[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3690683.742025-02-1271612Actual
1564676.002023-07-157164Actual
3787832.672025-03-1471411Actual
13160104.002023-04-147117Actual
287350.002022-07-157146Budget
787660.002022-12-157113Budget
1170068.002023-03-147116Actual
23098117.002024-02-127117Actual
11045141.992023-02-127118Actual
2499030.002024-04-137136Actual
1334950.002023-04-147128Budget
1492527.002023-06-147156Actual
2331135.872024-02-1271111Actual
26370.002022-05-147164Budget
249626.002024-04-137126Actual
601860.002022-10-147165Budget
3502890.002025-01-127165Actual
34564.002022-05-147115Actual
2215578.002024-01-127167Actual
741240.002022-11-147156Budget
1109348.052023-02-127128Actual
28572148.052024-07-147118Actual
2892110.332024-07-1471212Actual
3233066.722024-10-1371612Actual
23634105.002024-03-137163Actual
1076840.002023-02-127156Budget
3847876.002025-04-147165Actual
2744895.022024-06-137128Actual
675760.002022-11-147113Budget
164363.952023-07-1571212Actual
34815137.002025-01-127163Actual
3114649.702024-09-1371112Actual
3678765.652025-02-1271611Actual
3016773.182024-08-1371213Actual
35757111.402025-01-1271612Actual
10440104.002023-02-127115Actual
1992015.002023-11-147126Actual
978790.002023-01-127117Budget
1292580.002023-04-147136Budget
165814.002022-06-147126Actual
1389130.002023-05-147146Actual
30376123.002024-09-137114Actual
624223.002022-10-147146Actual
29726205.632024-08-137118Actual
264870.002022-07-157165Budget
28633138.962024-07-147168Actual
779640.002022-11-147168Budget
1599578.002023-07-157117Actual
37676166.242025-03-147118Actual
1394929.002023-05-147166Actual
27361101.002024-06-137167Actual
2756826.292024-06-1371211Actual
1835122.042023-09-1471411Actual
20211107.142023-11-147128Actual
3617877.002025-02-127165Actual
3672944.382025-02-1271411Actual
624340.002022-10-147146Budget
330450.002022-07-157168Budget
29130176.002024-08-137113Actual
2321970.782024-02-127128Actual
363235.002022-08-147164Actual
700056.002022-11-147164Actual
120350.002022-06-147163Budget
741112.002022-11-147156Actual
14009130.002023-05-147117Actual
648770.002022-10-147167Budget
1489916.002023-06-147146Actual
1460515.002023-06-147173Actual
3244864.412024-10-1371613Actual
175550.002022-06-147146Budget
628921.002022-10-147156Actual
2484253.002024-04-137115Actual
229288.002024-02-127126Actual
218850.002022-06-147168Budget
577116.002022-10-147173Actual
1208945.002023-03-147167Actual
2425470.782024-03-137168Actual
17676110.002023-09-147114Actual
3372344.002024-12-147173Actual
3573110.002022-08-147114Budget
1799933.002023-09-147166Actual
2396130.002024-03-137136Actual
142548.212023-05-1471211Actual
475264.002022-09-147164Actual
15108108.662023-06-147118Actual
992680.002023-01-127118Budget
3741422.002025-03-147126Actual
3629268.002025-02-127136Actual
1428125.232023-05-1471311Actual
68958.002022-11-147173Actual
25689137.002024-05-137113Actual
1287618.002023-04-147126Actual
3814392.482025-03-1471213Actual
2095011.002023-12-157126Actual
1932914.592023-10-1471311Actual
3514275.002025-01-127136Actual
826263.002022-12-157165Actual
37328106.002025-03-147165Actual
208085.932022-06-147118Actual
30913141.992024-09-137168Actual
587760.002022-10-147164Budget
3014046.872024-08-1371113Actual
555043.512022-09-147168Actual
3212522.042024-10-1371211Actual
2874753.952024-07-1471311Actual
793550.002022-12-157163Budget
450644.002022-09-147113Actual
1241960.002023-04-147163Budget
23600166.002024-03-137113Actual
34781150.002025-01-127113Actual
675639.002022-11-147113Actual
292040.002022-07-157156Budget
3917622.042025-04-1471212Actual
158256.002023-07-157126Actual
164093.952023-07-1571112Actual
3457328.422024-12-1471212Actual
225061.822024-01-1271112Actual
3761793.002025-03-147167Actual
3100017.782024-09-1371211Actual
2922229.002024-08-137173Actual
726913.002022-11-147126Actual
2083188.002023-12-157115Actual
3064332.002024-09-137146Actual
2838924.002024-07-147156Actual
2605641.002024-05-137136Actual
3752646.002025-03-147166Actual
563044.002022-10-147113Actual
2422299.572024-03-137128Actual
1552691.002023-07-157163Actual
73550.002022-05-147166Budget
1573944.002023-07-157165Actual
2957552.002024-08-137166Actual
1202952.002023-03-147117Actual
1082535.002023-02-127166Actual
3932769.672025-04-1471613Actual
1886525.002023-10-147116Actual
522241.002022-09-147166Actual
3469246.872024-12-1471213Actual
1115250.002023-02-127168Budget
87670.002022-05-147167Budget
1147890.002023-03-147164Budget
581860.002022-10-147114Actual
3522648.002025-01-127166Actual
291923.002022-07-157156Actual
31977220.782024-10-137118Actual
3670253.952025-02-1271311Actual
2996165.652024-08-1371611Actual
106349.572022-05-147168Actual
601742.002022-10-147165Actual
31595176.002024-10-137115Actual
1297235.002023-04-147146Actual
1282854.002023-04-147116Actual
2780156.082024-06-1371612Actual
30852296.542024-09-137118Actual
34935135.002025-01-127164Actual
3508732.002025-01-127116Actual
2673757.392024-05-1371213Actual
7688107.142022-11-147118Actual
1274880.002023-04-147165Budget
144566.082023-05-1471612Actual
287223.002022-07-157146Actual
234207.142024-02-1271511Actual
1590533.002023-07-157156Actual
3291924.002024-11-137156Actual
1359336.002023-05-147173Actual
2000015.002023-11-147156Actual
256036.082024-04-1371612Actual
536142.002022-09-147167Actual
2236122.042024-01-1271211Actual
184703.952023-09-1471112Actual
17556124.002023-09-147113Actual
38265127.002025-04-147163Actual
2774166.722024-06-1371112Actual
38734104.002025-04-147117Actual
2413570.002024-03-137167Actual
3393653.002024-12-147116Actual
2691949.002024-06-137173Actual
297750.002022-07-157166Budget
218731.382022-06-147168Actual
1776861.002023-09-147115Actual
2401322.002024-03-137156Actual
946053.002023-01-127116Actual
2542715.652024-04-1371411Actual
3366595.002024-12-147163Actual
1791652.002023-09-147136Actual
255455.012024-04-1371112Actual
3555244.382025-01-1271311Actual
12829.002022-06-147173Actual
2398722.002024-03-137146Actual
3357381.962024-11-1371613Actual
960526.002023-01-127146Actual
1738229.482023-08-1471611Actual
272960.002022-07-157116Budget
239338.002024-03-137126Actual
1558431.002023-07-157173Actual
2206349.002024-01-127166Actual
577040.002022-10-147173Budget
36527248.062025-02-127118Actual
970750.002023-01-127166Budget
3664797.572025-02-1271111Actual
194290.002022-06-147117Budget
1416588.962023-05-147168Actual
1702793.002023-08-147117Actual
2992832.672024-08-1371411Actual
997554.112023-01-127128Actual
3396310.002024-12-147126Actual
1170180.002023-03-147116Budget
2830916.002024-07-147126Actual
497560.002022-09-147116Budget
2238825.232024-01-1271311Actual
569032.002022-10-147163Actual
773623.812022-11-147128Actual
1796820.002023-09-147156Actual
251170.002022-07-157164Budget
544296.542022-09-147118Actual
1712099.572023-08-147118Actual
1362188.002023-05-147114Actual
1729522.042023-08-1471311Actual
3856424.002025-04-147126Actual
11418110.002023-03-147114Budget
642880.002022-10-147117Actual
1805785.002023-09-147117Actual
1096493.002023-02-127167Actual
530464.002022-09-147117Actual
1794222.002023-09-147146Actual
80149.002022-12-157173Actual
1938310.332023-10-1471511Actual
3316279.872024-11-137168Actual
2748160.172024-06-137168Actual
2410293.002024-03-137117Actual
2545410.332024-04-1371511Actual
859136.002022-12-157166Actual
1321980.002023-04-147167Budget
1770968.002023-09-147164Actual
31629122.002024-10-137165Actual
37737158.662025-03-147168Actual
924272.002023-01-127164Actual
38827179.872025-04-147118Actual
3058915.002024-09-137126Actual
689430.002022-11-147173Budget
1147993.002023-03-147164Actual
779528.352022-11-147168Actual
436854.112022-08-147128Actual
212950.002022-06-147128Budget
334238.212024-11-1371212Actual
886150.002022-12-157128Budget
3926855.642025-04-1471113Actual
195012.892023-10-1471212Actual
848720.002022-12-157146Actual
1620834.802023-07-1571111Actual
311735.002022-07-157167Actual
12547110.002023-04-147114Budget
3171518.002024-10-137126Actual
1726814.592023-08-1471211Actual
3749428.002025-03-147156Actual
1217179.872023-03-147118Actual
3902965.652025-04-1471411Actual
2572389.002024-05-137163Actual
2943639.002024-08-137116Actual
2200539.002024-01-127146Actual
844065.002022-12-157136Actual
507229.002022-09-147136Actual
1109250.002023-02-127128Budget
36085152.002025-02-127164Actual
14514109.002023-06-147113Actual
1484522.002023-06-147126Actual
2647122.042024-05-1371311Actual
29633221.002024-08-137117Actual
29040138.102024-07-1471213Actual
760880.002022-11-147167Budget
2290134.002024-02-127116Actual
2806929.002024-07-147173Actual
1057654.002023-02-127116Actual
955839.002023-01-127136Actual
1693722.002023-08-147156Actual
186150.002022-06-147166Budget
203308.212023-11-1471211Actual
2298216.002024-02-127146Actual
2946318.002024-08-137126Actual
180240.002022-06-147156Budget
1035990.002023-02-127164Budget
37081215.002025-03-147113Actual
23132104.002024-02-127167Actual
1815088.962023-09-147118Actual
13159100.002023-04-147117Budget
3105444.382024-09-1371411Actual
918555.002023-01-127114Actual
3779660.332025-03-1471111Actual
1764823.002023-09-147173Actual
619670.002022-10-147136Budget
19154173.812023-10-147118Actual
2889358.212024-07-1471112Actual
2676981.962024-05-1371613Actual
357288.002022-08-147114Actual
3259829.002024-11-137173Actual
4692120.002022-09-147114Actual
2300826.002024-02-127156Actual
569150.002022-10-147163Budget
344424.002022-08-147163Actual
404113.002022-08-147156Actual
891723.812022-12-157168Actual
3070144.002024-09-137166Actual
642790.002022-10-147117Budget
609932.002022-10-147116Actual
36434198.002025-02-127117Actual
3746830.002025-03-147146Actual
138848.002022-06-147164Actual
3223865.652024-10-1371611Actual
33785156.002024-12-147164Actual
32626148.002024-11-137114Actual
2436813.532024-03-1371311Actual
29250210.002024-08-137114Actual
3805789.062025-03-1471612Actual
3147429.002024-10-137173Actual
1611699.572023-07-157128Actual
1184440.002023-03-147146Actual
1475947.002023-06-147165Actual
694277.002022-11-147114Actual
16524136.002023-08-147113Actual
63039.002022-05-147146Actual
30410152.002024-09-137164Actual
2086488.002023-12-157165Actual
497423.002022-09-147116Actual
25132109.002024-04-137117Actual
3283920.002024-11-137126Actual
34901163.002025-01-127114Actual
530390.002022-09-147117Budget
826180.002022-12-157165Budget
806360.002022-12-157114Actual
53416.002022-05-147126Actual
282539.002022-07-157136Actual
834353.002022-12-157116Actual
661637.452022-10-147128Actual
3623760.002025-02-127116Actual
3905611.402025-04-1471511Actual
1072029.002023-02-127146Actual
389940.002022-08-147126Budget
144262.892023-05-1471212Actual
120228.002022-06-147163Actual
3008158.212024-08-1371612Actual
731880.002022-11-147136Budget
288019.272024-07-1471511Actual
36052247.002025-02-127114Actual
563160.002022-10-147113Budget
3179528.002024-10-137156Actual
1090578.002023-02-127117Actual
264740.002022-07-157165Actual
53530.002022-05-147126Budget
174682.892023-08-1471212Actual
3289345.002024-11-137146Actual
226839.002022-07-157113Actual
20243119.272023-11-147168Actual
253736.082024-04-1371211Actual
3897534.802025-04-1471211Actual
21210195.022023-12-157118Actual
18594105.002023-10-147163Actual
2872015.652024-07-1471211Actual
3399143.002024-12-147136Actual
905628.002023-01-127163Actual
305760.002022-07-157117Actual
67718.002022-05-147156Actual
3428582.902024-12-147168Actual
194742.892023-10-1471112Actual
32038110.172024-10-137168Actual
3738742.002025-03-147116Actual
3153685.002024-10-137164Actual
1927425.232023-10-1471111Actual
511940.002022-09-147146Budget
147090.002022-06-147115Budget
26295166.242024-05-137118Actual
34994122.002025-01-127115Actual
661750.002022-10-147128Budget
1821082.902023-09-147168Actual
754950.002022-11-147117Actual
3602431.002025-02-127173Actual
235426.082024-02-1271612Actual
3215227.362024-10-1371311Actual
1057780.002023-02-127116Budget
1307835.002023-04-147166Actual
1894629.002023-10-147146Actual
2578327.002024-05-137173Actual
1906185.002023-10-147117Actual
516630.002022-09-147156Budget
1626311.402023-07-1571311Actual
3132492.482024-09-1371613Actual
1049691.002023-02-127165Actual
15492187.002023-07-157113Actual
23191107.142024-02-127118Actual
3281253.002024-11-137116Actual
2333915.652024-02-1271211Actual
1227748.052023-03-147168Actual
3442649.702024-12-1471411Actual
33101220.782024-11-137118Actual
27977107.002024-07-147113Actual
3587592.482025-01-1271613Actual
2475088.002024-04-137114Actual
3864424.002025-04-147156Actual
245723.952024-03-1371612Actual
324750.002022-07-157128Budget
2641632.672024-05-1371111Actual
25225108.662024-04-137118Actual
2268831.002024-02-127173Actual
1340860.172023-04-147168Actual
464540.002022-09-147173Budget
3330322.042024-11-1371411Actual
324641.992022-07-157128Actual
2195115.002024-01-127126Actual
28223106.002024-07-147165Actual
35377205.632025-01-127118Actual
3229734.802024-10-1371112Actual
955780.002023-01-127136Budget
371363.002022-08-147115Actual
33221109.272024-11-1371111Actual
272832.002022-07-157116Actual
235113.952024-02-1271112Actual
1254685.002023-04-147114Actual
2966778.002024-08-137167Actual
3102745.442024-09-1371311Actual
2295666.002024-02-127136Actual
27327132.002024-06-137117Actual
352540.002022-08-147173Budget
1685716.002023-08-147126Actual
1941529.482023-10-1471611Actual
255721.822024-04-1371212Actual
22596156.002024-02-127113Actual
3717329.002025-03-147173Actual
2141225.232023-12-1571411Actual
28011122.002024-07-147163Actual
36468101.002025-02-127167Actual
3540596.542025-01-127128Actual
2937776.002024-08-137165Actual
399540.002022-08-147146Budget
2649822.042024-05-1371411Actual
2304034.002024-02-127166Actual
73436.002022-05-147166Actual
3557944.382025-01-1271411Actual
1189140.002023-03-147156Budget
153070.002022-06-147165Budget
20090100.002023-11-147117Actual
899839.002023-01-127113Actual
1522825.232023-06-1471111Actual
377060.002022-08-147165Budget
736423.002022-11-147146Actual
3454569.912024-12-1471112Actual
19589195.002023-11-147113Actual
806280.002022-12-157114Budget
970623.002023-01-127166Actual
2610817.002024-05-137156Actual
1817870.782023-09-147128Actual
376940.002022-08-147165Actual
3002048.632024-08-1371112Actual
40349.002022-05-147165Actual
960440.002023-01-127146Budget
2715715.002024-06-137126Actual
2836350.002024-07-147146Actual
713980.002022-11-147165Budget
1463366.002023-06-147114Actual
2275046.002024-02-127164Actual
3572525.232025-01-1271212Actual
3439932.672024-12-1471311Actual
162366.082023-07-1571211Actual
984680.002023-01-127167Budget
1579833.002023-07-157116Actual
2721133.002024-06-137146Actual
1162052.002023-03-147165Actual
3543879.872025-01-127168Actual
37294176.002025-03-147115Actual
714070.002022-11-147165Actual
2177360.002024-01-127164Actual
3088070.782024-09-137128Actual
37704141.992025-03-147128Actual
1322045.002023-04-147167Actual
1593726.002023-07-157166Actual
1374970.002023-05-147165Actual
2671027.572024-05-1371113Actual
1249913.002023-04-147173Actual
978880.002023-01-127117Actual
1137010.002023-03-147173Actual
3675615.652025-02-1271511Actual
483490.002022-09-147115Budget
385160.002022-08-147116Budget
839126.002022-12-157126Actual
16029104.002023-07-157167Actual
3802414.592025-03-1471212Actual
1297360.002023-04-147146Budget
2707164.002024-06-137165Actual
277697.142024-06-1371212Actual
456428.002022-09-147163Actual
2987417.782024-08-1371211Actual
1516979.872023-06-147168Actual
1788813.002023-09-147126Actual
549050.002022-09-147128Budget
2907246.872024-07-1471613Actual
2548628.422024-04-1371611Actual
1466653.002023-06-147164Actual
3563837.992025-01-1271611Actual
3793776.292025-03-1471611Actual
2197954.002024-01-127136Actual
2147223.102023-12-1571611Actual
161160.002022-06-147116Budget
319990.002022-07-157118Budget
442650.002022-08-147168Budget
3472381.962024-12-1471613Actual
3466564.412024-12-1471113Actual
161047.002022-06-147116Actual
2325288.962024-02-127168Actual
38231107.002025-04-147113Actual
3209769.912024-10-1371111Actual
1587922.002023-07-157146Actual
3437213.532024-12-1471211Actual
820256.002022-12-157115Actual
2041113.532023-11-1471511Actual
918480.002023-01-127114Budget
965240.002023-01-127156Budget
1268770.002023-04-147115Actual
3384482.002024-12-147115Actual
3129346.872024-09-1371213Actual
2655824.162024-05-1371611Actual
282670.002022-07-157136Budget
418172.002022-08-147117Actual
371490.002022-08-147115Budget
28513100.002024-07-147167Actual
1365476.002023-05-147164Actual
2608229.002024-05-137146Actual
867164.002022-12-157117Actual
834270.002022-12-157116Budget
1780268.002023-09-147165Actual
475360.002022-09-147164Budget
3894797.572025-04-1471111Actual
1217090.002023-03-147118Budget
3241657.392024-10-1371213Actual
2813093.002024-07-147164Actual
2135819.912023-12-1571211Actual
2038414.592023-11-1471411Actual
214396.082023-12-1571511Actual
26355123.812024-05-137168Actual
2975482.902024-08-137128Actual
1282980.002023-04-147116Budget
965110.002023-01-127156Actual
28600110.172024-07-147128Actual
1968052.002023-11-147173Actual
3404332.002024-12-147156Actual
1104490.002023-02-127118Budget
30503103.002024-09-137165Actual
100637.452022-05-147128Actual
1877270.002023-10-147115Actual
2227448.052024-01-127168Actual
164663.952023-07-1571612Actual
1129036.002023-03-147163Actual
338430.002022-08-147113Actual
3817369.672025-03-1471613Actual
28479176.002024-07-147117Actual
3333660.332024-11-1371611Actual
2092344.002023-12-157116Actual
81890.002022-05-147117Budget
2404443.002024-03-137166Actual
37201117.002025-03-147114Actual
3327622.042024-11-1371311Actual
1161980.002023-03-147165Budget
3407433.002024-12-147166Actual
3312982.902024-11-137128Actual
35249.002022-08-147173Actual
114770.002022-06-147113Budget
208190.002022-06-147118Budget
2381370.002024-03-137115Actual
2525369.262024-04-137128Actual
195316.082023-10-1471612Actual
11419128.002023-03-147114Actual
2244725.232024-01-1271611Actual
3684639.062025-02-1271112Actual
39295103.012025-04-1471213Actual
1570579.002023-07-157115Actual
3200582.902024-10-137128Actual
3168870.002024-10-137116Actual
26200195.002024-05-137117Actual
91379.002023-01-127173Actual
1340750.002023-04-147168Budget
3626414.002025-02-127126Actual
1025214.002023-02-127173Actual
2478354.002024-04-137164Actual
356069.272025-01-1271511Actual
1030071.002023-02-127114Actual
932480.002023-01-127115Budget
3174340.002024-10-137136Actual
19095104.002023-10-147167Actual
746950.002022-11-147166Budget
100750.002022-05-147128Budget
1260690.002023-04-147164Budget
522360.002022-09-147166Budget
32506205.002024-11-137113Actual
2439517.782024-03-1371411Actual
2644411.402024-05-1371211Actual
2487661.002024-04-137165Actual
13499195.002023-05-147113Actual
394870.002022-08-147136Budget
2869268.852024-07-1471111Actual
1706183.002023-08-147167Actual
700180.002022-11-147164Budget
33631205.002024-12-147113Actual
950940.002023-01-127126Budget
1011580.002023-02-127113Budget
3516832.002025-01-127146Actual
1287740.002023-04-147126Budget
881364.722022-12-157118Actual
1062440.002023-02-127126Budget
212849.572022-06-147128Actual
992782.902023-01-127118Actual
379059.272025-03-1471511Actual
2192439.002024-01-127116Actual
2759551.822024-06-1371311Actual
2764917.782024-06-1371511Actual

Generated 2025-06-13 21:39:44.025 UTC