[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 473   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897211.002023-10-157156Actual
186020.002022-06-157166Actual
245146.082024-03-1471112Actual
371490.002022-08-157115Budget
3176932.002024-10-147146Actual
1307960.002023-04-157166Budget
1011457.002023-02-137113Actual
1531023.102023-06-1571411Actual
1569.002022-05-157173Actual
595890.002022-10-157115Budget
25689137.002024-05-147113Actual
3670253.952025-02-1371311Actual
338560.002022-08-157113Budget
1003338.962023-01-137168Actual
853429.002022-12-167156Actual
978880.002023-01-137117Actual
1184440.002023-03-157146Actual
27977107.002024-07-157113Actual
3407433.002024-12-157166Actual
722035.002022-11-157116Actual
13300107.142023-04-157118Actual
820180.002022-12-167115Budget
1564676.002023-07-167164Actual
3132492.482024-09-1471613Actual
2071023.002023-12-167173Actual
25940105.002024-05-147165Actual
2215578.002024-01-137167Actual
3238934.592024-10-1471113Actual
34935135.002025-01-137164Actual
489460.002022-09-157165Budget
36555107.142025-02-137128Actual
2171220.002024-01-137173Actual
700180.002022-11-157164Budget
859050.002022-12-167166Budget
30852296.542024-09-147118Actual
1035854.002023-02-137164Actual
330343.512022-07-167168Actual
200070.002022-06-157167Budget
205032.892023-11-1571112Actual
153070.002022-06-157165Budget
20499.002022-05-157114Actual
212950.002022-06-157128Budget
442538.962022-08-157168Actual
1794222.002023-09-157146Actual
2542715.652024-04-1471411Actual
3209769.912024-10-1471111Actual
3428582.902024-12-157168Actual
27420220.782024-06-147118Actual
1090578.002023-02-137117Actual
3437213.532024-12-1571211Actual
287223.002022-07-167146Actual
2813093.002024-07-157164Actual
164663.952023-07-1671612Actual
2183286.002024-01-137115Actual
1129160.002023-03-157163Budget
881280.002022-12-167118Budget
32753152.002024-11-147165Actual
305760.002022-07-167117Actual
2713039.002024-06-147116Actual
212849.572022-06-157128Actual
1685716.002023-08-157126Actual
2830916.002024-07-157126Actual
587760.002022-10-157164Budget
2422299.572024-03-147128Actual
661637.452022-10-157128Actual
311735.002022-07-167167Actual
2445529.482024-03-1471611Actual
259148.002022-07-167115Actual
33877137.002024-12-157165Actual
1434014.592023-05-1571611Actual
2304034.002024-02-137166Actual
2590686.002024-05-147115Actual
502214.002022-09-157126Actual
2951735.002024-08-147146Actual
2298216.002024-02-137146Actual
1115250.002023-02-137168Budget
3120799.702024-09-1471612Actual
2300826.002024-02-137156Actual
937949.002023-01-137165Actual
3241657.392024-10-1471213Actual
26263.002022-05-157164Actual
1664463.002023-08-157114Actual
1137130.002023-03-157173Budget
2092344.002023-12-167116Actual
1249830.002023-04-157173Budget
22121100.002024-01-137117Actual
53416.002022-05-157126Actual
2044423.102023-11-1571611Actual
1528313.532023-06-1571311Actual
905750.002023-01-137163Budget
158256.002023-07-167126Actual
255455.012024-04-1471112Actual
48760.002022-05-157116Budget
418172.002022-08-157117Actual
30469114.002024-09-147115Actual
352540.002022-08-157173Budget
3179528.002024-10-147156Actual
208190.002022-06-157118Budget
3555244.382025-01-1371311Actual
1724022.042023-08-1571111Actual
2610817.002024-05-147156Actual
214396.082023-12-1671511Actual
970750.002023-01-137166Budget
239338.002024-03-147126Actual
1057654.002023-02-137116Actual
2455110.002022-07-167114Budget
2647122.042024-05-1471311Actual
164363.952023-07-1671212Actual
787744.002022-12-167113Actual
2966778.002024-08-147167Actual
1815088.962023-09-157118Actual
3623760.002025-02-137116Actual
1035990.002023-02-137164Budget
891723.812022-12-167168Actual
21621109.002024-01-137113Actual
394747.002022-08-157136Actual
3019892.482024-08-1471613Actual
27361101.002024-06-147167Actual
3519418.002025-01-137156Actual
1161980.002023-03-157165Budget
2475088.002024-04-147114Actual
489349.002022-09-157165Actual
2806929.002024-07-157173Actual
3174340.002024-10-147136Actual
2516693.002024-04-147167Actual
2478354.002024-04-147164Actual
609932.002022-10-157116Actual
19708101.002023-11-157114Actual
3097259.272024-09-1471111Actual
3016773.182024-08-1471213Actual
23634105.002024-03-147163Actual
1282980.002023-04-157116Budget
27327132.002024-06-147117Actual
2436813.532024-03-1471311Actual
913630.002023-01-137173Budget
3244864.412024-10-1471613Actual
2748160.172024-06-147168Actual
31885198.002024-10-147117Actual
91379.002023-01-137173Actual
30410152.002024-09-147164Actual
32506205.002024-11-147113Actual
1593726.002023-07-167166Actual
399431.002022-08-157146Actual
848640.002022-12-167146Budget
3802414.592025-03-1571212Actual
186150.002022-06-157166Budget
3339528.422024-11-1471112Actual
2572389.002024-05-147163Actual
1096493.002023-02-137167Actual
35318101.002025-01-137167Actual
35377205.632025-01-137118Actual
363235.002022-08-157164Actual
3552534.802025-01-1371211Actual
713980.002022-11-157165Budget
29250210.002024-08-147114Actual
244226.082024-03-1471511Actual
436854.112022-08-157128Actual
356069.272025-01-1371511Actual
2390660.002024-03-147116Actual
1906185.002023-10-157117Actual
24194160.182024-03-147118Actual
731880.002022-11-157136Budget
1174930.002023-03-157126Actual
2682798.002024-06-147113Actual
203308.212023-11-1571211Actual
2227448.052024-01-137168Actual
2135819.912023-12-1671211Actual
36588123.812025-02-137168Actual
1579833.002023-07-167116Actual
389823.002022-08-157126Actual
801530.002022-12-167173Budget
324641.992022-07-167128Actual
464540.002022-09-157173Budget
2872015.652024-07-1571211Actual
1430819.912023-05-1571411Actual
1011580.002023-02-137113Budget
34815137.002025-01-137163Actual
255721.822024-04-1471212Actual
36434198.002025-02-137117Actual
2138517.782023-12-1671311Actual
3281253.002024-11-147116Actual
38231107.002025-04-157113Actual
694380.002022-11-157114Budget
38734104.002025-04-157117Actual
3508732.002025-01-137116Actual
29164109.002024-08-147163Actual
16088160.182023-07-167118Actual
3286748.002024-11-147136Actual
13159100.002023-04-157117Budget
1732217.782023-08-1571411Actual
722170.002022-11-157116Budget
404230.002022-08-157156Budget
1655891.002023-08-157163Actual
251036.002022-07-167164Actual
549138.962022-09-157128Actual
3631855.002025-02-137146Actual
1227748.052023-03-157168Actual
2295666.002024-02-137136Actual
932480.002023-01-137115Budget
1661636.002023-08-157173Actual
2943639.002024-08-147116Actual
423956.002022-08-157167Actual
35249.002022-08-157173Actual
736423.002022-11-157146Actual
1799933.002023-09-157166Actual
2238825.232024-01-1371311Actual
2889358.212024-07-1571112Actual
106450.002022-05-157168Budget
464414.002022-09-157173Actual
3917622.042025-04-1571212Actual
240730.002022-07-167173Budget
3584392.482025-01-1371213Actual
14043117.002023-05-157167Actual
15108108.662023-06-157118Actual
1738229.482023-08-1571611Actual
30503103.002024-09-147165Actual
1620834.802023-07-1671111Actual
3345677.362024-11-1471612Actual
256036.082024-04-1471612Actual
2290134.002024-02-137116Actual
1062440.002023-02-137126Budget
3401740.002024-12-157146Actual
1487360.002023-06-157136Actual
2401322.002024-03-147156Actual
960440.002023-01-137146Budget
3399143.002024-12-157136Actual
2671027.572024-05-1471113Actual
873256.002022-12-167167Actual
2147223.102023-12-1671611Actual
26980114.002024-06-147164Actual
1466653.002023-06-157164Actual
120350.002022-06-157163Budget
530464.002022-09-157117Actual
1129036.002023-03-157163Actual
1072029.002023-02-137146Actual
1274880.002023-04-157165Budget
549050.002022-09-157128Budget
277697.142024-06-1471212Actual
128330.002022-06-157173Budget
2345229.482024-02-1371611Actual
3502890.002025-01-137165Actual
1330190.002023-04-157118Budget
3454569.912024-12-1571112Actual
1994836.002023-11-157136Actual
918480.002023-01-137114Budget
287350.002022-07-167146Budget
152960.002022-06-157165Actual
2271699.002024-02-137114Actual
1654.002022-05-157113Actual
714070.002022-11-157165Actual
2499030.002024-04-147136Actual
950940.002023-01-137126Budget
1287618.002023-04-157126Actual
1835122.042023-09-1571411Actual
483364.002022-09-157115Actual
1683054.002023-08-157116Actual
2192439.002024-01-137116Actual
3859256.002025-04-157136Actual
205110.002022-05-157114Budget
3746830.002025-03-157146Actual
194190.002022-06-157117Actual
28011122.002024-07-157163Actual
1880698.002023-10-157165Actual
13160104.002023-04-157117Actual
511940.002022-09-157146Budget
955780.002023-01-137136Budget
35284104.002025-01-137117Actual
1780268.002023-09-157165Actual
475264.002022-09-157164Actual
3147429.002024-10-147173Actual
826263.002022-12-167165Actual
1260690.002023-04-157164Budget
502340.002022-09-157126Budget
3581632.832025-01-1371113Actual
2431331.612024-03-1471111Actual
2762253.952024-06-1471411Actual
681440.002022-11-157163Actual
3799644.382025-03-1571112Actual
1057780.002023-02-137116Budget
37328106.002025-03-157165Actual
3283920.002024-11-147126Actual
867164.002022-12-167117Actual
1489916.002023-06-157146Actual
3908952.892025-04-1571611Actual
232635.002022-07-167163Actual
1900329.002023-10-157166Actual
1383713.002023-05-157126Actual
185029.272023-09-1571612Actual
26947234.002024-06-147114Actual
1307835.002023-04-157166Actual
1534322.042023-06-1571611Actual
2186547.002024-01-137165Actual
249626.002024-04-147126Actual
28097172.002024-07-157114Actual
544296.542022-09-157118Actual
1104490.002023-02-137118Budget
773623.812022-11-157128Actual
1227850.002023-03-157168Budget
2869268.852024-07-1571111Actual
36052247.002025-02-137114Actual
1805785.002023-09-157117Actual
2833780.002024-07-157136Actual
34132221.002024-12-157117Actual
120228.002022-06-157163Actual
2336619.912024-02-1371311Actual
1587922.002023-07-167146Actual
1927425.232023-10-1571111Actual
2404443.002024-03-147166Actual
2275046.002024-02-137164Actual
1629014.592023-07-1671411Actual
344424.002022-08-157163Actual
1322045.002023-04-157167Actual
195316.082023-10-1571612Actual
946053.002023-01-137116Actual
726913.002022-11-157126Actual
3108752.892024-09-1471611Actual
1297235.002023-04-157146Actual
595772.002022-10-157115Actual
1208945.002023-03-157167Actual
21117104.002023-12-167117Actual
404113.002022-08-157156Actual
1179880.002023-03-157136Budget
1463366.002023-06-157114Actual
2759551.822024-06-1471311Actual
1696929.002023-08-157166Actual
19622114.002023-11-157163Actual
34225128.362024-12-157118Actual
3902965.652025-04-1571411Actual
32660109.002024-11-147164Actual
48631.002022-05-157116Actual
1611699.572023-07-167128Actual
3626414.002025-02-137126Actual
2649822.042024-05-1471411Actual
1992015.002023-11-157126Actual
37115146.002025-03-157163Actual
245723.952024-03-1471612Actual
17556124.002023-09-157113Actual
12688100.002023-04-157115Budget
3070144.002024-09-147166Actual
2874753.952024-07-1571311Actual
2233322.042024-01-1371111Actual
16029104.002023-07-167167Actual
182976.082023-09-1571211Actual
2381370.002024-03-147115Actual
2949156.002024-08-147136Actual
1371586.002023-05-157115Actual
3384482.002024-12-157115Actual
2165478.002024-01-137163Actual
978790.002023-01-137117Budget
394870.002022-08-157136Budget
146990.002022-06-157115Actual
2398722.002024-03-147146Actual
225389.272024-01-1371612Actual
1918295.022023-10-157128Actual
2396130.002024-03-147136Actual
1796820.002023-09-157156Actual
3129346.872024-09-1471213Actual
793550.002022-12-167163Budget
1334855.632023-04-157128Actual
2540017.782024-04-1471311Actual
1017232.002023-02-137163Actual
1391722.002023-05-157156Actual
1865218.002023-10-157173Actual
376940.002022-08-157165Actual
450760.002022-09-157113Budget
891840.002022-12-167168Budget
12030100.002023-03-157117Budget
24630175.002024-04-147113Actual
1076717.002023-02-137156Actual
2922229.002024-08-147173Actual
14514109.002023-06-157113Actual
1025214.002023-02-137173Actual
648856.002022-10-157167Actual
681550.002022-11-157163Budget
2206349.002024-01-137166Actual
3056246.002024-09-147116Actual
199956.002022-06-157167Actual
3696546.872025-02-1371113Actual
834270.002022-12-167116Budget
34564.002022-05-157115Actual
3814392.482025-03-1571213Actual
15015156.002023-06-157117Actual
648770.002022-10-157167Budget
29130176.002024-08-147113Actual
410160.002022-08-157166Budget
3761793.002025-03-157167Actual
266186.082024-05-1471112Actual
577116.002022-10-157173Actual
3259829.002024-11-147173Actual
2133022.042023-12-1671111Actual
3572525.232025-01-1371212Actual
958110.172022-05-157118Actual
40349.002022-05-157165Actual
3678765.652025-02-1371611Actual
2883465.652024-07-1571611Actual
3064332.002024-09-147146Actual
58470.002022-05-157136Budget
760772.002022-11-157167Actual
2097846.002023-12-167136Actual
245455.002022-07-167114Actual
642790.002022-10-157117Budget
3897534.802025-04-1571211Actual
19589195.002023-11-157113Actual
12829.002022-06-157173Actual
1688566.002023-08-157136Actual
2073883.002023-12-167114Actual
2041113.532023-11-1571511Actual
634627.002022-10-157166Actual
1894629.002023-10-157146Actual
1217090.002023-03-157118Budget
30376123.002024-09-147114Actual
3333660.332024-11-1471611Actual
34994122.002025-01-137115Actual
3602431.002025-02-137173Actual
2786046.872024-06-1471113Actual
1147993.002023-03-157164Actual
80149.002022-12-167173Actual
1386533.002023-05-157136Actual
3393653.002024-12-157116Actual
624340.002022-10-157146Budget
138848.002022-06-157164Actual
544390.002022-09-157118Budget
31595176.002024-10-147115Actual
3675615.652025-02-1371511Actual
3102745.442024-09-1471311Actual
26861117.002024-06-147163Actual
3690683.742025-02-1371612Actual
35966114.002025-02-137163Actual
225061.822024-01-1371112Actual
899839.002023-01-137113Actual
3832320.002025-04-157173Actual
2718575.002024-06-147136Actual
3511422.002025-01-137126Actual
154023.952023-06-1571112Actual
13499195.002023-05-157113Actual
3114649.702024-09-1471112Actual
26234140.002024-05-147167Actual
3864424.002025-04-157156Actual
37676166.242025-03-157118Actual
992782.902023-01-137118Actual
2105925.002023-12-167166Actual
28223106.002024-07-157165Actual
291923.002022-07-167156Actual
3847876.002025-04-157165Actual
1340860.172023-04-157168Actual
25225108.662024-04-147118Actual
218731.382022-06-157168Actual
165814.002022-06-157126Actual
2177360.002024-01-137164Actual
1076840.002023-02-137156Budget
175550.002022-06-157146Budget
1292580.002023-04-157136Budget
34901163.002025-01-137114Actual
2372076.002024-03-147114Actual
2937776.002024-08-147165Actual
1109250.002023-02-137128Budget
2842149.002024-07-157166Actual
20618175.002023-12-167113Actual
1868059.002023-10-157114Actual
3002048.632024-08-1471112Actual
511820.002022-09-157146Actual
736540.002022-11-157146Budget
29284114.002024-08-147164Actual
3223865.652024-10-1471611Actual
11045141.992023-02-137118Actual
30913141.992024-09-147168Actual
741112.002022-11-157156Actual
708280.002022-11-157115Budget
7550.002022-05-157163Budget
6569137.452022-10-157118Actual
997554.112023-01-137128Actual
264740.002022-07-167165Actual
1062525.002023-02-137126Actual
2000015.002023-11-157156Actual
2987417.782024-08-1471211Actual
1416588.962023-05-157168Actual
2123879.872023-12-167128Actual
161047.002022-06-157116Actual
1590533.002023-07-167156Actual
36085152.002025-02-137164Actual
292040.002022-07-167156Budget
147090.002022-06-157115Budget
235426.082024-02-1371612Actual
2901355.642024-07-1571113Actual
1049580.002023-02-137165Budget
1067480.002023-02-137136Budget
37737158.662025-03-157168Actual
1599578.002023-07-167117Actual
1667846.002023-08-157164Actual
344550.002022-08-157163Budget
1297360.002023-04-157146Budget
3200582.902024-10-147128Actual
319990.002022-07-167118Budget
277730.002022-07-167126Budget
1714855.632023-08-157128Actual
3366595.002024-12-157163Actual
58335.002022-05-157136Actual
27768.002022-07-167126Actual
3702392.482025-02-1371613Actual
619565.002022-10-157136Actual
1359336.002023-05-157173Actual
2321970.782024-02-137128Actual
3295146.002024-11-147166Actual
955839.002023-01-137136Actual
154346.082023-06-1571612Actual
40470.002022-05-157165Budget
960526.002023-01-137146Actual
2086488.002023-12-167165Actual
886150.002022-12-167128Budget
1189140.002023-03-157156Budget
3637627.002025-02-137166Actual
68958.002022-11-157173Actual
265255.012024-05-1471511Actual
1221850.002023-03-157128Budget
33631205.002024-12-157113Actual
675639.002022-11-157113Actual
905628.002023-01-137163Actual
2038414.592023-11-1571411Actual
174411.822023-08-1571112Actual
142548.212023-05-1571211Actual
7688107.142022-11-157118Actual
3876871.002025-04-157167Actual
1202952.002023-03-157117Actual
3905611.402025-04-1571511Actual
3316279.872024-11-147168Actual
848720.002022-12-167146Actual
95990.002022-05-157118Budget
37201117.002025-03-157114Actual
3330322.042024-11-1471411Actual
3549768.852025-01-1371111Actual
20243119.272023-11-157168Actual
2103020.002023-12-167156Actual
170870.002022-06-157136Budget
1770968.002023-09-157164Actual
992680.002023-01-137118Budget
3088070.782024-09-147128Actual
324750.002022-07-167128Budget
3327622.042024-11-1471311Actual
779640.002022-11-157168Budget
3372344.002024-12-157173Actual
3289345.002024-11-147146Actual
726840.002022-11-157126Budget
2877432.672024-07-1571411Actual
175432.002022-06-157146Actual
371363.002022-08-157115Actual
536142.002022-09-157167Actual
17676110.002023-09-157114Actual
29726205.632024-08-147118Actual
3066918.002024-09-147156Actual
2141225.232023-12-1671411Actual
2241523.102024-01-1371411Actual
839126.002022-12-167126Actual
1123280.002023-03-157113Budget
3396310.002024-12-157126Actual
2545410.332024-04-1471511Actual
2487661.002024-04-147165Actual
3442649.702024-12-1571411Actual
3779660.332025-03-1571111Actual
1871360.002023-10-157164Actual
2707164.002024-06-147165Actual
3932769.672025-04-1571613Actual
170759.002022-06-157136Actual
834353.002022-12-167116Actual
2439517.782024-03-1471411Actual
1249913.002023-04-157173Actual
569150.002022-10-157163Budget
193023.952023-10-1571211Actual
2339323.102024-02-1371411Actual
389940.002022-08-157126Budget
26295166.242024-05-147118Actual
2895467.782024-07-1571612Actual
661750.002022-10-157128Budget
2030239.062023-11-1571111Actual
34690.002022-05-157115Budget
3351541.602024-11-1471113Actual
2828275.002024-07-157116Actual
2331135.872024-02-1371111Actual
938080.002023-01-137165Budget
81763.002022-05-157117Actual
1096380.002023-02-137167Budget
1759085.002023-09-157163Actual
2434111.402024-03-1471211Actual
1626311.402023-07-1671311Actual
2992832.672024-08-1471411Actual
1025330.002023-02-137173Budget
282670.002022-07-167136Budget
22596156.002024-02-137113Actual
3469246.872024-12-1571213Actual
1268770.002023-04-157115Actual
3522648.002025-01-137166Actual
2602811.002024-05-147126Actual
3853770.002025-04-157116Actual
4692120.002022-09-157114Actual
31382193.002024-10-147113Actual
1184560.002023-03-157146Budget
1968052.002023-11-157173Actual
2525369.262024-04-147128Actual
20090100.002023-11-157117Actual
28479176.002024-07-157117Actual
2578327.002024-05-147173Actual
138970.002022-06-157164Budget
2413570.002024-03-147167Actual
2754087.992024-06-1471111Actual
881364.722022-12-167118Actual
2504218.002024-04-147156Actual
826180.002022-12-167165Budget
14547114.002023-06-157163Actual
14104107.142023-05-157118Actual
1460515.002023-06-157173Actual
251170.002022-07-167164Budget
779528.352022-11-157168Actual
2600124.002024-05-147116Actual
2788795.992024-06-1471213Actual
1067376.002023-02-137136Actual
2197954.002024-01-137136Actual
87670.002022-05-157167Budget
2673757.392024-05-1471213Actual
587642.002022-10-157164Actual
2946318.002024-08-147126Actual
899960.002023-01-137113Budget
3687412.462025-02-1371212Actual
1179776.002023-03-157136Actual
3100017.782024-09-1471211Actual
36144158.002025-02-137115Actual
152566.082023-06-1571211Actual
2507443.002024-04-147166Actual
13533100.002023-05-157163Actual
1170180.002023-03-157116Budget
1841119.912023-09-1571611Actual
38827179.872025-04-157118Actual

Generated 2025-06-14 06:41:01.523 UTC