[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 992  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002024-11-187114Actual
918480.002023-01-177114Budget
33042152.002024-11-187167Actual
2584566.002024-05-187164Actual
826263.002022-12-207165Actual
2345229.482024-02-1771611Actual
634627.002022-10-197166Actual
164093.952023-07-2071112Actual
28479176.002024-07-197117Actual
1025214.002023-02-177173Actual
755090.002022-11-197117Budget
3699273.182025-02-1771213Actual
1062440.002023-02-177126Budget
2381370.002024-03-187115Actual
950818.002023-01-177126Actual
760880.002022-11-197167Budget
2174083.002024-01-177114Actual
924380.002023-01-177164Budget
2238825.232024-01-1771311Actual
20090100.002023-11-197117Actual
853429.002022-12-207156Actual
1067376.002023-02-177136Actual
2127149.572023-12-207168Actual
820180.002022-12-207115Budget
1307835.002023-04-197166Actual
27919110.032024-06-1871613Actual
2206349.002024-01-177166Actual
37294176.002025-03-197115Actual
2534525.232024-04-1871111Actual
35933205.002025-02-177113Actual
3817369.672025-03-1971613Actual
1629014.592023-07-2071411Actual
2422299.572024-03-187128Actual
3696546.872025-02-1771113Actual
2572389.002024-05-187163Actual
3888895.022025-04-197168Actual
170870.002022-06-197136Budget
760772.002022-11-197167Actual
1162052.002023-03-197165Actual
1030071.002023-02-177114Actual
984680.002023-01-177167Budget
3056246.002024-09-187116Actual
1025330.002023-02-177173Budget
68958.002022-11-197173Actual
287223.002022-07-207146Actual
3283920.002024-11-187126Actual
27420220.782024-06-187118Actual
2425470.782024-03-187168Actual
1894629.002023-10-197146Actual
2833780.002024-07-197136Actual
656890.002022-10-197118Budget
3289345.002024-11-187146Actual
2954321.002024-08-187156Actual
1714855.632023-08-197128Actual
3238934.592024-10-1871113Actual
36052247.002025-02-177114Actual
3182739.002024-10-187166Actual
11559100.002023-03-197115Budget
1227850.002023-03-197168Budget
3034839.002024-09-187173Actual
3244864.412024-10-1871613Actual
3295146.002024-11-187166Actual
38827179.872025-04-197118Actual
844065.002022-12-207136Actual
3333660.332024-11-1871611Actual
1137130.002023-03-197173Budget
2889358.212024-07-1971112Actual
19589195.002023-11-197113Actual
338560.002022-08-197113Budget
25811128.002024-05-187114Actual
1489916.002023-06-197146Actual
1492527.002023-06-197156Actual
1104490.002023-02-177118Budget
3572525.232025-01-1771212Actual
29787123.812024-08-187168Actual
259148.002022-07-207115Actual
3291924.002024-11-187156Actual
731759.002022-11-197136Actual
229288.002024-02-177126Actual
38734104.002025-04-197117Actual
2478354.002024-04-187164Actual
34781150.002025-01-177113Actual
3487329.002025-01-177173Actual
2300826.002024-02-177156Actual
3738742.002025-03-197116Actual
330343.512022-07-207168Actual
1997419.002023-11-197146Actual
694277.002022-11-197114Actual
3357381.962024-11-1871613Actual
251170.002022-07-207164Budget
1334855.632023-04-197128Actual
265255.012024-05-1871511Actual
3466564.412024-12-1971113Actual
442538.962022-08-197168Actual
3799644.382025-03-1971112Actual
22121100.002024-01-177117Actual
27327132.002024-06-187117Actual
1217090.002023-03-197118Budget
1611699.572023-07-207128Actual
741112.002022-11-197156Actual
1826935.872023-09-1971111Actual
28097172.002024-07-197114Actual
843980.002022-12-207136Budget
2375451.002024-03-187164Actual
530464.002022-09-197117Actual
37328106.002025-03-197165Actual
272960.002022-07-207116Budget
773623.812022-11-197128Actual
154346.082023-06-1971612Actual
937949.002023-01-177165Actual
25225108.662024-04-187118Actual
4693110.002022-09-197114Budget
245146.082024-03-1871112Actual
3805789.062025-03-1971612Actual
305890.002022-07-207117Budget
212849.572022-06-197128Actual
40470.002022-05-197165Budget
33751140.002024-12-197114Actual
35757111.402025-01-1771612Actual
1712099.572023-08-197118Actual
194190.002022-06-197117Actual
266186.082024-05-1871112Actual
1297235.002023-04-197146Actual
3832320.002025-04-197173Actual
1301925.002023-04-197156Actual
522360.002022-09-197166Budget
2003235.002023-11-197166Actual
324750.002022-07-207128Budget
905750.002023-01-177163Budget
2369223.002024-03-187173Actual
1194853.002023-03-197166Actual
464540.002022-09-197173Budget
2200539.002024-01-177146Actual
20243119.272023-11-197168Actual
2041113.532023-11-1971511Actual
1484522.002023-06-197126Actual
1208945.002023-03-197167Actual
106349.572022-05-197168Actual
2895467.782024-07-1971612Actual
853340.002022-12-207156Budget
205032.892023-11-1971112Actual
1340750.002023-04-197168Budget
1330190.002023-04-197118Budget
251036.002022-07-207164Actual
3519418.002025-01-177156Actual
812142.002022-12-207164Actual
3549768.852025-01-1771111Actual
26861117.002024-06-187163Actual
714070.002022-11-197165Actual
1383713.002023-05-197126Actual
1307960.002023-04-197166Budget
1189140.002023-03-197156Budget
2233322.042024-01-1771111Actual
2095011.002023-12-207126Actual
14043117.002023-05-197167Actual
2141225.232023-12-2071411Actual
2138517.782023-12-2071311Actual
13160104.002023-04-197117Actual
2192439.002024-01-177116Actual
173493.952023-08-1971511Actual
3223865.652024-10-1871611Actual
3460666.722024-12-1971612Actual
37235156.002025-03-197164Actual
34901163.002025-01-177114Actual
1147993.002023-03-197164Actual
2748160.172024-06-187168Actual
648856.002022-10-197167Actual
497560.002022-09-197116Budget
2413570.002024-03-187167Actual
34253126.842024-12-197128Actual
1865218.002023-10-197173Actual
2516693.002024-04-187167Actual
31595176.002024-10-187115Actual
2493534.002024-04-187116Actual
2946318.002024-08-187126Actual
29130176.002024-08-187113Actual
1391722.002023-05-197156Actual
708170.002022-11-197115Actual
2614029.002024-05-187166Actual
2528669.262024-04-187168Actual
675639.002022-11-197113Actual
1877270.002023-10-197115Actual
826180.002022-12-207165Budget
1661636.002023-08-197173Actual
311870.002022-07-207167Budget
2083188.002023-12-207115Actual
3670253.952025-02-1771311Actual
3457328.422024-12-1971212Actual
1481834.002023-06-197116Actual
1655891.002023-08-197163Actual
3351541.602024-11-1871113Actual
410047.002022-08-197166Actual
1011580.002023-02-177113Budget
1003338.962023-01-177168Actual
1593726.002023-07-207166Actual
958110.172022-05-197118Actual
2103020.002023-12-207156Actual
2445529.482024-03-1871611Actual
1062525.002023-02-177126Actual
2404443.002024-03-187166Actual
1570579.002023-07-207115Actual
1331110.002022-06-197114Budget
2676981.962024-05-1871613Actual
1626311.402023-07-2071311Actual
1334950.002023-04-197128Budget
2236122.042024-01-1771211Actual
324641.992022-07-207128Actual
1702793.002023-08-197117Actual
3401740.002024-12-197146Actual
25940105.002024-05-187165Actual
2542715.652024-04-1871411Actual
2290134.002024-02-177116Actual
1003440.002023-01-177168Budget
232750.002022-07-207163Budget
624223.002022-10-197146Actual
19622114.002023-11-197163Actual
2966778.002024-08-187167Actual
2984668.852024-08-1871111Actual
226839.002022-07-207113Actual
138970.002022-06-197164Budget
1696929.002023-08-197166Actual
2097846.002023-12-207136Actual
577116.002022-10-197173Actual
2147223.102023-12-2071611Actual
3393653.002024-12-197116Actual
1076717.002023-02-177156Actual
3179528.002024-10-187156Actual
549138.962022-09-197128Actual
2398722.002024-03-187146Actual
26295166.242024-05-187118Actual
20499.002022-05-197114Actual
21117104.002023-12-207117Actual
3761793.002025-03-197167Actual
34815137.002025-01-177163Actual
2975482.902024-08-187128Actual
264870.002022-07-207165Budget
2295666.002024-02-177136Actual
1614982.902023-07-207168Actual
3687412.462025-02-1771212Actual
938080.002023-01-177165Budget
1227748.052023-03-197168Actual
239338.002024-03-187126Actual
1573944.002023-07-207165Actual
1035854.002023-02-177164Actual
255721.822024-04-1871212Actual
3717329.002025-03-197173Actual
2632382.902024-05-187128Actual
2171220.002024-01-177173Actual
29726205.632024-08-187118Actual
3174340.002024-10-187136Actual
2241523.102024-01-1771411Actual
681440.002022-11-197163Actual
100637.452022-05-197128Actual
1487360.002023-06-197136Actual
33009154.002024-11-187117Actual
2901355.642024-07-1971113Actual
2892110.332024-07-1971212Actual
1096493.002023-02-177167Actual
3345677.362024-11-1871612Actual
3667544.382025-02-1771211Actual
38231107.002025-04-197113Actual
667549.572022-10-197168Actual
1381043.002023-05-197116Actual
713980.002022-11-197165Budget
4692120.002022-09-197114Actual
138848.002022-06-197164Actual
1389130.002023-05-197146Actual
12829.002022-06-197173Actual
34166128.002024-12-197167Actual
984530.002023-01-177167Actual
389940.002022-08-197126Budget
36468101.002025-02-177167Actual
423956.002022-08-197167Actual
1209080.002023-03-197167Budget
595890.002022-10-197115Budget
3894797.572025-04-1971111Actual
549050.002022-09-197128Budget
264740.002022-07-207165Actual
3108752.892024-09-1871611Actual
3672944.382025-02-1771411Actual
21210195.022023-12-207118Actual
3552534.802025-01-1771211Actual
2244725.232024-01-1771611Actual
3259829.002024-11-187173Actual
256036.082024-04-1871612Actual
997554.112023-01-177128Actual
385160.002022-08-197116Budget
16524136.002023-08-197113Actual
194742.892023-10-1971112Actual
1340860.172023-04-197168Actual
2484253.002024-04-187115Actual
2284288.002024-02-177165Actual
2610817.002024-05-187156Actual
29250210.002024-08-187114Actual
35966114.002025-02-177163Actual
881280.002022-12-207118Budget
81890.002022-05-197117Budget
1809162.002023-09-197167Actual
3814392.482025-03-1971213Actual
165814.002022-06-197126Actual
277730.002022-07-207126Budget
240615.002022-07-207173Actual
1932914.592023-10-1971311Actual
1654.002022-05-197113Actual
1049580.002023-02-177165Budget
10906100.002023-02-177117Budget
899960.002023-01-177113Budget
16029104.002023-07-207167Actual
1017360.002023-02-177163Budget
1123280.002023-03-197113Budget
53530.002022-05-197126Budget
33631205.002024-12-197113Actual
3097259.272024-09-1871111Actual
174682.892023-08-1971212Actual
3779660.332025-03-1971111Actual
18560145.002023-10-197113Actual
3448669.912024-12-1971611Actual
965240.002023-01-177156Budget
36588123.812025-02-177168Actual
3511422.002025-01-177126Actual
2372076.002024-03-187114Actual
287350.002022-07-207146Budget
1194960.002023-03-197166Budget
456550.002022-09-197163Budget
536142.002022-09-197167Actual
522241.002022-09-197166Actual
569032.002022-10-197163Actual
1057780.002023-02-177116Budget
3902965.652025-04-1971411Actual
779528.352022-11-197168Actual
1799933.002023-09-197166Actual
338430.002022-08-197113Actual
17556124.002023-09-197113Actual
232635.002022-07-207163Actual
555043.512022-09-197168Actual
319990.002022-07-207118Budget
1096380.002023-02-177167Budget
1365476.002023-05-197164Actual
3752646.002025-03-197166Actual
2990139.062024-08-1871311Actual
245411.822024-03-1871212Actual
3120799.702024-09-1871612Actual
1935615.652023-10-1971411Actual
3900239.062025-04-1971311Actual
3066918.002024-09-187156Actual
1430819.912023-05-1971411Actual
2466478.002024-04-187163Actual
3897534.802025-04-1971211Actual
3168870.002024-10-187116Actual
2644411.402024-05-1871211Actual
1260690.002023-04-197164Budget
3428582.902024-12-197168Actual
2768239.062024-06-1871611Actual
1724022.042023-08-1971111Actual
31977220.782024-10-187118Actual
36085152.002025-02-177164Actual
507170.002022-09-197136Budget
2263091.002024-02-177163Actual
1620834.802023-07-2071111Actual
3366595.002024-12-197163Actual
58335.002022-05-197136Actual
3749428.002025-03-197156Actual
1174930.002023-03-197126Actual
297642.002022-07-207166Actual
497423.002022-09-197116Actual
628921.002022-10-197156Actual
170759.002022-06-197136Actual
544390.002022-09-197118Budget
2842149.002024-07-197166Actual
806360.002022-12-207114Actual
1897211.002023-10-197156Actual
2333915.652024-02-1771211Actual
1170068.002023-03-197116Actual
30376123.002024-09-187114Actual
1268770.002023-04-197115Actual
1109348.052023-02-177128Actual
1221850.002023-03-197128Budget
507229.002022-09-197136Actual
1534322.042023-06-1971611Actual
1434014.592023-05-1971611Actual
2339323.102024-02-1771411Actual
2957552.002024-08-187166Actual
53416.002022-05-197126Actual
1561255.002023-07-207114Actual
146990.002022-06-197115Actual
1115250.002023-02-177168Budget
2436813.532024-03-1871311Actual
144262.892023-05-1971212Actual
1516979.872023-06-197168Actual
164363.952023-07-2071212Actual
2331135.872024-02-1771111Actual
3002048.632024-08-1871112Actual
356069.272025-01-1771511Actual
2838924.002024-07-197156Actual
3746830.002025-03-197146Actual
1174840.002023-03-197126Budget
3793776.292025-03-1971611Actual
40349.002022-05-197165Actual
1683054.002023-08-197116Actual
249626.002024-04-187126Actual
95990.002022-05-197118Budget
2655824.162024-05-1871611Actual
3439932.672024-12-1971311Actual
212950.002022-06-197128Budget
1528313.532023-06-1971311Actual
2123879.872023-12-207128Actual
31918124.002024-10-187167Actual
120350.002022-06-197163Budget
3016773.182024-08-1871213Actual
3802414.592025-03-1971212Actual
35249.002022-08-197173Actual
3372344.002024-12-197173Actual
2472218.002024-04-187173Actual
3908952.892025-04-1971611Actual
1770.002022-05-197113Budget
245455.002022-07-207114Actual
371490.002022-08-197115Budget
25689137.002024-05-187113Actual
19800107.002023-11-197115Actual
3811662.662025-03-1971113Actual
3102745.442024-09-1871311Actual
218850.002022-06-197168Budget
282670.002022-07-207136Budget
162366.082023-07-2071211Actual
2227448.052024-01-177168Actual
1235880.002023-04-197113Budget
1413279.872023-05-197128Actual
3876871.002025-04-197167Actual
194290.002022-06-197117Budget
642790.002022-10-197117Budget
235113.952024-02-1771112Actual
3019892.482024-08-1871613Actual
530390.002022-09-197117Budget
1274880.002023-04-197165Budget
33877137.002024-12-197165Actual
1941529.482023-10-1971611Actual
34132221.002024-12-197117Actual
746835.002022-11-197166Actual
2756826.292024-06-1871211Actual
932356.002023-01-177115Actual
180240.002022-06-197156Budget
736423.002022-11-197146Actual
31629122.002024-10-187165Actual
3330322.042024-11-1871411Actual
23191107.142024-02-177118Actual
2691949.002024-06-187173Actual
1667846.002023-08-197164Actual
19154173.812023-10-197118Actual
13533100.002023-05-197163Actual
544296.542022-09-197118Actual
848640.002022-12-207146Budget
2713039.002024-06-187116Actual
255455.012024-04-1871112Actual
1057654.002023-02-177116Actual
15730.002022-05-197173Budget
2922229.002024-08-187173Actual
1302040.002023-04-197156Budget
404113.002022-08-197156Actual
3853770.002025-04-197116Actual
2764917.782024-06-1871511Actual
3844491.002025-04-197115Actual
601742.002022-10-197165Actual
867164.002022-12-207117Actual
563044.002022-10-197113Actual
2431331.612024-03-1871111Actual
1249830.002023-04-197173Budget
100750.002022-05-197128Budget
648770.002022-10-197167Budget
67718.002022-05-197156Actual
1796820.002023-09-197156Actual
244226.082024-03-1871511Actual
3132492.482024-09-1871613Actual
1035990.002023-02-177164Budget
35284104.002025-01-177117Actual
3634424.002025-02-177156Actual
2992832.672024-08-1871411Actual
3058915.002024-09-187126Actual
1137010.002023-03-197173Actual
1664463.002023-08-197114Actual
436950.002022-08-197128Budget
3229734.802024-10-1871112Actual
726840.002022-11-197126Budget
483364.002022-09-197115Actual
881364.722022-12-207118Actual
2133022.042023-12-2071111Actual
1221954.112023-03-197128Actual
272832.002022-07-207116Actual
3626414.002025-02-177126Actual
297750.002022-07-207166Budget
26200195.002024-05-187117Actual
28189122.002024-07-197115Actual
37704141.992025-03-197128Actual
418172.002022-08-197117Actual
450760.002022-09-197113Budget
31382193.002024-10-187113Actual
1871360.002023-10-197164Actual
25132109.002024-04-187117Actual
848720.002022-12-207146Actual
2280964.002024-02-177115Actual
1072029.002023-02-177146Actual
3573110.002022-08-197114Budget
3316279.872024-11-187168Actual
1362188.002023-05-197114Actual
3920989.062025-04-1971612Actual
946170.002023-01-177116Budget
3617877.002025-02-177165Actual
28633138.962024-07-197168Actual
708280.002022-11-197115Budget
442650.002022-08-197168Budget
161160.002022-06-197116Budget
1129160.002023-03-197163Budget
2578327.002024-05-187173Actual
3281253.002024-11-187116Actual
587642.002022-10-197164Actual
1463366.002023-06-197114Actual
133099.002022-06-197114Actual
839126.002022-12-207126Actual
218731.382022-06-197168Actual
1590533.002023-07-207156Actual
36555107.142025-02-177128Actual
1564676.002023-07-207164Actual
48760.002022-05-197116Budget
1677178.002023-08-197165Actual
1274754.002023-04-197165Actual
2499030.002024-04-187136Actual
1322045.002023-04-197167Actual
2671027.572024-05-1871113Actual
891840.002022-12-207168Budget
741240.002022-11-197156Budget
1691130.002023-08-197146Actual
63150.002022-05-197146Budget
282539.002022-07-207136Actual
3241657.392024-10-1871213Actual
31502197.002024-10-187114Actual
1161980.002023-03-197165Budget
377060.002022-08-197165Budget
681550.002022-11-197163Budget
950940.002023-01-177126Budget
73436.002022-05-197166Actual
33221109.272024-11-1871111Actual
208085.932022-06-197118Actual
34935135.002025-01-177164Actual
288019.272024-07-1971511Actual
3569742.252025-01-1771112Actual
3454569.912024-12-1971112Actual
1729522.042023-08-1971311Actual
226970.002022-07-207113Budget
15108108.662023-06-197118Actual
2434111.402024-03-1871211Actual
1786154.002023-09-197116Actual
35377205.632025-01-177118Actual
3602431.002025-02-177173Actual
913630.002023-01-177173Budget
14514109.002023-06-197113Actual
3215227.362024-10-1871311Actual
37737158.662025-03-197168Actual
344550.002022-08-197163Budget
158256.002023-07-207126Actual
886061.692022-12-207128Actual
1472575.002023-06-197115Actual
32038110.172024-10-187168Actual
205608.212023-11-1971612Actual
1287740.002023-04-197126Budget
29040138.102024-07-1971213Actual
1189212.002023-03-197156Actual
11045141.992023-02-177118Actual
1599578.002023-07-207117Actual
3147429.002024-10-187173Actual
955839.002023-01-177136Actual
10439100.002023-02-177115Budget
2092344.002023-12-207116Actual
10301110.002023-02-177114Budget
768980.002022-11-197118Budget
1821082.902023-09-197168Actual
581860.002022-10-197114Actual
1011457.002023-02-177113Actual
3070144.002024-09-187166Actual
33785156.002024-12-197164Actual
746950.002022-11-197166Budget
867290.002022-12-207117Budget
186150.002022-06-197166Budget
2336619.912024-02-1771311Actual
722035.002022-11-197116Actual
3339528.422024-11-1871112Actual
3126627.572024-09-1871113Actual
516513.002022-09-197156Actual

Generated 2025-06-18 04:34:20.847 UTC