[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 1000   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-08-307173Actual
1534322.042023-05-3071611Actual
1282980.002023-03-307116Budget
305760.002022-06-307117Actual
1049691.002023-01-287165Actual
2030239.062023-10-3071111Actual
2398722.002024-02-277146Actual
2263091.002024-01-287163Actual
371490.002022-07-307115Budget
1626311.402023-06-3071311Actual
3785151.822025-02-2771311Actual
899839.002022-12-287113Actual
25940105.002024-04-287165Actual
2901355.642024-06-2971113Actual
1340860.172023-03-307168Actual
1129160.002023-02-277163Budget
399540.002022-07-307146Budget
1786154.002023-08-307116Actual
120350.002022-05-307163Budget
212950.002022-05-307128Budget
31382193.002024-09-287113Actual
2830916.002024-06-297126Actual
311735.002022-06-307167Actual
3108752.892024-08-2971611Actual
3678765.652025-01-2871611Actual
2097846.002023-11-307136Actual
3016773.182024-07-2971213Actual
2284288.002024-01-287165Actual
32038110.172024-09-287168Actual
18560145.002023-09-297113Actual
218850.002022-05-307168Budget
3623760.002025-01-287116Actual
544390.002022-08-307118Budget
11418110.002023-02-277114Budget
35249.002022-07-307173Actual
1260690.002023-03-307164Budget
1241960.002023-03-307163Budget
3281253.002024-10-297116Actual
138848.002022-05-307164Actual
1738229.482023-07-3071611Actual
35318101.002024-12-287167Actual
2756826.292024-05-2971211Actual
2133022.042023-11-3071111Actual
26263.002022-04-297164Actual
1096380.002023-01-287167Budget
3920989.062025-03-3071612Actual
67718.002022-04-297156Actual
1865218.002023-09-297173Actual
3171518.002024-09-287126Actual
17676110.002023-08-307114Actual
3457328.422024-11-2971212Actual
2883465.652024-06-2971611Actual
3428582.902024-11-297168Actual
2298216.002024-01-287146Actual
1691130.002023-07-307146Actual
11559100.002023-02-277115Budget
3407433.002024-11-297166Actual
2608229.002024-04-287146Actual
2641632.672024-04-2871111Actual
15015156.002023-05-307117Actual
3832320.002025-03-307173Actual
34564.002022-04-297115Actual
1714855.632023-07-307128Actual
938080.002022-12-287165Budget
1057654.002023-01-287116Actual
629030.002022-09-297156Budget
28600110.172024-06-297128Actual
587760.002022-09-297164Budget
2723721.002024-05-297156Actual
1569.002022-04-297173Actual
1921549.572023-09-297168Actual
2895467.782024-06-2971612Actual
37115146.002025-02-277163Actual
628921.002022-09-297156Actual
624223.002022-09-297146Actual
3817369.672025-02-2771613Actual
667650.002022-09-297168Budget
2889358.212024-06-2971112Actual
793424.002022-11-307163Actual
3741422.002025-02-277126Actual
2003235.002023-10-307166Actual
20183158.662023-10-307118Actual
2504218.002024-03-297156Actual
3905611.402025-03-3071511Actual
1683054.002023-07-307116Actual
174411.822023-07-3071112Actual
1123280.002023-02-277113Budget
1877270.002023-09-297115Actual
4693110.002022-08-307114Budget
634760.002022-09-297166Budget
200070.002022-05-307167Budget
1062440.002023-01-287126Budget
497423.002022-08-307116Actual
2721133.002024-05-297146Actual
2707164.002024-05-297165Actual
22596156.002024-01-287113Actual
33042152.002024-10-297167Actual
2147223.102023-11-3071611Actual
1724022.042023-07-3071111Actual
1297235.002023-03-307146Actual
1307835.002023-03-307166Actual
32626148.002024-10-297114Actual
3549768.852024-12-2871111Actual
2996165.652024-07-2971611Actual
3102745.442024-08-2971311Actual
736423.002022-10-307146Actual
30256150.002024-08-297113Actual
853429.002022-11-307156Actual
522241.002022-08-307166Actual
843980.002022-11-307136Budget
924380.002022-12-287164Budget
3097259.272024-08-2971111Actual
2644411.402024-04-2871211Actual
3932769.672025-03-3071613Actual
2271699.002024-01-287114Actual
10440104.002023-01-287115Actual
3229734.802024-09-2871112Actual
2073883.002023-11-307114Actual
31629122.002024-09-287165Actual
2434111.402024-02-2771211Actual
165930.002022-05-307126Budget
2197954.002023-12-287136Actual
1599578.002023-06-307117Actual
2713039.002024-05-297116Actual
35966114.002025-01-287163Actual
1635025.232023-06-3071611Actual
2966778.002024-07-297167Actual
226839.002022-06-307113Actual
779640.002022-10-307168Budget
1129036.002023-02-277163Actual
1871360.002023-09-297164Actual
3019892.482024-07-2971613Actual
1706183.002023-07-307167Actual
27977107.002024-06-297113Actual
2390660.002024-02-277116Actual
29130176.002024-07-297113Actual
2788795.992024-05-2971213Actual
16088160.182023-06-307118Actual
1463366.002023-05-307114Actual
3198122.302022-06-307118Actual
708280.002022-10-307115Budget
15108108.662023-05-307118Actual
1179880.002023-02-277136Budget
3439932.672024-11-2971311Actual
2177360.002023-12-287164Actual
34994122.002024-12-287115Actual
40470.002022-04-297165Budget
11419128.002023-02-277114Actual
2951735.002024-07-297146Actual
3555244.382024-12-2871311Actual
1918295.022023-09-297128Actual
1030071.002023-01-287114Actual
1287740.002023-03-307126Budget
3752646.002025-02-277166Actual
3238934.592024-09-2871113Actual
754950.002022-10-307117Actual
38231107.002025-03-307113Actual
609860.002022-09-297116Budget
886150.002022-11-307128Budget
2127149.572023-11-307168Actual
932480.002022-12-287115Budget
731759.002022-10-307136Actual
1770.002022-04-297113Budget
1170180.002023-02-277116Budget
581860.002022-09-297114Actual
3779660.332025-02-2771111Actual
1235880.002023-03-307113Budget
31502197.002024-09-287114Actual
614718.002022-09-297126Actual
2584566.002024-04-287164Actual
21621109.002023-12-287113Actual
1886525.002023-09-297116Actual
128330.002022-05-307173Budget
352540.002022-07-307173Budget
37584124.002025-02-277117Actual
489349.002022-08-307165Actual
536270.002022-08-307167Budget
164363.952023-06-3071212Actual
3286748.002024-10-297136Actual
1718169.262023-07-307168Actual
225061.822023-12-2871112Actual
24194160.182024-02-277118Actual
1522825.232023-05-3071111Actual
1492527.002023-05-307156Actual
656890.002022-09-297118Budget
13533100.002023-04-297163Actual
144262.892023-04-2971212Actual
3900239.062025-03-3071311Actual
1892039.002023-09-297136Actual
24630175.002024-03-297113Actual
2000015.002023-10-307156Actual
694380.002022-10-307114Budget
175550.002022-05-307146Budget
859136.002022-11-307166Actual
946170.002022-12-287116Budget
432190.002022-07-307118Budget
410160.002022-07-307166Budget
2715715.002024-05-297126Actual
3563837.992024-12-2871611Actual
2192439.002023-12-287116Actual
2892110.332024-06-2971212Actual
186020.002022-05-307166Actual
689430.002022-10-307173Budget
2954321.002024-07-297156Actual
95990.002022-04-297118Budget
3437213.532024-11-2971211Actual
3220617.782024-09-2871511Actual
2035713.532023-10-3071311Actual
2590686.002024-04-287115Actual
946053.002022-12-287116Actual
1076717.002023-01-287156Actual
1359336.002023-04-297173Actual
2673757.392024-04-2871213Actual
423956.002022-07-307167Actual
37676166.242025-02-277118Actual
1475947.002023-05-307165Actual
1558431.002023-06-307173Actual
291923.002022-06-307156Actual
569032.002022-09-297163Actual
2295666.002024-01-287136Actual
984530.002022-12-287167Actual
2396130.002024-02-277136Actual
950818.002022-12-287126Actual
1334950.002023-03-307128Budget
1611699.572023-06-307128Actual
3168870.002024-09-287116Actual
2542715.652024-03-2971411Actual
344550.002022-07-307163Budget
1620834.802023-06-3071111Actual
1072160.002023-01-287146Budget
3672944.382025-01-2871411Actual
1292651.002023-03-307136Actual
464540.002022-08-307173Budget
28223106.002024-06-297165Actual
3472381.962024-11-2971613Actual
3254076.002024-10-297163Actual
1880698.002023-09-297165Actual
1072029.002023-01-287146Actual
266516.082024-04-2871612Actual
2372076.002024-02-277114Actual
2092344.002023-11-307116Actual
3811662.662025-02-2771113Actual
14009130.002023-04-297117Actual
2203113.002023-12-287156Actual
667549.572022-09-297168Actual
2041113.532023-10-3071511Actual
15730.002022-04-297173Budget
2439517.782024-02-2771411Actual
1989329.002023-10-307116Actual
170759.002022-05-307136Actual
2540017.782024-03-2971311Actual
6569137.452022-09-297118Actual
4692120.002022-08-307114Actual
28479176.002024-06-297117Actual
1137130.002023-02-277173Budget
1365476.002023-04-297164Actual
873180.002022-11-307167Budget
1992015.002023-10-307126Actual
1371586.002023-04-297115Actual
146990.002022-05-307115Actual
1932914.592023-09-2971311Actual
23132104.002024-01-287167Actual
741112.002022-10-307156Actual
20090100.002023-10-307117Actual
184703.952023-08-3071112Actual
497560.002022-08-307116Budget
3312982.902024-10-297128Actual
932356.002022-12-287115Actual
3182739.002024-09-287166Actual
1322045.002023-03-307167Actual
218731.382022-05-307168Actual
13159100.002023-03-307117Budget
2984668.852024-07-2971111Actual
87549.002022-04-297167Actual
194290.002022-05-307117Budget
2525369.262024-03-297128Actual
26947234.002024-05-297114Actual
2501616.002024-03-297146Actual
3814392.482025-02-2771213Actual
442538.962022-07-307168Actual
33631205.002024-11-297113Actual
1386533.002023-04-297136Actual
251036.002022-06-307164Actual
34225128.362024-11-297118Actual
26295166.242024-04-287118Actual
905750.002022-12-287163Budget
787744.002022-11-307113Actual
37704141.992025-02-277128Actual
1011457.002023-01-287113Actual
264740.002022-06-307165Actual
1209080.002023-02-277167Budget
38265127.002025-03-307163Actual
563044.002022-09-297113Actual
16029104.002023-06-307167Actual
410047.002022-07-307166Actual
1487360.002023-05-307136Actual
208085.932022-05-307118Actual
450760.002022-08-307113Budget
3543879.872024-12-287168Actual
1466653.002023-05-307164Actual
1227850.002023-02-277168Budget
3602431.002025-01-287173Actual
779528.352022-10-307168Actual
272960.002022-06-307116Budget
3572525.232024-12-2871212Actual
21117104.002023-11-307117Actual
3717329.002025-02-277173Actual
164663.952023-06-3071612Actual
19708101.002023-10-307114Actual
1254685.002023-03-307114Actual
3926855.642025-03-3071113Actual
642790.002022-09-297117Budget
3487329.002024-12-287173Actual
2475088.002024-03-297114Actual
3105444.382024-08-2971411Actual
33877137.002024-11-297165Actual
38385114.002025-03-307164Actual
2325288.962024-01-287168Actual
661750.002022-09-297128Budget
1832417.782023-08-3071311Actual
214396.082023-11-3071511Actual
142548.212023-04-2971211Actual
68958.002022-10-307173Actual
73550.002022-04-297166Budget
28011122.002024-06-297163Actual
2828275.002024-06-297116Actual
27039131.002024-05-297115Actual
1062525.002023-01-287126Actual
1189212.002023-02-277156Actual
3384482.002024-11-297115Actual
2676981.962024-04-2871613Actual
2949156.002024-07-297136Actual
399431.002022-07-307146Actual
48631.002022-04-297116Actual
3141668.002024-09-287163Actual
722170.002022-10-307116Budget
288019.272024-06-2971511Actual
746950.002022-10-307166Budget
205032.892023-10-3071112Actual
287223.002022-06-307146Actual
1162052.002023-02-277165Actual
456428.002022-08-307163Actual
256036.082024-03-2971612Actual
19800107.002023-10-307115Actual
1174840.002023-02-277126Budget
297750.002022-06-307166Budget
1516979.872023-05-307168Actual
1835122.042023-08-3071411Actual
3867652.002025-03-307166Actual
120228.002022-05-307163Actual
2200539.002023-12-287146Actual
3056246.002024-08-297116Actual
1049580.002023-01-287165Budget
1788813.002023-08-307126Actual
1374970.002023-04-297165Actual
12547110.002023-03-307114Budget
2649822.042024-04-2871411Actual
1770968.002023-08-307164Actual
3514275.002024-12-287136Actual
3664797.572025-01-2871111Actual
25132109.002024-03-297117Actual
1115140.482023-01-287168Actual
3502890.002024-12-287165Actual
3581632.832024-12-2871113Actual
3888895.022025-03-307168Actual
432075.322022-07-307118Actual
1035854.002023-01-287164Actual
3746830.002025-02-277146Actual
746835.002022-10-307166Actual
1249830.002023-03-307173Budget
3617877.002025-01-287165Actual
2083188.002023-11-307115Actual
793550.002022-11-307163Budget
3153685.002024-09-287164Actual
28513100.002024-06-297167Actual
215633.952023-11-3071612Actual
714070.002022-10-307165Actual
3126627.572024-08-2971113Actual
511940.002022-08-307146Budget
3004811.402024-07-2971212Actual
175432.002022-05-307146Actual
1983447.002023-10-307165Actual
3631855.002025-01-287146Actual
53530.002022-04-297126Budget
1564676.002023-06-307164Actual
245455.002022-06-307114Actual
661637.452022-09-297128Actual
14104107.142023-04-297118Actual
2484253.002024-03-297115Actual
3002048.632024-07-2971112Actual
277730.002022-06-307126Budget
1629014.592023-06-3071411Actual
29040138.102024-06-2971213Actual
1495730.002023-05-307166Actual
2838924.002024-06-297156Actual
450644.002022-08-307113Actual
376940.002022-07-307165Actual
1003440.002022-12-287168Budget
826180.002022-11-307165Budget
2472218.002024-03-297173Actual
3864424.002025-03-307156Actual
36052247.002025-01-287114Actual
2012462.002023-10-307167Actual
1776861.002023-08-307115Actual
1307960.002023-03-307166Budget
3212522.042024-09-2871211Actual
18594105.002023-09-297163Actual
3876871.002025-03-307167Actual
106349.572022-04-297168Actual
1661636.002023-07-307173Actual
35284104.002024-12-287117Actual
163177.142023-06-3071511Actual
2671027.572024-04-2871113Actual
162366.082023-06-3071211Actual
1764823.002023-08-307173Actual
48760.002022-04-297116Budget
1528313.532023-05-3071311Actual
595772.002022-09-297115Actual
2236122.042023-12-2871211Actual
2499030.002024-03-297136Actual
180114.002022-05-307156Actual
3511422.002024-12-287126Actual
634627.002022-09-297166Actual
3354281.962024-10-2971213Actual
1434014.592023-04-2971611Actual
3684639.062025-01-2871112Actual
3702392.482025-01-2871613Actual
2369223.002024-02-277173Actual
2872015.652024-06-2971211Actual
1726814.592023-07-3071211Actual
91379.002022-12-287173Actual
820256.002022-11-307115Actual
29787123.812024-07-297168Actual
2578327.002024-04-287173Actual
31885198.002024-09-287117Actual
1208945.002023-02-277167Actual
1287618.002023-03-307126Actual
1391722.002023-04-297156Actual
1241846.002023-03-307163Actual
2946318.002024-07-297126Actual
255455.012024-03-2971112Actual
1573944.002023-06-307165Actual
215316.082023-11-3071112Actual
516630.002022-08-307156Budget
1268770.002023-03-307115Actual
182976.082023-08-3071211Actual
812142.002022-11-307164Actual
235113.952024-01-2871112Actual
35377205.632024-12-287118Actual
33785156.002024-11-297164Actual
330450.002022-06-307168Budget
232635.002022-06-307163Actual
58335.002022-04-297136Actual
244226.082024-02-2771511Actual
2333915.652024-01-2871211Actual
955839.002022-12-287136Actual
106450.002022-04-297168Budget
1221850.002023-02-277128Budget
3847876.002025-03-307165Actual
867164.002022-11-307117Actual
1302040.002023-03-307156Budget
3897534.802025-03-3071211Actual
2381370.002024-02-277115Actual
25225108.662024-03-297118Actual
264870.002022-06-307165Budget
25689137.002024-04-287113Actual
30410152.002024-08-297164Actual
53416.002022-04-297126Actual
2095011.002023-11-307126Actual
891840.002022-11-307168Budget
1796820.002023-08-307156Actual
2764917.782024-05-2971511Actual
292040.002022-06-307156Budget
768980.002022-10-307118Budget
1817870.782023-08-307128Actual
14514109.002023-05-307113Actual
722035.002022-10-307116Actual
609932.002022-09-297116Actual
58470.002022-04-297136Budget
2422299.572024-02-277128Actual
731880.002022-10-307136Budget
2744895.022024-05-297128Actual
1868059.002023-09-297114Actual
3088070.782024-08-297128Actual
28633138.962024-06-297168Actual
3861827.002025-03-307146Actual
3587592.482024-12-2871613Actual
2375451.002024-02-277164Actual
282670.002022-06-307136Budget
442650.002022-07-307168Budget
2336619.912024-01-2871311Actual
10439100.002023-01-287115Budget
1383713.002023-04-297126Actual
194742.892023-09-2971112Actual
1096493.002023-01-287167Actual
700056.002022-10-307164Actual
2605641.002024-04-287136Actual
2774166.722024-05-2971112Actual
32506205.002024-10-297113Actual
1274880.002023-03-307165Budget
3749428.002025-02-277156Actual
36555107.142025-01-287128Actual
3670253.952025-01-2871311Actual
2682798.002024-05-297113Actual
154023.952023-05-3071112Actual
21151104.002023-11-307167Actual
2345229.482024-01-2871611Actual
2086488.002023-11-307165Actual
530390.002022-08-307117Budget
1194853.002023-02-277166Actual
2748160.172024-05-297168Actual
3330322.042024-10-2971411Actual
32719131.002024-10-297115Actual
918480.002022-12-287114Budget
1794222.002023-08-307146Actual
240730.002022-06-307173Budget
389823.002022-07-307126Actual
193023.952023-09-2971211Actual
3283920.002024-10-297126Actual
2321970.782024-01-287128Actual
26980114.002024-05-297164Actual
1906185.002023-09-297117Actual
899960.002022-12-287113Budget
2842149.002024-06-297166Actual
563160.002022-09-297113Budget
73436.002022-04-297166Actual
170870.002022-05-307136Budget
1667846.002023-07-307164Actual
3120799.702024-08-2971612Actual
2493534.002024-03-297116Actual
536142.002022-08-307167Actual
81890.002022-04-297117Budget
2206349.002023-12-287166Actual
330343.512022-06-307168Actual
1235972.002023-03-307113Actual
319990.002022-06-307118Budget
2410293.002024-02-277117Actual
19622114.002023-10-307163Actual
13160104.002023-03-307117Actual
2436813.532024-02-2771311Actual
511820.002022-08-307146Actual
5819110.002022-09-297114Budget
38734104.002025-03-307117Actual
1938310.332023-09-2971511Actual
2614029.002024-04-287166Actual
1664463.002023-07-307114Actual
12829.002022-05-307173Actual
3460666.722024-11-2971612Actual
245411.822024-02-2771212Actual
1115250.002023-01-287168Budget
760772.002022-10-307167Actual
1826935.872023-08-3071111Actual
2957552.002024-07-297166Actual
133099.002022-05-307114Actual
37081215.002025-02-277113Actual
26200195.002024-04-287117Actual
418172.002022-07-307117Actual
1489916.002023-05-307146Actual
801530.002022-11-307173Budget
363235.002022-07-307164Actual
2290134.002024-01-287116Actual
2065293.002023-11-307163Actual
1082535.002023-01-287166Actual
37235156.002025-02-277164Actual
1301925.002023-03-307156Actual
22214141.992023-12-287118Actual
3573110.002022-07-307114Budget
23098117.002024-01-287117Actual
2602811.002024-04-287126Actual
1147993.002023-02-277164Actual
19095104.002023-09-297167Actual
3324944.382024-10-2971211Actual
3629268.002025-01-287136Actual
12688100.002023-03-307115Budget
180240.002022-05-307156Budget
2044423.102023-10-3071611Actual
1552691.002023-06-307163Actual
33009154.002024-10-297117Actual
35757111.402024-12-2871612Actual
2806929.002024-06-297173Actual
2100435.002023-11-307146Actual
143995.012023-04-2971112Actual
2404443.002024-02-277166Actual
203308.212023-10-3071211Actual
624340.002022-09-297146Budget
1017360.002023-01-287163Budget
2937776.002024-07-297165Actual
773623.812022-10-307128Actual
2171220.002023-12-287173Actual
385059.002022-07-307116Actual
881280.002022-11-307118Budget
31977220.782024-09-287118Actual
2943639.002024-07-297116Actual
955780.002022-12-287136Budget
549138.962022-08-307128Actual
3100017.782024-08-2971211Actual
2836350.002024-06-297146Actual
2138517.782023-11-3071311Actual
30469114.002024-08-297115Actual
1260783.002023-03-307164Actual
2268831.002024-01-287173Actual
1025214.002023-01-287173Actual
2655824.162024-04-2871611Actual
34344109.272024-11-2971111Actual
344424.002022-07-307163Actual
881364.722022-11-307118Actual
2548628.422024-03-2971611Actual
63150.002022-04-297146Budget
2141225.232023-11-3071411Actual
1161980.002023-02-277165Budget
1274754.002023-03-307165Actual
726840.002022-10-307126Budget
549050.002022-08-307128Budget
960440.002022-12-287146Budget
1894629.002023-09-297146Actual
507170.002022-08-307136Budget
226970.002022-06-307113Budget
1297360.002023-03-307146Budget
1416588.962023-04-297168Actual
826263.002022-11-307165Actual
38827179.872025-03-307118Actual
1809162.002023-08-307167Actual
713980.002022-10-307165Budget
1593726.002023-06-307166Actual
3217927.362024-09-2871411Actual
642880.002022-09-297117Actual
913630.002022-12-287173Budget
2165478.002023-12-287163Actual
1821082.902023-08-307168Actual
3289345.002024-10-297146Actual
1585330.002023-06-307136Actual
7550.002022-04-297163Budget
736540.002022-10-307146Budget
3200582.902024-09-287128Actual
3442649.702024-11-2971411Actual
14043117.002023-04-297167Actual
37737158.662025-02-277168Actual
3557944.382024-12-2871411Actual
2215578.002023-12-287167Actual
997554.112022-12-287128Actual

Generated 2025-05-29 22:58:03.798 UTC