[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-11-157115Budget
3004811.402024-08-1471212Actual
1137010.002023-03-157173Actual
2632382.902024-05-147128Actual
28572148.052024-07-157118Actual
581860.002022-10-157114Actual
379059.272025-03-1571511Actual
859136.002022-12-167166Actual
3814392.482025-03-1571213Actual
30913141.992024-09-147168Actual
587760.002022-10-157164Budget
1365476.002023-05-157164Actual
1791652.002023-09-157136Actual
3894797.572025-04-1571111Actual
100750.002022-05-157128Budget
708170.002022-11-157115Actual
924272.002023-01-137164Actual
3396310.002024-12-157126Actual
3345677.362024-11-1471612Actual
2715715.002024-06-147126Actual
2197954.002024-01-137136Actual
38734104.002025-04-157117Actual
2097846.002023-12-167136Actual
2171220.002024-01-137173Actual
3920989.062025-04-1571612Actual
1786154.002023-09-157116Actual
3129346.872024-09-1471213Actual
28223106.002024-07-157165Actual
240730.002022-07-167173Budget
251170.002022-07-167164Budget
970623.002023-01-137166Actual
1217090.002023-03-157118Budget
2614029.002024-05-147166Actual
1688566.002023-08-157136Actual
3717329.002025-03-157173Actual
502214.002022-09-157126Actual
3105444.382024-09-1471411Actual
3117428.422024-09-1471212Actual
960440.002023-01-137146Budget
834270.002022-12-167116Budget
2331135.872024-02-1371111Actual
1706183.002023-08-157167Actual
1475947.002023-06-157165Actual
33221109.272024-11-1471111Actual
958110.172022-05-157118Actual
2177360.002024-01-137164Actual
1590533.002023-07-167156Actual
26263.002022-05-157164Actual
311735.002022-07-167167Actual
3295146.002024-11-147166Actual
1921549.572023-10-157168Actual
28479176.002024-07-157117Actual
34166128.002024-12-157167Actual
3514275.002025-01-137136Actual
768980.002022-11-157118Budget
992782.902023-01-137118Actual
1331110.002022-06-157114Budget
1832417.782023-09-1571311Actual
1374970.002023-05-157165Actual
3902965.652025-04-1571411Actual
681440.002022-11-157163Actual
3244864.412024-10-1471613Actual
1504978.002023-06-157167Actual
3637627.002025-02-137166Actual
37115146.002025-03-157163Actual
31629122.002024-10-147165Actual
619670.002022-10-157136Budget
20499.002022-05-157114Actual
2475088.002024-04-147114Actual
955780.002023-01-137136Budget
2578327.002024-05-147173Actual
19800107.002023-11-157115Actual
26234140.002024-05-147167Actual
3817369.672025-03-1571613Actual
58470.002022-05-157136Budget
385059.002022-08-157116Actual
3324944.382024-11-1471211Actual
2499030.002024-04-147136Actual
180240.002022-06-157156Budget
1770.002022-05-157113Budget
235426.082024-02-1371612Actual
14514109.002023-06-157113Actual
37294176.002025-03-157115Actual
311870.002022-07-167167Budget
138970.002022-06-157164Budget
30376123.002024-09-147114Actual
992680.002023-01-137118Budget
138848.002022-06-157164Actual
1677178.002023-08-157165Actual
17556124.002023-09-157113Actual
91379.002023-01-137173Actual
1249913.002023-04-157173Actual
25132109.002024-04-147117Actual
26295166.242024-05-147118Actual
1268770.002023-04-157115Actual
4692120.002022-09-157114Actual
1821082.902023-09-157168Actual
14009130.002023-05-157117Actual
1683054.002023-08-157116Actual
163177.142023-07-1671511Actual
27361101.002024-06-147167Actual
14104107.142023-05-157118Actual
1620834.802023-07-1671111Actual
3176932.002024-10-147146Actual
3233066.722024-10-1471612Actual
3917622.042025-04-1571212Actual
67718.002022-05-157156Actual
3914848.632025-04-1571112Actual
2413570.002024-03-147167Actual
1667846.002023-08-157164Actual
1017360.002023-02-137163Budget
2641632.672024-05-1471111Actual
33009154.002024-11-147117Actual
754950.002022-11-157117Actual
2141225.232023-12-1671411Actual
3670253.952025-02-1371311Actual
2295666.002024-02-137136Actual
2035713.532023-11-1571311Actual
3399143.002024-12-157136Actual
3008158.212024-08-1471612Actual
81763.002022-05-157117Actual
239338.002024-03-147126Actual
1673796.002023-08-157115Actual
194290.002022-06-157117Budget
713980.002022-11-157165Budget
2833780.002024-07-157136Actual
14043117.002023-05-157167Actual
15015156.002023-06-157117Actual
522241.002022-09-157166Actual
338560.002022-08-157113Budget
10440104.002023-02-137115Actual
297750.002022-07-167166Budget
1764823.002023-09-157173Actual
960526.002023-01-137146Actual
3393653.002024-12-157116Actual
2721133.002024-06-147146Actual
1531023.102023-06-1571411Actual
3016773.182024-08-1471213Actual
549050.002022-09-157128Budget
3448669.912024-12-1571611Actual
31502197.002024-10-147114Actual
2907246.872024-07-1571613Actual
1334855.632023-04-157128Actual
3460666.722024-12-1571612Actual
1466653.002023-06-157164Actual
3351541.602024-11-1471113Actual
1302040.002023-04-157156Budget
569150.002022-10-157163Budget
203308.212023-11-1571211Actual
232750.002022-07-167163Budget
25225108.662024-04-147118Actual
29164109.002024-08-147163Actual
34225128.362024-12-157118Actual
35318101.002025-01-137167Actual
555043.512022-09-157168Actual
2872015.652024-07-1571211Actual
456550.002022-09-157163Budget
442538.962022-08-157168Actual
587642.002022-10-157164Actual
37328106.002025-03-157165Actual
218731.382022-06-157168Actual
36468101.002025-02-137167Actual
200070.002022-06-157167Budget
95990.002022-05-157118Budget
30410152.002024-09-147164Actual
516513.002022-09-157156Actual
2895467.782024-07-1571612Actual
13159100.002023-04-157117Budget
3466564.412024-12-1571113Actual
3442649.702024-12-1571411Actual
812142.002022-12-167164Actual
154346.082023-06-1571612Actual
2987417.782024-08-1471211Actual
1897211.002023-10-157156Actual
305890.002022-07-167117Budget
1558431.002023-07-167173Actual
147090.002022-06-157115Budget
946053.002023-01-137116Actual
235113.952024-02-1371112Actual
215633.952023-12-1671612Actual
1082460.002023-02-137166Budget
3744280.002025-03-157136Actual
410160.002022-08-157166Budget
255455.012024-04-1471112Actual
244226.082024-03-1471511Actual
1184560.002023-03-157146Budget
511940.002022-09-157146Budget
2892110.332024-07-1571212Actual
3859256.002025-04-157136Actual
1292651.002023-04-157136Actual
424070.002022-08-157167Budget
180114.002022-06-157156Actual
1460515.002023-06-157173Actual
3445315.652024-12-1571511Actual
1274880.002023-04-157165Budget
1868059.002023-10-157114Actual
404230.002022-08-157156Budget
36052247.002025-02-137114Actual
2333915.652024-02-1371211Actual
265255.012024-05-1471511Actual
3472381.962024-12-1571613Actual
3114649.702024-09-1471112Actual
3354281.962024-11-1471213Actual
1282980.002023-04-157116Budget
2280964.002024-02-137115Actual
5819110.002022-10-157114Budget
10301110.002023-02-137114Budget
183786.082023-09-1571511Actual
436950.002022-08-157128Budget
2762253.952024-06-1471411Actual
1307960.002023-04-157166Budget
891723.812022-12-167168Actual
2545410.332024-04-1471511Actual
352540.002022-08-157173Budget
1865218.002023-10-157173Actual
1170180.002023-03-157116Budget
2038414.592023-11-1571411Actual
266186.082024-05-1471112Actual
34781150.002025-01-137113Actual
913630.002023-01-137173Budget
2548628.422024-04-1471611Actual
1487360.002023-06-157136Actual
787660.002022-12-167113Budget
212849.572022-06-157128Actual
1292580.002023-04-157136Budget
2946318.002024-08-147126Actual
2507443.002024-04-147166Actual
642880.002022-10-157117Actual
37081215.002025-03-157113Actual
245411.822024-03-1471212Actual
1011580.002023-02-137113Budget
162366.082023-07-1671211Actual
11045141.992023-02-137118Actual
245723.952024-03-1471612Actual
881280.002022-12-167118Budget
1732217.782023-08-1571411Actual
20183158.662023-11-157118Actual
3549768.852025-01-1371111Actual
689430.002022-11-157173Budget
918480.002023-01-137114Budget
978880.002023-01-137117Actual
164093.952023-07-1671112Actual
3366595.002024-12-157163Actual
1209080.002023-03-157167Budget
475360.002022-09-157164Budget
27327132.002024-06-147117Actual
214396.082023-12-1671511Actual
1994836.002023-11-157136Actual
736423.002022-11-157146Actual
563160.002022-10-157113Budget
1221850.002023-03-157128Budget
36588123.812025-02-137168Actual
793550.002022-12-167163Budget
1011457.002023-02-137113Actual
2534525.232024-04-1471111Actual
1217179.872023-03-157118Actual
3672944.382025-02-1371411Actual
2610817.002024-05-147156Actual
601860.002022-10-157165Budget
30852296.542024-09-147118Actual
3799644.382025-03-1571112Actual
1564676.002023-07-167164Actual
628921.002022-10-157156Actual
2608229.002024-05-147146Actual
1428125.232023-05-1571311Actual
3552534.802025-01-1371211Actual
3782411.402025-03-1571211Actual
128330.002022-06-157173Budget
1587922.002023-07-167146Actual
2436813.532024-03-1471311Actual
3779660.332025-03-1571111Actual
3147429.002024-10-147173Actual
23098117.002024-02-137117Actual
2030239.062023-11-1571111Actual
1481834.002023-06-157116Actual
26200195.002024-05-147117Actual
1067376.002023-02-137136Actual
1184440.002023-03-157146Actual
661750.002022-10-157128Budget
120228.002022-06-157163Actual
2990139.062024-08-1471311Actual
1932914.592023-10-1571311Actual
3281253.002024-11-147116Actual
826263.002022-12-167165Actual
2644411.402024-05-1471211Actual
2298216.002024-02-137146Actual
3900239.062025-04-1571311Actual
839040.002022-12-167126Budget
932480.002023-01-137115Budget
489460.002022-09-157165Budget
2404443.002024-03-147166Actual
1702793.002023-08-157117Actual
2284288.002024-02-137165Actual
997554.112023-01-137128Actual
20243119.272023-11-157168Actual
29633221.002024-08-147117Actual
1880698.002023-10-157165Actual
2786046.872024-06-1471113Actual
1614982.902023-07-167168Actual
184703.952023-09-1571112Actual
324641.992022-07-167128Actual
2215578.002024-01-137167Actual
3738742.002025-03-157116Actual
144566.082023-05-1571612Actual
24630175.002024-04-147113Actual
932356.002023-01-137115Actual
40349.002022-05-157165Actual
1654.002022-05-157113Actual
1096380.002023-02-137167Budget
1104490.002023-02-137118Budget
1057780.002023-02-137116Budget
10439100.002023-02-137115Budget
2493534.002024-04-147116Actual
2241523.102024-01-1371411Actual
282670.002022-07-167136Budget
642790.002022-10-157117Budget
3316279.872024-11-147168Actual
3634424.002025-02-137156Actual
37235156.002025-03-157164Actual
905750.002023-01-137163Budget
1391722.002023-05-157156Actual
2671027.572024-05-1471113Actual
7550.002022-05-157163Budget
624223.002022-10-157146Actual
2236122.042024-01-1371211Actual
25811128.002024-05-147114Actual
1495730.002023-06-157166Actual
614718.002022-10-157126Actual
3384482.002024-12-157115Actual
3802414.592025-03-1571212Actual
3454569.912024-12-1571112Actual
259290.002022-07-167115Budget
1049691.002023-02-137165Actual
15492187.002023-07-167113Actual
507229.002022-09-157136Actual
2676981.962024-05-1471613Actual
194742.892023-10-1571112Actual
371490.002022-08-157115Budget
601742.002022-10-157165Actual
186020.002022-06-157166Actual
2691949.002024-06-147173Actual
1927425.232023-10-1571111Actual
867164.002022-12-167117Actual
240615.002022-07-167173Actual
497423.002022-09-157116Actual
3372344.002024-12-157173Actual
13300107.142023-04-157118Actual
1330190.002023-04-157118Budget
1629014.592023-07-1671411Actual
12547110.002023-04-157114Budget
48631.002022-05-157116Actual
1513655.632023-06-157128Actual
3241657.392024-10-1471213Actual
363235.002022-08-157164Actual
1696929.002023-08-157166Actual
2290134.002024-02-137116Actual
37737158.662025-03-157168Actual
36555107.142025-02-137128Actual
1096493.002023-02-137167Actual
13499195.002023-05-157113Actual
3291924.002024-11-147156Actual
26980114.002024-06-147164Actual
2472218.002024-04-147173Actual
3312982.902024-11-147128Actual
291923.002022-07-167156Actual
700180.002022-11-157164Budget
1227850.002023-03-157168Budget
1900329.002023-10-157166Actual
2707164.002024-06-147165Actual
530390.002022-09-157117Budget
881364.722022-12-167118Actual
1260783.002023-04-157164Actual
2192439.002024-01-137116Actual
2321970.782024-02-137128Actual
1389130.002023-05-157146Actual
29726205.632024-08-147118Actual
38827179.872025-04-157118Actual
2590686.002024-05-147115Actual
1938310.332023-10-1571511Actual
23191107.142024-02-137118Actual
3457328.422024-12-1571212Actual
35377205.632025-01-137118Actual
3061737.002024-09-147136Actual
3785151.822025-03-1571311Actual
2445529.482024-03-1471611Actual
1003338.962023-01-137168Actual
32038110.172024-10-147168Actual
1003440.002023-01-137168Budget
305760.002022-07-167117Actual
511820.002022-09-157146Actual
40470.002022-05-157165Budget
3034839.002024-09-147173Actual
165930.002022-06-157126Budget
3626414.002025-02-137126Actual
161047.002022-06-157116Actual
399431.002022-08-157146Actual
681550.002022-11-157163Budget
577116.002022-10-157173Actual
38265127.002025-04-157163Actual
1585330.002023-07-167136Actual
255721.822024-04-1471212Actual
234207.142024-02-1371511Actual
1997419.002023-11-157146Actual
773623.812022-11-157128Actual
3088070.782024-09-147128Actual
731759.002022-11-157136Actual
48760.002022-05-157116Budget
3832320.002025-04-157173Actual
1877270.002023-10-157115Actual
3357381.962024-11-1471613Actual
1123280.002023-03-157113Budget
3699273.182025-02-1371213Actual
965110.002023-01-137156Actual
272960.002022-07-167116Budget
3289345.002024-11-147146Actual
33877137.002024-12-157165Actual
2655824.162024-05-1471611Actual
1528313.532023-06-1571311Actual
1809162.002023-09-157167Actual
34253126.842024-12-157128Actual
3168870.002024-10-147116Actual
1260690.002023-04-157164Budget
1724022.042023-08-1571111Actual
174682.892023-08-1571212Actual
2605641.002024-05-147136Actual
1115140.482023-02-137168Actual
755090.002022-11-157117Budget
1161980.002023-03-157165Budget
410047.002022-08-157166Actual
1115250.002023-02-137168Budget
1241846.002023-04-157163Actual
3283920.002024-11-147126Actual
170759.002022-06-157136Actual
334238.212024-11-1471212Actual
700056.002022-11-157164Actual
3508732.002025-01-137116Actual
3439932.672024-12-1571311Actual
73550.002022-05-157166Budget
100637.452022-05-157128Actual
746835.002022-11-157166Actual
2133022.042023-12-1671111Actual
2073883.002023-12-167114Actual
1422622.042023-05-1571111Actual
2138517.782023-12-1671311Actual
1017232.002023-02-137163Actual
25689137.002024-05-147113Actual
844065.002022-12-167136Actual
208190.002022-06-157118Budget
648770.002022-10-157167Budget
1394929.002023-05-157166Actual
1282854.002023-04-157116Actual
225061.822024-01-1371112Actual
3587592.482025-01-1371613Actual
1109250.002023-02-137128Budget
21621109.002024-01-137113Actual
1817870.782023-09-157128Actual
3897534.802025-04-1571211Actual
1202952.002023-03-157117Actual
1221954.112023-03-157128Actual
1062440.002023-02-137126Budget
938080.002023-01-137165Budget
1894629.002023-10-157146Actual
2203113.002024-01-137156Actual
918555.002023-01-137114Actual
2525369.262024-04-147128Actual
182976.082023-09-1571211Actual
3404332.002024-12-157156Actual
2381370.002024-03-147115Actual
1871360.002023-10-157164Actual
3675615.652025-02-1371511Actual
1718169.262023-08-157168Actual
225389.272024-01-1371612Actual
1826935.872023-09-1571111Actual
264870.002022-07-167165Budget
38231107.002025-04-157113Actual
1123376.002023-03-157113Actual
853340.002022-12-167156Budget
984680.002023-01-137167Budget
2542715.652024-04-1471411Actual
1179880.002023-03-157136Budget
886150.002022-12-167128Budget
1484522.002023-06-157126Actual
205302.892023-11-1571212Actual
152566.082023-06-1571211Actual
2501616.002024-04-147146Actual
259148.002022-07-167115Actual
3741422.002025-03-157126Actual
2584566.002024-05-147164Actual
2224288.962024-01-137128Actual
2431331.612024-03-1471111Actual
502340.002022-09-157126Budget
2103020.002023-12-167156Actual
3623760.002025-02-137116Actual
2398722.002024-03-147146Actual
3864424.002025-04-157156Actual
1552691.002023-07-167163Actual
3885582.902025-04-157128Actual
3569742.252025-01-1371112Actual
1770968.002023-09-157164Actual
530464.002022-09-157117Actual
475264.002022-09-157164Actual
834353.002022-12-167116Actual
32660109.002024-11-147164Actual
357288.002022-08-157114Actual
3581632.832025-01-1371113Actual
694380.002022-11-157114Budget
899960.002023-01-137113Budget
418290.002022-08-157117Budget
2830916.002024-07-157126Actual
489349.002022-09-157165Actual
29787123.812024-08-147168Actual
35757111.402025-01-1371612Actual
3286748.002024-11-147136Actual
3584392.482025-01-1371213Actual
2092344.002023-12-167116Actual
826180.002022-12-167165Budget
779528.352022-11-157168Actual
1799933.002023-09-157166Actual
30759136.002024-09-147117Actual
3223865.652024-10-1471611Actual
2828275.002024-07-157116Actual
2748160.172024-06-147168Actual
859050.002022-12-167166Budget
13160104.002023-04-157117Actual
1992015.002023-11-157126Actual
38385114.002025-04-157164Actual
36527248.062025-02-137118Actual
36434198.002025-02-137117Actual
34690.002022-05-157115Budget
634760.002022-10-157166Budget
23634105.002024-03-147163Actual
1889218.002023-10-157126Actual
1918295.022023-10-157128Actual
1067480.002023-02-137136Budget
3876871.002025-04-157167Actual
2086488.002023-12-167165Actual
3141668.002024-10-147163Actual
1413279.872023-05-157128Actual
2600124.002024-05-147116Actual
1579833.002023-07-167116Actual
984530.002023-01-137167Actual
536142.002022-09-157167Actual
2937776.002024-08-147165Actual

Generated 2025-06-15 01:33:26.328 UTC