[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334950.002023-04-127128Budget
245723.952024-03-1171612Actual
1718169.262023-08-127168Actual
3540596.542025-01-107128Actual
26355123.812024-05-117168Actual
793424.002022-12-137163Actual
3220617.782024-10-1171511Actual
2065293.002023-12-137163Actual
970623.002023-01-107166Actual
3631855.002025-02-107146Actual
806360.002022-12-137114Actual
3102745.442024-09-1171311Actual
731880.002022-11-127136Budget
2540017.782024-04-1171311Actual
80149.002022-12-137173Actual
881280.002022-12-137118Budget
497560.002022-09-127116Budget
1522825.232023-06-1271111Actual
1832417.782023-09-1271311Actual
1504978.002023-06-127167Actual
1241846.002023-04-127163Actual
68958.002022-11-127173Actual
67718.002022-05-127156Actual
35377205.632025-01-107118Actual
3675615.652025-02-1071511Actual
30410152.002024-09-117164Actual
23600166.002024-03-117113Actual
544390.002022-09-127118Budget
32660109.002024-11-117164Actual
958110.172022-05-127118Actual
773623.812022-11-127128Actual
2398722.002024-03-117146Actual
2759551.822024-06-1171311Actual
3324944.382024-11-1171211Actual
1297235.002023-04-127146Actual
806280.002022-12-137114Budget
154346.082023-06-1271612Actual
3573110.002022-08-127114Budget
1570579.002023-07-137115Actual
483364.002022-09-127115Actual
577116.002022-10-127173Actual
3457328.422024-12-1271212Actual
3108752.892024-09-1171611Actual
1654.002022-05-127113Actual
442650.002022-08-127168Budget
36144158.002025-02-107115Actual
29633221.002024-08-117117Actual
886150.002022-12-137128Budget
1724022.042023-08-1271111Actual
1268770.002023-04-127115Actual
2410293.002024-03-117117Actual
839040.002022-12-137126Budget
3670253.952025-02-1071311Actual
642790.002022-10-127117Budget
214396.082023-12-1371511Actual
1989329.002023-11-127116Actual
1137130.002023-03-127173Budget
1865218.002023-10-127173Actual
563160.002022-10-127113Budget
34781150.002025-01-107113Actual
2445529.482024-03-1171611Actual
1221850.002023-03-127128Budget
138970.002022-06-127164Budget
1791652.002023-09-127136Actual
502340.002022-09-127126Budget
3105444.382024-09-1171411Actual
2439517.782024-03-1171411Actual
394747.002022-08-127136Actual
21621109.002024-01-107113Actual
144262.892023-05-1271212Actual
1677178.002023-08-127165Actual
19154173.812023-10-127118Actual
834353.002022-12-137116Actual
10440104.002023-02-107115Actual
1590533.002023-07-137156Actual
834270.002022-12-137116Budget
1202952.002023-03-127117Actual
3056246.002024-09-117116Actual
2331135.872024-02-1071111Actual
873180.002022-12-137167Budget
2035713.532023-11-1271311Actual
2268831.002024-02-107173Actual
1017232.002023-02-107163Actual
144566.082023-05-1271612Actual
35757111.402025-01-1071612Actual
675760.002022-11-127113Budget
389823.002022-08-127126Actual
3327622.042024-11-1171311Actual
595890.002022-10-127115Budget
212950.002022-06-127128Budget
801530.002022-12-137173Budget
2484253.002024-04-117115Actual
3241657.392024-10-1171213Actual
404113.002022-08-127156Actual
48760.002022-05-127116Budget
2966778.002024-08-117167Actual
667549.572022-10-127168Actual
1561255.002023-07-137114Actual
2499030.002024-04-117136Actual
29164109.002024-08-117163Actual
1683054.002023-08-127116Actual
3058915.002024-09-117126Actual
2764917.782024-06-1171511Actual
700180.002022-11-127164Budget
3117428.422024-09-1171212Actual
2422299.572024-03-117128Actual
30503103.002024-09-117165Actual
32719131.002024-11-117115Actual
1156072.002023-03-127115Actual
3316279.872024-11-117168Actual
26295166.242024-05-117118Actual
1484522.002023-06-127126Actual
22596156.002024-02-107113Actual
3552534.802025-01-1071211Actual
33785156.002024-12-127164Actual
3746830.002025-03-127146Actual
2203113.002024-01-107156Actual
2584566.002024-05-117164Actual
2224288.962024-01-107128Actual
164093.952023-07-1371112Actual
1673796.002023-08-127115Actual
3066918.002024-09-117156Actual
229288.002024-02-107126Actual
13159100.002023-04-127117Budget
363360.002022-08-127164Budget
27327132.002024-06-117117Actual
12030100.002023-03-127117Budget
634760.002022-10-127166Budget
73436.002022-05-127166Actual
1599578.002023-07-137117Actual
27919110.032024-06-1171613Actual
779640.002022-11-127168Budget
3079393.002024-09-117167Actual
40349.002022-05-127165Actual
2542715.652024-04-1171411Actual
3448669.912024-12-1271611Actual
174682.892023-08-1271212Actual
497423.002022-09-127116Actual
965110.002023-01-107156Actual
708170.002022-11-127115Actual
787660.002022-12-137113Budget
681440.002022-11-127163Actual
152566.082023-06-1271211Actual
25225108.662024-04-117118Actual
3428582.902024-12-127168Actual
28479176.002024-07-127117Actual
19095104.002023-10-127167Actual
292040.002022-07-137156Budget
3861827.002025-04-127146Actual
536142.002022-09-127167Actual
3295146.002024-11-117166Actual
1466653.002023-06-127164Actual
3487329.002025-01-107173Actual
81763.002022-05-127117Actual
37201117.002025-03-127114Actual
2768239.062024-06-1171611Actual
624340.002022-10-127146Budget
3787832.672025-03-1271411Actual
245455.002022-07-137114Actual
410047.002022-08-127166Actual
19622114.002023-11-127163Actual
2813093.002024-07-127164Actual
1472575.002023-06-127115Actual
153070.002022-06-127165Budget
2788795.992024-06-1171213Actual
2077251.002023-12-137164Actual
450644.002022-09-127113Actual
2644411.402024-05-1171211Actual
932480.002023-01-107115Budget
2369223.002024-03-117173Actual
81890.002022-05-127117Budget
1129160.002023-03-127163Budget
1688566.002023-08-127136Actual
37584124.002025-03-127117Actual
516630.002022-09-127156Budget
2295666.002024-02-107136Actual
2396130.002024-03-117136Actual
984530.002023-01-107167Actual
120350.002022-06-127163Budget
33877137.002024-12-127165Actual
165930.002022-06-127126Budget
2186547.002024-01-107165Actual
2954321.002024-08-117156Actual
26200195.002024-05-117117Actual
330343.512022-07-137168Actual
205302.892023-11-1271212Actual
239338.002024-03-117126Actual
26234140.002024-05-117167Actual
3259829.002024-11-117173Actual
24630175.002024-04-117113Actual
489460.002022-09-127165Budget
3229734.802024-10-1171112Actual
1334855.632023-04-127128Actual
2345229.482024-02-1071611Actual
1732217.782023-08-1271411Actual
31885198.002024-10-117117Actual
3602431.002025-02-107173Actual
483490.002022-09-127115Budget
2655824.162024-05-1171611Actual
12688100.002023-04-127115Budget
1841119.912023-09-1271611Actual
277730.002022-07-137126Budget
259290.002022-07-137115Budget
3516832.002025-01-107146Actual
22121100.002024-01-107117Actual
1123280.002023-03-127113Budget
1096493.002023-02-107167Actual
3034839.002024-09-117173Actual
881364.722022-12-137118Actual
2105925.002023-12-137166Actual
3876871.002025-04-127167Actual
746835.002022-11-127166Actual
27768.002022-07-137126Actual
30913141.992024-09-117168Actual
563044.002022-10-127113Actual
146990.002022-06-127115Actual
1331110.002022-06-127114Budget
2833780.002024-07-127136Actual
3637627.002025-02-107166Actual
1886525.002023-10-127116Actual
511940.002022-09-127146Budget
215316.082023-12-1371112Actual
3393653.002024-12-127116Actual
3029068.002024-09-117163Actual
34132221.002024-12-127117Actual
3519418.002025-01-107156Actual
1147890.002023-03-127164Budget
2842149.002024-07-127166Actual
2691949.002024-06-117173Actual
1292651.002023-04-127136Actual
997554.112023-01-107128Actual
3182739.002024-10-117166Actual
152960.002022-06-127165Actual
195316.082023-10-1271612Actual
100750.002022-05-127128Budget
3396310.002024-12-127126Actual
2097846.002023-12-137136Actual
3799644.382025-03-1271112Actual
3439932.672024-12-1271311Actual
648770.002022-10-127167Budget
450760.002022-09-127113Budget
63039.002022-05-127146Actual
30469114.002024-09-117115Actual
38385114.002025-04-127164Actual
3345677.362024-11-1171612Actual
3244864.412024-10-1171613Actual
3442649.702024-12-1271411Actual
3572525.232025-01-1071212Actual
1287618.002023-04-127126Actual
251170.002022-07-137164Budget
2195115.002024-01-107126Actual
194190.002022-06-127117Actual
2123879.872023-12-137128Actual
2241523.102024-01-1071411Actual
297642.002022-07-137166Actual
3357381.962024-11-1171613Actual
3914848.632025-04-1271112Actual
218731.382022-06-127168Actual
1235972.002023-04-127113Actual
3401740.002024-12-127146Actual
1287740.002023-04-127126Budget
1301925.002023-04-127156Actual
2830916.002024-07-127126Actual
147090.002022-06-127115Budget
34994122.002025-01-107115Actual
1776861.002023-09-127115Actual
1129036.002023-03-127163Actual
3687412.462025-02-1071212Actual
536270.002022-09-127167Budget
595772.002022-10-127115Actual
3847876.002025-04-127165Actual
4693110.002022-09-127114Budget
1174840.002023-03-127126Budget
1184560.002023-03-127146Budget
297750.002022-07-137166Budget
1475947.002023-06-127165Actual
205032.892023-11-1271112Actual
2987417.782024-08-1171211Actual
1738229.482023-08-1271611Actual
17556124.002023-09-127113Actual
23191107.142024-02-107118Actual
25689137.002024-05-117113Actual
2135819.912023-12-1371211Actual
3920989.062025-04-1271612Actual
656890.002022-10-127118Budget
253736.082024-04-1171211Actual
3466564.412024-12-1271113Actual
1921549.572023-10-127168Actual
1516979.872023-06-127168Actual
544296.542022-09-127118Actual
432075.322022-08-127118Actual
768980.002022-11-127118Budget
1307960.002023-04-127166Budget
22214141.992024-01-107118Actual
2572389.002024-05-117163Actual
67840.002022-05-127156Budget
226839.002022-07-137113Actual
661637.452022-10-127128Actual
694277.002022-11-127114Actual
164363.952023-07-1371212Actual
760772.002022-11-127167Actual
3779660.332025-03-1271111Actual
436854.112022-08-127128Actual
36052247.002025-02-107114Actual
33101220.782024-11-117118Actual
2754087.992024-06-1171111Actual
193023.952023-10-1271211Actual
867290.002022-12-137117Budget
1330190.002023-04-127118Budget
1487360.002023-06-127136Actual
338430.002022-08-127113Actual
245146.082024-03-1171112Actual
28572148.052024-07-127118Actual
1386533.002023-05-127136Actual
35284104.002025-01-107117Actual
10439100.002023-02-107115Budget
371363.002022-08-127115Actual
311735.002022-07-137167Actual
2012462.002023-11-127167Actual
38827179.872025-04-127118Actual
1062525.002023-02-107126Actual
3502890.002025-01-107165Actual
29343106.002024-08-117115Actual
3198122.302022-07-137118Actual
33009154.002024-11-117117Actual
11045141.992023-02-107118Actual
3522648.002025-01-107166Actual
175432.002022-06-127146Actual
1764823.002023-09-127173Actual
955780.002023-01-107136Budget
2038414.592023-11-1271411Actual
2869268.852024-07-1271111Actual
418172.002022-08-127117Actual
2907246.872024-07-1271613Actual
25940105.002024-05-117165Actual
2949156.002024-08-117136Actual
3932769.672025-04-1271613Actual
1620834.802023-07-1371111Actual
3741422.002025-03-127126Actual
848640.002022-12-137146Budget
2455110.002022-07-137114Budget
1082460.002023-02-107166Budget
2548628.422024-04-1171611Actual
456428.002022-09-127163Actual
3555244.382025-01-1071311Actual
1109250.002023-02-107128Budget
3717329.002025-03-127173Actual
33221109.272024-11-1171111Actual
1635025.232023-07-1371611Actual
3399143.002024-12-127136Actual
6569137.452022-10-127118Actual
992680.002023-01-107118Budget
1706183.002023-08-127167Actual
1179776.002023-03-127136Actual
1072160.002023-02-107146Budget
208190.002022-06-127118Budget
2280964.002024-02-107115Actual
1017360.002023-02-107163Budget
2726954.002024-06-117166Actual
37328106.002025-03-127165Actual
3557944.382025-01-1071411Actual
1941529.482023-10-1271611Actual
891840.002022-12-137168Budget
29250210.002024-08-117114Actual
2171220.002024-01-107173Actual
946053.002023-01-107116Actual
755090.002022-11-127117Budget
722170.002022-11-127116Budget
91379.002023-01-107173Actual
946170.002023-01-107116Budget
3171518.002024-10-117126Actual
614640.002022-10-127126Budget
2946318.002024-08-117126Actual
3908952.892025-04-1271611Actual
2434111.402024-03-1171211Actual
249626.002024-04-117126Actual
2504218.002024-04-117156Actual
225389.272024-01-1071612Actual
3061737.002024-09-117136Actual
569032.002022-10-127163Actual
2516693.002024-04-117167Actual
35933205.002025-02-107113Actual
13160104.002023-04-127117Actual
18594105.002023-10-127163Actual
3811662.662025-03-1271113Actual
27361101.002024-06-117167Actual
1194960.002023-03-127166Budget
29130176.002024-08-117113Actual
234207.142024-02-1071511Actual
2892110.332024-07-1271212Actual
20618175.002023-12-137113Actual
324750.002022-07-137128Budget
844065.002022-12-137136Actual
1260783.002023-04-127164Actual
1025214.002023-02-107173Actual
2528669.262024-04-117168Actual
259148.002022-07-137115Actual
28633138.962024-07-127168Actual
1892039.002023-10-127136Actual
37115146.002025-03-127163Actual
16524136.002023-08-127113Actual
205608.212023-11-1271612Actual
162366.082023-07-1371211Actual
379059.272025-03-1271511Actual
26263.002022-05-127164Actual
3147429.002024-10-117173Actual
1871360.002023-10-127164Actual
3749428.002025-03-127156Actual
3129346.872024-09-1171213Actual
114770.002022-06-127113Budget
1322045.002023-04-127167Actual
3894797.572025-04-1271111Actual
2300826.002024-02-107156Actual
371490.002022-08-127115Budget
357288.002022-08-127114Actual
1221954.112023-03-127128Actual
1983447.002023-11-127165Actual
73550.002022-05-127166Budget
2647122.042024-05-1171311Actual
694380.002022-11-127114Budget
2602811.002024-05-117126Actual
3217927.362024-10-1171411Actual
31629122.002024-10-117165Actual
14043117.002023-05-127167Actual
3690683.742025-02-1071612Actual
324641.992022-07-137128Actual
12547110.002023-04-127114Budget
35318101.002025-01-107167Actual
3917622.042025-04-1271212Actual
629030.002022-10-127156Budget
1759085.002023-09-127163Actual
205110.002022-05-127114Budget
978790.002023-01-107117Budget
2271699.002024-02-107114Actual
522360.002022-09-127166Budget
7550.002022-05-127163Budget
3289345.002024-11-117146Actual
34815137.002025-01-107163Actual
11419128.002023-03-127114Actual
619670.002022-10-127136Budget
867164.002022-12-137117Actual
812080.002022-12-137164Budget
2872015.652024-07-1271211Actual
161160.002022-06-127116Budget
27039131.002024-06-117115Actual
385059.002022-08-127116Actual
2092344.002023-12-137116Actual
235113.952024-02-1071112Actual
2889358.212024-07-1271112Actual
1162052.002023-03-127165Actual
3064332.002024-09-117146Actual
3761793.002025-03-127167Actual
2466478.002024-04-117163Actual
3097259.272024-09-1171111Actual
385160.002022-08-127116Budget
38734104.002025-04-127117Actual
1067376.002023-02-107136Actual
170759.002022-06-127136Actual
1786154.002023-09-127116Actual
14104107.142023-05-127118Actual
26947234.002024-06-117114Actual
2431331.612024-03-1171111Actual
39295103.012025-04-1271213Actual
2487661.002024-04-117165Actual
1894629.002023-10-127146Actual
377060.002022-08-127165Budget
1799933.002023-09-127166Actual
3008158.212024-08-1171612Actual
15015156.002023-06-127117Actual
2325288.962024-02-107168Actual
256036.082024-04-1171612Actual
587642.002022-10-127164Actual
3859256.002025-04-127136Actual
853429.002022-12-137156Actual
58470.002022-05-127136Budget
232750.002022-07-137163Budget
905628.002023-01-107163Actual
2127149.572023-12-137168Actual
3019892.482024-08-1171613Actual
2333915.652024-02-1071211Actual
2083188.002023-12-137115Actual
344424.002022-08-127163Actual
992782.902023-01-107118Actual
272832.002022-07-137116Actual
399431.002022-08-127146Actual
1104490.002023-02-107118Budget
158256.002023-07-137126Actual
154023.952023-06-1271112Actual
1900329.002023-10-127166Actual
1481834.002023-06-127116Actual
1611699.572023-07-137128Actual
3900239.062025-04-1271311Actual
848720.002022-12-137146Actual
689430.002022-11-127173Budget
1664463.002023-08-127114Actual
18560145.002023-10-127113Actual
913630.002023-01-107173Budget
609932.002022-10-127116Actual
34935135.002025-01-107164Actual
2975482.902024-08-117128Actual
33751140.002024-12-127114Actual
456550.002022-09-127163Budget
3351541.602024-11-1171113Actual
1809162.002023-09-127167Actual
2372076.002024-03-117114Actual
700056.002022-11-127164Actual
34344109.272024-12-1271111Actual
1096380.002023-02-107167Budget
34253126.842024-12-127128Actual
23634105.002024-03-117163Actual
2041113.532023-11-1271511Actual
3200582.902024-10-117128Actual
203308.212023-11-1271211Actual
19589195.002023-11-127113Actual
1208945.002023-03-127167Actual
3437213.532024-12-1271211Actual
186150.002022-06-127166Budget
265255.012024-05-1171511Actual
2284288.002024-02-107165Actual
1877270.002023-10-127115Actual
1067480.002023-02-107136Budget
3330322.042024-11-1171411Actual
3569742.252025-01-1071112Actual
170870.002022-06-127136Budget
182976.082023-09-1271211Actual
138848.002022-06-127164Actual
423956.002022-08-127167Actual
442538.962022-08-127168Actual
164663.952023-07-1371612Actual
2215578.002024-01-107167Actual
1821082.902023-09-127168Actual
33631205.002024-12-127113Actual
363235.002022-08-127164Actual
2984668.852024-08-1171111Actual
2401322.002024-03-117156Actual
282670.002022-07-137136Budget
2713039.002024-06-117116Actual
1359336.002023-05-127173Actual
2138517.782023-12-1371311Actual
1254685.002023-04-127114Actual
24194160.182024-03-117118Actual
1714855.632023-08-127128Actual
2590686.002024-05-117115Actual
424070.002022-08-127167Budget
2718575.002024-06-117136Actual
2715715.002024-06-117126Actual
2206349.002024-01-107166Actual
17676110.002023-09-127114Actual
251036.002022-07-137164Actual
1082535.002023-02-107166Actual
549050.002022-09-127128Budget
3469246.872024-12-1271213Actual
14009130.002023-05-127117Actual
37737158.662025-03-127168Actual
708280.002022-11-127115Budget
2774166.722024-06-1171112Actual
3667544.382025-02-1071211Actual
2786046.872024-06-1171113Actual
507229.002022-09-127136Actual
475360.002022-09-127164Budget
530390.002022-09-127117Budget
100637.452022-05-127128Actual
161047.002022-06-127116Actual
2744895.022024-06-117128Actual
19708101.002023-11-127114Actual
642880.002022-10-127117Actual
3238934.592024-10-1171113Actual
37294176.002025-03-127115Actual
1292580.002023-04-127136Budget
1691130.002023-08-127146Actual
1249913.002023-04-127173Actual
3508732.002025-01-107116Actual
2901355.642024-07-1271113Actual
1430819.912023-05-1271411Actual
15730.002022-05-127173Budget
27420220.782024-06-117118Actual
245411.822024-03-1171212Actual
2436813.532024-03-1171311Actual
194290.002022-06-127117Budget
3752646.002025-03-127166Actual
2236122.042024-01-1071211Actual
978880.002023-01-107117Actual
2000015.002023-11-127156Actual
2336619.912024-02-1071311Actual
1428125.232023-05-1271311Actual
1391722.002023-05-127156Actual
3672944.382025-02-1071411Actual
2877432.672024-07-1271411Actual
489349.002022-09-127165Actual
997450.002023-01-107128Budget
2290134.002024-02-107116Actual
2828275.002024-07-127116Actual
3817369.672025-03-1271613Actual
2578327.002024-05-117173Actual
32753152.002024-11-117165Actual
1109348.052023-02-107128Actual
3286748.002024-11-117136Actual
970750.002023-01-107166Budget
1997419.002023-11-127146Actual
410160.002022-08-127166Budget
1835122.042023-09-1271411Actual
3805789.062025-03-1271612Actual
255721.822024-04-1171212Actual
2641632.672024-05-1171111Actual
779528.352022-11-127168Actual

Generated 2025-06-11 09:13:25.268 UTC