[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 1000   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174083.002023-12-307114Actual
464540.002022-09-017173Budget
376940.002022-08-017165Actual
2147223.102023-12-0271611Actual
11418110.002023-03-017114Budget
297750.002022-07-027166Budget
853340.002022-12-027156Budget
36468101.002025-01-307167Actual
1691130.002023-08-017146Actual
30503103.002024-08-317165Actual
30410152.002024-08-317164Actual
195316.082023-10-0171612Actual
32719131.002024-10-317115Actual
1724022.042023-08-0171111Actual
330450.002022-07-027168Budget
163177.142023-07-0271511Actual
2331135.872024-01-3071111Actual
2996165.652024-07-3171611Actual
2992832.672024-07-3171411Actual
36052247.002025-01-307114Actual
251036.002022-07-027164Actual
2375451.002024-02-297164Actual
1076717.002023-01-307156Actual
2671027.572024-04-3071113Actual
35284104.002024-12-307117Actual
7432.002022-05-017163Actual
1292580.002023-04-017136Budget
363360.002022-08-017164Budget
3799644.382025-03-0171112Actual
1416588.962023-05-017168Actual
25689137.002024-04-307113Actual
2183286.002023-12-307115Actual
3738742.002025-03-017116Actual
2077251.002023-12-027164Actual
1513655.632023-06-017128Actual
997554.112022-12-307128Actual
2644411.402024-04-3071211Actual
282539.002022-07-027136Actual
1331110.002022-06-017114Budget
2135819.912023-12-0271211Actual
1472575.002023-06-017115Actual
2676981.962024-04-3071613Actual
164363.952023-07-0271212Actual
1635025.232023-07-0271611Actual
36434198.002025-01-307117Actual
1714855.632023-08-017128Actual
3351541.602024-10-3171113Actual
31629122.002024-09-307165Actual
3802414.592025-03-0171212Actual
1227850.002023-03-017168Budget
1791652.002023-09-017136Actual
2396130.002024-02-297136Actual
2655824.162024-04-3071611Actual
3404332.002024-12-017156Actual
34344109.272024-12-0171111Actual
344550.002022-08-017163Budget
1274880.002023-04-017165Budget
3345677.362024-10-3171612Actual
2723721.002024-05-317156Actual
1826935.872023-09-0171111Actual
1590533.002023-07-027156Actual
1386533.002023-05-017136Actual
1137010.002023-03-017173Actual
147090.002022-06-017115Budget
3061737.002024-08-317136Actual
2422299.572024-02-297128Actual
1738229.482023-08-0171611Actual
3217927.362024-09-3071411Actual
175432.002022-06-017146Actual
282670.002022-07-027136Budget
31977220.782024-09-307118Actual
549050.002022-09-017128Budget
2813093.002024-07-017164Actual
13533100.002023-05-017163Actual
1495730.002023-06-017166Actual
2641632.672024-04-3071111Actual
1880698.002023-10-017165Actual
2895467.782024-07-0171612Actual
937949.002022-12-307165Actual
25811128.002024-04-307114Actual
2788795.992024-05-3171213Actual
95990.002022-05-017118Budget
3552534.802024-12-3071211Actual
1579833.002023-07-027116Actual
955780.002022-12-307136Budget
3229734.802024-09-3071112Actual
1764823.002023-09-017173Actual
12547110.002023-04-017114Budget
609932.002022-10-017116Actual
2578327.002024-04-307173Actual
170870.002022-06-017136Budget
577040.002022-10-017173Budget
319990.002022-07-027118Budget
26947234.002024-05-317114Actual
256036.082024-03-3171612Actual
205110.002022-05-017114Budget
23098117.002024-01-307117Actual
287223.002022-07-027146Actual
33631205.002024-12-017113Actual
30256150.002024-08-317113Actual
3182739.002024-09-307166Actual
746835.002022-11-017166Actual
1487360.002023-06-017136Actual
3811662.662025-03-0171113Actual
1017360.002023-01-307163Budget
3572525.232024-12-3071212Actual
174987.142023-08-0171612Actual
106450.002022-05-017168Budget
1661636.002023-08-017173Actual
2192439.002023-12-307116Actual
1702793.002023-08-017117Actual
21621109.002023-12-307113Actual
3678765.652025-01-3071611Actual
2333915.652024-01-3071211Actual
2224288.962023-12-307128Actual
924380.002022-12-307164Budget
3584392.482024-12-3071213Actual
932480.002022-12-307115Budget
2744895.022024-05-317128Actual
418290.002022-08-017117Budget
489349.002022-09-017165Actual
2901355.642024-07-0171113Actual
3814392.482025-03-0171213Actual
984680.002022-12-307167Budget
3056246.002024-08-317116Actual
899839.002022-12-307113Actual
26980114.002024-05-317164Actual
731880.002022-11-017136Budget
2171220.002023-12-307173Actual
34901163.002024-12-307114Actual
2445529.482024-02-2971611Actual
3746830.002025-03-017146Actual
3147429.002024-09-307173Actual
886061.692022-12-027128Actual
3439932.672024-12-0171311Actual
3220617.782024-09-3071511Actual
100750.002022-05-017128Budget
183786.082023-09-0171511Actual
1570579.002023-07-027115Actual
3894797.572025-04-0171111Actual
1109250.002023-01-307128Budget
2990139.062024-07-3171311Actual
2715715.002024-05-317126Actual
297642.002022-07-027166Actual
3002048.632024-07-3171112Actual
2966778.002024-07-317167Actual
26370.002022-05-017164Budget
3401740.002024-12-017146Actual
1552691.002023-07-027163Actual
1202952.002023-03-017117Actual
266516.082024-04-3071612Actual
29130176.002024-07-317113Actual
3016773.182024-07-3171213Actual
356069.272024-12-3071511Actual
23132104.002024-01-307167Actual
1072029.002023-01-307146Actual
3519418.002024-12-307156Actual
1260690.002023-04-017164Budget
787660.002022-12-027113Budget
24630175.002024-03-317113Actual
251170.002022-07-027164Budget
3034839.002024-08-317173Actual
2748160.172024-05-317168Actual
4693110.002022-09-017114Budget
1759085.002023-09-017163Actual
2542715.652024-03-3171411Actual
992680.002022-12-307118Budget
23191107.142024-01-307118Actual
1564676.002023-07-027164Actual
3917622.042025-04-0171212Actual
3511422.002024-12-307126Actual
205608.212023-11-0171612Actual
1082535.002023-01-307166Actual
2263091.002024-01-307163Actual
2227448.052023-12-307168Actual
11045141.992023-01-307118Actual
259290.002022-07-027115Budget
2504218.002024-03-317156Actual
507170.002022-09-017136Budget
58470.002022-05-017136Budget
3856424.002025-04-017126Actual
2528669.262024-03-317168Actual
2092344.002023-12-027116Actual
1718169.262023-08-017168Actual
3327622.042024-10-3171311Actual
1531023.102023-06-0171411Actual
28479176.002024-07-017117Actual
3312982.902024-10-317128Actual
859136.002022-12-027166Actual
793424.002022-12-027163Actual
726913.002022-11-017126Actual
905628.002022-12-307163Actual
1938310.332023-10-0171511Actual
873180.002022-12-027167Budget
1049691.002023-01-307165Actual
1906185.002023-10-017117Actual
1062525.002023-01-307126Actual
619565.002022-10-017136Actual
2041113.532023-11-0171511Actual
1770.002022-05-017113Budget
3670253.952025-01-3071311Actual
32626148.002024-10-317114Actual
3832320.002025-04-017173Actual
67718.002022-05-017156Actual
144566.082023-05-0171612Actual
726840.002022-11-017126Budget
1997419.002023-11-017146Actual
1137130.002023-03-017173Budget
2649822.042024-04-3071411Actual
21151104.002023-12-027167Actual
11559100.002023-03-017115Budget
29040138.102024-07-0171213Actual
33785156.002024-12-017164Actual
19095104.002023-10-017167Actual
259148.002022-07-027115Actual
19154173.812023-10-017118Actual
2951735.002024-07-317146Actual
344424.002022-08-017163Actual
334238.212024-10-3171212Actual
992782.902022-12-307118Actual
363235.002022-08-017164Actual
3339528.422024-10-3171112Actual
165930.002022-06-017126Budget
873256.002022-12-027167Actual
946053.002022-12-307116Actual
37328106.002025-03-017165Actual
1481834.002023-06-017116Actual
2949156.002024-07-317136Actual
146990.002022-06-017115Actual
2466478.002024-03-317163Actual
960526.002022-12-307146Actual
2133022.042023-12-0271111Actual
175550.002022-06-017146Budget
20211107.142023-11-017128Actual
2030239.062023-11-0171111Actual
27919110.032024-05-3171613Actual
3384482.002024-12-017115Actual
511820.002022-09-017146Actual
226970.002022-07-027113Budget
2431331.612024-02-2971111Actual
1322045.002023-04-017167Actual
114650.002022-06-017113Actual
245411.822024-02-2971212Actual
2501616.002024-03-317146Actual
3897534.802025-04-0171211Actual
34564.002022-05-017115Actual
432075.322022-08-017118Actual
859050.002022-12-027166Budget
2713039.002024-05-317116Actual
1217179.872023-03-017118Actual
2065293.002023-12-027163Actual
37737158.662025-03-017168Actual
38231107.002025-04-017113Actual
2534525.232024-03-3171111Actual
338560.002022-08-017113Budget
34815137.002024-12-307163Actual
235426.082024-01-3071612Actual
31595176.002024-09-307115Actual
266186.082024-04-3071112Actual
37235156.002025-03-017164Actual
2103020.002023-12-027156Actual
497423.002022-09-017116Actual
2398722.002024-02-297146Actual
232750.002022-07-027163Budget
1712099.572023-08-017118Actual
1897211.002023-10-017156Actual
161160.002022-06-017116Budget
3097259.272024-08-3171111Actual
3241657.392024-09-3071213Actual
3905611.402025-04-0171511Actual
2937776.002024-07-317165Actual
1841119.912023-09-0171611Actual
324750.002022-07-027128Budget
212849.572022-06-017128Actual
563044.002022-10-017113Actual
3555244.382024-12-3071311Actual
1599578.002023-07-027117Actual
924272.002022-12-307164Actual
2381370.002024-02-297115Actual
3859256.002025-04-017136Actual
240615.002022-07-027173Actual
3853770.002025-04-017116Actual
2244725.232023-12-3071611Actual
2401322.002024-02-297156Actual
10301110.002023-01-307114Budget
544296.542022-09-017118Actual
2195115.002023-12-307126Actual
2954321.002024-07-317156Actual
3070144.002024-08-317166Actual
288019.272024-07-0171511Actual
3114649.702024-08-3171112Actual
2434111.402024-02-2971211Actual
142548.212023-05-0171211Actual
464414.002022-09-017173Actual
563160.002022-10-017113Budget
6569137.452022-10-017118Actual
30852296.542024-08-317118Actual
648856.002022-10-017167Actual
35757111.402024-12-3071612Actual
3793776.292025-03-0171611Actual
1115250.002023-01-307168Budget
215316.082023-12-0271112Actual
629030.002022-10-017156Budget
28600110.172024-07-017128Actual
3283920.002024-10-317126Actual
3105444.382024-08-3171411Actual
820256.002022-12-027115Actual
1227748.052023-03-017168Actual
3454569.912024-12-0171112Actual
1274754.002023-04-017165Actual
67840.002022-05-017156Budget
731759.002022-11-017136Actual
2590686.002024-04-307115Actual
4692120.002022-09-017114Actual
848720.002022-12-027146Actual
13300107.142023-04-017118Actual
33101220.782024-10-317118Actual
516630.002022-09-017156Budget
1249913.002023-04-017173Actual
87549.002022-05-017167Actual
13160104.002023-04-017117Actual
2012462.002023-11-017167Actual
7550.002022-05-017163Budget
19589195.002023-11-017113Actual
736540.002022-11-017146Budget
681550.002022-11-017163Budget
3516832.002024-12-307146Actual
1655891.002023-08-017163Actual
1082460.002023-01-307166Budget
2806929.002024-07-017173Actual
3079393.002024-08-317167Actual
853429.002022-12-027156Actual
2413570.002024-02-297167Actual
549138.962022-09-017128Actual
3330322.042024-10-3171411Actual
53530.002022-05-017126Budget
483364.002022-09-017115Actual
483490.002022-09-017115Budget
2828275.002024-07-017116Actual
33221109.272024-10-3171111Actual
162366.082023-07-0271211Actual
3876871.002025-04-017167Actual
624223.002022-10-017146Actual
1072160.002023-01-307146Budget
1062440.002023-01-307126Budget
5819110.002022-10-017114Budget
3108752.892024-08-3171611Actual
371363.002022-08-017115Actual
3008158.212024-07-3171612Actual
1123376.002023-03-017113Actual
2097846.002023-12-027136Actual
3573110.002022-08-017114Budget
1147993.002023-03-017164Actual
394747.002022-08-017136Actual
194742.892023-10-0171112Actual
456550.002022-09-017163Budget
114770.002022-06-017113Budget
2003235.002023-11-017166Actual
3744280.002025-03-017136Actual
661750.002022-10-017128Budget
3088070.782024-08-317128Actual
497560.002022-09-017116Budget
3787832.672025-03-0171411Actual
436950.002022-08-017128Budget
1090578.002023-01-307117Actual
3932769.672025-04-0171613Actual
1413279.872023-05-017128Actual
18560145.002023-10-017113Actual
522241.002022-09-017166Actual
1003440.002022-12-307168Budget
13159100.002023-04-017117Budget
3914848.632025-04-0171112Actual
174411.822023-08-0171112Actual
1174930.002023-03-017126Actual
3295146.002024-10-317166Actual
3457328.422024-12-0171212Actual
63150.002022-05-017146Budget
120228.002022-06-017163Actual
128330.002022-06-017173Budget
24194160.182024-02-297118Actual
2726954.002024-05-317166Actual
806280.002022-12-027114Budget
978790.002022-12-307117Budget
1249830.002023-04-017173Budget
3522648.002024-12-307166Actual
3291924.002024-10-317156Actual
28011122.002024-07-017163Actual
249626.002024-03-317126Actual
3396310.002024-12-017126Actual
28097172.002024-07-017114Actual
1302040.002023-04-017156Budget
2044423.102023-11-0171611Actual
218850.002022-06-017168Budget
1179880.002023-03-017136Budget
1017232.002023-01-307163Actual
12688100.002023-04-017115Budget
35377205.632024-12-307118Actual
3102745.442024-08-3171311Actual
37115146.002025-03-017163Actual
2756826.292024-05-3171211Actual
2540017.782024-03-3171311Actual
1011457.002023-01-307113Actual
2035713.532023-11-0171311Actual
3212522.042024-09-3071211Actual
1693722.002023-08-017156Actual
1528313.532023-06-0171311Actual
225389.272023-12-3071612Actual
1815088.962023-09-017118Actual
232635.002022-07-027163Actual
3617877.002025-01-307165Actual
1268770.002023-04-017115Actual
23634105.002024-02-297163Actual
2336619.912024-01-3071311Actual
3487329.002024-12-307173Actual
997450.002022-12-307128Budget
2602811.002024-04-307126Actual
3393653.002024-12-017116Actual
34935135.002024-12-307164Actual
700180.002022-11-017164Budget
2215578.002023-12-307167Actual
2271699.002024-01-307114Actual
3902965.652025-04-0171411Actual
1184560.002023-03-017146Budget
1992015.002023-11-017126Actual
30376123.002024-08-317114Actual
2300826.002024-01-307156Actual
27977107.002024-07-017113Actual
161047.002022-06-017116Actual
305760.002022-07-027117Actual
158256.002023-07-027126Actual
3019892.482024-07-3171613Actual
955839.002022-12-307136Actual
2295666.002024-01-307136Actual
12829.002022-06-017173Actual
755090.002022-11-017117Budget
2238825.232023-12-3071311Actual
984530.002022-12-307167Actual
239338.002024-02-297126Actual
35933205.002025-01-307113Actual
1241846.002023-04-017163Actual
48760.002022-05-017116Budget
3233066.722024-09-3071612Actual
1696929.002023-08-017166Actual
648770.002022-10-017167Budget
35249.002022-08-017173Actual
3631855.002025-01-307146Actual
713980.002022-11-017165Budget
203308.212023-11-0171211Actual
760772.002022-11-017167Actual
1796820.002023-09-017156Actual
918555.002022-12-307114Actual
287350.002022-07-027146Budget
741240.002022-11-017156Budget
2073883.002023-12-027114Actual
40349.002022-05-017165Actual
2572389.002024-04-307163Actual
2304034.002024-01-307166Actual
1776861.002023-09-017115Actual
3623760.002025-01-307116Actual
3437213.532024-12-0171211Actual
1900329.002023-10-017166Actual
1209080.002023-03-017167Budget
932356.002022-12-307115Actual
180114.002022-06-017156Actual
3244864.412024-09-3071613Actual
1129160.002023-03-017163Budget
848640.002022-12-027146Budget
32753152.002024-10-317165Actual
905750.002022-12-307163Budget
1788813.002023-09-017126Actual
3316279.872024-10-317168Actual
899960.002022-12-307113Budget
3543879.872024-12-307168Actual
2892110.332024-07-0171212Actual
186020.002022-06-017166Actual
1025214.002023-01-307173Actual
28633138.962024-07-017168Actual
2138517.782023-12-0271311Actual
1667846.002023-08-017164Actual
3366595.002024-12-017163Actual
3289345.002024-10-317146Actual
656890.002022-10-017118Budget
154023.952023-06-0171112Actual
25940105.002024-04-307165Actual
820180.002022-12-027115Budget
1115140.482023-01-307168Actual
1003338.962022-12-307168Actual
2869268.852024-07-0171111Actual
694277.002022-11-017114Actual
53416.002022-05-017126Actual
1983447.002023-11-017165Actual
35318101.002024-12-307167Actual
1935615.652023-10-0171411Actual
1587922.002023-07-027146Actual
1593726.002023-07-027166Actual
2177360.002023-12-307164Actual
1994836.002023-11-017136Actual
3442649.702024-12-0171411Actual
1430819.912023-05-0171411Actual
1892039.002023-10-017136Actual
10906100.002023-01-307117Budget
3861827.002025-04-017146Actual
1428125.232023-05-0171311Actual
787744.002022-12-027113Actual
1179776.002023-03-017136Actual
3626414.002025-01-307126Actual
3844491.002025-04-017115Actual
3058915.002024-08-317126Actual
3153685.002024-09-307164Actual
1463366.002023-06-017114Actual
1282980.002023-04-017116Budget
1025330.002023-01-307173Budget
27361101.002024-05-317167Actual
185029.272023-09-0171612Actual
3675615.652025-01-3071511Actual
1974154.002023-11-017164Actual
38827179.872025-04-017118Actual
2647122.042024-04-3071311Actual
1871360.002023-10-017164Actual
1170180.002023-03-017116Budget
1569.002022-05-017173Actual
264870.002022-07-027165Budget
240730.002022-07-027173Budget
1561255.002023-07-027114Actual
1371586.002023-05-017115Actual
423956.002022-08-017167Actual
1706183.002023-08-017167Actual
1254685.002023-04-017114Actual
3100017.782024-08-3171211Actual
3472381.962024-12-0171613Actual
970750.002022-12-307166Budget
277697.142024-05-3171212Actual
2384753.002024-02-297165Actual
186150.002022-06-017166Budget
812142.002022-12-027164Actual
3399143.002024-12-017136Actual
3540596.542024-12-307128Actual
1611699.572023-07-027128Actual
138970.002022-06-017164Budget
1894629.002023-10-017146Actual
2872015.652024-07-0171211Actual
180240.002022-06-017156Budget
2325288.962024-01-307168Actual
38265127.002025-04-017163Actual
3514275.002024-12-307136Actual
1941529.482023-10-0171611Actual
2268831.002024-01-307173Actual
2877432.672024-07-0171411Actual
867164.002022-12-027117Actual
226839.002022-07-027113Actual
311735.002022-07-027167Actual
2123879.872023-12-027128Actual
330343.512022-07-027168Actual
1475947.002023-06-017165Actual
2691949.002024-05-317173Actual
153070.002022-06-017165Budget
2203113.002023-12-307156Actual
32038110.172024-09-307168Actual
3223865.652024-09-3071611Actual
2545410.332024-03-3171511Actual
27420220.782024-05-317118Actual
28572148.052024-07-017118Actual
675639.002022-11-017113Actual
3168870.002024-09-307116Actual
2475088.002024-03-317114Actual
1170068.002023-03-017116Actual
37584124.002025-03-017117Actual
195012.892023-10-0171212Actual
1383713.002023-05-017126Actual
913630.002022-12-307173Budget
2838924.002024-07-017156Actual
14104107.142023-05-017118Actual
2786046.872024-05-3171113Actual
73436.002022-05-017166Actual
385059.002022-08-017116Actual
81763.002022-05-017117Actual
722035.002022-11-017116Actual
601860.002022-10-017165Budget
886150.002022-12-027128Budget
2673757.392024-04-3071213Actual
1334855.632023-04-017128Actual
1516979.872023-06-017168Actual
1683054.002023-08-017116Actual
2682798.002024-05-317113Actual
1374970.002023-05-017165Actual
3215227.362024-09-3071311Actual
208085.932022-06-017118Actual
1292651.002023-04-017136Actual
619670.002022-10-017136Budget
1208945.002023-03-017167Actual
1011580.002023-01-307113Budget
1035854.002023-01-307164Actual
502214.002022-09-017126Actual
3357381.962024-10-3171613Actual
3129346.872024-08-3171213Actual
2907246.872024-07-0171613Actual
3126627.572024-08-3171113Actual
475360.002022-09-017164Budget
3508732.002024-12-307116Actual
18594105.002023-10-017163Actual
601742.002022-10-017165Actual
11419128.002023-03-017114Actual
200070.002022-06-017167Budget
37294176.002025-03-017115Actual
173493.952023-08-0171511Actual
2105925.002023-12-027166Actual
33009154.002024-10-317117Actual
3581632.832024-12-3071113Actual
36144158.002025-01-307115Actual
946170.002022-12-307116Budget
31885198.002024-09-307117Actual
1677178.002023-08-017165Actual
3867652.002025-04-017166Actual
1067480.002023-01-307136Budget
2345229.482024-01-3071611Actual
779640.002022-11-017168Budget

Generated 2025-06-01 01:56:21.724 UTC