[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 768  >   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-10-067146Actual
2813093.002024-07-077164Actual
1292651.002023-04-077136Actual
32719131.002024-11-067115Actual
14514109.002023-06-077113Actual
806360.002022-12-087114Actual
614640.002022-10-077126Budget
240730.002022-07-087173Budget
12829.002022-06-077173Actual
31977220.782024-10-067118Actual
33785156.002024-12-077164Actual
1049691.002023-02-057165Actual
68958.002022-11-077173Actual
1137010.002023-03-077173Actual
2298216.002024-02-057146Actual
844065.002022-12-087136Actual
35966114.002025-02-057163Actual
483364.002022-09-077115Actual
256036.082024-04-0671612Actual
2744895.022024-06-067128Actual
1732217.782023-08-0771411Actual
1817870.782023-09-077128Actual
2304034.002024-02-057166Actual
200070.002022-06-077167Budget
33221109.272024-11-0671111Actual
15015156.002023-06-077117Actual
1254685.002023-04-077114Actual
37081215.002025-03-077113Actual
853340.002022-12-087156Budget
357288.002022-08-077114Actual
1156072.002023-03-077115Actual
826263.002022-12-087165Actual
3401740.002024-12-077146Actual
410047.002022-08-077166Actual
165930.002022-06-077126Budget
128330.002022-06-077173Budget
601742.002022-10-077165Actual
3690683.742025-02-0571612Actual
164363.952023-07-0871212Actual
37294176.002025-03-077115Actual
16088160.182023-07-087118Actual
2540017.782024-04-0671311Actual
2227448.052024-01-057168Actual
32626148.002024-11-067114Actual
464540.002022-09-077173Budget
1302040.002023-04-077156Budget
1688566.002023-08-077136Actual
305890.002022-07-087117Budget
3079393.002024-09-067167Actual
746835.002022-11-077166Actual
924272.002023-01-057164Actual
1184560.002023-03-077146Budget
2384753.002024-03-067165Actual
648856.002022-10-077167Actual
3905611.402025-04-0771511Actual
288019.272024-07-0771511Actual
2192439.002024-01-057116Actual
10439100.002023-02-057115Budget
741112.002022-11-077156Actual
1918295.022023-10-077128Actual
3351541.602024-11-0671113Actual
3366595.002024-12-077163Actual
1832417.782023-09-0771311Actual
867164.002022-12-087117Actual
1170068.002023-03-077116Actual
26200195.002024-05-067117Actual
648770.002022-10-077167Budget
820180.002022-12-087115Budget
3469246.872024-12-0771213Actual
1221850.002023-03-077128Budget
1799933.002023-09-077166Actual
28572148.052024-07-077118Actual
456550.002022-09-077163Budget
2195115.002024-01-057126Actual
714070.002022-11-077165Actual
277730.002022-07-087126Budget
53416.002022-05-077126Actual
779640.002022-11-077168Budget
1321980.002023-04-077167Budget
379059.272025-03-0771511Actual
1729522.042023-08-0771311Actual
2715715.002024-06-067126Actual
2883465.652024-07-0771611Actual
497560.002022-09-077116Budget
418290.002022-08-077117Budget
38265127.002025-04-077163Actual
34901163.002025-01-057114Actual
2141225.232023-12-0871411Actual
2135819.912023-12-0871211Actual
3233066.722024-10-0671612Actual
23634105.002024-03-067163Actual
681440.002022-11-077163Actual
272960.002022-07-087116Budget
36052247.002025-02-057114Actual
1067376.002023-02-057136Actual
36555107.142025-02-057128Actual
324641.992022-07-087128Actual
3853770.002025-04-077116Actual
1894629.002023-10-077146Actual
3324944.382024-11-0671211Actual
456428.002022-09-077163Actual
614718.002022-10-077126Actual
3220617.782024-10-0671511Actual
3289345.002024-11-067146Actual
1386533.002023-05-077136Actual
2975482.902024-08-067128Actual
3064332.002024-09-067146Actual
30376123.002024-09-067114Actual
418172.002022-08-077117Actual
581860.002022-10-077114Actual
1759085.002023-09-077163Actual
30469114.002024-09-067115Actual
38385114.002025-04-077164Actual
34344109.272024-12-0771111Actual
1880698.002023-10-077165Actual
3061737.002024-09-067136Actual
2608229.002024-05-067146Actual
394747.002022-08-077136Actual
722035.002022-11-077116Actual
1170180.002023-03-077116Budget
2673757.392024-05-0671213Actual
3102745.442024-09-0671311Actual
3626414.002025-02-057126Actual
3445315.652024-12-0771511Actual
2584566.002024-05-067164Actual
2501616.002024-04-067146Actual
2487661.002024-04-067165Actual
891723.812022-12-087168Actual
1057780.002023-02-057116Budget
27420220.782024-06-067118Actual
3926855.642025-04-0771113Actual
549138.962022-09-077128Actual
29787123.812024-08-067168Actual
2012462.002023-11-077167Actual
1776861.002023-09-077115Actual
3602431.002025-02-057173Actual
1413279.872023-05-077128Actual
2723721.002024-06-067156Actual
10301110.002023-02-057114Budget
3097259.272024-09-0671111Actual
305760.002022-07-087117Actual
2183286.002024-01-057115Actual
3132492.482024-09-0671613Actual
2726954.002024-06-067166Actual
2641632.672024-05-0671111Actual
2165478.002024-01-057163Actual
1534322.042023-06-0771611Actual
3814392.482025-03-0771213Actual
3552534.802025-01-0571211Actual
1371586.002023-05-077115Actual
311870.002022-07-087167Budget
3404332.002024-12-077156Actual
3217927.362024-10-0671411Actual
205032.892023-11-0771112Actual
3670253.952025-02-0571311Actual
3008158.212024-08-0671612Actual
37115146.002025-03-077163Actual
3672944.382025-02-0571411Actual
19589195.002023-11-077113Actual
1090578.002023-02-057117Actual
3811662.662025-03-0771113Actual
3281253.002024-11-067116Actual
1137130.002023-03-077173Budget
19708101.002023-11-077114Actual
3832320.002025-04-077173Actual
1287740.002023-04-077126Budget
26263.002022-05-077164Actual
26947234.002024-06-067114Actual
152566.082023-06-0771211Actual
1082535.002023-02-057166Actual
3508732.002025-01-057116Actual
1227748.052023-03-077168Actual
1516979.872023-06-077168Actual
549050.002022-09-077128Budget
376940.002022-08-077165Actual
3917622.042025-04-0771212Actual
423956.002022-08-077167Actual
133099.002022-06-077114Actual
48631.002022-05-077116Actual
3563837.992025-01-0571611Actual
95990.002022-05-077118Budget
577116.002022-10-077173Actual
17676110.002023-09-077114Actual
2957552.002024-08-067166Actual
432075.322022-08-077118Actual
205110.002022-05-077114Budget
35249.002022-08-077173Actual
36527248.062025-02-057118Actual
212849.572022-06-077128Actual
1147890.002023-03-077164Budget
153070.002022-06-077165Budget
404113.002022-08-077156Actual
569150.002022-10-077163Budget
3487329.002025-01-057173Actual
2333915.652024-02-0571211Actual
3920989.062025-04-0771612Actual
33042152.002024-11-067167Actual
1076717.002023-02-057156Actual
3372344.002024-12-077173Actual
6569137.452022-10-077118Actual
20618175.002023-12-087113Actual
1889218.002023-10-077126Actual
26370.002022-05-077164Budget
170759.002022-06-077136Actual
7432.002022-05-077163Actual
2263091.002024-02-057163Actual
1487360.002023-06-077136Actual
801530.002022-12-087173Budget
859050.002022-12-087166Budget
475264.002022-09-077164Actual
1422622.042023-05-0771111Actual
356069.272025-01-0571511Actual
3516832.002025-01-057146Actual
3108752.892024-09-0671611Actual
170870.002022-06-077136Budget
2614029.002024-05-067166Actual
36434198.002025-02-057117Actual
1791652.002023-09-077136Actual
37737158.662025-03-077168Actual
736540.002022-11-077146Budget
3396310.002024-12-077126Actual
2284288.002024-02-057165Actual
24194160.182024-03-067118Actual
3817369.672025-03-0771613Actual
3664797.572025-02-0571111Actual
1194853.002023-03-077166Actual
731880.002022-11-077136Budget
3014046.872024-08-0671113Actual
38231107.002025-04-077113Actual
3631855.002025-02-057146Actual
1003440.002023-01-057168Budget
2786046.872024-06-0671113Actual
3198122.302022-07-087118Actual
958110.172022-05-077118Actual
152960.002022-06-077165Actual
1307835.002023-04-077166Actual
2877432.672024-07-0771411Actual
779528.352022-11-077168Actual
21210195.022023-12-087118Actual
163177.142023-07-0871511Actual
26355123.812024-05-067168Actual
259148.002022-07-087115Actual
536142.002022-09-077167Actual
1968052.002023-11-077173Actual
1821082.902023-09-077168Actual
1249830.002023-04-077173Budget
843980.002022-12-087136Budget
2516693.002024-04-067167Actual
1664463.002023-08-077114Actual
363360.002022-08-077164Budget
1307960.002023-04-077166Budget
1179880.002023-03-077136Budget
1796820.002023-09-077156Actual
21117104.002023-12-087117Actual
905628.002023-01-057163Actual
2086488.002023-12-087165Actual
3034839.002024-09-067173Actual
3847876.002025-04-077165Actual
40349.002022-05-077165Actual
891840.002022-12-087168Budget
3105444.382024-09-0671411Actual
1770.002022-05-077113Budget
255455.012024-04-0671112Actual
555043.512022-09-077168Actual
700056.002022-11-077164Actual
226839.002022-07-087113Actual
1718169.262023-08-077168Actual
3066918.002024-09-067156Actual
225061.822024-01-0571112Actual
1096493.002023-02-057167Actual
297642.002022-07-087166Actual
1938310.332023-10-0771511Actual
2504218.002024-04-067156Actual
1011580.002023-02-057113Budget
22596156.002024-02-057113Actual
1868059.002023-10-077114Actual
3291924.002024-11-067156Actual
173493.952023-08-0771511Actual
195316.082023-10-0771612Actual
2215578.002024-01-057167Actual
2083188.002023-12-087115Actual
19095104.002023-10-077167Actual
31595176.002024-10-067115Actual
950940.002023-01-057126Budget
27768.002022-07-087126Actual
2275046.002024-02-057164Actual
442538.962022-08-077168Actual
1614982.902023-07-087168Actual
736423.002022-11-077146Actual
265255.012024-05-0671511Actual
26295166.242024-05-067118Actual
2186547.002024-01-057165Actual
2937776.002024-08-067165Actual
34166128.002024-12-077167Actual
2300826.002024-02-057156Actual
1489916.002023-06-077146Actual
937949.002023-01-057165Actual
37235156.002025-03-077164Actual
984680.002023-01-057167Budget
2372076.002024-03-067114Actual
2236122.042024-01-0571211Actual
2682798.002024-06-067113Actual
3749428.002025-03-077156Actual
38827179.872025-04-077118Actual
1794222.002023-09-077146Actual
992782.902023-01-057118Actual
371490.002022-08-077115Budget
28011122.002024-07-077163Actual
624340.002022-10-077146Budget
970623.002023-01-057166Actual
37704141.992025-03-077128Actual
2946318.002024-08-067126Actual
1249913.002023-04-077173Actual
1693722.002023-08-077156Actual
251170.002022-07-087164Budget
161160.002022-06-077116Budget
11419128.002023-03-077114Actual
1932914.592023-10-0771311Actual
13159100.002023-04-077117Budget
3215227.362024-10-0671311Actual
1579833.002023-07-087116Actual
154023.952023-06-0771112Actual
1217179.872023-03-077118Actual
3100017.782024-09-0671211Actual
344550.002022-08-077163Budget
2718575.002024-06-067136Actual
2331135.872024-02-0571111Actual
1035854.002023-02-057164Actual
3070144.002024-09-067166Actual
2339323.102024-02-0571411Actual
522360.002022-09-077166Budget
34564.002022-05-077115Actual
2200539.002024-01-057146Actual
25225108.662024-04-067118Actual
363235.002022-08-077164Actual
2244725.232024-01-0571611Actual
28223106.002024-07-077165Actual
787744.002022-12-087113Actual
2966778.002024-08-067167Actual
2431331.612024-03-0671111Actual
820256.002022-12-087115Actual
100637.452022-05-077128Actual
1466653.002023-06-077164Actual
35757111.402025-01-0571612Actual
3174340.002024-10-067136Actual
1072160.002023-02-057146Budget
946170.002023-01-057116Budget
235426.082024-02-0571612Actual
1714855.632023-08-077128Actual
918480.002023-01-057114Budget
33751140.002024-12-077114Actual
965110.002023-01-057156Actual
1189212.002023-03-077156Actual
91379.002023-01-057173Actual
1030071.002023-02-057114Actual
554950.002022-09-077168Budget
634627.002022-10-077166Actual
2439517.782024-03-0671411Actual
5819110.002022-10-077114Budget
30759136.002024-09-067117Actual
31382193.002024-10-067113Actual
960440.002023-01-057146Budget
2238825.232024-01-0571311Actual
3254076.002024-11-067163Actual
158256.002023-07-087126Actual
3171518.002024-10-067126Actual
2951735.002024-08-067146Actual
1712099.572023-08-077118Actual
30852296.542024-09-067118Actual
2605641.002024-05-067136Actual
726840.002022-11-077126Budget
3502890.002025-01-057165Actual
661637.452022-10-077128Actual
2138517.782023-12-0871311Actual
497423.002022-09-077116Actual
3004811.402024-08-0671212Actual
218850.002022-06-077168Budget
292040.002022-07-087156Budget
14104107.142023-05-077118Actual
1738229.482023-08-0771611Actual
186150.002022-06-077166Budget
30410152.002024-09-067164Actual
2493534.002024-04-067116Actual
1202952.002023-03-077117Actual
3472381.962024-12-0771613Actual
120350.002022-06-077163Budget
3787832.672025-03-0771411Actual
58335.002022-05-077136Actual
1696929.002023-08-077166Actual
955839.002023-01-057136Actual
3393653.002024-12-077116Actual
760772.002022-11-077167Actual
2396130.002024-03-067136Actual
3259829.002024-11-067173Actual
2455110.002022-07-087114Budget
1011457.002023-02-057113Actual
48760.002022-05-077116Budget
2271699.002024-02-057114Actual
2268831.002024-02-057173Actual
3439932.672024-12-0771311Actual
3572525.232025-01-0571212Actual
746950.002022-11-077166Budget
2759551.822024-06-0671311Actual
661750.002022-10-077128Budget
266516.082024-05-0671612Actual
1463366.002023-06-077114Actual
3002048.632024-08-0671112Actual
319990.002022-07-087118Budget
3384482.002024-12-077115Actual
282539.002022-07-087136Actual
32660109.002024-11-067164Actual
18560145.002023-10-077113Actual
3153685.002024-10-067164Actual
3120799.702024-09-0671612Actual
873256.002022-12-087167Actual
642880.002022-10-077117Actual
21621109.002024-01-057113Actual
3327622.042024-11-0671311Actual
3460666.722024-12-0771612Actual
2241523.102024-01-0571411Actual
67718.002022-05-077156Actual
1049580.002023-02-057165Budget
175432.002022-06-077146Actual
142548.212023-05-0771211Actual
1359336.002023-05-077173Actual
667650.002022-10-077168Budget
259290.002022-07-087115Budget
11045141.992023-02-057118Actual
450760.002022-09-077113Budget
1841119.912023-09-0771611Actual
205302.892023-11-0771212Actual
609860.002022-10-077116Budget
1331110.002022-06-077114Budget
1235880.002023-04-077113Budget
2105925.002023-12-087166Actual
10906100.002023-02-057117Budget
3117428.422024-09-0671212Actual
3861827.002025-04-077146Actual
399540.002022-08-077146Budget
1241846.002023-04-077163Actual
992680.002023-01-057118Budget
81890.002022-05-077117Budget
23600166.002024-03-067113Actual
1528313.532023-06-0771311Actual
2280964.002024-02-057115Actual
1504978.002023-06-077167Actual
1561255.002023-07-087114Actual
2895467.782024-07-0771612Actual
3019892.482024-08-0671613Actual
1685716.002023-08-077126Actual
978790.002023-01-057117Budget
25940105.002024-05-067165Actual
277697.142024-06-0671212Actual
1209080.002023-03-077167Budget
1365476.002023-05-077164Actual
881364.722022-12-087118Actual
2984668.852024-08-0671111Actual
2174083.002024-01-057114Actual
2425470.782024-03-067168Actual
2922229.002024-08-067173Actual
3540596.542025-01-057128Actual
3330322.042024-11-0671411Actual
3717329.002025-03-077173Actual
30256150.002024-09-067113Actual
2830916.002024-07-077126Actual
180114.002022-06-077156Actual
3782411.402025-03-0771211Actual
21151104.002023-12-087167Actual
35377205.632025-01-057118Actual
4692120.002022-09-077114Actual
1330190.002023-04-077118Budget
27919110.032024-06-0671613Actual
2992832.672024-08-0671411Actual
404230.002022-08-077156Budget
1585330.002023-07-087136Actual
3088070.782024-09-067128Actual
950818.002023-01-057126Actual
1983447.002023-11-077165Actual
1362188.002023-05-077114Actual
143995.012023-05-0771112Actual
3241657.392024-10-0671213Actual
2478354.002024-04-067164Actual
2869268.852024-07-0771111Actual
3587592.482025-01-0571613Actual
1129036.002023-03-077163Actual
1886525.002023-10-077116Actual
214396.082023-12-0871511Actual
35318101.002025-01-057167Actual
31918124.002024-10-067167Actual
33101220.782024-11-067118Actual
34225128.362024-12-077118Actual
40470.002022-05-077165Budget
2836350.002024-07-077146Actual
2600124.002024-05-067116Actual
232750.002022-07-087163Budget
787660.002022-12-087113Budget
30913141.992024-09-067168Actual
628921.002022-10-077156Actual
3779660.332025-03-0771111Actual
1082460.002023-02-057166Budget
29040138.102024-07-0771213Actual
2713039.002024-06-067116Actual
1620834.802023-07-0871111Actual
106349.572022-05-077168Actual
1573944.002023-07-087165Actual
731759.002022-11-077136Actual
1599578.002023-07-087117Actual
1297360.002023-04-077146Budget
1109250.002023-02-057128Budget
2655824.162024-05-0671611Actual
63039.002022-05-077146Actual
36588123.812025-02-057168Actual
3557944.382025-01-0571411Actual
1788813.002023-09-077126Actual
1764823.002023-09-077173Actual
1147993.002023-03-077164Actual
886150.002022-12-087128Budget
3675615.652025-02-0571511Actual
389823.002022-08-077126Actual
1260783.002023-04-077164Actual
235113.952024-02-0571112Actual
667549.572022-10-077168Actual
3345677.362024-11-0671612Actual
232635.002022-07-087163Actual
530464.002022-09-077117Actual
489460.002022-09-077165Budget
29130176.002024-08-067113Actual
2295666.002024-02-057136Actual
1123376.002023-03-077113Actual
234207.142024-02-0571511Actual
352540.002022-08-077173Budget
1389130.002023-05-077146Actual
3555244.382025-01-0571311Actual
87549.002022-05-077167Actual
516513.002022-09-077156Actual
344424.002022-08-077163Actual
511820.002022-09-077146Actual
3129346.872024-09-0671213Actual
253736.082024-04-0671211Actual
67840.002022-05-077156Budget
3799644.382025-03-0771112Actual
1805785.002023-09-077117Actual
25811128.002024-05-067114Actual
1629014.592023-07-0871411Actual
609932.002022-10-077116Actual
3902965.652025-04-0771411Actual
2949156.002024-08-067136Actual
11559100.002023-03-077115Budget
3900239.062025-04-0771311Actual
193023.952023-10-0771211Actual
2528669.262024-04-067168Actual
1017360.002023-02-057163Budget
3448669.912024-12-0771611Actual
848640.002022-12-087146Budget
3859256.002025-04-077136Actual
146990.002022-06-077115Actual
1381043.002023-05-077116Actual
73550.002022-05-077166Budget
3888895.022025-04-077168Actual
1017232.002023-02-057163Actual
1941529.482023-10-0771611Actual
2721133.002024-06-067146Actual
3687412.462025-02-0571212Actual
793550.002022-12-087163Budget
334238.212024-11-0671212Actual
2233322.042024-01-0571111Actual
2602811.002024-05-067126Actual
29633221.002024-08-067117Actual
2762253.952024-06-0671411Actual
905750.002023-01-057163Budget
812142.002022-12-087164Actual
1997419.002023-11-077146Actual
215316.082023-12-0871112Actual
1123280.002023-03-077113Budget
20183158.662023-11-077118Actual
2003235.002023-11-077166Actual
848720.002022-12-087146Actual
3702392.482025-02-0571613Actual
186020.002022-06-077166Actual
601860.002022-10-077165Budget
1570579.002023-07-087115Actual
2092344.002023-12-087116Actual
1667846.002023-08-077164Actual
14009130.002023-05-077117Actual
1383713.002023-05-077126Actual
587760.002022-10-077164Budget
14043117.002023-05-077167Actual
3932769.672025-04-0771613Actual
2484253.002024-04-067115Actual
741240.002022-11-077156Budget
834270.002022-12-087116Budget
31629122.002024-10-067165Actual
1564676.002023-07-087164Actual
2035713.532023-11-0771311Actual
2147223.102023-12-0871611Actual
33631205.002024-12-077113Actual
475360.002022-09-077164Budget
1569.002022-05-077173Actual
955780.002023-01-057136Budget
174987.142023-08-0771612Actual
29250210.002024-08-067114Actual
1208945.002023-03-077167Actual
4693110.002022-09-077114Budget
63150.002022-05-077146Budget
3684639.062025-02-0571112Actual
264740.002022-07-087165Actual
32506205.002024-11-067113Actual
978880.002023-01-057117Actual
2901355.642024-07-0771113Actual
3856424.002025-04-077126Actual
20243119.272023-11-077168Actual
913630.002023-01-057173Budget
1062440.002023-02-057126Budget
2123879.872023-12-087128Actual
2764917.782024-06-0671511Actual
39295103.012025-04-0771213Actual
2987417.782024-08-0671211Actual
7688107.142022-11-077118Actual
1513655.632023-06-077128Actual
1340750.002023-04-077168Budget
255721.822024-04-0671212Actual
689430.002022-11-077173Budget
26861117.002024-06-067163Actual
1726814.592023-08-0771211Actual
2756826.292024-06-0671211Actual
1162052.002023-03-077165Actual
1673796.002023-08-077115Actual
1989329.002023-11-077116Actual
2000015.002023-11-077156Actual
2127149.572023-12-087168Actual
37328106.002025-03-077165Actual
3746830.002025-03-077146Actual
1274880.002023-04-077165Budget
27977107.002024-07-077113Actual
1334950.002023-04-077128Budget
38734104.002025-04-077117Actual
16524136.002023-08-077113Actual
1691130.002023-08-077146Actual
2548628.422024-04-0671611Actual
1809162.002023-09-077167Actual
3466564.412024-12-0771113Actual
2507443.002024-04-067166Actual
595772.002022-10-077115Actual
544296.542022-09-077118Actual
839126.002022-12-087126Actual
642790.002022-10-077117Budget
225389.272024-01-0571612Actual
1780268.002023-09-077165Actual
516630.002022-09-077156Budget

Generated 2025-06-06 11:46:10.710 UTC