[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1868059.002023-10-157114Actual
1732217.782023-08-1571411Actual
960440.002023-01-137146Budget
1003440.002023-01-137168Budget
24194160.182024-03-147118Actual
154346.082023-06-1571612Actual
182976.082023-09-1571211Actual
1096380.002023-02-137167Budget
3233066.722024-10-1471612Actual
1381043.002023-05-157116Actual
1968052.002023-11-157173Actual
34781150.002025-01-137113Actual
3283920.002024-11-147126Actual
1481834.002023-06-157116Actual
1918295.022023-10-157128Actual
1726814.592023-08-1571211Actual
2238825.232024-01-1371311Actual
1179776.002023-03-157136Actual
2171220.002024-01-137173Actual
1573944.002023-07-167165Actual
29250210.002024-08-147114Actual
1570579.002023-07-167115Actual
3129346.872024-09-1471213Actual
1391722.002023-05-157156Actual
3445315.652024-12-1571511Actual
3401740.002024-12-157146Actual
2780156.082024-06-1471612Actual
3511422.002025-01-137126Actual
1938310.332023-10-1571511Actual
918480.002023-01-137114Budget
15730.002022-05-157173Budget
1374970.002023-05-157165Actual
2786046.872024-06-1471113Actual
2762253.952024-06-1471411Actual
3396310.002024-12-157126Actual
2141225.232023-12-1671411Actual
10906100.002023-02-137117Budget
2375451.002024-03-147164Actual
3439932.672024-12-1571311Actual
3448669.912024-12-1571611Actual
35757111.402025-01-1371612Actual
2987417.782024-08-1471211Actual
36052247.002025-02-137114Actual
1227748.052023-03-157168Actual
760772.002022-11-157167Actual
170759.002022-06-157136Actual
2707164.002024-06-147165Actual
2889358.212024-07-1571112Actual
418290.002022-08-157117Budget
266516.082024-05-1471612Actual
2632382.902024-05-147128Actual
3785151.822025-03-1571311Actual
3354281.962024-11-1471213Actual
2605641.002024-05-147136Actual
3120799.702024-09-1471612Actual
3004811.402024-08-1471212Actual
2578327.002024-05-147173Actual
1072160.002023-02-137146Budget
681550.002022-11-157163Budget
251170.002022-07-167164Budget
3897534.802025-04-1571211Actual
34225128.362024-12-157118Actual
3584392.482025-01-1371213Actual
194742.892023-10-1571112Actual
1268770.002023-04-157115Actual
628921.002022-10-157156Actual
1889218.002023-10-157126Actual
265255.012024-05-1471511Actual
2874753.952024-07-1571311Actual
1871360.002023-10-157164Actual
905628.002023-01-137163Actual
2907246.872024-07-1571613Actual
1340860.172023-04-157168Actual
15108108.662023-06-157118Actual
812142.002022-12-167164Actual
1495730.002023-06-157166Actual
152566.082023-06-1571211Actual
200070.002022-06-157167Budget
1683054.002023-08-157116Actual
13159100.002023-04-157117Budget
1209080.002023-03-157167Budget
2044423.102023-11-1571611Actual
1156072.002023-03-157115Actual
2806929.002024-07-157173Actual
3399143.002024-12-157136Actual
1992015.002023-11-157126Actual
3844491.002025-04-157115Actual
3058915.002024-09-147126Actual
28011122.002024-07-157163Actual
1696929.002023-08-157166Actual
507170.002022-09-157136Budget
2369223.002024-03-147173Actual
114650.002022-06-157113Actual
634627.002022-10-157166Actual
2200539.002024-01-137146Actual
867290.002022-12-167117Budget
2434111.402024-03-1471211Actual
2472218.002024-04-147173Actual
377060.002022-08-157165Budget
344424.002022-08-157163Actual
3324944.382024-11-1471211Actual
1292580.002023-04-157136Budget
114770.002022-06-157113Budget
3357381.962024-11-1471613Actual
793424.002022-12-167163Actual
3117428.422024-09-1471212Actual
138970.002022-06-157164Budget
1817870.782023-09-157128Actual
2813093.002024-07-157164Actual
1282854.002023-04-157116Actual
3832320.002025-04-157173Actual
305760.002022-07-167117Actual
3407433.002024-12-157166Actual
277730.002022-07-167126Budget
2726954.002024-06-147166Actual
3902965.652025-04-1571411Actual
21117104.002023-12-167117Actual
3573110.002022-08-157114Budget
2336619.912024-02-1371311Actual
997554.112023-01-137128Actual
1184440.002023-03-157146Actual
1003338.962023-01-137168Actual
226839.002022-07-167113Actual
3238934.592024-10-1471113Actual
3114649.702024-09-1471112Actual
1386533.002023-05-157136Actual
1430819.912023-05-1571411Actual
2572389.002024-05-147163Actual
2984668.852024-08-1471111Actual
731880.002022-11-157136Budget
1865218.002023-10-157173Actual
17676110.002023-09-157114Actual
1552691.002023-07-167163Actual
577116.002022-10-157173Actual
483490.002022-09-157115Budget
2828275.002024-07-157116Actual
3064332.002024-09-147146Actual
619670.002022-10-157136Budget
768980.002022-11-157118Budget
389823.002022-08-157126Actual
2528669.262024-04-147168Actual
26370.002022-05-157164Budget
2295666.002024-02-137136Actual
175550.002022-06-157146Budget
475360.002022-09-157164Budget
32506205.002024-11-147113Actual
2966778.002024-08-147167Actual
997450.002023-01-137128Budget
502214.002022-09-157126Actual
3223865.652024-10-1471611Actual
14104107.142023-05-157118Actual
2957552.002024-08-147166Actual
30256150.002024-09-147113Actual
142548.212023-05-1571211Actual
3932769.672025-04-1571613Actual
587642.002022-10-157164Actual
1322045.002023-04-157167Actual
245723.952024-03-1471612Actual
3100017.782024-09-1471211Actual
536142.002022-09-157167Actual
1927425.232023-10-1571111Actual
3799644.382025-03-1571112Actual
37115146.002025-03-157163Actual
37328106.002025-03-157165Actual
958110.172022-05-157118Actual
648770.002022-10-157167Budget
3487329.002025-01-137173Actual
1129160.002023-03-157163Budget
235426.082024-02-1371612Actual
3179528.002024-10-147156Actual
2764917.782024-06-1471511Actual
820180.002022-12-167115Budget
2197954.002024-01-137136Actual
1260690.002023-04-157164Budget
755090.002022-11-157117Budget
234207.142024-02-1371511Actual
1082460.002023-02-137166Budget
36085152.002025-02-137164Actual
3289345.002024-11-147146Actual
1282980.002023-04-157116Budget
3079393.002024-09-147167Actual
1287618.002023-04-157126Actual
2951735.002024-08-147146Actual
26234140.002024-05-147167Actual
1340750.002023-04-157168Budget
164363.952023-07-1671212Actual
1011457.002023-02-137113Actual
48631.002022-05-157116Actual
3312982.902024-11-147128Actual
3034839.002024-09-147173Actual
859136.002022-12-167166Actual
1428125.232023-05-1571311Actual
1017360.002023-02-137163Budget
595772.002022-10-157115Actual
3327622.042024-11-1471311Actual
26861117.002024-06-147163Actual
1673796.002023-08-157115Actual
87670.002022-05-157167Budget
67718.002022-05-157156Actual
3555244.382025-01-1371311Actual
1194960.002023-03-157166Budget
16029104.002023-07-167167Actual
834270.002022-12-167116Budget
100637.452022-05-157128Actual
634760.002022-10-157166Budget
464540.002022-09-157173Budget
13160104.002023-04-157117Actual
1287740.002023-04-157126Budget
2333915.652024-02-1371211Actual
31977220.782024-10-147118Actual
899960.002023-01-137113Budget
34935135.002025-01-137164Actual
27361101.002024-06-147167Actual
1297360.002023-04-157146Budget
21210195.022023-12-167118Actual
1677178.002023-08-157165Actual
806360.002022-12-167114Actual
938080.002023-01-137165Budget
992782.902023-01-137118Actual
33009154.002024-11-147117Actual
502340.002022-09-157126Budget
859050.002022-12-167166Budget
31502197.002024-10-147114Actual
163177.142023-07-1671511Actual
146990.002022-06-157115Actual
2097846.002023-12-167136Actual
950818.002023-01-137126Actual
946053.002023-01-137116Actual
38827179.872025-04-157118Actual
1558431.002023-07-167173Actual
26200195.002024-05-147117Actual
175432.002022-06-157146Actual
34901163.002025-01-137114Actual
33221109.272024-11-1471111Actual
34690.002022-05-157115Budget
839126.002022-12-167126Actual
2877432.672024-07-1571411Actual
992680.002023-01-137118Budget
256036.082024-04-1471612Actual
23191107.142024-02-137118Actual
3908952.892025-04-1571611Actual
31629122.002024-10-147165Actual
67840.002022-05-157156Budget
29633221.002024-08-147117Actual
226970.002022-07-167113Budget
240730.002022-07-167173Budget
432075.322022-08-157118Actual
3549768.852025-01-1371111Actual
35966114.002025-02-137163Actual
3664797.572025-02-1371111Actual
577040.002022-10-157173Budget
3014046.872024-08-1471113Actual
3741422.002025-03-157126Actual
1025214.002023-02-137173Actual
1892039.002023-10-157136Actual
311735.002022-07-167167Actual
2065293.002023-12-167163Actual
410160.002022-08-157166Budget
1664463.002023-08-157114Actual
27420220.782024-06-147118Actual
1489916.002023-06-157146Actual
1492527.002023-06-157156Actual
3717329.002025-03-157173Actual
1422622.042023-05-1571111Actual
2748160.172024-06-147168Actual
194290.002022-06-157117Budget
1832417.782023-09-1571311Actual
36555107.142025-02-137128Actual
38265127.002025-04-157163Actual
1057780.002023-02-137116Budget
1932914.592023-10-1571311Actual
32626148.002024-11-147114Actual
3587592.482025-01-1371613Actual
489460.002022-09-157165Budget
255455.012024-04-1471112Actual
2275046.002024-02-137164Actual
297642.002022-07-167166Actual
522360.002022-09-157166Budget
713980.002022-11-157165Budget
978880.002023-01-137117Actual
1900329.002023-10-157166Actual
873256.002022-12-167167Actual
128330.002022-06-157173Budget
3572525.232025-01-1371212Actual
37676166.242025-03-157118Actual
30376123.002024-09-147114Actual
1035990.002023-02-137164Budget
3442649.702024-12-1571411Actual
28189122.002024-07-157115Actual
569032.002022-10-157163Actual
1691130.002023-08-157146Actual
2872015.652024-07-1571211Actual
363360.002022-08-157164Budget
418172.002022-08-157117Actual
924272.002023-01-137164Actual
1254685.002023-04-157114Actual
2610817.002024-05-147156Actual
1487360.002023-06-157136Actual
19589195.002023-11-157113Actual
1241846.002023-04-157163Actual
3291924.002024-11-147156Actual
3097259.272024-09-1471111Actual
839040.002022-12-167126Budget
656890.002022-10-157118Budget
38231107.002025-04-157113Actual
1235880.002023-04-157113Budget
264740.002022-07-167165Actual
624223.002022-10-157146Actual
334238.212024-11-1471212Actual
2901355.642024-07-1571113Actual
3168870.002024-10-147116Actual
3056246.002024-09-147116Actual
741112.002022-11-157156Actual
2715715.002024-06-147126Actual
1123280.002023-03-157113Budget
1189212.002023-03-157156Actual
251036.002022-07-167164Actual
18594105.002023-10-157163Actual
324641.992022-07-167128Actual
1894629.002023-10-157146Actual
3457328.422024-12-1571212Actual
36434198.002025-02-137117Actual
867164.002022-12-167117Actual
287350.002022-07-167146Budget
1371586.002023-05-157115Actual
120228.002022-06-157163Actual
2077251.002023-12-167164Actual
3631855.002025-02-137146Actual
1706183.002023-08-157167Actual
30410152.002024-09-147164Actual
2545410.332024-04-1471511Actual
3581632.832025-01-1371113Actual
1147993.002023-03-157164Actual
2186547.002024-01-137165Actual
33101220.782024-11-147118Actual
282539.002022-07-167136Actual
1593726.002023-07-167166Actual
3316279.872024-11-147168Actual
193023.952023-10-1571211Actual
10440104.002023-02-137115Actual
2431331.612024-03-1471111Actual
36527248.062025-02-137118Actual
240615.002022-07-167173Actual
3746830.002025-03-157146Actual
2183286.002024-01-137115Actual
371490.002022-08-157115Budget
2384753.002024-03-147165Actual
2206349.002024-01-137166Actual
886150.002022-12-167128Budget
848640.002022-12-167146Budget
1049691.002023-02-137165Actual
174682.892023-08-1571212Actual
363235.002022-08-157164Actual
2996165.652024-08-1471611Actual
91379.002023-01-137173Actual
787660.002022-12-167113Budget
28097172.002024-07-157114Actual
3508732.002025-01-137116Actual
152960.002022-06-157165Actual
853429.002022-12-167156Actual
563160.002022-10-157113Budget
2012462.002023-11-157167Actual
19095104.002023-10-157167Actual
3805789.062025-03-1571612Actual
2455110.002022-07-167114Budget
17556124.002023-09-157113Actual
3466564.412024-12-1571113Actual
37294176.002025-03-157115Actual
2345229.482024-02-1371611Actual
1227850.002023-03-157168Budget
1274880.002023-04-157165Budget
3905611.402025-04-1571511Actual
3460666.722024-12-1571612Actual
3793776.292025-03-1571611Actual
1161980.002023-03-157165Budget
245146.082024-03-1471112Actual
793550.002022-12-167163Budget
779640.002022-11-157168Budget
10439100.002023-02-137115Budget
2542715.652024-04-1471411Actual
1626311.402023-07-1671311Actual
1994836.002023-11-157136Actual
661750.002022-10-157128Budget
1941529.482023-10-1571611Actual
3372344.002024-12-157173Actual
80149.002022-12-167173Actual
1307960.002023-04-157166Budget
3779660.332025-03-1571111Actual
2268831.002024-02-137173Actual
1522825.232023-06-1571111Actual
1528313.532023-06-1571311Actual
554950.002022-09-157168Budget
344550.002022-08-157163Budget
3174340.002024-10-147136Actual
522241.002022-09-157166Actual
1791652.002023-09-157136Actual
19154173.812023-10-157118Actual
3672944.382025-02-1371411Actual
1076717.002023-02-137156Actual
1334950.002023-04-157128Budget
29164109.002024-08-147163Actual
708170.002022-11-157115Actual
1759085.002023-09-157163Actual
442650.002022-08-157168Budget
483364.002022-09-157115Actual
1331110.002022-06-157114Budget
385160.002022-08-157116Budget
164093.952023-07-1671112Actual
34344109.272024-12-1571111Actual
249626.002024-04-147126Actual
3176932.002024-10-147146Actual
1654.002022-05-157113Actual
3867652.002025-04-157166Actual
183786.082023-09-1571511Actual
2644411.402024-05-1471211Actual
180240.002022-06-157156Budget
2105925.002023-12-167166Actual
1655891.002023-08-157163Actual
2300826.002024-02-137156Actual
1688566.002023-08-157136Actual
5819110.002022-10-157114Budget
133099.002022-06-157114Actual
1330190.002023-04-157118Budget
12547110.002023-04-157114Budget
37201117.002025-03-157114Actual
1585330.002023-07-167136Actual
3670253.952025-02-1371311Actual
2100435.002023-12-167146Actual
1614982.902023-07-167168Actual
3817369.672025-03-1571613Actual
899839.002023-01-137113Actual
28479176.002024-07-157117Actual
1383713.002023-05-157126Actual
1835122.042023-09-1571411Actual
63150.002022-05-157146Budget
1989329.002023-11-157116Actual
3259829.002024-11-147173Actual
2744895.022024-06-147128Actual
714070.002022-11-157165Actual
2422299.572024-03-147128Actual
1030071.002023-02-137114Actual
165814.002022-06-157126Actual
1235972.002023-04-157113Actual
404113.002022-08-157156Actual
287223.002022-07-167146Actual
2671027.572024-05-1471113Actual
1416588.962023-05-157168Actual
3637627.002025-02-137166Actual
2404443.002024-03-147166Actual
3182739.002024-10-147166Actual
185029.272023-09-1571612Actual
3811662.662025-03-1571113Actual
33042152.002024-11-147167Actual
205032.892023-11-1571112Actual
886061.692022-12-167128Actual
3070144.002024-09-147166Actual
601860.002022-10-157165Budget
1129036.002023-03-157163Actual
2836350.002024-07-157146Actual
423956.002022-08-157167Actual
399540.002022-08-157146Budget
2478354.002024-04-147164Actual
53416.002022-05-157126Actual
511820.002022-09-157146Actual
2086488.002023-12-167165Actual
2892110.332024-07-1571212Actual
1174930.002023-03-157126Actual
1799933.002023-09-157166Actual
978790.002023-01-137117Budget
404230.002022-08-157156Budget
530464.002022-09-157117Actual
1260783.002023-04-157164Actual
19622114.002023-11-157163Actual
3617877.002025-02-137165Actual
1579833.002023-07-167116Actual
1334855.632023-04-157128Actual
661637.452022-10-157128Actual
3254076.002024-11-147163Actual
330343.512022-07-167168Actual
232635.002022-07-167163Actual
3519418.002025-01-137156Actual
984530.002023-01-137167Actual
1880698.002023-10-157165Actual
232750.002022-07-167163Budget
3885582.902025-04-157128Actual
1067480.002023-02-137136Budget
26295166.242024-05-147118Actual
31595176.002024-10-147115Actual
19800107.002023-11-157115Actual
352540.002022-08-157173Budget
26263.002022-05-157164Actual
34132221.002024-12-157117Actual
120350.002022-06-157163Budget
2325288.962024-02-137168Actual
1062440.002023-02-137126Budget
3702392.482025-02-1371613Actual
1702793.002023-08-157117Actual
601742.002022-10-157165Actual
40349.002022-05-157165Actual
2038414.592023-11-1571411Actual
3281253.002024-11-147116Actual
282670.002022-07-167136Budget
3696546.872025-02-1371113Actual
36144158.002025-02-137115Actual
3108752.892024-09-1471611Actual
266186.082024-05-1471112Actual
1788813.002023-09-157126Actual
1202952.002023-03-157117Actual
619565.002022-10-157136Actual
609932.002022-10-157116Actual
1484522.002023-06-157126Actual
95990.002022-05-157118Budget
1569.002022-05-157173Actual
73550.002022-05-157166Budget
1292651.002023-04-157136Actual
3926855.642025-04-1571113Actual
208190.002022-06-157118Budget
3678765.652025-02-1371611Actual
497560.002022-09-157116Budget
292040.002022-07-167156Budget
2937776.002024-08-147165Actual
3295146.002024-11-147166Actual
806280.002022-12-167114Budget
891723.812022-12-167168Actual
2499030.002024-04-147136Actual
32753152.002024-11-147165Actual
15492187.002023-07-167113Actual
161047.002022-06-157116Actual
1590533.002023-07-167156Actual
1770968.002023-09-157164Actual
2224288.962024-01-137128Actual
826180.002022-12-167165Budget
3859256.002025-04-157136Actual
379059.272025-03-1571511Actual
1983447.002023-11-157165Actual
834353.002022-12-167116Actual
28572148.052024-07-157118Actual
7550.002022-05-157163Budget
1513655.632023-06-157128Actual
3229734.802024-10-1471112Actual
642880.002022-10-157117Actual
31918124.002024-10-147167Actual
1170068.002023-03-157116Actual
1815088.962023-09-157118Actual
581860.002022-10-157114Actual
29284114.002024-08-147164Actual
773750.002022-11-157128Budget
20211107.142023-11-157128Actual
3853770.002025-04-157116Actual
29130176.002024-08-147113Actual
2372076.002024-03-147114Actual
812080.002022-12-167164Budget
235113.952024-02-1371112Actual
1249830.002023-04-157173Budget
3847876.002025-04-157165Actual
33785156.002024-12-157164Actual
2943639.002024-08-147116Actual
2092344.002023-12-167116Actual
3339528.422024-11-1471112Actual
25811128.002024-05-147114Actual
297750.002022-07-167166Budget
239338.002024-03-147126Actual
3522648.002025-01-137166Actual
511940.002022-09-157146Budget
3864424.002025-04-157156Actual
28513100.002024-07-157167Actual
14547114.002023-06-157163Actual
475264.002022-09-157164Actual
549050.002022-09-157128Budget
2833780.002024-07-157136Actual
2525369.262024-04-147128Actual
2516693.002024-04-147167Actual
2754087.992024-06-1471111Actual
272832.002022-07-167116Actual
2756826.292024-06-1471211Actual
11418110.002023-03-157114Budget
195316.082023-10-1571612Actual
2436813.532024-03-1471311Actual
13533100.002023-05-157163Actual
932356.002023-01-137115Actual
311870.002022-07-167167Budget
195012.892023-10-1571212Actual
4692120.002022-09-157114Actual
667549.572022-10-157168Actual
2718575.002024-06-147136Actual
34253126.842024-12-157128Actual
1516979.872023-06-157168Actual
154023.952023-06-1571112Actual
2445529.482024-03-1471611Actual
2501616.002024-04-147146Actual
3856424.002025-04-157126Actual
2280964.002024-02-137115Actual
253736.082024-04-1471211Actual
516630.002022-09-157156Budget
1794222.002023-09-157146Actual
2487661.002024-04-147165Actual
7688107.142022-11-157118Actual
22596156.002024-02-137113Actual
272960.002022-07-167116Budget
28223106.002024-07-157165Actual
174411.822023-08-1571112Actual
436854.112022-08-157128Actual
1090578.002023-02-137117Actual
144566.082023-05-1571612Actual
173493.952023-08-1571511Actual
741240.002022-11-157156Budget
424070.002022-08-157167Budget
507229.002022-09-157136Actual
1394929.002023-05-157166Actual
14009130.002023-05-157117Actual
161160.002022-06-157116Budget
1011580.002023-02-137113Budget
28600110.172024-07-157128Actual
1685716.002023-08-157126Actual
544296.542022-09-157118Actual
773623.812022-11-157128Actual
2174083.002024-01-137114Actual
53530.002022-05-157126Budget
2830916.002024-07-157126Actual
955839.002023-01-137136Actual
843980.002022-12-167136Budget
34815137.002025-01-137163Actual
1667846.002023-08-157164Actual

Generated 2025-06-14 10:33:53.411 UTC