[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13160104.002023-04-157117Actual
1287618.002023-04-157126Actual
1788813.002023-09-157126Actual
3407433.002024-12-157166Actual
2584566.002024-05-147164Actual
3034839.002024-09-147173Actual
376940.002022-08-157165Actual
1799933.002023-09-157166Actual
30410152.002024-09-147164Actual
820180.002022-12-167115Budget
282670.002022-07-167136Budget
29040138.102024-07-1571213Actual
1189140.002023-03-157156Budget
442538.962022-08-157168Actual
2280964.002024-02-137115Actual
2478354.002024-04-147164Actual
700180.002022-11-157164Budget
17676110.002023-09-157114Actual
18594105.002023-10-157163Actual
133099.002022-06-157114Actual
881364.722022-12-167118Actual
30469114.002024-09-147115Actual
736423.002022-11-157146Actual
114770.002022-06-157113Budget
30503103.002024-09-147165Actual
3345677.362024-11-1471612Actual
530464.002022-09-157117Actual
3182739.002024-10-147166Actual
287350.002022-07-167146Budget
760772.002022-11-157167Actual
2300826.002024-02-137156Actual
2774166.722024-06-1471112Actual
152960.002022-06-157165Actual
3802414.592025-03-1571212Actual
905750.002023-01-137163Budget
147090.002022-06-157115Budget
946053.002023-01-137116Actual
3832320.002025-04-157173Actual
154023.952023-06-1571112Actual
2608229.002024-05-147146Actual
12547110.002023-04-157114Budget
3785151.822025-03-1571311Actual
2707164.002024-06-147165Actual
2203113.002024-01-137156Actual
1871360.002023-10-157164Actual
34781150.002025-01-137113Actual
1918295.022023-10-157128Actual
3004811.402024-08-1471212Actual
330450.002022-07-167168Budget
404113.002022-08-157156Actual
2721133.002024-06-147146Actual
1504978.002023-06-157167Actual
432075.322022-08-157118Actual
694277.002022-11-157114Actual
773623.812022-11-157128Actual
3174340.002024-10-147136Actual
3699273.182025-02-1371213Actual
1821082.902023-09-157168Actual
394870.002022-08-157136Budget
511820.002022-09-157146Actual
2404443.002024-03-147166Actual
3233066.722024-10-1471612Actual
264740.002022-07-167165Actual
587760.002022-10-157164Budget
424070.002022-08-157167Budget
26263.002022-05-157164Actual
33221109.272024-11-1471111Actual
15730.002022-05-157173Budget
253736.082024-04-1471211Actual
1297360.002023-04-157146Budget
363360.002022-08-157164Budget
581860.002022-10-157114Actual
3508732.002025-01-137116Actual
3114649.702024-09-1471112Actual
1371586.002023-05-157115Actual
3932769.672025-04-1571613Actual
32753152.002024-11-147165Actual
2655824.162024-05-1471611Actual
3002048.632024-08-1471112Actual
3176932.002024-10-147146Actual
629030.002022-10-157156Budget
1534322.042023-06-1571611Actual
937949.002023-01-137165Actual
3102745.442024-09-1471311Actual
1260783.002023-04-157164Actual
34253126.842024-12-157128Actual
2578327.002024-05-147173Actual
848720.002022-12-167146Actual
1274880.002023-04-157165Budget
186150.002022-06-157166Budget
3861827.002025-04-157146Actual
1292580.002023-04-157136Budget
29726205.632024-08-147118Actual
36588123.812025-02-137168Actual
834270.002022-12-167116Budget
2901355.642024-07-1571113Actual
175432.002022-06-157146Actual
24194160.182024-03-147118Actual
555043.512022-09-157168Actual
1894629.002023-10-157146Actual
708170.002022-11-157115Actual
2077251.002023-12-167164Actual
2754087.992024-06-1471111Actual
255721.822024-04-1471212Actual
186020.002022-06-157166Actual
549138.962022-09-157128Actual
1104490.002023-02-137118Budget
3019892.482024-08-1471613Actual
2236122.042024-01-1371211Actual
648770.002022-10-157167Budget
2937776.002024-08-147165Actual
3291924.002024-11-147156Actual
1770968.002023-09-157164Actual
661637.452022-10-157128Actual
3238934.592024-10-1471113Actual
1941529.482023-10-1571611Actual
20618175.002023-12-167113Actual
1764823.002023-09-157173Actual
2610817.002024-05-147156Actual
619670.002022-10-157136Budget
839126.002022-12-167126Actual
475360.002022-09-157164Budget
3793776.292025-03-1571611Actual
3817369.672025-03-1571613Actual
731880.002022-11-157136Budget
33631205.002024-12-157113Actual
144262.892023-05-1571212Actual
235113.952024-02-1371112Actual
35377205.632025-01-137118Actual
708280.002022-11-157115Budget
1738229.482023-08-1571611Actual
1997419.002023-11-157146Actual
3100017.782024-09-1471211Actual
37704141.992025-03-157128Actual
978790.002023-01-137117Budget
1579833.002023-07-167116Actual
30376123.002024-09-147114Actual
1868059.002023-10-157114Actual
399540.002022-08-157146Budget
3393653.002024-12-157116Actual
2830916.002024-07-157126Actual
31977220.782024-10-147118Actual
726913.002022-11-157126Actual
37584124.002025-03-157117Actual
2874753.952024-07-1571311Actual
1334855.632023-04-157128Actual
1654.002022-05-157113Actual
170870.002022-06-157136Budget
377060.002022-08-157165Budget
577040.002022-10-157173Budget
28479176.002024-07-157117Actual
1835122.042023-09-1571411Actual
3670253.952025-02-1371311Actual
3472381.962024-12-1571613Actual
58470.002022-05-157136Budget
1570579.002023-07-167115Actual
2813093.002024-07-157164Actual
3617877.002025-02-137165Actual
174682.892023-08-1571212Actual
2869268.852024-07-1571111Actual
3283920.002024-11-147126Actual
436950.002022-08-157128Budget
661750.002022-10-157128Budget
609932.002022-10-157116Actual
536270.002022-09-157167Budget
33877137.002024-12-157165Actual
2398722.002024-03-147146Actual
793424.002022-12-167163Actual
1714855.632023-08-157128Actual
3117428.422024-09-1471212Actual
1156072.002023-03-157115Actual
3690683.742025-02-1371612Actual
3448669.912024-12-1571611Actual
3631855.002025-02-137146Actual
507170.002022-09-157136Budget
19800107.002023-11-157115Actual
1770.002022-05-157113Budget
13499195.002023-05-157113Actual
363235.002022-08-157164Actual
20183158.662023-11-157118Actual
2647122.042024-05-1471311Actual
3147429.002024-10-147173Actual
2966778.002024-08-147167Actual
34564.002022-05-157115Actual
2410293.002024-03-147117Actual
28572148.052024-07-157118Actual
128330.002022-06-157173Budget
11418110.002023-03-157114Budget
2123879.872023-12-167128Actual
2200539.002024-01-137146Actual
3457328.422024-12-1571212Actual
3629268.002025-02-137136Actual
1780268.002023-09-157165Actual
199956.002022-06-157167Actual
681550.002022-11-157163Budget
154346.082023-06-1571612Actual
3454569.912024-12-1571112Actual
1629014.592023-07-1671411Actual
667650.002022-10-157168Budget
106450.002022-05-157168Budget
624340.002022-10-157146Budget
522360.002022-09-157166Budget
3511422.002025-01-137126Actual
3339528.422024-11-1471112Actual
2445529.482024-03-1471611Actual
3667544.382025-02-1371211Actual
2951735.002024-08-147146Actual
26200195.002024-05-147117Actual
14009130.002023-05-157117Actual
1889218.002023-10-157126Actual
2425470.782024-03-147168Actual
161160.002022-06-157116Budget
812142.002022-12-167164Actual
3847876.002025-04-157165Actual
1184560.002023-03-157146Budget
905628.002023-01-137163Actual
418290.002022-08-157117Budget
530390.002022-09-157117Budget
30913141.992024-09-147168Actual
3634424.002025-02-137156Actual
3584392.482025-01-1371213Actual
34935135.002025-01-137164Actual
3799644.382025-03-1571112Actual
2325288.962024-02-137168Actual
153070.002022-06-157165Budget
3466564.412024-12-1571113Actual
244226.082024-03-1471511Actual
1796820.002023-09-157156Actual
2493534.002024-04-147116Actual
3917622.042025-04-1571212Actual
2889358.212024-07-1571112Actual
3168870.002024-10-147116Actual
3399143.002024-12-157136Actual
27361101.002024-06-147167Actual
1194853.002023-03-157166Actual
31382193.002024-10-147113Actual
245455.002022-07-167114Actual
3687412.462025-02-1371212Actual
214396.082023-12-1671511Actual
1599578.002023-07-167117Actual
13300107.142023-04-157118Actual
1109348.052023-02-137128Actual
38265127.002025-04-157163Actual
35249.002022-08-157173Actual
38351123.002025-04-157114Actual
3437213.532024-12-1571211Actual
741240.002022-11-157156Budget
511940.002022-09-157146Budget
161047.002022-06-157116Actual
225389.272024-01-1371612Actual
389940.002022-08-157126Budget
2744895.022024-06-147128Actual
3029068.002024-09-147163Actual
200070.002022-06-157167Budget
2390660.002024-03-147116Actual
1365476.002023-05-157164Actual
992680.002023-01-137118Budget
1362188.002023-05-157114Actual
2073883.002023-12-167114Actual
27420220.782024-06-147118Actual
3079393.002024-09-147167Actual
3572525.232025-01-1371212Actual
2331135.872024-02-1371111Actual
28011122.002024-07-157163Actual
3281253.002024-11-147116Actual
2466478.002024-04-147163Actual
11559100.002023-03-157115Budget
2100435.002023-12-167146Actual
1702793.002023-08-157117Actual
1123376.002023-03-157113Actual
1897211.002023-10-157156Actual
239338.002024-03-147126Actual
891723.812022-12-167168Actual
1321980.002023-04-157167Budget
2195115.002024-01-137126Actual
3761793.002025-03-157167Actual
1082460.002023-02-137166Budget
3672944.382025-02-1371411Actual
2786046.872024-06-1471113Actual
483364.002022-09-157115Actual
859136.002022-12-167166Actual
1090578.002023-02-137117Actual
410160.002022-08-157166Budget
2673757.392024-05-1471213Actual
4693110.002022-09-157114Budget
1017360.002023-02-137163Budget
3384482.002024-12-157115Actual
229288.002024-02-137126Actual
3563837.992025-01-1371611Actual
3543879.872025-01-137168Actual
1202952.002023-03-157117Actual
984680.002023-01-137167Budget
1817870.782023-09-157128Actual
1235880.002023-04-157113Budget
36555107.142025-02-137128Actual
25225108.662024-04-147118Actual
37081215.002025-03-157113Actual
38231107.002025-04-157113Actual
2436813.532024-03-1471311Actual
2298216.002024-02-137146Actual
143995.012023-05-1571112Actual
2957552.002024-08-147166Actual
1677178.002023-08-157165Actual
932356.002023-01-137115Actual
793550.002022-12-167163Budget
2600124.002024-05-147116Actual
2192439.002024-01-137116Actual
1729522.042023-08-1571311Actual
3008158.212024-08-1471612Actual
3573110.002022-08-157114Budget
215633.952023-12-1671612Actual
1886525.002023-10-157116Actual
2475088.002024-04-147114Actual
68958.002022-11-157173Actual
34690.002022-05-157115Budget
2806929.002024-07-157173Actual
1389130.002023-05-157146Actual
779640.002022-11-157168Budget
2723721.002024-06-147156Actual
1614982.902023-07-167168Actual
63150.002022-05-157146Budget
667549.572022-10-157168Actual
1062525.002023-02-137126Actual
58335.002022-05-157136Actual
3126627.572024-09-1471113Actual
232750.002022-07-167163Budget
2135819.912023-12-1671211Actual
3254076.002024-11-147163Actual
251170.002022-07-167164Budget
2516693.002024-04-147167Actual
33009154.002024-11-147117Actual
2614029.002024-05-147166Actual
305760.002022-07-167117Actual
595890.002022-10-157115Budget
2268831.002024-02-137173Actual
436854.112022-08-157128Actual
3555244.382025-01-1371311Actual
2762253.952024-06-1471411Actual
442650.002022-08-157168Budget
867290.002022-12-167117Budget
812080.002022-12-167164Budget
1696929.002023-08-157166Actual
2922229.002024-08-147173Actual
2759551.822024-06-1471311Actual
3223865.652024-10-1471611Actual
1815088.962023-09-157118Actual
2284288.002024-02-137165Actual
806280.002022-12-167114Budget
1386533.002023-05-157136Actual
2321970.782024-02-137128Actual
2649822.042024-05-1471411Actual
1227748.052023-03-157168Actual
2726954.002024-06-147166Actual
839040.002022-12-167126Budget
2105925.002023-12-167166Actual
806360.002022-12-167114Actual
2275046.002024-02-137164Actual
245146.082024-03-1471112Actual
10439100.002023-02-137115Budget
330343.512022-07-167168Actual
35318101.002025-01-137167Actual
3286748.002024-11-147136Actual
174987.142023-08-1571612Actual
40470.002022-05-157165Budget
3557944.382025-01-1371411Actual
185029.272023-09-1571612Actual
1025330.002023-02-137173Budget
456428.002022-09-157163Actual
34225128.362024-12-157118Actual
33785156.002024-12-157164Actual
152566.082023-06-1571211Actual
32038110.172024-10-147168Actual
1184440.002023-03-157146Actual
2030239.062023-11-1571111Actual
3241657.392024-10-1471213Actual
3502890.002025-01-137165Actual
208190.002022-06-157118Budget
2764917.782024-06-1471511Actual
208085.932022-06-157118Actual
2186547.002024-01-137165Actual
2525369.262024-04-147128Actual
37201117.002025-03-157114Actual
3864424.002025-04-157156Actual
2083188.002023-12-167115Actual
3805789.062025-03-1571612Actual
853429.002022-12-167156Actual
1049580.002023-02-137165Budget
1472575.002023-06-157115Actual
544390.002022-09-157118Budget
2127149.572023-12-167168Actual
694380.002022-11-157114Budget
924272.002023-01-137164Actual
950818.002023-01-137126Actual
28223106.002024-07-157165Actual
2097846.002023-12-167136Actual
601742.002022-10-157165Actual
3522648.002025-01-137166Actual
634760.002022-10-157166Budget
29787123.812024-08-147168Actual
2715715.002024-06-147126Actual
3014046.872024-08-1471113Actual
1661636.002023-08-157173Actual
736540.002022-11-157146Budget
1221954.112023-03-157128Actual
81763.002022-05-157117Actual
194290.002022-06-157117Budget
2788795.992024-06-1471213Actual
1017232.002023-02-137163Actual
826263.002022-12-167165Actual
886061.692022-12-167128Actual
218731.382022-06-157168Actual
1174840.002023-03-157126Budget
120350.002022-06-157163Budget
17556124.002023-09-157113Actual
36434198.002025-02-137117Actual
24630175.002024-04-147113Actual
146990.002022-06-157115Actual
165930.002022-06-157126Budget
656890.002022-10-157118Budget
1706183.002023-08-157167Actual
389823.002022-08-157126Actual
2499030.002024-04-147136Actual
1282980.002023-04-157116Budget
1683054.002023-08-157116Actual
873180.002022-12-167167Budget
30759136.002024-09-147117Actual
288019.272024-07-1571511Actual
1832417.782023-09-1571311Actual
12030100.002023-03-157117Budget
3061737.002024-09-147136Actual
2345229.482024-02-1371611Actual
3587592.482025-01-1371613Actual
1983447.002023-11-157165Actual
311870.002022-07-167167Budget
3908952.892025-04-1571611Actual
25132109.002024-04-147117Actual
1685716.002023-08-157126Actual
3914848.632025-04-1571112Actual
3749428.002025-03-157156Actual
2044423.102023-11-1571611Actual
266186.082024-05-1471112Actual
1635025.232023-07-1671611Actual
1865218.002023-10-157173Actual
2431331.612024-03-1471111Actual
175550.002022-06-157146Budget
31595176.002024-10-147115Actual
1249830.002023-04-157173Budget
577116.002022-10-157173Actual
245723.952024-03-1471612Actual
34344109.272024-12-1571111Actual
1394929.002023-05-157166Actual
516513.002022-09-157156Actual
338430.002022-08-157113Actual
3108752.892024-09-1471611Actual
2682798.002024-06-147113Actual
2238825.232024-01-1371311Actual
1974154.002023-11-157164Actual
399431.002022-08-157146Actual
1776861.002023-09-157115Actual
1217179.872023-03-157118Actual
3905611.402025-04-1571511Actual
311735.002022-07-167167Actual
1484522.002023-06-157126Actual
180240.002022-06-157156Budget
569032.002022-10-157163Actual
3738742.002025-03-157116Actual
1174930.002023-03-157126Actual
2949156.002024-08-147136Actual
2838924.002024-07-157156Actual
195012.892023-10-1571212Actual
3056246.002024-09-147116Actual
38734104.002025-04-157117Actual
12688100.002023-04-157115Budget
2836350.002024-07-157146Actual
1786154.002023-09-157116Actual
1147890.002023-03-157164Budget
48631.002022-05-157116Actual
2632382.902024-05-147128Actual
1413279.872023-05-157128Actual
33751140.002024-12-157114Actual
932480.002023-01-137115Budget
1035990.002023-02-137164Budget
3442649.702024-12-1571411Actual
3696546.872025-02-1371113Actual
2244725.232024-01-1371611Actual
385160.002022-08-157116Budget
3787832.672025-03-1571411Actual
37737158.662025-03-157168Actual
731759.002022-11-157136Actual
22596156.002024-02-137113Actual
1076717.002023-02-137156Actual
1564676.002023-07-167164Actual
324641.992022-07-167128Actual
2748160.172024-06-147168Actual
918480.002023-01-137114Budget
1003440.002023-01-137168Budget
2290134.002024-02-137116Actual
450760.002022-09-157113Budget
3120799.702024-09-1471612Actual
3324944.382024-11-1471211Actual
475264.002022-09-157164Actual
2768239.062024-06-1471611Actual
2233322.042024-01-1371111Actual
1590533.002023-07-167156Actual
1254685.002023-04-157114Actual
3859256.002025-04-157136Actual
1927425.232023-10-1571111Actual
114650.002022-06-157113Actual
25811128.002024-05-147114Actual
1938310.332023-10-1571511Actual
203308.212023-11-1571211Actual
36144158.002025-02-137115Actual
1664463.002023-08-157114Actual
1994836.002023-11-157136Actual
2012462.002023-11-157167Actual
2333915.652024-02-1371211Actual
3064332.002024-09-147146Actual
891840.002022-12-167168Budget
2671027.572024-05-1471113Actual
256036.082024-04-1471612Actual
37115146.002025-03-157163Actual
689430.002022-11-157173Budget
464414.002022-09-157173Actual
33042152.002024-11-147167Actual
1011457.002023-02-137113Actual
31629122.002024-10-147165Actual
1359336.002023-05-157173Actual
36468101.002025-02-137167Actual
1301925.002023-04-157156Actual
563160.002022-10-157113Budget
305890.002022-07-167117Budget
1194960.002023-03-157166Budget
225061.822024-01-1371112Actual
63039.002022-05-157146Actual
3487329.002025-01-137173Actual
27919110.032024-06-1471613Actual
1569.002022-05-157173Actual
29284114.002024-08-147164Actual
3229734.802024-10-1471112Actual
53416.002022-05-157126Actual
16088160.182023-07-167118Actual
741112.002022-11-157156Actual
20211107.142023-11-157128Actual
3295146.002024-11-147166Actual
3354281.962024-11-1471213Actual
1487360.002023-06-157136Actual
10906100.002023-02-137117Budget
16029104.002023-07-167167Actual
338560.002022-08-157113Budget
3779660.332025-03-1571111Actual
2375451.002024-03-147164Actual
768980.002022-11-157118Budget
3569742.252025-01-1371112Actual
3312982.902024-11-147128Actual
1726814.592023-08-1571211Actual
1072029.002023-02-137146Actual
287223.002022-07-167146Actual
3198122.302022-07-167118Actual
180114.002022-06-157156Actual
3516832.002025-01-137146Actual
3664797.572025-02-1371111Actual
20499.002022-05-157114Actual
970750.002023-01-137166Budget
1302040.002023-04-157156Budget
2984668.852024-08-1471111Actual
924380.002023-01-137164Budget
1422622.042023-05-1571111Actual
614718.002022-10-157126Actual
2138517.782023-12-1671311Actual
569150.002022-10-157163Budget
379059.272025-03-1571511Actual
614640.002022-10-157126Budget
18560145.002023-10-157113Actual
2271699.002024-02-137114Actual
1062440.002023-02-137126Budget
19622114.002023-11-157163Actual
423956.002022-08-157167Actual
1030071.002023-02-137114Actual
1593726.002023-07-167166Actual
1732217.782023-08-1571411Actual
1334950.002023-04-157128Budget
357288.002022-08-157114Actual
3549768.852025-01-1371111Actual
3514275.002025-01-137136Actual
1011580.002023-02-137113Budget
1383713.002023-05-157126Actual
3259829.002024-11-147173Actual
266516.082024-05-1471612Actual
2892110.332024-07-1571212Actual
450644.002022-09-157113Actual
3678765.652025-02-1371611Actual
13159100.002023-04-157117Budget
4692120.002022-09-157114Actual
3637627.002025-02-137166Actual
1282854.002023-04-157116Actual
1434014.592023-05-1571611Actual
2224288.962024-01-137128Actual
35757111.402025-01-1371612Actual
3744280.002025-03-157136Actual
624223.002022-10-157146Actual
3439932.672024-12-1571311Actual
2528669.262024-04-147168Actual
162366.082023-07-1671211Actual
1620834.802023-07-1671111Actual
3623760.002025-02-137116Actual
978880.002023-01-137117Actual
1115250.002023-02-137168Budget

Generated 2025-06-14 06:41:01.184 UTC