[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 896  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002023-11-057136Actual
154023.952023-06-0571112Actual
1137130.002023-03-057173Budget
1170180.002023-03-057116Budget
1997419.002023-11-057146Actual
385160.002022-08-057116Budget
2375451.002024-03-047164Actual
1362188.002023-05-057114Actual
30913141.992024-09-047168Actual
2614029.002024-05-047166Actual
899960.002023-01-037113Budget
183786.082023-09-0571511Actual
1274754.002023-04-057165Actual
73550.002022-05-057166Budget
2012462.002023-11-057167Actual
1921549.572023-10-057168Actual
1062525.002023-02-037126Actual
3563837.992025-01-0371611Actual
2390660.002024-03-047116Actual
1569.002022-05-057173Actual
1302040.002023-04-057156Budget
2186547.002024-01-037165Actual
3543879.872025-01-037168Actual
33877137.002024-12-057165Actual
1371586.002023-05-057115Actual
955839.002023-01-037136Actual
1208945.002023-03-057167Actual
2676981.962024-05-0471613Actual
1025214.002023-02-037173Actual
180114.002022-06-057156Actual
28223106.002024-07-057165Actual
21151104.002023-12-067167Actual
3555244.382025-01-0371311Actual
2268831.002024-02-037173Actual
249626.002024-04-047126Actual
2937776.002024-08-047165Actual
226970.002022-07-067113Budget
2003235.002023-11-057166Actual
20243119.272023-11-057168Actual
881364.722022-12-067118Actual
2957552.002024-08-047166Actual
1724022.042023-08-0571111Actual
2135819.912023-12-0671211Actual
3229734.802024-10-0471112Actual
2138517.782023-12-0671311Actual
3557944.382025-01-0371411Actual
1706183.002023-08-057167Actual
2280964.002024-02-037115Actual
410047.002022-08-057166Actual
1003440.002023-01-037168Budget
3198122.302022-07-067118Actual
311735.002022-07-067167Actual
3617877.002025-02-037165Actual
163177.142023-07-0671511Actual
3861827.002025-04-057146Actual
1877270.002023-10-057115Actual
1693722.002023-08-057156Actual
1383713.002023-05-057126Actual
436950.002022-08-057128Budget
924272.002023-01-037164Actual
569032.002022-10-057163Actual
2431331.612024-03-0471111Actual
1331110.002022-06-057114Budget
2133022.042023-12-0671111Actual
2836350.002024-07-057146Actual
3684639.062025-02-0371112Actual
40349.002022-05-057165Actual
38827179.872025-04-057118Actual
2165478.002024-01-037163Actual
81890.002022-05-057117Budget
1809162.002023-09-057167Actual
3917622.042025-04-0571212Actual
34344109.272024-12-0571111Actual
3339528.422024-11-0471112Actual
577040.002022-10-057173Budget
713980.002022-11-057165Budget
1076840.002023-02-037156Budget
1983447.002023-11-057165Actual
2073883.002023-12-067114Actual
19154173.812023-10-057118Actual
1297235.002023-04-057146Actual
924380.002023-01-037164Budget
1841119.912023-09-0571611Actual
1003338.962023-01-037168Actual
3088070.782024-09-047128Actual
569150.002022-10-057163Budget
229288.002024-02-037126Actual
14043117.002023-05-057167Actual
1880698.002023-10-057165Actual
11418110.002023-03-057114Budget
31918124.002024-10-047167Actual
1035854.002023-02-037164Actual
2195115.002024-01-037126Actual
3876871.002025-04-057167Actual
363235.002022-08-057164Actual
1886525.002023-10-057116Actual
2030239.062023-11-0571111Actual
1655891.002023-08-057163Actual
522241.002022-09-057166Actual
1590533.002023-07-067156Actual
992782.902023-01-037118Actual
23132104.002024-02-037167Actual
2071023.002023-12-067173Actual
106349.572022-05-057168Actual
3217927.362024-10-0471411Actual
29633221.002024-08-047117Actual
1147890.002023-03-057164Budget
404230.002022-08-057156Budget
563044.002022-10-057113Actual
25940105.002024-05-047165Actual
2501616.002024-04-047146Actual
3132492.482024-09-0471613Actual
15730.002022-05-057173Budget
1374970.002023-05-057165Actual
3153685.002024-10-047164Actual
1528313.532023-06-0571311Actual
35757111.402025-01-0371612Actual
106450.002022-05-057168Budget
31595176.002024-10-047115Actual
1394929.002023-05-057166Actual
1463366.002023-06-057114Actual
3407433.002024-12-057166Actual
266186.082024-05-0471112Actual
581860.002022-10-057114Actual
2992832.672024-08-0471411Actual
418290.002022-08-057117Budget
694277.002022-11-057114Actual
3439932.672024-12-0571311Actual
53530.002022-05-057126Budget
1330190.002023-04-057118Budget
175550.002022-06-057146Budget
37704141.992025-03-057128Actual
1968052.002023-11-057173Actual
2404443.002024-03-047166Actual
174411.822023-08-0571112Actual
19095104.002023-10-057167Actual
7550.002022-05-057163Budget
1321980.002023-04-057167Budget
356069.272025-01-0371511Actual
3295146.002024-11-047166Actual
158256.002023-07-067126Actual
970623.002023-01-037166Actual
3147429.002024-10-047173Actual
404113.002022-08-057156Actual
681550.002022-11-057163Budget
35377205.632025-01-037118Actual
450760.002022-09-057113Budget
3079393.002024-09-047167Actual
1759085.002023-09-057163Actual
29250210.002024-08-047114Actual
1322045.002023-04-057167Actual
37115146.002025-03-057163Actual
32038110.172024-10-047168Actual
806280.002022-12-067114Budget
3897534.802025-04-0571211Actual
3182739.002024-10-047166Actual
978880.002023-01-037117Actual
2484253.002024-04-047115Actual
3324944.382024-11-0471211Actual
2171220.002024-01-037173Actual
203308.212023-11-0571211Actual
215316.082023-12-0671112Actual
3629268.002025-02-037136Actual
3799644.382025-03-0571112Actual
3900239.062025-04-0571311Actual
2525369.262024-04-047128Actual
3920989.062025-04-0571612Actual
291923.002022-07-067156Actual
3126627.572024-09-0471113Actual
1391722.002023-05-057156Actual
1564676.002023-07-067164Actual
3487329.002025-01-037173Actual
35318101.002025-01-037167Actual
2434111.402024-03-0471211Actual
2996165.652024-08-0471611Actual
330450.002022-07-067168Budget
31382193.002024-10-047113Actual
1359336.002023-05-057173Actual
442538.962022-08-057168Actual
15492187.002023-07-067113Actual
1868059.002023-10-057114Actual
1301925.002023-04-057156Actual
3056246.002024-09-047116Actual
3502890.002025-01-037165Actual
1729522.042023-08-0571311Actual
2325288.962024-02-037168Actual
165930.002022-06-057126Budget
2339323.102024-02-0371411Actual
21621109.002024-01-037113Actual
371490.002022-08-057115Budget
432075.322022-08-057118Actual
1202952.002023-03-057117Actual
3179528.002024-10-047156Actual
2439517.782024-03-0471411Actual
708170.002022-11-057115Actual
1992015.002023-11-057126Actual
3401740.002024-12-057146Actual
385059.002022-08-057116Actual
194190.002022-06-057117Actual
394870.002022-08-057136Budget
277697.142024-06-0471212Actual
3212522.042024-10-0471211Actual
27768.002022-07-067126Actual
536270.002022-09-057167Budget
1434014.592023-05-0571611Actual
1184440.002023-03-057146Actual
3241657.392024-10-0471213Actual
1227850.002023-03-057168Budget
170759.002022-06-057136Actual
1484522.002023-06-057126Actual
773623.812022-11-057128Actual
1661636.002023-08-057173Actual
1072029.002023-02-037146Actual
1794222.002023-09-057146Actual
1626311.402023-07-0671311Actual
5819110.002022-10-057114Budget
2504218.002024-04-047156Actual
2224288.962024-01-037128Actual
12030100.002023-03-057117Budget
960440.002023-01-037146Budget
1067480.002023-02-037136Budget
3102745.442024-09-0471311Actual
714070.002022-11-057165Actual
2336619.912024-02-0371311Actual
731880.002022-11-057136Budget
184703.952023-09-0571112Actual
100750.002022-05-057128Budget
1249830.002023-04-057173Budget
708280.002022-11-057115Budget
180240.002022-06-057156Budget
10440104.002023-02-037115Actual
483490.002022-09-057115Budget
3670253.952025-02-0371311Actual
1104490.002023-02-037118Budget
555043.512022-09-057168Actual
1389130.002023-05-057146Actual
3814392.482025-03-0571213Actual
3008158.212024-08-0471612Actual
2425470.782024-03-047168Actual
24630175.002024-04-047113Actual
67718.002022-05-057156Actual
667549.572022-10-057168Actual
2768239.062024-06-0471611Actual
26263.002022-05-057164Actual
80149.002022-12-067173Actual
839126.002022-12-067126Actual
1123376.002023-03-057113Actual
2203113.002024-01-037156Actual
3519418.002025-01-037156Actual
1129036.002023-03-057163Actual
2331135.872024-02-0371111Actual
264740.002022-07-067165Actual
138848.002022-06-057164Actual
1174930.002023-03-057126Actual
516630.002022-09-057156Budget
1897211.002023-10-057156Actual
1049580.002023-02-037165Budget
3847876.002025-04-057165Actual
1287740.002023-04-057126Budget
1892039.002023-10-057136Actual
2263091.002024-02-037163Actual
2215578.002024-01-037167Actual
760880.002022-11-057167Budget
2600124.002024-05-047116Actual
2410293.002024-03-047117Actual
10906100.002023-02-037117Budget
3867652.002025-04-057166Actual
2233322.042024-01-0371111Actual
35249.002022-08-057173Actual
2507443.002024-04-047166Actual
3291924.002024-11-047156Actual
292040.002022-07-067156Budget
801530.002022-12-067173Budget
2528669.262024-04-047168Actual
1076717.002023-02-037156Actual
14009130.002023-05-057117Actual
577116.002022-10-057173Actual
1492527.002023-06-057156Actual
146990.002022-06-057115Actual
905750.002023-01-037163Budget
1593726.002023-07-067166Actual
175432.002022-06-057146Actual
779528.352022-11-057168Actual
27327132.002024-06-047117Actual
144566.082023-05-0571612Actual
1799933.002023-09-057166Actual
2236122.042024-01-0371211Actual
1558431.002023-07-067173Actual
53416.002022-05-057126Actual
3117428.422024-09-0471212Actual
235113.952024-02-0371112Actual
3885582.902025-04-057128Actual
32660109.002024-11-047164Actual
826180.002022-12-067165Budget
1096493.002023-02-037167Actual
63039.002022-05-057146Actual
2000015.002023-11-057156Actual
1770.002022-05-057113Budget
3696546.872025-02-0371113Actual
28479176.002024-07-057117Actual
2141225.232023-12-0671411Actual
2718575.002024-06-047136Actual
2413570.002024-03-047167Actual
265255.012024-05-0471511Actual
3859256.002025-04-057136Actual
595772.002022-10-057115Actual
21117104.002023-12-067117Actual
3926855.642025-04-0571113Actual
1067376.002023-02-037136Actual
2455110.002022-07-067114Budget
2943639.002024-08-047116Actual
1688566.002023-08-057136Actual
357288.002022-08-057114Actual
689430.002022-11-057173Budget
186020.002022-06-057166Actual
174682.892023-08-0571212Actual
648856.002022-10-057167Actual
1791652.002023-09-057136Actual
68958.002022-11-057173Actual
245455.002022-07-067114Actual
23634105.002024-03-047163Actual
950940.002023-01-037126Budget
2100435.002023-12-067146Actual
26295166.242024-05-047118Actual
1209080.002023-03-057167Budget
530464.002022-09-057117Actual
3894797.572025-04-0571111Actual
3699273.182025-02-0371213Actual
726840.002022-11-057126Budget
259148.002022-07-067115Actual
1918295.022023-10-057128Actual
3888895.022025-04-057168Actual
3016773.182024-08-0471213Actual
661750.002022-10-057128Budget
905628.002023-01-037163Actual
33101220.782024-11-047118Actual
2321970.782024-02-037128Actual
200070.002022-06-057167Budget
35966114.002025-02-037163Actual
3233066.722024-10-0471612Actual
251036.002022-07-067164Actual
950818.002023-01-037126Actual
14514109.002023-06-057113Actual
839040.002022-12-067126Budget
436854.112022-08-057128Actual
2271699.002024-02-037114Actual
2975482.902024-08-047128Actual
1292580.002023-04-057136Budget
3832320.002025-04-057173Actual
2833780.002024-07-057136Actual
2869268.852024-07-0571111Actual
3802414.592025-03-0571212Actual
253736.082024-04-0471211Actual
34815137.002025-01-037163Actual
2572389.002024-05-047163Actual
755090.002022-11-057117Budget
205608.212023-11-0571612Actual
3637627.002025-02-037166Actual
1522825.232023-06-0571111Actual
26370.002022-05-057164Budget
1057780.002023-02-037116Budget
120228.002022-06-057163Actual
161160.002022-06-057116Budget
731759.002022-11-057136Actual
2895467.782024-07-0571612Actual
31977220.782024-10-047118Actual
19800107.002023-11-057115Actual
27361101.002024-06-047167Actual
736423.002022-11-057146Actual
2475088.002024-04-047114Actual
2713039.002024-06-047116Actual
456428.002022-09-057163Actual
34781150.002025-01-037113Actual
22121100.002024-01-037117Actual
240730.002022-07-067173Budget
28097172.002024-07-057114Actual
768980.002022-11-057118Budget
1109348.052023-02-037128Actual
609860.002022-10-057116Budget
1531023.102023-06-0571411Actual
12688100.002023-04-057115Budget
288019.272024-07-0571511Actual
2990139.062024-08-0471311Actual
1072160.002023-02-037146Budget
2534525.232024-04-0471111Actual
1011580.002023-02-037113Budget
2987417.782024-08-0471211Actual
2922229.002024-08-047173Actual
214396.082023-12-0671511Actual
1475947.002023-06-057165Actual
37235156.002025-03-057164Actual
1495730.002023-06-057166Actual
344424.002022-08-057163Actual
287350.002022-07-067146Budget
955780.002023-01-037136Budget
2499030.002024-04-047136Actual
843980.002022-12-067136Budget
918555.002023-01-037114Actual
2984668.852024-08-0471111Actual
212950.002022-06-057128Budget
726913.002022-11-057126Actual
965240.002023-01-037156Budget
2883465.652024-07-0571611Actual
1307835.002023-04-057166Actual
15108108.662023-06-057118Actual
259290.002022-07-067115Budget
1702793.002023-08-057117Actual
2092344.002023-12-067116Actual
609932.002022-10-057116Actual
549050.002022-09-057128Budget
25225108.662024-04-047118Actual
3667544.382025-02-0371211Actual
114650.002022-06-057113Actual
628921.002022-10-057156Actual
820256.002022-12-067115Actual
722170.002022-11-057116Budget
3902965.652025-04-0571411Actual
3623760.002025-02-037116Actual
1334855.632023-04-057128Actual
1194853.002023-03-057166Actual
218850.002022-06-057168Budget
853429.002022-12-067156Actual
28011122.002024-07-057163Actual
36144158.002025-02-037115Actual
1513655.632023-06-057128Actual
2584566.002024-05-047164Actual
2035713.532023-11-0571311Actual
32506205.002024-11-047113Actual
2401322.002024-03-047156Actual
1620834.802023-07-0671111Actual
507229.002022-09-057136Actual
91379.002023-01-037173Actual
324750.002022-07-067128Budget
2123879.872023-12-067128Actual
297642.002022-07-067166Actual
2290134.002024-02-037116Actual
394747.002022-08-057136Actual
918480.002023-01-037114Budget
997554.112023-01-037128Actual
3004811.402024-08-0471212Actual
1109250.002023-02-037128Budget
886150.002022-12-067128Budget
424070.002022-08-057167Budget
2907246.872024-07-0571613Actual
218731.382022-06-057168Actual
1481834.002023-06-057116Actual
746950.002022-11-057166Budget
10301110.002023-02-037114Budget
15015156.002023-06-057117Actual
38265127.002025-04-057163Actual
3114649.702024-09-0471112Actual
773750.002022-11-057128Budget
173493.952023-08-0571511Actual
3552534.802025-01-0371211Actual
324641.992022-07-067128Actual
1696929.002023-08-057166Actual
3853770.002025-04-057116Actual
33751140.002024-12-057114Actual
932480.002023-01-037115Budget
1254685.002023-04-057114Actual
3019892.482024-08-0471613Actual
244226.082024-03-0471511Actual
2780156.082024-06-0471612Actual
14104107.142023-05-057118Actual
2472218.002024-04-047173Actual
2038414.592023-11-0571411Actual
297750.002022-07-067166Budget
138970.002022-06-057164Budget
1817870.782023-09-057128Actual
1614982.902023-07-067168Actual
38734104.002025-04-057117Actual
1714855.632023-08-057128Actual
1664463.002023-08-057114Actual
30469114.002024-09-047115Actual
965110.002023-01-037156Actual
1974154.002023-11-057164Actual
1161980.002023-03-057165Budget
1683054.002023-08-057116Actual
2949156.002024-08-047136Actual
1570579.002023-07-067115Actual
4692120.002022-09-057114Actual
338430.002022-08-057113Actual
3034839.002024-09-047173Actual
377060.002022-08-057165Budget
19622114.002023-11-057163Actual
2333915.652024-02-0371211Actual
497560.002022-09-057116Budget
26947234.002024-06-047114Actual
143995.012023-05-0571112Actual
87549.002022-05-057167Actual
2422299.572024-03-047128Actual
3787832.672025-03-0571411Actual
656890.002022-10-057118Budget
614718.002022-10-057126Actual
675639.002022-11-057113Actual
3171518.002024-10-047126Actual
3223865.652024-10-0471611Actual
277730.002022-07-067126Budget
2786046.872024-06-0471113Actual
3061737.002024-09-047136Actual
1815088.962023-09-057118Actual
164093.952023-07-0671112Actual
73436.002022-05-057166Actual
226839.002022-07-067113Actual
152960.002022-06-057165Actual
1770968.002023-09-057164Actual
152566.082023-06-0571211Actual
29040138.102024-07-0571213Actual
37294176.002025-03-057115Actual
2748160.172024-06-047168Actual
700180.002022-11-057164Budget
2384753.002024-03-047165Actual
2602811.002024-05-047126Actual
1174840.002023-03-057126Budget
2086488.002023-12-067165Actual
1472575.002023-06-057115Actual
3864424.002025-04-057156Actual
511820.002022-09-057146Actual
32719131.002024-11-047115Actual
1179880.002023-03-057136Budget
34166128.002024-12-057167Actual
36555107.142025-02-037128Actual
399540.002022-08-057146Budget
34901163.002025-01-037114Actual
3354281.962024-11-0471213Actual
1090578.002023-02-037117Actual
1712099.572023-08-057118Actual
205032.892023-11-0571112Actual
806360.002022-12-067114Actual
3445315.652024-12-0571511Actual
3738742.002025-03-057116Actual
873256.002022-12-067167Actual
33009154.002024-11-047117Actual
511940.002022-09-057146Budget
1826935.872023-09-0571111Actual
182976.082023-09-0571211Actual
282670.002022-07-067136Budget
3200582.902024-10-047128Actual
1235972.002023-04-057113Actual
170870.002022-06-057136Budget
25811128.002024-05-047114Actual
2192439.002024-01-037116Actual
1179776.002023-03-057136Actual
36085152.002025-02-037164Actual
379059.272025-03-0571511Actual
2300826.002024-02-037156Actual
997450.002023-01-037128Budget
33042152.002024-11-047167Actual
2838924.002024-07-057156Actual
232750.002022-07-067163Budget
2774166.722024-06-0471112Actual
489460.002022-09-057165Budget
2065293.002023-12-067163Actual
13533100.002023-05-057163Actual
2493534.002024-04-047116Actual
399431.002022-08-057146Actual
624223.002022-10-057146Actual
507170.002022-09-057136Budget
1906185.002023-10-057117Actual
1030071.002023-02-037114Actual
1096380.002023-02-037167Budget
1307960.002023-04-057166Budget
3932769.672025-04-0571613Actual
1865218.002023-10-057173Actual
334238.212024-11-0471212Actual
601860.002022-10-057165Budget
38351123.002025-04-057114Actual
1430819.912023-05-0571411Actual
1227748.052023-03-057168Actual
330343.512022-07-067168Actual
1017232.002023-02-037163Actual
2238825.232024-01-0371311Actual
3014046.872024-08-0471113Actual
3779660.332025-03-0571111Actual
1894629.002023-10-057146Actual
522360.002022-09-057166Budget
3327622.042024-11-0471311Actual
3785151.822025-03-0571311Actual
2372076.002024-03-047114Actual
595890.002022-10-057115Budget
1189140.002023-03-057156Budget
992680.002023-01-037118Budget
3569742.252025-01-0371112Actual
1667846.002023-08-057164Actual
1487360.002023-06-057136Actual
3678765.652025-02-0371611Actual
338560.002022-08-057113Budget
3508732.002025-01-037116Actual
793424.002022-12-067163Actual
194290.002022-06-057117Budget
1738229.482023-08-0571611Actual
26980114.002024-06-047164Actual
2445529.482024-03-0471611Actual
1274880.002023-04-057165Budget
195316.082023-10-0571612Actual
26355123.812024-05-047168Actual
2954321.002024-08-047156Actual
18594105.002023-10-057163Actual

Generated 2025-06-04 21:29:27.781 UTC