[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 768  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-027156Budget
2713039.002024-06-037116Actual
30913141.992024-09-037168Actual
106349.572022-05-047168Actual
153070.002022-06-047165Budget
3129346.872024-09-0371213Actual
152566.082023-06-0471211Actual
2197954.002024-01-027136Actual
356069.272025-01-0271511Actual
120228.002022-06-047163Actual
1696929.002023-08-047166Actual
2806929.002024-07-047173Actual
891723.812022-12-057168Actual
1162052.002023-03-047165Actual
2545410.332024-04-0371511Actual
511940.002022-09-047146Budget
208085.932022-06-047118Actual
2083188.002023-12-057115Actual
1997419.002023-11-047146Actual
1179776.002023-03-047136Actual
22121100.002024-01-027117Actual
1466653.002023-06-047164Actual
1104490.002023-02-027118Budget
282539.002022-07-057136Actual
873256.002022-12-057167Actual
16029104.002023-07-057167Actual
3324944.382024-11-0371211Actual
334238.212024-11-0371212Actual
1655891.002023-08-047163Actual
3746830.002025-03-047146Actual
867164.002022-12-057117Actual
1292580.002023-04-047136Budget
4693110.002022-09-047114Budget
2375451.002024-03-037164Actual
2813093.002024-07-047164Actual
3864424.002025-04-047156Actual
1161980.002023-03-047165Budget
3105444.382024-09-0371411Actual
114650.002022-06-047113Actual
35249.002022-08-047173Actual
114770.002022-06-047113Budget
2384753.002024-03-037165Actual
2957552.002024-08-037166Actual
142548.212023-05-0471211Actual
2300826.002024-02-027156Actual
3008158.212024-08-0371612Actual
33221109.272024-11-0371111Actual
3016773.182024-08-0371213Actual
67718.002022-05-047156Actual
26234140.002024-05-037167Actual
536142.002022-09-047167Actual
371490.002022-08-047115Budget
675760.002022-11-047113Budget
2608229.002024-05-037146Actual
3487329.002025-01-027173Actual
2183286.002024-01-027115Actual
3238934.592024-10-0371113Actual
1217179.872023-03-047118Actual
667650.002022-10-047168Budget
1794222.002023-09-047146Actual
2676981.962024-05-0371613Actual
1661636.002023-08-047173Actual
1184560.002023-03-047146Budget
1941529.482023-10-0471611Actual
3752646.002025-03-047166Actual
1841119.912023-09-0471611Actual
2484253.002024-04-037115Actual
35377205.632025-01-027118Actual
3174340.002024-10-037136Actual
629030.002022-10-047156Budget
3787832.672025-03-0471411Actual
63039.002022-05-047146Actual
2030239.062023-11-0471111Actual
3861827.002025-04-047146Actual
185029.272023-09-0471612Actual
23098117.002024-02-027117Actual
240730.002022-07-057173Budget
826180.002022-12-057165Budget
450760.002022-09-047113Budget
32719131.002024-11-037115Actual
2833780.002024-07-047136Actual
2186547.002024-01-027165Actual
32506205.002024-11-037113Actual
2872015.652024-07-0471211Actual
1189140.002023-03-047156Budget
1072029.002023-02-027146Actual
1805785.002023-09-047117Actual
3696546.872025-02-0271113Actual
2487661.002024-04-037165Actual
3220617.782024-10-0371511Actual
26355123.812024-05-037168Actual
754950.002022-11-047117Actual
450644.002022-09-047113Actual
170759.002022-06-047136Actual
20243119.272023-11-047168Actual
1817870.782023-09-047128Actual
3672944.382025-02-0271411Actual
1434014.592023-05-0471611Actual
2404443.002024-03-037166Actual
1504978.002023-06-047167Actual
371363.002022-08-047115Actual
3396310.002024-12-047126Actual
399540.002022-08-047146Budget
3626414.002025-02-027126Actual
53416.002022-05-047126Actual
19095104.002023-10-047167Actual
194290.002022-06-047117Budget
1871360.002023-10-047164Actual
1599578.002023-07-057117Actual
27039131.002024-06-037115Actual
2874753.952024-07-0471311Actual
1780268.002023-09-047165Actual
3117428.422024-09-0371212Actual
2298216.002024-02-027146Actual
1786154.002023-09-047116Actual
2946318.002024-08-037126Actual
385059.002022-08-047116Actual
389823.002022-08-047126Actual
162366.082023-07-0571211Actual
1564676.002023-07-057164Actual
226839.002022-07-057113Actual
2590686.002024-05-037115Actual
11418110.002023-03-047114Budget
1691130.002023-08-047146Actual
731759.002022-11-047136Actual
905750.002023-01-027163Budget
1194960.002023-03-047166Budget
1268770.002023-04-047115Actual
3469246.872024-12-0471213Actual
1900329.002023-10-047166Actual
3900239.062025-04-0471311Actual
2372076.002024-03-037114Actual
32626148.002024-11-037114Actual
29343106.002024-08-037115Actual
3466564.412024-12-0471113Actual
33042152.002024-11-037167Actual
58335.002022-05-047136Actual
38265127.002025-04-047163Actual
291923.002022-07-057156Actual
292040.002022-07-057156Budget
218731.382022-06-047168Actual
2233322.042024-01-0271111Actual
180240.002022-06-047156Budget
32753152.002024-11-037165Actual
229288.002024-02-027126Actual
13160104.002023-04-047117Actual
1282854.002023-04-047116Actual
3070144.002024-09-037166Actual
245146.082024-03-0371112Actual
642880.002022-10-047117Actual
1729522.042023-08-0471311Actual
3283920.002024-11-037126Actual
2431331.612024-03-0371111Actual
2828275.002024-07-047116Actual
2578327.002024-05-037173Actual
1629014.592023-07-0571411Actual
1292651.002023-04-047136Actual
1932914.592023-10-0471311Actual
3132492.482024-09-0371613Actual
1174930.002023-03-047126Actual
34781150.002025-01-027113Actual
2786046.872024-06-0371113Actual
3066918.002024-09-037156Actual
1301925.002023-04-047156Actual
311735.002022-07-057167Actual
330450.002022-07-057168Budget
1321980.002023-04-047167Budget
244226.082024-03-0371511Actual
3793776.292025-03-0471611Actual
1992015.002023-11-047126Actual
2381370.002024-03-037115Actual
2830916.002024-07-047126Actual
195012.892023-10-0471212Actual
1989329.002023-11-047116Actual
1254685.002023-04-047114Actual
694380.002022-11-047114Budget
32038110.172024-10-037168Actual
1821082.902023-09-047168Actual
1413279.872023-05-047128Actual
812080.002022-12-057164Budget
1732217.782023-08-0471411Actual
30469114.002024-09-037115Actual
25940105.002024-05-037165Actual
997554.112023-01-027128Actual
3557944.382025-01-0271411Actual
507170.002022-09-047136Budget
3908952.892025-04-0471611Actual
2774166.722024-06-0371112Actual
2003235.002023-11-047166Actual
2174083.002024-01-027114Actual
1115140.482023-02-027168Actual
1892039.002023-10-047136Actual
272960.002022-07-057116Budget
2949156.002024-08-037136Actual
1677178.002023-08-047165Actual
266516.082024-05-0371612Actual
1209080.002023-03-047167Budget
175432.002022-06-047146Actual
2754087.992024-06-0371111Actual
34166128.002024-12-047167Actual
2436813.532024-03-0371311Actual
1307960.002023-04-047166Budget
2200539.002024-01-027146Actual
297642.002022-07-057166Actual
1815088.962023-09-047118Actual
1664463.002023-08-047114Actual
614640.002022-10-047126Budget
2889358.212024-07-0471112Actual
15108108.662023-06-047118Actual
3581632.832025-01-0271113Actual
2610817.002024-05-037156Actual
1025330.002023-02-027173Budget
3100017.782024-09-0371211Actual
394870.002022-08-047136Budget
2748160.172024-06-037168Actual
259148.002022-07-057115Actual
186150.002022-06-047166Budget
389940.002022-08-047126Budget
2937776.002024-08-037165Actual
1227748.052023-03-047168Actual
1035990.002023-02-027164Budget
507229.002022-09-047136Actual
128330.002022-06-047173Budget
3914848.632025-04-0471112Actual
1570579.002023-07-057115Actual
1561255.002023-07-057114Actual
2073883.002023-12-057114Actual
1049580.002023-02-027165Budget
726840.002022-11-047126Budget
158256.002023-07-057126Actual
1587922.002023-07-057146Actual
120350.002022-06-047163Budget
2869268.852024-07-0471111Actual
1147993.002023-03-047164Actual
2434111.402024-03-0371211Actual
27327132.002024-06-037117Actual
81763.002022-05-047117Actual
1049691.002023-02-027165Actual
2892110.332024-07-0471212Actual
256036.082024-04-0371612Actual
2493534.002024-04-037116Actual
1534322.042023-06-0471611Actual
3629268.002025-02-027136Actual
297750.002022-07-057166Budget
2410293.002024-03-037117Actual
708280.002022-11-047115Budget
22596156.002024-02-027113Actual
722170.002022-11-047116Budget
266186.082024-05-0371112Actual
1796820.002023-09-047156Actual
1249830.002023-04-047173Budget
161047.002022-06-047116Actual
27919110.032024-06-0371613Actual
997450.002023-01-027128Budget
305760.002022-07-057117Actual
1968052.002023-11-047173Actual
10301110.002023-02-027114Budget
37584124.002025-03-047117Actual
873180.002022-12-057167Budget
619670.002022-10-047136Budget
27420220.782024-06-037118Actual
100637.452022-05-047128Actual
17676110.002023-09-047114Actual
1017360.002023-02-027163Budget
2966778.002024-08-037167Actual
2325288.962024-02-027168Actual
3782411.402025-03-0471211Actual
555043.512022-09-047168Actual
675639.002022-11-047113Actual
950940.002023-01-027126Budget
19708101.002023-11-047114Actual
661637.452022-10-047128Actual
2390660.002024-03-037116Actual
73550.002022-05-047166Budget
1877270.002023-10-047115Actual
1227850.002023-03-047168Budget
3182739.002024-10-037166Actual
288019.272024-07-0471511Actual
1035854.002023-02-027164Actual
1129160.002023-03-047163Budget
681440.002022-11-047163Actual
2649822.042024-05-0371411Actual
1552691.002023-07-057163Actual
1906185.002023-10-047117Actual
35933205.002025-02-027113Actual
36434198.002025-02-027117Actual
3034839.002024-09-037173Actual
37081215.002025-03-047113Actual
410047.002022-08-047166Actual
3217927.362024-10-0371411Actual
36555107.142025-02-027128Actual
205302.892023-11-0471212Actual
1260690.002023-04-047164Budget
34225128.362024-12-047118Actual
624223.002022-10-047146Actual
3888895.022025-04-047168Actual
3215227.362024-10-0371311Actual
3141668.002024-10-037163Actual
1416588.962023-05-047168Actual
806360.002022-12-057114Actual
3291924.002024-11-037156Actual
2542715.652024-04-0371411Actual
489349.002022-09-047165Actual
1208945.002023-03-047167Actual
2671027.572024-05-0371113Actual
272832.002022-07-057116Actual
648770.002022-10-047167Budget
38385114.002025-04-047164Actual
530390.002022-09-047117Budget
1072160.002023-02-027146Budget
3357381.962024-11-0371613Actual
787660.002022-12-057113Budget
1137130.002023-03-047173Budget
1147890.002023-03-047164Budget
3637627.002025-02-027166Actual
2071023.002023-12-057173Actual
1371586.002023-05-047115Actual
483490.002022-09-047115Budget
30759136.002024-09-037117Actual
1706183.002023-08-047167Actual
34994122.002025-01-027115Actual
648856.002022-10-047167Actual
2883465.652024-07-0471611Actual
344550.002022-08-047163Budget
2147223.102023-12-0571611Actual
2507443.002024-04-037166Actual
2605641.002024-05-037136Actual
3254076.002024-11-037163Actual
1307835.002023-04-047166Actual
853340.002022-12-057156Budget
1714855.632023-08-047128Actual
2271699.002024-02-027114Actual
170870.002022-06-047136Budget
1302040.002023-04-047156Budget
249626.002024-04-037126Actual
2707164.002024-06-037165Actual
37235156.002025-03-047164Actual
700056.002022-11-047164Actual
1109250.002023-02-027128Budget
746950.002022-11-047166Budget
1489916.002023-06-047146Actual
205032.892023-11-0471112Actual
344424.002022-08-047163Actual
245411.822024-03-0371212Actual
95990.002022-05-047118Budget
1394929.002023-05-047166Actual
614718.002022-10-047126Actual
19800107.002023-11-047115Actual
385160.002022-08-047116Budget
2165478.002024-01-027163Actual
218850.002022-06-047168Budget
29726205.632024-08-037118Actual
793424.002022-12-057163Actual
33877137.002024-12-047165Actual
37737158.662025-03-047168Actual
38734104.002025-04-047117Actual
33101220.782024-11-037118Actual
3905611.402025-04-0471511Actual
806280.002022-12-057114Budget
1189212.002023-03-047156Actual
2602811.002024-05-037126Actual
924380.002023-01-027164Budget
164663.952023-07-0571612Actual
1974154.002023-11-047164Actual
235113.952024-02-0271112Actual
2584566.002024-05-037164Actual
1156072.002023-03-047115Actual
1428125.232023-05-0471311Actual
3457328.422024-12-0471212Actual
581860.002022-10-047114Actual
32660109.002024-11-037164Actual
3675615.652025-02-0271511Actual
184703.952023-09-0471112Actual
2103020.002023-12-057156Actual
619565.002022-10-047136Actual
1386533.002023-05-047136Actual
3670253.952025-02-0271311Actual
35318101.002025-01-027167Actual
26980114.002024-06-037164Actual
2396130.002024-03-037136Actual
544296.542022-09-047118Actual
24630175.002024-04-037113Actual
1184440.002023-03-047146Actual
29284114.002024-08-037164Actual
746835.002022-11-047166Actual
601742.002022-10-047165Actual
19589195.002023-11-047113Actual
26370.002022-05-047164Budget
2842149.002024-07-047166Actual
3014046.872024-08-0371113Actual
1889218.002023-10-047126Actual
2726954.002024-06-037166Actual
2331135.872024-02-0271111Actual
1927425.232023-10-0471111Actual
4692120.002022-09-047114Actual
193023.952023-10-0471211Actual
264870.002022-07-057165Budget
984530.002023-01-027167Actual
15730.002022-05-047173Budget
40470.002022-05-047165Budget
404113.002022-08-047156Actual
377060.002022-08-047165Budget
839126.002022-12-057126Actual
899839.002023-01-027113Actual
839040.002022-12-057126Budget
1297360.002023-04-047146Budget
20618175.002023-12-057113Actual
2290134.002024-02-027116Actual
826263.002022-12-057165Actual
3805789.062025-03-0471612Actual
2345229.482024-02-0271611Actual
205110.002022-05-047114Budget
516513.002022-09-047156Actual
1241960.002023-04-047163Budget
1330190.002023-04-047118Budget
35284104.002025-01-027117Actual
1994836.002023-11-047136Actual
31382193.002024-10-037113Actual
1057654.002023-02-027116Actual
16524136.002023-08-047113Actual
1983447.002023-11-047165Actual
2065293.002023-12-057163Actual
3171518.002024-10-037126Actual
37676166.242025-03-047118Actual
154023.952023-06-0471112Actual
2241523.102024-01-0271411Actual
1759085.002023-09-047163Actual
2501616.002024-04-037146Actual
2466478.002024-04-037163Actual
1115250.002023-02-027168Budget
68958.002022-11-047173Actual
656890.002022-10-047118Budget
2092344.002023-12-057116Actual
1334950.002023-04-047128Budget
2238825.232024-01-0271311Actual
418290.002022-08-047117Budget
497423.002022-09-047116Actual
3502890.002025-01-027165Actual
37294176.002025-03-047115Actual
3552534.802025-01-0271211Actual
1260783.002023-04-047164Actual
3108752.892024-09-0371611Actual
1179880.002023-03-047136Budget
1614982.902023-07-057168Actual
946053.002023-01-027116Actual
240615.002022-07-057173Actual
6569137.452022-10-047118Actual
251170.002022-07-057164Budget
970623.002023-01-027166Actual
891840.002022-12-057168Budget
1935615.652023-10-0471411Actual
1683054.002023-08-047116Actual
624340.002022-10-047146Budget
3785151.822025-03-0471311Actual
80149.002022-12-057173Actual
3223865.652024-10-0371611Actual
1391722.002023-05-047156Actual
399431.002022-08-047146Actual
1096493.002023-02-027167Actual
287350.002022-07-057146Budget
2975482.902024-08-037128Actual
3058915.002024-09-037126Actual
787744.002022-12-057113Actual
2525369.262024-04-037128Actual
3259829.002024-11-037173Actual
3212522.042024-10-0371211Actual
1067376.002023-02-027136Actual
203308.212023-11-0471211Actual
1096380.002023-02-027167Budget
36052247.002025-02-027114Actual
215316.082023-12-0571112Actual
3817369.672025-03-0471613Actual
634627.002022-10-047166Actual
21151104.002023-12-057167Actual
3920989.062025-04-0471612Actual
1322045.002023-04-047167Actual
264740.002022-07-057165Actual
3345677.362024-11-0371612Actual
1340750.002023-04-047168Budget
859050.002022-12-057166Budget
760772.002022-11-047167Actual
1025214.002023-02-027173Actual
3702392.482025-02-0271613Actual
3859256.002025-04-047136Actual
1340860.172023-04-047168Actual
726913.002022-11-047126Actual
14547114.002023-06-047163Actual
3514275.002025-01-027136Actual
165930.002022-06-047126Budget
2000015.002023-11-047156Actual
536270.002022-09-047167Budget
741112.002022-11-047156Actual
2641632.672024-05-0371111Actual
1241846.002023-04-047163Actual
11559100.002023-03-047115Budget
3333660.332024-11-0371611Actual
3029068.002024-09-037163Actual
937949.002023-01-027165Actual
25132109.002024-04-037117Actual
801530.002022-12-057173Budget
2759551.822024-06-0371311Actual
404230.002022-08-047156Budget
29040138.102024-07-0471213Actual
186020.002022-06-047166Actual
3384482.002024-12-047115Actual
843980.002022-12-057136Budget
3690683.742025-02-0271612Actual
3316279.872024-11-037168Actual
3002048.632024-08-0371112Actual
848640.002022-12-057146Budget
3802414.592025-03-0471212Actual
25225108.662024-04-037118Actual
91379.002023-01-027173Actual
2836350.002024-07-047146Actual
16088160.182023-07-057118Actual
834353.002022-12-057116Actual
138970.002022-06-047164Budget
277697.142024-06-0371212Actual
28600110.172024-07-047128Actual
1381043.002023-05-047116Actual
3064332.002024-09-037146Actual
844065.002022-12-057136Actual
2422299.572024-03-037128Actual
36527248.062025-02-027118Actual
7432.002022-05-047163Actual
31885198.002024-10-037117Actual
1673796.002023-08-047115Actual
3744280.002025-03-047136Actual
2715715.002024-06-037126Actual
259290.002022-07-057115Budget
886150.002022-12-057128Budget
2244725.232024-01-0271611Actual
357288.002022-08-047114Actual
10439100.002023-02-027115Budget
379059.272025-03-0471511Actual
1481834.002023-06-047116Actual
3229734.802024-10-0371112Actual
1123376.002023-03-047113Actual
1770968.002023-09-047164Actual
2097846.002023-12-057136Actual
34690.002022-05-047115Budget
544390.002022-09-047118Budget
2644411.402024-05-0371211Actual
773750.002022-11-047128Budget
1170068.002023-03-047116Actual
2012462.002023-11-047167Actual
7550.002022-05-047163Budget
1297235.002023-04-047146Actual
38827179.872025-04-047118Actual
1487360.002023-06-047136Actual
1921549.572023-10-047168Actual
2171220.002024-01-027173Actual
28513100.002024-07-047167Actual
2203113.002024-01-027156Actual
1202952.002023-03-047117Actual
2268831.002024-02-027173Actual
7688107.142022-11-047118Actual
21117104.002023-12-057117Actual
40349.002022-05-047165Actual
2077251.002023-12-057164Actual
918555.002023-01-027114Actual
30376123.002024-09-037114Actual
755090.002022-11-047117Budget
3126627.572024-09-0371113Actual
3634424.002025-02-027156Actual
1362188.002023-05-047114Actual
195316.082023-10-0471612Actual
3153685.002024-10-037164Actual
2647122.042024-05-0371311Actual
173493.952023-08-0471511Actual
918480.002023-01-027114Budget
29787123.812024-08-037168Actual
1693722.002023-08-047156Actual
23191107.142024-02-027118Actual
3516832.002025-01-027146Actual
1495730.002023-06-047166Actual
595772.002022-10-047115Actual
1611699.572023-07-057128Actual
37115146.002025-03-047163Actual
475360.002022-09-047164Budget
432075.322022-08-047118Actual
511820.002022-09-047146Actual
569150.002022-10-047163Budget
138848.002022-06-047164Actual
38351123.002025-04-047114Actual
3540596.542025-01-027128Actual
1082460.002023-02-027166Budget
174682.892023-08-0471212Actual

Generated 2025-06-03 13:12:35.764 UTC