[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 960  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-037146Actual
760880.002022-11-037167Budget
14547114.002023-06-037163Actual
2434111.402024-03-0271211Actual
3168870.002024-10-027116Actual
319990.002022-07-047118Budget
2984668.852024-08-0271111Actual
16088160.182023-07-047118Actual
2241523.102024-01-0171411Actual
2466478.002024-04-027163Actual
63150.002022-05-037146Budget
27420220.782024-06-027118Actual
35284104.002025-01-017117Actual
33631205.002024-12-037113Actual
3372344.002024-12-037173Actual
1892039.002023-10-037136Actual
2877432.672024-07-0371411Actual
27039131.002024-06-027115Actual
3508732.002025-01-017116Actual
2138517.782023-12-0471311Actual
3233066.722024-10-0271612Actual
475360.002022-09-037164Budget
3223865.652024-10-0271611Actual
30759136.002024-09-027117Actual
2077251.002023-12-047164Actual
3905611.402025-04-0371511Actual
731759.002022-11-037136Actual
3563837.992025-01-0171611Actual
2504218.002024-04-027156Actual
1301925.002023-04-037156Actual
37737158.662025-03-037168Actual
667549.572022-10-037168Actual
779640.002022-11-037168Budget
2632382.902024-05-027128Actual
3366595.002024-12-037163Actual
839126.002022-12-047126Actual
1049580.002023-02-017165Budget
229288.002024-02-017126Actual
2410293.002024-03-027117Actual
3126627.572024-09-0271113Actual
3132492.482024-09-0271613Actual
1620834.802023-07-0471111Actual
2954321.002024-08-027156Actual
595890.002022-10-037115Budget
26234140.002024-05-027167Actual
3016773.182024-08-0271213Actual
442538.962022-08-037168Actual
2614029.002024-05-027166Actual
1179880.002023-03-037136Budget
385160.002022-08-037116Budget
881364.722022-12-047118Actual
436854.112022-08-037128Actual
1129036.002023-03-037163Actual
938080.002023-01-017165Budget
161160.002022-06-037116Budget
162366.082023-07-0471211Actual
3543879.872025-01-017168Actual
1558431.002023-07-047173Actual
1664463.002023-08-037114Actual
3569742.252025-01-0171112Actual
569150.002022-10-037163Budget
164363.952023-07-0471212Actual
1174840.002023-03-037126Budget
2528669.262024-04-027168Actual
3102745.442024-09-0271311Actual
225061.822024-01-0171112Actual
3675615.652025-02-0171511Actual
1702793.002023-08-037117Actual
28513100.002024-07-037167Actual
15730.002022-05-037173Budget
363360.002022-08-037164Budget
1481834.002023-06-037116Actual
17676110.002023-09-037114Actual
1691130.002023-08-037146Actual
2584566.002024-05-027164Actual
2507443.002024-04-027166Actual
2647122.042024-05-0271311Actual
3667544.382025-02-0171211Actual
2600124.002024-05-027116Actual
3552534.802025-01-0171211Actual
806360.002022-12-047114Actual
404230.002022-08-037156Budget
1522825.232023-06-0371111Actual
3179528.002024-10-027156Actual
1738229.482023-08-0371611Actual
16524136.002023-08-037113Actual
244226.082024-03-0271511Actual
205302.892023-11-0371212Actual
272832.002022-07-047116Actual
746950.002022-11-037166Budget
3058915.002024-09-027126Actual
143995.012023-05-0371112Actual
30503103.002024-09-027165Actual
3787832.672025-03-0371411Actual
37115146.002025-03-037163Actual
2644411.402024-05-0271211Actual
20090100.002023-11-037117Actual
1035990.002023-02-017164Budget
37235156.002025-03-037164Actual
2227448.052024-01-017168Actual
152960.002022-06-037165Actual
205032.892023-11-0371112Actual
787744.002022-12-047113Actual
36555107.142025-02-017128Actual
595772.002022-10-037115Actual
1997419.002023-11-037146Actual
2439517.782024-03-0271411Actual
3129346.872024-09-0271213Actual
3445315.652024-12-0371511Actual
3209769.912024-10-0271111Actual
28600110.172024-07-037128Actual
1552691.002023-07-047163Actual
38265127.002025-04-037163Actual
3864424.002025-04-037156Actual
32038110.172024-10-027168Actual
3519418.002025-01-017156Actual
456428.002022-09-037163Actual
146990.002022-06-037115Actual
1718169.262023-08-037168Actual
1096380.002023-02-017167Budget
1770968.002023-09-037164Actual
26947234.002024-06-027114Actual
1570579.002023-07-047115Actual
37676166.242025-03-037118Actual
1593726.002023-07-047166Actual
3295146.002024-11-027166Actual
245455.002022-07-047114Actual
483490.002022-09-037115Budget
4692120.002022-09-037114Actual
29250210.002024-08-027114Actual
3401740.002024-12-037146Actual
1941529.482023-10-0371611Actual
1832417.782023-09-0371311Actual
3664797.572025-02-0171111Actual
984530.002023-01-017167Actual
2298216.002024-02-017146Actual
2141225.232023-12-0471411Actual
35757111.402025-01-0171612Actual
694277.002022-11-037114Actual
2000015.002023-11-037156Actual
186020.002022-06-037166Actual
3324944.382024-11-0271211Actual
26861117.002024-06-027163Actual
29787123.812024-08-027168Actual
27977107.002024-07-037113Actual
2165478.002024-01-017163Actual
965240.002023-01-017156Budget
2813093.002024-07-037164Actual
1334950.002023-04-037128Budget
3699273.182025-02-0171213Actual
2602811.002024-05-027126Actual
1673796.002023-08-037115Actual
251036.002022-07-047164Actual
793424.002022-12-047163Actual
3744280.002025-03-037136Actual
34781150.002025-01-017113Actual
13499195.002023-05-037113Actual
1413279.872023-05-037128Actual
18594105.002023-10-037163Actual
138970.002022-06-037164Budget
507229.002022-09-037136Actual
2396130.002024-03-027136Actual
511940.002022-09-037146Budget
53530.002022-05-037126Budget
1282854.002023-04-037116Actual
1611699.572023-07-047128Actual
1528313.532023-06-0371311Actual
175550.002022-06-037146Budget
1815088.962023-09-037118Actual
2200539.002024-01-017146Actual
2655824.162024-05-0271611Actual
3793776.292025-03-0371611Actual
489460.002022-09-037165Budget
338430.002022-08-037113Actual
2828275.002024-07-037116Actual
1297360.002023-04-037146Budget
33009154.002024-11-027117Actual
642880.002022-10-037117Actual
1025330.002023-02-017173Budget
2300826.002024-02-017156Actual
614640.002022-10-037126Budget
2671027.572024-05-0271113Actual
36085152.002025-02-017164Actual
2065293.002023-12-047163Actual
2041113.532023-11-0371511Actual
1460515.002023-06-037173Actual
32626148.002024-11-027114Actual
1194853.002023-03-037166Actual
3617877.002025-02-017165Actual
3629268.002025-02-017136Actual
3141668.002024-10-027163Actual
15015156.002023-06-037117Actual
38827179.872025-04-037118Actual
1381043.002023-05-037116Actual
779528.352022-11-037168Actual
3557944.382025-01-0171411Actual
826180.002022-12-047165Budget
29343106.002024-08-027115Actual
3917622.042025-04-0371212Actual
25132109.002024-04-027117Actual
2869268.852024-07-0371111Actual
1817870.782023-09-037128Actual
1194960.002023-03-037166Budget
2673757.392024-05-0271213Actual
918480.002023-01-017114Budget
1003440.002023-01-017168Budget
3008158.212024-08-0271612Actual
7688107.142022-11-037118Actual
1137130.002023-03-037173Budget
31977220.782024-10-027118Actual
1049691.002023-02-017165Actual
1677178.002023-08-037165Actual
2838924.002024-07-037156Actual
21621109.002024-01-017113Actual
516630.002022-09-037156Budget
30376123.002024-09-027114Actual
731880.002022-11-037136Budget
1428125.232023-05-0371311Actual
2174083.002024-01-017114Actual
1579833.002023-07-047116Actual
3741422.002025-03-037126Actual
256036.082024-04-0271612Actual
1030071.002023-02-017114Actual
1776861.002023-09-037115Actual
1688566.002023-08-037136Actual
12829.002022-06-037173Actual
3908952.892025-04-0371611Actual
58470.002022-05-037136Budget
3117428.422024-09-0271212Actual
194290.002022-06-037117Budget
2171220.002024-01-017173Actual
63039.002022-05-037146Actual
726840.002022-11-037126Budget
1035854.002023-02-017164Actual
3926855.642025-04-0371113Actual
287223.002022-07-047146Actual
37081215.002025-03-037113Actual
1794222.002023-09-037146Actual
2487661.002024-04-027165Actual
259148.002022-07-047115Actual
53416.002022-05-037126Actual
955780.002023-01-017136Budget
549050.002022-09-037128Budget
67840.002022-05-037156Budget
30913141.992024-09-027168Actual
1786154.002023-09-037116Actual
694380.002022-11-037114Budget
3634424.002025-02-017156Actual
100637.452022-05-037128Actual
3316279.872024-11-027168Actual
1057654.002023-02-017116Actual
147090.002022-06-037115Budget
450644.002022-09-037113Actual
1076717.002023-02-017156Actual
297642.002022-07-047166Actual
544390.002022-09-037118Budget
253736.082024-04-0271211Actual
3437213.532024-12-0371211Actual
19154173.812023-10-037118Actual
2401322.002024-03-027156Actual
1573944.002023-07-047165Actual
1322045.002023-04-037167Actual
3097259.272024-09-0271111Actual
2103020.002023-12-047156Actual
2756826.292024-06-0271211Actual
1487360.002023-06-037136Actual
2422299.572024-03-027128Actual
2901355.642024-07-0371113Actual
14043117.002023-05-037167Actual
587642.002022-10-037164Actual
1394929.002023-05-037166Actual
264870.002022-07-047165Budget
2493534.002024-04-027116Actual
144262.892023-05-0371212Actual
2331135.872024-02-0171111Actual
1667846.002023-08-037164Actual
1788813.002023-09-037126Actual
1260690.002023-04-037164Budget
10440104.002023-02-017115Actual
1072160.002023-02-017146Budget
23098117.002024-02-017117Actual
1569.002022-05-037173Actual
1189140.002023-03-037156Budget
182976.082023-09-0371211Actual
873180.002022-12-047167Budget
163177.142023-07-0471511Actual
1706183.002023-08-037167Actual
1090578.002023-02-017117Actual
16029104.002023-07-047167Actual
2083188.002023-12-047115Actual
26263.002022-05-037164Actual
36052247.002025-02-017114Actual
194190.002022-06-037117Actual
1340750.002023-04-037168Budget
26370.002022-05-037164Budget
2744895.022024-06-027128Actual
40349.002022-05-037165Actual
18560145.002023-10-037113Actual
3070144.002024-09-027166Actual
2455110.002022-07-047114Budget
3472381.962024-12-0371613Actual
311735.002022-07-047167Actual
2044423.102023-11-0371611Actual
2605641.002024-05-027136Actual
3696546.872025-02-0171113Actual
1184440.002023-03-037146Actual
399431.002022-08-037146Actual
195316.082023-10-0371612Actual
2413570.002024-03-027167Actual
1880698.002023-10-037165Actual
1416588.962023-05-037168Actual
891723.812022-12-047168Actual
31629122.002024-10-027165Actual
432075.322022-08-037118Actual
497560.002022-09-037116Budget
73550.002022-05-037166Budget
555043.512022-09-037168Actual
2907246.872024-07-0371613Actual
3888895.022025-04-037168Actual
2676981.962024-05-0271613Actual
344424.002022-08-037163Actual
371490.002022-08-037115Budget
3894797.572025-04-0371111Actual
1897211.002023-10-037156Actual
38231107.002025-04-037113Actual
820180.002022-12-047115Budget
1374970.002023-05-037165Actual
450760.002022-09-037113Budget
2177360.002024-01-017164Actual
232635.002022-07-047163Actual
1564676.002023-07-047164Actual
208190.002022-06-037118Budget
1796820.002023-09-037156Actual
11045141.992023-02-017118Actual
2892110.332024-07-0371212Actual
14104107.142023-05-037118Actual
21210195.022023-12-047118Actual
330343.512022-07-047168Actual
305760.002022-07-047117Actual
73436.002022-05-037166Actual
330450.002022-07-047168Budget
311870.002022-07-047167Budget
3637627.002025-02-017166Actual
2445529.482024-03-0271611Actual
601742.002022-10-037165Actual
3847876.002025-04-037165Actual
200070.002022-06-037167Budget
2762253.952024-06-0271411Actual
516513.002022-09-037156Actual
2788795.992024-06-0271213Actual
741240.002022-11-037156Budget
38351123.002025-04-037114Actual
768980.002022-11-037118Budget
569032.002022-10-037163Actual
266516.082024-05-0271612Actual
357288.002022-08-037114Actual
2280964.002024-02-017115Actual
1330190.002023-04-037118Budget
1805785.002023-09-037117Actual
1587922.002023-07-047146Actual
2836350.002024-07-037146Actual
1217090.002023-03-037118Budget
812080.002022-12-047164Budget
1764823.002023-09-037173Actual
3056246.002024-09-027116Actual
536142.002022-09-037167Actual
34166128.002024-12-037167Actual
25689137.002024-05-027113Actual
3238934.592024-10-0271113Actual
36434198.002025-02-017117Actual
21151104.002023-12-047167Actual
239338.002024-03-027126Actual
1017360.002023-02-017163Budget
142548.212023-05-0371211Actual
2372076.002024-03-027114Actual
3469246.872024-12-0371213Actual
497423.002022-09-037116Actual
1292651.002023-04-037136Actual
11419128.002023-03-037114Actual
965110.002023-01-017156Actual
120350.002022-06-037163Budget
35933205.002025-02-017113Actual
25811128.002024-05-027114Actual
859050.002022-12-047166Budget
700056.002022-11-037164Actual
95990.002022-05-037118Budget
1227748.052023-03-037168Actual
36468101.002025-02-017167Actual
2975482.902024-08-027128Actual
2806929.002024-07-037173Actual
801530.002022-12-047173Budget
180240.002022-06-037156Budget
2233322.042024-01-0171111Actual
3345677.362024-11-0271612Actual
1434014.592023-05-0371611Actual
13533100.002023-05-037163Actual
624223.002022-10-037146Actual
4693110.002022-09-037114Budget
2095011.002023-12-047126Actual
154346.082023-06-0371612Actual
464540.002022-09-037173Budget
232750.002022-07-047163Budget
3114649.702024-09-0271112Actual
3333660.332024-11-0271611Actual
3215227.362024-10-0271311Actual
215316.082023-12-0471112Actual
601860.002022-10-037165Budget
1724022.042023-08-0371111Actual
1983447.002023-11-037165Actual
2100435.002023-12-047146Actual
3286748.002024-11-027136Actual
389940.002022-08-037126Budget
950818.002023-01-017126Actual
1147993.002023-03-037164Actual
36144158.002025-02-017115Actual
100750.002022-05-037128Budget
394870.002022-08-037136Budget
34344109.272024-12-0371111Actual
1516979.872023-06-037168Actual
29726205.632024-08-027118Actual
2608229.002024-05-027146Actual
1365476.002023-05-037164Actual
2030239.062023-11-0371111Actual
183786.082023-09-0371511Actual
34564.002022-05-037115Actual
170870.002022-06-037136Budget
984680.002023-01-017167Budget
1082535.002023-02-017166Actual
886061.692022-12-047128Actual
240730.002022-07-047173Budget
10439100.002023-02-017115Budget
2484253.002024-04-027115Actual
3844491.002025-04-037115Actual
2949156.002024-08-027136Actual
3522648.002025-01-017166Actual
891840.002022-12-047168Budget
530390.002022-09-037117Budget
2707164.002024-06-027165Actual
2937776.002024-08-027165Actual
81763.002022-05-037117Actual
2996165.652024-08-0271611Actual
2275046.002024-02-017164Actual
1383713.002023-05-037126Actual
2215578.002024-01-017167Actual
1495730.002023-06-037166Actual
3511422.002025-01-017126Actual
867164.002022-12-047117Actual
1123280.002023-03-037113Budget
3176932.002024-10-027146Actual
2336619.912024-02-0171311Actual
648770.002022-10-037167Budget
3876871.002025-04-037167Actual
165930.002022-06-037126Budget
164093.952023-07-0471112Actual
1161980.002023-03-037165Budget
31918124.002024-10-027167Actual
2333915.652024-02-0171211Actual
19589195.002023-11-037113Actual
2548628.422024-04-0271611Actual
5819110.002022-10-037114Budget
27327132.002024-06-027117Actual
722035.002022-11-037116Actual
28572148.052024-07-037118Actual
37584124.002025-03-037117Actual
3448669.912024-12-0371611Actual
1321980.002023-04-037167Budget
48760.002022-05-037116Budget
3516832.002025-01-017146Actual
1017232.002023-02-017163Actual
14514109.002023-06-037113Actual
23132104.002024-02-017167Actual
114770.002022-06-037113Budget
1968052.002023-11-037173Actual
81890.002022-05-037117Budget
3602431.002025-02-017173Actual
39295103.012025-04-0371213Actual
2290134.002024-02-017116Actual
2425470.782024-03-027168Actual
3100017.782024-09-0271211Actual
37201117.002025-03-037114Actual
29284114.002024-08-027164Actual
456550.002022-09-037163Budget
464414.002022-09-037173Actual
859136.002022-12-047166Actual
1391722.002023-05-037156Actual
1693722.002023-08-037156Actual
3212522.042024-10-0271211Actual
371363.002022-08-037115Actual
120228.002022-06-037163Actual
3004811.402024-08-0271212Actual
1504978.002023-06-037167Actual
2754087.992024-06-0271111Actual
1096493.002023-02-017167Actual
410160.002022-08-037166Budget
214396.082023-12-0471511Actual
1389130.002023-05-037146Actual
736540.002022-11-037146Budget
1115250.002023-02-017168Budget
10906100.002023-02-017117Budget
3428582.902024-12-037168Actual
106349.572022-05-037168Actual
34225128.362024-12-037118Actual
6569137.452022-10-037118Actual
2192439.002024-01-017116Actual
344550.002022-08-037163Budget
114650.002022-06-037113Actual
2990139.062024-08-0271311Actual
36588123.812025-02-017168Actual
255455.012024-04-0271112Actual
3220617.782024-10-0271511Actual
2610817.002024-05-027156Actual
2195115.002024-01-017126Actual
2780156.082024-06-0271612Actual
1918295.022023-10-037128Actual
806280.002022-12-047114Budget
1799933.002023-09-037166Actual
106450.002022-05-037168Budget
3549768.852025-01-0171111Actual
642790.002022-10-037117Budget
28189122.002024-07-037115Actual
1115140.482023-02-017168Actual
881280.002022-12-047118Budget
502214.002022-09-037126Actual
3396310.002024-12-037126Actual
292040.002022-07-047156Budget
905628.002023-01-017163Actual
2035713.532023-11-0371311Actual
272960.002022-07-047116Budget
1109348.052023-02-017128Actual
33877137.002024-12-037165Actual
442650.002022-08-037168Budget
1780268.002023-09-037165Actual
2786046.872024-06-0271113Actual
3861827.002025-04-037146Actual
87549.002022-05-037167Actual
624340.002022-10-037146Budget
1974154.002023-11-037164Actual
2478354.002024-04-027164Actual
3384482.002024-12-037115Actual
1513655.632023-06-037128Actual
2398722.002024-03-027146Actual
194742.892023-10-0371112Actual
2339323.102024-02-0171411Actual
17556124.002023-09-037113Actual
483364.002022-09-037115Actual
3584392.482025-01-0171213Actual
3330322.042024-11-0271411Actual
87670.002022-05-037167Budget
853340.002022-12-047156Budget
978880.002023-01-017117Actual
3105444.382024-09-0271411Actual
31382193.002024-10-027113Actual
1076840.002023-02-017156Budget
1726814.592023-08-0371211Actual
1221954.112023-03-037128Actual
324641.992022-07-047128Actual
708170.002022-11-037115Actual
23600166.002024-03-027113Actual
3670253.952025-02-0171311Actual
3626414.002025-02-017126Actual
675639.002022-11-037113Actual
1307835.002023-04-037166Actual
587760.002022-10-037164Budget
3702392.482025-02-0171613Actual
2682798.002024-06-027113Actual
1235972.002023-04-037113Actual
20243119.272023-11-037168Actual
554950.002022-09-037168Budget
2842149.002024-07-037166Actual
1011457.002023-02-017113Actual
19708101.002023-11-037114Actual
3241657.392024-10-0271213Actual
1935615.652023-10-0371411Actual
2086488.002023-12-047165Actual
3746830.002025-03-037146Actual
154023.952023-06-0371112Actual
27361101.002024-06-027167Actual
22596156.002024-02-017113Actual
853429.002022-12-047156Actual
3283920.002024-11-027126Actual
28479176.002024-07-037117Actual
226839.002022-07-047113Actual
2325288.962024-02-017168Actual
133099.002022-06-037114Actual
436950.002022-08-037128Budget
24194160.182024-03-027118Actual
1489916.002023-06-037146Actual
193023.952023-10-0371211Actual
1334855.632023-04-037128Actual
960526.002023-01-017146Actual
26355123.812024-05-027168Actual
793550.002022-12-047163Budget
3687412.462025-02-0171212Actual
30469114.002024-09-027115Actual
3914848.632025-04-0371112Actual
3678765.652025-02-0171611Actual
385059.002022-08-037116Actual
161047.002022-06-037116Actual
2578327.002024-05-027173Actual
619670.002022-10-037136Budget
2951735.002024-08-027146Actual
839040.002022-12-047126Budget
1430819.912023-05-0371411Actual
1759085.002023-09-037163Actual
656890.002022-10-037118Budget
29633221.002024-08-027117Actual
1249913.002023-04-037173Actual
2436813.532024-03-0271311Actual
3514275.002025-01-017136Actual
153070.002022-06-037165Budget
264740.002022-07-047165Actual
1655891.002023-08-037163Actual
2105925.002023-12-047166Actual
1561255.002023-07-047114Actual
1162052.002023-03-037165Actual
2534525.232024-04-0271111Actual
2723721.002024-06-027156Actual
3019892.482024-08-0271613Actual
2830916.002024-07-037126Actual

Generated 2025-06-02 20:13:11.748 UTC