[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 992  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-157156Budget
1221954.112023-03-157128Actual
1067376.002023-02-137136Actual
35933205.002025-02-137113Actual
1661636.002023-08-157173Actual
2877432.672024-07-1571411Actual
700180.002022-11-157164Budget
1460515.002023-06-157173Actual
36588123.812025-02-137168Actual
1217179.872023-03-157118Actual
3514275.002025-01-137136Actual
2425470.782024-03-147168Actual
3209769.912024-10-1471111Actual
1832417.782023-09-1571311Actual
2493534.002024-04-147116Actual
36144158.002025-02-137115Actual
456428.002022-09-157163Actual
31885198.002024-10-147117Actual
3508732.002025-01-137116Actual
3914848.632025-04-1571112Actual
1472575.002023-06-157115Actual
2487661.002024-04-147165Actual
23634105.002024-03-147163Actual
1989329.002023-11-157116Actual
1194960.002023-03-157166Budget
843980.002022-12-167136Budget
53416.002022-05-157126Actual
195316.082023-10-1571612Actual
2649822.042024-05-1471411Actual
3289345.002024-11-147146Actual
26947234.002024-06-147114Actual
522241.002022-09-157166Actual
73550.002022-05-157166Budget
642790.002022-10-157117Budget
1677178.002023-08-157165Actual
2744895.022024-06-147128Actual
581860.002022-10-157114Actual
1894629.002023-10-157146Actual
34564.002022-05-157115Actual
3100017.782024-09-1471211Actual
30410152.002024-09-147164Actual
26980114.002024-06-147164Actual
424070.002022-08-157167Budget
3908952.892025-04-1571611Actual
1011457.002023-02-137113Actual
3457328.422024-12-1571212Actual
3217927.362024-10-1471411Actual
3132492.482024-09-1471613Actual
1394929.002023-05-157166Actual
1941529.482023-10-1571611Actual
26370.002022-05-157164Budget
3853770.002025-04-157116Actual
714070.002022-11-157165Actual
27039131.002024-06-147115Actual
2290134.002024-02-137116Actual
1927425.232023-10-1571111Actual
203308.212023-11-1571211Actual
3316279.872024-11-147168Actual
297750.002022-07-167166Budget
2892110.332024-07-1571212Actual
174411.822023-08-1571112Actual
175432.002022-06-157146Actual
464540.002022-09-157173Budget
32506205.002024-11-147113Actual
245411.822024-03-1471212Actual
30852296.542024-09-147118Actual
10439100.002023-02-137115Budget
3782411.402025-03-1571211Actual
2135819.912023-12-1671211Actual
1227748.052023-03-157168Actual
722035.002022-11-157116Actual
423956.002022-08-157167Actual
3675615.652025-02-1371511Actual
3114649.702024-09-1471112Actual
1821082.902023-09-157168Actual
27768.002022-07-167126Actual
3198122.302022-07-167118Actual
629030.002022-10-157156Budget
1287740.002023-04-157126Budget
2375451.002024-03-147164Actual
3746830.002025-03-157146Actual
3259829.002024-11-147173Actual
1726814.592023-08-1571211Actual
768980.002022-11-157118Budget
450644.002022-09-157113Actual
288019.272024-07-1571511Actual
3920989.062025-04-1571612Actual
3176932.002024-10-147146Actual
330343.512022-07-167168Actual
1561255.002023-07-167114Actual
2937776.002024-08-147165Actual
2174083.002024-01-137114Actual
2100435.002023-12-167146Actual
34690.002022-05-157115Budget
3215227.362024-10-1471311Actual
30759136.002024-09-147117Actual
208190.002022-06-157118Budget
3333660.332024-11-1471611Actual
2003235.002023-11-157166Actual
389823.002022-08-157126Actual
37676166.242025-03-157118Actual
2605641.002024-05-147136Actual
311870.002022-07-167167Budget
114770.002022-06-157113Budget
1691130.002023-08-157146Actual
1932914.592023-10-1571311Actual
16524136.002023-08-157113Actual
193023.952023-10-1571211Actual
3129346.872024-09-1471213Actual
3864424.002025-04-157156Actual
215316.082023-12-1671112Actual
2478354.002024-04-147164Actual
81890.002022-05-157117Budget
385160.002022-08-157116Budget
1179776.002023-03-157136Actual
2434111.402024-03-1471211Actual
282539.002022-07-167136Actual
27977107.002024-07-157113Actual
3569742.252025-01-1371112Actual
205032.892023-11-1571112Actual
363235.002022-08-157164Actual
34132221.002024-12-157117Actual
2041113.532023-11-1571511Actual
146990.002022-06-157115Actual
1156072.002023-03-157115Actual
2271699.002024-02-137114Actual
1249830.002023-04-157173Budget
244226.082024-03-1471511Actual
1994836.002023-11-157136Actual
1189212.002023-03-157156Actual
2578327.002024-05-147173Actual
1282980.002023-04-157116Budget
15108108.662023-06-157118Actual
3439932.672024-12-1571311Actual
14043117.002023-05-157167Actual
30376123.002024-09-147114Actual
3004811.402024-08-1471212Actual
3817369.672025-03-1571613Actual
628921.002022-10-157156Actual
722170.002022-11-157116Budget
144566.082023-05-1571612Actual
32626148.002024-11-147114Actual
265255.012024-05-1471511Actual
839040.002022-12-167126Budget
164663.952023-07-1671612Actual
2103020.002023-12-167156Actual
1579833.002023-07-167116Actual
2268831.002024-02-137173Actual
35318101.002025-01-137167Actual
28572148.052024-07-157118Actual
859136.002022-12-167166Actual
960440.002023-01-137146Budget
1123280.002023-03-157113Budget
918555.002023-01-137114Actual
28600110.172024-07-157128Actual
1764823.002023-09-157173Actual
1035854.002023-02-137164Actual
147090.002022-06-157115Budget
779528.352022-11-157168Actual
1049580.002023-02-137165Budget
287223.002022-07-167146Actual
2321970.782024-02-137128Actual
13159100.002023-04-157117Budget
277697.142024-06-1471212Actual
2280964.002024-02-137115Actual
38351123.002025-04-157114Actual
489460.002022-09-157165Budget
859050.002022-12-167166Budget
595890.002022-10-157115Budget
26234140.002024-05-147167Actual
29633221.002024-08-147117Actual
1759085.002023-09-157163Actual
853340.002022-12-167156Budget
609932.002022-10-157116Actual
161160.002022-06-157116Budget
1732217.782023-08-1571411Actual
20090100.002023-11-157117Actual
1796820.002023-09-157156Actual
2715715.002024-06-147126Actual
3254076.002024-11-147163Actual
2951735.002024-08-147146Actual
2331135.872024-02-1371111Actual
376940.002022-08-157165Actual
153070.002022-06-157165Budget
1886525.002023-10-157116Actual
13499195.002023-05-157113Actual
3058915.002024-09-147126Actual
29130176.002024-08-147113Actual
389940.002022-08-157126Budget
3744280.002025-03-157136Actual
984680.002023-01-137167Budget
2774166.722024-06-1471112Actual
186150.002022-06-157166Budget
235113.952024-02-1371112Actual
3917622.042025-04-1571212Actual
20183158.662023-11-157118Actual
806280.002022-12-167114Budget
3126627.572024-09-1471113Actual
1906185.002023-10-157117Actual
2227448.052024-01-137168Actual
507170.002022-09-157136Budget
3859256.002025-04-157136Actual
2127149.572023-12-167168Actual
1835122.042023-09-1571411Actual
2038414.592023-11-1571411Actual
25940105.002024-05-147165Actual
881364.722022-12-167118Actual
3687412.462025-02-1371212Actual
239338.002024-03-147126Actual
2600124.002024-05-147116Actual
1179880.002023-03-157136Budget
3384482.002024-12-157115Actual
3241657.392024-10-1471213Actual
3324944.382024-11-1471211Actual
1115140.482023-02-137168Actual
997554.112023-01-137128Actual
555043.512022-09-157168Actual
483364.002022-09-157115Actual
2682798.002024-06-147113Actual
1805785.002023-09-157117Actual
1788813.002023-09-157126Actual
2528669.262024-04-147168Actual
2086488.002023-12-167165Actual
170870.002022-06-157136Budget
563044.002022-10-157113Actual
1599578.002023-07-167117Actual
240615.002022-07-167173Actual
661637.452022-10-157128Actual
2788795.992024-06-1471213Actual
194190.002022-06-157117Actual
28011122.002024-07-157163Actual
3861827.002025-04-157146Actual
25689137.002024-05-147113Actual
867164.002022-12-167117Actual
2548628.422024-04-1471611Actual
1422622.042023-05-1571111Actual
26355123.812024-05-147168Actual
2092344.002023-12-167116Actual
3667544.382025-02-1371211Actual
1129160.002023-03-157163Budget
1025330.002023-02-137173Budget
25225108.662024-04-147118Actual
1531023.102023-06-1571411Actual
120228.002022-06-157163Actual
28223106.002024-07-157165Actual
834270.002022-12-167116Budget
2572389.002024-05-147163Actual
1880698.002023-10-157165Actual
1696929.002023-08-157166Actual
33785156.002024-12-157164Actual
33751140.002024-12-157114Actual
1003338.962023-01-137168Actual
1475947.002023-06-157165Actual
2984668.852024-08-1471111Actual
1590533.002023-07-167156Actual
3844491.002025-04-157115Actual
456550.002022-09-157163Budget
3141668.002024-10-147163Actual
1534322.042023-06-1571611Actual
2713039.002024-06-147116Actual
1871360.002023-10-157164Actual
31595176.002024-10-147115Actual
2590686.002024-05-147115Actual
2949156.002024-08-147136Actual
165814.002022-06-157126Actual
3900239.062025-04-1571311Actual
1082460.002023-02-137166Budget
128330.002022-06-157173Budget
1076717.002023-02-137156Actual
404113.002022-08-157156Actual
3064332.002024-09-147146Actual
2966778.002024-08-147167Actual
2987417.782024-08-1471211Actual
1287618.002023-04-157126Actual
259290.002022-07-167115Budget
587760.002022-10-157164Budget
1202952.002023-03-157117Actual
2718575.002024-06-147136Actual
27420220.782024-06-147118Actual
3469246.872024-12-1571213Actual
2655824.162024-05-1471611Actual
10301110.002023-02-137114Budget
1371586.002023-05-157115Actual
2384753.002024-03-147165Actual
1249913.002023-04-157173Actual
1983447.002023-11-157165Actual
681440.002022-11-157163Actual
266516.082024-05-1471612Actual
1090578.002023-02-137117Actual
958110.172022-05-157118Actual
10440104.002023-02-137115Actual
1809162.002023-09-157167Actual
29787123.812024-08-147168Actual
1938310.332023-10-1571511Actual
212950.002022-06-157128Budget
1302040.002023-04-157156Budget
2336619.912024-02-1371311Actual
305890.002022-07-167117Budget
3295146.002024-11-147166Actual
1072160.002023-02-137146Budget
3460666.722024-12-1571612Actual
3932769.672025-04-1571613Actual
38734104.002025-04-157117Actual
1147993.002023-03-157164Actual
932480.002023-01-137115Budget
21151104.002023-12-167167Actual
1770968.002023-09-157164Actual
3761793.002025-03-157167Actual
100637.452022-05-157128Actual
595772.002022-10-157115Actual
226839.002022-07-167113Actual
81763.002022-05-157117Actual
1322045.002023-04-157167Actual
152566.082023-06-1571211Actual
681550.002022-11-157163Budget
1340860.172023-04-157168Actual
1221850.002023-03-157128Budget
436950.002022-08-157128Budget
25132109.002024-04-147117Actual
17676110.002023-09-157114Actual
960526.002023-01-137146Actual
2762253.952024-06-1471411Actual
549050.002022-09-157128Budget
2780156.082024-06-1471612Actual
106450.002022-05-157168Budget
694277.002022-11-157114Actual
2171220.002024-01-137173Actual
3061737.002024-09-147136Actual
34815137.002025-01-137163Actual
1057654.002023-02-137116Actual
489349.002022-09-157165Actual
1003440.002023-01-137168Budget
2123879.872023-12-167128Actual
577116.002022-10-157173Actual
34166128.002024-12-157167Actual
259148.002022-07-167115Actual
1868059.002023-10-157114Actual
324750.002022-07-167128Budget
3354281.962024-11-1471213Actual
667650.002022-10-157168Budget
1208945.002023-03-157167Actual
2641632.672024-05-1471111Actual
2284288.002024-02-137165Actual
2236122.042024-01-1371211Actual
2472218.002024-04-147173Actual
3016773.182024-08-1471213Actual
14009130.002023-05-157117Actual
992782.902023-01-137118Actual
114650.002022-06-157113Actual
2996165.652024-08-1471611Actual
3147429.002024-10-147173Actual
661750.002022-10-157128Budget
656890.002022-10-157118Budget
3637627.002025-02-137166Actual
3233066.722024-10-1471612Actual
5819110.002022-10-157114Budget
19154173.812023-10-157118Actual
2404443.002024-03-147166Actual
3876871.002025-04-157167Actual
3867652.002025-04-157166Actual
1693722.002023-08-157156Actual
3002048.632024-08-1471112Actual
3847876.002025-04-157165Actual
432190.002022-08-157118Budget
3345677.362024-11-1471612Actual
2398722.002024-03-147146Actual
1170068.002023-03-157116Actual
28097172.002024-07-157114Actual
3372344.002024-12-157173Actual
1365476.002023-05-157164Actual
2071023.002023-12-167173Actual
3779660.332025-03-1571111Actual
675760.002022-11-157113Budget
3814392.482025-03-1571213Actual
1552691.002023-07-167163Actual
7432.002022-05-157163Actual
1569.002022-05-157173Actual
1463366.002023-06-157114Actual
2105925.002023-12-167166Actual
530390.002022-09-157117Budget
3014046.872024-08-1471113Actual
2872015.652024-07-1571211Actual
36555107.142025-02-137128Actual
3445315.652024-12-1571511Actual
1780268.002023-09-157165Actual
2946318.002024-08-147126Actual
689430.002022-11-157173Budget
225389.272024-01-1371612Actual
1260783.002023-04-157164Actual
1330190.002023-04-157118Budget
2300826.002024-02-137156Actual
694380.002022-11-157114Budget
12030100.002023-03-157117Budget
253736.082024-04-1471211Actual
736540.002022-11-157146Budget
1374970.002023-05-157165Actual
1268770.002023-04-157115Actual
1241846.002023-04-157163Actual
1321980.002023-04-157167Budget
58470.002022-05-157136Budget
3885582.902025-04-157128Actual
544390.002022-09-157118Budget
1381043.002023-05-157116Actual
3401740.002024-12-157146Actual
344550.002022-08-157163Budget
16029104.002023-07-167167Actual
3631855.002025-02-137146Actual
3799644.382025-03-1571112Actual
587642.002022-10-157164Actual
410160.002022-08-157166Budget
2748160.172024-06-147168Actual
133099.002022-06-157114Actual
3117428.422024-09-1471212Actual
2339323.102024-02-1371411Actual
3888895.022025-04-157168Actual
619670.002022-10-157136Budget
371490.002022-08-157115Budget
614718.002022-10-157126Actual
37737158.662025-03-157168Actual
3229734.802024-10-1471112Actual
3244864.412024-10-1471613Actual
1889218.002023-10-157126Actual
3543879.872025-01-137168Actual
511940.002022-09-157146Budget
2333915.652024-02-1371211Actual
67840.002022-05-157156Budget
154023.952023-06-1571112Actual
3696546.872025-02-1371113Actual
2842149.002024-07-157166Actual
352540.002022-08-157173Budget
3634424.002025-02-137156Actual
1900329.002023-10-157166Actual
226970.002022-07-167113Budget
37115146.002025-03-157163Actual
67718.002022-05-157156Actual
3856424.002025-04-157126Actual
826180.002022-12-167165Budget
2901355.642024-07-1571113Actual
844065.002022-12-167136Actual
2632382.902024-05-147128Actual
106349.572022-05-157168Actual
291923.002022-07-167156Actual
32660109.002024-11-147164Actual
165930.002022-06-157126Budget
2183286.002024-01-137115Actual
2786046.872024-06-1471113Actual
3200582.902024-10-147128Actual
240730.002022-07-167173Budget
442650.002022-08-157168Budget
2874753.952024-07-1571311Actual
3437213.532024-12-1571211Actual
2345229.482024-02-1371611Actual
3629268.002025-02-137136Actual
741112.002022-11-157156Actual
3393653.002024-12-157116Actual
1770.002022-05-157113Budget
1109250.002023-02-137128Budget
23098117.002024-02-137117Actual
1297360.002023-04-157146Budget
29164109.002024-08-147163Actual
3749428.002025-03-157156Actual
708280.002022-11-157115Budget
13300107.142023-04-157118Actual
2516693.002024-04-147167Actual
2044423.102023-11-1571611Actual
511820.002022-09-157146Actual
932356.002023-01-137115Actual
29726205.632024-08-147118Actual
311735.002022-07-167167Actual
31629122.002024-10-147165Actual
1011580.002023-02-137113Budget
3442649.702024-12-1571411Actual
497560.002022-09-157116Budget
1513655.632023-06-157128Actual
37328106.002025-03-157165Actual
1974154.002023-11-157164Actual
3399143.002024-12-157136Actual
3008158.212024-08-1471612Actual
848640.002022-12-167146Budget
394870.002022-08-157136Budget
24194160.182024-03-147118Actual
779640.002022-11-157168Budget
1386533.002023-05-157136Actual
19708101.002023-11-157114Actual
1057780.002023-02-137116Budget
363360.002022-08-157164Budget
170759.002022-06-157136Actual
1558431.002023-07-167173Actual
3448669.912024-12-1571611Actual
554950.002022-09-157168Budget
162366.082023-07-1671211Actual
35249.002022-08-157173Actual
2504218.002024-04-147156Actual
3351541.602024-11-1471113Actual
34344109.272024-12-1571111Actual
1841119.912023-09-1571611Actual
1096493.002023-02-137167Actual
2838924.002024-07-157156Actual
292040.002022-07-167156Budget
516513.002022-09-157156Actual
2244725.232024-01-1371611Actual
1017360.002023-02-137163Budget
410047.002022-08-157166Actual
3502890.002025-01-137165Actual
2401322.002024-03-147156Actual
19095104.002023-10-157167Actual
195012.892023-10-1571212Actual
2499030.002024-04-147136Actual
73436.002022-05-157166Actual
1935615.652023-10-1571411Actual
255721.822024-04-1471212Actual
812080.002022-12-167164Budget
1030071.002023-02-137114Actual
464414.002022-09-157173Actual
3102745.442024-09-1471311Actual
801530.002022-12-167173Budget
1826935.872023-09-1571111Actual
2542715.652024-04-1471411Actual
3238934.592024-10-1471113Actual
3584392.482025-01-1371213Actual
2445529.482024-03-1471611Actual
2813093.002024-07-157164Actual
1174840.002023-03-157126Budget
186020.002022-06-157166Actual
700056.002022-11-157164Actual
205110.002022-05-157114Budget
2614029.002024-05-147166Actual
1307960.002023-04-157166Budget
2215578.002024-01-137167Actual
3684639.062025-02-1371112Actual
161047.002022-06-157116Actual
2177360.002024-01-137164Actual
38827179.872025-04-157118Actual
3519418.002025-01-137156Actual
1817870.782023-09-157128Actual
4693110.002022-09-157114Budget
1254685.002023-04-157114Actual
3034839.002024-09-147173Actual
28513100.002024-07-157167Actual
2396130.002024-03-147136Actual
1189140.002023-03-157156Budget
760772.002022-11-157167Actual
1017232.002023-02-137163Actual
918480.002023-01-137114Budget
27361101.002024-06-147167Actual
569150.002022-10-157163Budget
12688100.002023-04-157115Budget
2000015.002023-11-157156Actual
38231107.002025-04-157113Actual
899960.002023-01-137113Budget
205302.892023-11-1571212Actual
2466478.002024-04-147163Actual
80149.002022-12-167173Actual
497423.002022-09-157116Actual
2372076.002024-03-147114Actual
22121100.002024-01-137117Actual
10906100.002023-02-137117Budget
33877137.002024-12-157165Actual
31977220.782024-10-147118Actual
3581632.832025-01-1371113Actual
3540596.542025-01-137128Actual
6569137.452022-10-157118Actual
2095011.002023-12-167126Actual
183786.082023-09-1571511Actual
26295166.242024-05-147118Actual
3670253.952025-02-1371311Actual
3487329.002025-01-137173Actual
634760.002022-10-157166Budget
3088070.782024-09-147128Actual
27919110.032024-06-1471613Actual
731880.002022-11-157136Budget
2206349.002024-01-137166Actual
569032.002022-10-157163Actual
282670.002022-07-167136Budget
2275046.002024-02-137164Actual
2673757.392024-05-1471213Actual
2507443.002024-04-147166Actual
164093.952023-07-1671112Actual
624340.002022-10-157146Budget
63039.002022-05-157146Actual
23191107.142024-02-137118Actual
2077251.002023-12-167164Actual
787660.002022-12-167113Budget
1235972.002023-04-157113Actual
1921549.572023-10-157168Actual
3664797.572025-02-1371111Actual
946170.002023-01-137116Budget
39295103.012025-04-1571213Actual
891840.002022-12-167168Budget
338560.002022-08-157113Budget
1147890.002023-03-157164Budget
13533100.002023-05-157163Actual
2943639.002024-08-147116Actual
3602431.002025-02-137173Actual
23600166.002024-03-147113Actual
14104107.142023-05-157118Actual
1194853.002023-03-157166Actual
2756826.292024-06-1471211Actual
26263.002022-05-157164Actual
648856.002022-10-157167Actual
91379.002023-01-137173Actual
905628.002023-01-137163Actual
3179528.002024-10-147156Actual
450760.002022-09-157113Budget
255455.012024-04-1471112Actual
1072029.002023-02-137146Actual
3555244.382025-01-1371311Actual
22214141.992024-01-137118Actual
713980.002022-11-157165Budget
2410293.002024-03-147117Actual
2990139.062024-08-1471311Actual
3752646.002025-03-157166Actual
3168870.002024-10-147116Actual
256036.082024-04-1471612Actual
965110.002023-01-137156Actual
2759551.822024-06-1471311Actual
319990.002022-07-167118Budget
3717329.002025-03-157173Actual
20618175.002023-12-167113Actual
2203113.002024-01-137156Actual
2224288.962024-01-137128Actual
3511422.002025-01-137126Actual
2422299.572024-03-147128Actual
1786154.002023-09-157116Actual
2610817.002024-05-147156Actual
232750.002022-07-167163Budget
3212522.042024-10-1471211Actual
853429.002022-12-167156Actual
21210195.022023-12-167118Actual
1791652.002023-09-157136Actual
2525369.262024-04-147128Actual
418290.002022-08-157117Budget
483490.002022-09-157115Budget
1611699.572023-07-167128Actual
152960.002022-06-157165Actual
2381370.002024-03-147115Actual
163177.142023-07-1671511Actual
2671027.572024-05-1471113Actual
760880.002022-11-157167Budget
2869268.852024-07-1571111Actual
2754087.992024-06-1471111Actual
839126.002022-12-167126Actual
1522825.232023-06-1571111Actual
35757111.402025-01-1371612Actual
357288.002022-08-157114Actual
15015156.002023-06-157117Actual
404230.002022-08-157156Budget
394747.002022-08-157136Actual
26200195.002024-05-147117Actual
287350.002022-07-167146Budget
1738229.482023-08-1571611Actual
1629014.592023-07-1671411Actual
19589195.002023-11-157113Actual
2455110.002022-07-167114Budget
754950.002022-11-157117Actual
2186547.002024-01-137165Actual
624223.002022-10-157146Actual
924380.002023-01-137164Budget
442538.962022-08-157168Actual
34994122.002025-01-137115Actual
726913.002022-11-157126Actual
820180.002022-12-167115Budget
970750.002023-01-137166Budget
40470.002022-05-157165Budget
2768239.062024-06-1471611Actual
1729522.042023-08-1571311Actual
215633.952023-12-1671612Actual
232635.002022-07-167163Actual
182976.082023-09-1571211Actual
1481834.002023-06-157116Actual
1260690.002023-04-157164Budget
11418110.002023-03-157114Budget
1391722.002023-05-157156Actual

Generated 2025-06-14 21:17:50.127 UTC