[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 960  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394870.002022-08-057136Budget
2872015.652024-07-0571211Actual
3114649.702024-09-0471112Actual
1147993.002023-03-057164Actual
3097259.272024-09-0471111Actual
16524136.002023-08-057113Actual
899839.002023-01-037113Actual
932480.002023-01-037115Budget
3581632.832025-01-0371113Actual
208085.932022-06-057118Actual
1693722.002023-08-057156Actual
23191107.142024-02-037118Actual
2975482.902024-08-047128Actual
1776861.002023-09-057115Actual
1123376.002023-03-057113Actual
259148.002022-07-067115Actual
2171220.002024-01-037173Actual
1217179.872023-03-057118Actual
291923.002022-07-067156Actual
3885582.902025-04-057128Actual
2012462.002023-11-057167Actual
36085152.002025-02-037164Actual
1865218.002023-10-057173Actual
13533100.002023-05-057163Actual
891840.002022-12-067168Budget
3897534.802025-04-0571211Actual
3557944.382025-01-0371411Actual
1780268.002023-09-057165Actual
1282854.002023-04-057116Actual
3437213.532024-12-0571211Actual
2507443.002024-04-047166Actual
1067480.002023-02-037136Budget
1516979.872023-06-057168Actual
146990.002022-06-057115Actual
3514275.002025-01-037136Actual
1460515.002023-06-057173Actual
2333915.652024-02-0371211Actual
3563837.992025-01-0371611Actual
2726954.002024-06-047166Actual
3687412.462025-02-0371212Actual
3761793.002025-03-057167Actual
629030.002022-10-057156Budget
29343106.002024-08-047115Actual
25811128.002024-05-047114Actual
288019.272024-07-0571511Actual
2439517.782024-03-0471411Actual
554950.002022-09-057168Budget
1241960.002023-04-057163Budget
1334950.002023-04-057128Budget
1667846.002023-08-057164Actual
1492527.002023-06-057156Actual
31977220.782024-10-047118Actual
2992832.672024-08-0471411Actual
1057780.002023-02-037116Budget
80149.002022-12-067173Actual
235426.082024-02-0371612Actual
15492187.002023-07-067113Actual
3502890.002025-01-037165Actual
1997419.002023-11-057146Actual
2655824.162024-05-0471611Actual
3002048.632024-08-0471112Actual
867164.002022-12-067117Actual
180240.002022-06-057156Budget
1738229.482023-08-0571611Actual
3696546.872025-02-0371113Actual
3407433.002024-12-057166Actual
2396130.002024-03-047136Actual
609932.002022-10-057116Actual
3637627.002025-02-037166Actual
2774166.722024-06-0471112Actual
726840.002022-11-057126Budget
3286748.002024-11-047136Actual
205032.892023-11-0571112Actual
3602431.002025-02-037173Actual
1082460.002023-02-037166Budget
3168870.002024-10-047116Actual
33877137.002024-12-057165Actual
2174083.002024-01-037114Actual
1892039.002023-10-057136Actual
1968052.002023-11-057173Actual
33042152.002024-11-047167Actual
2954321.002024-08-047156Actual
1897211.002023-10-057156Actual
2103020.002023-12-067156Actual
2647122.042024-05-0471311Actual
357288.002022-08-057114Actual
442650.002022-08-057168Budget
731759.002022-11-057136Actual
38265127.002025-04-057163Actual
1826935.872023-09-0571111Actual
3699273.182025-02-0371213Actual
35318101.002025-01-037167Actual
708280.002022-11-057115Budget
26980114.002024-06-047164Actual
3008158.212024-08-0471612Actual
873256.002022-12-067167Actual
3345677.362024-11-0471612Actual
35377205.632025-01-037118Actual
3787832.672025-03-0571411Actual
516513.002022-09-057156Actual
255455.012024-04-0471112Actual
32626148.002024-11-047114Actual
2584566.002024-05-047164Actual
120228.002022-06-057163Actual
225389.272024-01-0371612Actual
984680.002023-01-037167Budget
1635025.232023-07-0671611Actual
1090578.002023-02-037117Actual
377060.002022-08-057165Budget
2422299.572024-03-047128Actual
2748160.172024-06-047168Actual
1179880.002023-03-057136Budget
272960.002022-07-067116Budget
2874753.952024-07-0571311Actual
3552534.802025-01-0371211Actual
694380.002022-11-057114Budget
13499195.002023-05-057113Actual
881280.002022-12-067118Budget
1391722.002023-05-057156Actual
2957552.002024-08-047166Actual
37704141.992025-03-057128Actual
2836350.002024-07-057146Actual
292040.002022-07-067156Budget
1174930.002023-03-057126Actual
3401740.002024-12-057146Actual
859050.002022-12-067166Budget
1832417.782023-09-0571311Actual
1906185.002023-10-057117Actual
33751140.002024-12-057114Actual
978790.002023-01-037117Budget
681440.002022-11-057163Actual
614640.002022-10-057126Budget
661750.002022-10-057128Budget
34994122.002025-01-037115Actual
2192439.002024-01-037116Actual
2545410.332024-04-0471511Actual
2275046.002024-02-037164Actual
1791652.002023-09-057136Actual
2321970.782024-02-037128Actual
2542715.652024-04-0471411Actual
905750.002023-01-037163Budget
601742.002022-10-057165Actual
3717329.002025-03-057173Actual
2227448.052024-01-037168Actual
2501616.002024-04-047146Actual
25132109.002024-04-047117Actual
3281253.002024-11-047116Actual
3519418.002025-01-037156Actual
174411.822023-08-0571112Actual
1235972.002023-04-057113Actual
2907246.872024-07-0571613Actual
3102745.442024-09-0471311Actual
1626311.402023-07-0671311Actual
2186547.002024-01-037165Actual
229288.002024-02-037126Actual
1611699.572023-07-067128Actual
1587922.002023-07-067146Actual
30852296.542024-09-047118Actual
34564.002022-05-057115Actual
1416588.962023-05-057168Actual
330450.002022-07-067168Budget
174682.892023-08-0571212Actual
2813093.002024-07-057164Actual
158256.002023-07-067126Actual
2691949.002024-06-047173Actual
722170.002022-11-057116Budget
1104490.002023-02-037118Budget
1590533.002023-07-067156Actual
30913141.992024-09-047168Actual
3802414.592025-03-0571212Actual
3324944.382024-11-0471211Actual
2756826.292024-06-0471211Actual
1241846.002023-04-057163Actual
63039.002022-05-057146Actual
1025330.002023-02-037173Budget
2723721.002024-06-047156Actual
215633.952023-12-0671612Actual
91379.002023-01-037173Actual
404113.002022-08-057156Actual
232635.002022-07-067163Actual
3856424.002025-04-057126Actual
35284104.002025-01-037117Actual
736423.002022-11-057146Actual
614718.002022-10-057126Actual
844065.002022-12-067136Actual
2548628.422024-04-0471611Actual
992680.002023-01-037118Budget
3229734.802024-10-0471112Actual
2244725.232024-01-0371611Actual
34781150.002025-01-037113Actual
30256150.002024-09-047113Actual
153070.002022-06-057165Budget
1137010.002023-03-057173Actual
536270.002022-09-057167Budget
1067376.002023-02-037136Actual
195012.892023-10-0571212Actual
1115140.482023-02-037168Actual
26370.002022-05-057164Budget
1434014.592023-05-0571611Actual
21117104.002023-12-067117Actual
522241.002022-09-057166Actual
881364.722022-12-067118Actual
3805789.062025-03-0571612Actual
3908952.892025-04-0571611Actual
1115250.002023-02-037168Budget
3399143.002024-12-057136Actual
2828275.002024-07-057116Actual
1301925.002023-04-057156Actual
10906100.002023-02-037117Budget
3171518.002024-10-047126Actual
3814392.482025-03-0571213Actual
853340.002022-12-067156Budget
624223.002022-10-057146Actual
1137130.002023-03-057173Budget
1629014.592023-07-0671411Actual
619670.002022-10-057136Budget
2673757.392024-05-0471213Actual
755090.002022-11-057117Budget
3670253.952025-02-0371311Actual
195316.082023-10-0571612Actual
3876871.002025-04-057167Actual
2044423.102023-11-0571611Actual
1334855.632023-04-057128Actual
36555107.142025-02-037128Actual
3472381.962024-12-0571613Actual
3811662.662025-03-0571113Actual
1585330.002023-07-067136Actual
2707164.002024-06-047165Actual
165814.002022-06-057126Actual
806280.002022-12-067114Budget
37235156.002025-03-057164Actual
661637.452022-10-057128Actual
29726205.632024-08-047118Actual
1522825.232023-06-0571111Actual
2833780.002024-07-057136Actual
3782411.402025-03-0571211Actual
15108108.662023-06-057118Actual
3920989.062025-04-0571612Actual
3445315.652024-12-0571511Actual
3779660.332025-03-0571111Actual
806360.002022-12-067114Actual
1389130.002023-05-057146Actual
708170.002022-11-057115Actual
544390.002022-09-057118Budget
67840.002022-05-057156Budget
22121100.002024-01-037117Actual
245411.822024-03-0471212Actual
913630.002023-01-037173Budget
37294176.002025-03-057115Actual
2133022.042023-12-0671111Actual
1528313.532023-06-0571311Actual
240615.002022-07-067173Actual
36527248.062025-02-037118Actual
2754087.992024-06-0471111Actual
760880.002022-11-057167Budget
1413279.872023-05-057128Actual
1322045.002023-04-057167Actual
3741422.002025-03-057126Actual
1249913.002023-04-057173Actual
1932914.592023-10-0571311Actual
812080.002022-12-067164Budget
634760.002022-10-057166Budget
1189140.002023-03-057156Budget
32038110.172024-10-047168Actual
1487360.002023-06-057136Actual
2203113.002024-01-037156Actual
265255.012024-05-0471511Actual
1534322.042023-06-0571611Actual
29633221.002024-08-047117Actual
29130176.002024-08-047113Actual
3396310.002024-12-057126Actual
834270.002022-12-067116Budget
2165478.002024-01-037163Actual
1011580.002023-02-037113Budget
3555244.382025-01-0371311Actual
22596156.002024-02-037113Actual
450644.002022-09-057113Actual
58470.002022-05-057136Budget
2280964.002024-02-037115Actual
1049580.002023-02-037165Budget
2271699.002024-02-037114Actual
23634105.002024-03-047163Actual
385059.002022-08-057116Actual
1992015.002023-11-057126Actual
2147223.102023-12-0671611Actual
1726814.592023-08-0571211Actual
3233066.722024-10-0471612Actual
3678765.652025-02-0371611Actual
3366595.002024-12-057163Actual
1292580.002023-04-057136Budget
970750.002023-01-037166Budget
3129346.872024-09-0471213Actual
1156072.002023-03-057115Actual
277697.142024-06-0471212Actual
34815137.002025-01-037163Actual
175432.002022-06-057146Actual
1770.002022-05-057113Budget
1072029.002023-02-037146Actual
1049691.002023-02-037165Actual
2183286.002024-01-037115Actual
642790.002022-10-057117Budget
950940.002023-01-037126Budget
1938310.332023-10-0571511Actual
3508732.002025-01-037116Actual
675760.002022-11-057113Budget
287350.002022-07-067146Budget
694277.002022-11-057114Actual
226839.002022-07-067113Actual
2390660.002024-03-047116Actual
1030071.002023-02-037114Actual
3291924.002024-11-047156Actual
200070.002022-06-057167Budget
1302040.002023-04-057156Budget
787660.002022-12-067113Budget
235113.952024-02-0371112Actual
34225128.362024-12-057118Actual
1815088.962023-09-057118Actual
31382193.002024-10-047113Actual
253736.082024-04-0471211Actual
27420220.782024-06-047118Actual
324641.992022-07-067128Actual
2475088.002024-04-047114Actual
23600166.002024-03-047113Actual
30410152.002024-09-047164Actual
1599578.002023-07-067117Actual
1331110.002022-06-057114Budget
259290.002022-07-067115Budget
1359336.002023-05-057173Actual
37115146.002025-03-057163Actual
2937776.002024-08-047165Actual
272832.002022-07-067116Actual
3259829.002024-11-047173Actual
255721.822024-04-0471212Actual
3354281.962024-11-0471213Actual
1570579.002023-07-067115Actual
3888895.022025-04-057168Actual
1712099.572023-08-057118Actual
746835.002022-11-057166Actual
24194160.182024-03-047118Actual
31629122.002024-10-047165Actual
1786154.002023-09-057116Actual
754950.002022-11-057117Actual
768980.002022-11-057118Budget
25225108.662024-04-047118Actual
2889358.212024-07-0571112Actual
3058915.002024-09-047126Actual
569032.002022-10-057163Actual
2138517.782023-12-0671311Actual
950818.002023-01-037126Actual
937949.002023-01-037165Actual
418172.002022-08-057117Actual
2578327.002024-05-047173Actual
1889218.002023-10-057126Actual
3623760.002025-02-037116Actual
3198122.302022-07-067118Actual
3179528.002024-10-047156Actual
648770.002022-10-057167Budget
2949156.002024-08-047136Actual
853429.002022-12-067156Actual
2572389.002024-05-047163Actual
245455.002022-07-067114Actual
497423.002022-09-057116Actual
820256.002022-12-067115Actual
251170.002022-07-067164Budget
450760.002022-09-057113Budget
3629268.002025-02-037136Actual
905628.002023-01-037163Actual
26861117.002024-06-047163Actual
3905611.402025-04-0571511Actual
48631.002022-05-057116Actual
81890.002022-05-057117Budget
2901355.642024-07-0571113Actual
31885198.002024-10-047117Actual
87670.002022-05-057167Budget
1935615.652023-10-0571411Actual
212849.572022-06-057128Actual
2325288.962024-02-037168Actual
14009130.002023-05-057117Actual
2883465.652024-07-0571611Actual
27919110.032024-06-0471613Actual
2413570.002024-03-047167Actual
2300826.002024-02-037156Actual
63150.002022-05-057146Budget
34935135.002025-01-037164Actual
1481834.002023-06-057116Actual
2504218.002024-04-047156Actual
619565.002022-10-057136Actual
3176932.002024-10-047146Actual
3105444.382024-09-0471411Actual
164663.952023-07-0671612Actual
2195115.002024-01-037126Actual
3900239.062025-04-0571311Actual
1714855.632023-08-057128Actual
214396.082023-12-0671511Actual
918480.002023-01-037114Budget
186020.002022-06-057166Actual
193023.952023-10-0571211Actual
3664797.572025-02-0371111Actual
773750.002022-11-057128Budget
277730.002022-07-067126Budget
19800107.002023-11-057115Actual
587642.002022-10-057164Actual
946053.002023-01-037116Actual
3573110.002022-08-057114Budget
3631855.002025-02-037146Actual
39295103.012025-04-0571213Actual
3289345.002024-11-047146Actual
17676110.002023-09-057114Actual
978880.002023-01-037117Actual
1894629.002023-10-057146Actual
29284114.002024-08-047164Actual
2869268.852024-07-0571111Actual
2718575.002024-06-047136Actual
3004811.402024-08-0471212Actual
3384482.002024-12-057115Actual
714070.002022-11-057165Actual
1796820.002023-09-057156Actual
1394929.002023-05-057166Actual
2092344.002023-12-067116Actual
3079393.002024-09-047167Actual
26355123.812024-05-047168Actual
3034839.002024-09-047173Actual
12547110.002023-04-057114Budget
138848.002022-06-057164Actual
1260690.002023-04-057164Budget
3617877.002025-02-037165Actual
867290.002022-12-067117Budget
741240.002022-11-057156Budget
1371586.002023-05-057115Actual
305890.002022-07-067117Budget
1340860.172023-04-057168Actual
1057654.002023-02-037116Actual
4692120.002022-09-057114Actual
634627.002022-10-057166Actual
3372344.002024-12-057173Actual
1573944.002023-07-067165Actual
21210195.022023-12-067118Actual
1307835.002023-04-057166Actual
958110.172022-05-057118Actual
1287740.002023-04-057126Budget
165930.002022-06-057126Budget
35933205.002025-02-037113Actual
932356.002023-01-037115Actual
2141225.232023-12-0671411Actual
2984668.852024-08-0471111Actual
1788813.002023-09-057126Actual
7688107.142022-11-057118Actual
29250210.002024-08-047114Actual
3244864.412024-10-0471613Actual
2943639.002024-08-047116Actual
7550.002022-05-057163Budget
1096380.002023-02-037167Budget
1974154.002023-11-057164Actual
2990139.062024-08-0471311Actual
2071023.002023-12-067173Actual
3283920.002024-11-047126Actual
700180.002022-11-057164Budget
1759085.002023-09-057163Actual
205302.892023-11-0571212Actual
1208945.002023-03-057167Actual
17556124.002023-09-057113Actual
3029068.002024-09-047163Actual
1260783.002023-04-057164Actual
2404443.002024-03-047166Actual
432075.322022-08-057118Actual
2987417.782024-08-0471211Actual
1109348.052023-02-037128Actual
2780156.082024-06-0471612Actual
14104107.142023-05-057118Actual
801530.002022-12-067173Budget
114770.002022-06-057113Budget
544296.542022-09-057118Actual
399540.002022-08-057146Budget
34344109.272024-12-0571111Actual
1868059.002023-10-057114Actual
1564676.002023-07-067164Actual
2401322.002024-03-047156Actual
18560145.002023-10-057113Actual
311735.002022-07-067167Actual
2298216.002024-02-037146Actual
29787123.812024-08-047168Actual
924272.002023-01-037164Actual
128330.002022-06-057173Budget
3132492.482024-09-0471613Actual
20183158.662023-11-057118Actual
1194960.002023-03-057166Budget
3667544.382025-02-0371211Actual
352540.002022-08-057173Budget
793424.002022-12-067163Actual
2842149.002024-07-057166Actual
624340.002022-10-057146Budget
511820.002022-09-057146Actual
143995.012023-05-0571112Actual
997554.112023-01-037128Actual
35966114.002025-02-037163Actual
577040.002022-10-057173Budget
32506205.002024-11-047113Actual
3066918.002024-09-047156Actual
464540.002022-09-057173Budget
245146.082024-03-0471112Actual
839040.002022-12-067126Budget
3174340.002024-10-047136Actual
3859256.002025-04-057136Actual
266516.082024-05-0471612Actual
1561255.002023-07-067114Actual
1422622.042023-05-0571111Actual
100637.452022-05-057128Actual
984530.002023-01-037167Actual
6569137.452022-10-057118Actual
29040138.102024-07-0571213Actual
2215578.002024-01-037167Actual
3744280.002025-03-057136Actual
371490.002022-08-057115Budget
21621109.002024-01-037113Actual
170759.002022-06-057136Actual
3469246.872024-12-0571213Actual
38385114.002025-04-057164Actual
36144158.002025-02-037115Actual
28011122.002024-07-057163Actual
13159100.002023-04-057117Budget
2177360.002024-01-037164Actual
667650.002022-10-057168Budget
319990.002022-07-067118Budget
2035713.532023-11-0571311Actual
324750.002022-07-067128Budget
363235.002022-08-057164Actual
249626.002024-04-047126Actual
38231107.002025-04-057113Actual
58335.002022-05-057136Actual
5819110.002022-10-057114Budget
25689137.002024-05-047113Actual
10301110.002023-02-037114Budget
29164109.002024-08-047163Actual
946170.002023-01-037116Budget
2083188.002023-12-067115Actual
489460.002022-09-057165Budget
1799933.002023-09-057166Actual
3295146.002024-11-047166Actual
338560.002022-08-057113Budget
175550.002022-06-057146Budget
1661636.002023-08-057173Actual
297642.002022-07-067166Actual
164363.952023-07-0671212Actual
1017360.002023-02-037163Budget
3690683.742025-02-0371612Actual
1654.002022-05-057113Actual
3448669.912024-12-0571611Actual
37676166.242025-03-057118Actual
442538.962022-08-057168Actual
3241657.392024-10-0471213Actual
2487661.002024-04-047165Actual
436854.112022-08-057128Actual
483490.002022-09-057115Budget
924380.002023-01-037164Budget
2540017.782024-04-0471311Actual
2304034.002024-02-037166Actual
1691130.002023-08-057146Actual
18594105.002023-10-057163Actual
2922229.002024-08-047173Actual
1513655.632023-06-057128Actual
215316.082023-12-0671112Actual
3926855.642025-04-0571113Actual
1062525.002023-02-037126Actual
997450.002023-01-037128Budget
2715715.002024-06-047126Actual
1886525.002023-10-057116Actual
100750.002022-05-057128Budget
899960.002023-01-037113Budget
475360.002022-09-057164Budget
12030100.002023-03-057117Budget
3254076.002024-11-047163Actual
2966778.002024-08-047167Actual
1472575.002023-06-057115Actual

Generated 2025-06-04 17:49:35.959 UTC