[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-09-1571612Actual
1067480.002023-02-137136Budget
13159100.002023-04-157117Budget
30376123.002024-09-147114Actual
3932769.672025-04-1571613Actual
1202952.002023-03-157117Actual
1935615.652023-10-1571411Actual
1096380.002023-02-137167Budget
33221109.272024-11-1471111Actual
731759.002022-11-157136Actual
106450.002022-05-157168Budget
3168870.002024-10-147116Actual
736423.002022-11-157146Actual
91379.002023-01-137173Actual
601742.002022-10-157165Actual
754950.002022-11-157117Actual
918555.002023-01-137114Actual
291923.002022-07-167156Actual
394870.002022-08-157136Budget
144566.082023-05-1571612Actual
1104490.002023-02-137118Budget
20211107.142023-11-157128Actual
3399143.002024-12-157136Actual
3508732.002025-01-137116Actual
839040.002022-12-167126Budget
174682.892023-08-1571212Actual
3029068.002024-09-147163Actual
2682798.002024-06-147113Actual
2147223.102023-12-1671611Actual
10440104.002023-02-137115Actual
891723.812022-12-167168Actual
3563837.992025-01-1371611Actual
2384753.002024-03-147165Actual
1030071.002023-02-137114Actual
489460.002022-09-157165Budget
163177.142023-07-1671511Actual
3549768.852025-01-1371111Actual
12030100.002023-03-157117Budget
38265127.002025-04-157163Actual
33751140.002024-12-157114Actual
81890.002022-05-157117Budget
507170.002022-09-157136Budget
3672944.382025-02-1371411Actual
2396130.002024-03-147136Actual
1179776.002023-03-157136Actual
1726814.592023-08-1571211Actual
736540.002022-11-157146Budget
1805785.002023-09-157117Actual
19095104.002023-10-157167Actual
35249.002022-08-157173Actual
195316.082023-10-1571612Actual
245723.952024-03-1471612Actual
18560145.002023-10-157113Actual
31977220.782024-10-147118Actual
24630175.002024-04-147113Actual
205302.892023-11-1571212Actual
2608229.002024-05-147146Actual
3215227.362024-10-1471311Actual
1422622.042023-05-1571111Actual
35933205.002025-02-137113Actual
37328106.002025-03-157165Actual
153070.002022-06-157165Budget
3914848.632025-04-1571112Actual
905628.002023-01-137163Actual
843980.002022-12-167136Budget
34781150.002025-01-137113Actual
184703.952023-09-1571112Actual
1386533.002023-05-157136Actual
2946318.002024-08-147126Actual
642790.002022-10-157117Budget
2754087.992024-06-1471111Actual
128330.002022-06-157173Budget
746950.002022-11-157166Budget
899960.002023-01-137113Budget
13533100.002023-05-157163Actual
11559100.002023-03-157115Budget
2206349.002024-01-137166Actual
450644.002022-09-157113Actual
2200539.002024-01-137146Actual
1693722.002023-08-157156Actual
3785151.822025-03-1571311Actual
1161980.002023-03-157165Budget
2590686.002024-05-147115Actual
33101220.782024-11-147118Actual
371490.002022-08-157115Budget
768980.002022-11-157118Budget
937949.002023-01-137165Actual
1534322.042023-06-1571611Actual
569032.002022-10-157163Actual
35966114.002025-02-137163Actual
2171220.002024-01-137173Actual
2748160.172024-06-147168Actual
1194960.002023-03-157166Budget
1661636.002023-08-157173Actual
726840.002022-11-157126Budget
33631205.002024-12-157113Actual
1599578.002023-07-167117Actual
1673796.002023-08-157115Actual
2077251.002023-12-167164Actual
180240.002022-06-157156Budget
2759551.822024-06-1471311Actual
760880.002022-11-157167Budget
214396.082023-12-1671511Actual
3454569.912024-12-1571112Actual
2003235.002023-11-157166Actual
2647122.042024-05-1471311Actual
2268831.002024-02-137173Actual
489349.002022-09-157165Actual
27039131.002024-06-147115Actual
1307835.002023-04-157166Actual
28479176.002024-07-157117Actual
2455110.002022-07-167114Budget
30759136.002024-09-147117Actual
675760.002022-11-157113Budget
2996165.652024-08-1471611Actual
3699273.182025-02-1371213Actual
1492527.002023-06-157156Actual
37704141.992025-03-157128Actual
609860.002022-10-157116Budget
33785156.002024-12-157164Actual
165814.002022-06-157126Actual
867290.002022-12-167117Budget
1297235.002023-04-157146Actual
14104107.142023-05-157118Actual
48631.002022-05-157116Actual
978880.002023-01-137117Actual
1209080.002023-03-157167Budget
418290.002022-08-157117Budget
37737158.662025-03-157168Actual
35377205.632025-01-137118Actual
2290134.002024-02-137116Actual
960526.002023-01-137146Actual
363235.002022-08-157164Actual
464540.002022-09-157173Budget
2516693.002024-04-147167Actual
2671027.572024-05-1471113Actual
760772.002022-11-157167Actual
1227850.002023-03-157168Budget
2655824.162024-05-1471611Actual
1129036.002023-03-157163Actual
68958.002022-11-157173Actual
26980114.002024-06-147164Actual
2436813.532024-03-1471311Actual
2744895.022024-06-147128Actual
410047.002022-08-157166Actual
1585330.002023-07-167136Actual
3799644.382025-03-1571112Actual
656890.002022-10-157118Budget
3717329.002025-03-157173Actual
820256.002022-12-167115Actual
34901163.002025-01-137114Actual
2295666.002024-02-137136Actual
2000015.002023-11-157156Actual
120350.002022-06-157163Budget
2975482.902024-08-147128Actual
27420220.782024-06-147118Actual
305760.002022-07-167117Actual
385160.002022-08-157116Budget
2721133.002024-06-147146Actual
165930.002022-06-157126Budget
1174930.002023-03-157126Actual
277730.002022-07-167126Budget
3176932.002024-10-147146Actual
3223865.652024-10-1471611Actual
1082460.002023-02-137166Budget
87670.002022-05-157167Budget
970750.002023-01-137166Budget
1611699.572023-07-167128Actual
2572389.002024-05-147163Actual
170870.002022-06-157136Budget
3876871.002025-04-157167Actual
1274880.002023-04-157165Budget
820180.002022-12-167115Budget
199956.002022-06-157167Actual
1579833.002023-07-167116Actual
3885582.902025-04-157128Actual
2195115.002024-01-137126Actual
3738742.002025-03-157116Actual
2602811.002024-05-147126Actual
1072160.002023-02-137146Budget
2434111.402024-03-1471211Actual
11418110.002023-03-157114Budget
1227748.052023-03-157168Actual
1587922.002023-07-167146Actual
175550.002022-06-157146Budget
1184560.002023-03-157146Budget
2507443.002024-04-147166Actual
2092344.002023-12-167116Actual
32719131.002024-11-147115Actual
1274754.002023-04-157165Actual
965240.002023-01-137156Budget
924380.002023-01-137164Budget
1968052.002023-11-157173Actual
1062525.002023-02-137126Actual
1906185.002023-10-157117Actual
1162052.002023-03-157165Actual
700056.002022-11-157164Actual
133099.002022-06-157114Actual
436854.112022-08-157128Actual
2774166.722024-06-1471112Actual
1780268.002023-09-157165Actual
21117104.002023-12-167117Actual
31885198.002024-10-147117Actual
1796820.002023-09-157156Actual
1109250.002023-02-137128Budget
511940.002022-09-157146Budget
1123280.002023-03-157113Budget
1714855.632023-08-157128Actual
22121100.002024-01-137117Actual
2035713.532023-11-1571311Actual
3105444.382024-09-1471411Actual
1558431.002023-07-167173Actual
2381370.002024-03-147115Actual
330450.002022-07-167168Budget
2263091.002024-02-137163Actual
245146.082024-03-1471112Actual
1221954.112023-03-157128Actual
1826935.872023-09-1571111Actual
1712099.572023-08-157118Actual
194742.892023-10-1571112Actual
38827179.872025-04-157118Actual
2284288.002024-02-137165Actual
3066918.002024-09-147156Actual
2922229.002024-08-147173Actual
3864424.002025-04-157156Actual
714070.002022-11-157165Actual
25225108.662024-04-147118Actual
30256150.002024-09-147113Actual
3439932.672024-12-1571311Actual
1035990.002023-02-137164Budget
1614982.902023-07-167168Actual
1635025.232023-07-1671611Actual
1927425.232023-10-1571111Actual
13300107.142023-04-157118Actual
3372344.002024-12-157173Actual
253736.082024-04-1471211Actual
1194853.002023-03-157166Actual
34690.002022-05-157115Budget
2548628.422024-04-1471611Actual
1788813.002023-09-157126Actual
24194160.182024-03-147118Actual
164663.952023-07-1671612Actual
3894797.572025-04-1571111Actual
859050.002022-12-167166Budget
624223.002022-10-157146Actual
1430819.912023-05-1571411Actual
1076840.002023-02-137156Budget
3357381.962024-11-1471613Actual
218731.382022-06-157168Actual
164093.952023-07-1671112Actual
186150.002022-06-157166Budget
619565.002022-10-157136Actual
36144158.002025-02-137115Actual
81763.002022-05-157117Actual
174411.822023-08-1571112Actual
2244725.232024-01-1371611Actual
36588123.812025-02-137168Actual
544296.542022-09-157118Actual
2713039.002024-06-147116Actual
3543879.872025-01-137168Actual
2103020.002023-12-167156Actual
17556124.002023-09-157113Actual
3259829.002024-11-147173Actual
2123879.872023-12-167128Actual
3905611.402025-04-1571511Actual
1268770.002023-04-157115Actual
144262.892023-05-1571212Actual
905750.002023-01-137163Budget
1655891.002023-08-157163Actual
2224288.962024-01-137128Actual
3900239.062025-04-1571311Actual
1463366.002023-06-157114Actual
2786046.872024-06-1471113Actual
3637627.002025-02-137166Actual
3117428.422024-09-1471212Actual
978790.002023-01-137117Budget
1718169.262023-08-157168Actual
33009154.002024-11-147117Actual
2083188.002023-12-167115Actual
1334950.002023-04-157128Budget
30503103.002024-09-147165Actual
23132104.002024-02-137167Actual
174987.142023-08-1571612Actual
886061.692022-12-167128Actual
37115146.002025-03-157163Actual
3853770.002025-04-157116Actual
1569.002022-05-157173Actual
203308.212023-11-1571211Actual
36468101.002025-02-137167Actual
3920989.062025-04-1571612Actual
3581632.832025-01-1371113Actual
33042152.002024-11-147167Actual
2304034.002024-02-137166Actual
330343.512022-07-167168Actual
147090.002022-06-157115Budget
2707164.002024-06-147165Actual
2718575.002024-06-147136Actual
502340.002022-09-157126Budget
3634424.002025-02-137156Actual
389940.002022-08-157126Budget
1017232.002023-02-137163Actual
67718.002022-05-157156Actual
3097259.272024-09-1471111Actual
1484522.002023-06-157126Actual
2883465.652024-07-1571611Actual
873256.002022-12-167167Actual
1654.002022-05-157113Actual
404113.002022-08-157156Actual
29284114.002024-08-147164Actual
3171518.002024-10-147126Actual
27361101.002024-06-147167Actual
2280964.002024-02-137115Actual
694277.002022-11-157114Actual
1049691.002023-02-137165Actual
1096493.002023-02-137167Actual
614640.002022-10-157126Budget
2192439.002024-01-137116Actual
1249913.002023-04-157173Actual
2869268.852024-07-1571111Actual
1057654.002023-02-137116Actual
2528669.262024-04-147168Actual
1082535.002023-02-137166Actual
1322045.002023-04-157167Actual
3286748.002024-11-147136Actual
432075.322022-08-157118Actual
1997419.002023-11-157146Actual
3147429.002024-10-147173Actual
215633.952023-12-1671612Actual
31502197.002024-10-147114Actual
708170.002022-11-157115Actual
212950.002022-06-157128Budget
161160.002022-06-157116Budget
2992832.672024-08-1471411Actual
3354281.962024-11-1471213Actual
577040.002022-10-157173Budget
681550.002022-11-157163Budget
32626148.002024-11-147114Actual
544390.002022-09-157118Budget
34166128.002024-12-157167Actual
255455.012024-04-1471112Actual
3847876.002025-04-157165Actual
19622114.002023-11-157163Actual
1072029.002023-02-137146Actual
3902965.652025-04-1571411Actual
2431331.612024-03-1471111Actual
2813093.002024-07-157164Actual
3129346.872024-09-1471213Actual
2215578.002024-01-137167Actual
3587592.482025-01-1371613Actual
3056246.002024-09-147116Actual
352540.002022-08-157173Budget
205032.892023-11-1571112Actual
251036.002022-07-167164Actual
1992015.002023-11-157126Actual
1472575.002023-06-157115Actual
2127149.572023-12-167168Actual
924272.002023-01-137164Actual
1170180.002023-03-157116Budget
1217179.872023-03-157118Actual
960440.002023-01-137146Budget
234207.142024-02-1371511Actual
142548.212023-05-1571211Actual
2493534.002024-04-147116Actual
2937776.002024-08-147165Actual
19154173.812023-10-157118Actual
1489916.002023-06-157146Actual
1321980.002023-04-157167Budget
2833780.002024-07-157136Actual
10906100.002023-02-137117Budget
3805789.062025-03-1571612Actual
2410293.002024-03-147117Actual
2233322.042024-01-1371111Actual
30410152.002024-09-147164Actual
1076717.002023-02-137156Actual
256036.082024-04-1471612Actual
1877270.002023-10-157115Actual
1334855.632023-04-157128Actual
3746830.002025-03-157146Actual
376940.002022-08-157165Actual
1552691.002023-07-167163Actual
946170.002023-01-137116Budget
839126.002022-12-167126Actual
1696929.002023-08-157166Actual
1865218.002023-10-157173Actual
3897534.802025-04-1571211Actual
806360.002022-12-167114Actual
1759085.002023-09-157163Actual
2186547.002024-01-137165Actual
183786.082023-09-1571511Actual
2614029.002024-05-147166Actual
3283920.002024-11-147126Actual
338560.002022-08-157113Budget
3861827.002025-04-157146Actual
31595176.002024-10-147115Actual
40349.002022-05-157165Actual
1871360.002023-10-157164Actual
913630.002023-01-137173Budget
708280.002022-11-157115Budget
932356.002023-01-137115Actual
3327622.042024-11-1471311Actual
2336619.912024-02-1371311Actual
3209769.912024-10-1471111Actual
1241846.002023-04-157163Actual
264870.002022-07-167165Budget
36555107.142025-02-137128Actual
1732217.782023-08-1571411Actual
3572525.232025-01-1371212Actual
106349.572022-05-157168Actual
3132492.482024-09-1471613Actual
3752646.002025-03-157166Actual
28097172.002024-07-157114Actual
997450.002023-01-137128Budget
773750.002022-11-157128Budget
23634105.002024-03-147163Actual
992680.002023-01-137118Budget
1235972.002023-04-157113Actual
1900329.002023-10-157166Actual
3540596.542025-01-137128Actual
2487661.002024-04-147165Actual
26263.002022-05-157164Actual
3511422.002025-01-137126Actual
1932914.592023-10-1571311Actual
2331135.872024-02-1371111Actual
2836350.002024-07-157146Actual
516630.002022-09-157156Budget
1301925.002023-04-157156Actual
240730.002022-07-167173Budget
511820.002022-09-157146Actual
27919110.032024-06-1471613Actual
3244864.412024-10-1471613Actual
1794222.002023-09-157146Actual
1688566.002023-08-157136Actual
95990.002022-05-157118Budget
681440.002022-11-157163Actual
2501616.002024-04-147146Actual
292040.002022-07-167156Budget
2135819.912023-12-1671211Actual
25132109.002024-04-147117Actual
675639.002022-11-157113Actual
1868059.002023-10-157114Actual
2472218.002024-04-147173Actual
23191107.142024-02-137118Actual
456550.002022-09-157163Budget
34132221.002024-12-157117Actual
2951735.002024-08-147146Actual
555043.512022-09-157168Actual
661637.452022-10-157128Actual
2138517.782023-12-1671311Actual
114770.002022-06-157113Budget
1821082.902023-09-157168Actual
3384482.002024-12-157115Actual
755090.002022-11-157117Budget
2445529.482024-03-1471611Actual
2038414.592023-11-1571411Actual
549050.002022-09-157128Budget
3469246.872024-12-1571213Actual
1880698.002023-10-157165Actual
73550.002022-05-157166Budget
1282854.002023-04-157116Actual
38385114.002025-04-157164Actual
3217927.362024-10-1471411Actual
1389130.002023-05-157146Actual
1374970.002023-05-157165Actual
13160104.002023-04-157117Actual
475360.002022-09-157164Budget
218850.002022-06-157168Budget
194290.002022-06-157117Budget
3832320.002025-04-157173Actual
587642.002022-10-157164Actual
853340.002022-12-167156Budget
3522648.002025-01-137166Actual
31918124.002024-10-147167Actual
266516.082024-05-1471612Actual
2641632.672024-05-1471111Actual
1049580.002023-02-137165Budget
2990139.062024-08-1471311Actual
1799933.002023-09-157166Actual
3339528.422024-11-1471112Actual
404230.002022-08-157156Budget
1413279.872023-05-157128Actual
324750.002022-07-167128Budget
2177360.002024-01-137164Actual
2478354.002024-04-147164Actual
984530.002023-01-137167Actual
661750.002022-10-157128Budget
955839.002023-01-137136Actual
154023.952023-06-1571112Actual
4693110.002022-09-157114Budget
950940.002023-01-137126Budget
1057780.002023-02-137116Budget
297642.002022-07-167166Actual
2105925.002023-12-167166Actual
2954321.002024-08-147156Actual
1017360.002023-02-137163Budget
3212522.042024-10-1471211Actual
3241657.392024-10-1471213Actual
3004811.402024-08-1471212Actual
2030239.062023-11-1571111Actual
826263.002022-12-167165Actual
37676166.242025-03-157118Actual
26234140.002024-05-147167Actual
28633138.962024-07-157168Actual
1062440.002023-02-137126Budget
2828275.002024-07-157116Actual
886150.002022-12-167128Budget
3182739.002024-10-147166Actual
2895467.782024-07-1571612Actual
3058915.002024-09-147126Actual
3793776.292025-03-1571611Actual
21621109.002024-01-137113Actual
21210195.022023-12-167118Actual
1394929.002023-05-157166Actual
20183158.662023-11-157118Actual
67840.002022-05-157156Budget
2762253.952024-06-1471411Actual
3198122.302022-07-167118Actual
2298216.002024-02-137146Actual
1481834.002023-06-157116Actual
581860.002022-10-157114Actual
497423.002022-09-157116Actual
3519418.002025-01-137156Actual
3448669.912024-12-1571611Actual
955780.002023-01-137136Budget
14009130.002023-05-157117Actual
87549.002022-05-157167Actual
162366.082023-07-1671211Actual
3617877.002025-02-137165Actual
31382193.002024-10-147113Actual
577116.002022-10-157173Actual
530464.002022-09-157117Actual
48760.002022-05-157116Budget
3555244.382025-01-1371311Actual
200070.002022-06-157167Budget
36085152.002025-02-137164Actual
1664463.002023-08-157114Actual
1504978.002023-06-157167Actual
14514109.002023-06-157113Actual
2236122.042024-01-1371211Actual
12547110.002023-04-157114Budget
80149.002022-12-167173Actual
2542715.652024-04-1471411Actual
1528313.532023-06-1571311Actual
1003338.962023-01-137168Actual
36052247.002025-02-137114Actual
3623760.002025-02-137116Actual
37584124.002025-03-157117Actual
73436.002022-05-157166Actual
1129160.002023-03-157163Budget
1208945.002023-03-157167Actual
32753152.002024-11-147165Actual
614718.002022-10-157126Actual
3102745.442024-09-1471311Actual
29250210.002024-08-147114Actual
2984668.852024-08-1471111Actual
1241960.002023-04-157163Budget
2780156.082024-06-1471612Actual
3811662.662025-03-1571113Actual
1254685.002023-04-157114Actual
1770968.002023-09-157164Actual
38351123.002025-04-157114Actual
3008158.212024-08-1471612Actual
997554.112023-01-137128Actual
1620834.802023-07-1671111Actual
29040138.102024-07-1571213Actual
2610817.002024-05-147156Actual
2806929.002024-07-157173Actual
844065.002022-12-167136Actual
1147993.002023-03-157164Actual
667650.002022-10-157168Budget
2100435.002023-12-167146Actual
399540.002022-08-157146Budget
549138.962022-09-157128Actual
812142.002022-12-167164Actual
225061.822024-01-1371112Actual
587760.002022-10-157164Budget
288019.272024-07-1571511Actual
34815137.002025-01-137163Actual
713980.002022-11-157165Budget
29164109.002024-08-147163Actual
36434198.002025-02-137117Actual
30469114.002024-09-147115Actual
3070144.002024-09-147166Actual
3487329.002025-01-137173Actual
357288.002022-08-157114Actual
37081215.002025-03-157113Actual
27768.002022-07-167126Actual
1832417.782023-09-1571311Actual
305890.002022-07-167117Budget
35757111.402025-01-1371612Actual
282539.002022-07-167136Actual
2466478.002024-04-147163Actual
164363.952023-07-1671212Actual
3602431.002025-02-137173Actual
26947234.002024-06-147114Actual
826180.002022-12-167165Budget
3664797.572025-02-1371111Actual
3787832.672025-03-1571411Actual
3629268.002025-02-137136Actual
1561255.002023-07-167114Actual
35318101.002025-01-137167Actual
10439100.002023-02-137115Budget
432190.002022-08-157118Budget
1770.002022-05-157113Budget
2484253.002024-04-147115Actual
225389.272024-01-1371612Actual
15492187.002023-07-167113Actual

Generated 2025-06-14 10:33:54.398 UTC