[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 960  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-05-107115Actual
826180.002022-12-127165Budget
1475947.002023-06-117165Actual
1067480.002023-02-097136Budget
19622114.002023-11-117163Actual
91379.002023-01-097173Actual
2280964.002024-02-097115Actual
2390660.002024-03-107116Actual
938080.002023-01-097165Budget
25132109.002024-04-107117Actual
2990139.062024-08-1071311Actual
3176932.002024-10-107146Actual
2041113.532023-11-1171511Actual
1227748.052023-03-117168Actual
3864424.002025-04-117156Actual
3147429.002024-10-107173Actual
2966778.002024-08-107167Actual
2951735.002024-08-107146Actual
873180.002022-12-127167Budget
3637627.002025-02-097166Actual
33751140.002024-12-117114Actual
826263.002022-12-127165Actual
34781150.002025-01-097113Actual
2922229.002024-08-107173Actual
3153685.002024-10-107164Actual
379059.272025-03-1171511Actual
2647122.042024-05-1071311Actual
2086488.002023-12-127165Actual
73550.002022-05-117166Budget
214396.082023-12-1271511Actual
26234140.002024-05-107167Actual
1635025.232023-07-1271611Actual
3832320.002025-04-117173Actual
779640.002022-11-117168Budget
787744.002022-12-127113Actual
722170.002022-11-117116Budget
2540017.782024-04-1071311Actual
1011580.002023-02-097113Budget
423956.002022-08-117167Actual
726913.002022-11-117126Actual
3555244.382025-01-0971311Actual
1123376.002023-03-117113Actual
1282980.002023-04-117116Budget
497423.002022-09-117116Actual
100637.452022-05-117128Actual
37328106.002025-03-117165Actual
456550.002022-09-117163Budget
2608229.002024-05-107146Actual
5819110.002022-10-117114Budget
497560.002022-09-117116Budget
2836350.002024-07-117146Actual
773623.812022-11-117128Actual
32660109.002024-11-107164Actual
3667544.382025-02-0971211Actual
899960.002023-01-097113Budget
806360.002022-12-127114Actual
2892110.332024-07-1171212Actual
259148.002022-07-127115Actual
1821082.902023-09-117168Actual
1003338.962023-01-097168Actual
3324944.382024-11-1071211Actual
859050.002022-12-127166Budget
700180.002022-11-117164Budget
464414.002022-09-117173Actual
33101220.782024-11-107118Actual
21151104.002023-12-127167Actual
3357381.962024-11-1071613Actual
3900239.062025-04-1171311Actual
793424.002022-12-127163Actual
3508732.002025-01-097116Actual
277697.142024-06-1071212Actual
38734104.002025-04-117117Actual
1274880.002023-04-117165Budget
648770.002022-10-117167Budget
3120799.702024-09-1071612Actual
3097259.272024-09-1071111Actual
27327132.002024-06-107117Actual
19800107.002023-11-117115Actual
1386533.002023-05-117136Actual
3407433.002024-12-117166Actual
344424.002022-08-117163Actual
950818.002023-01-097126Actual
2644411.402024-05-1071211Actual
144566.082023-05-1171612Actual
22121100.002024-01-097117Actual
13533100.002023-05-117163Actual
21117104.002023-12-127117Actual
1759085.002023-09-117163Actual
812142.002022-12-127164Actual
277730.002022-07-127126Budget
839126.002022-12-127126Actual
13499195.002023-05-117113Actual
3066918.002024-09-107156Actual
3428582.902024-12-117168Actual
35249.002022-08-117173Actual
726840.002022-11-117126Budget
363235.002022-08-117164Actual
760772.002022-11-117167Actual
184703.952023-09-1171112Actual
1340860.172023-04-117168Actual
601742.002022-10-117165Actual
34994122.002025-01-097115Actual
3233066.722024-10-1071612Actual
746835.002022-11-117166Actual
848720.002022-12-127146Actual
2788795.992024-06-1071213Actual
3472381.962024-12-1171613Actual
297642.002022-07-127166Actual
158256.002023-07-127126Actual
3573110.002022-08-117114Budget
1732217.782023-08-1171411Actual
905628.002023-01-097163Actual
997450.002023-01-097128Budget
997554.112023-01-097128Actual
1983447.002023-11-117165Actual
7550.002022-05-117163Budget
28633138.962024-07-117168Actual
2396130.002024-03-107136Actual
1534322.042023-06-1171611Actual
2655824.162024-05-1071611Actual
1718169.262023-08-117168Actual
436854.112022-08-117128Actual
3634424.002025-02-097156Actual
2123879.872023-12-127128Actual
932480.002023-01-097115Budget
272960.002022-07-127116Budget
334238.212024-11-1071212Actual
2431331.612024-03-1071111Actual
15108108.662023-06-117118Actual
143995.012023-05-1171112Actual
1209080.002023-03-117167Budget
2943639.002024-08-107116Actual
2600124.002024-05-107116Actual
3782411.402025-03-1171211Actual
1770968.002023-09-117164Actual
1677178.002023-08-117165Actual
266186.082024-05-1071112Actual
195012.892023-10-1171212Actual
3064332.002024-09-107146Actual
2241523.102024-01-0971411Actual
3254076.002024-11-107163Actual
225061.822024-01-0971112Actual
12030100.002023-03-117117Budget
483364.002022-09-117115Actual
3572525.232025-01-0971212Actual
2339323.102024-02-0971411Actual
1235880.002023-04-117113Budget
26980114.002024-06-107164Actual
1249913.002023-04-117173Actual
2413570.002024-03-107167Actual
3752646.002025-03-117166Actual
1835122.042023-09-1171411Actual
3746830.002025-03-117146Actual
35757111.402025-01-0971612Actual
516630.002022-09-117156Budget
3372344.002024-12-117173Actual
3543879.872025-01-097168Actual
955780.002023-01-097136Budget
1202952.002023-03-117117Actual
399431.002022-08-117146Actual
399540.002022-08-117146Budget
3088070.782024-09-107128Actual
1340750.002023-04-117168Budget
265255.012024-05-1071511Actual
2542715.652024-04-1071411Actual
1381043.002023-05-117116Actual
1776861.002023-09-117115Actual
2605641.002024-05-107136Actual
587760.002022-10-117164Budget
1365476.002023-05-117164Actual
240615.002022-07-127173Actual
3702392.482025-02-0971613Actual
3779660.332025-03-1171111Actual
1104490.002023-02-097118Budget
3034839.002024-09-107173Actual
2141225.232023-12-1271411Actual
1227850.002023-03-117168Budget
2375451.002024-03-107164Actual
1706183.002023-08-117167Actual
3684639.062025-02-0971112Actual
30852296.542024-09-107118Actual
1809162.002023-09-117167Actual
26861117.002024-06-107163Actual
133099.002022-06-117114Actual
1322045.002023-04-117167Actual
793550.002022-12-127163Budget
507229.002022-09-117136Actual
3626414.002025-02-097126Actual
30376123.002024-09-107114Actual
14009130.002023-05-117117Actual
839040.002022-12-127126Budget
595890.002022-10-117115Budget
2504218.002024-04-107156Actual
3286748.002024-11-107136Actual
30759136.002024-09-107117Actual
700056.002022-11-117164Actual
3295146.002024-11-107166Actual
3174340.002024-10-107136Actual
1528313.532023-06-1171311Actual
186150.002022-06-117166Budget
2206349.002024-01-097166Actual
1147993.002023-03-117164Actual
12688100.002023-04-117115Budget
2691949.002024-06-107173Actual
80149.002022-12-127173Actual
245146.082024-03-1071112Actual
356069.272025-01-0971511Actual
1334950.002023-04-117128Budget
1688566.002023-08-117136Actual
1573944.002023-07-127165Actual
609860.002022-10-117116Budget
173493.952023-08-1171511Actual
1297235.002023-04-117146Actual
1035854.002023-02-097164Actual
1030071.002023-02-097114Actual
924272.002023-01-097164Actual
29633221.002024-08-107117Actual
502214.002022-09-117126Actual
3876871.002025-04-117167Actual
255721.822024-04-1071212Actual
288019.272024-07-1171511Actual
3108752.892024-09-1071611Actual
37115146.002025-03-117163Actual
10906100.002023-02-097117Budget
806280.002022-12-127114Budget
3696546.872025-02-0971113Actual
2127149.572023-12-127168Actual
1587922.002023-07-127146Actual
37737158.662025-03-117168Actual
15730.002022-05-117173Budget
619670.002022-10-117136Budget
787660.002022-12-127113Budget
3289345.002024-11-107146Actual
251170.002022-07-127164Budget
1235972.002023-04-117113Actual
1287618.002023-04-117126Actual
418290.002022-08-117117Budget
2895467.782024-07-1171612Actual
37704141.992025-03-117128Actual
2381370.002024-03-107115Actual
3396310.002024-12-117126Actual
3312982.902024-11-107128Actual
2238825.232024-01-0971311Actual
13160104.002023-04-117117Actual
23191107.142024-02-097118Actual
3454569.912024-12-1171112Actual
601860.002022-10-117165Budget
338560.002022-08-117113Budget
736540.002022-11-117146Budget
200070.002022-06-117167Budget
106349.572022-05-117168Actual
311870.002022-07-127167Budget
681440.002022-11-117163Actual
205608.212023-11-1171612Actual
1886525.002023-10-117116Actual
36052247.002025-02-097114Actual
344550.002022-08-117163Budget
2723721.002024-06-107156Actual
1334855.632023-04-117128Actual
760880.002022-11-117167Budget
2937776.002024-08-107165Actual
2275046.002024-02-097164Actual
1531023.102023-06-1171411Actual
27420220.782024-06-107118Actual
3179528.002024-10-107156Actual
2889358.212024-07-1171112Actual
3914848.632025-04-1171112Actual
311735.002022-07-127167Actual
1123280.002023-03-117113Budget
26355123.812024-05-107168Actual
32719131.002024-11-107115Actual
3799644.382025-03-1171112Actual
1484522.002023-06-117126Actual
3581632.832025-01-0971113Actual
1726814.592023-08-1171211Actual
2030239.062023-11-1171111Actual
2404443.002024-03-107166Actual
1434014.592023-05-1171611Actual
1137010.002023-03-117173Actual
483490.002022-09-117115Budget
595772.002022-10-117115Actual
1579833.002023-07-127116Actual
10301110.002023-02-097114Budget
203308.212023-11-1171211Actual
3401740.002024-12-117146Actual
2838924.002024-07-117156Actual
1217179.872023-03-117118Actual
14104107.142023-05-117118Actual
2436813.532024-03-1071311Actual
3557944.382025-01-0971411Actual
992782.902023-01-097118Actual
1463366.002023-06-117114Actual
28479176.002024-07-117117Actual
10439100.002023-02-097115Budget
536270.002022-09-117167Budget
27039131.002024-06-107115Actual
23132104.002024-02-097167Actual
410160.002022-08-117166Budget
853429.002022-12-127156Actual
3584392.482025-01-0971213Actual
3617877.002025-02-097165Actual
319990.002022-07-127118Budget
272832.002022-07-127116Actual
87549.002022-05-117167Actual
873256.002022-12-127167Actual
867290.002022-12-127117Budget
1076717.002023-02-097156Actual
81890.002022-05-117117Budget
2165478.002024-01-097163Actual
2333915.652024-02-0971211Actual
2869268.852024-07-1171111Actual
544296.542022-09-117118Actual
1194960.002023-03-117166Budget
385160.002022-08-117116Budget
2290134.002024-02-097116Actual
1466653.002023-06-117164Actual
507170.002022-09-117136Budget
232750.002022-07-127163Budget
661750.002022-10-117128Budget
2501616.002024-04-107146Actual
932356.002023-01-097115Actual
577116.002022-10-117173Actual
1282854.002023-04-117116Actual
253736.082024-04-1071211Actual
2872015.652024-07-1171211Actual
385059.002022-08-117116Actual
675639.002022-11-117113Actual
1974154.002023-11-117164Actual
2186547.002024-01-097165Actual
859136.002022-12-127166Actual
834353.002022-12-127116Actual
1799933.002023-09-117166Actual
3100017.782024-09-1071211Actual
2445529.482024-03-1071611Actual
1683054.002023-08-117116Actual
1693722.002023-08-117156Actual
442538.962022-08-117168Actual
2713039.002024-06-107116Actual
1932914.592023-10-1171311Actual
2572389.002024-05-107163Actual
14547114.002023-06-117163Actual
1492527.002023-06-117156Actual
1900329.002023-10-117166Actual
1321980.002023-04-117167Budget
2901355.642024-07-1171113Actual
2044423.102023-11-1171611Actual
3126627.572024-09-1071113Actual
245723.952024-03-1071612Actual
3019892.482024-08-1071613Actual
63039.002022-05-117146Actual
185029.272023-09-1171612Actual
29130176.002024-08-107113Actual
2100435.002023-12-127146Actual
694277.002022-11-117114Actual
26295166.242024-05-107118Actual
2466478.002024-04-107163Actual
33221109.272024-11-1071111Actual
13159100.002023-04-117117Budget
1302040.002023-04-117156Budget
3070144.002024-09-107166Actual
708280.002022-11-117115Budget
1241846.002023-04-117163Actual
2610817.002024-05-107156Actual
713980.002022-11-117165Budget
2516693.002024-04-107167Actual
17676110.002023-09-117114Actual
1394929.002023-05-117166Actual
16029104.002023-07-127167Actual
2614029.002024-05-107166Actual
3552534.802025-01-0971211Actual
1696929.002023-08-117166Actual
27768.002022-07-127126Actual
120228.002022-06-117163Actual
648856.002022-10-117167Actual
195316.082023-10-1171612Actual
984530.002023-01-097167Actual
3448669.912024-12-1171611Actual
1189140.002023-03-117156Budget
3457328.422024-12-1171212Actual
779528.352022-11-117168Actual
3117428.422024-09-1071212Actual
2227448.052024-01-097168Actual
31629122.002024-10-107165Actual
28600110.172024-07-117128Actual
31382193.002024-10-107113Actual
886150.002022-12-127128Budget
16088160.182023-07-127118Actual
95990.002022-05-117118Budget
128330.002022-06-117173Budget
2707164.002024-06-107165Actual
1815088.962023-09-117118Actual
225389.272024-01-0971612Actual
2528669.262024-04-107168Actual
1156072.002023-03-117115Actual
1174930.002023-03-117126Actual
1221850.002023-03-117128Budget
628921.002022-10-117156Actual
3241657.392024-10-1071213Actual
163177.142023-07-1271511Actual
1189212.002023-03-117156Actual
26200195.002024-05-107117Actual
3061737.002024-09-107136Actual
1654.002022-05-117113Actual
1161980.002023-03-117165Budget
464540.002022-09-117173Budget
154023.952023-06-1171112Actual
16524136.002023-08-117113Actual
40470.002022-05-117165Budget
394870.002022-08-117136Budget
694380.002022-11-117114Budget
1331110.002022-06-117114Budget
1921549.572023-10-117168Actual
1184440.002023-03-117146Actual
3853770.002025-04-117116Actual
984680.002023-01-097167Budget
1796820.002023-09-117156Actual
1997419.002023-11-117146Actual
3563837.992025-01-0971611Actual
2195115.002024-01-097126Actual
2632382.902024-05-107128Actual
34225128.362024-12-117118Actual
2284288.002024-02-097165Actual
3672944.382025-02-0971411Actual
24194160.182024-03-107118Actual
235426.082024-02-0971612Actual
1764823.002023-09-117173Actual
1817870.782023-09-117128Actual
965240.002023-01-097156Budget
918555.002023-01-097114Actual
899839.002023-01-097113Actual
418172.002022-08-117117Actual
161160.002022-06-117116Budget
3717329.002025-03-117173Actual
3460666.722024-12-1171612Actual
3029068.002024-09-107163Actual
33631205.002024-12-117113Actual
1072160.002023-02-097146Budget
675760.002022-11-117113Budget
834270.002022-12-127116Budget
1691130.002023-08-117146Actual
12547110.002023-04-117114Budget
681550.002022-11-117163Budget
992680.002023-01-097118Budget
34132221.002024-12-117117Actual
239338.002024-03-107126Actual
3867652.002025-04-117166Actual
624340.002022-10-117146Budget
106450.002022-05-117168Budget
3229734.802024-10-1071112Actual
731880.002022-11-117136Budget
3888895.022025-04-117168Actual
3814392.482025-03-1171213Actual
2331135.872024-02-0971111Actual
352540.002022-08-117173Budget
53416.002022-05-117126Actual
58470.002022-05-117136Budget
1057780.002023-02-097116Budget
1655891.002023-08-117163Actual
2425470.782024-03-107168Actual
212849.572022-06-117128Actual
1989329.002023-11-117116Actual
7688107.142022-11-117118Actual
1017360.002023-02-097163Budget
1702793.002023-08-117117Actual
22596156.002024-02-097113Actual
215316.082023-12-1271112Actual
100750.002022-05-117128Budget
282670.002022-07-127136Budget
867164.002022-12-127117Actual
3699273.182025-02-0971213Actual
2384753.002024-03-107165Actual
3217927.362024-10-1071411Actual
1147890.002023-03-117164Budget
848640.002022-12-127146Budget
229288.002024-02-097126Actual
38231107.002025-04-117113Actual
35284104.002025-01-097117Actual
2133022.042023-12-1271111Actual
1025330.002023-02-097173Budget
162366.082023-07-1271211Actual
475264.002022-09-117164Actual
1724022.042023-08-1171111Actual
1292580.002023-04-117136Budget
1552691.002023-07-127163Actual
2147223.102023-12-1271611Actual
234207.142024-02-0971511Actual
212950.002022-06-117128Budget
35933205.002025-02-097113Actual
3629268.002025-02-097136Actual
259290.002022-07-127115Budget
19589195.002023-11-117113Actual
26947234.002024-06-107114Actual
667549.572022-10-117168Actual
23634105.002024-03-107163Actual
142548.212023-05-1171211Actual
2954321.002024-08-107156Actual
3664797.572025-02-0971111Actual
2830916.002024-07-117126Actual
2748160.172024-06-107168Actual
1729522.042023-08-1171311Actual
152960.002022-06-117165Actual
3817369.672025-03-1171613Actual
2174083.002024-01-097114Actual
1513655.632023-06-117128Actual
1865218.002023-10-117173Actual
614640.002022-10-117126Budget
1770.002022-05-117113Budget
2774166.722024-06-1071112Actual
3514275.002025-01-097136Actual
3002048.632024-08-1071112Actual
138848.002022-06-117164Actual
4693110.002022-09-117114Budget
708170.002022-11-117115Actual
619565.002022-10-117136Actual
2780156.082024-06-1071612Actual
3198122.302022-07-127118Actual
1260783.002023-04-117164Actual
251036.002022-07-127164Actual
1307835.002023-04-117166Actual
28011122.002024-07-117163Actual
2813093.002024-07-117164Actual
2754087.992024-06-1071111Actual
1522825.232023-06-1171111Actual
1179880.002023-03-117136Budget
2673757.392024-05-1071213Actual
25811128.002024-05-107114Actual
2177360.002024-01-097164Actual
1422622.042023-05-1171111Actual
2806929.002024-07-117173Actual
28572148.052024-07-117118Actual
2197954.002024-01-097136Actual
3404332.002024-12-117156Actual
2035713.532023-11-1171311Actual
3212522.042024-10-1071211Actual
291923.002022-07-127156Actual
3466564.412024-12-1171113Actual
2756826.292024-06-1071211Actual
1780268.002023-09-117165Actual
32626148.002024-11-107114Actual
264870.002022-07-127165Budget
2478354.002024-04-107164Actual
741112.002022-11-117156Actual
2992832.672024-08-1071411Actual
946170.002023-01-097116Budget
1170180.002023-03-117116Budget
581860.002022-10-117114Actual
522360.002022-09-117166Budget
199956.002022-06-117167Actual
36468101.002025-02-097167Actual
4692120.002022-09-117114Actual
3171518.002024-10-107126Actual
35318101.002025-01-097167Actual
371490.002022-08-117115Budget
667650.002022-10-117168Budget
1374970.002023-05-117165Actual
960440.002023-01-097146Budget
2996165.652024-08-1071611Actual
30503103.002024-09-107165Actual
205302.892023-11-1171212Actual
511820.002022-09-117146Actual
577040.002022-10-117173Budget
2434111.402024-03-1071211Actual
26263.002022-05-117164Actual
32038110.172024-10-107168Actual
1927425.232023-10-1171111Actual
614718.002022-10-117126Actual
475360.002022-09-117164Budget
1626311.402023-07-1271311Actual
23098117.002024-02-097117Actual
946053.002023-01-097116Actual
2398722.002024-03-107146Actual
2762253.952024-06-1071411Actual
3540596.542025-01-097128Actual
12829.002022-06-117173Actual
1137130.002023-03-117173Budget
338430.002022-08-117113Actual
3215227.362024-10-1071311Actual
36085152.002025-02-097164Actual
918480.002023-01-097114Budget
287350.002022-07-127146Budget
3519418.002025-01-097156Actual
38385114.002025-04-117164Actual
33009154.002024-11-107117Actual
147090.002022-06-117115Budget
180240.002022-06-117156Budget
2907246.872024-07-1171613Actual
722035.002022-11-117116Actual
3079393.002024-09-107167Actual
20499.002022-05-117114Actual
1011457.002023-02-097113Actual
3917622.042025-04-1171212Actual
3129346.872024-09-1071213Actual
1109348.052023-02-097128Actual
924380.002023-01-097164Budget
330343.512022-07-127168Actual
73436.002022-05-117166Actual
3502890.002025-01-097165Actual
180114.002022-06-117156Actual
1664463.002023-08-117114Actual
3437213.532024-12-1171211Actual
3787832.672025-03-1171411Actual
34901163.002025-01-097114Actual
29787123.812024-08-107168Actual
3384482.002024-12-117115Actual
3902965.652025-04-1171411Actual
1661636.002023-08-117173Actual
1082535.002023-02-097166Actual
1472575.002023-06-117115Actual
1049691.002023-02-097165Actual
736423.002022-11-117146Actual
555043.512022-09-117168Actual
2949156.002024-08-107136Actual
2372076.002024-03-107114Actual
1428125.232023-05-1171311Actual
3761793.002025-03-117167Actual
31977220.782024-10-107118Actual
324750.002022-07-127128Budget
3908952.892025-04-1171611Actual
27919110.032024-06-1071613Actual
3487329.002025-01-097173Actual
6569137.452022-10-117118Actual
1090578.002023-02-097117Actual
218731.382022-06-117168Actual
516513.002022-09-117156Actual
1516979.872023-06-117168Actual
891723.812022-12-127168Actual
2472218.002024-04-107173Actual
33785156.002024-12-117164Actual
2073883.002023-12-127114Actual
3445315.652024-12-1171511Actual
1889218.002023-10-117126Actual
1558431.002023-07-127173Actual
255455.012024-04-1071112Actual
2103020.002023-12-127156Actual
2828275.002024-07-117116Actual
15015156.002023-06-117117Actual
1383713.002023-05-117126Actual
3220617.782024-10-1071511Actual
3014046.872024-08-1071113Actual
1301925.002023-04-117156Actual
1504978.002023-06-117167Actual
10440104.002023-02-097115Actual
2336619.912024-02-0971311Actual
2298216.002024-02-097146Actual

Generated 2025-06-10 11:43:49.910 UTC