[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464540.002022-09-147173Budget
6569137.452022-10-147118Actual
3384482.002024-12-147115Actual
736540.002022-11-147146Budget
2644411.402024-05-1371211Actual
1189212.002023-03-147156Actual
3573110.002022-08-147114Budget
3457328.422024-12-1471212Actual
2726954.002024-06-137166Actual
3752646.002025-03-147166Actual
410047.002022-08-147166Actual
1693722.002023-08-147156Actual
3330322.042024-11-1371411Actual
3744280.002025-03-147136Actual
264870.002022-07-157165Budget
2345229.482024-02-1271611Actual
146990.002022-06-147115Actual
180114.002022-06-147156Actual
2949156.002024-08-137136Actual
1463366.002023-06-147114Actual
3522648.002025-01-127166Actual
2241523.102024-01-1271411Actual
2600124.002024-05-137116Actual
40349.002022-05-147165Actual
530390.002022-09-147117Budget
1921549.572023-10-147168Actual
932356.002023-01-127115Actual
1297360.002023-04-147146Budget
2290134.002024-02-127116Actual
199956.002022-06-147167Actual
1109348.052023-02-127128Actual
924272.002023-01-127164Actual
3908952.892025-04-1471611Actual
2946318.002024-08-137126Actual
163177.142023-07-1571511Actual
1208945.002023-03-147167Actual
245146.082024-03-1371112Actual
614718.002022-10-147126Actual
3102745.442024-09-1371311Actual
73550.002022-05-147166Budget
4692120.002022-09-147114Actual
3584392.482025-01-1271213Actual
26200195.002024-05-137117Actual
1770.002022-05-147113Budget
12030100.002023-03-147117Budget
266186.082024-05-1371112Actual
53530.002022-05-147126Budget
1072160.002023-02-127146Budget
3016773.182024-08-1371213Actual
410160.002022-08-147166Budget
33785156.002024-12-147164Actual
2197954.002024-01-127136Actual
1003440.002023-01-127168Budget
2030239.062023-11-1471111Actual
787744.002022-12-157113Actual
1983447.002023-11-147165Actual
984530.002023-01-127167Actual
3439932.672024-12-1471311Actual
1115250.002023-02-127168Budget
13499195.002023-05-147113Actual
35284104.002025-01-127117Actual
629030.002022-10-147156Budget
120228.002022-06-147163Actual
2431331.612024-03-1371111Actual
28223106.002024-07-147165Actual
36434198.002025-02-127117Actual
31977220.782024-10-137118Actual
330343.512022-07-157168Actual
3563837.992025-01-1271611Actual
938080.002023-01-127165Budget
507229.002022-09-147136Actual
1156072.002023-03-147115Actual
20243119.272023-11-147168Actual
2103020.002023-12-157156Actual
2715715.002024-06-137126Actual
1906185.002023-10-147117Actual
33877137.002024-12-147165Actual
3634424.002025-02-127156Actual
404113.002022-08-147156Actual
34935135.002025-01-127164Actual
3917622.042025-04-1471212Actual
29130176.002024-08-137113Actual
609932.002022-10-147116Actual
2236122.042024-01-1271211Actual
2097846.002023-12-157136Actual
91379.002023-01-127173Actual
1035990.002023-02-127164Budget
1129160.002023-03-147163Budget
356069.272025-01-1271511Actual
161160.002022-06-147116Budget
2951735.002024-08-137146Actual
812142.002022-12-157164Actual
3540596.542025-01-127128Actual
311735.002022-07-157167Actual
2375451.002024-03-137164Actual
779528.352022-11-147168Actual
634627.002022-10-147166Actual
661637.452022-10-147128Actual
3212522.042024-10-1371211Actual
1096493.002023-02-127167Actual
497560.002022-09-147116Budget
424070.002022-08-147167Budget
3312982.902024-11-137128Actual
225389.272024-01-1271612Actual
1585330.002023-07-157136Actual
27977107.002024-07-147113Actual
2721133.002024-06-137146Actual
68958.002022-11-147173Actual
1579833.002023-07-157116Actual
946170.002023-01-127116Budget
1209080.002023-03-147167Budget
2244725.232024-01-1271611Actual
11045141.992023-02-127118Actual
859136.002022-12-157166Actual
87670.002022-05-147167Budget
1416588.962023-05-147168Actual
164663.952023-07-1571612Actual
2092344.002023-12-157116Actual
924380.002023-01-127164Budget
3587592.482025-01-1271613Actual
1664463.002023-08-147114Actual
287223.002022-07-157146Actual
3079393.002024-09-137167Actual
3555244.382025-01-1271311Actual
3782411.402025-03-1471211Actual
195316.082023-10-1471612Actual
404230.002022-08-147156Budget
37081215.002025-03-147113Actual
144566.082023-05-1471612Actual
251170.002022-07-157164Budget
2401322.002024-03-137156Actual
1992015.002023-11-147126Actual
1340750.002023-04-147168Budget
2331135.872024-02-1271111Actual
1227748.052023-03-147168Actual
2833780.002024-07-147136Actual
1968052.002023-11-147173Actual
3209769.912024-10-1371111Actual
14043117.002023-05-147167Actual
2165478.002024-01-127163Actual
1137130.002023-03-147173Budget
1994836.002023-11-147136Actual
29040138.102024-07-1471213Actual
1413279.872023-05-147128Actual
16524136.002023-08-147113Actual
2105925.002023-12-157166Actual
1359336.002023-05-147173Actual
2590686.002024-05-137115Actual
30469114.002024-09-137115Actual
418290.002022-08-147117Budget
1558431.002023-07-157173Actual
33042152.002024-11-137167Actual
1109250.002023-02-127128Budget
1162052.002023-03-147165Actual
1067480.002023-02-127136Budget
1661636.002023-08-147173Actual
2713039.002024-06-137116Actual
2183286.002024-01-127115Actual
3179528.002024-10-137156Actual
180240.002022-06-147156Budget
20211107.142023-11-147128Actual
3557944.382025-01-1271411Actual
3215227.362024-10-1371311Actual
3108752.892024-09-1371611Actual
25811128.002024-05-137114Actual
1513655.632023-06-147128Actual
16088160.182023-07-157118Actual
35966114.002025-02-127163Actual
1629014.592023-07-1571411Actual
3105444.382024-09-1371411Actual
1260690.002023-04-147164Budget
1391722.002023-05-147156Actual
2138517.782023-12-1571311Actual
2676981.962024-05-1371613Actual
3399143.002024-12-147136Actual
357288.002022-08-147114Actual
1706183.002023-08-147167Actual
1635025.232023-07-1571611Actual
587642.002022-10-147164Actual
338560.002022-08-147113Budget
3746830.002025-03-147146Actual
67718.002022-05-147156Actual
27361101.002024-06-137167Actual
3864424.002025-04-147156Actual
1249913.002023-04-147173Actual
35933205.002025-02-127113Actual
19622114.002023-11-147163Actual
10906100.002023-02-127117Budget
100750.002022-05-147128Budget
1495730.002023-06-147166Actual
1989329.002023-11-147116Actual
1062440.002023-02-127126Budget
834353.002022-12-157116Actual
634760.002022-10-147166Budget
1460515.002023-06-147173Actual
15492187.002023-07-157113Actual
3396310.002024-12-147126Actual
399540.002022-08-147146Budget
1221850.002023-03-147128Budget
1894629.002023-10-147146Actual
899960.002023-01-127113Budget
1334855.632023-04-147128Actual
708280.002022-11-147115Budget
3428582.902024-12-147168Actual
628921.002022-10-147156Actual
3516832.002025-01-127146Actual
3761793.002025-03-147167Actual
253736.082024-04-1371211Actual
2133022.042023-12-1571111Actual
1260783.002023-04-147164Actual
2691949.002024-06-137173Actual
2206349.002024-01-127166Actual
3171518.002024-10-137126Actual
164363.952023-07-1571212Actual
19708101.002023-11-147114Actual
3514275.002025-01-127136Actual
3581632.832025-01-1271113Actual
1249830.002023-04-147173Budget
1394929.002023-05-147166Actual
37328106.002025-03-147165Actual
859050.002022-12-157166Budget
2907246.872024-07-1471613Actual
1780268.002023-09-147165Actual
170759.002022-06-147136Actual
992680.002023-01-127118Budget
154346.082023-06-1471612Actual
418172.002022-08-147117Actual
1475947.002023-06-147165Actual
1935615.652023-10-1471411Actual
2655824.162024-05-1371611Actual
675639.002022-11-147113Actual
194290.002022-06-147117Budget
32660109.002024-11-137164Actual
24630175.002024-04-137113Actual
2874753.952024-07-1471311Actual
2284288.002024-02-127165Actual
3066918.002024-09-137156Actual
1691130.002023-08-147146Actual
34690.002022-05-147115Budget
363235.002022-08-147164Actual
27768.002022-07-157126Actual
1017232.002023-02-127163Actual
35249.002022-08-147173Actual
29284114.002024-08-137164Actual
30410152.002024-09-137164Actual
1685716.002023-08-147126Actual
760772.002022-11-147167Actual
1927425.232023-10-1471111Actual
436854.112022-08-147128Actual
36468101.002025-02-127167Actual
305890.002022-07-157117Budget
648770.002022-10-147167Budget
624340.002022-10-147146Budget
138848.002022-06-147164Actual
24194160.182024-03-137118Actual
38231107.002025-04-147113Actual
144262.892023-05-1471212Actual
700056.002022-11-147164Actual
2707164.002024-06-137165Actual
376940.002022-08-147165Actual
2369223.002024-03-137173Actual
3814392.482025-03-1471213Actual
2610817.002024-05-137156Actual
311870.002022-07-157167Budget
27327132.002024-06-137117Actual
1569.002022-05-147173Actual
2838924.002024-07-147156Actual
1030071.002023-02-127114Actual
3393653.002024-12-147116Actual
38827179.872025-04-147118Actual
595890.002022-10-147115Budget
2095011.002023-12-157126Actual
205608.212023-11-1471612Actual
905628.002023-01-127163Actual
741240.002022-11-147156Budget
958110.172022-05-147118Actual
239338.002024-03-137126Actual
26234140.002024-05-137167Actual
475264.002022-09-147164Actual
2339323.102024-02-1271411Actual
3351541.602024-11-1371113Actual
34781150.002025-01-127113Actual
28011122.002024-07-147163Actual
26980114.002024-06-137164Actual
746835.002022-11-147166Actual
1677178.002023-08-147165Actual
235426.082024-02-1271612Actual
2233322.042024-01-1271111Actual
2975482.902024-08-137128Actual
456428.002022-09-147163Actual
997450.002023-01-127128Budget
667549.572022-10-147168Actual
1184560.002023-03-147146Budget
992782.902023-01-127118Actual
3229734.802024-10-1371112Actual
507170.002022-09-147136Budget
502214.002022-09-147126Actual
1241960.002023-04-147163Budget
29726205.632024-08-137118Actual
1227850.002023-03-147168Budget
229288.002024-02-127126Actual
3153685.002024-10-137164Actual
26370.002022-05-147164Budget
3502890.002025-01-127165Actual
2842149.002024-07-147166Actual
853429.002022-12-157156Actual
569150.002022-10-147163Budget
700180.002022-11-147164Budget
165930.002022-06-147126Budget
2883465.652024-07-1471611Actual
1487360.002023-06-147136Actual
3008158.212024-08-1371612Actual
1428125.232023-05-1471311Actual
1712099.572023-08-147118Actual
1900329.002023-10-147166Actual
2889358.212024-07-1471112Actual
147090.002022-06-147115Budget
29250210.002024-08-137114Actual
787660.002022-12-157113Budget
226970.002022-07-157113Budget
2280964.002024-02-127115Actual
1322045.002023-04-147167Actual
3888895.022025-04-147168Actual
2484253.002024-04-137115Actual
3897534.802025-04-1471211Actual
1292580.002023-04-147136Budget
549138.962022-09-147128Actual
648856.002022-10-147167Actual
2780156.082024-06-1371612Actual
3487329.002025-01-127173Actual
1655891.002023-08-147163Actual
2806929.002024-07-147173Actual
3291924.002024-11-137156Actual
32719131.002024-11-137115Actual
33751140.002024-12-147114Actual
1897211.002023-10-147156Actual
1282854.002023-04-147116Actual
2466478.002024-04-137163Actual
31918124.002024-10-137167Actual
28572148.052024-07-147118Actual
21621109.002024-01-127113Actual
1481834.002023-06-147116Actual
272960.002022-07-157116Budget
2578327.002024-05-137173Actual
1466653.002023-06-147164Actual
38265127.002025-04-147163Actual
3176932.002024-10-137146Actual
760880.002022-11-147167Budget
675760.002022-11-147113Budget
3902965.652025-04-1471411Actual
3289345.002024-11-137146Actual
106349.572022-05-147168Actual
483490.002022-09-147115Budget
2540017.782024-04-1371311Actual
19154173.812023-10-147118Actual
1067376.002023-02-127136Actual
3058915.002024-09-137126Actual
330450.002022-07-157168Budget
21117104.002023-12-157117Actual
18560145.002023-10-147113Actual
3168870.002024-10-137116Actual
3259829.002024-11-137173Actual
3543879.872025-01-127168Actual
34994122.002025-01-127115Actual
844065.002022-12-157136Actual
3117428.422024-09-1371212Actual
1590533.002023-07-157156Actual
624223.002022-10-147146Actual
2321970.782024-02-127128Actual
2200539.002024-01-127146Actual
63039.002022-05-147146Actual
3508732.002025-01-127116Actual
48631.002022-05-147116Actual
200070.002022-06-147167Budget
3244864.412024-10-1371613Actual
81890.002022-05-147117Budget
820256.002022-12-157115Actual
28600110.172024-07-147128Actual
1057654.002023-02-127116Actual
918555.002023-01-127114Actual
820180.002022-12-157115Budget
3623760.002025-02-127116Actual
2300826.002024-02-127156Actual
30256150.002024-09-137113Actual
601742.002022-10-147165Actual
1573944.002023-07-157165Actual
2073883.002023-12-157114Actual
291923.002022-07-157156Actual
1889218.002023-10-147126Actual
3785151.822025-03-1471311Actual
36052247.002025-02-127114Actual
2987417.782024-08-1371211Actual
39295103.012025-04-1471213Actual
3357381.962024-11-1371613Actual
3129346.872024-09-1371213Actual
3552534.802025-01-1271211Actual
1331110.002022-06-147114Budget
516630.002022-09-147156Budget
432075.322022-08-147118Actual
379059.272025-03-1471511Actual
31595176.002024-10-137115Actual
186020.002022-06-147166Actual
1832417.782023-09-1471311Actual
2545410.332024-04-1371511Actual
34132221.002024-12-147117Actual
1179880.002023-03-147136Budget
694277.002022-11-147114Actual
1938310.332023-10-1471511Actual
3345677.362024-11-1371612Actual
3339528.422024-11-1371112Actual
1330190.002023-04-147118Budget
259290.002022-07-157115Budget
779640.002022-11-147168Budget
128330.002022-06-147173Budget
1170180.002023-03-147116Budget
3404332.002024-12-147156Actual
2295666.002024-02-127136Actual
3617877.002025-02-127165Actual
36085152.002025-02-127164Actual
755090.002022-11-147117Budget
577040.002022-10-147173Budget
26947234.002024-06-137114Actual
955839.002023-01-127136Actual
1221954.112023-03-147128Actual
174411.822023-08-1471112Actual
185029.272023-09-1471612Actual
234207.142024-02-1271511Actual
1049580.002023-02-127165Budget
1667846.002023-08-147164Actual
843980.002022-12-157136Budget
28097172.002024-07-147114Actual
773623.812022-11-147128Actual
80149.002022-12-157173Actual
3019892.482024-08-1371613Actual
450760.002022-09-147113Budget
385059.002022-08-147116Actual
212950.002022-06-147128Budget
33101220.782024-11-137118Actual
264740.002022-07-157165Actual
22214141.992024-01-127118Actual
14514109.002023-06-147113Actual
2192439.002024-01-127116Actual
29633221.002024-08-137117Actual
3097259.272024-09-1371111Actual
11559100.002023-03-147115Budget
22596156.002024-02-127113Actual
2534525.232024-04-1371111Actual
1082460.002023-02-127166Budget
208085.932022-06-147118Actual
338430.002022-08-147113Actual
3793776.292025-03-1471611Actual
3549768.852025-01-1271111Actual
522360.002022-09-147166Budget
266516.082024-05-1371612Actual
601860.002022-10-147165Budget
19800107.002023-11-147115Actual
1552691.002023-07-157163Actual
2901355.642024-07-1471113Actual
3401740.002024-12-147146Actual
3802414.592025-03-1471212Actual
2649822.042024-05-1371411Actual
1096380.002023-02-127167Budget
1389130.002023-05-147146Actual
826180.002022-12-157165Budget
143995.012023-05-1471112Actual
489460.002022-09-147165Budget
7688107.142022-11-147118Actual
377060.002022-08-147165Budget
256036.082024-04-1371612Actual
34901163.002025-01-127114Actual
162366.082023-07-1571211Actual
27919110.032024-06-1371613Actual
905750.002023-01-127163Budget
1587922.002023-07-157146Actual
3366595.002024-12-147163Actual
1062525.002023-02-127126Actual
319990.002022-07-157118Budget
2768239.062024-06-1371611Actual
81763.002022-05-147117Actual
29164109.002024-08-137163Actual
2215578.002024-01-127167Actual
73436.002022-05-147166Actual
1868059.002023-10-147114Actual
2748160.172024-06-137168Actual
516513.002022-09-147156Actual
2682798.002024-06-137113Actual
2673757.392024-05-1371213Actual
1472575.002023-06-147115Actual
2396130.002024-03-137136Actual
3100017.782024-09-1371211Actual
226839.002022-07-157113Actual
34564.002022-05-147115Actual
2044423.102023-11-1471611Actual
1434014.592023-05-1471611Actual
15730.002022-05-147173Budget
1886525.002023-10-147116Actual
28633138.962024-07-147168Actual
2238825.232024-01-1271311Actual
801530.002022-12-157173Budget
3217927.362024-10-1371411Actual
27039131.002024-06-137115Actual
1321980.002023-04-147167Budget
3717329.002025-03-147173Actual
34225128.362024-12-147118Actual
965110.002023-01-127156Actual
2788795.992024-06-1371213Actual
1184440.002023-03-147146Actual
3626414.002025-02-127126Actual
848720.002022-12-157146Actual

Generated 2025-06-14 00:55:37.622 UTC