[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 768  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-09-147126Budget
1614982.902023-07-157168Actual
33009154.002024-11-137117Actual
182976.082023-09-1471211Actual
2147223.102023-12-1571611Actual
1475947.002023-06-147165Actual
2174083.002024-01-127114Actual
642880.002022-10-147117Actual
272960.002022-07-157116Budget
3244864.412024-10-1371613Actual
2691949.002024-06-137173Actual
3876871.002025-04-147167Actual
394747.002022-08-147136Actual
29164109.002024-08-137163Actual
1162052.002023-03-147165Actual
2325288.962024-02-127168Actual
2466478.002024-04-137163Actual
377060.002022-08-147165Budget
1381043.002023-05-147116Actual
352540.002022-08-147173Budget
997450.002023-01-127128Budget
208190.002022-06-147118Budget
10439100.002023-02-127115Budget
694277.002022-11-147114Actual
28572148.052024-07-147118Actual
22121100.002024-01-127117Actual
363360.002022-08-147164Budget
1918295.022023-10-147128Actual
424070.002022-08-147167Budget
297750.002022-07-157166Budget
34935135.002025-01-127164Actual
3238934.592024-10-1371113Actual
450760.002022-09-147113Budget
1466653.002023-06-147164Actual
1389130.002023-05-147146Actual
3569742.252025-01-1271112Actual
569150.002022-10-147163Budget
3316279.872024-11-137168Actual
214396.082023-12-1571511Actual
2321970.782024-02-127128Actual
3637627.002025-02-127166Actual
3832320.002025-04-147173Actual
38351123.002025-04-147114Actual
1221954.112023-03-147128Actual
3617877.002025-02-127165Actual
3557944.382025-01-1271411Actual
2614029.002024-05-137166Actual
3088070.782024-09-137128Actual
2602811.002024-05-137126Actual
37584124.002025-03-147117Actual
2895467.782024-07-1471612Actual
1688566.002023-08-147136Actual
2744895.022024-06-137128Actual
2227448.052024-01-127168Actual
37201117.002025-03-147114Actual
3108752.892024-09-1371611Actual
143995.012023-05-1471112Actual
3460666.722024-12-1471612Actual
1796820.002023-09-147156Actual
30256150.002024-09-137113Actual
1776861.002023-09-147115Actual
1362188.002023-05-147114Actual
67840.002022-05-147156Budget
2372076.002024-03-137114Actual
1174840.002023-03-147126Budget
225061.822024-01-1271112Actual
33785156.002024-12-147164Actual
2501616.002024-04-137146Actual
3212522.042024-10-1371211Actual
3508732.002025-01-127116Actual
2425470.782024-03-137168Actual
20090100.002023-11-147117Actual
970623.002023-01-127166Actual
2673757.392024-05-1371213Actual
1941529.482023-10-1471611Actual
2192439.002024-01-127116Actual
997554.112023-01-127128Actual
218731.382022-06-147168Actual
2610817.002024-05-137156Actual
839040.002022-12-157126Budget
1655891.002023-08-147163Actual
891840.002022-12-157168Budget
344550.002022-08-147163Budget
28600110.172024-07-147128Actual
1696929.002023-08-147166Actual
19800107.002023-11-147115Actual
282539.002022-07-157136Actual
245723.952024-03-1371612Actual
3805789.062025-03-1471612Actual
2236122.042024-01-1271211Actual
3401740.002024-12-147146Actual
843980.002022-12-157136Budget
634627.002022-10-147166Actual
2298216.002024-02-127146Actual
48631.002022-05-147116Actual
3516832.002025-01-127146Actual
624340.002022-10-147146Budget
3182739.002024-10-137166Actual
19708101.002023-11-147114Actual
932356.002023-01-127115Actual
628921.002022-10-147156Actual
483364.002022-09-147115Actual
2768239.062024-06-1371611Actual
899960.002023-01-127113Budget
978790.002023-01-127117Budget
1460515.002023-06-147173Actual
2197954.002024-01-127136Actual
3058915.002024-09-137126Actual
1817870.782023-09-147128Actual
2813093.002024-07-147164Actual
1340750.002023-04-147168Budget
3932769.672025-04-1471613Actual
20618175.002023-12-157113Actual
1209080.002023-03-147167Budget
73436.002022-05-147166Actual
489349.002022-09-147165Actual
27977107.002024-07-147113Actual
1217179.872023-03-147118Actual
722035.002022-11-147116Actual
1683054.002023-08-147116Actual
3312982.902024-11-137128Actual
2390660.002024-03-137116Actual
3699273.182025-02-1271213Actual
726913.002022-11-147126Actual
3428582.902024-12-147168Actual
40470.002022-05-147165Budget
33877137.002024-12-147165Actual
2632382.902024-05-137128Actual
2030239.062023-11-1471111Actual
240730.002022-07-157173Budget
1726814.592023-08-1471211Actual
21621109.002024-01-127113Actual
2135819.912023-12-1571211Actual
2401322.002024-03-137156Actual
595890.002022-10-147115Budget
4693110.002022-09-147114Budget
38827179.872025-04-147118Actual
867290.002022-12-157117Budget
2493534.002024-04-137116Actual
34815137.002025-01-127163Actual
681440.002022-11-147163Actual
32660109.002024-11-137164Actual
1170180.002023-03-147116Budget
1759085.002023-09-147163Actual
37676166.242025-03-147118Actual
536270.002022-09-147167Budget
2836350.002024-07-147146Actual
7432.002022-05-147163Actual
2975482.902024-08-137128Actual
1235880.002023-04-147113Budget
1241846.002023-04-147163Actual
1035854.002023-02-127164Actual
1189212.002023-03-147156Actual
2295666.002024-02-127136Actual
2869268.852024-07-1471111Actual
1531023.102023-06-1471411Actual
29284114.002024-08-137164Actual
2478354.002024-04-137164Actual
984680.002023-01-127167Budget
17556124.002023-09-147113Actual
183786.082023-09-1471511Actual
25132109.002024-04-137117Actual
530464.002022-09-147117Actual
3670253.952025-02-1271311Actual
1805785.002023-09-147117Actual
3396310.002024-12-147126Actual
26355123.812024-05-137168Actual
3289345.002024-11-137146Actual
19589195.002023-11-147113Actual
642790.002022-10-147117Budget
2715715.002024-06-137126Actual
3016773.182024-08-1371213Actual
2937776.002024-08-137165Actual
256036.082024-04-1371612Actual
1706183.002023-08-147167Actual
464414.002022-09-147173Actual
165814.002022-06-147126Actual
35377205.632025-01-127118Actual
3008158.212024-08-1371612Actual
1030071.002023-02-127114Actual
22596156.002024-02-127113Actual
1260783.002023-04-147164Actual
456428.002022-09-147163Actual
1897211.002023-10-147156Actual
114650.002022-06-147113Actual
675639.002022-11-147113Actual
363235.002022-08-147164Actual
3744280.002025-03-147136Actual
164663.952023-07-1571612Actual
1322045.002023-04-147167Actual
1334855.632023-04-147128Actual
164363.952023-07-1571212Actual
32506205.002024-11-137113Actual
1677178.002023-08-147165Actual
1997419.002023-11-147146Actual
1815088.962023-09-147118Actual
516630.002022-09-147156Budget
1788813.002023-09-147126Actual
288019.272024-07-1471511Actual
175432.002022-06-147146Actual
2422299.572024-03-137128Actual
3472381.962024-12-1471613Actual
3029068.002024-09-137163Actual
1992015.002023-11-147126Actual
7688107.142022-11-147118Actual
1184440.002023-03-147146Actual
25225108.662024-04-137118Actual
1194853.002023-03-147166Actual
634760.002022-10-147166Budget
965110.002023-01-127156Actual
38734104.002025-04-147117Actual
773750.002022-11-147128Budget
3675615.652025-02-1271511Actual
152960.002022-06-147165Actual
1334950.002023-04-147128Budget
180240.002022-06-147156Budget
700180.002022-11-147164Budget
1983447.002023-11-147165Actual
3811662.662025-03-1471113Actual
158256.002023-07-157126Actual
3802414.592025-03-1471212Actual
522360.002022-09-147166Budget
2584566.002024-05-137164Actual
1927425.232023-10-1471111Actual
1832417.782023-09-1471311Actual
1391722.002023-05-147156Actual
31977220.782024-10-137118Actual
1780268.002023-09-147165Actual
30913141.992024-09-137168Actual
3399143.002024-12-147136Actual
1057780.002023-02-127116Budget
153070.002022-06-147165Budget
2071023.002023-12-157173Actual
3174340.002024-10-137136Actual
29726205.632024-08-137118Actual
232750.002022-07-157163Budget
291923.002022-07-157156Actual
3354281.962024-11-1371213Actual
848720.002022-12-157146Actual
1076840.002023-02-127156Budget
1302040.002023-04-147156Budget
203308.212023-11-1471211Actual
502214.002022-09-147126Actual
844065.002022-12-157136Actual
3259829.002024-11-137173Actual
3198122.302022-07-157118Actual
563160.002022-10-147113Budget
14104107.142023-05-147118Actual
29787123.812024-08-137168Actual
28513100.002024-07-147167Actual
619670.002022-10-147136Budget
853429.002022-12-157156Actual
3407433.002024-12-147166Actual
39295103.012025-04-1471213Actual
2951735.002024-08-137146Actual
648770.002022-10-147167Budget
1287740.002023-04-147126Budget
205302.892023-11-1471212Actual
806280.002022-12-157114Budget
2759551.822024-06-1371311Actual
1564676.002023-07-157164Actual
736540.002022-11-147146Budget
2300826.002024-02-127156Actual
960440.002023-01-127146Budget
577116.002022-10-147173Actual
2723721.002024-06-137156Actual
1202952.002023-03-147117Actual
937949.002023-01-127165Actual
3056246.002024-09-137116Actual
1732217.782023-08-1471411Actual
2398722.002024-03-137146Actual
873180.002022-12-157167Budget
22214141.992024-01-127118Actual
820180.002022-12-157115Budget
200070.002022-06-147167Budget
91379.002023-01-127173Actual
3002048.632024-08-1371112Actual
2641632.672024-05-1371111Actual
1868059.002023-10-147114Actual
2238825.232024-01-1271311Actual
442650.002022-08-147168Budget
3100017.782024-09-1371211Actual
3117428.422024-09-1371212Actual
722170.002022-11-147116Budget
37328106.002025-03-147165Actual
3217927.362024-10-1371411Actual
924380.002023-01-127164Budget
549050.002022-09-147128Budget
1274754.002023-04-147165Actual
768980.002022-11-147118Budget
29343106.002024-08-137115Actual
1049691.002023-02-127165Actual
28097172.002024-07-147114Actual
1738229.482023-08-1471611Actual
1129036.002023-03-147163Actual
26295166.242024-05-137118Actual
3291924.002024-11-137156Actual
456550.002022-09-147163Budget
240615.002022-07-157173Actual
1109250.002023-02-127128Budget
14043117.002023-05-147167Actual
1994836.002023-11-147136Actual
3351541.602024-11-1371113Actual
708170.002022-11-147115Actual
18560145.002023-10-147113Actual
3153685.002024-10-137164Actual
1123280.002023-03-147113Budget
32626148.002024-11-137114Actual
162366.082023-07-1571211Actual
138970.002022-06-147164Budget
905750.002023-01-127163Budget
1301925.002023-04-147156Actual
1096380.002023-02-127167Budget
1552691.002023-07-157163Actual
1481834.002023-06-147116Actual
357288.002022-08-147114Actual
1504978.002023-06-147167Actual
106450.002022-05-147168Budget
1463366.002023-06-147114Actual
26234140.002024-05-137167Actual
3171518.002024-10-137126Actual
282670.002022-07-157136Budget
29250210.002024-08-137114Actual
1516979.872023-06-147168Actual
624223.002022-10-147146Actual
184703.952023-09-1471112Actual
38231107.002025-04-147113Actual
185029.272023-09-1471612Actual
2542715.652024-04-1371411Actual
549138.962022-09-147128Actual
938080.002023-01-127165Budget
3437213.532024-12-1471211Actual
259290.002022-07-157115Budget
11419128.002023-03-147114Actual
2183286.002024-01-127115Actual
3281253.002024-11-137116Actual
661637.452022-10-147128Actual
1487360.002023-06-147136Actual
249626.002024-04-137126Actual
399540.002022-08-147146Budget
1569.002022-05-147173Actual
694380.002022-11-147114Budget
760880.002022-11-147167Budget
960526.002023-01-127146Actual
173493.952023-08-1471511Actual
106349.572022-05-147168Actual
3920989.062025-04-1471612Actual
277697.142024-06-1371212Actual
255455.012024-04-1371112Actual
272832.002022-07-157116Actual
2504218.002024-04-137156Actual
1067376.002023-02-127136Actual
13300107.142023-04-147118Actual
100750.002022-05-147128Budget
2224288.962024-01-127128Actual
3785151.822025-03-1471311Actual
992782.902023-01-127118Actual
2203113.002024-01-127156Actual
3555244.382025-01-1271311Actual
120350.002022-06-147163Budget
2838924.002024-07-147156Actual
212849.572022-06-147128Actual
31885198.002024-10-137117Actual
2215578.002024-01-127167Actual
848640.002022-12-157146Budget
3129346.872024-09-1371213Actual
12030100.002023-03-147117Budget
3469246.872024-12-1471213Actual
924272.002023-01-127164Actual
259148.002022-07-157115Actual
475264.002022-09-147164Actual
28479176.002024-07-147117Actual
3687412.462025-02-1271212Actual
199956.002022-06-147167Actual
1115140.482023-02-127168Actual
2600124.002024-05-137116Actual
29040138.102024-07-1471213Actual
741240.002022-11-147156Budget
35757111.402025-01-1271612Actual
14547114.002023-06-147163Actual
410047.002022-08-147166Actual
497560.002022-09-147116Budget
338560.002022-08-147113Budget
812080.002022-12-157164Budget
1292580.002023-04-147136Budget
34166128.002024-12-147167Actual
13159100.002023-04-147117Budget
2644411.402024-05-1371211Actual
2774166.722024-06-1371112Actual
1906185.002023-10-147117Actual
1693722.002023-08-147156Actual
344424.002022-08-147163Actual
144566.082023-05-1471612Actual
746950.002022-11-147166Budget
245146.082024-03-1371112Actual
29633221.002024-08-137117Actual
891723.812022-12-157168Actual
2946318.002024-08-137126Actual
1104490.002023-02-127118Budget
2304034.002024-02-127166Actual
30469114.002024-09-137115Actual
3132492.482024-09-1371613Actual
754950.002022-11-147117Actual
2290134.002024-02-127116Actual
2957552.002024-08-137166Actual
3587592.482025-01-1271613Actual
1821082.902023-09-147168Actual
530390.002022-09-147117Budget
1227850.002023-03-147168Budget
3672944.382025-02-1271411Actual
34132221.002024-12-147117Actual
2041113.532023-11-1471511Actual
418172.002022-08-147117Actual
629030.002022-10-147156Budget
147090.002022-06-147115Budget
3179528.002024-10-137156Actual
614718.002022-10-147126Actual
81890.002022-05-147117Budget
1871360.002023-10-147164Actual
80149.002022-12-157173Actual
3917622.042025-04-1471212Actual
3064332.002024-09-137146Actual
1025330.002023-02-127173Budget
1365476.002023-05-147164Actual
3543879.872025-01-127168Actual
28189122.002024-07-147115Actual
3327622.042024-11-1371311Actual
1057654.002023-02-127116Actual
36588123.812025-02-127168Actual
1330190.002023-04-147118Budget
2990139.062024-08-1371311Actual
26980114.002024-06-137164Actual
755090.002022-11-147117Budget
1620834.802023-07-1571111Actual
3339528.422024-11-1371112Actual
161047.002022-06-147116Actual
2044423.102023-11-1471611Actual
2922229.002024-08-137173Actual
1129160.002023-03-147163Budget
1826935.872023-09-1471111Actual
779528.352022-11-147168Actual
1570579.002023-07-157115Actual
245455.002022-07-157114Actual
205032.892023-11-1471112Actual
3079393.002024-09-137167Actual
3120799.702024-09-1371612Actual
20211107.142023-11-147128Actual
394870.002022-08-147136Budget
681550.002022-11-147163Budget
595772.002022-10-147115Actual
577040.002022-10-147173Budget
15015156.002023-06-147117Actual
1184560.002023-03-147146Budget
899839.002023-01-127113Actual
2726954.002024-06-137166Actual
154346.082023-06-1471612Actual
1430819.912023-05-1471411Actual
2431331.612024-03-1371111Actual
787660.002022-12-157113Budget
1889218.002023-10-147126Actual
1249830.002023-04-147173Budget
1932914.592023-10-1471311Actual
32719131.002024-11-137115Actual
978880.002023-01-127117Actual
3019892.482024-08-1371613Actual
33221109.272024-11-1371111Actual
3034839.002024-09-137173Actual
2954321.002024-08-137156Actual
11045141.992023-02-127118Actual
1590533.002023-07-157156Actual
950940.002023-01-127126Budget
689430.002022-11-147173Budget
1865218.002023-10-147173Actual
1156072.002023-03-147115Actual
146990.002022-06-147115Actual
2788795.992024-06-1371213Actual
3690683.742025-02-1271612Actual
2874753.952024-07-1471311Actual
1799933.002023-09-147166Actual
1147890.002023-03-147164Budget
2012462.002023-11-147167Actual
2083188.002023-12-157115Actual
760772.002022-11-147167Actual
1090578.002023-02-127117Actual
1661636.002023-08-147173Actual
2369223.002024-03-137173Actual
311735.002022-07-157167Actual
3014046.872024-08-1371113Actual
859136.002022-12-157166Actual
28011122.002024-07-147163Actual
399431.002022-08-147146Actual
450644.002022-09-147113Actual
36527248.062025-02-127118Actual
2381370.002024-03-137115Actual
1217090.002023-03-147118Budget
1025214.002023-02-127173Actual
1664463.002023-08-147114Actual
2073883.002023-12-157114Actual
12688100.002023-04-147115Budget
1062525.002023-02-127126Actual
2434111.402024-03-1371211Actual
1791652.002023-09-147136Actual
1374970.002023-05-147165Actual
287223.002022-07-157146Actual
614640.002022-10-147126Budget
881364.722022-12-157118Actual
3254076.002024-11-137163Actual
867164.002022-12-157117Actual
287350.002022-07-157146Budget
161160.002022-06-147116Budget
3793776.292025-03-1471611Actual
32038110.172024-10-137168Actual
40349.002022-05-147165Actual
1307835.002023-04-147166Actual
1340860.172023-04-147168Actual
2889358.212024-07-1471112Actual
3814392.482025-03-1471213Actual
195012.892023-10-1471212Actual
1282980.002023-04-147116Budget
244226.082024-03-1371511Actual
3114649.702024-09-1371112Actual
741112.002022-11-147156Actual
2534525.232024-04-1371111Actual
3717329.002025-03-147173Actual
1307960.002023-04-147166Budget
1249913.002023-04-147173Actual
853340.002022-12-157156Budget
555043.512022-09-147168Actual
133099.002022-06-147114Actual
2516693.002024-04-137167Actual
2141225.232023-12-1571411Actual
251170.002022-07-157164Budget
1989329.002023-11-147116Actual
3066918.002024-09-137156Actual
3487329.002025-01-127173Actual
311870.002022-07-157167Budget
193023.952023-10-1471211Actual
18594105.002023-10-147163Actual
23098117.002024-02-127117Actual
1383713.002023-05-147126Actual
26861117.002024-06-137163Actual
1654.002022-05-147113Actual
3220617.782024-10-1371511Actual
946053.002023-01-127116Actual
1528313.532023-06-1471311Actual
27039131.002024-06-137115Actual
2244725.232024-01-1271611Actual
330343.512022-07-157168Actual
787744.002022-12-157113Actual
1137010.002023-03-147173Actual
2103020.002023-12-157156Actual
1287618.002023-04-147126Actual
3779660.332025-03-1471111Actual
793424.002022-12-157163Actual
1938310.332023-10-1471511Actual
1714855.632023-08-147128Actual
35933205.002025-02-127113Actual
587642.002022-10-147164Actual
1011457.002023-02-127113Actual
265255.012024-05-1371511Actual
516513.002022-09-147156Actual
3168870.002024-10-137116Actual
266516.082024-05-1371612Actual
826180.002022-12-157165Budget
5819110.002022-10-147114Budget
1712099.572023-08-147118Actual
507170.002022-09-147136Budget
3817369.672025-03-1471613Actual
3926855.642025-04-1471113Actual
1179880.002023-03-147136Budget
3678765.652025-02-1271611Actual
806360.002022-12-157114Actual
1786154.002023-09-147116Actual
2987417.782024-08-1371211Actual
1886525.002023-10-147116Actual
2336619.912024-02-1271311Actual
932480.002023-01-127115Budget
36468101.002025-02-127167Actual
2484253.002024-04-137115Actual
37081215.002025-03-147113Actual

Generated 2025-06-13 06:08:34.451 UTC