[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002023-01-127156Budget
24194160.182024-03-137118Actual
918555.002023-01-127114Actual
1918295.022023-10-147128Actual
820256.002022-12-157115Actual
226839.002022-07-157113Actual
31977220.782024-10-137118Actual
1292651.002023-04-147136Actual
2602811.002024-05-137126Actual
3223865.652024-10-1371611Actual
58335.002022-05-147136Actual
67718.002022-05-147156Actual
2345229.482024-02-1271611Actual
40470.002022-05-147165Budget
175550.002022-06-147146Budget
3004811.402024-08-1371212Actual
779640.002022-11-147168Budget
2192439.002024-01-127116Actual
522241.002022-09-147166Actual
1035854.002023-02-127164Actual
10439100.002023-02-127115Budget
205608.212023-11-1471612Actual
334238.212024-11-1371212Actual
3805789.062025-03-1471612Actual
3295146.002024-11-137166Actual
1655891.002023-08-147163Actual
1702793.002023-08-147117Actual
3932769.672025-04-1471613Actual
180114.002022-06-147156Actual
3209769.912024-10-1371111Actual
32626148.002024-11-137114Actual
2984668.852024-08-1371111Actual
1868059.002023-10-147114Actual
3002048.632024-08-1371112Actual
27919110.032024-06-1371613Actual
2641632.672024-05-1371111Actual
1932914.592023-10-1471311Actual
128330.002022-06-147173Budget
20211107.142023-11-147128Actual
1096380.002023-02-127167Budget
2540017.782024-04-1371311Actual
170759.002022-06-147136Actual
28223106.002024-07-147165Actual
100750.002022-05-147128Budget
379059.272025-03-1471511Actual
225389.272024-01-1271612Actual
2186547.002024-01-127165Actual
619565.002022-10-147136Actual
245146.082024-03-1371112Actual
2000015.002023-11-147156Actual
1322045.002023-04-147167Actual
3120799.702024-09-1371612Actual
330343.512022-07-157168Actual
26295166.242024-05-137118Actual
2455110.002022-07-157114Budget
3587592.482025-01-1271613Actual
694380.002022-11-147114Budget
106450.002022-05-147168Budget
2401322.002024-03-137156Actual
161160.002022-06-147116Budget
2263091.002024-02-127163Actual
30376123.002024-09-137114Actual
2545410.332024-04-1371511Actual
1011457.002023-02-127113Actual
3445315.652024-12-1471511Actual
507229.002022-09-147136Actual
195316.082023-10-1471612Actual
2197954.002024-01-127136Actual
272832.002022-07-157116Actual
1184440.002023-03-147146Actual
2133022.042023-12-1571111Actual
2284288.002024-02-127165Actual
3752646.002025-03-147166Actual
23098117.002024-02-127117Actual
1189212.002023-03-147156Actual
2647122.042024-05-1371311Actual
34781150.002025-01-127113Actual
5819110.002022-10-147114Budget
3100017.782024-09-1371211Actual
170870.002022-06-147136Budget
3327622.042024-11-1371311Actual
2127149.572023-12-157168Actual
848720.002022-12-157146Actual
1590533.002023-07-157156Actual
992680.002023-01-127118Budget
29787123.812024-08-137168Actual
23191107.142024-02-127118Actual
3557944.382025-01-1271411Actual
19589195.002023-11-147113Actual
853340.002022-12-157156Budget
1724022.042023-08-1471111Actual
843980.002022-12-157136Budget
20090100.002023-11-147117Actual
1035990.002023-02-127164Budget
3066918.002024-09-137156Actual
194290.002022-06-147117Budget
29284114.002024-08-137164Actual
266516.082024-05-1371612Actual
165814.002022-06-147126Actual
2103020.002023-12-157156Actual
844065.002022-12-157136Actual
3354281.962024-11-1371213Actual
26234140.002024-05-137167Actual
28633138.962024-07-147168Actual
3241657.392024-10-1371213Actual
3399143.002024-12-147136Actual
3782411.402025-03-1471211Actual
37737158.662025-03-147168Actual
1076717.002023-02-127156Actual
3917622.042025-04-1471212Actual
1552691.002023-07-157163Actual
182976.082023-09-1471211Actual
3581632.832025-01-1271113Actual
1235972.002023-04-147113Actual
689430.002022-11-147173Budget
3861827.002025-04-147146Actual
1049691.002023-02-127165Actual
3508732.002025-01-127116Actual
7550.002022-05-147163Budget
251170.002022-07-157164Budget
235426.082024-02-1271612Actual
6569137.452022-10-147118Actual
3699273.182025-02-1271213Actual
11559100.002023-03-147115Budget
2951735.002024-08-137146Actual
18594105.002023-10-147163Actual
1889218.002023-10-147126Actual
2874753.952024-07-1471311Actual
2092344.002023-12-157116Actual
984530.002023-01-127167Actual
3014046.872024-08-1371113Actual
464414.002022-09-147173Actual
385059.002022-08-147116Actual
601742.002022-10-147165Actual
2528669.262024-04-137168Actual
3811662.662025-03-1471113Actual
3738742.002025-03-147116Actual
1495730.002023-06-147166Actual
154023.952023-06-1471112Actual
2713039.002024-06-137116Actual
34564.002022-05-147115Actual
2608229.002024-05-137146Actual
1109250.002023-02-127128Budget
516630.002022-09-147156Budget
2534525.232024-04-1371111Actual
3814392.482025-03-1471213Actual
20618175.002023-12-157113Actual
34994122.002025-01-127115Actual
3746830.002025-03-147146Actual
3817369.672025-03-1471613Actual
32506205.002024-11-137113Actual
3291924.002024-11-137156Actual
502340.002022-09-147126Budget
918480.002023-01-127114Budget
628921.002022-10-147156Actual
2833780.002024-07-147136Actual
30503103.002024-09-137165Actual
240730.002022-07-157173Budget
1983447.002023-11-147165Actual
3179528.002024-10-137156Actual
2171220.002024-01-127173Actual
3460666.722024-12-1471612Actual
2768239.062024-06-1371611Actual
35249.002022-08-147173Actual
2691949.002024-06-137173Actual
183786.082023-09-1471511Actual
2203113.002024-01-127156Actual
34225128.362024-12-147118Actual
3543879.872025-01-127168Actual
619670.002022-10-147136Budget
2290134.002024-02-127116Actual
634760.002022-10-147166Budget
661750.002022-10-147128Budget
1227748.052023-03-147168Actual
37704141.992025-03-147128Actual
25225108.662024-04-137118Actual
10301110.002023-02-127114Budget
1900329.002023-10-147166Actual
1481834.002023-06-147116Actual
214396.082023-12-1571511Actual
26263.002022-05-147164Actual
1712099.572023-08-147118Actual
1489916.002023-06-147146Actual
2472218.002024-04-137173Actual
245723.952024-03-1371612Actual
3859256.002025-04-147136Actual
138848.002022-06-147164Actual
1430819.912023-05-1471411Actual
2525369.262024-04-137128Actual
34132221.002024-12-147117Actual
2614029.002024-05-137166Actual
1664463.002023-08-147114Actual
2030239.062023-11-1471111Actual
2035713.532023-11-1471311Actual
867290.002022-12-157117Budget
3286748.002024-11-137136Actual
2872015.652024-07-1471211Actual
516513.002022-09-147156Actual
2073883.002023-12-157114Actual
3675615.652025-02-1271511Actual
28189122.002024-07-147115Actual
2584566.002024-05-137164Actual
133099.002022-06-147114Actual
344424.002022-08-147163Actual
106349.572022-05-147168Actual
2123879.872023-12-157128Actual
249626.002024-04-137126Actual
174987.142023-08-1471612Actual
2215578.002024-01-127167Actual
755090.002022-11-147117Budget
746950.002022-11-147166Budget
1799933.002023-09-147166Actual
1254685.002023-04-147114Actual
3702392.482025-02-1271613Actual
2578327.002024-05-137173Actual
2744895.022024-06-137128Actual
563044.002022-10-147113Actual
3617877.002025-02-127165Actual
186150.002022-06-147166Budget
2996165.652024-08-1371611Actual
1776861.002023-09-147115Actual
28011122.002024-07-147163Actual
195012.892023-10-1471212Actual
3799644.382025-03-1471112Actual
287350.002022-07-157146Budget
958110.172022-05-147118Actual
787744.002022-12-157113Actual
1989329.002023-11-147116Actual
23634105.002024-03-137163Actual
2649822.042024-05-1371411Actual
1067480.002023-02-127136Budget
31502197.002024-10-137114Actual
2516693.002024-04-137167Actual
1025214.002023-02-127173Actual
1654.002022-05-147113Actual
28513100.002024-07-147167Actual
297642.002022-07-157166Actual
3396310.002024-12-147126Actual
1691130.002023-08-147146Actual
120228.002022-06-147163Actual
1057780.002023-02-127116Budget
1413279.872023-05-147128Actual
16088160.182023-07-157118Actual
1817870.782023-09-147128Actual
2077251.002023-12-157164Actual
432075.322022-08-147118Actual
1260783.002023-04-147164Actual
2105925.002023-12-157166Actual
2889358.212024-07-1471112Actual
1123280.002023-03-147113Budget
577040.002022-10-147173Budget
609860.002022-10-147116Budget
34901163.002025-01-127114Actual
3198122.302022-07-157118Actual
708170.002022-11-147115Actual
12829.002022-06-147173Actual
675639.002022-11-147113Actual
12688100.002023-04-147115Budget
2901355.642024-07-1471113Actual
34935135.002025-01-127164Actual
1062525.002023-02-127126Actual
25689137.002024-05-137113Actual
3330322.042024-11-1371411Actual
164663.952023-07-1571612Actual
1162052.002023-03-147165Actual
2439517.782024-03-1371411Actual
859136.002022-12-157166Actual
754950.002022-11-147117Actual
305760.002022-07-157117Actual
1147993.002023-03-147164Actual
881280.002022-12-157118Budget
35757111.402025-01-1271612Actual
311735.002022-07-157167Actual
3902965.652025-04-1471411Actual
1685716.002023-08-147126Actual
30410152.002024-09-137164Actual
19154173.812023-10-147118Actual
31918124.002024-10-137167Actual
2241523.102024-01-1271411Actual
1221850.002023-03-147128Budget
530390.002022-09-147117Budget
2331135.872024-02-1271111Actual
2135819.912023-12-1571211Actual
3019892.482024-08-1371613Actual
324641.992022-07-157128Actual
31382193.002024-10-137113Actual
3366595.002024-12-147163Actual
2813093.002024-07-147164Actual
3664797.572025-02-1271111Actual
23132104.002024-02-127167Actual
997554.112023-01-127128Actual
3442649.702024-12-1471411Actual
146990.002022-06-147115Actual
960440.002023-01-127146Budget
200070.002022-06-147167Budget
801530.002022-12-157173Budget
1072029.002023-02-127146Actual
36434198.002025-02-127117Actual
1826935.872023-09-1471111Actual
3147429.002024-10-137173Actual
28572148.052024-07-147118Actual
1067376.002023-02-127136Actual
2141225.232023-12-1571411Actual
3876871.002025-04-147167Actual
37584124.002025-03-147117Actual
16029104.002023-07-157167Actual
3345677.362024-11-1371612Actual
3572525.232025-01-1271212Actual
2097846.002023-12-157136Actual
142548.212023-05-1471211Actual
3672944.382025-02-1271411Actual
28479176.002024-07-147117Actual
3519418.002025-01-127156Actual
36144158.002025-02-127115Actual
199956.002022-06-147167Actual
2086488.002023-12-157165Actual
624223.002022-10-147146Actual
913630.002023-01-127173Budget
38827179.872025-04-147118Actual
21151104.002023-12-157167Actual
1082460.002023-02-127166Budget
3129346.872024-09-1371213Actual
35284104.002025-01-127117Actual
259148.002022-07-157115Actual
114650.002022-06-147113Actual
806360.002022-12-157114Actual
1386533.002023-05-147136Actual
3229734.802024-10-1371112Actual
1297360.002023-04-147146Budget
3200582.902024-10-137128Actual
839126.002022-12-157126Actual
1466653.002023-06-147164Actual
3623760.002025-02-127116Actual
3749428.002025-03-147156Actual
642790.002022-10-147117Budget
2339323.102024-02-1271411Actual
87670.002022-05-147167Budget
4693110.002022-09-147114Budget
609932.002022-10-147116Actual
1871360.002023-10-147164Actual
19095104.002023-10-147167Actual
2748160.172024-06-137168Actual
27327132.002024-06-137117Actual
203308.212023-11-1471211Actual
2572389.002024-05-137163Actual
2404443.002024-03-137166Actual
1217179.872023-03-147118Actual
37115146.002025-03-147163Actual
1301925.002023-04-147156Actual
15108108.662023-06-147118Actual
2836350.002024-07-147146Actual
867164.002022-12-157117Actual
212849.572022-06-147128Actual
81763.002022-05-147117Actual
1374970.002023-05-147165Actual
3457328.422024-12-1471212Actual
22596156.002024-02-127113Actual
3439932.672024-12-1471311Actual
34253126.842024-12-147128Actual
1841119.912023-09-1471611Actual
3233066.722024-10-1371612Actual
1892039.002023-10-147136Actual
25132109.002024-04-137117Actual
185029.272023-09-1471612Actual
3864424.002025-04-147156Actual
483490.002022-09-147115Budget
73550.002022-05-147166Budget
3469246.872024-12-1471213Actual
3064332.002024-09-137146Actual
1516979.872023-06-147168Actual
11045141.992023-02-127118Actual
180240.002022-06-147156Budget
1331110.002022-06-147114Budget
873180.002022-12-157167Budget
924272.002023-01-127164Actual
39295103.012025-04-1471213Actual
22214141.992024-01-127118Actual
2504218.002024-04-137156Actual
1732217.782023-08-1471411Actual
67840.002022-05-147156Budget
2992832.672024-08-1371411Actual
1307960.002023-04-147166Budget
569150.002022-10-147163Budget
38734104.002025-04-147117Actual
37328106.002025-03-147165Actual
3502890.002025-01-127165Actual
22121100.002024-01-127117Actual
3008158.212024-08-1371612Actual
1189140.002023-03-147156Budget
899839.002023-01-127113Actual
235113.952024-02-1271112Actual
1129036.002023-03-147163Actual
2224288.962024-01-127128Actual
2065293.002023-12-157163Actual
3914848.632025-04-1471112Actual
291923.002022-07-157156Actual
848640.002022-12-157146Budget
2499030.002024-04-137136Actual
2304034.002024-02-127166Actual
2183286.002024-01-127115Actual
2174083.002024-01-127114Actual
2542715.652024-04-1371411Actual
215316.082023-12-1571112Actual
1334855.632023-04-147128Actual
3401740.002024-12-147146Actual
25811128.002024-05-137114Actual
29633221.002024-08-137117Actual
955839.002023-01-127136Actual
232635.002022-07-157163Actual
475360.002022-09-147164Budget
3316279.872024-11-137168Actual
229288.002024-02-127126Actual
371490.002022-08-147115Budget
549050.002022-09-147128Budget
27768.002022-07-157126Actual
3171518.002024-10-137126Actual
91379.002023-01-127173Actual
3856424.002025-04-147126Actual
563160.002022-10-147113Budget
2754087.992024-06-1371111Actual
152566.082023-06-1471211Actual
3126627.572024-09-1371113Actual
3787832.672025-03-1471411Actual
2200539.002024-01-127146Actual
3602431.002025-02-127173Actual
3289345.002024-11-137146Actual
377060.002022-08-147165Budget
376940.002022-08-147165Actual
2937776.002024-08-137165Actual
955780.002023-01-127136Budget
389823.002022-08-147126Actual
3629268.002025-02-127136Actual
530464.002022-09-147117Actual
81890.002022-05-147117Budget
95990.002022-05-147118Budget
1796820.002023-09-147156Actual
1611699.572023-07-157128Actual
38265127.002025-04-147163Actual
34690.002022-05-147115Budget
1359336.002023-05-147173Actual
629030.002022-10-147156Budget
1422622.042023-05-1471111Actual
722170.002022-11-147116Budget
1241846.002023-04-147163Actual
37676166.242025-03-147118Actual
1897211.002023-10-147156Actual
410160.002022-08-147166Budget
1274754.002023-04-147165Actual
1626311.402023-07-1571311Actual
163177.142023-07-1571511Actual
324750.002022-07-157128Budget
2268831.002024-02-127173Actual
3897534.802025-04-1471211Actual
1921549.572023-10-147168Actual
1170068.002023-03-147116Actual
1137130.002023-03-147173Budget
787660.002022-12-157113Budget
1137010.002023-03-147173Actual
1115250.002023-02-127168Budget
1184560.002023-03-147146Budget
7688107.142022-11-147118Actual
175432.002022-06-147146Actual
32719131.002024-11-137115Actual
3176932.002024-10-137146Actual
3832320.002025-04-147173Actual
14009130.002023-05-147117Actual
3016773.182024-08-1371213Actual
38385114.002025-04-147164Actual
1569.002022-05-147173Actual
330450.002022-07-157168Budget
2487661.002024-04-137165Actual
2756826.292024-06-1371211Actual
1434014.592023-05-1471611Actual
3690683.742025-02-1271612Actual
2943639.002024-08-137116Actual
1179776.002023-03-147136Actual
37235156.002025-03-147164Actual
442650.002022-08-147168Budget
2244725.232024-01-1271611Actual
205032.892023-11-1471112Actual
2012462.002023-11-147167Actual
2195115.002024-01-127126Actual
26370.002022-05-147164Budget
215633.952023-12-1571612Actual
3514275.002025-01-127136Actual
1241960.002023-04-147163Budget
1096493.002023-02-127167Actual
80149.002022-12-157173Actual
3324944.382024-11-1371211Actual
3351541.602024-11-1371113Actual
2271699.002024-02-127114Actual
3894797.572025-04-1471111Actual
35318101.002025-01-127167Actual
53416.002022-05-147126Actual
1941529.482023-10-1471611Actual
522360.002022-09-147166Budget
3926855.642025-04-1471113Actual
2907246.872024-07-1471613Actual
1573944.002023-07-157165Actual
1057654.002023-02-127116Actual
12547110.002023-04-147114Budget
2842149.002024-07-147166Actual
793424.002022-12-157163Actual
1894629.002023-10-147146Actual
58470.002022-05-147136Budget
33877137.002024-12-147165Actual
1383713.002023-05-147126Actual
1805785.002023-09-147117Actual
4692120.002022-09-147114Actual
2707164.002024-06-137165Actual
489460.002022-09-147165Budget
1194853.002023-03-147166Actual
152960.002022-06-147165Actual
1227850.002023-03-147168Budget
2788795.992024-06-1371213Actual
3097259.272024-09-1371111Actual
2786046.872024-06-1371113Actual
2682798.002024-06-137113Actual
3744280.002025-03-147136Actual
3853770.002025-04-147116Actual
2138517.782023-12-1571311Actual
2236122.042024-01-1271211Actual
2475088.002024-04-137114Actual
891723.812022-12-157168Actual
3888895.022025-04-147168Actual
255455.012024-04-1371112Actual
1835122.042023-09-1471411Actual
32753152.002024-11-137165Actual
20183158.662023-11-147118Actual
240615.002022-07-157173Actual
1076840.002023-02-127156Budget
2954321.002024-08-137156Actual
1297235.002023-04-147146Actual
656890.002022-10-147118Budget
1287618.002023-04-147126Actual
2238825.232024-01-1271311Actual
33009154.002024-11-137117Actual
2206349.002024-01-127166Actual
17676110.002023-09-147114Actual
997450.002023-01-127128Budget
624340.002022-10-147146Budget
319990.002022-07-157118Budget
23600166.002024-03-137113Actual
3687412.462025-02-1271212Actual
3108752.892024-09-1371611Actual
3900239.062025-04-1471311Actual
3793776.292025-03-1471611Actual
2333915.652024-02-1271211Actual
483364.002022-09-147115Actual
2548628.422024-04-1371611Actual
282670.002022-07-157136Budget
3283920.002024-11-137126Actual
497560.002022-09-147116Budget
1620834.802023-07-1571111Actual
2275046.002024-02-127164Actual
2838924.002024-07-147156Actual
212950.002022-06-147128Budget
436950.002022-08-147128Budget
253736.082024-04-1371211Actual
194190.002022-06-147117Actual
873256.002022-12-157167Actual
1938310.332023-10-1471511Actual
1260690.002023-04-147164Budget
946170.002023-01-127116Budget
3333660.332024-11-1371611Actual
13533100.002023-05-147163Actual
234207.142024-02-1271511Actual
11419128.002023-03-147114Actual
31595176.002024-10-137115Actual
1003440.002023-01-127168Budget
1268770.002023-04-147115Actual
33101220.782024-11-137118Actual
1156072.002023-03-147115Actual
2336619.912024-02-1271311Actual
2396130.002024-03-137136Actual
2946318.002024-08-137126Actual
905750.002023-01-127163Budget
35966114.002025-02-127163Actual
899960.002023-01-127113Budget
2600124.002024-05-137116Actual
3070144.002024-09-137166Actual
549138.962022-09-147128Actual
2003235.002023-11-147166Actual
33221109.272024-11-1371111Actual
1049580.002023-02-127165Budget
158256.002023-07-157126Actual
675760.002022-11-147113Budget
859050.002022-12-157166Budget
2398722.002024-03-137146Actual
2922229.002024-08-137173Actual
3220617.782024-10-1371511Actual
205302.892023-11-1471212Actual
642880.002022-10-147117Actual
31885198.002024-10-137117Actual
120350.002022-06-147163Budget
3259829.002024-11-137173Actual
1587922.002023-07-157146Actual
442538.962022-08-147168Actual

Generated 2025-06-13 05:47:37.939 UTC