578327.002024-06-037173Actual
114650.002022-07-057113Actual
19095104.002023-11-047167Actual
1330190.002023-05-057118Budget
245411.822024-04-0371212Actual
820256.002023-01-057115Actual
2754087.992024-07-0471111Actual
3487329.002025-02-027173Actual
58335.002022-06-047136Actual
456550.002022-10-057163Budget
3667544.382025-03-0571211Actual
3552534.802025-02-0271211Actual
174987.142023-09-0471612Actual
334238.212024-12-0471212Actual
2682798.002024-07-047113Actual
404113.002022-09-047156Actual
27919110.032024-07-0471613Actual
272960.002022-08-057116Budget
182976.082023-10-0571211Actual
913630.002023-02-027173Budget
726913.002022-12-057126Actual
33221109.272024-12-0471111Actual
3079393.002024-10-047167Actual
1552691.002023-08-057163Actual
634627.002022-11-047166Actual
587642.002022-11-047164Actual
2707164.002024-07-047165Actual
937949.002023-02-027165Actual
1531023.102023-07-0571411Actual
1307960.002023-05-057166Budget
20183158.662023-12-057118Actual
1983447.002023-12-057165Actual
3516832.002025-02-027146Actual
13499195.002023-06-047113Actual
965240.002023-02-027156Budget
376940.002022-09-047165Actual
3670253.952025-03-0571311Actual
14009130.002023-06-047117Actual
708280.002022-12-057115Budget
1340860.172023-05-057168Actual
1821082.902023-10-057168Actual
1726814.592023-09-0471211Actual
483364.002022-10-057115Actual
1880698.002023-11-047165Actual
1667846.002023-09-047164Actual
2227448.052024-02-027168Actual
3058915.002024-10-047126Actual
2071023.002024-01-057173Actual
1049691.002023-03-057165Actual
736423.002022-12-057146Actual
28011122.002024-08-047163Actual
1685716.002023-09-047126Actual
12829.002022-07-057173Actual
311735.002022-08-057167Actual
292040.002022-08-057156Budget
1162052.002023-04-047165Actual
287350.002022-08-057146Budget
173493.952023-09-0471511Actual
1516979.872023-07-057168Actual
779640.002022-12-057168Budget
950818.002023-02-027126Actual
3129346.872024-10-0471213Actual
689430.002022-12-057173Budget
536270.002022-10-057167Budget
1492527.002023-07-057156Actual
3016773.182024-09-0371213Actual
22121100.002024-02-027117Actual
1217090.002023-04-047118Budget
282539.002022-08-057136Actual
28513100.002024-08-047167Actual
12688100.002023-05-057115Budget
2493534.002024-05-047116Actual
3454569.912025-01-0471112Actual
1274754.002023-05-057165Actual
2012462.002023-12-057167Actual
754950.002022-12-057117Actual
853429.002023-01-057156Actual
3908952.892025-05-0571611Actual
609860.002022-11-047116Budget
253736.082024-05-0471211Actual
36555107.142025-03-057128Actual
28223106.002024-08-047165Actual
714070.002022-12-057165Actual
642880.002022-11-047117Actual
81890.002022-06-047117Budget
779528.352022-12-057168Actual
938080.002023-02-027165Budget
867290.002023-01-057117Budget
1003338.962023-02-027168Actual
235426.082024-03-0471612Actual
2943639.002024-09-037116Actual
152960.002022-07-057165Actual
1620834.802023-08-0571111Actual
1809162.002023-10-057167Actual
787744.002023-01-057113Actual
147090.002022-07-057115Budget
38231107.002025-05-057113Actual
768980.002022-12-057118Budget
1989329.002023-12-057116Actual
812142.002023-01-057164Actual
1495730.002023-07-057166Actual
144262.892023-06-0471212Actual
530390.002022-10-057117Budget
2748160.172024-07-047168Actual
363235.002022-09-047164Actual
1611699.572023-08-057128Actual
385160.002022-09-047116Budget
507170.002022-10-057136Budget
3442649.702025-01-0471411Actual
806280.002023-01-057114Budget
1466653.002023-07-057164Actual
1334855.632023-05-057128Actual
186020.002022-07-057166Actual
1738229.482023-09-0471611Actual
371490.002022-09-047115Budget
73436.002022-06-047166Actual
867164.002023-01-057117Actual
2215578.002024-02-027167Actual
1805785.002023-10-057117Actual
859136.002023-01-057166Actual
26861117.002024-07-047163Actual
1504978.002023-07-057167Actual
2275046.002024-03-047164Actual
3817369.672025-04-0471613Actual
245146.082024-04-0371112Actual
2171220.002024-02-027173Actual
3549768.852025-02-0271111Actual
1359336.002023-06-047173Actual
1817870.782023-10-057128Actual
1569.002022-06-047173Actual
2673757.392024-06-0371213Actual
2996165.652024-09-0371611Actual
2877432.672024-08-0471411Actual
240730.002022-08-057173Budget
899839.002023-02-027113Actual
2954321.002024-09-037156Actual
379059.272025-04-0471511Actual
489349.002022-10-057165Actual
37737158.662025-04-047168Actual
234207.142024-03-0471511Actual
2439517.782024-04-0371411Actual
619565.002022-11-047136Actual
1147993.002023-04-047164Actual
544390.002022-10-057118Budget
3061737.002024-10-047136Actual
746835.002022-12-057166Actual
667549.572022-11-047168Actual
15108108.662023-07-057118Actual
19154173.812023-11-047118Actual
1599578.002023-08-057117Actual
3746830.002025-04-047146Actual
3291924.002024-12-047156Actual
305890.002022-08-057117Budget
843980.002023-01-057136Budget
1394929.002023-06-047166Actual
624340.002022-11-047146Budget
731759.002022-12-057136Actual
33877137.002025-01-047165Actual
1161980.002023-04-047165Budget
63150.002022-06-047146Budget
53416.002022-06-047126Actual
185029.272023-10-0571612Actual
25940105.002024-06-037165Actual
10440104.002023-03-057115Actual
760880.002022-12-057167Budget
33751140.002025-01-047114Actual
2786046.872024-07-0471113Actual
3699273.182025-03-0571213Actual
1796820.002023-10-057156Actual
30256150.002024-10-047113Actual
25132109.002024-05-047117Actual
1156072.002023-04-047115Actual
33101220.782024-12-047118Actual
2127149.572024-01-057168Actual
10906100.002023-03-057117Budget
2345229.482024-03-0471611Actual
3696546.872025-03-0571113Actual
3637627.002025-03-057166Actual
423956.002022-09-047167Actual
282670.002022-08-057136Budget
741240.002022-12-057156Budget
614718.002022-11-047126Actual
29164109.002024-09-037163Actual
13159100.002023-05-057117Budget
14547114.002023-07-057163Actual
1826935.872023-10-0571111Actual
826180.002023-01-057165Budget
2987417.782024-09-0371211Actual
2321970.782024-03-047128Actual
34564.002022-06-047115Actual
2788795.992024-07-0471213Actual
2295666.002024-03-047136Actual
240615.002022-08-057173Actual
2614029.002024-06-037166Actual
3897534.802025-05-0571211Actual
2602811.002024-06-037126Actual
1688566.002023-09-047136Actual
2206349.002024-02-027166Actual
2123879.872024-01-057128Actual
163177.142023-08-0571511Actual
35249.002022-09-047173Actual
2949156.002024-09-037136Actual
2833780.002024-08-047136Actual
3885582.902025-05-057128Actual
1322045.002023-05-057167Actual
2241523.102024-02-0271411Actual
389940.002022-09-047126Budget
23600166.002024-04-037113Actual
722170.002022-12-057116Budget
1374970.002023-06-047165Actual
3220617.782024-11-0371511Actual
23098117.002024-03-047117Actual
23191107.142024-03-047118Actual
577040.002022-11-047173Budget
970750.002023-02-027166Budget
15492187.002023-08-057113Actual
22214141.992024-02-027118Actual
1661636.002023-09-047173Actual
1614982.902023-08-057168Actual
1786154.002023-10-057116Actual
34225128.362025-01-047118Actual
924272.002023-02-027164Actual
2384753.002024-04-037165Actual
1416588.962023-06-047168Actual
2233322.042024-02-0271111Actual
2030239.062023-12-0571111Actual
3097259.272024-10-0471111Actual
2632382.902024-06-037128Actual
3333660.332024-12-0471611Actual
3312982.902024-12-047128Actual
2836350.002024-08-047146Actual
3602431.002025-03-057173Actual
245455.002022-08-057114Actual
555043.512022-10-057168Actual
549050.002022-10-057128Budget
997554.112023-02-027128Actual
3295146.002024-12-047166Actual
180114.002022-07-057156Actual
7688107.142022-12-057118Actual
25689137.002024-06-037113Actual
997450.002023-02-027128Budget
2186547.002024-02-027165Actual
26200195.002024-06-037117Actual
2284288.002024-03-047165Actual
2649822.042024-06-0371411Actual
3324944.382024-12-0471211Actual
1481834.002023-07-057116Actual
2525369.262024-05-047128Actual
1282980.002023-05-057116Budget
100637.452022-06-047128Actual
3522648.002025-02-027166Actual
3182739.002024-11-037166Actual
164093.952023-08-0571112Actual
3357381.962024-12-0471613Actual
1791652.002023-10-057136Actual
1724022.042023-09-0471111Actual
1487360.002023-07-057136Actual
475264.002022-10-057164Actual
1664463.002023-09-047114Actual
2425470.782024-04-037168Actual
195012.892023-11-0471212Actual
1129160.002023-04-047163Budget
7432.002022-06-047163Actual
1235972.002023-05-057113Actual
36144158.002025-03-057115Actual
2086488.002024-01-057165Actual
259148.002022-08-057115Actual
3445315.652025-01-0471511Actual
497560.002022-10-057116Budget
1974154.002023-12-057164Actual
2691949.002024-07-047173Actual
848720.002023-01-057146Actual
319990.002022-08-057118Budget
3066918.002024-10-047156Actual
1202952.002023-04-047117Actual
4693110.002022-10-057114Budget
3102745.442024-10-0471311Actual
23132104.002024-03-047167Actual
2445529.482024-04-0371611Actual
456428.002022-10-057163Actual
464414.002022-10-057173Actual
30469114.002024-10-047115Actual
2762253.952024-07-0471411Actual
3469246.872025-01-0471213Actual
3864424.002025-05-057156Actual
1593726.002023-08-057166Actual
1683054.002023-09-047116Actual
203308.212023-12-0571211Actual
34344109.272025-01-0471111Actual
218731.382022-07-057168Actual
120228.002022-07-057163Actual
3466564.412025-01-0471113Actual
3401740.002025-01-047146Actual
184703.952023-10-0571112Actual
229288.002024-03-047126Actual
23634105.002024-04-037163Actual
3448669.912025-01-0471611Actual
1693722.002023-09-047156Actual
1170068.002023-04-047116Actual
1927425.232023-11-0471111Actual
2545410.332024-05-0471511Actual
853340.002023-01-057156Budget
3029068.002024-10-047163Actual
1472575.002023-07-057115Actual
661750.002022-11-047128Budget
1573944.002023-08-057165Actual
2135819.912024-01-0571211Actual
826263.002023-01-057165Actual
16029104.002023-08-057167Actual
1463366.002023-07-057114Actual
563044.002022-11-047113Actual
20243119.272023-12-057168Actual
232635.002022-08-057163Actual
37294176.002025-04-047115Actual
2676981.962024-06-0371613Actual
2339323.102024-03-0471411Actual
2756826.292024-07-0471211Actual
26295166.242024-06-037118Actual
839040.002023-01-057126Budget
2504218.002024-05-047156Actual
2992832.672024-09-0371411Actual
1011580.002023-03-057113Budget
3200582.902024-11-037128Actual
3572525.232025-02-0271212Actual
239338.002024-04-037126Actual
1227748.052023-04-047168Actual
2869268.852024-08-0471111Actual
36434198.002025-03-057117Actual
924380.002023-02-027164Budget
1626311.402023-08-0571311Actual
700056.002022-12-057164Actual
2946318.002024-09-037126Actual
595772.002022-11-047115Actual
3861827.002025-05-057146Actual
3785151.822025-04-0471311Actual
1241960.002023-05-057163Budget
2892110.332024-08-0471212Actual
175550.002022-07-057146Budget
28479176.002024-08-047117Actual
214396.082024-01-0571511Actual
3174340.002024-11-037136Actual
3126627.572024-10-0471113Actual
2298216.002024-03-047146Actual
2472218.002024-05-047173Actual
1994836.002023-12-057136Actual
955839.002023-02-027136Actual
3259829.002024-12-047173Actual
410047.002022-09-047166Actual
3330322.042024-12-0471411Actual
2077251.002024-01-057164Actual
1334950.002023-05-057128Budget
516513.002022-10-057156Actual
859050.002023-01-057166Budget
30852296.542024-10-047118Actual
161160.002022-07-057116Budget
3675615.652025-03-0571511Actual
1579833.002023-08-057116Actual
3457328.422025-01-0471212Actual
2655824.162024-06-0371611Actual
2133022.042024-01-0571111Actual
3629268.002025-03-057136Actual
2000015.002023-12-057156Actual
1430819.912023-06-0471411Actual
3114649.702024-10-0471112Actual
249626.002024-05-047126Actual
259290.002022-08-057115Budget
1794222.002023-10-057146Actual
31382193.002024-11-037113Actual
154346.082023-07-0571612Actual
2404443.002024-04-037166Actual
1938310.332023-11-0471511Actual
483490.002022-10-057115Budget
3439932.672025-01-0471311Actual
1062525.002023-03-057126Actual
31629122.002024-11-037165Actual
3339528.422024-12-0471112Actual
30410152.002024-10-047164Actual
38734104.002025-05-057117Actual
1254685.002023-05-057114Actual
95990.002022-06-047118Budget
28633138.962024-08-047168Actual
297642.002022-08-057166Actual
27039131.002024-07-047115Actual
394747.002022-09-047136Actual
554950.002022-10-057168Budget
291923.002022-08-057156Actual
153070.002022-07-057165Budget
587760.002022-11-047164Budget
20618175.002024-01-057113Actual
1522825.232023-07-0571111Actual
3407433.002025-01-047166Actual
905750.002023-02-027163Budget
3543879.872025-02-027168Actual
16524136.002023-09-047113Actual
128330.002022-07-057173Budget
410160.002022-09-047166Budget
700180.002022-12-057164Budget
960440.002023-02-027146Budget
154023.952023-07-0571112Actual
3814392.482025-04-0471213Actual
418172.002022-09-047117Actual
205608.212023-12-0571612Actual
164663.952023-08-0571612Actual
1434014.592023-06-0471611Actual
1673796.002023-09-047115Actual
161047.002022-07-057116Actual
1635025.232023-08-0571611Actual
31595176.002024-11-037115Actual
2484253.002024-05-047115Actual
3460666.722025-01-0471612Actual
442650.002022-09-047168Budget
12547110.002023-05-057114Budget
37584124.002025-04-047117Actual
1268770.002023-05-057115Actual
3900239.062025-05-0571311Actual
3354281.962024-12-0471213Actual
3519418.002025-02-027156Actual
3008158.212024-09-0371612Actual
1179776.002023-04-047136Actual
225389.272024-02-0271612Actual
1208945.002023-04-047167Actual
18594105.002023-11-047163Actual
297750.002022-08-057166Budget
432190.002022-09-047118Budget
2381370.002024-04-037115Actual
3569742.252025-02-0271112Actual
1274880.002023-05-057165Budget
3664797.572025-03-0571111Actual
255455.012024-05-0471112Actual
624223.002022-11-047146Actual
2487661.002024-05-047165Actual
1096493.002023-03-057167Actual
5819110.002022-11-047114Budget
2401322.002024-04-037156Actual
195316.082023-11-0471612Actual
2590686.002024-06-037115Actual
1997419.002023-12-057146Actual
218850.002022-07-057168Budget
30913141.992024-10-047168Actual
2095011.002024-01-057126Actual
787660.002023-01-057113Budget
812080.002023-01-057164Budget
1780268.002023-10-057165Actual
1832417.782023-10-0571311Actual
2647122.042024-06-0371311Actual
3179528.002024-11-037156Actual
3631855.002025-03-057146Actual
648770.002022-11-047167Budget
3117428.422024-10-0471212Actual
563160.002022-11-047113Budget
2990139.062024-09-0371311Actual
63039.002022-06-047146Actual
205110.002022-06-047114Budget
26234140.002024-06-037167Actual
67840.002022-06-047156Budget
2083188.002024-01-057115Actual
3584392.482025-02-0271213Actual
2744895.022024-07-047128Actual
2390660.002024-04-037116Actual
1585330.002023-08-057136Actual
2396130.002024-04-037136Actual
91379.002023-02-027173Actual
2035713.532023-12-0571311Actual
1221954.112023-04-047128Actual
30376123.002024-10-047114Actual
886061.692023-01-057128Actual
619670.002022-11-047136Budget
2336619.912024-03-0471311Actual
199956.002022-07-057167Actual
2141225.232024-01-0571411Actual
2671027.572024-06-0371113Actual
235113.952024-03-0471112Actual
1677178.002023-09-047165Actual
2065293.002024-01-057163Actual
2828275.002024-08-047116Actual
1011457.002023-03-057113Actual
3399143.002025-01-047136Actual
3147429.002024-11-037173Actual
2874753.952024-08-0471311Actual
3690683.742025-03-0571612Actual
1759085.002023-10-057163Actual
1109348.052023-03-057128Actual
311870.002022-08-057167Budget
726840.002022-12-057126Budget
87549.002022-06-047167Actual
1129036.002023-04-047163Actual
2092344.002024-01-057116Actual
208190.002022-07-057118Budget
3396310.002025-01-047126Actual
1174840.002023-04-047126Budget
522360.002022-10-057166Budget
3876871.002025-05-057167Actual
3508732.002025-02-027116Actual
3351541.602024-12-0471113Actual
1389130.002023-06-047146Actual
1489916.002023-07-057146Actual
891723.812023-01-057168Actual
834270.002023-01-057116Budget
1655891.002023-09-047163Actual
1570579.002023-08-057115Actual
1307835.002023-05-057166Actual
507229.002022-10-057136Actual
27977107.002024-08-047113Actual
3345677.362024-12-0471612Actual
2780156.082024-07-0471612Actual
35284104.002025-02-027117Actual
1696929.002023-09-047166Actual
2715715.002024-07-047126Actual
3844491.002025-05-057115Actual
3555244.382025-02-0271311Actual
2534525.232024-05-0471111Actual
3859256.002025-05-057136Actual
1381043.002023-06-047116Actual
3511422.002025-02-027126Actual
3687412.462025-03-0571212Actual
3132492.482024-10-0471613Actual
394870.002022-09-047136Budget
31977220.782024-11-037118Actual
801530.002023-01-057173Budget
1104490.002023-03-057118Budget
35377205.632025-02-027118Actual
741112.002022-12-057156Actual
932480.002023-02-027115Budget
418290.002022-09-047117Budget
2610817.002024-06-037156Actual
15015156.002023-07-057117Actual
13160104.002023-05-057117Actual
26370.002022-06-047164Budget
2398722.002024-04-037146Actual
2304034.002024-03-047166Actual
511940.002022-10-057146Budget
3811662.662025-04-0471113Actual
1067376.002023-03-057136Actual
502340.002022-10-057126Budget
502214.002022-10-057126Actual
3502890.002025-02-027165Actual
21117104.002024-01-057117Actual
1057780.002023-03-057116Budget
37328106.002025-04-047165Actual
3428582.902025-01-047168Actual
489460.002022-10-057165Budget
1868059.002023-11-047114Actual
170870.002022-07-057136Budget
34815137.002025-02-027163Actual
16088160.182023-08-057118Actual
2105925.002024-01-057166Actual
1249830.002023-05-057173Budget
2436813.532024-04-0371311Actual
2138517.782024-01-0571311Actual
918480.002023-02-027114Budget
1025214.002023-03-057173Actual
681550.002022-12-057163Budget
3168870.002024-11-037116Actual
2842149.002024-08-047166Actual
3672944.382025-03-0571411Actual
3905611.402025-05-0571511Actual
1235880.002023-05-057113Budget
2325288.962024-03-047168Actual
29726205.632024-09-037118Actual
569032.002022-11-047163Actual
1941529.482023-11-0471611Actual
287223.002022-08-057146Actual
3802414.592025-04-0471212Actual
194290.002022-07-057117Budget
918555.002023-02-027114Actual

Generated 2025-07-05 02:32:57.385 UTC