[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-04-147136Budget
251170.002022-07-157164Budget
12030100.002023-03-147117Budget
1620834.802023-07-1571111Actual
212849.572022-06-147128Actual
1209080.002023-03-147167Budget
2830916.002024-07-147126Actual
2455110.002022-07-157114Budget
3469246.872024-12-1471213Actual
773750.002022-11-147128Budget
3141668.002024-10-137163Actual
2786046.872024-06-1371113Actual
2404443.002024-03-137166Actual
33877137.002024-12-147165Actual
834353.002022-12-157116Actual
35966114.002025-02-127163Actual
1661636.002023-08-147173Actual
826263.002022-12-157165Actual
282670.002022-07-157136Budget
26200195.002024-05-137117Actual
3814392.482025-03-1471213Actual
311870.002022-07-157167Budget
1983447.002023-11-147165Actual
442650.002022-08-147168Budget
3864424.002025-04-147156Actual
1189212.002023-03-147156Actual
2951735.002024-08-137146Actual
30410152.002024-09-137164Actual
338560.002022-08-147113Budget
2123879.872023-12-157128Actual
1109250.002023-02-127128Budget
324750.002022-07-157128Budget
3667544.382025-02-1271211Actual
1365476.002023-05-147164Actual
978880.002023-01-127117Actual
95990.002022-05-147118Budget
58470.002022-05-147136Budget
1170068.002023-03-147116Actual
1712099.572023-08-147118Actual
1413279.872023-05-147128Actual
38385114.002025-04-147164Actual
34781150.002025-01-127113Actual
3782411.402025-03-1471211Actual
812080.002022-12-157164Budget
1334950.002023-04-147128Budget
601860.002022-10-147165Budget
848640.002022-12-157146Budget
1463366.002023-06-147114Actual
194742.892023-10-1471112Actual
522241.002022-09-147166Actual
36085152.002025-02-127164Actual
2975482.902024-08-137128Actual
3779660.332025-03-1471111Actual
106450.002022-05-147168Budget
2083188.002023-12-157115Actual
624223.002022-10-147146Actual
114650.002022-06-147113Actual
11419128.002023-03-147114Actual
905628.002023-01-127163Actual
1381043.002023-05-147116Actual
2321970.782024-02-127128Actual
899960.002023-01-127113Budget
3058915.002024-09-137126Actual
3004811.402024-08-1371212Actual
37737158.662025-03-147168Actual
450644.002022-09-147113Actual
511820.002022-09-147146Actual
385059.002022-08-147116Actual
2331135.872024-02-1271111Actual
628921.002022-10-147156Actual
563044.002022-10-147113Actual
389823.002022-08-147126Actual
15015156.002023-06-147117Actual
2105925.002023-12-157166Actual
555043.512022-09-147168Actual
34225128.362024-12-147118Actual
3519418.002025-01-127156Actual
1179776.002023-03-147136Actual
432075.322022-08-147118Actual
2610817.002024-05-137156Actual
1011580.002023-02-127113Budget
1235972.002023-04-147113Actual
2336619.912024-02-1271311Actual
978790.002023-01-127117Budget
992680.002023-01-127118Budget
464414.002022-09-147173Actual
186020.002022-06-147166Actual
29164109.002024-08-137163Actual
746835.002022-11-147166Actual
1017360.002023-02-127163Budget
37704141.992025-03-147128Actual
681550.002022-11-147163Budget
2949156.002024-08-137136Actual
22121100.002024-01-127117Actual
497560.002022-09-147116Budget
195012.892023-10-1471212Actual
2236122.042024-01-1271211Actual
3555244.382025-01-1271311Actual
23098117.002024-02-127117Actual
389940.002022-08-147126Budget
2605641.002024-05-137136Actual
2833780.002024-07-147136Actual
73436.002022-05-147166Actual
32626148.002024-11-137114Actual
2241523.102024-01-1271411Actual
2300826.002024-02-127156Actual
2895467.782024-07-1471612Actual
3384482.002024-12-147115Actual
399540.002022-08-147146Budget
16088160.182023-07-157118Actual
456428.002022-09-147163Actual
3454569.912024-12-1471112Actual
2987417.782024-08-1371211Actual
3522648.002025-01-127166Actual
38231107.002025-04-147113Actual
35249.002022-08-147173Actual
34344109.272024-12-1471111Actual
1430819.912023-05-1471411Actual
1921549.572023-10-147168Actual
3212522.042024-10-1371211Actual
1626311.402023-07-1571311Actual
1017232.002023-02-127163Actual
2608229.002024-05-137146Actual
2838924.002024-07-147156Actual
544390.002022-09-147118Budget
1287618.002023-04-147126Actual
25689137.002024-05-137113Actual
2842149.002024-07-147166Actual
787660.002022-12-157113Budget
30376123.002024-09-137114Actual
2425470.782024-03-137168Actual
530464.002022-09-147117Actual
2345229.482024-02-1271611Actual
2295666.002024-02-127136Actual
1770.002022-05-147113Budget
2780156.082024-06-1371612Actual
1307960.002023-04-147166Budget
21151104.002023-12-157167Actual
13499195.002023-05-147113Actual
1109348.052023-02-127128Actual
164663.952023-07-1571612Actual
3623760.002025-02-127116Actual
18560145.002023-10-147113Actual
232635.002022-07-157163Actual
549138.962022-09-147128Actual
3702392.482025-02-1271613Actual
736423.002022-11-147146Actual
29787123.812024-08-137168Actual
33101220.782024-11-137118Actual
194190.002022-06-147117Actual
1815088.962023-09-147118Actual
826180.002022-12-157165Budget
144262.892023-05-1471212Actual
3785151.822025-03-1471311Actual
3856424.002025-04-147126Actual
839040.002022-12-157126Budget
2200539.002024-01-127146Actual
736540.002022-11-147146Budget
760772.002022-11-147167Actual
1217179.872023-03-147118Actual
1282854.002023-04-147116Actual
21621109.002024-01-127113Actual
1770968.002023-09-147164Actual
29040138.102024-07-1471213Actual
410047.002022-08-147166Actual
918555.002023-01-127114Actual
377060.002022-08-147165Budget
839126.002022-12-157126Actual
595890.002022-10-147115Budget
36555107.142025-02-127128Actual
1685716.002023-08-147126Actual
436950.002022-08-147128Budget
1892039.002023-10-147136Actual
1726814.592023-08-1471211Actual
997554.112023-01-127128Actual
992782.902023-01-127118Actual
2883465.652024-07-1471611Actual
195316.082023-10-1471612Actual
1832417.782023-09-1471311Actual
1030071.002023-02-127114Actual
12688100.002023-04-147115Budget
746950.002022-11-147166Budget
1297360.002023-04-147146Budget
3401740.002024-12-147146Actual
1416588.962023-05-147168Actual
235426.082024-02-1271612Actual
787744.002022-12-157113Actual
2183286.002024-01-127115Actual
31382193.002024-10-137113Actual
1274880.002023-04-147165Budget
297642.002022-07-157166Actual
3847876.002025-04-147165Actual
3472381.962024-12-1471613Actual
2381370.002024-03-137115Actual
2600124.002024-05-137116Actual
2957552.002024-08-137166Actual
133099.002022-06-147114Actual
244226.082024-03-1371511Actual
1683054.002023-08-147116Actual
536270.002022-09-147167Budget
1614982.902023-07-157168Actual
14043117.002023-05-147167Actual
2499030.002024-04-137136Actual
1799933.002023-09-147166Actual
3345677.362024-11-1371612Actual
63150.002022-05-147146Budget
19154173.812023-10-147118Actual
3217927.362024-10-1371411Actual
1738229.482023-08-1471611Actual
3372344.002024-12-147173Actual
352540.002022-08-147173Budget
37676166.242025-03-147118Actual
1935615.652023-10-1471411Actual
1835122.042023-09-1471411Actual
760880.002022-11-147167Budget
152960.002022-06-147165Actual
1096380.002023-02-127167Budget
330450.002022-07-157168Budget
2434111.402024-03-1371211Actual
2135819.912023-12-1571211Actual
1718169.262023-08-147168Actual
2990139.062024-08-1371311Actual
1208945.002023-03-147167Actual
1147993.002023-03-147164Actual
2614029.002024-05-137166Actual
1900329.002023-10-147166Actual
15492187.002023-07-157113Actual
3793776.292025-03-1471611Actual
700056.002022-11-147164Actual
37201117.002025-03-147114Actual
174987.142023-08-1471612Actual
3626414.002025-02-127126Actual
708280.002022-11-147115Budget
2422299.572024-03-137128Actual
3223865.652024-10-1371611Actual
2984668.852024-08-1371111Actual
1161980.002023-03-147165Budget
2748160.172024-06-137168Actual
2707164.002024-06-137165Actual
1260690.002023-04-147164Budget
1492527.002023-06-147156Actual
1104490.002023-02-127118Budget
161047.002022-06-147116Actual
3738742.002025-03-147116Actual
3699273.182025-02-1271213Actual
2889358.212024-07-1471112Actual
3908952.892025-04-1471611Actual
867290.002022-12-157117Budget
3572525.232025-01-1271212Actual
203308.212023-11-1471211Actual
4692120.002022-09-147114Actual
955780.002023-01-127136Budget
1796820.002023-09-147156Actual
3008158.212024-08-1371612Actual
938080.002023-01-127165Budget
3581632.832025-01-1271113Actual
661750.002022-10-147128Budget
1249830.002023-04-147173Budget
26355123.812024-05-137168Actual
164363.952023-07-1571212Actual
205110.002022-05-147114Budget
259148.002022-07-157115Actual
2516693.002024-04-137167Actual
277730.002022-07-157126Budget
3132492.482024-09-1371613Actual
305760.002022-07-157117Actual
81763.002022-05-147117Actual
2578327.002024-05-137173Actual
34132221.002024-12-147117Actual
2475088.002024-04-137114Actual
1115140.482023-02-127168Actual
3690683.742025-02-1271612Actual
2103020.002023-12-157156Actual
14009130.002023-05-147117Actual
67840.002022-05-147156Budget
2147223.102023-12-1571611Actual
3885582.902025-04-147128Actual
3744280.002025-03-147136Actual
577116.002022-10-147173Actual
1076840.002023-02-127156Budget
205032.892023-11-1471112Actual
3333660.332024-11-1371611Actual
844065.002022-12-157136Actual
3283920.002024-11-137126Actual
218850.002022-06-147168Budget
773623.812022-11-147128Actual
15730.002022-05-147173Budget
1791652.002023-09-147136Actual
28189122.002024-07-147115Actual
1249913.002023-04-147173Actual
1868059.002023-10-147114Actual
3905611.402025-04-1471511Actual
3179528.002024-10-137156Actual
3617877.002025-02-127165Actual
2676981.962024-05-1371613Actual
81890.002022-05-147117Budget
34935135.002025-01-127164Actual
3354281.962024-11-1371213Actual
2869268.852024-07-1471111Actual
1611699.572023-07-157128Actual
37294176.002025-03-147115Actual
1374970.002023-05-147165Actual
399431.002022-08-147146Actual
26861117.002024-06-137163Actual
1894629.002023-10-147146Actual
208085.932022-06-147118Actual
924380.002023-01-127164Budget
689430.002022-11-147173Budget
2484253.002024-04-137115Actual
820256.002022-12-157115Actual
1434014.592023-05-1471611Actual
1330190.002023-04-147118Budget
3629268.002025-02-127136Actual
2413570.002024-03-137167Actual
3312982.902024-11-137128Actual
918480.002023-01-127114Budget
2907246.872024-07-1471613Actual
2445529.482024-03-1371611Actual
12829.002022-06-147173Actual
950940.002023-01-127126Budget
834270.002022-12-157116Budget
20090100.002023-11-147117Actual
1714855.632023-08-147128Actual
154023.952023-06-1471112Actual
10301110.002023-02-127114Budget
3330322.042024-11-1371411Actual
3752646.002025-03-147166Actual
1162052.002023-03-147165Actual
516513.002022-09-147156Actual
502214.002022-09-147126Actual
330343.512022-07-157168Actual
100750.002022-05-147128Budget
1871360.002023-10-147164Actual
1217090.002023-03-147118Budget
3114649.702024-09-1371112Actual
1667846.002023-08-147164Actual
873256.002022-12-157167Actual
37584124.002025-03-147117Actual
36052247.002025-02-127114Actual
3670253.952025-02-1271311Actual
1011457.002023-02-127113Actual
1654.002022-05-147113Actual
29284114.002024-08-137164Actual
779640.002022-11-147168Budget
2065293.002023-12-157163Actual
905750.002023-01-127163Budget
3254076.002024-11-137163Actual
235113.952024-02-1271112Actual
3428582.902024-12-147168Actual
950818.002023-01-127126Actual
35377205.632025-01-127118Actual
3117428.422024-09-1371212Actual
26234140.002024-05-137167Actual
25811128.002024-05-137114Actual
2233322.042024-01-1271111Actual
3466564.412024-12-1471113Actual
3291924.002024-11-137156Actual
3602431.002025-02-127173Actual
2333915.652024-02-1271211Actual
114770.002022-06-147113Budget
932356.002023-01-127115Actual
2003235.002023-11-147166Actual
2369223.002024-03-137173Actual
667650.002022-10-147168Budget
1579833.002023-07-157116Actual
3168870.002024-10-137116Actual
2384753.002024-03-137165Actual
34690.002022-05-147115Budget
3174340.002024-10-137136Actual
489460.002022-09-147165Budget
27977107.002024-07-147113Actual
36588123.812025-02-127168Actual
3366595.002024-12-147163Actual
3019892.482024-08-1371613Actual
1241960.002023-04-147163Budget
2268831.002024-02-127173Actual
1082460.002023-02-127166Budget
214396.082023-12-1571511Actual
138848.002022-06-147164Actual
2195115.002024-01-127126Actual
264740.002022-07-157165Actual
3799644.382025-03-1471112Actual
13160104.002023-04-147117Actual
1877270.002023-10-147115Actual
2372076.002024-03-137114Actual
158256.002023-07-157126Actual
2943639.002024-08-137116Actual
35284104.002025-01-127117Actual
37081215.002025-03-147113Actual
87670.002022-05-147167Budget
3573110.002022-08-147114Budget
1179880.002023-03-147136Budget
3357381.962024-11-1371613Actual
2227448.052024-01-127168Actual
3399143.002024-12-147136Actual
13533100.002023-05-147163Actual
21117104.002023-12-157117Actual
563160.002022-10-147113Budget
3917622.042025-04-1471212Actual
1062525.002023-02-127126Actual
266516.082024-05-1371612Actual
1221954.112023-03-147128Actual
3233066.722024-10-1371612Actual
1035990.002023-02-127164Budget
731759.002022-11-147136Actual
184703.952023-09-1471112Actual
37235156.002025-03-147164Actual
3741422.002025-03-147126Actual
1025330.002023-02-127173Budget
23191107.142024-02-127118Actual
1003338.962023-01-127168Actual
497423.002022-09-147116Actual
1123376.002023-03-147113Actual
624340.002022-10-147146Budget
960526.002023-01-127146Actual
33785156.002024-12-147164Actual
1889218.002023-10-147126Actual
3209769.912024-10-1371111Actual
2284288.002024-02-127165Actual
2466478.002024-04-137163Actual
215633.952023-12-1571612Actual
265255.012024-05-1371511Actual
2528669.262024-04-137168Actual
1301925.002023-04-147156Actual
344424.002022-08-147163Actual
2044423.102023-11-1471611Actual
180240.002022-06-147156Budget
174682.892023-08-1471212Actual
338430.002022-08-147113Actual
34815137.002025-01-127163Actual
1137130.002023-03-147173Budget
970623.002023-01-127166Actual
2133022.042023-12-1571111Actual
1391722.002023-05-147156Actual
2192439.002024-01-127116Actual
234207.142024-02-1271511Actual
3147429.002024-10-137173Actual
2542715.652024-04-1371411Actual
483364.002022-09-147115Actual
5819110.002022-10-147114Budget
163177.142023-07-1571511Actual
28223106.002024-07-147165Actual
37328106.002025-03-147165Actual
2641632.672024-05-1371111Actual
11559100.002023-03-147115Budget
2244725.232024-01-1271611Actual
1534322.042023-06-1471611Actual
714070.002022-11-147165Actual
3064332.002024-09-137146Actual
3105444.382024-09-1371411Actual
629030.002022-10-147156Budget
53416.002022-05-147126Actual
779528.352022-11-147168Actual
13300107.142023-04-147118Actual
418172.002022-08-147117Actual
3215227.362024-10-1371311Actual
1202952.002023-03-147117Actual
33009154.002024-11-137117Actual
22596156.002024-02-127113Actual
722035.002022-11-147116Actual
2713039.002024-06-137116Actual
208190.002022-06-147118Budget
87549.002022-05-147167Actual
128330.002022-06-147173Budget
2584566.002024-05-137164Actual
153070.002022-06-147165Budget
507229.002022-09-147136Actual
2238825.232024-01-1271311Actual
1655891.002023-08-147163Actual
812142.002022-12-157164Actual
3016773.182024-08-1371213Actual
39295103.012025-04-1471213Actual
2325288.962024-02-127168Actual
661637.452022-10-147128Actual
2632382.902024-05-137128Actual
3637627.002025-02-127166Actual
3552534.802025-01-1271211Actual
31595176.002024-10-137115Actual
245146.082024-03-1371112Actual
2203113.002024-01-127156Actual
489349.002022-09-147165Actual
11418110.002023-03-147114Budget
28513100.002024-07-147167Actual
1129160.002023-03-147163Budget
3176932.002024-10-137146Actual
1475947.002023-06-147165Actual
2165478.002024-01-127163Actual
31885198.002024-10-137117Actual
1932914.592023-10-1471311Actual
14104107.142023-05-147118Actual
530390.002022-09-147117Budget
291923.002022-07-157156Actual
26947234.002024-06-137114Actual
19622114.002023-11-147163Actual
1706183.002023-08-147167Actual
3445315.652024-12-1471511Actual
266186.082024-05-1371112Actual
14514109.002023-06-147113Actual
886061.692022-12-157128Actual
31977220.782024-10-137118Actual
2525369.262024-04-137128Actual
20183158.662023-11-147118Actual
3897534.802025-04-1471211Actual
1096493.002023-02-127167Actual
2768239.062024-06-1371611Actual
226839.002022-07-157113Actual
1129036.002023-03-147163Actual
848720.002022-12-157146Actual
23132104.002024-02-127167Actual
955839.002023-01-127136Actual
3097259.272024-09-1371111Actual
1691130.002023-08-147146Actual
1664463.002023-08-147114Actual
450760.002022-09-147113Budget
3448669.912024-12-1471611Actual
3920989.062025-04-1471612Actual
26263.002022-05-147164Actual
3508732.002025-01-127116Actual
3244864.412024-10-1371613Actual
3129346.872024-09-1371213Actual
272832.002022-07-157116Actual
2401322.002024-03-137156Actual
19589195.002023-11-147113Actual
965240.002023-01-127156Budget
29633221.002024-08-137117Actual
1194853.002023-03-147166Actual
3861827.002025-04-147146Actual
2644411.402024-05-1371211Actual
3327622.042024-11-1371311Actual
3442649.702024-12-1471411Actual
3396310.002024-12-147126Actual
1759085.002023-09-147163Actual
28097172.002024-07-147114Actual
1076717.002023-02-127156Actual
2877432.672024-07-1471411Actual
2487661.002024-04-137165Actual
3876871.002025-04-147167Actual
1693722.002023-08-147156Actual
34901163.002025-01-127114Actual
410160.002022-08-147166Budget
256036.082024-04-1371612Actual
13159100.002023-04-147117Budget
806360.002022-12-157114Actual
363360.002022-08-147164Budget
3584392.482025-01-1271213Actual
867164.002022-12-157117Actual
17556124.002023-09-147113Actual
14547114.002023-06-147163Actual
648770.002022-10-147167Budget
17676110.002023-09-147114Actual
3066918.002024-09-137156Actual
48631.002022-05-147116Actual
2718575.002024-06-137136Actual
1003440.002023-01-127168Budget
2682798.002024-06-137113Actual
516630.002022-09-147156Budget
2035713.532023-11-1471311Actual
3437213.532024-12-1471211Actual
272960.002022-07-157116Budget
33751140.002024-12-147114Actual
2138517.782023-12-1571311Actual
3859256.002025-04-147136Actual
1805785.002023-09-147117Actual
305890.002022-07-157117Budget
587642.002022-10-147164Actual
10439100.002023-02-127115Budget
1383713.002023-05-147126Actual
1049580.002023-02-127165Budget
2507443.002024-04-137166Actual
881280.002022-12-157118Budget
843980.002022-12-157136Budget
3631855.002025-02-127146Actual
2504218.002024-04-137156Actual
3894797.572025-04-1471111Actual
1487360.002023-06-147136Actual
1587922.002023-07-157146Actual
225389.272024-01-1271612Actual
1189140.002023-03-147156Budget
2390660.002024-03-137116Actual
7688107.142022-11-147118Actual
2290134.002024-02-127116Actual
2396130.002024-03-137136Actual
3914848.632025-04-1471112Actual
174411.822023-08-1471112Actual
2012462.002023-11-147167Actual
2762253.952024-06-1371411Actual
619670.002022-10-147136Budget
394747.002022-08-147136Actual
404230.002022-08-147156Budget
175432.002022-06-147146Actual
1025214.002023-02-127173Actual
225061.822024-01-1271112Actual
3339528.422024-11-1371112Actual
946053.002023-01-127116Actual
11045141.992023-02-127118Actual
2723721.002024-06-137156Actual
2000015.002023-11-147156Actual
436854.112022-08-147128Actual
1147890.002023-03-147164Budget
232750.002022-07-157163Budget
634627.002022-10-147166Actual
34166128.002024-12-147167Actual
731880.002022-11-147136Budget
282539.002022-07-157136Actual
1282980.002023-04-147116Budget
1090578.002023-02-127117Actual
656890.002022-10-147118Budget
1460515.002023-06-147173Actual
3563837.992025-01-1271611Actual
106349.572022-05-147168Actual
614640.002022-10-147126Budget
3259829.002024-11-137173Actual
356069.272025-01-1271511Actual
23634105.002024-03-137163Actual
1585330.002023-07-157136Actual
2095011.002023-12-157126Actual
2174083.002024-01-127114Actual
363235.002022-08-147164Actual
2041113.532023-11-1471511Actual
183786.082023-09-1471511Actual
3902965.652025-04-1471411Actual
3549768.852025-01-1271111Actual

Generated 2025-06-13 08:58:19.162 UTC