[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 960  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608229.002024-05-047146Actual
2197954.002024-01-037136Actual
1416588.962023-05-057168Actual
843980.002022-12-067136Budget
2472218.002024-04-047173Actual
2943639.002024-08-047116Actual
1552691.002023-07-067163Actual
642790.002022-10-057117Budget
779528.352022-11-057168Actual
918480.002023-01-037114Budget
1129160.002023-03-057163Budget
3029068.002024-09-047163Actual
489460.002022-09-057165Budget
1826935.872023-09-0571111Actual
1495730.002023-06-057166Actual
2041113.532023-11-0571511Actual
143995.012023-05-0571112Actual
932356.002023-01-037115Actual
3327622.042024-11-0471311Actual
142548.212023-05-0571211Actual
31977220.782024-10-047118Actual
21210195.022023-12-067118Actual
34166128.002024-12-057167Actual
245455.002022-07-067114Actual
2949156.002024-08-047136Actual
3034839.002024-09-047173Actual
1123376.002023-03-057113Actual
27768.002022-07-067126Actual
3511422.002025-01-037126Actual
1394929.002023-05-057166Actual
642880.002022-10-057117Actual
33877137.002024-12-057165Actual
3120799.702024-09-0471612Actual
23132104.002024-02-037167Actual
3014046.872024-08-0471113Actual
35933205.002025-02-037113Actual
2610817.002024-05-047156Actual
239338.002024-03-047126Actual
2071023.002023-12-067173Actual
3516832.002025-01-037146Actual
2869268.852024-07-0571111Actual
2375451.002024-03-047164Actual
950940.002023-01-037126Budget
235426.082024-02-0371612Actual
28189122.002024-07-057115Actual
464540.002022-09-057173Budget
2439517.782024-03-0471411Actual
530464.002022-09-057117Actual
3102745.442024-09-0471311Actual
10439100.002023-02-037115Budget
15492187.002023-07-067113Actual
203308.212023-11-0571211Actual
801530.002022-12-067173Budget
26947234.002024-06-047114Actual
34781150.002025-01-037113Actual
1620834.802023-07-0671111Actual
1614982.902023-07-067168Actual
154023.952023-06-0571112Actual
595772.002022-10-057115Actual
3672944.382025-02-0371411Actual
25132109.002024-04-047117Actual
3212522.042024-10-0471211Actual
1096380.002023-02-037167Budget
3472381.962024-12-0571613Actual
2369223.002024-03-047173Actual
1841119.912023-09-0571611Actual
1835122.042023-09-0571411Actual
3064332.002024-09-047146Actual
984680.002023-01-037167Budget
3200582.902024-10-047128Actual
1685716.002023-08-057126Actual
2431331.612024-03-0471111Actual
3233066.722024-10-0471612Actual
3171518.002024-10-047126Actual
23600166.002024-03-047113Actual
389940.002022-08-057126Budget
1718169.262023-08-057168Actual
867164.002022-12-067117Actual
2097846.002023-12-067136Actual
3100017.782024-09-0471211Actual
1430819.912023-05-0571411Actual
2401322.002024-03-047156Actual
30469114.002024-09-047115Actual
624223.002022-10-057146Actual
1786154.002023-09-057116Actual
35377205.632025-01-037118Actual
163177.142023-07-0671511Actual
1531023.102023-06-0571411Actual
3664797.572025-02-0371111Actual
544390.002022-09-057118Budget
436854.112022-08-057128Actual
28633138.962024-07-057168Actual
14043117.002023-05-057167Actual
15730.002022-05-057173Budget
2836350.002024-07-057146Actual
1035990.002023-02-037164Budget
3141668.002024-10-047163Actual
38265127.002025-04-057163Actual
184703.952023-09-0571112Actual
464414.002022-09-057173Actual
63039.002022-05-057146Actual
3888895.022025-04-057168Actual
3354281.962024-11-0471213Actual
1683054.002023-08-057116Actual
2774166.722024-06-0471112Actual
287223.002022-07-067146Actual
282539.002022-07-067136Actual
3684639.062025-02-0371112Actual
2548628.422024-04-0471611Actual
731880.002022-11-057136Budget
2304034.002024-02-037166Actual
32719131.002024-11-047115Actual
609860.002022-10-057116Budget
32038110.172024-10-047168Actual
305890.002022-07-067117Budget
450644.002022-09-057113Actual
33042152.002024-11-047167Actual
886061.692022-12-067128Actual
1003440.002023-01-037168Budget
569150.002022-10-057163Budget
38827179.872025-04-057118Actual
3805789.062025-03-0571612Actual
410160.002022-08-057166Budget
2487661.002024-04-047165Actual
938080.002023-01-037165Budget
106450.002022-05-057168Budget
95990.002022-05-057118Budget
67718.002022-05-057156Actual
20183158.662023-11-057118Actual
80149.002022-12-067173Actual
21151104.002023-12-067167Actual
18594105.002023-10-057163Actual
244226.082024-03-0471511Actual
2206349.002024-01-037166Actual
450760.002022-09-057113Budget
3914848.632025-04-0571112Actual
385059.002022-08-057116Actual
3552534.802025-01-0371211Actual
1579833.002023-07-067116Actual
1030071.002023-02-037114Actual
1179776.002023-03-057136Actual
297750.002022-07-067166Budget
937949.002023-01-037165Actual
29726205.632024-08-047118Actual
27361101.002024-06-047167Actual
1282980.002023-04-057116Budget
81763.002022-05-057117Actual
36527248.062025-02-037118Actual
3864424.002025-04-057156Actual
2200539.002024-01-037146Actual
2275046.002024-02-037164Actual
180114.002022-06-057156Actual
2578327.002024-05-047173Actual
1249830.002023-04-057173Budget
3129346.872024-09-0471213Actual
1868059.002023-10-057114Actual
3070144.002024-09-047166Actual
913630.002023-01-037173Budget
881280.002022-12-067118Budget
970750.002023-01-037166Budget
1334950.002023-04-057128Budget
195316.082023-10-0571612Actual
394747.002022-08-057136Actual
2165478.002024-01-037163Actual
992782.902023-01-037118Actual
161047.002022-06-057116Actual
2236122.042024-01-0371211Actual
577040.002022-10-057173Budget
984530.002023-01-037167Actual
291923.002022-07-067156Actual
21117104.002023-12-067117Actual
700056.002022-11-057164Actual
186020.002022-06-057166Actual
385160.002022-08-057116Budget
40349.002022-05-057165Actual
1702793.002023-08-057117Actual
68958.002022-11-057173Actual
251170.002022-07-067164Budget
1570579.002023-07-067115Actual
1968052.002023-11-057173Actual
1011457.002023-02-037113Actual
2484253.002024-04-047115Actual
1292651.002023-04-057136Actual
2572389.002024-05-047163Actual
154346.082023-06-0571612Actual
3782411.402025-03-0571211Actual
7688107.142022-11-057118Actual
1886525.002023-10-057116Actual
14514109.002023-06-057113Actual
3902965.652025-04-0571411Actual
694380.002022-11-057114Budget
839040.002022-12-067126Budget
2723721.002024-06-047156Actual
1381043.002023-05-057116Actual
22121100.002024-01-037117Actual
1287740.002023-04-057126Budget
2504218.002024-04-047156Actual
1892039.002023-10-057136Actual
2907246.872024-07-0571613Actual
12547110.002023-04-057114Budget
3557944.382025-01-0371411Actual
48631.002022-05-057116Actual
13533100.002023-05-057163Actual
3241657.392024-10-0471213Actual
497423.002022-09-057116Actual
2632382.902024-05-047128Actual
1865218.002023-10-057173Actual
2183286.002024-01-037115Actual
1162052.002023-03-057165Actual
826180.002022-12-067165Budget
2946318.002024-08-047126Actual
2764917.782024-06-0471511Actual
1693722.002023-08-057156Actual
158256.002023-07-067126Actual
249626.002024-04-047126Actual
3917622.042025-04-0571212Actual
601860.002022-10-057165Budget
1791652.002023-09-057136Actual
212950.002022-06-057128Budget
3330322.042024-11-0471411Actual
87670.002022-05-057167Budget
1712099.572023-08-057118Actual
924380.002023-01-037164Budget
955780.002023-01-037136Budget
174987.142023-08-0571612Actual
1287618.002023-04-057126Actual
2937776.002024-08-047165Actual
272960.002022-07-067116Budget
3699273.182025-02-0371213Actual
844065.002022-12-067136Actual
334238.212024-11-0471212Actual
29164109.002024-08-047163Actual
2284288.002024-02-037165Actual
34225128.362024-12-057118Actual
2410293.002024-03-047117Actual
3259829.002024-11-047173Actual
1667846.002023-08-057164Actual
932480.002023-01-037115Budget
3399143.002024-12-057136Actual
3295146.002024-11-047166Actual
475264.002022-09-057164Actual
1297360.002023-04-057146Budget
2718575.002024-06-047136Actual
29130176.002024-08-047113Actual
3345677.362024-11-0471612Actual
2987417.782024-08-0471211Actual
760880.002022-11-057167Budget
1661636.002023-08-057173Actual
549050.002022-09-057128Budget
731759.002022-11-057136Actual
2171220.002024-01-037173Actual
619565.002022-10-057136Actual
297642.002022-07-067166Actual
497560.002022-09-057116Budget
2127149.572023-12-067168Actual
1072029.002023-02-037146Actual
31595176.002024-10-047115Actual
1472575.002023-06-057115Actual
1383713.002023-05-057126Actual
736423.002022-11-057146Actual
1147890.002023-03-057164Budget
10906100.002023-02-037117Budget
18560145.002023-10-057113Actual
1434014.592023-05-0571611Actual
2086488.002023-12-067165Actual
1770.002022-05-057113Budget
1817870.782023-09-057128Actual
853429.002022-12-067156Actual
634627.002022-10-057166Actual
661750.002022-10-057128Budget
174682.892023-08-0571212Actual
2372076.002024-03-047114Actual
1724022.042023-08-0571111Actual
3738742.002025-03-057116Actual
3749428.002025-03-057156Actual
2584566.002024-05-047164Actual
1573944.002023-07-067165Actual
2493534.002024-04-047116Actual
2671027.572024-05-0471113Actual
3802414.592025-03-0571212Actual
4692120.002022-09-057114Actual
330343.512022-07-067168Actual
1389130.002023-05-057146Actual
1147993.002023-03-057164Actual
1894629.002023-10-057146Actual
1137010.002023-03-057173Actual
873256.002022-12-067167Actual
555043.512022-09-057168Actual
3787832.672025-03-0571411Actual
266516.082024-05-0471612Actual
848640.002022-12-067146Budget
2384753.002024-03-047165Actual
234207.142024-02-0371511Actual
1997419.002023-11-057146Actual
37235156.002025-03-057164Actual
256036.082024-04-0471612Actual
834353.002022-12-067116Actual
2000015.002023-11-057156Actual
266186.082024-05-0471112Actual
1049580.002023-02-037165Budget
106349.572022-05-057168Actual
1569.002022-05-057173Actual
773750.002022-11-057128Budget
3004811.402024-08-0471212Actual
1796820.002023-09-057156Actual
25811128.002024-05-047114Actual
1593726.002023-07-067166Actual
31382193.002024-10-047113Actual
32660109.002024-11-047164Actual
1489916.002023-06-057146Actual
587642.002022-10-057164Actual
232635.002022-07-067163Actual
1726814.592023-08-0571211Actual
760772.002022-11-057167Actual
7432.002022-05-057163Actual
162366.082023-07-0671211Actual
1492527.002023-06-057156Actual
2135819.912023-12-0671211Actual
3097259.272024-09-0471111Actual
1794222.002023-09-057146Actual
161160.002022-06-057116Budget
356069.272025-01-0371511Actual
1799933.002023-09-057166Actual
3908952.892025-04-0571611Actual
708280.002022-11-057115Budget
324641.992022-07-067128Actual
153070.002022-06-057165Budget
609932.002022-10-057116Actual
2614029.002024-05-047166Actual
2215578.002024-01-037167Actual
91379.002023-01-037173Actual
37704141.992025-03-057128Actual
3563837.992025-01-0371611Actual
33009154.002024-11-047117Actual
170759.002022-06-057136Actual
245411.822024-03-0471212Actual
165930.002022-06-057126Budget
2241523.102024-01-0371411Actual
2744895.022024-06-047128Actual
25225108.662024-04-047118Actual
173493.952023-08-0571511Actual
793550.002022-12-067163Budget
1466653.002023-06-057164Actual
1880698.002023-10-057165Actual
965110.002023-01-037156Actual
344550.002022-08-057163Budget
53530.002022-05-057126Budget
120350.002022-06-057163Budget
3744280.002025-03-057136Actual
595890.002022-10-057115Budget
3396310.002024-12-057126Actual
1921549.572023-10-057168Actual
31918124.002024-10-047167Actual
3508732.002025-01-037116Actual
741240.002022-11-057156Budget
1362188.002023-05-057114Actual
2762253.952024-06-0471411Actual
2298216.002024-02-037146Actual
1194960.002023-03-057166Budget
2534525.232024-04-0471111Actual
26234140.002024-05-047167Actual
16524136.002023-08-057113Actual
2333915.652024-02-0371211Actual
1729522.042023-08-0571311Actual
2003235.002023-11-057166Actual
806280.002022-12-067114Budget
3407433.002024-12-057166Actual
30503103.002024-09-047165Actual
245146.082024-03-0471112Actual
1906185.002023-10-057117Actual
245723.952024-03-0471612Actual
507170.002022-09-057136Budget
3439932.672024-12-0571311Actual
714070.002022-11-057165Actual
4693110.002022-09-057114Budget
886150.002022-12-067128Budget
2224288.962024-01-037128Actual
1025214.002023-02-037173Actual
3460666.722024-12-0571612Actual
530390.002022-09-057117Budget
3466564.412024-12-0571113Actual
3066918.002024-09-047156Actual
13160104.002023-04-057117Actual
20090100.002023-11-057117Actual
3602431.002025-02-037173Actual
1513655.632023-06-057128Actual
277730.002022-07-067126Budget
133099.002022-06-057114Actual
200070.002022-06-057167Budget
3281253.002024-11-047116Actual
1770968.002023-09-057164Actual
379059.272025-03-0571511Actual
2103020.002023-12-067156Actual
536270.002022-09-057167Budget
432075.322022-08-057118Actual
2300826.002024-02-037156Actual
2874753.952024-07-0571311Actual
199956.002022-06-057167Actual
859136.002022-12-067166Actual
3448669.912024-12-0571611Actual
1776861.002023-09-057115Actual
53416.002022-05-057126Actual
377060.002022-08-057165Budget
357288.002022-08-057114Actual
2813093.002024-07-057164Actual
1260690.002023-04-057164Budget
2788795.992024-06-0471213Actual
38351123.002025-04-057114Actual
164663.952023-07-0671612Actual
1137130.002023-03-057173Budget
3623760.002025-02-037116Actual
3223865.652024-10-0471611Actual
1217090.002023-03-057118Budget
1534322.042023-06-0571611Actual
2345229.482024-02-0371611Actual
1179880.002023-03-057136Budget
20618175.002023-12-067113Actual
1691130.002023-08-057146Actual
193023.952023-10-0571211Actual
1274754.002023-04-057165Actual
34344109.272024-12-0571111Actual
3587592.482025-01-0371613Actual
577116.002022-10-057173Actual
955839.002023-01-037136Actual
33751140.002024-12-057114Actual
26295166.242024-05-047118Actual
700180.002022-11-057164Budget
1217179.872023-03-057118Actual
1460515.002023-06-057173Actual
2676981.962024-05-0471613Actual
37294176.002025-03-057115Actual
1067480.002023-02-037136Budget
569032.002022-10-057163Actual
1057780.002023-02-037116Budget
34690.002022-05-057115Budget
37201117.002025-03-057114Actual
194290.002022-06-057117Budget
35757111.402025-01-0371612Actual
1788813.002023-09-057126Actual
3132492.482024-09-0471613Actual
544296.542022-09-057118Actual
708170.002022-11-057115Actual
2336619.912024-02-0371311Actual
2883465.652024-07-0571611Actual
2280964.002024-02-037115Actual
2422299.572024-03-047128Actual
3540596.542025-01-037128Actual
3799644.382025-03-0571112Actual
1654.002022-05-057113Actual
164093.952023-07-0671112Actual
839126.002022-12-067126Actual
3741422.002025-03-057126Actual
424070.002022-08-057167Budget
2966778.002024-08-047167Actual
1170180.002023-03-057116Budget
3105444.382024-09-0471411Actual
992680.002023-01-037118Budget
35966114.002025-02-037163Actual
205302.892023-11-0571212Actual
5819110.002022-10-057114Budget
2073883.002023-12-067114Actual
1821082.902023-09-057168Actual
3861827.002025-04-057146Actual
36085152.002025-02-037164Actual
2691949.002024-06-047173Actual
305760.002022-07-067117Actual
2682798.002024-06-047113Actual
1184440.002023-03-057146Actual
442650.002022-08-057168Budget
581860.002022-10-057114Actual
1129036.002023-03-057163Actual
37115146.002025-03-057163Actual
787660.002022-12-067113Budget
218731.382022-06-057168Actual
1673796.002023-08-057115Actual
1941529.482023-10-0571611Actual
1161980.002023-03-057165Budget
1208945.002023-03-057167Actual
319990.002022-07-067118Budget
3393653.002024-12-057116Actual
2038414.592023-11-0571411Actual
28097172.002024-07-057114Actual
36468101.002025-02-037167Actual
3061737.002024-09-047136Actual
681550.002022-11-057163Budget
1759085.002023-09-057163Actual
2295666.002024-02-037136Actual
1832417.782023-09-0571311Actual
3384482.002024-12-057115Actual
288019.272024-07-0571511Actual
2268831.002024-02-037173Actual
436950.002022-08-057128Budget
152960.002022-06-057165Actual
399540.002022-08-057146Budget
225389.272024-01-0371612Actual
1655891.002023-08-057163Actual
2647122.042024-05-0471311Actual
1235972.002023-04-057113Actual
1815088.962023-09-057118Actual
23634105.002024-03-047163Actual
218850.002022-06-057168Budget
2901355.642024-07-0571113Actual
311735.002022-07-067167Actual
30410152.002024-09-047164Actual
2713039.002024-06-047116Actual
232750.002022-07-067163Budget
812142.002022-12-067164Actual
970623.002023-01-037166Actual
3126627.572024-09-0471113Actual
3442649.702024-12-0571411Actual
1076840.002023-02-037156Budget
1331110.002022-06-057114Budget
522360.002022-09-057166Budget
3469246.872024-12-0571213Actual
2012462.002023-11-057167Actual
36588123.812025-02-037168Actual
2605641.002024-05-047136Actual
1897211.002023-10-057156Actual
601742.002022-10-057165Actual
820180.002022-12-067115Budget
34815137.002025-01-037163Actual
3626414.002025-02-037126Actual
229288.002024-02-037126Actual
3008158.212024-08-0471612Actual
2227448.052024-01-037168Actual
1330190.002023-04-057118Budget
3428582.902024-12-057168Actual
2434111.402024-03-0471211Actual
1871360.002023-10-057164Actual
2475088.002024-04-047114Actual
10440104.002023-02-037115Actual
2756826.292024-06-0471211Actual
3885582.902025-04-057128Actual
3457328.422024-12-0571212Actual
3114649.702024-09-0471112Actual
255721.822024-04-0471212Actual
563044.002022-10-057113Actual
2141225.232023-12-0671411Actual
3569742.252025-01-0371112Actual
2396130.002024-03-047136Actual
30852296.542024-09-047118Actual
338560.002022-08-057113Budget
736540.002022-11-057146Budget
2754087.992024-06-0471111Actual
180240.002022-06-057156Budget
21621109.002024-01-037113Actual
3220617.782024-10-0471511Actual
834270.002022-12-067116Budget
13159100.002023-04-057117Budget
2895467.782024-07-0571612Actual
17676110.002023-09-057114Actual
3217927.362024-10-0471411Actual
1626311.402023-07-0671311Actual
3905611.402025-04-0571511Actual
1481834.002023-06-057116Actual
1115140.482023-02-037168Actual
1422622.042023-05-0571111Actual
726913.002022-11-057126Actual
3696546.872025-02-0371113Actual
15015156.002023-06-057117Actual
624340.002022-10-057146Budget
950818.002023-01-037126Actual
19154173.812023-10-057118Actual
205608.212023-11-0571612Actual
667549.572022-10-057168Actual
619670.002022-10-057136Budget
1935615.652023-10-0571411Actual
1340860.172023-04-057168Actual
29787123.812024-08-047168Actual
3176932.002024-10-047146Actual
3238934.592024-10-0471113Actual
30913141.992024-09-047168Actual
34994122.002025-01-037115Actual
511820.002022-09-057146Actual
3339528.422024-11-0471112Actual
3333660.332024-11-0471611Actual
2501616.002024-04-047146Actual
1487360.002023-06-057136Actual
3487329.002025-01-037173Actual
1696929.002023-08-057166Actual
27977107.002024-07-057113Actual
11418110.002023-03-057114Budget
1805785.002023-09-057117Actual
2390660.002024-03-047116Actual
2404443.002024-03-047166Actual
3351541.602024-11-0471113Actual
1889218.002023-10-057126Actual
225061.822024-01-0371112Actual
1235880.002023-04-057113Budget
1504978.002023-06-057167Actual
2325288.962024-02-037168Actual
87549.002022-05-057167Actual
2100435.002023-12-067146Actual
1340750.002023-04-057168Budget
2244725.232024-01-0371611Actual
1983447.002023-11-057165Actual
240615.002022-07-067173Actual
3932769.672025-04-0571613Actual
39295103.012025-04-0571213Actual
81890.002022-05-057117Budget
418290.002022-08-057117Budget
924272.002023-01-037164Actual
27919110.032024-06-0471613Actual
1522825.232023-06-0571111Actual
3549768.852025-01-0371111Actual
2339323.102024-02-0371411Actual
1104490.002023-02-037118Budget
37081215.002025-03-057113Actual
26200195.002024-05-047117Actual
648770.002022-10-057167Budget
1463366.002023-06-057114Actual
2478354.002024-04-047164Actual
255455.012024-04-0471112Actual
522241.002022-09-057166Actual
768980.002022-11-057118Budget

Generated 2025-06-04 11:41:16.183 UTC