[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 1000   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-09-127173Actual
2241523.102024-01-1071411Actual
3384482.002024-12-127115Actual
755090.002022-11-127117Budget
2545410.332024-04-1171511Actual
133099.002022-06-127114Actual
1221954.112023-03-127128Actual
1011457.002023-02-107113Actual
1466653.002023-06-127164Actual
2215578.002024-01-107167Actual
2369223.002024-03-117173Actual
418172.002022-08-127117Actual
899960.002023-01-107113Budget
2996165.652024-08-1171611Actual
899839.002023-01-107113Actual
2073883.002023-12-137114Actual
40470.002022-05-127165Budget
3004811.402024-08-1171212Actual
1655891.002023-08-127163Actual
1688566.002023-08-127136Actual
153070.002022-06-127165Budget
2540017.782024-04-1171311Actual
3029068.002024-09-117163Actual
3672944.382025-02-1071411Actual
549050.002022-09-127128Budget
3902965.652025-04-1271411Actual
1522825.232023-06-1271111Actual
960526.002023-01-107146Actual
924380.002023-01-107164Budget
614640.002022-10-127126Budget
32719131.002024-11-117115Actual
170870.002022-06-127136Budget
3058915.002024-09-117126Actual
3814392.482025-03-1271213Actual
165930.002022-06-127126Budget
1626311.402023-07-1371311Actual
1579833.002023-07-137116Actual
3920989.062025-04-1271612Actual
853340.002022-12-137156Budget
859050.002022-12-137166Budget
867164.002022-12-137117Actual
1593726.002023-07-137166Actual
2331135.872024-02-1071111Actual
628921.002022-10-127156Actual
186150.002022-06-127166Budget
2608229.002024-05-117146Actual
106450.002022-05-127168Budget
319990.002022-07-137118Budget
2647122.042024-05-1171311Actual
1235880.002023-04-127113Budget
2401322.002024-03-117156Actual
3120799.702024-09-1171612Actual
30376123.002024-09-117114Actual
394747.002022-08-127136Actual
806360.002022-12-137114Actual
25811128.002024-05-117114Actual
924272.002023-01-107164Actual
1371586.002023-05-127115Actual
2390660.002024-03-117116Actual
2384753.002024-03-117165Actual
436950.002022-08-127128Budget
442538.962022-08-127168Actual
1481834.002023-06-127116Actual
16088160.182023-07-137118Actual
28600110.172024-07-127128Actual
2949156.002024-08-117136Actual
502340.002022-09-127126Budget
28011122.002024-07-127163Actual
23634105.002024-03-117163Actual
2762253.952024-06-1171411Actual
245146.082024-03-1171112Actual
3859256.002025-04-127136Actual
2475088.002024-04-117114Actual
22214141.992024-01-107118Actual
507229.002022-09-127136Actual
11418110.002023-03-127114Budget
26355123.812024-05-117168Actual
3675615.652025-02-1071511Actual
287223.002022-07-137146Actual
38265127.002025-04-127163Actual
292040.002022-07-137156Budget
1661636.002023-08-127173Actual
516513.002022-09-127156Actual
5819110.002022-10-127114Budget
37676166.242025-03-127118Actual
2992832.672024-08-1171411Actual
20211107.142023-11-127128Actual
3097259.272024-09-1171111Actual
886061.692022-12-137128Actual
15108108.662023-06-127118Actual
946170.002023-01-107116Budget
2095011.002023-12-137126Actual
2200539.002024-01-107146Actual
138970.002022-06-127164Budget
3741422.002025-03-127126Actual
3555244.382025-01-1071311Actual
1049580.002023-02-107165Budget
12547110.002023-04-127114Budget
35933205.002025-02-107113Actual
27361101.002024-06-117167Actual
205032.892023-11-1271112Actual
10906100.002023-02-107117Budget
820256.002022-12-137115Actual
35757111.402025-01-1071612Actual
3008158.212024-08-1171612Actual
37235156.002025-03-127164Actual
36588123.812025-02-107168Actual
634627.002022-10-127166Actual
1331110.002022-06-127114Budget
1974154.002023-11-127164Actual
1489916.002023-06-127146Actual
2333915.652024-02-1071211Actual
2038414.592023-11-1271411Actual
2632382.902024-05-117128Actual
3690683.742025-02-1071612Actual
1573944.002023-07-137165Actual
142548.212023-05-1271211Actual
1062525.002023-02-107126Actual
432075.322022-08-127118Actual
14547114.002023-06-127163Actual
826263.002022-12-137165Actual
31382193.002024-10-117113Actual
13499195.002023-05-127113Actual
511820.002022-09-127146Actual
793550.002022-12-137163Budget
31918124.002024-10-117167Actual
3664797.572025-02-1071111Actual
19589195.002023-11-127113Actual
1475947.002023-06-127165Actual
3908952.892025-04-1271611Actual
1072029.002023-02-107146Actual
3108752.892024-09-1171611Actual
4692120.002022-09-127114Actual
3702392.482025-02-1071613Actual
2877432.672024-07-1271411Actual
2644411.402024-05-1171211Actual
2203113.002024-01-107156Actual
2003235.002023-11-127166Actual
1067376.002023-02-107136Actual
33785156.002024-12-127164Actual
3327622.042024-11-1171311Actual
3926855.642025-04-1271113Actual
186020.002022-06-127166Actual
932356.002023-01-107115Actual
3894797.572025-04-1271111Actual
2748160.172024-06-117168Actual
1011580.002023-02-107113Budget
1260690.002023-04-127164Budget
245411.822024-03-1171212Actual
1826935.872023-09-1271111Actual
3738742.002025-03-127116Actual
793424.002022-12-137163Actual
2339323.102024-02-1071411Actual
3132492.482024-09-1171613Actual
3198122.302022-07-137118Actual
305760.002022-07-137117Actual
2375451.002024-03-117164Actual
256036.082024-04-1171612Actual
1835122.042023-09-1271411Actual
193023.952023-10-1271211Actual
741112.002022-11-127156Actual
3552534.802025-01-1071211Actual
3445315.652024-12-1271511Actual
984530.002023-01-107167Actual
1274880.002023-04-127165Budget
338430.002022-08-127113Actual
3785151.822025-03-1271311Actual
244226.082024-03-1171511Actual
2404443.002024-03-117166Actual
2413570.002024-03-117167Actual
1282854.002023-04-127116Actual
1321980.002023-04-127167Budget
2922229.002024-08-117173Actual
2572389.002024-05-117163Actual
305890.002022-07-137117Budget
3905611.402025-04-1271511Actual
2883465.652024-07-1271611Actual
1202952.002023-03-127117Actual
970623.002023-01-107166Actual
773750.002022-11-127128Budget
3637627.002025-02-107166Actual
806280.002022-12-137114Budget
3019892.482024-08-1171613Actual
2434111.402024-03-1171211Actual
22596156.002024-02-107113Actual
1076717.002023-02-107156Actual
497560.002022-09-127116Budget
1082460.002023-02-107166Budget
1516979.872023-06-127168Actual
30469114.002024-09-117115Actual
1035990.002023-02-107164Budget
2183286.002024-01-107115Actual
522241.002022-09-127166Actual
264870.002022-07-137165Budget
3557944.382025-01-1071411Actual
2874753.952024-07-1271311Actual
377060.002022-08-127165Budget
2177360.002024-01-107164Actual
848720.002022-12-137146Actual
1702793.002023-08-127117Actual
1365476.002023-05-127164Actual
1147993.002023-03-127164Actual
3696546.872025-02-1071113Actual
2534525.232024-04-1171111Actual
232635.002022-07-137163Actual
35966114.002025-02-107163Actual
28189122.002024-07-127115Actual
25689137.002024-05-117113Actual
2290134.002024-02-107116Actual
886150.002022-12-137128Budget
11559100.002023-03-127115Budget
163177.142023-07-1371511Actual
708170.002022-11-127115Actual
2907246.872024-07-1271613Actual
595890.002022-10-127115Budget
266516.082024-05-1171612Actual
291923.002022-07-137156Actual
2655824.162024-05-1171611Actual
3699273.182025-02-1071213Actual
1162052.002023-03-127165Actual
29787123.812024-08-117168Actual
184703.952023-09-1271112Actual
19708101.002023-11-127114Actual
2195115.002024-01-107126Actual
37737158.662025-03-127168Actual
26234140.002024-05-117167Actual
164363.952023-07-1371212Actual
760880.002022-11-127167Budget
3102745.442024-09-1171311Actual
35318101.002025-01-107167Actual
1832417.782023-09-1271311Actual
324641.992022-07-137128Actual
33101220.782024-11-117118Actual
19800107.002023-11-127115Actual
259148.002022-07-137115Actual
436854.112022-08-127128Actual
736540.002022-11-127146Budget
2206349.002024-01-107166Actual
423956.002022-08-127167Actual
27768.002022-07-137126Actual
1072160.002023-02-107146Budget
410160.002022-08-127166Budget
1208945.002023-03-127167Actual
1123376.002023-03-127113Actual
20183158.662023-11-127118Actual
3684639.062025-02-1071112Actual
14514109.002023-06-127113Actual
20243119.272023-11-127168Actual
2901355.642024-07-1271113Actual
826180.002022-12-137165Budget
1156072.002023-03-127115Actual
32506205.002024-11-117113Actual
28633138.962024-07-127168Actual
2895467.782024-07-1271612Actual
1921549.572023-10-127168Actual
1115140.482023-02-107168Actual
1738229.482023-08-1271611Actual
3469246.872024-12-1271213Actual
2937776.002024-08-117165Actual
31502197.002024-10-117114Actual
609860.002022-10-127116Budget
3396310.002024-12-127126Actual
120350.002022-06-127163Budget
2275046.002024-02-107164Actual
3176932.002024-10-117146Actual
839126.002022-12-137126Actual
215316.082023-12-1371112Actual
3670253.952025-02-1071311Actual
595772.002022-10-127115Actual
1096493.002023-02-107167Actual
2141225.232023-12-1371411Actual
609932.002022-10-127116Actual
334238.212024-11-1171212Actual
38734104.002025-04-127117Actual
1062440.002023-02-107126Budget
13160104.002023-04-127117Actual
29164109.002024-08-117163Actual
1935615.652023-10-1271411Actual
218731.382022-06-127168Actual
389823.002022-08-127126Actual
1161980.002023-03-127165Budget
232750.002022-07-137163Budget
3238934.592024-10-1171113Actual
2295666.002024-02-107136Actual
577040.002022-10-127173Budget
1484522.002023-06-127126Actual
2077251.002023-12-137164Actual
2590686.002024-05-117115Actual
1611699.572023-07-137128Actual
779640.002022-11-127168Budget
36052247.002025-02-107114Actual
536270.002022-09-127167Budget
3220617.782024-10-1171511Actual
53416.002022-05-127126Actual
779528.352022-11-127168Actual
48631.002022-05-127116Actual
1292651.002023-04-127136Actual
1035854.002023-02-107164Actual
2133022.042023-12-1371111Actual
229288.002024-02-107126Actual
182976.082023-09-1271211Actual
1227850.002023-03-127168Budget
30410152.002024-09-117164Actual
33221109.272024-11-1171111Actual
2484253.002024-04-117115Actual
164663.952023-07-1371612Actual
255721.822024-04-1171212Actual
2610817.002024-05-117156Actual
31629122.002024-10-117165Actual
3330322.042024-11-1171411Actual
1109250.002023-02-107128Budget
1696929.002023-08-127166Actual
544390.002022-09-127118Budget
24630175.002024-04-117113Actual
2083188.002023-12-137115Actual
1137010.002023-03-127173Actual
1968052.002023-11-127173Actual
26980114.002024-06-117164Actual
1886525.002023-10-127116Actual
29130176.002024-08-117113Actual
2372076.002024-03-117114Actual
1770.002022-05-127113Budget
2990139.062024-08-1171311Actual
20618175.002023-12-137113Actual
2872015.652024-07-1271211Actual
324750.002022-07-137128Budget
2828275.002024-07-127116Actual
1434014.592023-05-1271611Actual
27977107.002024-07-127113Actual
544296.542022-09-127118Actual
997450.002023-01-107128Budget
3324944.382024-11-1171211Actual
17676110.002023-09-127114Actual
39295103.012025-04-1271213Actual
1764823.002023-09-127173Actual
2436813.532024-03-1171311Actual
3200582.902024-10-117128Actual
3667544.382025-02-1071211Actual
3404332.002024-12-127156Actual
3472381.962024-12-1271613Actual
937949.002023-01-107165Actual
2044423.102023-11-1271611Actual
31885198.002024-10-117117Actual
34225128.362024-12-127118Actual
1170068.002023-03-127116Actual
2602811.002024-05-117126Actual
1049691.002023-02-107165Actual
3100017.782024-09-1171211Actual
2030239.062023-11-1271111Actual
675639.002022-11-127113Actual
1495730.002023-06-127166Actual
2425470.782024-03-117168Actual
516630.002022-09-127156Budget
282670.002022-07-137136Budget
1129036.002023-03-127163Actual
2869268.852024-07-1271111Actual
25940105.002024-05-117165Actual
2723721.002024-06-117156Actual
3549768.852025-01-1071111Actual
714070.002022-11-127165Actual
205110.002022-05-127114Budget
2171220.002024-01-107173Actual
10440104.002023-02-107115Actual
3744280.002025-03-127136Actual
946053.002023-01-107116Actual
1137130.002023-03-127173Budget
1693722.002023-08-127156Actual
1732217.782023-08-1271411Actual
2499030.002024-04-117136Actual
2682798.002024-06-117113Actual
812142.002022-12-137164Actual
265255.012024-05-1171511Actual
536142.002022-09-127167Actual
3056246.002024-09-117116Actual
2280964.002024-02-107115Actual
1422622.042023-05-1271111Actual
34994122.002025-01-107115Actual
619565.002022-10-127136Actual
2691949.002024-06-117173Actual
950818.002023-01-107126Actual
3289345.002024-11-117146Actual
2600124.002024-05-117116Actual
1282980.002023-04-127116Budget
28513100.002024-07-127167Actual
1179880.002023-03-127136Budget
3088070.782024-09-117128Actual
389940.002022-08-127126Budget
3634424.002025-02-107156Actual
1334950.002023-04-127128Budget
2975482.902024-08-117128Actual
1249830.002023-04-127173Budget
2138517.782023-12-1371311Actual
3339528.422024-11-1171112Actual
2641632.672024-05-1171111Actual
120228.002022-06-127163Actual
1430819.912023-05-1271411Actual
1918295.022023-10-127128Actual
1472575.002023-06-127115Actual
1362188.002023-05-127114Actual
483490.002022-09-127115Budget
14043117.002023-05-127167Actual
36468101.002025-02-107167Actual
3002048.632024-08-1171112Actual
173493.952023-08-1271511Actual
23191107.142024-02-107118Actual
2244725.232024-01-1071611Actual
2097846.002023-12-137136Actual
2422299.572024-03-117128Actual
3487329.002025-01-107173Actual
114770.002022-06-127113Budget
839040.002022-12-137126Budget
456428.002022-09-127163Actual
1788813.002023-09-127126Actual
726840.002022-11-127126Budget
1906185.002023-10-127117Actual
26861117.002024-06-117163Actual
1189212.002023-03-127156Actual
7432.002022-05-127163Actual
1241846.002023-04-127163Actual
3393653.002024-12-127116Actual
28097172.002024-07-127114Actual
2542715.652024-04-1171411Actual
37294176.002025-03-127115Actual
2943639.002024-08-117116Actual
3779660.332025-03-1271111Actual
1796820.002023-09-127156Actual
3179528.002024-10-117156Actual
175432.002022-06-127146Actual
3761793.002025-03-127167Actual
3174340.002024-10-117136Actual
736423.002022-11-127146Actual
2268831.002024-02-107173Actual
272960.002022-07-137116Budget
3502890.002025-01-107165Actual
28572148.052024-07-127118Actual
475360.002022-09-127164Budget
1241960.002023-04-127163Budget
12688100.002023-04-127115Budget
100750.002022-05-127128Budget
100637.452022-05-127128Actual
3793776.292025-03-1271611Actual
475264.002022-09-127164Actual
1897211.002023-10-127156Actual
1927425.232023-10-1271111Actual
3014046.872024-08-1171113Actual
226839.002022-07-137113Actual
2105925.002023-12-137166Actual
10301110.002023-02-107114Budget
33877137.002024-12-127165Actual
1786154.002023-09-127116Actual
6569137.452022-10-127118Actual
2336619.912024-02-1071311Actual
2192439.002024-01-107116Actual
3844491.002025-04-127115Actual
3617877.002025-02-107165Actual
489349.002022-09-127165Actual
1025330.002023-02-107173Budget
1416588.962023-05-127168Actual
31977220.782024-10-117118Actual
3511422.002025-01-107126Actual
28479176.002024-07-127117Actual
992680.002023-01-107118Budget
2744895.022024-06-117128Actual
81890.002022-05-127117Budget
20090100.002023-11-127117Actual
3114649.702024-09-1171112Actual
27420220.782024-06-117118Actual
13533100.002023-05-127163Actual
2012462.002023-11-127167Actual
2504218.002024-04-117156Actual
68958.002022-11-127173Actual
37704141.992025-03-127128Actual
174411.822023-08-1271112Actual
87670.002022-05-127167Budget
1714855.632023-08-127128Actual
754950.002022-11-127117Actual
3508732.002025-01-107116Actual
1334855.632023-04-127128Actual
240730.002022-07-137173Budget
1307835.002023-04-127166Actual
3034839.002024-09-117173Actual
932480.002023-01-107115Budget
3105444.382024-09-1171411Actual
722035.002022-11-127116Actual
1194853.002023-03-127166Actual
240615.002022-07-137173Actual
195012.892023-10-1271212Actual
1209080.002023-03-127167Budget
2321970.782024-02-107128Actual
1221850.002023-03-127128Budget
3572525.232025-01-1071212Actual
456550.002022-09-127163Budget
356069.272025-01-1071511Actual
1726814.592023-08-1271211Actual
24194160.182024-03-117118Actual
144262.892023-05-1271212Actual
226970.002022-07-137113Budget
29726205.632024-08-117118Actual
3126627.572024-09-1171113Actual
549138.962022-09-127128Actual
1585330.002023-07-137136Actual
2455110.002022-07-137114Budget
689430.002022-11-127173Budget
37201117.002025-03-127114Actual
2071023.002023-12-137173Actual
970750.002023-01-107166Budget
152960.002022-06-127165Actual
37328106.002025-03-127165Actual
2000015.002023-11-127156Actual
905628.002023-01-107163Actual
3070144.002024-09-117166Actual
432190.002022-08-127118Budget
11419128.002023-03-127114Actual
3861827.002025-04-127146Actual
371490.002022-08-127115Budget
2445529.482024-03-1171611Actual
661637.452022-10-127128Actual
1249913.002023-04-127173Actual
667549.572022-10-127168Actual
174682.892023-08-1271212Actual
1340860.172023-04-127168Actual
394870.002022-08-127136Budget
3259829.002024-11-117173Actual
1109348.052023-02-107128Actual
2836350.002024-07-127146Actual
3357381.962024-11-1171613Actual
675760.002022-11-127113Budget
1017360.002023-02-107163Budget
2676981.962024-05-1171613Actual
2238825.232024-01-1071311Actual
1460515.002023-06-127173Actual
642880.002022-10-127117Actual
26370.002022-05-127164Budget
3079393.002024-09-117167Actual
700180.002022-11-127164Budget
2764917.782024-06-1171511Actual
1776861.002023-09-127115Actual
32038110.172024-10-117168Actual
29040138.102024-07-1271213Actual
694277.002022-11-127114Actual
881364.722022-12-137118Actual
3182739.002024-10-117166Actual
32753152.002024-11-117165Actual
1307960.002023-04-127166Budget
1992015.002023-11-127126Actual
1057780.002023-02-107116Budget
3687412.462025-02-1071212Actual
162366.082023-07-1371211Actual
17556124.002023-09-127113Actual
33631205.002024-12-127113Actual
992782.902023-01-107118Actual
2100435.002023-12-137146Actual
21151104.002023-12-137167Actual
1685716.002023-08-127126Actual
3602431.002025-02-107173Actual
376940.002022-08-127165Actual
2263091.002024-02-107163Actual
277697.142024-06-1171212Actual
3914848.632025-04-1271112Actual
266186.082024-05-1171112Actual
3286748.002024-11-117136Actual
2236122.042024-01-1071211Actual
2713039.002024-06-117116Actual
834270.002022-12-137116Budget
146990.002022-06-127115Actual
3428582.902024-12-127168Actual
33009154.002024-11-117117Actual
95990.002022-05-127118Budget
1413279.872023-05-127128Actual
681550.002022-11-127163Budget
87549.002022-05-127167Actual
1184560.002023-03-127146Budget
33042152.002024-11-117167Actual
80149.002022-12-137173Actual
1003440.002023-01-107168Budget
249626.002024-04-117126Actual
843980.002022-12-137136Budget
7550.002022-05-127163Budget
3312982.902024-11-117128Actual
2165478.002024-01-107163Actual
848640.002022-12-137146Budget
23098117.002024-02-107117Actual
410047.002022-08-127166Actual
37081215.002025-03-127113Actual
27919110.032024-06-1171613Actual
1254685.002023-04-127114Actual
2951735.002024-08-117146Actual
144566.082023-05-1271612Actual
708280.002022-11-127115Budget
1983447.002023-11-127165Actual
1030071.002023-02-107114Actual
834353.002022-12-137116Actual
965240.002023-01-107156Budget
1301925.002023-04-127156Actual
918555.002023-01-107114Actual
2300826.002024-02-107156Actual
2671027.572024-05-1171113Actual
29250210.002024-08-117114Actual
1877270.002023-10-127115Actual
1799933.002023-09-127166Actual
2431331.612024-03-1171111Actual
1791652.002023-09-127136Actual
25225108.662024-04-117118Actual
3832320.002025-04-127173Actual
32660109.002024-11-117164Actual
399431.002022-08-127146Actual
3623760.002025-02-107116Actual
3519418.002025-01-107156Actual
812080.002022-12-137164Budget
2501616.002024-04-117146Actual
3626414.002025-02-107126Actual
601742.002022-10-127165Actual
787744.002022-12-137113Actual
225389.272024-01-1071612Actual
1057654.002023-02-107116Actual
978880.002023-01-107117Actual
3217927.362024-10-1171411Actual
35249.002022-08-127173Actual
844065.002022-12-137136Actual
820180.002022-12-137115Budget
3215227.362024-10-1171311Actual
11045141.992023-02-107118Actual
3233066.722024-10-1171612Actual
2649822.042024-05-1171411Actual
1463366.002023-06-127114Actual
330343.512022-07-137168Actual
555043.512022-09-127168Actual
3749428.002025-03-127156Actual
619670.002022-10-127136Budget
2715715.002024-06-117126Actual
1340750.002023-04-127168Budget
1391722.002023-05-127156Actual
1268770.002023-04-127115Actual
648856.002022-10-127167Actual
1123280.002023-03-127113Budget
3888895.022025-04-127168Actual
37115146.002025-03-127163Actual
2946318.002024-08-117126Actual
161160.002022-06-127116Budget
3454569.912024-12-1271112Actual
577116.002022-10-127173Actual
2478354.002024-04-117164Actual
3573110.002022-08-127114Budget
2833780.002024-07-127136Actual
3540596.542025-01-107128Actual
34781150.002025-01-107113Actual
661750.002022-10-127128Budget
1570579.002023-07-137115Actual
656890.002022-10-127118Budget
264740.002022-07-137165Actual
1938310.332023-10-1271511Actual
208190.002022-06-127118Budget
1691130.002023-08-127146Actual
48760.002022-05-127116Budget
700056.002022-11-127164Actual
214396.082023-12-1371511Actual
185029.272023-09-1271612Actual
2528669.262024-04-117168Actual

Generated 2025-06-11 11:35:33.123 UTC