[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 896  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109250.002023-02-137128Budget
2095011.002023-12-167126Actual
843980.002022-12-167136Budget
399431.002022-08-157146Actual
722035.002022-11-157116Actual
873180.002022-12-167167Budget
11045141.992023-02-137118Actual
2907246.872024-07-1571613Actual
3908952.892025-04-1571611Actual
450644.002022-09-157113Actual
2542715.652024-04-1471411Actual
549138.962022-09-157128Actual
2578327.002024-05-147173Actual
245455.002022-07-167114Actual
3008158.212024-08-1471612Actual
773623.812022-11-157128Actual
2135819.912023-12-1671211Actual
2975482.902024-08-147128Actual
218731.382022-06-157168Actual
1780268.002023-09-157165Actual
16029104.002023-07-167167Actual
30256150.002024-09-147113Actual
3787832.672025-03-1571411Actual
28572148.052024-07-157118Actual
681550.002022-11-157163Budget
2384753.002024-03-147165Actual
2937776.002024-08-147165Actual
34344109.272024-12-1571111Actual
36555107.142025-02-137128Actual
29130176.002024-08-147113Actual
38734104.002025-04-157117Actual
20618175.002023-12-167113Actual
1249830.002023-04-157173Budget
28513100.002024-07-157167Actual
3384482.002024-12-157115Actual
266186.082024-05-1471112Actual
2780156.082024-06-1471612Actual
992680.002023-01-137118Budget
1386533.002023-05-157136Actual
1287618.002023-04-157126Actual
2171220.002024-01-137173Actual
264740.002022-07-167165Actual
3345677.362024-11-1471612Actual
2003235.002023-11-157166Actual
958110.172022-05-157118Actual
1570579.002023-07-167115Actual
26355123.812024-05-147168Actual
37201117.002025-03-157114Actual
1174840.002023-03-157126Budget
2478354.002024-04-147164Actual
978880.002023-01-137117Actual
3223865.652024-10-1471611Actual
14009130.002023-05-157117Actual
297642.002022-07-167166Actual
1011580.002023-02-137113Budget
58470.002022-05-157136Budget
35966114.002025-02-137163Actual
36588123.812025-02-137168Actual
10439100.002023-02-137115Budget
1661636.002023-08-157173Actual
2540017.782024-04-1471311Actual
311870.002022-07-167167Budget
713980.002022-11-157165Budget
2614029.002024-05-147166Actual
3437213.532024-12-1571211Actual
418172.002022-08-157117Actual
1340750.002023-04-157168Budget
2466478.002024-04-147163Actual
38827179.872025-04-157118Actual
48631.002022-05-157116Actual
292040.002022-07-167156Budget
1109348.052023-02-137128Actual
1049580.002023-02-137165Budget
3779660.332025-03-1571111Actual
240615.002022-07-167173Actual
424070.002022-08-157167Budget
1430819.912023-05-1571411Actual
114650.002022-06-157113Actual
174987.142023-08-1571612Actual
1871360.002023-10-157164Actual
2339323.102024-02-1371411Actual
25811128.002024-05-147114Actual
2141225.232023-12-1671411Actual
886061.692022-12-167128Actual
234207.142024-02-1371511Actual
1147890.002023-03-157164Budget
100750.002022-05-157128Budget
1691130.002023-08-157146Actual
1260690.002023-04-157164Budget
1764823.002023-09-157173Actual
20211107.142023-11-157128Actual
3864424.002025-04-157156Actual
14104107.142023-05-157118Actual
229288.002024-02-137126Actual
595890.002022-10-157115Budget
68958.002022-11-157173Actual
726840.002022-11-157126Budget
1287740.002023-04-157126Budget
3147429.002024-10-147173Actual
199956.002022-06-157167Actual
13499195.002023-05-157113Actual
787744.002022-12-167113Actual
2715715.002024-06-147126Actual
21210195.022023-12-167118Actual
3179528.002024-10-147156Actual
255721.822024-04-1471212Actual
35284104.002025-01-137117Actual
2682798.002024-06-147113Actual
1994836.002023-11-157136Actual
3114649.702024-09-1471112Actual
1935615.652023-10-1571411Actual
848640.002022-12-167146Budget
1221954.112023-03-157128Actual
32038110.172024-10-147168Actual
483364.002022-09-157115Actual
997554.112023-01-137128Actual
2092344.002023-12-167116Actual
1383713.002023-05-157126Actual
3056246.002024-09-147116Actual
3168870.002024-10-147116Actual
2275046.002024-02-137164Actual
1667846.002023-08-157164Actual
15730.002022-05-157173Budget
924272.002023-01-137164Actual
2957552.002024-08-147166Actual
235113.952024-02-1371112Actual
161047.002022-06-157116Actual
2369223.002024-03-147173Actual
2425470.782024-03-147168Actual
371490.002022-08-157115Budget
955839.002023-01-137136Actual
3511422.002025-01-137126Actual
536142.002022-09-157167Actual
1892039.002023-10-157136Actual
37115146.002025-03-157163Actual
195316.082023-10-1571612Actual
2713039.002024-06-147116Actual
1569.002022-05-157173Actual
1416588.962023-05-157168Actual
3100017.782024-09-1471211Actual
946053.002023-01-137116Actual
2584566.002024-05-147164Actual
1096380.002023-02-137167Budget
319990.002022-07-167118Budget
1906185.002023-10-157117Actual
1590533.002023-07-167156Actual
694277.002022-11-157114Actual
180114.002022-06-157156Actual
338560.002022-08-157113Budget
1254685.002023-04-157114Actual
2475088.002024-04-147114Actual
30913141.992024-09-147168Actual
32719131.002024-11-147115Actual
536270.002022-09-157167Budget
502214.002022-09-157126Actual
3785151.822025-03-1571311Actual
1194960.002023-03-157166Budget
389940.002022-08-157126Budget
154023.952023-06-1571112Actual
2721133.002024-06-147146Actual
456550.002022-09-157163Budget
1241846.002023-04-157163Actual
3573110.002022-08-157114Budget
12030100.002023-03-157117Budget
394870.002022-08-157136Budget
73436.002022-05-157166Actual
2439517.782024-03-1471411Actual
826180.002022-12-167165Budget
3233066.722024-10-1471612Actual
1635025.232023-07-1671611Actual
29726205.632024-08-147118Actual
3920989.062025-04-1571612Actual
2487661.002024-04-147165Actual
410047.002022-08-157166Actual
218850.002022-06-157168Budget
2602811.002024-05-147126Actual
3885582.902025-04-157128Actual
2504218.002024-04-147156Actual
549050.002022-09-157128Budget
2244725.232024-01-1371611Actual
614718.002022-10-157126Actual
2472218.002024-04-147173Actual
379059.272025-03-1571511Actual
32626148.002024-11-147114Actual
3522648.002025-01-137166Actual
3572525.232025-01-1371212Actual
19095104.002023-10-157167Actual
1516979.872023-06-157168Actual
34935135.002025-01-137164Actual
3102745.442024-09-1471311Actual
186150.002022-06-157166Budget
100637.452022-05-157128Actual
363360.002022-08-157164Budget
1359336.002023-05-157173Actual
3126627.572024-09-1471113Actual
423956.002022-08-157167Actual
965240.002023-01-137156Budget
3351541.602024-11-1471113Actual
3557944.382025-01-1371411Actual
39295103.012025-04-1571213Actual
324641.992022-07-167128Actual
2754087.992024-06-1471111Actual
287350.002022-07-167146Budget
152566.082023-06-1571211Actual
773750.002022-11-157128Budget
497423.002022-09-157116Actual
2946318.002024-08-147126Actual
3281253.002024-11-147116Actual
4693110.002022-09-157114Budget
266516.082024-05-1471612Actual
2966778.002024-08-147167Actual
226839.002022-07-167113Actual
3516832.002025-01-137146Actual
1815088.962023-09-157118Actual
36085152.002025-02-137164Actual
555043.512022-09-157168Actual
768980.002022-11-157118Budget
1786154.002023-09-157116Actual
714070.002022-11-157165Actual
2806929.002024-07-157173Actual
11559100.002023-03-157115Budget
29040138.102024-07-1571213Actual
1877270.002023-10-157115Actual
1362188.002023-05-157114Actual
244226.082024-03-1471511Actual
873256.002022-12-167167Actual
153070.002022-06-157165Budget
1992015.002023-11-157126Actual
1179776.002023-03-157136Actual
3856424.002025-04-157126Actual
174682.892023-08-1571212Actual
161160.002022-06-157116Budget
1235880.002023-04-157113Budget
675639.002022-11-157113Actual
1626311.402023-07-1671311Actual
1702793.002023-08-157117Actual
2073883.002023-12-167114Actual
232750.002022-07-167163Budget
970750.002023-01-137166Budget
741112.002022-11-157156Actual
601742.002022-10-157165Actual
385059.002022-08-157116Actual
36527248.062025-02-137118Actual
3019892.482024-08-1471613Actual
19589195.002023-11-157113Actual
3241657.392024-10-1471213Actual
1714855.632023-08-157128Actual
569032.002022-10-157163Actual
741240.002022-11-157156Budget
1835122.042023-09-1571411Actual
7432.002022-05-157163Actual
1921549.572023-10-157168Actual
208085.932022-06-157118Actual
1115250.002023-02-137168Budget
30410152.002024-09-147164Actual
530390.002022-09-157117Budget
205302.892023-11-1571212Actual
2830916.002024-07-157126Actual
793550.002022-12-167163Budget
2990139.062024-08-1471311Actual
19622114.002023-11-157163Actual
2996165.652024-08-1471611Actual
516630.002022-09-157156Budget
2644411.402024-05-1471211Actual
932356.002023-01-137115Actual
2949156.002024-08-147136Actual
1677178.002023-08-157165Actual
16524136.002023-08-157113Actual
595772.002022-10-157115Actual
1654.002022-05-157113Actual
3626414.002025-02-137126Actual
1076840.002023-02-137156Budget
3487329.002025-01-137173Actual
25225108.662024-04-147118Actual
12547110.002023-04-157114Budget
3902965.652025-04-1571411Actual
67718.002022-05-157156Actual
7550.002022-05-157163Budget
3602431.002025-02-137173Actual
24194160.182024-03-147118Actual
754950.002022-11-157117Actual
1115140.482023-02-137168Actual
1683054.002023-08-157116Actual
203308.212023-11-1571211Actual
410160.002022-08-157166Budget
1614982.902023-07-167168Actual
1297360.002023-04-157146Budget
3396310.002024-12-157126Actual
624340.002022-10-157146Budget
3749428.002025-03-157156Actual
3932769.672025-04-1571613Actual
1799933.002023-09-157166Actual
1585330.002023-07-167136Actual
330450.002022-07-167168Budget
282539.002022-07-167136Actual
277697.142024-06-1471212Actual
3814392.482025-03-1571213Actual
1209080.002023-03-157167Budget
114770.002022-06-157113Budget
834353.002022-12-167116Actual
3399143.002024-12-157136Actual
1918295.022023-10-157128Actual
40470.002022-05-157165Budget
2331135.872024-02-1371111Actual
38265127.002025-04-157163Actual
2484253.002024-04-147115Actual
1090578.002023-02-137117Actual
26263.002022-05-157164Actual
3366595.002024-12-157163Actual
891840.002022-12-167168Budget
2759551.822024-06-1471311Actual
2641632.672024-05-1471111Actual
992782.902023-01-137118Actual
675760.002022-11-157113Budget
2038414.592023-11-1571411Actual
2516693.002024-04-147167Actual
297750.002022-07-167166Budget
522241.002022-09-157166Actual
965110.002023-01-137156Actual
174411.822023-08-1571112Actual
918480.002023-01-137114Budget
305890.002022-07-167117Budget
255455.012024-04-1471112Actual
3672944.382025-02-1371411Actual
29250210.002024-08-147114Actual
2195115.002024-01-137126Actual
3859256.002025-04-157136Actual
34901163.002025-01-137114Actual
1179880.002023-03-157136Budget
629030.002022-10-157156Budget
245411.822024-03-1471212Actual
1123280.002023-03-157113Budget
3171518.002024-10-147126Actual
3876871.002025-04-157167Actual
1989329.002023-11-157116Actual
1655891.002023-08-157163Actual
746835.002022-11-157166Actual
3519418.002025-01-137156Actual
516513.002022-09-157156Actual
899839.002023-01-137113Actual
3744280.002025-03-157136Actual
1184440.002023-03-157146Actual
609860.002022-10-157116Budget
2284288.002024-02-137165Actual
3799644.382025-03-1571112Actual
2590686.002024-05-147115Actual
2647122.042024-05-1471311Actual
3853770.002025-04-157116Actual
3176932.002024-10-147146Actual
91379.002023-01-137173Actual
2883465.652024-07-1571611Actual
2889358.212024-07-1571112Actual
1968052.002023-11-157173Actual
3811662.662025-03-1571113Actual
755090.002022-11-157117Budget
905628.002023-01-137163Actual
282670.002022-07-167136Budget
2404443.002024-03-147166Actual
2605641.002024-05-147136Actual
272960.002022-07-167116Budget
1726814.592023-08-1571211Actual
3064332.002024-09-147146Actual
1805785.002023-09-157117Actual
1156072.002023-03-157115Actual
128330.002022-06-157173Budget
2707164.002024-06-147165Actual
133099.002022-06-157114Actual
7688107.142022-11-157118Actual
3696546.872025-02-1371113Actual
1770968.002023-09-157164Actual
344550.002022-08-157163Budget
3120799.702024-09-1471612Actual
1534322.042023-06-1571611Actual
30852296.542024-09-147118Actual
1274880.002023-04-157165Budget
27361101.002024-06-147167Actual
507170.002022-09-157136Budget
1321980.002023-04-157167Budget
175550.002022-06-157146Budget
34994122.002025-01-137115Actual
1137010.002023-03-157173Actual
2842149.002024-07-157166Actual
144566.082023-05-1571612Actual
30759136.002024-09-147117Actual
311735.002022-07-167167Actual
1394929.002023-05-157166Actual
162366.082023-07-1671211Actual
32660109.002024-11-147164Actual
32753152.002024-11-147165Actual
2833780.002024-07-157136Actual
31502197.002024-10-147114Actual
2987417.782024-08-1471211Actual
522360.002022-09-157166Budget
3900239.062025-04-1571311Actual
2610817.002024-05-147156Actual
1889218.002023-10-157126Actual
81763.002022-05-157117Actual
3066918.002024-09-147156Actual
3217927.362024-10-1471411Actual
554950.002022-09-157168Budget
26861117.002024-06-147163Actual
667650.002022-10-157168Budget
1685716.002023-08-157126Actual
18560145.002023-10-157113Actual
2723721.002024-06-147156Actual
37328106.002025-03-157165Actual
31629122.002024-10-147165Actual
997450.002023-01-137128Budget
3861827.002025-04-157146Actual
2396130.002024-03-147136Actual
497560.002022-09-157116Budget
3664797.572025-02-1371111Actual
3667544.382025-02-1371211Actual
25132109.002024-04-147117Actual
3339528.422024-11-1471112Actual
32506205.002024-11-147113Actual
760880.002022-11-157167Budget
15108108.662023-06-157118Actual
1365476.002023-05-157164Actual
801530.002022-12-167173Budget
3002048.632024-08-1471112Actual
1809162.002023-09-157167Actual
1513655.632023-06-157128Actual
1062525.002023-02-137126Actual
1788813.002023-09-157126Actual
787660.002022-12-167113Budget
19800107.002023-11-157115Actual
1886525.002023-10-157116Actual
1025330.002023-02-137173Budget
3514275.002025-01-137136Actual
3454569.912024-12-1571112Actual
2673757.392024-05-1471213Actual
239338.002024-03-147126Actual
147090.002022-06-157115Budget
33877137.002024-12-157165Actual
3312982.902024-11-147128Actual
2071023.002023-12-167173Actual
357288.002022-08-157114Actual
1894629.002023-10-157146Actual
3108752.892024-09-1471611Actual
891723.812022-12-167168Actual
1170180.002023-03-157116Budget
2895467.782024-07-1571612Actual
661750.002022-10-157128Budget
29633221.002024-08-147117Actual
2493534.002024-04-147116Actual
1504978.002023-06-157167Actual
3182739.002024-10-147166Actual
10301110.002023-02-137114Budget
2238825.232024-01-1371311Actual
1821082.902023-09-157168Actual
2838924.002024-07-157156Actual
212950.002022-06-157128Budget
642790.002022-10-157117Budget
138848.002022-06-157164Actual
67840.002022-05-157156Budget
950818.002023-01-137126Actual
173493.952023-08-1571511Actual
960526.002023-01-137146Actual
11418110.002023-03-157114Budget
81890.002022-05-157117Budget
1573944.002023-07-167165Actual
2138517.782023-12-1671311Actual
34690.002022-05-157115Budget
1072029.002023-02-137146Actual
1096493.002023-02-137167Actual
2100435.002023-12-167146Actual
33785156.002024-12-157164Actual
1932914.592023-10-1571311Actual
1997419.002023-11-157146Actual
746950.002022-11-157166Budget
3894797.572025-04-1571111Actual
2280964.002024-02-137115Actual
22596156.002024-02-137113Actual
37294176.002025-03-157115Actual
2718575.002024-06-147136Actual
53530.002022-05-157126Budget
3472381.962024-12-1571613Actual
511940.002022-09-157146Budget
35757111.402025-01-1371612Actual
731759.002022-11-157136Actual
3563837.992025-01-1371611Actual
3584392.482025-01-1371213Actual
2608229.002024-05-147146Actual
3061737.002024-09-147136Actual
634760.002022-10-157166Budget
3254076.002024-11-147163Actual
2874753.952024-07-1571311Actual
28600110.172024-07-157128Actual
2065293.002023-12-167163Actual
3357381.962024-11-1471613Actual
3793776.292025-03-1571611Actual
225389.272024-01-1371612Actual
63039.002022-05-157146Actual
208190.002022-06-157118Budget
1241960.002023-04-157163Budget
20499.002022-05-157114Actual
2183286.002024-01-137115Actual
2545410.332024-04-1471511Actual
25689137.002024-05-147113Actual
2030239.062023-11-1571111Actual
3617877.002025-02-137165Actual
377060.002022-08-157165Budget
80149.002022-12-167173Actual
3457328.422024-12-1571212Actual
376940.002022-08-157165Actual
946170.002023-01-137116Budget
3867652.002025-04-157166Actual
3327622.042024-11-1471311Actual
2410293.002024-03-147117Actual
404230.002022-08-157156Budget
37676166.242025-03-157118Actual
3014046.872024-08-1471113Actual
13159100.002023-04-157117Budget
259290.002022-07-167115Budget
3897534.802025-04-1571211Actual
253736.082024-04-1471211Actual
2768239.062024-06-1471611Actual
1611699.572023-07-167128Actual
2762253.952024-06-1471411Actual
35377205.632025-01-137118Actual
3220617.782024-10-1471511Actual
33631205.002024-12-157113Actual
708170.002022-11-157115Actual
20090100.002023-11-157117Actual
12688100.002023-04-157115Budget
1738229.482023-08-1571611Actual
2227448.052024-01-137168Actual
1552691.002023-07-167163Actual
1184560.002023-03-157146Budget
1475947.002023-06-157165Actual
1983447.002023-11-157165Actual
3914848.632025-04-1571112Actual
1712099.572023-08-157118Actual
164663.952023-07-1671612Actual
464540.002022-09-157173Budget
483490.002022-09-157115Budget
806280.002022-12-167114Budget
563044.002022-10-157113Actual
1629014.592023-07-1671411Actual
1561255.002023-07-167114Actual
960440.002023-01-137146Budget
1673796.002023-08-157115Actual
3200582.902024-10-147128Actual
1035990.002023-02-137164Budget
601860.002022-10-157165Budget
40349.002022-05-157165Actual
1174930.002023-03-157126Actual
2413570.002024-03-147167Actual
14043117.002023-05-157167Actual
214396.082023-12-1671511Actual
3445315.652024-12-1571511Actual
418290.002022-08-157117Budget
13533100.002023-05-157163Actual
3690683.742025-02-1371612Actual
1003440.002023-01-137168Budget
634627.002022-10-157166Actual
21621109.002024-01-137113Actual
251170.002022-07-167164Budget
3324944.382024-11-1471211Actual
1564676.002023-07-167164Actual
3286748.002024-11-147136Actual
31382193.002024-10-147113Actual
1732217.782023-08-1571411Actual
700180.002022-11-157164Budget
3141668.002024-10-147163Actual
1938310.332023-10-1571511Actual
1017232.002023-02-137163Actual
2186547.002024-01-137165Actual
2200539.002024-01-137146Actual
475360.002022-09-157164Budget
35933205.002025-02-137113Actual
722170.002022-11-157116Budget
3687412.462025-02-1371212Actual
2390660.002024-03-147116Actual
63150.002022-05-157146Budget
736423.002022-11-157146Actual
1297235.002023-04-157146Actual
194290.002022-06-157117Budget
1791652.002023-09-157136Actual
2954321.002024-08-147156Actual
436950.002022-08-157128Budget
106450.002022-05-157168Budget
215316.082023-12-1671112Actual
35249.002022-08-157173Actual
19154173.812023-10-157118Actual
31977220.782024-10-147118Actual
502340.002022-09-157126Budget
3629268.002025-02-137136Actual
2691949.002024-06-147173Actual
581860.002022-10-157114Actual
3058915.002024-09-147126Actual
726913.002022-11-157126Actual
3543879.872025-01-137168Actual
1202952.002023-03-157117Actual
3212522.042024-10-1471211Actual
1189140.002023-03-157156Budget
28189122.002024-07-157115Actual
1489916.002023-06-157146Actual
1017360.002023-02-137163Budget
34132221.002024-12-157117Actual
33042152.002024-11-147167Actual
2123879.872023-12-167128Actual
34225128.362024-12-157118Actual
848720.002022-12-167146Actual
195012.892023-10-1571212Actual
1880698.002023-10-157165Actual
1696929.002023-08-157166Actual
205110.002022-05-157114Budget
28097172.002024-07-157114Actual
1268770.002023-04-157115Actual
642880.002022-10-157117Actual
577116.002022-10-157173Actual
984530.002023-01-137167Actual
3460666.722024-12-1571612Actual
36144158.002025-02-137115Actual
2501616.002024-04-147146Actual
28479176.002024-07-157117Actual
2436813.532024-03-1471311Actual
544296.542022-09-157118Actual
30376123.002024-09-147114Actual
918555.002023-01-137114Actual
186020.002022-06-157166Actual
3926855.642025-04-1571113Actual
11419128.002023-03-157114Actual
33751140.002024-12-157114Actual
681440.002022-11-157163Actual
1072160.002023-02-137146Budget
4692120.002022-09-157114Actual
288019.272024-07-1571511Actual
826263.002022-12-167165Actual
154346.082023-06-1571612Actual
87549.002022-05-157167Actual
3508732.002025-01-137116Actual
2298216.002024-02-137146Actual
656890.002022-10-157118Budget
1003338.962023-01-137168Actual
1057780.002023-02-137116Budget
3439932.672024-12-1571311Actual
3540596.542025-01-137128Actual
3738742.002025-03-157116Actual
34815137.002025-01-137163Actual
330343.512022-07-167168Actual
859050.002022-12-167166Budget
2236122.042024-01-1371211Actual
13300107.142023-04-157118Actual
1292651.002023-04-157136Actual
2951735.002024-08-147146Actual
182976.082023-09-1571211Actual
38385114.002025-04-157164Actual
1841119.912023-09-1571611Actual
489349.002022-09-157165Actual
1030071.002023-02-137114Actual
34564.002022-05-157115Actual
1927425.232023-10-1571111Actual
3132492.482024-09-1471613Actual
3905611.402025-04-1571511Actual
2786046.872024-06-1471113Actual
2445529.482024-03-1471611Actual
26295166.242024-05-147118Actual
1428125.232023-05-1571311Actual
194742.892023-10-1571112Actual
95990.002022-05-157118Budget
1718169.262023-08-157168Actual
36468101.002025-02-137167Actual
1579833.002023-07-167116Actual
27977107.002024-07-157113Actual
28223106.002024-07-157165Actual
3259829.002024-11-147173Actual
881364.722022-12-167118Actual
708280.002022-11-157115Budget
2304034.002024-02-137166Actual
3238934.592024-10-1471113Actual

Generated 2025-06-14 05:24:28.056 UTC