[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 960  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-067126Budget
3345677.362024-11-0471612Actual
3631855.002025-02-037146Actual
1614982.902023-07-067168Actual
522241.002022-09-057166Actual
2951735.002024-08-047146Actual
338560.002022-08-057113Budget
235426.082024-02-0371612Actual
205608.212023-11-0571612Actual
1062525.002023-02-037126Actual
266186.082024-05-0471112Actual
27977107.002024-07-057113Actual
53530.002022-05-057126Budget
34935135.002025-01-037164Actual
3241657.392024-10-0471213Actual
456550.002022-09-057163Budget
174987.142023-08-0571612Actual
2484253.002024-04-047115Actual
3016773.182024-08-0471213Actual
106349.572022-05-057168Actual
614640.002022-10-057126Budget
779528.352022-11-057168Actual
609932.002022-10-057116Actual
2369223.002024-03-047173Actual
848720.002022-12-067146Actual
21117104.002023-12-067117Actual
142548.212023-05-0571211Actual
26295166.242024-05-047118Actual
3859256.002025-04-057136Actual
3384482.002024-12-057115Actual
183786.082023-09-0571511Actual
2206349.002024-01-037166Actual
162366.082023-07-0671211Actual
15015156.002023-06-057117Actual
245411.822024-03-0471212Actual
1504978.002023-06-057167Actual
2141225.232023-12-0671411Actual
143995.012023-05-0571112Actual
700056.002022-11-057164Actual
3469246.872024-12-0571213Actual
760772.002022-11-057167Actual
3744280.002025-03-057136Actual
3357381.962024-11-0471613Actual
1194853.002023-03-057166Actual
36052247.002025-02-037114Actual
955780.002023-01-037136Budget
741240.002022-11-057156Budget
35284104.002025-01-037117Actual
218850.002022-06-057168Budget
3667544.382025-02-0371211Actual
13160104.002023-04-057117Actual
3281253.002024-11-047116Actual
984530.002023-01-037167Actual
924380.002023-01-037164Budget
53416.002022-05-057126Actual
164663.952023-07-0671612Actual
554950.002022-09-057168Budget
3555244.382025-01-0371311Actual
287223.002022-07-067146Actual
1282980.002023-04-057116Budget
2478354.002024-04-047164Actual
7550.002022-05-057163Budget
3291924.002024-11-047156Actual
2401322.002024-03-047156Actual
1189212.002023-03-057156Actual
2003235.002023-11-057166Actual
1655891.002023-08-057163Actual
3079393.002024-09-047167Actual
1413279.872023-05-057128Actual
153070.002022-06-057165Budget
245455.002022-07-067114Actual
20618175.002023-12-067113Actual
1147890.002023-03-057164Budget
2647122.042024-05-0471311Actual
2197954.002024-01-037136Actual
2345229.482024-02-0371611Actual
1683054.002023-08-057116Actual
19154173.812023-10-057118Actual
1561255.002023-07-067114Actual
2534525.232024-04-0471111Actual
497423.002022-09-057116Actual
33101220.782024-11-047118Actual
73436.002022-05-057166Actual
1871360.002023-10-057164Actual
1282854.002023-04-057116Actual
891840.002022-12-067168Budget
32038110.172024-10-047168Actual
17676110.002023-09-057114Actual
820180.002022-12-067115Budget
1724022.042023-08-0571111Actual
27327132.002024-06-047117Actual
1938310.332023-10-0571511Actual
1221954.112023-03-057128Actual
1865218.002023-10-057173Actual
2398722.002024-03-047146Actual
423956.002022-08-057167Actual
120350.002022-06-057163Budget
3393653.002024-12-057116Actual
3330322.042024-11-0471411Actual
2990139.062024-08-0471311Actual
619670.002022-10-057136Budget
399540.002022-08-057146Budget
1886525.002023-10-057116Actual
2038414.592023-11-0571411Actual
867164.002022-12-067117Actual
1434014.592023-05-0571611Actual
19589195.002023-11-057113Actual
2754087.992024-06-0471111Actual
3785151.822025-03-0571311Actual
3670253.952025-02-0371311Actual
2065293.002023-12-067163Actual
1115140.482023-02-037168Actual
530464.002022-09-057117Actual
203308.212023-11-0571211Actual
15108108.662023-06-057118Actual
106450.002022-05-057168Budget
694380.002022-11-057114Budget
569032.002022-10-057163Actual
2413570.002024-03-047167Actual
2954321.002024-08-047156Actual
2133022.042023-12-0671111Actual
2177360.002024-01-037164Actual
3437213.532024-12-0571211Actual
1805785.002023-09-057117Actual
3717329.002025-03-057173Actual
1227748.052023-03-057168Actual
634627.002022-10-057166Actual
38231107.002025-04-057113Actual
23132104.002024-02-037167Actual
26200195.002024-05-047117Actual
1321980.002023-04-057167Budget
232750.002022-07-067163Budget
806280.002022-12-067114Budget
1918295.022023-10-057128Actual
2396130.002024-03-047136Actual
3212522.042024-10-0471211Actual
30410152.002024-09-047164Actual
853340.002022-12-067156Budget
483364.002022-09-057115Actual
1817870.782023-09-057128Actual
14514109.002023-06-057113Actual
1109250.002023-02-037128Budget
31629122.002024-10-047165Actual
1123376.002023-03-057113Actual
722035.002022-11-057116Actual
334238.212024-11-0471212Actual
779640.002022-11-057168Budget
38827179.872025-04-057118Actual
1096493.002023-02-037167Actual
432190.002022-08-057118Budget
859136.002022-12-067166Actual
1528313.532023-06-0571311Actual
2035713.532023-11-0571311Actual
689430.002022-11-057173Budget
229288.002024-02-037126Actual
154023.952023-06-0571112Actual
3572525.232025-01-0371212Actual
12547110.002023-04-057114Budget
601742.002022-10-057165Actual
11418110.002023-03-057114Budget
873256.002022-12-067167Actual
3129346.872024-09-0471213Actual
2339323.102024-02-0371411Actual
3634424.002025-02-037156Actual
180114.002022-06-057156Actual
754950.002022-11-057117Actual
287350.002022-07-067146Budget
569150.002022-10-057163Budget
3926855.642025-04-0571113Actual
245146.082024-03-0471112Actual
1268770.002023-04-057115Actual
3522648.002025-01-037166Actual
19800107.002023-11-057115Actual
2290134.002024-02-037116Actual
3428582.902024-12-057168Actual
1906185.002023-10-057117Actual
1221850.002023-03-057128Budget
3132492.482024-09-0471613Actual
694277.002022-11-057114Actual
363360.002022-08-057164Budget
2203113.002024-01-037156Actual
1522825.232023-06-0571111Actual
20183158.662023-11-057118Actual
404113.002022-08-057156Actual
1712099.572023-08-057118Actual
170759.002022-06-057136Actual
2472218.002024-04-047173Actual
497560.002022-09-057116Budget
1292580.002023-04-057136Budget
27768.002022-07-067126Actual
1331110.002022-06-057114Budget
2883465.652024-07-0571611Actual
1688566.002023-08-057136Actual
232635.002022-07-067163Actual
1115250.002023-02-037168Budget
787744.002022-12-067113Actual
3034839.002024-09-047173Actual
2077251.002023-12-067164Actual
173493.952023-08-0571511Actual
3168870.002024-10-047116Actual
344550.002022-08-057163Budget
2422299.572024-03-047128Actual
28223106.002024-07-057165Actual
3917622.042025-04-0571212Actual
3217927.362024-10-0471411Actual
1738229.482023-08-0571611Actual
37328106.002025-03-057165Actual
3569742.252025-01-0371112Actual
225389.272024-01-0371612Actual
1057654.002023-02-037116Actual
424070.002022-08-057167Budget
736423.002022-11-057146Actual
35966114.002025-02-037163Actual
154346.082023-06-0571612Actual
3617877.002025-02-037165Actual
2183286.002024-01-037115Actual
1422622.042023-05-0571111Actual
1466653.002023-06-057164Actual
1475947.002023-06-057165Actual
2284288.002024-02-037165Actual
95990.002022-05-057118Budget
7688107.142022-11-057118Actual
3557944.382025-01-0371411Actual
1184560.002023-03-057146Budget
464414.002022-09-057173Actual
33877137.002024-12-057165Actual
946170.002023-01-037116Budget
793424.002022-12-067163Actual
1460515.002023-06-057173Actual
2165478.002024-01-037163Actual
773623.812022-11-057128Actual
25940105.002024-05-047165Actual
502214.002022-09-057126Actual
1484522.002023-06-057126Actual
2937776.002024-08-047165Actual
3396310.002024-12-057126Actual
23634105.002024-03-047163Actual
3864424.002025-04-057156Actual
2455110.002022-07-067114Budget
2186547.002024-01-037165Actual
2263091.002024-02-037163Actual
1189140.002023-03-057156Budget
2957552.002024-08-047166Actual
2528669.262024-04-047168Actual
619565.002022-10-057136Actual
34901163.002025-01-037114Actual
2507443.002024-04-047166Actual
1534322.042023-06-0571611Actual
3004811.402024-08-0471212Actual
24194160.182024-03-047118Actual
1340860.172023-04-057168Actual
946053.002023-01-037116Actual
1573944.002023-07-067165Actual
1287618.002023-04-057126Actual
1585330.002023-07-067136Actual
3064332.002024-09-047146Actual
264740.002022-07-067165Actual
164093.952023-07-0671112Actual
913630.002023-01-037173Budget
2949156.002024-08-047136Actual
2762253.952024-06-0471411Actual
3058915.002024-09-047126Actual
37704141.992025-03-057128Actual
37081215.002025-03-057113Actual
577116.002022-10-057173Actual
28479176.002024-07-057117Actual
1832417.782023-09-0571311Actual
14043117.002023-05-057167Actual
2275046.002024-02-037164Actual
661750.002022-10-057128Budget
3543879.872025-01-037168Actual
2907246.872024-07-0571613Actual
30759136.002024-09-047117Actual
3198122.302022-07-067118Actual
14547114.002023-06-057163Actual
1208945.002023-03-057167Actual
3354281.962024-11-0471213Actual
212849.572022-06-057128Actual
1696929.002023-08-057166Actual
158256.002023-07-067126Actual
960526.002023-01-037146Actual
511820.002022-09-057146Actual
226839.002022-07-067113Actual
2487661.002024-04-047165Actual
29787123.812024-08-047168Actual
249626.002024-04-047126Actual
2632382.902024-05-047128Actual
886150.002022-12-067128Budget
2830916.002024-07-057126Actual
36555107.142025-02-037128Actual
1174930.002023-03-057126Actual
175432.002022-06-057146Actual
34344109.272024-12-0571111Actual
820256.002022-12-067115Actual
2215578.002024-01-037167Actual
2788795.992024-06-0471213Actual
2975482.902024-08-047128Actual
3454569.912024-12-0571112Actual
311735.002022-07-067167Actual
1661636.002023-08-057173Actual
3637627.002025-02-037166Actual
245723.952024-03-0471612Actual
2233322.042024-01-0371111Actual
3894797.572025-04-0571111Actual
1362188.002023-05-057114Actual
194742.892023-10-0571112Actual
1386533.002023-05-057136Actual
938080.002023-01-037165Budget
3117428.422024-09-0471212Actual
3511422.002025-01-037126Actual
801530.002022-12-067173Budget
3108752.892024-09-0471611Actual
1292651.002023-04-057136Actual
2086488.002023-12-067165Actual
214396.082023-12-0671511Actual
2676981.962024-05-0471613Actual
27039131.002024-06-047115Actual
3844491.002025-04-057115Actual
2780156.082024-06-0471612Actual
1714855.632023-08-057128Actual
2298216.002024-02-037146Actual
2707164.002024-06-047165Actual
21210195.022023-12-067118Actual
3366595.002024-12-057163Actual
1770968.002023-09-057164Actual
175550.002022-06-057146Budget
5819110.002022-10-057114Budget
1301925.002023-04-057156Actual
924272.002023-01-037164Actual
1780268.002023-09-057165Actual
29164109.002024-08-047163Actual
1626311.402023-07-0671311Actual
6569137.452022-10-057118Actual
1900329.002023-10-057166Actual
1729522.042023-08-0571311Actual
2605641.002024-05-047136Actual
7432.002022-05-057163Actual
34253126.842024-12-057128Actual
648770.002022-10-057167Budget
34690.002022-05-057115Budget
23191107.142024-02-037118Actual
1788813.002023-09-057126Actual
1994836.002023-11-057136Actual
1359336.002023-05-057173Actual
3787832.672025-03-0571411Actual
3442649.702024-12-0571411Actual
3552534.802025-01-0371211Actual
450760.002022-09-057113Budget
3856424.002025-04-057126Actual
3014046.872024-08-0471113Actual
40470.002022-05-057165Budget
2889358.212024-07-0571112Actual
1770.002022-05-057113Budget
2304034.002024-02-037166Actual
1227850.002023-03-057168Budget
1927425.232023-10-0571111Actual
581860.002022-10-057114Actual
3902965.652025-04-0571411Actual
502340.002022-09-057126Budget
208085.932022-06-057118Actual
282539.002022-07-067136Actual
1049691.002023-02-037165Actual
2540017.782024-04-0471311Actual
2083188.002023-12-067115Actual
3672944.382025-02-0371411Actual
2721133.002024-06-047146Actual
2715715.002024-06-047126Actual
3120799.702024-09-0471612Actual
1799933.002023-09-057166Actual
324641.992022-07-067128Actual
1249913.002023-04-057173Actual
38265127.002025-04-057163Actual
3147429.002024-10-047173Actual
356069.272025-01-0371511Actual
10440104.002023-02-037115Actual
186020.002022-06-057166Actual
3696546.872025-02-0371113Actual
255455.012024-04-0471112Actual
1170180.002023-03-057116Budget
174682.892023-08-0571212Actual
40349.002022-05-057165Actual
240730.002022-07-067173Budget
36468101.002025-02-037167Actual
2103020.002023-12-067156Actual
970750.002023-01-037166Budget
22596156.002024-02-037113Actual
675760.002022-11-057113Budget
1249830.002023-04-057173Budget
1035990.002023-02-037164Budget
37676166.242025-03-057118Actual
37737158.662025-03-057168Actual
2333915.652024-02-0371211Actual
410047.002022-08-057166Actual
1104490.002023-02-037118Budget
1935615.652023-10-0571411Actual
2195115.002024-01-037126Actual
34166128.002024-12-057167Actual
3008158.212024-08-0471612Actual
37201117.002025-03-057114Actual
3793776.292025-03-0571611Actual
555043.512022-09-057168Actual
26370.002022-05-057164Budget
35249.002022-08-057173Actual
2600124.002024-05-047116Actual
2041113.532023-11-0571511Actual
100750.002022-05-057128Budget
251170.002022-07-067164Budget
1877270.002023-10-057115Actual
33042152.002024-11-047167Actual
1472575.002023-06-057115Actual
2892110.332024-07-0571212Actual
2504218.002024-04-047156Actual
661637.452022-10-057128Actual
22214141.992024-01-037118Actual
1109348.052023-02-037128Actual
1599578.002023-07-067117Actual
23600166.002024-03-047113Actual
1786154.002023-09-057116Actual
3466564.412024-12-0571113Actual
984680.002023-01-037167Budget
2655824.162024-05-0471611Actual
1067480.002023-02-037136Budget
371363.002022-08-057115Actual
27361101.002024-06-047167Actual
642790.002022-10-057117Budget
18560145.002023-10-057113Actual
67718.002022-05-057156Actual
3563837.992025-01-0371611Actual
522360.002022-09-057166Budget
48760.002022-05-057116Budget
29130176.002024-08-047113Actual
1992015.002023-11-057126Actual
1297360.002023-04-057146Budget
634760.002022-10-057166Budget
251036.002022-07-067164Actual
3174340.002024-10-047136Actual
3587592.482025-01-0371613Actual
3372344.002024-12-057173Actual
489349.002022-09-057165Actual
17556124.002023-09-057113Actual
3061737.002024-09-047136Actual
642880.002022-10-057117Actual
3171518.002024-10-047126Actual
881280.002022-12-067118Budget
1764823.002023-09-057173Actual
16088160.182023-07-067118Actual
63150.002022-05-057146Budget
1569.002022-05-057173Actual
2608229.002024-05-047146Actual
1072029.002023-02-037146Actual
35377205.632025-01-037118Actual
235113.952024-02-0371112Actual
1664463.002023-08-057114Actual
516630.002022-09-057156Budget
2336619.912024-02-0371311Actual
215633.952023-12-0671612Actual
867290.002022-12-067117Budget
726913.002022-11-057126Actual
2000015.002023-11-057156Actual
32626148.002024-11-047114Actual
3457328.422024-12-0571212Actual
899960.002023-01-037113Budget
736540.002022-11-057146Budget
436950.002022-08-057128Budget
31918124.002024-10-047167Actual
905628.002023-01-037163Actual
965110.002023-01-037156Actual
25225108.662024-04-047118Actual
2877432.672024-07-0571411Actual
3182739.002024-10-047166Actual
91379.002023-01-037173Actual
28097172.002024-07-057114Actual
3223865.652024-10-0471611Actual
26980114.002024-06-047164Actual
3749428.002025-03-057156Actual
1430819.912023-05-0571411Actual
3105444.382024-09-0471411Actual
2946318.002024-08-047126Actual
63039.002022-05-057146Actual
3200582.902024-10-047128Actual
1184440.002023-03-057146Actual
1025214.002023-02-037173Actual
2439517.782024-03-0471411Actual
1062440.002023-02-037126Budget
536142.002022-09-057167Actual
3540596.542025-01-037128Actual
170870.002022-06-057136Budget
38734104.002025-04-057117Actual
410160.002022-08-057166Budget
1677178.002023-08-057165Actual
357288.002022-08-057114Actual
1137130.002023-03-057173Budget
2984668.852024-08-0471111Actual
363235.002022-08-057164Actual
1334855.632023-04-057128Actual
3333660.332024-11-0471611Actual
450644.002022-09-057113Actual
2331135.872024-02-0371111Actual
399431.002022-08-057146Actual
2123879.872023-12-067128Actual
193023.952023-10-0571211Actual
891723.812022-12-067168Actual
389823.002022-08-057126Actual
708280.002022-11-057115Budget
36144158.002025-02-037115Actual
2138517.782023-12-0671311Actual
404230.002022-08-057156Budget
1129036.002023-03-057163Actual
648856.002022-10-057167Actual
218731.382022-06-057168Actual
2404443.002024-03-047166Actual
442650.002022-08-057168Budget
886061.692022-12-067128Actual
311870.002022-07-067167Budget
2127149.572023-12-067168Actual
288019.272024-07-0571511Actual
19095104.002023-10-057167Actual
1570579.002023-07-067115Actual
965240.002023-01-037156Budget
36434198.002025-02-037117Actual
3702392.482025-02-0371613Actual
34994122.002025-01-037115Actual
587760.002022-10-057164Budget
1481834.002023-06-057116Actual
3324944.382024-11-0471211Actual
3519418.002025-01-037156Actual
305890.002022-07-067117Budget
3690683.742025-02-0371612Actual
1516979.872023-06-057168Actual
186150.002022-06-057166Budget
536270.002022-09-057167Budget
3602431.002025-02-037173Actual
2384753.002024-03-047165Actual
385059.002022-08-057116Actual
100637.452022-05-057128Actual
3407433.002024-12-057166Actual
806360.002022-12-067114Actual
843980.002022-12-067136Budget
826180.002022-12-067165Budget
29726205.632024-08-047118Actual
587642.002022-10-057164Actual
33751140.002024-12-057114Actual
164363.952023-07-0671212Actual
1841119.912023-09-0571611Actual
2744895.022024-06-047128Actual
3126627.572024-09-0471113Actual
3351541.602024-11-0471113Actual
1297235.002023-04-057146Actual
144262.892023-05-0571212Actual
31885198.002024-10-047117Actual
292040.002022-07-067156Budget
2572389.002024-05-047163Actual
3066918.002024-09-047156Actual
32719131.002024-11-047115Actual
787660.002022-12-067113Budget
624223.002022-10-057146Actual
1968052.002023-11-057173Actual
2525369.262024-04-047128Actual
338430.002022-08-057113Actual
1129160.002023-03-057163Budget
152566.082023-06-0571211Actual
330343.512022-07-067168Actual
29284114.002024-08-047164Actual
3327622.042024-11-0471311Actual
544390.002022-09-057118Budget
848640.002022-12-067146Budget
549138.962022-09-057128Actual
2244725.232024-01-0371611Actual
1011457.002023-02-037113Actual
31502197.002024-10-047114Actual
3220617.782024-10-0471511Actual
418290.002022-08-057117Budget
272832.002022-07-067116Actual
3439932.672024-12-0571311Actual
1552691.002023-07-067163Actual
1894629.002023-10-057146Actual
16524136.002023-08-057113Actual
1489916.002023-06-057146Actual

Generated 2025-06-04 06:29:17.558 UTC