[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 896  >   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-0371612Actual
667650.002022-10-057168Budget
736423.002022-11-057146Actual
2602811.002024-05-047126Actual
7688107.142022-11-057118Actual
2127149.572023-12-067168Actual
1788813.002023-09-057126Actual
240615.002022-07-067173Actual
1906185.002023-10-057117Actual
174987.142023-08-0571612Actual
2284288.002024-02-037165Actual
3312982.902024-11-047128Actual
3805789.062025-03-0571612Actual
2396130.002024-03-047136Actual
2786046.872024-06-0471113Actual
555043.512022-09-057168Actual
2472218.002024-04-047173Actual
244226.082024-03-0471511Actual
955839.002023-01-037136Actual
2676981.962024-05-0471613Actual
2943639.002024-08-047116Actual
2071023.002023-12-067173Actual
3217927.362024-10-0471411Actual
16029104.002023-07-067167Actual
2431331.612024-03-0471111Actual
1282980.002023-04-057116Budget
569032.002022-10-057163Actual
180240.002022-06-057156Budget
1430819.912023-05-0571411Actual
1274754.002023-04-057165Actual
1992015.002023-11-057126Actual
1156072.002023-03-057115Actual
1067376.002023-02-037136Actual
418172.002022-08-057117Actual
3396310.002024-12-057126Actual
2655824.162024-05-0471611Actual
950940.002023-01-037126Budget
1868059.002023-10-057114Actual
768980.002022-11-057118Budget
10439100.002023-02-037115Budget
1282854.002023-04-057116Actual
63039.002022-05-057146Actual
722170.002022-11-057116Budget
1528313.532023-06-0571311Actual
164663.952023-07-0671612Actual
19622114.002023-11-057163Actual
21621109.002024-01-037113Actual
2951735.002024-08-047146Actual
3014046.872024-08-0471113Actual
10906100.002023-02-037117Budget
27919110.032024-06-0471613Actual
239338.002024-03-047126Actual
3198122.302022-07-067118Actual
33877137.002024-12-057165Actual
3286748.002024-11-047136Actual
1331110.002022-06-057114Budget
29633221.002024-08-047117Actual
3439932.672024-12-0571311Actual
34815137.002025-01-037163Actual
34166128.002024-12-057167Actual
23634105.002024-03-047163Actual
3832320.002025-04-057173Actual
330450.002022-07-067168Budget
978880.002023-01-037117Actual
2975482.902024-08-047128Actual
20618175.002023-12-067113Actual
731880.002022-11-057136Budget
970750.002023-01-037166Budget
3327622.042024-11-0471311Actual
10301110.002023-02-037114Budget
18560145.002023-10-057113Actual
3339528.422024-11-0471112Actual
3717329.002025-03-057173Actual
205302.892023-11-0571212Actual
2605641.002024-05-047136Actual
946170.002023-01-037116Budget
1611699.572023-07-067128Actual
3126627.572024-09-0471113Actual
938080.002023-01-037165Budget
1274880.002023-04-057165Budget
489349.002022-09-057165Actual
35757111.402025-01-0371612Actual
3345677.362024-11-0471612Actual
394870.002022-08-057136Budget
161047.002022-06-057116Actual
2336619.912024-02-0371311Actual
3549768.852025-01-0371111Actual
28572148.052024-07-057118Actual
1696929.002023-08-057166Actual
68958.002022-11-057173Actual
3516832.002025-01-037146Actual
266186.082024-05-0471112Actual
3540596.542025-01-037128Actual
356069.272025-01-0371511Actual
955780.002023-01-037136Budget
34901163.002025-01-037114Actual
338430.002022-08-057113Actual
905628.002023-01-037163Actual
2895467.782024-07-0571612Actual
35377205.632025-01-037118Actual
1422622.042023-05-0571111Actual
839040.002022-12-067126Budget
379059.272025-03-0571511Actual
180114.002022-06-057156Actual
1067480.002023-02-037136Budget
812080.002022-12-067164Budget
2608229.002024-05-047146Actual
226839.002022-07-067113Actual
424070.002022-08-057167Budget
147090.002022-06-057115Budget
694277.002022-11-057114Actual
3428582.902024-12-057168Actual
3333660.332024-11-0471611Actual
133099.002022-06-057114Actual
17676110.002023-09-057114Actual
2390660.002024-03-047116Actual
249626.002024-04-047126Actual
32753152.002024-11-047165Actual
1691130.002023-08-057146Actual
184703.952023-09-0571112Actual
2224288.962024-01-037128Actual
2195115.002024-01-037126Actual
144566.082023-05-0571612Actual
245455.002022-07-067114Actual
338560.002022-08-057113Budget
1076840.002023-02-037156Budget
1249830.002023-04-057173Budget
31918124.002024-10-047167Actual
3088070.782024-09-047128Actual
820256.002022-12-067115Actual
2842149.002024-07-057166Actual
960526.002023-01-037146Actual
3687412.462025-02-0371212Actual
3179528.002024-10-047156Actual
2135819.912023-12-0671211Actual
853340.002022-12-067156Budget
282670.002022-07-067136Budget
1770968.002023-09-057164Actual
36588123.812025-02-037168Actual
25689137.002024-05-047113Actual
344550.002022-08-057163Budget
1941529.482023-10-0571611Actual
3744280.002025-03-057136Actual
634760.002022-10-057166Budget
2691949.002024-06-047173Actual
2872015.652024-07-0571211Actual
29787123.812024-08-047168Actual
26980114.002024-06-047164Actual
456550.002022-09-057163Budget
601860.002022-10-057165Budget
14043117.002023-05-057167Actual
371490.002022-08-057115Budget
1123376.002023-03-057113Actual
423956.002022-08-057167Actual
29040138.102024-07-0571213Actual
34781150.002025-01-037113Actual
1394929.002023-05-057166Actual
1383713.002023-05-057126Actual
634627.002022-10-057166Actual
2649822.042024-05-0471411Actual
128330.002022-06-057173Budget
87670.002022-05-057167Budget
14104107.142023-05-057118Actual
36434198.002025-02-037117Actual
1726814.592023-08-0571211Actual
3351541.602024-11-0471113Actual
2949156.002024-08-047136Actual
1189140.002023-03-057156Budget
2764917.782024-06-0471511Actual
1072160.002023-02-037146Budget
40349.002022-05-057165Actual
120228.002022-06-057163Actual
2200539.002024-01-037146Actual
844065.002022-12-067136Actual
2103020.002023-12-067156Actual
26355123.812024-05-047168Actual
37235156.002025-03-057164Actual
1162052.002023-03-057165Actual
2263091.002024-02-037163Actual
595772.002022-10-057115Actual
389940.002022-08-057126Budget
2836350.002024-07-057146Actual
587642.002022-10-057164Actual
3238934.592024-10-0471113Actual
33101220.782024-11-047118Actual
13499195.002023-05-057113Actual
2610817.002024-05-047156Actual
1413279.872023-05-057128Actual
22214141.992024-01-037118Actual
37704141.992025-03-057128Actual
1208945.002023-03-057167Actual
272832.002022-07-067116Actual
3543879.872025-01-037168Actual
3291924.002024-11-047156Actual
37584124.002025-03-057117Actual
754950.002022-11-057117Actual
3029068.002024-09-047163Actual
31885198.002024-10-047117Actual
19095104.002023-10-057167Actual
245146.082024-03-0471112Actual
35966114.002025-02-037163Actual
291923.002022-07-067156Actual
3283920.002024-11-047126Actual
2540017.782024-04-0471311Actual
522241.002022-09-057166Actual
266516.082024-05-0471612Actual
1147890.002023-03-057164Budget
3752646.002025-03-057166Actual
859136.002022-12-067166Actual
834353.002022-12-067116Actual
2614029.002024-05-047166Actual
3229734.802024-10-0471112Actual
2828275.002024-07-057116Actual
36052247.002025-02-037114Actual
1552691.002023-07-067163Actual
2030239.062023-11-0571111Actual
1109348.052023-02-037128Actual
2548628.422024-04-0471611Actual
26947234.002024-06-047114Actual
3859256.002025-04-057136Actual
23191107.142024-02-037118Actual
305760.002022-07-067117Actual
1170068.002023-03-057116Actual
58335.002022-05-057136Actual
1702793.002023-08-057117Actual
2271699.002024-02-037114Actual
161160.002022-06-057116Budget
1729522.042023-08-0571311Actual
144262.892023-05-0571212Actual
3141668.002024-10-047163Actual
3817369.672025-03-0571613Actual
3457328.422024-12-0571212Actual
667549.572022-10-057168Actual
1227748.052023-03-057168Actual
26263.002022-05-057164Actual
1880698.002023-10-057165Actual
3407433.002024-12-057166Actual
614718.002022-10-057126Actual
37737158.662025-03-057168Actual
522360.002022-09-057166Budget
3678765.652025-02-0371611Actual
2954321.002024-08-047156Actual
1194960.002023-03-057166Budget
58470.002022-05-057136Budget
32038110.172024-10-047168Actual
1241846.002023-04-057163Actual
1003440.002023-01-037168Budget
20183158.662023-11-057118Actual
1137130.002023-03-057173Budget
32626148.002024-11-047114Actual
1889218.002023-10-057126Actual
2092344.002023-12-067116Actual
2410293.002024-03-047117Actual
978790.002023-01-037117Budget
726840.002022-11-057126Budget
1460515.002023-06-057173Actual
2493534.002024-04-047116Actual
80149.002022-12-067173Actual
741112.002022-11-057156Actual
34935135.002025-01-037164Actual
2404443.002024-03-047166Actual
212950.002022-06-057128Budget
2478354.002024-04-047164Actual
38265127.002025-04-057163Actual
3905611.402025-04-0571511Actual
4693110.002022-09-057114Budget
773623.812022-11-057128Actual
3147429.002024-10-047173Actual
1817870.782023-09-057128Actual
3212522.042024-10-0471211Actual
3366595.002024-12-057163Actual
195012.892023-10-0571212Actual
3472381.962024-12-0571613Actual
399431.002022-08-057146Actual
793424.002022-12-067163Actual
19800107.002023-11-057115Actual
1983447.002023-11-057165Actual
1466653.002023-06-057164Actual
700056.002022-11-057164Actual
27768.002022-07-067126Actual
33221109.272024-11-0471111Actual
182976.082023-09-0571211Actual
1179880.002023-03-057136Budget
1025214.002023-02-037173Actual
2990139.062024-08-0471311Actual
1832417.782023-09-0571311Actual
656890.002022-10-057118Budget
3437213.532024-12-0571211Actual
265255.012024-05-0471511Actual
1321980.002023-04-057167Budget
2425470.782024-03-047168Actual
11045141.992023-02-037118Actual
1484522.002023-06-057126Actual
1090578.002023-02-037117Actual
2041113.532023-11-0571511Actual
1770.002022-05-057113Budget
27420220.782024-06-047118Actual
2372076.002024-03-047114Actual
38385114.002025-04-057164Actual
569150.002022-10-057163Budget
1292651.002023-04-057136Actual
2065293.002023-12-067163Actual
1297235.002023-04-057146Actual
28189122.002024-07-057115Actual
3466564.412024-12-0571113Actual
2600124.002024-05-047116Actual
2233322.042024-01-0371111Actual
245723.952024-03-0471612Actual
26370.002022-05-057164Budget
205032.892023-11-0571112Actual
2044423.102023-11-0571611Actual
363360.002022-08-057164Budget
232750.002022-07-067163Budget
3670253.952025-02-0371311Actual
1673796.002023-08-057115Actual
2227448.052024-01-037168Actual
2788795.992024-06-0471213Actual
3702392.482025-02-0371613Actual
2590686.002024-05-047115Actual
839126.002022-12-067126Actual
91379.002023-01-037173Actual
277697.142024-06-0471212Actual
2507443.002024-04-047166Actual
932480.002023-01-037115Budget
3602431.002025-02-037173Actual
33785156.002024-12-057164Actual
2534525.232024-04-0471111Actual
3675615.652025-02-0371511Actual
806360.002022-12-067114Actual
114770.002022-06-057113Budget
2298216.002024-02-037146Actual
642790.002022-10-057117Budget
28633138.962024-07-057168Actual
232635.002022-07-067163Actual
1815088.962023-09-057118Actual
36144158.002025-02-037115Actual
311870.002022-07-067167Budget
530390.002022-09-057117Budget
913630.002023-01-037173Budget
28097172.002024-07-057114Actual
3174340.002024-10-047136Actual
2768239.062024-06-0471611Actual
3404332.002024-12-057156Actual
1688566.002023-08-057136Actual
22596156.002024-02-037113Actual
2369223.002024-03-047173Actual
965240.002023-01-037156Budget
1683054.002023-08-057116Actual
3254076.002024-11-047163Actual
2206349.002024-01-037166Actual
700180.002022-11-057164Budget
1974154.002023-11-057164Actual
946053.002023-01-037116Actual
536142.002022-09-057167Actual
1569.002022-05-057173Actual
175550.002022-06-057146Budget
1389130.002023-05-057146Actual
215633.952023-12-0671612Actual
3787832.672025-03-0571411Actual
3699273.182025-02-0371213Actual
385059.002022-08-057116Actual
10440104.002023-02-037115Actual
38351123.002025-04-057114Actual
867164.002022-12-067117Actual
1558431.002023-07-067173Actual
918480.002023-01-037114Budget
3220617.782024-10-0471511Actual
234207.142024-02-0371511Actual
13159100.002023-04-057117Budget
544296.542022-09-057118Actual
25940105.002024-05-047165Actual
264870.002022-07-067165Budget
3008158.212024-08-0471612Actual
1921549.572023-10-057168Actual
2295666.002024-02-037136Actual
2780156.082024-06-0471612Actual
2723721.002024-06-047156Actual
1994836.002023-11-057136Actual
53530.002022-05-057126Budget
1268770.002023-04-057115Actual
2398722.002024-03-047146Actual
255455.012024-04-0471112Actual
992782.902023-01-037118Actual
1826935.872023-09-0571111Actual
100750.002022-05-057128Budget
17556124.002023-09-057113Actual
3864424.002025-04-057156Actual
1017360.002023-02-037163Budget
1841119.912023-09-0571611Actual
899839.002023-01-037113Actual
873180.002022-12-067167Budget
1115140.482023-02-037168Actual
1531023.102023-06-0571411Actual
214396.082023-12-0671511Actual
324750.002022-07-067128Budget
2147223.102023-12-0671611Actual
1472575.002023-06-057115Actual
226970.002022-07-067113Budget
33751140.002024-12-057114Actual
891840.002022-12-067168Budget
3016773.182024-08-0471213Actual
2830916.002024-07-057126Actual
23098117.002024-02-037117Actual
1287740.002023-04-057126Budget
937949.002023-01-037165Actual
404113.002022-08-057156Actual
950818.002023-01-037126Actual
3634424.002025-02-037156Actual
28513100.002024-07-057167Actual
1481834.002023-06-057116Actual
2333915.652024-02-0371211Actual
208190.002022-06-057118Budget
14514109.002023-06-057113Actual
1003338.962023-01-037168Actual
970623.002023-01-037166Actual
442650.002022-08-057168Budget
35284104.002025-01-037117Actual
2641632.672024-05-0471111Actual
3079393.002024-09-047167Actual
30913141.992024-09-047168Actual
1096380.002023-02-037167Budget
2280964.002024-02-037115Actual
726913.002022-11-057126Actual
1786154.002023-09-057116Actual
143995.012023-05-0571112Actual
30852296.542024-09-047118Actual
581860.002022-10-057114Actual
2889358.212024-07-0571112Actual
2275046.002024-02-037164Actual
81890.002022-05-057117Budget
28011122.002024-07-057163Actual
2466478.002024-04-047163Actual
38827179.872025-04-057118Actual
1718169.262023-08-057168Actual
3746830.002025-03-057146Actual
1057780.002023-02-037116Budget
23132104.002024-02-037167Actual
1049580.002023-02-037165Budget
26200195.002024-05-047117Actual
15492187.002023-07-067113Actual
1799933.002023-09-057166Actual
28600110.172024-07-057128Actual
264740.002022-07-067165Actual
779640.002022-11-057168Budget
793550.002022-12-067163Budget
28479176.002024-07-057117Actual
3056246.002024-09-047116Actual
37294176.002025-03-057115Actual
21117104.002023-12-067117Actual
25225108.662024-04-047118Actual
81763.002022-05-057117Actual
38734104.002025-04-057117Actual
34253126.842024-12-057128Actual
1374970.002023-05-057165Actual
779528.352022-11-057168Actual
311735.002022-07-067167Actual
3690683.742025-02-0371612Actual
138970.002022-06-057164Budget
1661636.002023-08-057173Actual
2436813.532024-03-0471311Actual
1340860.172023-04-057168Actual
714070.002022-11-057165Actual
3696546.872025-02-0371113Actual
334238.212024-11-0471212Actual
2644411.402024-05-0471211Actual
363235.002022-08-057164Actual
12829.002022-06-057173Actual
1307960.002023-04-057166Budget
165930.002022-06-057126Budget
511940.002022-09-057146Budget
3782411.402025-03-0571211Actual
1209080.002023-03-057167Budget
26234140.002024-05-047167Actual
2012462.002023-11-057167Actual
34564.002022-05-057115Actual
2105925.002023-12-067166Actual
1677178.002023-08-057165Actual
1194853.002023-03-057166Actual
30469114.002024-09-047115Actual
1221954.112023-03-057128Actual
1249913.002023-04-057173Actual
32660109.002024-11-047164Actual
152960.002022-06-057165Actual
511820.002022-09-057146Actual
3132492.482024-09-0471613Actual
1297360.002023-04-057146Budget
34344109.272024-12-0571111Actual
1174930.002023-03-057126Actual
442538.962022-08-057168Actual
3932769.672025-04-0571613Actual
3393653.002024-12-057116Actual
1371586.002023-05-057115Actual
194742.892023-10-0571112Actual
106450.002022-05-057168Budget
1170180.002023-03-057116Budget
27361101.002024-06-047167Actual
563160.002022-10-057113Budget
3672944.382025-02-0371411Actual
848640.002022-12-067146Budget
3920989.062025-04-0571612Actual
1570579.002023-07-067115Actual
1894629.002023-10-057146Actual
1655891.002023-08-057163Actual
549050.002022-09-057128Budget
3631855.002025-02-037146Actual
31502197.002024-10-047114Actual
806280.002022-12-067114Budget
3401740.002024-12-057146Actual
7432.002022-05-057163Actual
1235880.002023-04-057113Budget
2542715.652024-04-0471411Actual
1292580.002023-04-057136Budget
1865218.002023-10-057173Actual
297750.002022-07-067166Budget
170759.002022-06-057136Actual
1629014.592023-07-0671411Actual
2003235.002023-11-057166Actual
464540.002022-09-057173Budget
2321970.782024-02-037128Actual
787744.002022-12-067113Actual
2192439.002024-01-037116Actual
1386533.002023-05-057136Actual
713980.002022-11-057165Budget
2966778.002024-08-047167Actual
21151104.002023-12-067167Actual
36527248.062025-02-037118Actual
40470.002022-05-057165Budget
2748160.172024-06-047168Actual
681440.002022-11-057163Actual
87549.002022-05-057167Actual
30410152.002024-09-047164Actual
456428.002022-09-057163Actual
29726205.632024-08-047118Actual
2892110.332024-07-0571212Actual
801530.002022-12-067173Budget
410047.002022-08-057166Actual
2197954.002024-01-037136Actual
170870.002022-06-057136Budget
1137010.002023-03-057173Actual
29250210.002024-08-047114Actual
2833780.002024-07-057136Actual
891723.812022-12-067168Actual
2484253.002024-04-047115Actual
26295166.242024-05-047118Actual
1184440.002023-03-057146Actual
436854.112022-08-057128Actual
27039131.002024-06-047115Actual
287223.002022-07-067146Actual
609932.002022-10-057116Actual
1877270.002023-10-057115Actual
1513655.632023-06-057128Actual
255721.822024-04-0471212Actual
3384482.002024-12-057115Actual
746950.002022-11-057166Budget
12688100.002023-04-057115Budget
3555244.382025-01-0371311Actual
1161980.002023-03-057165Budget
1835122.042023-09-0571411Actual
36085152.002025-02-037164Actual
1927425.232023-10-0571111Actual
20499.002022-05-057114Actual
3357381.962024-11-0471613Actual
208085.932022-06-057118Actual
1035990.002023-02-037164Budget
1938310.332023-10-0571511Actual
2984668.852024-08-0471111Actual
20090100.002023-11-057117Actual
203308.212023-11-0571211Actual
218731.382022-06-057168Actual
628921.002022-10-057156Actual
3324944.382024-11-0471211Actual
114650.002022-06-057113Actual
3844491.002025-04-057115Actual
32719131.002024-11-047115Actual
30759136.002024-09-047117Actual
1706183.002023-08-057167Actual
12030100.002023-03-057117Budget
1011457.002023-02-037113Actual
3629268.002025-02-037136Actual
3487329.002025-01-037173Actual
3617877.002025-02-037165Actual
899960.002023-01-037113Budget
507229.002022-09-057136Actual
2339323.102024-02-0371411Actual
489460.002022-09-057165Budget
3241657.392024-10-0471213Actual
3514275.002025-01-037136Actual
1217179.872023-03-057118Actual
3522648.002025-01-037166Actual
2992832.672024-08-0471411Actual
183786.082023-09-0571511Actual
95990.002022-05-057118Budget
2183286.002024-01-037115Actual
2578327.002024-05-047173Actual
1935615.652023-10-0571411Actual
2504218.002024-04-047156Actual
14009130.002023-05-057117Actual
3259829.002024-11-047173Actual
27977107.002024-07-057113Actual
2165478.002024-01-037163Actual
200070.002022-06-057167Budget
404230.002022-08-057156Budget
3741422.002025-03-057126Actual
27327132.002024-06-047117Actual
516630.002022-09-057156Budget
33042152.002024-11-047167Actual
2401322.002024-03-047156Actual
624340.002022-10-057146Budget
932356.002023-01-037115Actual
2445529.482024-03-0471611Actual
3667544.382025-02-0371211Actual
33009154.002024-11-047117Actual
3244864.412024-10-0471613Actual
2290134.002024-02-037116Actual
173493.952023-08-0571511Actual
1821082.902023-09-057168Actual
20243119.272023-11-057168Actual
2413570.002024-03-047167Actual
7550.002022-05-057163Budget
2475088.002024-04-047114Actual
3584392.482025-01-0371213Actual
6569137.452022-10-057118Actual
1664463.002023-08-057114Actual
3861827.002025-04-057146Actual
3847876.002025-04-057165Actual
1897211.002023-10-057156Actual
1776861.002023-09-057115Actual
3902965.652025-04-0571411Actual
106349.572022-05-057168Actual
992680.002023-01-037118Budget
1049691.002023-02-037165Actual
2584566.002024-05-047164Actual
3900239.062025-04-0571311Actual
53416.002022-05-057126Actual
2987417.782024-08-0471211Actual
2501616.002024-04-047146Actual
28223106.002024-07-057165Actual
3785151.822025-03-0571311Actual
16088160.182023-07-067118Actual
154023.952023-06-0571112Actual
162366.082023-07-0671211Actual
1732217.782023-08-0571411Actual
174411.822023-08-0571112Actual
48760.002022-05-057116Budget
1217090.002023-03-057118Budget
73436.002022-05-057166Actual
1871360.002023-10-057164Actual
2038414.592023-11-0571411Actual
708170.002022-11-057115Actual
483364.002022-09-057115Actual
1189212.002023-03-057156Actual
3811662.662025-03-0571113Actual
1667846.002023-08-057164Actual
5819110.002022-10-057114Budget
29284114.002024-08-047164Actual
1463366.002023-06-057114Actual
2671027.572024-05-0471113Actual
251036.002022-07-067164Actual
3061737.002024-09-047136Actual
288019.272024-07-0571511Actual
4692120.002022-09-057114Actual
3894797.572025-04-0571111Actual
3573110.002022-08-057114Budget
195316.082023-10-0571612Actual
2177360.002024-01-037164Actual
642880.002022-10-057117Actual
1334950.002023-04-057128Budget
2754087.992024-06-0471111Actual
1626311.402023-07-0671311Actual
1362188.002023-05-057114Actual

Generated 2025-06-04 11:37:54.782 UTC