[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 992  >   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002023-10-147164Actual
2484253.002024-04-137115Actual
142548.212023-05-1471211Actual
3061737.002024-09-137136Actual
17676110.002023-09-147114Actual
338560.002022-08-147113Budget
1513655.632023-06-147128Actual
839126.002022-12-157126Actual
549050.002022-09-147128Budget
14514109.002023-06-147113Actual
1017232.002023-02-127163Actual
37328106.002025-03-147165Actual
34132221.002024-12-147117Actual
2241523.102024-01-1271411Actual
595772.002022-10-147115Actual
1025330.002023-02-127173Budget
1696929.002023-08-147166Actual
1386533.002023-05-147136Actual
563044.002022-10-147113Actual
2138517.782023-12-1571311Actual
13160104.002023-04-147117Actual
3295146.002024-11-137166Actual
2244725.232024-01-1271611Actual
34994122.002025-01-127115Actual
1918295.022023-10-147128Actual
2540017.782024-04-1371311Actual
2044423.102023-11-1471611Actual
1587922.002023-07-157146Actual
3401740.002024-12-147146Actual
2215578.002024-01-127167Actual
2987417.782024-08-1371211Actual
2038414.592023-11-1471411Actual
272960.002022-07-157116Budget
629030.002022-10-147156Budget
563160.002022-10-147113Budget
3749428.002025-03-147156Actual
3105444.382024-09-1371411Actual
1189140.002023-03-147156Budget
3088070.782024-09-137128Actual
1235880.002023-04-147113Budget
2713039.002024-06-137116Actual
311735.002022-07-157167Actual
3223865.652024-10-1371611Actual
16029104.002023-07-157167Actual
29633221.002024-08-137117Actual
19095104.002023-10-147167Actual
1865218.002023-10-147173Actual
23132104.002024-02-127167Actual
3746830.002025-03-147146Actual
19589195.002023-11-147113Actual
1297235.002023-04-147146Actual
3675615.652025-02-1271511Actual
33877137.002024-12-147165Actual
2788795.992024-06-1371213Actual
1123280.002023-03-147113Budget
2957552.002024-08-137166Actual
6569137.452022-10-147118Actual
2203113.002024-01-127156Actual
3396310.002024-12-147126Actual
2721133.002024-06-137146Actual
14043117.002023-05-147167Actual
34253126.842024-12-147128Actual
53416.002022-05-147126Actual
2290134.002024-02-127116Actual
881280.002022-12-157118Budget
2333915.652024-02-1271211Actual
577116.002022-10-147173Actual
2268831.002024-02-127173Actual
1179776.002023-03-147136Actual
2966778.002024-08-137167Actual
205032.892023-11-1471112Actual
787660.002022-12-157113Budget
2984668.852024-08-1371111Actual
970623.002023-01-127166Actual
2504218.002024-04-137156Actual
3469246.872024-12-1471213Actual
20211107.142023-11-147128Actual
2499030.002024-04-137136Actual
2602811.002024-05-137126Actual
3905611.402025-04-1471511Actual
29164109.002024-08-137163Actual
1254685.002023-04-147114Actual
965240.002023-01-127156Budget
2275046.002024-02-127164Actual
30469114.002024-09-137115Actual
2780156.082024-06-1371612Actual
164663.952023-07-1571612Actual
287223.002022-07-157146Actual
410160.002022-08-147166Budget
3920989.062025-04-1471612Actual
1260690.002023-04-147164Budget
20243119.272023-11-147168Actual
2401322.002024-03-137156Actual
162366.082023-07-1571211Actual
1268770.002023-04-147115Actual
3885582.902025-04-147128Actual
218731.382022-06-147168Actual
33631205.002024-12-147113Actual
2762253.952024-06-1371411Actual
978880.002023-01-127117Actual
1992015.002023-11-147126Actual
23634105.002024-03-137163Actual
3670253.952025-02-1271311Actual
3176932.002024-10-137146Actual
1307835.002023-04-147166Actual
23191107.142024-02-127118Actual
174682.892023-08-1471212Actual
3393653.002024-12-147116Actual
32626148.002024-11-137114Actual
2404443.002024-03-137166Actual
1096380.002023-02-127167Budget
1422622.042023-05-1471111Actual
37584124.002025-03-147117Actual
28513100.002024-07-147167Actual
932480.002023-01-127115Budget
2003235.002023-11-147166Actual
924272.002023-01-127164Actual
226839.002022-07-157113Actual
3814392.482025-03-1471213Actual
675639.002022-11-147113Actual
530390.002022-09-147117Budget
256036.082024-04-1371612Actual
2610817.002024-05-137156Actual
212849.572022-06-147128Actual
1673796.002023-08-147115Actual
918480.002023-01-127114Budget
35933205.002025-02-127113Actual
21151104.002023-12-157167Actual
394870.002022-08-147136Budget
1889218.002023-10-147126Actual
100637.452022-05-147128Actual
913630.002023-01-127173Budget
3516832.002025-01-127146Actual
3339528.422024-11-1371112Actual
1017360.002023-02-127163Budget
2197954.002024-01-127136Actual
40349.002022-05-147165Actual
1123376.002023-03-147113Actual
3407433.002024-12-147166Actual
292040.002022-07-157156Budget
1260783.002023-04-147164Actual
175550.002022-06-147146Budget
16524136.002023-08-147113Actual
32753152.002024-11-137165Actual
714070.002022-11-147165Actual
12547110.002023-04-147114Budget
1217090.002023-03-147118Budget
1413279.872023-05-147128Actual
143995.012023-05-1471112Actual
1174840.002023-03-147126Budget
205608.212023-11-1471612Actual
2744895.022024-06-137128Actual
26980114.002024-06-137164Actual
1983447.002023-11-147165Actual
3029068.002024-09-137163Actual
1841119.912023-09-1471611Actual
1805785.002023-09-147117Actual
3354281.962024-11-1371213Actual
3330322.042024-11-1371411Actual
1202952.002023-03-147117Actual
3738742.002025-03-147116Actual
1331110.002022-06-147114Budget
2759551.822024-06-1371311Actual
2726954.002024-06-137166Actual
708170.002022-11-147115Actual
14009130.002023-05-147117Actual
3581632.832025-01-1271113Actual
73436.002022-05-147166Actual
2548628.422024-04-1371611Actual
2943639.002024-08-137116Actual
330343.512022-07-157168Actual
634760.002022-10-147166Budget
138848.002022-06-147164Actual
2830916.002024-07-147126Actual
146990.002022-06-147115Actual
30759136.002024-09-137117Actual
2284288.002024-02-127165Actual
3168870.002024-10-137116Actual
253736.082024-04-1371211Actual
3699273.182025-02-1271213Actual
389823.002022-08-147126Actual
1109250.002023-02-127128Budget
3672944.382025-02-1271411Actual
180114.002022-06-147156Actual
1481834.002023-06-147116Actual
1712099.572023-08-147118Actual
34225128.362024-12-147118Actual
3283920.002024-11-137126Actual
3511422.002025-01-127126Actual
244226.082024-03-1371511Actual
2233322.042024-01-1271111Actual
1274754.002023-04-147165Actual
165814.002022-06-147126Actual
22121100.002024-01-127117Actual
324641.992022-07-157128Actual
1897211.002023-10-147156Actual
27768.002022-07-157126Actual
183786.082023-09-1471511Actual
848640.002022-12-157146Budget
91379.002023-01-127173Actual
1826935.872023-09-1471111Actual
37081215.002025-03-147113Actual
34344109.272024-12-1471111Actual
1726814.592023-08-1471211Actual
3761793.002025-03-147167Actual
3014046.872024-08-1371113Actual
722035.002022-11-147116Actual
779640.002022-11-147168Budget
3569742.252025-01-1271112Actual
25132109.002024-04-137117Actual
2946318.002024-08-137126Actual
1330190.002023-04-147118Budget
1706183.002023-08-147167Actual
100750.002022-05-147128Budget
1147890.002023-03-147164Budget
1886525.002023-10-147116Actual
4692120.002022-09-147114Actual
555043.512022-09-147168Actual
32506205.002024-11-137113Actual
1484522.002023-06-147126Actual
22596156.002024-02-127113Actual
2901355.642024-07-1471113Actual
1340860.172023-04-147168Actual
2227448.052024-01-127168Actual
2339323.102024-02-1271411Actual
475264.002022-09-147164Actual
549138.962022-09-147128Actual
2715715.002024-06-137126Actual
2295666.002024-02-127136Actual
2147223.102023-12-1571611Actual
1738229.482023-08-1471611Actual
3141668.002024-10-137163Actual
779528.352022-11-147168Actual
2501616.002024-04-137146Actual
587760.002022-10-147164Budget
1667846.002023-08-147164Actual
2192439.002024-01-127116Actual
81890.002022-05-147117Budget
27361101.002024-06-137167Actual
410047.002022-08-147166Actual
1472575.002023-06-147115Actual
873256.002022-12-157167Actual
681440.002022-11-147163Actual
1072160.002023-02-127146Budget
3861827.002025-04-147146Actual
2889358.212024-07-1471112Actual
2280964.002024-02-127115Actual
3182739.002024-10-137166Actual
1170068.002023-03-147116Actual
404230.002022-08-147156Budget
3241657.392024-10-1371213Actual
456550.002022-09-147163Budget
1688566.002023-08-147136Actual
3799644.382025-03-1471112Actual
3787832.672025-03-1471411Actual
3514275.002025-01-127136Actual
26947234.002024-06-137114Actual
436854.112022-08-147128Actual
12688100.002023-04-147115Budget
3902965.652025-04-1471411Actual
624223.002022-10-147146Actual
240615.002022-07-157173Actual
31918124.002024-10-137167Actual
3312982.902024-11-137128Actual
1365476.002023-05-147164Actual
3779660.332025-03-1471111Actual
1194960.002023-03-147166Budget
2707164.002024-06-137165Actual
3454569.912024-12-1471112Actual
3351541.602024-11-1371113Actual
1011457.002023-02-127113Actual
3008158.212024-08-1371612Actual
960440.002023-01-127146Budget
3366595.002024-12-147163Actual
1428125.232023-05-1471311Actual
1927425.232023-10-1471111Actual
1655891.002023-08-147163Actual
215316.082023-12-1571112Actual
3212522.042024-10-1371211Actual
35249.002022-08-147173Actual
22214141.992024-01-127118Actual
2206349.002024-01-127166Actual
1714855.632023-08-147128Actual
3399143.002024-12-147136Actual
3897534.802025-04-1471211Actual
158256.002023-07-157126Actual
37676166.242025-03-147118Actual
609860.002022-10-147116Budget
30376123.002024-09-137114Actual
3466564.412024-12-1471113Actual
2937776.002024-08-137165Actual
773623.812022-11-147128Actual
1685716.002023-08-147126Actual
1321980.002023-04-147167Budget
3215227.362024-10-1371311Actual
3324944.382024-11-1371211Actual
1067480.002023-02-127136Budget
755090.002022-11-147117Budget
29250210.002024-08-137114Actual
2171220.002024-01-127173Actual
3522648.002025-01-127166Actual
264740.002022-07-157165Actual
1815088.962023-09-147118Actual
581860.002022-10-147114Actual
2723721.002024-06-137156Actual
36468101.002025-02-127167Actual
1434014.592023-05-1471611Actual
240730.002022-07-157173Budget
1759085.002023-09-147163Actual
3908952.892025-04-1471611Actual
205110.002022-05-147114Budget
175432.002022-06-147146Actual
35757111.402025-01-1271612Actual
932356.002023-01-127115Actual
28600110.172024-07-147128Actual
2384753.002024-03-137165Actual
67718.002022-05-147156Actual
2030239.062023-11-1471111Actual
867164.002022-12-157117Actual
195316.082023-10-1471612Actual
992782.902023-01-127118Actual
1677178.002023-08-147165Actual
2892110.332024-07-1471212Actual
507229.002022-09-147136Actual
1661636.002023-08-147173Actual
3404332.002024-12-147156Actual
3617877.002025-02-127165Actual
3802414.592025-03-1471212Actual
3859256.002025-04-147136Actual
2345229.482024-02-1271611Actual
3126627.572024-09-1371113Actual
164363.952023-07-1571212Actual
1109348.052023-02-127128Actual
297750.002022-07-157166Budget
958110.172022-05-147118Actual
195012.892023-10-1471212Actual
3508732.002025-01-127116Actual
259290.002022-07-157115Budget
1664463.002023-08-147114Actual
36588123.812025-02-127168Actual
36144158.002025-02-127115Actual
1968052.002023-11-147173Actual
385160.002022-08-147116Budget
1194853.002023-03-147166Actual
3372344.002024-12-147173Actual
3894797.572025-04-1471111Actual
1371586.002023-05-147115Actual
2224288.962024-01-127128Actual
251170.002022-07-157164Budget
1147993.002023-03-147164Actual
2200539.002024-01-127146Actual
3147429.002024-10-137173Actual
881364.722022-12-157118Actual
464414.002022-09-147173Actual
1528313.532023-06-1471311Actual
3573110.002022-08-147114Budget
3286748.002024-11-137136Actual
450644.002022-09-147113Actual
667650.002022-10-147168Budget
3448669.912024-12-1471611Actual
899960.002023-01-127113Budget
2077251.002023-12-157164Actual
174987.142023-08-1471612Actual
3702392.482025-02-1271613Actual
399540.002022-08-147146Budget
32719131.002024-11-137115Actual
424070.002022-08-147167Budget
28572148.052024-07-147118Actual
609932.002022-10-147116Actual
120228.002022-06-147163Actual
2895467.782024-07-1471612Actual
905750.002023-01-127163Budget
19708101.002023-11-147114Actual
950940.002023-01-127126Budget
170759.002022-06-147136Actual
287350.002022-07-157146Budget
726913.002022-11-147126Actual
2336619.912024-02-1271311Actual
1082535.002023-02-127166Actual
1941529.482023-10-1471611Actual
1620834.802023-07-1571111Actual
1561255.002023-07-157114Actual
569032.002022-10-147163Actual
1249830.002023-04-147173Budget
475360.002022-09-147164Budget
277730.002022-07-157126Budget
3752646.002025-03-147166Actual
1184560.002023-03-147146Budget
2298216.002024-02-127146Actual
859050.002022-12-157166Budget
229288.002024-02-127126Actual
2263091.002024-02-127163Actual
820256.002022-12-157115Actual
812080.002022-12-157164Budget
63039.002022-05-147146Actual
291923.002022-07-157156Actual
114770.002022-06-147113Budget
215633.952023-12-1571612Actual
38827179.872025-04-147118Actual
3472381.962024-12-1471613Actual
31977220.782024-10-137118Actual
35377205.632025-01-127118Actual
507170.002022-09-147136Budget
3587592.482025-01-1271613Actual
1569.002022-05-147173Actual
120350.002022-06-147163Budget
20499.002022-05-147114Actual
3019892.482024-08-1371613Actual
619565.002022-10-147136Actual
2990139.062024-08-1371311Actual
193023.952023-10-1471211Actual
1282980.002023-04-147116Budget
1340750.002023-04-147168Budget
12030100.002023-03-147117Budget
2608229.002024-05-137146Actual
938080.002023-01-127165Budget
1794222.002023-09-147146Actual
502340.002022-09-147126Budget
2398722.002024-03-137146Actual
3584392.482025-01-1271213Actual
1718169.262023-08-147168Actual
2877432.672024-07-1471411Actual
1495730.002023-06-147166Actual
2922229.002024-08-137173Actual
277697.142024-06-1371212Actual
1302040.002023-04-147156Budget
2649822.042024-05-1371411Actual
2071023.002023-12-157173Actual
2097846.002023-12-157136Actual
497423.002022-09-147116Actual
3629268.002025-02-127136Actual
1932914.592023-10-1471311Actual
1374970.002023-05-147165Actual
1516979.872023-06-147168Actual
3876871.002025-04-147167Actual
1776861.002023-09-147115Actual
27977107.002024-07-147113Actual
955839.002023-01-127136Actual
3717329.002025-03-147173Actual
1974154.002023-11-147164Actual
1161980.002023-03-147165Budget
24630175.002024-04-137113Actual
1585330.002023-07-157136Actual
19622114.002023-11-147163Actual
225061.822024-01-1271112Actual
3926855.642025-04-1471113Actual
946170.002023-01-127116Budget
978790.002023-01-127117Budget
746950.002022-11-147166Budget
1090578.002023-02-127117Actual
203308.212023-11-1471211Actual
2445529.482024-03-1371611Actual
489349.002022-09-147165Actual
1227850.002023-03-147168Budget
2236122.042024-01-1271211Actual
1799933.002023-09-147166Actual
2375451.002024-03-137164Actual
1504978.002023-06-147167Actual
245455.002022-07-157114Actual
330450.002022-07-157168Budget
2439517.782024-03-1371411Actual
235426.082024-02-1271612Actual
2092344.002023-12-157116Actual
3932769.672025-04-1471613Actual
642790.002022-10-147117Budget
2954321.002024-08-137156Actual
3259829.002024-11-137173Actual
232750.002022-07-157163Budget
1115140.482023-02-127168Actual
352540.002022-08-147173Budget
30410152.002024-09-137164Actual
1487360.002023-06-147136Actual
28633138.962024-07-147168Actual
25940105.002024-05-137165Actual
3120799.702024-09-1371612Actual
2691949.002024-06-137173Actual
200070.002022-06-147167Budget
834270.002022-12-157116Budget
2012462.002023-11-147167Actual
3684639.062025-02-1271112Actual
3016773.182024-08-1371213Actual
843980.002022-12-157136Budget
2165478.002024-01-127163Actual
2528669.262024-04-137168Actual
1935615.652023-10-1471411Actual
165930.002022-06-147126Budget
2431331.612024-03-1371111Actual
1104490.002023-02-127118Budget
2466478.002024-04-137163Actual
3100017.782024-09-1371211Actual
984680.002023-01-127167Budget
614718.002022-10-147126Actual
3034839.002024-09-137173Actual
3327622.042024-11-1371311Actual
185029.272023-09-1471612Actual
3847876.002025-04-147165Actual
3004811.402024-08-1371212Actual
1184440.002023-03-147146Actual
826263.002022-12-157165Actual
1322045.002023-04-147167Actual
2105925.002023-12-157166Actual
848720.002022-12-157146Actual
689430.002022-11-147173Budget
2174083.002024-01-127114Actual
2655824.162024-05-1371611Actual
3457328.422024-12-1471212Actual
2100435.002023-12-157146Actual
4693110.002022-09-147114Budget
2035713.532023-11-1471311Actual
15108108.662023-06-147118Actual
21621109.002024-01-127113Actual
3291924.002024-11-137156Actual
442538.962022-08-147168Actual
432075.322022-08-147118Actual
63150.002022-05-147146Budget
2545410.332024-04-1371511Actual
1129036.002023-03-147163Actual
2331135.872024-02-1271111Actual
379059.272025-03-1471511Actual
133099.002022-06-147114Actual
3217927.362024-10-1371411Actual
399431.002022-08-147146Actual
1292580.002023-04-147136Budget
3519418.002025-01-127156Actual
1282854.002023-04-147116Actual
1096493.002023-02-127167Actual
19800107.002023-11-147115Actual
2949156.002024-08-137136Actual
1235972.002023-04-147113Actual
1297360.002023-04-147146Budget
2869268.852024-07-1471111Actual
27327132.002024-06-137117Actual
3917622.042025-04-1471212Actual
806280.002022-12-157114Budget
754950.002022-11-147117Actual
1362188.002023-05-147114Actual
1683054.002023-08-147116Actual
30256150.002024-09-137113Actual
937949.002023-01-127165Actual
1076717.002023-02-127156Actual
456428.002022-09-147163Actual
3888895.022025-04-147168Actual
522241.002022-09-147166Actual
186020.002022-06-147166Actual
2369223.002024-03-137173Actual
23098117.002024-02-127117Actual
26200195.002024-05-137117Actual
15730.002022-05-147173Budget
3442649.702024-12-1471411Actual
3254076.002024-11-137163Actual
33101220.782024-11-137118Actual
26263.002022-05-147164Actual
2584566.002024-05-137164Actual
1821082.902023-09-147168Actual
793550.002022-12-157163Budget
700180.002022-11-147164Budget
773750.002022-11-147128Budget
36085152.002025-02-127164Actual
2177360.002024-01-127164Actual
3744280.002025-03-147136Actual
67840.002022-05-147156Budget
1049580.002023-02-127165Budget
1394929.002023-05-147166Actual
642880.002022-10-147117Actual
2786046.872024-06-1371113Actual
2436813.532024-03-1371311Actual
1082460.002023-02-127166Budget
35966114.002025-02-127163Actual
826180.002022-12-157165Budget
29284114.002024-08-137164Actual
713980.002022-11-147165Budget
33785156.002024-12-147164Actual
1062525.002023-02-127126Actual
34166128.002024-12-147167Actual
3428582.902024-12-147168Actual
601742.002022-10-147165Actual
1654.002022-05-147113Actual
997450.002023-01-127128Budget
694277.002022-11-147114Actual
10440104.002023-02-127115Actual
2806929.002024-07-147173Actual
3667544.382025-02-1271211Actual
7688107.142022-11-147118Actual
731759.002022-11-147136Actual
28011122.002024-07-147163Actual
12829.002022-06-147173Actual
3281253.002024-11-137116Actual
2647122.042024-05-1371311Actual
30913141.992024-09-137168Actual
1994836.002023-11-147136Actual
418290.002022-08-147117Budget
20618175.002023-12-157113Actual
3345677.362024-11-1371612Actual
2874753.952024-07-1471311Actual
3832320.002025-04-147173Actual
13499195.002023-05-147113Actual
793424.002022-12-157163Actual
530464.002022-09-147117Actual
1003440.002023-01-127168Budget
1786154.002023-09-147116Actual
1025214.002023-02-127173Actual
2455110.002022-07-157114Budget
577040.002022-10-147173Budget
3002048.632024-08-1371112Actual
2000015.002023-11-147156Actual
1170180.002023-03-147116Budget
371490.002022-08-147115Budget
214396.082023-12-1571511Actual
1894629.002023-10-147146Actual
170870.002022-06-147136Budget
1868059.002023-10-147114Actual
3129346.872024-09-1371213Actual
1938310.332023-10-1471511Actual
11559100.002023-03-147115Budget
3064332.002024-09-137146Actual
81763.002022-05-147117Actual
3543879.872025-01-127168Actual
87549.002022-05-147167Actual
21210195.022023-12-157118Actual
3079393.002024-09-137167Actual
3108752.892024-09-1371611Actual
106349.572022-05-147168Actual
1832417.782023-09-1471311Actual
450760.002022-09-147113Budget
25811128.002024-05-137114Actual
173493.952023-08-1471511Actual
3572525.232025-01-1271212Actual
2413570.002024-03-137167Actual
3437213.532024-12-1471211Actual
2478354.002024-04-137164Actual
2578327.002024-05-137173Actual
3502890.002025-01-127165Actual
25225108.662024-04-137118Actual
1174930.002023-03-147126Actual
3549768.852025-01-1271111Actual
2996165.652024-08-1371611Actual
34901163.002025-01-127114Actual
2671027.572024-05-1371113Actual
839040.002022-12-157126Budget
2842149.002024-07-147166Actual
31629122.002024-10-137165Actual
2590686.002024-05-137115Actual
58335.002022-05-147136Actual
218850.002022-06-147168Budget
1570579.002023-07-157115Actual
418172.002022-08-147117Actual
24194160.182024-03-137118Actual
1189212.002023-03-147156Actual
1221954.112023-03-147128Actual
2534525.232024-04-1371111Actual
2516693.002024-04-137167Actual
1307960.002023-04-147166Budget
867290.002022-12-157117Budget
33221109.272024-11-1371111Actual
1531023.102023-06-1471411Actual
3793776.292025-03-1471611Actual
587642.002022-10-147164Actual
1057780.002023-02-127116Budget
3357381.962024-11-1371613Actual
624340.002022-10-147146Budget
2434111.402024-03-1371211Actual
338430.002022-08-147113Actual
3174340.002024-10-137136Actual
174411.822023-08-1471112Actual
11045141.992023-02-127118Actual
760772.002022-11-147167Actual
2833780.002024-07-147136Actual
3200582.902024-10-137128Actual
186150.002022-06-147166Budget
2838924.002024-07-147156Actual
235113.952024-02-1271112Actual
37737158.662025-03-147168Actual
2238825.232024-01-1271311Actual
34690.002022-05-147115Budget
681550.002022-11-147163Budget
394747.002022-08-147136Actual

Generated 2025-06-13 22:19:57.513 UTC