[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 768  >   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-02-137163Actual
1463366.002023-06-157114Actual
2764917.782024-06-1471511Actual
648856.002022-10-157167Actual
511820.002022-09-157146Actual
726840.002022-11-157126Budget
225389.272024-01-1371612Actual
2605641.002024-05-147136Actual
1072160.002023-02-137146Budget
960526.002023-01-137146Actual
24194160.182024-03-147118Actual
442650.002022-08-157168Budget
48760.002022-05-157116Budget
3295146.002024-11-147166Actual
3563837.992025-01-1371611Actual
1654.002022-05-157113Actual
13533100.002023-05-157163Actual
1147890.002023-03-157164Budget
184703.952023-09-1571112Actual
152960.002022-06-157165Actual
138970.002022-06-157164Budget
27977107.002024-07-157113Actual
918555.002023-01-137114Actual
3552534.802025-01-1371211Actual
3573110.002022-08-157114Budget
1383713.002023-05-157126Actual
26947234.002024-06-147114Actual
3283920.002024-11-147126Actual
3514275.002025-01-137136Actual
2874753.952024-07-1571311Actual
2756826.292024-06-1471211Actual
3802414.592025-03-1571212Actual
194742.892023-10-1571112Actual
1365476.002023-05-157164Actual
170759.002022-06-157136Actual
1626311.402023-07-1671311Actual
38265127.002025-04-157163Actual
475264.002022-09-157164Actual
2647122.042024-05-1471311Actual
3182739.002024-10-147166Actual
1841119.912023-09-1571611Actual
29726205.632024-08-147118Actual
3672944.382025-02-1371411Actual
33009154.002024-11-147117Actual
311870.002022-07-167167Budget
37081215.002025-03-157113Actual
91379.002023-01-137173Actual
1552691.002023-07-167163Actual
2404443.002024-03-147166Actual
3002048.632024-08-1471112Actual
2828275.002024-07-157116Actual
905750.002023-01-137163Budget
2425470.782024-03-147168Actual
595772.002022-10-157115Actual
33042152.002024-11-147167Actual
1268770.002023-04-157115Actual
1321980.002023-04-157167Budget
249626.002024-04-147126Actual
2673757.392024-05-1471213Actual
3312982.902024-11-147128Actual
3286748.002024-11-147136Actual
1673796.002023-08-157115Actual
182976.082023-09-1571211Actual
1629014.592023-07-1671411Actual
32626148.002024-11-147114Actual
30759136.002024-09-147117Actual
609860.002022-10-157116Budget
853340.002022-12-167156Budget
3233066.722024-10-1471612Actual
601742.002022-10-157165Actual
259148.002022-07-167115Actual
1868059.002023-10-157114Actual
873256.002022-12-167167Actual
19708101.002023-11-157114Actual
2806929.002024-07-157173Actual
3511422.002025-01-137126Actual
1865218.002023-10-157173Actual
2215578.002024-01-137167Actual
1655891.002023-08-157163Actual
291923.002022-07-167156Actual
970623.002023-01-137166Actual
2390660.002024-03-147116Actual
3448669.912024-12-1571611Actual
997554.112023-01-137128Actual
3393653.002024-12-157116Actual
768980.002022-11-157118Budget
581860.002022-10-157114Actual
755090.002022-11-157117Budget
154346.082023-06-1571612Actual
642790.002022-10-157117Budget
31977220.782024-10-147118Actual
681550.002022-11-157163Budget
161160.002022-06-157116Budget
881364.722022-12-167118Actual
2990139.062024-08-1471311Actual
1082460.002023-02-137166Budget
165930.002022-06-157126Budget
1776861.002023-09-157115Actual
700056.002022-11-157164Actual
1371586.002023-05-157115Actual
984530.002023-01-137167Actual
1330190.002023-04-157118Budget
287350.002022-07-167146Budget
2540017.782024-04-1471311Actual
81763.002022-05-157117Actual
1011457.002023-02-137113Actual
3179528.002024-10-147156Actual
713980.002022-11-157165Budget
806360.002022-12-167114Actual
859136.002022-12-167166Actual
174682.892023-08-1571212Actual
3174340.002024-10-147136Actual
12030100.002023-03-157117Budget
918480.002023-01-137114Budget
2987417.782024-08-1471211Actual
787660.002022-12-167113Budget
389940.002022-08-157126Budget
1691130.002023-08-157146Actual
17676110.002023-09-157114Actual
1585330.002023-07-167136Actual
1287618.002023-04-157126Actual
2038414.592023-11-1571411Actual
2487661.002024-04-147165Actual
3617877.002025-02-137165Actual
3396310.002024-12-157126Actual
2754087.992024-06-1471111Actual
324641.992022-07-167128Actual
292040.002022-07-167156Budget
1416588.962023-05-157168Actual
3752646.002025-03-157166Actual
63039.002022-05-157146Actual
834270.002022-12-167116Budget
1667846.002023-08-157164Actual
867290.002022-12-167117Budget
924380.002023-01-137164Budget
19154173.812023-10-157118Actual
38231107.002025-04-157113Actual
726913.002022-11-157126Actual
1906185.002023-10-157117Actual
195012.892023-10-1571212Actual
36052247.002025-02-137114Actual
199956.002022-06-157167Actual
1918295.022023-10-157128Actual
1123280.002023-03-157113Budget
3572525.232025-01-1371212Actual
1484522.002023-06-157126Actual
1880698.002023-10-157165Actual
1569.002022-05-157173Actual
21151104.002023-12-167167Actual
1871360.002023-10-157164Actual
1611699.572023-07-167128Actual
22596156.002024-02-137113Actual
234207.142024-02-1371511Actual
305760.002022-07-167117Actual
10440104.002023-02-137115Actual
614718.002022-10-157126Actual
2095011.002023-12-167126Actual
2895467.782024-07-1571612Actual
1892039.002023-10-157136Actual
432075.322022-08-157118Actual
1570579.002023-07-167115Actual
2949156.002024-08-147136Actual
19589195.002023-11-157113Actual
3917622.042025-04-1571212Actual
3861827.002025-04-157146Actual
6569137.452022-10-157118Actual
1123376.002023-03-157113Actual
3333660.332024-11-1471611Actual
3902965.652025-04-1571411Actual
714070.002022-11-157165Actual
1090578.002023-02-137117Actual
436950.002022-08-157128Budget
18594105.002023-10-157163Actual
3914848.632025-04-1571112Actual
36555107.142025-02-137128Actual
193023.952023-10-1571211Actual
1030071.002023-02-137114Actual
3844491.002025-04-157115Actual
2786046.872024-06-1471113Actual
15730.002022-05-157173Budget
619565.002022-10-157136Actual
3516832.002025-01-137146Actual
29040138.102024-07-1571213Actual
2263091.002024-02-137163Actual
2507443.002024-04-147166Actual
28513100.002024-07-157167Actual
215316.082023-12-1671112Actual
245411.822024-03-1471212Actual
708170.002022-11-157115Actual
10301110.002023-02-137114Budget
507170.002022-09-157136Budget
1189140.002023-03-157156Budget
563160.002022-10-157113Budget
1096493.002023-02-137167Actual
3120799.702024-09-1471612Actual
544390.002022-09-157118Budget
3885582.902025-04-157128Actual
2372076.002024-03-147114Actual
2966778.002024-08-147167Actual
3064332.002024-09-147146Actual
2723721.002024-06-147156Actual
2396130.002024-03-147136Actual
950818.002023-01-137126Actual
35377205.632025-01-137118Actual
16029104.002023-07-167167Actual
2434111.402024-03-1471211Actual
23098117.002024-02-137117Actual
114650.002022-06-157113Actual
3108752.892024-09-1471611Actual
3684639.062025-02-1371112Actual
958110.172022-05-157118Actual
661750.002022-10-157128Budget
28572148.052024-07-157118Actual
37235156.002025-03-157164Actual
11419128.002023-03-157114Actual
2759551.822024-06-1471311Actual
3200582.902024-10-147128Actual
26370.002022-05-157164Budget
978880.002023-01-137117Actual
1664463.002023-08-157114Actual
31918124.002024-10-147167Actual
2484253.002024-04-147115Actual
3289345.002024-11-147146Actual
1764823.002023-09-157173Actual
634760.002022-10-157166Budget
1780268.002023-09-157165Actual
3626414.002025-02-137126Actual
2996165.652024-08-1471611Actual
2233322.042024-01-1371111Actual
423956.002022-08-157167Actual
251036.002022-07-167164Actual
1983447.002023-11-157165Actual
3540596.542025-01-137128Actual
950940.002023-01-137126Budget
1599578.002023-07-167117Actual
502214.002022-09-157126Actual
516513.002022-09-157156Actual
1786154.002023-09-157116Actual
1109348.052023-02-137128Actual
2715715.002024-06-147126Actual
2133022.042023-12-1671111Actual
3749428.002025-03-157156Actual
297642.002022-07-167166Actual
3088070.782024-09-147128Actual
3008158.212024-08-1471612Actual
244226.082024-03-1471511Actual
32719131.002024-11-147115Actual
3117428.422024-09-1471212Actual
4693110.002022-09-157114Budget
28223106.002024-07-157165Actual
873180.002022-12-167167Budget
3457328.422024-12-1571212Actual
35249.002022-08-157173Actual
2943639.002024-08-147116Actual
1770.002022-05-157113Budget
793550.002022-12-167163Budget
1815088.962023-09-157118Actual
779640.002022-11-157168Budget
3254076.002024-11-147163Actual
1788813.002023-09-157126Actual
2227448.052024-01-137168Actual
3779660.332025-03-1571111Actual
38385114.002025-04-157164Actual
1593726.002023-07-167166Actual
28600110.172024-07-157128Actual
978790.002023-01-137117Budget
153070.002022-06-157165Budget
549138.962022-09-157128Actual
859050.002022-12-167166Budget
1179776.002023-03-157136Actual
3209769.912024-10-1471111Actual
319990.002022-07-167118Budget
225061.822024-01-1371112Actual
2937776.002024-08-147165Actual
3687412.462025-02-1371212Actual
843980.002022-12-167136Budget
2504218.002024-04-147156Actual
3738742.002025-03-157116Actual
475360.002022-09-157164Budget
3634424.002025-02-137156Actual
2345229.482024-02-1371611Actual
694380.002022-11-157114Budget
2877432.672024-07-1571411Actual
3281253.002024-11-147116Actual
1249913.002023-04-157173Actual
2578327.002024-05-147173Actual
40349.002022-05-157165Actual
3259829.002024-11-147173Actual
3469246.872024-12-1571213Actual
924272.002023-01-137164Actual
731880.002022-11-157136Budget
2475088.002024-04-147114Actual
2608229.002024-05-147146Actual
2493534.002024-04-147116Actual
58335.002022-05-157136Actual
200070.002022-06-157167Budget
36588123.812025-02-137168Actual
3324944.382024-11-1471211Actual
2836350.002024-07-157146Actual
34253126.842024-12-157128Actual
886061.692022-12-167128Actual
14009130.002023-05-157117Actual
1260783.002023-04-157164Actual
2707164.002024-06-147165Actual
3847876.002025-04-157165Actual
2336619.912024-02-1371311Actual
53416.002022-05-157126Actual
26295166.242024-05-147118Actual
3316279.872024-11-147168Actual
12547110.002023-04-157114Budget
839040.002022-12-167126Budget
1129036.002023-03-157163Actual
19800107.002023-11-157115Actual
3215227.362024-10-1471311Actual
3244864.412024-10-1471613Actual
180240.002022-06-157156Budget
1877270.002023-10-157115Actual
81890.002022-05-157117Budget
1189212.002023-03-157156Actual
656890.002022-10-157118Budget
2780156.082024-06-1471612Actual
3519418.002025-01-137156Actual
2177360.002024-01-137164Actual
33101220.782024-11-147118Actual
1067376.002023-02-137136Actual
3016773.182024-08-1471213Actual
162366.082023-07-1671211Actual
185029.272023-09-1571612Actual
138848.002022-06-157164Actual
3238934.592024-10-1471113Actual
215633.952023-12-1671612Actual
33785156.002024-12-157164Actual
128330.002022-06-157173Budget
20090100.002023-11-157117Actual
1832417.782023-09-1571311Actual
205032.892023-11-1571112Actual
3805789.062025-03-1571612Actual
1573944.002023-07-167165Actual
3908952.892025-04-1571611Actual
22214141.992024-01-137118Actual
867164.002022-12-167117Actual
11559100.002023-03-157115Budget
2413570.002024-03-147167Actual
13300107.142023-04-157118Actual
27361101.002024-06-147167Actual
1620834.802023-07-1671111Actual
1487360.002023-06-157136Actual
2280964.002024-02-137115Actual
2713039.002024-06-147116Actual
1492527.002023-06-157156Actual
3549768.852025-01-1371111Actual
142548.212023-05-1571211Actual
2641632.672024-05-1471111Actual
2369223.002024-03-147173Actual
1147993.002023-03-157164Actual
15492187.002023-07-167113Actual
1115250.002023-02-137168Budget
277730.002022-07-167126Budget
2206349.002024-01-137166Actual
746950.002022-11-157166Budget
3466564.412024-12-1571113Actual
165814.002022-06-157126Actual
489349.002022-09-157165Actual
569032.002022-10-157163Actual
311735.002022-07-167167Actual
812080.002022-12-167164Budget
371490.002022-08-157115Budget
997450.002023-01-137128Budget
456550.002022-09-157163Budget
410160.002022-08-157166Budget
1170068.002023-03-157116Actual
2195115.002024-01-137126Actual
614640.002022-10-157126Budget
826263.002022-12-167165Actual
30913141.992024-09-147168Actual
1057654.002023-02-137116Actual
34132221.002024-12-157117Actual
31595176.002024-10-147115Actual
1391722.002023-05-157156Actual
2691949.002024-06-147173Actual
700180.002022-11-157164Budget
1049580.002023-02-137165Budget
3437213.532024-12-1571211Actual
3508732.002025-01-137116Actual
2138517.782023-12-1671311Actual
3212522.042024-10-1471211Actual
848640.002022-12-167146Budget
773750.002022-11-157128Budget
741112.002022-11-157156Actual
1249830.002023-04-157173Budget
28633138.962024-07-157168Actual
899960.002023-01-137113Budget
955780.002023-01-137136Budget
2244725.232024-01-1371611Actual
175550.002022-06-157146Budget
3357381.962024-11-1471613Actual
2147223.102023-12-1671611Actual
2086488.002023-12-167165Actual
3176932.002024-10-147146Actual
1274754.002023-04-157165Actual
26980114.002024-06-147164Actual
2922229.002024-08-147173Actual
418172.002022-08-157117Actual
287223.002022-07-167146Actual
2200539.002024-01-137146Actual
3141668.002024-10-147163Actual
848720.002022-12-167146Actual
27919110.032024-06-1471613Actual
1194853.002023-03-157166Actual
1062525.002023-02-137126Actual
2183286.002024-01-137115Actual
1886525.002023-10-157116Actual
2584566.002024-05-147164Actual
404230.002022-08-157156Budget
2610817.002024-05-147156Actual
3623760.002025-02-137116Actual
2044423.102023-11-1571611Actual
3690683.742025-02-1371612Actual
1809162.002023-09-157167Actual
1726814.592023-08-1571211Actual
3717329.002025-03-157173Actual
1481834.002023-06-157116Actual
1254685.002023-04-157114Actual
1821082.902023-09-157168Actual
773623.812022-11-157128Actual
3932769.672025-04-1571613Actual
106450.002022-05-157168Budget
255455.012024-04-1471112Actual
2907246.872024-07-1571613Actual
1738229.482023-08-1571611Actual
3056246.002024-09-147116Actual
2333915.652024-02-1371211Actual
834353.002022-12-167116Actual
1049691.002023-02-137165Actual
14514109.002023-06-157113Actual
2957552.002024-08-147166Actual
1221954.112023-03-157128Actual
595890.002022-10-157115Budget
363235.002022-08-157164Actual
297750.002022-07-167166Budget
3631855.002025-02-137146Actual
1302040.002023-04-157156Budget
1386533.002023-05-157136Actual
205110.002022-05-157114Budget
1170180.002023-03-157116Budget
2171220.002024-01-137173Actual
30256150.002024-09-147113Actual
731759.002022-11-157136Actual
34225128.362024-12-157118Actual
1732217.782023-08-1571411Actual
1297235.002023-04-157146Actual
2774166.722024-06-1471112Actual
1516979.872023-06-157168Actual
1394929.002023-05-157166Actual
1184440.002023-03-157146Actual
3058915.002024-09-147126Actual
2472218.002024-04-147173Actual
1688566.002023-08-157136Actual
32038110.172024-10-147168Actual
226970.002022-07-167113Budget
164663.952023-07-1671612Actual
3472381.962024-12-1571613Actual
1003338.962023-01-137168Actual
549050.002022-09-157128Budget
1430819.912023-05-1571411Actual
3102745.442024-09-1471311Actual
36085152.002025-02-137164Actual
3557944.382025-01-1371411Actual
30410152.002024-09-147164Actual
180114.002022-06-157156Actual
389823.002022-08-157126Actual
1076717.002023-02-137156Actual
114770.002022-06-157113Budget
3428582.902024-12-157168Actual
522360.002022-09-157166Budget
2035713.532023-11-1571311Actual
33631205.002024-12-157113Actual
2984668.852024-08-1471111Actual
15015156.002023-06-157117Actual
1082535.002023-02-137166Actual
1174840.002023-03-157126Budget
3817369.672025-03-1571613Actual
3070144.002024-09-147166Actual
722170.002022-11-157116Budget
235113.952024-02-1371112Actual
67840.002022-05-157156Budget
3637627.002025-02-137166Actual
25225108.662024-04-147118Actual
812142.002022-12-167164Actual
3664797.572025-02-1371111Actual
30503103.002024-09-147165Actual
853429.002022-12-167156Actual
1025214.002023-02-137173Actual
1235880.002023-04-157113Budget
661637.452022-10-157128Actual
675639.002022-11-157113Actual
2721133.002024-06-147146Actual
37737158.662025-03-157168Actual
35757111.402025-01-1371612Actual
3019892.482024-08-1471613Actual
256036.082024-04-1471612Actual
3354281.962024-11-1471213Actual
1495730.002023-06-157166Actual
667650.002022-10-157168Budget
1062440.002023-02-137126Budget
100750.002022-05-157128Budget
37704141.992025-03-157128Actual
3699273.182025-02-1371213Actual
37676166.242025-03-157118Actual
905628.002023-01-137163Actual
3670253.952025-02-1371311Actual
38827179.872025-04-157118Actual
992782.902023-01-137118Actual
14043117.002023-05-157167Actual
212950.002022-06-157128Budget
3814392.482025-03-1571213Actual
95990.002022-05-157118Budget
530464.002022-09-157117Actual
497560.002022-09-157116Budget
1805785.002023-09-157117Actual
2676981.962024-05-1471613Actual
2682798.002024-06-147113Actual
29250210.002024-08-147114Actual
3584392.482025-01-1371213Actual
1389130.002023-05-157146Actual
826180.002022-12-167165Budget
2644411.402024-05-1471211Actual
3097259.272024-09-1471111Actual
214396.082023-12-1671511Actual
511940.002022-09-157146Budget
1292580.002023-04-157136Budget
240615.002022-07-167173Actual
2545410.332024-04-1471511Actual
787744.002022-12-167113Actual
363360.002022-08-157164Budget
1513655.632023-06-157128Actual
1282980.002023-04-157116Budget
37294176.002025-03-157115Actual
37584124.002025-03-157117Actual
34564.002022-05-157115Actual
266516.082024-05-1471612Actual
3782411.402025-03-1571211Actual
2542715.652024-04-1471411Actual
1531023.102023-06-1571411Actual
2788795.992024-06-1471213Actual
1472575.002023-06-157115Actual
25132109.002024-04-147117Actual
1614982.902023-07-167168Actual
3442649.702024-12-1571411Actual
881280.002022-12-167118Budget
324750.002022-07-167128Budget
3439932.672024-12-1571311Actual
2744895.022024-06-147128Actual
1274880.002023-04-157165Budget
2655824.162024-05-1471611Actual
100637.452022-05-157128Actual
1935615.652023-10-1571411Actual
544296.542022-09-157118Actual
21210195.022023-12-167118Actual
3667544.382025-02-1371211Actual
1696929.002023-08-157166Actual
3132492.482024-09-1471613Actual
754950.002022-11-157117Actual
218850.002022-06-157168Budget
1522825.232023-06-1571111Actual
3543879.872025-01-137168Actual
2300826.002024-02-137156Actual
11045141.992023-02-137118Actual
450760.002022-09-157113Budget
232635.002022-07-167163Actual
2768239.062024-06-1471611Actual
1718169.262023-08-157168Actual
2410293.002024-03-147117Actual
16524136.002023-08-157113Actual
3787832.672025-03-1571411Actual
624340.002022-10-157146Budget
689430.002022-11-157173Budget
14104107.142023-05-157118Actual
34781150.002025-01-137113Actual
3587592.482025-01-1371613Actual
282539.002022-07-167136Actual
516630.002022-09-157156Budget
11418110.002023-03-157114Budget
371363.002022-08-157115Actual
2290134.002024-02-137116Actual
1287740.002023-04-157126Budget
1714855.632023-08-157128Actual
410047.002022-08-157166Actual
3171518.002024-10-147126Actual
330343.512022-07-167168Actual
2325288.962024-02-137168Actual
2548628.422024-04-1471611Actual
1217179.872023-03-157118Actual
194190.002022-06-157117Actual
2455110.002022-07-167114Budget
2525369.262024-04-147128Actual
1137130.002023-03-157173Budget
106349.572022-05-157168Actual
3602431.002025-02-137173Actual
1162052.002023-03-157165Actual
18560145.002023-10-157113Actual
144566.082023-05-1571612Actual
377060.002022-08-157165Budget
28479176.002024-07-157117Actual
1096380.002023-02-137167Budget
2872015.652024-07-1571211Actual
1460515.002023-06-157173Actual
3066918.002024-09-147156Actual
2236122.042024-01-1371211Actual
2174083.002024-01-137114Actual
344550.002022-08-157163Budget
3217927.362024-10-1471411Actual
7550.002022-05-157163Budget
2762253.952024-06-1471411Actual
2135819.912023-12-1671211Actual
34935135.002025-01-137164Actual
34901163.002025-01-137114Actual
642880.002022-10-157117Actual
1564676.002023-07-167164Actual
73550.002022-05-157166Budget
2065293.002023-12-167163Actual
26861117.002024-06-147163Actual
1307960.002023-04-157166Budget
1184560.002023-03-157146Budget
120350.002022-06-157163Budget
38351123.002025-04-157114Actual
3004811.402024-08-1471212Actual
424070.002022-08-157167Budget
1968052.002023-11-157173Actual
87549.002022-05-157167Actual
10439100.002023-02-137115Budget
2516693.002024-04-147167Actual
2375451.002024-03-147164Actual
3741422.002025-03-157126Actual
27420220.782024-06-147118Actual
2092344.002023-12-167116Actual
21117104.002023-12-167117Actual
282670.002022-07-167136Budget
1974154.002023-11-157164Actual
1561255.002023-07-167114Actual
1791652.002023-09-157136Actual
146990.002022-06-157115Actual
1422622.042023-05-1571111Actual
36527248.062025-02-137118Actual
344424.002022-08-157163Actual
3761793.002025-03-157167Actual
174411.822023-08-1571112Actual
2951735.002024-08-147146Actual
624223.002022-10-157146Actual
522241.002022-09-157166Actual
163177.142023-07-1671511Actual
25689137.002024-05-147113Actual
563044.002022-10-157113Actual
53530.002022-05-157126Budget
502340.002022-09-157126Budget
1897211.002023-10-157156Actual
3864424.002025-04-157156Actual
793424.002022-12-167163Actual
2632382.902024-05-147128Actual
2534525.232024-04-1471111Actual
1932914.592023-10-1571311Actual
760880.002022-11-157167Budget
609932.002022-10-157116Actual
628921.002022-10-157156Actual
3867652.002025-04-157166Actual
1677178.002023-08-157165Actual
1202952.002023-03-157117Actual
3291924.002024-11-147156Actual
183786.082023-09-1571511Actual
12829.002022-06-157173Actual

Generated 2025-06-14 06:08:08.074 UTC