[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-09-147115Actual
3396310.002024-12-157126Actual
205032.892023-11-1571112Actual
272960.002022-07-167116Budget
1552691.002023-07-167163Actual
1918295.022023-10-157128Actual
2396130.002024-03-147136Actual
2813093.002024-07-157164Actual
905628.002023-01-137163Actual
773750.002022-11-157128Budget
240615.002022-07-167173Actual
1170180.002023-03-157116Budget
2290134.002024-02-137116Actual
924272.002023-01-137164Actual
235113.952024-02-1371112Actual
11418110.002023-03-157114Budget
183786.082023-09-1571511Actual
1809162.002023-09-157167Actual
1481834.002023-06-157116Actual
3932769.672025-04-1571613Actual
1104490.002023-02-137118Budget
1835122.042023-09-1571411Actual
3428582.902024-12-157168Actual
29726205.632024-08-147118Actual
2044423.102023-11-1571611Actual
432190.002022-08-157118Budget
859050.002022-12-167166Budget
1391722.002023-05-157156Actual
1799933.002023-09-157166Actual
3696546.872025-02-1371113Actual
2842149.002024-07-157166Actual
2035713.532023-11-1571311Actual
1667846.002023-08-157164Actual
282670.002022-07-167136Budget
22596156.002024-02-137113Actual
497423.002022-09-157116Actual
667549.572022-10-157168Actual
182976.082023-09-1571211Actual
404113.002022-08-157156Actual
297750.002022-07-167166Budget
2600124.002024-05-147116Actual
205110.002022-05-157114Budget
1025214.002023-02-137173Actual
3511422.002025-01-137126Actual
2455110.002022-07-167114Budget
2830916.002024-07-157126Actual
214396.082023-12-1671511Actual
2673757.392024-05-1471213Actual
1599578.002023-07-167117Actual
601860.002022-10-157165Budget
215316.082023-12-1671112Actual
165930.002022-06-157126Budget
1072029.002023-02-137146Actual
3404332.002024-12-157156Actual
1817870.782023-09-157128Actual
450760.002022-09-157113Budget
1129036.002023-03-157163Actual
1147890.002023-03-157164Budget
3105444.382024-09-1471411Actual
3617877.002025-02-137165Actual
28513100.002024-07-157167Actual
2718575.002024-06-147136Actual
21621109.002024-01-137113Actual
1307835.002023-04-157166Actual
2339323.102024-02-1371411Actual
324641.992022-07-167128Actual
3147429.002024-10-147173Actual
1227850.002023-03-157168Budget
1221850.002023-03-157128Budget
3254076.002024-11-147163Actual
35284104.002025-01-137117Actual
162366.082023-07-1671211Actual
726913.002022-11-157126Actual
2883465.652024-07-1571611Actual
970750.002023-01-137166Budget
2325288.962024-02-137168Actual
736540.002022-11-157146Budget
2949156.002024-08-147136Actual
13159100.002023-04-157117Budget
311735.002022-07-167167Actual
24630175.002024-04-147113Actual
1718169.262023-08-157168Actual
2413570.002024-03-147167Actual
29164109.002024-08-147163Actual
32506205.002024-11-147113Actual
114770.002022-06-157113Budget
3457328.422024-12-1571212Actual
37676166.242025-03-157118Actual
26947234.002024-06-147114Actual
1706183.002023-08-157167Actual
35249.002022-08-157173Actual
1260690.002023-04-157164Budget
11559100.002023-03-157115Budget
1161980.002023-03-157165Budget
464540.002022-09-157173Budget
577040.002022-10-157173Budget
379059.272025-03-1571511Actual
555043.512022-09-157168Actual
3514275.002025-01-137136Actual
881280.002022-12-167118Budget
2774166.722024-06-1471112Actual
1162052.002023-03-157165Actual
1691130.002023-08-157146Actual
410160.002022-08-157166Budget
3472381.962024-12-1571613Actual
3799644.382025-03-1571112Actual
3439932.672024-12-1571311Actual
2183286.002024-01-137115Actual
1475947.002023-06-157165Actual
154023.952023-06-1571112Actual
3623760.002025-02-137116Actual
938080.002023-01-137165Budget
731880.002022-11-157136Budget
3168870.002024-10-147116Actual
385160.002022-08-157116Budget
3920989.062025-04-1571612Actual
36555107.142025-02-137128Actual
3626414.002025-02-137126Actual
13160104.002023-04-157117Actual
106450.002022-05-157168Budget
3064332.002024-09-147146Actual
404230.002022-08-157156Budget
31977220.782024-10-147118Actual
36527248.062025-02-137118Actual
2336619.912024-02-1371311Actual
10906100.002023-02-137117Budget
26200195.002024-05-147117Actual
1287618.002023-04-157126Actual
2590686.002024-05-147115Actual
2171220.002024-01-137173Actual
1062525.002023-02-137126Actual
1057654.002023-02-137116Actual
147090.002022-06-157115Budget
1321980.002023-04-157167Budget
138848.002022-06-157164Actual
530390.002022-09-157117Budget
1067376.002023-02-137136Actual
1729522.042023-08-1571311Actual
35966114.002025-02-137163Actual
282539.002022-07-167136Actual
511820.002022-09-157146Actual
95990.002022-05-157118Budget
1076840.002023-02-137156Budget
3034839.002024-09-147173Actual
1096380.002023-02-137167Budget
3885582.902025-04-157128Actual
563160.002022-10-157113Budget
128330.002022-06-157173Budget
773623.812022-11-157128Actual
10440104.002023-02-137115Actual
1655891.002023-08-157163Actual
2224288.962024-01-137128Actual
1076717.002023-02-137156Actual
23600166.002024-03-147113Actual
1968052.002023-11-157173Actual
410047.002022-08-157166Actual
1683054.002023-08-157116Actual
2602811.002024-05-147126Actual
436950.002022-08-157128Budget
3631855.002025-02-137146Actual
3569742.252025-01-1371112Actual
26370.002022-05-157164Budget
3563837.992025-01-1371611Actual
1235972.002023-04-157113Actual
3667544.382025-02-1371211Actual
3749428.002025-03-157156Actual
31502197.002024-10-147114Actual
984680.002023-01-137167Budget
722170.002022-11-157116Budget
35377205.632025-01-137118Actual
2073883.002023-12-167114Actual
152566.082023-06-1571211Actual
40349.002022-05-157165Actual
2298216.002024-02-137146Actual
3223865.652024-10-1471611Actual
37294176.002025-03-157115Actual
2244725.232024-01-1371611Actual
1374970.002023-05-157165Actual
180114.002022-06-157156Actual
30503103.002024-09-147165Actual
1194853.002023-03-157166Actual
27361101.002024-06-147167Actual
436854.112022-08-157128Actual
619670.002022-10-157136Budget
667650.002022-10-157168Budget
3908952.892025-04-1571611Actual
34132221.002024-12-157117Actual
2103020.002023-12-167156Actual
1017232.002023-02-137163Actual
1386533.002023-05-157136Actual
1202952.002023-03-157117Actual
33631205.002024-12-157113Actual
23098117.002024-02-137117Actual
3761793.002025-03-157167Actual
245455.002022-07-167114Actual
826180.002022-12-167165Budget
186150.002022-06-157166Budget
423956.002022-08-157167Actual
507229.002022-09-157136Actual
338560.002022-08-157113Budget
1997419.002023-11-157146Actual
1677178.002023-08-157165Actual
3312982.902024-11-147128Actual
3687412.462025-02-1371212Actual
483364.002022-09-157115Actual
1992015.002023-11-157126Actual
2608229.002024-05-147146Actual
14104107.142023-05-157118Actual
1794222.002023-09-157146Actual
2534525.232024-04-1471111Actual
2381370.002024-03-147115Actual
28097172.002024-07-157114Actual
3399143.002024-12-157136Actual
955839.002023-01-137136Actual
305760.002022-07-167117Actual
1249830.002023-04-157173Budget
3847876.002025-04-157165Actual
28479176.002024-07-157117Actual
1383713.002023-05-157126Actual
867290.002022-12-167117Budget
502214.002022-09-157126Actual
2922229.002024-08-147173Actual
3469246.872024-12-1571213Actual
1422622.042023-05-1571111Actual
1821082.902023-09-157168Actual
992680.002023-01-137118Budget
305890.002022-07-167117Budget
2501616.002024-04-147146Actual
530464.002022-09-157117Actual
675760.002022-11-157113Budget
1516979.872023-06-157168Actual
2707164.002024-06-147165Actual
595890.002022-10-157115Budget
3460666.722024-12-1571612Actual
2907246.872024-07-1571613Actual
2422299.572024-03-147128Actual
1460515.002023-06-157173Actual
3291924.002024-11-147156Actual
3897534.802025-04-1571211Actual
2762253.952024-06-1471411Actual
12829.002022-06-157173Actual
2333915.652024-02-1371211Actual
2236122.042024-01-1371211Actual
634760.002022-10-157166Budget
287350.002022-07-167146Budget
30913141.992024-09-147168Actual
713980.002022-11-157165Budget
170870.002022-06-157136Budget
848640.002022-12-167146Budget
483490.002022-09-157115Budget
100637.452022-05-157128Actual
1522825.232023-06-1571111Actual
3120799.702024-09-1471612Actual
1702793.002023-08-157117Actual
1322045.002023-04-157167Actual
1776861.002023-09-157115Actual
779528.352022-11-157168Actual
25689137.002024-05-147113Actual
4693110.002022-09-157114Budget
2086488.002023-12-167165Actual
30410152.002024-09-147164Actual
726840.002022-11-157126Budget
3817369.672025-03-1571613Actual
377060.002022-08-157165Budget
1025330.002023-02-137173Budget
205302.892023-11-1571212Actual
3283920.002024-11-147126Actual
1235880.002023-04-157113Budget
2300826.002024-02-137156Actual
208190.002022-06-157118Budget
3019892.482024-08-1471613Actual
1531023.102023-06-1571411Actual
1590533.002023-07-167156Actual
194290.002022-06-157117Budget
511940.002022-09-157146Budget
1513655.632023-06-157128Actual
834270.002022-12-167116Budget
1331110.002022-06-157114Budget
3793776.292025-03-1571611Actual
180240.002022-06-157156Budget
31918124.002024-10-147167Actual
2545410.332024-04-1471511Actual
3516832.002025-01-137146Actual
595772.002022-10-157115Actual
681550.002022-11-157163Budget
619565.002022-10-157136Actual
2723721.002024-06-147156Actual
820180.002022-12-167115Budget
19589195.002023-11-157113Actual
2756826.292024-06-1471211Actual
1362188.002023-05-157114Actual
522241.002022-09-157166Actual
31595176.002024-10-147115Actual
708170.002022-11-157115Actual
1938310.332023-10-1571511Actual
614640.002022-10-157126Budget
1371586.002023-05-157115Actual
87549.002022-05-157167Actual
418172.002022-08-157117Actual
1569.002022-05-157173Actual
3699273.182025-02-1371213Actual
37235156.002025-03-157164Actual
266516.082024-05-1471612Actual
899960.002023-01-137113Budget
161160.002022-06-157116Budget
2100435.002023-12-167146Actual
3487329.002025-01-137173Actual
363360.002022-08-157164Budget
3867652.002025-04-157166Actual
2877432.672024-07-1571411Actual
946053.002023-01-137116Actual
754950.002022-11-157117Actual
3876871.002025-04-157167Actual
28633138.962024-07-157168Actual
760880.002022-11-157167Budget
3672944.382025-02-1371411Actual
19095104.002023-10-157167Actual
1067480.002023-02-137136Budget
918480.002023-01-137114Budget
120228.002022-06-157163Actual
3153685.002024-10-147164Actual
3200582.902024-10-147128Actual
1880698.002023-10-157165Actual
164663.952023-07-1671612Actual
324750.002022-07-167128Budget
3014046.872024-08-1471113Actual
40470.002022-05-157165Budget
330343.512022-07-167168Actual
29284114.002024-08-147164Actual
3114649.702024-09-1471112Actual
31629122.002024-10-147165Actual
3741422.002025-03-157126Actual
23132104.002024-02-137167Actual
1217090.002023-03-157118Budget
28223106.002024-07-157165Actual
3058915.002024-09-147126Actual
2768239.062024-06-1471611Actual
19154173.812023-10-157118Actual
330450.002022-07-167168Budget
2398722.002024-03-147146Actual
226839.002022-07-167113Actual
3126627.572024-09-1471113Actual
251170.002022-07-167164Budget
195316.082023-10-1571612Actual
3634424.002025-02-137156Actual
1413279.872023-05-157128Actual
2572389.002024-05-147163Actual
3629268.002025-02-137136Actual
394747.002022-08-157136Actual
58335.002022-05-157136Actual
28572148.052024-07-157118Actual
1587922.002023-07-167146Actual
859136.002022-12-167166Actual
259290.002022-07-167115Budget
1137130.002023-03-157173Budget
225389.272024-01-1371612Actual
3587592.482025-01-1371613Actual
2165478.002024-01-137163Actual
1057780.002023-02-137116Budget
4692120.002022-09-157114Actual
834353.002022-12-167116Actual
714070.002022-11-157165Actual
1129160.002023-03-157163Budget
30256150.002024-09-147113Actual
1292580.002023-04-157136Budget
2828275.002024-07-157116Actual
2095011.002023-12-167126Actual
2147223.102023-12-1671611Actual
1764823.002023-09-157173Actual
143995.012023-05-1571112Actual
3016773.182024-08-1471213Actual
2525369.262024-04-147128Actual
2992832.672024-08-1471411Actual
146990.002022-06-157115Actual
1528313.532023-06-1571311Actual
266186.082024-05-1471112Actual
37201117.002025-03-157114Actual
21117104.002023-12-167117Actual
208085.932022-06-157118Actual
3217927.362024-10-1471411Actual
937949.002023-01-137165Actual
2484253.002024-04-147115Actual
1685716.002023-08-157126Actual
14043117.002023-05-157167Actual
2038414.592023-11-1571411Actual
1726814.592023-08-1571211Actual
22214141.992024-01-137118Actual
2280964.002024-02-137115Actual
235426.082024-02-1371612Actual
36085152.002025-02-137164Actual
891723.812022-12-167168Actual
25225108.662024-04-147118Actual
2987417.782024-08-1471211Actual
3787832.672025-03-1571411Actual
2077251.002023-12-167164Actual
2691949.002024-06-147173Actual
3502890.002025-01-137165Actual
3859256.002025-04-157136Actual
38734104.002025-04-157117Actual
334238.212024-11-1471212Actual
38385114.002025-04-157164Actual
1208945.002023-03-157167Actual
1620834.802023-07-1671111Actual
389823.002022-08-157126Actual
218850.002022-06-157168Budget
731759.002022-11-157136Actual
1664463.002023-08-157114Actual
389940.002022-08-157126Budget
3182739.002024-10-147166Actual
1359336.002023-05-157173Actual
205608.212023-11-1571612Actual
37115146.002025-03-157163Actual
1629014.592023-07-1671411Actual
164093.952023-07-1671112Actual
36052247.002025-02-137114Actual
2605641.002024-05-147136Actual
899839.002023-01-137113Actual
21210195.022023-12-167118Actual
34564.002022-05-157115Actual
1170068.002023-03-157116Actual
91379.002023-01-137173Actual
3102745.442024-09-1471311Actual
3572525.232025-01-1371212Actual
656890.002022-10-157118Budget
3384482.002024-12-157115Actual
37737158.662025-03-157168Actual
1492527.002023-06-157156Actual
2012462.002023-11-157167Actual
32719131.002024-11-147115Actual
33751140.002024-12-157114Actual
787744.002022-12-167113Actual
2345229.482024-02-1371611Actual
259148.002022-07-167115Actual
587760.002022-10-157164Budget
853429.002022-12-167156Actual
3061737.002024-09-147136Actual
194190.002022-06-157117Actual
37081215.002025-03-157113Actual
100750.002022-05-157128Budget
120350.002022-06-157163Budget
1611699.572023-07-167128Actual
1894629.002023-10-157146Actual
26861117.002024-06-147163Actual
1274880.002023-04-157165Budget
549138.962022-09-157128Actual
2984668.852024-08-1471111Actual
3902965.652025-04-1571411Actual
185029.272023-09-1571612Actual
244226.082024-03-1471511Actual
1626311.402023-07-1671311Actual
30376123.002024-09-147114Actual
456428.002022-09-157163Actual
34781150.002025-01-137113Actual
950818.002023-01-137126Actual
793550.002022-12-167163Budget
11045141.992023-02-137118Actual
35757111.402025-01-1371612Actual
356069.272025-01-1371511Actual
2083188.002023-12-167115Actual
1297360.002023-04-157146Budget
15108108.662023-06-157118Actual
20211107.142023-11-157128Actual
1724022.042023-08-1571111Actual
212950.002022-06-157128Budget
26263.002022-05-157164Actual
2177360.002024-01-137164Actual
1805785.002023-09-157117Actual
736423.002022-11-157146Actual
175432.002022-06-157146Actual
1935615.652023-10-1571411Actual
5819110.002022-10-157114Budget
33877137.002024-12-157165Actual
14514109.002023-06-157113Actual
3454569.912024-12-1571112Actual
3002048.632024-08-1471112Actual
226970.002022-07-167113Budget
152960.002022-06-157165Actual
1889218.002023-10-157126Actual
2641632.672024-05-1471111Actual
2614029.002024-05-147166Actual
67718.002022-05-157156Actual
2487661.002024-04-147165Actual
2135819.912023-12-1671211Actual
700180.002022-11-157164Budget
1788813.002023-09-157126Actual
1035990.002023-02-137164Budget
1209080.002023-03-157167Budget
16524136.002023-08-157113Actual
1832417.782023-09-1571311Actual
3393653.002024-12-157116Actual
27919110.032024-06-1471613Actual
1340860.172023-04-157168Actual
1189140.002023-03-157156Budget
81890.002022-05-157117Budget
554950.002022-09-157168Budget
3445315.652024-12-1571511Actual
1688566.002023-08-157136Actual
2788795.992024-06-1471213Actual
2892110.332024-07-1571212Actual
3008158.212024-08-1471612Actual
489349.002022-09-157165Actual
21151104.002023-12-167167Actual
19800107.002023-11-157115Actual
3229734.802024-10-1471112Actual
450644.002022-09-157113Actual
507170.002022-09-157136Budget
960440.002023-01-137146Budget
965240.002023-01-137156Budget
1732217.782023-08-1571411Actual
873180.002022-12-167167Budget
3316279.872024-11-147168Actual
1815088.962023-09-157118Actual
3100017.782024-09-1471211Actual
464414.002022-09-157173Actual
3333660.332024-11-1471611Actual
15015156.002023-06-157117Actual
681440.002022-11-157163Actual
755090.002022-11-157117Budget
629030.002022-10-157156Budget
2466478.002024-04-147163Actual
891840.002022-12-167168Budget
20090100.002023-11-157117Actual
2436813.532024-03-1471311Actual
1484522.002023-06-157126Actual
1179880.002023-03-157136Budget
36434198.002025-02-137117Actual
1892039.002023-10-157136Actual
442538.962022-08-157168Actual
853340.002022-12-167156Budget
1049691.002023-02-137165Actual
3345677.362024-11-1471612Actual
11419128.002023-03-157114Actual
158256.002023-07-167126Actual
1287740.002023-04-157126Budget
3466564.412024-12-1571113Actual
48631.002022-05-157116Actual
7688107.142022-11-157118Actual
1786154.002023-09-157116Actual
34815137.002025-01-137163Actual
53530.002022-05-157126Budget
1330190.002023-04-157118Budget
839126.002022-12-167126Actual
3508732.002025-01-137116Actual
23634105.002024-03-147163Actual
3220617.782024-10-1471511Actual
544296.542022-09-157118Actual
29250210.002024-08-147114Actual
2721133.002024-06-147146Actual
265255.012024-05-1471511Actual
3209769.912024-10-1471111Actual
2401322.002024-03-147156Actual
153070.002022-06-157165Budget
3056246.002024-09-147116Actual
722035.002022-11-157116Actual
18560145.002023-10-157113Actual
3327622.042024-11-1471311Actual
1579833.002023-07-167116Actual
779640.002022-11-157168Budget
133099.002022-06-157114Actual
173493.952023-08-1571511Actual
7550.002022-05-157163Budget
2138517.782023-12-1671311Actual
164363.952023-07-1671212Actual
569032.002022-10-157163Actual
2431331.612024-03-1471111Actual
746835.002022-11-157166Actual
1334855.632023-04-157128Actual
2445529.482024-03-1471611Actual
2241523.102024-01-1371411Actual
1156072.002023-03-157115Actual
3108752.892024-09-1471611Actual
33042152.002024-11-147167Actual
432075.322022-08-157118Actual
27039131.002024-06-147115Actual
7432.002022-05-157163Actual
634627.002022-10-157166Actual
114650.002022-06-157113Actual
960526.002023-01-137146Actual
2238825.232024-01-1371311Actual
2192439.002024-01-137116Actual
1504978.002023-06-157167Actual
442650.002022-08-157168Budget
3717329.002025-03-157173Actual
1868059.002023-10-157114Actual
18594105.002023-10-157163Actual
3540596.542025-01-137128Actual
1249913.002023-04-157173Actual
3814392.482025-03-1571213Actual
2975482.902024-08-147128Actual
3212522.042024-10-1471211Actual
2996165.652024-08-1471611Actual
978880.002023-01-137117Actual
1487360.002023-06-157136Actual
694277.002022-11-157114Actual
3602431.002025-02-137173Actual
3241657.392024-10-1471213Actual
2375451.002024-03-147164Actual
2472218.002024-04-147173Actual
253736.082024-04-1471211Actual
787660.002022-12-167113Budget
29787123.812024-08-147168Actual
1297235.002023-04-157146Actual

Generated 2025-06-14 13:38:46.039 UTC