[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 896  >   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36434198.002025-01-287117Actual
38827179.872025-03-307118Actual
1788813.002023-08-307126Actual
464540.002022-08-307173Budget
3105444.382024-08-2971411Actual
20243119.272023-10-307168Actual
2872015.652024-06-2971211Actual
164093.952023-06-3071112Actual
30469114.002024-08-297115Actual
37676166.242025-02-277118Actual
1877270.002023-09-297115Actual
1968052.002023-10-307173Actual
700056.002022-10-307164Actual
2422299.572024-02-277128Actual
511940.002022-08-307146Budget
3514275.002024-12-287136Actual
144262.892023-04-2971212Actual
87549.002022-04-297167Actual
1334855.632023-03-307128Actual
3295146.002024-10-297166Actual
848720.002022-11-307146Actual
806280.002022-11-307114Budget
199956.002022-05-307167Actual
30852296.542024-08-297118Actual
1585330.002023-06-307136Actual
2436813.532024-02-2771311Actual
3905611.402025-03-3071511Actual
3445315.652024-11-2971511Actual
1738229.482023-07-3071611Actual
619565.002022-09-297136Actual
2100435.002023-11-307146Actual
205110.002022-04-297114Budget
1673796.002023-07-307115Actual
24630175.002024-03-297113Actual
214396.082023-11-3071511Actual
3629268.002025-01-287136Actual
3584392.482024-12-2871213Actual
7432.002022-04-297163Actual
1017360.002023-01-287163Budget
30256150.002024-08-297113Actual
208085.932022-05-307118Actual
3664797.572025-01-2871111Actual
128330.002022-05-307173Budget
37294176.002025-02-277115Actual
3749428.002025-02-277156Actual
28011122.002024-06-297163Actual
161047.002022-05-307116Actual
34935135.002024-12-287164Actual
3861827.002025-03-307146Actual
17676110.002023-08-307114Actual
2780156.082024-05-2971612Actual
2691949.002024-05-297173Actual
1693722.002023-07-307156Actual
3034839.002024-08-297173Actual
291923.002022-06-307156Actual
2455110.002022-06-307114Budget
32506205.002024-10-297113Actual
3699273.182025-01-2871213Actual
3200582.902024-09-287128Actual
259148.002022-06-307115Actual
1428125.232023-04-2971311Actual
35933205.002025-01-287113Actual
2836350.002024-06-297146Actual
3168870.002024-09-287116Actual
475264.002022-08-307164Actual
3888895.022025-03-307168Actual
170759.002022-05-307136Actual
843980.002022-11-307136Budget
33101220.782024-10-297118Actual
2268831.002024-01-287173Actual
1724022.042023-07-3071111Actual
1292651.002023-03-307136Actual
32660109.002024-10-297164Actual
264740.002022-06-307165Actual
634760.002022-09-297166Budget
839126.002022-11-307126Actual
2475088.002024-03-297114Actual
2768239.062024-05-2971611Actual
2244725.232023-12-2871611Actual
163177.142023-06-3071511Actual
859050.002022-11-307166Budget
164363.952023-06-3071212Actual
2345229.482024-01-2871611Actual
1770968.002023-08-307164Actual
152566.082023-05-3071211Actual
15492187.002023-06-307113Actual
240730.002022-06-307173Budget
3508732.002024-12-287116Actual
2830916.002024-06-297126Actual
507229.002022-08-307136Actual
18560145.002023-09-297113Actual
1072160.002023-01-287146Budget
28223106.002024-06-297165Actual
681550.002022-10-307163Budget
3741422.002025-02-277126Actual
1383713.002023-04-297126Actual
3626414.002025-01-287126Actual
1992015.002023-10-307126Actual
1297360.002023-03-307146Budget
29040138.102024-06-2971213Actual
1389130.002023-04-297146Actual
1057654.002023-01-287116Actual
53416.002022-04-297126Actual
3543879.872024-12-287168Actual
17556124.002023-08-307113Actual
2195115.002023-12-287126Actual
120350.002022-05-307163Budget
1221954.112023-02-277128Actual
3182739.002024-09-287166Actual
1156072.002023-02-277115Actual
1322045.002023-03-307167Actual
114650.002022-05-307113Actual
3102745.442024-08-2971311Actual
924380.002022-12-287164Budget
36144158.002025-01-287115Actual
1475947.002023-05-307165Actual
31502197.002024-09-287114Actual
1841119.912023-08-3071611Actual
394747.002022-07-307136Actual
661637.452022-09-297128Actual
2869268.852024-06-2971111Actual
29343106.002024-07-297115Actual
37704141.992025-02-277128Actual
2401322.002024-02-277156Actual
648856.002022-09-297167Actual
26234140.002024-04-287167Actual
34901163.002024-12-287114Actual
2390660.002024-02-277116Actual
2707164.002024-05-297165Actual
2584566.002024-04-287164Actual
3569742.252024-12-2871112Actual
2754087.992024-05-2971111Actual
27977107.002024-06-297113Actual
708170.002022-10-307115Actual
23098117.002024-01-287117Actual
3393653.002024-11-297116Actual
1394929.002023-04-297166Actual
377060.002022-07-307165Budget
29130176.002024-07-297113Actual
3117428.422024-08-2971212Actual
1241960.002023-03-307163Budget
642880.002022-09-297117Actual
2499030.002024-03-297136Actual
3519418.002024-12-287156Actual
787660.002022-11-307113Budget
1227850.002023-02-277168Budget
3439932.672024-11-2971311Actual
2035713.532023-10-3071311Actual
2501616.002024-03-297146Actual
193023.952023-09-2971211Actual
1035990.002023-01-287164Budget
958110.172022-04-297118Actual
11419128.002023-02-277114Actual
549138.962022-08-307128Actual
2275046.002024-01-287164Actual
970623.002022-12-287166Actual
1359336.002023-04-297173Actual
106450.002022-04-297168Budget
839040.002022-11-307126Budget
1057780.002023-01-287116Budget
2744895.022024-05-297128Actual
2528669.262024-03-297168Actual
1974154.002023-10-307164Actual
185029.272023-08-3071612Actual
34253126.842024-11-297128Actual
2951735.002024-07-297146Actual
1115250.002023-01-287168Budget
3016773.182024-07-2971213Actual
708280.002022-10-307115Budget
1174840.002023-02-277126Budget
1770.002022-04-297113Budget
13160104.002023-03-307117Actual
1832417.782023-08-3071311Actual
212950.002022-05-307128Budget
3864424.002025-03-307156Actual
3516832.002024-12-287146Actual
3088070.782024-08-297128Actual
1025214.002023-01-287173Actual
3926855.642025-03-3071113Actual
891723.812022-11-307168Actual
371490.002022-07-307115Budget
3469246.872024-11-2971213Actual
536142.002022-08-307167Actual
714070.002022-10-307165Actual
1287740.002023-03-307126Budget
3223865.652024-09-2871611Actual
3817369.672025-02-2771613Actual
16088160.182023-06-307118Actual
34166128.002024-11-297167Actual
2290134.002024-01-287116Actual
142548.212023-04-2971211Actual
3540596.542024-12-287128Actual
978880.002022-12-287117Actual
389940.002022-07-307126Budget
1667846.002023-07-307164Actual
1162052.002023-02-277165Actual
2713039.002024-05-297116Actual
2123879.872023-11-307128Actual
2632382.902024-04-287128Actual
34994122.002024-12-287115Actual
256036.082024-03-2971612Actual
1249830.002023-03-307173Budget
736423.002022-10-307146Actual
2003235.002023-10-307166Actual
1805785.002023-08-307117Actual
1076717.002023-01-287156Actual
3799644.382025-02-2771112Actual
820180.002022-11-307115Budget
3885582.902025-03-307128Actual
10440104.002023-01-287115Actual
1123280.002023-02-277113Budget
251170.002022-06-307164Budget
2333915.652024-01-2871211Actual
12688100.002023-03-307115Budget
595772.002022-09-297115Actual
13533100.002023-04-297163Actual
793424.002022-11-307163Actual
1137130.002023-02-277173Budget
138970.002022-05-307164Budget
1174930.002023-02-277126Actual
27420220.782024-05-297118Actual
16029104.002023-06-307167Actual
1570579.002023-06-307115Actual
34690.002022-04-297115Budget
1460515.002023-05-307173Actual
27768.002022-06-307126Actual
19800107.002023-10-307115Actual
2384753.002024-02-277165Actual
848640.002022-11-307146Budget
3557944.382024-12-2871411Actual
2077251.002023-11-307164Actual
577116.002022-09-297173Actual
3914848.632025-03-3071112Actual
14547114.002023-05-307163Actual
731880.002022-10-307136Budget
234207.142024-01-2871511Actual
801530.002022-11-307173Budget
38351123.002025-03-307114Actual
2466478.002024-03-297163Actual
2434111.402024-02-2771211Actual
2197954.002023-12-287136Actual
34564.002022-04-297115Actual
19622114.002023-10-307163Actual
31918124.002024-09-287167Actual
244226.082024-02-2771511Actual
2614029.002024-04-287166Actual
1484522.002023-05-307126Actual
2203113.002023-12-287156Actual
10439100.002023-01-287115Budget
67840.002022-04-297156Budget
287350.002022-06-307146Budget
272832.002022-06-307116Actual
3014046.872024-07-2971113Actual
1109348.052023-01-287128Actual
324750.002022-06-307128Budget
26861117.002024-05-297163Actual
120228.002022-05-307163Actual
3897534.802025-03-3071211Actual
186020.002022-05-307166Actual
826180.002022-11-307165Budget
36085152.002025-01-287164Actual
2762253.952024-05-2971411Actual
3174340.002024-09-287136Actual
11418110.002023-02-277114Budget
601742.002022-09-297165Actual
3637627.002025-01-287166Actual
3259829.002024-10-297173Actual
3147429.002024-09-287173Actual
432190.002022-07-307118Budget
3917622.042025-03-3071212Actual
2975482.902024-07-297128Actual
36588123.812025-01-287168Actual
2534525.232024-03-2971111Actual
194742.892023-09-2971112Actual
656890.002022-09-297118Budget
15108108.662023-05-307118Actual
2504218.002024-03-297156Actual
255455.012024-03-2971112Actual
2165478.002023-12-287163Actual
265255.012024-04-2871511Actual
1268770.002023-03-307115Actual
2774166.722024-05-2971112Actual
31977220.782024-09-287118Actual
667650.002022-09-297168Budget
624340.002022-09-297146Budget
1938310.332023-09-2971511Actual
2224288.962023-12-287128Actual
1614982.902023-06-307168Actual
3454569.912024-11-2971112Actual
344550.002022-07-307163Budget
36527248.062025-01-287118Actual
1331110.002022-05-307114Budget
1170180.002023-02-277116Budget
1025330.002023-01-287173Budget
3460666.722024-11-2971612Actual
2431331.612024-02-2771111Actual
3114649.702024-08-2971112Actual
3354281.962024-10-2971213Actual
277697.142024-05-2971212Actual
264870.002022-06-307165Budget
569032.002022-09-297163Actual
1495730.002023-05-307166Actual
26947234.002024-05-297114Actual
812080.002022-11-307164Budget
2298216.002024-01-287146Actual
63039.002022-04-297146Actual
13300107.142023-03-307118Actual
282539.002022-06-307136Actual
249626.002024-03-297126Actual
2174083.002023-12-287114Actual
736540.002022-10-307146Budget
924272.002022-12-287164Actual
32626148.002024-10-297114Actual
161160.002022-05-307116Budget
37584124.002025-02-277117Actual
1587922.002023-06-307146Actual
456428.002022-08-307163Actual
371363.002022-07-307115Actual
3437213.532024-11-2971211Actual
4692120.002022-08-307114Actual
2487661.002024-03-297165Actual
272960.002022-06-307116Budget
3687412.462025-01-2871212Actual
2339323.102024-01-2871411Actual
834270.002022-11-307116Budget
694380.002022-10-307114Budget
918555.002022-12-287114Actual
311870.002022-06-307167Budget
23634105.002024-02-277163Actual
577040.002022-09-297173Budget
2133022.042023-11-3071111Actual
1227748.052023-02-277168Actual
1109250.002023-01-287128Budget
153070.002022-05-307165Budget
3902965.652025-03-3071411Actual
3064332.002024-08-297146Actual
1129036.002023-02-277163Actual
154023.952023-05-3071112Actual
2321970.782024-01-287128Actual
1932914.592023-09-2971311Actual
63150.002022-04-297146Budget
881280.002022-11-307118Budget
629030.002022-09-297156Budget
1189212.002023-02-277156Actual
992680.002022-12-287118Budget
37328106.002025-02-277165Actual
35284104.002024-12-287117Actual
95990.002022-04-297118Budget
1067480.002023-01-287136Budget
1522825.232023-05-3071111Actual
502340.002022-08-307126Budget
3844491.002025-03-307115Actual
1282980.002023-03-307116Budget
3401740.002024-11-297146Actual
48760.002022-04-297116Budget
232750.002022-06-307163Budget
3384482.002024-11-297115Actual
297642.002022-06-307166Actual
1921549.572023-09-297168Actual
28633138.962024-06-297168Actual
965110.002022-12-287156Actual
23191107.142024-01-287118Actual
35757111.402024-12-2871612Actual
2833780.002024-06-297136Actual
68958.002022-10-307173Actual
2996165.652024-07-2971611Actual
1702793.002023-07-307117Actual
1208945.002023-02-277167Actual
587642.002022-09-297164Actual
899839.002022-12-287113Actual
73436.002022-04-297166Actual
2071023.002023-11-307173Actual
2041113.532023-10-3071511Actual
1776861.002023-08-307115Actual
1391722.002023-04-297156Actual
913630.002022-12-287173Budget
1835122.042023-08-3071411Actual
1104490.002023-01-287118Budget
16524136.002023-07-307113Actual
1561255.002023-06-307114Actual
555043.512022-08-307168Actual
3066918.002024-08-297156Actual
1593726.002023-06-307166Actual
255721.822024-03-2971212Actual
2644411.402024-04-2871211Actual
806360.002022-11-307114Actual
37737158.662025-02-277168Actual
1330190.002023-03-307118Budget
2280964.002024-01-287115Actual
175550.002022-05-307146Budget
2095011.002023-11-307126Actual
1297235.002023-03-307146Actual
2147223.102023-11-3071611Actual
3623760.002025-01-287116Actual
1260783.002023-03-307164Actual
1706183.002023-07-307167Actual
937949.002022-12-287165Actual
3428582.902024-11-297168Actual
3678765.652025-01-2871611Actual
2525369.262024-03-297128Actual
489460.002022-08-307165Budget
2233322.042023-12-2871111Actual
2092344.002023-11-307116Actual
27327132.002024-05-297117Actual
1249913.002023-03-307173Actual
2206349.002023-12-287166Actual
530464.002022-08-307117Actual
726840.002022-10-307126Budget
175432.002022-05-307146Actual
80149.002022-11-307173Actual
483490.002022-08-307115Budget
195012.892023-09-2971212Actual
3631855.002025-01-287146Actual
932356.002022-12-287115Actual
154346.082023-05-3071612Actual
184703.952023-08-3071112Actual
1918295.022023-09-297128Actual
205032.892023-10-3071112Actual
3675615.652025-01-2871511Actual
563160.002022-09-297113Budget
779528.352022-10-307168Actual
2445529.482024-02-2771611Actual
1463366.002023-05-307114Actual
997450.002022-12-287128Budget
755090.002022-10-307117Budget
1365476.002023-04-297164Actual
33785156.002024-11-297164Actual
152960.002022-05-307165Actual
1892039.002023-09-297136Actual
1492527.002023-05-307156Actual
100637.452022-04-297128Actual
4693110.002022-08-307114Budget
3217927.362024-09-2871411Actual
3229734.802024-09-2871112Actual
30376123.002024-08-297114Actual
1434014.592023-04-2971611Actual
3487329.002024-12-287173Actual
3339528.422024-10-2971112Actual
27361101.002024-05-297167Actual
1997419.002023-10-307146Actual
1691130.002023-07-307146Actual
1235972.002023-03-307113Actual
3785151.822025-02-2771311Actual
3220617.782024-09-2871511Actual
1260690.002023-03-307164Budget
1096380.002023-01-287167Budget
522360.002022-08-307166Budget
442538.962022-07-307168Actual
3056246.002024-08-297116Actual
853429.002022-11-307156Actual
2984668.852024-07-2971111Actual
6569137.452022-09-297118Actual
3690683.742025-01-2871612Actual
1321980.002023-03-307167Budget
2304034.002024-01-287166Actual
2135819.912023-11-3071211Actual
1035854.002023-01-287164Actual
2478354.002024-03-297164Actual
226970.002022-06-307113Budget
28572148.052024-06-297118Actual
859136.002022-11-307166Actual
3070144.002024-08-297166Actual
240615.002022-06-307173Actual
266186.082024-04-2871112Actual
14043117.002023-04-297167Actual
544390.002022-08-307118Budget
399540.002022-07-307146Budget
2103020.002023-11-307156Actual
2723721.002024-05-297156Actual
3847876.002025-03-307165Actual
2907246.872024-06-2971613Actual
886150.002022-11-307128Budget
844065.002022-11-307136Actual
174411.822023-07-3071112Actual
787744.002022-11-307113Actual
726913.002022-10-307126Actual
3672944.382025-01-2871411Actual
1235880.002023-03-307113Budget
970750.002022-12-287166Budget
218850.002022-05-307168Budget
2786046.872024-05-2971113Actual
22596156.002024-01-287113Actual
2682798.002024-05-297113Actual
1472575.002023-05-307115Actual
2759551.822024-05-2971311Actual
3372344.002024-11-297173Actual
932480.002022-12-287115Budget
2238825.232023-12-2871311Actual
205608.212023-10-3071612Actual
3126627.572024-08-2971113Actual
681440.002022-10-307163Actual
203308.212023-10-3071211Actual
1287618.002023-03-307126Actual
899960.002022-12-287113Budget
32753152.002024-10-297165Actual
34132221.002024-11-297117Actual
1764823.002023-08-307173Actual
2065293.002023-11-307163Actual
760880.002022-10-307167Budget
13499195.002023-04-297113Actual
1815088.962023-08-307118Actual
2842149.002024-06-297166Actual
30759136.002024-08-297117Actual
760772.002022-10-307167Actual
826263.002022-11-307165Actual
218731.382022-05-307168Actual
33751140.002024-11-297114Actual
2236122.042023-12-2871211Actual
1302040.002023-03-307156Budget
3793776.292025-02-2771611Actual
35377205.632024-12-287118Actual
28479176.002024-06-297117Actual
2012462.002023-10-307167Actual
404113.002022-07-307156Actual
36052247.002025-01-287114Actual
297750.002022-06-307166Budget
1729522.042023-07-3071311Actual
2673757.392024-04-2871213Actual
26263.002022-04-297164Actual
3281253.002024-10-297116Actual
2516693.002024-03-297167Actual
53530.002022-04-297126Budget
3254076.002024-10-297163Actual
3241657.392024-09-2871213Actual
33009154.002024-10-297117Actual
173493.952023-07-3071511Actual
2813093.002024-06-297164Actual
820256.002022-11-307115Actual
87670.002022-04-297167Budget
1282854.002023-03-307116Actual
19589195.002023-10-307113Actual
3696546.872025-01-2871113Actual
26200195.002024-04-287117Actual
2649822.042024-04-2871411Actual
81763.002022-04-297117Actual
389823.002022-07-307126Actual
22121100.002023-12-287117Actual
741112.002022-10-307156Actual
1422622.042023-04-2971111Actual
1906185.002023-09-297117Actual
614718.002022-09-297126Actual
2718575.002024-05-297136Actual
15015156.002023-05-307117Actual
33221109.272024-10-2971111Actual
1564676.002023-06-307164Actual
1292580.002023-03-307136Budget
1202952.002023-02-277117Actual
305890.002022-06-307117Budget
183786.082023-08-3071511Actual
3717329.002025-02-277173Actual
180240.002022-05-307156Budget
3552534.802024-12-2871211Actual
2764917.782024-05-2971511Actual
2892110.332024-06-2971212Actual
174682.892023-07-3071212Actual
2590686.002024-04-287115Actual
34344109.272024-11-2971111Actual
2895467.782024-06-2971612Actual
1209080.002023-02-277167Budget
3587592.482024-12-2871613Actual
3908952.892025-03-3071611Actual
2425470.782024-02-277168Actual
2877432.672024-06-2971411Actual
1170068.002023-02-277116Actual
30913141.992024-08-297168Actual
311735.002022-06-307167Actual
344424.002022-07-307163Actual
1062440.002023-01-287126Budget
834353.002022-11-307116Actual
2030239.062023-10-3071111Actual
21117104.002023-11-307117Actual
32719131.002024-10-297115Actual
1137010.002023-02-277173Actual
330343.512022-06-307168Actual
2200539.002023-12-287146Actual
3522648.002024-12-287166Actual
867164.002022-11-307117Actual
544296.542022-08-307118Actual
3351541.602024-10-2971113Actual
3738742.002025-02-277116Actual
1696929.002023-07-307166Actual
483364.002022-08-307115Actual
2336619.912024-01-2871311Actual
7688107.142022-10-307118Actual
164663.952023-06-3071612Actual
25940105.002024-04-287165Actual
722170.002022-10-307116Budget
3357381.962024-10-2971613Actual
29633221.002024-07-297117Actual
442650.002022-07-307168Budget
2548628.422024-03-2971611Actual
35966114.002025-01-287163Actual
1871360.002023-09-297164Actual
2901355.642024-06-2971113Actual
1362188.002023-04-297114Actual
3684639.062025-01-2871112Actual
3900239.062025-03-3071311Actual
950818.002022-12-287126Actual
195316.082023-09-2971612Actual
2889358.212024-06-2971112Actual
266516.082024-04-2871612Actual
436950.002022-07-307128Budget
609860.002022-09-297116Budget
305760.002022-06-307117Actual
1897211.002023-09-297156Actual
1072029.002023-01-287146Actual
3932769.672025-03-3071613Actual
2186547.002023-12-287165Actual
1504978.002023-05-307167Actual
1217179.872023-02-277118Actual
1030071.002023-01-287114Actual
3019892.482024-07-2971613Actual
1003338.962022-12-287168Actual
3811662.662025-02-2771113Actual
853340.002022-11-307156Budget
143995.012023-04-2971112Actual
11559100.002023-02-277115Budget
2105925.002023-11-307166Actual
1301925.002023-03-307156Actual
3215227.362024-09-2871311Actual
394870.002022-07-307136Budget
3457328.422024-11-2971212Actual
689430.002022-10-307173Budget
3244864.412024-09-2871613Actual
2602811.002024-04-287126Actual
554950.002022-08-307168Budget
1374970.002023-04-297165Actual
24194160.182024-02-277118Actual
3176932.002024-09-287146Actual
1688566.002023-07-307136Actual
3761793.002025-02-277167Actual
3324944.382024-10-2971211Actual
3291924.002024-10-297156Actual
352540.002022-07-307173Budget
292040.002022-06-307156Budget
3466564.412024-11-2971113Actual
2806929.002024-06-297173Actual
1371586.002023-04-297115Actual
2271699.002024-01-287114Actual
713980.002022-10-307165Budget
2396130.002024-02-277136Actual
1221850.002023-02-277128Budget
410160.002022-07-307166Budget
3867652.002025-03-307166Actual
15730.002022-04-297173Budget
3141668.002024-09-287163Actual
186150.002022-05-307166Budget
2540017.782024-03-2971311Actual

Generated 2025-05-29 05:32:26.042 UTC