[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-06-207118Actual
3584392.482024-12-1871213Actual
442538.962022-07-207168Actual
1235972.002023-03-207113Actual
33631205.002024-11-197113Actual
950940.002022-12-187126Budget
2192439.002023-12-187116Actual
3805789.062025-02-1771612Actual
937949.002022-12-187165Actual
1661636.002023-07-207173Actual
31977220.782024-09-187118Actual
1880698.002023-09-197165Actual
1573944.002023-06-207165Actual
3289345.002024-10-197146Actual
1221850.002023-02-177128Budget
3182739.002024-09-187166Actual
291923.002022-06-207156Actual
3229734.802024-09-1871112Actual
2655824.162024-04-1871611Actual
2038414.592023-10-2071411Actual
2241523.102023-12-1871411Actual
2268831.002024-01-187173Actual
35933205.002025-01-187113Actual
32753152.002024-10-197165Actual
2434111.402024-02-1771211Actual
3717329.002025-02-177173Actual
826180.002022-11-207165Budget
853429.002022-11-207156Actual
595772.002022-09-197115Actual
14547114.002023-05-207163Actual
3179528.002024-09-187156Actual
1184440.002023-02-177146Actual
1249913.002023-03-207173Actual
432075.322022-07-207118Actual
2949156.002024-07-197136Actual
344550.002022-07-207163Budget
29787123.812024-07-197168Actual
661637.452022-09-197128Actual
1664463.002023-07-207114Actual
48760.002022-04-197116Budget
2345229.482024-01-1871611Actual
245723.952024-02-1771612Actual
619670.002022-09-197136Budget
694277.002022-10-207114Actual
2174083.002023-12-187114Actual
3908952.892025-03-2071611Actual
773623.812022-10-207128Actual
1821082.902023-08-207168Actual
30503103.002024-08-197165Actual
20090100.002023-10-207117Actual
36085152.002025-01-187164Actual
36144158.002025-01-187115Actual
2275046.002024-01-187164Actual
3690683.742025-01-1871612Actual
714070.002022-10-207165Actual
87670.002022-04-197167Budget
1072029.002023-01-187146Actual
1227748.052023-02-177168Actual
1340750.002023-03-207168Budget
165930.002022-05-207126Budget
81890.002022-04-197117Budget
251036.002022-06-207164Actual
35757111.402024-12-1871612Actual
464414.002022-08-207173Actual
34564.002022-04-197115Actual
3917622.042025-03-2071212Actual
2525369.262024-03-197128Actual
31918124.002024-09-187167Actual
29726205.632024-07-197118Actual
2138517.782023-11-2071311Actual
1897211.002023-09-197156Actual
2147223.102023-11-2071611Actual
2600124.002024-04-187116Actual
2499030.002024-03-197136Actual
1416588.962023-04-197168Actual
33877137.002024-11-197165Actual
1292580.002023-03-207136Budget
1035854.002023-01-187164Actual
1729522.042023-07-2071311Actual
3132492.482024-08-1971613Actual
614640.002022-09-197126Budget
946053.002022-12-187116Actual
1374970.002023-04-197165Actual
844065.002022-11-207136Actual
29164109.002024-07-197163Actual
2954321.002024-07-197156Actual
38827179.872025-03-207118Actual
1057780.002023-01-187116Budget
3832320.002025-03-207173Actual
1569.002022-04-197173Actual
2872015.652024-06-1971211Actual
239338.002024-02-177126Actual
10440104.002023-01-187115Actual
436950.002022-07-207128Budget
3799644.382025-02-1771112Actual
1194853.002023-02-177166Actual
164663.952023-06-2071612Actual
128330.002022-05-207173Budget
2487661.002024-03-197165Actual
3469246.872024-11-1971213Actual
1654.002022-04-197113Actual
1011580.002023-01-187113Budget
1504978.002023-05-207167Actual
73436.002022-04-197166Actual
812080.002022-11-207164Budget
549050.002022-08-207128Budget
1726814.592023-07-2071211Actual
185029.272023-08-2071612Actual
1260783.002023-03-207164Actual
10439100.002023-01-187115Budget
1918295.022023-09-197128Actual
1770.002022-04-197113Budget
330450.002022-06-207168Budget
1968052.002023-10-207173Actual
938080.002022-12-187165Budget
1330190.002023-03-207118Budget
614718.002022-09-197126Actual
736540.002022-10-207146Budget
183786.082023-08-2071511Actual
3244864.412024-09-1871613Actual
667650.002022-09-197168Budget
843980.002022-11-207136Budget
13159100.002023-03-207117Budget
12547110.002023-03-207114Budget
1516979.872023-05-207168Actual
11418110.002023-02-177114Budget
404113.002022-07-207156Actual
14043117.002023-04-197167Actual
205110.002022-04-197114Budget
1422622.042023-04-1971111Actual
1900329.002023-09-197166Actual
2384753.002024-02-177165Actual
194290.002022-05-207117Budget
1189140.002023-02-177156Budget
24194160.182024-02-177118Actual
2073883.002023-11-207114Actual
26980114.002024-05-197164Actual
2475088.002024-03-197114Actual
3070144.002024-08-197166Actual
205302.892023-10-2071212Actual
2996165.652024-07-1971611Actual
34166128.002024-11-197167Actual
3105444.382024-08-1971411Actual
2396130.002024-02-177136Actual
1115250.002023-01-187168Budget
1826935.872023-08-2071111Actual
2951735.002024-07-197146Actual
35318101.002024-12-187167Actual
787660.002022-11-207113Budget
1082460.002023-01-187166Budget
22596156.002024-01-187113Actual
2641632.672024-04-1871111Actual
7550.002022-04-197163Budget
1865218.002023-09-197173Actual
1189212.002023-02-177156Actual
1770968.002023-08-207164Actual
2780156.082024-05-1971612Actual
338430.002022-07-207113Actual
3439932.672024-11-1971311Actual
1892039.002023-09-197136Actual
114650.002022-05-207113Actual
3147429.002024-09-187173Actual
1147993.002023-02-177164Actual
1614982.902023-06-207168Actual
554950.002022-08-207168Budget
891840.002022-11-207168Budget
3637627.002025-01-187166Actual
773750.002022-10-207128Budget
3793776.292025-02-1771611Actual
253736.082024-03-1971211Actual
806360.002022-11-207114Actual
3888895.022025-03-207168Actual
1194960.002023-02-177166Budget
3876871.002025-03-207167Actual
544296.542022-08-207118Actual
376940.002022-07-207165Actual
726840.002022-10-207126Budget
899839.002022-12-187113Actual
3670253.952025-01-1871311Actual
2975482.902024-07-197128Actual
1371586.002023-04-197115Actual
2472218.002024-03-197173Actual
1115140.482023-01-187168Actual
536270.002022-08-207167Budget
28189122.002024-06-197115Actual
3629268.002025-01-187136Actual
779640.002022-10-207168Budget
161047.002022-05-207116Actual
1868059.002023-09-197114Actual
2534525.232024-03-1971111Actual
577116.002022-09-197173Actual
522360.002022-08-207166Budget
17676110.002023-08-207114Actual
2095011.002023-11-207126Actual
1558431.002023-06-207173Actual
629030.002022-09-197156Budget
3557944.382024-12-1871411Actual
2105925.002023-11-207166Actual
1340860.172023-03-207168Actual
2410293.002024-02-177117Actual
1579833.002023-06-207116Actual
173493.952023-07-2071511Actual
746835.002022-10-207166Actual
3254076.002024-10-197163Actual
15108108.662023-05-207118Actual
399431.002022-07-207146Actual
17556124.002023-08-207113Actual
2786046.872024-05-1971113Actual
214396.082023-11-2071511Actual
2203113.002023-12-187156Actual
16524136.002023-07-207113Actual
768980.002022-10-207118Budget
67718.002022-04-197156Actual
1599578.002023-06-207117Actual
205032.892023-10-2071112Actual
37704141.992025-02-177128Actual
2071023.002023-11-207173Actual
3117428.422024-08-1971212Actual
978880.002022-12-187117Actual
3445315.652024-11-1971511Actual
24630175.002024-03-197113Actual
21621109.002023-12-187113Actual
3295146.002024-10-197166Actual
511820.002022-08-207146Actual
2171220.002023-12-187173Actual
19589195.002023-10-207113Actual
950818.002022-12-187126Actual
3549768.852024-12-1871111Actual
544390.002022-08-207118Budget
3345677.362024-10-1971612Actual
215316.082023-11-2071112Actual
53530.002022-04-197126Budget
1841119.912023-08-2071611Actual
29284114.002024-07-197164Actual
708280.002022-10-207115Budget
3844491.002025-03-207115Actual
3572525.232024-12-1871212Actual
3114649.702024-08-1971112Actual
1221954.112023-02-177128Actual
456550.002022-08-207163Budget
3129346.872024-08-1971213Actual
1202952.002023-02-177117Actual
3932769.672025-03-2071613Actual
34253126.842024-11-197128Actual
33221109.272024-10-1971111Actual
1732217.782023-07-2071411Actual
984680.002022-12-187167Budget
232635.002022-06-207163Actual
184703.952023-08-2071112Actual
404230.002022-07-207156Budget
787744.002022-11-207113Actual
3519418.002024-12-187156Actual
3782411.402025-02-1771211Actual
32506205.002024-10-197113Actual
2238825.232023-12-1871311Actual
63150.002022-04-197146Budget
1611699.572023-06-207128Actual
180114.002022-05-207156Actual
33751140.002024-11-197114Actual
619565.002022-09-197136Actual
3587592.482024-12-1871613Actual
297642.002022-06-207166Actual
363360.002022-07-207164Budget
29633221.002024-07-197117Actual
1696929.002023-07-207166Actual
1003440.002022-12-187168Budget
760880.002022-10-207167Budget
20618175.002023-11-207113Actual
1235880.002023-03-207113Budget
2304034.002024-01-187166Actual
3354281.962024-10-1971213Actual
1759085.002023-08-207163Actual
277697.142024-05-1971212Actual
601742.002022-09-197165Actual
3120799.702024-08-1971612Actual
410160.002022-07-207166Budget
3511422.002024-12-187126Actual
67840.002022-04-197156Budget
648770.002022-09-197167Budget
642880.002022-09-197117Actual
288019.272024-06-1971511Actual
34344109.272024-11-1971111Actual
138848.002022-05-207164Actual
958110.172022-04-197118Actual
218850.002022-05-207168Budget
2372076.002024-02-177114Actual
530390.002022-08-207117Budget
2127149.572023-11-207168Actual
68958.002022-10-207173Actual
2937776.002024-07-197165Actual
1528313.532023-05-2071311Actual
2100435.002023-11-207146Actual
1835122.042023-08-2071411Actual
205608.212023-10-2071612Actual
34994122.002024-12-187115Actual
1035990.002023-01-187164Budget
3008158.212024-07-1971612Actual
3508732.002024-12-187116Actual
1072160.002023-01-187146Budget
3864424.002025-03-207156Actual
2718575.002024-05-197136Actual
609932.002022-09-197116Actual
913630.002022-12-187173Budget
244226.082024-02-1771511Actual
1362188.002023-04-197114Actual
2922229.002024-07-197173Actual
182976.082023-08-2071211Actual
27039131.002024-05-197115Actual
26234140.002024-04-187167Actual
1170068.002023-02-177116Actual
7688107.142022-10-207118Actual
3472381.962024-11-1971613Actual
511940.002022-08-207146Budget
569150.002022-09-197163Budget
22121100.002023-12-187117Actual
37081215.002025-02-177113Actual
3233066.722024-09-1871612Actual
834270.002022-11-207116Budget
456428.002022-08-207163Actual
266516.082024-04-1871612Actual
208190.002022-05-207118Budget
170759.002022-05-207136Actual
40470.002022-04-197165Budget
1460515.002023-05-207173Actual
28633138.962024-06-197168Actual
3437213.532024-11-1971211Actual
3914848.632025-03-2071112Actual
2186547.002023-12-187165Actual
483364.002022-08-207115Actual
475264.002022-08-207164Actual
867290.002022-11-207117Budget
859050.002022-11-207166Budget
2336619.912024-01-1871311Actual
497423.002022-08-207116Actual
38231107.002025-03-207113Actual
311870.002022-06-207167Budget
955839.002022-12-187136Actual
569032.002022-09-197163Actual
3014046.872024-07-1971113Actual
1590533.002023-06-207156Actual
2516693.002024-03-197167Actual
2813093.002024-06-197164Actual
26355123.812024-04-187168Actual
1109348.052023-01-187128Actual
33009154.002024-10-197117Actual
277730.002022-06-207126Budget
1062525.002023-01-187126Actual
3667544.382025-01-1871211Actual
34901163.002024-12-187114Actual
3176932.002024-09-187146Actual
5819110.002022-09-197114Budget
3372344.002024-11-197173Actual
27327132.002024-05-197117Actual
3897534.802025-03-2071211Actual
1691130.002023-07-207146Actual
1809162.002023-08-207167Actual
2754087.992024-05-1971111Actual
3664797.572025-01-1871111Actual
4692120.002022-08-207114Actual
1287740.002023-03-207126Budget
1096380.002023-01-187167Budget
3357381.962024-10-1971613Actual
174682.892023-07-2071212Actual
3626414.002025-01-187126Actual
28479176.002024-06-197117Actual
1724022.042023-07-2071111Actual
377060.002022-07-207165Budget
3631855.002025-01-187146Actual
33785156.002024-11-197164Actual
161160.002022-05-207116Budget
3339528.422024-10-1971112Actual
2649822.042024-04-1871411Actual
965110.002022-12-187156Actual
3926855.642025-03-2071113Actual
175550.002022-05-207146Budget
3454569.912024-11-1971112Actual
2077251.002023-11-207164Actual
1629014.592023-06-2071411Actual
741240.002022-10-207156Budget
410047.002022-07-207166Actual
3029068.002024-08-197163Actual
1129160.002023-02-177163Budget
2197954.002023-12-187136Actual
2788795.992024-05-1971213Actual
12688100.002023-03-207115Budget
379059.272025-02-1771511Actual
1938310.332023-09-1971511Actual
1334950.002023-03-207128Budget
1359336.002023-04-197173Actual
265255.012024-04-1871511Actual
549138.962022-08-207128Actual
2877432.672024-06-1971411Actual
20243119.272023-10-207168Actual
287223.002022-06-207146Actual
932480.002022-12-187115Budget
873180.002022-11-207167Budget
29343106.002024-07-197115Actual
30759136.002024-08-197117Actual
2682798.002024-05-197113Actual
2528669.262024-03-197168Actual
2244725.232023-12-1871611Actual
779528.352022-10-207168Actual
1788813.002023-08-207126Actual
2990139.062024-07-1971311Actual
23132104.002024-01-187167Actual
31382193.002024-09-187113Actual
1702793.002023-07-207117Actual
2590686.002024-04-187115Actual
3814392.482025-02-1771213Actual
722170.002022-10-207116Budget
2466478.002024-03-197163Actual
1685716.002023-07-207126Actual
3602431.002025-01-187173Actual
731759.002022-10-207136Actual
14009130.002023-04-197117Actual
28011122.002024-06-197163Actual
1655891.002023-07-207163Actual
2263091.002024-01-187163Actual
700180.002022-10-207164Budget
624223.002022-09-197146Actual
1570579.002023-06-207115Actual
2431331.612024-02-1771111Actual
648856.002022-09-197167Actual
3861827.002025-03-207146Actual
36588123.812025-01-187168Actual
154023.952023-05-2071112Actual
3581632.832024-12-1871113Actual
450760.002022-08-207113Budget
3259829.002024-10-197173Actual
418290.002022-07-207117Budget
334238.212024-10-1971212Actual
1322045.002023-03-207167Actual
311735.002022-06-207167Actual
37584124.002025-02-177117Actual
2123879.872023-11-207128Actual
3487329.002024-12-187173Actual
389940.002022-07-207126Budget
839040.002022-11-207126Budget
1434014.592023-04-1971611Actual
30469114.002024-08-197115Actual
2369223.002024-02-177173Actual
1301925.002023-03-207156Actual
208085.932022-05-207118Actual
1534322.042023-05-2071611Actual
19708101.002023-10-207114Actual
2300826.002024-01-187156Actual
259148.002022-06-207115Actual
2892110.332024-06-1971212Actual
731880.002022-10-207136Budget
1796820.002023-08-207156Actual
746950.002022-10-207166Budget
2133022.042023-11-2071111Actual
255721.822024-03-1971212Actual
226839.002022-06-207113Actual
3399143.002024-11-197136Actual
1147890.002023-02-177164Budget
21210195.022023-11-207118Actual
19095104.002023-09-197167Actual
726913.002022-10-207126Actual
385059.002022-07-207116Actual
3555244.382024-12-1871311Actual
1123280.002023-02-177113Budget
713980.002022-10-207165Budget
259290.002022-06-207115Budget
2713039.002024-05-197116Actual
287350.002022-06-207146Budget
31629122.002024-09-187165Actual
1156072.002023-02-177115Actual
1718169.262023-07-207168Actual
3672944.382025-01-1871411Actual
19154173.812023-09-197118Actual
2673757.392024-04-1871213Actual
229288.002024-01-187126Actual
2325288.962024-01-187168Actual
1667846.002023-07-207164Actual
58470.002022-04-197136Budget
186150.002022-05-207166Budget
1712099.572023-07-207118Actual
20211107.142023-10-207128Actual
587642.002022-09-197164Actual
1564676.002023-06-207164Actual
2966778.002024-07-197167Actual
34815137.002024-12-187163Actual
587760.002022-09-197164Budget
667549.572022-09-197168Actual
235113.952024-01-1871112Actual
95990.002022-04-197118Budget
19622114.002023-10-207163Actual
53416.002022-04-197126Actual
27768.002022-06-207126Actual
2644411.402024-04-1871211Actual
193023.952023-09-1971211Actual
29250210.002024-07-197114Actual
195316.082023-09-1971612Actual
142548.212023-04-1971211Actual
26295166.242024-04-187118Actual
1082535.002023-01-187166Actual
33042152.002024-10-197167Actual
30256150.002024-08-197113Actual
793550.002022-11-207163Budget
1764823.002023-08-207173Actual
3209769.912024-09-1871111Actual
489460.002022-08-207165Budget
984530.002022-12-187167Actual
1484522.002023-05-207126Actual
3241657.392024-09-1871213Actual
905750.002022-12-187163Budget
2224288.962023-12-187128Actual
1025330.002023-01-187173Budget
1137130.002023-02-177173Budget
186020.002022-05-207166Actual
357288.002022-07-207114Actual
3141668.002024-09-187163Actual
2200539.002023-12-187146Actual
1489916.002023-05-207146Actual
2012462.002023-10-207167Actual
87549.002022-04-197167Actual
18594105.002023-09-197163Actual
2339323.102024-01-1871411Actual
174411.822023-07-2071112Actual
266186.082024-04-1871112Actual
1137010.002023-02-177173Actual
694380.002022-10-207114Budget
11045141.992023-01-187118Actual
3563837.992024-12-1871611Actual
28223106.002024-06-197165Actual
1786154.002023-08-207116Actual
27977107.002024-06-197113Actual
164093.952023-06-2071112Actual
3516832.002024-12-187146Actual
1522825.232023-05-2071111Actual
1321980.002023-03-207167Budget
282670.002022-06-207136Budget
146990.002022-05-207115Actual
1492527.002023-05-207156Actual
25940105.002024-04-187165Actual
3540596.542024-12-187128Actual
3312982.902024-10-197128Actual
2715715.002024-05-197126Actual
1466653.002023-05-207164Actual
3215227.362024-09-1871311Actual
234207.142024-01-1871511Actual
34781150.002024-12-187113Actual
2957552.002024-07-197166Actual
3894797.572025-03-2071111Actual
33101220.782024-10-197118Actual
1463366.002023-05-207114Actual
3744280.002025-02-177136Actual
820256.002022-11-207115Actual
1587922.002023-06-207146Actual
3741422.002025-02-177126Actual
58335.002022-04-197136Actual
1475947.002023-05-207165Actual
3238934.592024-09-1871113Actual
32626148.002024-10-197114Actual
3457328.422024-11-1971212Actual
634627.002022-09-197166Actual
232750.002022-06-207163Budget
256036.082024-03-1971612Actual
3324944.382024-10-1971211Actual
436854.112022-07-207128Actual
1472575.002023-05-207115Actual
1989329.002023-10-207116Actual
352540.002022-07-207173Budget
2647122.042024-04-1871311Actual
255455.012024-03-1971112Actual
12829.002022-05-207173Actual
106349.572022-04-197168Actual
1162052.002023-02-177165Actual
39295103.012025-03-2071213Actual
2165478.002023-12-187163Actual
873256.002022-11-207167Actual
3102745.442024-08-1971311Actual
867164.002022-11-207117Actual
154346.082023-05-2071612Actual
1307835.002023-03-207166Actual
2584566.002024-04-187164Actual
3811662.662025-02-1771113Actual
2404443.002024-02-177166Actual
1049580.002023-01-187165Budget
1217090.002023-02-177118Budget
2542715.652024-03-1971411Actual
2215578.002023-12-187167Actual
489349.002022-08-207165Actual
1365476.002023-04-197164Actual
965240.002022-12-187156Budget
13300107.142023-03-207118Actual
634760.002022-09-197166Budget
23600166.002024-02-177113Actual
1983447.002023-10-207165Actual
164363.952023-06-2071212Actual
305890.002022-06-207117Budget
3079393.002024-08-197167Actual
3859256.002025-03-207136Actual
1331110.002022-05-207114Budget
1799933.002023-08-207166Actual
18560145.002023-09-197113Actual
853340.002022-11-207156Budget
1780268.002023-08-207165Actual
2103020.002023-11-207156Actual
3061737.002024-08-197136Actual
38351123.002025-03-207114Actual
27361101.002024-05-197167Actual
722035.002022-10-207116Actual
1832417.782023-08-2071311Actual
3738742.002025-02-177116Actual
516513.002022-08-207156Actual
1179880.002023-02-177136Budget
30410152.002024-08-197164Actual
642790.002022-09-197117Budget
338560.002022-07-207113Budget
319990.002022-06-207118Budget
2874753.952024-06-1971311Actual
29040138.102024-06-1971213Actual
1292651.002023-03-207136Actual

Generated 2025-05-20 02:03:27.645 UTC