[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-167126Actual
2990139.062024-08-1571311Actual
3220617.782024-10-1571511Actual
3351541.602024-11-1571113Actual
768980.002022-11-167118Budget
1254685.002023-04-167114Actual
225061.822024-01-1471112Actual
2542715.652024-04-1571411Actual
905628.002023-01-147163Actual
2504218.002024-04-157156Actual
614640.002022-10-167126Budget
324641.992022-07-177128Actual
873180.002022-12-177167Budget
2877432.672024-07-1671411Actual
3212522.042024-10-1571211Actual
3917622.042025-04-1671212Actual
3004811.402024-08-1571212Actual
245146.082024-03-1571112Actual
3876871.002025-04-167167Actual
1082460.002023-02-147166Budget
170870.002022-06-167136Budget
1189212.002023-03-167156Actual
3100017.782024-09-1571211Actual
19708101.002023-11-167114Actual
13300107.142023-04-167118Actual
28011122.002024-07-167163Actual
34690.002022-05-167115Budget
3472381.962024-12-1671613Actual
1389130.002023-05-167146Actual
3102745.442024-09-1571311Actual
22121100.002024-01-147117Actual
3684639.062025-02-1471112Actual
40470.002022-05-167165Budget
3120799.702024-09-1571612Actual
2647122.042024-05-1571311Actual
432190.002022-08-167118Budget
1221850.002023-03-167128Budget
26980114.002024-06-157164Actual
1035854.002023-02-147164Actual
13533100.002023-05-167163Actual
418290.002022-08-167117Budget
1585330.002023-07-177136Actual
1841119.912023-09-1671611Actual
3179528.002024-10-157156Actual
23132104.002024-02-147167Actual
2271699.002024-02-147114Actual
67840.002022-05-167156Budget
2298216.002024-02-147146Actual
3569742.252025-01-1471112Actual
456428.002022-09-167163Actual
2525369.262024-04-157128Actual
2077251.002023-12-177164Actual
442538.962022-08-167168Actual
28600110.172024-07-167128Actual
164663.952023-07-1771612Actual
22596156.002024-02-147113Actual
2641632.672024-05-1571111Actual
3584392.482025-01-1471213Actual
1786154.002023-09-167116Actual
239338.002024-03-157126Actual
755090.002022-11-167117Budget
726840.002022-11-167126Budget
2092344.002023-12-177116Actual
1892039.002023-10-167136Actual
1340860.172023-04-167168Actual
2127149.572023-12-177168Actual
867290.002022-12-177117Budget
32753152.002024-11-157165Actual
1691130.002023-08-167146Actual
2786046.872024-06-1571113Actual
2584566.002024-05-157164Actual
2892110.332024-07-1671212Actual
2280964.002024-02-147115Actual
806280.002022-12-177114Budget
1661636.002023-08-167173Actual
29040138.102024-07-1671213Actual
713980.002022-11-167165Budget
163177.142023-07-1771511Actual
193023.952023-10-1671211Actual
1057654.002023-02-147116Actual
2715715.002024-06-157126Actual
165930.002022-06-167126Budget
3864424.002025-04-167156Actual
18560145.002023-10-167113Actual
2439517.782024-03-1571411Actual
1017232.002023-02-147163Actual
2748160.172024-06-157168Actual
27977107.002024-07-167113Actual
31629122.002024-10-157165Actual
3847876.002025-04-167165Actual
450644.002022-09-167113Actual
385059.002022-08-167116Actual
1170180.002023-03-167116Budget
609860.002022-10-167116Budget
1003440.002023-01-147168Budget
2472218.002024-04-157173Actual
834353.002022-12-177116Actual
95990.002022-05-167118Budget
978790.002023-01-147117Budget
2236122.042024-01-1471211Actual
100637.452022-05-167128Actual
950940.002023-01-147126Budget
2937776.002024-08-157165Actual
13159100.002023-04-167117Budget
1147993.002023-03-167164Actual
2671027.572024-05-1571113Actual
1184440.002023-03-167146Actual
1799933.002023-09-167166Actual
11045141.992023-02-147118Actual
881364.722022-12-177118Actual
1115250.002023-02-147168Budget
37115146.002025-03-167163Actual
32719131.002024-11-157115Actual
1090578.002023-02-147117Actual
1209080.002023-03-167167Budget
1109348.052023-02-147128Actual
3900239.062025-04-1671311Actual
1992015.002023-11-167126Actual
881280.002022-12-177118Budget
3779660.332025-03-1671111Actual
10906100.002023-02-147117Budget
1614982.902023-07-177168Actual
3746830.002025-03-167146Actual
1194960.002023-03-167166Budget
10301110.002023-02-147114Budget
266186.082024-05-1571112Actual
232750.002022-07-177163Budget
29787123.812024-08-157168Actual
3366595.002024-12-167163Actual
291923.002022-07-177156Actual
507170.002022-09-167136Budget
48631.002022-05-167116Actual
3867652.002025-04-167166Actual
787744.002022-12-177113Actual
918555.002023-01-147114Actual
700056.002022-11-167164Actual
820256.002022-12-177115Actual
19589195.002023-11-167113Actual
26947234.002024-06-157114Actual
31885198.002024-10-157117Actual
1292651.002023-04-167136Actual
1654.002022-05-167113Actual
839040.002022-12-177126Budget
2545410.332024-04-1571511Actual
779528.352022-11-167168Actual
28223106.002024-07-167165Actual
1179776.002023-03-167136Actual
186150.002022-06-167166Budget
2614029.002024-05-157166Actual
1381043.002023-05-167116Actual
114650.002022-06-167113Actual
330450.002022-07-177168Budget
773623.812022-11-167128Actual
1268770.002023-04-167115Actual
38351123.002025-04-167114Actual
3215227.362024-10-1571311Actual
731880.002022-11-167136Budget
3637627.002025-02-147166Actual
344424.002022-08-167163Actual
1362188.002023-05-167114Actual
2713039.002024-06-157116Actual
1292580.002023-04-167136Budget
1260783.002023-04-167164Actual
834270.002022-12-177116Budget
905750.002023-01-147163Budget
3555244.382025-01-1471311Actual
1011457.002023-02-147113Actual
377060.002022-08-167165Budget
624223.002022-10-167146Actual
3717329.002025-03-167173Actual
549138.962022-09-167128Actual
2147223.102023-12-1771611Actual
1137010.002023-03-167173Actual
984680.002023-01-147167Budget
37676166.242025-03-167118Actual
282670.002022-07-177136Budget
29633221.002024-08-157117Actual
2540017.782024-04-1571311Actual
53416.002022-05-167126Actual
970750.002023-01-147166Budget
153070.002022-06-167165Budget
958110.172022-05-167118Actual
19095104.002023-10-167167Actual
29250210.002024-08-157114Actual
240730.002022-07-177173Budget
245455.002022-07-177114Actual
1301925.002023-04-167156Actual
1413279.872023-05-167128Actual
73550.002022-05-167166Budget
2922229.002024-08-157173Actual
1416588.962023-05-167168Actual
34253126.842024-12-167128Actual
28189122.002024-07-167115Actual
29726205.632024-08-157118Actual
16029104.002023-07-177167Actual
3066918.002024-09-157156Actual
2071023.002023-12-177173Actual
3372344.002024-12-167173Actual
194290.002022-06-167117Budget
1693722.002023-08-167156Actual
2493534.002024-04-157116Actual
3853770.002025-04-167116Actual
249626.002024-04-157126Actual
29130176.002024-08-157113Actual
33101220.782024-11-157118Actual
399431.002022-08-167146Actual
1906185.002023-10-167117Actual
1599578.002023-07-177117Actual
3448669.912024-12-1671611Actual
2759551.822024-06-1571311Actual
502340.002022-09-167126Budget
787660.002022-12-177113Budget
3316279.872024-11-157168Actual
1282980.002023-04-167116Budget
424070.002022-08-167167Budget
2041113.532023-11-1671511Actual
886061.692022-12-177128Actual
138970.002022-06-167164Budget
497423.002022-09-167116Actual
4693110.002022-09-167114Budget
2186547.002024-01-147165Actual
1430819.912023-05-1671411Actual
1620834.802023-07-1771111Actual
394747.002022-08-167136Actual
6569137.452022-10-167118Actual
760880.002022-11-167167Budget
843980.002022-12-177136Budget
2375451.002024-03-157164Actual
2215578.002024-01-147167Actual
502214.002022-09-167126Actual
3437213.532024-12-1671211Actual
182976.082023-09-1671211Actual
3752646.002025-03-167166Actual
3602431.002025-02-147173Actual
2035713.532023-11-1671311Actual
138848.002022-06-167164Actual
619565.002022-10-167136Actual
215633.952023-12-1771612Actual
28097172.002024-07-167114Actual
3114649.702024-09-1571112Actual
3631855.002025-02-147146Actual
946053.002023-01-147116Actual
173493.952023-08-1671511Actual
48760.002022-05-167116Budget
162366.082023-07-1771211Actual
2123879.872023-12-177128Actual
1391722.002023-05-167156Actual
2422299.572024-03-157128Actual
218850.002022-06-167168Budget
20090100.002023-11-167117Actual
2806929.002024-07-167173Actual
1994836.002023-11-167136Actual
3384482.002024-12-167115Actual
1072029.002023-02-147146Actual
1489916.002023-06-167146Actual
3549768.852025-01-1471111Actual
2135819.912023-12-1771211Actual
1921549.572023-10-167168Actual
3690683.742025-02-1471612Actual
1732217.782023-08-1671411Actual
33221109.272024-11-1571111Actual
152566.082023-06-1671211Actual
3675615.652025-02-1471511Actual
1558431.002023-07-177173Actual
26263.002022-05-167164Actual
34815137.002025-01-147163Actual
1297235.002023-04-167146Actual
23098117.002024-02-147117Actual
2744895.022024-06-157128Actual
2138517.782023-12-1771311Actual
208190.002022-06-167118Budget
820180.002022-12-177115Budget
1123376.002023-03-167113Actual
2478354.002024-04-157164Actual
3832320.002025-04-167173Actual
1989329.002023-11-167116Actual
563044.002022-10-167113Actual
27919110.032024-06-1571613Actual
235426.082024-02-1471612Actual
3587592.482025-01-1471613Actual
34901163.002025-01-147114Actual
36555107.142025-02-147128Actual
25132109.002024-04-157117Actual
3699273.182025-02-1471213Actual
3141668.002024-10-157163Actual
1189140.002023-03-167156Budget
722035.002022-11-167116Actual
2723721.002024-06-157156Actual
801530.002022-12-177173Budget
1287740.002023-04-167126Budget
3357381.962024-11-1571613Actual
2372076.002024-03-157114Actual
1330190.002023-04-167118Budget
3079393.002024-09-157167Actual
746835.002022-11-167166Actual
1809162.002023-09-167167Actual
1932914.592023-10-1671311Actual
37294176.002025-03-167115Actual
2655824.162024-05-1571611Actual
3634424.002025-02-147156Actual
319990.002022-07-177118Budget
3817369.672025-03-1671613Actual
2768239.062024-06-1571611Actual
839126.002022-12-177126Actual
1835122.042023-09-1671411Actual
399540.002022-08-167146Budget
2754087.992024-06-1571111Actual
14547114.002023-06-167163Actual
3894797.572025-04-1671111Actual
2384753.002024-03-157165Actual
21210195.022023-12-177118Actual
106349.572022-05-167168Actual
205608.212023-11-1671612Actual
3229734.802024-10-1571112Actual
3552534.802025-01-1471211Actual
36468101.002025-02-147167Actual
87549.002022-05-167167Actual
26370.002022-05-167164Budget
26355123.812024-05-157168Actual
2780156.082024-06-1571612Actual
3289345.002024-11-157146Actual
1941529.482023-10-1671611Actual
1706183.002023-08-167167Actual
32506205.002024-11-157113Actual
965110.002023-01-147156Actual
2065293.002023-12-177163Actual
507229.002022-09-167136Actual
2828275.002024-07-167116Actual
1492527.002023-06-167156Actual
1561255.002023-07-177114Actual
30376123.002024-09-157114Actual
3029068.002024-09-157163Actual
2957552.002024-08-157166Actual
3563837.992025-01-1471611Actual
3061737.002024-09-157136Actual
1770.002022-05-167113Budget
255455.012024-04-1571112Actual
483364.002022-09-167115Actual
2516693.002024-04-157167Actual
3153685.002024-10-157164Actual
2883465.652024-07-1671611Actual
266516.082024-05-1571612Actual
363360.002022-08-167164Budget
418172.002022-08-167117Actual
1221954.112023-03-167128Actual
694380.002022-11-167114Budget
1371586.002023-05-167115Actual
1677178.002023-08-167165Actual
722170.002022-11-167116Budget
2073883.002023-12-177114Actual
3393653.002024-12-167116Actual
3696546.872025-02-1471113Actual
587642.002022-10-167164Actual
183786.082023-09-1671511Actual
30469114.002024-09-157115Actual
1030071.002023-02-147114Actual
357288.002022-08-167114Actual
2673757.392024-05-1571213Actual
174987.142023-08-1671612Actual
13499195.002023-05-167113Actual
2177360.002024-01-147164Actual
24194160.182024-03-157118Actual
2241523.102024-01-1471411Actual
17676110.002023-09-167114Actual
20183158.662023-11-167118Actual
73436.002022-05-167166Actual
3198122.302022-07-177118Actual
215316.082023-12-1771112Actual
3897534.802025-04-1671211Actual
37201117.002025-03-167114Actual
456550.002022-09-167163Budget
3286748.002024-11-157136Actual
2578327.002024-05-157173Actual
10439100.002023-02-147115Budget
106450.002022-05-167168Budget
2762253.952024-06-1571411Actual
661750.002022-10-167128Budget
1115140.482023-02-147168Actual
1534322.042023-06-1671611Actual
1886525.002023-10-167116Actual
128330.002022-06-167173Budget
689430.002022-11-167173Budget
1685716.002023-08-167126Actual
33042152.002024-11-157167Actual
932480.002023-01-147115Budget
2100435.002023-12-177146Actual
2718575.002024-06-157136Actual
31918124.002024-10-157167Actual
3176932.002024-10-157146Actual
26295166.242024-05-157118Actual
3281253.002024-11-157116Actual
186020.002022-06-167166Actual
2466478.002024-04-157163Actual
1587922.002023-07-177146Actual
17556124.002023-09-167113Actual
175550.002022-06-167146Budget
1104490.002023-02-147118Budget
39295103.012025-04-1671213Actual
1434014.592023-05-1671611Actual
194190.002022-06-167117Actual
3805789.062025-03-1671612Actual
464414.002022-09-167173Actual
1208945.002023-03-167167Actual
3174340.002024-10-157136Actual
31382193.002024-10-157113Actual
3209769.912024-10-1571111Actual
779640.002022-11-167168Budget
2304034.002024-02-147166Actual
205302.892023-11-1671212Actual
2197954.002024-01-147136Actual
2233322.042024-01-1471111Actual
27039131.002024-06-157115Actual
1359336.002023-05-167173Actual
1788813.002023-09-167126Actual
143995.012023-05-1671112Actual
27768.002022-07-177126Actual
3399143.002024-12-167136Actual
475360.002022-09-167164Budget
587760.002022-10-167164Budget
20618175.002023-12-177113Actual
3749428.002025-03-167156Actual
3008158.212024-08-1571612Actual
287223.002022-07-177146Actual
3428582.902024-12-167168Actual
20499.002022-05-167114Actual
31595176.002024-10-157115Actual
26200195.002024-05-157117Actual
1274754.002023-04-167165Actual
891840.002022-12-177168Budget
1096380.002023-02-147167Budget
2295666.002024-02-147136Actual
305890.002022-07-177117Budget
1552691.002023-07-177163Actual
736423.002022-11-167146Actual
2445529.482024-03-1571611Actual
3217927.362024-10-1571411Actual
3672944.382025-02-1471411Actual
311870.002022-07-177167Budget
3324944.382024-11-1571211Actual
33009154.002024-11-157117Actual
1868059.002023-10-167114Actual
4692120.002022-09-167114Actual
3508732.002025-01-147116Actual
1463366.002023-06-167114Actual
410160.002022-08-167166Budget
3617877.002025-02-147165Actual
2290134.002024-02-147116Actual
37081215.002025-03-167113Actual
1821082.902023-09-167168Actual
277730.002022-07-177126Budget
251170.002022-07-177164Budget
63039.002022-05-167146Actual
656890.002022-10-167118Budget
1889218.002023-10-167126Actual
938080.002023-01-147165Budget
2830916.002024-07-167126Actual
32626148.002024-11-157114Actual
114770.002022-06-167113Budget
3442649.702024-12-1671411Actual
28633138.962024-07-167168Actual
1062440.002023-02-147126Budget
27361101.002024-06-157167Actual
30913141.992024-09-157168Actual
2097846.002023-12-177136Actual
1428125.232023-05-1671311Actual
53530.002022-05-167126Budget
1871360.002023-10-167164Actual
2946318.002024-08-157126Actual
199956.002022-06-167167Actual
3787832.672025-03-1671411Actual
3926855.642025-04-1671113Actual
1184560.002023-03-167146Budget
1880698.002023-10-167165Actual
489460.002022-09-167165Budget
37235156.002025-03-167164Actual
3629268.002025-02-147136Actual
522360.002022-09-167166Budget
38734104.002025-04-167117Actual
549050.002022-09-167128Budget
2901355.642024-07-1671113Actual
3439932.672024-12-1671311Actual
3920989.062025-04-1671612Actual
475264.002022-09-167164Actual
3014046.872024-08-1571113Actual
81763.002022-05-167117Actual
23600166.002024-03-157113Actual
1096493.002023-02-147167Actual
120350.002022-06-167163Budget
997554.112023-01-147128Actual
3396310.002024-12-167126Actual
899839.002023-01-147113Actual
32038110.172024-10-157168Actual
25811128.002024-05-157114Actual
2889358.212024-07-1671112Actual
1003338.962023-01-147168Actual
13160104.002023-04-167117Actual
2842149.002024-07-167166Actual
2431331.612024-03-1571111Actual
642880.002022-10-167117Actual
36052247.002025-02-147114Actual
100750.002022-05-167128Budget
2331135.872024-02-1471111Actual
3241657.392024-10-1571213Actual
2605641.002024-05-157136Actual
2044423.102023-11-1671611Actual
1504978.002023-06-167167Actual
1227850.002023-03-167168Budget
1894629.002023-10-167146Actual
212849.572022-06-167128Actual
37584124.002025-03-167117Actual
3861827.002025-04-167146Actual
1386533.002023-05-167136Actual
2339323.102024-02-1471411Actual
581860.002022-10-167114Actual
30410152.002024-09-157164Actual
1260690.002023-04-167164Budget
1174930.002023-03-167126Actual
3244864.412024-10-1571613Actual
194742.892023-10-1671112Actual
272960.002022-07-177116Budget
33877137.002024-12-167165Actual
629030.002022-10-167156Budget
1156072.002023-03-167115Actual
595772.002022-10-167115Actual
667650.002022-10-167168Budget
1865218.002023-10-167173Actual
35318101.002025-01-147167Actual
2487661.002024-04-157165Actual
2195115.002024-01-147126Actual
2038414.592023-11-1671411Actual
3238934.592024-10-1571113Actual
3514275.002025-01-147136Actual
25940105.002024-05-157165Actual
3932769.672025-04-1671613Actual
36527248.062025-02-147118Actual
161047.002022-06-167116Actual
12688100.002023-04-167115Budget
334238.212024-11-1571212Actual
297642.002022-07-177166Actual
7688107.142022-11-167118Actual
3741422.002025-03-167126Actual
1147890.002023-03-167164Budget
146990.002022-06-167115Actual
731759.002022-11-167136Actual
681440.002022-11-167163Actual
1307835.002023-04-167166Actual
1487360.002023-06-167136Actual
1522825.232023-06-1671111Actual
1611699.572023-07-177128Actual
3200582.902024-10-157128Actual
3678765.652025-02-1471611Actual
34132221.002024-12-167117Actual
161160.002022-06-167116Budget
180240.002022-06-167156Budget
536270.002022-09-167167Budget
628921.002022-10-167156Actual
1528313.532023-06-1671311Actual
1776861.002023-09-167115Actual
3811662.662025-03-1671113Actual
34166128.002024-12-167167Actual
970623.002023-01-147166Actual
1321980.002023-04-167167Budget
3516832.002025-01-147146Actual
955839.002023-01-147136Actual
2721133.002024-06-157146Actual
244226.082024-03-1571511Actual
741240.002022-11-167156Budget
235113.952024-02-1471112Actual
1466653.002023-06-167164Actual
2227448.052024-01-147168Actual
984530.002023-01-147167Actual
432075.322022-08-167118Actual
569150.002022-10-167163Budget
2499030.002024-04-157136Actual
11419128.002023-03-167114Actual
3664797.572025-02-1471111Actual
1297360.002023-04-167146Budget
886150.002022-12-177128Budget
371363.002022-08-167115Actual
423956.002022-08-167167Actual
1935615.652023-10-1671411Actual
175432.002022-06-167146Actual
2300826.002024-02-147156Actual
1712099.572023-08-167118Actual
997450.002023-01-147128Budget
253736.082024-04-1571211Actual
16524136.002023-08-167113Actual
511820.002022-09-167146Actual
1764823.002023-09-167173Actual
1287618.002023-04-167126Actual
1049691.002023-02-147165Actual
577116.002022-10-167173Actual
81890.002022-05-167117Budget
601860.002022-10-167165Budget
1374970.002023-05-167165Actual
265255.012024-05-1571511Actual
1702793.002023-08-167117Actual
15108108.662023-06-167118Actual
256036.082024-04-1571612Actual
33631205.002024-12-167113Actual
2003235.002023-11-167166Actual
2954321.002024-08-157156Actual
2244725.232024-01-1471611Actual
3295146.002024-11-157166Actual
87670.002022-05-167167Budget
3802414.592025-03-1671212Actual
232635.002022-07-177163Actual
1249830.002023-04-167173Budget
3339528.422024-11-1571112Actual
1217179.872023-03-167118Actual
2203113.002024-01-147156Actual
2275046.002024-02-147164Actual
36144158.002025-02-147115Actual
741112.002022-11-167156Actual
1057780.002023-02-147116Budget
2086488.002023-12-177165Actual
2872015.652024-07-1671211Actual
15492187.002023-07-177113Actual
36434198.002025-02-147117Actual

Generated 2025-06-15 21:46:44.309 UTC