[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 992  >   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260783.002023-04-057164Actual
2103020.002023-12-067156Actual
30759136.002024-09-047117Actual
3399143.002024-12-057136Actual
21621109.002024-01-037113Actual
11045141.992023-02-037118Actual
29726205.632024-08-047118Actual
905628.002023-01-037163Actual
1371586.002023-05-057115Actual
1738229.482023-08-0571611Actual
194742.892023-10-0571112Actual
2369223.002024-03-047173Actual
581860.002022-10-057114Actual
13533100.002023-05-057163Actual
3902965.652025-04-0571411Actual
2083188.002023-12-067115Actual
152566.082023-06-0571211Actual
2092344.002023-12-067116Actual
1770.002022-05-057113Budget
3678765.652025-02-0371611Actual
2445529.482024-03-0471611Actual
970623.002023-01-037166Actual
2203113.002024-01-037156Actual
3108752.892024-09-0471611Actual
240615.002022-07-067173Actual
1184440.002023-03-057146Actual
2325288.962024-02-037168Actual
2647122.042024-05-0471311Actual
1880698.002023-10-057165Actual
385059.002022-08-057116Actual
259290.002022-07-067115Budget
35757111.402025-01-0371612Actual
232750.002022-07-067163Budget
28479176.002024-07-057117Actual
3543879.872025-01-037168Actual
955780.002023-01-037136Budget
14514109.002023-06-057113Actual
1067376.002023-02-037136Actual
27327132.002024-06-047117Actual
1189140.002023-03-057156Budget
2044423.102023-11-0571611Actual
3920989.062025-04-0571612Actual
1249830.002023-04-057173Budget
2754087.992024-06-0471111Actual
120228.002022-06-057163Actual
881364.722022-12-067118Actual
174682.892023-08-0571212Actual
881280.002022-12-067118Budget
992782.902023-01-037118Actual
2493534.002024-04-047116Actual
1072029.002023-02-037146Actual
3540596.542025-01-037128Actual
175432.002022-06-057146Actual
143995.012023-05-0571112Actual
18594105.002023-10-057163Actual
946053.002023-01-037116Actual
34253126.842024-12-057128Actual
14043117.002023-05-057167Actual
1254685.002023-04-057114Actual
2295666.002024-02-037136Actual
2171220.002024-01-037173Actual
726913.002022-11-057126Actual
6569137.452022-10-057118Actual
19708101.002023-11-057114Actual
2655824.162024-05-0471611Actual
3631855.002025-02-037146Actual
20211107.142023-11-057128Actual
2748160.172024-06-047168Actual
3555244.382025-01-0371311Actual
2774166.722024-06-0471112Actual
1282854.002023-04-057116Actual
1487360.002023-06-057136Actual
1997419.002023-11-057146Actual
1189212.002023-03-057156Actual
26200195.002024-05-047117Actual
2691949.002024-06-047173Actual
2780156.082024-06-0471612Actual
464414.002022-09-057173Actual
648770.002022-10-057167Budget
3333660.332024-11-0471611Actual
35249.002022-08-057173Actual
164363.952023-07-0671212Actual
1764823.002023-09-057173Actual
38231107.002025-04-057113Actual
736540.002022-11-057146Budget
2828275.002024-07-057116Actual
15492187.002023-07-067113Actual
27420220.782024-06-047118Actual
3404332.002024-12-057156Actual
1076840.002023-02-037156Budget
376940.002022-08-057165Actual
1003440.002023-01-037168Budget
3761793.002025-03-057167Actual
2439517.782024-03-0471411Actual
18560145.002023-10-057113Actual
932356.002023-01-037115Actual
507229.002022-09-057136Actual
142548.212023-05-0571211Actual
1109348.052023-02-037128Actual
1776861.002023-09-057115Actual
2984668.852024-08-0471111Actual
12829.002022-06-057173Actual
1217179.872023-03-057118Actual
20618175.002023-12-067113Actual
154346.082023-06-0571612Actual
34225128.362024-12-057118Actual
2398722.002024-03-047146Actual
36555107.142025-02-037128Actual
2000015.002023-11-057156Actual
2275046.002024-02-037164Actual
3629268.002025-02-037136Actual
3457328.422024-12-0571212Actual
1096493.002023-02-037167Actual
245146.082024-03-0471112Actual
73550.002022-05-057166Budget
1780268.002023-09-057165Actual
1691130.002023-08-057146Actual
1394929.002023-05-057166Actual
2455110.002022-07-067114Budget
2097846.002023-12-067136Actual
787660.002022-12-067113Budget
28223106.002024-07-057165Actual
1302040.002023-04-057156Budget
891840.002022-12-067168Budget
58335.002022-05-057136Actual
1076717.002023-02-037156Actual
2499030.002024-04-047136Actual
1489916.002023-06-057146Actual
3926855.642025-04-0571113Actual
2954321.002024-08-047156Actual
2200539.002024-01-037146Actual
2268831.002024-02-037173Actual
1340750.002023-04-057168Budget
3283920.002024-11-047126Actual
544296.542022-09-057118Actual
31595176.002024-10-047115Actual
26263.002022-05-057164Actual
3209769.912024-10-0471111Actual
1208945.002023-03-057167Actual
12030100.002023-03-057117Budget
13160104.002023-04-057117Actual
960440.002023-01-037146Budget
91379.002023-01-037173Actual
389940.002022-08-057126Budget
3793776.292025-03-0571611Actual
1599578.002023-07-067117Actual
2528669.262024-04-047168Actual
2280964.002024-02-037115Actual
2233322.042024-01-0371111Actual
38385114.002025-04-057164Actual
330450.002022-07-067168Budget
2788795.992024-06-0471213Actual
2922229.002024-08-047173Actual
960526.002023-01-037146Actual
24194160.182024-03-047118Actual
1712099.572023-08-057118Actual
3254076.002024-11-047163Actual
475360.002022-09-057164Budget
1732217.782023-08-0571411Actual
3702392.482025-02-0371613Actual
1522825.232023-06-0571111Actual
614718.002022-10-057126Actual
13300107.142023-04-057118Actual
205110.002022-05-057114Budget
667650.002022-10-057168Budget
1334855.632023-04-057128Actual
28097172.002024-07-057114Actual
256036.082024-04-0471612Actual
1123280.002023-03-057113Budget
456428.002022-09-057163Actual
853429.002022-12-067156Actual
708170.002022-11-057115Actual
3557944.382025-01-0371411Actual
36588123.812025-02-037168Actual
106450.002022-05-057168Budget
442538.962022-08-057168Actual
22596156.002024-02-037113Actual
475264.002022-09-057164Actual
3623760.002025-02-037116Actual
1504978.002023-06-057167Actual
32753152.002024-11-047165Actual
3064332.002024-09-047146Actual
1585330.002023-07-067136Actual
3220617.782024-10-0471511Actual
1685716.002023-08-057126Actual
100637.452022-05-057128Actual
569150.002022-10-057163Budget
2165478.002024-01-037163Actual
2671027.572024-05-0471113Actual
215633.952023-12-0671612Actual
311870.002022-07-067167Budget
3034839.002024-09-047173Actual
1877270.002023-10-057115Actual
456550.002022-09-057163Budget
2100435.002023-12-067146Actual
16029104.002023-07-067167Actual
147090.002022-06-057115Budget
3914848.632025-04-0571112Actual
2135819.912023-12-0671211Actual
27977107.002024-07-057113Actual
1552691.002023-07-067163Actual
3811662.662025-03-0571113Actual
2375451.002024-03-047164Actual
1528313.532023-06-0571311Actual
128330.002022-06-057173Budget
2071023.002023-12-067173Actual
3286748.002024-11-047136Actual
834270.002022-12-067116Budget
2786046.872024-06-0471113Actual
675760.002022-11-057113Budget
2507443.002024-04-047166Actual
183786.082023-09-0571511Actual
2331135.872024-02-0371111Actual
1826935.872023-09-0571111Actual
619670.002022-10-057136Budget
2943639.002024-08-047116Actual
1892039.002023-10-057136Actual
1104490.002023-02-037118Budget
3079393.002024-09-047167Actual
3516832.002025-01-037146Actual
2384753.002024-03-047165Actual
3244864.412024-10-0471613Actual
1516979.872023-06-057168Actual
2284288.002024-02-037165Actual
34344109.272024-12-0571111Actual
3088070.782024-09-047128Actual
2584566.002024-05-047164Actual
259148.002022-07-067115Actual
1726814.592023-08-0571211Actual
1062440.002023-02-037126Budget
389823.002022-08-057126Actual
30469114.002024-09-047115Actual
924272.002023-01-037164Actual
34166128.002024-12-057167Actual
3129346.872024-09-0471213Actual
28633138.962024-07-057168Actual
33877137.002024-12-057165Actual
779640.002022-11-057168Budget
1759085.002023-09-057163Actual
3179528.002024-10-047156Actual
12547110.002023-04-057114Budget
3176932.002024-10-047146Actual
2540017.782024-04-0471311Actual
1696929.002023-08-057166Actual
3002048.632024-08-0471112Actual
30503103.002024-09-047165Actual
29164109.002024-08-047163Actual
23191107.142024-02-037118Actual
133099.002022-06-057114Actual
235426.082024-02-0371612Actual
1983447.002023-11-057165Actual
2759551.822024-06-0471311Actual
26295166.242024-05-047118Actual
3212522.042024-10-0471211Actual
1770968.002023-09-057164Actual
1466653.002023-06-057164Actual
1202952.002023-03-057117Actual
2542715.652024-04-0471411Actual
2614029.002024-05-047166Actual
23132104.002024-02-037167Actual
3785151.822025-03-0571311Actual
843980.002022-12-067136Budget
34781150.002025-01-037113Actual
1035854.002023-02-037164Actual
7688107.142022-11-057118Actual
3817369.672025-03-0571613Actual
2478354.002024-04-047164Actual
2744895.022024-06-047128Actual
1049691.002023-02-037165Actual
2290134.002024-02-037116Actual
3393653.002024-12-057116Actual
33042152.002024-11-047167Actual
48631.002022-05-057116Actual
1935615.652023-10-0571411Actual
67718.002022-05-057156Actual
2073883.002023-12-067114Actual
245455.002022-07-067114Actual
34132221.002024-12-057117Actual
932480.002023-01-037115Budget
2431331.612024-03-0471111Actual
946170.002023-01-037116Budget
2236122.042024-01-0371211Actual
3019892.482024-08-0471613Actual
3061737.002024-09-047136Actual
11559100.002023-03-057115Budget
3114649.702024-09-0471112Actual
1241960.002023-04-057163Budget
1677178.002023-08-057165Actual
2123879.872023-12-067128Actual
675639.002022-11-057113Actual
23098117.002024-02-037117Actual
330343.512022-07-067168Actual
3366595.002024-12-057163Actual
20183158.662023-11-057118Actual
319990.002022-07-067118Budget
3401740.002024-12-057146Actual
11419128.002023-03-057114Actual
1989329.002023-11-057116Actual
2578327.002024-05-047173Actual
1017360.002023-02-037163Budget
2224288.962024-01-037128Actual
2381370.002024-03-047115Actual
424070.002022-08-057167Budget
1611699.572023-07-067128Actual
708280.002022-11-057115Budget
1614982.902023-07-067168Actual
106349.572022-05-057168Actual
689430.002022-11-057173Budget
867290.002022-12-067117Budget
1292580.002023-04-057136Budget
357288.002022-08-057114Actual
1307835.002023-04-057166Actual
2762253.952024-06-0471411Actual
14547114.002023-06-057163Actual
1587922.002023-07-067146Actual
3897534.802025-04-0571211Actual
1174840.002023-03-057126Budget
2263091.002024-02-037163Actual
27039131.002024-06-047115Actual
2339323.102024-02-0371411Actual
26370.002022-05-057164Budget
3741422.002025-03-057126Actual
3867652.002025-04-057166Actual
2534525.232024-04-0471111Actual
2422299.572024-03-047128Actual
530464.002022-09-057117Actual
35318101.002025-01-037167Actual
3241657.392024-10-0471213Actual
2065293.002023-12-067163Actual
2177360.002024-01-037164Actual
7432.002022-05-057163Actual
826180.002022-12-067165Budget
2466478.002024-04-047163Actual
1147890.002023-03-057164Budget
418172.002022-08-057117Actual
848640.002022-12-067146Budget
3442649.702024-12-0571411Actual
1017232.002023-02-037163Actual
536270.002022-09-057167Budget
1067480.002023-02-037136Budget
3847876.002025-04-057165Actual
3182739.002024-10-047166Actual
3016773.182024-08-0471213Actual
68958.002022-11-057173Actual
1788813.002023-09-057126Actual
1362188.002023-05-057114Actual
793424.002022-12-067163Actual
28513100.002024-07-057167Actual
186020.002022-06-057166Actual
1635025.232023-07-0671611Actual
938080.002023-01-037165Budget
820180.002022-12-067115Budget
1227850.002023-03-057168Budget
1217090.002023-03-057118Budget
2516693.002024-04-047167Actual
38827179.872025-04-057118Actual
1334950.002023-04-057128Budget
834353.002022-12-067116Actual
3864424.002025-04-057156Actual
3549768.852025-01-0371111Actual
255721.822024-04-0471212Actual
2030239.062023-11-0571111Actual
31918124.002024-10-047167Actual
3223865.652024-10-0471611Actual
2038414.592023-11-0571411Actual
2676981.962024-05-0471613Actual
1906185.002023-10-057117Actual
1974154.002023-11-057164Actual
3717329.002025-03-057173Actual
138848.002022-06-057164Actual
3233066.722024-10-0471612Actual
48760.002022-05-057116Budget
1921549.572023-10-057168Actual
601860.002022-10-057165Budget
3004811.402024-08-0471212Actual
1900329.002023-10-057166Actual
232635.002022-07-067163Actual
30410152.002024-09-047164Actual
26355123.812024-05-047168Actual
1156072.002023-03-057115Actual
35966114.002025-02-037163Actual
26861117.002024-06-047163Actual
2475088.002024-04-047114Actual
212950.002022-06-057128Budget
1428125.232023-05-0571311Actual
3345677.362024-11-0471612Actual
2641632.672024-05-0471111Actual
489460.002022-09-057165Budget
442650.002022-08-057168Budget
30376123.002024-09-047114Actual
3014046.872024-08-0471113Actual
2434111.402024-03-0471211Actual
2425470.782024-03-047168Actual
760772.002022-11-057167Actual
3799644.382025-03-0571112Actual
1561255.002023-07-067114Actual
642880.002022-10-057117Actual
867164.002022-12-067117Actual
37737158.662025-03-057168Actual
73436.002022-05-057166Actual
1714855.632023-08-057128Actual
31382193.002024-10-047113Actual
3746830.002025-03-057146Actual
34564.002022-05-057115Actual
161160.002022-06-057116Budget
1593726.002023-07-067166Actual
114770.002022-06-057113Budget
3324944.382024-11-0471211Actual
1938310.332023-10-0571511Actual
2035713.532023-11-0571311Actual
1381043.002023-05-057116Actual
563160.002022-10-057113Budget
2713039.002024-06-047116Actual
1179880.002023-03-057136Budget
25225108.662024-04-047118Actual
2892110.332024-07-0571212Actual
3056246.002024-09-047116Actual
27768.002022-07-067126Actual
251170.002022-07-067164Budget
812142.002022-12-067164Actual
4693110.002022-09-057114Budget
806360.002022-12-067114Actual
399540.002022-08-057146Budget
81763.002022-05-057117Actual
2215578.002024-01-037167Actual
29250210.002024-08-047114Actual
265255.012024-05-0471511Actual
700180.002022-11-057164Budget
1391722.002023-05-057156Actual
1661636.002023-08-057173Actual
3888895.022025-04-057168Actual
410160.002022-08-057166Budget
1072160.002023-02-037146Budget
1463366.002023-06-057114Actual
371490.002022-08-057115Budget
2195115.002024-01-037126Actual
174987.142023-08-0571612Actual
955839.002023-01-037136Actual
1179776.002023-03-057136Actual
87670.002022-05-057167Budget
13499195.002023-05-057113Actual
1495730.002023-06-057166Actual
1209080.002023-03-057167Budget
3522648.002025-01-037166Actual
29040138.102024-07-0571213Actual
714070.002022-11-057165Actual
3448669.912024-12-0571611Actual
3171518.002024-10-047126Actual
432190.002022-08-057118Budget
1871360.002023-10-057164Actual
1184560.002023-03-057146Budget
26234140.002024-05-047167Actual
3200582.902024-10-047128Actual
1301925.002023-04-057156Actual
1932914.592023-10-0571311Actual
642790.002022-10-057117Budget
3738742.002025-03-057116Actual
377060.002022-08-057165Budget
522360.002022-09-057166Budget
175550.002022-06-057146Budget
185029.272023-09-0571612Actual
1003338.962023-01-037168Actual
1434014.592023-05-0571611Actual
3672944.382025-02-0371411Actual
3782411.402025-03-0571211Actual
2946318.002024-08-047126Actual
37584124.002025-03-057117Actual
164093.952023-07-0671112Actual
1235880.002023-04-057113Budget
26980114.002024-06-047164Actual
1654.002022-05-057113Actual
19589195.002023-11-057113Actual
195316.082023-10-0571612Actual
225061.822024-01-0371112Actual
305890.002022-07-067117Budget
173493.952023-08-0571511Actual
35933205.002025-02-037113Actual
3699273.182025-02-0371213Actual
1260690.002023-04-057164Budget
282539.002022-07-067136Actual
344424.002022-08-057163Actual
2133022.042023-12-0671111Actual
3316279.872024-11-047168Actual
859050.002022-12-067166Budget
3339528.422024-11-0471112Actual
2012462.002023-11-057167Actual
483490.002022-09-057115Budget
1815088.962023-09-057118Actual
1170068.002023-03-057116Actual
1821082.902023-09-057168Actual
1340860.172023-04-057168Actual
20499.002022-05-057114Actual
601742.002022-10-057165Actual
114650.002022-06-057113Actual
2333915.652024-02-0371211Actual
3215227.362024-10-0471311Actual
913630.002023-01-037173Budget
277730.002022-07-067126Budget
37328106.002025-03-057165Actual
1194853.002023-03-057166Actual
2572389.002024-05-047163Actual
918480.002023-01-037114Budget
33631205.002024-12-057113Actual
5819110.002022-10-057114Budget
1706183.002023-08-057167Actual
35377205.632025-01-037118Actual
37294176.002025-03-057115Actual
1918295.022023-10-057128Actual
978880.002023-01-037117Actual
38265127.002025-04-057163Actual
1569.002022-05-057173Actual
282670.002022-07-067136Budget
3289345.002024-11-047146Actual
436950.002022-08-057128Budget
264740.002022-07-067165Actual
3664797.572025-02-0371111Actual
1025214.002023-02-037173Actual
34690.002022-05-057115Budget
2472218.002024-04-047173Actual
14104107.142023-05-057118Actual
3749428.002025-03-057156Actual
2723721.002024-06-047156Actual
3029068.002024-09-047163Actual
2874753.952024-07-0571311Actual
2830916.002024-07-057126Actual
1809162.002023-09-057167Actual
305760.002022-07-067117Actual
182976.082023-09-0571211Actual
1531023.102023-06-0571411Actual
2992832.672024-08-0471411Actual
1321980.002023-04-057167Budget
2095011.002023-12-067126Actual
1194960.002023-03-057166Budget
234207.142024-02-0371511Actual
404230.002022-08-057156Budget
2644411.402024-05-0471211Actual
549138.962022-09-057128Actual
2372076.002024-03-047114Actual
614640.002022-10-057126Budget
19800107.002023-11-057115Actual
3437213.532024-12-0571211Actual
3932769.672025-04-0571613Actual
587642.002022-10-057164Actual
1941529.482023-10-0571611Actual
404113.002022-08-057156Actual
3460666.722024-12-0571612Actual
29130176.002024-08-047113Actual
1629014.592023-07-0671411Actual
32506205.002024-11-047113Actual
536142.002022-09-057167Actual
2649822.042024-05-0471411Actual
1484522.002023-06-057126Actual
1422622.042023-05-0571111Actual
1115250.002023-02-037168Budget
3445315.652024-12-0571511Actual
899960.002023-01-037113Budget
120350.002022-06-057163Budget
577116.002022-10-057173Actual
1868059.002023-10-057114Actual
3602431.002025-02-037173Actual
158256.002023-07-067126Actual
37201117.002025-03-057114Actual
812080.002022-12-067164Budget
754950.002022-11-057117Actual
16524136.002023-08-057113Actual
2336619.912024-02-0371311Actual
3584392.482025-01-0371213Actual
801530.002022-12-067173Budget
161047.002022-06-057116Actual
3097259.272024-09-0471111Actual
37704141.992025-03-057128Actual
1221954.112023-03-057128Actual
3126627.572024-09-0471113Actual
205302.892023-11-0571212Actual
530390.002022-09-057117Budget
2610817.002024-05-047156Actual
3779660.332025-03-0571111Actual
450760.002022-09-057113Budget
266516.082024-05-0471612Actual
522241.002022-09-057166Actual
14009130.002023-05-057117Actual
820256.002022-12-067115Actual
741240.002022-11-057156Budget
344550.002022-08-057163Budget
661750.002022-10-057128Budget
2138517.782023-12-0671311Actual
40349.002022-05-057165Actual
81890.002022-05-057117Budget
694380.002022-11-057114Budget
3102745.442024-09-0471311Actual
226970.002022-07-067113Budget
152960.002022-06-057165Actual
34815137.002025-01-037163Actual
3905611.402025-04-0571511Actual
19095104.002023-10-057167Actual
628921.002022-10-057156Actual
516630.002022-09-057156Budget
2907246.872024-07-0571613Actual
2545410.332024-04-0471511Actual
587760.002022-10-057164Budget
19622114.002023-11-057163Actual
2147223.102023-12-0671611Actual
1667846.002023-08-057164Actual
11418110.002023-03-057114Budget
3675615.652025-02-0371511Actual
29633221.002024-08-047117Actual
760880.002022-11-057167Budget
1147993.002023-03-057164Actual
2895467.782024-07-0571612Actual
1365476.002023-05-057164Actual
100750.002022-05-057128Budget
251036.002022-07-067164Actual
1475947.002023-06-057165Actual
1430819.912023-05-0571411Actual
31885198.002024-10-047117Actual
225389.272024-01-0371612Actual
17676110.002023-09-057114Actual
205032.892023-11-0571112Actual
146990.002022-06-057115Actual
3132492.482024-09-0471613Actual
26947234.002024-06-047114Actual
563044.002022-10-057113Actual
418290.002022-08-057117Budget
27361101.002024-06-047167Actual
1693722.002023-08-057156Actual
497560.002022-09-057116Budget
1174930.002023-03-057126Actual
1590533.002023-07-067156Actual
10440104.002023-02-037115Actual
180114.002022-06-057156Actual
255455.012024-04-0471112Actual
3802414.592025-03-0571212Actual
36085152.002025-02-037164Actual
731759.002022-11-057136Actual
848720.002022-12-067146Actual
3281253.002024-11-047116Actual
2501616.002024-04-047146Actual
33101220.782024-11-047118Actual
554950.002022-09-057168Budget
3312982.902024-11-047128Actual
2602811.002024-05-047126Actual
839126.002022-12-067126Actual
3153685.002024-10-047164Actual
3573110.002022-08-057114Budget
746835.002022-11-057166Actual
3894797.572025-04-0571111Actual
3259829.002024-11-047173Actual
37081215.002025-03-057113Actual
3141668.002024-10-047163Actual
25940105.002024-05-047165Actual
25811128.002024-05-047114Actual
516513.002022-09-057156Actual
886061.692022-12-067128Actual

Generated 2025-06-04 19:00:43.360 UTC