[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 1000   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-067136Budget
2516693.002024-04-057167Actual
587642.002022-10-067164Actual
2290134.002024-02-047116Actual
3176932.002024-10-057146Actual
2493534.002024-04-057116Actual
3626414.002025-02-047126Actual
1935615.652023-10-0671411Actual
31918124.002024-10-057167Actual
2721133.002024-06-057146Actual
1868059.002023-10-067114Actual
22596156.002024-02-047113Actual
1729522.042023-08-0671311Actual
282670.002022-07-077136Budget
2177360.002024-01-047164Actual
1287618.002023-04-067126Actual
2605641.002024-05-057136Actual
656890.002022-10-067118Budget
1297360.002023-04-067146Budget
53530.002022-05-067126Budget
21151104.002023-12-077167Actual
2788795.992024-06-0571213Actual
1894629.002023-10-067146Actual
29726205.632024-08-057118Actual
3864424.002025-04-067156Actual
1573944.002023-07-077165Actual
2548628.422024-04-0571611Actual
2203113.002024-01-047156Actual
1174930.002023-03-067126Actual
536270.002022-09-067167Budget
27039131.002024-06-057115Actual
20183158.662023-11-067118Actual
2780156.082024-06-0571612Actual
1062440.002023-02-047126Budget
379059.272025-03-0671511Actual
29164109.002024-08-057163Actual
1585330.002023-07-077136Actual
3029068.002024-09-057163Actual
1434014.592023-05-0671611Actual
3466564.412024-12-0671113Actual
2174083.002024-01-047114Actual
410047.002022-08-067166Actual
3460666.722024-12-0671612Actual
826263.002022-12-077165Actual
3316279.872024-11-057168Actual
1994836.002023-11-067136Actual
3437213.532024-12-0671211Actual
31629122.002024-10-057165Actual
287223.002022-07-077146Actual
1062525.002023-02-047126Actual
144262.892023-05-0671212Actual
272832.002022-07-077116Actual
2381370.002024-03-057115Actual
507170.002022-09-067136Budget
2138517.782023-12-0771311Actual
1025330.002023-02-047173Budget
2954321.002024-08-057156Actual
2244725.232024-01-0471611Actual
891840.002022-12-077168Budget
3114649.702024-09-0571112Actual
32753152.002024-11-057165Actual
1025214.002023-02-047173Actual
970623.002023-01-047166Actual
1696929.002023-08-067166Actual
2632382.902024-05-057128Actual
3672944.382025-02-0471411Actual
33009154.002024-11-057117Actual
2966778.002024-08-057167Actual
1821082.902023-09-067168Actual
2996165.652024-08-0571611Actual
215316.082023-12-0771112Actual
793424.002022-12-077163Actual
205110.002022-05-067114Budget
1865218.002023-10-067173Actual
371490.002022-08-067115Budget
1235880.002023-04-067113Budget
3516832.002025-01-047146Actual
175550.002022-06-067146Budget
3117428.422024-09-0571212Actual
3696546.872025-02-0471113Actual
2171220.002024-01-047173Actual
199956.002022-06-067167Actual
371363.002022-08-067115Actual
886150.002022-12-077128Budget
3856424.002025-04-067126Actual
3058915.002024-09-057126Actual
277730.002022-07-077126Budget
1035990.002023-02-047164Budget
2889358.212024-07-0671112Actual
1664463.002023-08-067114Actual
13533100.002023-05-067163Actual
1383713.002023-05-067126Actual
34781150.002025-01-047113Actual
801530.002022-12-077173Budget
288019.272024-07-0671511Actual
1082460.002023-02-047166Budget
1989329.002023-11-067116Actual
34901163.002025-01-047114Actual
820180.002022-12-077115Budget
3401740.002024-12-067146Actual
3581632.832025-01-0471113Actual
34253126.842024-12-067128Actual
297750.002022-07-077166Budget
1162052.002023-03-067165Actual
436854.112022-08-067128Actual
2987417.782024-08-0571211Actual
225389.272024-01-0471612Actual
3902965.652025-04-0671411Actual
3543879.872025-01-047168Actual
2422299.572024-03-057128Actual
19800107.002023-11-067115Actual
37115146.002025-03-067163Actual
106450.002022-05-067168Budget
950818.002023-01-047126Actual
760880.002022-11-067167Budget
208190.002022-06-067118Budget
3016773.182024-08-0571213Actual
31502197.002024-10-057114Actual
16524136.002023-08-067113Actual
1428125.232023-05-0671311Actual
2295666.002024-02-047136Actual
2957552.002024-08-057166Actual
3200582.902024-10-057128Actual
1738229.482023-08-0671611Actual
667650.002022-10-067168Budget
34225128.362024-12-067118Actual
859136.002022-12-077166Actual
853429.002022-12-077156Actual
3286748.002024-11-057136Actual
240615.002022-07-077173Actual
2044423.102023-11-0671611Actual
3549768.852025-01-0471111Actual
25132109.002024-04-057117Actual
873256.002022-12-077167Actual
3324944.382024-11-0571211Actual
2478354.002024-04-057164Actual
363235.002022-08-067164Actual
1194960.002023-03-067166Budget
1123376.002023-03-067113Actual
1489916.002023-06-067146Actual
1389130.002023-05-067146Actual
27919110.032024-06-0571613Actual
100750.002022-05-067128Budget
1331110.002022-06-067114Budget
3008158.212024-08-0571612Actual
2748160.172024-06-057168Actual
33877137.002024-12-067165Actual
700180.002022-11-067164Budget
3100017.782024-09-0571211Actual
755090.002022-11-067117Budget
2507443.002024-04-057166Actual
754950.002022-11-067117Actual
1394929.002023-05-067166Actual
549050.002022-09-067128Budget
186150.002022-06-067166Budget
614640.002022-10-067126Budget
924272.002023-01-047164Actual
746835.002022-11-067166Actual
3519418.002025-01-047156Actual
3876871.002025-04-067167Actual
2280964.002024-02-047115Actual
67718.002022-05-067156Actual
3699273.182025-02-0471213Actual
3182739.002024-10-057166Actual
3120799.702024-09-0571612Actual
424070.002022-08-067167Budget
12030100.002023-03-067117Budget
787660.002022-12-077113Budget
3926855.642025-04-0671113Actual
1702793.002023-08-067117Actual
23191107.142024-02-047118Actual
363360.002022-08-067164Budget
867290.002022-12-077117Budget
1927425.232023-10-0671111Actual
918480.002023-01-047114Budget
385059.002022-08-067116Actual
731880.002022-11-067136Budget
2197954.002024-01-047136Actual
266516.082024-05-0571612Actual
2901355.642024-07-0671113Actual
2390660.002024-03-057116Actual
344550.002022-08-067163Budget
40470.002022-05-067165Budget
2671027.572024-05-0571113Actual
265255.012024-05-0571511Actual
642880.002022-10-067117Actual
1788813.002023-09-067126Actual
3522648.002025-01-047166Actual
2869268.852024-07-0671111Actual
3602431.002025-02-047173Actual
3787832.672025-03-0671411Actual
773750.002022-11-067128Budget
3920989.062025-04-0671612Actual
14547114.002023-06-067163Actual
2937776.002024-08-057165Actual
23634105.002024-03-057163Actual
38734104.002025-04-067117Actual
3905611.402025-04-0671511Actual
3861827.002025-04-067146Actual
1570579.002023-07-077115Actual
958110.172022-05-067118Actual
27327132.002024-06-057117Actual
394747.002022-08-067136Actual
2073883.002023-12-077114Actual
3233066.722024-10-0571612Actual
357288.002022-08-067114Actual
3153685.002024-10-057164Actual
27768.002022-07-077126Actual
2572389.002024-05-057163Actual
33631205.002024-12-067113Actual
81763.002022-05-067117Actual
581860.002022-10-067114Actual
1301925.002023-04-067156Actual
1780268.002023-09-067165Actual
3667544.382025-02-0471211Actual
3572525.232025-01-0471212Actual
609860.002022-10-067116Budget
1614982.902023-07-077168Actual
965240.002023-01-047156Budget
28479176.002024-07-067117Actual
569032.002022-10-067163Actual
26370.002022-05-067164Budget
2336619.912024-02-0471311Actual
1184440.002023-03-067146Actual
483490.002022-09-067115Budget
2806929.002024-07-067173Actual
2726954.002024-06-057166Actual
203308.212023-11-0671211Actual
619565.002022-10-067136Actual
1307960.002023-04-067166Budget
3508732.002025-01-047116Actual
32626148.002024-11-057114Actual
174411.822023-08-0671112Actual
2877432.672024-07-0671411Actual
667549.572022-10-067168Actual
3897534.802025-04-0671211Actual
1492527.002023-06-067156Actual
226839.002022-07-077113Actual
264740.002022-07-077165Actual
34344109.272024-12-0671111Actual
563044.002022-10-067113Actual
569150.002022-10-067163Budget
11045141.992023-02-047118Actual
20211107.142023-11-067128Actual
3088070.782024-09-057128Actual
200070.002022-06-067167Budget
2141225.232023-12-0771411Actual
2602811.002024-05-057126Actual
21210195.022023-12-077118Actual
978790.002023-01-047117Budget
577116.002022-10-067173Actual
73436.002022-05-067166Actual
1900329.002023-10-067166Actual
3171518.002024-10-057126Actual
3502890.002025-01-047165Actual
33221109.272024-11-0571111Actual
3002048.632024-08-0571112Actual
2413570.002024-03-057167Actual
2003235.002023-11-067166Actual
1109250.002023-02-047128Budget
423956.002022-08-067167Actual
266186.082024-05-0571112Actual
1796820.002023-09-067156Actual
3223865.652024-10-0571611Actual
675639.002022-11-067113Actual
1174840.002023-03-067126Budget
22214141.992024-01-047118Actual
38827179.872025-04-067118Actual
212849.572022-06-067128Actual
2372076.002024-03-057114Actual
291923.002022-07-077156Actual
1184560.002023-03-067146Budget
251170.002022-07-077164Budget
1661636.002023-08-067173Actual
34690.002022-05-067115Budget
1260690.002023-04-067164Budget
1677178.002023-08-067165Actual
214396.082023-12-0771511Actual
3687412.462025-02-0471212Actual
1983447.002023-11-067165Actual
1877270.002023-10-067115Actual
154346.082023-06-0671612Actual
681440.002022-11-067163Actual
2922229.002024-08-057173Actual
106349.572022-05-067168Actual
1017360.002023-02-047163Budget
164663.952023-07-0771612Actual
194290.002022-06-067117Budget
28011122.002024-07-067163Actual
29130176.002024-08-057113Actual
3779660.332025-03-0671111Actual
1495730.002023-06-067166Actual
886061.692022-12-077128Actual
1805785.002023-09-067117Actual
26234140.002024-05-057167Actual
26355123.812024-05-057168Actual
165930.002022-06-067126Budget
245455.002022-07-077114Actual
3428582.902024-12-067168Actual
1049580.002023-02-047165Budget
3678765.652025-02-0471611Actual
1221954.112023-03-067128Actual
33785156.002024-12-067164Actual
722035.002022-11-067116Actual
1049691.002023-02-047165Actual
2086488.002023-12-077165Actual
1057780.002023-02-047116Budget
464540.002022-09-067173Budget
4692120.002022-09-067114Actual
3404332.002024-12-067156Actual
1076717.002023-02-047156Actual
1817870.782023-09-067128Actual
642790.002022-10-067117Budget
1386533.002023-05-067136Actual
675760.002022-11-067113Budget
3351541.602024-11-0571113Actual
3785151.822025-03-0671311Actual
1764823.002023-09-067173Actual
1430819.912023-05-0671411Actual
3291924.002024-11-057156Actual
245411.822024-03-0571212Actual
21117104.002023-12-077117Actual
3457328.422024-12-0671212Actual
555043.512022-09-067168Actual
913630.002023-01-047173Budget
554950.002022-09-067168Budget
3407433.002024-12-067166Actual
1096493.002023-02-047167Actual
259148.002022-07-077115Actual
2786046.872024-06-0571113Actual
3102745.442024-09-0571311Actual
80149.002022-12-077173Actual
330450.002022-07-077168Budget
2097846.002023-12-077136Actual
2384753.002024-03-057165Actual
170759.002022-06-067136Actual
63150.002022-05-067146Budget
14009130.002023-05-067117Actual
1340860.172023-04-067168Actual
2984668.852024-08-0571111Actual
3366595.002024-12-067163Actual
609932.002022-10-067116Actual
2691949.002024-06-057173Actual
1017232.002023-02-047163Actual
544296.542022-09-067118Actual
1770968.002023-09-067164Actual
992782.902023-01-047118Actual
489349.002022-09-067165Actual
34815137.002025-01-047163Actual
1292651.002023-04-067136Actual
245723.952024-03-0571612Actual
17676110.002023-09-067114Actual
2095011.002023-12-077126Actual
2883465.652024-07-0671611Actual
410160.002022-08-067166Budget
20090100.002023-11-067117Actual
965110.002023-01-047156Actual
848640.002022-12-077146Budget
1179776.002023-03-067136Actual
1371586.002023-05-067115Actual
26295166.242024-05-057118Actual
1260783.002023-04-067164Actual
226970.002022-07-077113Budget
1067376.002023-02-047136Actual
812080.002022-12-077164Budget
3283920.002024-11-057126Actual
218850.002022-06-067168Budget
722170.002022-11-067116Budget
661637.452022-10-067128Actual
1334950.002023-04-067128Budget
1892039.002023-10-067136Actual
1590533.002023-07-077156Actual
1880698.002023-10-067165Actual
2195115.002024-01-047126Actual
2764917.782024-06-0571511Actual
39295103.012025-04-0671213Actual
839126.002022-12-077126Actual
48760.002022-05-067116Budget
992680.002023-01-047118Budget
28097172.002024-07-067114Actual
2030239.062023-11-0671111Actual
2275046.002024-02-047164Actual
319990.002022-07-077118Budget
10906100.002023-02-047117Budget
3056246.002024-09-057116Actual
7432.002022-05-067163Actual
1109348.052023-02-047128Actual
905750.002023-01-047163Budget
2369223.002024-03-057173Actual
36434198.002025-02-047117Actual
34166128.002024-12-067167Actual
10440104.002023-02-047115Actual
826180.002022-12-077165Budget
235426.082024-02-0471612Actual
3557944.382025-01-0471411Actual
2227448.052024-01-047168Actual
194742.892023-10-0671112Actual
3741422.002025-03-067126Actual
2499030.002024-04-057136Actual
3330322.042024-11-0571411Actual
442538.962022-08-067168Actual
1534322.042023-06-0671611Actual
3617877.002025-02-047165Actual
1906185.002023-10-067117Actual
12547110.002023-04-067114Budget
2123879.872023-12-077128Actual
2647122.042024-05-0571311Actual
1938310.332023-10-0671511Actual
2756826.292024-06-0571211Actual
2425470.782024-03-057168Actual
152566.082023-06-0671211Actual
1685716.002023-08-067126Actual
154023.952023-06-0671112Actual
1057654.002023-02-047116Actual
330343.512022-07-077168Actual
2186547.002024-01-047165Actual
2842149.002024-07-067166Actual
1759085.002023-09-067163Actual
218731.382022-06-067168Actual
10439100.002023-02-047115Budget
1209080.002023-03-067167Budget
3244864.412024-10-0571613Actual
21621109.002024-01-047113Actual
16029104.002023-07-077167Actual
3209769.912024-10-0571111Actual
3019892.482024-08-0571613Actual
1513655.632023-06-067128Actual
35249.002022-08-067173Actual
1129160.002023-03-067163Budget
2224288.962024-01-047128Actual
3744280.002025-03-067136Actual
483364.002022-09-067115Actual
120228.002022-06-067163Actual
1889218.002023-10-067126Actual
2744895.022024-06-057128Actual
3454569.912024-12-0671112Actual
3690683.742025-02-0471612Actual
1504978.002023-06-067167Actual
30376123.002024-09-057114Actual
23600166.002024-03-057113Actual
23132104.002024-02-047167Actual
305890.002022-07-077117Budget
28189122.002024-07-067115Actual
153070.002022-06-067165Budget
26200195.002024-05-057117Actual
2676981.962024-05-0571613Actual
891723.812022-12-077168Actual
26980114.002024-06-057164Actual
946053.002023-01-047116Actual
19154173.812023-10-067118Actual
844065.002022-12-077136Actual
634760.002022-10-067166Budget
1322045.002023-04-067167Actual
3354281.962024-11-0571213Actual
180114.002022-06-067156Actual
1463366.002023-06-067114Actual
3217927.362024-10-0571411Actual
3487329.002025-01-047173Actual
2000015.002023-11-067156Actual
287350.002022-07-077146Budget
3126627.572024-09-0571113Actual
787744.002022-12-077113Actual
37737158.662025-03-067168Actual
34564.002022-05-067115Actual
1654.002022-05-067113Actual
37201117.002025-03-067114Actual
25225108.662024-04-057118Actual
33751140.002024-12-067114Actual
3867652.002025-04-067166Actual
142548.212023-05-0671211Actual
205302.892023-11-0671212Actual
215633.952023-12-0771612Actual
1673796.002023-08-067115Actual
2872015.652024-07-0671211Actual
1030071.002023-02-047114Actual
3738742.002025-03-067116Actual
3168870.002024-10-057116Actual
628921.002022-10-067156Actual
25689137.002024-05-057113Actual
32506205.002024-11-057113Actual
522241.002022-09-067166Actual
3552534.802025-01-0471211Actual
32660109.002024-11-057164Actual
1516979.872023-06-067168Actual
3289345.002024-11-057146Actual
3472381.962024-12-0671613Actual
3064332.002024-09-057146Actual
1558431.002023-07-077173Actual
3129346.872024-09-0571213Actual
1147890.002023-03-067164Budget
31382193.002024-10-057113Actual
1635025.232023-07-0771611Actual
38351123.002025-04-067114Actual
26861117.002024-06-057163Actual
2990139.062024-08-0571311Actual
48631.002022-05-067116Actual
853340.002022-12-077156Budget
1321980.002023-04-067167Budget
1416588.962023-05-067168Actual
1003338.962023-01-047168Actual
264870.002022-07-077165Budget
2655824.162024-05-0571611Actual
36527248.062025-02-047118Actual
234207.142024-02-0471511Actual
2333915.652024-02-0471211Actual
1552691.002023-07-077163Actual
624340.002022-10-067146Budget
960440.002023-01-047146Budget
229288.002024-02-047126Actual
741112.002022-11-067156Actual
3814392.482025-03-0671213Actual
1688566.002023-08-067136Actual
812142.002022-12-077164Actual
235113.952024-02-0471112Actual
3782411.402025-03-0671211Actual
1481834.002023-06-067116Actual
253736.082024-04-0571211Actual
2715715.002024-06-057126Actual
165814.002022-06-067126Actual
3746830.002025-03-067146Actual
1724022.042023-08-0671111Actual
3097259.272024-09-0571111Actual
7688107.142022-11-067118Actual
205608.212023-11-0671612Actual
338560.002022-08-067113Budget
450760.002022-09-067113Budget
1241846.002023-04-067163Actual
1997419.002023-11-067146Actual
36555107.142025-02-047128Actual
255455.012024-04-0571112Actual
2707164.002024-06-057165Actual
502340.002022-09-067126Budget
1307835.002023-04-067166Actual
3900239.062025-04-0671311Actual
170870.002022-06-067136Budget
2542715.652024-04-0571411Actual
334238.212024-11-0571212Actual
624223.002022-10-067146Actual
305760.002022-07-077117Actual
2975482.902024-08-057128Actual
1170068.002023-03-067116Actual
14043117.002023-05-067167Actual
3004811.402024-08-0571212Actual
1974154.002023-11-067164Actual
1302040.002023-04-067156Budget
661750.002022-10-067128Budget
15015156.002023-06-067117Actual
587760.002022-10-067164Budget
35377205.632025-01-047118Actual
456550.002022-09-067163Budget
1579833.002023-07-077116Actual
726913.002022-11-067126Actual
464414.002022-09-067173Actual
1475947.002023-06-067165Actual
38385114.002025-04-067164Actual
356069.272025-01-0471511Actual
1090578.002023-02-047117Actual
232635.002022-07-077163Actual
2375451.002024-03-057164Actual
11418110.002023-03-067114Budget
1282980.002023-04-067116Budget
30852296.542024-09-057118Actual
29040138.102024-07-0671213Actual
997450.002023-01-047128Budget
2833780.002024-07-067136Actual
195316.082023-10-0671612Actual
164093.952023-07-0771112Actual
182976.082023-09-0671211Actual
1587922.002023-07-077146Actual
256036.082024-04-0571612Actual
36144158.002025-02-047115Actual
1667846.002023-08-067164Actual
937949.002023-01-047165Actual
2325288.962024-02-047168Actual
516513.002022-09-067156Actual
152960.002022-06-067165Actual
14104107.142023-05-067118Actual
7550.002022-05-067163Budget
2590686.002024-05-057115Actual
385160.002022-08-067116Budget
2600124.002024-05-057116Actual
2127149.572023-12-077168Actual
955780.002023-01-047136Budget
3917622.042025-04-0671212Actual
760772.002022-11-067167Actual
1123280.002023-03-067113Budget
3105444.382024-09-0571411Actual
28513100.002024-07-067167Actual
27361101.002024-06-057167Actual
36085152.002025-02-047164Actual
2304034.002024-02-047166Actual
2475088.002024-04-057114Actual
960526.002023-01-047146Actual
12688100.002023-04-067115Budget
475360.002022-09-067164Budget
1072160.002023-02-047146Budget
3511422.002025-01-047126Actual
619670.002022-10-067136Budget
2830916.002024-07-067126Actual
3132492.482024-09-0571613Actual
3254076.002024-11-057163Actual
3079393.002024-09-057167Actual
2135819.912023-12-0771211Actual
2501616.002024-04-057146Actual
3141668.002024-10-057163Actual
138970.002022-06-067164Budget
1569.002022-05-067173Actual
3448669.912024-12-0671611Actual
1626311.402023-07-0771311Actual
955839.002023-01-047136Actual
30410152.002024-09-057164Actual
20243119.272023-11-067168Actual
741240.002022-11-067156Budget
3752646.002025-03-067166Actual
3623760.002025-02-047116Actual
37584124.002025-03-067117Actual
1035854.002023-02-047164Actual
3281253.002024-11-057116Actual
1156072.002023-03-067115Actual
984680.002023-01-047167Budget
2103020.002023-12-077156Actual
185029.272023-09-0671612Actual
10301110.002023-02-047114Budget
292040.002022-07-077156Budget
15492187.002023-07-077113Actual
2614029.002024-05-057166Actual
138848.002022-06-067164Actual
3631855.002025-02-047146Actual
338430.002022-08-067113Actual
30503103.002024-09-057165Actual
2713039.002024-06-057116Actual
19708101.002023-11-067114Actual
163177.142023-07-0771511Actual
1528313.532023-06-0671311Actual
344424.002022-08-067163Actual
1422622.042023-05-0671111Actual
3174340.002024-10-057136Actual
3439932.672024-12-0671311Actual
2345229.482024-02-0471611Actual
32038110.172024-10-057168Actual
2215578.002024-01-047167Actual
162366.082023-07-0771211Actual
1217090.002023-03-067118Budget
2147223.102023-12-0771611Actual
1921549.572023-10-067168Actual
2268831.002024-02-047173Actual
3198122.302022-07-077118Actual
29633221.002024-08-057117Actual
33042152.002024-11-057167Actual
694380.002022-11-067114Budget
3817369.672025-03-0671613Actual

Generated 2025-06-05 14:08:05.651 UTC