[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966778.002024-07-227167Actual
30852296.542024-08-227118Actual
174987.142023-07-2371612Actual
264870.002022-06-237165Budget
1189140.002023-02-207156Budget
1147890.002023-02-207164Budget
2499030.002024-03-227136Actual
2542715.652024-03-2271411Actual
3200582.902024-09-217128Actual
2806929.002024-06-227173Actual
68958.002022-10-237173Actual
34781150.002024-12-217113Actual
1147993.002023-02-207164Actual
464414.002022-08-237173Actual
2290134.002024-01-217116Actual
36144158.002025-01-217115Actual
656890.002022-09-227118Budget
184703.952023-08-2371112Actual
2838924.002024-06-227156Actual
410160.002022-07-237166Budget
180114.002022-05-237156Actual
2493534.002024-03-227116Actual
3102745.442024-08-2271311Actual
27919110.032024-05-2271613Actual
722170.002022-10-237116Budget
29633221.002024-07-227117Actual
379059.272025-02-2071511Actual
3552534.802024-12-2171211Actual
1531023.102023-05-2371411Actual
2123879.872023-11-237128Actual
53530.002022-04-227126Budget
26263.002022-04-227164Actual
2147223.102023-11-2371611Actual
1254685.002023-03-237114Actual
1104490.002023-01-217118Budget
3472381.962024-11-2271613Actual
755090.002022-10-237117Budget
34253126.842024-11-227128Actual
1371586.002023-04-227115Actual
3749428.002025-02-207156Actual
1732217.782023-07-2371411Actual
899960.002022-12-217113Budget
1340750.002023-03-237168Budget
2584566.002024-04-217164Actual
760772.002022-10-237167Actual
3198122.302022-06-237118Actual
2768239.062024-05-2271611Actual
1481834.002023-05-237116Actual
7432.002022-04-227163Actual
1786154.002023-08-237116Actual
7550.002022-04-227163Budget
38734104.002025-03-237117Actual
152566.082023-05-2371211Actual
3176932.002024-09-217146Actual
26947234.002024-05-227114Actual
937949.002022-12-217165Actual
1712099.572023-07-237118Actual
205302.892023-10-2371212Actual
3744280.002025-02-207136Actual
812142.002022-11-237164Actual
3061737.002024-08-227136Actual
31977220.782024-09-217118Actual
37737158.662025-02-207168Actual
595890.002022-09-227115Budget
34344109.272024-11-2271111Actual
12547110.002023-03-237114Budget
1049691.002023-01-217165Actual
1941529.482023-09-2271611Actual
3428582.902024-11-227168Actual
1430819.912023-04-2271411Actual
35933205.002025-01-217113Actual
3366595.002024-11-227163Actual
3114649.702024-08-2271112Actual
2398722.002024-02-207146Actual
16088160.182023-06-237118Actual
3372344.002024-11-227173Actual
63039.002022-04-227146Actual
3174340.002024-09-217136Actual
2127149.572023-11-237168Actual
259290.002022-06-237115Budget
1738229.482023-07-2371611Actual
3856424.002025-03-237126Actual
3637627.002025-01-217166Actual
2431331.612024-02-2071111Actual
853340.002022-11-237156Budget
25689137.002024-04-217113Actual
938080.002022-12-217165Budget
1897211.002023-09-227156Actual
793424.002022-11-237163Actual
19708101.002023-10-237114Actual
1564676.002023-06-237164Actual
272832.002022-06-237116Actual
891840.002022-11-237168Budget
661637.452022-09-227128Actual
1067376.002023-01-217136Actual
2183286.002023-12-217115Actual
1664463.002023-07-237114Actual
2206349.002023-12-217166Actual
36468101.002025-01-217167Actual
2644411.402024-04-2171211Actual
1558431.002023-06-237173Actual
1817870.782023-08-237128Actual
36434198.002025-01-217117Actual
3105444.382024-08-2271411Actual
87670.002022-04-227167Budget
1593726.002023-06-237166Actual
3324944.382024-10-2271211Actual
34690.002022-04-227115Budget
226970.002022-06-237113Budget
2946318.002024-07-227126Actual
2833780.002024-06-227136Actual
3393653.002024-11-227116Actual
1579833.002023-06-237116Actual
554950.002022-08-237168Budget
2203113.002023-12-217156Actual
2445529.482024-02-2071611Actual
2754087.992024-05-2271111Actual
563044.002022-09-227113Actual
1599578.002023-06-237117Actual
3330322.042024-10-2271411Actual
2073883.002023-11-237114Actual
81763.002022-04-227117Actual
3741422.002025-02-207126Actual
1096493.002023-01-217167Actual
1635025.232023-06-2371611Actual
31918124.002024-09-217167Actual
2284288.002024-01-217165Actual
924380.002022-12-217164Budget
218731.382022-05-237168Actual
1129160.002023-02-207163Budget
1076717.002023-01-217156Actual
746835.002022-10-237166Actual
200070.002022-05-237167Budget
33751140.002024-11-227114Actual
563160.002022-09-227113Budget
2331135.872024-01-2171111Actual
1974154.002023-10-237164Actual
33631205.002024-11-227113Actual
700056.002022-10-237164Actual
3223865.652024-09-2171611Actual
2516693.002024-03-227167Actual
2071023.002023-11-237173Actual
779528.352022-10-237168Actual
3779660.332025-02-2071111Actual
2748160.172024-05-227168Actual
357288.002022-07-237114Actual
31629122.002024-09-217165Actual
642880.002022-09-227117Actual
601860.002022-09-227165Budget
161047.002022-05-237116Actual
843980.002022-11-237136Budget
1057654.002023-01-217116Actual
2263091.002024-01-217163Actual
34994122.002024-12-217115Actual
1871360.002023-09-227164Actual
3209769.912024-09-2171111Actual
997554.112022-12-217128Actual
960440.002022-12-217146Budget
648856.002022-09-227167Actual
36085152.002025-01-217164Actual
2077251.002023-11-237164Actual
14104107.142023-04-227118Actual
1235880.002023-03-237113Budget
978880.002022-12-217117Actual
1460515.002023-05-237173Actual
3460666.722024-11-2271612Actual
26861117.002024-05-227163Actual
35249.002022-07-237173Actual
1677178.002023-07-237165Actual
1383713.002023-04-227126Actual
1301925.002023-03-237156Actual
30256150.002024-08-227113Actual
1472575.002023-05-237115Actual
165814.002022-05-237126Actual
38385114.002025-03-237164Actual
1614982.902023-06-237168Actual
577040.002022-09-227173Budget
1297360.002023-03-237146Budget
3238934.592024-09-2171113Actual
22596156.002024-01-217113Actual
1989329.002023-10-237116Actual
1492527.002023-05-237156Actual
114770.002022-05-237113Budget
36555107.142025-01-217128Actual
34815137.002024-12-217163Actual
918480.002022-12-217114Budget
174411.822023-07-2371112Actual
399540.002022-07-237146Budget
27361101.002024-05-227167Actual
180240.002022-05-237156Budget
2233322.042023-12-2171111Actual
1865218.002023-09-227173Actual
1184560.002023-02-207146Budget
642790.002022-09-227117Budget
6569137.452022-09-227118Actual
667650.002022-09-227168Budget
277697.142024-05-2271212Actual
3259829.002024-10-227173Actual
266186.082024-04-2171112Actual
2525369.262024-03-227128Actual
186150.002022-05-237166Budget
142548.212023-04-2271211Actual
1386533.002023-04-227136Actual
595772.002022-09-227115Actual
432190.002022-07-237118Budget
1534322.042023-05-2371611Actual
1072160.002023-01-217146Budget
10301110.002023-01-217114Budget
1788813.002023-08-237126Actual
3782411.402025-02-2071211Actual
2922229.002024-07-227173Actual
984530.002022-12-217167Actual
2300826.002024-01-217156Actual
544296.542022-08-237118Actual
225389.272023-12-2171612Actual
95990.002022-04-227118Budget
1522825.232023-05-2371111Actual
549138.962022-08-237128Actual
2676981.962024-04-2171613Actual
3617877.002025-01-217165Actual
2780156.082024-05-2271612Actual
1799933.002023-08-237166Actual
239338.002024-02-207126Actual
569150.002022-09-227163Budget
844065.002022-11-237136Actual
33009154.002024-10-227117Actual
3905611.402025-03-2371511Actual
522360.002022-08-237166Budget
1082535.002023-01-217166Actual
1076840.002023-01-217156Budget
675760.002022-10-237113Budget
1241846.002023-03-237163Actual
249626.002024-03-227126Actual
773750.002022-10-237128Budget
1877270.002023-09-227115Actual
1906185.002023-09-227117Actual
932480.002022-12-217115Budget
5819110.002022-09-227114Budget
3867652.002025-03-237166Actual
3312982.902024-10-227128Actual
736423.002022-10-237146Actual
581860.002022-09-227114Actual
1992015.002023-10-237126Actual
282670.002022-06-237136Budget
23098117.002024-01-217117Actual
3897534.802025-03-2371211Actual
1528313.532023-05-2371311Actual
33785156.002024-11-227164Actual
3908952.892025-03-2371611Actual
1268770.002023-03-237115Actual
483364.002022-08-237115Actual
24194160.182024-02-207118Actual
38265127.002025-03-237163Actual
1463366.002023-05-237114Actual
344550.002022-07-237163Budget
3667544.382025-01-2171211Actual
29787123.812024-07-227168Actual
970623.002022-12-217166Actual
859136.002022-11-237166Actual
1466653.002023-05-237164Actual
31595176.002024-09-217115Actual
1011580.002023-01-217113Budget
2475088.002024-03-227114Actual
10906100.002023-01-217117Budget
226839.002022-06-237113Actual
2381370.002024-02-207115Actual
1025330.002023-01-217173Budget
311735.002022-06-237167Actual
2715715.002024-05-227126Actual
3696546.872025-01-2171113Actual
2472218.002024-03-227173Actual
3283920.002024-10-227126Actual
502214.002022-08-237126Actual
3508732.002024-12-217116Actual
3327622.042024-10-2271311Actual
21117104.002023-11-237117Actual
377060.002022-07-237165Budget
708170.002022-10-237115Actual
958110.172022-04-227118Actual
2614029.002024-04-217166Actual
1561255.002023-06-237114Actual
34901163.002024-12-217114Actual
1495730.002023-05-237166Actual
16029104.002023-06-237167Actual
16524136.002023-07-237113Actual
199956.002022-05-237167Actual
1729522.042023-07-2371311Actual
1374970.002023-04-227165Actual
1683054.002023-07-237116Actual
30759136.002024-08-227117Actual
978790.002022-12-217117Budget
1714855.632023-07-237128Actual
760880.002022-10-237167Budget
2764917.782024-05-2271511Actual
1381043.002023-04-227116Actual
1835122.042023-08-2371411Actual
1826935.872023-08-2371111Actual
3171518.002024-09-217126Actual
38351123.002025-03-237114Actual
12030100.002023-02-207117Budget
3557944.382024-12-2171411Actual
726840.002022-10-237126Budget
787660.002022-11-237113Budget
609932.002022-09-227116Actual
3932769.672025-03-2371613Actual
2135819.912023-11-2371211Actual
3457328.422024-11-2271212Actual
2224288.962023-12-217128Actual
170870.002022-05-237136Budget
21621109.002023-12-217113Actual
32038110.172024-09-217168Actual
3914848.632025-03-2371112Actual
3064332.002024-08-227146Actual
1179776.002023-02-207136Actual
3699273.182025-01-2171213Actual
17676110.002023-08-237114Actual
3516832.002024-12-217146Actual
736540.002022-10-237146Budget
3522648.002024-12-217166Actual
1809162.002023-08-237167Actual
203308.212023-10-2371211Actual
251036.002022-06-237164Actual
2726954.002024-05-227166Actual
1815088.962023-08-237118Actual
2836350.002024-06-227146Actual
1487360.002023-05-237136Actual
305890.002022-06-237117Budget
418172.002022-07-237117Actual
394747.002022-07-237136Actual
73436.002022-04-227166Actual
1776861.002023-08-237115Actual
144566.082023-04-2271612Actual
1841119.912023-08-2371611Actual
3894797.572025-03-2371111Actual
1137010.002023-02-207173Actual
905750.002022-12-217163Budget
1900329.002023-09-227166Actual
881364.722022-11-237118Actual
1661636.002023-07-237173Actual
3793776.292025-02-2071611Actual
404230.002022-07-237156Budget
1516979.872023-05-237168Actual
2138517.782023-11-2371311Actual
3738742.002025-02-207116Actual
195012.892023-09-2271212Actual
394870.002022-07-237136Budget
22121100.002023-12-217117Actual
22214141.992023-12-217118Actual
1241960.002023-03-237163Budget
3623760.002025-01-217116Actual
3572525.232024-12-2171212Actual
3569742.252024-12-2171112Actual
1208945.002023-02-207167Actual
29343106.002024-07-227115Actual
287350.002022-06-237146Budget
182976.082023-08-2371211Actual
839040.002022-11-237126Budget
1416588.962023-04-227168Actual
235426.082024-01-2171612Actual
32660109.002024-10-227164Actual
2038414.592023-10-2371411Actual
26200195.002024-04-217117Actual
2436813.532024-02-2071311Actual
3629268.002025-01-217136Actual
36527248.062025-01-217118Actual
3117428.422024-08-2271212Actual
15492187.002023-06-237113Actual
3584392.482024-12-2171213Actual
28011122.002024-06-227163Actual
282539.002022-06-237136Actual
32506205.002024-10-227113Actual
13499195.002023-04-227113Actual
36052247.002025-01-217114Actual
2907246.872024-06-2271613Actual
20243119.272023-10-237168Actual
2041113.532023-10-2371511Actual
3634424.002025-01-217156Actual
1673796.002023-07-237115Actual
1249913.002023-03-237173Actual
2892110.332024-06-2271212Actual
240615.002022-06-237173Actual
3233066.722024-09-2171612Actual
2600124.002024-04-217116Actual
1035854.002023-01-217164Actual
970750.002022-12-217166Budget
1082460.002023-01-217166Budget
965240.002022-12-217156Budget
147090.002022-05-237115Budget
208085.932022-05-237118Actual
297642.002022-06-237166Actual
1791652.002023-08-237136Actual
38231107.002025-03-237113Actual
146990.002022-05-237115Actual
1174930.002023-02-207126Actual
1927425.232023-09-2271111Actual
483490.002022-08-237115Budget
714070.002022-10-237165Actual
14514109.002023-05-237113Actual
3399143.002024-11-227136Actual
3141668.002024-09-217163Actual
3502890.002024-12-217165Actual
2345229.482024-01-2171611Actual
450644.002022-08-237113Actual
2951735.002024-07-227146Actual
3437213.532024-11-2271211Actual
2083188.002023-11-237115Actual
30469114.002024-08-227115Actual
1057780.002023-01-217116Budget
58470.002022-04-227136Budget
1170180.002023-02-207116Budget
1935615.652023-09-2271411Actual
1434014.592023-04-2271611Actual
3351541.602024-10-2271113Actual
3670253.952025-01-2171311Actual
2632382.902024-04-217128Actual
11419128.002023-02-207114Actual
1072029.002023-01-217146Actual
826263.002022-11-237165Actual
1161980.002023-02-207165Budget
3108752.892024-08-2271611Actual
371363.002022-07-237115Actual
886150.002022-11-237128Budget
1249830.002023-03-237173Budget
516513.002022-08-237156Actual
1282854.002023-03-237116Actual
423956.002022-07-237167Actual
1629014.592023-06-2371411Actual
992680.002022-12-217118Budget
2100435.002023-11-237146Actual
1307835.002023-03-237166Actual
3354281.962024-10-2271213Actual
1359336.002023-04-227173Actual
1340860.172023-03-237168Actual
3802414.592025-02-2071212Actual
205110.002022-04-227114Budget
1685716.002023-07-237126Actual
1513655.632023-05-237128Actual
3631855.002025-01-217146Actual
881280.002022-11-237118Budget
1123376.002023-02-207113Actual
245146.082024-02-2071112Actual
35318101.002024-12-217167Actual
266516.082024-04-2171612Actual
324750.002022-06-237128Budget
899839.002022-12-217113Actual
2774166.722024-05-2271112Actual
754950.002022-10-237117Actual
3333660.332024-10-2271611Actual
2718575.002024-05-227136Actual
456550.002022-08-237163Budget
1997419.002023-10-237146Actual
1235972.002023-03-237113Actual
1365476.002023-04-227164Actual
232635.002022-06-237163Actual
2869268.852024-06-2271111Actual
399431.002022-07-237146Actual
1889218.002023-09-227126Actual
3917622.042025-03-2371212Actual
385160.002022-07-237116Budget
30376123.002024-08-227114Actual
522241.002022-08-237166Actual
39295103.012025-03-2371213Actual
73550.002022-04-227166Budget
100637.452022-04-227128Actual
1475947.002023-05-237165Actual
867164.002022-11-237117Actual
436854.112022-07-237128Actual
950818.002022-12-217126Actual
1573944.002023-06-237165Actual
7688107.142022-10-237118Actual
3034839.002024-08-227173Actual
28479176.002024-06-227117Actual
153070.002022-05-237165Budget
2484253.002024-03-227115Actual
708280.002022-10-237115Budget
3811662.662025-02-2071113Actual
1025214.002023-01-217173Actual
1805785.002023-08-237117Actual
3555244.382024-12-2171311Actual
859050.002022-11-237166Budget
264740.002022-06-237165Actual
4693110.002022-08-237114Budget
1209080.002023-02-207167Budget
1156072.002023-02-207115Actual
614718.002022-09-227126Actual
19589195.002023-10-237113Actual
694380.002022-10-237114Budget
120228.002022-05-237163Actual
193023.952023-09-2271211Actual
497560.002022-08-237116Budget
30503103.002024-08-227165Actual
3885582.902025-03-237128Actual
214396.082023-11-2371511Actual
848640.002022-11-237146Budget
14009130.002023-04-227117Actual
352540.002022-07-237173Budget
997450.002022-12-217128Budget
839126.002022-11-237126Actual
218850.002022-05-237168Budget
162366.082023-06-2371211Actual
2590686.002024-04-217115Actual
3016773.182024-07-2271213Actual
3672944.382025-01-2171411Actual
33101220.782024-10-227118Actual
2990139.062024-07-2271311Actual
609860.002022-09-227116Budget
1880698.002023-09-227165Actual
163177.142023-06-2371511Actual
3445315.652024-11-2271511Actual
2396130.002024-02-207136Actual
19622114.002023-10-237163Actual
63150.002022-04-227146Budget
138848.002022-05-237164Actual
555043.512022-08-237168Actual
3281253.002024-10-227116Actual
2065293.002023-11-237163Actual
2949156.002024-07-227136Actual
25132109.002024-03-227117Actual
1764823.002023-08-237173Actual
3147429.002024-09-217173Actual
2842149.002024-06-227166Actual
11418110.002023-02-207114Budget
2507443.002024-03-227166Actual
2171220.002023-12-217173Actual
1394929.002023-04-227166Actual
33042152.002024-10-227167Actual
2434111.402024-02-2071211Actual
3785151.822025-02-2071311Actual
456428.002022-08-237163Actual
2957552.002024-07-227166Actual
23600166.002024-02-207113Actual
1330190.002023-03-237118Budget
1932914.592023-09-2271311Actual
768980.002022-10-237118Budget
2534525.232024-03-2271111Actual
1217090.002023-02-207118Budget
549050.002022-08-237128Budget
3519418.002024-12-217156Actual
3004811.402024-07-2271212Actual
442650.002022-07-237168Budget
1620834.802023-06-2371111Actual
1321980.002023-03-237167Budget
23191107.142024-01-217118Actual
3814392.482025-02-2071213Actual
234207.142024-01-2171511Actual
932356.002022-12-217115Actual
2649822.042024-04-2171411Actual
3241657.392024-09-2171213Actual
1067480.002023-01-217136Budget
2241523.102023-12-2171411Actual
2478354.002024-03-227164Actual
812080.002022-11-237164Budget
1938310.332023-09-2271511Actual
507170.002022-08-237136Budget
741112.002022-10-237156Actual
1770968.002023-08-237164Actual
1287740.002023-03-237126Budget
2721133.002024-05-227146Actual
1274880.002023-03-237165Budget
67718.002022-04-227156Actual
27039131.002024-05-227115Actual
424070.002022-07-237167Budget
2813093.002024-06-227164Actual
3805789.062025-02-2071612Actual
2195115.002023-12-217126Actual
27768.002022-06-237126Actual
1260783.002023-03-237164Actual
2174083.002023-12-217114Actual
20618175.002023-11-237113Actual
3717329.002025-02-207173Actual
442538.962022-07-237168Actual
3859256.002025-03-237136Actual
1921549.572023-09-227168Actual
33877137.002024-11-227165Actual
13533100.002023-04-227163Actual
628921.002022-09-227156Actual
3876871.002025-03-237167Actual
26295166.242024-04-217118Actual
3817369.672025-02-2071613Actual
3442649.702024-11-2271411Actual
2578327.002024-04-217173Actual
3179528.002024-09-217156Actual
28513100.002024-06-227167Actual
4692120.002022-08-237114Actual
2610817.002024-04-217156Actual
1794222.002023-08-237146Actual
194290.002022-05-237117Budget
1003440.002022-12-217168Budget
946053.002022-12-217116Actual
3079393.002024-08-227167Actual
20211107.142023-10-237128Actual
577116.002022-09-227173Actual
1011457.002023-01-217113Actual
1413279.872023-04-227128Actual
2439517.782024-02-2071411Actual
91379.002022-12-217173Actual
497423.002022-08-237116Actual
255455.012024-03-2271112Actual
516630.002022-08-237156Budget
20090100.002023-10-237117Actual
2545410.332024-03-2271511Actual
1504978.002023-05-237167Actual
2422299.572024-02-207128Actual
410047.002022-07-237166Actual
2410293.002024-02-207117Actual
31885198.002024-09-217117Actual
37081215.002025-02-207113Actual
3407433.002024-11-227166Actual
1585330.002023-06-237136Actual
2390660.002024-02-207116Actual
2954321.002024-07-227156Actual
33221109.272024-10-2271111Actual
726913.002022-10-237126Actual
3097259.272024-08-2271111Actual

Generated 2025-05-22 06:31:43.935 UTC