[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-04-197113Actual
38827179.872025-03-207118Actual
502214.002022-08-207126Actual
1531023.102023-05-2071411Actual
48631.002022-04-197116Actual
11045141.992023-01-187118Actual
3502890.002024-12-187165Actual
1227748.052023-02-177168Actual
2786046.872024-05-1971113Actual
338560.002022-07-207113Budget
3174340.002024-09-187136Actual
595890.002022-09-197115Budget
311735.002022-06-207167Actual
950940.002022-12-187126Budget
67840.002022-04-197156Budget
423956.002022-07-207167Actual
826263.002022-11-207165Actual
87670.002022-04-197167Budget
2487661.002024-03-197165Actual
442650.002022-07-207168Budget
3437213.532024-11-1971211Actual
2806929.002024-06-197173Actual
36434198.002025-01-187117Actual
3629268.002025-01-187136Actual
913630.002022-12-187173Budget
15015156.002023-05-207117Actual
1673796.002023-07-207115Actual
30759136.002024-08-197117Actual
175550.002022-05-207146Budget
3897534.802025-03-2071211Actual
1472575.002023-05-207115Actual
251170.002022-06-207164Budget
363235.002022-07-207164Actual
2123879.872023-11-207128Actual
15108108.662023-05-207118Actual
3460666.722024-11-1971612Actual
2528669.262024-03-197168Actual
35966114.002025-01-187163Actual
2726954.002024-05-197166Actual
245411.822024-02-1771212Actual
3295146.002024-10-197166Actual
174411.822023-07-2071112Actual
385160.002022-07-207116Budget
1161980.002023-02-177165Budget
1593726.002023-06-207166Actual
17676110.002023-08-207114Actual
218731.382022-05-207168Actual
37584124.002025-02-177117Actual
288019.272024-06-1971511Actual
848720.002022-11-207146Actual
20183158.662023-10-207118Actual
1184440.002023-02-177146Actual
120228.002022-05-207163Actual
2171220.002023-12-187173Actual
2003235.002023-10-207166Actual
1587922.002023-06-207146Actual
1620834.802023-06-2071111Actual
522241.002022-08-207166Actual
667549.572022-09-197168Actual
2718575.002024-05-197136Actual
1558431.002023-06-207173Actual
3914848.632025-03-2071112Actual
1129036.002023-02-177163Actual
3746830.002025-02-177146Actual
544296.542022-08-207118Actual
32506205.002024-10-197113Actual
357288.002022-07-207114Actual
773623.812022-10-207128Actual
2097846.002023-11-207136Actual
34132221.002024-11-197117Actual
34935135.002024-12-187164Actual
16524136.002023-07-207113Actual
32038110.172024-09-187168Actual
569032.002022-09-197163Actual
536270.002022-08-207167Budget
186020.002022-05-207166Actual
1770968.002023-08-207164Actual
174987.142023-07-2071612Actual
1570579.002023-06-207115Actual
905628.002022-12-187163Actual
36555107.142025-01-187128Actual
170870.002022-05-207136Budget
1590533.002023-06-207156Actual
3738742.002025-02-177116Actual
708170.002022-10-207115Actual
1992015.002023-10-207126Actual
1011457.002023-01-187113Actual
32626148.002024-10-197114Actual
1561255.002023-06-207114Actual
1932914.592023-09-1971311Actual
330450.002022-06-207168Budget
182976.082023-08-2071211Actual
746835.002022-10-207166Actual
450760.002022-08-207113Budget
3176932.002024-09-187146Actual
970750.002022-12-187166Budget
624340.002022-09-197146Budget
186150.002022-05-207166Budget
13300107.142023-03-207118Actual
21210195.022023-11-207118Actual
154023.952023-05-2071112Actual
2105925.002023-11-207166Actual
1123280.002023-02-177113Budget
2943639.002024-07-197116Actual
1049580.002023-01-187165Budget
2197954.002023-12-187136Actual
619565.002022-09-197136Actual
40470.002022-04-197165Budget
3289345.002024-10-197146Actual
1076840.002023-01-187156Budget
2996165.652024-07-1971611Actual
881364.722022-11-207118Actual
1189212.002023-02-177156Actual
2203113.002023-12-187156Actual
28633138.962024-06-197168Actual
163177.142023-06-2071511Actual
3114649.702024-08-1971112Actual
1416588.962023-04-197168Actual
37081215.002025-02-177113Actual
2610817.002024-04-187156Actual
35318101.002024-12-187167Actual
1221954.112023-02-177128Actual
1685716.002023-07-207126Actual
100750.002022-04-197128Budget
2044423.102023-10-2071611Actual
1217179.872023-02-177118Actual
3817369.672025-02-1771613Actual
3061737.002024-08-197136Actual
2298216.002024-01-187146Actual
2478354.002024-03-197164Actual
3856424.002025-03-207126Actual
3696546.872025-01-1871113Actual
3853770.002025-03-207116Actual
80149.002022-11-207173Actual
614718.002022-09-197126Actual
1235880.002023-03-207113Budget
31382193.002024-09-187113Actual
25940105.002024-04-187165Actual
1035854.002023-01-187164Actual
3182739.002024-09-187166Actual
245723.952024-02-1771612Actual
6569137.452022-09-197118Actual
3699273.182025-01-1871213Actual
146990.002022-05-207115Actual
1918295.022023-09-197128Actual
3902965.652025-03-2071411Actual
19589195.002023-10-207113Actual
2401322.002024-02-177156Actual
2475088.002024-03-197114Actual
3132492.482024-08-1971613Actual
2103020.002023-11-207156Actual
1677178.002023-07-207165Actual
3552534.802024-12-1871211Actual
1796820.002023-08-207156Actual
28223106.002024-06-197165Actual
33221109.272024-10-1971111Actual
2499030.002024-03-197136Actual
675639.002022-10-207113Actual
2715715.002024-05-197126Actual
958110.172022-04-197118Actual
1003338.962022-12-187168Actual
3108752.892024-08-1971611Actual
2369223.002024-02-177173Actual
681440.002022-10-207163Actual
1921549.572023-09-197168Actual
1137010.002023-02-177173Actual
1886525.002023-09-197116Actual
601742.002022-09-197165Actual
2889358.212024-06-1971112Actual
3917622.042025-03-2071212Actual
2041113.532023-10-2071511Actual
642790.002022-09-197117Budget
1260783.002023-03-207164Actual
3672944.382025-01-1871411Actual
1241960.002023-03-207163Budget
2390660.002024-02-177116Actual
3522648.002024-12-187166Actual
3832320.002025-03-207173Actual
3345677.362024-10-1971612Actual
2534525.232024-03-1971111Actual
1997419.002023-10-207146Actual
619670.002022-09-197136Budget
161047.002022-05-207116Actual
2422299.572024-02-177128Actual
33877137.002024-11-197165Actual
234207.142024-01-1871511Actual
2135819.912023-11-2071211Actual
2600124.002024-04-187116Actual
3223865.652024-09-1871611Actual
3200582.902024-09-187128Actual
338430.002022-07-207113Actual
965240.002022-12-187156Budget
1057780.002023-01-187116Budget
2095011.002023-11-207126Actual
2545410.332024-03-1971511Actual
2540017.782024-03-1971311Actual
2901355.642024-06-1971113Actual
33101220.782024-10-197118Actual
138970.002022-05-207164Budget
2263091.002024-01-187163Actual
5819110.002022-09-197114Budget
3667544.382025-01-1871211Actual
266516.082024-04-1871612Actual
33631205.002024-11-197113Actual
2872015.652024-06-1971211Actual
1868059.002023-09-197114Actual
1297360.002023-03-207146Budget
3617877.002025-01-187165Actual
806360.002022-11-207114Actual
1321980.002023-03-207167Budget
2206349.002023-12-187166Actual
1994836.002023-10-207136Actual
58335.002022-04-197136Actual
642880.002022-09-197117Actual
259148.002022-06-207115Actual
1706183.002023-07-207167Actual
741112.002022-10-207156Actual
3407433.002024-11-197166Actual
2673757.392024-04-1871213Actual
10906100.002023-01-187117Budget
436854.112022-07-207128Actual
81763.002022-04-197117Actual
793550.002022-11-207163Budget
2300826.002024-01-187156Actual
2605641.002024-04-187136Actual
3312982.902024-10-197128Actual
1362188.002023-04-197114Actual
2723721.002024-05-197156Actual
2290134.002024-01-187116Actual
1072160.002023-01-187146Budget
3058915.002024-08-197126Actual
2372076.002024-02-177114Actual
1938310.332023-09-1971511Actual
1371586.002023-04-197115Actual
1516979.872023-05-207168Actual
924272.002022-12-187164Actual
28011122.002024-06-197163Actual
2241523.102023-12-1871411Actual
25689137.002024-04-187113Actual
352540.002022-07-207173Budget
1049691.002023-01-187165Actual
3741422.002025-02-177126Actual
3752646.002025-02-177166Actual
26355123.812024-04-187168Actual
29787123.812024-07-197168Actual
2676981.962024-04-1871613Actual
2331135.872024-01-1871111Actual
2384753.002024-02-177165Actual
114770.002022-05-207113Budget
21151104.002023-11-207167Actual
394870.002022-07-207136Budget
918480.002022-12-187114Budget
3670253.952025-01-1871311Actual
955780.002022-12-187136Budget
114650.002022-05-207113Actual
1481834.002023-05-207116Actual
853429.002022-11-207156Actual
1892039.002023-09-197136Actual
28189122.002024-06-197115Actual
58470.002022-04-197136Budget
992782.902022-12-187118Actual
175432.002022-05-207146Actual
3016773.182024-07-1971213Actual
1564676.002023-06-207164Actual
2455110.002022-06-207114Budget
661750.002022-09-197128Budget
2375451.002024-02-177164Actual
1664463.002023-07-207114Actual
1104490.002023-01-187118Budget
2590686.002024-04-187115Actual
886150.002022-11-207128Budget
2215578.002023-12-187167Actual
193023.952023-09-1971211Actual
3324944.382024-10-1971211Actual
394747.002022-07-207136Actual
14514109.002023-05-207113Actual
3105444.382024-08-1971411Actual
843980.002022-11-207136Budget
3514275.002024-12-187136Actual
978790.002022-12-187117Budget
2012462.002023-10-207167Actual
1569.002022-04-197173Actual
4692120.002022-08-207114Actual
33009154.002024-10-197117Actual
180114.002022-05-207156Actual
25811128.002024-04-187114Actual
3281253.002024-10-197116Actual
1109250.002023-01-187128Budget
245455.002022-06-207114Actual
2336619.912024-01-1871311Actual
2071023.002023-11-207173Actual
95990.002022-04-197118Budget
3259829.002024-10-197173Actual
1035990.002023-01-187164Budget
1764823.002023-08-207173Actual
634760.002022-09-197166Budget
2493534.002024-03-197116Actual
31595176.002024-09-187115Actual
29250210.002024-07-197114Actual
266186.082024-04-1871112Actual
3569742.252024-12-1871112Actual
648856.002022-09-197167Actual
3631855.002025-01-187146Actual
2165478.002023-12-187163Actual
138848.002022-05-207164Actual
240730.002022-06-207173Budget
3008158.212024-07-1971612Actual
20090100.002023-10-207117Actual
1025330.002023-01-187173Budget
2756826.292024-05-1971211Actual
23098117.002024-01-187117Actual
2339323.102024-01-1871411Actual
1712099.572023-07-207118Actual
2000015.002023-10-207156Actual
26234140.002024-04-187167Actual
2127149.572023-11-207168Actual
3905611.402025-03-2071511Actual
955839.002022-12-187136Actual
264740.002022-06-207165Actual
205110.002022-04-197114Budget
2525369.262024-03-197128Actual
905750.002022-12-187163Budget
229288.002024-01-187126Actual
456550.002022-08-207163Budget
2398722.002024-02-177146Actual
3894797.572025-03-2071111Actual
2984668.852024-07-1971111Actual
3147429.002024-09-187173Actual
10301110.002023-01-187114Budget
1072029.002023-01-187146Actual
507229.002022-08-207136Actual
1489916.002023-05-207146Actual
3171518.002024-09-187126Actual
932356.002022-12-187115Actual
1791652.002023-08-207136Actual
1726814.592023-07-2071211Actual
33042152.002024-10-197167Actual
1460515.002023-05-207173Actual
33785156.002024-11-197164Actual
356069.272024-12-1871511Actual
1611699.572023-06-207128Actual
681550.002022-10-207163Budget
1826935.872023-08-2071111Actual
2759551.822024-05-1971311Actual
601860.002022-09-197165Budget
37676166.242025-02-177118Actual
36527248.062025-01-187118Actual
483490.002022-08-207115Budget
36468101.002025-01-187167Actual
859050.002022-11-207166Budget
3129346.872024-08-1971213Actual
3153685.002024-09-187164Actual
3687412.462025-01-1871212Actual
30376123.002024-08-197114Actual
3401740.002024-11-197146Actual
3070144.002024-08-197166Actual
946170.002022-12-187116Budget
3634424.002025-01-187156Actual
970623.002022-12-187166Actual
938080.002022-12-187165Budget
173493.952023-07-2071511Actual
2602811.002024-04-187126Actual
2092344.002023-11-207116Actual
184703.952023-08-2071112Actual
2183286.002023-12-187115Actual
1786154.002023-08-207116Actual
35284104.002024-12-187117Actual
1274880.002023-03-207165Budget
225061.822023-12-1871112Actual
218850.002022-05-207168Budget
277730.002022-06-207126Budget
2396130.002024-02-177136Actual
1770.002022-04-197113Budget
30503103.002024-08-197165Actual
1282854.002023-03-207116Actual
185029.272023-08-2071612Actual
3168870.002024-09-187116Actual
918555.002022-12-187114Actual
34901163.002024-12-187114Actual
736423.002022-10-207146Actual
1322045.002023-03-207167Actual
3002048.632024-07-1971112Actual
239338.002024-02-177126Actual
1504978.002023-05-207167Actual
13533100.002023-04-197163Actual
36052247.002025-01-187114Actual
1897211.002023-09-197156Actual
2842149.002024-06-197166Actual
2100435.002023-11-207146Actual
1422622.042023-04-1971111Actual
1714855.632023-07-207128Actual
31629122.002024-09-187165Actual
212950.002022-05-207128Budget
3516832.002024-12-187146Actual
3678765.652025-01-1871611Actual
1334855.632023-03-207128Actual
2195115.002023-12-187126Actual
1334950.002023-03-207128Budget
20499.002022-04-197114Actual
410047.002022-07-207166Actual
26200195.002024-04-187117Actual
305890.002022-06-207117Budget
14009130.002023-04-197117Actual
522360.002022-08-207166Budget
2608229.002024-04-187146Actual
3399143.002024-11-197136Actual
1635025.232023-06-2071611Actual
1900329.002023-09-197166Actual
3439932.672024-11-1971311Actual
1017232.002023-01-187163Actual
2275046.002024-01-187164Actual
1147890.002023-02-177164Budget
3900239.062025-03-2071311Actual
232750.002022-06-207163Budget
35377205.632024-12-187118Actual
3472381.962024-11-1971613Actual
3283920.002024-10-197126Actual
87549.002022-04-197167Actual
1017360.002023-01-187163Budget
34690.002022-04-197115Budget
240615.002022-06-207173Actual
2280964.002024-01-187115Actual
200070.002022-05-207167Budget
2828275.002024-06-197116Actual
1096493.002023-01-187167Actual
259290.002022-06-207115Budget
1235972.002023-03-207113Actual
23191107.142024-01-187118Actual
1968052.002023-10-207173Actual
376940.002022-07-207165Actual
28097172.002024-06-197114Actual
215316.082023-11-2071112Actual
1475947.002023-05-207165Actual
3844491.002025-03-207115Actual
3557944.382024-12-1871411Actual
143995.012023-04-1971112Actual
1413279.872023-04-197128Actual
1495730.002023-05-207166Actual
3366595.002024-11-197163Actual
997450.002022-12-187128Budget
2466478.002024-03-197163Actual
208190.002022-05-207118Budget
2304034.002024-01-187166Actual
3404332.002024-11-197156Actual
1817870.782023-08-207128Actual
21621109.002023-12-187113Actual
2507443.002024-03-197166Actual
38385114.002025-03-207164Actual
1688566.002023-07-207136Actual
530390.002022-08-207117Budget
1880698.002023-09-197165Actual
282670.002022-06-207136Budget
2404443.002024-02-177166Actual
30469114.002024-08-197115Actual
1301925.002023-03-207156Actual
2830916.002024-06-197126Actual
1123376.002023-02-177113Actual
1365476.002023-04-197164Actual
806280.002022-11-207114Budget
563160.002022-09-197113Budget
1654.002022-04-197113Actual
1067376.002023-01-187136Actual
212849.572022-05-207128Actual
20211107.142023-10-207128Actual
3445315.652024-11-1971511Actual
4693110.002022-08-207114Budget
1832417.782023-08-2071311Actual
144566.082023-04-1971612Actual
2174083.002023-12-187114Actual
3244864.412024-09-1871613Actual
1941529.482023-09-1971611Actual
37737158.662025-02-177168Actual
1667846.002023-07-207164Actual
1062525.002023-01-187126Actual
19095104.002023-09-197167Actual
1394929.002023-04-197166Actual
30913141.992024-08-197168Actual
1759085.002023-08-207163Actual
2381370.002024-02-177115Actual
997554.112022-12-187128Actual
1889218.002023-09-197126Actual
203308.212023-10-2071211Actual
689430.002022-10-207173Budget
424070.002022-07-207167Budget
2671027.572024-04-1871113Actual
183786.082023-08-2071511Actual
26370.002022-04-197164Budget
1573944.002023-06-207165Actual
848640.002022-11-207146Budget
1809162.002023-08-207167Actual
34166128.002024-11-197167Actual
28479176.002024-06-197117Actual
245146.082024-02-1771112Actual
25225108.662024-03-197118Actual
700056.002022-10-207164Actual
2295666.002024-01-187136Actual
319990.002022-06-207118Budget
37235156.002025-02-177164Actual
3064332.002024-08-197146Actual
731880.002022-10-207136Budget
839040.002022-11-207126Budget
37328106.002025-02-177165Actual
404230.002022-07-207156Budget
2721133.002024-05-197146Actual
1579833.002023-06-207116Actual
768980.002022-10-207118Budget
577116.002022-09-197173Actual
2951735.002024-07-197146Actual
773750.002022-10-207128Budget
844065.002022-11-207136Actual
165814.002022-05-207126Actual
511940.002022-08-207146Budget
2762253.952024-05-1971411Actual
544390.002022-08-207118Budget
1522825.232023-05-2071111Actual
3508732.002024-12-187116Actual
1513655.632023-05-207128Actual
26263.002022-04-197164Actual
3229734.802024-09-1871112Actual
1194960.002023-02-177166Budget
714070.002022-10-207165Actual
2949156.002024-07-197136Actual
38265127.002025-03-207163Actual
2869268.852024-06-1971111Actual
2244725.232023-12-1871611Actual
3357381.962024-10-1971613Actual
297750.002022-06-207166Budget
507170.002022-08-207136Budget
142548.212023-04-1971211Actual
1331110.002022-05-207114Budget
3519418.002024-12-187156Actual
264870.002022-06-207165Budget
2333915.652024-01-1871211Actual
502340.002022-08-207126Budget
450644.002022-08-207113Actual
3014046.872024-07-1971113Actual
2644411.402024-04-1871211Actual
205032.892023-10-2071112Actual
305760.002022-06-207117Actual
3384482.002024-11-197115Actual
162366.082023-06-2071211Actual
3217927.362024-09-1871411Actual
2410293.002024-02-177117Actual
2937776.002024-07-197165Actual
3102745.442024-08-1971311Actual
708280.002022-10-207115Budget
3469246.872024-11-1971213Actual
1174840.002023-02-177126Budget
35757111.402024-12-1871612Actual
722170.002022-10-207116Budget
2073883.002023-11-207114Actual
100637.452022-04-197128Actual
3799644.382025-02-1771112Actual
235113.952024-01-1871112Actual
1729522.042023-07-2071311Actual
3932769.672025-03-2071613Actual
48760.002022-04-197116Budget
3675615.652025-01-1871511Actual
34344109.272024-11-1971111Actual
3814392.482025-02-1771213Actual
3540596.542024-12-187128Actual
1359336.002023-04-197173Actual
194190.002022-05-207117Actual
1076717.002023-01-187156Actual
23634105.002024-02-177163Actual
609860.002022-09-197116Budget
3805789.062025-02-1771612Actual
287223.002022-06-207146Actual
1129160.002023-02-177163Budget
249626.002024-03-197126Actual
1057654.002023-01-187116Actual
1430819.912023-04-1971411Actual
3664797.572025-01-1871111Actual
3079393.002024-08-197167Actual
1484522.002023-05-207126Actual
2907246.872024-06-1971613Actual
31977220.782024-09-187118Actual
834270.002022-11-207116Budget
965110.002022-12-187156Actual
38351123.002025-03-207114Actual
2325288.962024-01-187168Actual
755090.002022-10-207117Budget
1340860.172023-03-207168Actual
1082535.002023-01-187166Actual
1174930.002023-02-177126Actual
37115146.002025-02-177163Actual
1292651.002023-03-207136Actual
3847876.002025-03-207165Actual
2647122.042024-04-1871311Actual
960526.002022-12-187146Actual
489460.002022-08-207165Budget
859136.002022-11-207166Actual
1302040.002023-03-207156Budget
937949.002022-12-187165Actual
2233322.042023-12-1871111Actual
1935615.652023-09-1971411Actual
1835122.042023-08-2071411Actual
1805785.002023-08-207117Actual
73550.002022-04-197166Budget
144262.892023-04-1971212Actual
3543879.872024-12-187168Actual
25132109.002024-03-197117Actual
29164109.002024-07-197163Actual
2578327.002024-04-187173Actual
2572389.002024-04-187163Actual
2641632.672024-04-1871111Actual
2284288.002024-01-187165Actual
1738229.482023-07-2071611Actual
199956.002022-05-207167Actual
3351541.602024-10-1971113Actual
3867652.002025-03-207166Actual
3330322.042024-10-1971411Actual
32660109.002024-10-197164Actual
3782411.402025-02-1771211Actual
1906185.002023-09-197117Actual
899960.002022-12-187113Budget
787744.002022-11-207113Actual
1732217.782023-07-2071411Actual
899839.002022-12-187113Actual
3120799.702024-08-1971612Actual
867290.002022-11-207117Budget
2516693.002024-03-197167Actual
442538.962022-07-207168Actual

Generated 2025-05-20 02:06:52.401 UTC