[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 896  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-09-147113Budget
27420220.782024-06-137118Actual
2300826.002024-02-127156Actual
35933205.002025-02-127113Actual
33042152.002024-11-137167Actual
1322045.002023-04-147167Actual
27919110.032024-06-1371613Actual
1386533.002023-05-147136Actual
1374970.002023-05-147165Actual
1492527.002023-06-147156Actual
34994122.002025-01-127115Actual
36434198.002025-02-127117Actual
26370.002022-05-147164Budget
1900329.002023-10-147166Actual
675760.002022-11-147113Budget
1504978.002023-06-147167Actual
3312982.902024-11-137128Actual
2610817.002024-05-137156Actual
3472381.962024-12-1471613Actual
2398722.002024-03-137146Actual
37704141.992025-03-147128Actual
843980.002022-12-157136Budget
1030071.002023-02-127114Actual
27327132.002024-06-137117Actual
2756826.292024-06-1371211Actual
2987417.782024-08-1371211Actual
3029068.002024-09-137163Actual
2038414.592023-11-1471411Actual
18560145.002023-10-147113Actual
741112.002022-11-147156Actual
29250210.002024-08-137114Actual
2540017.782024-04-1371311Actual
1983447.002023-11-147165Actual
1558431.002023-07-157173Actual
3573110.002022-08-147114Budget
2525369.262024-04-137128Actual
7688107.142022-11-147118Actual
844065.002022-12-157136Actual
726840.002022-11-147126Budget
100750.002022-05-147128Budget
29130176.002024-08-137113Actual
2290134.002024-02-127116Actual
1235972.002023-04-147113Actual
3631855.002025-02-127146Actual
456428.002022-09-147163Actual
10440104.002023-02-127115Actual
36468101.002025-02-127167Actual
1115140.482023-02-127168Actual
946053.002023-01-127116Actual
3100017.782024-09-1371211Actual
32626148.002024-11-137114Actual
2105925.002023-12-157166Actual
793550.002022-12-157163Budget
1481834.002023-06-147116Actual
2545410.332024-04-1371511Actual
2086488.002023-12-157165Actual
114770.002022-06-147113Budget
507229.002022-09-147136Actual
1626311.402023-07-1571311Actual
905750.002023-01-127163Budget
628921.002022-10-147156Actual
3514275.002025-01-127136Actual
30503103.002024-09-137165Actual
3259829.002024-11-137173Actual
67840.002022-05-147156Budget
37584124.002025-03-147117Actual
3217927.362024-10-1371411Actual
3876871.002025-04-147167Actual
2946318.002024-08-137126Actual
330343.512022-07-157168Actual
2673757.392024-05-1371213Actual
245723.952024-03-1371612Actual
1886525.002023-10-147116Actual
1780268.002023-09-147165Actual
2325288.962024-02-127168Actual
1835122.042023-09-1471411Actual
886061.692022-12-157128Actual
272960.002022-07-157116Budget
161160.002022-06-147116Budget
3752646.002025-03-147166Actual
158256.002023-07-157126Actual
95990.002022-05-147118Budget
81763.002022-05-147117Actual
726913.002022-11-147126Actual
100637.452022-05-147128Actual
3129346.872024-09-1371213Actual
2336619.912024-02-1271311Actual
436854.112022-08-147128Actual
1174930.002023-03-147126Actual
29633221.002024-08-137117Actual
2578327.002024-05-137173Actual
11559100.002023-03-147115Budget
26295166.242024-05-137118Actual
2723721.002024-06-137156Actual
3587592.482025-01-1271613Actual
1587922.002023-07-157146Actual
1661636.002023-08-147173Actual
34253126.842024-12-147128Actual
3782411.402025-03-1471211Actual
595890.002022-10-147115Budget
205608.212023-11-1471612Actual
1025330.002023-02-127173Budget
873180.002022-12-157167Budget
1394929.002023-05-147166Actual
226839.002022-07-157113Actual
839126.002022-12-157126Actual
2071023.002023-12-157173Actual
1123280.002023-03-147113Budget
1096380.002023-02-127167Budget
516513.002022-09-147156Actual
5819110.002022-10-147114Budget
2874753.952024-07-1471311Actual
23191107.142024-02-127118Actual
913630.002023-01-127173Budget
2883465.652024-07-1471611Actual
3572525.232025-01-1271212Actual
2233322.042024-01-1271111Actual
536142.002022-09-147167Actual
1235880.002023-04-147113Budget
2922229.002024-08-137173Actual
731759.002022-11-147136Actual
886150.002022-12-157128Budget
2507443.002024-04-137166Actual
736423.002022-11-147146Actual
3637627.002025-02-127166Actual
2951735.002024-08-137146Actual
1035854.002023-02-127164Actual
205110.002022-05-147114Budget
1805785.002023-09-147117Actual
984680.002023-01-127167Budget
955780.002023-01-127136Budget
483490.002022-09-147115Budget
3066918.002024-09-137156Actual
601860.002022-10-147165Budget
1340860.172023-04-147168Actual
2806929.002024-07-147173Actual
225389.272024-01-1271612Actual
483364.002022-09-147115Actual
1865218.002023-10-147173Actual
1994836.002023-11-147136Actual
960440.002023-01-127146Budget
3244864.412024-10-1371613Actual
1460515.002023-06-147173Actual
1184560.002023-03-147146Budget
1221850.002023-03-147128Budget
3220617.782024-10-1371511Actual
2644411.402024-05-1371211Actual
195012.892023-10-1471212Actual
2534525.232024-04-1371111Actual
577040.002022-10-147173Budget
53530.002022-05-147126Budget
128330.002022-06-147173Budget
3016773.182024-08-1371213Actual
2097846.002023-12-157136Actual
32660109.002024-11-137164Actual
73550.002022-05-147166Budget
2224288.962024-01-127128Actual
389823.002022-08-147126Actual
1693722.002023-08-147156Actual
2431331.612024-03-1371111Actual
3209769.912024-10-1371111Actual
2966778.002024-08-137167Actual
29787123.812024-08-137168Actual
170870.002022-06-147136Budget
282539.002022-07-157136Actual
3339528.422024-11-1371112Actual
3684639.062025-02-1271112Actual
3393653.002024-12-147116Actual
38231107.002025-04-147113Actual
3885582.902025-04-147128Actual
34815137.002025-01-127163Actual
1611699.572023-07-157128Actual
2227448.052024-01-127168Actual
37201117.002025-03-147114Actual
2271699.002024-02-127114Actual
1590533.002023-07-157156Actual
3522648.002025-01-127166Actual
3920989.062025-04-1471612Actual
3894797.572025-04-1471111Actual
2762253.952024-06-1371411Actual
3466564.412024-12-1471113Actual
63039.002022-05-147146Actual
311735.002022-07-157167Actual
2236122.042024-01-1271211Actual
200070.002022-06-147167Budget
1115250.002023-02-127168Budget
1282980.002023-04-147116Budget
2572389.002024-05-137163Actual
114650.002022-06-147113Actual
3200582.902024-10-137128Actual
1062440.002023-02-127126Budget
1162052.002023-03-147165Actual
35377205.632025-01-127118Actual
3153685.002024-10-137164Actual
1297235.002023-04-147146Actual
1334950.002023-04-147128Budget
35966114.002025-02-127163Actual
1770.002022-05-147113Budget
2000015.002023-11-147156Actual
3761793.002025-03-147167Actual
2044423.102023-11-1471611Actual
2605641.002024-05-137136Actual
20243119.272023-11-147168Actual
714070.002022-11-147165Actual
1371586.002023-05-147115Actual
937949.002023-01-127165Actual
2975482.902024-08-137128Actual
34564.002022-05-147115Actual
2103020.002023-12-157156Actual
1147890.002023-03-147164Budget
26947234.002024-06-137114Actual
1655891.002023-08-147163Actual
208190.002022-06-147118Budget
264870.002022-07-157165Budget
432075.322022-08-147118Actual
820256.002022-12-157115Actual
18594105.002023-10-147163Actual
2439517.782024-03-1371411Actual
3457328.422024-12-1471212Actual
1573944.002023-07-157165Actual
39295103.012025-04-1471213Actual
1974154.002023-11-147164Actual
1297360.002023-04-147146Budget
997450.002023-01-127128Budget
3687412.462025-02-1271212Actual
587760.002022-10-147164Budget
33101220.782024-11-137118Actual
2135819.912023-12-1571211Actual
3516832.002025-01-127146Actual
164663.952023-07-1571612Actual
2877432.672024-07-1471411Actual
91379.002023-01-127173Actual
2203113.002024-01-127156Actual
3832320.002025-04-147173Actual
3746830.002025-03-147146Actual
848720.002022-12-157146Actual
26234140.002024-05-137167Actual
3664797.572025-02-1271111Actual
152566.082023-06-1471211Actual
1938310.332023-10-1471511Actual
259148.002022-07-157115Actual
1871360.002023-10-147164Actual
950818.002023-01-127126Actual
978790.002023-01-127117Budget
746950.002022-11-147166Budget
867290.002022-12-157117Budget
3114649.702024-09-1371112Actual
1796820.002023-09-147156Actual
1359336.002023-05-147173Actual
16029104.002023-07-157167Actual
164093.952023-07-1571112Actual
2655824.162024-05-1371611Actual
34132221.002024-12-147117Actual
667650.002022-10-147168Budget
31502197.002024-10-137114Actual
1017232.002023-02-127163Actual
3584392.482025-01-1271213Actual
410160.002022-08-147166Budget
2608229.002024-05-137146Actual
2165478.002024-01-127163Actual
245411.822024-03-1371212Actual
2298216.002024-02-127146Actual
938080.002023-01-127165Budget
3888895.022025-04-147168Actual
33751140.002024-12-147114Actual
12030100.002023-03-147117Budget
38827179.872025-04-147118Actual
3004811.402024-08-1371212Actual
955839.002023-01-127136Actual
1189212.002023-03-147156Actual
264740.002022-07-157165Actual
1189140.002023-03-147156Budget
2744895.022024-06-137128Actual
28513100.002024-07-147167Actual
1389130.002023-05-147146Actual
3229734.802024-10-1371112Actual
33877137.002024-12-147165Actual
722035.002022-11-147116Actual
344550.002022-08-147163Budget
34935135.002025-01-127164Actual
1685716.002023-08-147126Actual
37328106.002025-03-147165Actual
1770968.002023-09-147164Actual
1635025.232023-07-1571611Actual
25811128.002024-05-137114Actual
1017360.002023-02-127163Budget
1129160.002023-03-147163Budget
1287740.002023-04-147126Budget
960526.002023-01-127146Actual
1057654.002023-02-127116Actual
14104107.142023-05-147118Actual
133099.002022-06-147114Actual
3147429.002024-10-137173Actual
3563837.992025-01-1271611Actual
12688100.002023-04-147115Budget
23634105.002024-03-137163Actual
3626414.002025-02-127126Actual
23132104.002024-02-127167Actual
624340.002022-10-147146Budget
1667846.002023-08-147164Actual
1712099.572023-08-147118Actual
549138.962022-09-147128Actual
19589195.002023-11-147113Actual
1430819.912023-05-1471411Actual
28223106.002024-07-147165Actual
624223.002022-10-147146Actual
946170.002023-01-127116Budget
2268831.002024-02-127173Actual
1894629.002023-10-147146Actual
288019.272024-07-1471511Actual
240615.002022-07-157173Actual
1156072.002023-03-147115Actual
185029.272023-09-1471612Actual
324750.002022-07-157128Budget
212950.002022-06-147128Budget
203308.212023-11-1471211Actual
1759085.002023-09-147163Actual
33221109.272024-11-1371111Actual
436950.002022-08-147128Budget
36588123.812025-02-127168Actual
3176932.002024-10-137146Actual
389940.002022-08-147126Budget
3448669.912024-12-1471611Actual
205302.892023-11-1471212Actual
554950.002022-09-147168Budget
24630175.002024-04-137113Actual
601742.002022-10-147165Actual
2984668.852024-08-1371111Actual
1764823.002023-09-147173Actual
1880698.002023-10-147165Actual
873256.002022-12-157167Actual
33785156.002024-12-147164Actual
2957552.002024-08-137166Actual
28011122.002024-07-147163Actual
37737158.662025-03-147168Actual
28572148.052024-07-147118Actual
924380.002023-01-127164Budget
21210195.022023-12-157118Actual
106450.002022-05-147168Budget
2100435.002023-12-157146Actual
2600124.002024-05-137116Actual
932480.002023-01-127115Budget
215633.952023-12-1571612Actual
218731.382022-06-147168Actual
11045141.992023-02-127118Actual
3744280.002025-03-147136Actual
17556124.002023-09-147113Actual
619670.002022-10-147136Budget
1702793.002023-08-147117Actual
1147993.002023-03-147164Actual
4693110.002022-09-147114Budget
232750.002022-07-157163Budget
199956.002022-06-147167Actual
28600110.172024-07-147128Actual
881364.722022-12-157118Actual
153070.002022-06-147165Budget
965240.002023-01-127156Budget
2466478.002024-04-137163Actual
489460.002022-09-147165Budget
35284104.002025-01-127117Actual
3867652.002025-04-147166Actual
3908952.892025-04-1471611Actual
2030239.062023-11-1471111Actual
34690.002022-05-147115Budget
424070.002022-08-147167Budget
992782.902023-01-127118Actual
755090.002022-11-147117Budget
2828275.002024-07-147116Actual
255721.822024-04-1371212Actual
1340750.002023-04-147168Budget
251036.002022-07-157164Actual
26263.002022-05-147164Actual
174682.892023-08-1471212Actual
106349.572022-05-147168Actual
642790.002022-10-147117Budget
1714855.632023-08-147128Actual
2095011.002023-12-157126Actual
38385114.002025-04-147164Actual
338560.002022-08-147113Budget
1569.002022-05-147173Actual
834353.002022-12-157116Actual
2895467.782024-07-1471612Actual
581860.002022-10-147114Actual
3396310.002024-12-147126Actual
834270.002022-12-157116Budget
2436813.532024-03-1371311Actual
432190.002022-08-147118Budget
3814392.482025-03-1471213Actual
164363.952023-07-1571212Actual
1696929.002023-08-147166Actual
1249830.002023-04-147173Budget
2707164.002024-06-137165Actual
1227748.052023-03-147168Actual
3330322.042024-11-1371411Actual
36085152.002025-02-127164Actual
22596156.002024-02-127113Actual
2478354.002024-04-137164Actual
2425470.782024-03-137168Actual
249626.002024-04-137126Actual
418290.002022-08-147117Budget
37115146.002025-03-147163Actual
2445529.482024-03-1371611Actual
29284114.002024-08-137164Actual
2726954.002024-06-137166Actual
3345677.362024-11-1371612Actual
2073883.002023-12-157114Actual
399540.002022-08-147146Budget
801530.002022-12-157173Budget
1330190.002023-04-147118Budget
1817870.782023-09-147128Actual
614640.002022-10-147126Budget
1495730.002023-06-147166Actual
1241846.002023-04-147163Actual
3384482.002024-12-147115Actual
1422622.042023-05-1471111Actual
404230.002022-08-147156Budget
385160.002022-08-147116Budget
19800107.002023-11-147115Actual
23098117.002024-02-127117Actual
2641632.672024-05-1371111Actual
1292651.002023-04-147136Actual
154023.952023-06-1471112Actual
344424.002022-08-147163Actual
3061737.002024-09-137136Actual
475264.002022-09-147164Actual
1268770.002023-04-147115Actual
1184440.002023-03-147146Actual
14009130.002023-05-147117Actual
33009154.002024-11-137117Actual
2304034.002024-02-127166Actual
511940.002022-09-147146Budget
1487360.002023-06-147136Actual
73436.002022-05-147166Actual
2748160.172024-06-137168Actual
174411.822023-08-1471112Actual
2390660.002024-03-137116Actual
1561255.002023-07-157114Actual
3324944.382024-11-1371211Actual
3717329.002025-03-147173Actual
162366.082023-07-1571211Actual
1791652.002023-09-147136Actual
661637.452022-10-147128Actual
256036.082024-04-1371612Actual
924272.002023-01-127164Actual
35757111.402025-01-1271612Actual
363360.002022-08-147164Budget
180114.002022-06-147156Actual
27361101.002024-06-137167Actual
464414.002022-09-147173Actual
2183286.002024-01-127115Actual
806280.002022-12-157114Budget
3629268.002025-02-127136Actual
3540596.542025-01-127128Actual
29726205.632024-08-137118Actual
3811662.662025-03-1471113Actual
3445315.652024-12-1471511Actual
3407433.002024-12-147166Actual
978880.002023-01-127117Actual
1067480.002023-02-127136Budget
21621109.002024-01-127113Actual
881280.002022-12-157118Budget
80149.002022-12-157173Actual
3126627.572024-09-1371113Actual
3254076.002024-11-137163Actual
1968052.002023-11-147173Actual
2838924.002024-07-147156Actual
2381370.002024-03-137115Actual
3223865.652024-10-1371611Actual
1664463.002023-08-147114Actual
2774166.722024-06-1371112Actual
1241960.002023-04-147163Budget
2671027.572024-05-1371113Actual
2676981.962024-05-1371613Actual
14043117.002023-05-147167Actual
244226.082024-03-1371511Actual
12547110.002023-04-147114Budget
3070144.002024-09-137166Actual
3787832.672025-03-1471411Actual
3557944.382025-01-1271411Actual
3056246.002024-09-137116Actual
3487329.002025-01-127173Actual
3002048.632024-08-1371112Actual
549050.002022-09-147128Budget
266186.082024-05-1371112Actual
1788813.002023-09-147126Actual
2516693.002024-04-137167Actual
14514109.002023-06-147113Actual
731880.002022-11-147136Budget
918555.002023-01-127114Actual
1217179.872023-03-147118Actual
1629014.592023-07-1571411Actual
394747.002022-08-147136Actual
19154173.812023-10-147118Actual
67718.002022-05-147156Actual
812080.002022-12-157164Budget
3853770.002025-04-147116Actual
1082460.002023-02-127166Budget
2171220.002024-01-127173Actual
194190.002022-06-147117Actual
14547114.002023-06-147163Actual
1776861.002023-09-147115Actual
37081215.002025-03-147113Actual
2590686.002024-05-137115Actual
1003338.962023-01-127168Actual
28097172.002024-07-147114Actual
3454569.912024-12-1471112Actual
3034839.002024-09-137173Actual
1072029.002023-02-127146Actual
1129036.002023-03-147163Actual
1472575.002023-06-147115Actual
634760.002022-10-147166Budget
694277.002022-11-147114Actual
19095104.002023-10-147167Actual
3634424.002025-02-127156Actual
1334855.632023-04-147128Actual
3749428.002025-03-147156Actual
3097259.272024-09-1371111Actual
1989329.002023-11-147116Actual
3008158.212024-08-1371612Actual
689430.002022-11-147173Budget
17676110.002023-09-147114Actual
3738742.002025-03-147116Actual
563160.002022-10-147113Budget
214396.082023-12-1571511Actual
215316.082023-12-1571112Actual
2528669.262024-04-137168Actual
569032.002022-10-147163Actual
144262.892023-05-1471212Actual
15730.002022-05-147173Budget
24194160.182024-03-137118Actual
1466653.002023-06-147164Actual
787744.002022-12-157113Actual
28189122.002024-07-147115Actual
997554.112023-01-127128Actual
489349.002022-09-147165Actual
194742.892023-10-1471112Actual
2504218.002024-04-137156Actual
950940.002023-01-127126Budget
25689137.002024-05-137113Actual
3238934.592024-10-1371113Actual
3401740.002024-12-147146Actual
1202952.002023-03-147117Actual
2372076.002024-03-137114Actual
245146.082024-03-1371112Actual
1579833.002023-07-157116Actual
3088070.782024-09-137128Actual
609932.002022-10-147116Actual
272832.002022-07-157116Actual
2138517.782023-12-1571311Actual
905628.002023-01-127163Actual
522360.002022-09-147166Budget
15108108.662023-06-147118Actual
3198122.302022-07-157118Actual
3179528.002024-10-137156Actual
536270.002022-09-147167Budget
826180.002022-12-157165Budget
319990.002022-07-157118Budget
2404443.002024-03-137166Actual
423956.002022-08-147167Actual
10301110.002023-02-127114Budget
1889218.002023-10-147126Actual
2493534.002024-04-137116Actual
577116.002022-10-147173Actual
1049691.002023-02-127165Actual
40470.002022-05-147165Budget
377060.002022-08-147165Budget
3511422.002025-01-127126Actual
240730.002022-07-157173Budget
186020.002022-06-147166Actual
1011580.002023-02-127113Budget
29343106.002024-08-137115Actual
3602431.002025-02-127173Actual
2649822.042024-05-1371411Actual
2780156.082024-06-1371612Actual
87670.002022-05-147167Budget
3914848.632025-04-1471112Actual
3291924.002024-11-137156Actual
2186547.002024-01-127165Actual
1552691.002023-07-157163Actual
13499195.002023-05-147113Actual
170759.002022-06-147136Actual
853429.002022-12-157156Actual
30759136.002024-09-137117Actual
1209080.002023-03-147167Budget
32753152.002024-11-137165Actual
826263.002022-12-157165Actual
2996165.652024-08-1371611Actual
2339323.102024-02-1271411Actual
1706183.002023-08-147167Actual
1104490.002023-02-127118Budget
1137010.002023-03-147173Actual
3141668.002024-10-137163Actual
1161980.002023-03-147165Budget
2907246.872024-07-1471613Actual
30376123.002024-09-137114Actual
3508732.002025-01-127116Actual
2455110.002022-07-157114Budget
2718575.002024-06-137136Actual
2830916.002024-07-147126Actual
40349.002022-05-147165Actual
352540.002022-08-147173Budget
675639.002022-11-147113Actual
1260783.002023-04-147164Actual
1307835.002023-04-147166Actual
1383713.002023-05-147126Actual
287350.002022-07-157146Budget
22214141.992024-01-127118Actual
194290.002022-06-147117Budget
2345229.482024-02-1271611Actual
3102745.442024-09-1371311Actual
2475088.002024-04-137114Actual
245455.002022-07-157114Actual
404113.002022-08-147156Actual
754950.002022-11-147117Actual
442650.002022-08-147168Budget
1321980.002023-04-147167Budget
2197954.002024-01-127136Actual
31382193.002024-10-137113Actual
1302040.002023-04-147156Budget
38265127.002025-04-147163Actual
58335.002022-05-147136Actual
28633138.962024-07-147168Actual
3399143.002024-12-147136Actual
456550.002022-09-147163Budget
2123879.872023-12-157128Actual
746835.002022-11-147166Actual
1025214.002023-02-127173Actual
1688566.002023-08-147136Actual
3672944.382025-02-1271411Actual
15015156.002023-06-147117Actual
120228.002022-06-147163Actual
371490.002022-08-147115Budget
3793776.292025-03-1471611Actual
1614982.902023-07-157168Actual
3555244.382025-01-1271311Actual
3785151.822025-03-1471311Actual
19708101.002023-11-147114Actual
36144158.002025-02-127115Actual
3519418.002025-01-127156Actual
142548.212023-05-1471211Actual
2872015.652024-07-1471211Actual
2943639.002024-08-137116Actual
1927425.232023-10-1471111Actual
32719131.002024-11-137115Actual
1724022.042023-08-1471111Actual
2384753.002024-03-137165Actual
1362188.002023-05-147114Actual
899960.002023-01-127113Budget
3182739.002024-10-137166Actual
722170.002022-11-147116Budget
3117428.422024-09-1371212Actual
3623760.002025-02-127116Actual
2836350.002024-07-147146Actual
3549768.852025-01-1271111Actual
363235.002022-08-147164Actual
1109250.002023-02-127128Budget
218850.002022-06-147168Budget
2954321.002024-08-137156Actual
3286748.002024-11-137136Actual
277697.142024-06-1371212Actual
2041113.532023-11-1471511Actual
2410293.002024-03-137117Actual
1260690.002023-04-147164Budget
2035713.532023-11-1471311Actual
3439932.672024-12-1471311Actual

Generated 2025-06-13 04:59:23.959 UTC