[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 768  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291923.002022-07-067156Actual
516513.002022-09-057156Actual
530390.002022-09-057117Budget
2966778.002024-08-047167Actual
3100017.782024-09-0471211Actual
2602811.002024-05-047126Actual
1025214.002023-02-037173Actual
12547110.002023-04-057114Budget
3324944.382024-11-0471211Actual
1235880.002023-04-057113Budget
23098117.002024-02-037117Actual
3393653.002024-12-057116Actual
3141668.002024-10-047163Actual
2077251.002023-12-067164Actual
3223865.652024-10-0471611Actual
15108108.662023-06-057118Actual
1759085.002023-09-057163Actual
106450.002022-05-057168Budget
253736.082024-04-0471211Actual
29040138.102024-07-0571213Actual
2065293.002023-12-067163Actual
2038414.592023-11-0571411Actual
22121100.002024-01-037117Actual
28097172.002024-07-057114Actual
1495730.002023-06-057166Actual
2614029.002024-05-047166Actual
1030071.002023-02-037114Actual
3917622.042025-04-0571212Actual
424070.002022-08-057167Budget
205032.892023-11-0571112Actual
1906185.002023-10-057117Actual
3867652.002025-04-057166Actual
81890.002022-05-057117Budget
25811128.002024-05-047114Actual
1260690.002023-04-057164Budget
2649822.042024-05-0471411Actual
3502890.002025-01-037165Actual
899960.002023-01-037113Budget
1673796.002023-08-057115Actual
163177.142023-07-0671511Actual
741112.002022-11-057156Actual
2895467.782024-07-0571612Actual
2375451.002024-03-047164Actual
19154173.812023-10-057118Actual
2786046.872024-06-0471113Actual
2141225.232023-12-0671411Actual
385160.002022-08-057116Budget
1227748.052023-03-057168Actual
272960.002022-07-067116Budget
3549768.852025-01-0371111Actual
305760.002022-07-067117Actual
932356.002023-01-037115Actual
95990.002022-05-057118Budget
1585330.002023-07-067136Actual
1667846.002023-08-057164Actual
3316279.872024-11-047168Actual
26355123.812024-05-047168Actual
1570579.002023-07-067115Actual
755090.002022-11-057117Budget
648856.002022-10-057167Actual
502340.002022-09-057126Budget
656890.002022-10-057118Budget
194190.002022-06-057117Actual
20183158.662023-11-057118Actual
20618175.002023-12-067113Actual
768980.002022-11-057118Budget
2339323.102024-02-0371411Actual
2200539.002024-01-037146Actual
1282980.002023-04-057116Budget
1927425.232023-10-0571111Actual
1260783.002023-04-057164Actual
114770.002022-06-057113Budget
1096493.002023-02-037167Actual
1057780.002023-02-037116Budget
19800107.002023-11-057115Actual
3014046.872024-08-0471113Actual
38827179.872025-04-057118Actual
18560145.002023-10-057113Actual
2836350.002024-07-057146Actual
194290.002022-06-057117Budget
338430.002022-08-057113Actual
2937776.002024-08-047165Actual
24194160.182024-03-047118Actual
3811662.662025-03-0571113Actual
2647122.042024-05-0471311Actual
554950.002022-09-057168Budget
619670.002022-10-057136Budget
19589195.002023-11-057113Actual
2384753.002024-03-047165Actual
2183286.002024-01-037115Actual
193023.952023-10-0571211Actual
2907246.872024-07-0571613Actual
1799933.002023-09-057166Actual
264870.002022-07-067165Budget
3454569.912024-12-0571112Actual
40470.002022-05-057165Budget
3064332.002024-09-047146Actual
899839.002023-01-037113Actual
53416.002022-05-057126Actual
282670.002022-07-067136Budget
3439932.672024-12-0571311Actual
26295166.242024-05-047118Actual
33785156.002024-12-057164Actual
3905611.402025-04-0571511Actual
497423.002022-09-057116Actual
3286748.002024-11-047136Actual
3345677.362024-11-0471612Actual
853340.002022-12-067156Budget
569032.002022-10-057163Actual
793550.002022-12-067163Budget
185029.272023-09-0571612Actual
3171518.002024-10-047126Actual
147090.002022-06-057115Budget
3404332.002024-12-057156Actual
3522648.002025-01-037166Actual
36588123.812025-02-037168Actual
344550.002022-08-057163Budget
3670253.952025-02-0371311Actual
3516832.002025-01-037146Actual
681550.002022-11-057163Budget
1892039.002023-10-057136Actual
2280964.002024-02-037115Actual
26234140.002024-05-047167Actual
17556124.002023-09-057113Actual
946053.002023-01-037116Actual
133099.002022-06-057114Actual
806360.002022-12-067114Actual
80149.002022-12-067173Actual
14514109.002023-06-057113Actual
1174930.002023-03-057126Actual
3233066.722024-10-0471612Actual
2984668.852024-08-0471111Actual
1292651.002023-04-057136Actual
357288.002022-08-057114Actual
146990.002022-06-057115Actual
2872015.652024-07-0571211Actual
689430.002022-11-057173Budget
2071023.002023-12-067173Actual
1900329.002023-10-057166Actual
555043.512022-09-057168Actual
2073883.002023-12-067114Actual
661750.002022-10-057128Budget
144262.892023-05-0571212Actual
31629122.002024-10-047165Actual
114650.002022-06-057113Actual
2325288.962024-02-037168Actual
287350.002022-07-067146Budget
1321980.002023-04-057167Budget
1654.002022-05-057113Actual
2957552.002024-08-047166Actual
609932.002022-10-057116Actual
26263.002022-05-057164Actual
648770.002022-10-057167Budget
2177360.002024-01-037164Actual
2584566.002024-05-047164Actual
731880.002022-11-057136Budget
1534322.042023-06-0571611Actual
27039131.002024-06-047115Actual
432075.322022-08-057118Actual
2644411.402024-05-0471211Actual
251036.002022-07-067164Actual
722170.002022-11-057116Budget
2484253.002024-04-047115Actual
174682.892023-08-0571212Actual
3330322.042024-11-0471411Actual
3572525.232025-01-0371212Actual
344424.002022-08-057163Actual
642790.002022-10-057117Budget
3861827.002025-04-057146Actual
165814.002022-06-057126Actual
1706183.002023-08-057167Actual
215633.952023-12-0671612Actual
2100435.002023-12-067146Actual
2951735.002024-08-047146Actual
1504978.002023-06-057167Actual
2507443.002024-04-047166Actual
2756826.292024-06-0471211Actual
120228.002022-06-057163Actual
1123280.002023-03-057113Budget
138848.002022-06-057164Actual
873180.002022-12-067167Budget
965240.002023-01-037156Budget
1460515.002023-06-057173Actual
3690683.742025-02-0371612Actual
581860.002022-10-057114Actual
371490.002022-08-057115Budget
2501616.002024-04-047146Actual
164363.952023-07-0671212Actual
175432.002022-06-057146Actual
240615.002022-07-067173Actual
1161980.002023-03-057165Budget
100750.002022-05-057128Budget
834270.002022-12-067116Budget
1249913.002023-04-057173Actual
20211107.142023-11-057128Actual
22214141.992024-01-037118Actual
1194853.002023-03-057166Actual
587642.002022-10-057164Actual
746835.002022-11-057166Actual
1057654.002023-02-037116Actual
2721133.002024-06-047146Actual
587760.002022-10-057164Budget
1841119.912023-09-0571611Actual
760880.002022-11-057167Budget
36144158.002025-02-037115Actual
3814392.482025-03-0571213Actual
946170.002023-01-037116Budget
3056246.002024-09-047116Actual
2044423.102023-11-0571611Actual
736423.002022-11-057146Actual
839040.002022-12-067126Budget
634760.002022-10-057166Budget
305890.002022-07-067117Budget
226970.002022-07-067113Budget
2632382.902024-05-047128Actual
40349.002022-05-057165Actual
3908952.892025-04-0571611Actual
779640.002022-11-057168Budget
1983447.002023-11-057165Actual
731759.002022-11-057136Actual
2331135.872024-02-0371111Actual
38351123.002025-04-057114Actual
549138.962022-09-057128Actual
3844491.002025-04-057115Actual
2754087.992024-06-0471111Actual
2748160.172024-06-047168Actual
195012.892023-10-0571212Actual
3281253.002024-11-047116Actual
205302.892023-11-0571212Actual
3817369.672025-03-0571613Actual
918480.002023-01-037114Budget
629030.002022-10-057156Budget
1062525.002023-02-037126Actual
1714855.632023-08-057128Actual
3129346.872024-09-0471213Actual
3555244.382025-01-0371311Actual
164663.952023-07-0671612Actual
30256150.002024-09-047113Actual
2901355.642024-07-0571113Actual
3366595.002024-12-057163Actual
1894629.002023-10-057146Actual
3511422.002025-01-037126Actual
2828275.002024-07-057116Actual
3752646.002025-03-057166Actual
2493534.002024-04-047116Actual
3888895.022025-04-057168Actual
2215578.002024-01-037167Actual
81763.002022-05-057117Actual
58470.002022-05-057136Budget
186020.002022-06-057166Actual
3626414.002025-02-037126Actual
5819110.002022-10-057114Budget
681440.002022-11-057163Actual
239338.002024-03-047126Actual
955780.002023-01-037136Budget
226839.002022-07-067113Actual
891840.002022-12-067168Budget
63150.002022-05-057146Budget
48760.002022-05-057116Budget
544296.542022-09-057118Actual
73550.002022-05-057166Budget
2504218.002024-04-047156Actual
1620834.802023-07-0671111Actual
37328106.002025-03-057165Actual
2572389.002024-05-047163Actual
3126627.572024-09-0471113Actual
2723721.002024-06-047156Actual
36052247.002025-02-037114Actual
34132221.002024-12-057117Actual
3407433.002024-12-057166Actual
628921.002022-10-057156Actual
1340750.002023-04-057168Budget
2012462.002023-11-057167Actual
1076840.002023-02-037156Budget
37737158.662025-03-057168Actual
2540017.782024-04-0471311Actual
28011122.002024-07-057163Actual
25689137.002024-05-047113Actual
153070.002022-06-057165Budget
2516693.002024-04-047167Actual
277697.142024-06-0471212Actual
34690.002022-05-057115Budget
3864424.002025-04-057156Actual
1599578.002023-07-067117Actual
23634105.002024-03-047163Actual
87549.002022-05-057167Actual
1359336.002023-05-057173Actual
1564676.002023-07-067164Actual
992680.002023-01-037118Budget
2138517.782023-12-0671311Actual
2271699.002024-02-037114Actual
1726814.592023-08-0571211Actual
3357381.962024-11-0471613Actual
36527248.062025-02-037118Actual
1941529.482023-10-0571611Actual
13300107.142023-04-057118Actual
2548628.422024-04-0471611Actual
694380.002022-11-057114Budget
3102745.442024-09-0471311Actual
1712099.572023-08-057118Actual
1287618.002023-04-057126Actual
839126.002022-12-067126Actual
1611699.572023-07-067128Actual
423956.002022-08-057167Actual
19095104.002023-10-057167Actual
1809162.002023-09-057167Actual
978790.002023-01-037117Budget
456550.002022-09-057163Budget
3442649.702024-12-0571411Actual
2336619.912024-02-0371311Actual
37081215.002025-03-057113Actual
3519418.002025-01-037156Actual
34815137.002025-01-037163Actual
2147223.102023-12-0671611Actual
2410293.002024-03-047117Actual
667549.572022-10-057168Actual
170759.002022-06-057136Actual
34935135.002025-01-037164Actual
2475088.002024-04-047114Actual
1724022.042023-08-0571111Actual
234207.142024-02-0371511Actual
2996165.652024-08-0471611Actual
760772.002022-11-057167Actual
235113.952024-02-0371112Actual
10440104.002023-02-037115Actual
661637.452022-10-057128Actual
1217179.872023-03-057118Actual
2003235.002023-11-057166Actual
2949156.002024-08-047136Actual
3466564.412024-12-0571113Actual
1475947.002023-06-057165Actual
1383713.002023-05-057126Actual
3291924.002024-11-047156Actual
1696929.002023-08-057166Actual
848640.002022-12-067146Budget
1241846.002023-04-057163Actual
3372344.002024-12-057173Actual
1156072.002023-03-057115Actual
2718575.002024-06-047136Actual
2833780.002024-07-057136Actual
475360.002022-09-057164Budget
33221109.272024-11-0471111Actual
2813093.002024-07-057164Actual
7688107.142022-11-057118Actual
3885582.902025-04-057128Actual
1938310.332023-10-0571511Actual
1374970.002023-05-057165Actual
3437213.532024-12-0571211Actual
3926855.642025-04-0571113Actual
1702793.002023-08-057117Actual
1292580.002023-04-057136Budget
29164109.002024-08-047163Actual
27361101.002024-06-047167Actual
37704141.992025-03-057128Actual
806280.002022-12-067114Budget
182976.082023-09-0571211Actual
1992015.002023-11-057126Actual
2195115.002024-01-037126Actual
1082460.002023-02-037166Budget
1067480.002023-02-037136Budget
20243119.272023-11-057168Actual
530464.002022-09-057117Actual
2788795.992024-06-0471213Actual
2000015.002023-11-057156Actual
820256.002022-12-067115Actual
2030239.062023-11-0571111Actual
924272.002023-01-037164Actual
26200195.002024-05-047117Actual
1489916.002023-06-057146Actual
2436813.532024-03-0471311Actual
2135819.912023-12-0671211Actual
404113.002022-08-057156Actual
26370.002022-05-057164Budget
16088160.182023-07-067118Actual
1274880.002023-04-057165Budget
173493.952023-08-0571511Actual
1011457.002023-02-037113Actual
2298216.002024-02-037146Actual
24630175.002024-04-047113Actual
3508732.002025-01-037116Actual
3793776.292025-03-0571611Actual
1821082.902023-09-057168Actual
3088070.782024-09-047128Actual
1330190.002023-04-057118Budget
87670.002022-05-057167Budget
1428125.232023-05-0571311Actual
205608.212023-11-0571612Actual
2774166.722024-06-0471112Actual
1487360.002023-06-057136Actual
497560.002022-09-057116Budget
536142.002022-09-057167Actual
2830916.002024-07-057126Actual
1274754.002023-04-057165Actual
1897211.002023-10-057156Actual
970623.002023-01-037166Actual
601860.002022-10-057165Budget
905750.002023-01-037163Budget
3684639.062025-02-0371112Actual
3283920.002024-11-047126Actual
1629014.592023-07-0671411Actual
48631.002022-05-057116Actual
404230.002022-08-057156Budget
255721.822024-04-0471212Actual
741240.002022-11-057156Budget
26980114.002024-06-047164Actual
3428582.902024-12-057168Actual
29284114.002024-08-047164Actual
3634424.002025-02-037156Actual
352540.002022-08-057173Budget
3675615.652025-02-0371511Actual
787660.002022-12-067113Budget
2097846.002023-12-067136Actual
2165478.002024-01-037163Actual
2263091.002024-02-037163Actual
970750.002023-01-037166Budget
324641.992022-07-067128Actual
158256.002023-07-067126Actual
1430819.912023-05-0571411Actual
138970.002022-06-057164Budget
3168870.002024-10-047116Actual
2975482.902024-08-047128Actual
997450.002023-01-037128Budget
1832417.782023-09-0571311Actual
164093.952023-07-0671112Actual
34994122.002025-01-037115Actual
12030100.002023-03-057117Budget
3384482.002024-12-057115Actual
161160.002022-06-057116Budget
53530.002022-05-057126Budget
1587922.002023-07-067146Actual
2041113.532023-11-0571511Actual
1688566.002023-08-057136Actual
28223106.002024-07-057165Actual
694277.002022-11-057114Actual
37676166.242025-03-057118Actual
324750.002022-07-067128Budget
1889218.002023-10-057126Actual
1655891.002023-08-057163Actual
965110.002023-01-037156Actual
2466478.002024-04-047163Actual
377060.002022-08-057165Budget
3672944.382025-02-0371411Actual
34344109.272024-12-0571111Actual
955839.002023-01-037136Actual
2534525.232024-04-0471111Actual
1137010.002023-03-057173Actual
601742.002022-10-057165Actual
569150.002022-10-057163Budget
3914848.632025-04-0571112Actual
2244725.232024-01-0371611Actual
708280.002022-11-057115Budget
235426.082024-02-0371612Actual
3779660.332025-03-0571111Actual
1179880.002023-03-057136Budget
2889358.212024-07-0571112Actual
3696546.872025-02-0371113Actual
2295666.002024-02-037136Actual
282539.002022-07-067136Actual
1011580.002023-02-037113Budget
35933205.002025-02-037113Actual
544390.002022-09-057118Budget
675639.002022-11-057113Actual
2396130.002024-03-047136Actual
997554.112023-01-037128Actual
25132109.002024-04-047117Actual
867164.002022-12-067117Actual
3543879.872025-01-037168Actual
410160.002022-08-057166Budget
31595176.002024-10-047115Actual
609860.002022-10-057116Budget
2398722.002024-03-047146Actual
2206349.002024-01-037166Actual
3114649.702024-09-0471112Actual
154346.082023-06-0571612Actual
2946318.002024-08-047126Actual
36555107.142025-02-037128Actual
1569.002022-05-057173Actual
1935615.652023-10-0571411Actual
1035854.002023-02-037164Actual
205110.002022-05-057114Budget
937949.002023-01-037165Actual
881364.722022-12-067118Actual
2874753.952024-07-0571311Actual
2676981.962024-05-0471613Actual
33101220.782024-11-047118Actual
371363.002022-08-057115Actual
272832.002022-07-067116Actual
2133022.042023-12-0671111Actual
1389130.002023-05-057146Actual
30759136.002024-09-047117Actual
1558431.002023-07-067173Actual
38385114.002025-04-057164Actual
1381043.002023-05-057116Actual
67840.002022-05-057156Budget
330343.512022-07-067168Actual
1626311.402023-07-0671311Actual
1174840.002023-03-057126Budget
2992832.672024-08-0471411Actual
249626.002024-04-047126Actual
1241960.002023-04-057163Budget
30469114.002024-09-047115Actual
820180.002022-12-067115Budget
3058915.002024-09-047126Actual
3687412.462025-02-0371212Actual
218850.002022-06-057168Budget
1209080.002023-03-057167Budget
754950.002022-11-057117Actual
1268770.002023-04-057115Actual
834353.002022-12-067116Actual
3581632.832025-01-0371113Actual
624340.002022-10-057146Budget
410047.002022-08-057166Actual
801530.002022-12-067173Budget
311735.002022-07-067167Actual
288019.272024-07-0571511Actual
1770.002022-05-057113Budget
1481834.002023-06-057116Actual
3702392.482025-02-0371613Actual
27919110.032024-06-0471613Actual
507170.002022-09-057136Budget
1301925.002023-04-057156Actual
1434014.592023-05-0571611Actual
1067376.002023-02-037136Actual
1994836.002023-11-057136Actual
58335.002022-05-057136Actual
3097259.272024-09-0471111Actual
2744895.022024-06-047128Actual
63039.002022-05-057146Actual
32719131.002024-11-047115Actual
2086488.002023-12-067165Actual
16524136.002023-08-057113Actual
522241.002022-09-057166Actual
29343106.002024-08-047115Actual
31502197.002024-10-047114Actual
3209769.912024-10-0471111Actual
1307960.002023-04-057166Budget
3744280.002025-03-057136Actual
3802414.592025-03-0571212Actual
38734104.002025-04-057117Actual
3217927.362024-10-0471411Actual
376940.002022-08-057165Actual
2780156.082024-06-0471612Actual
31918124.002024-10-047167Actual
2439517.782024-03-0471411Actual
787744.002022-12-067113Actual
536270.002022-09-057167Budget
1805785.002023-09-057117Actual
338560.002022-08-057113Budget
563160.002022-10-057113Budget
577116.002022-10-057173Actual
511820.002022-09-057146Actual
2123879.872023-12-067128Actual
36085152.002025-02-037164Actual
23600166.002024-03-047113Actual
21151104.002023-12-067167Actual
3229734.802024-10-0471112Actual
2707164.002024-06-047165Actual
3667544.382025-02-0371211Actual
208190.002022-06-057118Budget
21117104.002023-12-067117Actual
3399143.002024-12-057136Actual
385059.002022-08-057116Actual
1249830.002023-04-057173Budget
3132492.482024-09-0471613Actual
3079393.002024-09-047167Actual
215316.082023-12-0671112Actual
2300826.002024-02-037156Actual
29633221.002024-08-047117Actual
1109348.052023-02-037128Actual
1208945.002023-03-057167Actual
334238.212024-11-0471212Actual
1170180.002023-03-057116Budget
867290.002022-12-067117Budget
984680.002023-01-037167Budget
3182739.002024-10-047166Actual
1082535.002023-02-037166Actual
32626148.002024-11-047114Actual
2715715.002024-06-047126Actual
277730.002022-07-067126Budget
2434111.402024-03-0471211Actual
100637.452022-05-057128Actual
1072029.002023-02-037146Actual
960526.002023-01-037146Actual
1340860.172023-04-057168Actual
1115140.482023-02-037168Actual
36468101.002025-02-037167Actual
22596156.002024-02-037113Actual
3351541.602024-11-0471113Actual
1685716.002023-08-057126Actual
844065.002022-12-067136Actual
1235972.002023-04-057113Actual
891723.812022-12-067168Actual
2608229.002024-05-047146Actual
853429.002022-12-067156Actual
225389.272024-01-0371612Actual
1738229.482023-08-0571611Actual
2103020.002023-12-067156Actual
1096380.002023-02-037167Budget
7432.002022-05-057163Actual
3847876.002025-04-057165Actual
722035.002022-11-057116Actual
3587592.482025-01-0371613Actual
120350.002022-06-057163Budget
3637627.002025-02-037166Actual
2590686.002024-05-047115Actual
773750.002022-11-057128Budget
2869268.852024-07-0571111Actual
266186.082024-05-0471112Actual
1297360.002023-04-057146Budget
1579833.002023-07-067116Actual
3902965.652025-04-0571411Actual
37294176.002025-03-057115Actual
35377205.632025-01-037118Actual
2290134.002024-02-037116Actual
67718.002022-05-057156Actual
142548.212023-05-0571211Actual
2525369.262024-04-047128Actual
1076717.002023-02-037156Actual
11559100.002023-03-057115Budget
1877270.002023-10-057115Actual
746950.002022-11-057166Budget
212849.572022-06-057128Actual
1826935.872023-09-0571111Actual
958110.172022-05-057118Actual
33631205.002024-12-057113Actual

Generated 2025-06-04 03:26:05.427 UTC