[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 960  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-297118Budget
1569.002022-04-307173Actual
3932769.672025-03-3171613Actual
68958.002022-10-317173Actual
2203113.002023-12-297156Actual
245146.082024-02-2871112Actual
3897534.802025-03-3171211Actual
32719131.002024-10-307115Actual
240730.002022-07-017173Budget
2304034.002024-01-297166Actual
978880.002022-12-297117Actual
180240.002022-05-317156Budget
2655824.162024-04-2971611Actual
128330.002022-05-317173Budget
389823.002022-07-317126Actual
3472381.962024-11-3071613Actual
1217090.002023-02-287118Budget
714070.002022-10-317165Actual
2177360.002023-12-297164Actual
694380.002022-10-317114Budget
3508732.002024-12-297116Actual
1481834.002023-05-317116Actual
16088160.182023-07-017118Actual
81763.002022-04-307117Actual
3900239.062025-03-3171311Actual
423956.002022-07-317167Actual
27327132.002024-05-307117Actual
3396310.002024-11-307126Actual
162366.082023-07-0171211Actual
3066918.002024-08-307156Actual
2649822.042024-04-2971411Actual
2501616.002024-03-307146Actual
2774166.722024-05-3071112Actual
554950.002022-08-317168Budget
200070.002022-05-317167Budget
389940.002022-07-317126Budget
244226.082024-02-2871511Actual
1706183.002023-07-317167Actual
31977220.782024-09-297118Actual
26947234.002024-05-307114Actual
432190.002022-07-317118Budget
19095104.002023-09-307167Actual
36468101.002025-01-297167Actual
29040138.102024-06-3071213Actual
7688107.142022-10-317118Actual
385160.002022-07-317116Budget
28223106.002024-06-307165Actual
3634424.002025-01-297156Actual
164363.952023-07-0171212Actual
3741422.002025-02-287126Actual
1865218.002023-09-307173Actual
950818.002022-12-297126Actual
1321980.002023-03-317167Budget
31918124.002024-09-297167Actual
853340.002022-12-017156Budget
3717329.002025-02-287173Actual
2990139.062024-07-3071311Actual
35933205.002025-01-297113Actual
619670.002022-09-307136Budget
229288.002024-01-297126Actual
873256.002022-12-017167Actual
3787832.672025-02-2871411Actual
530464.002022-08-317117Actual
3105444.382024-08-3071411Actual
35377205.632024-12-297118Actual
1691130.002023-07-317146Actual
2877432.672024-06-3071411Actual
58470.002022-04-307136Budget
2493534.002024-03-307116Actual
3457328.422024-11-3071212Actual
1287740.002023-03-317126Budget
404113.002022-07-317156Actual
2542715.652024-03-3071411Actual
1227748.052023-02-287168Actual
2673757.392024-04-2971213Actual
881364.722022-12-017118Actual
25689137.002024-04-297113Actual
1661636.002023-07-317173Actual
35284104.002024-12-297117Actual
33042152.002024-10-307167Actual
1531023.102023-05-3171411Actual
21621109.002023-12-297113Actual
3460666.722024-11-3071612Actual
1714855.632023-07-317128Actual
1241960.002023-03-317163Budget
442538.962022-07-317168Actual
489349.002022-08-317165Actual
193023.952023-09-3071211Actual
1614982.902023-07-017168Actual
1035990.002023-01-297164Budget
2723721.002024-05-307156Actual
67840.002022-04-307156Budget
3179528.002024-09-297156Actual
1564676.002023-07-017164Actual
3016773.182024-07-3071213Actual
2339323.102024-01-2971411Actual
731880.002022-10-317136Budget
787744.002022-12-017113Actual
2744895.022024-05-307128Actual
266186.082024-04-2971112Actual
16029104.002023-07-017167Actual
2133022.042023-12-0171111Actual
2534525.232024-03-3071111Actual
2077251.002023-12-017164Actual
3678765.652025-01-2971611Actual
1799933.002023-08-317166Actual
595772.002022-09-307115Actual
34690.002022-04-307115Budget
30759136.002024-08-307117Actual
826180.002022-12-017165Budget
277697.142024-05-3071212Actual
614718.002022-09-307126Actual
1057780.002023-01-297116Budget
965110.002022-12-297156Actual
801530.002022-12-017173Budget
3448669.912024-11-3071611Actual
1764823.002023-08-317173Actual
853429.002022-12-017156Actual
3540596.542024-12-297128Actual
63039.002022-04-307146Actual
344550.002022-07-317163Budget
29164109.002024-07-307163Actual
3404332.002024-11-307156Actual
2290134.002024-01-297116Actual
31885198.002024-09-297117Actual
1147890.002023-02-287164Budget
648856.002022-09-307167Actual
2097846.002023-12-017136Actual
867290.002022-12-017117Budget
773623.812022-10-317128Actual
2715715.002024-05-307126Actual
859136.002022-12-017166Actual
1297235.002023-03-317146Actual
26263.002022-04-307164Actual
20211107.142023-10-317128Actual
3814392.482025-02-2871213Actual
1307835.002023-03-317166Actual
1189212.002023-02-287156Actual
2949156.002024-07-307136Actual
2641632.672024-04-2971111Actual
456550.002022-08-317163Budget
2233322.042023-12-2971111Actual
577116.002022-09-307173Actual
2092344.002023-12-017116Actual
2987417.782024-07-3071211Actual
2369223.002024-02-287173Actual
1877270.002023-09-307115Actual
731759.002022-10-317136Actual
29284114.002024-07-307164Actual
13533100.002023-04-307163Actual
2174083.002023-12-297114Actual
812142.002022-12-017164Actual
1466653.002023-05-317164Actual
251170.002022-07-017164Budget
3908952.892025-03-3171611Actual
1067376.002023-01-297136Actual
34225128.362024-11-307118Actual
563160.002022-09-307113Budget
2786046.872024-05-3071113Actual
997450.002022-12-297128Budget
1235880.002023-03-317113Budget
37704141.992025-02-287128Actual
163177.142023-07-0171511Actual
2748160.172024-05-307168Actual
2103020.002023-12-017156Actual
1076717.002023-01-297156Actual
28189122.002024-06-307115Actual
1025330.002023-01-297173Budget
195316.082023-09-3071612Actual
31595176.002024-09-297115Actual
37328106.002025-02-287165Actual
23132104.002024-01-297167Actual
26861117.002024-05-307163Actual
63150.002022-04-307146Budget
100637.452022-04-307128Actual
2445529.482024-02-2871611Actual
741240.002022-10-317156Budget
3853770.002025-03-317116Actual
319990.002022-07-017118Budget
2954321.002024-07-307156Actual
1129036.002023-02-287163Actual
21151104.002023-12-017167Actual
33009154.002024-10-307117Actual
36588123.812025-01-297168Actual
667650.002022-09-307168Budget
1906185.002023-09-307117Actual
1049580.002023-01-297165Budget
15730.002022-04-307173Budget
15108108.662023-05-317118Actual
773750.002022-10-317128Budget
2806929.002024-06-307173Actual
27977107.002024-06-307113Actual
330450.002022-07-017168Budget
36434198.002025-01-297117Actual
27919110.032024-05-3071613Actual
2071023.002023-12-017173Actual
3584392.482024-12-2971213Actual
28600110.172024-06-307128Actual
18594105.002023-09-307163Actual
32626148.002024-10-307114Actual
25811128.002024-04-297114Actual
2381370.002024-02-287115Actual
1371586.002023-04-307115Actual
2401322.002024-02-287156Actual
235426.082024-01-2971612Actual
36527248.062025-01-297118Actual
1626311.402023-07-0171311Actual
175550.002022-05-317146Budget
1096380.002023-01-297167Budget
1693722.002023-07-317156Actual
37294176.002025-02-287115Actual
1307960.002023-03-317166Budget
30913141.992024-08-307168Actual
10439100.002023-01-297115Budget
2872015.652024-06-3071211Actual
81890.002022-04-307117Budget
13159100.002023-03-317117Budget
256036.082024-03-3071612Actual
3220617.782024-09-2971511Actual
311735.002022-07-017167Actual
154023.952023-05-3171112Actual
15015156.002023-05-317117Actual
1287618.002023-03-317126Actual
21117104.002023-12-017117Actual
970750.002022-12-297166Budget
3399143.002024-11-307136Actual
563044.002022-09-307113Actual
886061.692022-12-017128Actual
26200195.002024-04-297117Actual
3847876.002025-03-317165Actual
2215578.002023-12-297167Actual
161047.002022-05-317116Actual
700180.002022-10-317164Budget
385059.002022-07-317116Actual
33785156.002024-11-307164Actual
2883465.652024-06-3071611Actual
436854.112022-07-317128Actual
23634105.002024-02-287163Actual
399540.002022-07-317146Budget
147090.002022-05-317115Budget
2375451.002024-02-287164Actual
1475947.002023-05-317165Actual
291923.002022-07-017156Actual
22121100.002023-12-297117Actual
1109348.052023-01-297128Actual
114650.002022-05-317113Actual
2396130.002024-02-287136Actual
33101220.782024-10-307118Actual
29250210.002024-07-307114Actual
3295146.002024-10-307166Actual
497423.002022-08-317116Actual
23191107.142024-01-297118Actual
726840.002022-10-317126Budget
1062525.002023-01-297126Actual
937949.002022-12-297165Actual
2548628.422024-03-3071611Actual
1057654.002023-01-297116Actual
629030.002022-09-307156Budget
186150.002022-05-317166Budget
2707164.002024-05-307165Actual
1702793.002023-07-317117Actual
20183158.662023-10-317118Actual
2600124.002024-04-297116Actual
475264.002022-08-317164Actual
371363.002022-07-317115Actual
1997419.002023-10-317146Actual
2602811.002024-04-297126Actual
37584124.002025-02-287117Actual
3345677.362024-10-3071612Actual
30376123.002024-08-307114Actual
253736.082024-03-3071211Actual
27768.002022-07-017126Actual
1072029.002023-01-297146Actual
3407433.002024-11-307166Actual
3699273.182025-01-2971213Actual
1115140.482023-01-297168Actual
3629268.002025-01-297136Actual
924272.002022-12-297164Actual
25132109.002024-03-307117Actual
2422299.572024-02-287128Actual
1274754.002023-03-317165Actual
161160.002022-05-317116Budget
1826935.872023-08-3171111Actual
1463366.002023-05-317114Actual
3168870.002024-09-297116Actual
1796820.002023-08-317156Actual
2957552.002024-07-307166Actual
2410293.002024-02-287117Actual
609860.002022-09-307116Budget
536270.002022-08-317167Budget
793550.002022-12-017163Budget
913630.002022-12-297173Budget
1096493.002023-01-297167Actual
26355123.812024-04-297168Actual
13499195.002023-04-307113Actual
305760.002022-07-017117Actual
87670.002022-04-307167Budget
3286748.002024-10-307136Actual
152566.082023-05-3171211Actual
848720.002022-12-017146Actual
12547110.002023-03-317114Budget
3522648.002024-12-297166Actual
3316279.872024-10-307168Actual
634760.002022-09-307166Budget
1992015.002023-10-317126Actual
3281253.002024-10-307116Actual
3696546.872025-01-2971113Actual
1570579.002023-07-017115Actual
3129346.872024-08-3071213Actual
1082460.002023-01-297166Budget
36085152.002025-01-297164Actual
2236122.042023-12-2971211Actual
34166128.002024-11-307167Actual
29130176.002024-07-307113Actual
394870.002022-07-317136Budget
1817870.782023-08-317128Actual
3511422.002024-12-297126Actual
35249.002022-07-317173Actual
2892110.332024-06-3071212Actual
28479176.002024-06-307117Actual
1011457.002023-01-297113Actual
3675615.652025-01-2971511Actual
2780156.082024-05-3071612Actual
6569137.452022-09-307118Actual
2345229.482024-01-2971611Actual
3223865.652024-09-2971611Actual
3088070.782024-08-307128Actual
265255.012024-04-2971511Actual
569032.002022-09-307163Actual
1249830.002023-03-317173Budget
3291924.002024-10-307156Actual
3215227.362024-09-2971311Actual
3428582.902024-11-307168Actual
3176932.002024-09-297146Actual
1035854.002023-01-297164Actual
450760.002022-08-317113Budget
40470.002022-04-307165Budget
1156072.002023-02-287115Actual
2065293.002023-12-017163Actual
1504978.002023-05-317167Actual
938080.002022-12-297165Budget
226839.002022-07-017113Actual
3244864.412024-09-2971613Actual
3354281.962024-10-3071213Actual
34901163.002024-12-297114Actual
1302040.002023-03-317156Budget
2756826.292024-05-3071211Actual
424070.002022-07-317167Budget
7550.002022-04-307163Budget
2836350.002024-06-307146Actual
581860.002022-09-307114Actual
36144158.002025-01-297115Actual
1579833.002023-07-017116Actual
3171518.002024-09-297126Actual
2676981.962024-04-2971613Actual
3684639.062025-01-2971112Actual
1331110.002022-05-317114Budget
3805789.062025-02-2871612Actual
1194853.002023-02-287166Actual
2713039.002024-05-307116Actual
3058915.002024-08-307126Actual
2100435.002023-12-017146Actual
194290.002022-05-317117Budget
2434111.402024-02-2871211Actual
58335.002022-04-307136Actual
984680.002022-12-297167Budget
2874753.952024-06-3071311Actual
1611699.572023-07-017128Actual
886150.002022-12-017128Budget
1989329.002023-10-317116Actual
17676110.002023-08-317114Actual
2682798.002024-05-307113Actual
2943639.002024-07-307116Actual
1809162.002023-08-317167Actual
549050.002022-08-317128Budget
10440104.002023-01-297115Actual
264870.002022-07-017165Budget
3749428.002025-02-287156Actual
249626.002024-03-307126Actual
225061.822023-12-2971112Actual
1974154.002023-10-317164Actual
2280964.002024-01-297115Actual
1413279.872023-04-307128Actual
1389130.002023-04-307146Actual
33221109.272024-10-3071111Actual
11559100.002023-02-287115Budget
1894629.002023-09-307146Actual
873180.002022-12-017167Budget
1082535.002023-01-297166Actual
28633138.962024-06-307168Actual
38265127.002025-03-317163Actual
3132492.482024-08-3071613Actual
3672944.382025-01-2971411Actual
1282980.002023-03-317116Budget
614640.002022-09-307126Budget
661750.002022-09-307128Budget
1654.002022-04-307113Actual
180114.002022-05-317156Actual
1889218.002023-09-307126Actual
1416588.962023-04-307168Actual
1090578.002023-01-297117Actual
2171220.002023-12-297173Actual
205032.892023-10-3171112Actual
1374970.002023-04-307165Actual
10301110.002023-01-297114Budget
35757111.402024-12-2971612Actual
146990.002022-05-317115Actual
218850.002022-05-317168Budget
1217179.872023-02-287118Actual
3587592.482024-12-2971613Actual
18560145.002023-09-307113Actual
37235156.002025-02-287164Actual
1655891.002023-07-317163Actual
2425470.782024-02-287168Actual
14514109.002023-05-317113Actual
288019.272024-06-3071511Actual
722035.002022-10-317116Actual
2086488.002023-12-017165Actual
2195115.002023-12-297126Actual
3079393.002024-08-307167Actual
502340.002022-08-317126Budget
199956.002022-05-317167Actual
601860.002022-09-307165Budget
30852296.542024-08-307118Actual
3401740.002024-11-307146Actual
1017232.002023-01-297163Actual
3014046.872024-07-3071113Actual
3563837.992024-12-2971611Actual
544296.542022-08-317118Actual
1292651.002023-03-317136Actual
226970.002022-07-017113Budget
259290.002022-07-017115Budget
2644411.402024-04-2971211Actual
1003440.002022-12-297168Budget
1282854.002023-03-317116Actual
965240.002022-12-297156Budget
978790.002022-12-297117Budget
1635025.232023-07-0171611Actual
3844491.002025-03-317115Actual
924380.002022-12-297164Budget
475360.002022-08-317164Budget
741112.002022-10-317156Actual
806360.002022-12-017114Actual
22596156.002024-01-297113Actual
3894797.572025-03-3171111Actual
2321970.782024-01-297128Actual
1260690.002023-03-317164Budget
2718575.002024-05-307136Actual
173493.952023-07-3171511Actual
194742.892023-09-3071112Actual
34815137.002024-12-297163Actual
1072160.002023-01-297146Budget
2572389.002024-04-297163Actual
29633221.002024-07-307117Actual
3259829.002024-10-307173Actual
185029.272023-08-3171612Actual
1938310.332023-09-3071511Actual
3339528.422024-10-3071112Actual
3008158.212024-07-3071612Actual
32660109.002024-10-307164Actual
2263091.002024-01-297163Actual
36555107.142025-01-297128Actual
14104107.142023-04-307118Actual
1513655.632023-05-317128Actual
11045141.992023-01-297118Actual
2578327.002024-04-297173Actual
154346.082023-05-3171612Actual
3254076.002024-10-307163Actual
1759085.002023-08-317163Actual
2000015.002023-10-317156Actual
2869268.852024-06-3071111Actual
2830916.002024-06-307126Actual
2035713.532023-10-3171311Actual
2937776.002024-07-307165Actual
330343.512022-07-017168Actual
195012.892023-09-3071212Actual
297642.002022-07-017166Actual
3626414.002025-01-297126Actual
1561255.002023-07-017114Actual
418172.002022-07-317117Actual
3902965.652025-03-3171411Actual
212950.002022-05-317128Budget
844065.002022-12-017136Actual
73550.002022-04-307166Budget
14009130.002023-04-307117Actual
1340750.002023-03-317168Budget
165814.002022-05-317126Actual
1235972.002023-03-317113Actual
272832.002022-07-017116Actual
34781150.002024-12-297113Actual
746950.002022-10-317166Budget
184703.952023-08-3171112Actual
1832417.782023-08-3171311Actual
91379.002022-12-297173Actual
25940105.002024-04-297165Actual
839040.002022-12-017126Budget
38827179.872025-03-317118Actual
502214.002022-08-317126Actual
628921.002022-09-307156Actual
3200582.902024-09-297128Actual
1495730.002023-05-317166Actual
1900329.002023-09-307166Actual
681440.002022-10-317163Actual
2012462.002023-10-317167Actual
2590686.002024-04-297115Actual
305890.002022-07-017117Budget
1362188.002023-04-307114Actual
2044423.102023-10-3171611Actual
1147993.002023-02-287164Actual
708170.002022-10-317115Actual
215316.082023-12-0171112Actual
2197954.002023-12-297136Actual
2889358.212024-06-3071112Actual
2540017.782024-03-3071311Actual
1780268.002023-08-317165Actual
3637627.002025-01-297166Actual
1221850.002023-02-287128Budget
960440.002022-12-297146Budget
3357381.962024-10-3071613Actual
667549.572022-09-307168Actual
3779660.332025-02-2871111Actual
3324944.382024-10-3071211Actual
10906100.002023-01-297117Budget
3859256.002025-03-317136Actual
297750.002022-07-017166Budget
2762253.952024-05-3071411Actual
708280.002022-10-317115Budget
755090.002022-10-317117Budget
376940.002022-07-317165Actual
1030071.002023-01-297114Actual
20243119.272023-10-317168Actual
215633.952023-12-0171612Actual
255455.012024-03-3071112Actual
7432.002022-04-307163Actual
918480.002022-12-297114Budget
3861827.002025-03-317146Actual
2192439.002023-12-297116Actual
2842149.002024-06-307166Actual
675639.002022-10-317113Actual
2975482.902024-07-307128Actual
37737158.662025-02-287168Actual
73436.002022-04-307166Actual
2907246.872024-06-3071613Actual
1161980.002023-02-287165Budget
3702392.482025-01-2971613Actual
357288.002022-07-317114Actual
106349.572022-04-307168Actual
38351123.002025-03-317114Actual
1174930.002023-02-287126Actual
2183286.002023-12-297115Actual
3289345.002024-10-307146Actual
34994122.002024-12-297115Actual
292040.002022-07-017156Budget
3114649.702024-08-3071112Actual
2632382.902024-04-297128Actual
2901355.642024-06-3071113Actual
214396.082023-12-0171511Actual
2295666.002024-01-297136Actual
2922229.002024-07-307173Actual
1941529.482023-09-3071611Actual
3182739.002024-09-297166Actual
3690683.742025-01-2971612Actual
3572525.232024-12-2971212Actual
2813093.002024-06-307164Actual
3555244.382024-12-2971311Actual
1274880.002023-03-317165Budget
2996165.652024-07-3071611Actual
1383713.002023-04-307126Actual
1340860.172023-03-317168Actual
32753152.002024-10-307165Actual
1620834.802023-07-0171111Actual
958110.172022-04-307118Actual
812080.002022-12-017164Budget
2333915.652024-01-2971211Actual
33877137.002024-11-307165Actual
2200539.002023-12-297146Actual
483490.002022-08-317115Budget
3920989.062025-03-3171612Actual
3516832.002024-12-297146Actual
264740.002022-07-017165Actual
3454569.912024-11-3071112Actual
2478354.002024-03-307164Actual
399431.002022-07-317146Actual
3617877.002025-01-297165Actual
255721.822024-03-3071212Actual
48760.002022-04-307116Budget
28513100.002024-06-307167Actual
1179776.002023-02-287136Actual
418290.002022-07-317117Budget
1732217.782023-07-3171411Actual
2238825.232023-12-2971311Actual
37676166.242025-02-287118Actual
2186547.002023-12-297165Actual
2499030.002024-03-307136Actual
3687412.462025-01-2971212Actual
2165478.002023-12-297163Actual
1776861.002023-08-317115Actual
522241.002022-08-317166Actual
544390.002022-08-317118Budget
3761793.002025-02-287167Actual
29343106.002024-07-307115Actual
1386533.002023-04-307136Actual
2788795.992024-05-3071213Actual
164663.952023-07-0171612Actual
648770.002022-09-307167Budget
746835.002022-10-317166Actual
138970.002022-05-317164Budget
20618175.002023-12-017113Actual
114770.002022-05-317113Budget
992782.902022-12-297118Actual
29726205.632024-07-307118Actual
1726814.592023-07-3171211Actual
997554.112022-12-297128Actual
37081215.002025-02-287113Actual
2721133.002024-05-307146Actual
432075.322022-07-317118Actual
779640.002022-10-317168Budget
1664463.002023-07-317114Actual
1249913.002023-03-317173Actual
53416.002022-04-307126Actual
549138.962022-08-317128Actual
3209769.912024-09-2971111Actual
3034839.002024-08-307173Actual
2284288.002024-01-297165Actual
1170180.002023-02-287116Budget
25225108.662024-03-307118Actual
22214141.992023-12-297118Actual
2384753.002024-02-287165Actual
208085.932022-05-317118Actual
456428.002022-08-317163Actual
536142.002022-08-317167Actual
344424.002022-07-317163Actual
3212522.042024-09-2971211Actual
3002048.632024-07-3071112Actual
2472218.002024-03-307173Actual
2764917.782024-05-3071511Actual
3174340.002024-09-297136Actual
2984668.852024-07-3071111Actual
2372076.002024-02-287114Actual
19589195.002023-10-317113Actual
20499.002022-04-307114Actual
3581632.832024-12-2971113Actual
28011122.002024-06-307163Actual
30503103.002024-08-307165Actual
3029068.002024-08-307163Actual
1208945.002023-02-287167Actual
955780.002022-12-297136Budget
1260783.002023-03-317164Actual
899960.002022-12-297113Budget
1696929.002023-07-317166Actual
3056246.002024-08-307116Actual
1815088.962023-08-317118Actual
2605641.002024-04-297136Actual
1673796.002023-07-317115Actual
2833780.002024-06-307136Actual
272960.002022-07-017116Budget
3744280.002025-02-287136Actual
826263.002022-12-017165Actual
1593726.002023-07-017166Actual
891723.812022-12-017168Actual
38231107.002025-03-317113Actual
324750.002022-07-017128Budget
31629122.002024-09-297165Actual
2647122.042024-04-2971311Actual
1221954.112023-02-287128Actual
1738229.482023-07-3171611Actual
946170.002022-12-297116Budget
2138517.782023-12-0171311Actual

Generated 2025-05-30 20:55:36.152 UTC