[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-06-067156Budget
3853770.002025-04-067116Actual
3233066.722024-10-0571612Actual
1374970.002023-05-067165Actual
35318101.002025-01-047167Actual
1817870.782023-09-067128Actual
634760.002022-10-067166Budget
614640.002022-10-067126Budget
19095104.002023-10-067167Actual
1297235.002023-04-067146Actual
3626414.002025-02-047126Actual
536142.002022-09-067167Actual
1726814.592023-08-0671211Actual
1386533.002023-05-067136Actual
1217090.002023-03-067118Budget
899839.002023-01-047113Actual
11045141.992023-02-047118Actual
1082460.002023-02-047166Budget
2422299.572024-03-057128Actual
2224288.962024-01-047128Actual
844065.002022-12-077136Actual
1941529.482023-10-0671611Actual
2333915.652024-02-0471211Actual
3439932.672024-12-0671311Actual
16029104.002023-07-077167Actual
642790.002022-10-067117Budget
37294176.002025-03-067115Actual
22596156.002024-02-047113Actual
1585330.002023-07-077136Actual
2723721.002024-06-057156Actual
826263.002022-12-077165Actual
10906100.002023-02-047117Budget
2236122.042024-01-0471211Actual
1394929.002023-05-067166Actual
19708101.002023-11-067114Actual
25225108.662024-04-057118Actual
3244864.412024-10-0571613Actual
29787123.812024-08-057168Actual
2073883.002023-12-077114Actual
37081215.002025-03-067113Actual
34935135.002025-01-047164Actual
3894797.572025-04-0671111Actual
736423.002022-11-067146Actual
240730.002022-07-077173Budget
2410293.002024-03-057117Actual
960440.002023-01-047146Budget
726913.002022-11-067126Actual
873180.002022-12-077167Budget
1561255.002023-07-077114Actual
3117428.422024-09-0571212Actual
26263.002022-05-067164Actual
120350.002022-06-067163Budget
1227748.052023-03-067168Actual
1274754.002023-04-067165Actual
614718.002022-10-067126Actual
11419128.002023-03-067114Actual
1156072.002023-03-067115Actual
2439517.782024-03-0571411Actual
404230.002022-08-067156Budget
3286748.002024-11-057136Actual
2608229.002024-05-057146Actual
3888895.022025-04-067168Actual
34690.002022-05-067115Budget
3407433.002024-12-067166Actual
1573944.002023-07-077165Actual
656890.002022-10-067118Budget
955780.002023-01-047136Budget
3396310.002024-12-067126Actual
319990.002022-07-077118Budget
232750.002022-07-077163Budget
2177360.002024-01-047164Actual
26234140.002024-05-057167Actual
992782.902023-01-047118Actual
2525369.262024-04-057128Actual
502340.002022-09-067126Budget
29130176.002024-08-057113Actual
1935615.652023-10-0671411Actual
806360.002022-12-077114Actual
2836350.002024-07-067146Actual
212849.572022-06-067128Actual
3066918.002024-09-057156Actual
14043117.002023-05-067167Actual
1334855.632023-04-067128Actual
2147223.102023-12-0771611Actual
30376123.002024-09-057114Actual
2759551.822024-06-0571311Actual
324641.992022-07-077128Actual
3016773.182024-08-0571213Actual
410047.002022-08-067166Actual
259290.002022-07-077115Budget
3675615.652025-02-0471511Actual
3295146.002024-11-057166Actual
937949.002023-01-047165Actual
2097846.002023-12-077136Actual
174682.892023-08-0671212Actual
2957552.002024-08-057166Actual
2000015.002023-11-067156Actual
2434111.402024-03-0571211Actual
1359336.002023-05-067173Actual
2713039.002024-06-057116Actual
464540.002022-09-067173Budget
3519418.002025-01-047156Actual
14009130.002023-05-067117Actual
2165478.002024-01-047163Actual
3543879.872025-01-047168Actual
970623.002023-01-047166Actual
2691949.002024-06-057173Actual
244226.082024-03-0571511Actual
1516979.872023-06-067168Actual
1696929.002023-08-067166Actual
100750.002022-05-067128Budget
1062440.002023-02-047126Budget
344424.002022-08-067163Actual
14514109.002023-06-067113Actual
164363.952023-07-0771212Actual
161047.002022-06-067116Actual
689430.002022-11-067173Budget
36052247.002025-02-047114Actual
3460666.722024-12-0671612Actual
839040.002022-12-077126Budget
37328106.002025-03-067165Actual
128330.002022-06-067173Budget
4692120.002022-09-067114Actual
34901163.002025-01-047114Actual
34994122.002025-01-047115Actual
793424.002022-12-077163Actual
3179528.002024-10-057156Actual
292040.002022-07-077156Budget
2501616.002024-04-057146Actual
1322045.002023-04-067167Actual
507229.002022-09-067136Actual
203308.212023-11-0671211Actual
16524136.002023-08-067113Actual
2071023.002023-12-077173Actual
174411.822023-08-0671112Actual
2528669.262024-04-057168Actual
2671027.572024-05-0571113Actual
3856424.002025-04-067126Actual
2183286.002024-01-047115Actual
1466653.002023-06-067164Actual
205302.892023-11-0671212Actual
1274880.002023-04-067165Budget
16088160.182023-07-077118Actual
240615.002022-07-077173Actual
2578327.002024-05-057173Actual
23634105.002024-03-057163Actual
162366.082023-07-0771211Actual
1706183.002023-08-067167Actual
3508732.002025-01-047116Actual
1434014.592023-05-0671611Actual
754950.002022-11-067117Actual
554950.002022-09-067168Budget
173493.952023-08-0671511Actual
3168870.002024-10-057116Actual
1614982.902023-07-077168Actual
516630.002022-09-067156Budget
344550.002022-08-067163Budget
946170.002023-01-047116Budget
15015156.002023-06-067117Actual
3126627.572024-09-0571113Actual
3885582.902025-04-067128Actual
175550.002022-06-067146Budget
456428.002022-09-067163Actual
19800107.002023-11-067115Actual
1011457.002023-02-047113Actual
20211107.142023-11-067128Actual
272832.002022-07-077116Actual
2644411.402024-05-0571211Actual
3259829.002024-11-057173Actual
1076840.002023-02-047156Budget
40349.002022-05-067165Actual
363360.002022-08-067164Budget
10439100.002023-02-047115Budget
2401322.002024-03-057156Actual
1673796.002023-08-067115Actual
1826935.872023-09-0671111Actual
2984668.852024-08-0571111Actual
2534525.232024-04-0571111Actual
1791652.002023-09-067136Actual
1227850.002023-03-067168Budget
432190.002022-08-067118Budget
3176932.002024-10-057146Actual
3354281.962024-11-0571213Actual
1892039.002023-10-067136Actual
2838924.002024-07-067156Actual
1321980.002023-04-067167Budget
34225128.362024-12-067118Actual
806280.002022-12-077114Budget
32038110.172024-10-057168Actual
3516832.002025-01-047146Actual
2507443.002024-04-057166Actual
14547114.002023-06-067163Actual
530464.002022-09-067117Actual
2992832.672024-08-0571411Actual
7432.002022-05-067163Actual
2197954.002024-01-047136Actual
3702392.482025-02-0471613Actual
755090.002022-11-067117Budget
3684639.062025-02-0471112Actual
3617877.002025-02-047165Actual
31595176.002024-10-057115Actual
1900329.002023-10-067166Actual
3785151.822025-03-0671311Actual
1072029.002023-02-047146Actual
389940.002022-08-067126Budget
1287740.002023-04-067126Budget
3637627.002025-02-047166Actual
170870.002022-06-067136Budget
601742.002022-10-067165Actual
2682798.002024-06-057113Actual
272960.002022-07-077116Budget
266186.082024-05-0571112Actual
363235.002022-08-067164Actual
1174840.002023-03-067126Budget
2336619.912024-02-0471311Actual
27977107.002024-07-067113Actual
2673757.392024-05-0571213Actual
2038414.592023-11-0671411Actual
3217927.362024-10-0571411Actual
1035854.002023-02-047164Actual
619670.002022-10-067136Budget
2946318.002024-08-057126Actual
3291924.002024-11-057156Actual
1871360.002023-10-067164Actual
208085.932022-06-067118Actual
215316.082023-12-0771112Actual
2892110.332024-07-0671212Actual
2907246.872024-07-0671613Actual
812142.002022-12-077164Actual
3088070.782024-09-057128Actual
1422622.042023-05-0671111Actual
1738229.482023-08-0671611Actual
2715715.002024-06-057126Actual
3634424.002025-02-047156Actual
1764823.002023-09-067173Actual
511940.002022-09-067146Budget
3014046.872024-08-0571113Actual
497423.002022-09-067116Actual
33101220.782024-11-057118Actual
1011580.002023-02-047113Budget
1162052.002023-03-067165Actual
3502890.002025-01-047165Actual
2610817.002024-05-057156Actual
371363.002022-08-067115Actual
1821082.902023-09-067168Actual
3445315.652024-12-0671511Actual
255721.822024-04-0571212Actual
2548628.422024-04-0571611Actual
2540017.782024-04-0571311Actual
1693722.002023-08-067156Actual
2404443.002024-03-057166Actual
21210195.022023-12-077118Actual
3699273.182025-02-0471213Actual
450644.002022-09-067113Actual
2987417.782024-08-0571211Actual
746835.002022-11-067166Actual
3351541.602024-11-0571113Actual
23098117.002024-02-047117Actual
1115140.482023-02-047168Actual
3100017.782024-09-0571211Actual
27327132.002024-06-057117Actual
20090100.002023-11-067117Actual
37676166.242025-03-067118Actual
867164.002022-12-077117Actual
3019892.482024-08-0571613Actual
1841119.912023-09-0671611Actual
2590686.002024-05-057115Actual
21117104.002023-12-077117Actual
1104490.002023-02-047118Budget
1832417.782023-09-0671311Actual
1531023.102023-06-0671411Actual
3404332.002024-12-067156Actual
1096380.002023-02-047167Budget
36434198.002025-02-047117Actual
1921549.572023-10-067168Actual
773623.812022-11-067128Actual
81763.002022-05-067117Actual
26200195.002024-05-057117Actual
2478354.002024-04-057164Actual
36085152.002025-02-047164Actual
442650.002022-08-067168Budget
853429.002022-12-077156Actual
522241.002022-09-067166Actual
2012462.002023-11-067167Actual
32506205.002024-11-057113Actual
3741422.002025-03-067126Actual
120228.002022-06-067163Actual
2756826.292024-06-0571211Actual
667650.002022-10-067168Budget
3687412.462025-02-0471212Actual
138970.002022-06-067164Budget
3926855.642025-04-0671113Actual
2044423.102023-11-0671611Actual
1049580.002023-02-047165Budget
549050.002022-09-067128Budget
264740.002022-07-077165Actual
436854.112022-08-067128Actual
1889218.002023-10-067126Actual
35933205.002025-02-047113Actual
2396130.002024-03-057136Actual
184703.952023-09-0671112Actual
208190.002022-06-067118Budget
214396.082023-12-0771511Actual
648856.002022-10-067167Actual
234207.142024-02-0471511Actual
28513100.002024-07-067167Actual
80149.002022-12-077173Actual
27919110.032024-06-0571613Actual
174987.142023-08-0671612Actual
2398722.002024-03-057146Actual
3690683.742025-02-0471612Actual
2300826.002024-02-047156Actual
2369223.002024-03-057173Actual
195012.892023-10-0671212Actual
3802414.592025-03-0671212Actual
3289345.002024-11-057146Actual
31918124.002024-10-057167Actual
26295166.242024-05-057118Actual
305760.002022-07-077117Actual
2764917.782024-06-0571511Actual
418290.002022-08-067117Budget
100637.452022-05-067128Actual
33009154.002024-11-057117Actual
731880.002022-11-067136Budget
3316279.872024-11-057168Actual
28479176.002024-07-067117Actual
2748160.172024-06-057168Actual
873256.002022-12-077167Actual
3241657.392024-10-0571213Actual
186150.002022-06-067166Budget
1282980.002023-04-067116Budget
787744.002022-12-077113Actual
3717329.002025-03-067173Actual
642880.002022-10-067117Actual
389823.002022-08-067126Actual
1003338.962023-01-047168Actual
205110.002022-05-067114Budget
35377205.632025-01-047118Actual
73436.002022-05-067166Actual
264870.002022-07-077165Budget
1391722.002023-05-067156Actual
3696546.872025-02-0471113Actual
760772.002022-11-067167Actual
26861117.002024-06-057163Actual
7550.002022-05-067163Budget
29633221.002024-08-057117Actual
67718.002022-05-067156Actual
2384753.002024-03-057165Actual
1340750.002023-04-067168Budget
681550.002022-11-067163Budget
232635.002022-07-077163Actual
32626148.002024-11-057114Actual
1184440.002023-03-067146Actual
29040138.102024-07-0671213Actual
867290.002022-12-077117Budget
3920989.062025-04-0671612Actual
5819110.002022-10-067114Budget
2726954.002024-06-057166Actual
2003235.002023-11-067166Actual
152566.082023-06-0671211Actual
38385114.002025-04-067164Actual
357288.002022-08-067114Actual
170759.002022-06-067136Actual
37235156.002025-03-067164Actual
1677178.002023-08-067165Actual
859136.002022-12-077166Actual
21621109.002024-01-047113Actual
960526.002023-01-047146Actual
38265127.002025-04-067163Actual
1799933.002023-09-067166Actual
1301925.002023-04-067156Actual
3401740.002024-12-067146Actual
3281253.002024-11-057116Actual
812080.002022-12-077164Budget
1217179.872023-03-067118Actual
965240.002023-01-047156Budget
859050.002022-12-077166Budget
38734104.002025-04-067117Actual
768980.002022-11-067118Budget
2922229.002024-08-057173Actual
595890.002022-10-067115Budget
259148.002022-07-077115Actual
20243119.272023-11-067168Actual
1626311.402023-07-0771311Actual
29343106.002024-08-057115Actual
891723.812022-12-077168Actual
694380.002022-11-067114Budget
2413570.002024-03-057167Actual
287350.002022-07-077146Budget
194290.002022-06-067117Budget
3557944.382025-01-0471411Actual
185029.272023-09-0671612Actual
1796820.002023-09-067156Actual
39295103.012025-04-0671213Actual
1877270.002023-10-067115Actual
2455110.002022-07-077114Budget
853340.002022-12-077156Budget
311735.002022-07-077167Actual
37737158.662025-03-067168Actual
212950.002022-06-067128Budget
3670253.952025-02-0471311Actual
144566.082023-05-0671612Actual
311870.002022-07-077167Budget
33751140.002024-12-067114Actual
1235972.002023-04-067113Actual
624340.002022-10-067146Budget
2466478.002024-04-057163Actual
938080.002023-01-047165Budget
1718169.262023-08-067168Actual
73550.002022-05-067166Budget
978790.002023-01-047117Budget
1481834.002023-06-067116Actual
20618175.002023-12-077113Actual
1691130.002023-08-067146Actual
297642.002022-07-077166Actual
63150.002022-05-067146Budget
918555.002023-01-047114Actual
913630.002023-01-047173Budget
3487329.002025-01-047173Actual
1702793.002023-08-067117Actual
95990.002022-05-067118Budget
826180.002022-12-077165Budget
4693110.002022-09-067114Budget
31502197.002024-10-057114Actual
2600124.002024-05-057116Actual
2127149.572023-12-077168Actual
628921.002022-10-067156Actual
848720.002022-12-077146Actual
886150.002022-12-077128Budget
2943639.002024-08-057116Actual
1209080.002023-03-067167Budget
675639.002022-11-067113Actual
19589195.002023-11-067113Actual
1025214.002023-02-047173Actual
2171220.002024-01-047173Actual
33785156.002024-12-067164Actual
2133022.042023-12-0771111Actual
1067376.002023-02-047136Actual
15492187.002023-07-077113Actual
3220617.782024-10-0571511Actual
1880698.002023-10-067165Actual
1096493.002023-02-047167Actual
277697.142024-06-0571212Actual
12829.002022-06-067173Actual
2774166.722024-06-0571112Actual
3817369.672025-03-0671613Actual
1170068.002023-03-067116Actual
2304034.002024-02-047166Actual
3002048.632024-08-0571112Actual
249626.002024-04-057126Actual
3357381.962024-11-0571613Actual
2030239.062023-11-0671111Actual
3384482.002024-12-067115Actual
245411.822024-03-0571212Actual
958110.172022-05-067118Actual
37115146.002025-03-067163Actual
2754087.992024-06-0571111Actual
595772.002022-10-067115Actual
31629122.002024-10-057165Actual
2632382.902024-05-057128Actual
544390.002022-09-067118Budget
2584566.002024-05-057164Actual
1307960.002023-04-067166Budget
536270.002022-09-067167Budget
2655824.162024-05-0571611Actual
2381370.002024-03-057115Actual
30410152.002024-09-057164Actual
3847876.002025-04-067165Actual
330450.002022-07-077168Budget
779640.002022-11-067168Budget
338560.002022-08-067113Budget
218850.002022-06-067168Budget
2339323.102024-02-0471411Actual
27361101.002024-06-057167Actual
569032.002022-10-067163Actual
34253126.842024-12-067128Actual
2345229.482024-02-0471611Actual
2284288.002024-02-047165Actual
1208945.002023-03-067167Actual
2949156.002024-08-057136Actual
1918295.022023-10-067128Actual
1770968.002023-09-067164Actual
21151104.002023-12-077167Actual
736540.002022-11-067146Budget
3448669.912024-12-0671611Actual
1221850.002023-03-067128Budget
30913141.992024-09-057168Actual
1170180.002023-03-067116Budget
891840.002022-12-077168Budget
3330322.042024-11-0571411Actual
29284114.002024-08-057164Actual
1003440.002023-01-047168Budget
1492527.002023-06-067156Actual
410160.002022-08-067166Budget
114650.002022-06-067113Actual
507170.002022-09-067136Budget
3861827.002025-04-067146Actual
950940.002023-01-047126Budget
708170.002022-11-067115Actual
2676981.962024-05-0571613Actual
1249830.002023-04-067173Budget
12688100.002023-04-067115Budget
186020.002022-06-067166Actual
87549.002022-05-067167Actual
1137130.002023-03-067173Budget
1664463.002023-08-067114Actual
3552534.802025-01-0471211Actual
288019.272024-07-0671511Actual
1268770.002023-04-067115Actual
3102745.442024-09-0571311Actual
834270.002022-12-077116Budget
609860.002022-10-067116Budget
30469114.002024-09-057115Actual
3844491.002025-04-067115Actual
183786.082023-09-0671511Actual
3141668.002024-10-057163Actual
1788813.002023-09-067126Actual
282539.002022-07-077136Actual
2174083.002024-01-047114Actual
932356.002023-01-047115Actual
251036.002022-07-077164Actual
3442649.702024-12-0671411Actual
2372076.002024-03-057114Actual
3129346.872024-09-0571213Actual
1590533.002023-07-077156Actual
3631855.002025-02-047146Actual
3540596.542025-01-047128Actual
3182739.002024-10-057166Actual
13160104.002023-04-067117Actual
91379.002023-01-047173Actual
881280.002022-12-077118Budget
497560.002022-09-067116Budget
1552691.002023-07-077163Actual
13300107.142023-04-067118Actual
1179776.002023-03-067136Actual
38827179.872025-04-067118Actual
1221954.112023-03-067128Actual
22121100.002024-01-047117Actual
3511422.002025-01-047126Actual
1528313.532023-06-0671311Actual
1129160.002023-03-067163Budget
1194960.002023-03-067166Budget
1487360.002023-06-067136Actual
2996165.652024-08-0571611Actual
932480.002023-01-047115Budget
2572389.002024-05-057163Actual
1416588.962023-05-067168Actual
28633138.962024-07-067168Actual
1655891.002023-08-067163Actual
978880.002023-01-047117Actual
2290134.002024-02-047116Actual
489460.002022-09-067165Budget
2331135.872024-02-0471111Actual
1109250.002023-02-047128Budget
3324944.382024-11-0571211Actual
3312982.902024-11-057128Actual
418172.002022-08-067117Actual
3333660.332024-11-0571611Actual
601860.002022-10-067165Budget
1413279.872023-05-067128Actual
483490.002022-09-067115Budget
3339528.422024-11-0571112Actual
3782411.402025-03-0671211Actual
2499030.002024-04-057136Actual
3437213.532024-12-0671211Actual

Generated 2025-06-05 23:38:54.650 UTC