[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 768  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853429.002022-11-307156Actual
2516693.002024-03-297167Actual
15015156.002023-05-307117Actual
12688100.002023-03-307115Budget
1274754.002023-03-307165Actual
2171220.002023-12-287173Actual
165930.002022-05-307126Budget
1274880.002023-03-307165Budget
1826935.872023-08-3071111Actual
212950.002022-05-307128Budget
34564.002022-04-297115Actual
1880698.002023-09-297165Actual
23634105.002024-02-277163Actual
2992832.672024-07-2971411Actual
338560.002022-07-307113Budget
12030100.002023-02-277117Budget
36085152.002025-01-287164Actual
2966778.002024-07-297167Actual
1115140.482023-01-287168Actual
174682.892023-07-3071212Actual
128330.002022-05-307173Budget
1123280.002023-02-277113Budget
25811128.002024-04-287114Actual
1109348.052023-01-287128Actual
26234140.002024-04-287167Actual
3229734.802024-09-2871112Actual
609932.002022-09-297116Actual
1564676.002023-06-307164Actual
1025214.002023-01-287173Actual
2676981.962024-04-2871613Actual
475264.002022-08-307164Actual
1096493.002023-01-287167Actual
1129036.002023-02-277163Actual
2404443.002024-02-277166Actual
73436.002022-04-297166Actual
3442649.702024-11-2971411Actual
656890.002022-09-297118Budget
1334950.002023-03-307128Budget
731759.002022-10-307136Actual
2996165.652024-07-2971611Actual
1561255.002023-06-307114Actual
3209769.912024-09-2871111Actual
3549768.852024-12-2871111Actual
106450.002022-04-297168Budget
3330322.042024-10-2971411Actual
746950.002022-10-307166Budget
81763.002022-04-297117Actual
1434014.592023-04-2971611Actual
184703.952023-08-3071112Actual
2401322.002024-02-277156Actual
1974154.002023-10-307164Actual
1696929.002023-07-307166Actual
3675615.652025-01-2871511Actual
3832320.002025-03-307173Actual
10439100.002023-01-287115Budget
3508732.002024-12-287116Actual
2501616.002024-03-297146Actual
282539.002022-06-307136Actual
194742.892023-09-2971112Actual
555043.512022-08-307168Actual
2682798.002024-05-297113Actual
3396310.002024-11-297126Actual
3744280.002025-02-277136Actual
153070.002022-05-307165Budget
955780.002022-12-287136Budget
950818.002022-12-287126Actual
2434111.402024-02-2771211Actual
15492187.002023-06-307113Actual
614640.002022-09-297126Budget
848640.002022-11-307146Budget
595772.002022-09-297115Actual
120350.002022-05-307163Budget
970623.002022-12-287166Actual
754950.002022-10-307117Actual
2584566.002024-04-287164Actual
2325288.962024-01-287168Actual
3779660.332025-02-2771111Actual
2786046.872024-05-2971113Actual
1082460.002023-01-287166Budget
2192439.002023-12-287116Actual
164093.952023-06-3071112Actual
1331110.002022-05-307114Budget
1579833.002023-06-307116Actual
29250210.002024-07-297114Actual
787660.002022-11-307113Budget
1422622.042023-04-2971111Actual
11559100.002023-02-277115Budget
32038110.172024-09-287168Actual
1025330.002023-01-287173Budget
450644.002022-08-307113Actual
2300826.002024-01-287156Actual
1292580.002023-03-307136Budget
3543879.872024-12-287168Actual
10906100.002023-01-287117Budget
15730.002022-04-297173Budget
32626148.002024-10-297114Actual
28572148.052024-06-297118Actual
3153685.002024-09-287164Actual
11418110.002023-02-277114Budget
1035990.002023-01-287164Budget
1654.002022-04-297113Actual
27977107.002024-06-297113Actual
886150.002022-11-307128Budget
38734104.002025-03-307117Actual
2295666.002024-01-287136Actual
35933205.002025-01-287113Actual
2946318.002024-07-297126Actual
2095011.002023-11-307126Actual
544390.002022-08-307118Budget
3291924.002024-10-297156Actual
1868059.002023-09-297114Actual
3070144.002024-08-297166Actual
3212522.042024-09-2871211Actual
394747.002022-07-307136Actual
812080.002022-11-307164Budget
3696546.872025-01-2871113Actual
820180.002022-11-307115Budget
2445529.482024-02-2771611Actual
31918124.002024-09-287167Actual
35318101.002024-12-287167Actual
1484522.002023-05-307126Actual
2833780.002024-06-297136Actual
389823.002022-07-307126Actual
32506205.002024-10-297113Actual
2000015.002023-10-307156Actual
1217179.872023-02-277118Actual
661750.002022-09-297128Budget
18594105.002023-09-297163Actual
2372076.002024-02-277114Actual
33751140.002024-11-297114Actual
1794222.002023-08-307146Actual
563160.002022-09-297113Budget
1057780.002023-01-287116Budget
2135819.912023-11-3071211Actual
432075.322022-07-307118Actual
3817369.672025-02-2771613Actual
1109250.002023-01-287128Budget
255455.012024-03-2971112Actual
162366.082023-06-3071211Actual
760880.002022-10-307167Budget
1938310.332023-09-2971511Actual
3888895.022025-03-307168Actual
29040138.102024-06-2971213Actual
464414.002022-08-307173Actual
3283920.002024-10-297126Actual
984530.002022-12-287167Actual
3793776.292025-02-2771611Actual
667549.572022-09-297168Actual
1297360.002023-03-307146Budget
1487360.002023-05-307136Actual
1156072.002023-02-277115Actual
839040.002022-11-307126Budget
3244864.412024-09-2871613Actual
826263.002022-11-307165Actual
3902965.652025-03-3071411Actual
379059.272025-02-2771511Actual
848720.002022-11-307146Actual
3141668.002024-09-287163Actual
12547110.002023-03-307114Budget
2333915.652024-01-2871211Actual
182976.082023-08-3071211Actual
2396130.002024-02-277136Actual
195316.082023-09-2971612Actual
2949156.002024-07-297136Actual
251170.002022-06-307164Budget
165814.002022-05-307126Actual
87549.002022-04-297167Actual
3428582.902024-11-297168Actual
3908952.892025-03-3071611Actual
2236122.042023-12-2871211Actual
3932769.672025-03-3071613Actual
3717329.002025-02-277173Actual
3787832.672025-02-2771411Actual
3487329.002024-12-287173Actual
144262.892023-04-2971212Actual
2644411.402024-04-2871211Actual
2984668.852024-07-2971111Actual
2183286.002023-12-287115Actual
2268831.002024-01-287173Actual
114650.002022-05-307113Actual
1057654.002023-01-287116Actual
3853770.002025-03-307116Actual
1330190.002023-03-307118Budget
23600166.002024-02-277113Actual
741112.002022-10-307156Actual
2103020.002023-11-307156Actual
536270.002022-08-307167Budget
26355123.812024-04-287168Actual
2545410.332024-03-2971511Actual
2744895.022024-05-297128Actual
1217090.002023-02-277118Budget
3198122.302022-06-307118Actual
1877270.002023-09-297115Actual
12829.002022-05-307173Actual
1413279.872023-04-297128Actual
1184440.002023-02-277146Actual
1706183.002023-07-307167Actual
13499195.002023-04-297113Actual
3905611.402025-03-3071511Actual
244226.082024-02-2771511Actual
563044.002022-09-297113Actual
648770.002022-09-297167Budget
174987.142023-07-3071612Actual
14104107.142023-04-297118Actual
20243119.272023-10-307168Actual
2713039.002024-05-297116Actual
891840.002022-11-307168Budget
21117104.002023-11-307117Actual
1104490.002023-01-287118Budget
163177.142023-06-3071511Actual
3056246.002024-08-297116Actual
20499.002022-04-297114Actual
2764917.782024-05-2971511Actual
1096380.002023-01-287167Budget
232750.002022-06-307163Budget
1968052.002023-10-307173Actual
225061.822023-12-2871112Actual
1307960.002023-03-307166Budget
218850.002022-05-307168Budget
3286748.002024-10-297136Actual
3295146.002024-10-297166Actual
2206349.002023-12-287166Actual
2830916.002024-06-297126Actual
3519418.002024-12-287156Actual
2244725.232023-12-2871611Actual
225389.272023-12-2871612Actual
2410293.002024-02-277117Actual
2238825.232023-12-2871311Actual
1759085.002023-08-307163Actual
203308.212023-10-3071211Actual
722170.002022-10-307116Budget
3061737.002024-08-297136Actual
924380.002022-12-287164Budget
3215227.362024-09-2871311Actual
2141225.232023-11-3071411Actual
1841119.912023-08-3071611Actual
138848.002022-05-307164Actual
31629122.002024-09-287165Actual
2413570.002024-02-277167Actual
2540017.782024-03-2971311Actual
1664463.002023-07-307114Actual
3581632.832024-12-2871113Actual
235426.082024-01-2871612Actual
423956.002022-07-307167Actual
3631855.002025-01-287146Actual
11419128.002023-02-277114Actual
1683054.002023-07-307116Actual
3469246.872024-11-2971213Actual
2632382.902024-04-287128Actual
3259829.002024-10-297173Actual
2726954.002024-05-297166Actual
997554.112022-12-287128Actual
1587922.002023-06-307146Actual
3448669.912024-11-2971611Actual
853340.002022-11-307156Budget
3587592.482024-12-2871613Actual
2275046.002024-01-287164Actual
549138.962022-08-307128Actual
1297235.002023-03-307146Actual
2197954.002023-12-287136Actual
507229.002022-08-307136Actual
3200582.902024-09-287128Actual
32660109.002024-10-297164Actual
569032.002022-09-297163Actual
1921549.572023-09-297168Actual
1472575.002023-05-307115Actual
2951735.002024-07-297146Actual
2133022.042023-11-3071111Actual
918555.002022-12-287114Actual
3540596.542024-12-287128Actual
87670.002022-04-297167Budget
2086488.002023-11-307165Actual
37235156.002025-02-277164Actual
1287740.002023-03-307126Budget
629030.002022-09-297156Budget
1147993.002023-02-277164Actual
536142.002022-08-307167Actual
7550.002022-04-297163Budget
3171518.002024-09-287126Actual
26263.002022-04-297164Actual
3324944.382024-10-2971211Actual
713980.002022-10-307165Budget
2499030.002024-03-297136Actual
1626311.402023-06-3071311Actual
3345677.362024-10-2971612Actual
19622114.002023-10-307163Actual
3746830.002025-02-277146Actual
143995.012023-04-2971112Actual
1386533.002023-04-297136Actual
1374970.002023-04-297165Actual
215316.082023-11-3071112Actual
2836350.002024-06-297146Actual
34166128.002024-11-297167Actual
3856424.002025-03-307126Actual
859136.002022-11-307166Actual
881364.722022-11-307118Actual
1655891.002023-07-307163Actual
1011457.002023-01-287113Actual
28633138.962024-06-297168Actual
26861117.002024-05-297163Actual
3401740.002024-11-297146Actual
2721133.002024-05-297146Actual
3761793.002025-02-277167Actual
2439517.782024-02-2771411Actual
30503103.002024-08-297165Actual
844065.002022-11-307136Actual
3238934.592024-09-2871113Actual
24630175.002024-03-297113Actual
266516.082024-04-2871612Actual
614718.002022-09-297126Actual
63039.002022-04-297146Actual
3457328.422024-11-2971212Actual
3174340.002024-09-287136Actual
1202952.002023-02-277117Actual
3233066.722024-09-2871612Actual
2806929.002024-06-297173Actual
34994122.002024-12-287115Actual
3182739.002024-09-287166Actual
1475947.002023-05-307165Actual
609860.002022-09-297116Budget
634760.002022-09-297166Budget
619565.002022-09-297136Actual
34690.002022-04-297115Budget
3016773.182024-07-2971213Actual
3126627.572024-08-2971113Actual
27919110.032024-05-2971613Actual
40470.002022-04-297165Budget
1137010.002023-02-277173Actual
173493.952023-07-3071511Actual
31382193.002024-09-287113Actual
3100017.782024-08-2971211Actual
905750.002022-12-287163Budget
146990.002022-05-307115Actual
1817870.782023-08-307128Actual
30410152.002024-08-297164Actual
3634424.002025-01-287156Actual
245723.952024-02-2771612Actual
2762253.952024-05-2971411Actual
569150.002022-09-297163Budget
164363.952023-06-3071212Actual
200070.002022-05-307167Budget
305760.002022-06-307117Actual
2608229.002024-04-287146Actual
1552691.002023-06-307163Actual
1693722.002023-07-307156Actual
376940.002022-07-307165Actual
21210195.022023-11-307118Actual
3372344.002024-11-297173Actual
1791652.002023-08-307136Actual
2200539.002023-12-287146Actual
456428.002022-08-307163Actual
1629014.592023-06-3071411Actual
1208945.002023-02-277167Actual
497423.002022-08-307116Actual
1062525.002023-01-287126Actual
1941529.482023-09-2971611Actual
14514109.002023-05-307113Actual
1513655.632023-05-307128Actual
1049691.002023-01-287165Actual
226839.002022-06-307113Actual
1992015.002023-10-307126Actual
424070.002022-07-307167Budget
1620834.802023-06-3071111Actual
1770.002022-04-297113Budget
2647122.042024-04-2871311Actual
1189140.002023-02-277156Budget
63150.002022-04-297146Budget
2390660.002024-02-277116Actual
475360.002022-08-307164Budget
265255.012024-04-2871511Actual
31502197.002024-09-287114Actual
418172.002022-07-307117Actual
820256.002022-11-307115Actual
2422299.572024-02-277128Actual
726913.002022-10-307126Actual
33009154.002024-10-297117Actual
33042152.002024-10-297167Actual
1796820.002023-08-307156Actual
1788813.002023-08-307126Actual
1667846.002023-07-307164Actual
3029068.002024-08-297163Actual
170759.002022-05-307136Actual
142548.212023-04-2971211Actual
2100435.002023-11-307146Actual
2487661.002024-03-297165Actual
3626414.002025-01-287126Actual
1900329.002023-09-297166Actual
25940105.002024-04-287165Actual
2127149.572023-11-307168Actual
100637.452022-04-297128Actual
2504218.002024-03-297156Actual
2233322.042023-12-2871111Actual
1030071.002023-01-287114Actual
2895467.782024-06-2971612Actual
2528669.262024-03-297168Actual
3894797.572025-03-3071111Actual
1702793.002023-07-307117Actual
36555107.142025-01-287128Actual
1302040.002023-03-307156Budget
530390.002022-08-307117Budget
1918295.022023-09-297128Actual
2600124.002024-04-287116Actual
1590533.002023-06-307156Actual
1495730.002023-05-307166Actual
73550.002022-04-297166Budget
2071023.002023-11-307173Actual
229288.002024-01-287126Actual
736540.002022-10-307146Budget
1321980.002023-03-307167Budget
2590686.002024-04-287115Actual
3847876.002025-03-307165Actual
36468101.002025-01-287167Actual
464540.002022-08-307173Budget
245146.082024-02-2771112Actual
338430.002022-07-307113Actual
3407433.002024-11-297166Actual
2655824.162024-04-2871611Actual
456550.002022-08-307163Budget
352540.002022-07-307173Budget
700180.002022-10-307164Budget
1003440.002022-12-287168Budget
29130176.002024-07-297113Actual
2754087.992024-05-2971111Actual
3366595.002024-11-297163Actual
3445315.652024-11-2971511Actual
432190.002022-07-307118Budget
1241846.002023-03-307163Actual
13300107.142023-03-307118Actual
1460515.002023-05-307173Actual
1170180.002023-02-277116Budget
726840.002022-10-307126Budget
208190.002022-05-307118Budget
19154173.812023-09-297118Actual
1381043.002023-04-297116Actual
1805785.002023-08-307117Actual
3454569.912024-11-2971112Actual
1334855.632023-03-307128Actual
399431.002022-07-307146Actual
694380.002022-10-307114Budget
324641.992022-06-307128Actual
34815137.002024-12-287163Actual
694277.002022-10-307114Actual
1729522.042023-07-3071311Actual
1179776.002023-02-277136Actual
978880.002022-12-287117Actual
843980.002022-11-307136Budget
29284114.002024-07-297164Actual
992782.902022-12-287118Actual
3312982.902024-10-297128Actual
29633221.002024-07-297117Actual
67718.002022-04-297156Actual
442650.002022-07-307168Budget
946053.002022-12-287116Actual
2384753.002024-02-277165Actual
516513.002022-08-307156Actual
272832.002022-06-307116Actual
1003338.962022-12-287168Actual
1688566.002023-07-307136Actual
3327622.042024-10-2971311Actual
3738742.002025-02-277116Actual
180240.002022-05-307156Budget
37115146.002025-02-277163Actual
28600110.172024-06-297128Actual
899839.002022-12-287113Actual
965240.002022-12-287156Budget
2641632.672024-04-2871111Actual
10440104.002023-01-287115Actual
2901355.642024-06-2971113Actual
3670253.952025-01-2871311Actual
186020.002022-05-307166Actual
3008158.212024-07-2971612Actual
38265127.002025-03-307163Actual
1389130.002023-04-297146Actual
3859256.002025-03-307136Actual
2671027.572024-04-2871113Actual
1718169.262023-07-307168Actual
1614982.902023-06-307168Actual
3357381.962024-10-2971613Actual
31885198.002024-09-287117Actual
3437213.532024-11-2971211Actual
3241657.392024-09-2871213Actual
3168870.002024-09-287116Actual
1738229.482023-07-3071611Actual
3472381.962024-11-2971613Actual
28011122.002024-06-297163Actual
1558431.002023-06-307173Actual
2083188.002023-11-307115Actual
601742.002022-09-297165Actual
3917622.042025-03-3071212Actual
648856.002022-09-297167Actual
970750.002022-12-287166Budget
2298216.002024-01-287146Actual
259148.002022-06-307115Actual
215633.952023-11-3071612Actual
3014046.872024-07-2971113Actual
624340.002022-09-297146Budget
787744.002022-11-307113Actual
404230.002022-07-307156Budget
205032.892023-10-3071112Actual
20211107.142023-10-307128Actual
2077251.002023-11-307164Actual
212849.572022-05-307128Actual
1712099.572023-07-307118Actual
1227850.002023-02-277168Budget
48631.002022-04-297116Actual
3629268.002025-01-287136Actual
2369223.002024-02-277173Actual
3289345.002024-10-297146Actual
2673757.392024-04-2871213Actual
3814392.482025-02-2771213Actual
39295103.012025-03-3071213Actual
489349.002022-08-307165Actual
2943639.002024-07-297116Actual
19589195.002023-10-307113Actual
2937776.002024-07-297165Actual
249626.002024-03-297126Actual
3563837.992024-12-2871611Actual
91379.002022-12-287173Actual
272960.002022-06-307116Budget
1764823.002023-08-307173Actual
1137130.002023-02-277173Budget
30376123.002024-08-297114Actual
1147890.002023-02-277164Budget
1897211.002023-09-297156Actual
114770.002022-05-307113Budget
3885582.902025-03-307128Actual
19800107.002023-10-307115Actual
1894629.002023-09-297146Actual
1115250.002023-01-287168Budget
38827179.872025-03-307118Actual
2874753.952024-06-2971311Actual
3900239.062025-03-3071311Actual
205302.892023-10-3071212Actual
214396.082023-11-3071511Actual
106349.572022-04-297168Actual
595890.002022-09-297115Budget
681440.002022-10-307163Actual
2280964.002024-01-287115Actual
736423.002022-10-307146Actual
2321970.782024-01-287128Actual
3664797.572025-01-2871111Actual
253736.082024-03-2971211Actual
1221850.002023-02-277128Budget
100750.002022-04-297128Budget
3034839.002024-08-297173Actual
3088070.782024-08-297128Actual
16088160.182023-06-307118Actual
932480.002022-12-287115Budget
13159100.002023-03-307117Budget
394870.002022-07-307136Budget
960440.002022-12-287146Budget
120228.002022-05-307163Actual
826180.002022-11-307165Budget
1174930.002023-02-277126Actual
3281253.002024-10-297116Actual
3741422.002025-02-277126Actual
2138517.782023-11-3071311Actual
282670.002022-06-307136Budget
1340860.172023-03-307168Actual
291923.002022-06-307156Actual
2241523.102023-12-2871411Actual
287350.002022-06-307146Budget
3785151.822025-02-2771311Actual
6569137.452022-09-297118Actual
35249.002022-07-307173Actual
3702392.482025-01-2871613Actual
226970.002022-06-307113Budget
4693110.002022-08-307114Budget
20090100.002023-10-307117Actual
266186.082024-04-2871112Actual
19708101.002023-10-307114Actual
35757111.402024-12-2871612Actual
1865218.002023-09-297173Actual
34901163.002024-12-287114Actual
2788795.992024-05-2971213Actual
1161980.002023-02-277165Budget
1673796.002023-07-307115Actual
27361101.002024-05-297167Actual
779640.002022-10-307168Budget
245411.822024-02-2771212Actual
2174083.002023-12-287114Actual
186150.002022-05-307166Budget
2614029.002024-04-287166Actual
867164.002022-11-307117Actual
3687412.462025-01-2871212Actual
3393653.002024-11-297116Actual
195012.892023-09-2971212Actual
240730.002022-06-307173Budget
3569742.252024-12-2871112Actual
1481834.002023-05-307116Actual
3404332.002024-11-297156Actual
3120799.702024-08-2971612Actual
2484253.002024-03-297115Actual
1235972.002023-03-307113Actual
32719131.002024-10-297115Actual
28223106.002024-06-297165Actual
2224288.962023-12-287128Actual
264740.002022-06-307165Actual
2105925.002023-11-307166Actual
7432.002022-04-297163Actual
53530.002022-04-297126Budget
812142.002022-11-307164Actual
239338.002024-02-277126Actual
1466653.002023-05-307164Actual
714070.002022-10-307165Actual
2215578.002023-12-287167Actual
3920989.062025-03-3071612Actual
158256.002023-06-307126Actual
675639.002022-10-307113Actual
834353.002022-11-307116Actual
1371586.002023-04-297115Actual
3572525.232024-12-2871212Actual
15108108.662023-05-307118Actual
2691949.002024-05-297173Actual
978790.002022-12-287117Budget
30256150.002024-08-297113Actual
2828275.002024-06-297116Actual
185029.272023-08-3071612Actual
26980114.002024-05-297164Actual
1492527.002023-05-307156Actual
2203113.002023-12-287156Actual
31595176.002024-09-287115Actual
164663.952023-06-3071612Actual
1726814.592023-07-3071211Actual
1932914.592023-09-2971311Actual
38385114.002025-03-307164Actual
522360.002022-08-307166Budget
2780156.082024-05-2971612Actual
2186547.002023-12-287165Actual
3333660.332024-10-2971611Actual
25225108.662024-03-297118Actual
731880.002022-10-307136Budget
40349.002022-04-297165Actual
992680.002022-12-287118Budget
23191107.142024-01-287118Actual
2263091.002024-01-287163Actual
418290.002022-07-307117Budget
1184560.002023-02-277146Budget
3799644.382025-02-2771112Actual
755090.002022-10-307117Budget
58335.002022-04-297136Actual
3602431.002025-01-287173Actual
3864424.002025-03-307156Actual
1799933.002023-08-307166Actual
38351123.002025-03-307114Actual
16524136.002023-07-307113Actual
1123376.002023-02-277113Actual

Generated 2025-05-29 08:01:58.426 UTC