[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 992  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-02-287164Actual
1677178.002023-07-317165Actual
152566.082023-05-3171211Actual
225061.822023-12-2971112Actual
848720.002022-12-017146Actual
873180.002022-12-017167Budget
1227850.002023-02-287168Budget
826263.002022-12-017165Actual
793424.002022-12-017163Actual
3147429.002024-09-297173Actual
264870.002022-07-017165Budget
245411.822024-02-2871212Actual
2339323.102024-01-2971411Actual
634760.002022-09-307166Budget
38827179.872025-03-317118Actual
3752646.002025-02-287166Actual
1334950.002023-03-317128Budget
648856.002022-09-307167Actual
3171518.002024-09-297126Actual
19800107.002023-10-317115Actual
13300107.142023-03-317118Actual
1892039.002023-09-307136Actual
18560145.002023-09-307113Actual
3061737.002024-08-307136Actual
1003338.962022-12-297168Actual
2086488.002023-12-017165Actual
410047.002022-07-317166Actual
37115146.002025-02-287163Actual
3345677.362024-10-3071612Actual
37704141.992025-02-287128Actual
7432.002022-04-307163Actual
1900329.002023-09-307166Actual
249626.002024-03-307126Actual
20618175.002023-12-017113Actual
385059.002022-07-317116Actual
3629268.002025-01-297136Actual
1880698.002023-09-307165Actual
2600124.002024-04-297116Actual
114650.002022-05-317113Actual
371490.002022-07-317115Budget
675760.002022-10-317113Budget
154346.082023-05-3171612Actual
226839.002022-07-017113Actual
37737158.662025-02-287168Actual
1871360.002023-09-307164Actual
937949.002022-12-297165Actual
3241657.392024-09-2971213Actual
1386533.002023-04-307136Actual
29284114.002024-07-307164Actual
3587592.482024-12-2971613Actual
2744895.022024-05-307128Actual
755090.002022-10-317117Budget
2422299.572024-02-287128Actual
36527248.062025-01-297118Actual
1365476.002023-04-307164Actual
27039131.002024-05-307115Actual
1331110.002022-05-317114Budget
1147890.002023-02-287164Budget
2333915.652024-01-2971211Actual
1522825.232023-05-3171111Actual
595772.002022-09-307115Actual
15492187.002023-07-017113Actual
26355123.812024-04-297168Actual
1629014.592023-07-0171411Actual
2655824.162024-04-2971611Actual
918480.002022-12-297114Budget
37235156.002025-02-287164Actual
938080.002022-12-297165Budget
3511422.002024-12-297126Actual
3634424.002025-01-297156Actual
3914848.632025-03-3171112Actual
2325288.962024-01-297168Actual
2605641.002024-04-297136Actual
1129160.002023-02-287163Budget
311735.002022-07-017167Actual
34994122.002024-12-297115Actual
624223.002022-09-307146Actual
34901163.002024-12-297114Actual
215633.952023-12-0171612Actual
2721133.002024-05-307146Actual
38351123.002025-03-317114Actual
731880.002022-10-317136Budget
2507443.002024-03-307166Actual
27977107.002024-06-307113Actual
736540.002022-10-317146Budget
3861827.002025-03-317146Actual
3198122.302022-07-017118Actual
3864424.002025-03-317156Actual
34781150.002024-12-297113Actual
265255.012024-04-2971511Actual
1434014.592023-04-3071611Actual
11418110.002023-02-287114Budget
3876871.002025-03-317167Actual
218850.002022-05-317168Budget
324641.992022-07-017128Actual
31595176.002024-09-297115Actual
174411.822023-07-3171112Actual
1691130.002023-07-317146Actual
3741422.002025-02-287126Actual
2954321.002024-07-307156Actual
305890.002022-07-017117Budget
2984668.852024-07-3071111Actual
16029104.002023-07-017167Actual
23191107.142024-01-297118Actual
10439100.002023-01-297115Budget
30256150.002024-08-307113Actual
2957552.002024-07-307166Actual
555043.512022-08-317168Actual
577040.002022-09-307173Budget
1487360.002023-05-317136Actual
1620834.802023-07-0171111Actual
2263091.002024-01-297163Actual
24630175.002024-03-307113Actual
3070144.002024-08-307166Actual
1531023.102023-05-3171411Actual
297750.002022-07-017166Budget
1174930.002023-02-287126Actual
1017232.002023-01-297163Actual
1974154.002023-10-317164Actual
3312982.902024-10-307128Actual
899839.002022-12-297113Actual
3617877.002025-01-297165Actual
15108108.662023-05-317118Actual
33631205.002024-11-307113Actual
28011122.002024-06-307163Actual
773750.002022-10-317128Budget
1340860.172023-03-317168Actual
2644411.402024-04-2971211Actual
2542715.652024-03-3071411Actual
2436813.532024-02-2871311Actual
614718.002022-09-307126Actual
291923.002022-07-017156Actual
689430.002022-10-317173Budget
1989329.002023-10-317116Actual
2682798.002024-05-307113Actual
40470.002022-04-307165Budget
244226.082024-02-2871511Actual
3799644.382025-02-2871112Actual
806360.002022-12-017114Actual
2788795.992024-05-3071213Actual
23600166.002024-02-287113Actual
2992832.672024-07-3071411Actual
2065293.002023-12-017163Actual
1780268.002023-08-317165Actual
497560.002022-08-317116Budget
773623.812022-10-317128Actual
32506205.002024-10-307113Actual
522241.002022-08-317166Actual
3926855.642025-03-3171113Actual
29040138.102024-06-3071213Actual
1655891.002023-07-317163Actual
1274754.002023-03-317165Actual
3744280.002025-02-287136Actual
379059.272025-02-2871511Actual
31977220.782024-09-297118Actual
1082460.002023-01-297166Budget
2895467.782024-06-3071612Actual
886150.002022-12-017128Budget
218731.382022-05-317168Actual
2336619.912024-01-2971311Actual
40349.002022-04-307165Actual
3519418.002024-12-297156Actual
2548628.422024-03-3071611Actual
37584124.002025-02-287117Actual
3738742.002025-02-287116Actual
2044423.102023-10-3171611Actual
1794222.002023-08-317146Actual
161047.002022-05-317116Actual
1202952.002023-02-287117Actual
251036.002022-07-017164Actual
1685716.002023-07-317126Actual
754950.002022-10-317117Actual
173493.952023-07-3171511Actual
4693110.002022-08-317114Budget
1076840.002023-01-297156Budget
3699273.182025-01-2971213Actual
37328106.002025-02-287165Actual
5819110.002022-09-307114Budget
563160.002022-09-307113Budget
162366.082023-07-0171211Actual
2077251.002023-12-017164Actual
418172.002022-07-317117Actual
1217179.872023-02-287118Actual
2331135.872024-01-2971111Actual
3867652.002025-03-317166Actual
3120799.702024-08-3071612Actual
3761793.002025-02-287167Actual
28097172.002024-06-307114Actual
53530.002022-04-307126Budget
2133022.042023-12-0171111Actual
3457328.422024-11-3071212Actual
22214141.992023-12-297118Actual
1868059.002023-09-307114Actual
256036.082024-03-3071612Actual
338430.002022-07-317113Actual
1381043.002023-04-307116Actual
932480.002022-12-297115Budget
38265127.002025-03-317163Actual
1268770.002023-03-317115Actual
475360.002022-08-317164Budget
399540.002022-07-317146Budget
30759136.002024-08-307117Actual
619670.002022-09-307136Budget
14043117.002023-04-307167Actual
29633221.002024-07-307117Actual
3856424.002025-03-317126Actual
1513655.632023-05-317128Actual
2715715.002024-05-307126Actual
3466564.412024-11-3071113Actual
2676981.962024-04-2971613Actual
483490.002022-08-317115Budget
3357381.962024-10-3071613Actual
1796820.002023-08-317156Actual
675639.002022-10-317113Actual
3004811.402024-07-3071212Actual
1049580.002023-01-297165Budget
681550.002022-10-317163Budget
502340.002022-08-317126Budget
958110.172022-04-307118Actual
234207.142024-01-2971511Actual
1179776.002023-02-287136Actual
1287618.002023-03-317126Actual
15730.002022-04-307173Budget
1561255.002023-07-017114Actual
1481834.002023-05-317116Actual
978880.002022-12-297117Actual
3324944.382024-10-3071211Actual
2135819.912023-12-0171211Actual
2381370.002024-02-287115Actual
2572389.002024-04-297163Actual
23132104.002024-01-297167Actual
3678765.652025-01-2971611Actual
138848.002022-05-317164Actual
2138517.782023-12-0171311Actual
3573110.002022-07-317114Budget
100637.452022-04-307128Actual
1096493.002023-01-297167Actual
450644.002022-08-317113Actual
984530.002022-12-297167Actual
1877270.002023-09-307115Actual
436854.112022-07-317128Actual
232750.002022-07-017163Budget
839126.002022-12-017126Actual
1932914.592023-09-3071311Actual
436950.002022-07-317128Budget
3114649.702024-08-3071112Actual
27361101.002024-05-307167Actual
35933205.002025-01-297113Actual
3064332.002024-08-307146Actual
2197954.002023-12-297136Actual
3442649.702024-11-3071411Actual
2284288.002024-01-297165Actual
787744.002022-12-017113Actual
26200195.002024-04-297117Actual
2238825.232023-12-2971311Actual
826180.002022-12-017165Budget
170759.002022-05-317136Actual
19589195.002023-10-317113Actual
1558431.002023-07-017173Actual
164093.952023-07-0171112Actual
3749428.002025-02-287156Actual
288019.272024-06-3071511Actual
1712099.572023-07-317118Actual
3088070.782024-08-307128Actual
32038110.172024-09-297168Actual
3832320.002025-03-317173Actual
20211107.142023-10-317128Actual
16088160.182023-07-017118Actual
81763.002022-04-307117Actual
595890.002022-09-307115Budget
338560.002022-07-317113Budget
2425470.782024-02-287168Actual
3908952.892025-03-3171611Actual
2614029.002024-04-297166Actual
563044.002022-09-307113Actual
1249913.002023-03-317173Actual
26980114.002024-05-307164Actual
801530.002022-12-017173Budget
1072029.002023-01-297146Actual
2141225.232023-12-0171411Actual
152960.002022-05-317165Actual
297642.002022-07-017166Actual
3182739.002024-09-297166Actual
163177.142023-07-0171511Actual
1254685.002023-03-317114Actual
834353.002022-12-017116Actual
2726954.002024-05-307166Actual
1428125.232023-04-3071311Actual
881364.722022-12-017118Actual
28600110.172024-06-307128Actual
170870.002022-05-317136Budget
30503103.002024-08-307165Actual
205302.892023-10-3171212Actual
2434111.402024-02-2871211Actual
2372076.002024-02-287114Actual
1057780.002023-01-297116Budget
2504218.002024-03-307156Actual
2127149.572023-12-017168Actual
3056246.002024-08-307116Actual
1569.002022-04-307173Actual
1889218.002023-09-307126Actual
3327622.042024-10-3071311Actual
3905611.402025-03-3171511Actual
344424.002022-07-317163Actual
25689137.002024-04-297113Actual
147090.002022-05-317115Budget
205110.002022-04-307114Budget
2707164.002024-05-307165Actual
1115140.482023-01-297168Actual
3105444.382024-08-3071411Actual
1137010.002023-02-287173Actual
2990139.062024-07-3071311Actual
3132492.482024-08-3071613Actual
272960.002022-07-017116Budget
2922229.002024-07-307173Actual
87549.002022-04-307167Actual
3176932.002024-09-297146Actual
2390660.002024-02-287116Actual
394870.002022-07-317136Budget
1654.002022-04-307113Actual
3339528.422024-10-3071112Actual
1579833.002023-07-017116Actual
2195115.002023-12-297126Actual
2499030.002024-03-307136Actual
164663.952023-07-0171612Actual
3141668.002024-09-297163Actual
3289345.002024-10-307146Actual
194190.002022-05-317117Actual
26370.002022-04-307164Budget
2030239.062023-10-3171111Actual
1564676.002023-07-017164Actual
549050.002022-08-317128Budget
24194160.182024-02-287118Actual
36144158.002025-01-297115Actual
33751140.002024-11-307114Actual
2295666.002024-01-297136Actual
2877432.672024-06-3071411Actual
3244864.412024-09-2971613Actual
2236122.042023-12-2971211Actual
106450.002022-04-307168Budget
2244725.232023-12-2971611Actual
3153685.002024-09-297164Actual
34225128.362024-11-307118Actual
516630.002022-08-317156Budget
3019892.482024-07-3071613Actual
3900239.062025-03-3171311Actual
3502890.002024-12-297165Actual
1696929.002023-07-317166Actual
38734104.002025-03-317117Actual
36085152.002025-01-297164Actual
3439932.672024-11-3071311Actual
722170.002022-10-317116Budget
1072160.002023-01-297146Budget
661637.452022-09-307128Actual
184703.952023-08-3171112Actual
3220617.782024-09-2971511Actual
26263.002022-04-307164Actual
1764823.002023-08-317173Actual
1082535.002023-01-297166Actual
28223106.002024-06-307165Actual
1886525.002023-09-307116Actual
357288.002022-07-317114Actual
195316.082023-09-3071612Actual
2466478.002024-03-307163Actual
3174340.002024-09-297136Actual
161160.002022-05-317116Budget
20499.002022-04-307114Actual
634627.002022-09-307166Actual
2097846.002023-12-017136Actual
3623760.002025-01-297116Actual
36468101.002025-01-297167Actual
708170.002022-10-317115Actual
3802414.592025-02-2871212Actual
2487661.002024-03-307165Actual
2233322.042023-12-2971111Actual
2035713.532023-10-3171311Actual
970750.002022-12-297166Budget
363235.002022-07-317164Actual
1968052.002023-10-317173Actual
489460.002022-08-317165Budget
330450.002022-07-017168Budget
255721.822024-03-3071212Actual
1221850.002023-02-287128Budget
694277.002022-10-317114Actual
11045141.992023-01-297118Actual
1832417.782023-08-3171311Actual
3543879.872024-12-297168Actual
19154173.812023-09-307118Actual
3233066.722024-09-2971612Actual
1667846.002023-07-317164Actual
997450.002022-12-297128Budget
2907246.872024-06-3071613Actual
587642.002022-09-307164Actual
2578327.002024-04-297173Actual
432190.002022-07-317118Budget
1049691.002023-01-297165Actual
1170180.002023-02-287116Budget
1017360.002023-01-297163Budget
27768.002022-07-017126Actual
3108752.892024-08-3071611Actual
2949156.002024-07-307136Actual
834270.002022-12-017116Budget
899960.002022-12-297113Budget
913630.002022-12-297173Budget
48760.002022-04-307116Budget
305760.002022-07-017117Actual
3283920.002024-10-307126Actual
11419128.002023-02-287114Actual
3168870.002024-09-297116Actual
48631.002022-04-307116Actual
3079393.002024-08-307167Actual
3540596.542024-12-297128Actual
918555.002022-12-297114Actual
26234140.002024-04-297167Actual
205032.892023-10-3171112Actual
144262.892023-04-3071212Actual
1534322.042023-05-3171611Actual
175550.002022-05-317146Budget
1906185.002023-09-307117Actual
1475947.002023-05-317165Actual
287350.002022-07-017146Budget
4692120.002022-08-317114Actual
3602431.002025-01-297173Actual
2754087.992024-05-3071111Actual
1161980.002023-02-287165Budget
1235972.002023-03-317113Actual
1791652.002023-08-317136Actual
1011580.002023-01-297113Budget
984680.002022-12-297167Budget
3066918.002024-08-307156Actual
251170.002022-07-017164Budget
2103020.002023-12-017156Actual
787660.002022-12-017113Budget
1067376.002023-01-297136Actual
2493534.002024-03-307116Actual
1301925.002023-03-317156Actual
1011457.002023-01-297113Actual
2584566.002024-04-297164Actual
3437213.532024-11-3071211Actual
1109348.052023-01-297128Actual
1003440.002022-12-297168Budget
144566.082023-04-3071612Actual
28633138.962024-06-307168Actual
1025214.002023-01-297173Actual
3316279.872024-10-307168Actual
194290.002022-05-317117Budget
3372344.002024-11-307173Actual
891723.812022-12-017168Actual
2345229.482024-01-2971611Actual
3522648.002024-12-297166Actual
2183286.002023-12-297115Actual
255455.012024-03-3071112Actual
1383713.002023-04-307126Actual
2083188.002023-12-017115Actual
2203113.002023-12-297156Actual
95990.002022-04-307118Budget
1321980.002023-03-317167Budget
199956.002022-05-317167Actual
33042152.002024-10-307167Actual
1815088.962023-08-317118Actual
848640.002022-12-017146Budget
2590686.002024-04-297115Actual
175432.002022-05-317146Actual
31885198.002024-09-297117Actual
1129036.002023-02-287163Actual
1693722.002023-07-317156Actual
12688100.002023-03-317115Budget
2649822.042024-04-2971411Actual
609932.002022-09-307116Actual
2404443.002024-02-287166Actual
363360.002022-07-317164Budget
2641632.672024-04-2971111Actual
1359336.002023-04-307173Actual
35284104.002024-12-297117Actual
2012462.002023-10-317167Actual
7688107.142022-10-317118Actual
2610817.002024-04-297156Actual
142548.212023-04-3071211Actual
264740.002022-07-017165Actual
1817870.782023-08-317128Actual
2996165.652024-07-3071611Actual
21151104.002023-12-017167Actual
881280.002022-12-017118Budget
2105925.002023-12-017166Actual
891840.002022-12-017168Budget
1927425.232023-09-3071111Actual
1340750.002023-03-317168Budget
3016773.182024-07-3071213Actual
30410152.002024-08-307164Actual
180240.002022-05-317156Budget
32753152.002024-10-307165Actual
1463366.002023-05-317114Actual
19095104.002023-09-307167Actual
456428.002022-08-317163Actual
2828275.002024-06-307116Actual
377060.002022-07-317165Budget
3029068.002024-08-307163Actual
1287740.002023-03-317126Budget
29164109.002024-07-307163Actual
1189140.002023-02-287156Budget
1025330.002023-01-297173Budget
1702793.002023-07-317117Actual
1090578.002023-01-297117Actual
73550.002022-04-307166Budget
58335.002022-04-307136Actual
549138.962022-08-317128Actual
2271699.002024-01-297114Actual
2883465.652024-06-3071611Actual
1035990.002023-01-297164Budget
3460666.722024-11-3071612Actual
404230.002022-07-317156Budget
1997419.002023-10-317146Actual
2764917.782024-05-3071511Actual
544390.002022-08-317118Budget
376940.002022-07-317165Actual
731759.002022-10-317136Actual
1983447.002023-10-317165Actual
2280964.002024-01-297115Actual
133099.002022-05-317114Actual
240730.002022-07-017173Budget
544296.542022-08-317118Actual
2298216.002024-01-297146Actual
2748160.172024-05-307168Actual
2892110.332024-06-3071212Actual
3366595.002024-11-307163Actual
1835122.042023-08-3171411Actual
1334855.632023-03-317128Actual
1221954.112023-02-287128Actual
1174840.002023-02-287126Budget
31382193.002024-09-297113Actual
158256.002023-07-017126Actual
259148.002022-07-017115Actual
1528313.532023-05-3171311Actual
1179880.002023-02-287136Budget
1593726.002023-07-017166Actual
63150.002022-04-307146Budget
3782411.402025-02-2871211Actual
13499195.002023-04-307113Actual
13533100.002023-04-307163Actual
29250210.002024-07-307114Actual
186150.002022-05-317166Budget
3058915.002024-08-307126Actual
282539.002022-07-017136Actual
100750.002022-04-307128Budget
200070.002022-05-317167Budget
203308.212023-10-3171211Actual
1322045.002023-03-317167Actual
507170.002022-08-317136Budget
67718.002022-04-307156Actual
164363.952023-07-0171212Actual
3217927.362024-09-2971411Actual
3407433.002024-11-307166Actual
2987417.782024-07-3071211Actual
3690683.742025-01-2971612Actual
3894797.572025-03-3171111Actual
760880.002022-10-317167Budget
2200539.002023-12-297146Actual
2673757.392024-04-2971213Actual
3814392.482025-02-2871213Actual
3330322.042024-10-3071411Actual
22596156.002024-01-297113Actual
1664463.002023-07-317114Actual
13159100.002023-03-317117Budget
287223.002022-07-017146Actual
950940.002022-12-297126Budget
3932769.672025-03-3171613Actual
3445315.652024-11-3071511Actual
2833780.002024-06-307136Actual
1865218.002023-09-307173Actual
389940.002022-07-317126Budget
14547114.002023-05-317163Actual
793550.002022-12-017163Budget
3902965.652025-03-3171411Actual
3696546.872025-01-2971113Actual
28572148.052024-06-307118Actual
17556124.002023-08-317113Actual
1472575.002023-05-317115Actual
26861117.002024-05-307163Actual
31629122.002024-09-297165Actual
867164.002022-12-017117Actual
29787123.812024-07-307168Actual
2534525.232024-03-3071111Actual
886061.692022-12-017128Actual
656890.002022-09-307118Budget
2431331.612024-02-2871111Actual
91379.002022-12-297173Actual
1104490.002023-01-297118Budget
1274880.002023-03-317165Budget

Generated 2025-05-30 03:51:08.457 UTC