[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 896  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-287115Actual
2077251.002023-11-287164Actual
1495730.002023-05-287166Actual
3437213.532024-11-2771211Actual
1208945.002023-02-257167Actual
2671027.572024-04-2671113Actual
873180.002022-11-287167Budget
1109348.052023-01-267128Actual
3853770.002025-03-287116Actual
334238.212024-10-2771212Actual
1331110.002022-05-287114Budget
793424.002022-11-287163Actual
3407433.002024-11-277166Actual
3572525.232024-12-2671212Actual
3229734.802024-09-2671112Actual
1254685.002023-03-287114Actual
244226.082024-02-2571511Actual
3741422.002025-02-257126Actual
232635.002022-06-287163Actual
240730.002022-06-287173Budget
3932769.672025-03-2871613Actual
867164.002022-11-287117Actual
1685716.002023-07-287126Actual
399431.002022-07-287146Actual
1147890.002023-02-257164Budget
29164109.002024-07-277163Actual
609932.002022-09-277116Actual
1274754.002023-03-287165Actual
23600166.002024-02-257113Actual
2138517.782023-11-2871311Actual
997450.002022-12-267128Budget
330450.002022-06-287168Budget
34935135.002024-12-267164Actual
255455.012024-03-2771112Actual
932480.002022-12-267115Budget
255721.822024-03-2771212Actual
918555.002022-12-267114Actual
21117104.002023-11-287117Actual
175432.002022-05-287146Actual
2331135.872024-01-2671111Actual
251170.002022-06-287164Budget
16029104.002023-06-287167Actual
29040138.102024-06-2771213Actual
2528669.262024-03-277168Actual
3738742.002025-02-257116Actual
186150.002022-05-287166Budget
3034839.002024-08-277173Actual
992782.902022-12-267118Actual
1156072.002023-02-257115Actual
35249.002022-07-287173Actual
26200195.002024-04-267117Actual
218731.382022-05-287168Actual
164363.952023-06-2871212Actual
1123280.002023-02-257113Budget
2608229.002024-04-267146Actual
36434198.002025-01-267117Actual
1729522.042023-07-2871311Actual
2644411.402024-04-2671211Actual
960440.002022-12-267146Budget
29787123.812024-07-277168Actual
1209080.002023-02-257167Budget
1049691.002023-01-267165Actual
3761793.002025-02-257167Actual
14514109.002023-05-287113Actual
23634105.002024-02-257163Actual
899960.002022-12-267113Budget
1241846.002023-03-287163Actual
33101220.782024-10-277118Actual
2200539.002023-12-267146Actual
1011580.002023-01-267113Budget
2035713.532023-10-2871311Actual
1292580.002023-03-287136Budget
1590533.002023-06-287156Actual
3445315.652024-11-2771511Actual
173493.952023-07-2871511Actual
1217179.872023-02-257118Actual
37676166.242025-02-257118Actual
1062440.002023-01-267126Budget
3283920.002024-10-277126Actual
2290134.002024-01-267116Actual
3672944.382025-01-2671411Actual
12547110.002023-03-287114Budget
34994122.002024-12-267115Actual
3312982.902024-10-277128Actual
3393653.002024-11-277116Actual
266186.082024-04-2671112Actual
24194160.182024-02-257118Actual
754950.002022-10-287117Actual
1573944.002023-06-287165Actual
2275046.002024-01-267164Actual
114650.002022-05-287113Actual
2095011.002023-11-287126Actual
27768.002022-06-287126Actual
3900239.062025-03-2871311Actual
2127149.572023-11-287168Actual
3861827.002025-03-287146Actual
277697.142024-05-2771212Actual
1109250.002023-01-267128Budget
1759085.002023-08-287163Actual
305760.002022-06-287117Actual
2534525.232024-03-2771111Actual
2141225.232023-11-2871411Actual
2501616.002024-03-277146Actual
2754087.992024-05-2771111Actual
3502890.002024-12-267165Actual
3182739.002024-09-267166Actual
14547114.002023-05-287163Actual
20090100.002023-10-287117Actual
3428582.902024-11-277168Actual
120350.002022-05-287163Budget
1683054.002023-07-287116Actual
35377205.632024-12-267118Actual
53416.002022-04-277126Actual
3617877.002025-01-267165Actual
282670.002022-06-287136Budget
1968052.002023-10-287173Actual
1552691.002023-06-287163Actual
18560145.002023-09-277113Actual
2946318.002024-07-277126Actual
153070.002022-05-287165Budget
1297235.002023-03-287146Actual
1292651.002023-03-287136Actual
1522825.232023-05-2871111Actual
844065.002022-11-287136Actual
1362188.002023-04-277114Actual
681440.002022-10-287163Actual
11419128.002023-02-257114Actual
867290.002022-11-287117Budget
1726814.592023-07-2871211Actual
1585330.002023-06-287136Actual
1374970.002023-04-277165Actual
28600110.172024-06-277128Actual
154346.082023-05-2871612Actual
1282854.002023-03-287116Actual
36468101.002025-01-267167Actual
399540.002022-07-287146Budget
1989329.002023-10-287116Actual
27919110.032024-05-2771613Actual
34901163.002024-12-267114Actual
3223865.652024-09-2671611Actual
214396.082023-11-2871511Actual
601860.002022-09-277165Budget
418290.002022-07-287117Budget
530464.002022-08-287117Actual
1564676.002023-06-287164Actual
2676981.962024-04-2671613Actual
40470.002022-04-277165Budget
389823.002022-07-287126Actual
259290.002022-06-287115Budget
826180.002022-11-287165Budget
3129346.872024-08-2771213Actual
35933205.002025-01-267113Actual
63150.002022-04-277146Budget
2030239.062023-10-2871111Actual
436950.002022-07-287128Budget
3602431.002025-01-267173Actual
34781150.002024-12-267113Actual
19622114.002023-10-287163Actual
1184440.002023-02-257146Actual
1809162.002023-08-287167Actual
28097172.002024-06-277114Actual
2548628.422024-03-2771611Actual
1249830.002023-03-287173Budget
30913141.992024-08-277168Actual
2195115.002023-12-267126Actual
1221954.112023-02-257128Actual
3902965.652025-03-2871411Actual
708280.002022-10-287115Budget
3289345.002024-10-277146Actual
886061.692022-11-287128Actual
1365476.002023-04-277164Actual
1938310.332023-09-2771511Actual
225389.272023-12-2671612Actual
38265127.002025-03-287163Actual
773750.002022-10-287128Budget
13159100.002023-03-287117Budget
16524136.002023-07-287113Actual
26234140.002024-04-267167Actual
768980.002022-10-287118Budget
2504218.002024-03-277156Actual
1194853.002023-02-257166Actual
3176932.002024-09-267146Actual
1780268.002023-08-287165Actual
3516832.002024-12-267146Actual
36527248.062025-01-267118Actual
1688566.002023-07-287136Actual
28189122.002024-06-277115Actual
32660109.002024-10-277164Actual
2041113.532023-10-2871511Actual
36588123.812025-01-267168Actual
297750.002022-06-287166Budget
31918124.002024-09-267167Actual
497560.002022-08-287116Budget
264870.002022-06-287165Budget
1017232.002023-01-267163Actual
2410293.002024-02-257117Actual
7688107.142022-10-287118Actual
229288.002024-01-267126Actual
3885582.902025-03-287128Actual
3511422.002024-12-267126Actual
522360.002022-08-287166Budget
3366595.002024-11-277163Actual
1776861.002023-08-287115Actual
834353.002022-11-287116Actual
161160.002022-05-287116Budget
779640.002022-10-287168Budget
19095104.002023-09-277167Actual
1516979.872023-05-287168Actual
40349.002022-04-277165Actual
19589195.002023-10-287113Actual
352540.002022-07-287173Budget
297642.002022-06-287166Actual
891723.812022-11-287168Actual
195316.082023-09-2771612Actual
3508732.002024-12-267116Actual
3105444.382024-08-2771411Actual
950818.002022-12-267126Actual
5819110.002022-09-277114Budget
694380.002022-10-287114Budget
1504978.002023-05-287167Actual
793550.002022-11-287163Budget
67840.002022-04-277156Budget
2641632.672024-04-2671111Actual
2478354.002024-03-277164Actual
3324944.382024-10-2771211Actual
225061.822023-12-2671112Actual
32038110.172024-09-267168Actual
1655891.002023-07-287163Actual
338560.002022-07-287113Budget
48631.002022-04-277116Actual
164093.952023-06-2871112Actual
1003338.962022-12-267168Actual
10301110.002023-01-267114Budget
3793776.292025-02-2571611Actual
2691949.002024-05-277173Actual
1334950.002023-03-287128Budget
218850.002022-05-287168Budget
37235156.002025-02-257164Actual
2369223.002024-02-257173Actual
2715715.002024-05-277126Actual
483364.002022-08-287115Actual
3002048.632024-07-2771112Actual
3029068.002024-08-277163Actual
1137010.002023-02-257173Actual
726913.002022-10-287126Actual
12030100.002023-02-257117Budget
700056.002022-10-287164Actual
272832.002022-06-287116Actual
475264.002022-08-287164Actual
1170068.002023-02-257116Actual
34690.002022-04-277115Budget
67718.002022-04-277156Actual
3117428.422024-08-2771212Actual
3799644.382025-02-2571112Actual
3354281.962024-10-2771213Actual
30759136.002024-08-277117Actual
965240.002022-12-267156Budget
3457328.422024-11-2771212Actual
38231107.002025-03-287113Actual
3442649.702024-11-2771411Actual
35284104.002024-12-267117Actual
3102745.442024-08-2771311Actual
3114649.702024-08-2771112Actual
2381370.002024-02-257115Actual
3749428.002025-02-257156Actual
37294176.002025-02-257115Actual
1897211.002023-09-277156Actual
1667846.002023-07-287164Actual
3573110.002022-07-287114Budget
681550.002022-10-287163Budget
1287618.002023-03-287126Actual
726840.002022-10-287126Budget
2375451.002024-02-257164Actual
11045141.992023-01-267118Actual
3008158.212024-07-2771612Actual
253736.082024-03-2771211Actual
3014046.872024-07-2771113Actual
820180.002022-11-287115Budget
10440104.002023-01-267115Actual
2103020.002023-11-287156Actual
2788795.992024-05-2771213Actual
34132221.002024-11-277117Actual
965110.002022-12-267156Actual
1076840.002023-01-267156Budget
26947234.002024-05-277114Actual
3058915.002024-08-277126Actual
2123879.872023-11-287128Actual
205302.892023-10-2871212Actual
634760.002022-09-277166Budget
3100017.782024-08-2771211Actual
36555107.142025-01-267128Actual
1661636.002023-07-287173Actual
2838924.002024-06-277156Actual
1162052.002023-02-257165Actual
357288.002022-07-287114Actual
1049580.002023-01-267165Budget
843980.002022-11-287136Budget
212950.002022-05-287128Budget
215316.082023-11-2871112Actual
1718169.262023-07-287168Actual
14043117.002023-04-277167Actual
182976.082023-08-2871211Actual
22214141.992023-12-267118Actual
2083188.002023-11-287115Actual
1389130.002023-04-277146Actual
642880.002022-09-277117Actual
31629122.002024-09-267165Actual
138848.002022-05-287164Actual
555043.512022-08-287168Actual
1865218.002023-09-277173Actual
15730.002022-04-277173Budget
324641.992022-06-287128Actual
3351541.602024-10-2771113Actual
2241523.102023-12-2671411Actual
2726954.002024-05-277166Actual
3637627.002025-01-267166Actual
694277.002022-10-287114Actual
1900329.002023-09-277166Actual
31977220.782024-09-267118Actual
1072160.002023-01-267146Budget
100637.452022-04-277128Actual
1805785.002023-08-287117Actual
410047.002022-07-287166Actual
26980114.002024-05-277164Actual
38827179.872025-03-287118Actual
839040.002022-11-287126Budget
1096493.002023-01-267167Actual
3088070.782024-08-277128Actual
955839.002022-12-267136Actual
820256.002022-11-287115Actual
3549768.852024-12-2671111Actual
154023.952023-05-2871112Actual
1115140.482023-01-267168Actual
31595176.002024-09-267115Actual
3070144.002024-08-277166Actual
3345677.362024-10-2771612Actual
1620834.802023-06-2871111Actual
1877270.002023-09-277115Actual
2748160.172024-05-277168Actual
287350.002022-06-287146Budget
26295166.242024-04-267118Actual
1702793.002023-07-287117Actual
614718.002022-09-277126Actual
251036.002022-06-287164Actual
25811128.002024-04-267114Actual
180114.002022-05-287156Actual
2092344.002023-11-287116Actual
147090.002022-05-287115Budget
3667544.382025-01-2671211Actual
1826935.872023-08-2871111Actual
338430.002022-07-287113Actual
28513100.002024-06-277167Actual
3905611.402025-03-2871511Actual
984530.002022-12-267167Actual
28479176.002024-06-277117Actual
1394929.002023-04-277166Actual
502214.002022-08-287126Actual
245455.002022-06-287114Actual
34253126.842024-11-277128Actual
33751140.002024-11-277114Actual
371490.002022-07-287115Budget
27361101.002024-05-277167Actual
3097259.272024-08-2771111Actual
642790.002022-09-277117Budget
2300826.002024-01-267156Actual
2233322.042023-12-2671111Actual
1434014.592023-04-2771611Actual
1997419.002023-10-287146Actual
2572389.002024-04-267163Actual
2578327.002024-04-267173Actual
2987417.782024-07-2771211Actual
29250210.002024-07-277114Actual
475360.002022-08-287164Budget
2614029.002024-04-267166Actual
28633138.962024-06-277168Actual
404230.002022-07-287156Budget
511940.002022-08-287146Budget
741112.002022-10-287156Actual
1082460.002023-01-267166Budget
787744.002022-11-287113Actual
385160.002022-07-287116Budget
30256150.002024-08-277113Actual
619565.002022-09-277136Actual
1732217.782023-07-2871411Actual
3514275.002024-12-267136Actual
10439100.002023-01-267115Budget
3454569.912024-11-2771112Actual
530390.002022-08-287117Budget
33785156.002024-11-277164Actual
174987.142023-07-2871612Actual
3281253.002024-10-277116Actual
389940.002022-07-287126Budget
48760.002022-04-277116Budget
1340750.002023-03-287168Budget
3782411.402025-02-2571211Actual
1481834.002023-05-287116Actual
992680.002022-12-267118Budget
1227748.052023-02-257168Actual
1072029.002023-01-267146Actual
165930.002022-05-287126Budget
3108752.892024-08-2771611Actual
881280.002022-11-287118Budget
1906185.002023-09-277117Actual
73436.002022-04-277166Actual
30469114.002024-08-277115Actual
609860.002022-09-277116Budget
2966778.002024-07-277167Actual
3787832.672025-02-2571411Actual
170870.002022-05-287136Budget
1484522.002023-05-287126Actual
2186547.002023-12-267165Actual
194742.892023-09-2771112Actual
22596156.002024-01-267113Actual
26355123.812024-04-267168Actual
2396130.002024-02-257136Actual
2401322.002024-02-257156Actual
37704141.992025-02-257128Actual
1330190.002023-03-287118Budget
853340.002022-11-287156Budget
245146.082024-02-2571112Actual
319990.002022-06-287118Budget
1932914.592023-09-2771311Actual
3286748.002024-10-277136Actual
146990.002022-05-287115Actual
755090.002022-10-287117Budget
905628.002022-12-267163Actual
634627.002022-09-277166Actual
722170.002022-10-287116Budget
35757111.402024-12-2671612Actual
3802414.592025-02-2571212Actual
2065293.002023-11-287163Actual
36052247.002025-01-267114Actual
20211107.142023-10-287128Actual
152960.002022-05-287165Actual
143995.012023-04-2771112Actual
31502197.002024-09-267114Actual
2336619.912024-01-2671311Actual
21210195.022023-11-287118Actual
2828275.002024-06-277116Actual
2097846.002023-11-287136Actual
19154173.812023-09-277118Actual
3291924.002024-10-277156Actual
1791652.002023-08-287136Actual
3153685.002024-09-267164Actual
2298216.002024-01-267146Actual
859136.002022-11-287166Actual
23098117.002024-01-267117Actual
3540596.542024-12-267128Actual
731880.002022-10-287136Budget
661637.452022-09-277128Actual
881364.722022-11-287118Actual
700180.002022-10-287164Budget
25225108.662024-03-277118Actual
1994836.002023-10-287136Actual
3717329.002025-02-257173Actual
1179776.002023-02-257136Actual
183786.082023-08-2871511Actual
3581632.832024-12-2671113Actual
2398722.002024-02-257146Actual
3064332.002024-08-277146Actual
2713039.002024-05-277116Actual
834270.002022-11-287116Budget
489349.002022-08-287165Actual
424070.002022-07-287167Budget
3396310.002024-11-277126Actual
628921.002022-09-277156Actual
970623.002022-12-267166Actual
2304034.002024-01-267166Actual
970750.002022-12-267166Budget
3401740.002024-11-277146Actual
3587592.482024-12-2671613Actual
3460666.722024-11-2771612Actual
81763.002022-04-277117Actual
3061737.002024-08-277136Actual
30376123.002024-08-277114Actual
2325288.962024-01-267168Actual
3856424.002025-03-287126Actual
787660.002022-11-287113Budget
3384482.002024-11-277115Actual
363235.002022-07-287164Actual
1677178.002023-07-287165Actual
1770.002022-04-277113Budget
1174840.002023-02-257126Budget
34564.002022-04-277115Actual
2003235.002023-10-287166Actual
464414.002022-08-287173Actual
3238934.592024-09-2671113Actual
507229.002022-08-287136Actual
199956.002022-05-287167Actual
2833780.002024-06-277136Actual
3543879.872024-12-267168Actual
997554.112022-12-267128Actual
1724022.042023-07-2871111Actual
3212522.042024-09-2671211Actual
1241960.002023-03-287163Budget
38351123.002025-03-287114Actual
1799933.002023-08-287166Actual
960526.002022-12-267146Actual
2605641.002024-04-267136Actual
2984668.852024-07-2771111Actual
1712099.572023-07-287118Actual
1170180.002023-02-257116Budget
1282980.002023-03-287116Budget
1302040.002023-03-287156Budget
68958.002022-10-287173Actual
2135819.912023-11-2871211Actual
1894629.002023-09-277146Actual
81890.002022-04-277117Budget
708170.002022-10-287115Actual
2673757.392024-04-2671213Actual
2943639.002024-07-277116Actual
918480.002022-12-267114Budget
2649822.042024-04-2671411Actual
1696929.002023-07-287166Actual
2100435.002023-11-287146Actual
205110.002022-04-277114Budget
554950.002022-08-287168Budget
376940.002022-07-287165Actual
595890.002022-09-277115Budget
12688100.002023-03-287115Budget
35966114.002025-01-267163Actual
1371586.002023-04-277115Actual
1892039.002023-09-277136Actual
924272.002022-12-267164Actual
3552534.802024-12-2671211Actual
142548.212023-04-2771211Actual
3876871.002025-03-287167Actual
1558431.002023-06-287173Actual
32506205.002024-10-277113Actual
848640.002022-11-287146Budget
905750.002022-12-267163Budget
38385114.002025-03-287164Actual
3132492.482024-08-2771613Actual
3372344.002024-11-277173Actual
34166128.002024-11-277167Actual
984680.002022-12-267167Budget
432075.322022-07-287118Actual
3888895.022025-03-287168Actual
1531023.102023-05-2871411Actual
2413570.002024-02-257167Actual
1123376.002023-02-257113Actual
3670253.952025-01-2671311Actual
1076717.002023-01-267156Actual
3859256.002025-03-287136Actual
1011457.002023-01-267113Actual
28572148.052024-06-277118Actual
344550.002022-07-287163Budget
1321980.002023-03-287167Budget
2171220.002023-12-267173Actual
1260690.002023-03-287164Budget
152566.082023-05-2871211Actual
3664797.572025-01-2671111Actual
2280964.002024-01-267115Actual
1815088.962023-08-287118Actual
2872015.652024-06-2771211Actual
848720.002022-11-287146Actual
3917622.042025-03-2871212Actual
26861117.002024-05-277163Actual
311870.002022-06-287167Budget
569032.002022-09-277163Actual
629030.002022-09-277156Budget
958110.172022-04-277118Actual
736423.002022-10-287146Actual
3079393.002024-08-277167Actual
2937776.002024-07-277165Actual
3696546.872025-01-2671113Actual
2404443.002024-02-257166Actual
859050.002022-11-287166Budget
39295103.012025-03-2871213Actual
14104107.142023-04-277118Actual
2525369.262024-03-277128Actual
91379.002022-12-267173Actual
450644.002022-08-287113Actual
1062525.002023-01-267126Actual
779528.352022-10-287168Actual
3844491.002025-03-287115Actual
1714855.632023-07-287128Actual
442650.002022-07-287168Budget
3920989.062025-03-2871612Actual
423956.002022-07-287167Actual
288019.272024-06-2771511Actual
2975482.902024-07-277128Actual
33631205.002024-11-277113Actual
2774166.722024-05-2771112Actual
3779660.332025-02-2571111Actual
549138.962022-08-287128Actual
1927425.232023-09-2771111Actual
1057654.002023-01-267116Actual
3217927.362024-09-2671411Actual
1416588.962023-04-277168Actual
675760.002022-10-287113Budget
689430.002022-10-287173Budget
2957552.002024-07-277166Actual
31885198.002024-09-267117Actual
1428125.232023-04-2771311Actual
853429.002022-11-287156Actual
203308.212023-10-2871211Actual
13533100.002023-04-277163Actual
3744280.002025-02-257136Actual
2238825.232023-12-2671311Actual
3699273.182025-01-2671213Actual
133099.002022-05-287114Actual
932356.002022-12-267115Actual
1307835.002023-03-287166Actual
356069.272024-12-2671511Actual
432190.002022-07-287118Budget
58335.002022-04-277136Actual
3316279.872024-10-277168Actual
163177.142023-06-2871511Actual
2869268.852024-06-2771111Actual
1189212.002023-02-257156Actual
3555244.382024-12-2671311Actual
2431331.612024-02-2571111Actual
2507443.002024-03-277166Actual
3179528.002024-09-267156Actual
3469246.872024-11-2771213Actual
311735.002022-06-287167Actual
234207.142024-01-2671511Actual
2445529.482024-02-2571611Actual
544296.542022-08-287118Actual
2922229.002024-07-277173Actual
873256.002022-11-287167Actual
624340.002022-09-277146Budget
2723721.002024-05-277156Actual
30503103.002024-08-277165Actual
19708101.002023-10-287114Actual
2339323.102024-01-2671411Actual
1796820.002023-08-287156Actual
20499.002022-04-277114Actual
35318101.002024-12-267167Actual
3626414.002025-01-267126Actual
3675615.652025-01-2671511Actual
1184560.002023-02-257146Budget
287223.002022-06-287146Actual
324750.002022-06-287128Budget
80149.002022-11-287173Actual
1104490.002023-01-267118Budget
1322045.002023-03-287167Actual
544390.002022-08-287118Budget
394870.002022-07-287136Budget
2647122.042024-04-2671311Actual
1738229.482023-07-2871611Actual
713980.002022-10-287165Budget
3584392.482024-12-2671213Actual

Generated 2025-05-28 01:57:06.709 UTC