[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-01-167115Budget
1764823.002023-08-187173Actual
587760.002022-09-177164Budget
2540017.782024-03-1771311Actual
35284104.002024-12-167117Actual
180114.002022-05-187156Actual
16088160.182023-06-187118Actual
377060.002022-07-187165Budget
1900329.002023-09-177166Actual
2883465.652024-06-1771611Actual
1472575.002023-05-187115Actual
2525369.262024-03-177128Actual
34253126.842024-11-177128Actual
2869268.852024-06-1771111Actual
225061.822023-12-1671112Actual
722170.002022-10-187116Budget
3623760.002025-01-167116Actual
38231107.002025-03-187113Actual
1484522.002023-05-187126Actual
2186547.002023-12-167165Actual
1921549.572023-09-177168Actual
1072029.002023-01-167146Actual
30852296.542024-08-177118Actual
806280.002022-11-187114Budget
2183286.002023-12-167115Actual
1184560.002023-02-157146Budget
3179528.002024-09-167156Actual
27919110.032024-05-1771613Actual
1799933.002023-08-187166Actual
37676166.242025-02-157118Actual
656890.002022-09-177118Budget
63150.002022-04-177146Budget
1235972.002023-03-187113Actual
3817369.672025-02-1571613Actual
2268831.002024-01-167173Actual
2602811.002024-04-167126Actual
2041113.532023-10-1871511Actual
244226.082024-02-1571511Actual
38827179.872025-03-187118Actual
212849.572022-05-187128Actual
932480.002022-12-167115Budget
142548.212023-04-1771211Actual
2671027.572024-04-1671113Actual
965240.002022-12-167156Budget
28633138.962024-06-177168Actual
29726205.632024-07-177118Actual
1297235.002023-03-187146Actual
173493.952023-07-1871511Actual
1974154.002023-10-187164Actual
174987.142023-07-1871612Actual
33785156.002024-11-177164Actual
33877137.002024-11-177165Actual
235113.952024-01-1671112Actual
3699273.182025-01-1671213Actual
2224288.962023-12-167128Actual
25225108.662024-03-177118Actual
2673757.392024-04-1671213Actual
536142.002022-08-187167Actual
848720.002022-11-187146Actual
1685716.002023-07-187126Actual
3664797.572025-01-1671111Actual
305890.002022-06-187117Budget
667650.002022-09-177168Budget
1035990.002023-01-167164Budget
2907246.872024-06-1771613Actual
2369223.002024-02-157173Actual
23191107.142024-01-167118Actual
628921.002022-09-177156Actual
2431331.612024-02-1571111Actual
2647122.042024-04-1671311Actual
291923.002022-06-187156Actual
1994836.002023-10-187136Actual
2086488.002023-11-187165Actual
20183158.662023-10-187118Actual
87549.002022-04-177167Actual
1254685.002023-03-187114Actual
3814392.482025-02-1571213Actual
2548628.422024-03-1771611Actual
5819110.002022-09-177114Budget
2889358.212024-06-1771112Actual
773750.002022-10-187128Budget
1386533.002023-04-177136Actual
1992015.002023-10-187126Actual
2842149.002024-06-177166Actual
95990.002022-04-177118Budget
1918295.022023-09-177128Actual
180240.002022-05-187156Budget
40349.002022-04-177165Actual
2641632.672024-04-1671111Actual
1241960.002023-03-187163Budget
675760.002022-10-187113Budget
39295103.012025-03-1871213Actual
27039131.002024-05-177115Actual
2718575.002024-05-177136Actual
106450.002022-04-177168Budget
2836350.002024-06-177146Actual
3522648.002024-12-167166Actual
634627.002022-09-177166Actual
2436813.532024-02-1571311Actual
1871360.002023-09-177164Actual
418172.002022-07-187117Actual
2833780.002024-06-177136Actual
38265127.002025-03-187163Actual
205110.002022-04-177114Budget
3407433.002024-11-177166Actual
203308.212023-10-1871211Actual
2830916.002024-06-177126Actual
3384482.002024-11-177115Actual
624340.002022-09-177146Budget
259148.002022-06-187115Actual
3283920.002024-10-177126Actual
1137130.002023-02-157173Budget
2754087.992024-05-1771111Actual
1534322.042023-05-1871611Actual
793550.002022-11-187163Budget
609860.002022-09-177116Budget
3572525.232024-12-1671212Actual
779640.002022-10-187168Budget
29164109.002024-07-177163Actual
3454569.912024-11-1771112Actual
1841119.912023-08-1871611Actual
859136.002022-11-187166Actual
2147223.102023-11-1871611Actual
3859256.002025-03-187136Actual
812142.002022-11-187164Actual
311735.002022-06-187167Actual
19095104.002023-09-177167Actual
30913141.992024-08-177168Actual
195012.892023-09-1771212Actual
1868059.002023-09-177114Actual
2813093.002024-06-177164Actual
10301110.002023-01-167114Budget
3079393.002024-08-177167Actual
2614029.002024-04-167166Actual
873256.002022-11-187167Actual
1599578.002023-06-187117Actual
205032.892023-10-1871112Actual
760880.002022-10-187167Budget
708280.002022-10-187115Budget
28513100.002024-06-177167Actual
661637.452022-09-177128Actual
3117428.422024-08-1771212Actual
2484253.002024-03-177115Actual
53530.002022-04-177126Budget
958110.172022-04-177118Actual
225389.272023-12-1671612Actual
497560.002022-08-187116Budget
13159100.002023-03-187117Budget
1282980.002023-03-187116Budget
2339323.102024-01-1671411Actual
165930.002022-05-187126Budget
40470.002022-04-177165Budget
3856424.002025-03-187126Actual
700180.002022-10-187164Budget
2083188.002023-11-187115Actual
1321980.002023-03-187167Budget
1579833.002023-06-187116Actual
3917622.042025-03-1871212Actual
19154173.812023-09-177118Actual
2877432.672024-06-1771411Actual
423956.002022-07-187167Actual
2996165.652024-07-1771611Actual
760772.002022-10-187167Actual
1460515.002023-05-187173Actual
1585330.002023-06-187136Actual
3016773.182024-07-1771213Actual
100750.002022-04-177128Budget
3617877.002025-01-167165Actual
152960.002022-05-187165Actual
11419128.002023-02-157114Actual
3519418.002024-12-167156Actual
22214141.992023-12-167118Actual
2100435.002023-11-187146Actual
1227850.002023-02-157168Budget
1208945.002023-02-157167Actual
544390.002022-08-187118Budget
661750.002022-09-177128Budget
2003235.002023-10-187166Actual
3900239.062025-03-1871311Actual
2966778.002024-07-177167Actual
13300107.142023-03-187118Actual
1927425.232023-09-1771111Actual
410047.002022-07-187166Actual
154023.952023-05-1871112Actual
938080.002022-12-167165Budget
22121100.002023-12-167117Actual
3442649.702024-11-1771411Actual
2203113.002023-12-167156Actual
522360.002022-08-187166Budget
80149.002022-11-187173Actual
3637627.002025-01-167166Actual
1307960.002023-03-187166Budget
36527248.062025-01-167118Actual
1759085.002023-08-187163Actual
918480.002022-12-167114Budget
265255.012024-04-1671511Actual
1076840.002023-01-167156Budget
3176932.002024-09-167146Actual
3289345.002024-10-177146Actual
3785151.822025-02-1571311Actual
3920989.062025-03-1871612Actual
1770.002022-04-177113Budget
200070.002022-05-187167Budget
35933205.002025-01-167113Actual
4693110.002022-08-187114Budget
1434014.592023-04-1771611Actual
2233322.042023-12-1671111Actual
194190.002022-05-187117Actual
984680.002022-12-167167Budget
245146.082024-02-1571112Actual
2398722.002024-02-157146Actual
1561255.002023-06-187114Actual
161160.002022-05-187116Budget
251170.002022-06-187164Budget
37081215.002025-02-157113Actual
2937776.002024-07-177165Actual
456550.002022-08-187163Budget
215633.952023-11-1871612Actual
1123280.002023-02-157113Budget
489349.002022-08-187165Actual
53416.002022-04-177126Actual
1162052.002023-02-157165Actual
29250210.002024-07-177114Actual
28097172.002024-06-177114Actual
31918124.002024-09-167167Actual
965110.002022-12-167156Actual
3217927.362024-09-1671411Actual
379059.272025-02-1571511Actual
32719131.002024-10-177115Actual
37704141.992025-02-157128Actual
25132109.002024-03-177117Actual
992680.002022-12-167118Budget
1221954.112023-02-157128Actual
1805785.002023-08-187117Actual
1570579.002023-06-187115Actual
175550.002022-05-187146Budget
1322045.002023-03-187167Actual
3029068.002024-08-177163Actual
81763.002022-04-177117Actual
120228.002022-05-187163Actual
581860.002022-09-177114Actual
35757111.402024-12-1671612Actual
886061.692022-11-187128Actual
26861117.002024-05-177163Actual
1147890.002023-02-157164Budget
3516832.002024-12-167146Actual
2744895.022024-05-177128Actual
394870.002022-07-187136Budget
577040.002022-09-177173Budget
2707164.002024-05-177165Actual
3888895.022025-03-187168Actual
1935615.652023-09-1771411Actual
812080.002022-11-187164Budget
681550.002022-10-187163Budget
834270.002022-11-187116Budget
689430.002022-10-187173Budget
186150.002022-05-187166Budget
2290134.002024-01-167116Actual
741240.002022-10-187156Budget
1003338.962022-12-167168Actual
516630.002022-08-187156Budget
7688107.142022-10-187118Actual
3696546.872025-01-1671113Actual
245723.952024-02-1571612Actual
36052247.002025-01-167114Actual
801530.002022-11-187173Budget
32626148.002024-10-177114Actual
1391722.002023-04-177156Actual
352540.002022-07-187173Budget
226970.002022-06-187113Budget
63039.002022-04-177146Actual
239338.002024-02-157126Actual
1786154.002023-08-187116Actual
2975482.902024-07-177128Actual
3229734.802024-09-1671112Actual
3667544.382025-01-1671211Actual
2726954.002024-05-177166Actual
3058915.002024-08-177126Actual
3339528.422024-10-1771112Actual
1593726.002023-06-187166Actual
30410152.002024-08-177164Actual
3114649.702024-08-1771112Actual
1274880.002023-03-187165Budget
153070.002022-05-187165Budget
1516979.872023-05-187168Actual
152566.082023-05-1871211Actual
1260690.002023-03-187164Budget
164363.952023-06-1871212Actual
899839.002022-12-167113Actual
530464.002022-08-187117Actual
806360.002022-11-187114Actual
6569137.452022-09-177118Actual
1221850.002023-02-157128Budget
311870.002022-06-187167Budget
1673796.002023-07-187115Actual
13533100.002023-04-177163Actual
33101220.782024-10-177118Actual
502340.002022-08-187126Budget
2227448.052023-12-167168Actual
36144158.002025-01-167115Actual
3563837.992024-12-1671611Actual
2949156.002024-07-177136Actual
2236122.042023-12-1671211Actual
787660.002022-11-187113Budget
3126627.572024-08-1771113Actual
1564676.002023-06-187164Actual
2215578.002023-12-167167Actual
199956.002022-05-187167Actual
1702793.002023-07-187117Actual
1791652.002023-08-187136Actual
634760.002022-09-177166Budget
2135819.912023-11-1871211Actual
1035854.002023-01-167164Actual
28600110.172024-06-177128Actual
3153685.002024-09-167164Actual
2333915.652024-01-1671211Actual
1202952.002023-02-157117Actual
502214.002022-08-187126Actual
1614982.902023-06-187168Actual
259290.002022-06-187115Budget
2390660.002024-02-157116Actual
2336619.912024-01-1671311Actual
25811128.002024-04-167114Actual
330450.002022-06-187168Budget
272832.002022-06-187116Actual
1626311.402023-06-1871311Actual
442538.962022-07-187168Actual
26980114.002024-05-177164Actual
37328106.002025-02-157165Actual
1334950.002023-03-187128Budget
1235880.002023-03-187113Budget
3014046.872024-07-1771113Actual
29343106.002024-07-177115Actual
997554.112022-12-167128Actual
399431.002022-07-187146Actual
234207.142024-01-1671511Actual
182976.082023-08-1871211Actual
256036.082024-03-1771612Actual
1362188.002023-04-177114Actual
1115140.482023-01-167168Actual
272960.002022-06-187116Budget
30469114.002024-08-177115Actual
3746830.002025-02-157146Actual
282670.002022-06-187136Budget
932356.002022-12-167115Actual
1179776.002023-02-157136Actual
3061737.002024-08-177136Actual
867164.002022-11-187117Actual
601742.002022-09-177165Actual
1428125.232023-04-1771311Actual
34815137.002024-12-167163Actual
133099.002022-05-187114Actual
36085152.002025-01-167164Actual
34901163.002024-12-167114Actual
1865218.002023-09-177173Actual
3793776.292025-02-1571611Actual
3690683.742025-01-1671612Actual
12688100.002023-03-187115Budget
2957552.002024-07-177166Actual
2946318.002024-07-177126Actual
619565.002022-09-177136Actual
2410293.002024-02-157117Actual
32506205.002024-10-177113Actual
240730.002022-06-187173Budget
2103020.002023-11-187156Actual
924380.002022-12-167164Budget
16524136.002023-07-187113Actual
3569742.252024-12-1671112Actual
595890.002022-09-177115Budget
960440.002022-12-167146Budget
185029.272023-08-1871612Actual
1732217.782023-07-1871411Actual
13160104.002023-03-187117Actual
2384753.002024-02-157165Actual
32753152.002024-10-177165Actual
266516.082024-04-1671612Actual
29284114.002024-07-177164Actual
253736.082024-03-1771211Actual
1416588.962023-04-177168Actual
839126.002022-11-187126Actual
38734104.002025-03-187117Actual
1475947.002023-05-187165Actual
2422299.572024-02-157128Actual
2768239.062024-05-1771611Actual
3914848.632025-03-1871112Actual
2127149.572023-11-187168Actual
1655891.002023-07-187163Actual
3587592.482024-12-1671613Actual
28223106.002024-06-177165Actual
2092344.002023-11-187116Actual
30256150.002024-08-177113Actual
3675615.652025-01-1671511Actual
27420220.782024-05-177118Actual
3238934.592024-09-1671113Actual
595772.002022-09-177115Actual
2197954.002023-12-167136Actual
2044423.102023-10-1871611Actual
1389130.002023-04-177146Actual
28479176.002024-06-177117Actual
31885198.002024-09-167117Actual
3672944.382025-01-1671411Actual
1292580.002023-03-187136Budget
826180.002022-11-187165Budget
277697.142024-05-1771212Actual
731759.002022-10-187136Actual
1989329.002023-10-187116Actual
1817870.782023-08-187128Actual
143995.012023-04-1771112Actual
3105444.382024-08-1771411Actual
984530.002022-12-167167Actual
853429.002022-11-187156Actual
13499195.002023-04-177113Actual
1635025.232023-06-1871611Actual
1906185.002023-09-177117Actual
1161980.002023-02-157165Budget
736540.002022-10-187146Budget
2655824.162024-04-1671611Actual
174682.892023-07-1871212Actual
456428.002022-08-187163Actual
163177.142023-06-1871511Actual
1726814.592023-07-1871211Actual
2263091.002024-01-167163Actual
235426.082024-01-1671612Actual
946053.002022-12-167116Actual
2095011.002023-11-187126Actual
3832320.002025-03-187173Actual
3448669.912024-11-1771611Actual
35318101.002024-12-167167Actual
1184440.002023-02-157146Actual
205302.892023-10-1871212Actual
2987417.782024-07-1771211Actual
21210195.022023-11-187118Actual
511940.002022-08-187146Budget
30376123.002024-08-177114Actual
1466653.002023-05-187164Actual
1062525.002023-01-167126Actual
3543879.872024-12-167168Actual
3316279.872024-10-177168Actual
2298216.002024-01-167146Actual
37584124.002025-02-157117Actual
3602431.002025-01-167173Actual
2478354.002024-03-177164Actual
194290.002022-05-187117Budget
1587922.002023-06-187146Actual
675639.002022-10-187113Actual
2345229.482024-01-1671611Actual
1241846.002023-03-187163Actual
483364.002022-08-187115Actual
834353.002022-11-187116Actual
648770.002022-09-177167Budget
376940.002022-07-187165Actual
1109348.052023-01-167128Actual
3897534.802025-03-1871211Actual
29787123.812024-07-177168Actual
3357381.962024-10-1771613Actual
3215227.362024-09-1671311Actual
1997419.002023-10-187146Actual
2682798.002024-05-177113Actual
404230.002022-07-187156Budget
2200539.002023-12-167146Actual
577116.002022-09-177173Actual
87670.002022-04-177167Budget
1886525.002023-09-177116Actual
14104107.142023-04-177118Actual
1889218.002023-09-177126Actual
2065293.002023-11-187163Actual
164663.952023-06-1871612Actual
2206349.002023-12-167166Actual
394747.002022-07-187136Actual
563044.002022-09-177113Actual
15492187.002023-06-187113Actual
154346.082023-05-1871612Actual
12829.002022-05-187173Actual
297642.002022-06-187166Actual
2590686.002024-04-167115Actual
475264.002022-08-187164Actual
245455.002022-06-187114Actual
2786046.872024-05-1771113Actual
2644411.402024-04-1671211Actual
722035.002022-10-187116Actual
3064332.002024-08-177146Actual
48631.002022-04-177116Actual
212950.002022-05-187128Budget
3254076.002024-10-177163Actual
1017232.002023-01-167163Actual
37235156.002025-02-157164Actual
2788795.992024-05-1771213Actual
3168870.002024-09-167116Actual
773623.812022-10-187128Actual
240615.002022-06-187173Actual
3097259.272024-08-1771111Actual
3174340.002024-09-167136Actual
609932.002022-09-177116Actual
1528313.532023-05-1871311Actual
1983447.002023-10-187165Actual
208190.002022-05-187118Budget
2828275.002024-06-177116Actual
3393653.002024-11-177116Actual
2487661.002024-03-177165Actual
2275046.002024-01-167164Actual
26355123.812024-04-167168Actual
3782411.402025-02-1571211Actual
114650.002022-05-187113Actual
2951735.002024-07-177146Actual
344550.002022-07-187163Budget
3457328.422024-11-1771212Actual
14547114.002023-05-187163Actual
1422622.042023-04-1771111Actual
530390.002022-08-187117Budget
2300826.002024-01-167156Actual
19708101.002023-10-187114Actual
960526.002022-12-167146Actual
746950.002022-10-187166Budget
3281253.002024-10-177116Actual
619670.002022-09-177136Budget
1307835.002023-03-187166Actual
1109250.002023-01-167128Budget
226839.002022-06-187113Actual
1654.002022-04-177113Actual
1552691.002023-06-187163Actual
754950.002022-10-187117Actual
3552534.802024-12-1671211Actual
2171220.002023-12-167173Actual
144262.892023-04-1771212Actual
34225128.362024-11-177118Actual
1137010.002023-02-157173Actual
2304034.002024-01-167166Actual
2434111.402024-02-1571211Actual
700056.002022-10-187164Actual
106349.572022-04-177168Actual
2325288.962024-01-167168Actual
1359336.002023-04-177173Actual
2584566.002024-04-167164Actual
3008158.212024-07-1771612Actual
31502197.002024-09-167114Actual
36555107.142025-01-167128Actual
2872015.652024-06-1771211Actual
544296.542022-08-187118Actual
1340860.172023-03-187168Actual
1170068.002023-02-157116Actual
3761793.002025-02-157167Actual
27327132.002024-05-177117Actual
1796820.002023-08-187156Actual
3779660.332025-02-1571111Actual
2445529.482024-02-1571611Actual
3861827.002025-03-187146Actual
1030071.002023-01-167114Actual
1057654.002023-01-167116Actual
38385114.002025-03-187164Actual
899960.002022-12-167113Budget
3629268.002025-01-167136Actual
2676981.962024-04-1671613Actual
1481834.002023-05-187116Actual
2241523.102023-12-1671411Actual
32660109.002024-10-177164Actual
410160.002022-07-187166Budget
1374970.002023-04-177165Actual
3445315.652024-11-1771511Actual
1170180.002023-02-157116Budget
33042152.002024-10-177167Actual
2892110.332024-06-1771212Actual
3634424.002025-01-167156Actual
3741422.002025-02-157126Actual
1394929.002023-04-177166Actual
3088070.782024-08-177128Actual
1611699.572023-06-187128Actual
2012462.002023-10-187167Actual
1487360.002023-05-187136Actual
1123376.002023-02-157113Actual
120350.002022-05-187163Budget
20618175.002023-11-187113Actual
2439517.782024-02-1571411Actual
1809162.002023-08-187167Actual
3514275.002024-12-167136Actual
905750.002022-12-167163Budget
389823.002022-07-187126Actual
2177360.002023-12-167164Actual
24630175.002024-03-177113Actual
3853770.002025-03-187116Actual
714070.002022-10-187165Actual
886150.002022-11-187128Budget
1217090.002023-02-157118Budget
3549768.852024-12-1671111Actual
1156072.002023-02-157115Actual
1287618.002023-03-187126Actual
713980.002022-10-187165Budget
34564.002022-04-177115Actual
3460666.722024-11-1771612Actual
34690.002022-04-177115Budget
100637.452022-04-177128Actual
464540.002022-08-187173Budget
33009154.002024-10-177117Actual
708170.002022-10-187115Actual
292040.002022-06-187156Budget
3327622.042024-10-1771311Actual
287223.002022-06-187146Actual
34781150.002024-12-167113Actual
23600166.002024-02-157113Actual
2748160.172024-05-177168Actual
27977107.002024-06-177113Actual
3678765.652025-01-1671611Actual
31595176.002024-09-167115Actual
14043117.002023-04-177167Actual
3399143.002024-11-177136Actual
3345677.362024-10-1771612Actual
23132104.002024-01-167167Actual
161047.002022-05-187116Actual
1082460.002023-01-167166Budget
20243119.272023-10-187168Actual
648856.002022-09-177167Actual
2038414.592023-10-1871411Actual
1147993.002023-02-157164Actual
14514109.002023-05-187113Actual
164093.952023-06-1871112Actual
1381043.002023-04-177116Actual
31382193.002024-09-167113Actual
23098117.002024-01-167117Actual
1292651.002023-03-187136Actual
997450.002022-12-167128Budget
614718.002022-09-177126Actual

Generated 2025-05-18 02:43:08.495 UTC