[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 896  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-09-307164Actual
1260690.002023-03-317164Budget
371490.002022-07-317115Budget
4693110.002022-08-317114Budget
1249913.002023-03-317173Actual
3244864.412024-09-2971613Actual
3667544.382025-01-2971211Actual
194742.892023-09-3071112Actual
2754087.992024-05-3071111Actual
100637.452022-04-307128Actual
1561255.002023-07-017114Actual
28633138.962024-06-307168Actual
932480.002022-12-297115Budget
609860.002022-09-307116Budget
624223.002022-09-307146Actual
1096493.002023-01-297167Actual
2003235.002023-10-317166Actual
2987417.782024-07-3071211Actual
33221109.272024-10-3071111Actual
34344109.272024-11-3071111Actual
3902965.652025-03-3171411Actual
689430.002022-10-317173Budget
1927425.232023-09-3071111Actual
2044423.102023-10-3171611Actual
3004811.402024-07-3071212Actual
726913.002022-10-317126Actual
25225108.662024-03-307118Actual
787744.002022-12-017113Actual
656890.002022-09-307118Budget
614718.002022-09-307126Actual
2390660.002024-02-287116Actual
31977220.782024-09-297118Actual
6569137.452022-09-307118Actual
2786046.872024-05-3071113Actual
36527248.062025-01-297118Actual
3847876.002025-03-317165Actual
1057654.002023-01-297116Actual
2065293.002023-12-017163Actual
1072029.002023-01-297146Actual
199956.002022-05-317167Actual
344550.002022-07-317163Budget
2744895.022024-05-307128Actual
229288.002024-01-297126Actual
3581632.832024-12-2971113Actual
2949156.002024-07-307136Actual
511940.002022-08-317146Budget
15492187.002023-07-017113Actual
3799644.382025-02-2871112Actual
2141225.232023-12-0171411Actual
3894797.572025-03-3171111Actual
3817369.672025-02-2871613Actual
3345677.362024-10-3071612Actual
311735.002022-07-017167Actual
128330.002022-05-317173Budget
932356.002022-12-297115Actual
377060.002022-07-317165Budget
456550.002022-08-317163Budget
2295666.002024-01-297136Actual
385059.002022-07-317116Actual
1732217.782023-07-3171411Actual
3233066.722024-09-2971612Actual
1189212.002023-02-287156Actual
497560.002022-08-317116Budget
3200582.902024-09-297128Actual
25940105.002024-04-297165Actual
1137010.002023-02-287173Actual
1434014.592023-04-3071611Actual
3316279.872024-10-307168Actual
3487329.002024-12-297173Actual
741112.002022-10-317156Actual
1724022.042023-07-3171111Actual
2691949.002024-05-307173Actual
3779660.332025-02-2871111Actual
2493534.002024-03-307116Actual
2501616.002024-03-307146Actual
34815137.002024-12-297163Actual
2507443.002024-03-307166Actual
1921549.572023-09-307168Actual
1475947.002023-05-317165Actual
1620834.802023-07-0171111Actual
33101220.782024-10-307118Actual
1292580.002023-03-317136Budget
793550.002022-12-017163Budget
235113.952024-01-2971112Actual
938080.002022-12-297165Budget
164093.952023-07-0171112Actual
2284288.002024-01-297165Actual
1685716.002023-07-317126Actual
614640.002022-09-307126Budget
3926855.642025-03-3171113Actual
161047.002022-05-317116Actual
21621109.002023-12-297113Actual
1794222.002023-08-317146Actual
3019892.482024-07-3071613Actual
58335.002022-04-307136Actual
14104107.142023-04-307118Actual
26947234.002024-05-307114Actual
768980.002022-10-317118Budget
2455110.002022-07-017114Budget
3108752.892024-08-3071611Actual
32660109.002024-10-307164Actual
918555.002022-12-297114Actual
2410293.002024-02-287117Actual
23600166.002024-02-287113Actual
3100017.782024-08-3071211Actual
2830916.002024-06-307126Actual
714070.002022-10-317165Actual
292040.002022-07-017156Budget
29040138.102024-06-3071213Actual
410160.002022-07-317166Budget
28479176.002024-06-307117Actual
1484522.002023-05-317126Actual
33042152.002024-10-307167Actual
834270.002022-12-017116Budget
3442649.702024-11-3071411Actual
3623760.002025-01-297116Actual
17556124.002023-08-317113Actual
3120799.702024-08-3071612Actual
1629014.592023-07-0171411Actual
144262.892023-04-3071212Actual
675760.002022-10-317113Budget
1297235.002023-03-317146Actual
3324944.382024-10-3071211Actual
634627.002022-09-307166Actual
516630.002022-08-317156Budget
3853770.002025-03-317116Actual
265255.012024-04-2971511Actual
162366.082023-07-0171211Actual
1868059.002023-09-307114Actual
11559100.002023-02-287115Budget
450644.002022-08-317113Actual
23098117.002024-01-297117Actual
404230.002022-07-317156Budget
3684639.062025-01-2971112Actual
601860.002022-09-307165Budget
3366595.002024-11-307163Actual
2425470.782024-02-287168Actual
3281253.002024-10-307116Actual
502214.002022-08-317126Actual
34994122.002024-12-297115Actual
100750.002022-04-307128Budget
1389130.002023-04-307146Actual
1932914.592023-09-3071311Actual
232750.002022-07-017163Budget
2177360.002023-12-297164Actual
522360.002022-08-317166Budget
14009130.002023-04-307117Actual
138970.002022-05-317164Budget
30376123.002024-08-307114Actual
2333915.652024-01-2971211Actual
834353.002022-12-017116Actual
1282980.002023-03-317116Budget
793424.002022-12-017163Actual
4692120.002022-08-317114Actual
820180.002022-12-017115Budget
3664797.572025-01-2971111Actual
955839.002022-12-297136Actual
873180.002022-12-017167Budget
259290.002022-07-017115Budget
37737158.662025-02-287168Actual
3782411.402025-02-2871211Actual
24630175.002024-03-307113Actual
2713039.002024-05-307116Actual
249626.002024-03-307126Actual
3587592.482024-12-2971613Actual
675639.002022-10-317113Actual
1871360.002023-09-307164Actual
3702392.482025-01-2971613Actual
2957552.002024-07-307166Actual
992680.002022-12-297118Budget
266516.082024-04-2971612Actual
801530.002022-12-017173Budget
29726205.632024-07-307118Actual
2534525.232024-03-3071111Actual
251170.002022-07-017164Budget
32626148.002024-10-307114Actual
601742.002022-09-307165Actual
450760.002022-08-317113Budget
1287740.002023-03-317126Budget
1115250.002023-01-297168Budget
394870.002022-07-317136Budget
2907246.872024-06-3071613Actual
5819110.002022-09-307114Budget
114650.002022-05-317113Actual
1331110.002022-05-317114Budget
1301925.002023-03-317156Actual
33009154.002024-10-307117Actual
2954321.002024-07-307156Actual
174682.892023-07-3171212Actual
3749428.002025-02-287156Actual
1635025.232023-07-0171611Actual
779528.352022-10-317168Actual
1460515.002023-05-317173Actual
708170.002022-10-317115Actual
899960.002022-12-297113Budget
2828275.002024-06-307116Actual
760772.002022-10-317167Actual
3637627.002025-01-297166Actual
20183158.662023-10-317118Actual
16088160.182023-07-017118Actual
1974154.002023-10-317164Actual
2764917.782024-05-3071511Actual
1516979.872023-05-317168Actual
965110.002022-12-297156Actual
1017360.002023-01-297163Budget
3932769.672025-03-3171613Actual
1082535.002023-01-297166Actual
170870.002022-05-317136Budget
3254076.002024-10-307163Actual
15015156.002023-05-317117Actual
1564676.002023-07-017164Actual
376940.002022-07-317165Actual
11045141.992023-01-297118Actual
489349.002022-08-317165Actual
399431.002022-07-317146Actual
1504978.002023-05-317167Actual
2707164.002024-05-307165Actual
1587922.002023-07-017146Actual
2439517.782024-02-2871411Actual
2336619.912024-01-2971311Actual
1673796.002023-07-317115Actual
2244725.232023-12-2971611Actual
2901355.642024-06-3071113Actual
436854.112022-07-317128Actual
667650.002022-09-307168Budget
1307835.002023-03-317166Actual
1430819.912023-04-3071411Actual
28223106.002024-06-307165Actual
2000015.002023-10-317156Actual
1179880.002023-02-287136Budget
264740.002022-07-017165Actual
1935615.652023-09-3071411Actual
2649822.042024-04-2971411Actual
3514275.002024-12-297136Actual
886061.692022-12-017128Actual
1413279.872023-04-307128Actual
2041113.532023-10-3171511Actual
53530.002022-04-307126Budget
67840.002022-04-307156Budget
502340.002022-08-317126Budget
36588123.812025-01-297168Actual
3690683.742025-01-2971612Actual
259148.002022-07-017115Actual
1534322.042023-05-3171611Actual
30913141.992024-08-307168Actual
1115140.482023-01-297168Actual
2431331.612024-02-2871111Actual
379059.272025-02-2871511Actual
773623.812022-10-317128Actual
3132492.482024-08-3071613Actual
29164109.002024-07-307163Actual
344424.002022-07-317163Actual
3401740.002024-11-307146Actual
886150.002022-12-017128Budget
1513655.632023-05-317128Actual
2077251.002023-12-017164Actual
3696546.872025-01-2971113Actual
3602431.002025-01-297173Actual
35933205.002025-01-297113Actual
2676981.962024-04-2971613Actual
555043.512022-08-317168Actual
2655824.162024-04-2971611Actual
2331135.872024-01-2971111Actual
839040.002022-12-017126Budget
1221954.112023-02-287128Actual
2545410.332024-03-3071511Actual
36555107.142025-01-297128Actual
277730.002022-07-017126Budget
536142.002022-08-317167Actual
205110.002022-04-307114Budget
3034839.002024-08-307173Actual
240730.002022-07-017173Budget
507170.002022-08-317136Budget
16029104.002023-07-017167Actual
3217927.362024-09-2971411Actual
38827179.872025-03-317118Actual
2404443.002024-02-287166Actual
218850.002022-05-317168Budget
14547114.002023-05-317163Actual
22121100.002023-12-297117Actual
694380.002022-10-317114Budget
2304034.002024-01-297166Actual
3198122.302022-07-017118Actual
3129346.872024-08-3071213Actual
186020.002022-05-317166Actual
1865218.002023-09-307173Actual
1780268.002023-08-317165Actual
1170068.002023-02-287116Actual
1729522.042023-07-3171311Actual
905628.002022-12-297163Actual
3687412.462025-01-2971212Actual
2721133.002024-05-307146Actual
708280.002022-10-317115Budget
2484253.002024-03-307115Actual
1472575.002023-05-317115Actual
27768.002022-07-017126Actual
356069.272024-12-2971511Actual
2401322.002024-02-287156Actual
1011580.002023-01-297113Budget
1062440.002023-01-297126Budget
245723.952024-02-2871612Actual
1886525.002023-09-307116Actual
1770.002022-04-307113Budget
1590533.002023-07-017156Actual
536270.002022-08-317167Budget
334238.212024-10-3071212Actual
3519418.002024-12-297156Actual
2922229.002024-07-307173Actual
1049691.002023-01-297165Actual
1835122.042023-08-3171411Actual
30410152.002024-08-307164Actual
22596156.002024-01-297113Actual
1791652.002023-08-317136Actual
2943639.002024-07-307116Actual
787660.002022-12-017113Budget
226839.002022-07-017113Actual
3016773.182024-07-3071213Actual
3209769.912024-09-2971111Actual
3844491.002025-03-317115Actual
1683054.002023-07-317116Actual
2422299.572024-02-287128Actual
205608.212023-10-3171612Actual
2215578.002023-12-297167Actual
1282854.002023-03-317116Actual
3330322.042024-10-3071411Actual
106349.572022-04-307168Actual
681440.002022-10-317163Actual
1764823.002023-08-317173Actual
34166128.002024-11-307167Actual
2241523.102023-12-2971411Actual
899839.002022-12-297113Actual
984680.002022-12-297167Budget
32753152.002024-10-307165Actual
28513100.002024-06-307167Actual
203308.212023-10-3171211Actual
186150.002022-05-317166Budget
544296.542022-08-317118Actual
1156072.002023-02-287115Actual
20243119.272023-10-317168Actual
282670.002022-07-017136Budget
2966778.002024-07-307167Actual
11418110.002023-02-287114Budget
37081215.002025-02-287113Actual
2135819.912023-12-0171211Actual
195012.892023-09-3071212Actual
152566.082023-05-3171211Actual
3220617.782024-09-2971511Actual
37201117.002025-02-287114Actual
21210195.022023-12-017118Actual
1090578.002023-01-297117Actual
1688566.002023-07-317136Actual
1057780.002023-01-297116Budget
33877137.002024-11-307165Actual
530390.002022-08-317117Budget
629030.002022-09-307156Budget
3466564.412024-11-3071113Actual
946170.002022-12-297116Budget
1162052.002023-02-287165Actual
239338.002024-02-287126Actual
2165478.002023-12-297163Actual
475264.002022-08-317164Actual
154023.952023-05-3171112Actual
1918295.022023-09-307128Actual
853429.002022-12-017156Actual
114770.002022-05-317113Budget
256036.082024-03-3071612Actual
859050.002022-12-017166Budget
1334950.002023-03-317128Budget
483490.002022-08-317115Budget
554950.002022-08-317168Budget
2975482.902024-07-307128Actual
73550.002022-04-307166Budget
1809162.002023-08-317167Actual
2838924.002024-06-307156Actual
3549768.852024-12-2971111Actual
12547110.002023-03-317114Budget
2842149.002024-06-307166Actual
27919110.032024-05-3071613Actual
3289345.002024-10-307146Actual
489460.002022-08-317165Budget
1321980.002023-03-317167Budget
2434111.402024-02-2871211Actual
1706183.002023-07-317167Actual
27327132.002024-05-307117Actual
1994836.002023-10-317136Actual
2275046.002024-01-297164Actual
3832320.002025-03-317173Actual
3141668.002024-09-297163Actual
19589195.002023-10-317113Actual
37235156.002025-02-287164Actual
34690.002022-04-307115Budget
2542715.652024-03-3071411Actual
24194160.182024-02-287118Actual
311870.002022-07-017167Budget
185029.272023-08-3171612Actual
1611699.572023-07-017128Actual
1179776.002023-02-287136Actual
12829.002022-05-317173Actual
32506205.002024-10-307113Actual
1254685.002023-03-317114Actual
2127149.572023-12-017168Actual
913630.002022-12-297173Budget
423956.002022-07-317167Actual
3117428.422024-08-3071212Actual
867164.002022-12-017117Actual
1374970.002023-04-307165Actual
32038110.172024-09-297168Actual
1035990.002023-01-297164Budget
2290134.002024-01-297116Actual
843980.002022-12-017136Budget
3295146.002024-10-307166Actual
3908952.892025-03-3171611Actual
1900329.002023-09-307166Actual
2035713.532023-10-3171311Actual
7550.002022-04-307163Budget
363360.002022-07-317164Budget
287223.002022-07-017146Actual
3802414.592025-02-2871212Actual
38231107.002025-03-317113Actual
15108108.662023-05-317118Actual
997450.002022-12-297128Budget
183786.082023-08-3171511Actual
619565.002022-09-307136Actual
1655891.002023-07-317163Actual
642790.002022-09-307117Budget
1302040.002023-03-317156Budget
163177.142023-07-0171511Actual
3540596.542024-12-297128Actual
3399143.002024-11-307136Actual
609932.002022-09-307116Actual
1067376.002023-01-297136Actual
2100435.002023-12-017146Actual
2123879.872023-12-017128Actual
1664463.002023-07-317114Actual
3372344.002024-11-307173Actual
3634424.002025-01-297156Actual
432190.002022-07-317118Budget
3126627.572024-08-3071113Actual
31885198.002024-09-297117Actual
31382193.002024-09-297113Actual
2325288.962024-01-297168Actual
3867652.002025-03-317166Actual
1322045.002023-03-317167Actual
634760.002022-09-307166Budget
23634105.002024-02-287163Actual
1463366.002023-05-317114Actual
35757111.402024-12-2971612Actual
53416.002022-04-307126Actual
1170180.002023-02-287116Budget
245455.002022-07-017114Actual
2644411.402024-04-2971211Actual
2806929.002024-06-307173Actual
1268770.002023-03-317115Actual
507229.002022-08-317136Actual
37115146.002025-02-287163Actual
288019.272024-06-3071511Actual
970750.002022-12-297166Budget
31595176.002024-09-297115Actual
30469114.002024-08-307115Actual
12688100.002023-03-317115Budget
1712099.572023-07-317118Actual
133099.002022-05-317114Actual
1573944.002023-07-017165Actual
755090.002022-10-317117Budget
244226.082024-02-2871511Actual
960440.002022-12-297146Budget
175432.002022-05-317146Actual
225389.272023-12-2971612Actual
37704141.992025-02-287128Actual
3448669.912024-11-3071611Actual
881280.002022-12-017118Budget
2992832.672024-07-3071411Actual
10906100.002023-01-297117Budget
3675615.652025-01-2971511Actual
164363.952023-07-0171212Actual
3396310.002024-11-307126Actual
731759.002022-10-317136Actual
2647122.042024-04-2971311Actual
25132109.002024-03-307117Actual
1109250.002023-01-297128Budget
1466653.002023-05-317164Actual
1241960.002023-03-317163Budget
3147429.002024-09-297173Actual
3543879.872024-12-297168Actual
410047.002022-07-317166Actual
1123280.002023-02-287113Budget
1017232.002023-01-297163Actual
3229734.802024-09-2971112Actual
736540.002022-10-317146Budget
681550.002022-10-317163Budget
23191107.142024-01-297118Actual
34132221.002024-11-307117Actual
20499.002022-04-307114Actual
1147993.002023-02-287164Actual
272960.002022-07-017116Budget
1691130.002023-07-317146Actual
1371586.002023-04-307115Actual
2833780.002024-06-307136Actual
35249.002022-07-317173Actual
26200195.002024-04-297117Actual
2183286.002023-12-297115Actual
147090.002022-05-317115Budget
20211107.142023-10-317128Actual
464414.002022-08-317173Actual
587760.002022-09-307164Budget
1805785.002023-08-317117Actual
2813093.002024-06-307164Actual
2726954.002024-05-307166Actual
569150.002022-09-307163Budget
13160104.002023-03-317117Actual
3460666.722024-11-3071612Actual
1938310.332023-09-3071511Actual
1677178.002023-07-317165Actual
1522825.232023-05-3171111Actual
1693722.002023-07-317156Actual
2892110.332024-06-3071212Actual
3354281.962024-10-3071213Actual
3552534.802024-12-2971211Actual
2762253.952024-05-3071411Actual
3626414.002025-01-297126Actual
1714855.632023-07-317128Actual
694277.002022-10-317114Actual
3351541.602024-10-3071113Actual
48760.002022-04-307116Budget
48631.002022-04-307116Actual
36468101.002025-01-297167Actual
2298216.002024-01-297146Actual
648770.002022-09-307167Budget
2097846.002023-12-017136Actual
1531023.102023-05-3171411Actual
1072160.002023-01-297146Budget
1025330.002023-01-297173Budget
1492527.002023-05-317156Actual
1770968.002023-08-317164Actual
3876871.002025-03-317167Actual
305760.002022-07-017117Actual
1227850.002023-02-287168Budget
1528313.532023-05-3171311Actual
3914848.632025-03-3171112Actual
27977107.002024-06-307113Actual
30759136.002024-08-307117Actual
3920989.062025-03-3171612Actual
1788813.002023-08-317126Actual
3176932.002024-09-297146Actual
2369223.002024-02-287173Actual
2996165.652024-07-3071611Actual
549138.962022-08-317128Actual
1076717.002023-01-297156Actual
3058915.002024-08-307126Actual
1104490.002023-01-297118Budget
1776861.002023-08-317115Actual
2271699.002024-01-297114Actual
2756826.292024-05-3071211Actual
3569742.252024-12-2971112Actual
13300107.142023-03-317118Actual
363235.002022-07-317164Actual
3629268.002025-01-297136Actual
3670253.952025-01-2971311Actual
2718575.002024-05-307136Actual
27039131.002024-05-307115Actual
891840.002022-12-017168Budget
28600110.172024-06-307128Actual
371363.002022-07-317115Actual
2345229.482024-01-2971611Actual
1489916.002023-05-317146Actual
2038414.592023-10-3171411Actual
63150.002022-04-307146Budget
1137130.002023-02-287173Budget
2224288.962023-12-297128Actual
1209080.002023-02-287167Budget
1569.002022-04-307173Actual
39295103.012025-03-3171213Actual
2682798.002024-05-307113Actual
2990139.062024-07-3071311Actual
2472218.002024-03-307173Actual
3516832.002024-12-297146Actual
2671027.572024-04-2971113Actual
36085152.002025-01-297164Actual
978880.002022-12-297117Actual
853340.002022-12-017156Budget
754950.002022-10-317117Actual
17676110.002023-08-317114Actual
2946318.002024-07-307126Actual
13499195.002023-04-307113Actual
442650.002022-07-317168Budget
205032.892023-10-3171112Actual
240615.002022-07-017173Actual
175550.002022-05-317146Budget
1386533.002023-04-307136Actual
2095011.002023-12-017126Actual
225061.822023-12-2971112Actual
34225128.362024-11-307118Actual
905750.002022-12-297163Budget
63039.002022-04-307146Actual
106450.002022-04-307168Budget
38265127.002025-03-317163Actual
389823.002022-07-317126Actual
1381043.002023-04-307116Actual
839126.002022-12-017126Actual
1832417.782023-08-3171311Actual
1696929.002023-07-317166Actual
1241846.002023-03-317163Actual
3029068.002024-08-307163Actual
195316.082023-09-3071612Actual
661637.452022-09-307128Actual
297642.002022-07-017166Actual
1221850.002023-02-287128Budget
27361101.002024-05-307167Actual
19095104.002023-09-307167Actual
25811128.002024-04-297114Actual
1030071.002023-01-297114Actual
31918124.002024-09-297167Actual
1391722.002023-04-307156Actual
1096380.002023-01-297167Budget
161160.002022-05-317116Budget
3097259.272024-08-3071111Actual
3508732.002024-12-297116Actual
1194853.002023-02-287166Actual
950940.002022-12-297126Budget
3445315.652024-11-3071511Actual
95990.002022-04-307118Budget
3761793.002025-02-287167Actual
3174340.002024-09-297136Actual
3905611.402025-03-3171511Actual
563044.002022-09-307113Actual
1983447.002023-10-317165Actual
2548628.422024-03-3071611Actual
2578327.002024-04-297173Actual
812080.002022-12-017164Budget
1654.002022-04-307113Actual
619670.002022-09-307136Budget
18594105.002023-09-307163Actual
2012462.002023-10-317167Actual
667549.572022-09-307168Actual
3088070.782024-08-307128Actual
2478354.002024-03-307164Actual
1738229.482023-07-3171611Actual
2780156.082024-05-3071612Actual
2723721.002024-05-307156Actual
3404332.002024-11-307156Actual
2138517.782023-12-0171311Actual
330450.002022-07-017168Budget
2715715.002024-05-307126Actual
174411.822023-07-3171112Actual
1340750.002023-03-317168Budget
234207.142024-01-2971511Actual
21117104.002023-12-017117Actual
456428.002022-08-317163Actual
2641632.672024-04-2971111Actual
215633.952023-12-0171612Actual
848640.002022-12-017146Budget
3291924.002024-10-307156Actual
180240.002022-05-317156Budget
205302.892023-10-3171212Actual
806280.002022-12-017114Budget

Generated 2025-05-30 03:05:35.451 UTC