[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 768  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-10-037168Actual
2723721.002024-06-027156Actual
288019.272024-07-0371511Actual
806280.002022-12-047114Budget
144262.892023-05-0371212Actual
1799933.002023-09-037166Actual
2381370.002024-03-027115Actual
656890.002022-10-037118Budget
3637627.002025-02-017166Actual
489460.002022-09-037165Budget
793424.002022-12-047163Actual
773623.812022-11-037128Actual
946170.002023-01-017116Budget
29164109.002024-08-027163Actual
2095011.002023-12-047126Actual
2384753.002024-03-027165Actual
2892110.332024-07-0371212Actual
853429.002022-12-047156Actual
713980.002022-11-037165Budget
1227748.052023-03-037168Actual
1968052.002023-11-037173Actual
164663.952023-07-0471612Actual
352540.002022-08-037173Budget
1221954.112023-03-037128Actual
29726205.632024-08-027118Actual
1297235.002023-04-037146Actual
100750.002022-05-037128Budget
3717329.002025-03-037173Actual
2649822.042024-05-0271411Actual
24194160.182024-03-027118Actual
536270.002022-09-037167Budget
3401740.002024-12-037146Actual
2086488.002023-12-047165Actual
13159100.002023-04-037117Budget
886061.692022-12-047128Actual
3519418.002025-01-017156Actual
3894797.572025-04-0371111Actual
587642.002022-10-037164Actual
507170.002022-09-037136Budget
3617877.002025-02-017165Actual
950818.002023-01-017126Actual
2762253.952024-06-0271411Actual
1871360.002023-10-037164Actual
344424.002022-08-037163Actual
1297360.002023-04-037146Budget
2183286.002024-01-017115Actual
848720.002022-12-047146Actual
3445315.652024-12-0371511Actual
1076717.002023-02-017156Actual
3215227.362024-10-0271311Actual
3004811.402024-08-0271212Actual
27039131.002024-06-027115Actual
2215578.002024-01-017167Actual
33631205.002024-12-037113Actual
2177360.002024-01-017164Actual
3002048.632024-08-0271112Actual
992680.002023-01-017118Budget
619670.002022-10-037136Budget
2396130.002024-03-027136Actual
760880.002022-11-037167Budget
2501616.002024-04-027146Actual
410047.002022-08-037166Actual
731880.002022-11-037136Budget
978880.002023-01-017117Actual
26295166.242024-05-027118Actual
144566.082023-05-0371612Actual
3061737.002024-09-027136Actual
3100017.782024-09-0271211Actual
1221850.002023-03-037128Budget
1599578.002023-07-047117Actual
1386533.002023-05-037136Actual
689430.002022-11-037173Budget
801530.002022-12-047173Budget
997450.002023-01-017128Budget
820256.002022-12-047115Actual
754950.002022-11-037117Actual
3088070.782024-09-027128Actual
2540017.782024-04-0271311Actual
3885582.902025-04-037128Actual
1170068.002023-03-037116Actual
2127149.572023-12-047168Actual
53416.002022-05-037126Actual
3008158.212024-08-0271612Actual
17676110.002023-09-037114Actual
1587922.002023-07-047146Actual
174987.142023-08-0371612Actual
1096493.002023-02-017167Actual
708170.002022-11-037115Actual
2275046.002024-02-017164Actual
619565.002022-10-037136Actual
423956.002022-08-037167Actual
2528669.262024-04-027168Actual
3888895.022025-04-037168Actual
1935615.652023-10-0371411Actual
2455110.002022-07-047114Budget
629030.002022-10-037156Budget
511940.002022-09-037146Budget
760772.002022-11-037167Actual
3345677.362024-11-0271612Actual
26980114.002024-06-027164Actual
3514275.002025-01-017136Actual
563160.002022-10-037113Budget
10906100.002023-02-017117Budget
2748160.172024-06-027168Actual
34225128.362024-12-037118Actual
1268770.002023-04-037115Actual
1654.002022-05-037113Actual
826180.002022-12-047165Budget
2484253.002024-04-027115Actual
3324944.382024-11-0271211Actual
1391722.002023-05-037156Actual
37737158.662025-03-037168Actual
3171518.002024-10-027126Actual
2092344.002023-12-047116Actual
418172.002022-08-037117Actual
1209080.002023-03-037167Budget
114770.002022-06-037113Budget
173493.952023-08-0371511Actual
812080.002022-12-047164Budget
1677178.002023-08-037165Actual
3439932.672024-12-0371311Actual
36588123.812025-02-017168Actual
3805789.062025-03-0371612Actual
2244725.232024-01-0171611Actual
642790.002022-10-037117Budget
2780156.082024-06-0271612Actual
33751140.002024-12-037114Actual
1381043.002023-05-037116Actual
859050.002022-12-047166Budget
3844491.002025-04-037115Actual
2038414.592023-11-0371411Actual
2975482.902024-08-027128Actual
389823.002022-08-037126Actual
13160104.002023-04-037117Actual
2655824.162024-05-0271611Actual
292040.002022-07-047156Budget
456428.002022-09-037163Actual
497560.002022-09-037116Budget
1796820.002023-09-037156Actual
3557944.382025-01-0171411Actual
507229.002022-09-037136Actual
464540.002022-09-037173Budget
1011580.002023-02-017113Budget
3699273.182025-02-0171213Actual
2135819.912023-12-0471211Actual
235426.082024-02-0171612Actual
950940.002023-01-017126Budget
1880698.002023-10-037165Actual
436950.002022-08-037128Budget
3522648.002025-01-017166Actual
31918124.002024-10-027167Actual
432075.322022-08-037118Actual
3454569.912024-12-0371112Actual
3867652.002025-04-037166Actual
186020.002022-06-037166Actual
1057654.002023-02-017116Actual
1422622.042023-05-0371111Actual
700056.002022-11-037164Actual
1590533.002023-07-047156Actual
516630.002022-09-037156Budget
291923.002022-07-047156Actual
3856424.002025-04-037126Actual
3511422.002025-01-017126Actual
3286748.002024-11-027136Actual
28011122.002024-07-037163Actual
722035.002022-11-037116Actual
2271699.002024-02-017114Actual
1729522.042023-08-0371311Actual
839040.002022-12-047126Budget
2012462.002023-11-037167Actual
867290.002022-12-047117Budget
848640.002022-12-047146Budget
399431.002022-08-037146Actual
1274880.002023-04-037165Budget
32626148.002024-11-027114Actual
442650.002022-08-037168Budget
2083188.002023-12-047115Actual
2721133.002024-06-027146Actual
1025330.002023-02-017173Budget
2542715.652024-04-0271411Actual
29284114.002024-08-027164Actual
3198122.302022-07-047118Actual
1362188.002023-05-037114Actual
1109348.052023-02-017128Actual
28097172.002024-07-037114Actual
3690683.742025-02-0171612Actual
2949156.002024-08-027136Actual
161047.002022-06-037116Actual
3428582.902024-12-037168Actual
205032.892023-11-0371112Actual
245723.952024-03-0271612Actual
577040.002022-10-037173Budget
29787123.812024-08-027168Actual
2608229.002024-05-027146Actual
3587592.482025-01-0171613Actual
1331110.002022-06-037114Budget
1115140.482023-02-017168Actual
200070.002022-06-037167Budget
34132221.002024-12-037117Actual
3744280.002025-03-037136Actual
37328106.002025-03-037165Actual
628921.002022-10-037156Actual
530464.002022-09-037117Actual
2872015.652024-07-0371211Actual
2133022.042023-12-0471111Actual
143995.012023-05-0371112Actual
450760.002022-09-037113Budget
3876871.002025-04-037167Actual
5819110.002022-10-037114Budget
1072029.002023-02-017146Actual
3014046.872024-08-0271113Actual
3799644.382025-03-0371112Actual
502340.002022-09-037126Budget
960526.002023-01-017146Actual
555043.512022-09-037168Actual
32038110.172024-10-027168Actual
1791652.002023-09-037136Actual
3448669.912024-12-0371611Actual
2833780.002024-07-037136Actual
2174083.002024-01-017114Actual
1579833.002023-07-047116Actual
22121100.002024-01-017117Actual
3687412.462025-02-0171212Actual
3814392.482025-03-0371213Actual
28223106.002024-07-037165Actual
30503103.002024-09-027165Actual
418290.002022-08-037117Budget
2280964.002024-02-017115Actual
2203113.002024-01-017156Actual
87670.002022-05-037167Budget
394747.002022-08-037136Actual
3259829.002024-11-027173Actual
722170.002022-11-037116Budget
3917622.042025-04-0371212Actual
497423.002022-09-037116Actual
3200582.902024-10-027128Actual
2071023.002023-12-047173Actual
2436813.532024-03-0271311Actual
1194960.002023-03-037166Budget
3811662.662025-03-0371113Actual
215316.082023-12-0471112Actual
3738742.002025-03-037116Actual
255721.822024-04-0271212Actual
389940.002022-08-037126Budget
624223.002022-10-037146Actual
714070.002022-11-037165Actual
2869268.852024-07-0371111Actual
2233322.042024-01-0171111Actual
924380.002023-01-017164Budget
245455.002022-07-047114Actual
634760.002022-10-037166Budget
3174340.002024-10-027136Actual
1062525.002023-02-017126Actual
3029068.002024-09-027163Actual
3552534.802025-01-0171211Actual
424070.002022-08-037167Budget
311735.002022-07-047167Actual
371363.002022-08-037115Actual
3070144.002024-09-027166Actual
3366595.002024-12-037163Actual
1475947.002023-06-037165Actual
2525369.262024-04-027128Actual
3864424.002025-04-037156Actual
3853770.002025-04-037116Actual
212950.002022-06-037128Budget
516513.002022-09-037156Actual
334238.212024-11-0271212Actual
1413279.872023-05-037128Actual
2676981.962024-05-0271613Actual
3132492.482024-09-0271613Actual
530390.002022-09-037117Budget
544296.542022-09-037118Actual
2726954.002024-06-027166Actual
1184440.002023-03-037146Actual
29040138.102024-07-0371213Actual
1835122.042023-09-0371411Actual
569150.002022-10-037163Budget
1282980.002023-04-037116Budget
2404443.002024-03-027166Actual
2889358.212024-07-0371112Actual
932356.002023-01-017115Actual
3573110.002022-08-037114Budget
3108752.892024-09-0271611Actual
3634424.002025-02-017156Actual
1184560.002023-03-037146Budget
22214141.992024-01-017118Actual
272960.002022-07-047116Budget
3372344.002024-12-037173Actual
214396.082023-12-0471511Actual
1724022.042023-08-0371111Actual
185029.272023-09-0371612Actual
3016773.182024-08-0271213Actual
1941529.482023-10-0371611Actual
881280.002022-12-047118Budget
924272.002023-01-017164Actual
34935135.002025-01-017164Actual
31502197.002024-10-027114Actual
19095104.002023-10-037167Actual
142548.212023-05-0371211Actual
2200539.002024-01-017146Actual
1994836.002023-11-037136Actual
1573944.002023-07-047165Actual
249626.002024-04-027126Actual
21117104.002023-12-047117Actual
1569.002022-05-037173Actual
19154173.812023-10-037118Actual
601742.002022-10-037165Actual
899960.002023-01-017113Budget
2922229.002024-08-027173Actual
1564676.002023-07-047164Actual
184703.952023-09-0371112Actual
1516979.872023-06-037168Actual
595890.002022-10-037115Budget
3333660.332024-11-0271611Actual
33101220.782024-11-027118Actual
164363.952023-07-0471212Actual
16088160.182023-07-047118Actual
675639.002022-11-037113Actual
1241960.002023-04-037163Budget
1321980.002023-04-037167Budget
10440104.002023-02-017115Actual
2966778.002024-08-027167Actual
356069.272025-01-0171511Actual
970623.002023-01-017166Actual
277697.142024-06-0271212Actual
1661636.002023-08-037173Actual
1626311.402023-07-0471311Actual
2718575.002024-06-027136Actual
218731.382022-06-037168Actual
2744895.022024-06-027128Actual
1249830.002023-04-037173Budget
873256.002022-12-047167Actual
1770.002022-05-037113Budget
3120799.702024-09-0271612Actual
3351541.602024-11-0271113Actual
779528.352022-11-037168Actual
15015156.002023-06-037117Actual
26200195.002024-05-027117Actual
475360.002022-09-037164Budget
1030071.002023-02-017114Actual
3393653.002024-12-037116Actual
614718.002022-10-037126Actual
20618175.002023-12-047113Actual
1558431.002023-07-047173Actual
2041113.532023-11-0371511Actual
255455.012024-04-0271112Actual
661637.452022-10-037128Actual
2715715.002024-06-027126Actual
376940.002022-08-037165Actual
1249913.002023-04-037173Actual
19708101.002023-11-037114Actual
2756826.292024-06-0271211Actual
3861827.002025-04-037146Actual
163177.142023-07-0471511Actual
265255.012024-05-0271511Actual
1322045.002023-04-037167Actual
3581632.832025-01-0171113Actual
19622114.002023-11-037163Actual
3097259.272024-09-0271111Actual
31382193.002024-10-027113Actual
1082535.002023-02-017166Actual
1776861.002023-09-037115Actual
1794222.002023-09-037146Actual
1655891.002023-08-037163Actual
37676166.242025-03-037118Actual
475264.002022-09-037164Actual
30410152.002024-09-027164Actual
3569742.252025-01-0171112Actual
577116.002022-10-037173Actual
1189212.002023-03-037156Actual
1334855.632023-04-037128Actual
3238934.592024-10-0271113Actual
3540596.542025-01-017128Actual
2610817.002024-05-027156Actual
33042152.002024-11-027167Actual
1161980.002023-03-037165Budget
1067480.002023-02-017136Budget
2883465.652024-07-0371611Actual
7550.002022-05-037163Budget
2830916.002024-07-037126Actual
3787832.672025-03-0371411Actual
120350.002022-06-037163Budget
563044.002022-10-037113Actual
2390660.002024-03-027116Actual
3675615.652025-02-0171511Actual
2984668.852024-08-0271111Actual
212849.572022-06-037128Actual
2478354.002024-04-027164Actual
297750.002022-07-047166Budget
2647122.042024-05-0271311Actual
1104490.002023-02-017118Budget
3034839.002024-09-027173Actual
1003338.962023-01-017168Actual
31629122.002024-10-027165Actual
3399143.002024-12-037136Actual
3316279.872024-11-027168Actual
1989329.002023-11-037116Actual
26947234.002024-06-027114Actual
1179880.002023-03-037136Budget
905628.002023-01-017163Actual
3254076.002024-11-027163Actual
1528313.532023-06-0371311Actual
1147993.002023-03-037164Actual
245411.822024-03-0271212Actual
215633.952023-12-0471612Actual
2141225.232023-12-0471411Actual
1434014.592023-05-0371611Actual
624340.002022-10-037146Budget
240730.002022-07-047173Budget
3749428.002025-03-037156Actual
377060.002022-08-037165Budget
984530.002023-01-017167Actual
938080.002023-01-017165Budget
18560145.002023-10-037113Actual
175550.002022-06-037146Budget
30256150.002024-09-027113Actual
1900329.002023-10-037166Actual
746835.002022-11-037166Actual
3295146.002024-11-027166Actual
12688100.002023-04-037115Budget
12547110.002023-04-037114Budget
873180.002022-12-047167Budget
2673757.392024-05-0271213Actual
36052247.002025-02-017114Actual
26263.002022-05-037164Actual
23634105.002024-03-027163Actual
2671027.572024-05-0271113Actual
3058915.002024-09-027126Actual
319990.002022-07-047118Budget
35377205.632025-01-017118Actual
442538.962022-08-037168Actual
330343.512022-07-047168Actual
1504978.002023-06-037167Actual
899839.002023-01-017113Actual
2691949.002024-06-027173Actual
38351123.002025-04-037114Actual
1137130.002023-03-037173Budget
1463366.002023-06-037114Actual
3460666.722024-12-0371612Actual
2788795.992024-06-0271213Actual
1365476.002023-05-037164Actual
12030100.002023-03-037117Budget
330450.002022-07-047168Budget
3220617.782024-10-0271511Actual
694277.002022-11-037114Actual
2605641.002024-05-027136Actual
3241657.392024-10-0271213Actual
34564.002022-05-037115Actual
3281253.002024-11-027116Actual
264740.002022-07-047165Actual
35284104.002025-01-017117Actual
2614029.002024-05-027166Actual
2339323.102024-02-0171411Actual
232635.002022-07-047163Actual
2422299.572024-03-027128Actual
35933205.002025-02-017113Actual
2192439.002024-01-017116Actual
2584566.002024-05-027164Actual
251170.002022-07-047164Budget
25225108.662024-04-027118Actual
1430819.912023-05-0371411Actual
100637.452022-05-037128Actual
595772.002022-10-037115Actual
1389130.002023-05-037146Actual
3064332.002024-09-027146Actual
960440.002023-01-017146Budget
2996165.652024-08-0271611Actual
2165478.002024-01-017163Actual
609932.002022-10-037116Actual
1179776.002023-03-037136Actual
642880.002022-10-037117Actual
225389.272024-01-0171612Actual
1340750.002023-04-037168Budget
2786046.872024-06-0271113Actual
371490.002022-08-037115Budget
787744.002022-12-047113Actual
31595176.002024-10-027115Actual
133099.002022-06-037114Actual
37235156.002025-03-037164Actual
1974154.002023-11-037164Actual
681440.002022-11-037163Actual
37294176.002025-03-037115Actual
1552691.002023-07-047163Actual
1815088.962023-09-037118Actual
3079393.002024-09-027167Actual
1780268.002023-09-037165Actual
812142.002022-12-047164Actual
226970.002022-07-047113Budget
675760.002022-11-037113Budget
2600124.002024-05-027116Actual
34166128.002024-12-037167Actual
3785151.822025-03-0371311Actual
3684639.062025-02-0171112Actual
81763.002022-05-037117Actual
27977107.002024-07-037113Actual
1732217.782023-08-0371411Actual
38231107.002025-04-037113Actual
1629014.592023-07-0471411Actual
194742.892023-10-0371112Actual
768980.002022-11-037118Budget
23600166.002024-03-027113Actual
324750.002022-07-047128Budget
3793776.292025-03-0371611Actual
992782.902023-01-017118Actual
746950.002022-11-037166Budget
3442649.702024-12-0371411Actual
3147429.002024-10-027173Actual
67840.002022-05-037156Budget
164093.952023-07-0471112Actual
3908952.892025-04-0371611Actual
3141668.002024-10-027163Actual
614640.002022-10-037126Budget
549138.962022-09-037128Actual
28479176.002024-07-037117Actual
3516832.002025-01-017146Actual
174411.822023-08-0371112Actual
3066918.002024-09-027156Actual
27361101.002024-06-027167Actual
1174840.002023-03-037126Budget
2516693.002024-04-027167Actual
1714855.632023-08-037128Actual
138848.002022-06-037164Actual
48631.002022-05-037116Actual
1667846.002023-08-037164Actual
1865218.002023-10-037173Actual
839126.002022-12-047126Actual
106450.002022-05-037168Budget
229288.002024-02-017126Actual
958110.172022-05-037118Actual
158256.002023-07-047126Actual
68958.002022-11-037173Actual
1805785.002023-09-037117Actual
20499.002022-05-037114Actual
2493534.002024-04-027116Actual
37201117.002025-03-037114Actual
1484522.002023-06-037126Actual
91379.002023-01-017173Actual
1003440.002023-01-017168Budget
1129160.002023-03-037163Budget
736423.002022-11-037146Actual
199956.002022-06-037167Actual
80149.002022-12-047173Actual
35249.002022-08-037173Actual
7432.002022-05-037163Actual
1868059.002023-10-037114Actual
2632382.902024-05-027128Actual
1274754.002023-04-037165Actual
29343106.002024-08-027115Actual
240615.002022-07-047173Actual
4692120.002022-09-037114Actual
965240.002023-01-017156Budget
1147890.002023-03-037164Budget
24630175.002024-04-027113Actual
264870.002022-07-047165Budget
16029104.002023-07-047167Actual
36555107.142025-02-017128Actual
741112.002022-11-037156Actual
2073883.002023-12-047114Actual
35318101.002025-01-017167Actual
3330322.042024-11-0271411Actual
2138517.782023-12-0471311Actual
2171220.002024-01-017173Actual
2707164.002024-06-027165Actual
29250210.002024-08-027114Actual
2321970.782024-02-017128Actual
4693110.002022-09-037114Budget
554950.002022-09-037168Budget
1260690.002023-04-037164Budget
1460515.002023-06-037173Actual
2035713.532023-11-0371311Actual
1513655.632023-06-037128Actual
203308.212023-11-0371211Actual
3217927.362024-10-0271411Actual
11419128.002023-03-037114Actual
239338.002024-03-027126Actual
1307960.002023-04-037166Budget
1894629.002023-10-037146Actual
1688566.002023-08-037136Actual
2197954.002024-01-017136Actual
3897534.802025-04-0371211Actual
1302040.002023-04-037156Budget
1620834.802023-07-0471111Actual
1691130.002023-08-037146Actual
3354281.962024-11-0271213Actual
2836350.002024-07-037146Actual
3168870.002024-10-027116Actual
1235972.002023-04-037113Actual
3404332.002024-12-037156Actual
708280.002022-11-037115Budget
244226.082024-03-0271511Actual
16524136.002023-08-037113Actual
1696929.002023-08-037166Actual
726840.002022-11-037126Budget
63039.002022-05-037146Actual
2000015.002023-11-037156Actual
853340.002022-12-047156Budget
1892039.002023-10-037136Actual
282539.002022-07-047136Actual
997554.112023-01-017128Actual
21210195.022023-12-047118Actual
2434111.402024-03-0271211Actual
251036.002022-07-047164Actual
29130176.002024-08-027113Actual
1292580.002023-04-037136Budget
483490.002022-09-037115Budget
2003235.002023-11-037166Actual
3672944.382025-02-0171411Actual
3572525.232025-01-0171212Actual
1889218.002023-10-037126Actual
1983447.002023-11-037165Actual
918480.002023-01-017114Budget
3466564.412024-12-0371113Actual
1992015.002023-11-037126Actual
2044423.102023-11-0371611Actual
2304034.002024-02-017166Actual

Generated 2025-06-02 23:49:01.075 UTC