[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-03-237163Budget
30759136.002024-08-227117Actual
609932.002022-09-227116Actual
3428582.902024-11-227168Actual
2992832.672024-07-2271411Actual
2372076.002024-02-207114Actual
36527248.062025-01-217118Actual
1076840.002023-01-217156Budget
648856.002022-09-227167Actual
714070.002022-10-237165Actual
324750.002022-06-237128Budget
1759085.002023-08-237163Actual
3117428.422024-08-2271212Actual
1780268.002023-08-237165Actual
1268770.002023-03-237115Actual
2869268.852024-06-2271111Actual
13499195.002023-04-227113Actual
3008158.212024-07-2271612Actual
1481834.002023-05-237116Actual
251036.002022-06-237164Actual
464414.002022-08-237173Actual
28600110.172024-06-227128Actual
2525369.262024-03-227128Actual
456428.002022-08-237163Actual
174987.142023-07-2371612Actual
1017232.002023-01-217163Actual
3717329.002025-02-207173Actual
6569137.452022-09-227118Actual
158256.002023-06-237126Actual
812142.002022-11-237164Actual
13160104.002023-03-237117Actual
12547110.002023-03-237114Budget
1655891.002023-07-237163Actual
338560.002022-07-237113Budget
3056246.002024-08-227116Actual
1718169.262023-07-237168Actual
2715715.002024-05-227126Actual
245723.952024-02-2071612Actual
226839.002022-06-237113Actual
17676110.002023-08-237114Actual
1683054.002023-07-237116Actual
2641632.672024-04-2171111Actual
218850.002022-05-237168Budget
334238.212024-10-2271212Actual
1365476.002023-04-227164Actual
1156072.002023-02-207115Actual
1941529.482023-09-2271611Actual
634627.002022-09-227166Actual
1109348.052023-01-217128Actual
16029104.002023-06-237167Actual
215316.082023-11-2371112Actual
2174083.002023-12-217114Actual
3238934.592024-09-2171113Actual
3844491.002025-03-237115Actual
773750.002022-10-237128Budget
2105925.002023-11-237166Actual
2141225.232023-11-2371411Actual
37201117.002025-02-207114Actual
2197954.002023-12-217136Actual
1307960.002023-03-237166Budget
1865218.002023-09-227173Actual
970623.002022-12-217166Actual
3215227.362024-09-2171311Actual
2195115.002023-12-217126Actual
19708101.002023-10-237114Actual
992680.002022-12-217118Budget
1585330.002023-06-237136Actual
232750.002022-06-237163Budget
195316.082023-09-2271612Actual
544296.542022-08-237118Actual
2425470.782024-02-207168Actual
3029068.002024-08-227163Actual
245146.082024-02-2071112Actual
3223865.652024-09-2171611Actual
1460515.002023-05-237173Actual
1821082.902023-08-237168Actual
144262.892023-04-2271212Actual
3917622.042025-03-2371212Actual
577116.002022-09-227173Actual
184703.952023-08-2371112Actual
1534322.042023-05-2371611Actual
3508732.002024-12-217116Actual
34132221.002024-11-227117Actual
28011122.002024-06-227163Actual
143995.012023-04-2271112Actual
32660109.002024-10-227164Actual
100637.452022-04-227128Actual
330450.002022-06-237168Budget
3330322.042024-10-2271411Actual
2507443.002024-03-227166Actual
873256.002022-11-237167Actual
3141668.002024-09-217163Actual
1466653.002023-05-237164Actual
371363.002022-07-237115Actual
26861117.002024-05-227163Actual
511940.002022-08-237146Budget
1161980.002023-02-207165Budget
19154173.812023-09-227118Actual
19589195.002023-10-237113Actual
225389.272023-12-2171612Actual
7688107.142022-10-237118Actual
34253126.842024-11-227128Actual
29040138.102024-06-2271213Actual
1599578.002023-06-237117Actual
1241846.002023-03-237163Actual
37328106.002025-02-207165Actual
180240.002022-05-237156Budget
33877137.002024-11-227165Actual
2578327.002024-04-217173Actual
2227448.052023-12-217168Actual
2540017.782024-03-2271311Actual
619670.002022-09-227136Budget
2290134.002024-01-217116Actual
624340.002022-09-227146Budget
29787123.812024-07-227168Actual
2431331.612024-02-2071111Actual
960526.002022-12-217146Actual
932480.002022-12-217115Budget
20211107.142023-10-237128Actual
36144158.002025-01-217115Actual
442538.962022-07-237168Actual
2077251.002023-11-237164Actual
1072029.002023-01-217146Actual
2097846.002023-11-237136Actual
3514275.002024-12-217136Actual
1221954.112023-02-207128Actual
3088070.782024-08-227128Actual
483364.002022-08-237115Actual
27977107.002024-06-227113Actual
1799933.002023-08-237166Actual
11418110.002023-02-207114Budget
2284288.002024-01-217165Actual
2345229.482024-01-2171611Actual
2723721.002024-05-227156Actual
1732217.782023-07-2371411Actual
264870.002022-06-237165Budget
15108108.662023-05-237118Actual
2083188.002023-11-237115Actual
1475947.002023-05-237165Actual
3563837.992024-12-2171611Actual
73550.002022-04-227166Budget
2762253.952024-05-2271411Actual
33101220.782024-10-227118Actual
36085152.002025-01-217164Actual
2133022.042023-11-2371111Actual
2754087.992024-05-2271111Actual
2907246.872024-06-2271613Actual
229288.002024-01-217126Actual
27919110.032024-05-2271613Actual
3675615.652025-01-2171511Actual
23634105.002024-02-207163Actual
2422299.572024-02-207128Actual
20090100.002023-10-237117Actual
1235880.002023-03-237113Budget
338430.002022-07-237113Actual
820180.002022-11-237115Budget
7432.002022-04-227163Actual
3684639.062025-01-2171112Actual
736423.002022-10-237146Actual
3569742.252024-12-2171112Actual
1049691.002023-01-217165Actual
37235156.002025-02-207164Actual
29130176.002024-07-227113Actual
2516693.002024-03-227167Actual
3905611.402025-03-2371511Actual
128330.002022-05-237173Budget
741112.002022-10-237156Actual
25940105.002024-04-217165Actual
1815088.962023-08-237118Actual
1569.002022-04-227173Actual
385160.002022-07-237116Budget
199956.002022-05-237167Actual
324641.992022-06-237128Actual
2542715.652024-03-2271411Actual
489460.002022-08-237165Budget
2764917.782024-05-2271511Actual
1696929.002023-07-237166Actual
305890.002022-06-237117Budget
3702392.482025-01-2171613Actual
1522825.232023-05-2371111Actual
3312982.902024-10-227128Actual
563044.002022-09-227113Actual
3472381.962024-11-2271613Actual
73436.002022-04-227166Actual
311735.002022-06-237167Actual
2177360.002023-12-217164Actual
20618175.002023-11-237113Actual
1430819.912023-04-2271411Actual
2990139.062024-07-2271311Actual
1992015.002023-10-237126Actual
3602431.002025-01-217173Actual
1664463.002023-07-237114Actual
152960.002022-05-237165Actual
1115140.482023-01-217168Actual
28097172.002024-06-227114Actual
1714855.632023-07-237128Actual
2000015.002023-10-237156Actual
1809162.002023-08-237167Actual
3511422.002024-12-217126Actual
1129036.002023-02-207163Actual
746835.002022-10-237166Actual
2842149.002024-06-227166Actual
1011580.002023-01-217113Budget
3129346.872024-08-2271213Actual
34781150.002024-12-217113Actual
1894629.002023-09-227146Actual
3200582.902024-09-217128Actual
2224288.962023-12-217128Actual
1472575.002023-05-237115Actual
1383713.002023-04-227126Actual
240615.002022-06-237173Actual
25689137.002024-04-217113Actual
3220617.782024-09-2171511Actual
587760.002022-09-227164Budget
1832417.782023-08-2371311Actual
32626148.002024-10-227114Actual
1706183.002023-07-237167Actual
1394929.002023-04-227166Actual
35318101.002024-12-217167Actual
1194960.002023-02-207166Budget
311870.002022-06-237167Budget
21210195.022023-11-237118Actual
399431.002022-07-237146Actual
215633.952023-11-2371612Actual
1938310.332023-09-2271511Actual
34901163.002024-12-217114Actual
40349.002022-04-227165Actual
36588123.812025-01-217168Actual
1072160.002023-01-217146Budget
3802414.592025-02-2071212Actual
3908952.892025-03-2371611Actual
1794222.002023-08-237146Actual
700056.002022-10-237164Actual
287223.002022-06-237146Actual
483490.002022-08-237115Budget
235426.082024-01-2171612Actual
1301925.002023-03-237156Actual
2271699.002024-01-217114Actual
186150.002022-05-237166Budget
2838924.002024-06-227156Actual
3817369.672025-02-2071613Actual
984530.002022-12-217167Actual
205110.002022-04-227114Budget
1805785.002023-08-237117Actual
1635025.232023-06-2371611Actual
3393653.002024-11-227116Actual
1302040.002023-03-237156Budget
1868059.002023-09-227114Actual
2605641.002024-04-217136Actual
2768239.062024-05-2271611Actual
1096493.002023-01-217167Actual
1826935.872023-08-2371111Actual
2836350.002024-06-227146Actual
29284114.002024-07-227164Actual
464540.002022-08-237173Budget
18560145.002023-09-227113Actual
3016773.182024-07-2271213Actual
1932914.592023-09-2271311Actual
208190.002022-05-237118Budget
3034839.002024-08-227173Actual
259148.002022-06-237115Actual
2472218.002024-03-227173Actual
2707164.002024-05-227165Actual
3097259.272024-08-2271111Actual
3286748.002024-10-227136Actual
67840.002022-04-227156Budget
899960.002022-12-217113Budget
272960.002022-06-237116Budget
3004811.402024-07-2271212Actual
19622114.002023-10-237163Actual
1340750.002023-03-237168Budget
259290.002022-06-237115Budget
32719131.002024-10-227115Actual
13159100.002023-03-237117Budget
3070144.002024-08-227166Actual
264740.002022-06-237165Actual
1321980.002023-03-237167Budget
3746830.002025-02-207146Actual
185029.272023-08-2371612Actual
424070.002022-07-237167Budget
29726205.632024-07-227118Actual
3543879.872024-12-217168Actual
10439100.002023-01-217115Budget
3316279.872024-10-227168Actual
357288.002022-07-237114Actual
2718575.002024-05-227136Actual
708170.002022-10-237115Actual
1654.002022-04-227113Actual
1090578.002023-01-217117Actual
3339528.422024-10-2271112Actual
667549.572022-09-227168Actual
2233322.042023-12-2171111Actual
2608229.002024-04-217146Actual
3019892.482024-07-2271613Actual
32038110.172024-09-217168Actual
2012462.002023-10-237167Actual
3401740.002024-11-227146Actual
1994836.002023-10-237136Actual
34815137.002024-12-217163Actual
793424.002022-11-237163Actual
34935135.002024-12-217164Actual
2946318.002024-07-227126Actual
522360.002022-08-237166Budget
2806929.002024-06-227173Actual
3897534.802025-03-2371211Actual
14043117.002023-04-227167Actual
2030239.062023-10-2371111Actual
965110.002022-12-217156Actual
881364.722022-11-237118Actual
152566.082023-05-2371211Actual
1076717.002023-01-217156Actual
33631205.002024-11-227113Actual
24630175.002024-03-227113Actual
1564676.002023-06-237164Actual
22596156.002024-01-217113Actual
1067376.002023-01-217136Actual
3448669.912024-11-2271611Actual
3581632.832024-12-2171113Actual
91379.002022-12-217173Actual
1147890.002023-02-207164Budget
208085.932022-05-237118Actual
950818.002022-12-217126Actual
2632382.902024-04-217128Actual
779528.352022-10-237168Actual
978880.002022-12-217117Actual
37737158.662025-02-207168Actual
165930.002022-05-237126Budget
489349.002022-08-237165Actual
174682.892023-07-2371212Actual
1062440.002023-01-217126Budget
760772.002022-10-237167Actual
1729522.042023-07-2371311Actual
2610817.002024-04-217156Actual
2434111.402024-02-2071211Actual
31502197.002024-09-217114Actual
410047.002022-07-237166Actual
38265127.002025-03-237163Actual
1249913.002023-03-237173Actual
2501616.002024-03-227146Actual
3396310.002024-11-227126Actual
3572525.232024-12-2171212Actual
2676981.962024-04-2171613Actual
2339323.102024-01-2171411Actual
516630.002022-08-237156Budget
1123280.002023-02-207113Budget
3407433.002024-11-227166Actual
175432.002022-05-237146Actual
29250210.002024-07-227114Actual
3876871.002025-03-237167Actual
726913.002022-10-237126Actual
2138517.782023-11-2371311Actual
138848.002022-05-237164Actual
1137010.002023-02-207173Actual
3856424.002025-03-237126Actual
288019.272024-06-2271511Actual
2333915.652024-01-2171211Actual
29633221.002024-07-227117Actual
114650.002022-05-237113Actual
726840.002022-10-237126Budget
1587922.002023-06-237146Actual
31977220.782024-09-217118Actual
377060.002022-07-237165Budget
27039131.002024-05-227115Actual
2828275.002024-06-227116Actual
555043.512022-08-237168Actual
1137130.002023-02-207173Budget
3345677.362024-10-2271612Actual
32506205.002024-10-227113Actual
932356.002022-12-217115Actual
2889358.212024-06-2271112Actual
1770.002022-04-227113Budget
812080.002022-11-237164Budget
30410152.002024-08-227164Actual
2877432.672024-06-2271411Actual
2065293.002023-11-237163Actual
205032.892023-10-2371112Actual
3100017.782024-08-2271211Actual
2872015.652024-06-2271211Actual
432190.002022-07-237118Budget
853340.002022-11-237156Budget
793550.002022-11-237163Budget
174411.822023-07-2371112Actual
161160.002022-05-237116Budget
23132104.002024-01-217167Actual
2966778.002024-07-227167Actual
3108752.892024-08-2271611Actual
2092344.002023-11-237116Actual
3126627.572024-08-2271113Actual
2493534.002024-03-227116Actual
839040.002022-11-237126Budget
1492527.002023-05-237156Actual
442650.002022-07-237168Budget
35377205.632024-12-217118Actual
21621109.002023-12-217113Actual
363235.002022-07-237164Actual
138970.002022-05-237164Budget
28633138.962024-06-227168Actual
162366.082023-06-2371211Actual
563160.002022-09-227113Budget
708280.002022-10-237115Budget
3894797.572025-03-2371111Actual
3079393.002024-08-227167Actual
385059.002022-07-237116Actual
595772.002022-09-227115Actual
2830916.002024-06-227126Actual
648770.002022-09-227167Budget
2614029.002024-04-217166Actual
1170068.002023-02-207116Actual
497560.002022-08-237116Budget
516513.002022-08-237156Actual
3793776.292025-02-2071611Actual
1688566.002023-07-237136Actual
1254685.002023-03-237114Actual
2478354.002024-03-227164Actual
1274754.002023-03-237165Actual
787744.002022-11-237113Actual
30256150.002024-08-227113Actual
3761793.002025-02-207167Actual
3058915.002024-08-227126Actual
601860.002022-09-227165Budget
32753152.002024-10-227165Actual
1260783.002023-03-237164Actual
3014046.872024-07-2271113Actual
30913141.992024-08-227168Actual
754950.002022-10-237117Actual
1082535.002023-01-217166Actual
39295103.012025-03-2371213Actual
1900329.002023-09-227166Actual
30503103.002024-08-227165Actual
1179776.002023-02-207136Actual
1235972.002023-03-237113Actual
34564.002022-04-227115Actual
475264.002022-08-237164Actual
3752646.002025-02-207166Actual
3372344.002024-11-227173Actual
3241657.392024-09-2171213Actual
35933205.002025-01-217113Actual
619565.002022-09-227136Actual
404230.002022-07-237156Budget
1428125.232023-04-2271311Actual
1422622.042023-04-2271111Actual
806280.002022-11-237114Budget
297642.002022-06-237166Actual
2413570.002024-02-207167Actual
1691130.002023-07-237146Actual
1786154.002023-08-237116Actual
20243119.272023-10-237168Actual
1880698.002023-09-227165Actual
1184440.002023-02-207146Actual
2813093.002024-06-227164Actual
3687412.462025-01-2171212Actual
282670.002022-06-237136Budget
1194853.002023-02-207166Actual
182976.082023-08-2371211Actual
2484253.002024-03-227115Actual
1667846.002023-07-237164Actual
502214.002022-08-237126Actual
344550.002022-07-237163Budget
418172.002022-07-237117Actual
245455.002022-06-237114Actual
1374970.002023-04-227165Actual
958110.172022-04-227118Actual
3847876.002025-03-237165Actual
200070.002022-05-237167Budget
3741422.002025-02-207126Actual
522241.002022-08-237166Actual
530464.002022-08-237117Actual
37676166.242025-02-207118Actual
120228.002022-05-237163Actual
244226.082024-02-2071511Actual
40470.002022-04-227165Budget
2475088.002024-03-227114Actual
1162052.002023-02-207165Actual
22121100.002023-12-217117Actual
3617877.002025-01-217165Actual
27768.002022-06-237126Actual
48760.002022-04-227116Budget
1260690.002023-03-237164Budget
4692120.002022-08-237114Actual
2901355.642024-06-2271113Actual
3738742.002025-02-207116Actual
38231107.002025-03-237113Actual
3629268.002025-01-217136Actual
205608.212023-10-2371612Actual
2401322.002024-02-207156Actual
3291924.002024-10-227156Actual
1017360.002023-01-217163Budget
2721133.002024-05-227146Actual
736540.002022-10-237146Budget
180114.002022-05-237156Actual
2268831.002024-01-217173Actual
1738229.482023-07-2371611Actual
1513655.632023-05-237128Actual
163177.142023-06-2371511Actual
2436813.532024-02-2071311Actual
3664797.572025-01-2171111Actual
1292580.002023-03-237136Budget
48631.002022-04-227116Actual
2892110.332024-06-2271212Actual
3779660.332025-02-2071111Actual
37115146.002025-02-207163Actual
2044423.102023-10-2371611Actual
1590533.002023-06-237156Actual
1817870.782023-08-237128Actual
3457328.422024-11-2271212Actual
14009130.002023-04-227117Actual
1221850.002023-02-207128Budget
10301110.002023-01-217114Budget
946170.002022-12-217116Budget
899839.002022-12-217113Actual
1096380.002023-01-217167Budget
58470.002022-04-227136Budget
194742.892023-09-2271112Actual
3699273.182025-01-2171213Actual
601742.002022-09-227165Actual
839126.002022-11-237126Actual
2987417.782024-07-2271211Actual
3678765.652025-01-2171611Actual
2127149.572023-11-237168Actual
3366595.002024-11-227163Actual
2895467.782024-06-2271612Actual
2396130.002024-02-207136Actual
1871360.002023-09-227164Actual
1307835.002023-03-237166Actual
2883465.652024-06-2271611Actual
1484522.002023-05-237126Actual
25132109.002024-03-227117Actual
165814.002022-05-237126Actual
26263.002022-04-227164Actual
35284104.002024-12-217117Actual
1593726.002023-06-237166Actual
1673796.002023-07-237115Actual
2780156.082024-05-2271612Actual
2466478.002024-03-227163Actual
1287618.002023-03-237126Actual
67718.002022-04-227156Actual
87670.002022-04-227167Budget
30852296.542024-08-227118Actual
3259829.002024-10-227173Actual
1416588.962023-04-227168Actual
2984668.852024-07-2271111Actual
502340.002022-08-237126Budget
3153685.002024-09-217164Actual
1968052.002023-10-237173Actual
569032.002022-09-227163Actual
3782411.402025-02-2071211Actual
3867652.002025-03-237166Actual
27420220.782024-05-227118Actual
25811128.002024-04-217114Actual
886061.692022-11-237128Actual
569150.002022-09-227163Budget
844065.002022-11-237136Actual
549050.002022-08-237128Budget
1274880.002023-03-237165Budget
731759.002022-10-237136Actual
15015156.002023-05-237117Actual
1208945.002023-02-207167Actual
12030100.002023-02-207117Budget
1552691.002023-06-237163Actual
277730.002022-06-237126Budget
1434014.592023-04-2271611Actual
3555244.382024-12-2171311Actual
2381370.002024-02-207115Actual
924380.002022-12-217164Budget
2874753.952024-06-2271311Actual
22214141.992023-12-217118Actual
873180.002022-11-237167Budget
2774166.722024-05-2271112Actual
1381043.002023-04-227116Actual
3900239.062025-03-2371311Actual
2534525.232024-03-2271111Actual
456550.002022-08-237163Budget
4693110.002022-08-237114Budget
232635.002022-06-237163Actual
826180.002022-11-237165Budget
2135819.912023-11-2371211Actual
16524136.002023-07-237113Actual
3002048.632024-07-2271112Actual
609860.002022-09-227116Budget
3120799.702024-08-2271612Actual
955839.002022-12-217136Actual
423956.002022-07-237167Actual
3920989.062025-03-2371612Actual
2647122.042024-04-2171311Actual
2244725.232023-12-2171611Actual
212849.572022-05-237128Actual
1082460.002023-01-217166Budget
3198122.302022-06-237118Actual
1104490.002023-01-217118Budget
1011457.002023-01-217113Actual
164363.952023-06-2371212Actual
1359336.002023-04-227173Actual
1109250.002023-01-217128Budget
1209080.002023-02-207167Budget
19095104.002023-09-227167Actual
905628.002022-12-217163Actual
1685716.002023-07-237126Actual
29164109.002024-07-227163Actual
142548.212023-04-2271211Actual
1620834.802023-06-2371111Actual
656890.002022-09-227118Budget

Generated 2025-05-22 12:50:23.155 UTC