[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 896  >   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-0271213Actual
28479176.002024-07-047117Actual
881364.722022-12-057118Actual
363360.002022-08-047164Budget
120228.002022-06-047163Actual
713980.002022-11-047165Budget
2600124.002024-05-037116Actual
1685716.002023-08-047126Actual
38231107.002025-04-047113Actual
1322045.002023-04-047167Actual
3761793.002025-03-047167Actual
6569137.452022-10-047118Actual
31918124.002024-10-037167Actual
456428.002022-09-047163Actual
29250210.002024-08-037114Actual
1416588.962023-05-047168Actual
913630.002023-01-027173Budget
2578327.002024-05-037173Actual
399431.002022-08-047146Actual
1974154.002023-11-047164Actual
587760.002022-10-047164Budget
3126627.572024-09-0371113Actual
34781150.002025-01-027113Actual
708280.002022-11-047115Budget
87549.002022-05-047167Actual
1321980.002023-04-047167Budget
158256.002023-07-057126Actual
38351123.002025-04-047114Actual
946053.002023-01-027116Actual
25225108.662024-04-037118Actual
1732217.782023-08-0471411Actual
549138.962022-09-047128Actual
1221954.112023-03-047128Actual
536270.002022-09-047167Budget
37294176.002025-03-047115Actual
1654.002022-05-047113Actual
2605641.002024-05-037136Actual
3404332.002024-12-047156Actual
1184440.002023-03-047146Actual
681550.002022-11-047163Budget
450760.002022-09-047113Budget
1189140.002023-03-047156Budget
787660.002022-12-057113Budget
768980.002022-11-047118Budget
2632382.902024-05-037128Actual
2086488.002023-12-057165Actual
2922229.002024-08-037173Actual
1513655.632023-06-047128Actual
3004811.402024-08-0371212Actual
2691949.002024-06-037173Actual
175432.002022-06-047146Actual
200070.002022-06-047167Budget
1362188.002023-05-047114Actual
67840.002022-05-047156Budget
20183158.662023-11-047118Actual
39295103.012025-04-0471213Actual
27039131.002024-06-037115Actual
344550.002022-08-047163Budget
694277.002022-11-047114Actual
760880.002022-11-047167Budget
203308.212023-11-0471211Actual
3549768.852025-01-0271111Actual
905750.002023-01-027163Budget
736540.002022-11-047146Budget
37328106.002025-03-047165Actual
1832417.782023-09-0471311Actual
32660109.002024-11-037164Actual
2874753.952024-07-0471311Actual
1241960.002023-04-047163Budget
2436813.532024-03-0371311Actual
244226.082024-03-0371511Actual
36555107.142025-02-027128Actual
12688100.002023-04-047115Budget
1796820.002023-09-047156Actual
1841119.912023-09-0471611Actual
714070.002022-11-047165Actual
371490.002022-08-047115Budget
577116.002022-10-047173Actual
2339323.102024-02-0271411Actual
3153685.002024-10-037164Actual
2504218.002024-04-037156Actual
3696546.872025-02-0271113Actual
1082460.002023-02-027166Budget
32626148.002024-11-037114Actual
255455.012024-04-0371112Actual
1780268.002023-09-047165Actual
661750.002022-10-047128Budget
15730.002022-05-047173Budget
3439932.672024-12-0471311Actual
3744280.002025-03-047136Actual
29130176.002024-08-037113Actual
199956.002022-06-047167Actual
25940105.002024-05-037165Actual
2487661.002024-04-037165Actual
1217179.872023-03-047118Actual
385059.002022-08-047116Actual
2602811.002024-05-037126Actual
37115146.002025-03-047163Actual
2195115.002024-01-027126Actual
1492527.002023-06-047156Actual
225389.272024-01-0271612Actual
3283920.002024-11-037126Actual
106450.002022-05-047168Budget
736423.002022-11-047146Actual
3690683.742025-02-0271612Actual
1115140.482023-02-027168Actual
13533100.002023-05-047163Actual
970750.002023-01-027166Budget
2147223.102023-12-0571611Actual
2268831.002024-02-027173Actual
436950.002022-08-047128Budget
708170.002022-11-047115Actual
1880698.002023-10-047165Actual
2545410.332024-04-0371511Actual
2410293.002024-03-037117Actual
2877432.672024-07-0471411Actual
2295666.002024-02-027136Actual
3634424.002025-02-027156Actual
2197954.002024-01-027136Actual
1147890.002023-03-047164Budget
1292651.002023-04-047136Actual
681440.002022-11-047163Actual
1174840.002023-03-047126Budget
20243119.272023-11-047168Actual
2949156.002024-08-037136Actual
1025330.002023-02-027173Budget
3787832.672025-03-0471411Actual
1691130.002023-08-047146Actual
305760.002022-07-057117Actual
114770.002022-06-047113Budget
1260690.002023-04-047164Budget
2384753.002024-03-037165Actual
38265127.002025-04-047163Actual
544390.002022-09-047118Budget
35318101.002025-01-027167Actual
30759136.002024-09-037117Actual
95990.002022-05-047118Budget
2097846.002023-12-057136Actual
24630175.002024-04-037113Actual
1330190.002023-04-047118Budget
32506205.002024-11-037113Actual
619565.002022-10-047136Actual
2892110.332024-07-0471212Actual
2943639.002024-08-037116Actual
256036.082024-04-0371612Actual
277697.142024-06-0371212Actual
992680.002023-01-027118Budget
1475947.002023-06-047165Actual
1900329.002023-10-047166Actual
21151104.002023-12-057167Actual
32038110.172024-10-037168Actual
305890.002022-07-057117Budget
174682.892023-08-0471212Actual
3817369.672025-03-0471613Actual
180114.002022-06-047156Actual
29343106.002024-08-037115Actual
2966778.002024-08-037167Actual
2780156.082024-06-0371612Actual
2990139.062024-08-0371311Actual
3229734.802024-10-0371112Actual
918480.002023-01-027114Budget
2041113.532023-11-0471511Actual
235426.082024-02-0271612Actual
3339528.422024-11-0371112Actual
3401740.002024-12-047146Actual
2754087.992024-06-0371111Actual
1504978.002023-06-047167Actual
1179776.002023-03-047136Actual
955839.002023-01-027136Actual
1241846.002023-04-047163Actual
891723.812022-12-057168Actual
826180.002022-12-057165Budget
36434198.002025-02-027117Actual
34564.002022-05-047115Actual
330450.002022-07-057168Budget
2186547.002024-01-027165Actual
3002048.632024-08-0371112Actual
3785151.822025-03-0471311Actual
1076717.002023-02-027156Actual
2996165.652024-08-0371611Actual
1587922.002023-07-057146Actual
3254076.002024-11-037163Actual
3844491.002025-04-047115Actual
2455110.002022-07-057114Budget
2083188.002023-12-057115Actual
2542715.652024-04-0371411Actual
614640.002022-10-047126Budget
502214.002022-09-047126Actual
3105444.382024-09-0371411Actual
1062525.002023-02-027126Actual
689430.002022-11-047173Budget
2035713.532023-11-0471311Actual
731759.002022-11-047136Actual
2071023.002023-12-057173Actual
34225128.362024-12-047118Actual
634627.002022-10-047166Actual
3327622.042024-11-0371311Actual
3926855.642025-04-0471113Actual
180240.002022-06-047156Budget
497560.002022-09-047116Budget
3672944.382025-02-0271411Actual
23600166.002024-03-037113Actual
195012.892023-10-0471212Actual
164093.952023-07-0571112Actual
33785156.002024-12-047164Actual
1472575.002023-06-047115Actual
859136.002022-12-057166Actual
1534322.042023-06-0471611Actual
3460666.722024-12-0471612Actual
31502197.002024-10-037114Actual
26861117.002024-06-037163Actual
1531023.102023-06-0471411Actual
1664463.002023-08-047114Actual
1655891.002023-08-047163Actual
1170068.002023-03-047116Actual
1383713.002023-05-047126Actual
848720.002022-12-057146Actual
2499030.002024-04-037136Actual
1389130.002023-05-047146Actual
502340.002022-09-047126Budget
1683054.002023-08-047116Actual
16029104.002023-07-057167Actual
812080.002022-12-057164Budget
1626311.402023-07-0571311Actual
1194853.002023-03-047166Actual
214396.082023-12-0571511Actual
2236122.042024-01-0271211Actual
36085152.002025-02-027164Actual
1794222.002023-09-047146Actual
63039.002022-05-047146Actual
205110.002022-05-047114Budget
12547110.002023-04-047114Budget
3281253.002024-11-037116Actual
26980114.002024-06-037164Actual
2548628.422024-04-0371611Actual
2203113.002024-01-027156Actual
30913141.992024-09-037168Actual
2590686.002024-05-037115Actual
2271699.002024-02-027114Actual
81763.002022-05-047117Actual
1129036.002023-03-047163Actual
29284114.002024-08-037164Actual
3920989.062025-04-0471612Actual
1307835.002023-04-047166Actual
1570579.002023-07-057115Actual
694380.002022-11-047114Budget
34253126.842024-12-047128Actual
3445315.652024-12-0471511Actual
1062440.002023-02-027126Budget
2413570.002024-03-037167Actual
3171518.002024-10-037126Actual
3448669.912024-12-0471611Actual
3469246.872024-12-0471213Actual
73436.002022-05-047166Actual
154346.082023-06-0471612Actual
3557944.382025-01-0271411Actual
661637.452022-10-047128Actual
3859256.002025-04-047136Actual
240615.002022-07-057173Actual
264740.002022-07-057165Actual
35966114.002025-02-027163Actual
1287618.002023-04-047126Actual
14104107.142023-05-047118Actual
3617877.002025-02-027165Actual
955780.002023-01-027136Budget
31595176.002024-10-037115Actual
624223.002022-10-047146Actual
1235972.002023-04-047113Actual
2141225.232023-12-0571411Actual
100750.002022-05-047128Budget
937949.002023-01-027165Actual
32719131.002024-11-037115Actual
3407433.002024-12-047166Actual
2788795.992024-06-0371213Actual
37235156.002025-03-047164Actual
1292580.002023-04-047136Budget
700180.002022-11-047164Budget
844065.002022-12-057136Actual
873256.002022-12-057167Actual
1035990.002023-02-027164Budget
404230.002022-08-047156Budget
2227448.052024-01-027168Actual
182976.082023-09-0471211Actual
48760.002022-05-047116Budget
3516832.002025-01-027146Actual
25811128.002024-05-037114Actual
2165478.002024-01-027163Actual
834353.002022-12-057116Actual
1593726.002023-07-057166Actual
581860.002022-10-047114Actual
2713039.002024-06-037116Actual
1918295.022023-10-047128Actual
36144158.002025-02-027115Actual
379059.272025-03-0471511Actual
3117428.422024-09-0371212Actual
555043.512022-09-047168Actual
1724022.042023-08-0471111Actual
1764823.002023-09-047173Actual
2003235.002023-11-047166Actual
144566.082023-05-0471612Actual
1227850.002023-03-047168Budget
958110.172022-05-047118Actual
3357381.962024-11-0371613Actual
424070.002022-08-047167Budget
2298216.002024-02-027146Actual
33877137.002024-12-047165Actual
834270.002022-12-057116Budget
2396130.002024-03-037136Actual
1927425.232023-10-0471111Actual
389823.002022-08-047126Actual
3333660.332024-11-0371611Actual
2641632.672024-05-0371111Actual
133099.002022-06-047114Actual
3752646.002025-03-047166Actual
497423.002022-09-047116Actual
26263.002022-05-047164Actual
35757111.402025-01-0271612Actual
609860.002022-10-047116Budget
34690.002022-05-047115Budget
33101220.782024-11-037118Actual
1487360.002023-06-047136Actual
3631855.002025-02-027146Actual
2715715.002024-06-037126Actual
229288.002024-02-027126Actual
28097172.002024-07-047114Actual
2331135.872024-02-0271111Actual
1968052.002023-11-047173Actual
147090.002022-06-047115Budget
2065293.002023-12-057163Actual
741240.002022-11-047156Budget
722170.002022-11-047116Budget
3393653.002024-12-047116Actual
80149.002022-12-057173Actual
801530.002022-12-057173Budget
34815137.002025-01-027163Actual
163177.142023-07-0571511Actual
29164109.002024-08-037163Actual
2484253.002024-04-037115Actual
35284104.002025-01-027117Actual
376940.002022-08-047165Actual
3182739.002024-10-037166Actual
1202952.002023-03-047117Actual
507229.002022-09-047136Actual
15492187.002023-07-057113Actual
184703.952023-09-0471112Actual
489460.002022-09-047165Budget
235113.952024-02-0271112Actual
81890.002022-05-047117Budget
2263091.002024-02-027163Actual
1714855.632023-08-047128Actual
170870.002022-06-047136Budget
344424.002022-08-047163Actual
25132109.002024-04-037117Actual
2883465.652024-07-0471611Actual
577040.002022-10-047173Budget
26234140.002024-05-037167Actual
143995.012023-05-0471112Actual
1886525.002023-10-047116Actual
3034839.002024-09-037173Actual
297750.002022-07-057166Budget
2404443.002024-03-037166Actual
1109348.052023-02-027128Actual
820180.002022-12-057115Budget
2000015.002023-11-047156Actual
2895467.782024-07-0471612Actual
245723.952024-03-0371612Actual
1209080.002023-03-047167Budget
11419128.002023-03-047114Actual
1274880.002023-04-047165Budget
1712099.572023-08-047118Actual
3454569.912024-12-0471112Actual
3016773.182024-08-0371213Actual
23132104.002024-02-027167Actual
511940.002022-09-047146Budget
726840.002022-11-047126Budget
38385114.002025-04-047164Actual
2762253.952024-06-0371411Actual
464540.002022-09-047173Budget
4693110.002022-09-047114Budget
37737158.662025-03-047168Actual
7550.002022-05-047163Budget
14043117.002023-05-047167Actual
1906185.002023-10-047117Actual
292040.002022-07-057156Budget
30256150.002024-09-037113Actual
29633221.002024-08-037117Actual
170759.002022-06-047136Actual
2540017.782024-04-0371311Actual
2676981.962024-05-0371613Actual
1611699.572023-07-057128Actual
2233322.042024-01-0271111Actual
1992015.002023-11-047126Actual
1297235.002023-04-047146Actual
2422299.572024-03-037128Actual
516513.002022-09-047156Actual
3749428.002025-03-047156Actual
2501616.002024-04-037146Actual
226970.002022-07-057113Budget
58335.002022-05-047136Actual
2171220.002024-01-027173Actual
2534525.232024-04-0371111Actual
68958.002022-11-047173Actual
859050.002022-12-057166Budget
28011122.002024-07-047163Actual
938080.002023-01-027165Budget
3019892.482024-08-0371613Actual
19154173.812023-10-047118Actual
28600110.172024-07-047128Actual
642790.002022-10-047117Budget
33631205.002024-12-047113Actual
629030.002022-10-047156Budget
264870.002022-07-057165Budget
3176932.002024-10-037146Actual
1868059.002023-10-047114Actual
475264.002022-09-047164Actual
404113.002022-08-047156Actual
1702793.002023-08-047117Actual
722035.002022-11-047116Actual
1179880.002023-03-047136Budget
3908952.892025-04-0471611Actual
3717329.002025-03-047173Actual
3241657.392024-10-0371213Actual
2030239.062023-11-0471111Actual
1809162.002023-09-047167Actual
624340.002022-10-047146Budget
2215578.002024-01-027167Actual
754950.002022-11-047117Actual
675760.002022-11-047113Budget
899960.002023-01-027113Budget
319990.002022-07-057118Budget
483490.002022-09-047115Budget
1030071.002023-02-027114Actual
410047.002022-08-047166Actual
2138517.782023-12-0571311Actual
1688566.002023-08-047136Actual
152960.002022-06-047165Actual
311870.002022-07-057167Budget
3259829.002024-11-037173Actual
3351541.602024-11-0371113Actual
36468101.002025-02-027167Actual
1877270.002023-10-047115Actual
2238825.232024-01-0271311Actual
165814.002022-06-047126Actual
2321970.782024-02-027128Actual
2472218.002024-04-037173Actual
3867652.002025-04-047166Actual
2290134.002024-02-027116Actual
38734104.002025-04-047117Actual
10440104.002023-02-027115Actual
410160.002022-08-047166Budget
282539.002022-07-057136Actual
3200582.902024-10-037128Actual
3466564.412024-12-0471113Actual
2671027.572024-05-0371113Actual
924272.002023-01-027164Actual
1104490.002023-02-027118Budget
960526.002023-01-027146Actual
205608.212023-11-0471612Actual
2786046.872024-06-0371113Actual
37201117.002025-03-047114Actual
601742.002022-10-047165Actual
21210195.022023-12-057118Actual
29040138.102024-07-0471213Actual
1897211.002023-10-047156Actual
2325288.962024-02-027168Actual
924380.002023-01-027164Budget
34344109.272024-12-0471111Actual
3437213.532024-12-0471211Actual
3215227.362024-10-0371311Actual
28223106.002024-07-047165Actual
563044.002022-10-047113Actual
891840.002022-12-057168Budget
34166128.002024-12-047167Actual
272832.002022-07-057116Actual
965110.002023-01-027156Actual
2381370.002024-03-037115Actual
3670253.952025-02-0271311Actual
997450.002023-01-027128Budget
992782.902023-01-027118Actual
2901355.642024-07-0471113Actual
3637627.002025-02-027166Actual
507170.002022-09-047136Budget
2280964.002024-02-027115Actual
205302.892023-11-0471212Actual
609932.002022-10-047116Actual
2044423.102023-11-0471611Actual
2493534.002024-04-037116Actual
867164.002022-12-057117Actual
489349.002022-09-047165Actual
2073883.002023-12-057114Actual
773623.812022-11-047128Actual
3100017.782024-09-0371211Actual
26947234.002024-06-037114Actual
464414.002022-09-047173Actual
1137130.002023-03-047173Budget
779528.352022-11-047168Actual
338560.002022-08-047113Budget
27919110.032024-06-0371613Actual
516630.002022-09-047156Budget
1115250.002023-02-027168Budget
389940.002022-08-047126Budget
394747.002022-08-047136Actual
1776861.002023-09-047115Actual
2092344.002023-12-057116Actual
1726814.592023-08-0471211Actual
1614982.902023-07-057168Actual
265255.012024-05-0371511Actual
33221109.272024-11-0371111Actual
324641.992022-07-057128Actual
3876871.002025-04-047167Actual
3198122.302022-07-057118Actual
700056.002022-11-047164Actual
3514275.002025-01-027136Actual
1123280.002023-03-047113Budget
3699273.182025-02-0271213Actual
30469114.002024-09-037115Actual
1260783.002023-04-047164Actual
1090578.002023-02-027117Actual
3569742.252025-01-0271112Actual
31885198.002024-10-037117Actual
960440.002023-01-027146Budget
648770.002022-10-047167Budget
1189212.002023-03-047156Actual
2957552.002024-08-037166Actual
142548.212023-05-0471211Actual
4692120.002022-09-047114Actual
17556124.002023-09-047113Actual
746950.002022-11-047166Budget
3555244.382025-01-0271311Actual
16088160.182023-07-057118Actual
5819110.002022-10-047114Budget
174411.822023-08-0471112Actual
1072160.002023-02-027146Budget
30503103.002024-09-037165Actual
34132221.002024-12-047117Actual
2951735.002024-08-037146Actual
787744.002022-12-057113Actual
522360.002022-09-047166Budget
3066918.002024-09-037156Actual
1706183.002023-08-047167Actual
2726954.002024-06-037166Actual
2398722.002024-03-037146Actual
40349.002022-05-047165Actual
1011457.002023-02-027113Actual
356069.272025-01-0271511Actual
3217927.362024-10-0371411Actual
26370.002022-05-047164Budget
37676166.242025-03-047118Actual
31629122.002024-10-037165Actual
3114649.702024-09-0371112Actual
30376123.002024-09-037114Actual
1422622.042023-05-0471111Actual
12030100.002023-03-047117Budget
2127149.572023-12-057168Actual
760772.002022-11-047167Actual
2369223.002024-03-037173Actual
2241523.102024-01-0271411Actual
1434014.592023-05-0471611Actual
36527248.062025-02-027118Actual
2431331.612024-03-0371111Actual
1522825.232023-06-0471111Actual
37704141.992025-03-047128Actual
1170180.002023-03-047116Budget
2813093.002024-07-047164Actual
3623760.002025-02-027116Actual
371363.002022-08-047115Actual
741112.002022-11-047156Actual
22121100.002024-01-027117Actual
3664797.572025-02-0271111Actual
35933205.002025-02-027113Actual
2764917.782024-06-0371511Actual
1386533.002023-05-047136Actual
1481834.002023-06-047116Actual
1495730.002023-06-047166Actual
1011580.002023-02-027113Budget
215633.952023-12-0571612Actual
3029068.002024-09-037163Actual
27420220.782024-06-037118Actual
1430819.912023-05-0471411Actual
2937776.002024-08-037165Actual
2038414.592023-11-0471411Actual
33751140.002024-12-047114Actual
731880.002022-11-047136Budget
2946318.002024-08-037126Actual
648856.002022-10-047167Actual
1082535.002023-02-027166Actual
1489916.002023-06-047146Actual
3354281.962024-11-0371213Actual
20090100.002023-11-047117Actual
34901163.002025-01-027114Actual
1871360.002023-10-047164Actual
1072029.002023-02-027146Actual
1076840.002023-02-027156Budget
2828275.002024-07-047116Actual
614718.002022-10-047126Actual
1057654.002023-02-027116Actual
1718169.262023-08-047168Actual
746835.002022-11-047166Actual
1815088.962023-09-047118Actual
30410152.002024-09-037164Actual
3212522.042024-10-0371211Actual
3675615.652025-02-0271511Actual
27327132.002024-06-037117Actual
193023.952023-10-0471211Actual
1381043.002023-05-047116Actual
1287740.002023-04-047126Budget
984680.002023-01-027167Budget
114650.002022-06-047113Actual
1394929.002023-05-047166Actual
3330322.042024-11-0371411Actual
1340860.172023-04-047168Actual
1161980.002023-03-047165Budget
1484522.002023-06-047126Actual
2707164.002024-06-037165Actual
1017232.002023-02-027163Actual
3220617.782024-10-0371511Actual
232635.002022-07-057163Actual
3932769.672025-04-0471613Actual
15015156.002023-06-047117Actual
2992832.672024-08-0371411Actual
2304034.002024-02-027166Actual
20618175.002023-12-057113Actual
2401322.002024-03-037156Actual
7432.002022-05-047163Actual
17676110.002023-09-047114Actual
1428125.232023-05-0471311Actual
3366595.002024-12-047163Actual
240730.002022-07-057173Budget
3864424.002025-04-047156Actual
330343.512022-07-057168Actual
291923.002022-07-057156Actual
2869268.852024-07-0471111Actual
2975482.902024-08-037128Actual
3223865.652024-10-0371611Actual
164663.952023-07-0571612Actual
3056246.002024-09-037116Actual
20499.002022-05-047114Actual
628921.002022-10-047156Actual
950940.002023-01-027126Budget
2984668.852024-08-0371111Actual
26295166.242024-05-037118Actual
1067480.002023-02-027136Budget
1025214.002023-02-027173Actual
1892039.002023-10-047136Actual
3805789.062025-03-0471612Actual
23098117.002024-02-027117Actual
1035854.002023-02-027164Actual
1738229.482023-08-0471611Actual
2842149.002024-07-047166Actual
1174930.002023-03-047126Actual
2528669.262024-04-037168Actual
3832320.002025-04-047173Actual
20211107.142023-11-047128Actual
2206349.002024-01-027166Actual
536142.002022-09-047167Actual
2608229.002024-05-037146Actual
1268770.002023-04-047115Actual
1017360.002023-02-027163Budget
35249.002022-08-047173Actual
1599578.002023-07-057117Actual
2012462.002023-11-047167Actual
3008158.212024-08-0371612Actual
1156072.002023-03-047115Actual
3233066.722024-10-0371612Actual
950818.002023-01-027126Actual
2300826.002024-02-027156Actual
3070144.002024-09-037166Actual
48631.002022-05-047116Actual
2445529.482024-03-0371611Actual

Generated 2025-06-03 11:11:19.306 UTC