[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 960  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-03-0771212Actual
3212522.042024-10-0671211Actual
1921549.572023-10-077168Actual
11419128.002023-03-077114Actual
264740.002022-07-087165Actual
2165478.002024-01-057163Actual
147090.002022-06-077115Budget
3439932.672024-12-0771311Actual
26200195.002024-05-067117Actual
2422299.572024-03-067128Actual
2504218.002024-04-067156Actual
2957552.002024-08-067166Actual
1049580.002023-02-057165Budget
23191107.142024-02-057118Actual
3543879.872025-01-057168Actual
1620834.802023-07-0871111Actual
826180.002022-12-087165Budget
20183158.662023-11-077118Actual
311870.002022-07-087167Budget
2238825.232024-01-0571311Actual
754950.002022-11-077117Actual
946053.002023-01-057116Actual
1057780.002023-02-057116Budget
23132104.002024-02-057167Actual
73436.002022-05-077166Actual
1217179.872023-03-077118Actual
4693110.002022-09-077114Budget
853340.002022-12-087156Budget
1221850.002023-03-077128Budget
31918124.002024-10-067167Actual
2673757.392024-05-0671213Actual
2325288.962024-02-057168Actual
297750.002022-07-087166Budget
28011122.002024-07-077163Actual
1179776.002023-03-077136Actual
37115146.002025-03-077163Actual
2901355.642024-07-0771113Actual
3472381.962024-12-0771613Actual
1569.002022-05-077173Actual
25689137.002024-05-067113Actual
779640.002022-11-077168Budget
2780156.082024-06-0671612Actual
2786046.872024-06-0671113Actual
232750.002022-07-087163Budget
873180.002022-12-087167Budget
38351123.002025-04-077114Actual
3220617.782024-10-0671511Actual
114650.002022-06-077113Actual
1129160.002023-03-077163Budget
3888895.022025-04-077168Actual
3120799.702024-09-0671612Actual
100637.452022-05-077128Actual
153070.002022-06-077165Budget
2892110.332024-07-0771212Actual
3502890.002025-01-057165Actual
793424.002022-12-087163Actual
39295103.012025-04-0771213Actual
522360.002022-09-077166Budget
2922229.002024-08-067173Actual
175550.002022-06-077146Budget
2200539.002024-01-057146Actual
2133022.042023-12-0871111Actual
2584566.002024-05-067164Actual
1334855.632023-04-077128Actual
2842149.002024-07-077166Actual
35318101.002025-01-057167Actual
14043117.002023-05-077167Actual
700180.002022-11-077164Budget
1691130.002023-08-077146Actual
288019.272024-07-0771511Actual
2141225.232023-12-0871411Actual
1927425.232023-10-0771111Actual
319990.002022-07-087118Budget
820256.002022-12-087115Actual
2275046.002024-02-057164Actual
410160.002022-08-077166Budget
38827179.872025-04-077118Actual
344550.002022-08-077163Budget
1227850.002023-03-077168Budget
563044.002022-10-077113Actual
3333660.332024-11-0671611Actual
1994836.002023-11-077136Actual
2572389.002024-05-067163Actual
3171518.002024-10-067126Actual
497560.002022-09-077116Budget
3233066.722024-10-0671612Actual
35249.002022-08-077173Actual
3811662.662025-03-0771113Actual
27977107.002024-07-077113Actual
3168870.002024-10-067116Actual
436950.002022-08-077128Budget
2762253.952024-06-0671411Actual
100750.002022-05-077128Budget
1481834.002023-06-077116Actual
3244864.412024-10-0671613Actual
2990139.062024-08-0671311Actual
418172.002022-08-077117Actual
970623.002023-01-057166Actual
924380.002023-01-057164Budget
3179528.002024-10-067156Actual
186150.002022-06-077166Budget
357288.002022-08-077114Actual
2534525.232024-04-0671111Actual
2227448.052024-01-057168Actual
16029104.002023-07-087167Actual
199956.002022-06-077167Actual
2838924.002024-07-077156Actual
1796820.002023-09-077156Actual
2171220.002024-01-057173Actual
1241846.002023-04-077163Actual
2813093.002024-07-077164Actual
1463366.002023-06-077114Actual
182976.082023-09-0771211Actual
3894797.572025-04-0771111Actual
2937776.002024-08-067165Actual
36527248.062025-02-057118Actual
2949156.002024-08-067136Actual
812080.002022-12-087164Budget
713980.002022-11-077165Budget
587642.002022-10-077164Actual
1614982.902023-07-087168Actual
997554.112023-01-057128Actual
1906185.002023-10-077117Actual
2877432.672024-07-0771411Actual
245411.822024-03-0671212Actual
29343106.002024-08-067115Actual
464414.002022-09-077173Actual
950940.002023-01-057126Budget
3738742.002025-03-077116Actual
184703.952023-09-0771112Actual
34935135.002025-01-057164Actual
3283920.002024-11-067126Actual
21621109.002024-01-057113Actual
239338.002024-03-067126Actual
2041113.532023-11-0771511Actual
1082460.002023-02-057166Budget
1974154.002023-11-077164Actual
965110.002023-01-057156Actual
3102745.442024-09-0671311Actual
1661636.002023-08-077173Actual
2895467.782024-07-0771612Actual
154346.082023-06-0771612Actual
2206349.002024-01-057166Actual
31629122.002024-10-067165Actual
1504978.002023-06-077167Actual
2100435.002023-12-087146Actual
3522648.002025-01-057166Actual
29250210.002024-08-067114Actual
1287618.002023-04-077126Actual
3678765.652025-02-0571611Actual
2174083.002024-01-057114Actual
681440.002022-11-077163Actual
338430.002022-08-077113Actual
2632382.902024-05-067128Actual
30759136.002024-09-067117Actual
138848.002022-06-077164Actual
924272.002023-01-057164Actual
1184560.002023-03-077146Budget
2012462.002023-11-077167Actual
37201117.002025-03-077114Actual
28600110.172024-07-077128Actual
726840.002022-11-077126Budget
32506205.002024-11-067113Actual
37676166.242025-03-077118Actual
2713039.002024-06-067116Actual
180114.002022-06-077156Actual
1017360.002023-02-057163Budget
965240.002023-01-057156Budget
992782.902023-01-057118Actual
3061737.002024-09-067136Actual
2487661.002024-04-067165Actual
27327132.002024-06-067117Actual
736423.002022-11-077146Actual
3312982.902024-11-067128Actual
1871360.002023-10-077164Actual
2384753.002024-03-067165Actual
1072029.002023-02-057146Actual
277730.002022-07-087126Budget
1189140.002023-03-077156Budget
1194960.002023-03-077166Budget
1718169.262023-08-077168Actual
2830916.002024-07-077126Actual
2883465.652024-07-0771611Actual
3384482.002024-12-077115Actual
154023.952023-06-0771112Actual
2398722.002024-03-067146Actual
773623.812022-11-077128Actual
1359336.002023-05-077173Actual
15108108.662023-06-077118Actual
185029.272023-09-0771612Actual
577116.002022-10-077173Actual
3684639.062025-02-0571112Actual
1307835.002023-04-077166Actual
17676110.002023-09-077114Actual
164663.952023-07-0871612Actual
3749428.002025-03-077156Actual
297642.002022-07-087166Actual
700056.002022-11-077164Actual
3105444.382024-09-0671411Actual
3787832.672025-03-0771411Actual
932480.002023-01-057115Budget
581860.002022-10-077114Actual
1815088.962023-09-077118Actual
2183286.002024-01-057115Actual
16524136.002023-08-077113Actual
376940.002022-08-077165Actual
806280.002022-12-087114Budget
3324944.382024-11-0671211Actual
165930.002022-06-077126Budget
619565.002022-10-077136Actual
20499.002022-05-077114Actual
1877270.002023-10-077115Actual
624340.002022-10-077146Budget
30913141.992024-09-067168Actual
2748160.172024-06-067168Actual
1282980.002023-04-077116Budget
3920989.062025-04-0771612Actual
277697.142024-06-0671212Actual
38734104.002025-04-077117Actual
614718.002022-10-077126Actual
67718.002022-05-077156Actual
554950.002022-09-077168Budget
34901163.002025-01-057114Actual
1274754.002023-04-077165Actual
32626148.002024-11-067114Actual
2774166.722024-06-0671112Actual
2445529.482024-03-0671611Actual
2499030.002024-04-067136Actual
2707164.002024-06-067165Actual
595890.002022-10-077115Budget
1655891.002023-08-077163Actual
3016773.182024-08-0671213Actual
3932769.672025-04-0771613Actual
741240.002022-11-077156Budget
859050.002022-12-087166Budget
1035854.002023-02-057164Actual
3761793.002025-03-077167Actual
694277.002022-11-077114Actual
867290.002022-12-087117Budget
245455.002022-07-087114Actual
3563837.992025-01-0571611Actual
656890.002022-10-077118Budget
234207.142024-02-0571511Actual
859136.002022-12-087166Actual
2874753.952024-07-0771311Actual
266186.082024-05-0671112Actual
225389.272024-01-0571612Actual
16088160.182023-07-087118Actual
34994122.002025-01-057115Actual
530464.002022-09-077117Actual
180240.002022-06-077156Budget
311735.002022-07-087167Actual
1794222.002023-09-077146Actual
20090100.002023-11-077117Actual
1558431.002023-07-087173Actual
106349.572022-05-077168Actual
32038110.172024-10-067168Actual
32660109.002024-11-067164Actual
1428125.232023-05-0771311Actual
2241523.102024-01-0571411Actual
2065293.002023-12-087163Actual
1067480.002023-02-057136Budget
21117104.002023-12-087117Actual
806360.002022-12-087114Actual
2404443.002024-03-067166Actual
144566.082023-05-0771612Actual
15015156.002023-06-077117Actual
226839.002022-07-087113Actual
37328106.002025-03-077165Actual
18560145.002023-10-077113Actual
891840.002022-12-087168Budget
34564.002022-05-077115Actual
3864424.002025-04-077156Actual
404113.002022-08-077156Actual
918480.002023-01-057114Budget
164363.952023-07-0871212Actual
1282854.002023-04-077116Actual
36144158.002025-02-057115Actual
569032.002022-10-077163Actual
1003440.002023-01-057168Budget
3200582.902024-10-067128Actual
2035713.532023-11-0771311Actual
970750.002023-01-057166Budget
2396130.002024-03-067136Actual
3466564.412024-12-0771113Actual
1062525.002023-02-057126Actual
2744895.022024-06-067128Actual
305760.002022-07-087117Actual
162366.082023-07-0871211Actual
1683054.002023-08-077116Actual
120350.002022-06-077163Budget
3859256.002025-04-077136Actual
1260690.002023-04-077164Budget
873256.002022-12-087167Actual
853429.002022-12-087156Actual
2478354.002024-04-067164Actual
22121100.002024-01-057117Actual
2097846.002023-12-087136Actual
68958.002022-11-077173Actual
2284288.002024-02-057165Actual
3908952.892025-04-0771611Actual
1049691.002023-02-057165Actual
3687412.462025-02-0571212Actual
1386533.002023-05-077136Actual
497423.002022-09-077116Actual
1826935.872023-09-0771111Actual
2649822.042024-05-0671411Actual
15492187.002023-07-087113Actual
1156072.002023-03-077115Actual
3198122.302022-07-087118Actual
450760.002022-09-077113Budget
675760.002022-11-077113Budget
2290134.002024-02-057116Actual
1726814.592023-08-0771211Actual
282670.002022-07-087136Budget
3900239.062025-04-0771311Actual
53416.002022-05-077126Actual
26861117.002024-06-067163Actual
2943639.002024-08-067116Actual
3581632.832025-01-0571113Actual
29726205.632024-08-067118Actual
1714855.632023-08-077128Actual
3779660.332025-03-0771111Actual
287350.002022-07-087146Budget
28223106.002024-07-077165Actual
26263.002022-05-077164Actual
1729522.042023-08-0771311Actual
174411.822023-08-0771112Actual
1217090.002023-03-077118Budget
955839.002023-01-057136Actual
2614029.002024-05-067166Actual
2203113.002024-01-057156Actual
3454569.912024-12-0771112Actual
11418110.002023-03-077114Budget
31595176.002024-10-067115Actual
2321970.782024-02-057128Actual
937949.002023-01-057165Actual
442538.962022-08-077168Actual
3002048.632024-08-0671112Actual
264870.002022-07-087165Budget
174987.142023-08-0771612Actual
34815137.002025-01-057163Actual
801530.002022-12-087173Budget
1516979.872023-06-077168Actual
25811128.002024-05-067114Actual
330450.002022-07-087168Budget
2472218.002024-04-067173Actual
1202952.002023-03-077117Actual
1997419.002023-11-077146Actual
3897534.802025-04-0771211Actual
1776861.002023-09-077115Actual
253736.082024-04-0671211Actual
689430.002022-11-077173Budget
563160.002022-10-077113Budget
34781150.002025-01-057113Actual
2000015.002023-11-077156Actual
1685716.002023-08-077126Actual
2682798.002024-06-067113Actual
2828275.002024-07-077116Actual
899839.002023-01-057113Actual
958110.172022-05-077118Actual
1599578.002023-07-087117Actual
946170.002023-01-057116Budget
3215227.362024-10-0671311Actual
1770968.002023-09-077164Actual
240615.002022-07-087173Actual
1805785.002023-09-077117Actual
3853770.002025-04-077116Actual
489349.002022-09-077165Actual
2224288.962024-01-057128Actual
218850.002022-06-077168Budget
17556124.002023-09-077113Actual
363235.002022-08-077164Actual
1209080.002023-03-077167Budget
200070.002022-06-077167Budget
10301110.002023-02-057114Budget
24630175.002024-04-067113Actual
3141668.002024-10-067163Actual
1475947.002023-06-077165Actual
23634105.002024-03-067163Actual
424070.002022-08-077167Budget
834353.002022-12-087116Actual
1235880.002023-04-077113Budget
22214141.992024-01-057118Actual
3741422.002025-03-077126Actual
40470.002022-05-077165Budget
624223.002022-10-077146Actual
3229734.802024-10-0671112Actual
324750.002022-07-087128Budget
175432.002022-06-077146Actual
2339323.102024-02-0571411Actual
1868059.002023-10-077114Actual
3132492.482024-09-0671613Actual
2872015.652024-07-0771211Actual
1968052.002023-11-077173Actual
245723.952024-03-0671612Actual
2030239.062023-11-0771111Actual
2545410.332024-04-0671511Actual
13159100.002023-04-077117Budget
2077251.002023-12-087164Actual
1513655.632023-06-077128Actual
37294176.002025-03-077115Actual
63039.002022-05-077146Actual
2493534.002024-04-067116Actual
255455.012024-04-0671112Actual
2439517.782024-03-0671411Actual
2984668.852024-08-0671111Actual
379059.272025-03-0771511Actual
3914848.632025-04-0771112Actual
1724022.042023-08-0771111Actual
3217927.362024-10-0671411Actual
3782411.402025-03-0771211Actual
29040138.102024-07-0771213Actual
1331110.002022-06-077114Budget
3291924.002024-11-067156Actual
1487360.002023-06-077136Actual
29164109.002024-08-067163Actual
1057654.002023-02-057116Actual
3407433.002024-12-077166Actual
14009130.002023-05-077117Actual
3469246.872024-12-0771213Actual
1383713.002023-05-077126Actual
1241960.002023-04-077163Budget
886150.002022-12-087128Budget
1817870.782023-09-077128Actual
37081215.002025-03-077113Actual
997450.002023-01-057128Budget
1184440.002023-03-077146Actual
2501616.002024-04-067146Actual
601742.002022-10-077165Actual
27420220.782024-06-067118Actual
2233322.042024-01-0571111Actual
773750.002022-11-077128Budget
256036.082024-04-0671612Actual
3702392.482025-02-0571613Actual
714070.002022-11-077165Actual
3209769.912024-10-0671111Actual
13300107.142023-04-077118Actual
1394929.002023-05-077166Actual
12547110.002023-04-077114Budget
3393653.002024-12-077116Actual
81763.002022-05-077117Actual
3626414.002025-02-057126Actual
536142.002022-09-077167Actual
36052247.002025-02-057114Actual
91379.002023-01-057173Actual
3147429.002024-10-067173Actual
67840.002022-05-077156Budget
456428.002022-09-077163Actual
1593726.002023-07-087166Actual
1137010.002023-03-077173Actual
114770.002022-06-077113Budget
30410152.002024-09-067164Actual
2954321.002024-08-067156Actual
272960.002022-07-087116Budget
587760.002022-10-077164Budget
1321980.002023-04-077167Budget
36434198.002025-02-057117Actual
146990.002022-06-077115Actual
193023.952023-10-0771211Actual
2095011.002023-12-087126Actual
95990.002022-05-077118Budget
1235972.002023-04-077113Actual
1129036.002023-03-077163Actual
629030.002022-10-077156Budget
7432.002022-05-077163Actual
2608229.002024-05-067146Actual
1170068.002023-03-077116Actual
205608.212023-11-0771612Actual
2044423.102023-11-0771611Actual
675639.002022-11-077113Actual
11559100.002023-03-077115Budget
3814392.482025-03-0771213Actual
352540.002022-08-077173Budget
3029068.002024-09-067163Actual
371490.002022-08-077115Budget
20211107.142023-11-077128Actual
867164.002022-12-087117Actual
3008158.212024-08-0671612Actual
1161980.002023-03-077165Budget
6569137.452022-10-077118Actual
1654.002022-05-077113Actual
3070144.002024-09-067166Actual
1590533.002023-07-087156Actual
1389130.002023-05-077146Actual
195316.082023-10-0771612Actual
34253126.842024-12-077128Actual
36085152.002025-02-057164Actual
984680.002023-01-057167Budget
3508732.002025-01-057116Actual
29284114.002024-08-067164Actual
1189212.002023-03-077156Actual
38231107.002025-04-077113Actual
25940105.002024-05-067165Actual
779528.352022-11-077168Actual
1894629.002023-10-077146Actual
3448669.912024-12-0771611Actual
3327622.042024-11-0671311Actual
432190.002022-08-077118Budget
226970.002022-07-087113Budget
2268831.002024-02-057173Actual
2721133.002024-06-067146Actual
2434111.402024-03-0671211Actual
214396.082023-12-0871511Actual
1759085.002023-09-077163Actual
741112.002022-11-077156Actual
3573110.002022-08-077114Budget
87670.002022-05-077167Budget
1268770.002023-04-077115Actual
2295666.002024-02-057136Actual
549050.002022-09-077128Budget
30376123.002024-09-067114Actual
3108752.892024-09-0671611Actual
634627.002022-10-077166Actual
1938310.332023-10-0771511Actual
2127149.572023-12-087168Actual
165814.002022-06-077126Actual
34225128.362024-12-077118Actual
3176932.002024-10-067146Actual
152566.082023-06-0771211Actual
2381370.002024-03-067115Actual
1249830.002023-04-077173Budget
13533100.002023-05-077163Actual
3552534.802025-01-0571211Actual
1983447.002023-11-077165Actual
28633138.962024-07-077168Actual
2484253.002024-04-067115Actual
950818.002023-01-057126Actual
3487329.002025-01-057173Actual
183786.082023-09-0771511Actual
235426.082024-02-0571612Actual
12829.002022-06-077173Actual
2455110.002022-07-087114Budget
3254076.002024-11-067163Actual
2600124.002024-05-067116Actual
1522825.232023-06-0771111Actual
249626.002024-04-067126Actual
1989329.002023-11-077116Actual
244226.082024-03-0671511Actual
2003235.002023-11-077166Actual
736540.002022-11-077146Budget
27039131.002024-06-067115Actual
208190.002022-06-077118Budget
3805789.062025-03-0771612Actual
1179880.002023-03-077136Budget
3079393.002024-09-067167Actual
334238.212024-11-0671212Actual
1430819.912023-05-0771411Actual
2806929.002024-07-077173Actual
1702793.002023-08-077117Actual
404230.002022-08-077156Budget
502340.002022-09-077126Budget
848720.002022-12-087146Actual
3793776.292025-03-0771611Actual
3516832.002025-01-057146Actual
609860.002022-10-077116Budget
1003338.962023-01-057168Actual
1374970.002023-05-077165Actual
918555.002023-01-057114Actual
2369223.002024-03-067173Actual
2083188.002023-12-087115Actual
1307960.002023-04-077166Budget
287223.002022-07-087146Actual
826263.002022-12-087165Actual
33785156.002024-12-077164Actual
212950.002022-06-077128Budget
2754087.992024-06-0671111Actual
26234140.002024-05-067167Actual
1292651.002023-04-077136Actual
291923.002022-07-087156Actual
2197954.002024-01-057136Actual
1880698.002023-10-077165Actual
960526.002023-01-057146Actual
3637627.002025-02-057166Actual
37704141.992025-03-077128Actual
3174340.002024-10-067136Actual
555043.512022-09-077168Actual
3097259.272024-09-0671111Actual
251170.002022-07-087164Budget
489460.002022-09-077165Budget
1626311.402023-07-0871311Actual
2756826.292024-06-0671211Actual
960440.002023-01-057146Budget
3117428.422024-09-0671212Actual
28513100.002024-07-077167Actual
1090578.002023-02-057117Actual
601860.002022-10-077165Budget
2410293.002024-03-067117Actual
31885198.002024-10-067117Actual
1025214.002023-02-057173Actual
475360.002022-09-077164Budget
3286748.002024-11-067136Actual
215316.082023-12-0871112Actual
746950.002022-11-077166Budget
3019892.482024-08-0671613Actual
1292580.002023-04-077136Budget
3572525.232025-01-0571212Actual
1788813.002023-09-077126Actual
1147993.002023-03-077164Actual
2759551.822024-06-0671311Actual
3100017.782024-09-0671211Actual
2540017.782024-04-0671311Actual
768980.002022-11-077118Budget
3238934.592024-10-0671113Actual
40349.002022-05-077165Actual
2951735.002024-08-067146Actual
3744280.002025-03-077136Actual
899960.002023-01-057113Budget
1330190.002023-04-077118Budget
3223865.652024-10-0671611Actual
245146.082024-03-0671112Actual
1365476.002023-05-077164Actual
2375451.002024-03-067164Actual

Generated 2025-06-06 13:21:49.826 UTC