[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-03-167146Actual
2271699.002024-02-147114Actual
1531023.102023-06-1671411Actual
24194160.182024-03-157118Actual
174411.822023-08-1671112Actual
2227448.052024-01-147168Actual
1655891.002023-08-167163Actual
595890.002022-10-167115Budget
245723.952024-03-1571612Actual
2197954.002024-01-147136Actual
530390.002022-09-167117Budget
404113.002022-08-167156Actual
522360.002022-09-167166Budget
28011122.002024-07-167163Actual
1489916.002023-06-167146Actual
1770968.002023-09-167164Actual
164093.952023-07-1771112Actual
1434014.592023-05-1671611Actual
330343.512022-07-177168Actual
1217090.002023-03-167118Budget
5819110.002022-10-167114Budget
2534525.232024-04-1571111Actual
661637.452022-10-167128Actual
7432.002022-05-167163Actual
19622114.002023-11-167163Actual
2842149.002024-07-167166Actual
23098117.002024-02-147117Actual
154346.082023-06-1671612Actual
3105444.382024-09-1571411Actual
1817870.782023-09-167128Actual
30469114.002024-09-157115Actual
2012462.002023-11-167167Actual
21210195.022023-12-177118Actual
2410293.002024-03-157117Actual
73436.002022-05-167166Actual
153070.002022-06-167165Budget
12547110.002023-04-167114Budget
648856.002022-10-167167Actual
2183286.002024-01-147115Actual
1137130.002023-03-167173Budget
984680.002023-01-147167Budget
1331110.002022-06-167114Budget
1241960.002023-04-167163Budget
1685716.002023-08-167126Actual
511820.002022-09-167146Actual
700180.002022-11-167164Budget
3699273.182025-02-1471213Actual
3176932.002024-10-157146Actual
14009130.002023-05-167117Actual
1935615.652023-10-1671411Actual
1534322.042023-06-1671611Actual
970623.002023-01-147166Actual
3670253.952025-02-1471311Actual
29164109.002024-08-157163Actual
624223.002022-10-167146Actual
3070144.002024-09-157166Actual
152960.002022-06-167165Actual
31918124.002024-10-157167Actual
1194853.002023-03-167166Actual
245146.082024-03-1571112Actual
755090.002022-11-167117Budget
2133022.042023-12-1771111Actual
812142.002022-12-177164Actual
185029.272023-09-1671612Actual
2501616.002024-04-157146Actual
53530.002022-05-167126Budget
675639.002022-11-167113Actual
371363.002022-08-167115Actual
144566.082023-05-1671612Actual
2263091.002024-02-147163Actual
33877137.002024-12-167165Actual
1794222.002023-09-167146Actual
22214141.992024-01-147118Actual
29726205.632024-08-157118Actual
34690.002022-05-167115Budget
2774166.722024-06-1571112Actual
2957552.002024-08-157166Actual
642880.002022-10-167117Actual
3744280.002025-03-167136Actual
1661636.002023-08-167173Actual
3926855.642025-04-1671113Actual
1561255.002023-07-177114Actual
3469246.872024-12-1671213Actual
1292580.002023-04-167136Budget
1129160.002023-03-167163Budget
2171220.002024-01-147173Actual
26980114.002024-06-157164Actual
1463366.002023-06-167114Actual
2838924.002024-07-167156Actual
2721133.002024-06-157146Actual
2707164.002024-06-157165Actual
3696546.872025-02-1471113Actual
1129036.002023-03-167163Actual
23634105.002024-03-157163Actual
29343106.002024-08-157115Actual
40349.002022-05-167165Actual
436854.112022-08-167128Actual
1504978.002023-06-167167Actual
681440.002022-11-167163Actual
2833780.002024-07-167136Actual
244226.082024-03-1571511Actual
2922229.002024-08-157173Actual
853429.002022-12-177156Actual
264870.002022-07-177165Budget
164663.952023-07-1771612Actual
3917622.042025-04-1671212Actual
14043117.002023-05-167167Actual
357288.002022-08-167114Actual
344550.002022-08-167163Budget
2065293.002023-12-177163Actual
205608.212023-11-1671612Actual
1688566.002023-08-167136Actual
363235.002022-08-167164Actual
1057654.002023-02-147116Actual
891840.002022-12-177168Budget
4692120.002022-09-167114Actual
2092344.002023-12-177116Actual
3717329.002025-03-167173Actual
3401740.002024-12-167146Actual
3056246.002024-09-157116Actual
251036.002022-07-177164Actual
225389.272024-01-1471612Actual
587642.002022-10-167164Actual
58470.002022-05-167136Budget
12030100.002023-03-167117Budget
2869268.852024-07-1671111Actual
33785156.002024-12-167164Actual
2436813.532024-03-1571311Actual
978790.002023-01-147117Budget
218731.382022-06-167168Actual
2321970.782024-02-147128Actual
3555244.382025-01-1471311Actual
3543879.872025-01-147168Actual
2083188.002023-12-177115Actual
2954321.002024-08-157156Actual
255455.012024-04-1571112Actual
1552691.002023-07-177163Actual
937949.002023-01-147165Actual
3445315.652024-12-1671511Actual
3097259.272024-09-1571111Actual
3259829.002024-11-157173Actual
138848.002022-06-167164Actual
2644411.402024-05-1571211Actual
3147429.002024-10-157173Actual
1683054.002023-08-167116Actual
609932.002022-10-167116Actual
1057780.002023-02-147116Budget
549050.002022-09-167128Budget
1067480.002023-02-147136Budget
147090.002022-06-167115Budget
14514109.002023-06-167113Actual
32506205.002024-11-157113Actual
3859256.002025-04-167136Actual
34344109.272024-12-1671111Actual
389823.002022-08-167126Actual
282539.002022-07-177136Actual
2238825.232024-01-1471311Actual
1362188.002023-05-167114Actual
3552534.802025-01-1471211Actual
1791652.002023-09-167136Actual
577040.002022-10-167173Budget
256036.082024-04-1571612Actual
23600166.002024-03-157113Actual
184703.952023-09-1671112Actual
601742.002022-10-167165Actual
3439932.672024-12-1671311Actual
2044423.102023-11-1671611Actual
1184560.002023-03-167146Budget
38385114.002025-04-167164Actual
1815088.962023-09-167118Actual
3894797.572025-04-1671111Actual
2764917.782024-06-1571511Actual
1003440.002023-01-147168Budget
3108752.892024-09-1571611Actual
240730.002022-07-177173Budget
1691130.002023-08-167146Actual
38265127.002025-04-167163Actual
29633221.002024-08-157117Actual
1868059.002023-10-167114Actual
3637627.002025-02-147166Actual
26355123.812024-05-157168Actual
265255.012024-05-1571511Actual
30376123.002024-09-157114Actual
2339323.102024-02-1471411Actual
53416.002022-05-167126Actual
2475088.002024-04-157114Actual
3811662.662025-03-1671113Actual
35757111.402025-01-1471612Actual
2200539.002024-01-147146Actual
2610817.002024-05-157156Actual
2030239.062023-11-1671111Actual
1513655.632023-06-167128Actual
3345677.362024-11-1571612Actual
2748160.172024-06-157168Actual
2528669.262024-04-157168Actual
1209080.002023-03-167167Budget
970750.002023-01-147166Budget
793550.002022-12-177163Budget
249626.002024-04-157126Actual
2425470.782024-03-157168Actual
3664797.572025-02-1471111Actual
30759136.002024-09-157117Actual
2233322.042024-01-1471111Actual
3908952.892025-04-1671611Actual
63039.002022-05-167146Actual
1892039.002023-10-167136Actual
36555107.142025-02-147128Actual
3233066.722024-10-1571612Actual
37737158.662025-03-167168Actual
418290.002022-08-167117Budget
3569742.252025-01-1471112Actual
667650.002022-10-167168Budget
2038414.592023-11-1671411Actual
22596156.002024-02-147113Actual
170759.002022-06-167136Actual
1430819.912023-05-1671411Actual
3900239.062025-04-1671311Actual
1654.002022-05-167113Actual
106349.572022-05-167168Actual
1096380.002023-02-147167Budget
1927425.232023-10-1671111Actual
30852296.542024-09-157118Actual
619670.002022-10-167136Budget
965110.002023-01-147156Actual
1282854.002023-04-167116Actual
1764823.002023-09-167173Actual
1170180.002023-03-167116Budget
960440.002023-01-147146Budget
3114649.702024-09-1571112Actual
14547114.002023-06-167163Actual
371490.002022-08-167115Budget
212950.002022-06-167128Budget
960526.002023-01-147146Actual
507229.002022-09-167136Actual
18594105.002023-10-167163Actual
3905611.402025-04-1671511Actual
450644.002022-09-167113Actual
2649822.042024-05-1571411Actual
19154173.812023-10-167118Actual
291923.002022-07-177156Actual
251170.002022-07-177164Budget
3244864.412024-10-1571613Actual
1799933.002023-09-167166Actual
483490.002022-09-167115Budget
19800107.002023-11-167115Actual
2759551.822024-06-1571311Actual
13533100.002023-05-167163Actual
3209769.912024-10-1571111Actual
1227850.002023-03-167168Budget
379059.272025-03-1671511Actual
1528313.532023-06-1671311Actual
978880.002023-01-147117Actual
297642.002022-07-177166Actual
2369223.002024-03-157173Actual
3316279.872024-11-157168Actual
1724022.042023-08-1671111Actual
2901355.642024-07-1671113Actual
38351123.002025-04-167114Actual
1194960.002023-03-167166Budget
1030071.002023-02-147114Actual
352540.002022-08-167173Budget
839040.002022-12-177126Budget
2525369.262024-04-157128Actual
1260690.002023-04-167164Budget
714070.002022-11-167165Actual
905628.002023-01-147163Actual
3019892.482024-08-1571613Actual
1123280.002023-03-167113Budget
37081215.002025-03-167113Actual
19589195.002023-11-167113Actual
1738229.482023-08-1671611Actual
502214.002022-09-167126Actual
21621109.002024-01-147113Actual
32753152.002024-11-157165Actual
1590533.002023-07-177156Actual
20183158.662023-11-167118Actual
2951735.002024-08-157146Actual
3867652.002025-04-167166Actual
848720.002022-12-177146Actual
1202952.002023-03-167117Actual
536142.002022-09-167167Actual
2000015.002023-11-167156Actual
1702793.002023-08-167117Actual
17556124.002023-09-167113Actual
1932914.592023-10-1671311Actual
689430.002022-11-167173Budget
581860.002022-10-167114Actual
1123376.002023-03-167113Actual
21151104.002023-12-177167Actual
28513100.002024-07-167167Actual
2762253.952024-06-1571411Actual
34564.002022-05-167115Actual
1871360.002023-10-167164Actual
1365476.002023-05-167164Actual
2813093.002024-07-167164Actual
1696929.002023-08-167166Actual
1894629.002023-10-167146Actual
1109250.002023-02-147128Budget
2290134.002024-02-147116Actual
2548628.422024-04-1571611Actual
3914848.632025-04-1671112Actual
1174930.002023-03-167126Actual
282670.002022-07-177136Budget
1968052.002023-11-167173Actual
779640.002022-11-167168Budget
507170.002022-09-167136Budget
40470.002022-05-167165Budget
3460666.722024-12-1671612Actual
2224288.962024-01-147128Actual
4693110.002022-09-167114Budget
3384482.002024-12-167115Actual
1706183.002023-08-167167Actual
19095104.002023-10-167167Actual
3066918.002024-09-157156Actual
3761793.002025-03-167167Actual
2396130.002024-03-157136Actual
3291924.002024-11-157156Actual
37584124.002025-03-167117Actual
511940.002022-09-167146Budget
20499.002022-05-167114Actual
2516693.002024-04-157167Actual
208190.002022-06-167118Budget
1770.002022-05-167113Budget
544390.002022-09-167118Budget
2600124.002024-05-157116Actual
1189140.002023-03-167156Budget
867164.002022-12-177117Actual
1371586.002023-05-167115Actual
1260783.002023-04-167164Actual
235426.082024-02-1471612Actual
522241.002022-09-167166Actual
731759.002022-11-167136Actual
741112.002022-11-167156Actual
31629122.002024-10-157165Actual
1062440.002023-02-147126Budget
266186.082024-05-1571112Actual
338560.002022-08-167113Budget
1422622.042023-05-1671111Actual
2268831.002024-02-147173Actual
2095011.002023-12-177126Actual
2874753.952024-07-1671311Actual
25225108.662024-04-157118Actual
36588123.812025-02-147168Actual
1297360.002023-04-167146Budget
404230.002022-08-167156Budget
146990.002022-06-167115Actual
1076840.002023-02-147156Budget
2206349.002024-01-147166Actual
3572525.232025-01-1471212Actual
629030.002022-10-167156Budget
25811128.002024-05-157114Actual
138970.002022-06-167164Budget
37676166.242025-03-167118Actual
1254685.002023-04-167114Actual
746950.002022-11-167166Budget
1011457.002023-02-147113Actual
2883465.652024-07-1671611Actual
1629014.592023-07-1771411Actual
873256.002022-12-177167Actual
442650.002022-08-167168Budget
3746830.002025-03-167146Actual
26263.002022-05-167164Actual
48760.002022-05-167116Budget
3557944.382025-01-1471411Actual
881364.722022-12-177118Actual
3667544.382025-02-1471211Actual
3241657.392024-10-1571213Actual
394870.002022-08-167136Budget
34901163.002025-01-147114Actual
3058915.002024-09-157126Actual
163177.142023-07-1771511Actual
950940.002023-01-147126Budget
1003338.962023-01-147168Actual
992782.902023-01-147118Actual
3217927.362024-10-1571411Actual
955839.002023-01-147136Actual
3805789.062025-03-1671612Actual
1941529.482023-10-1671611Actual
264740.002022-07-177165Actual
215316.082023-12-1771112Actual
36468101.002025-02-147167Actual
385160.002022-08-167116Budget
214396.082023-12-1771511Actual
826263.002022-12-177165Actual
2401322.002024-03-157156Actual
2608229.002024-05-157146Actual
1049580.002023-02-147165Budget
3629268.002025-02-147136Actual
2105925.002023-12-177166Actual
26947234.002024-06-157114Actual
32626148.002024-11-157114Actual
2671027.572024-05-1571113Actual
205110.002022-05-167114Budget
3749428.002025-03-167156Actual
1170068.002023-03-167116Actual
1780268.002023-09-167165Actual
418172.002022-08-167117Actual
899839.002023-01-147113Actual
30256150.002024-09-157113Actual
456428.002022-09-167163Actual
773750.002022-11-167128Budget
1302040.002023-04-167156Budget
182976.082023-09-1671211Actual
1620834.802023-07-1771111Actual
1389130.002023-05-167146Actual
2590686.002024-05-157115Actual
2404443.002024-03-157166Actual
305890.002022-07-177117Budget
26200195.002024-05-157117Actual
2325288.962024-02-147168Actual
27919110.032024-06-1571613Actual
173493.952023-08-1671511Actual
3174340.002024-10-157136Actual
1712099.572023-08-167118Actual
595772.002022-10-167115Actual
212849.572022-06-167128Actual
259290.002022-07-177115Budget
186020.002022-06-167166Actual
787744.002022-12-177113Actual
164363.952023-07-1771212Actual
32719131.002024-11-157115Actual
3675615.652025-02-1471511Actual
1208945.002023-03-167167Actual
28600110.172024-07-167128Actual
1786154.002023-09-167116Actual
456550.002022-09-167163Budget
924380.002023-01-147164Budget
694277.002022-11-167114Actual
2215578.002024-01-147167Actual
3254076.002024-11-157163Actual
3117428.422024-09-1571212Actual
2673757.392024-05-1571213Actual
1072029.002023-02-147146Actual
760772.002022-11-167167Actual
21117104.002023-12-177117Actual
3100017.782024-09-1571211Actual
15492187.002023-07-177113Actual
2244725.232024-01-1471611Actual
33751140.002024-12-167114Actual
235113.952024-02-1471112Actual
3514275.002025-01-147136Actual
918480.002023-01-147114Budget
3516832.002025-01-147146Actual
3132492.482024-09-1571613Actual
311870.002022-07-177167Budget
165930.002022-06-167126Budget
3198122.302022-07-177118Actual
2472218.002024-04-157173Actual
34253126.842024-12-167128Actual
1221850.002023-03-167128Budget
3404332.002024-12-167156Actual
35933205.002025-02-147113Actual
3454569.912024-12-1671112Actual
642790.002022-10-167117Budget
634760.002022-10-167166Budget
33042152.002024-11-157167Actual
3200582.902024-10-157128Actual
1667846.002023-08-167164Actual
497423.002022-09-167116Actual
826180.002022-12-177165Budget
36085152.002025-02-147164Actual
1391722.002023-05-167156Actual
1096493.002023-02-147167Actual
1282980.002023-04-167116Budget
225061.822024-01-1471112Actual
3623760.002025-02-147116Actual
3126627.572024-09-1571113Actual
958110.172022-05-167118Actual
1241846.002023-04-167163Actual
2413570.002024-03-157167Actual
28189122.002024-07-167115Actual
746835.002022-11-167166Actual
932356.002023-01-147115Actual
1413279.872023-05-167128Actual
389940.002022-08-167126Budget
2422299.572024-03-157128Actual
2676981.962024-05-1571613Actual
965240.002023-01-147156Budget
2103020.002023-12-177156Actual
203308.212023-11-1671211Actual
544296.542022-09-167118Actual
1729522.042023-08-1671311Actual
3442649.702024-12-1671411Actual
31382193.002024-10-157113Actual
2192439.002024-01-147116Actual
489460.002022-09-167165Budget
180240.002022-06-167156Budget
31977220.782024-10-157118Actual
1481834.002023-06-167116Actual
1841119.912023-09-1671611Actual
2295666.002024-02-147136Actual
1593726.002023-07-177166Actual
3817369.672025-03-1671613Actual
63150.002022-05-167146Budget
450760.002022-09-167113Budget
240615.002022-07-177173Actual
27327132.002024-06-157117Actual
1340860.172023-04-167168Actual
73550.002022-05-167166Budget
1321980.002023-04-167167Budget
37328106.002025-03-167165Actual
1865218.002023-10-167173Actual
1416588.962023-05-167168Actual
2439517.782024-03-1571411Actual
3602431.002025-02-147173Actual
35284104.002025-01-147117Actual
3690683.742025-02-1471612Actual
3634424.002025-02-147156Actual
1626311.402023-07-1771311Actual
25940105.002024-05-157165Actual
10301110.002023-02-147114Budget
3357381.962024-11-1571613Actual
3932769.672025-04-1671613Actual
3283920.002024-11-157126Actual
2077251.002023-12-177164Actual
3393653.002024-12-167116Actual
1673796.002023-08-167115Actual
3407433.002024-12-167166Actual
3079393.002024-09-157167Actual
793424.002022-12-177163Actual
7550.002022-05-167163Budget
161160.002022-06-167116Budget
2041113.532023-11-1671511Actual
2381370.002024-03-157115Actual
7688107.142022-11-167118Actual
1137010.002023-03-167173Actual
661750.002022-10-167128Budget
475264.002022-09-167164Actual
2195115.002024-01-147126Actual
1989329.002023-11-167116Actual
1017232.002023-02-147163Actual
23191107.142024-02-147118Actual
2937776.002024-08-157165Actual
516513.002022-09-167156Actual
399540.002022-08-167146Budget
1162052.002023-03-167165Actual
2768239.062024-06-1571611Actual
1587922.002023-07-177146Actual
2241523.102024-01-1471411Actual
194742.892023-10-1671112Actual
2203113.002024-01-147156Actual
3153685.002024-10-157164Actual
2614029.002024-05-157166Actual
3289345.002024-11-157146Actual
10440104.002023-02-147115Actual
1115140.482023-02-147168Actual
2830916.002024-07-167126Actual
938080.002023-01-147165Budget
3088070.782024-09-157128Actual
760880.002022-11-167167Budget
2907246.872024-07-1671613Actual
1381043.002023-05-167116Actual
3519418.002025-01-147156Actual
554950.002022-09-167168Budget
708170.002022-11-167115Actual
713980.002022-11-167165Budget
722170.002022-11-167116Budget
288019.272024-07-1671511Actual
35318101.002025-01-147167Actual
731880.002022-11-167136Budget
1249913.002023-04-167173Actual
2990139.062024-08-1571311Actual
1889218.002023-10-167126Actual
3888895.022025-04-167168Actual
1826935.872023-09-1671111Actual
35377205.632025-01-147118Actual
2641632.672024-05-1571111Actual
1217179.872023-03-167118Actual
6569137.452022-10-167118Actual
3102745.442024-09-1571311Actual
13499195.002023-05-167113Actual
2788795.992024-06-1571213Actual
1035854.002023-02-147164Actual
226970.002022-07-177113Budget
1334855.632023-04-167128Actual
128330.002022-06-167173Budget
20243119.272023-11-167168Actual
1569.002022-05-167173Actual
2682798.002024-06-157113Actual
555043.512022-09-167168Actual
3584392.482025-01-1471213Actual
1897211.002023-10-167156Actual
32038110.172024-10-157168Actual
1394929.002023-05-167166Actual
142548.212023-05-1671211Actual
3508732.002025-01-147116Actual
3034839.002024-09-157173Actual
2434111.402024-03-1571211Actual
38827179.872025-04-167118Actual
483364.002022-09-167115Actual
2806929.002024-07-167173Actual
23132104.002024-02-147167Actual
634627.002022-10-167166Actual
681550.002022-11-167163Budget
2996165.652024-08-1571611Actual
34132221.002024-12-167117Actual
1235972.002023-04-167113Actual
2949156.002024-08-157136Actual
806280.002022-12-177114Budget
277697.142024-06-1571212Actual
2975482.902024-08-157128Actual
3672944.382025-02-1471411Actual
1287740.002023-04-167126Budget

Generated 2025-06-15 16:47:49.895 UTC