[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 960  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-057165Actual
3198122.302022-07-057118Actual
1776861.002023-09-047115Actual
154023.952023-06-0471112Actual
399540.002022-08-047146Budget
36468101.002025-02-027167Actual
826263.002022-12-057165Actual
2691949.002024-06-037173Actual
2436813.532024-03-0371311Actual
3782411.402025-03-0471211Actual
768980.002022-11-047118Budget
2321970.782024-02-027128Actual
853340.002022-12-057156Budget
3626414.002025-02-027126Actual
144566.082023-05-0471612Actual
2077251.002023-12-057164Actual
35318101.002025-01-027167Actual
24630175.002024-04-037113Actual
32660109.002024-11-037164Actual
1359336.002023-05-047173Actual
522241.002022-09-047166Actual
4693110.002022-09-047114Budget
27327132.002024-06-037117Actual
38385114.002025-04-047164Actual
114770.002022-06-047113Budget
2071023.002023-12-057173Actual
3631855.002025-02-027146Actual
3667544.382025-02-0271211Actual
38231107.002025-04-047113Actual
675639.002022-11-047113Actual
175432.002022-06-047146Actual
760772.002022-11-047167Actual
272832.002022-07-057116Actual
20618175.002023-12-057113Actual
629030.002022-10-047156Budget
2174083.002024-01-027114Actual
26200195.002024-05-037117Actual
330343.512022-07-057168Actual
475360.002022-09-047164Budget
162366.082023-07-0571211Actual
522360.002022-09-047166Budget
1481834.002023-06-047116Actual
1685716.002023-08-047126Actual
37676166.242025-03-047118Actual
1170068.002023-03-047116Actual
1227748.052023-03-047168Actual
1386533.002023-05-047136Actual
839126.002022-12-057126Actual
656890.002022-10-047118Budget
2946318.002024-08-037126Actual
736540.002022-11-047146Budget
3141668.002024-10-037163Actual
363235.002022-08-047164Actual
2632382.902024-05-037128Actual
2177360.002024-01-027164Actual
1522825.232023-06-0471111Actual
1147993.002023-03-047164Actual
3557944.382025-01-0271411Actual
736423.002022-11-047146Actual
1877270.002023-10-047115Actual
38351123.002025-04-047114Actual
1156072.002023-03-047115Actual
3466564.412024-12-0471113Actual
245146.082024-03-0371112Actual
3295146.002024-11-037166Actual
2874753.952024-07-0471311Actual
694380.002022-11-047114Budget
3793776.292025-03-0471611Actual
3014046.872024-08-0371113Actual
1726814.592023-08-0471211Actual
2836350.002024-07-047146Actual
2271699.002024-02-027114Actual
3291924.002024-11-037156Actual
357288.002022-08-047114Actual
2268831.002024-02-027173Actual
28600110.172024-07-047128Actual
34994122.002025-01-027115Actual
11559100.002023-03-047115Budget
2073883.002023-12-057114Actual
3543879.872025-01-027168Actual
1629014.592023-07-0571411Actual
549138.962022-09-047128Actual
259148.002022-07-057115Actual
970623.002023-01-027166Actual
3917622.042025-04-0471212Actual
1235972.002023-04-047113Actual
63039.002022-05-047146Actual
240615.002022-07-057173Actual
722035.002022-11-047116Actual
3885582.902025-04-047128Actual
170870.002022-06-047136Budget
2487661.002024-04-037165Actual
1249830.002023-04-047173Budget
1585330.002023-07-057136Actual
891723.812022-12-057168Actual
913630.002023-01-027173Budget
259290.002022-07-057115Budget
1531023.102023-06-0471411Actual
577116.002022-10-047173Actual
3817369.672025-03-0471613Actual
29726205.632024-08-037118Actual
3345677.362024-11-0371612Actual
31629122.002024-10-037165Actual
2602811.002024-05-037126Actual
1217090.002023-03-047118Budget
2372076.002024-03-037114Actual
2030239.062023-11-0471111Actual
489460.002022-09-047165Budget
10906100.002023-02-027117Budget
2478354.002024-04-037164Actual
14514109.002023-06-047113Actual
1534322.042023-06-0471611Actual
873256.002022-12-057167Actual
29633221.002024-08-037117Actual
755090.002022-11-047117Budget
255455.012024-04-0371112Actual
1209080.002023-03-047167Budget
648770.002022-10-047167Budget
226970.002022-07-057113Budget
3581632.832025-01-0271113Actual
31382193.002024-10-037113Actual
36555107.142025-02-027128Actual
456428.002022-09-047163Actual
3223865.652024-10-0371611Actual
3064332.002024-09-037146Actual
2472218.002024-04-037173Actual
12829.002022-06-047173Actual
955839.002023-01-027136Actual
2103020.002023-12-057156Actual
147090.002022-06-047115Budget
464414.002022-09-047173Actual
2715715.002024-06-037126Actual
899839.002023-01-027113Actual
1906185.002023-10-047117Actual
87670.002022-05-047167Budget
726913.002022-11-047126Actual
1871360.002023-10-047164Actual
2431331.612024-03-0371111Actual
2295666.002024-02-027136Actual
25689137.002024-05-037113Actual
694277.002022-11-047114Actual
174411.822023-08-0471112Actual
34815137.002025-01-027163Actual
2723721.002024-06-037156Actual
28633138.962024-07-047168Actual
569150.002022-10-047163Budget
2806929.002024-07-047173Actual
2813093.002024-07-047164Actual
2756826.292024-06-0371211Actual
3354281.962024-11-0371213Actual
2410293.002024-03-037117Actual
371363.002022-08-047115Actual
3572525.232025-01-0271212Actual
1712099.572023-08-047118Actual
3629268.002025-02-027136Actual
385059.002022-08-047116Actual
1260690.002023-04-047164Budget
1082535.002023-02-027166Actual
146990.002022-06-047115Actual
970750.002023-01-027166Budget
563160.002022-10-047113Budget
3066918.002024-09-037156Actual
2455110.002022-07-057114Budget
133099.002022-06-047114Actual
152960.002022-06-047165Actual
3902965.652025-04-0471411Actual
352540.002022-08-047173Budget
2095011.002023-12-057126Actual
587760.002022-10-047164Budget
19589195.002023-11-047113Actual
31977220.782024-10-037118Actual
36434198.002025-02-027117Actual
2304034.002024-02-027166Actual
180240.002022-06-047156Budget
497423.002022-09-047116Actual
2192439.002024-01-027116Actual
244226.082024-03-0371511Actual
3029068.002024-09-037163Actual
28189122.002024-07-047115Actual
20243119.272023-11-047168Actual
35966114.002025-02-027163Actual
1241846.002023-04-047163Actual
26861117.002024-06-037163Actual
1764823.002023-09-047173Actual
161047.002022-06-047116Actual
2540017.782024-04-0371311Actual
48760.002022-05-047116Budget
371490.002022-08-047115Budget
2345229.482024-02-0271611Actual
20183158.662023-11-047118Actual
1826935.872023-09-0471111Actual
1109250.002023-02-027128Budget
152566.082023-06-0471211Actual
2401322.002024-03-037156Actual
2369223.002024-03-037173Actual
34253126.842024-12-047128Actual
3905611.402025-04-0471511Actual
28572148.052024-07-047118Actual
3699273.182025-02-0271213Actual
3330322.042024-11-0371411Actual
2381370.002024-03-037115Actual
1430819.912023-05-0471411Actual
1635025.232023-07-0571611Actual
3569742.252025-01-0271112Actual
3070144.002024-09-037166Actual
1796820.002023-09-047156Actual
681440.002022-11-047163Actual
563044.002022-10-047113Actual
68958.002022-11-047173Actual
272960.002022-07-057116Budget
2012462.002023-11-047167Actual
3407433.002024-12-047166Actual
932480.002023-01-027115Budget
305760.002022-07-057117Actual
2713039.002024-06-037116Actual
2241523.102024-01-0271411Actual
793550.002022-12-057163Budget
965240.002023-01-027156Budget
6569137.452022-10-047118Actual
21621109.002024-01-027113Actual
1287740.002023-04-047126Budget
1292651.002023-04-047136Actual
2759551.822024-06-0371311Actual
3511422.002025-01-027126Actual
410047.002022-08-047166Actual
1428125.232023-05-0471311Actual
28097172.002024-07-047114Actual
932356.002023-01-027115Actual
2195115.002024-01-027126Actual
1729522.042023-08-0471311Actual
1569.002022-05-047173Actual
2954321.002024-08-037156Actual
239338.002024-03-037126Actual
2290134.002024-02-027116Actual
2325288.962024-02-027168Actual
3867652.002025-04-047166Actual
2425470.782024-03-037168Actual
1282980.002023-04-047116Budget
2833780.002024-07-047136Actual
3552534.802025-01-0271211Actual
13499195.002023-05-047113Actual
1900329.002023-10-047166Actual
3897534.802025-04-0471211Actual
199956.002022-06-047167Actual
1268770.002023-04-047115Actual
950940.002023-01-027126Budget
27977107.002024-07-047113Actual
95990.002022-05-047118Budget
37081215.002025-03-047113Actual
3105444.382024-09-0371411Actual
29284114.002024-08-037164Actual
2655824.162024-05-0371611Actual
1062525.002023-02-027126Actual
142548.212023-05-0471211Actual
37584124.002025-03-047117Actual
1892039.002023-10-047136Actual
215316.082023-12-0571112Actual
1821082.902023-09-047168Actual
1076717.002023-02-027156Actual
17556124.002023-09-047113Actual
1974154.002023-11-047164Actual
1123280.002023-03-047113Budget
3516832.002025-01-027146Actual
1381043.002023-05-047116Actual
2748160.172024-06-037168Actual
10439100.002023-02-027115Budget
2413570.002024-03-037167Actual
2590686.002024-05-037115Actual
3687412.462025-02-0271212Actual
31502197.002024-10-037114Actual
3856424.002025-04-047126Actual
194290.002022-06-047117Budget
232635.002022-07-057163Actual
3602431.002025-02-027173Actual
1932914.592023-10-0471311Actual
164663.952023-07-0571612Actual
2422299.572024-03-037128Actual
186020.002022-06-047166Actual
661637.452022-10-047128Actual
708170.002022-11-047115Actual
163177.142023-07-0571511Actual
31595176.002024-10-037115Actual
30410152.002024-09-037164Actual
3254076.002024-11-037163Actual
2842149.002024-07-047166Actual
36588123.812025-02-027168Actual
3702392.482025-02-0271613Actual
1017360.002023-02-027163Budget
960440.002023-01-027146Budget
2375451.002024-03-037164Actual
873180.002022-12-057167Budget
812142.002022-12-057164Actual
3401740.002024-12-047146Actual
1484522.002023-06-047126Actual
1620834.802023-07-0571111Actual
214396.082023-12-0571511Actual
35284104.002025-01-027117Actual
456550.002022-09-047163Budget
1558431.002023-07-057173Actual
1254685.002023-04-047114Actual
2600124.002024-05-037116Actual
225389.272024-01-0271612Actual
143995.012023-05-0471112Actual
292040.002022-07-057156Budget
266516.082024-05-0371612Actual
3555244.382025-01-0271311Actual
2937776.002024-08-037165Actual
33101220.782024-11-037118Actual
3372344.002024-12-047173Actual
3327622.042024-11-0371311Actual
1202952.002023-03-047117Actual
3805789.062025-03-0471612Actual
3672944.382025-02-0271411Actual
1835122.042023-09-0471411Actual
356069.272025-01-0271511Actual
363360.002022-08-047164Budget
1791652.002023-09-047136Actual
100637.452022-05-047128Actual
1786154.002023-09-047116Actual
2206349.002024-01-027166Actual
1109348.052023-02-027128Actual
2895467.782024-07-0471612Actual
3914848.632025-04-0471112Actual
497560.002022-09-047116Budget
881364.722022-12-057118Actual
128330.002022-06-047173Budget
34781150.002025-01-027113Actual
2398722.002024-03-037146Actual
3587592.482025-01-0271613Actual
1935615.652023-10-0471411Actual
311735.002022-07-057167Actual
773750.002022-11-047128Budget
3472381.962024-12-0471613Actual
1011457.002023-02-027113Actual
245723.952024-03-0371612Actual
714070.002022-11-047165Actual
27768.002022-07-057126Actual
311870.002022-07-057167Budget
554950.002022-09-047168Budget
53530.002022-05-047126Budget
614640.002022-10-047126Budget
642880.002022-10-047117Actual
984680.002023-01-027167Budget
26947234.002024-06-037114Actual
1702793.002023-08-047117Actual
1938310.332023-10-0471511Actual
3174340.002024-10-037136Actual
39295103.012025-04-0471213Actual
483490.002022-09-047115Budget
2516693.002024-04-037167Actual
31885198.002024-10-037117Actual
1362188.002023-05-047114Actual
2762253.952024-06-0371411Actual
3241657.392024-10-0371213Actual
28479176.002024-07-047117Actual
507229.002022-09-047136Actual
389823.002022-08-047126Actual
208085.932022-06-047118Actual
2203113.002024-01-027156Actual
2233322.042024-01-0271111Actual
34132221.002024-12-047117Actual
27361101.002024-06-037167Actual
15492187.002023-07-057113Actual
305890.002022-07-057117Budget
3384482.002024-12-047115Actual
3696546.872025-02-0271113Actual
1655891.002023-08-047163Actual
205608.212023-11-0471612Actual
3396310.002024-12-047126Actual
29787123.812024-08-037168Actual
256036.082024-04-0371612Actual
3900239.062025-04-0471311Actual
624340.002022-10-047146Budget
787744.002022-12-057113Actual
689430.002022-11-047173Budget
3876871.002025-04-047167Actual
2331135.872024-02-0271111Actual
30852296.542024-09-037118Actual
3366595.002024-12-047163Actual
946053.002023-01-027116Actual
2390660.002024-03-037116Actual
26980114.002024-06-037164Actual
174987.142023-08-0471612Actual
483364.002022-09-047115Actual
26263.002022-05-047164Actual
2676981.962024-05-0371613Actual
511820.002022-09-047146Actual
3684639.062025-02-0271112Actual
251036.002022-07-057164Actual
3393653.002024-12-047116Actual
442538.962022-08-047168Actual
1528313.532023-06-0471311Actual
36144158.002025-02-027115Actual
1573944.002023-07-057165Actual
773623.812022-11-047128Actual
3540596.542025-01-027128Actual
905750.002023-01-027163Budget
2614029.002024-05-037166Actual
23600166.002024-03-037113Actual
37294176.002025-03-047115Actual
2877432.672024-07-0471411Actual
3888895.022025-04-047168Actual
955780.002023-01-027136Budget
3220617.782024-10-0371511Actual
2041113.532023-11-0471511Actual
1677178.002023-08-047165Actual
3437213.532024-12-0471211Actual
21151104.002023-12-057167Actual
2721133.002024-06-037146Actual
3182739.002024-10-037166Actual
3741422.002025-03-047126Actual
194190.002022-06-047117Actual
530464.002022-09-047117Actual
1371586.002023-05-047115Actual
619565.002022-10-047136Actual
37704141.992025-03-047128Actual
2244725.232024-01-0271611Actual
1994836.002023-11-047136Actual
3664797.572025-02-0271111Actual
432190.002022-08-047118Budget
997450.002023-01-027128Budget
3233066.722024-10-0371612Actual
2280964.002024-02-027115Actual
1626311.402023-07-0571311Actual
3016773.182024-08-0371213Actual
3502890.002025-01-027165Actual
205110.002022-05-047114Budget
3853770.002025-04-047116Actual
1057654.002023-02-027116Actual
614718.002022-10-047126Actual
3428582.902024-12-047168Actual
33751140.002024-12-047114Actual
1997419.002023-11-047146Actual
3147429.002024-10-037173Actual
3442649.702024-12-0471411Actual
4692120.002022-09-047114Actual
1189140.002023-03-047156Budget
3802414.592025-03-0471212Actual
2236122.042024-01-0271211Actual
15730.002022-05-047173Budget
1460515.002023-06-047173Actual
536270.002022-09-047167Budget
277697.142024-06-0371212Actual
1274754.002023-04-047165Actual
35933205.002025-02-027113Actual
338560.002022-08-047113Budget
15108108.662023-06-047118Actual
32506205.002024-11-037113Actual
1706183.002023-08-047167Actual
1170180.002023-03-047116Budget
67840.002022-05-047156Budget
2754087.992024-06-0371111Actual
29343106.002024-08-037115Actual
19708101.002023-11-047114Actual
2275046.002024-02-027164Actual
33042152.002024-11-037167Actual
2605641.002024-05-037136Actual
1968052.002023-11-047173Actual
1003338.962023-01-027168Actual
120228.002022-06-047163Actual
1817870.782023-09-047128Actual
2542715.652024-04-0371411Actual
2147223.102023-12-0571611Actual
251170.002022-07-057164Budget
1552691.002023-07-057163Actual
760880.002022-11-047167Budget
992782.902023-01-027118Actual
1067480.002023-02-027136Budget
2951735.002024-08-037146Actual
978880.002023-01-027117Actual
3212522.042024-10-0371211Actual
3008158.212024-08-0371612Actual
3209769.912024-10-0371111Actual
1815088.962023-09-047118Actual
2957552.002024-08-037166Actual
12688100.002023-04-047115Budget
1129160.002023-03-047163Budget
1391722.002023-05-047156Actual
25940105.002024-05-037165Actual
1724022.042023-08-0471111Actual
22596156.002024-02-027113Actual
2484253.002024-04-037115Actual
153070.002022-06-047165Budget
423956.002022-08-047167Actual
180114.002022-06-047156Actual
2996165.652024-08-0371611Actual
746950.002022-11-047166Budget
2647122.042024-05-0371311Actual
2707164.002024-06-037165Actual
389940.002022-08-047126Budget
1307835.002023-04-047166Actual
3859256.002025-04-047136Actual
138970.002022-06-047164Budget
1718169.262023-08-047168Actual
19622114.002023-11-047163Actual
2584566.002024-05-037164Actual
3102745.442024-09-0371311Actual
2572389.002024-05-037163Actual
344424.002022-08-047163Actual
587642.002022-10-047164Actual
938080.002023-01-027165Budget
2141225.232023-12-0571411Actual
26370.002022-05-047164Budget
40349.002022-05-047165Actual
1017232.002023-02-027163Actual
3749428.002025-03-047156Actual
899960.002023-01-027113Budget
1322045.002023-04-047167Actual
264740.002022-07-057165Actual
881280.002022-12-057118Budget
1416588.962023-05-047168Actual
1274880.002023-04-047165Budget
3637627.002025-02-027166Actual
3584392.482025-01-0271213Actual
3200582.902024-10-037128Actual
3117428.422024-09-0371212Actual
1115140.482023-02-027168Actual
277730.002022-07-057126Budget
3448669.912024-12-0471611Actual
2987417.782024-08-0371211Actual
1463366.002023-06-047114Actual
1880698.002023-10-047165Actual
29164109.002024-08-037163Actual
3002048.632024-08-0371112Actual
978790.002023-01-027117Budget
22121100.002024-01-027117Actual
2671027.572024-05-0371113Actual
183786.082023-09-0471511Actual
1003440.002023-01-027168Budget
1221954.112023-03-047128Actual
3097259.272024-09-0371111Actual
67718.002022-05-047156Actual
1886525.002023-10-047116Actual
3289345.002024-11-037146Actual
2610817.002024-05-037156Actual
235426.082024-02-0271612Actual
700180.002022-11-047164Budget
2922229.002024-08-037173Actual
2966778.002024-08-037167Actual
2434111.402024-03-0371211Actual
450760.002022-09-047113Budget
1129036.002023-03-047163Actual
3861827.002025-04-047146Actual
713980.002022-11-047165Budget
48631.002022-05-047116Actual
601742.002022-10-047165Actual
73550.002022-05-047166Budget
2682798.002024-06-037113Actual
787660.002022-12-057113Budget
826180.002022-12-057165Budget
2726954.002024-06-037166Actual
681550.002022-11-047163Budget
225061.822024-01-0271112Actual
265255.012024-05-0371511Actual
324641.992022-07-057128Actual
1302040.002023-04-047156Budget
2339323.102024-02-0271411Actual
37737158.662025-03-047168Actual
1564676.002023-07-057164Actual
619670.002022-10-047136Budget
1714855.632023-08-047128Actual
58335.002022-05-047136Actual
2135819.912023-12-0571211Actual
2215578.002024-01-027167Actual
3690683.742025-02-0271612Actual
1137130.002023-03-047173Budget
3176932.002024-10-037146Actual
34690.002022-05-047115Budget
918555.002023-01-027114Actual
11045141.992023-02-027118Actual
3844491.002025-04-047115Actual
2901355.642024-07-0471113Actual
1057780.002023-02-027116Budget
1179880.002023-03-047136Budget
1732217.782023-08-0471411Actual
1174930.002023-03-047126Actual
2545410.332024-04-0371511Actual
741240.002022-11-047156Budget
1147890.002023-03-047164Budget
1992015.002023-11-047126Actual
1809162.002023-09-047167Actual
3132492.482024-09-0371613Actual
13300107.142023-04-047118Actual
1090578.002023-02-027117Actual
1011580.002023-02-027113Budget
3179528.002024-10-037156Actual
186150.002022-06-047166Budget
379059.272025-03-0471511Actual
32753152.002024-11-037165Actual
287350.002022-07-057146Budget
2780156.082024-06-0371612Actual
700056.002022-11-047164Actual
3678765.652025-02-0271611Actual
3634424.002025-02-027156Actual

Generated 2025-06-03 07:52:30.922 UTC