[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 992  >   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-02-1471113Actual
2227448.052024-01-147168Actual
820180.002022-12-177115Budget
834270.002022-12-177116Budget
31382193.002024-10-157113Actual
992782.902023-01-147118Actual
40349.002022-05-167165Actual
554950.002022-09-167168Budget
3814392.482025-03-1671213Actual
3670253.952025-02-1471311Actual
1416588.962023-05-167168Actual
2171220.002024-01-147173Actual
464414.002022-09-167173Actual
1096380.002023-02-147167Budget
1786154.002023-09-167116Actual
3289345.002024-11-157146Actual
410160.002022-08-167166Budget
2100435.002023-12-177146Actual
3885582.902025-04-167128Actual
436950.002022-08-167128Budget
3354281.962024-11-1571213Actual
58470.002022-05-167136Budget
2372076.002024-03-157114Actual
2671027.572024-05-1571113Actual
1115140.482023-02-147168Actual
36468101.002025-02-147167Actual
2946318.002024-08-157126Actual
30469114.002024-09-157115Actual
741112.002022-11-167156Actual
138848.002022-06-167164Actual
29633221.002024-08-157117Actual
1003338.962023-01-147168Actual
2038414.592023-11-1671411Actual
18560145.002023-10-167113Actual
2764917.782024-06-1571511Actual
1287740.002023-04-167126Budget
2788795.992024-06-1571213Actual
1090578.002023-02-147117Actual
726913.002022-11-167126Actual
1759085.002023-09-167163Actual
848720.002022-12-177146Actual
81763.002022-05-167117Actual
442538.962022-08-167168Actual
1334855.632023-04-167128Actual
2707164.002024-06-157165Actual
2756826.292024-06-1571211Actual
1321980.002023-04-167167Budget
259290.002022-07-177115Budget
3445315.652024-12-1671511Actual
26980114.002024-06-157164Actual
37737158.662025-03-167168Actual
1826935.872023-09-1671111Actual
25225108.662024-04-157118Actual
3678765.652025-02-1471611Actual
2542715.652024-04-1571411Actual
3675615.652025-02-1471511Actual
2238825.232024-01-1471311Actual
516630.002022-09-167156Budget
2413570.002024-03-157167Actual
648770.002022-10-167167Budget
642790.002022-10-167117Budget
2723721.002024-06-157156Actual
2647122.042024-05-1571311Actual
2487661.002024-04-157165Actual
946053.002023-01-147116Actual
667650.002022-10-167168Budget
40470.002022-05-167165Budget
1035990.002023-02-147164Budget
344550.002022-08-167163Budget
1880698.002023-10-167165Actual
14009130.002023-05-167117Actual
1067376.002023-02-147136Actual
277730.002022-07-177126Budget
1585330.002023-07-177136Actual
26947234.002024-06-157114Actual
29040138.102024-07-1671213Actual
29726205.632024-08-157118Actual
1487360.002023-06-167136Actual
2138517.782023-12-1771311Actual
3291924.002024-11-157156Actual
1330190.002023-04-167118Budget
1161980.002023-03-167165Budget
38265127.002025-04-167163Actual
158256.002023-07-177126Actual
3631855.002025-02-147146Actual
1386533.002023-05-167136Actual
905750.002023-01-147163Budget
1516979.872023-06-167168Actual
195316.082023-10-1671612Actual
628921.002022-10-167156Actual
806280.002022-12-177114Budget
3684639.062025-02-1471112Actual
700180.002022-11-167164Budget
34690.002022-05-167115Budget
225061.822024-01-1471112Actual
2600124.002024-05-157116Actual
240615.002022-07-177173Actual
3664797.572025-02-1471111Actual
3785151.822025-03-1671311Actual
2041113.532023-11-1671511Actual
958110.172022-05-167118Actual
2806929.002024-07-167173Actual
3511422.002025-01-147126Actual
34564.002022-05-167115Actual
3316279.872024-11-157168Actual
215316.082023-12-1771112Actual
225389.272024-01-1471612Actual
377060.002022-08-167165Budget
363360.002022-08-167164Budget
389823.002022-08-167126Actual
2907246.872024-07-1671613Actual
918555.002023-01-147114Actual
1011457.002023-02-147113Actual
3876871.002025-04-167167Actual
266186.082024-05-1571112Actual
2321970.782024-02-147128Actual
1297360.002023-04-167146Budget
844065.002022-12-177136Actual
1587922.002023-07-177146Actual
1072160.002023-02-147146Budget
843980.002022-12-177136Budget
153070.002022-06-167165Budget
87670.002022-05-167167Budget
619670.002022-10-167136Budget
34815137.002025-01-147163Actual
614640.002022-10-167126Budget
502340.002022-09-167126Budget
1184440.002023-03-167146Actual
2842149.002024-07-167166Actual
694277.002022-11-167114Actual
24194160.182024-03-157118Actual
144566.082023-05-1671612Actual
28633138.962024-07-167168Actual
1495730.002023-06-167166Actual
53416.002022-05-167126Actual
1868059.002023-10-167114Actual
3555244.382025-01-1471311Actual
1076717.002023-02-147156Actual
839040.002022-12-177126Budget
601860.002022-10-167165Budget
14043117.002023-05-167167Actual
3584392.482025-01-1471213Actual
595890.002022-10-167115Budget
609932.002022-10-167116Actual
161160.002022-06-167116Budget
2762253.952024-06-1571411Actual
164663.952023-07-1771612Actual
240730.002022-07-177173Budget
3034839.002024-09-157173Actual
965110.002023-01-147156Actual
218850.002022-06-167168Budget
3384482.002024-12-167115Actual
35377205.632025-01-147118Actual
569150.002022-10-167163Budget
4692120.002022-09-167114Actual
2127149.572023-12-177168Actual
37201117.002025-03-167114Actual
11418110.002023-03-167114Budget
722170.002022-11-167116Budget
15492187.002023-07-177113Actual
3357381.962024-11-1571613Actual
3198122.302022-07-177118Actual
27977107.002024-07-167113Actual
1249913.002023-04-167173Actual
2165478.002024-01-147163Actual
563044.002022-10-167113Actual
1921549.572023-10-167168Actual
1017232.002023-02-147163Actual
1918295.022023-10-167128Actual
3070144.002024-09-157166Actual
205302.892023-11-1671212Actual
338430.002022-08-167113Actual
899839.002023-01-147113Actual
1301925.002023-04-167156Actual
3437213.532024-12-1671211Actual
3738742.002025-03-167116Actual
1821082.902023-09-167168Actual
1927425.232023-10-1671111Actual
1729522.042023-08-1671311Actual
3019892.482024-08-1571613Actual
2133022.042023-12-1771111Actual
3744280.002025-03-167136Actual
2602811.002024-05-157126Actual
1968052.002023-11-167173Actual
2951735.002024-08-157146Actual
1569.002022-05-167173Actual
1235972.002023-04-167113Actual
1726814.592023-08-1671211Actual
25940105.002024-05-157165Actual
32626148.002024-11-157114Actual
708280.002022-11-167115Budget
3602431.002025-02-147173Actual
292040.002022-07-177156Budget
2086488.002023-12-177165Actual
507229.002022-09-167136Actual
544390.002022-09-167118Budget
1189140.002023-03-167156Budget
3100017.782024-09-1571211Actual
2422299.572024-03-157128Actual
497423.002022-09-167116Actual
34166128.002024-12-167167Actual
3702392.482025-02-1471613Actual
1780268.002023-09-167165Actual
1611699.572023-07-177128Actual
675639.002022-11-167113Actual
35933205.002025-02-147113Actual
399431.002022-08-167146Actual
5819110.002022-10-167114Budget
23634105.002024-03-157163Actual
106450.002022-05-167168Budget
3108752.892024-09-1571611Actual
2236122.042024-01-1471211Actual
1217179.872023-03-167118Actual
2780156.082024-06-1571612Actual
2673757.392024-05-1571213Actual
773623.812022-11-167128Actual
2892110.332024-07-1671212Actual
10301110.002023-02-147114Budget
25132109.002024-04-157117Actual
235113.952024-02-1471112Actual
28011122.002024-07-167163Actual
16029104.002023-07-177167Actual
185029.272023-09-1671612Actual
33221109.272024-11-1571111Actual
2836350.002024-07-167146Actual
73436.002022-05-167166Actual
938080.002023-01-147165Budget
410047.002022-08-167166Actual
30503103.002024-09-157165Actual
2922229.002024-08-157173Actual
12688100.002023-04-167115Budget
511940.002022-09-167146Budget
456550.002022-09-167163Budget
2937776.002024-08-157165Actual
165814.002022-06-167126Actual
1129160.002023-03-167163Budget
3864424.002025-04-167156Actual
1894629.002023-10-167146Actual
2331135.872024-02-1471111Actual
1693722.002023-08-167156Actual
2954321.002024-08-157156Actual
950818.002023-01-147126Actual
2177360.002024-01-147164Actual
36527248.062025-02-147118Actual
760772.002022-11-167167Actual
23132104.002024-02-147167Actual
2401322.002024-03-157156Actual
1472575.002023-06-167115Actual
634627.002022-10-167166Actual
215633.952023-12-1771612Actual
344424.002022-08-167163Actual
272960.002022-07-177116Budget
2097846.002023-12-177136Actual
13533100.002023-05-167163Actual
3442649.702024-12-1671411Actual
1677178.002023-08-167165Actual
3254076.002024-11-157163Actual
3295146.002024-11-157166Actual
152960.002022-06-167165Actual
1249830.002023-04-167173Budget
1334950.002023-04-167128Budget
1528313.532023-06-1671311Actual
694380.002022-11-167114Budget
3404332.002024-12-167156Actual
2404443.002024-03-157166Actual
1221954.112023-03-167128Actual
36085152.002025-02-147164Actual
3549768.852025-01-1471111Actual
16524136.002023-08-167113Actual
19708101.002023-11-167114Actual
1189212.002023-03-167156Actual
2203113.002024-01-147156Actual
924272.002023-01-147164Actual
2304034.002024-02-147166Actual
1179776.002023-03-167136Actual
1297235.002023-04-167146Actual
1702793.002023-08-167117Actual
31885198.002024-10-157117Actual
31595176.002024-10-157115Actual
3637627.002025-02-147166Actual
511820.002022-09-167146Actual
3917622.042025-04-1671212Actual
1570579.002023-07-177115Actual
18594105.002023-10-167163Actual
1796820.002023-09-167156Actual
244226.082024-03-1571511Actual
614718.002022-10-167126Actual
475360.002022-09-167164Budget
1156072.002023-03-167115Actual
3058915.002024-09-157126Actual
174987.142023-08-1671612Actual
3283920.002024-11-157126Actual
859050.002022-12-177166Budget
245146.082024-03-1571112Actual
1724022.042023-08-1671111Actual
2957552.002024-08-157166Actual
3844491.002025-04-167115Actual
3572525.232025-01-1471212Actual
3061737.002024-09-157136Actual
1788813.002023-09-167126Actual
3587592.482025-01-1471613Actual
184703.952023-09-1671112Actual
311735.002022-07-177167Actual
15015156.002023-06-167117Actual
549138.962022-09-167128Actual
311870.002022-07-177167Budget
1287618.002023-04-167126Actual
2375451.002024-03-157164Actual
2369223.002024-03-157173Actual
2092344.002023-12-177116Actual
26200195.002024-05-157117Actual
25811128.002024-05-157114Actual
73550.002022-05-167166Budget
1732217.782023-08-1671411Actual
21621109.002024-01-147113Actual
1463366.002023-06-167114Actual
1123376.002023-03-167113Actual
3066918.002024-09-157156Actual
19800107.002023-11-167115Actual
3339528.422024-11-1571112Actual
1194853.002023-03-167166Actual
2504218.002024-04-157156Actual
235426.082024-02-1471612Actual
736540.002022-11-167146Budget
536142.002022-09-167167Actual
1025330.002023-02-147173Budget
779640.002022-11-167168Budget
251036.002022-07-177164Actual
15108108.662023-06-167118Actual
853340.002022-12-177156Budget
1664463.002023-08-167114Actual
1025214.002023-02-147173Actual
1534322.042023-06-1671611Actual
266516.082024-05-1571612Actual
297642.002022-07-177166Actual
1362188.002023-05-167114Actual
950940.002023-01-147126Budget
1989329.002023-11-167116Actual
30376123.002024-09-157114Actual
3220617.782024-10-1571511Actual
1076840.002023-02-147156Budget
432190.002022-08-167118Budget
1227850.002023-03-167168Budget
3238934.592024-10-1571113Actual
144262.892023-05-1671212Actual
6569137.452022-10-167118Actual
39295103.012025-04-1671213Actual
3141668.002024-10-157163Actual
14104107.142023-05-167118Actual
2610817.002024-05-157156Actual
214396.082023-12-1771511Actual
642880.002022-10-167117Actual
726840.002022-11-167126Budget
3102745.442024-09-1571311Actual
714070.002022-11-167165Actual
2336619.912024-02-1471311Actual
1897211.002023-10-167156Actual
3114649.702024-09-1571112Actual
1764823.002023-09-167173Actual
34994122.002025-01-147115Actual
2345229.482024-02-1471611Actual
3543879.872025-01-147168Actual
2186547.002024-01-147165Actual
3209769.912024-10-1571111Actual
3324944.382024-11-1571211Actual
489349.002022-09-167165Actual
634760.002022-10-167166Budget
1049691.002023-02-147165Actual
1389130.002023-05-167146Actual
577040.002022-10-167173Budget
2071023.002023-12-177173Actual
3241657.392024-10-1571213Actual
35757111.402025-01-1471612Actual
1307960.002023-04-167166Budget
264740.002022-07-177165Actual
609860.002022-10-167116Budget
3212522.042024-10-1571211Actual
1504978.002023-06-167167Actual
675760.002022-11-167113Budget
2632382.902024-05-157128Actual
30852296.542024-09-157118Actual
456428.002022-09-167163Actual
2012462.002023-11-167167Actual
1794222.002023-09-167146Actual
226839.002022-07-177113Actual
1590533.002023-07-177156Actual
170759.002022-06-167136Actual
3312982.902024-11-157128Actual
932356.002023-01-147115Actual
2073883.002023-12-177114Actual
2507443.002024-04-157166Actual
180114.002022-06-167156Actual
1202952.002023-03-167117Actual
120350.002022-06-167163Budget
2528669.262024-04-157168Actual
2298216.002024-02-147146Actual
19095104.002023-10-167167Actual
2436813.532024-03-1571311Actual
1629014.592023-07-1771411Actual
399540.002022-08-167146Budget
2877432.672024-07-1671411Actual
2584566.002024-05-157164Actual
2655824.162024-05-1571611Actual
23600166.002024-03-157113Actual
1481834.002023-06-167116Actual
19622114.002023-11-167163Actual
32660109.002024-11-157164Actual
34225128.362024-12-167118Actual
3281253.002024-11-157116Actual
2813093.002024-07-167164Actual
741240.002022-11-167156Budget
232750.002022-07-177163Budget
3372344.002024-12-167173Actual
442650.002022-08-167168Budget
3016773.182024-08-1571213Actual
385160.002022-08-167116Budget
3905611.402025-04-1671511Actual
3856424.002025-04-167126Actual
569032.002022-10-167163Actual
932480.002023-01-147115Budget
1174930.002023-03-167126Actual
913630.002023-01-147173Budget
2083188.002023-12-177115Actual
2003235.002023-11-167166Actual
34344109.272024-12-1671111Actual
2768239.062024-06-1571611Actual
2754087.992024-06-1571111Actual
26370.002022-05-167164Budget
3908952.892025-04-1671611Actual
1593726.002023-07-177166Actual
10439100.002023-02-147115Budget
899960.002023-01-147113Budget
3120799.702024-09-1571612Actual
1260690.002023-04-167164Budget
13159100.002023-04-167117Budget
1673796.002023-08-167115Actual
848640.002022-12-177146Budget
2466478.002024-04-157163Actual
3004811.402024-08-1571212Actual
29250210.002024-08-157114Actual
3401740.002024-12-167146Actual
2578327.002024-05-157173Actual
3472381.962024-12-1671613Actual
624340.002022-10-167146Budget
905628.002023-01-147163Actual
232635.002022-07-177163Actual
175550.002022-06-167146Budget
3079393.002024-09-157167Actual
3168870.002024-10-157116Actual
12829.002022-06-167173Actual
483364.002022-09-167115Actual
563160.002022-10-167113Budget
1791652.002023-09-167136Actual
1282980.002023-04-167116Budget
291923.002022-07-177156Actual
1992015.002023-11-167126Actual
319990.002022-07-177118Budget
288019.272024-07-1671511Actual
277697.142024-06-1571212Actual
3563837.992025-01-1471611Actual
48631.002022-05-167116Actual
100637.452022-05-167128Actual
1221850.002023-03-167128Budget
1082460.002023-02-147166Budget
1691130.002023-08-167146Actual
2614029.002024-05-157166Actual
2901355.642024-07-1671113Actual
173493.952023-08-1671511Actual
2410293.002024-03-157117Actual
2300826.002024-02-147156Actual
3557944.382025-01-1471411Actual
25689137.002024-05-157113Actual
3805789.062025-03-1671612Actual
1886525.002023-10-167116Actual
2774166.722024-06-1571112Actual
186150.002022-06-167166Budget
1057780.002023-02-147116Budget
80149.002022-12-177173Actual
199956.002022-06-167167Actual
1815088.962023-09-167118Actual
363235.002022-08-167164Actual
1383713.002023-05-167126Actual
992680.002023-01-147118Budget
3782411.402025-03-1671211Actual
544296.542022-09-167118Actual
3802414.592025-03-1671212Actual
22214141.992024-01-147118Actual
352540.002022-08-167173Budget
924380.002023-01-147164Budget
19589195.002023-11-167113Actual
1170068.002023-03-167116Actual
1282854.002023-04-167116Actual
3259829.002024-11-157173Actual
1241960.002023-04-167163Budget
2000015.002023-11-167156Actual
36588123.812025-02-147168Actual
20243119.272023-11-167168Actual
330343.512022-07-177168Actual
3153685.002024-10-157164Actual
1374970.002023-05-167165Actual
2726954.002024-06-157166Actual
3634424.002025-02-147156Actual
812080.002022-12-177164Budget
194190.002022-06-167117Actual
37584124.002025-03-167117Actual
87549.002022-05-167167Actual
1871360.002023-10-167164Actual
3741422.002025-03-167126Actual
2713039.002024-06-157116Actual
324750.002022-07-177128Budget
1292580.002023-04-167136Budget
1809162.002023-09-167167Actual
3327622.042024-11-1571311Actual
22121100.002024-01-147117Actual
881280.002022-12-177118Budget
36555107.142025-02-147128Actual
1558431.002023-07-177173Actual
28223106.002024-07-167165Actual
164093.952023-07-1771112Actual
3330322.042024-11-1571411Actual
3894797.572025-04-1671111Actual
174411.822023-08-1671112Actual
839126.002022-12-177126Actual
3867652.002025-04-167166Actual
2715715.002024-06-157126Actual
754950.002022-11-167117Actual
1683054.002023-08-167116Actual
35249.002022-08-167173Actual
418290.002022-08-167117Budget
2275046.002024-02-147164Actual
305760.002022-07-177117Actual
28097172.002024-07-167114Actual
464540.002022-09-167173Budget
1805785.002023-09-167117Actual
3393653.002024-12-167116Actual
3097259.272024-09-1571111Actual
154023.952023-06-1671112Actual
3522648.002025-01-147166Actual
708170.002022-11-167115Actual
58335.002022-05-167136Actual
23191107.142024-02-147118Actual
27919110.032024-06-1571613Actual
2869268.852024-07-1671111Actual
63150.002022-05-167146Budget
1274754.002023-04-167165Actual
20618175.002023-12-177113Actual
918480.002023-01-147114Budget
1422622.042023-05-1671111Actual
3690683.742025-02-1471612Actual
3920989.062025-04-1671612Actual
100750.002022-05-167128Budget
3176932.002024-10-157146Actual
1174840.002023-03-167126Budget
2290134.002024-02-147116Actual
37676166.242025-03-167118Actual
2691949.002024-06-157173Actual
33009154.002024-11-157117Actual
661637.452022-10-167128Actual
886150.002022-12-177128Budget
873180.002022-12-177167Budget
36434198.002025-02-147117Actual
656890.002022-10-167118Budget
3687412.462025-02-1471212Actual
577116.002022-10-167173Actual
1841119.912023-09-1671611Actual
1460515.002023-06-167173Actual
1620834.802023-07-1771111Actual
212849.572022-06-167128Actual
1696929.002023-08-167166Actual
820256.002022-12-177115Actual
450760.002022-09-167113Budget
587760.002022-10-167164Budget
1062525.002023-02-147126Actual
2872015.652024-07-1671211Actual
22596156.002024-02-147113Actual
36052247.002025-02-147114Actual
163177.142023-07-1771511Actual
2992832.672024-08-1571411Actual
245723.952024-03-1571612Actual
1892039.002023-10-167136Actual
255721.822024-04-1571212Actual
26263.002022-05-167164Actual
806360.002022-12-177114Actual
20183158.662023-11-167118Actual
1718169.262023-08-167168Actual
3105444.382024-09-1571411Actual
28600110.172024-07-167128Actual
475264.002022-09-167164Actual
2475088.002024-04-157114Actual
3793776.292025-03-1671611Actual
1835122.042023-09-1671411Actual
2339323.102024-02-1471411Actual
2233322.042024-01-1471111Actual
3761793.002025-03-167167Actual
3132492.482024-09-1571613Actual
33042152.002024-11-157167Actual
2147223.102023-12-1771611Actual
120228.002022-06-167163Actual
859136.002022-12-177166Actual
1307835.002023-04-167166Actual
1428125.232023-05-1671311Actual
1340860.172023-04-167168Actual

Generated 2025-06-15 08:24:44.598 UTC