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

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-10-297136Budget
1391722.002023-04-287156Actual
3675615.652025-01-2771511Actual
3445315.652024-11-2871511Actual
3238934.592024-09-2771113Actual
984530.002022-12-277167Actual
11418110.002023-02-267114Budget
36588123.812025-01-277168Actual
28479176.002024-06-287117Actual
25940105.002024-04-277165Actual
867164.002022-11-297117Actual
27977107.002024-06-287113Actual
2715715.002024-05-287126Actual
3330322.042024-10-2871411Actual
28572148.052024-06-287118Actual
563160.002022-09-287113Budget
3223865.652024-09-2771611Actual
282539.002022-06-297136Actual
1732217.782023-07-2971411Actual
661637.452022-09-287128Actual
1661636.002023-07-297173Actual
1667846.002023-07-297164Actual
1897211.002023-09-287156Actual
1865218.002023-09-287173Actual
63039.002022-04-287146Actual
955839.002022-12-277136Actual
3744280.002025-02-267136Actual
1759085.002023-08-297163Actual
3182739.002024-09-277166Actual
3519418.002024-12-277156Actual
3555244.382024-12-2771311Actual
1129160.002023-02-267163Budget
3286748.002024-10-287136Actual
1528313.532023-05-2971311Actual
2183286.002023-12-277115Actual
2691949.002024-05-287173Actual
20211107.142023-10-297128Actual
2830916.002024-06-287126Actual
3469246.872024-11-2871213Actual
23634105.002024-02-267163Actual
2138517.782023-11-2971311Actual
2548628.422024-03-2871611Actual
450760.002022-08-297113Budget
377060.002022-07-297165Budget
1794222.002023-08-297146Actual
713980.002022-10-297165Budget
1184560.002023-02-267146Budget
2806929.002024-06-287173Actual
3357381.962024-10-2871613Actual
614640.002022-09-287126Budget
1932914.592023-09-2871311Actual
264740.002022-06-297165Actual
1302040.002023-03-297156Budget
2768239.062024-05-2871611Actual
3198122.302022-06-297118Actual
164663.952023-06-2971612Actual
13160104.002023-03-297117Actual
2828275.002024-06-287116Actual
1770968.002023-08-297164Actual
793550.002022-11-297163Budget
1147890.002023-02-267164Budget
2472218.002024-03-287173Actual
24194160.182024-02-267118Actual
14104107.142023-04-287118Actual
27768.002022-06-297126Actual
3345677.362024-10-2871612Actual
80149.002022-11-297173Actual
522360.002022-08-297166Budget
2949156.002024-07-287136Actual
2100435.002023-11-297146Actual
1371586.002023-04-287115Actual
2762253.952024-05-2871411Actual
970623.002022-12-277166Actual
38265127.002025-03-297163Actual
2957552.002024-07-287166Actual
245146.082024-02-2671112Actual
282670.002022-06-297136Budget
352540.002022-07-297173Budget
722170.002022-10-297116Budget
106349.572022-04-287168Actual
2404443.002024-02-267166Actual
3034839.002024-08-287173Actual
28513100.002024-06-287167Actual
2171220.002023-12-277173Actual
3741422.002025-02-267126Actual
19589195.002023-10-297113Actual
2723721.002024-05-287156Actual
186150.002022-05-297166Budget
736423.002022-10-297146Actual
1235972.002023-03-297113Actual
19708101.002023-10-297114Actual
1513655.632023-05-297128Actual
881280.002022-11-297118Budget
530390.002022-08-297117Budget
26980114.002024-05-287164Actual
1359336.002023-04-287173Actual
3147429.002024-09-277173Actual
2396130.002024-02-267136Actual
2035713.532023-10-2971311Actual
31885198.002024-09-277117Actual
1334950.002023-03-297128Budget
577040.002022-09-287173Budget
619565.002022-09-287136Actual
1227748.052023-02-267168Actual
886150.002022-11-297128Budget
2748160.172024-05-287168Actual
2838924.002024-06-287156Actual
15730.002022-04-287173Budget
338430.002022-07-297113Actual
516630.002022-08-297156Budget
3587592.482024-12-2771613Actual
35757111.402024-12-2771612Actual
32506205.002024-10-287113Actual
581860.002022-09-287114Actual
1889218.002023-09-287126Actual
4692120.002022-08-297114Actual
555043.512022-08-297168Actual
3508732.002024-12-277116Actual
3926855.642025-03-2971113Actual
10301110.002023-01-277114Budget
2578327.002024-04-277173Actual
29164109.002024-07-287163Actual
161160.002022-05-297116Budget
200070.002022-05-297167Budget
1082460.002023-01-277166Budget
36052247.002025-01-277114Actual
34564.002022-04-287115Actual
3354281.962024-10-2871213Actual
2922229.002024-07-287173Actual
1035990.002023-01-277164Budget
234207.142024-01-2771511Actual
1968052.002023-10-297173Actual
3117428.422024-08-2871212Actual
1235880.002023-03-297113Budget
174987.142023-07-2971612Actual
2649822.042024-04-2771411Actual
442538.962022-07-297168Actual
1340750.002023-03-297168Budget
15108108.662023-05-297118Actual
3002048.632024-07-2871112Actual
489349.002022-08-297165Actual
31629122.002024-09-277165Actual
2298216.002024-01-277146Actual
432075.322022-07-297118Actual
3487329.002024-12-277173Actual
205110.002022-04-287114Budget
389940.002022-07-297126Budget
31595176.002024-09-277115Actual
1227850.002023-02-267168Budget
2238825.232023-12-2771311Actual
2333915.652024-01-2771211Actual
820256.002022-11-297115Actual
28097172.002024-06-287114Actual
185029.272023-08-2971612Actual
17676110.002023-08-297114Actual
3914848.632025-03-2971112Actual
1189140.002023-02-267156Budget
1330190.002023-03-297118Budget
35377205.632024-12-277118Actual
418172.002022-07-297117Actual
235426.082024-01-2771612Actual
2475088.002024-03-287114Actual
1599578.002023-06-297117Actual
1764823.002023-08-297173Actual
2325288.962024-01-277168Actual
3466564.412024-11-2871113Actual
32660109.002024-10-287164Actual
5819110.002022-09-287114Budget
2003235.002023-10-297166Actual
205302.892023-10-2971212Actual
2484253.002024-03-287115Actual
867290.002022-11-297117Budget
287350.002022-06-297146Budget
507170.002022-08-297136Budget
1179776.002023-02-267136Actual
960526.002022-12-277146Actual
3861827.002025-03-297146Actual
848640.002022-11-297146Budget
22121100.002023-12-277117Actual
1892039.002023-09-287136Actual
27327132.002024-05-287117Actual
1287618.002023-03-297126Actual
3097259.272024-08-2871111Actual
2759551.822024-05-2871311Actual
932480.002022-12-277115Budget
913630.002022-12-277173Budget
2644411.402024-04-2771211Actual
38734104.002025-03-297117Actual
13159100.002023-03-297117Budget
1072160.002023-01-277146Budget
385059.002022-07-297116Actual
2610817.002024-04-277156Actual
3908952.892025-03-2971611Actual
2123879.872023-11-297128Actual
2499030.002024-03-287136Actual
1495730.002023-05-297166Actual
1386533.002023-04-287136Actual
27361101.002024-05-287167Actual
511940.002022-08-297146Budget
38231107.002025-03-297113Actual
1241846.002023-03-297163Actual
899839.002022-12-277113Actual
212849.572022-05-297128Actual
2641632.672024-04-2771111Actual
502214.002022-08-297126Actual
3699273.182025-01-2771213Actual
33751140.002024-11-287114Actual
404113.002022-07-297156Actual
938080.002022-12-277165Budget
1696929.002023-07-297166Actual
1894629.002023-09-287146Actual
424070.002022-07-297167Budget
2065293.002023-11-297163Actual
3079393.002024-08-287167Actual
3793776.292025-02-2671611Actual
3100017.782024-08-2871211Actual
2227448.052023-12-277168Actual
530464.002022-08-297117Actual
73550.002022-04-287166Budget
661750.002022-09-287128Budget
3749428.002025-02-267156Actual
3254076.002024-10-287163Actual
1428125.232023-04-2871311Actual
1677178.002023-07-297165Actual
1558431.002023-06-297173Actual
595772.002022-09-287115Actual
418290.002022-07-297117Budget
182976.082023-08-2971211Actual
614718.002022-09-287126Actual
793424.002022-11-297163Actual
1104490.002023-01-277118Budget
522241.002022-08-297166Actual
33631205.002024-11-287113Actual
3316279.872024-10-287168Actual
2542715.652024-03-2871411Actual
3811662.662025-02-2671113Actual
1693722.002023-07-297156Actual
1137010.002023-02-267173Actual
165930.002022-05-297126Budget
29040138.102024-06-2871213Actual
29284114.002024-07-287164Actual
2186547.002023-12-277165Actual
245723.952024-02-2671612Actual
1340860.172023-03-297168Actual
3291924.002024-10-287156Actual
544296.542022-08-297118Actual
516513.002022-08-297156Actual
26200195.002024-04-277117Actual
1282854.002023-03-297116Actual
2300826.002024-01-277156Actual
1702793.002023-07-297117Actual
601742.002022-09-287165Actual
3396310.002024-11-287126Actual
37115146.002025-02-267163Actual
3687412.462025-01-2771212Actual
3696546.872025-01-2771113Actual
3407433.002024-11-287166Actual
29633221.002024-07-287117Actual
410160.002022-07-297166Budget
18594105.002023-09-287163Actual
37704141.992025-02-267128Actual
25689137.002024-04-277113Actual
3557944.382024-12-2771411Actual
215316.082023-11-2971112Actual
1249830.002023-03-297173Budget
3064332.002024-08-287146Actual
489460.002022-08-297165Budget
511820.002022-08-297146Actual
3516832.002024-12-277146Actual
787660.002022-11-297113Budget
859136.002022-11-297166Actual
226839.002022-06-297113Actual
25132109.002024-03-287117Actual
12547110.002023-03-297114Budget
3817369.672025-02-2671613Actual
81763.002022-04-287117Actual
3623760.002025-01-277116Actual
175550.002022-05-297146Budget
2493534.002024-03-287116Actual
28633138.962024-06-287168Actual
1770.002022-04-287113Budget
886061.692022-11-297128Actual
356069.272024-12-2771511Actual
1832417.782023-08-2971311Actual
3295146.002024-10-287166Actual
3779660.332025-02-2671111Actual
277730.002022-06-297126Budget
28189122.002024-06-287115Actual
3153685.002024-09-277164Actual
33877137.002024-11-287165Actual
2892110.332024-06-2871212Actual
186020.002022-05-297166Actual
1174840.002023-02-267126Budget
38827179.872025-03-297118Actual
689430.002022-10-297173Budget
3802414.592025-02-2671212Actual
305890.002022-06-297117Budget
16524136.002023-07-297113Actual
48631.002022-04-287116Actual
226970.002022-06-297113Budget
2215578.002023-12-277167Actual
601860.002022-09-287165Budget
29250210.002024-07-287114Actual
1504978.002023-05-297167Actual
1035854.002023-01-277164Actual
853340.002022-11-297156Budget
3672944.382025-01-2771411Actual
1472575.002023-05-297115Actual
1463366.002023-05-297114Actual
26234140.002024-04-277167Actual
1841119.912023-08-2971611Actual
3066918.002024-08-287156Actual
256036.082024-03-2871612Actual
3602431.002025-01-277173Actual
1805785.002023-08-297117Actual
3058915.002024-08-287126Actual
2000015.002023-10-297156Actual
142548.212023-04-2871211Actual
2996165.652024-07-2871611Actual
1880698.002023-09-287165Actual
1886525.002023-09-287116Actual
2331135.872024-01-2771111Actual
3312982.902024-10-287128Actual
205608.212023-10-2971612Actual
1322045.002023-03-297167Actual
1241960.002023-03-297163Budget
1994836.002023-10-297136Actual
1365476.002023-04-287164Actual
1974154.002023-10-297164Actual
3399143.002024-11-287136Actual
899960.002022-12-277113Budget
3902965.652025-03-2971411Actual
950818.002022-12-277126Actual
1082535.002023-01-277166Actual
642880.002022-09-287117Actual
1394929.002023-04-287166Actual
251170.002022-06-297164Budget
1129036.002023-02-267163Actual
1593726.002023-06-297166Actual
760772.002022-10-297167Actual
30503103.002024-08-287165Actual
3631855.002025-01-277146Actual
2756826.292024-05-2871211Actual
2284288.002024-01-277165Actual
1809162.002023-08-297167Actual
970750.002022-12-277166Budget
587760.002022-09-287164Budget
2044423.102023-10-2971611Actual
741112.002022-10-297156Actual
891840.002022-11-297168Budget
2869268.852024-06-2871111Actual
1260690.002023-03-297164Budget
997450.002022-12-277128Budget
162366.082023-06-2971211Actual
1307960.002023-03-297166Budget
1724022.042023-07-2971111Actual
2540017.782024-03-2871311Actual
3867652.002025-03-297166Actual
2937776.002024-07-287165Actual
2889358.212024-06-2871112Actual
569150.002022-09-287163Budget
3563837.992024-12-2771611Actual
1147993.002023-02-267164Actual
2655824.162024-04-2771611Actual
12688100.002023-03-297115Budget
1003338.962022-12-277168Actual
726840.002022-10-297126Budget
1090578.002023-01-277117Actual
694277.002022-10-297114Actual
37584124.002025-02-267117Actual
2200539.002023-12-277146Actual
2786046.872024-05-2871113Actual
100637.452022-04-287128Actual
1570579.002023-06-297115Actual
40349.002022-04-287165Actual
21621109.002023-12-277113Actual
577116.002022-09-287173Actual
1268770.002023-03-297115Actual
3212522.042024-09-2771211Actual
3502890.002024-12-277165Actual
394870.002022-07-297136Budget
2907246.872024-06-2871613Actual
334238.212024-10-2871212Actual
3540596.542024-12-277128Actual
992680.002022-12-277118Budget
1685716.002023-07-297126Actual
1573944.002023-06-297165Actual
158256.002023-06-297126Actual
2632382.902024-04-277128Actual
2966778.002024-07-287167Actual
2744895.022024-05-287128Actual
1817870.782023-08-297128Actual
628921.002022-09-287156Actual
20243119.272023-10-297168Actual
1900329.002023-09-287166Actual
2369223.002024-02-267173Actual
918480.002022-12-277114Budget
1989329.002023-10-297116Actual
183786.082023-08-2971511Actual
946170.002022-12-277116Budget
229288.002024-01-277126Actual
344424.002022-07-297163Actual
609932.002022-09-287116Actual
536142.002022-08-297167Actual
26861117.002024-05-287163Actual
2244725.232023-12-2771611Actual
1688566.002023-07-297136Actual
2507443.002024-03-287166Actual
3581632.832024-12-2771113Actual
2275046.002024-01-277164Actual
35318101.002024-12-277167Actual
1791652.002023-08-297136Actual
3664797.572025-01-2771111Actual
235113.952024-01-2771112Actual
1123280.002023-02-267113Budget
324641.992022-06-297128Actual
1017232.002023-01-277163Actual
173493.952023-07-2971511Actual
106450.002022-04-287168Budget
2764917.782024-05-2871511Actual
1297360.002023-03-297146Budget
23132104.002024-01-277167Actual
2534525.232024-03-2871111Actual
1184440.002023-02-267146Actual
330343.512022-06-297168Actual
3522648.002024-12-277166Actual
11045141.992023-01-277118Actual
40470.002022-04-287165Budget
700056.002022-10-297164Actual
120228.002022-05-297163Actual
33042152.002024-10-287167Actual
1156072.002023-02-267115Actual
2083188.002023-11-297115Actual
29343106.002024-07-287115Actual
722035.002022-10-297116Actual
2241523.102023-12-2771411Actual
806360.002022-11-297114Actual
1516979.872023-05-297168Actual
507229.002022-08-297136Actual
1003440.002022-12-277168Budget
746950.002022-10-297166Budget
450644.002022-08-297113Actual
32719131.002024-10-287115Actual
2436813.532024-02-2671311Actual
3670253.952025-01-2771311Actual
648856.002022-09-287167Actual
3853770.002025-03-297116Actual
28223106.002024-06-287165Actual
1726814.592023-07-2971211Actual
2206349.002023-12-277166Actual
23191107.142024-01-277118Actual
624340.002022-09-287146Budget
21117104.002023-11-297117Actual
3785151.822025-02-2671311Actual
1579833.002023-06-297116Actual
3746830.002025-02-267146Actual
2584566.002024-04-277164Actual
114770.002022-05-297113Budget
399431.002022-07-297146Actual
212950.002022-05-297128Budget
73436.002022-04-287166Actual
203308.212023-10-2971211Actual
1655891.002023-07-297163Actual
483490.002022-08-297115Budget
2895467.782024-06-2871612Actual
330450.002022-06-297168Budget
67718.002022-04-287156Actual
2984668.852024-07-2871111Actual
3832320.002025-03-297173Actual
2012462.002023-10-297167Actual
2954321.002024-07-287156Actual
357288.002022-07-297114Actual
1475947.002023-05-297165Actual
253736.082024-03-2871211Actual
3856424.002025-03-297126Actual
3885582.902025-03-297128Actual
3333660.332024-10-2871611Actual
3088070.782024-08-287128Actual
1123376.002023-02-267113Actual
266186.082024-04-2771112Actual
36468101.002025-01-277167Actual
12030100.002023-02-267117Budget
2192439.002023-12-277116Actual
436854.112022-07-297128Actual
1835122.042023-08-2971411Actual
2321970.782024-01-277128Actual
834270.002022-11-297116Budget
1531023.102023-05-2971411Actual
1292580.002023-03-297136Budget
1189212.002023-02-267156Actual
3233066.722024-09-2771612Actual
338560.002022-07-297113Budget
1788813.002023-08-297126Actual
634760.002022-09-287166Budget
1927425.232023-09-2871111Actual
3572525.232024-12-2771212Actual
924272.002022-12-277164Actual
2713039.002024-05-287116Actual
1877270.002023-09-287115Actual
2147223.102023-11-2971611Actual
1706183.002023-07-297167Actual
29787123.812024-07-287168Actual
2883465.652024-06-2871611Actual
1049691.002023-01-277165Actual
7688107.142022-10-297118Actual
34994122.002024-12-277115Actual
215633.952023-11-2971612Actual
2877432.672024-06-2871411Actual
456428.002022-08-297163Actual
2466478.002024-03-287163Actual
955780.002022-12-277136Budget
1179880.002023-02-267136Budget
28011122.002024-06-287163Actual
34344109.272024-11-2871111Actual
1552691.002023-06-297163Actual
1011457.002023-01-277113Actual
1217179.872023-02-267118Actual
754950.002022-10-297117Actual
3897534.802025-03-2971211Actual
642790.002022-09-287117Budget
1217090.002023-02-267118Budget
839126.002022-11-297126Actual
2174083.002023-12-277114Actual
3454569.912024-11-2871112Actual
2177360.002023-12-277164Actual
3738742.002025-02-267116Actual
35933205.002025-01-277113Actual
965240.002022-12-277156Budget
1564676.002023-06-297164Actual
7550.002022-04-287163Budget
1620834.802023-06-2971111Actual
363360.002022-07-297164Budget
2434111.402024-02-2671211Actual
2813093.002024-06-287164Actual
905750.002022-12-277163Budget
536270.002022-08-297167Budget
37081215.002025-02-267113Actual
13300107.142023-03-297118Actual
1072029.002023-01-277146Actual
3920989.062025-03-2971612Actual
965110.002022-12-277156Actual
11419128.002023-02-267114Actual
34253126.842024-11-287128Actual
87549.002022-04-287167Actual
3029068.002024-08-287163Actual
1260783.002023-03-297164Actual
1683054.002023-07-297116Actual
363235.002022-07-297164Actual
272832.002022-06-297116Actual
1389130.002023-04-287146Actual
128330.002022-05-297173Budget
1712099.572023-07-297118Actual
2280964.002024-01-277115Actual
2504218.002024-03-287156Actual
812080.002022-11-297164Budget
100750.002022-04-287128Budget
1381043.002023-04-287116Actual
170870.002022-05-297136Budget
14514109.002023-05-297113Actual
152566.082023-05-2971211Actual
11559100.002023-02-267115Budget
2487661.002024-03-287165Actual
147090.002022-05-297115Budget
3617877.002025-01-277165Actual
24630175.002024-03-287113Actual
3457328.422024-11-2871212Actual
694380.002022-10-297114Budget
563044.002022-09-287113Actual
205032.892023-10-2971112Actual
16029104.002023-06-297167Actual
1691130.002023-07-297146Actual
3168870.002024-09-277116Actual
19095104.002023-09-287167Actual
175432.002022-05-297146Actual
1076717.002023-01-277156Actual
2445529.482024-02-2671611Actual
2236122.042023-12-2771211Actual
180240.002022-05-297156Budget
3543879.872024-12-277168Actual
1906185.002023-09-287117Actual
20183158.662023-10-297118Actual
58335.002022-04-287136Actual
905628.002022-12-277163Actual
208190.002022-05-297118Budget
3859256.002025-03-297136Actual
14547114.002023-05-297163Actual
648770.002022-09-287167Budget
10440104.002023-01-277115Actual
760880.002022-10-297167Budget
30759136.002024-08-287117Actual
1466653.002023-05-297164Actual
2439517.782024-02-2671411Actual
873180.002022-11-297167Budget
53530.002022-04-287126Budget
2788795.992024-05-2871213Actual
708280.002022-10-297115Budget
2041113.532023-10-2971511Actual
371490.002022-07-297115Budget
81890.002022-04-287117Budget
32626148.002024-10-287114Actual
2263091.002024-01-277163Actual
946053.002022-12-277116Actual
2975482.902024-07-287128Actual
2401322.002024-02-267156Actual
2271699.002024-01-277114Actual
1626311.402023-06-2971311Actual
194742.892023-09-2871112Actual
1654.002022-04-287113Actual
264870.002022-06-297165Budget
992782.902022-12-277118Actual
39295103.012025-03-2971213Actual
2165478.002023-12-277163Actual
3215227.362024-09-2771311Actual
1614982.902023-06-297168Actual
3056246.002024-08-287116Actual
1282980.002023-03-297116Budget
3132492.482024-08-2871613Actual
2431331.612024-02-2671111Actual
1249913.002023-03-297173Actual
1374970.002023-04-287165Actual
138970.002022-05-297164Budget
16088160.182023-06-297118Actual
184703.952023-08-2971112Actual
456550.002022-08-297163Budget
1307835.002023-03-297166Actual
801530.002022-11-297173Budget
389823.002022-07-297126Actual
2268831.002024-01-277173Actual
2833780.002024-06-287136Actual
174682.892023-07-2971212Actual
31977220.782024-09-277118Actual
26295166.242024-04-277118Actual
225061.822023-12-2771112Actual
1561255.002023-06-297114Actual
3472381.962024-11-2871613Actual
3787832.672025-02-2671411Actual
1096380.002023-01-277167Budget
3339528.422024-10-2871112Actual
3584392.482024-12-2771213Actual
3864424.002025-03-297156Actual
1534322.042023-05-2971611Actual
2990139.062024-07-2871311Actual
1673796.002023-07-297115Actual
1487360.002023-05-297136Actual

Generated 2025-05-29 02:33:34.654 UTC