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

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-05-137128Actual
37201117.002025-03-147114Actual
700180.002022-11-147164Budget
2715715.002024-06-137126Actual
3259829.002024-11-137173Actual
1202952.002023-03-147117Actual
215316.082023-12-1571112Actual
1821082.902023-09-147168Actual
3176932.002024-10-137146Actual
3339528.422024-11-1371112Actual
1691130.002023-08-147146Actual
511940.002022-09-147146Budget
34253126.842024-12-147128Actual
1260690.002023-04-147164Budget
736423.002022-11-147146Actual
3920989.062025-04-1471612Actual
844065.002022-12-157136Actual
1776861.002023-09-147115Actual
3917622.042025-04-1471212Actual
7688107.142022-11-147118Actual
1983447.002023-11-147165Actual
2345229.482024-02-1271611Actual
2872015.652024-07-1471211Actual
22214141.992024-01-127118Actual
853429.002022-12-157156Actual
2238825.232024-01-1271311Actual
2786046.872024-06-1371113Actual
38265127.002025-04-147163Actual
2673757.392024-05-1371213Actual
3223865.652024-10-1371611Actual
165930.002022-06-147126Budget
3867652.002025-04-147166Actual
3058915.002024-09-137126Actual
3805789.062025-03-1471612Actual
997450.002023-01-127128Budget
2788795.992024-06-1371213Actual
25811128.002024-05-137114Actual
2092344.002023-12-157116Actual
1992015.002023-11-147126Actual
2813093.002024-07-147164Actual
29726205.632024-08-137118Actual
2431331.612024-03-1371111Actual
2012462.002023-11-147167Actual
28011122.002024-07-147163Actual
577040.002022-10-147173Budget
232750.002022-07-157163Budget
2922229.002024-08-137173Actual
2838924.002024-07-147156Actual
1109348.052023-02-127128Actual
3761793.002025-03-147167Actual
2295666.002024-02-127136Actual
2764917.782024-06-1371511Actual
3244864.412024-10-1371613Actual
100637.452022-05-147128Actual
2041113.532023-11-1471511Actual
2590686.002024-05-137115Actual
1718169.262023-08-147168Actual
1579833.002023-07-157116Actual
3667544.382025-02-1271211Actual
193023.952023-10-1471211Actual
423956.002022-08-147167Actual
1724022.042023-08-1471111Actual
2759551.822024-06-1371311Actual
377060.002022-08-147165Budget
787744.002022-12-157113Actual
27977107.002024-07-147113Actual
1677178.002023-08-147165Actual
5819110.002022-10-147114Budget
30256150.002024-09-137113Actual
2369223.002024-03-137173Actual
3212522.042024-10-1371211Actual
2649822.042024-05-1371411Actual
899839.002023-01-127113Actual
3552534.802025-01-1271211Actual
1732217.782023-08-1471411Actual
2682798.002024-06-137113Actual
1174930.002023-03-147126Actual
2436813.532024-03-1371311Actual
19622114.002023-11-147163Actual
3393653.002024-12-147116Actual
3817369.672025-03-1471613Actual
1865218.002023-10-147173Actual
128330.002022-06-147173Budget
3070144.002024-09-137166Actual
2133022.042023-12-1571111Actual
3859256.002025-04-147136Actual
3799644.382025-03-1471112Actual
20618175.002023-12-157113Actual
3626414.002025-02-127126Actual
1513655.632023-06-147128Actual
1759085.002023-09-147163Actual
2608229.002024-05-137146Actual
25225108.662024-04-137118Actual
3587592.482025-01-1271613Actual
1570579.002023-07-157115Actual
363235.002022-08-147164Actual
2268831.002024-02-127173Actual
1241960.002023-04-147163Budget
2987417.782024-08-1371211Actual
23634105.002024-03-137163Actual
19095104.002023-10-147167Actual
3066918.002024-09-137156Actual
1994836.002023-11-147136Actual
305890.002022-07-157117Budget
1274754.002023-04-147165Actual
661637.452022-10-147128Actual
36555107.142025-02-127128Actual
3602431.002025-02-127173Actual
162366.082023-07-1571211Actual
15108108.662023-06-147118Actual
11045141.992023-02-127118Actual
2422299.572024-03-137128Actual
2869268.852024-07-1471111Actual
3802414.592025-03-1471212Actual
955780.002023-01-127136Budget
324750.002022-07-157128Budget
1025214.002023-02-127173Actual
87549.002022-05-147167Actual
1564676.002023-07-157164Actual
3008158.212024-08-1371612Actual
28223106.002024-07-147165Actual
12688100.002023-04-147115Budget
226970.002022-07-157113Budget
35966114.002025-02-127163Actual
1504978.002023-06-147167Actual
1003338.962023-01-127168Actual
1561255.002023-07-157114Actual
628921.002022-10-147156Actual
581860.002022-10-147114Actual
330450.002022-07-157168Budget
1786154.002023-09-147116Actual
436950.002022-08-147128Budget
2990139.062024-08-1371311Actual
87670.002022-05-147167Budget
3785151.822025-03-1471311Actual
3366595.002024-12-147163Actual
3617877.002025-02-127165Actual
33785156.002024-12-147164Actual
19800107.002023-11-147115Actual
3926855.642025-04-1471113Actual
235113.952024-02-1271112Actual
31382193.002024-10-137113Actual
1057654.002023-02-127116Actual
357288.002022-08-147114Actual
245455.002022-07-157114Actual
3908952.892025-04-1471611Actual
200070.002022-06-147167Budget
23098117.002024-02-127117Actual
918480.002023-01-127114Budget
569150.002022-10-147163Budget
212849.572022-06-147128Actual
614640.002022-10-147126Budget
2390660.002024-03-137116Actual
1552691.002023-07-157163Actual
2542715.652024-04-1371411Actual
3295146.002024-11-137166Actual
37235156.002025-03-147164Actual
768980.002022-11-147118Budget
793550.002022-12-157163Budget
2877432.672024-07-1471411Actual
31885198.002024-10-137117Actual
163177.142023-07-1571511Actual
1162052.002023-03-147165Actual
2744895.022024-06-137128Actual
245723.952024-03-1371612Actual
436854.112022-08-147128Actual
67718.002022-05-147156Actual
277730.002022-07-157126Budget
530390.002022-09-147117Budget
1921549.572023-10-147168Actual
3316279.872024-11-137168Actual
3623760.002025-02-127116Actual
12547110.002023-04-147114Budget
873256.002022-12-157167Actual
277697.142024-06-1371212Actual
3238934.592024-10-1371113Actual
3289345.002024-11-137146Actual
2398722.002024-03-137146Actual
918555.002023-01-127114Actual
1788813.002023-09-147126Actual
203308.212023-11-1471211Actual
272960.002022-07-157116Budget
2478354.002024-04-137164Actual
779640.002022-11-147168Budget
26980114.002024-06-137164Actual
3487329.002025-01-127173Actual
30852296.542024-09-137118Actual
2540017.782024-04-1371311Actual
143995.012023-05-1471112Actual
2284288.002024-02-127165Actual
2975482.902024-08-137128Actual
2833780.002024-07-147136Actual
713980.002022-11-147165Budget
25689137.002024-05-137113Actual
174411.822023-08-1471112Actual
2241523.102024-01-1271411Actual
1249913.002023-04-147173Actual
3894797.572025-04-1471111Actual
1082535.002023-02-127166Actual
3079393.002024-09-137167Actual
20183158.662023-11-147118Actual
324641.992022-07-157128Actual
2077251.002023-12-157164Actual
2614029.002024-05-137166Actual
251036.002022-07-157164Actual
3744280.002025-03-147136Actual
3004811.402024-08-1371212Actual
773623.812022-11-147128Actual
1460515.002023-06-147173Actual
569032.002022-10-147163Actual
489460.002022-09-147165Budget
29130176.002024-08-137113Actual
3584392.482025-01-1271213Actual
1534322.042023-06-1471611Actual
2044423.102023-11-1471611Actual
2584566.002024-05-137164Actual
229288.002024-02-127126Actual
48631.002022-05-147116Actual
1072160.002023-02-127146Budget
587642.002022-10-147164Actual
1381043.002023-05-147116Actual
1067480.002023-02-127136Budget
456550.002022-09-147163Budget
36052247.002025-02-127114Actual
3064332.002024-09-137146Actual
3905611.402025-04-1471511Actual
53530.002022-05-147126Budget
152960.002022-06-147165Actual
1416588.962023-05-147168Actual
11559100.002023-03-147115Budget
456428.002022-09-147163Actual
394747.002022-08-147136Actual
2501616.002024-04-137146Actual
3687412.462025-02-1271212Actual
1569.002022-05-147173Actual
235426.082024-02-1271612Actual
3061737.002024-09-137136Actual
3888895.022025-04-147168Actual
292040.002022-07-157156Budget
516513.002022-09-147156Actual
3472381.962024-12-1471613Actual
37081215.002025-03-147113Actual
2600124.002024-05-137116Actual
2331135.872024-02-1271111Actual
36085152.002025-02-127164Actual
1235972.002023-04-147113Actual
1189140.002023-03-147156Budget
1531023.102023-06-1471411Actual
311735.002022-07-157167Actual
161047.002022-06-147116Actual
3312982.902024-11-137128Actual
1011457.002023-02-127113Actual
1738229.482023-08-1471611Actual
180114.002022-06-147156Actual
746835.002022-11-147166Actual
81890.002022-05-147117Budget
1062440.002023-02-127126Budget
34935135.002025-01-127164Actual
1835122.042023-09-1471411Actual
522360.002022-09-147166Budget
726913.002022-11-147126Actual
2836350.002024-07-147146Actual
153070.002022-06-147165Budget
1729522.042023-08-1471311Actual
1997419.002023-11-147146Actual
25940105.002024-05-137165Actual
174987.142023-08-1471612Actual
2484253.002024-04-137115Actual
3286748.002024-11-137136Actual
33101220.782024-11-137118Actual
2713039.002024-06-137116Actual
2951735.002024-08-137146Actual
20090100.002023-11-147117Actual
3016773.182024-08-1371213Actual
544390.002022-09-147118Budget
3508732.002025-01-127116Actual
133099.002022-06-147114Actual
1635025.232023-07-1571611Actual
1629014.592023-07-1571411Actual
3690683.742025-02-1271612Actual
1927425.232023-10-1471111Actual
1889218.002023-10-147126Actual
2073883.002023-12-157114Actual
1794222.002023-09-147146Actual
1301925.002023-04-147156Actual
29250210.002024-08-137114Actual
3902965.652025-04-1471411Actual
1359336.002023-05-147173Actual
3442649.702024-12-1471411Actual
1302040.002023-04-147156Budget
661750.002022-10-147128Budget
3914848.632025-04-1471112Actual
33042152.002024-11-137167Actual
1799933.002023-09-147166Actual
1484522.002023-06-147126Actual
63039.002022-05-147146Actual
253736.082024-04-1371211Actual
67840.002022-05-147156Budget
984680.002023-01-127167Budget
35249.002022-08-147173Actual
634627.002022-10-147166Actual
3844491.002025-04-147115Actual
746950.002022-11-147166Budget
10906100.002023-02-127117Budget
3847876.002025-04-147165Actual
1221850.002023-03-147128Budget
549050.002022-09-147128Budget
1475947.002023-06-147165Actual
3100017.782024-09-1371211Actual
73550.002022-05-147166Budget
1809162.002023-09-147167Actual
10440104.002023-02-127115Actual
978790.002023-01-127117Budget
3675615.652025-02-1271511Actual
812142.002022-12-157164Actual
30410152.002024-09-137164Actual
3555244.382025-01-1271311Actual
3401740.002024-12-147146Actual
1968052.002023-11-147173Actual
394870.002022-08-147136Budget
81763.002022-05-147117Actual
161160.002022-06-147116Budget
4692120.002022-09-147114Actual
1330190.002023-04-147118Budget
2381370.002024-03-137115Actual
779528.352022-11-147168Actual
13300107.142023-04-147118Actual
1706183.002023-08-147167Actual
826180.002022-12-157165Budget
53416.002022-05-147126Actual
839040.002022-12-157126Budget
1472575.002023-06-147115Actual
859050.002022-12-157166Budget
1321980.002023-04-147167Budget
34994122.002025-01-127115Actual
801530.002022-12-157173Budget
1340750.002023-04-147168Budget
2095011.002023-12-157126Actual
26234140.002024-05-137167Actual
2946318.002024-08-137126Actual
2525369.262024-04-137128Actual
23600166.002024-03-137113Actual
371363.002022-08-147115Actual
726840.002022-11-147126Budget
38734104.002025-04-147117Actual
39295103.012025-04-1471213Actual
450644.002022-09-147113Actual
32506205.002024-11-137113Actual
554950.002022-09-147168Budget
225061.822024-01-1271112Actual
3631855.002025-02-127146Actual
522241.002022-09-147166Actual
2842149.002024-07-147166Actual
1932914.592023-10-1471311Actual
2103020.002023-12-157156Actual
1072029.002023-02-127146Actual
1892039.002023-10-147136Actual
1147890.002023-03-147164Budget
26947234.002024-06-137114Actual
3384482.002024-12-147115Actual
891840.002022-12-157168Budget
946170.002023-01-127116Budget
1227850.002023-03-147168Budget
25132109.002024-04-137117Actual
7550.002022-05-147163Budget
2828275.002024-07-147116Actual
601742.002022-10-147165Actual
826263.002022-12-157165Actual
2321970.782024-02-127128Actual
1035990.002023-02-127164Budget
19589195.002023-11-147113Actual
3543879.872025-01-127168Actual
2889358.212024-07-1471112Actual
30376123.002024-09-137114Actual
1340860.172023-04-147168Actual
28479176.002024-07-147117Actual
2396130.002024-03-137136Actual
731880.002022-11-147136Budget
215633.952023-12-1571612Actual
905750.002023-01-127163Budget
2493534.002024-04-137116Actual
27768.002022-07-157126Actual
2200539.002024-01-127146Actual
2892110.332024-07-1471212Actual
3198122.302022-07-157118Actual
1714855.632023-08-147128Actual
1620834.802023-07-1571111Actual
2236122.042024-01-1271211Actual
2610817.002024-05-137156Actual
2280964.002024-02-127115Actual
28097172.002024-07-147114Actual
144566.082023-05-1471612Actual
37737158.662025-03-147168Actual
249626.002024-04-137126Actual
14104107.142023-05-147118Actual
3254076.002024-11-137163Actual
1941529.482023-10-1471611Actual
3684639.062025-02-1271112Actual
1770.002022-05-147113Budget
722035.002022-11-147116Actual
3132492.482024-09-1371613Actual
3168870.002024-10-137116Actual
389823.002022-08-147126Actual
873180.002022-12-157167Budget
2984668.852024-08-1371111Actual
1049580.002023-02-127165Budget
2410293.002024-03-137117Actual
1217090.002023-03-147118Budget
20211107.142023-11-147128Actual
2215578.002024-01-127167Actual
34166128.002024-12-147167Actual
656890.002022-10-147118Budget
2691949.002024-06-137173Actual
970750.002023-01-127166Budget
1585330.002023-07-157136Actual
3105444.382024-09-1371411Actual
1170068.002023-03-147116Actual
154023.952023-06-1471112Actual
63150.002022-05-147146Budget
282539.002022-07-157136Actual
114650.002022-06-147113Actual
2466478.002024-04-137163Actual
648856.002022-10-147167Actual
1655891.002023-08-147163Actual
13499195.002023-05-147113Actual
385160.002022-08-147116Budget
1217179.872023-03-147118Actual
442538.962022-08-147168Actual
2644411.402024-05-1371211Actual
14514109.002023-06-147113Actual
16524136.002023-08-147113Actual
2572389.002024-05-137163Actual
330343.512022-07-157168Actual
1626311.402023-07-1571311Actual
389940.002022-08-147126Budget
38385114.002025-04-147164Actual
2516693.002024-04-137167Actual
937949.002023-01-127165Actual
2545410.332024-04-1371511Actual
34225128.362024-12-147118Actual
1897211.002023-10-147156Actual
31595176.002024-10-137115Actual
741240.002022-11-147156Budget
1611699.572023-07-157128Actual
3637627.002025-02-127166Actual
754950.002022-11-147117Actual
3511422.002025-01-127126Actual
34132221.002024-12-147117Actual
2244725.232024-01-1271611Actual
3372344.002024-12-147173Actual
404113.002022-08-147156Actual
881364.722022-12-157118Actual
1076717.002023-02-127156Actual
170870.002022-06-147136Budget
33631205.002024-12-147113Actual
3699273.182025-02-1271213Actual
26861117.002024-06-137163Actual
867290.002022-12-157117Budget
3832320.002025-04-147173Actual
291923.002022-07-157156Actual
1254685.002023-04-147114Actual
1871360.002023-10-147164Actual
1489916.002023-06-147146Actual
15492187.002023-07-157113Actual
32753152.002024-11-137165Actual
38351123.002025-04-147114Actual
932356.002023-01-127115Actual
338560.002022-08-147113Budget
1935615.652023-10-1471411Actual
1076840.002023-02-127156Budget
184703.952023-09-1471112Actual
3404332.002024-12-147156Actual
1274880.002023-04-147165Budget
1487360.002023-06-147136Actual
2275046.002024-02-127164Actual
3897534.802025-04-1471211Actual
536270.002022-09-147167Budget
2756826.292024-06-1371211Actual
3034839.002024-09-137173Actual
410160.002022-08-147166Budget
24630175.002024-04-137113Actual
2065293.002023-12-157163Actual
1389130.002023-05-147146Actual
208190.002022-06-147118Budget
432075.322022-08-147118Actual
2372076.002024-03-137114Actual
1322045.002023-04-147167Actual
3396310.002024-12-147126Actual
708280.002022-11-147115Budget
1017360.002023-02-127163Budget
3330322.042024-11-1371411Actual
147090.002022-06-147115Budget
28633138.962024-07-147168Actual
2325288.962024-02-127168Actual
265255.012024-05-1371511Actual
3717329.002025-03-147173Actual
35377205.632025-01-127118Actual
3088070.782024-09-137128Actual
2966778.002024-08-137167Actual
1805785.002023-09-147117Actual
1481834.002023-06-147116Actual
2127149.572023-12-157168Actual
33009154.002024-11-137117Actual
3853770.002025-04-147116Actual
26370.002022-05-147164Budget
23191107.142024-02-127118Actual
2806929.002024-07-147173Actual
114770.002022-06-147113Budget
1989329.002023-11-147116Actual
1179880.002023-03-147136Budget
1868059.002023-10-147114Actual
2830916.002024-07-147126Actual
3117428.422024-09-1371212Actual
3153685.002024-10-137164Actual
3215227.362024-10-1371311Actual
2780156.082024-06-1371612Actual
1371586.002023-05-147115Actual
3220617.782024-10-1371511Actual
2445529.482024-03-1371611Actual
2605641.002024-05-137136Actual
1832417.782023-09-1471311Actual
1067376.002023-02-127136Actual
577116.002022-10-147173Actual
27327132.002024-06-137117Actual
793424.002022-12-157163Actual
205110.002022-05-147114Budget
33751140.002024-12-147114Actual
379059.272025-03-1471511Actual
1780268.002023-09-147165Actual
1170180.002023-03-147116Budget
806280.002022-12-157114Budget
194742.892023-10-1471112Actual

Generated 2025-06-13 20:02:06.855 UTC