[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-09-137136Actual
2321970.782024-02-127128Actual
2200539.002024-01-127146Actual
16029104.002023-07-157167Actual
292040.002022-07-157156Budget
2943639.002024-08-137116Actual
185029.272023-09-1471612Actual
16088160.182023-07-157118Actual
1076840.002023-02-127156Budget
120228.002022-06-147163Actual
689430.002022-11-147173Budget
2954321.002024-08-137156Actual
2398722.002024-03-137146Actual
946053.002023-01-127116Actual
2271699.002024-02-127114Actual
26263.002022-05-147164Actual
27420220.782024-06-137118Actual
38231107.002025-04-147113Actual
28223106.002024-07-147165Actual
3097259.272024-09-1371111Actual
3555244.382025-01-1271311Actual
820256.002022-12-157115Actual
3466564.412024-12-1471113Actual
3738742.002025-03-147116Actual
27327132.002024-06-137117Actual
1331110.002022-06-147114Budget
992782.902023-01-127118Actual
36555107.142025-02-127128Actual
36085152.002025-02-127164Actual
992680.002023-01-127118Budget
2105925.002023-12-157166Actual
2842149.002024-07-147166Actual
30503103.002024-09-137165Actual
2339323.102024-02-1271411Actual
2425470.782024-03-137168Actual
1430819.912023-05-1471411Actual
1475947.002023-06-147165Actual
3445315.652024-12-1471511Actual
31885198.002024-10-137117Actual
2833780.002024-07-147136Actual
1260783.002023-04-147164Actual
1072160.002023-02-127146Budget
324641.992022-07-157128Actual
203308.212023-11-1471211Actual
3004811.402024-08-1371212Actual
984680.002023-01-127167Budget
2035713.532023-11-1471311Actual
2336619.912024-02-1271311Actual
3008158.212024-08-1371612Actual
35966114.002025-02-127163Actual
3670253.952025-02-1271311Actual
3699273.182025-02-1271213Actual
144566.082023-05-1471612Actual
2889358.212024-07-1471112Actual
2590686.002024-05-137115Actual
681440.002022-11-147163Actual
34781150.002025-01-127113Actual
81890.002022-05-147117Budget
960440.002023-01-127146Budget
881364.722022-12-157118Actual
1227850.002023-03-147168Budget
3179528.002024-10-137156Actual
1579833.002023-07-157116Actual
58470.002022-05-147136Budget
1170068.002023-03-147116Actual
1992015.002023-11-147126Actual
2390660.002024-03-137116Actual
3254076.002024-11-137163Actual
675760.002022-11-147113Budget
195316.082023-10-1471612Actual
20499.002022-05-147114Actual
1334855.632023-04-147128Actual
2984668.852024-08-1371111Actual
2691949.002024-06-137173Actual
1889218.002023-10-147126Actual
424070.002022-08-147167Budget
507170.002022-09-147136Budget
694277.002022-11-147114Actual
255721.822024-04-1371212Actual
3511422.002025-01-127126Actual
3744280.002025-03-147136Actual
38734104.002025-04-147117Actual
3404332.002024-12-147156Actual
2877432.672024-07-1471411Actual
859136.002022-12-157166Actual
363360.002022-08-147164Budget
483364.002022-09-147115Actual
33009154.002024-11-137117Actual
2478354.002024-04-137164Actual
14514109.002023-06-147113Actual
1287740.002023-04-147126Budget
563044.002022-10-147113Actual
2951735.002024-08-137146Actual
2780156.082024-06-1371612Actual
287223.002022-07-157146Actual
955780.002023-01-127136Budget
1821082.902023-09-147168Actual
212849.572022-06-147128Actual
34690.002022-05-147115Budget
3631855.002025-02-127146Actual
29343106.002024-08-137115Actual
736540.002022-11-147146Budget
265255.012024-05-1371511Actual
3088070.782024-09-137128Actual
13499195.002023-05-147113Actual
404113.002022-08-147156Actual
34564.002022-05-147115Actual
225389.272024-01-1271612Actual
1025330.002023-02-127173Budget
1082535.002023-02-127166Actual
1552691.002023-07-157163Actual
26980114.002024-06-137164Actual
2141225.232023-12-1571411Actual
2171220.002024-01-127173Actual
1221850.002023-03-147128Budget
26234140.002024-05-137167Actual
2404443.002024-03-137166Actual
3920989.062025-04-1471612Actual
334238.212024-11-1371212Actual
165814.002022-06-147126Actual
2073883.002023-12-157114Actual
2325288.962024-02-127168Actual
33101220.782024-11-137118Actual
1799933.002023-09-147166Actual
3469246.872024-12-1471213Actual
87670.002022-05-147167Budget
700056.002022-11-147164Actual
1805785.002023-09-147117Actual
1434014.592023-05-1471611Actual
37676166.242025-03-147118Actual
3407433.002024-12-147166Actual
1677178.002023-08-147165Actual
1770.002022-05-147113Budget
25689137.002024-05-137113Actual
35377205.632025-01-127118Actual
2086488.002023-12-157165Actual
997450.002023-01-127128Budget
1129160.002023-03-147163Budget
3805789.062025-03-1471612Actual
259148.002022-07-157115Actual
1892039.002023-10-147136Actual
195012.892023-10-1471212Actual
3572525.232025-01-1271212Actual
1868059.002023-10-147114Actual
330450.002022-07-157168Budget
1484522.002023-06-147126Actual
1886525.002023-10-147116Actual
3117428.422024-09-1371212Actual
489349.002022-09-147165Actual
1528313.532023-06-1471311Actual
536142.002022-09-147167Actual
3396310.002024-12-147126Actual
2641632.672024-05-1371111Actual
33631205.002024-12-147113Actual
3439932.672024-12-1471311Actual
226970.002022-07-157113Budget
1626311.402023-07-1571311Actual
595772.002022-10-147115Actual
950940.002023-01-127126Budget
2966778.002024-08-137167Actual
1062440.002023-02-127126Budget
27039131.002024-06-137115Actual
2756826.292024-06-1371211Actual
1587922.002023-07-157146Actual
2830916.002024-07-147126Actual
1513655.632023-06-147128Actual
259290.002022-07-157115Budget
834353.002022-12-157116Actual
305760.002022-07-157117Actual
22596156.002024-02-127113Actual
3932769.672025-04-1471613Actual
1194853.002023-03-147166Actual
2434111.402024-03-1371211Actual
708280.002022-11-147115Budget
2083188.002023-12-157115Actual
3014046.872024-08-1371113Actual
2957552.002024-08-137166Actual
297642.002022-07-157166Actual
25132109.002024-04-137117Actual
73550.002022-05-147166Budget
2138517.782023-12-1571311Actual
843980.002022-12-157136Budget
1968052.002023-11-147173Actual
245455.002022-07-157114Actual
1894629.002023-10-147146Actual
3333660.332024-11-1371611Actual
133099.002022-06-147114Actual
675639.002022-11-147113Actual
848640.002022-12-157146Budget
3802414.592025-03-1471212Actual
755090.002022-11-147117Budget
35249.002022-08-147173Actual
1137130.002023-03-147173Budget
63039.002022-05-147146Actual
634760.002022-10-147166Budget
305890.002022-07-157117Budget
1174840.002023-03-147126Budget
1489916.002023-06-147146Actual
20090100.002023-11-147117Actual
3238934.592024-10-1371113Actual
36527248.062025-02-127118Actual
3168870.002024-10-137116Actual
1620834.802023-07-1571111Actual
3752646.002025-03-147166Actual
29130176.002024-08-137113Actual
3864424.002025-04-147156Actual
3384482.002024-12-147115Actual
37584124.002025-03-147117Actual
161047.002022-06-147116Actual
19708101.002023-11-147114Actual
180240.002022-06-147156Budget
1635025.232023-07-1571611Actual
848720.002022-12-157146Actual
1688566.002023-08-147136Actual
867164.002022-12-157117Actual
311870.002022-07-157167Budget
1738229.482023-08-1471611Actual
3176932.002024-10-137146Actual
3233066.722024-10-1371612Actual
3563837.992025-01-1271611Actual
31918124.002024-10-137167Actual
182976.082023-09-1471211Actual
128330.002022-06-147173Budget
1268770.002023-04-147115Actual
12547110.002023-04-147114Budget
741112.002022-11-147156Actual
2987417.782024-08-1371211Actual
11418110.002023-03-147114Budget
754950.002022-11-147117Actual
978790.002023-01-127117Budget
36434198.002025-02-127117Actual
793550.002022-12-157163Budget
1067376.002023-02-127136Actual
1585330.002023-07-157136Actual
29633221.002024-08-137117Actual
483490.002022-09-147115Budget
2534525.232024-04-1371111Actual
37737158.662025-03-147168Actual
2493534.002024-04-137116Actual
2762253.952024-06-1371411Actual
38265127.002025-04-147163Actual
1718169.262023-08-147168Actual
21210195.022023-12-157118Actual
36144158.002025-02-127115Actual
2869268.852024-07-1471111Actual
1569.002022-05-147173Actual
344424.002022-08-147163Actual
1174930.002023-03-147126Actual
3286748.002024-11-137136Actual
3079393.002024-09-137167Actual
3064332.002024-09-137146Actual
3105444.382024-09-1371411Actual
970750.002023-01-127166Budget
26295166.242024-05-137118Actual
2806929.002024-07-147173Actual
3522648.002025-01-127166Actual
2682798.002024-06-137113Actual
3540596.542025-01-127128Actual
1661636.002023-08-147173Actual
442650.002022-08-147168Budget
3171518.002024-10-137126Actual
2290134.002024-02-127116Actual
3814392.482025-03-1471213Actual
1156072.002023-03-147115Actual
932480.002023-01-127115Budget
1129036.002023-03-147163Actual
20243119.272023-11-147168Actual
581860.002022-10-147114Actual
2298216.002024-02-127146Actual
2284288.002024-02-127165Actual
779640.002022-11-147168Budget
713980.002022-11-147165Budget
2872015.652024-07-1471211Actual
36052247.002025-02-127114Actual
1104490.002023-02-127118Budget
2484253.002024-04-137115Actual
2892110.332024-07-1471212Actual
432190.002022-08-147118Budget
1017232.002023-02-127163Actual
2041113.532023-11-1471511Actual
232750.002022-07-157163Budget
913630.002023-01-127173Budget
826263.002022-12-157165Actual
569150.002022-10-147163Budget
33877137.002024-12-147165Actual
23132104.002024-02-127167Actual
891840.002022-12-157168Budget
282539.002022-07-157136Actual
27768.002022-07-157126Actual
746950.002022-11-147166Budget
3853770.002025-04-147116Actual
3749428.002025-03-147156Actual
2241523.102024-01-1271411Actual
7550.002022-05-147163Budget
28572148.052024-07-147118Actual
24194160.182024-03-137118Actual
2268831.002024-02-127173Actual
1673796.002023-08-147115Actual
2192439.002024-01-127116Actual
502214.002022-09-147126Actual
3514275.002025-01-127136Actual
34935135.002025-01-127164Actual
152566.082023-06-1471211Actual
773750.002022-11-147128Budget
2786046.872024-06-1371113Actual
356069.272025-01-1271511Actual
13533100.002023-05-147163Actual
34344109.272024-12-1471111Actual
423956.002022-08-147167Actual
2375451.002024-03-137164Actual
2174083.002024-01-127114Actual
1217179.872023-03-147118Actual
609860.002022-10-147116Budget
253736.082024-04-1371211Actual
958110.172022-05-147118Actual
648770.002022-10-147167Budget
3019892.482024-08-1371613Actual
1179776.002023-03-147136Actual
555043.512022-09-147168Actual
58335.002022-05-147136Actual
3799644.382025-03-1471112Actual
3034839.002024-09-137173Actual
3861827.002025-04-147146Actual
3844491.002025-04-147115Actual
35284104.002025-01-127117Actual
787660.002022-12-157113Budget
25811128.002024-05-137114Actual
282670.002022-07-157136Budget
1696929.002023-08-147166Actual
245723.952024-03-1371612Actual
2507443.002024-04-137166Actual
522241.002022-09-147166Actual
175432.002022-06-147146Actual
215633.952023-12-1571612Actual
2883465.652024-07-1471611Actual
291923.002022-07-157156Actual
2813093.002024-07-147164Actual
277697.142024-06-1371212Actual
194290.002022-06-147117Budget
10906100.002023-02-127117Budget
418172.002022-08-147117Actual
319990.002022-07-157118Budget
681550.002022-11-147163Budget
186020.002022-06-147166Actual
779528.352022-11-147168Actual
1184440.002023-03-147146Actual
549050.002022-09-147128Budget
1307835.002023-04-147166Actual
544390.002022-09-147118Budget
834270.002022-12-157116Budget
34132221.002024-12-147117Actual
239338.002024-03-137126Actual
1076717.002023-02-127156Actual
2754087.992024-06-1371111Actual
22214141.992024-01-127118Actual
2030239.062023-11-1471111Actual
3259829.002024-11-137173Actual
2649822.042024-05-1371411Actual
3508732.002025-01-127116Actual
38385114.002025-04-147164Actual
886150.002022-12-157128Budget
624223.002022-10-147146Actual
205110.002022-05-147114Budget
4693110.002022-09-147114Budget
1011457.002023-02-127113Actual
15730.002022-05-147173Budget
3345677.362024-11-1371612Actual
3372344.002024-12-147173Actual
25225108.662024-04-137118Actual
1564676.002023-07-157164Actual
456550.002022-09-147163Budget
2071023.002023-12-157173Actual
35757111.402025-01-1271612Actual
905750.002023-01-127163Budget
1712099.572023-08-147118Actual
20183158.662023-11-147118Actual
26370.002022-05-147164Budget
34166128.002024-12-147167Actual
2238825.232024-01-1271311Actual
30469114.002024-09-137115Actual
73436.002022-05-147166Actual
3472381.962024-12-1471613Actual
3905611.402025-04-1471511Actual
12829.002022-06-147173Actual
14043117.002023-05-147167Actual
143995.012023-05-1471112Actual
2673757.392024-05-1371213Actual
19589195.002023-11-147113Actual
3787832.672025-03-1471411Actual
1096380.002023-02-127167Budget
33751140.002024-12-147114Actual
19800107.002023-11-147115Actual
11559100.002023-03-147115Budget
14547114.002023-06-147163Actual
194190.002022-06-147117Actual
442538.962022-08-147168Actual
844065.002022-12-157136Actual
287350.002022-07-157146Budget
1794222.002023-09-147146Actual
2263091.002024-02-127163Actual
1714855.632023-08-147128Actual
164663.952023-07-1571612Actual
2133022.042023-12-1571111Actual
867290.002022-12-157117Budget
489460.002022-09-147165Budget
1460515.002023-06-147173Actual
3442649.702024-12-1471411Actual
1826935.872023-09-1471111Actual
1330190.002023-04-147118Budget
48760.002022-05-147116Budget
3244864.412024-10-1371613Actual
3357381.962024-11-1371613Actual
2065293.002023-12-157163Actual
23634105.002024-03-137163Actual
1147890.002023-03-147164Budget
667650.002022-10-147168Budget
1115140.482023-02-127168Actual
3428582.902024-12-147168Actual
2504218.002024-04-137156Actual
2227448.052024-01-127168Actual
432075.322022-08-147118Actual
37201117.002025-03-147114Actual
1927425.232023-10-1471111Actual
773623.812022-11-147128Actual
36468101.002025-02-127167Actual
2295666.002024-02-127136Actual
385059.002022-08-147116Actual
806360.002022-12-157114Actual
1492527.002023-06-147156Actual
1865218.002023-10-147173Actual
240730.002022-07-157173Budget
1371586.002023-05-147115Actual
1871360.002023-10-147164Actual
229288.002024-02-127126Actual
1935615.652023-10-1471411Actual
1938310.332023-10-1471511Actual
371363.002022-08-147115Actual
648856.002022-10-147167Actual
812080.002022-12-157164Budget
2907246.872024-07-1471613Actual
3543879.872025-01-127168Actual
614718.002022-10-147126Actual
28600110.172024-07-147128Actual
587642.002022-10-147164Actual
1941529.482023-10-1471611Actual
1997419.002023-11-147146Actual
12688100.002023-04-147115Budget
120350.002022-06-147163Budget
3602431.002025-02-127173Actual
183786.082023-09-1471511Actual
194742.892023-10-1471112Actual
3215227.362024-10-1371311Actual
2044423.102023-11-1471611Actual
970623.002023-01-127166Actual
722170.002022-11-147116Budget
1732217.782023-08-1471411Actual
3549768.852025-01-1271111Actual
377060.002022-08-147165Budget
173493.952023-08-1471511Actual
3664797.572025-02-1271111Actual
158256.002023-07-157126Actual
3316279.872024-11-137168Actual
34901163.002025-01-127114Actual
2003235.002023-11-147166Actual
3782411.402025-03-1471211Actual
530464.002022-09-147117Actual
2233322.042024-01-1271111Actual
240615.002022-07-157173Actual
154023.952023-06-1471112Actual
1487360.002023-06-147136Actual
2431331.612024-03-1371111Actual
39295103.012025-04-1471213Actual
22121100.002024-01-127117Actual
37235156.002025-03-147164Actual
2280964.002024-02-127115Actual
1974154.002023-11-147164Actual
932356.002023-01-127115Actual
812142.002022-12-157164Actual
1109348.052023-02-127128Actual
170870.002022-06-147136Budget
760772.002022-11-147167Actual
2466478.002024-04-137163Actual
1776861.002023-09-147115Actual
180114.002022-06-147156Actual
3717329.002025-03-147173Actual
2946318.002024-08-137126Actual
2413570.002024-03-137167Actual
536270.002022-09-147167Budget
3437213.532024-12-1471211Actual
1770968.002023-09-147164Actual
20618175.002023-12-157113Actual
1260690.002023-04-147164Budget
251036.002022-07-157164Actual
1880698.002023-10-147165Actual
399431.002022-08-147146Actual
193023.952023-10-1471211Actual
3460666.722024-12-1471612Actual
3129346.872024-09-1371213Actual
1786154.002023-09-147116Actual
3741422.002025-03-147126Actual
938080.002023-01-127165Budget
2721133.002024-06-137146Actual
28011122.002024-07-147163Actual
3761793.002025-03-147167Actual
1590533.002023-07-157156Actual
2788795.992024-06-1371213Actual
29726205.632024-08-137118Actual
2224288.962024-01-127128Actual
38827179.872025-04-147118Actual
404230.002022-08-147156Budget
3687412.462025-02-1271212Actual
28513100.002024-07-147167Actual
577040.002022-10-147173Budget
1025214.002023-02-127173Actual
10439100.002023-02-127115Budget
7688107.142022-11-147118Actual
3902965.652025-04-1471411Actual
2244725.232024-01-1271611Actual
1017360.002023-02-127163Budget
152960.002022-06-147165Actual
385160.002022-08-147116Budget
2600124.002024-05-137116Actual
170759.002022-06-147136Actual
1531023.102023-06-1471411Actual
1413279.872023-05-147128Actual
873180.002022-12-157167Budget
27361101.002024-06-137167Actual
2828275.002024-07-147116Actual
32038110.172024-10-137168Actual
1383713.002023-05-147126Actual
924272.002023-01-127164Actual
2455110.002022-07-157114Budget
1921549.572023-10-147168Actual
3926855.642025-04-1471113Actual
839040.002022-12-157126Budget
2439517.782024-03-1371411Actual
3212522.042024-10-1371211Actual
726913.002022-11-147126Actual
14009130.002023-05-147117Actual
1374970.002023-05-147165Actual
3856424.002025-04-147126Actual
1422622.042023-05-1471111Actual
2000015.002023-11-147156Actual
245411.822024-03-1371212Actual
456428.002022-09-147163Actual
2545410.332024-04-1371511Actual
234207.142024-02-1271511Actual
3702392.482025-02-1271613Actual
1123376.002023-03-147113Actual
232635.002022-07-157163Actual
1362188.002023-05-147114Actual
164093.952023-07-1571112Actual

Generated 2025-06-13 21:39:21.198 UTC