[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002024-11-227113Actual
287223.002022-06-237146Actual
1170180.002023-02-207116Budget
34815137.002024-12-217163Actual
497423.002022-08-237116Actual
3667544.382025-01-2171211Actual
629030.002022-09-227156Budget
3100017.782024-08-2271211Actual
13533100.002023-04-227163Actual
40349.002022-04-227165Actual
1889218.002023-09-227126Actual
760772.002022-10-237167Actual
3168870.002024-09-217116Actual
324641.992022-06-237128Actual
3917622.042025-03-2371212Actual
891723.812022-11-237168Actual
779640.002022-10-237168Budget
266516.082024-04-2171612Actual
23098117.002024-01-217117Actual
37676166.242025-02-207118Actual
555043.512022-08-237168Actual
2869268.852024-06-2271111Actual
174987.142023-07-2371612Actual
128330.002022-05-237173Budget
3511422.002024-12-217126Actual
1202952.002023-02-207117Actual
489460.002022-08-237165Budget
1274754.002023-03-237165Actual
1090578.002023-01-217117Actual
3108752.892024-08-2271611Actual
27420220.782024-05-227118Actual
28189122.002024-06-227115Actual
3445315.652024-11-2271511Actual
30913141.992024-08-227168Actual
29040138.102024-06-2271213Actual
1938310.332023-09-2271511Actual
1886525.002023-09-227116Actual
3316279.872024-10-227168Actual
2984668.852024-07-2271111Actual
1011457.002023-01-217113Actual
3174340.002024-09-217136Actual
3687412.462025-01-2171212Actual
1049691.002023-01-217165Actual
1249913.002023-03-237173Actual
16029104.002023-06-237167Actual
614640.002022-09-227126Budget
38385114.002025-03-237164Actual
26370.002022-04-227164Budget
20183158.662023-10-237118Actual
114770.002022-05-237113Budget
3066918.002024-08-227156Actual
264740.002022-06-237165Actual
1513655.632023-05-237128Actual
1260783.002023-03-237164Actual
30759136.002024-08-227117Actual
229288.002024-01-217126Actual
28572148.052024-06-227118Actual
2605641.002024-04-217136Actual
16088160.182023-06-237118Actual
1391722.002023-04-227156Actual
34253126.842024-11-227128Actual
35284104.002024-12-217117Actual
36144158.002025-01-217115Actual
2436813.532024-02-2071311Actual
245146.082024-02-2071112Actual
36434198.002025-01-217117Actual
22596156.002024-01-217113Actual
1714855.632023-07-237128Actual
1096493.002023-01-217167Actual
3171518.002024-09-217126Actual
1815088.962023-08-237118Actual
3333660.332024-10-2271611Actual
106349.572022-04-227168Actual
806280.002022-11-237114Budget
1334855.632023-03-237128Actual
291923.002022-06-237156Actual
1174930.002023-02-207126Actual
36527248.062025-01-217118Actual
2572389.002024-04-217163Actual
1794222.002023-08-237146Actual
19095104.002023-09-227167Actual
839040.002022-11-237126Budget
158256.002023-06-237126Actual
595890.002022-09-227115Budget
120350.002022-05-237163Budget
182976.082023-08-2371211Actual
853429.002022-11-237156Actual
272832.002022-06-237116Actual
881364.722022-11-237118Actual
3058915.002024-08-227126Actual
334238.212024-10-2271212Actual
18594105.002023-09-227163Actual
2041113.532023-10-2371511Actual
344550.002022-07-237163Budget
27919110.032024-05-2271613Actual
1677178.002023-07-237165Actual
489349.002022-08-237165Actual
1184560.002023-02-207146Budget
357288.002022-07-237114Actual
1297235.002023-03-237146Actual
432075.322022-07-237118Actual
1386533.002023-04-227136Actual
10906100.002023-01-217117Budget
3785151.822025-02-2071311Actual
180240.002022-05-237156Budget
601742.002022-09-227165Actual
3637627.002025-01-217166Actual
37584124.002025-02-207117Actual
2224288.962023-12-217128Actual
1685716.002023-07-237126Actual
12829.002022-05-237173Actual
1129160.002023-02-207163Budget
20090100.002023-10-237117Actual
19800107.002023-10-237115Actual
205032.892023-10-2371112Actual
2434111.402024-02-2071211Actual
2183286.002023-12-217115Actual
609860.002022-09-227116Budget
25689137.002024-04-217113Actual
812080.002022-11-237164Budget
120228.002022-05-237163Actual
1495730.002023-05-237166Actual
1593726.002023-06-237166Actual
3401740.002024-11-227146Actual
277730.002022-06-237126Budget
577116.002022-09-227173Actual
2499030.002024-03-227136Actual
25225108.662024-03-227118Actual
3002048.632024-07-2271112Actual
212849.572022-05-237128Actual
3241657.392024-09-2171213Actual
1691130.002023-07-237146Actual
28011122.002024-06-227163Actual
53416.002022-04-227126Actual
1770.002022-04-227113Budget
984530.002022-12-217167Actual
3233066.722024-09-2171612Actual
186150.002022-05-237166Budget
2721133.002024-05-227146Actual
2298216.002024-01-217146Actual
2813093.002024-06-227164Actual
3259829.002024-10-227173Actual
264870.002022-06-237165Budget
37294176.002025-02-207115Actual
1531023.102023-05-2371411Actual
377060.002022-07-237165Budget
14104107.142023-04-227118Actual
37328106.002025-02-207165Actual
1123280.002023-02-207113Budget
1383713.002023-04-227126Actual
3016773.182024-07-2271213Actual
3120799.702024-08-2271612Actual
1693722.002023-07-237156Actual
1558431.002023-06-237173Actual
1137130.002023-02-207173Budget
174411.822023-07-2371112Actual
2836350.002024-06-227146Actual
1770968.002023-08-237164Actual
3008158.212024-07-2271612Actual
1208945.002023-02-207167Actual
26355123.812024-04-217168Actual
251036.002022-06-237164Actual
2003235.002023-10-237166Actual
1302040.002023-03-237156Budget
3229734.802024-09-2171112Actual
100637.452022-04-227128Actual
1179776.002023-02-207136Actual
2504218.002024-03-227156Actual
760880.002022-10-237167Budget
423956.002022-07-237167Actual
199956.002022-05-237167Actual
251170.002022-06-237164Budget
2195115.002023-12-217126Actual
656890.002022-09-227118Budget
10439100.002023-01-217115Budget
2038414.592023-10-2371411Actual
1712099.572023-07-237118Actual
28223106.002024-06-227165Actual
731759.002022-10-237136Actual
3805789.062025-02-2071612Actual
2590686.002024-04-217115Actual
970623.002022-12-217166Actual
208085.932022-05-237118Actual
3466564.412024-11-2271113Actual
1321980.002023-03-237167Budget
1301925.002023-03-237156Actual
2478354.002024-03-227164Actual
965240.002022-12-217156Budget
29787123.812024-07-227168Actual
1072160.002023-01-217146Budget
3061737.002024-08-227136Actual
3182739.002024-09-217166Actual
3004811.402024-07-2271212Actual
15730.002022-04-227173Budget
3897534.802025-03-2371211Actual
19622114.002023-10-237163Actual
25132109.002024-03-227117Actual
2748160.172024-05-227168Actual
1635025.232023-06-2371611Actual
27361101.002024-05-227167Actual
2641632.672024-04-2171111Actual
3357381.962024-10-2271613Actual
1989329.002023-10-237116Actual
1569.002022-04-227173Actual
3105444.382024-08-2271411Actual
1788813.002023-08-237126Actual
1184440.002023-02-207146Actual
3752646.002025-02-207166Actual
3327622.042024-10-2271311Actual
2632382.902024-04-217128Actual
1599578.002023-06-237117Actual
29284114.002024-07-227164Actual
1983447.002023-10-237165Actual
3699273.182025-01-2171213Actual
3602431.002025-01-217173Actual
1832417.782023-08-2371311Actual
2123879.872023-11-237128Actual
1274880.002023-03-237165Budget
1579833.002023-06-237116Actual
2103020.002023-11-237156Actual
344424.002022-07-237163Actual
3555244.382024-12-2171311Actual
21151104.002023-11-237167Actual
726840.002022-10-237126Budget
1049580.002023-01-217165Budget
2215578.002023-12-217167Actual
2369223.002024-02-207173Actual
1661636.002023-07-237173Actual
203308.212023-10-2371211Actual
754950.002022-10-237117Actual
319990.002022-06-237118Budget
2830916.002024-06-227126Actual
1780268.002023-08-237165Actual
2484253.002024-03-227115Actual
175550.002022-05-237146Budget
899839.002022-12-217113Actual
628921.002022-09-227156Actual
17556124.002023-08-237113Actual
648856.002022-09-227167Actual
1057780.002023-01-217116Budget
1906185.002023-09-227117Actual
35318101.002024-12-217167Actual
37737158.662025-02-207168Actual
3844491.002025-03-237115Actual
1104490.002023-01-217118Budget
232750.002022-06-237163Budget
311870.002022-06-237167Budget
3487329.002024-12-217173Actual
1082460.002023-01-217166Budget
826180.002022-11-237165Budget
2372076.002024-02-207114Actual
26295166.242024-04-217118Actual
1109348.052023-01-217128Actual
11419128.002023-02-207114Actual
21621109.002023-12-217113Actual
12030100.002023-02-207117Budget
1209080.002023-02-207167Budget
205110.002022-04-227114Budget
1115140.482023-01-217168Actual
1776861.002023-08-237115Actual
2682798.002024-05-227113Actual
23600166.002024-02-207113Actual
2516693.002024-03-227167Actual
3198122.302022-06-237118Actual
1389130.002023-04-227146Actual
363235.002022-07-237164Actual
1221954.112023-02-207128Actual
873180.002022-11-237167Budget
1217179.872023-02-207118Actual
681550.002022-10-237163Budget
1667846.002023-07-237164Actual
1322045.002023-03-237167Actual
24194160.182024-02-207118Actual
1516979.872023-05-237168Actual
2602811.002024-04-217126Actual
1331110.002022-05-237114Budget
1241960.002023-03-237163Budget
2086488.002023-11-237165Actual
245723.952024-02-2071612Actual
389940.002022-07-237126Budget
2548628.422024-03-2271611Actual
194290.002022-05-237117Budget
2828275.002024-06-227116Actual
3782411.402025-02-2071211Actual
1334950.002023-03-237128Budget
3859256.002025-03-237136Actual
2105925.002023-11-237166Actual
28097172.002024-06-227114Actual
164093.952023-06-2371112Actual
2398722.002024-02-207146Actual
1161980.002023-02-207165Budget
736423.002022-10-237146Actual
11418110.002023-02-207114Budget
3254076.002024-10-227163Actual
3853770.002025-03-237116Actual
1941529.482023-09-2271611Actual
2475088.002024-03-227114Actual
33221109.272024-10-2271111Actual
18560145.002023-09-227113Actual
1489916.002023-05-237146Actual
3572525.232024-12-2171212Actual
619565.002022-09-227136Actual
35933205.002025-01-217113Actual
549050.002022-08-237128Budget
2396130.002024-02-207136Actual
29130176.002024-07-227113Actual
3117428.422024-08-2271212Actual
450644.002022-08-237113Actual
2333915.652024-01-2171211Actual
2192439.002023-12-217116Actual
234207.142024-01-2171511Actual
3670253.952025-01-2171311Actual
226839.002022-06-237113Actual
404230.002022-07-237156Budget
3569742.252024-12-2171112Actual
689430.002022-10-237173Budget
3176932.002024-09-217146Actual
642880.002022-09-227117Actual
577040.002022-09-227173Budget
20499.002022-04-227114Actual
3888895.022025-03-237168Actual
1057654.002023-01-217116Actual
338430.002022-07-237113Actual
3439932.672024-11-2271311Actual
2390660.002024-02-207116Actual
3393653.002024-11-227116Actual
87670.002022-04-227167Budget
1590533.002023-06-237156Actual
3014046.872024-07-2271113Actual
502340.002022-08-237126Budget
2610817.002024-04-217156Actual
91379.002022-12-217173Actual
138970.002022-05-237164Budget
20618175.002023-11-237113Actual
442538.962022-07-237168Actual
1156072.002023-02-207115Actual
38734104.002025-03-237117Actual
2404443.002024-02-207166Actual
194742.892023-09-2271112Actual
32626148.002024-10-227114Actual
1472575.002023-05-237115Actual
1918295.022023-09-227128Actual
1227748.052023-02-207168Actual
1282854.002023-03-237116Actual
873256.002022-11-237167Actual
1096380.002023-01-217167Budget
154346.082023-05-2371612Actual
205608.212023-10-2371612Actual
255721.822024-03-2271212Actual
2284288.002024-01-217165Actual
2874753.952024-06-2271311Actual
787744.002022-11-237113Actual
15492187.002023-06-237113Actual
1552691.002023-06-237163Actual
507170.002022-08-237136Budget
3324944.382024-10-2271211Actual
2171220.002023-12-217173Actual
2895467.782024-06-2271612Actual
106450.002022-04-227168Budget
2892110.332024-06-2271212Actual
867290.002022-11-237117Budget
3472381.962024-11-2271613Actual
2584566.002024-04-217164Actual
399540.002022-07-237146Budget
27768.002022-06-237126Actual
249626.002024-03-227126Actual
34901163.002024-12-217114Actual
385059.002022-07-237116Actual
13499195.002023-04-227113Actual
1174840.002023-02-207126Budget
3779660.332025-02-2071111Actual
812142.002022-11-237164Actual
905750.002022-12-217163Budget
694277.002022-10-237114Actual
708280.002022-10-237115Budget
3442649.702024-11-2271411Actual
1162052.002023-02-207165Actual
2300826.002024-01-217156Actual
3581632.832024-12-2171113Actual
634627.002022-09-227166Actual
3690683.742025-01-2171612Actual
25940105.002024-04-217165Actual
1282980.002023-03-237116Budget
2073883.002023-11-237114Actual
609932.002022-09-227116Actual
3056246.002024-08-227116Actual
581860.002022-09-227114Actual
3867652.002025-03-237166Actual
5819110.002022-09-227114Budget
1413279.872023-04-227128Actual
1738229.482023-07-2371611Actual
163177.142023-06-2371511Actual
2000015.002023-10-237156Actual
170870.002022-05-237136Budget
13159100.002023-03-237117Budget
1655891.002023-07-237163Actual
26263.002022-04-227164Actual
34225128.362024-11-227118Actual
2608229.002024-04-217146Actual
10301110.002023-01-217114Budget
208190.002022-05-237118Budget
235113.952024-01-2171112Actual
1729522.042023-07-2371311Actual
675760.002022-10-237113Budget
2097846.002023-11-237136Actual
3702392.482025-01-2171613Actual
938080.002022-12-217165Budget
2673757.392024-04-2171213Actual
475264.002022-08-237164Actual
1809162.002023-08-237167Actual
3908952.892025-03-2371611Actual
2413570.002024-02-207167Actual
722035.002022-10-237116Actual
1764823.002023-08-237173Actual
619670.002022-09-227136Budget
675639.002022-10-237113Actual
511820.002022-08-237146Actual
180114.002022-05-237156Actual
3522648.002024-12-217166Actual
164663.952023-06-2371612Actual
1307835.002023-03-237166Actual
2280964.002024-01-217115Actual
225061.822023-12-2171112Actual
978880.002022-12-217117Actual
3696546.872025-01-2171113Actual
984680.002022-12-217167Budget
68958.002022-10-237173Actual
3238934.592024-09-2171113Actual
31629122.002024-09-217165Actual
7688107.142022-10-237118Actual
2754087.992024-05-2271111Actual
23191107.142024-01-217118Actual
2957552.002024-07-227166Actual
15015156.002023-05-237117Actual
3631855.002025-01-217146Actual
27039131.002024-05-227115Actual
2127149.572023-11-237168Actual
2345229.482024-01-2171611Actual
1330190.002023-03-237118Budget
955839.002022-12-217136Actual
2206349.002023-12-217166Actual
31918124.002024-09-217167Actual
38265127.002025-03-237163Actual
2077251.002023-11-237164Actual
29164109.002024-07-227163Actual
19154173.812023-09-227118Actual
899960.002022-12-217113Budget
456428.002022-08-237163Actual
226970.002022-06-237113Budget
741112.002022-10-237156Actual
3291924.002024-10-227156Actual
36555107.142025-01-217128Actual
2138517.782023-11-2371311Actual
1123376.002023-02-207113Actual
1292580.002023-03-237136Budget
1030071.002023-01-217114Actual
32660109.002024-10-227164Actual
13160104.002023-03-237117Actual
549138.962022-08-237128Actual
2147223.102023-11-2371611Actual
3448669.912024-11-2271611Actual
3217927.362024-09-2171411Actual
200070.002022-05-237167Budget
33877137.002024-11-227165Actual
1841119.912023-08-2371611Actual
667650.002022-09-227168Budget
1880698.002023-09-227165Actual
95990.002022-04-227118Budget
2901355.642024-06-2271113Actual
793424.002022-11-237163Actual
1894629.002023-09-227146Actual
1072029.002023-01-217146Actual
497560.002022-08-237116Budget
3914848.632025-03-2371112Actual
1522825.232023-05-2371111Actual
32719131.002024-10-227115Actual
3454569.912024-11-2271112Actual
28633138.962024-06-227168Actual
3749428.002025-02-207156Actual
924272.002022-12-217164Actual
63150.002022-04-227146Budget
2203113.002023-12-217156Actual
2271699.002024-01-217114Actual
3384482.002024-11-227115Actual
456550.002022-08-237163Budget
2422299.572024-02-207128Actual
1115250.002023-01-217168Budget
23634105.002024-02-207163Actual
2268831.002024-01-217173Actual
2954321.002024-07-227156Actual
1732217.782023-07-2371411Actual
554950.002022-08-237168Budget
33009154.002024-10-227117Actual
1189140.002023-02-207156Budget
530390.002022-08-237117Budget
3885582.902025-03-237128Actual
1340750.002023-03-237168Budget
2788795.992024-05-2271213Actual
3799644.382025-02-2071112Actual
1702793.002023-07-237117Actual
1484522.002023-05-237126Actual
153070.002022-05-237165Budget
215316.082023-11-2371112Actual
1241846.002023-03-237163Actual
1724022.042023-07-2371111Actual
661750.002022-09-227128Budget
1374970.002023-04-227165Actual
793550.002022-11-237163Budget
2295666.002024-01-217136Actual
3428582.902024-11-227168Actual
2780156.082024-05-2271612Actual
2044423.102023-10-2371611Actual
3744280.002025-02-207136Actual
1932914.592023-09-2271311Actual
30376123.002024-08-227114Actual
1654.002022-04-227113Actual
3926855.642025-03-2371113Actual
2833780.002024-06-227136Actual
741240.002022-10-237156Budget
38231107.002025-03-237113Actual
14009130.002023-04-227117Actual
1877270.002023-09-227115Actual
2325288.962024-01-217168Actual
1817870.782023-08-237128Actual
133099.002022-05-237114Actual
1249830.002023-03-237173Budget
522241.002022-08-237166Actual
12547110.002023-03-237114Budget
2065293.002023-11-237163Actual
587760.002022-09-227164Budget
1570579.002023-06-237115Actual
2614029.002024-04-217166Actual

Generated 2025-05-22 21:15:52.137 UTC