[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 768  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151104.002023-12-057167Actual
3861827.002025-04-047146Actual
708170.002022-11-047115Actual
194190.002022-06-047117Actual
2227448.052024-01-027168Actual
489460.002022-09-047165Budget
3900239.062025-04-0471311Actual
2671027.572024-05-0371113Actual
3437213.532024-12-0471211Actual
1835122.042023-09-0471411Actual
3066918.002024-09-037156Actual
1287740.002023-04-047126Budget
787660.002022-12-057113Budget
1115140.482023-02-027168Actual
1460515.002023-06-047173Actual
516513.002022-09-047156Actual
3749428.002025-03-047156Actual
1123280.002023-03-047113Budget
15015156.002023-06-047117Actual
27768.002022-07-057126Actual
1241846.002023-04-047163Actual
28223106.002024-07-047165Actual
32753152.002024-11-037165Actual
344424.002022-08-047163Actual
1871360.002023-10-047164Actual
2759551.822024-06-0371311Actual
1067376.002023-02-027136Actual
106450.002022-05-047168Budget
3779660.332025-03-0471111Actual
806360.002022-12-057114Actual
330343.512022-07-057168Actual
3179528.002024-10-037156Actual
3817369.672025-03-0471613Actual
334238.212024-11-0371212Actual
1587922.002023-07-057146Actual
26234140.002024-05-037167Actual
144566.082023-05-0471612Actual
282539.002022-07-057136Actual
16029104.002023-07-057167Actual
31977220.782024-10-037118Actual
432075.322022-08-047118Actual
164093.952023-07-0571112Actual
544390.002022-09-047118Budget
1495730.002023-06-047166Actual
812142.002022-12-057164Actual
3690683.742025-02-0271612Actual
918480.002023-01-027114Budget
2987417.782024-08-0371211Actual
5819110.002022-10-047114Budget
1664463.002023-08-047114Actual
170759.002022-06-047136Actual
3675615.652025-02-0271511Actual
1156072.002023-03-047115Actual
3198122.302022-07-057118Actual
2215578.002024-01-027167Actual
2304034.002024-02-027166Actual
3672944.382025-02-0271411Actual
180114.002022-06-047156Actual
1481834.002023-06-047116Actual
2295666.002024-02-027136Actual
31595176.002024-10-037115Actual
2954321.002024-08-037156Actual
3339528.422024-11-0371112Actual
812080.002022-12-057164Budget
475360.002022-09-047164Budget
2833780.002024-07-047136Actual
839040.002022-12-057126Budget
20183158.662023-11-047118Actual
536142.002022-09-047167Actual
36085152.002025-02-027164Actual
277697.142024-06-0371212Actual
1249913.002023-04-047173Actual
1147993.002023-03-047164Actual
731759.002022-11-047136Actual
1268770.002023-04-047115Actual
2381370.002024-03-037115Actual
1322045.002023-04-047167Actual
891840.002022-12-057168Budget
2907246.872024-07-0471613Actual
1528313.532023-06-0471311Actual
377060.002022-08-047165Budget
873180.002022-12-057167Budget
1076717.002023-02-027156Actual
3472381.962024-12-0471613Actual
215633.952023-12-0571612Actual
2339323.102024-02-0271411Actual
3752646.002025-03-047166Actual
29343106.002024-08-037115Actual
423956.002022-08-047167Actual
3244864.412024-10-0371613Actual
918555.002023-01-027114Actual
1394929.002023-05-047166Actual
768980.002022-11-047118Budget
848640.002022-12-057146Budget
2271699.002024-02-027114Actual
1691130.002023-08-047146Actual
1667846.002023-08-047164Actual
609860.002022-10-047116Budget
2466478.002024-04-037163Actual
2748160.172024-06-037168Actual
2605641.002024-05-037136Actual
2600124.002024-05-037116Actual
3876871.002025-04-047167Actual
26355123.812024-05-037168Actual
624340.002022-10-047146Budget
34994122.002025-01-027115Actual
464540.002022-09-047173Budget
442538.962022-08-047168Actual
1635025.232023-07-0571611Actual
587642.002022-10-047164Actual
3114649.702024-09-0371112Actual
3702392.482025-02-0271613Actual
2030239.062023-11-0471111Actual
2764917.782024-06-0371511Actual
2682798.002024-06-037113Actual
960526.002023-01-027146Actual
3016773.182024-08-0371213Actual
37294176.002025-03-047115Actual
619565.002022-10-047136Actual
464414.002022-09-047173Actual
48760.002022-05-047116Budget
1918295.022023-10-047128Actual
175550.002022-06-047146Budget
569032.002022-10-047163Actual
965110.002023-01-027156Actual
27977107.002024-07-047113Actual
1297360.002023-04-047146Budget
174987.142023-08-0471612Actual
2641632.672024-05-0371111Actual
2499030.002024-04-037136Actual
1137010.002023-03-047173Actual
3514275.002025-01-027136Actual
1685716.002023-08-047126Actual
256036.082024-04-0371612Actual
2691949.002024-06-037173Actual
2676981.962024-05-0371613Actual
2333915.652024-02-0271211Actual
601860.002022-10-047165Budget
1227748.052023-03-047168Actual
3283920.002024-11-037126Actual
2548628.422024-04-0371611Actual
12688100.002023-04-047115Budget
371490.002022-08-047115Budget
1900329.002023-10-047166Actual
3070144.002024-09-037166Actual
1129036.002023-03-047163Actual
1017360.002023-02-027163Budget
37235156.002025-03-047164Actual
264870.002022-07-057165Budget
7550.002022-05-047163Budget
25940105.002024-05-037165Actual
424070.002022-08-047167Budget
511820.002022-09-047146Actual
2086488.002023-12-057165Actual
1718169.262023-08-047168Actual
3097259.272024-09-0371111Actual
489349.002022-09-047165Actual
183786.082023-09-0471511Actual
30256150.002024-09-037113Actual
2224288.962024-01-027128Actual
3469246.872024-12-0471213Actual
2012462.002023-11-047167Actual
3126627.572024-09-0371113Actual
2073883.002023-12-057114Actual
595772.002022-10-047115Actual
3552534.802025-01-0271211Actual
1764823.002023-09-047173Actual
2768239.062024-06-0371611Actual
1992015.002023-11-047126Actual
516630.002022-09-047156Budget
432190.002022-08-047118Budget
938080.002023-01-027165Budget
37704141.992025-03-047128Actual
399431.002022-08-047146Actual
1049580.002023-02-027165Budget
73436.002022-05-047166Actual
2238825.232024-01-0271311Actual
3061737.002024-09-037136Actual
418290.002022-08-047117Budget
38827179.872025-04-047118Actual
844065.002022-12-057136Actual
2943639.002024-08-037116Actual
6569137.452022-10-047118Actual
2647122.042024-05-0371311Actual
1484522.002023-06-047126Actual
3563837.992025-01-0271611Actual
642880.002022-10-047117Actual
2197954.002024-01-027136Actual
634627.002022-10-047166Actual
161047.002022-06-047116Actual
1254685.002023-04-047114Actual
259290.002022-07-057115Budget
2401322.002024-03-037156Actual
287350.002022-07-057146Budget
3629268.002025-02-027136Actual
34815137.002025-01-027163Actual
245146.082024-03-0371112Actual
1880698.002023-10-047165Actual
2183286.002024-01-027115Actual
11045141.992023-02-027118Actual
3393653.002024-12-047116Actual
853429.002022-12-057156Actual
873256.002022-12-057167Actual
1422622.042023-05-0471111Actual
3064332.002024-09-037146Actual
1487360.002023-06-047136Actual
272960.002022-07-057116Budget
29250210.002024-08-037114Actual
195012.892023-10-0471212Actual
577116.002022-10-047173Actual
1794222.002023-09-047146Actual
3926855.642025-04-0471113Actual
376940.002022-08-047165Actual
19622114.002023-11-047163Actual
3626414.002025-02-027126Actual
26295166.242024-05-037118Actual
3238934.592024-10-0371113Actual
1894629.002023-10-047146Actual
3699273.182025-02-0271213Actual
2872015.652024-07-0471211Actual
483490.002022-09-047115Budget
648770.002022-10-047167Budget
634760.002022-10-047166Budget
2384753.002024-03-037165Actual
37201117.002025-03-047114Actual
1475947.002023-06-047165Actual
2290134.002024-02-027116Actual
2141225.232023-12-0571411Actual
2889358.212024-07-0471112Actual
2895467.782024-07-0471612Actual
992782.902023-01-027118Actual
2396130.002024-03-037136Actual
235426.082024-02-0271612Actual
2284288.002024-02-027165Actual
700180.002022-11-047164Budget
379059.272025-03-0471511Actual
277730.002022-07-057126Budget
3844491.002025-04-047115Actual
1340750.002023-04-047168Budget
1706183.002023-08-047167Actual
1241960.002023-04-047163Budget
120350.002022-06-047163Budget
1096493.002023-02-027167Actual
1302040.002023-04-047156Budget
352540.002022-08-047173Budget
1274754.002023-04-047165Actual
15730.002022-05-047173Budget
779528.352022-11-047168Actual
722035.002022-11-047116Actual
26370.002022-05-047164Budget
1683054.002023-08-047116Actual
3233066.722024-10-0371612Actual
3327622.042024-11-0371311Actual
2195115.002024-01-027126Actual
2806929.002024-07-047173Actual
1340860.172023-04-047168Actual
19800107.002023-11-047115Actual
20211107.142023-11-047128Actual
1832417.782023-09-0471311Actual
2610817.002024-05-037156Actual
760880.002022-11-047167Budget
32626148.002024-11-037114Actual
619670.002022-10-047136Budget
87549.002022-05-047167Actual
3215227.362024-10-0371311Actual
2545410.332024-04-0371511Actual
3581632.832025-01-0271113Actual
2996165.652024-08-0371611Actual
2715715.002024-06-037126Actual
3555244.382025-01-0271311Actual
1561255.002023-07-057114Actual
3220617.782024-10-0371511Actual
34564.002022-05-047115Actual
3885582.902025-04-047128Actual
3442649.702024-12-0471411Actual
28189122.002024-07-047115Actual
205032.892023-11-0471112Actual
1030071.002023-02-027114Actual
12829.002022-06-047173Actual
867164.002022-12-057117Actual
507229.002022-09-047136Actual
288019.272024-07-0471511Actual
450760.002022-09-047113Budget
175432.002022-06-047146Actual
153070.002022-06-047165Budget
193023.952023-10-0471211Actual
39295103.012025-04-0471213Actual
7688107.142022-11-047118Actual
3573110.002022-08-047114Budget
3667544.382025-02-0271211Actual
726913.002022-11-047126Actual
240730.002022-07-057173Budget
20499.002022-05-047114Actual
522241.002022-09-047166Actual
2127149.572023-12-057168Actual
205110.002022-05-047114Budget
2275046.002024-02-027164Actual
3171518.002024-10-037126Actual
26947234.002024-06-037114Actual
1564676.002023-07-057164Actual
36527248.062025-02-027118Actual
3372344.002024-12-047173Actual
34166128.002024-12-047167Actual
1416588.962023-05-047168Actual
3864424.002025-04-047156Actual
32719131.002024-11-037115Actual
1552691.002023-07-057163Actual
3487329.002025-01-027173Actual
1738229.482023-08-0471611Actual
32506205.002024-11-037113Actual
1677178.002023-08-047165Actual
3316279.872024-11-037168Actual
826263.002022-12-057165Actual
33877137.002024-12-047165Actual
3557944.382025-01-0271411Actual
661750.002022-10-047128Budget
218850.002022-06-047168Budget
27420220.782024-06-037118Actual
2390660.002024-03-037116Actual
1489916.002023-06-047146Actual
3634424.002025-02-027156Actual
629030.002022-10-047156Budget
3108752.892024-09-0371611Actual
970750.002023-01-027166Budget
722170.002022-11-047116Budget
881280.002022-12-057118Budget
2138517.782023-12-0571311Actual
34935135.002025-01-027164Actual
3717329.002025-03-047173Actual
3696546.872025-02-0271113Actual
1334855.632023-04-047128Actual
1381043.002023-05-047116Actual
3853770.002025-04-047116Actual
14514109.002023-06-047113Actual
73550.002022-05-047166Budget
609932.002022-10-047116Actual
1189212.002023-03-047156Actual
1932914.592023-10-0471311Actual
17556124.002023-09-047113Actual
1472575.002023-06-047115Actual
68958.002022-11-047173Actual
23191107.142024-02-027118Actual
2786046.872024-06-0371113Actual
394870.002022-08-047136Budget
1729522.042023-08-0471311Actual
3572525.232025-01-0271212Actual
35757111.402025-01-0271612Actual
13499195.002023-05-047113Actual
2268831.002024-02-027173Actual
1282854.002023-04-047116Actual
1072029.002023-02-027146Actual
1194853.002023-03-047166Actual
3805789.062025-03-0471612Actual
2718575.002024-06-037136Actual
3508732.002025-01-027116Actual
436950.002022-08-047128Budget
214396.082023-12-0571511Actual
1025330.002023-02-027173Budget
12030100.002023-03-047117Budget
3212522.042024-10-0371211Actual
530390.002022-09-047117Budget
1365476.002023-05-047164Actual
2280964.002024-02-027115Actual
997450.002023-01-027128Budget
3744280.002025-03-047136Actual
978880.002023-01-027117Actual
100750.002022-05-047128Budget
1292580.002023-04-047136Budget
1809162.002023-09-047167Actual
2644411.402024-05-0371211Actual
1994836.002023-11-047136Actual
1072160.002023-02-027146Budget
1003338.962023-01-027168Actual
1003440.002023-01-027168Budget
1654.002022-05-047113Actual
174682.892023-08-0471212Actual
886061.692022-12-057128Actual
34253126.842024-12-047128Actual
2000015.002023-11-047156Actual
3920989.062025-04-0471612Actual
29633221.002024-08-037117Actual
1062525.002023-02-027126Actual
2516693.002024-04-037167Actual
932356.002023-01-027115Actual
1189140.002023-03-047156Budget
731880.002022-11-047136Budget
1513655.632023-06-047128Actual
3917622.042025-04-0471212Actual
10906100.002023-02-027117Budget
843980.002022-12-057136Budget
215316.082023-12-0571112Actual
2431331.612024-03-0371111Actual
266516.082024-05-0371612Actual
3102745.442024-09-0371311Actual
19708101.002023-11-047114Actual
3401740.002024-12-047146Actual
208085.932022-06-047118Actual
30469114.002024-09-037115Actual
13533100.002023-05-047163Actual
161160.002022-06-047116Budget
1702793.002023-08-047117Actual
3174340.002024-10-037136Actual
13300107.142023-04-047118Actual
100637.452022-05-047128Actual
81763.002022-05-047117Actual
11559100.002023-03-047115Budget
1413279.872023-05-047128Actual
40470.002022-05-047165Budget
3569742.252025-01-0271112Actual
3407433.002024-12-047166Actual
3584392.482025-01-0271213Actual
305890.002022-07-057117Budget
29130176.002024-08-037113Actual
2321970.782024-02-027128Actual
1227850.002023-03-047168Budget
36144158.002025-02-027115Actual
2525369.262024-04-037128Actual
38265127.002025-04-047163Actual
232750.002022-07-057163Budget
1428125.232023-05-0471311Actual
955839.002023-01-027136Actual
19589195.002023-11-047113Actual
23132104.002024-02-027167Actual
29164109.002024-08-037163Actual
291923.002022-07-057156Actual
2842149.002024-07-047166Actual
563160.002022-10-047113Budget
3445315.652024-12-0471511Actual
1017232.002023-02-027163Actual
2975482.902024-08-037128Actual
37115146.002025-03-047163Actual
418172.002022-08-047117Actual
1780268.002023-09-047165Actual
203308.212023-11-0471211Actual
404113.002022-08-047156Actual
165930.002022-06-047126Budget
28513100.002024-07-047167Actual
450644.002022-09-047113Actual
1788813.002023-09-047126Actual
3229734.802024-10-0371112Actual
1430819.912023-05-0471411Actual
218731.382022-06-047168Actual
1821082.902023-09-047168Actual
1989329.002023-11-047116Actual
26861117.002024-06-037163Actual
497423.002022-09-047116Actual
1383713.002023-05-047126Actual
714070.002022-11-047165Actual
1389130.002023-05-047146Actual
3105444.382024-09-0371411Actual
2206349.002024-01-027166Actual
577040.002022-10-047173Budget
1599578.002023-07-057117Actual
30376123.002024-09-037114Actual
36468101.002025-02-027167Actual
2436813.532024-03-0371311Actual
2892110.332024-07-0471212Actual
3254076.002024-11-037163Actual
3741422.002025-03-047126Actual
311735.002022-07-057167Actual
174411.822023-08-0471112Actual
305760.002022-07-057117Actual
48631.002022-05-047116Actual
3312982.902024-11-037128Actual
2439517.782024-03-0371411Actual
28479176.002024-07-047117Actual
297750.002022-07-057166Budget
3761793.002025-03-047167Actual
755090.002022-11-047117Budget
399540.002022-08-047146Budget
1287618.002023-04-047126Actual
1799933.002023-09-047166Actual
3289345.002024-11-037146Actual
10440104.002023-02-027115Actual
1805785.002023-09-047117Actual
3859256.002025-04-047136Actual
28633138.962024-07-047168Actual
1260783.002023-04-047164Actual
2065293.002023-12-057163Actual
120228.002022-06-047163Actual
3396310.002024-12-047126Actual
2762253.952024-06-0371411Actual
28572148.052024-07-047118Actual
681550.002022-11-047163Budget
456550.002022-09-047163Budget
1938310.332023-10-0471511Actual
3856424.002025-04-047126Actual
1927425.232023-10-0471111Actual
35284104.002025-01-027117Actual
1184440.002023-03-047146Actual
1067480.002023-02-027136Budget
2788795.992024-06-0371213Actual
2398722.002024-03-037146Actual
3281253.002024-11-037116Actual
675639.002022-11-047113Actual
63039.002022-05-047146Actual
3117428.422024-09-0371212Actual
1983447.002023-11-047165Actual
3002048.632024-08-0371112Actual
14043117.002023-05-047167Actual
2501616.002024-04-037146Actual
3897534.802025-04-0471211Actual
2410293.002024-03-037117Actual
1516979.872023-06-047168Actual
859136.002022-12-057166Actual
357288.002022-08-047114Actual
128330.002022-06-047173Budget
2472218.002024-04-037173Actual
2105925.002023-12-057166Actual
2097846.002023-12-057136Actual
292040.002022-07-057156Budget
2445529.482024-03-0371611Actual
2721133.002024-06-037146Actual
3811662.662025-03-0471113Actual
569150.002022-10-047163Budget
28600110.172024-07-047128Actual
1892039.002023-10-047136Actual
899960.002023-01-027113Budget
3448669.912024-12-0471611Actual
1921549.572023-10-047168Actual
3129346.872024-09-0371213Actual
3684639.062025-02-0271112Actual
2946318.002024-08-037126Actual
1585330.002023-07-057136Actual
2092344.002023-12-057116Actual
371363.002022-08-047115Actual
1235880.002023-04-047113Budget
2484253.002024-04-037115Actual
3399143.002024-12-047136Actual
689430.002022-11-047173Budget
266186.082024-05-0371112Actual
2584566.002024-05-037164Actual
2744895.022024-06-037128Actual
2602811.002024-05-037126Actual
2369223.002024-03-037173Actual
282670.002022-07-057136Budget
834270.002022-12-057116Budget
67718.002022-05-047156Actual
38734104.002025-04-047117Actual
33009154.002024-11-037117Actual
3058915.002024-09-037126Actual
905628.002023-01-027163Actual
35377205.632025-01-027118Actual
2507443.002024-04-037166Actual
1696929.002023-08-047166Actual
1331110.002022-06-047114Budget
899839.002023-01-027113Actual
2830916.002024-07-047126Actual
34781150.002025-01-027113Actual
3670253.952025-02-0271311Actual
2754087.992024-06-0371111Actual
30503103.002024-09-037165Actual
11419128.002023-03-047114Actual
746835.002022-11-047166Actual
1997419.002023-11-047146Actual
264740.002022-07-057165Actual
212849.572022-06-047128Actual
3345677.362024-11-0371612Actual
3182739.002024-10-037166Actual
3623760.002025-02-027116Actual
3259829.002024-11-037173Actual
19095104.002023-10-047167Actual
555043.512022-09-047168Actual
34901163.002025-01-027114Actual
22121100.002024-01-027117Actual
259148.002022-07-057115Actual
287223.002022-07-057146Actual
80149.002022-12-057173Actual
3153685.002024-10-037164Actual
10301110.002023-02-027114Budget
1770968.002023-09-047164Actual
958110.172022-05-047118Actual
507170.002022-09-047136Budget
37737158.662025-03-047168Actual
2147223.102023-12-0571611Actual
29726205.632024-08-037118Actual
2041113.532023-11-0471511Actual
3637627.002025-02-027166Actual
18560145.002023-10-047113Actual
2572389.002024-05-037163Actual
2455110.002022-07-057114Budget
40349.002022-05-047165Actual
330450.002022-07-057168Budget
1109250.002023-02-027128Budget
1886525.002023-10-047116Actual
29040138.102024-07-0471213Actual
3664797.572025-02-0271111Actual
2874753.952024-07-0471311Actual
1573944.002023-07-057165Actual
23098117.002024-02-027117Actual
2992832.672024-08-0371411Actual
530464.002022-09-047117Actual
19154173.812023-10-047118Actual
442650.002022-08-047168Budget
3217927.362024-10-0371411Actual
3617877.002025-02-027165Actual
978790.002023-01-027117Budget
839126.002022-12-057126Actual
2723721.002024-06-037156Actual
736540.002022-11-047146Budget
681440.002022-11-047163Actual
24630175.002024-04-037113Actual
53416.002022-05-047126Actual
2542715.652024-04-0371411Actual
35933205.002025-02-027113Actual
23634105.002024-03-037163Actual
35249.002022-08-047173Actual
1655891.002023-08-047163Actual
208190.002022-06-047118Budget
1770.002022-05-047113Budget
2425470.782024-03-037168Actual
793424.002022-12-057163Actual
138970.002022-06-047164Budget
2133022.042023-12-0571111Actual
33042152.002024-11-037167Actual
1179776.002023-03-047136Actual
2135819.912023-12-0571211Actual
16524136.002023-08-047113Actual
3034839.002024-09-037173Actual
106349.572022-05-047168Actual
891723.812022-12-057168Actual
385160.002022-08-047116Budget
14009130.002023-05-047117Actual
245411.822024-03-0371212Actual
27327132.002024-06-037117Actual
3457328.422024-12-0471212Actual
3787832.672025-03-0471411Actual
536270.002022-09-047167Budget
2901355.642024-07-0471113Actual
154346.082023-06-0471612Actual
1935615.652023-10-0471411Actual
53530.002022-05-047126Budget
1282980.002023-04-047116Budget
1194960.002023-03-047166Budget
2331135.872024-02-0271111Actual
3428582.902024-12-047168Actual
1714855.632023-08-047128Actual
867290.002022-12-057117Budget
1161980.002023-03-047165Budget
81890.002022-05-047117Budget
1109348.052023-02-027128Actual
2937776.002024-08-037165Actual
2493534.002024-04-037116Actual
886150.002022-12-057128Budget
37081215.002025-03-047113Actual
1025214.002023-02-027173Actual
30913141.992024-09-037168Actual
2877432.672024-07-0471411Actual
984530.002023-01-027167Actual
33101220.782024-11-037118Actual
3460666.722024-12-0471612Actual
147090.002022-06-047115Budget
1301925.002023-04-047156Actual
3354281.962024-11-0371213Actual
20618175.002023-12-057113Actual
3793776.292025-03-0471611Actual
554950.002022-09-047168Budget
20090100.002023-11-047117Actual
2984668.852024-08-0371111Actual
1590533.002023-07-057156Actual
31502197.002024-10-037114Actual
661637.452022-10-047128Actual
2404443.002024-03-037166Actual
1209080.002023-03-047167Budget

Generated 2025-06-04 02:04:34.211 UTC