[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 1000   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-06-057168Actual
563160.002022-10-057113Budget
1780268.002023-09-057165Actual
3454569.912024-12-0571112Actual
3885582.902025-04-057128Actual
35966114.002025-02-037163Actual
2768239.062024-06-0471611Actual
3019892.482024-08-0471613Actual
1738229.482023-08-0571611Actual
689430.002022-11-057173Budget
918480.002023-01-037114Budget
522241.002022-09-057166Actual
164663.952023-07-0671612Actual
642880.002022-10-057117Actual
255721.822024-04-0471212Actual
2542715.652024-04-0471411Actual
3684639.062025-02-0371112Actual
161047.002022-06-057116Actual
3793776.292025-03-0571611Actual
3029068.002024-09-047163Actual
265255.012024-05-0471511Actual
11045141.992023-02-037118Actual
601860.002022-10-057165Budget
3867652.002025-04-057166Actual
628921.002022-10-057156Actual
81890.002022-05-057117Budget
3114649.702024-09-0471112Actual
700180.002022-11-057164Budget
1889218.002023-10-057126Actual
3670253.952025-02-0371311Actual
1693722.002023-08-057156Actual
38231107.002025-04-057113Actual
2830916.002024-07-057126Actual
3333660.332024-11-0471611Actual
3555244.382025-01-0371311Actual
1531023.102023-06-0571411Actual
272832.002022-07-067116Actual
15015156.002023-06-057117Actual
3563837.992025-01-0371611Actual
27420220.782024-06-047118Actual
180240.002022-06-057156Budget
2493534.002024-04-047116Actual
3897534.802025-04-0571211Actual
475360.002022-09-057164Budget
29787123.812024-08-047168Actual
891840.002022-12-067168Budget
106450.002022-05-057168Budget
2578327.002024-05-047173Actual
3802414.592025-03-0571212Actual
1184560.002023-03-057146Budget
36555107.142025-02-037128Actual
1174930.002023-03-057126Actual
1430819.912023-05-0571411Actual
1227748.052023-03-057168Actual
661750.002022-10-057128Budget
873180.002022-12-067167Budget
356069.272025-01-0371511Actual
1460515.002023-06-057173Actual
7688107.142022-11-057118Actual
899960.002023-01-037113Budget
3339528.422024-11-0471112Actual
2073883.002023-12-067114Actual
2092344.002023-12-067116Actual
24194160.182024-03-047118Actual
2431331.612024-03-0471111Actual
2572389.002024-05-047163Actual
3396310.002024-12-057126Actual
507229.002022-09-057136Actual
10906100.002023-02-037117Budget
3581632.832025-01-0371113Actual
1558431.002023-07-067173Actual
12030100.002023-03-057117Budget
24630175.002024-04-047113Actual
162366.082023-07-0671211Actual
5819110.002022-10-057114Budget
20499.002022-05-057114Actual
36434198.002025-02-037117Actual
1096493.002023-02-037167Actual
1841119.912023-09-0571611Actual
1932914.592023-10-0571311Actual
33877137.002024-12-057165Actual
3631855.002025-02-037146Actual
3664797.572025-02-0371111Actual
292040.002022-07-067156Budget
1599578.002023-07-067117Actual
3291924.002024-11-047156Actual
806280.002022-12-067114Budget
2325288.962024-02-037168Actual
3223865.652024-10-0471611Actual
338430.002022-08-057113Actual
2041113.532023-11-0571511Actual
1416588.962023-05-057168Actual
2754087.992024-06-0471111Actual
450644.002022-09-057113Actual
33631205.002024-12-057113Actual
37201117.002025-03-057114Actual
3672944.382025-02-0371411Actual
853429.002022-12-067156Actual
1989329.002023-11-057116Actual
28479176.002024-07-057117Actual
36144158.002025-02-037115Actual
722035.002022-11-057116Actual
363360.002022-08-057164Budget
2721133.002024-06-047146Actual
27919110.032024-06-0471613Actual
2975482.902024-08-047128Actual
23634105.002024-03-047163Actual
1994836.002023-11-057136Actual
2174083.002024-01-037114Actual
886150.002022-12-067128Budget
1287618.002023-04-057126Actual
1826935.872023-09-0571111Actual
35318101.002025-01-037167Actual
891723.812022-12-067168Actual
3215227.362024-10-0471311Actual
175432.002022-06-057146Actual
569032.002022-10-057163Actual
442650.002022-08-057168Budget
839126.002022-12-067126Actual
418172.002022-08-057117Actual
2100435.002023-12-067146Actual
1129160.002023-03-057163Budget
28572148.052024-07-057118Actual
17556124.002023-09-057113Actual
195012.892023-10-0571212Actual
1394929.002023-05-057166Actual
48760.002022-05-057116Budget
1997419.002023-11-057146Actual
3182739.002024-10-047166Actual
324750.002022-07-067128Budget
287350.002022-07-067146Budget
1691130.002023-08-057146Actual
708170.002022-11-057115Actual
1809162.002023-09-057167Actual
1162052.002023-03-057165Actual
773623.812022-11-057128Actual
34781150.002025-01-037113Actual
773750.002022-11-057128Budget
736540.002022-11-057146Budget
297642.002022-07-067166Actual
3100017.782024-09-0471211Actual
208085.932022-06-057118Actual
183786.082023-09-0571511Actual
3295146.002024-11-047166Actual
950818.002023-01-037126Actual
22214141.992024-01-037118Actual
38734104.002025-04-057117Actual
2227448.052024-01-037168Actual
946053.002023-01-037116Actual
3286748.002024-11-047136Actual
31629122.002024-10-047165Actual
497423.002022-09-057116Actual
1702793.002023-08-057117Actual
1123280.002023-03-057113Budget
1654.002022-05-057113Actual
3393653.002024-12-057116Actual
1434014.592023-05-0571611Actual
27327132.002024-06-047117Actual
1422622.042023-05-0571111Actual
3749428.002025-03-057156Actual
3667544.382025-02-0371211Actual
3811662.662025-03-0571113Actual
377060.002022-08-057165Budget
516630.002022-09-057156Budget
3153685.002024-10-047164Actual
2215578.002024-01-037167Actual
1115140.482023-02-037168Actual
338560.002022-08-057113Budget
15108108.662023-06-057118Actual
199956.002022-06-057167Actual
1487360.002023-06-057136Actual
3016773.182024-08-0471213Actual
614640.002022-10-057126Budget
1179880.002023-03-057136Budget
1156072.002023-03-057115Actual
37328106.002025-03-057165Actual
1481834.002023-06-057116Actual
1260690.002023-04-057164Budget
2584566.002024-05-047164Actual
1865218.002023-10-057173Actual
1706183.002023-08-057167Actual
34815137.002025-01-037163Actual
746950.002022-11-057166Budget
544296.542022-09-057118Actual
10440104.002023-02-037115Actual
235426.082024-02-0371612Actual
2504218.002024-04-047156Actual
2756826.292024-06-0471211Actual
436950.002022-08-057128Budget
2516693.002024-04-047167Actual
2263091.002024-02-037163Actual
40470.002022-05-057165Budget
970623.002023-01-037166Actual
226970.002022-07-067113Budget
2707164.002024-06-047165Actual
2268831.002024-02-037173Actual
16088160.182023-07-067118Actual
37081215.002025-03-057113Actual
965110.002023-01-037156Actual
40349.002022-05-057165Actual
1096380.002023-02-037167Budget
33751140.002024-12-057114Actual
2186547.002024-01-037165Actual
1082460.002023-02-037166Budget
34690.002022-05-057115Budget
2095011.002023-12-067126Actual
1147890.002023-03-057164Budget
3487329.002025-01-037173Actual
502214.002022-09-057126Actual
1614982.902023-07-067168Actual
120350.002022-06-057163Budget
174682.892023-08-0571212Actual
442538.962022-08-057168Actual
3351541.602024-11-0471113Actual
992680.002023-01-037118Budget
3147429.002024-10-047173Actual
2949156.002024-08-047136Actual
950940.002023-01-037126Budget
27039131.002024-06-047115Actual
34344109.272024-12-0571111Actual
1561255.002023-07-067114Actual
215633.952023-12-0671612Actual
174411.822023-08-0571112Actual
614718.002022-10-057126Actual
2398722.002024-03-047146Actual
2786046.872024-06-0471113Actual
6569137.452022-10-057118Actual
2369223.002024-03-047173Actual
1590533.002023-07-067156Actual
3254076.002024-11-047163Actual
432190.002022-08-057118Budget
33101220.782024-11-047118Actual
1202952.002023-03-057117Actual
2649822.042024-05-0471411Actual
2304034.002024-02-037166Actual
1340860.172023-04-057168Actual
820180.002022-12-067115Budget
3584392.482025-01-0371213Actual
1724022.042023-08-0571111Actual
2425470.782024-03-047168Actual
1090578.002023-02-037117Actual
913630.002023-01-037173Budget
1504978.002023-06-057167Actual
3200582.902024-10-047128Actual
1770968.002023-09-057164Actual
1897211.002023-10-057156Actual
3805789.062025-03-0571612Actual
259290.002022-07-067115Budget
3634424.002025-02-037156Actual
63039.002022-05-057146Actual
938080.002023-01-037165Budget
681440.002022-11-057163Actual
305760.002022-07-067117Actual
2422299.572024-03-047128Actual
1123376.002023-03-057113Actual
3623760.002025-02-037116Actual
158256.002023-07-067126Actual
3079393.002024-09-047167Actual
256036.082024-04-0471612Actual
363235.002022-08-057164Actual
389823.002022-08-057126Actual
2673757.392024-05-0471213Actual
2300826.002024-02-037156Actual
53530.002022-05-057126Budget
30913141.992024-09-047168Actual
2203113.002024-01-037156Actual
3894797.572025-04-0571111Actual
619670.002022-10-057136Budget
1194853.002023-03-057166Actual
3008158.212024-08-0471612Actual
2127149.572023-12-067168Actual
3469246.872024-12-0571213Actual
244226.082024-03-0471511Actual
826180.002022-12-067165Budget
3283920.002024-11-047126Actual
965240.002023-01-037156Budget
2141225.232023-12-0671411Actual
731759.002022-11-057136Actual
3171518.002024-10-047126Actual
2499030.002024-04-047136Actual
28600110.172024-07-057128Actual
2842149.002024-07-057166Actual
73550.002022-05-057166Budget
154346.082023-06-0571612Actual
932356.002023-01-037115Actual
3522648.002025-01-037166Actual
1552691.002023-07-067163Actual
1386533.002023-05-057136Actual
3779660.332025-03-0571111Actual
1611699.572023-07-067128Actual
2455110.002022-07-067114Budget
731880.002022-11-057136Budget
3174340.002024-10-047136Actual
1484522.002023-06-057126Actual
1655891.002023-08-057163Actual
22121100.002024-01-037117Actual
21117104.002023-12-067117Actual
1712099.572023-08-057118Actual
30469114.002024-09-047115Actual
1770.002022-05-057113Budget
12688100.002023-04-057115Budget
1062440.002023-02-037126Budget
1685716.002023-08-057126Actual
3572525.232025-01-0371212Actual
291923.002022-07-067156Actual
10301110.002023-02-037114Budget
475264.002022-09-057164Actual
3209769.912024-10-0471111Actual
36468101.002025-02-037167Actual
1307960.002023-04-057166Budget
656890.002022-10-057118Budget
2321970.782024-02-037128Actual
3696546.872025-02-0371113Actual
1371586.002023-05-057115Actual
1534322.042023-06-0571611Actual
577040.002022-10-057173Budget
3384482.002024-12-057115Actual
3569742.252025-01-0371112Actual
29284114.002024-08-047164Actual
1147993.002023-03-057164Actual
1673796.002023-08-057115Actual
203308.212023-11-0571211Actual
1886525.002023-10-057116Actual
144566.082023-05-0571612Actual
2602811.002024-05-047126Actual
843980.002022-12-067136Budget
3587592.482025-01-0371613Actual
385059.002022-08-057116Actual
2813093.002024-07-057164Actual
1362188.002023-05-057114Actual
1918295.022023-10-057128Actual
2943639.002024-08-047116Actual
2224288.962024-01-037128Actual
1307835.002023-04-057166Actual
2901355.642024-07-0571113Actual
305890.002022-07-067117Budget
905628.002023-01-037163Actual
282670.002022-07-067136Budget
2478354.002024-04-047164Actual
28633138.962024-07-057168Actual
2384753.002024-03-047165Actual
25940105.002024-05-047165Actual
3244864.412024-10-0471613Actual
1877270.002023-10-057115Actual
1129036.002023-03-057163Actual
35933205.002025-02-037113Actual
937949.002023-01-037165Actual
924272.002023-01-037164Actual
812080.002022-12-067164Budget
793424.002022-12-067163Actual
726840.002022-11-057126Budget
516513.002022-09-057156Actual
1927425.232023-10-0571111Actual
3401740.002024-12-057146Actual
3853770.002025-04-057116Actual
554950.002022-09-057168Budget
37704141.992025-03-057128Actual
3847876.002025-04-057165Actual
946170.002023-01-037116Budget
1003440.002023-01-037168Budget
2372076.002024-03-047114Actual
3543879.872025-01-037168Actual
20090100.002023-11-057117Actual
32038110.172024-10-047168Actual
27768.002022-07-067126Actual
15492187.002023-07-067113Actual
3217927.362024-10-0471411Actual
266516.082024-05-0471612Actual
1938310.332023-10-0571511Actual
3220617.782024-10-0471511Actual
21151104.002023-12-067167Actual
25132109.002024-04-047117Actual
2507443.002024-04-047166Actual
288019.272024-07-0571511Actual
2957552.002024-08-047166Actual
1570579.002023-07-067115Actual
609932.002022-10-057116Actual
1569.002022-05-057173Actual
165814.002022-06-057126Actual
2472218.002024-04-047173Actual
3785151.822025-03-0571311Actual
1900329.002023-10-057166Actual
3905611.402025-04-0571511Actual
1209080.002023-03-057167Budget
1321980.002023-04-057167Budget
2671027.572024-05-0471113Actual
249626.002024-04-047126Actual
1302040.002023-04-057156Budget
1714855.632023-08-057128Actual
11559100.002023-03-057115Budget
2713039.002024-06-047116Actual
3557944.382025-01-0371411Actual
186020.002022-06-057166Actual
2806929.002024-07-057173Actual
215316.082023-12-0671112Actual
287223.002022-07-067146Actual
1383713.002023-05-057126Actual
1894629.002023-10-057146Actual
21210195.022023-12-067118Actual
1161980.002023-03-057165Budget
1573944.002023-07-067165Actual
21621109.002024-01-037113Actual
2097846.002023-12-067136Actual
133099.002022-06-057114Actual
164093.952023-07-0671112Actual
2715715.002024-06-047126Actual
1593726.002023-07-067166Actual
58470.002022-05-057136Budget
2404443.002024-03-047166Actual
259148.002022-07-067115Actual
22596156.002024-02-037113Actual
2718575.002024-06-047136Actual
30852296.542024-09-047118Actual
185029.272023-09-0571612Actual
264740.002022-07-067165Actual
23191107.142024-02-037118Actual
33221109.272024-11-0471111Actual
3102745.442024-09-0471311Actual
87549.002022-05-057167Actual
205110.002022-05-057114Budget
399540.002022-08-057146Budget
3132492.482024-09-0471613Actual
2487661.002024-04-047165Actual
357288.002022-08-057114Actual
1221850.002023-03-057128Budget
713980.002022-11-057165Budget
2123879.872023-12-067128Actual
410160.002022-08-057166Budget
1389130.002023-05-057146Actual
1764823.002023-09-057173Actual
205032.892023-11-0571112Actual
34253126.842024-12-057128Actual
3926855.642025-04-0571113Actual
251036.002022-07-067164Actual
33785156.002024-12-057164Actual
423956.002022-08-057167Actual
352540.002022-08-057173Budget
404113.002022-08-057156Actual
793550.002022-12-067163Budget
3357381.962024-11-0471613Actual
1137010.002023-03-057173Actual
1629014.592023-07-0671411Actual
1104490.002023-02-037118Budget
28097172.002024-07-057114Actual
3324944.382024-11-0471211Actual
2540017.782024-04-0471311Actual
29164109.002024-08-047163Actual
2086488.002023-12-067165Actual
3516832.002025-01-037146Actual
212849.572022-06-057128Actual
1076840.002023-02-037156Budget
20618175.002023-12-067113Actual
2869268.852024-07-0571111Actual
2065293.002023-12-067163Actual
1292651.002023-04-057136Actual
726913.002022-11-057126Actual
19095104.002023-10-057167Actual
3345677.362024-11-0471612Actual
3327622.042024-11-0471311Actual
330450.002022-07-067168Budget
1184440.002023-03-057146Actual
978790.002023-01-037117Budget
960526.002023-01-037146Actual
394870.002022-08-057136Budget
2780156.082024-06-0471612Actual
205608.212023-11-0571612Actual
26263.002022-05-057164Actual
2764917.782024-06-0471511Actual
432075.322022-08-057118Actual
1282854.002023-04-057116Actual
212950.002022-06-057128Budget
138848.002022-06-057164Actual
595890.002022-10-057115Budget
3229734.802024-10-0471112Actual
1035990.002023-02-037164Budget
208190.002022-06-057118Budget
3442649.702024-12-0571411Actual
2788795.992024-06-0471213Actual
3126627.572024-09-0471113Actual
3787832.672025-03-0571411Actual
2171220.002024-01-037173Actual
27361101.002024-06-047167Actual
311735.002022-07-067167Actual
648856.002022-10-057167Actual
2000015.002023-11-057156Actual
2133022.042023-12-0671111Actual
26295166.242024-05-047118Actual
19708101.002023-11-057114Actual
2937776.002024-08-047165Actual
3690683.742025-02-0371612Actual
1334855.632023-04-057128Actual
3316279.872024-11-047168Actual
1330190.002023-04-057118Budget
507170.002022-09-057136Budget
2044423.102023-11-0571611Actual
2436813.532024-03-0471311Actual
152960.002022-06-057165Actual
634760.002022-10-057166Budget
1718169.262023-08-057168Actual
73436.002022-05-057166Actual
1868059.002023-10-057114Actual
2954321.002024-08-047156Actual
3330322.042024-11-0471411Actual
31382193.002024-10-047113Actual
1635025.232023-07-0671611Actual
1880698.002023-10-057165Actual
1871360.002023-10-057164Actual
2381370.002024-03-047115Actual
801530.002022-12-067173Budget
2966778.002024-08-047167Actual
1968052.002023-11-057173Actual
924380.002023-01-037164Budget
35757111.402025-01-0371612Actual
334238.212024-11-0471212Actual
601742.002022-10-057165Actual
629030.002022-10-057156Budget
3108752.892024-09-0471611Actual
11418110.002023-03-057114Budget
3372344.002024-12-057173Actual
3070144.002024-09-047166Actual
1921549.572023-10-057168Actual
624340.002022-10-057146Budget
2030239.062023-11-0571111Actual
26980114.002024-06-047164Actual
2748160.172024-06-047168Actual
1049580.002023-02-037165Budget
859136.002022-12-067166Actual
2987417.782024-08-0471211Actual
3717329.002025-03-057173Actual
214396.082023-12-0671511Actual
30376123.002024-09-047114Actual
48631.002022-05-057116Actual
184703.952023-09-0571112Actual
3002048.632024-08-0471112Actual
30503103.002024-09-047165Actual
226839.002022-07-067113Actual
25689137.002024-05-047113Actual
1696929.002023-08-057166Actual
881280.002022-12-067118Budget
2035713.532023-11-0571311Actual
3407433.002024-12-057166Actual
3920989.062025-04-0571612Actual
1109348.052023-02-037128Actual
1475947.002023-06-057165Actual
1729522.042023-08-0571311Actual
26200195.002024-05-047117Actual
3168870.002024-10-047116Actual
32753152.002024-11-047165Actual
812142.002022-12-067164Actual
3097259.272024-09-0471111Actual
2774166.722024-06-0471112Actual
958110.172022-05-057118Actual
128330.002022-06-057173Budget
14043117.002023-05-057167Actual
2410293.002024-03-047117Actual
232635.002022-07-067163Actual
1626311.402023-07-0671311Actual
1179776.002023-03-057136Actual
1011580.002023-02-037113Budget
2990139.062024-08-0471311Actual
1217090.002023-03-057118Budget
2135819.912023-12-0671211Actual
34564.002022-05-057115Actual
37294176.002025-03-057115Actual
3573110.002022-08-057114Budget
20211107.142023-11-057128Actual
2192439.002024-01-037116Actual
240615.002022-07-067173Actual
3602431.002025-02-037173Actual
2103020.002023-12-067156Actual
839040.002022-12-067126Budget
170759.002022-06-057136Actual
2759551.822024-06-0471311Actual
1492527.002023-06-057156Actual
225389.272024-01-0371612Actual
1235972.002023-04-057113Actual
2641632.672024-05-0471111Actual
2401322.002024-03-047156Actual
1235880.002023-04-057113Budget
100637.452022-05-057128Actual
3752646.002025-03-057166Actual
997450.002023-01-037128Budget
2545410.332024-04-0471511Actual
389940.002022-08-057126Budget
2590686.002024-05-047115Actual
3061737.002024-09-047136Actual
848720.002022-12-067146Actual
264870.002022-07-067165Budget
1030071.002023-02-037114Actual
1528313.532023-06-0571311Actual
2244725.232024-01-0371611Actual
3399143.002024-12-057136Actual
37584124.002025-03-057117Actual
7432.002022-05-057163Actual
714070.002022-11-057165Actual
25225108.662024-04-047118Actual
1072160.002023-02-037146Budget
2200539.002024-01-037146Actual
37676166.242025-03-057118Actual
142548.212023-05-0571211Actual
239338.002024-03-047126Actual
984530.002023-01-037167Actual
1025330.002023-02-037173Budget
200070.002022-06-057167Budget
905750.002023-01-037163Budget
1017232.002023-02-037163Actual
1805785.002023-09-057117Actual
13159100.002023-04-057117Budget
251170.002022-07-067164Budget
2071023.002023-12-067173Actual
3466564.412024-12-0571113Actual
2922229.002024-08-047173Actual
165930.002022-06-057126Budget
1974154.002023-11-057164Actual
3856424.002025-04-057126Actual
1170068.002023-03-057116Actual
2828275.002024-07-057116Actual
755090.002022-11-057117Budget
35284104.002025-01-037117Actual
2610817.002024-05-047156Actual
16524136.002023-08-057113Actual
741112.002022-11-057156Actual
26355123.812024-05-047168Actual
1297235.002023-04-057146Actual
2889358.212024-07-0571112Actual
3900239.062025-04-0571311Actual
3814392.482025-03-0571213Actual
2838924.002024-07-057156Actual
2177360.002024-01-037164Actual
58335.002022-05-057136Actual
2907246.872024-07-0571613Actual
3366595.002024-12-057163Actual
1677178.002023-08-057165Actual
1274754.002023-04-057165Actual
970750.002023-01-037166Budget
218850.002022-06-057168Budget
38827179.872025-04-057118Actual
760772.002022-11-057167Actual
32719131.002024-11-047115Actual
3472381.962024-12-0571613Actual
787660.002022-12-067113Budget
760880.002022-11-057167Budget
634627.002022-10-057166Actual
2877432.672024-07-0571411Actual
3617877.002025-02-037165Actual
277730.002022-07-067126Budget
3014046.872024-08-0471113Actual
1815088.962023-09-057118Actual
2413570.002024-03-047167Actual
1683054.002023-08-057116Actual
67840.002022-05-057156Budget
2206349.002024-01-037166Actual
3876871.002025-04-057167Actual
3744280.002025-03-057136Actual
1217179.872023-03-057118Actual
3117428.422024-09-0471212Actual
37115146.002025-03-057163Actual
642790.002022-10-057117Budget
2165478.002024-01-037163Actual
3428582.902024-12-057168Actual
33009154.002024-11-047117Actual
2298216.002024-02-037146Actual
34994122.002025-01-037115Actual
3859256.002025-04-057136Actual
609860.002022-10-057116Budget
587760.002022-10-057164Budget
694277.002022-11-057114Actual
955780.002023-01-037136Budget
138970.002022-06-057164Budget
2605641.002024-05-047136Actual
3626414.002025-02-037126Actual
37235156.002025-03-057164Actual

Generated 2025-06-04 05:55:45.982 UTC