[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 960  >   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083188.002023-12-157115Actual
2632382.902024-05-137128Actual
1011457.002023-02-127113Actual
530390.002022-09-147117Budget
965240.002023-01-127156Budget
1297235.002023-04-147146Actual
1268770.002023-04-147115Actual
37328106.002025-03-147165Actual
2528669.262024-04-137168Actual
1558431.002023-07-157173Actual
1655891.002023-08-147163Actual
174987.142023-08-1471612Actual
10439100.002023-02-127115Budget
164363.952023-07-1571212Actual
3097259.272024-09-1371111Actual
1688566.002023-08-147136Actual
634760.002022-10-147166Budget
158256.002023-07-157126Actual
681440.002022-11-147163Actual
978880.002023-01-127117Actual
3905611.402025-04-1471511Actual
282670.002022-07-157136Budget
587760.002022-10-147164Budget
35249.002022-08-147173Actual
2410293.002024-03-137117Actual
2233322.042024-01-1271111Actual
1413279.872023-05-147128Actual
3859256.002025-04-147136Actual
16524136.002023-08-147113Actual
3814392.482025-03-1471213Actual
30913141.992024-09-137168Actual
950940.002023-01-127126Budget
497560.002022-09-147116Budget
867164.002022-12-157117Actual
3511422.002025-01-127126Actual
28011122.002024-07-147163Actual
3168870.002024-10-137116Actual
1968052.002023-11-147173Actual
2174083.002024-01-127114Actual
2602811.002024-05-137126Actual
152960.002022-06-147165Actual
1282980.002023-04-147116Budget
26947234.002024-06-137114Actual
277697.142024-06-1371212Actual
1561255.002023-07-157114Actual
12688100.002023-04-147115Budget
2439517.782024-03-1371411Actual
2241523.102024-01-1271411Actual
184703.952023-09-1471112Actual
37737158.662025-03-147168Actual
3522648.002025-01-127166Actual
26200195.002024-05-137117Actual
614718.002022-10-147126Actual
272832.002022-07-157116Actual
3749428.002025-03-147156Actual
3543879.872025-01-127168Actual
2171220.002024-01-127173Actual
164093.952023-07-1571112Actual
2759551.822024-06-1371311Actual
1161980.002023-03-147165Budget
163177.142023-07-1571511Actual
2086488.002023-12-157165Actual
205032.892023-11-1471112Actual
180114.002022-06-147156Actual
2304034.002024-02-127166Actual
544296.542022-09-147118Actual
1301925.002023-04-147156Actual
38351123.002025-04-147114Actual
1386533.002023-05-147136Actual
2244725.232024-01-1271611Actual
2321970.782024-02-127128Actual
3629268.002025-02-127136Actual
292040.002022-07-157156Budget
741240.002022-11-147156Budget
609860.002022-10-147116Budget
1260690.002023-04-147164Budget
2263091.002024-02-127163Actual
1274880.002023-04-147165Budget
2100435.002023-12-157146Actual
755090.002022-11-147117Budget
456428.002022-09-147163Actual
2325288.962024-02-127168Actual
1217179.872023-03-147118Actual
489349.002022-09-147165Actual
3519418.002025-01-127156Actual
1579833.002023-07-157116Actual
3241657.392024-10-1371213Actual
194190.002022-06-147117Actual
174411.822023-08-1471112Actual
3366595.002024-12-147163Actual
249626.002024-04-137126Actual
2105925.002023-12-157166Actual
28600110.172024-07-147128Actual
330343.512022-07-157168Actual
3902965.652025-04-1471411Actual
3487329.002025-01-127173Actual
175550.002022-06-147146Budget
35284104.002025-01-127117Actual
2895467.782024-07-1471612Actual
2756826.292024-06-1371211Actual
3785151.822025-03-1471311Actual
305890.002022-07-157117Budget
2280964.002024-02-127115Actual
1900329.002023-10-147166Actual
2838924.002024-07-147156Actual
1096380.002023-02-127167Budget
1794222.002023-09-147146Actual
1788813.002023-09-147126Actual
1227850.002023-03-147168Budget
2044423.102023-11-1471611Actual
2889358.212024-07-1471112Actual
164663.952023-07-1571612Actual
389940.002022-08-147126Budget
37676166.242025-03-147118Actual
1466653.002023-06-147164Actual
1770.002022-05-147113Budget
1620834.802023-07-1571111Actual
138848.002022-06-147164Actual
144566.082023-05-1471612Actual
36588123.812025-02-127168Actual
26234140.002024-05-137167Actual
3100017.782024-09-1371211Actual
1702793.002023-08-147117Actual
1334855.632023-04-147128Actual
1799933.002023-09-147166Actual
3384482.002024-12-147115Actual
146990.002022-06-147115Actual
29726205.632024-08-137118Actual
32626148.002024-11-137114Actual
67840.002022-05-147156Budget
27977107.002024-07-147113Actual
648770.002022-10-147167Budget
2605641.002024-05-137136Actual
30759136.002024-09-137117Actual
3667544.382025-02-1271211Actual
356069.272025-01-1271511Actual
3153685.002024-10-137164Actual
806280.002022-12-157114Budget
960526.002023-01-127146Actual
820256.002022-12-157115Actual
11419128.002023-03-147114Actual
899839.002023-01-127113Actual
20243119.272023-11-147168Actual
424070.002022-08-147167Budget
3445315.652024-12-1471511Actual
3220617.782024-10-1371511Actual
2345229.482024-02-1271611Actual
2828275.002024-07-147116Actual
3867652.002025-04-147166Actual
114650.002022-06-147113Actual
13160104.002023-04-147117Actual
34564.002022-05-147115Actual
2726954.002024-06-137166Actual
1241846.002023-04-147163Actual
1809162.002023-09-147167Actual
569032.002022-10-147163Actual
23098117.002024-02-127117Actual
2608229.002024-05-137146Actual
208190.002022-06-147118Budget
1487360.002023-06-147136Actual
3920989.062025-04-1471612Actual
2723721.002024-06-137156Actual
200070.002022-06-147167Budget
205302.892023-11-1471212Actual
26263.002022-05-147164Actual
3079393.002024-09-137167Actual
1003440.002023-01-127168Budget
2830916.002024-07-147126Actual
2691949.002024-06-137173Actual
2762253.952024-06-1371411Actual
436854.112022-08-147128Actual
14547114.002023-06-147163Actual
2177360.002024-01-127164Actual
2545410.332024-04-1371511Actual
1472575.002023-06-147115Actual
601860.002022-10-147165Budget
3428582.902024-12-147168Actual
14104107.142023-05-147118Actual
1481834.002023-06-147116Actual
22121100.002024-01-127117Actual
1815088.962023-09-147118Actual
1057654.002023-02-127116Actual
577040.002022-10-147173Budget
2071023.002023-12-157173Actual
3454569.912024-12-1471112Actual
195316.082023-10-1471612Actual
924272.002023-01-127164Actual
186150.002022-06-147166Budget
1712099.572023-08-147118Actual
240730.002022-07-157173Budget
120228.002022-06-147163Actual
2584566.002024-05-137164Actual
17556124.002023-09-147113Actual
899960.002023-01-127113Budget
1504978.002023-06-147167Actual
2445529.482024-03-1371611Actual
15492187.002023-07-157113Actual
1428125.232023-05-1471311Actual
3102745.442024-09-1371311Actual
937949.002023-01-127165Actual
2499030.002024-04-137136Actual
760772.002022-11-147167Actual
330450.002022-07-157168Budget
1194960.002023-03-147166Budget
2165478.002024-01-127163Actual
3844491.002025-04-147115Actual
1764823.002023-09-147173Actual
1738229.482023-08-1471611Actual
1894629.002023-10-147146Actual
32660109.002024-11-137164Actual
3587592.482025-01-1271613Actual
106349.572022-05-147168Actual
20618175.002023-12-157113Actual
2041113.532023-11-1471511Actual
120350.002022-06-147163Budget
694380.002022-11-147114Budget
997554.112023-01-127128Actual
881280.002022-12-157118Budget
1076717.002023-02-127156Actual
587642.002022-10-147164Actual
2786046.872024-06-1371113Actual
1569.002022-05-147173Actual
624223.002022-10-147146Actual
3176932.002024-10-137146Actual
1416588.962023-05-147168Actual
324750.002022-07-157128Budget
1067480.002023-02-127136Budget
12829.002022-06-147173Actual
853340.002022-12-157156Budget
848720.002022-12-157146Actual
3141668.002024-10-137163Actual
7550.002022-05-147163Budget
3295146.002024-11-137166Actual
35757111.402025-01-1271612Actual
266186.082024-05-1371112Actual
619670.002022-10-147136Budget
2754087.992024-06-1371111Actual
3637627.002025-02-127166Actual
3926855.642025-04-1471113Actual
569150.002022-10-147163Budget
73550.002022-05-147166Budget
1202952.002023-03-147117Actual
2493534.002024-04-137116Actual
826180.002022-12-157165Budget
2295666.002024-02-127136Actual
3675615.652025-02-1271511Actual
1732217.782023-08-1471411Actual
161047.002022-06-147116Actual
385160.002022-08-147116Budget
3552534.802025-01-1271211Actual
1528313.532023-06-1471311Actual
918555.002023-01-127114Actual
33785156.002024-12-147164Actual
3782411.402025-03-1471211Actual
3805789.062025-03-1471612Actual
475264.002022-09-147164Actual
3555244.382025-01-1271311Actual
2869268.852024-07-1471111Actual
760880.002022-11-147167Budget
1706183.002023-08-147167Actual
516630.002022-09-147156Budget
1179776.002023-03-147136Actual
3472381.962024-12-1471613Actual
212849.572022-06-147128Actual
185029.272023-09-1471612Actual
3259829.002024-11-137173Actual
464414.002022-09-147173Actual
667549.572022-10-147168Actual
183786.082023-09-1471511Actual
1025214.002023-02-127173Actual
133099.002022-06-147114Actual
23600166.002024-03-137113Actual
2135819.912023-12-1571211Actual
1484522.002023-06-147126Actual
194742.892023-10-1471112Actual
245455.002022-07-157114Actual
522241.002022-09-147166Actual
27361101.002024-06-137167Actual
2764917.782024-06-1371511Actual
1685716.002023-08-147126Actual
1374970.002023-05-147165Actual
30852296.542024-09-137118Actual
3129346.872024-09-1371213Actual
2647122.042024-05-1371311Actual
614640.002022-10-147126Budget
3120799.702024-09-1371612Actual
1090578.002023-02-127117Actual
946053.002023-01-127116Actual
1889218.002023-10-147126Actual
3717329.002025-03-147173Actual
3281253.002024-11-137116Actual
2836350.002024-07-147146Actual
787660.002022-12-157113Budget
812080.002022-12-157164Budget
905628.002023-01-127163Actual
891840.002022-12-157168Budget
1906185.002023-10-147117Actual
143995.012023-05-1471112Actual
3244864.412024-10-1371613Actual
1115140.482023-02-127168Actual
3088070.782024-09-137128Actual
410047.002022-08-147166Actual
522360.002022-09-147166Budget
37081215.002025-03-147113Actual
1463366.002023-06-147114Actual
81890.002022-05-147117Budget
1531023.102023-06-1471411Actual
193023.952023-10-1471211Actual
3897534.802025-04-1471211Actual
2003235.002023-11-147166Actual
239338.002024-03-137126Actual
3540596.542025-01-127128Actual
1724022.042023-08-1471111Actual
1611699.572023-07-157128Actual
2542715.652024-04-1371411Actual
1475947.002023-06-147165Actual
33221109.272024-11-1371111Actual
1017232.002023-02-127163Actual
1174840.002023-03-147126Budget
1935615.652023-10-1471411Actual
1062525.002023-02-127126Actual
946170.002023-01-127116Budget
1667846.002023-08-147164Actual
21621109.002024-01-127113Actual
3664797.572025-02-1271111Actual
2455110.002022-07-157114Budget
3573110.002022-08-147114Budget
36052247.002025-02-127114Actual
456550.002022-09-147163Budget
3626414.002025-02-127126Actual
297642.002022-07-157166Actual
324641.992022-07-157128Actual
601742.002022-10-147165Actual
3179528.002024-10-137156Actual
997450.002023-01-127128Budget
3832320.002025-04-147173Actual
264740.002022-07-157165Actual
3672944.382025-02-1271411Actual
960440.002023-01-127146Budget
2123879.872023-12-157128Actual
87670.002022-05-147167Budget
3357381.962024-11-1371613Actual
1260783.002023-04-147164Actual
970750.002023-01-127166Budget
68958.002022-11-147173Actual
1082460.002023-02-127166Budget
1516979.872023-06-147168Actual
33009154.002024-11-137117Actual
30469114.002024-09-137115Actual
154346.082023-06-1471612Actual
958110.172022-05-147118Actual
3761793.002025-03-147167Actual
530464.002022-09-147117Actual
38265127.002025-04-147163Actual
18560145.002023-10-147113Actual
483364.002022-09-147115Actual
2922229.002024-08-137173Actual
144262.892023-05-1471212Actual
2092344.002023-12-157116Actual
338560.002022-08-147113Budget
1292651.002023-04-147136Actual
53530.002022-05-147126Budget
287223.002022-07-157146Actual
23132104.002024-02-127167Actual
3457328.422024-12-1471212Actual
235113.952024-02-1271112Actual
34132221.002024-12-147117Actual
232750.002022-07-157163Budget
1492527.002023-06-147156Actual
15015156.002023-06-147117Actual
36527248.062025-02-127118Actual
3223865.652024-10-1371611Actual
282539.002022-07-157136Actual
3171518.002024-10-137126Actual
1629014.592023-07-1571411Actual
29787123.812024-08-137168Actual
1104490.002023-02-127118Budget
2284288.002024-02-127165Actual
992680.002023-01-127118Budget
40349.002022-05-147165Actual
1129036.002023-03-147163Actual
37704141.992025-03-147128Actual
502214.002022-09-147126Actual
1892039.002023-10-147136Actual
2525369.262024-04-137128Actual
502340.002022-09-147126Budget
2333915.652024-02-1271211Actual
536142.002022-09-147167Actual
873256.002022-12-157167Actual
1877270.002023-10-147115Actual
812142.002022-12-157164Actual
399540.002022-08-147146Budget
1184440.002023-03-147146Actual
34901163.002025-01-127114Actual
3623760.002025-02-127116Actual
2195115.002024-01-127126Actual
661637.452022-10-147128Actual
1570579.002023-07-157115Actual
2238825.232024-01-1271311Actual
38734104.002025-04-147117Actual
2907246.872024-07-1471613Actual
773623.812022-11-147128Actual
1664463.002023-08-147114Actual
3631855.002025-02-127146Actual
199956.002022-06-147167Actual
2614029.002024-05-137166Actual
642790.002022-10-147117Budget
27919110.032024-06-1371613Actual
726913.002022-11-147126Actual
2183286.002024-01-127115Actual
3233066.722024-10-1371612Actual
3132492.482024-09-1371613Actual
3108752.892024-09-1371611Actual
1391722.002023-05-147156Actual
801530.002022-12-157173Budget
2774166.722024-06-1371112Actual
3114649.702024-09-1371112Actual
1340860.172023-04-147168Actual
2401322.002024-03-137156Actual
1297360.002023-04-147146Budget
29284114.002024-08-137164Actual
25940105.002024-05-137165Actual
984680.002023-01-127167Budget
2012462.002023-11-147167Actual
33631205.002024-12-147113Actual
1791652.002023-09-147136Actual
3469246.872024-12-1471213Actual
2038414.592023-11-1471411Actual
73436.002022-05-147166Actual
3908952.892025-04-1471611Actual
1661636.002023-08-147173Actual
255721.822024-04-1371212Actual
1489916.002023-06-147146Actual
2990139.062024-08-1371311Actual
1371586.002023-05-147115Actual
2676981.962024-05-1371613Actual
1989329.002023-11-147116Actual
2227448.052024-01-127168Actual
3687412.462025-02-1271212Actual
256036.082024-04-1371612Actual
251170.002022-07-157164Budget
1189140.002023-03-147156Budget
681550.002022-11-147163Budget
2275046.002024-02-127164Actual
2396130.002024-03-137136Actual
3147429.002024-10-137173Actual
913630.002023-01-127173Budget
33101220.782024-11-137118Actual
195012.892023-10-1471212Actual
2077251.002023-12-157164Actual
2398722.002024-03-137146Actual
265255.012024-05-1371511Actual
3209769.912024-10-1371111Actual
29343106.002024-08-137115Actual
1307960.002023-04-147166Budget
722035.002022-11-147116Actual
2534525.232024-04-1371111Actual
3508732.002025-01-127116Actual
2673757.392024-05-1371213Actual
1217090.002023-03-147118Budget
1683054.002023-08-147116Actual
2813093.002024-07-147164Actual
245411.822024-03-1371212Actual
595772.002022-10-147115Actual
1035990.002023-02-127164Budget
34253126.842024-12-147128Actual
3070144.002024-09-137166Actual
13159100.002023-04-147117Budget
2475088.002024-04-137114Actual
13300107.142023-04-147118Actual
1249830.002023-04-147173Budget
746835.002022-11-147166Actual
3254076.002024-11-137163Actual
53416.002022-05-147126Actual
938080.002023-01-127165Budget
1841119.912023-09-1471611Actual
859050.002022-12-157166Budget
288019.272024-07-1471511Actual
2943639.002024-08-137116Actual
1974154.002023-11-147164Actual
3289345.002024-11-137146Actual
138970.002022-06-147164Budget
2610817.002024-05-137156Actual
37201117.002025-03-147114Actual
3439932.672024-12-1471311Actual
656890.002022-10-147118Budget
955780.002023-01-127136Budget
12030100.002023-03-147117Budget
2842149.002024-07-147166Actual
1221850.002023-03-147128Budget
3741422.002025-03-147126Actual
3316279.872024-11-137168Actual
881364.722022-12-157118Actual
2127149.572023-12-157168Actual
726840.002022-11-147126Budget
174682.892023-08-1471212Actual
436950.002022-08-147128Budget
768980.002022-11-147118Budget
3888895.022025-04-147168Actual
713980.002022-11-147165Budget
1365476.002023-05-147164Actual
3752646.002025-03-147166Actual
834270.002022-12-157116Budget
3372344.002024-12-147173Actual
25132109.002024-04-137117Actual
28513100.002024-07-147167Actual
853429.002022-12-157156Actual
624340.002022-10-147146Budget
3286748.002024-11-137136Actual
170759.002022-06-147136Actual
234207.142024-02-1271511Actual
3437213.532024-12-1471211Actual
3549768.852025-01-1271111Actual
3853770.002025-04-147116Actual
19095104.002023-10-147167Actual
399431.002022-08-147146Actual
628921.002022-10-147156Actual
205608.212023-11-1471612Actual
33877137.002024-12-147165Actual
2133022.042023-12-1571111Actual
1460515.002023-06-147173Actual
891723.812022-12-157168Actual
404230.002022-08-147156Budget
21151104.002023-12-157167Actual
667650.002022-10-147168Budget
4692120.002022-09-147114Actual
2065293.002023-12-157163Actual
3407433.002024-12-147166Actual
3702392.482025-02-1271613Actual
746950.002022-11-147166Budget
2147223.102023-12-1571611Actual
2748160.172024-06-137168Actual
2590686.002024-05-137115Actual
87549.002022-05-147167Actual
1307835.002023-04-147166Actual
3900239.062025-04-1471311Actual
3198122.302022-07-157118Actual
483490.002022-09-147115Budget
2206349.002024-01-127166Actual
1123280.002023-03-147113Budget
25689137.002024-05-137113Actual
6569137.452022-10-147118Actual
100637.452022-05-147128Actual
264870.002022-07-157165Budget
297750.002022-07-157166Budget
2966778.002024-08-137167Actual
511940.002022-09-147146Budget
27039131.002024-06-137115Actual
1321980.002023-04-147167Budget
3312982.902024-11-137128Actual
992782.902023-01-127118Actual
2484253.002024-04-137115Actual
3684639.062025-02-1271112Actual
3399143.002024-12-147136Actual
3019892.482024-08-1371613Actual
1635025.232023-07-1571611Actual
30503103.002024-09-137165Actual
1389130.002023-05-147146Actual
1302040.002023-04-147156Budget
689430.002022-11-147173Budget
442650.002022-08-147168Budget
20499.002022-05-147114Actual
3584392.482025-01-1271213Actual
3793776.292025-03-1471611Actual
1918295.022023-10-147128Actual
1170068.002023-03-147116Actual
722170.002022-11-147116Budget
1552691.002023-07-157163Actual
1287740.002023-04-147126Budget
1383713.002023-05-147126Actual
20211107.142023-11-147128Actual
2192439.002024-01-127116Actual
3690683.742025-02-1271612Actual
1017360.002023-02-127163Budget
28223106.002024-07-147165Actual
675760.002022-11-147113Budget
1430819.912023-05-1471411Actual
2949156.002024-08-137136Actual
1691130.002023-08-147146Actual
36434198.002025-02-127117Actual
3811662.662025-03-1471113Actual
10440104.002023-02-127115Actual
806360.002022-12-157114Actual
21210195.022023-12-157118Actual
311870.002022-07-157167Budget
714070.002022-11-147165Actual
27420220.782024-06-137118Actual
1886525.002023-10-147116Actual
700180.002022-11-147164Budget
1208945.002023-03-147167Actual
29164109.002024-08-137163Actual
3291924.002024-11-137156Actual
563044.002022-10-147113Actual
1109250.002023-02-127128Budget
1677178.002023-08-147165Actual
36144158.002025-02-127115Actual
31629122.002024-10-137165Actual
489460.002022-09-147165Budget
2186547.002024-01-127165Actual
1340750.002023-04-147168Budget
58470.002022-05-147136Budget
91379.002023-01-127173Actual
2466478.002024-04-137163Actual
25811128.002024-05-137114Actual
2436813.532024-03-1371311Actual
3799644.382025-03-1471112Actual
14009130.002023-05-147117Actual
442538.962022-08-147168Actual
3502890.002025-01-127165Actual
2718575.002024-06-137136Actual
1587922.002023-07-157146Actual
305760.002022-07-157117Actual
1696929.002023-08-147166Actual
423956.002022-08-147167Actual
180240.002022-06-147156Budget
208085.932022-06-147118Actual
3393653.002024-12-147116Actual
2487661.002024-04-137165Actual
2715715.002024-06-137126Actual
31977220.782024-10-137118Actual
1362188.002023-05-147114Actual
741112.002022-11-147156Actual
38231107.002025-04-147113Actual
563160.002022-10-147113Budget
259148.002022-07-157115Actual
80149.002022-12-157173Actual
36555107.142025-02-127128Actual
182976.082023-09-1471211Actual
1170180.002023-03-147116Budget
754950.002022-11-147117Actual
14043117.002023-05-147167Actual
1932914.592023-10-1471311Actual
918480.002023-01-127114Budget
2339323.102024-02-1271411Actual
1994836.002023-11-147136Actual
3569742.252025-01-1271112Actual
170870.002022-06-147136Budget
253736.082024-04-1371211Actual
475360.002022-09-147164Budget
1693722.002023-08-147156Actual
1322045.002023-04-147167Actual
1776861.002023-09-147115Actual
3442649.702024-12-1471411Actual
311735.002022-07-157167Actual
1025330.002023-02-127173Budget
173493.952023-08-1471511Actual
2768239.062024-06-1371611Actual
3885582.902025-04-147128Actual
3744280.002025-03-147136Actual
48631.002022-05-147116Actual
1714855.632023-08-147128Actual
394870.002022-08-147136Budget
10906100.002023-02-127117Budget
3330322.042024-11-1371411Actual
1614982.902023-07-157168Actual
26861117.002024-06-137163Actual
30376123.002024-09-137114Actual
11418110.002023-03-147114Budget
1049691.002023-02-127165Actual
3563837.992025-01-1271611Actual
226970.002022-07-157113Budget
186020.002022-06-147166Actual
2236122.042024-01-1271211Actual
2957552.002024-08-137166Actual
2501616.002024-04-137146Actual
787744.002022-12-157113Actual
516513.002022-09-147156Actual
2987417.782024-08-1371211Actual
1359336.002023-05-147173Actual

Generated 2025-06-13 19:33:13.974 UTC