[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-10-197146Actual
144566.082023-04-1971612Actual
1292580.002023-03-207136Budget
174682.892023-07-2071212Actual
1835122.042023-08-2071411Actual
183786.082023-08-2071511Actual
1997419.002023-10-207146Actual
67718.002022-04-197156Actual
970623.002022-12-187166Actual
19154173.812023-09-197118Actual
30410152.002024-08-197164Actual
3254076.002024-10-197163Actual
3761793.002025-02-177167Actual
2133022.042023-11-2071111Actual
229288.002024-01-187126Actual
2715715.002024-05-197126Actual
2600124.002024-04-187116Actual
1974154.002023-10-207164Actual
642880.002022-09-197117Actual
305760.002022-06-207117Actual
1683054.002023-07-207116Actual
27327132.002024-05-197117Actual
20183158.662023-10-207118Actual
826180.002022-11-207165Budget
1340750.002023-03-207168Budget
18560145.002023-09-197113Actual
694277.002022-10-207114Actual
26355123.812024-04-187168Actual
806360.002022-11-207114Actual
23634105.002024-02-177163Actual
2183286.002023-12-187115Actual
1217179.872023-02-177118Actual
3832320.002025-03-207173Actual
1416588.962023-04-197168Actual
2641632.672024-04-1871111Actual
1815088.962023-08-207118Actual
1189140.002023-02-177156Budget
2475088.002024-03-197114Actual
1664463.002023-07-207114Actual
3675615.652025-01-1871511Actual
3448669.912024-11-1971611Actual
226970.002022-06-207113Budget
2721133.002024-05-197146Actual
2872015.652024-06-1971211Actual
1227850.002023-02-177168Budget
410160.002022-07-207166Budget
2744895.022024-05-197128Actual
1712099.572023-07-207118Actual
1049580.002023-01-187165Budget
2422299.572024-02-177128Actual
277730.002022-06-207126Budget
755090.002022-10-207117Budget
344550.002022-07-207163Budget
175432.002022-05-207146Actual
1786154.002023-08-207116Actual
2041113.532023-10-2071511Actual
30256150.002024-08-197113Actual
288019.272024-06-1971511Actual
3805789.062025-02-1771612Actual
834353.002022-11-207116Actual
31918124.002024-09-187167Actual
1935615.652023-09-1971411Actual
3229734.802024-09-1871112Actual
389823.002022-07-207126Actual
120350.002022-05-207163Budget
1362188.002023-04-197114Actual
2073883.002023-11-207114Actual
1654.002022-04-197113Actual
619670.002022-09-197136Budget
2325288.962024-01-187168Actual
736540.002022-10-207146Budget
1011457.002023-01-187113Actual
2103020.002023-11-207156Actual
3876871.002025-03-207167Actual
33009154.002024-10-197117Actual
1129036.002023-02-177163Actual
497560.002022-08-207116Budget
2123879.872023-11-207128Actual
801530.002022-11-207173Budget
23098117.002024-01-187117Actual
73436.002022-04-197166Actual
36527248.062025-01-187118Actual
3684639.062025-01-1871112Actual
144262.892023-04-1971212Actual
442538.962022-07-207168Actual
67840.002022-04-197156Budget
235113.952024-01-1871112Actual
36468101.002025-01-187167Actual
3291924.002024-10-197156Actual
3354281.962024-10-1971213Actual
1374970.002023-04-197165Actual
587760.002022-09-197164Budget
2171220.002023-12-187173Actual
2614029.002024-04-187166Actual
1992015.002023-10-207126Actual
1057780.002023-01-187116Budget
371490.002022-07-207115Budget
768980.002022-10-207118Budget
186020.002022-05-207166Actual
2605641.002024-04-187136Actual
3102745.442024-08-1971311Actual
1729522.042023-07-2071311Actual
195012.892023-09-1971212Actual
2339323.102024-01-1871411Actual
1487360.002023-05-207136Actual
24630175.002024-03-197113Actual
30469114.002024-08-197115Actual
19622114.002023-10-207163Actual
1208945.002023-02-177167Actual
1504978.002023-05-207167Actual
2548628.422024-03-1971611Actual
114770.002022-05-207113Budget
152566.082023-05-2071211Actual
1035854.002023-01-187164Actual
2336619.912024-01-1871311Actual
1359336.002023-04-197173Actual
33221109.272024-10-1971111Actual
13533100.002023-04-197163Actual
25940105.002024-04-187165Actual
2949156.002024-07-197136Actual
1764823.002023-08-207173Actual
3056246.002024-08-197116Actual
2984668.852024-07-1971111Actual
2263091.002024-01-187163Actual
28513100.002024-06-197167Actual
2572389.002024-04-187163Actual
502214.002022-08-207126Actual
1693722.002023-07-207156Actual
2644411.402024-04-1871211Actual
379059.272025-02-1771511Actual
2271699.002024-01-187114Actual
13499195.002023-04-197113Actual
1877270.002023-09-197115Actual
3696546.872025-01-1871113Actual
193023.952023-09-1971211Actual
215316.082023-11-2071112Actual
726913.002022-10-207126Actual
21621109.002023-12-187113Actual
2516693.002024-03-197167Actual
3120799.702024-08-1971612Actual
483364.002022-08-207115Actual
642790.002022-09-197117Budget
21117104.002023-11-207117Actual
1599578.002023-06-207117Actual
15015156.002023-05-207117Actual
38351123.002025-03-207114Actual
266186.082024-04-1871112Actual
2097846.002023-11-207136Actual
456428.002022-08-207163Actual
2445529.482024-02-1771611Actual
918555.002022-12-187114Actual
2206349.002023-12-187166Actual
14547114.002023-05-207163Actual
81890.002022-04-197117Budget
3888895.022025-03-207168Actual
2542715.652024-03-1971411Actual
418290.002022-07-207117Budget
10440104.002023-01-187115Actual
1832417.782023-08-2071311Actual
3587592.482024-12-1871613Actual
3399143.002024-11-197136Actual
53416.002022-04-197126Actual
208085.932022-05-207118Actual
21210195.022023-11-207118Actual
2192439.002023-12-187116Actual
675760.002022-10-207113Budget
450644.002022-08-207113Actual
913630.002022-12-187173Budget
2165478.002023-12-187163Actual
3428582.902024-11-197168Actual
23600166.002024-02-177113Actual
11559100.002023-02-177115Budget
1365476.002023-04-197164Actual
214396.082023-11-2071511Actual
255721.822024-03-1971212Actual
17676110.002023-08-207114Actual
138970.002022-05-207164Budget
3014046.872024-07-1971113Actual
256036.082024-03-1971612Actual
28572148.052024-06-197118Actual
363360.002022-07-207164Budget
19095104.002023-09-197167Actual
31885198.002024-09-187117Actual
1241960.002023-03-207163Budget
15730.002022-04-197173Budget
1184440.002023-02-177146Actual
1655891.002023-07-207163Actual
3914848.632025-03-2071112Actual
212950.002022-05-207128Budget
741112.002022-10-207156Actual
91379.002022-12-187173Actual
700180.002022-10-207164Budget
30913141.992024-08-197168Actual
182976.082023-08-2071211Actual
163177.142023-06-2071511Actual
2472218.002024-03-197173Actual
25132109.002024-03-197117Actual
3333660.332024-10-1971611Actual
2300826.002024-01-187156Actual
22121100.002023-12-187117Actual
708280.002022-10-207115Budget
3702392.482025-01-1871613Actual
2756826.292024-05-1971211Actual
200070.002022-05-207167Budget
1989329.002023-10-207116Actual
13300107.142023-03-207118Actual
28600110.172024-06-197128Actual
225061.822023-12-1871112Actual
1109348.052023-01-187128Actual
1889218.002023-09-197126Actual
394870.002022-07-207136Budget
3008158.212024-07-1971612Actual
1292651.002023-03-207136Actual
2065293.002023-11-207163Actual
3670253.952025-01-1871311Actual
3366595.002024-11-197163Actual
161160.002022-05-207116Budget
1241846.002023-03-207163Actual
297750.002022-06-207166Budget
681440.002022-10-207163Actual
886061.692022-11-207128Actual
338430.002022-07-207113Actual
859136.002022-11-207166Actual
1282854.002023-03-207116Actual
34781150.002024-12-187113Actual
19800107.002023-10-207115Actual
3864424.002025-03-207156Actual
259148.002022-06-207115Actual
7550.002022-04-197163Budget
955780.002022-12-187136Budget
2951735.002024-07-197146Actual
17556124.002023-08-207113Actual
2038414.592023-10-2071411Actual
2759551.822024-05-1971311Actual
2077251.002023-11-207164Actual
199956.002022-05-207167Actual
2907246.872024-06-1971613Actual
3019892.482024-07-1971613Actual
1174930.002023-02-177126Actual
330343.512022-06-207168Actual
1297360.002023-03-207146Budget
965240.002022-12-187156Budget
7688107.142022-10-207118Actual
34994122.002024-12-187115Actual
3357381.962024-10-1971613Actual
1691130.002023-07-207146Actual
1129160.002023-02-177163Budget
2774166.722024-05-1971112Actual
215633.952023-11-2071612Actual
2946318.002024-07-197126Actual
530390.002022-08-207117Budget
2425470.782024-02-177168Actual
3667544.382025-01-1871211Actual
436854.112022-07-207128Actual
2922229.002024-07-197173Actual
34690.002022-04-197115Budget
2748160.172024-05-197168Actual
1826935.872023-08-2071111Actual
3176932.002024-09-187146Actual
292040.002022-06-207156Budget
787660.002022-11-207113Budget
63039.002022-04-197146Actual
1561255.002023-06-207114Actual
1104490.002023-01-187118Budget
536142.002022-08-207167Actual
3004811.402024-07-1971212Actual
2504218.002024-03-197156Actual
992680.002022-12-187118Budget
3070144.002024-08-197166Actual
2284288.002024-01-187165Actual
26370.002022-04-197164Budget
3393653.002024-11-197116Actual
2525369.262024-03-197128Actual
153070.002022-05-207165Budget
1391722.002023-04-197156Actual
2608229.002024-04-187146Actual
14514109.002023-05-207113Actual
16524136.002023-07-207113Actual
154346.082023-05-2071612Actual
3522648.002024-12-187166Actual
1531023.102023-05-2071411Actual
3602431.002025-01-187173Actual
3327622.042024-10-1971311Actual
853340.002022-11-207156Budget
334238.212024-10-1971212Actual
1585330.002023-06-207136Actual
33101220.782024-10-197118Actual
1217090.002023-02-177118Budget
1057654.002023-01-187116Actual
205110.002022-04-197114Budget
232635.002022-06-207163Actual
924380.002022-12-187164Budget
2632382.902024-04-187128Actual
1726814.592023-07-2071211Actual
1484522.002023-05-207126Actual
2298216.002024-01-187146Actual
2764917.782024-05-1971511Actual
3749428.002025-02-177156Actual
848720.002022-11-207146Actual
38231107.002025-03-207113Actual
3198122.302022-06-207118Actual
3623760.002025-01-187116Actual
1481834.002023-05-207116Actual
3752646.002025-02-177166Actual
31595176.002024-09-187115Actual
1894629.002023-09-197146Actual
180114.002022-05-207156Actual
2478354.002024-03-197164Actual
2836350.002024-06-197146Actual
32660109.002024-10-197164Actual
2431331.612024-02-1771111Actual
992782.902022-12-187118Actual
1472575.002023-05-207115Actual
1179776.002023-02-177136Actual
297642.002022-06-207166Actual
2135819.912023-11-2071211Actual
3396310.002024-11-197126Actual
2869268.852024-06-1971111Actual
34253126.842024-11-197128Actual
1938310.332023-09-1971511Actual
1522825.232023-05-2071111Actual
3064332.002024-08-197146Actual
22596156.002024-01-187113Actual
549138.962022-08-207128Actual
3811662.662025-02-1771113Actual
2147223.102023-11-2071611Actual
1871360.002023-09-197164Actual
577040.002022-09-197173Budget
3141668.002024-09-187163Actual
48631.002022-04-197116Actual
399540.002022-07-207146Budget
3799644.382025-02-1771112Actual
2768239.062024-05-1971611Actual
13160104.002023-03-207117Actual
619565.002022-09-197136Actual
1274754.002023-03-207165Actual
3905611.402025-03-2071511Actual
1260690.002023-03-207164Budget
3215227.362024-09-1871311Actual
377060.002022-07-207165Budget
324641.992022-06-207128Actual
34901163.002024-12-187114Actual
2105925.002023-11-207166Actual
1696929.002023-07-207166Actual
1321980.002023-03-207167Budget
3281253.002024-10-197116Actual
3407433.002024-11-197166Actual
4692120.002022-08-207114Actual
1017232.002023-01-187163Actual
53530.002022-04-197126Budget
11045141.992023-01-187118Actual
27420220.782024-05-197118Actual
1759085.002023-08-207163Actual
1927425.232023-09-1971111Actual
81763.002022-04-197117Actual
958110.172022-04-197118Actual
1796820.002023-08-207156Actual
569150.002022-09-197163Budget
1235972.002023-03-207113Actual
1189212.002023-02-177156Actual
2877432.672024-06-1971411Actual
195316.082023-09-1971612Actual
3514275.002024-12-187136Actual
881364.722022-11-207118Actual
1383713.002023-04-197126Actual
2092344.002023-11-207116Actual
12547110.002023-03-207114Budget
16088160.182023-06-207118Actual
226839.002022-06-207113Actual
3404332.002024-11-197156Actual
28097172.002024-06-197114Actual
1724022.042023-07-2071111Actual
24194160.182024-02-177118Actual
1254685.002023-03-207114Actual
2236122.042023-12-1871211Actual
779640.002022-10-207168Budget
844065.002022-11-207136Actual
1776861.002023-08-207115Actual
2372076.002024-02-177114Actual
2610817.002024-04-187156Actual
3401740.002024-11-197146Actual
1932914.592023-09-1971311Actual
1460515.002023-05-207173Actual
324750.002022-06-207128Budget
3147429.002024-09-187173Actual
2466478.002024-03-197163Actual
3511422.002024-12-187126Actual
1841119.912023-08-2071611Actual
1371586.002023-04-197115Actual
2345229.482024-01-1871611Actual
1968052.002023-10-207173Actual
624340.002022-09-197146Budget
1614982.902023-06-207168Actual
29284114.002024-07-197164Actual
489349.002022-08-207165Actual
27361101.002024-05-197167Actual
245455.002022-06-207114Actual
1475947.002023-05-207165Actual
36588123.812025-01-187168Actual
1900329.002023-09-197166Actual
424070.002022-07-207167Budget
174411.822023-07-2071112Actual
1564676.002023-06-207164Actual
3502890.002024-12-187165Actual
2174083.002023-12-187114Actual
1738229.482023-07-2071611Actual
3286748.002024-10-197136Actual
29343106.002024-07-197115Actual
3584392.482024-12-1871213Actual
1673796.002023-07-207115Actual
2493534.002024-03-197116Actual
1147993.002023-02-177164Actual
245411.822024-02-1771212Actual
2304034.002024-01-187166Actual
3066918.002024-08-197156Actual
1770.002022-04-197113Budget
614640.002022-09-197126Budget
26200195.002024-04-187117Actual
2413570.002024-02-177167Actual
48760.002022-04-197116Budget
2375451.002024-02-177164Actual
29164109.002024-07-197163Actual
34935135.002024-12-187164Actual
27977107.002024-06-197113Actual
2487661.002024-03-197165Actual
31977220.782024-09-187118Actual
3179528.002024-09-187156Actual
174987.142023-07-2071612Actual
1025214.002023-01-187173Actual
146990.002022-05-207115Actual
20243119.272023-10-207168Actual
960440.002022-12-187146Budget
3244864.412024-09-1871613Actual
40349.002022-04-197165Actual
1706183.002023-07-207167Actual
595890.002022-09-197115Budget
722170.002022-10-207116Budget
5819110.002022-09-197114Budget
2290134.002024-01-187116Actual
253736.082024-03-1971211Actual
3552534.802024-12-1871211Actual
3439932.672024-11-1971311Actual
371363.002022-07-207115Actual
2528669.262024-03-197168Actual
33042152.002024-10-197167Actual
1732217.782023-07-2071411Actual
1017360.002023-01-187163Budget
3626414.002025-01-187126Actual
3900239.062025-03-2071311Actual
19589195.002023-10-207113Actual
2754087.992024-05-1971111Actual
502340.002022-08-207126Budget
483490.002022-08-207115Budget
3787832.672025-02-1771411Actual
3079393.002024-08-197167Actual
450760.002022-08-207113Budget
2842149.002024-06-197166Actual
1235880.002023-03-207113Budget
2238825.232023-12-1871311Actual
3738742.002025-02-177116Actual
410047.002022-07-207166Actual
3802414.592025-02-1771212Actual
1817870.782023-08-207128Actual
3557944.382024-12-1871411Actual
38385114.002025-03-207164Actual
1123280.002023-02-177113Budget
905628.002022-12-187163Actual
700056.002022-10-207164Actual
713980.002022-10-207165Budget
1035990.002023-01-187164Budget
1422622.042023-04-1971111Actual
3926855.642025-03-2071113Actual
3324944.382024-10-1971211Actual
746835.002022-10-207166Actual
1386533.002023-04-197136Actual
2937776.002024-07-197165Actual
37235156.002025-02-177164Actual
2883465.652024-06-1971611Actual
3384482.002024-11-197115Actual
932480.002022-12-187115Budget
2434111.402024-02-1771211Actual
432075.322022-07-207118Actual
154023.952023-05-2071112Actual
245146.082024-02-1771112Actual
34132221.002024-11-197117Actual
1076717.002023-01-187156Actual
2095011.002023-11-207126Actual
35249.002022-07-207173Actual
2602811.002024-04-187126Actual
186150.002022-05-207166Budget
3543879.872024-12-187168Actual
1331110.002022-05-207114Budget
2545410.332024-03-1971511Actual
389940.002022-07-207126Budget
634627.002022-09-197166Actual
1868059.002023-09-197114Actual
3779660.332025-02-1771111Actual
12688100.002023-03-207115Budget
20090100.002023-10-207117Actual
311870.002022-06-207167Budget
1897211.002023-09-197156Actual
436950.002022-07-207128Budget
30852296.542024-08-197118Actual
1629014.592023-06-2071411Actual
1552691.002023-06-207163Actual
14009130.002023-04-197117Actual
1880698.002023-09-197165Actual
507170.002022-08-207136Budget
937949.002022-12-187165Actual
2321970.782024-01-187128Actual
1147890.002023-02-177164Budget
29250210.002024-07-197114Actual
736423.002022-10-207146Actual
255455.012024-03-1971112Actual
2044423.102023-10-2071611Actual
3487329.002024-12-187173Actual
3920989.062025-03-2071612Actual
1805785.002023-08-207117Actual
522360.002022-08-207166Budget
2035713.532023-10-2071311Actual
235426.082024-01-1871612Actual
2987417.782024-07-1971211Actual
26263.002022-04-197164Actual
3817369.672025-02-1771613Actual
239338.002024-02-177126Actual
511820.002022-08-207146Actual
3678765.652025-01-1871611Actual
1003338.962022-12-187168Actual
1570579.002023-06-207115Actual
38827179.872025-03-207118Actual
1593726.002023-06-207166Actual
1287740.002023-03-207126Budget
35933205.002025-01-187113Actual
80149.002022-11-207173Actual
3516832.002024-12-187146Actual
3209769.912024-09-1871111Actual
899839.002022-12-187113Actual
970750.002022-12-187166Budget
2786046.872024-05-1971113Actual
1194853.002023-02-177166Actual
2177360.002023-12-187164Actual
507229.002022-08-207136Actual
1049691.002023-01-187165Actual
1249830.002023-03-207173Budget
106450.002022-04-197168Budget
2682798.002024-05-197113Actual
2295666.002024-01-187136Actual
946170.002022-12-187116Budget
2996165.652024-07-1971611Actual
563044.002022-09-197113Actual
3573110.002022-07-207114Budget
100637.452022-04-197128Actual
3312982.902024-10-197128Actual
708170.002022-10-207115Actual
2381370.002024-02-177115Actual
1788813.002023-08-207126Actual
2003235.002023-10-207166Actual
2833780.002024-06-197136Actual
3295146.002024-10-197166Actual
1194960.002023-02-177166Budget
36434198.002025-01-187117Actual
754950.002022-10-207117Actual
40470.002022-04-197165Budget
1886525.002023-09-197116Actual
1156072.002023-02-177115Actual
2943639.002024-07-197116Actual
1123376.002023-02-177113Actual
2100435.002023-11-207146Actual
3283920.002024-10-197126Actual
205608.212023-10-2071612Actual
859050.002022-11-207166Budget
3345677.362024-10-1971612Actual
1463366.002023-05-207114Actual
3793776.292025-02-1771611Actual
3617877.002025-01-187165Actual
152960.002022-05-207165Actual
2071023.002023-11-207173Actual
114650.002022-05-207113Actual
1268770.002023-03-207115Actual
6569137.452022-09-197118Actual
731880.002022-10-207136Budget
806280.002022-11-207114Budget
1161980.002023-02-177165Budget
3847876.002025-03-207165Actual
2534525.232024-03-1971111Actual
1297235.002023-03-207146Actual
28011122.002024-06-197163Actual
1072160.002023-01-187146Budget
1096380.002023-01-187167Budget
385059.002022-07-207116Actual
899960.002022-12-187113Budget
272960.002022-06-207116Budget
1282980.002023-03-207116Budget
1714855.632023-07-207128Actual
2957552.002024-07-197166Actual
2227448.052023-12-187168Actual
577116.002022-09-197173Actual
165930.002022-05-207126Budget
629030.002022-09-197156Budget
3549768.852024-12-1871111Actual
363235.002022-07-207164Actual
1865218.002023-09-197173Actual
173493.952023-07-2071511Actual
2806929.002024-06-197173Actual
2384753.002024-02-177165Actual
1334855.632023-03-207128Actual
3182739.002024-09-187166Actual
28479176.002024-06-197117Actual
3029068.002024-08-197163Actual
3572525.232024-12-1871212Actual
2762253.952024-05-1971411Actual
18594105.002023-09-197163Actual
282539.002022-06-207136Actual
475360.002022-08-207164Budget
404230.002022-07-207156Budget
522241.002022-08-207166Actual
1340860.172023-03-207168Actual
3034839.002024-08-197173Actual
787744.002022-11-207113Actual
128330.002022-05-207173Budget
282670.002022-06-207136Budget
812080.002022-11-207164Budget
563160.002022-09-197113Budget
33631205.002024-11-197113Actual
3168870.002024-09-187116Actual

Generated 2025-05-20 02:03:41.572 UTC