[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 768  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-04-057168Budget
913630.002023-01-037173Budget
924380.002023-01-037164Budget
1241960.002023-04-057163Budget
1072160.002023-02-037146Budget
634627.002022-10-057166Actual
266516.082024-05-0471612Actual
1301925.002023-04-057156Actual
3876871.002025-04-057167Actual
2369223.002024-03-047173Actual
2284288.002024-02-037165Actual
330450.002022-07-067168Budget
1732217.782023-08-0571411Actual
33009154.002024-11-047117Actual
163177.142023-07-0671511Actual
1590533.002023-07-067156Actual
2038414.592023-11-0571411Actual
174987.142023-08-0571612Actual
3508732.002025-01-037116Actual
1667846.002023-08-057164Actual
208190.002022-06-057118Budget
1877270.002023-10-057115Actual
2895467.782024-07-0571612Actual
760772.002022-11-057167Actual
2268831.002024-02-037173Actual
277697.142024-06-0471212Actual
32038110.172024-10-047168Actual
768980.002022-11-057118Budget
3626414.002025-02-037126Actual
3920989.062025-04-0571612Actual
12829.002022-06-057173Actual
330343.512022-07-067168Actual
2507443.002024-04-047166Actual
25811128.002024-05-047114Actual
1673796.002023-08-057115Actual
2975482.902024-08-047128Actual
21621109.002024-01-037113Actual
867290.002022-12-067117Budget
30469114.002024-09-047115Actual
1227850.002023-03-057168Budget
1137010.002023-03-057173Actual
37676166.242025-03-057118Actual
180114.002022-06-057156Actual
2083188.002023-12-067115Actual
3404332.002024-12-057156Actual
924272.002023-01-037164Actual
1475947.002023-06-057165Actual
3637627.002025-02-037166Actual
3034839.002024-09-047173Actual
3330322.042024-11-0471411Actual
1292580.002023-04-057136Budget
3779660.332025-03-0571111Actual
1104490.002023-02-037118Budget
3126627.572024-09-0471113Actual
1809162.002023-09-057167Actual
2542715.652024-04-0471411Actual
1035854.002023-02-037164Actual
186150.002022-06-057166Budget
29633221.002024-08-047117Actual
3407433.002024-12-057166Actual
2946318.002024-08-047126Actual
2123879.872023-12-067128Actual
489460.002022-09-057165Budget
3856424.002025-04-057126Actual
27039131.002024-06-047115Actual
2762253.952024-06-0471411Actual
1330190.002023-04-057118Budget
601860.002022-10-057165Budget
2901355.642024-07-0571113Actual
2744895.022024-06-047128Actual
1516979.872023-06-057168Actual
2086488.002023-12-067165Actual
2215578.002024-01-037167Actual
3888895.022025-04-057168Actual
33877137.002024-12-057165Actual
7550.002022-05-057163Budget
2197954.002024-01-037136Actual
511940.002022-09-057146Budget
3066918.002024-09-047156Actual
11559100.002023-03-057115Budget
2869268.852024-07-0571111Actual
29250210.002024-08-047114Actual
497423.002022-09-057116Actual
1489916.002023-06-057146Actual
3064332.002024-09-047146Actual
319990.002022-07-067118Budget
37704141.992025-03-057128Actual
3702392.482025-02-0371613Actual
2280964.002024-02-037115Actual
2071023.002023-12-067173Actual
245723.952024-03-0471612Actual
634760.002022-10-057166Budget
3437213.532024-12-0571211Actual
19154173.812023-10-057118Actual
3002048.632024-08-0471112Actual
746835.002022-11-057166Actual
16029104.002023-07-067167Actual
1297235.002023-04-057146Actual
656890.002022-10-057118Budget
681550.002022-11-057163Budget
1738229.482023-08-0571611Actual
3088070.782024-09-047128Actual
536270.002022-09-057167Budget
208085.932022-06-057118Actual
1974154.002023-11-057164Actual
1174840.002023-03-057126Budget
886061.692022-12-067128Actual
960440.002023-01-037146Budget
19622114.002023-11-057163Actual
3690683.742025-02-0371612Actual
1573944.002023-07-067165Actual
629030.002022-10-057156Budget
609860.002022-10-057116Budget
1249913.002023-04-057173Actual
1729522.042023-08-0571311Actual
891840.002022-12-067168Budget
1307960.002023-04-057166Budget
404113.002022-08-057156Actual
905750.002023-01-037163Budget
2295666.002024-02-037136Actual
15108108.662023-06-057118Actual
2035713.532023-11-0571311Actual
3004811.402024-08-0471212Actual
516513.002022-09-057156Actual
2943639.002024-08-047116Actual
2325288.962024-02-037168Actual
3117428.422024-09-0471212Actual
3917622.042025-04-0571212Actual
249626.002024-04-047126Actual
2336619.912024-02-0371311Actual
240615.002022-07-067173Actual
33042152.002024-11-047167Actual
2401322.002024-03-047156Actual
27327132.002024-06-047117Actual
3634424.002025-02-037156Actual
2759551.822024-06-0471311Actual
22596156.002024-02-037113Actual
245146.082024-03-0471112Actual
1805785.002023-09-057117Actual
2333915.652024-02-0371211Actual
713980.002022-11-057165Budget
2227448.052024-01-037168Actual
2715715.002024-06-047126Actual
984680.002023-01-037167Budget
502340.002022-09-057126Budget
255721.822024-04-0471212Actual
272832.002022-07-067116Actual
1090578.002023-02-037117Actual
1780268.002023-09-057165Actual
31595176.002024-10-047115Actual
19589195.002023-11-057113Actual
1156072.002023-03-057115Actual
3079393.002024-09-047167Actual
648770.002022-10-057167Budget
3229734.802024-10-0471112Actual
475360.002022-09-057164Budget
58335.002022-05-057136Actual
1321980.002023-04-057167Budget
2484253.002024-04-047115Actual
106450.002022-05-057168Budget
3602431.002025-02-037173Actual
2410293.002024-03-047117Actual
36555107.142025-02-037128Actual
1815088.962023-09-057118Actual
1835122.042023-09-0571411Actual
3312982.902024-11-047128Actual
2203113.002024-01-037156Actual
2431331.612024-03-0471111Actual
225061.822024-01-0371112Actual
53416.002022-05-057126Actual
2644411.402024-05-0471211Actual
33221109.272024-11-0471111Actual
1718169.262023-08-057168Actual
2707164.002024-06-047165Actual
1826935.872023-09-0571111Actual
37737158.662025-03-057168Actual
29284114.002024-08-047164Actual
3908952.892025-04-0571611Actual
22121100.002024-01-037117Actual
1057780.002023-02-037116Budget
997450.002023-01-037128Budget
642880.002022-10-057117Actual
404230.002022-08-057156Budget
26234140.002024-05-047167Actual
530464.002022-09-057117Actual
3029068.002024-09-047163Actual
3785151.822025-03-0571311Actual
3283920.002024-11-047126Actual
1821082.902023-09-057168Actual
36468101.002025-02-037167Actual
37115146.002025-03-057163Actual
3885582.902025-04-057128Actual
205608.212023-11-0571612Actual
240730.002022-07-067173Budget
218850.002022-06-057168Budget
2602811.002024-05-047126Actual
235113.952024-02-0371112Actual
11045141.992023-02-037118Actual
554950.002022-09-057168Budget
144262.892023-05-0571212Actual
389823.002022-08-057126Actual
773623.812022-11-057128Actual
2836350.002024-07-057146Actual
741112.002022-11-057156Actual
1587922.002023-07-067146Actual
154346.082023-06-0571612Actual
28011122.002024-07-057163Actual
2922229.002024-08-047173Actual
1894629.002023-10-057146Actual
251036.002022-07-067164Actual
37328106.002025-03-057165Actual
549050.002022-09-057128Budget
3097259.272024-09-0471111Actual
3209769.912024-10-0471111Actual
423956.002022-08-057167Actual
3805789.062025-03-0571612Actual
1794222.002023-09-057146Actual
1254685.002023-04-057114Actual
81890.002022-05-057117Budget
287350.002022-07-067146Budget
3631855.002025-02-037146Actual
1249830.002023-04-057173Budget
1513655.632023-06-057128Actual
1268770.002023-04-057115Actual
1889218.002023-10-057126Actual
2103020.002023-12-067156Actual
31918124.002024-10-047167Actual
30852296.542024-09-047118Actual
1362188.002023-05-057114Actual
1067480.002023-02-037136Budget
456550.002022-09-057163Budget
1208945.002023-03-057167Actual
1611699.572023-07-067128Actual
483364.002022-09-057115Actual
522241.002022-09-057166Actual
1570579.002023-07-067115Actual
3120799.702024-09-0471612Actual
3897534.802025-04-0571211Actual
38231107.002025-04-057113Actual
1011457.002023-02-037113Actual
226839.002022-07-067113Actual
33101220.782024-11-047118Actual
1161980.002023-03-057165Budget
287223.002022-07-067146Actual
2691949.002024-06-047173Actual
1003440.002023-01-037168Budget
1109250.002023-02-037128Budget
1179776.002023-03-057136Actual
746950.002022-11-057166Budget
175432.002022-06-057146Actual
28572148.052024-07-057118Actual
1817870.782023-09-057128Actual
185029.272023-09-0571612Actual
1788813.002023-09-057126Actual
194190.002022-06-057117Actual
7688107.142022-11-057118Actual
2127149.572023-12-067168Actual
2780156.082024-06-0471612Actual
609932.002022-10-057116Actual
456428.002022-09-057163Actual
2372076.002024-03-047114Actual
13499195.002023-05-057113Actual
1796820.002023-09-057156Actual
27768.002022-07-067126Actual
3399143.002024-12-057136Actual
3147429.002024-10-047173Actual
12030100.002023-03-057117Budget
266186.082024-05-0471112Actual
120228.002022-06-057163Actual
3439932.672024-12-0571311Actual
418172.002022-08-057117Actual
234207.142024-02-0371511Actual
2073883.002023-12-067114Actual
1593726.002023-07-067166Actual
20243119.272023-11-057168Actual
28189122.002024-07-057115Actual
205032.892023-11-0571112Actual
2493534.002024-04-047116Actual
667549.572022-10-057168Actual
7432.002022-05-057163Actual
3291924.002024-11-047156Actual
2300826.002024-02-037156Actual
1235972.002023-04-057113Actual
2138517.782023-12-0671311Actual
10906100.002023-02-037117Budget
232635.002022-07-067163Actual
1434014.592023-05-0571611Actual
2748160.172024-06-047168Actual
1359336.002023-05-057173Actual
2298216.002024-02-037146Actual
232750.002022-07-067163Budget
2177360.002024-01-037164Actual
3114649.702024-09-0471112Actual
2133022.042023-12-0671111Actual
859050.002022-12-067166Budget
161160.002022-06-057116Budget
27977107.002024-07-057113Actual
2528669.262024-04-047168Actual
1693722.002023-08-057156Actual
34225128.362024-12-057118Actual
1481834.002023-06-057116Actual
1786154.002023-09-057116Actual
2499030.002024-04-047136Actual
3393653.002024-12-057116Actual
844065.002022-12-067136Actual
3787832.672025-03-0571411Actual
173493.952023-08-0571511Actual
839040.002022-12-067126Budget
2788795.992024-06-0471213Actual
36527248.062025-02-037118Actual
28600110.172024-07-057128Actual
2345229.482024-02-0371611Actual
1918295.022023-10-057128Actual
26861117.002024-06-047163Actual
3557944.382025-01-0371411Actual
1217179.872023-03-057118Actual
1564676.002023-07-067164Actual
38351123.002025-04-057114Actual
3132492.482024-09-0471613Actual
3516832.002025-01-037146Actual
3859256.002025-04-057136Actual
21210195.022023-12-067118Actual
13533100.002023-05-057163Actual
601742.002022-10-057165Actual
26370.002022-05-057164Budget
992782.902023-01-037118Actual
2012462.002023-11-057167Actual
475264.002022-09-057164Actual
563044.002022-10-057113Actual
442650.002022-08-057168Budget
1227748.052023-03-057168Actual
3799644.382025-03-0571112Actual
1302040.002023-04-057156Budget
932480.002023-01-037115Budget
1297360.002023-04-057146Budget
1683054.002023-08-057116Actual
918480.002023-01-037114Budget
3366595.002024-12-057163Actual
1331110.002022-06-057114Budget
2000015.002023-11-057156Actual
19800107.002023-11-057115Actual
3844491.002025-04-057115Actual
1076840.002023-02-037156Budget
165930.002022-06-057126Budget
483490.002022-09-057115Budget
787660.002022-12-067113Budget
29164109.002024-08-047163Actual
2165478.002024-01-037163Actual
28479176.002024-07-057117Actual
614718.002022-10-057126Actual
619670.002022-10-057136Budget
1307835.002023-04-057166Actual
2830916.002024-07-057126Actual
736540.002022-11-057146Budget
1968052.002023-11-057173Actual
881280.002022-12-067118Budget
305760.002022-07-067117Actual
265255.012024-05-0471511Actual
68958.002022-11-057173Actual
2381370.002024-03-047115Actual
17556124.002023-09-057113Actual
3223865.652024-10-0471611Actual
25132109.002024-04-047117Actual
1049691.002023-02-037165Actual
10439100.002023-02-037115Budget
2833780.002024-07-057136Actual
1334855.632023-04-057128Actual
793550.002022-12-067163Budget
2540017.782024-04-0471311Actual
544296.542022-09-057118Actual
164663.952023-07-0671612Actual
3926855.642025-04-0571113Actual
843980.002022-12-067136Budget
1221850.002023-03-057128Budget
36052247.002025-02-037114Actual
40349.002022-05-057165Actual
162366.082023-07-0671211Actual
1712099.572023-08-057118Actual
1076717.002023-02-037156Actual
63150.002022-05-057146Budget
2525369.262024-04-047128Actual
344424.002022-08-057163Actual
2647122.042024-05-0471311Actual
3327622.042024-11-0471311Actual
10301110.002023-02-037114Budget
14547114.002023-06-057163Actual
114650.002022-06-057113Actual
867164.002022-12-067117Actual
1534322.042023-06-0571611Actual
3687412.462025-02-0371212Actual
87549.002022-05-057167Actual
2838924.002024-07-057156Actual
2516693.002024-04-047167Actual
2874753.952024-07-0571311Actual
1599578.002023-07-067117Actual
3220617.782024-10-0471511Actual
779640.002022-11-057168Budget
3215227.362024-10-0471311Actual
3817369.672025-03-0571613Actual
970623.002023-01-037166Actual
1334950.002023-04-057128Budget
28223106.002024-07-057165Actual
120350.002022-06-057163Budget
3339528.422024-11-0471112Actual
2992832.672024-08-0471411Actual
12688100.002023-04-057115Budget
1569.002022-05-057173Actual
577116.002022-10-057173Actual
1841119.912023-09-0571611Actual
3667544.382025-02-0371211Actual
5819110.002022-10-057114Budget
26355123.812024-05-047168Actual
1371586.002023-05-057115Actual
182976.082023-09-0571211Actual
38734104.002025-04-057117Actual
2396130.002024-03-047136Actual
25225108.662024-04-047118Actual
20090100.002023-11-057117Actual
1466653.002023-06-057164Actual
3295146.002024-11-047166Actual
15492187.002023-07-067113Actual
1880698.002023-10-057165Actual
14043117.002023-05-057167Actual
2990139.062024-08-0471311Actual
35284104.002025-01-037117Actual
497560.002022-09-057116Budget
1759085.002023-09-057163Actual
37584124.002025-03-057117Actual
67840.002022-05-057156Budget
214396.082023-12-0671511Actual
2436813.532024-03-0471311Actual
31629122.002024-10-047165Actual
1906185.002023-10-057117Actual
1115140.482023-02-037168Actual
2290134.002024-02-037116Actual
29787123.812024-08-047168Actual
1422622.042023-05-0571111Actual
30913141.992024-09-047168Actual
595772.002022-10-057115Actual
2095011.002023-12-067126Actual
899839.002023-01-037113Actual
13300107.142023-04-057118Actual
2954321.002024-08-047156Actual
1162052.002023-03-057165Actual
1260783.002023-04-057164Actual
174411.822023-08-0571112Actual
3905611.402025-04-0571511Actual
1992015.002023-11-057126Actual
1487360.002023-06-057136Actual
3019892.482024-08-0471613Actual
619565.002022-10-057136Actual
30759136.002024-09-047117Actual
2966778.002024-08-047167Actual
376940.002022-08-057165Actual
1531023.102023-06-0571411Actual
3522648.002025-01-037166Actual
801530.002022-12-067173Budget
3168870.002024-10-047116Actual
2883465.652024-07-0571611Actual
424070.002022-08-057167Budget
2439517.782024-03-0471411Actual
3847876.002025-04-057165Actual
1770968.002023-09-057164Actual
253736.082024-04-0471211Actual
3932769.672025-04-0571613Actual
165814.002022-06-057126Actual
2200539.002024-01-037146Actual
3396310.002024-12-057126Actual
2472218.002024-04-047173Actual
722035.002022-11-057116Actual
21117104.002023-12-067117Actual
549138.962022-09-057128Actual
13160104.002023-04-057117Actual
3782411.402025-03-0571211Actual
714070.002022-11-057165Actual
984530.002023-01-037167Actual
215316.082023-12-0671112Actual
3902965.652025-04-0571411Actual
1688566.002023-08-057136Actual
1067376.002023-02-037136Actual
1927425.232023-10-0571111Actual
3867652.002025-04-057166Actual
530390.002022-09-057117Budget
2756826.292024-06-0471211Actual
3749428.002025-03-057156Actual
3466564.412024-12-0571113Actual
195316.082023-10-0571612Actual
648856.002022-10-057167Actual
2655824.162024-05-0471611Actual
760880.002022-11-057167Budget
80149.002022-12-067173Actual
2241523.102024-01-0371411Actual
2003235.002023-11-057166Actual
33785156.002024-12-057164Actual
377060.002022-08-057165Budget
272960.002022-07-067116Budget
1413279.872023-05-057128Actual
812142.002022-12-067164Actual
2236122.042024-01-0371211Actual
1552691.002023-07-067163Actual
1147993.002023-03-057164Actual
1724022.042023-08-0571111Actual
203308.212023-11-0571211Actual
81763.002022-05-057117Actual
1035990.002023-02-037164Budget
1472575.002023-06-057115Actual
3460666.722024-12-0571612Actual
1282854.002023-04-057116Actual
3171518.002024-10-047126Actual
2271699.002024-02-037114Actual
28513100.002024-07-057167Actual
14514109.002023-06-057113Actual
2475088.002024-04-047114Actual
73550.002022-05-057166Budget
1096493.002023-02-037167Actual
965240.002023-01-037156Budget
726913.002022-11-057126Actual
3372344.002024-12-057173Actual
3217927.362024-10-0471411Actual
175550.002022-06-057146Budget
2141225.232023-12-0671411Actual
3212522.042024-10-0471211Actual
37081215.002025-03-057113Actual
1871360.002023-10-057164Actual
970750.002023-01-037166Budget
1528313.532023-06-0571311Actual
324750.002022-07-067128Budget
410160.002022-08-057166Budget
418290.002022-08-057117Budget
1989329.002023-11-057116Actual
1770.002022-05-057113Budget
37201117.002025-03-057114Actual
35377205.632025-01-037118Actual
1579833.002023-07-067116Actual
3141668.002024-10-047163Actual
3519418.002025-01-037156Actual
142548.212023-05-0571211Actual
442538.962022-08-057168Actual
1664463.002023-08-057114Actual
1274754.002023-04-057165Actual
33751140.002024-12-057114Actual
2238825.232024-01-0371311Actual
859136.002022-12-067166Actual
3487329.002025-01-037173Actual
3345677.362024-11-0471612Actual
3176932.002024-10-047146Actual
34781150.002025-01-037113Actual
158256.002023-07-067126Actual
2892110.332024-07-0571212Actual
106349.572022-05-057168Actual
1495730.002023-06-057166Actual
1170180.002023-03-057116Budget
1635025.232023-07-0671611Actual
544390.002022-09-057118Budget
2614029.002024-05-047166Actual
779528.352022-11-057168Actual
1626311.402023-07-0671311Actual
23132104.002024-02-037167Actual
848720.002022-12-067146Actual
1391722.002023-05-057156Actual
432075.322022-08-057118Actual
3233066.722024-10-0471612Actual
2224288.962024-01-037128Actual
3761793.002025-03-057167Actual
1170068.002023-03-057116Actual
997554.112023-01-037128Actual
229288.002024-02-037126Actual
694380.002022-11-057114Budget
3008158.212024-08-0471612Actual
2676981.962024-05-0471613Actual
200070.002022-06-057167Budget
2806929.002024-07-057173Actual
2501616.002024-04-047146Actual
3016773.182024-08-0471213Actual
13159100.002023-04-057117Budget
2375451.002024-03-047164Actual
3675615.652025-02-0371511Actual
3058915.002024-09-047126Actual
218731.382022-06-057168Actual
21151104.002023-12-067167Actual
2907246.872024-07-0571613Actual
35966114.002025-02-037163Actual
26980114.002024-06-047164Actual
30376123.002024-09-047114Actual
2487661.002024-04-047165Actual
3014046.872024-08-0471113Actual
3448669.912024-12-0571611Actual
960526.002023-01-037146Actual
2183286.002024-01-037115Actual
2504218.002024-04-047156Actual
1115250.002023-02-037168Budget
511820.002022-09-057146Actual
661750.002022-10-057128Budget
1194960.002023-03-057166Budget
2949156.002024-08-047136Actual
30410152.002024-09-047164Actual
17676110.002023-09-057114Actual
1394929.002023-05-057166Actual
694277.002022-11-057114Actual
15015156.002023-06-057117Actual
1383713.002023-05-057126Actual
3853770.002025-04-057116Actual
3699273.182025-02-0371213Actual
2135819.912023-12-0671211Actual
2390660.002024-03-047116Actual
2578327.002024-05-047173Actual
31382193.002024-10-047113Actual
34901163.002025-01-037114Actual
288019.272024-07-0571511Actual
63039.002022-05-057146Actual
34344109.272024-12-0571111Actual
1386533.002023-05-057136Actual
955839.002023-01-037136Actual
28097172.002024-07-057114Actual
3351541.602024-11-0471113Actual
3254076.002024-11-047163Actual
143995.012023-05-0571112Actual
569150.002022-10-057163Budget
16524136.002023-08-057113Actual
731880.002022-11-057136Budget
507170.002022-09-057136Budget
700180.002022-11-057164Budget
2404443.002024-03-047166Actual
24630175.002024-04-047113Actual
379059.272025-03-0571511Actual
2951735.002024-08-047146Actual
1620834.802023-07-0671111Actual
2275046.002024-02-037164Actual
886150.002022-12-067128Budget
1003338.962023-01-037168Actual
22214141.992024-01-037118Actual
946170.002023-01-037116Budget
385160.002022-08-057116Budget
32506205.002024-11-047113Actual
1123280.002023-03-057113Budget
1677178.002023-08-057165Actual
958110.172022-05-057118Actual
1189212.002023-03-057156Actual
239338.002024-03-047126Actual
3354281.962024-11-0471213Actual
450644.002022-09-057113Actual

Generated 2025-06-04 18:59:11.601 UTC