[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 768  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-09-0471411Actual
2874753.952024-07-0471311Actual
2838924.002024-07-047156Actual
483490.002022-09-047115Budget
820256.002022-12-057115Actual
2030239.062023-11-0471111Actual
1841119.912023-09-0471611Actual
812080.002022-12-057164Budget
536270.002022-09-047167Budget
1667846.002023-08-047164Actual
10301110.002023-02-027114Budget
1906185.002023-10-047117Actual
264870.002022-07-057165Budget
2540017.782024-04-0371311Actual
3584392.482025-01-0271213Actual
3168870.002024-10-037116Actual
19622114.002023-11-047163Actual
905628.002023-01-027163Actual
194190.002022-06-047117Actual
2369223.002024-03-037173Actual
1817870.782023-09-047128Actual
73550.002022-05-047166Budget
2138517.782023-12-0571311Actual
1104490.002023-02-027118Budget
1466653.002023-06-047164Actual
232635.002022-07-057163Actual
3626414.002025-02-027126Actual
3543879.872025-01-027168Actual
754950.002022-11-047117Actual
1696929.002023-08-047166Actual
3437213.532024-12-0471211Actual
1481834.002023-06-047116Actual
1877270.002023-10-047115Actual
226970.002022-07-057113Budget
2813093.002024-07-047164Actual
1654.002022-05-047113Actual
1389130.002023-05-047146Actual
2012462.002023-11-047167Actual
3853770.002025-04-047116Actual
2381370.002024-03-037115Actual
3811662.662025-03-0471113Actual
3684639.062025-02-0271112Actual
404113.002022-08-047156Actual
3859256.002025-04-047136Actual
2455110.002022-07-057114Budget
1334855.632023-04-047128Actual
2165478.002024-01-027163Actual
154346.082023-06-0471612Actual
848720.002022-12-057146Actual
2892110.332024-07-0471212Actual
3129346.872024-09-0371213Actual
19154173.812023-10-047118Actual
13159100.002023-04-047117Budget
48631.002022-05-047116Actual
2707164.002024-06-037165Actual
1683054.002023-08-047116Actual
158256.002023-07-057126Actual
3445315.652024-12-0471511Actual
31502197.002024-10-037114Actual
3631855.002025-02-027146Actual
881364.722022-12-057118Actual
1932914.592023-10-0471311Actual
376940.002022-08-047165Actual
67718.002022-05-047156Actual
2946318.002024-08-037126Actual
194742.892023-10-0471112Actual
768980.002022-11-047118Budget
2528669.262024-04-037168Actual
1587922.002023-07-057146Actual
2003235.002023-11-047166Actual
489349.002022-09-047165Actual
2780156.082024-06-0371612Actual
2295666.002024-02-027136Actual
27039131.002024-06-037115Actual
3690683.742025-02-0271612Actual
226839.002022-07-057113Actual
2614029.002024-05-037166Actual
2901355.642024-07-0471113Actual
27768.002022-07-057126Actual
32753152.002024-11-037165Actual
3393653.002024-12-047116Actual
667650.002022-10-047168Budget
694277.002022-11-047114Actual
3244864.412024-10-0371613Actual
32719131.002024-11-037115Actual
17676110.002023-09-047114Actual
27327132.002024-06-037117Actual
891723.812022-12-057168Actual
3238934.592024-10-0371113Actual
3454569.912024-12-0471112Actual
1738229.482023-08-0471611Actual
2396130.002024-03-037136Actual
81763.002022-05-047117Actual
2578327.002024-05-037173Actual
30469114.002024-09-037115Actual
91379.002023-01-027173Actual
297642.002022-07-057166Actual
14104107.142023-05-047118Actual
1137010.002023-03-047173Actual
3457328.422024-12-0471212Actual
555043.512022-09-047168Actual
2135819.912023-12-0571211Actual
516513.002022-09-047156Actual
87549.002022-05-047167Actual
180114.002022-06-047156Actual
3844491.002025-04-047115Actual
3259829.002024-11-037173Actual
25689137.002024-05-037113Actual
330343.512022-07-057168Actual
2280964.002024-02-027115Actual
114650.002022-06-047113Actual
511820.002022-09-047146Actual
2806929.002024-07-047173Actual
185029.272023-09-0471612Actual
36555107.142025-02-027128Actual
595890.002022-10-047115Budget
245411.822024-03-0371212Actual
2372076.002024-03-037114Actual
1590533.002023-07-057156Actual
601742.002022-10-047165Actual
955839.002023-01-027136Actual
1714855.632023-08-047128Actual
2333915.652024-02-0271211Actual
3814392.482025-03-0471213Actual
3070144.002024-09-037166Actual
1115140.482023-02-027168Actual
3126627.572024-09-0371113Actual
205110.002022-05-047114Budget
352540.002022-08-047173Budget
371363.002022-08-047115Actual
399540.002022-08-047146Budget
1365476.002023-05-047164Actual
1340860.172023-04-047168Actual
1371586.002023-05-047115Actual
3004811.402024-08-0371212Actual
450760.002022-09-047113Budget
34344109.272024-12-0471111Actual
418172.002022-08-047117Actual
2682798.002024-06-037113Actual
18560145.002023-10-047113Actual
1702793.002023-08-047117Actual
848640.002022-12-057146Budget
624223.002022-10-047146Actual
34781150.002025-01-027113Actual
272832.002022-07-057116Actual
984680.002023-01-027167Budget
731880.002022-11-047136Budget
10439100.002023-02-027115Budget
1918295.022023-10-047128Actual
144566.082023-05-0471612Actual
932356.002023-01-027115Actual
1871360.002023-10-047164Actual
2602811.002024-05-037126Actual
2224288.962024-01-027128Actual
16029104.002023-07-057167Actual
161047.002022-06-047116Actual
218731.382022-06-047168Actual
1941529.482023-10-0471611Actual
1661636.002023-08-047173Actual
363235.002022-08-047164Actual
634627.002022-10-047166Actual
32660109.002024-11-037164Actual
958110.172022-05-047118Actual
1564676.002023-07-057164Actual
984530.002023-01-027167Actual
2534525.232024-04-0371111Actual
779528.352022-11-047168Actual
3333660.332024-11-0371611Actual
35966114.002025-02-027163Actual
152960.002022-06-047165Actual
3384482.002024-12-047115Actual
2401322.002024-03-037156Actual
3014046.872024-08-0371113Actual
1655891.002023-08-047163Actual
475264.002022-09-047164Actual
208085.932022-06-047118Actual
1599578.002023-07-057117Actual
2493534.002024-04-037116Actual
2065293.002023-12-057163Actual
3502890.002025-01-027165Actual
1487360.002023-06-047136Actual
1558431.002023-07-057173Actual
2233322.042024-01-0271111Actual
1434014.592023-05-0471611Actual
371490.002022-08-047115Budget
577116.002022-10-047173Actual
577040.002022-10-047173Budget
886150.002022-12-057128Budget
3209769.912024-10-0371111Actual
3088070.782024-09-037128Actual
205608.212023-11-0471612Actual
7688107.142022-11-047118Actual
3900239.062025-04-0471311Actual
19708101.002023-11-047114Actual
3019892.482024-08-0371613Actual
175550.002022-06-047146Budget
2147223.102023-12-0571611Actual
2472218.002024-04-037173Actual
544390.002022-09-047118Budget
1826935.872023-09-0471111Actual
240615.002022-07-057173Actual
3223865.652024-10-0371611Actual
3522648.002025-01-027166Actual
464414.002022-09-047173Actual
3787832.672025-03-0471411Actual
2590686.002024-05-037115Actual
2632382.902024-05-037128Actual
424070.002022-08-047167Budget
162366.082023-07-0571211Actual
1025214.002023-02-027173Actual
147090.002022-06-047115Budget
7432.002022-05-047163Actual
2475088.002024-04-037114Actual
3147429.002024-10-037173Actual
648770.002022-10-047167Budget
2764917.782024-06-0371511Actual
164663.952023-07-0571612Actual
3351541.602024-11-0371113Actual
1776861.002023-09-047115Actual
2484253.002024-04-037115Actual
3587592.482025-01-0271613Actual
3675615.652025-02-0271511Actual
2949156.002024-08-037136Actual
736540.002022-11-047146Budget
746950.002022-11-047166Budget
714070.002022-11-047165Actual
3569742.252025-01-0271112Actual
2197954.002024-01-027136Actual
1161980.002023-03-047165Budget
1096380.002023-02-027167Budget
3401740.002024-12-047146Actual
3917622.042025-04-0471212Actual
37294176.002025-03-047115Actual
114770.002022-06-047113Budget
288019.272024-07-0471511Actual
38827179.872025-04-047118Actual
37081215.002025-03-047113Actual
3439932.672024-12-0471311Actual
601860.002022-10-047165Budget
3289345.002024-11-037146Actual
1109348.052023-02-027128Actual
2425470.782024-03-037168Actual
2943639.002024-08-037116Actual
700180.002022-11-047164Budget
63150.002022-05-047146Budget
1035854.002023-02-027164Actual
1938310.332023-10-0471511Actual
475360.002022-09-047164Budget
2035713.532023-11-0471311Actual
918480.002023-01-027114Budget
965110.002023-01-027156Actual
27361101.002024-06-037167Actual
2422299.572024-03-037128Actual
2195115.002024-01-027126Actual
2833780.002024-07-047136Actual
1049580.002023-02-027165Budget
2954321.002024-08-037156Actual
456428.002022-09-047163Actual
215633.952023-12-0571612Actual
20183158.662023-11-047118Actual
2756826.292024-06-0371211Actual
287223.002022-07-057146Actual
344424.002022-08-047163Actual
787660.002022-12-057113Budget
2390660.002024-03-037116Actual
37328106.002025-03-047165Actual
12030100.002023-03-047117Budget
970750.002023-01-027166Budget
3141668.002024-10-037163Actual
1249913.002023-04-047173Actual
2723721.002024-06-037156Actual
16524136.002023-08-047113Actual
173493.952023-08-0471511Actual
793424.002022-12-057163Actual
1090578.002023-02-027117Actual
787744.002022-12-057113Actual
2673757.392024-05-0371213Actual
2236122.042024-01-0271211Actual
3372344.002024-12-047173Actual
1209080.002023-03-047167Budget
544296.542022-09-047118Actual
3472381.962024-12-0471613Actual
3540596.542025-01-027128Actual
34564.002022-05-047115Actual
502340.002022-09-047126Budget
1331110.002022-06-047114Budget
938080.002023-01-027165Budget
183786.082023-09-0471511Actual
23098117.002024-02-027117Actual
2877432.672024-07-0471411Actual
2830916.002024-07-047126Actual
2655824.162024-05-0371611Actual
31885198.002024-10-037117Actual
15730.002022-05-047173Budget
806280.002022-12-057114Budget
29250210.002024-08-037114Actual
1422622.042023-05-0471111Actual
489460.002022-09-047165Budget
2922229.002024-08-037173Actual
3672944.382025-02-0271411Actual
899960.002023-01-027113Budget
30913141.992024-09-037168Actual
29040138.102024-07-0471213Actual
1585330.002023-07-057136Actual
28572148.052024-07-047118Actual
2077251.002023-12-057164Actual
26355123.812024-05-037168Actual
497560.002022-09-047116Budget
773623.812022-11-047128Actual
3100017.782024-09-0371211Actual
22121100.002024-01-027117Actual
1301925.002023-04-047156Actual
2336619.912024-02-0271311Actual
2227448.052024-01-027168Actual
235113.952024-02-0271112Actual
1729522.042023-08-0471311Actual
1321980.002023-04-047167Budget
1035990.002023-02-027164Budget
26234140.002024-05-037167Actual
33221109.272024-11-0371111Actual
507170.002022-09-047136Budget
2200539.002024-01-027146Actual
164363.952023-07-0571212Actual
58470.002022-05-047136Budget
399431.002022-08-047146Actual
3229734.802024-10-0371112Actual
152566.082023-06-0471211Actual
2788795.992024-06-0371213Actual
73436.002022-05-047166Actual
212950.002022-06-047128Budget
442650.002022-08-047168Budget
1428125.232023-05-0471311Actual
713980.002022-11-047165Budget
305760.002022-07-057117Actual
34901163.002025-01-027114Actual
36588123.812025-02-027168Actual
3696546.872025-02-0271113Actual
24630175.002024-04-037113Actual
2501616.002024-04-037146Actual
17556124.002023-09-047113Actual
563044.002022-10-047113Actual
25811128.002024-05-037114Actual
330450.002022-07-057168Budget
3105444.382024-09-0371411Actual
1391722.002023-05-047156Actual
3699273.182025-02-0271213Actual
3779660.332025-03-0471111Actual
251036.002022-07-057164Actual
40349.002022-05-047165Actual
229288.002024-02-027126Actual
215316.082023-12-0571112Actual
2516693.002024-04-037167Actual
3926855.642025-04-0471113Actual
722170.002022-11-047116Budget
28600110.172024-07-047128Actual
255455.012024-04-0371112Actual
1935615.652023-10-0471411Actual
2434111.402024-03-0371211Actual
2478354.002024-04-037164Actual
1413279.872023-05-047128Actual
38351123.002025-04-047114Actual
3785151.822025-03-0471311Actual
163177.142023-07-0571511Actual
36434198.002025-02-027117Actual
30376123.002024-09-037114Actual
1927425.232023-10-0471111Actual
2644411.402024-05-0371211Actual
2768239.062024-06-0371611Actual
675639.002022-11-047113Actual
33877137.002024-12-047165Actual
2572389.002024-05-037163Actual
180240.002022-06-047156Budget
14009130.002023-05-047117Actual
609860.002022-10-047116Budget
1282980.002023-04-047116Budget
2966778.002024-08-037167Actual
839126.002022-12-057126Actual
2992832.672024-08-0371411Actual
404230.002022-08-047156Budget
282539.002022-07-057136Actual
614718.002022-10-047126Actual
507229.002022-09-047136Actual
1330190.002023-04-047118Budget
357288.002022-08-047114Actual
1495730.002023-06-047166Actual
6569137.452022-10-047118Actual
1611699.572023-07-057128Actual
619670.002022-10-047136Budget
1383713.002023-05-047126Actual
1184560.002023-03-047146Budget
1513655.632023-06-047128Actual
3664797.572025-02-0271111Actual
656890.002022-10-047118Budget
1156072.002023-03-047115Actual
536142.002022-09-047167Actual
2671027.572024-05-0371113Actual
3508732.002025-01-027116Actual
1123280.002023-03-047113Budget
18594105.002023-10-047163Actual
1170180.002023-03-047116Budget
1062440.002023-02-027126Budget
891840.002022-12-057168Budget
899839.002023-01-027113Actual
28011122.002024-07-047163Actual
3034839.002024-09-037173Actual
2431331.612024-03-0371111Actual
3316279.872024-11-037168Actual
29726205.632024-08-037118Actual
32626148.002024-11-037114Actual
2345229.482024-02-0271611Actual
432075.322022-08-047118Actual
2141225.232023-12-0571411Actual
245723.952024-03-0371612Actual
1570579.002023-07-057115Actual
282670.002022-07-057136Budget
3702392.482025-02-0271613Actual
292040.002022-07-057156Budget
1129160.002023-03-047163Budget
23191107.142024-02-027118Actual
48760.002022-05-047116Budget
33101220.782024-11-037118Actual
35284104.002025-01-027117Actual
642790.002022-10-047117Budget
1821082.902023-09-047168Actual
932480.002023-01-027115Budget
1688566.002023-08-047136Actual
379059.272025-03-0471511Actual
142548.212023-05-0471211Actual
522360.002022-09-047166Budget
3876871.002025-04-047167Actual
26980114.002024-06-037164Actual
253736.082024-04-0371211Actual
1693722.002023-08-047156Actual
3254076.002024-11-037163Actual
881280.002022-12-057118Budget
34815137.002025-01-027163Actual
779640.002022-11-047168Budget
1227850.002023-03-047168Budget
867290.002022-12-057117Budget
15108108.662023-06-047118Actual
3514275.002025-01-027136Actual
2774166.722024-06-0371112Actual
1241960.002023-04-047163Budget
35377205.632025-01-027118Actual
760772.002022-11-047167Actual
3058915.002024-09-037126Actual
3061737.002024-09-037136Actual
1892039.002023-10-047136Actual
10906100.002023-02-027117Budget
1463366.002023-06-047114Actual
34935135.002025-01-027164Actual
3220617.782024-10-0371511Actual
1626311.402023-07-0571311Actual
385160.002022-08-047116Budget
37737158.662025-03-047168Actual
256036.082024-04-0371612Actual
1221850.002023-03-047128Budget
522241.002022-09-047166Actual
661637.452022-10-047128Actual
1072029.002023-02-027146Actual
15015156.002023-06-047117Actual
1786154.002023-09-047116Actual
2331135.872024-02-0271111Actual
128330.002022-06-047173Budget
194290.002022-06-047117Budget
36052247.002025-02-027114Actual
2105925.002023-12-057166Actual
259148.002022-07-057115Actual
23132104.002024-02-027167Actual
2044423.102023-11-0471611Actual
2987417.782024-08-0371211Actual
2990139.062024-08-0371311Actual
235426.082024-02-0271612Actual
1057654.002023-02-027116Actual
3200582.902024-10-037128Actual
38265127.002025-04-047163Actual
1416588.962023-05-047168Actual
1900329.002023-10-047166Actual
675760.002022-11-047113Budget
2183286.002024-01-027115Actual
35933205.002025-02-027113Actual
208190.002022-06-047118Budget
2641632.672024-05-0371111Actual
1573944.002023-07-057165Actual
12547110.002023-04-047114Budget
918555.002023-01-027114Actual
1123376.002023-03-047113Actual
1292580.002023-04-047136Budget
2321970.782024-02-027128Actual
2123879.872023-12-057128Actual
1921549.572023-10-047168Actual
30410152.002024-09-037164Actual
35318101.002025-01-027167Actual
1147890.002023-03-047164Budget
1194853.002023-03-047166Actual
834270.002022-12-057116Budget
29130176.002024-08-037113Actual
311870.002022-07-057167Budget
1691130.002023-08-047146Actual
1794222.002023-09-047146Actual
28513100.002024-07-047167Actual
1799933.002023-09-047166Actual
212849.572022-06-047128Actual
28097172.002024-07-047114Actual
3885582.902025-04-047128Actual
587642.002022-10-047164Actual
549138.962022-09-047128Actual
1137130.002023-03-047173Budget
11419128.002023-03-047114Actual
1067376.002023-02-027136Actual
4693110.002022-09-047114Budget
1297235.002023-04-047146Actual
1712099.572023-08-047118Actual
33009154.002024-11-037117Actual
245146.082024-03-0371112Actual
661750.002022-10-047128Budget
2762253.952024-06-0371411Actual
259290.002022-07-057115Budget
11418110.002023-03-047114Budget
834353.002022-12-057116Actual
12688100.002023-04-047115Budget
13533100.002023-05-047163Actual
13300107.142023-04-047118Actual
1809162.002023-09-047167Actual
2384753.002024-03-037165Actual
1362188.002023-05-047114Actual
3678765.652025-02-0271611Actual
3399143.002024-12-047136Actual
873256.002022-12-057167Actual
28223106.002024-07-047165Actual
1492527.002023-06-047156Actual
1724022.042023-08-0471111Actual
23634105.002024-03-037163Actual
3114649.702024-09-0371112Actual
1764823.002023-09-047173Actual
37704141.992025-03-047128Actual
3357381.962024-11-0371613Actual
2721133.002024-06-037146Actual
3002048.632024-08-0371112Actual
1726814.592023-08-0471211Actual
2647122.042024-05-0371311Actual
3888895.022025-04-047168Actual
1174840.002023-03-047126Budget
186020.002022-06-047166Actual
2413570.002024-03-037167Actual
30256150.002024-09-037113Actual
1868059.002023-10-047114Actual
3286748.002024-11-037136Actual
1302040.002023-04-047156Budget
2754087.992024-06-0371111Actual
410160.002022-08-047166Budget
924380.002023-01-027164Budget
587760.002022-10-047164Budget
2097846.002023-12-057136Actual
1673796.002023-08-047115Actual
26295166.242024-05-037118Actual
174411.822023-08-0471112Actual
1202952.002023-03-047117Actual
629030.002022-10-047156Budget
193023.952023-10-0471211Actual
146990.002022-06-047115Actual
1759085.002023-09-047163Actual
3097259.272024-09-0371111Actual
291923.002022-07-057156Actual
2263091.002024-02-027163Actual
3914848.632025-04-0471112Actual
16088160.182023-07-057118Actual
3064332.002024-09-037146Actual
992680.002023-01-027118Budget
2439517.782024-03-0371411Actual
3908952.892025-04-0471611Actual
2525369.262024-04-037128Actual
1057780.002023-02-027116Budget
595772.002022-10-047115Actual
272960.002022-07-057116Budget
2889358.212024-07-0471112Actual
28479176.002024-07-047117Actual
2996165.652024-08-0371611Actual
277697.142024-06-0371212Actual
3856424.002025-04-047126Actual
581860.002022-10-047114Actual
689430.002022-11-047173Budget
450644.002022-09-047113Actual
26947234.002024-06-037114Actual
13160104.002023-04-047117Actual
164093.952023-07-0571112Actual
1067480.002023-02-027136Budget
34132221.002024-12-047117Actual
3749428.002025-03-047156Actual
22596156.002024-02-027113Actual
2718575.002024-06-037136Actual
2241523.102024-01-0271411Actual
29164109.002024-08-037163Actual
418290.002022-08-047117Budget
20243119.272023-11-047168Actual
997554.112023-01-027128Actual
2171220.002024-01-027173Actual
3555244.382025-01-0271311Actual
1322045.002023-04-047167Actual
1003440.002023-01-027168Budget
363360.002022-08-047164Budget
3617877.002025-02-027165Actual
2339323.102024-02-0271411Actual
100637.452022-05-047128Actual
1194960.002023-03-047166Budget
40470.002022-05-047165Budget
14514109.002023-06-047113Actual
1221954.112023-03-047128Actual
2177360.002024-01-027164Actual
7550.002022-05-047163Budget
3738742.002025-03-047116Actual
3573110.002022-08-047114Budget
35757111.402025-01-0271612Actual
2300826.002024-02-027156Actual

Generated 2025-06-03 15:33:16.302 UTC