[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 992  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174682.892023-08-1671212Actual
128330.002022-06-167173Budget
609932.002022-10-167116Actual
3675615.652025-02-1471511Actual
2275046.002024-02-147164Actual
2501616.002024-04-157146Actual
1573944.002023-07-177165Actual
918555.002023-01-147114Actual
3932769.672025-04-1671613Actual
27768.002022-07-177126Actual
29284114.002024-08-157164Actual
1331110.002022-06-167114Budget
1049691.002023-02-147165Actual
2263091.002024-02-147163Actual
511940.002022-09-167146Budget
37737158.662025-03-167168Actual
13499195.002023-05-167113Actual
1194853.002023-03-167166Actual
3744280.002025-03-167136Actual
3581632.832025-01-1471113Actual
628921.002022-10-167156Actual
21210195.022023-12-177118Actual
21151104.002023-12-177167Actual
3626414.002025-02-147126Actual
30376123.002024-09-157114Actual
1832417.782023-09-1671311Actual
24630175.002024-04-157113Actual
1003338.962023-01-147168Actual
272832.002022-07-177116Actual
20499.002022-05-167114Actual
1655891.002023-08-167163Actual
1685716.002023-08-167126Actual
3117428.422024-09-1571212Actual
760772.002022-11-167167Actual
36085152.002025-02-147164Actual
38351123.002025-04-167114Actual
1227850.002023-03-167168Budget
1780268.002023-09-167165Actual
1558431.002023-07-177173Actual
37676166.242025-03-167118Actual
2183286.002024-01-147115Actual
2507443.002024-04-157166Actual
2957552.002024-08-157166Actual
456428.002022-09-167163Actual
34690.002022-05-167115Budget
153070.002022-06-167165Budget
614640.002022-10-167126Budget
2869268.852024-07-1671111Actual
475360.002022-09-167164Budget
2788795.992024-06-1571213Actual
2065293.002023-12-177163Actual
35966114.002025-02-147163Actual
3687412.462025-02-1471212Actual
536270.002022-09-167167Budget
114650.002022-06-167113Actual
1035854.002023-02-147164Actual
165814.002022-06-167126Actual
2682798.002024-06-157113Actual
1522825.232023-06-1671111Actual
2838924.002024-07-167156Actual
2484253.002024-04-157115Actual
2572389.002024-05-157163Actual
3254076.002024-11-157163Actual
1194960.002023-03-167166Budget
1090578.002023-02-147117Actual
932480.002023-01-147115Budget
2390660.002024-03-157116Actual
569032.002022-10-167163Actual
2874753.952024-07-1671311Actual
483490.002022-09-167115Budget
2516693.002024-04-157167Actual
186020.002022-06-167166Actual
3587592.482025-01-1471613Actual
1472575.002023-06-167115Actual
12547110.002023-04-167114Budget
37704141.992025-03-167128Actual
376940.002022-08-167165Actual
1321980.002023-04-167167Budget
32719131.002024-11-157115Actual
1189212.002023-03-167156Actual
1729522.042023-08-1671311Actual
1287740.002023-04-167126Budget
731759.002022-11-167136Actual
28633138.962024-07-167168Actual
34901163.002025-01-147114Actual
1017360.002023-02-147163Budget
489460.002022-09-167165Budget
3876871.002025-04-167167Actual
13300107.142023-04-167118Actual
175550.002022-06-167146Budget
3066918.002024-09-157156Actual
3894797.572025-04-1671111Actual
3514275.002025-01-147136Actual
1579833.002023-07-177116Actual
675639.002022-11-167113Actual
30503103.002024-09-157165Actual
1587922.002023-07-177146Actual
175432.002022-06-167146Actual
1096380.002023-02-147167Budget
2937776.002024-08-157165Actual
2224288.962024-01-147128Actual
1992015.002023-11-167126Actual
1880698.002023-10-167165Actual
1817870.782023-09-167128Actual
507170.002022-09-167136Budget
1673796.002023-08-167115Actual
2325288.962024-02-147168Actual
2097846.002023-12-177136Actual
950940.002023-01-147126Budget
3572525.232025-01-1471212Actual
768980.002022-11-167118Budget
563044.002022-10-167113Actual
3324944.382024-11-1571211Actual
385059.002022-08-167116Actual
1322045.002023-04-167167Actual
199956.002022-06-167167Actual
2284288.002024-02-147165Actual
19095104.002023-10-167167Actual
3168870.002024-10-157116Actual
58335.002022-05-167136Actual
35249.002022-08-167173Actual
265255.012024-05-1571511Actual
2336619.912024-02-1471311Actual
80149.002022-12-177173Actual
225061.822024-01-1471112Actual
2241523.102024-01-1471411Actual
3761793.002025-03-167167Actual
1217179.872023-03-167118Actual
1076717.002023-02-147156Actual
1983447.002023-11-167165Actual
3460666.722024-12-1671612Actual
11418110.002023-03-167114Budget
2165478.002024-01-147163Actual
1481834.002023-06-167116Actual
234207.142024-02-1471511Actual
180240.002022-06-167156Budget
502214.002022-09-167126Actual
2907246.872024-07-1671613Actual
195012.892023-10-1671212Actual
2177360.002024-01-147164Actual
68958.002022-11-167173Actual
7432.002022-05-167163Actual
820256.002022-12-177115Actual
1301925.002023-04-167156Actual
2786046.872024-06-1571113Actual
255721.822024-04-1571212Actual
10906100.002023-02-147117Budget
170870.002022-06-167136Budget
287350.002022-07-177146Budget
15492187.002023-07-177113Actual
2396130.002024-03-157136Actual
1381043.002023-05-167116Actual
1249913.002023-04-167173Actual
1696929.002023-08-167166Actual
225389.272024-01-1471612Actual
10439100.002023-02-147115Budget
3295146.002024-11-157166Actual
2655824.162024-05-1571611Actual
377060.002022-08-167165Budget
2413570.002024-03-157167Actual
3552534.802025-01-1471211Actual
3853770.002025-04-167116Actual
31885198.002024-10-157117Actual
1776861.002023-09-167115Actual
3569742.252025-01-1471112Actual
2762253.952024-06-1571411Actual
170759.002022-06-167136Actual
826263.002022-12-177165Actual
2000015.002023-11-167156Actual
3351541.602024-11-1571113Actual
1691130.002023-08-167146Actual
946053.002023-01-147116Actual
2813093.002024-07-167164Actual
3793776.292025-03-1671611Actual
3179528.002024-10-157156Actual
277730.002022-07-177126Budget
2632382.902024-05-157128Actual
1062440.002023-02-147126Budget
436854.112022-08-167128Actual
1025330.002023-02-147173Budget
1011457.002023-02-147113Actual
3897534.802025-04-1671211Actual
36434198.002025-02-147117Actual
1599578.002023-07-177117Actual
2975482.902024-08-157128Actual
305890.002022-07-177117Budget
1683054.002023-08-167116Actual
3914848.632025-04-1671112Actual
2434111.402024-03-1571211Actual
1430819.912023-05-1671411Actual
1661636.002023-08-167173Actual
28479176.002024-07-167117Actual
1921549.572023-10-167168Actual
34225128.362024-12-167118Actual
3885582.902025-04-167128Actual
3357381.962024-11-1571613Actual
16088160.182023-07-177118Actual
1391722.002023-05-167156Actual
619670.002022-10-167136Budget
960440.002023-01-147146Budget
3445315.652024-12-1671511Actual
891840.002022-12-177168Budget
3327622.042024-11-1571311Actual
624340.002022-10-167146Budget
577116.002022-10-167173Actual
3198122.302022-07-177118Actual
2333915.652024-02-1471211Actual
1826935.872023-09-1671111Actual
667549.572022-10-167168Actual
330450.002022-07-177168Budget
984680.002023-01-147167Budget
3114649.702024-09-1571112Actual
19800107.002023-11-167115Actual
14514109.002023-06-167113Actual
924380.002023-01-147164Budget
1504978.002023-06-167167Actual
456550.002022-09-167163Budget
1897211.002023-10-167156Actual
661637.452022-10-167128Actual
30469114.002024-09-157115Actual
33631205.002024-12-167113Actual
1416588.962023-05-167168Actual
595890.002022-10-167115Budget
67718.002022-05-167156Actual
507229.002022-09-167136Actual
3602431.002025-02-147173Actual
918480.002023-01-147114Budget
1796820.002023-09-167156Actual
344550.002022-08-167163Budget
185029.272023-09-1671612Actual
4693110.002022-09-167114Budget
3120799.702024-09-1571612Actual
32753152.002024-11-157165Actual
1805785.002023-09-167117Actual
1611699.572023-07-177128Actual
2996165.652024-08-1571611Actual
1815088.962023-09-167118Actual
1184440.002023-03-167146Actual
214396.082023-12-1771511Actual
848640.002022-12-177146Budget
2877432.672024-07-1671411Actual
35284104.002025-01-147117Actual
779640.002022-11-167168Budget
1235880.002023-04-167113Budget
731880.002022-11-167136Budget
2671027.572024-05-1571113Actual
1484522.002023-06-167126Actual
1968052.002023-11-167173Actual
793424.002022-12-177163Actual
3741422.002025-03-167126Actual
2455110.002022-07-177114Budget
1115140.482023-02-147168Actual
164663.952023-07-1771612Actual
2504218.002024-04-157156Actual
184703.952023-09-1671112Actual
229288.002024-02-147126Actual
36468101.002025-02-147167Actual
3401740.002024-12-167146Actual
2836350.002024-07-167146Actual
2949156.002024-08-157136Actual
287223.002022-07-177146Actual
1017232.002023-02-147163Actual
2466478.002024-04-157163Actual
450644.002022-09-167113Actual
1249830.002023-04-167173Budget
442538.962022-08-167168Actual
2127149.572023-12-177168Actual
3171518.002024-10-157126Actual
2644411.402024-05-1571211Actual
7550.002022-05-167163Budget
1109250.002023-02-147128Budget
2436813.532024-03-1571311Actual
235426.082024-02-1471612Actual
215633.952023-12-1771612Actual
152960.002022-06-167165Actual
389940.002022-08-167126Budget
29130176.002024-08-157113Actual
3847876.002025-04-167165Actual
36052247.002025-02-147114Actual
28600110.172024-07-167128Actual
1513655.632023-06-167128Actual
609860.002022-10-167116Budget
180114.002022-06-167156Actual
212950.002022-06-167128Budget
35318101.002025-01-147167Actual
681440.002022-11-167163Actual
3399143.002024-12-167136Actual
2707164.002024-06-157165Actual
3522648.002025-01-147166Actual
31629122.002024-10-157165Actual
1072029.002023-02-147146Actual
2298216.002024-02-147146Actual
2300826.002024-02-147156Actual
1688566.002023-08-167136Actual
1386533.002023-05-167136Actual
26370.002022-05-167164Budget
3442649.702024-12-1671411Actual
3844491.002025-04-167115Actual
3469246.872024-12-1671213Actual
36144158.002025-02-147115Actual
138848.002022-06-167164Actual
2041113.532023-11-1671511Actual
3888895.022025-04-167168Actual
601860.002022-10-167165Budget
2548628.422024-04-1571611Actual
2345229.482024-02-1471611Actual
2723721.002024-06-157156Actual
389823.002022-08-167126Actual
10301110.002023-02-147114Budget
2602811.002024-05-157126Actual
432190.002022-08-167118Budget
19708101.002023-11-167114Actual
1590533.002023-07-177156Actual
932356.002023-01-147115Actual
205302.892023-11-1671212Actual
3212522.042024-10-1571211Actual
2244725.232024-01-1471611Actual
253736.082024-04-1571211Actual
2369223.002024-03-157173Actual
2321970.782024-02-147128Actual
138970.002022-06-167164Budget
1786154.002023-09-167116Actual
2754087.992024-06-1571111Actual
3637627.002025-02-147166Actual
937949.002023-01-147165Actual
2608229.002024-05-157146Actual
6569137.452022-10-167118Actual
3333660.332024-11-1571611Actual
755090.002022-11-167117Budget
2012462.002023-11-167167Actual
2578327.002024-05-157173Actual
3511422.002025-01-147126Actual
656890.002022-10-167118Budget
3004811.402024-08-1571212Actual
3864424.002025-04-167156Actual
15015156.002023-06-167117Actual
100637.452022-05-167128Actual
2922229.002024-08-157173Actual
3291924.002024-11-157156Actual
3056246.002024-09-157116Actual
205032.892023-11-1671112Actual
14547114.002023-06-167163Actual
29726205.632024-08-157118Actual
259290.002022-07-177115Budget
26200195.002024-05-157117Actual
3738742.002025-03-167116Actual
1221954.112023-03-167128Actual
3229734.802024-10-1571112Actual
34253126.842024-12-167128Actual
20243119.272023-11-167168Actual
2966778.002024-08-157167Actual
1307835.002023-04-167166Actual
245146.082024-03-1571112Actual
2987417.782024-08-1571211Actual
142548.212023-05-1671211Actual
2123879.872023-12-177128Actual
1620834.802023-07-1771111Actual
3802414.592025-03-1671212Actual
1569.002022-05-167173Actual
1227748.052023-03-167168Actual
164093.952023-07-1771112Actual
3667544.382025-02-1471211Actual
205608.212023-11-1671612Actual
3396310.002024-12-167126Actual
3102745.442024-09-1571311Actual
1712099.572023-08-167118Actual
2768239.062024-06-1571611Actual
2003235.002023-11-167166Actual
3019892.482024-08-1571613Actual
3799644.382025-03-1671112Actual
2842149.002024-07-167166Actual
3817369.672025-03-1671613Actual
1941529.482023-10-1671611Actual
3516832.002025-01-147146Actual
2375451.002024-03-157164Actual
1997419.002023-11-167146Actual
53530.002022-05-167126Budget
22214141.992024-01-147118Actual
700180.002022-11-167164Budget
2721133.002024-06-157146Actual
23634105.002024-03-157163Actual
1035990.002023-02-147164Budget
924272.002023-01-147164Actual
2545410.332024-04-1571511Actual
2206349.002024-01-147166Actual
1208945.002023-03-167167Actual
37328106.002025-03-167165Actual
450760.002022-09-167113Budget
194290.002022-06-167117Budget
2404443.002024-03-157166Actual
497423.002022-09-167116Actual
2339323.102024-02-1471411Actual
1475947.002023-06-167165Actual
555043.512022-09-167168Actual
1738229.482023-08-1671611Actual
1492527.002023-06-167156Actual
27977107.002024-07-167113Actual
1082535.002023-02-147166Actual
1049580.002023-02-147165Budget
40349.002022-05-167165Actual
18594105.002023-10-167163Actual
1374970.002023-05-167165Actual
311870.002022-07-177167Budget
133099.002022-06-167114Actual
1932914.592023-10-1671311Actual
946170.002023-01-147116Budget
843980.002022-12-177136Budget
2215578.002024-01-147167Actual
73436.002022-05-167166Actual
965110.002023-01-147156Actual
25940105.002024-05-157165Actual
212849.572022-06-167128Actual
28572148.052024-07-167118Actual
311735.002022-07-177167Actual
4692120.002022-09-167114Actual
30759136.002024-09-157117Actual
1770968.002023-09-167164Actual
3132492.482024-09-1571613Actual
2147223.102023-12-1771611Actual
3811662.662025-03-1671113Actual
3244864.412024-10-1571613Actual
48760.002022-05-167116Budget
32038110.172024-10-157168Actual
363235.002022-08-167164Actual
3176932.002024-10-157146Actual
7688107.142022-11-167118Actual
3785151.822025-03-1671311Actual
266516.082024-05-1571612Actual
143995.012023-05-1671112Actual
33042152.002024-11-157167Actual
891723.812022-12-177168Actual
38231107.002025-04-167113Actual
1202952.002023-03-167117Actual
1129036.002023-03-167163Actual
58470.002022-05-167136Budget
2410293.002024-03-157117Actual
2271699.002024-02-147114Actual
3437213.532024-12-1671211Actual
195316.082023-10-1671612Actual
34815137.002025-01-147163Actual
36527248.062025-02-147118Actual
182976.082023-09-1671211Actual
997554.112023-01-147128Actual
194190.002022-06-167117Actual
905750.002023-01-147163Budget
1489916.002023-06-167146Actual
554950.002022-09-167168Budget
1935615.652023-10-1671411Actual
1927425.232023-10-1671111Actual
3805789.062025-03-1671612Actual
741240.002022-11-167156Budget
629030.002022-10-167156Budget
292040.002022-07-177156Budget
330343.512022-07-177168Actual
2946318.002024-08-157126Actual
1235972.002023-04-167113Actual
87670.002022-05-167167Budget
319990.002022-07-177118Budget
2713039.002024-06-157116Actual
20090100.002023-11-167117Actual
1365476.002023-05-167164Actual
20618175.002023-12-177113Actual
713980.002022-11-167165Budget
3543879.872025-01-147168Actual
28223106.002024-07-167165Actual
2192439.002024-01-147116Actual
624223.002022-10-167146Actual
1561255.002023-07-177114Actual
2138517.782023-12-1771311Actual
272960.002022-07-177116Budget
3623760.002025-02-147116Actual
984530.002023-01-147167Actual
1894629.002023-10-167146Actual
773750.002022-11-167128Budget
1371586.002023-05-167115Actual
3664797.572025-02-1471111Actual
3702392.482025-02-1471613Actual
2676981.962024-05-1571613Actual
2540017.782024-04-1571311Actual
1428125.232023-05-1671311Actual
34994122.002025-01-147115Actual
3832320.002025-04-167173Actual
2726954.002024-06-157166Actual
2472218.002024-04-157173Actual
773623.812022-11-167128Actual
27361101.002024-06-157167Actual
32506205.002024-11-157113Actual
1865218.002023-10-167173Actual
3617877.002025-02-147165Actual
154023.952023-06-1671112Actual
1383713.002023-05-167126Actual
2171220.002024-01-147173Actual
3814392.482025-03-1671213Actual
3457328.422024-12-1671212Actual
2951735.002024-08-157146Actual
3312982.902024-11-157128Actual
106450.002022-05-167168Budget
1274754.002023-04-167165Actual
3678765.652025-02-1471611Actual
40470.002022-05-167165Budget
282670.002022-07-177136Budget
3902965.652025-04-1671411Actual
259148.002022-07-177115Actual
91379.002023-01-147173Actual
1209080.002023-03-167167Budget
2044423.102023-11-1671611Actual
161047.002022-06-167116Actual
1292580.002023-04-167136Budget
81763.002022-05-167117Actual
634760.002022-10-167166Budget
2883465.652024-07-1671611Actual
3466564.412024-12-1671113Actual
424070.002022-08-167167Budget
522241.002022-09-167166Actual
2035713.532023-11-1671311Actual
464414.002022-09-167173Actual
23132104.002024-02-147167Actual
694380.002022-11-167114Budget
2422299.572024-03-157128Actual
2499030.002024-04-157136Actual
736540.002022-11-167146Budget
1217090.002023-03-167118Budget
404113.002022-08-167156Actual
3549768.852025-01-1471111Actual
3345677.362024-11-1571612Actual
3223865.652024-10-1571611Actual
3141668.002024-10-157163Actual
834353.002022-12-177116Actual
33009154.002024-11-157117Actual
12688100.002023-04-167115Budget
1057654.002023-02-147116Actual
2584566.002024-05-157164Actual
3908952.892025-04-1671611Actual
3281253.002024-11-157116Actual
3182739.002024-10-157166Actual
356069.272025-01-1471511Actual
418290.002022-08-167117Budget
812080.002022-12-177164Budget
37081215.002025-03-167113Actual
277697.142024-06-1571212Actual
120350.002022-06-167163Budget
694277.002022-11-167114Actual
14104107.142023-05-167118Actual
3404332.002024-12-167156Actual
23191107.142024-02-147118Actual
992782.902023-01-147118Actual
2197954.002024-01-147136Actual
881280.002022-12-177118Budget
38385114.002025-04-167164Actual
30913141.992024-09-157168Actual
965240.002023-01-147156Budget
1593726.002023-07-177166Actual
22596156.002024-02-147113Actual
464540.002022-09-167173Budget
1030071.002023-02-147114Actual
16524136.002023-08-167113Actual
3372344.002024-12-167173Actual
2268831.002024-02-147173Actual
31382193.002024-10-157113Actual
34564.002022-05-167115Actual
741112.002022-11-167156Actual
2030239.062023-11-1671111Actual
3097259.272024-09-1571111Actual
1057780.002023-02-147116Budget
3034839.002024-09-157173Actual
1161980.002023-03-167165Budget
26295166.242024-05-157118Actual
37235156.002025-03-167164Actual
31918124.002024-10-157167Actual
1334855.632023-04-167128Actual
2135819.912023-12-1771211Actual
394870.002022-08-167136Budget
282539.002022-07-177136Actual
1726814.592023-08-1671211Actual
544390.002022-09-167118Budget
2780156.082024-06-1571612Actual
536142.002022-09-167167Actual
1886525.002023-10-167116Actual
3472381.962024-12-1671613Actual
2954321.002024-08-157156Actual
174411.822023-08-1671112Actual
423956.002022-08-167167Actual
29164109.002024-08-157163Actual
595772.002022-10-167115Actual
1552691.002023-07-177163Actual
3672944.382025-02-1471411Actual
164363.952023-07-1771212Actual

Generated 2025-06-15 05:54:24.869 UTC