[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 896  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-05-057156Budget
475360.002022-09-057164Budget
2608229.002024-05-047146Actual
886150.002022-12-067128Budget
2788795.992024-06-0471213Actual
2718575.002024-06-047136Actual
3569742.252025-01-0371112Actual
3914848.632025-04-0571112Actual
760880.002022-11-057167Budget
3064332.002024-09-047146Actual
2174083.002024-01-037114Actual
3902965.652025-04-0571411Actual
288019.272024-07-0571511Actual
152566.082023-06-0571211Actual
2545410.332024-04-0471511Actual
2610817.002024-05-047156Actual
2723721.002024-06-047156Actual
859136.002022-12-067166Actual
161047.002022-06-057116Actual
960526.002023-01-037146Actual
708170.002022-11-057115Actual
432190.002022-08-057118Budget
3908952.892025-04-0571611Actual
1416588.962023-05-057168Actual
1472575.002023-06-057115Actual
26295166.242024-05-047118Actual
29040138.102024-07-0571213Actual
1189212.002023-03-057156Actual
33631205.002024-12-057113Actual
881364.722022-12-067118Actual
30503103.002024-09-047165Actual
1826935.872023-09-0571111Actual
1362188.002023-05-057114Actual
2401322.002024-03-047156Actual
1067480.002023-02-037136Budget
2044423.102023-11-0571611Actual
40349.002022-05-057165Actual
34344109.272024-12-0571111Actual
3117428.422024-09-0471212Actual
2030239.062023-11-0571111Actual
20211107.142023-11-057128Actual
2325288.962024-02-037168Actual
464540.002022-09-057173Budget
186020.002022-06-057166Actual
2806929.002024-07-057173Actual
3746830.002025-03-057146Actual
3034839.002024-09-047173Actual
152960.002022-06-057165Actual
3555244.382025-01-0371311Actual
1585330.002023-07-067136Actual
3097259.272024-09-0471111Actual
13300107.142023-04-057118Actual
1221850.002023-03-057128Budget
21210195.022023-12-067118Actual
1035990.002023-02-037164Budget
2086488.002023-12-067165Actual
2987417.782024-08-0471211Actual
1162052.002023-03-057165Actual
1794222.002023-09-057146Actual
265255.012024-05-0471511Actual
1561255.002023-07-067114Actual
3664797.572025-02-0371111Actual
23132104.002024-02-037167Actual
3079393.002024-09-047167Actual
3667544.382025-02-0371211Actual
143995.012023-05-0571112Actual
27768.002022-07-067126Actual
31382193.002024-10-047113Actual
3174340.002024-10-047136Actual
1241960.002023-04-057163Budget
240615.002022-07-067173Actual
14514109.002023-06-057113Actual
549138.962022-09-057128Actual
29164109.002024-08-047163Actual
3019892.482024-08-0471613Actual
255721.822024-04-0471212Actual
423956.002022-08-057167Actual
834353.002022-12-067116Actual
2774166.722024-06-0471112Actual
3108752.892024-09-0471611Actual
2206349.002024-01-037166Actual
3281253.002024-11-047116Actual
29250210.002024-08-047114Actual
29343106.002024-08-047115Actual
1374970.002023-05-057165Actual
1049580.002023-02-037165Budget
3856424.002025-04-057126Actual
1780268.002023-09-057165Actual
2748160.172024-06-047168Actual
2133022.042023-12-0671111Actual
1297235.002023-04-057146Actual
1170068.002023-03-057116Actual
844065.002022-12-067136Actual
34225128.362024-12-057118Actual
18594105.002023-10-057163Actual
1334950.002023-04-057128Budget
834270.002022-12-067116Budget
2455110.002022-07-067114Budget
170870.002022-06-057136Budget
516630.002022-09-057156Budget
1394929.002023-05-057166Actual
1463366.002023-06-057114Actual
731880.002022-11-057136Budget
918555.002023-01-037114Actual
1726814.592023-08-0571211Actual
1531023.102023-06-0571411Actual
356069.272025-01-0371511Actual
36434198.002025-02-037117Actual
33101220.782024-11-047118Actual
16088160.182023-07-067118Actual
34253126.842024-12-057128Actual
2874753.952024-07-0571311Actual
1017232.002023-02-037163Actual
436854.112022-08-057128Actual
394747.002022-08-057136Actual
163177.142023-07-0671511Actual
1156072.002023-03-057115Actual
3238934.592024-10-0471113Actual
1685716.002023-08-057126Actual
29284114.002024-08-047164Actual
2922229.002024-08-047173Actual
1282980.002023-04-057116Budget
3805789.062025-03-0571612Actual
19708101.002023-11-057114Actual
1249830.002023-04-057173Budget
3396310.002024-12-057126Actual
1115250.002023-02-037168Budget
37584124.002025-03-057117Actual
28097172.002024-07-057114Actual
30759136.002024-09-047117Actual
1292580.002023-04-057136Budget
3058915.002024-09-047126Actual
755090.002022-11-057117Budget
577116.002022-10-057173Actual
1620834.802023-07-0671111Actual
3004811.402024-08-0471212Actual
12688100.002023-04-057115Budget
31629122.002024-10-047165Actual
53416.002022-05-057126Actual
642790.002022-10-057117Budget
23191107.142024-02-037118Actual
1235880.002023-04-057113Budget
614718.002022-10-057126Actual
3540596.542025-01-037128Actual
404113.002022-08-057156Actual
1599578.002023-07-067117Actual
106349.572022-05-057168Actual
3339528.422024-11-0471112Actual
208190.002022-06-057118Budget
3885582.902025-04-057128Actual
511940.002022-09-057146Budget
2445529.482024-03-0471611Actual
158256.002023-07-067126Actual
984680.002023-01-037167Budget
1815088.962023-09-057118Actual
34690.002022-05-057115Budget
2331135.872024-02-0371111Actual
1109250.002023-02-037128Budget
629030.002022-10-057156Budget
2673757.392024-05-0471213Actual
34564.002022-05-057115Actual
38385114.002025-04-057164Actual
34166128.002024-12-057167Actual
1057654.002023-02-037116Actual
997450.002023-01-037128Budget
2321970.782024-02-037128Actual
746835.002022-11-057166Actual
960440.002023-01-037146Budget
3675615.652025-02-0371511Actual
793550.002022-12-067163Budget
91379.002023-01-037173Actual
153070.002022-06-057165Budget
3557944.382025-01-0371411Actual
26200195.002024-05-047117Actual
418172.002022-08-057117Actual
1688566.002023-08-057136Actual
205032.892023-11-0571112Actual
2073883.002023-12-067114Actual
186150.002022-06-057166Budget
1655891.002023-08-057163Actual
28189122.002024-07-057115Actual
3114649.702024-09-0471112Actual
2083188.002023-12-067115Actual
31502197.002024-10-047114Actual
24194160.182024-03-047118Actual
3217927.362024-10-0471411Actual
1260783.002023-04-057164Actual
292040.002022-07-067156Budget
2830916.002024-07-057126Actual
36468101.002025-02-037167Actual
3126627.572024-09-0471113Actual
2780156.082024-06-0471612Actual
128330.002022-06-057173Budget
3244864.412024-10-0471613Actual
2195115.002024-01-037126Actual
14043117.002023-05-057167Actual
12030100.002023-03-057117Budget
1974154.002023-11-057164Actual
609932.002022-10-057116Actual
3393653.002024-12-057116Actual
3241657.392024-10-0471213Actual
377060.002022-08-057165Budget
779640.002022-11-057168Budget
905628.002023-01-037163Actual
549050.002022-09-057128Budget
746950.002022-11-057166Budget
2238825.232024-01-0371311Actual
175432.002022-06-057146Actual
324641.992022-07-067128Actual
40470.002022-05-057165Budget
37737158.662025-03-057168Actual
793424.002022-12-067163Actual
3014046.872024-08-0471113Actual
3100017.782024-09-0471211Actual
19622114.002023-11-057163Actual
950818.002023-01-037126Actual
26861117.002024-06-047163Actual
2644411.402024-05-0471211Actual
38734104.002025-04-057117Actual
3061737.002024-09-047136Actual
1147993.002023-03-057164Actual
1115140.482023-02-037168Actual
357288.002022-08-057114Actual
29787123.812024-08-047168Actual
3573110.002022-08-057114Budget
3404332.002024-12-057156Actual
1569.002022-05-057173Actual
3182739.002024-10-047166Actual
3888895.022025-04-057168Actual
185029.272023-09-0571612Actual
28572148.052024-07-057118Actual
13499195.002023-05-057113Actual
4693110.002022-09-057114Budget
1892039.002023-10-057136Actual
1989329.002023-11-057116Actual
34994122.002025-01-037115Actual
27919110.032024-06-0471613Actual
1481834.002023-06-057116Actual
3295146.002024-11-047166Actual
1137130.002023-03-057173Budget
106450.002022-05-057168Budget
1770.002022-05-057113Budget
1227850.002023-03-057168Budget
3316279.872024-11-047168Actual
507229.002022-09-057136Actual
218850.002022-06-057168Budget
3351541.602024-11-0471113Actual
266516.082024-05-0471612Actual
3894797.572025-04-0571111Actual
1123280.002023-03-057113Budget
3176932.002024-10-047146Actual
2127149.572023-12-067168Actual
1590533.002023-07-067156Actual
240730.002022-07-067173Budget
2605641.002024-05-047136Actual
287350.002022-07-067146Budget
1504978.002023-06-057167Actual
700180.002022-11-057164Budget
2100435.002023-12-067146Actual
826263.002022-12-067165Actual
1992015.002023-11-057126Actual
399431.002022-08-057146Actual
3917622.042025-04-0571212Actual
2425470.782024-03-047168Actual
13159100.002023-04-057117Budget
2892110.332024-07-0571212Actual
1049691.002023-02-037165Actual
3543879.872025-01-037168Actual
899960.002023-01-037113Budget
1865218.002023-10-057173Actual
2996165.652024-08-0471611Actual
3008158.212024-08-0471612Actual
239338.002024-03-047126Actual
1096493.002023-02-037167Actual
3372344.002024-12-057173Actual
2632382.902024-05-047128Actual
1062525.002023-02-037126Actual
530390.002022-09-057117Budget
675639.002022-11-057113Actual
67718.002022-05-057156Actual
3572525.232025-01-0371212Actual
13160104.002023-04-057117Actual
1430819.912023-05-0571411Actual
1274754.002023-04-057165Actual
1249913.002023-04-057173Actual
624223.002022-10-057146Actual
2410293.002024-03-047117Actual
14104107.142023-05-057118Actual
28600110.172024-07-057128Actual
37235156.002025-03-057164Actual
73436.002022-05-057166Actual
120350.002022-06-057163Budget
31595176.002024-10-047115Actual
212849.572022-06-057128Actual
661750.002022-10-057128Budget
2951735.002024-08-047146Actual
464414.002022-09-057173Actual
1894629.002023-10-057146Actual
1202952.002023-03-057117Actual
1025330.002023-02-037173Budget
595772.002022-10-057115Actual
2244725.232024-01-0371611Actual
162366.082023-07-0671211Actual
595890.002022-10-057115Budget
1994836.002023-11-057136Actual
81763.002022-05-057117Actual
848640.002022-12-067146Budget
1221954.112023-03-057128Actual
619565.002022-10-057136Actual
2300826.002024-02-037156Actual
138848.002022-06-057164Actual
984530.002023-01-037167Actual
2872015.652024-07-0571211Actual
2475088.002024-04-047114Actual
259148.002022-07-067115Actual
36527248.062025-02-037118Actual
16029104.002023-07-067167Actual
497423.002022-09-057116Actual
12829.002022-06-057173Actual
569150.002022-10-057163Budget
1254685.002023-04-057114Actual
1570579.002023-07-067115Actual
27977107.002024-07-057113Actual
3811662.662025-03-0571113Actual
2183286.002024-01-037115Actual
2487661.002024-04-047165Actual
32038110.172024-10-047168Actual
2744895.022024-06-047128Actual
2375451.002024-03-047164Actual
12547110.002023-04-057114Budget
1274880.002023-04-057165Budget
26370.002022-05-057164Budget
3233066.722024-10-0471612Actual
1301925.002023-04-057156Actual
2507443.002024-04-047166Actual
212950.002022-06-057128Budget
1082460.002023-02-037166Budget
2404443.002024-03-047166Actual
3220617.782024-10-0471511Actual
3454569.912024-12-0571112Actual
2041113.532023-11-0571511Actual
1386533.002023-05-057136Actual
2123879.872023-12-067128Actual
1654.002022-05-057113Actual
1381043.002023-05-057116Actual
946170.002023-01-037116Budget
667650.002022-10-057168Budget
2065293.002023-12-067163Actual
23600166.002024-03-047113Actual
634627.002022-10-057166Actual
100637.452022-05-057128Actual
932480.002023-01-037115Budget
3312982.902024-11-047128Actual
225389.272024-01-0371612Actual
205302.892023-11-0571212Actual
2504218.002024-04-047156Actual
3637627.002025-02-037166Actual
3399143.002024-12-057136Actual
2895467.782024-07-0571612Actual
502340.002022-09-057126Budget
3516832.002025-01-037146Actual
442650.002022-08-057168Budget
812080.002022-12-067164Budget
2295666.002024-02-037136Actual
5819110.002022-10-057114Budget
624340.002022-10-057146Budget
2764917.782024-06-0471511Actual
195316.082023-10-0571612Actual
6569137.452022-10-057118Actual
2691949.002024-06-047173Actual
34935135.002025-01-037164Actual
32626148.002024-11-047114Actual
1129036.002023-03-057163Actual
133099.002022-06-057114Actual
1194853.002023-03-057166Actual
2946318.002024-08-047126Actual
3626414.002025-02-037126Actual
614640.002022-10-057126Budget
1673796.002023-08-057115Actual
38265127.002025-04-057163Actual
2572389.002024-05-047163Actual
1184440.002023-03-057146Actual
2165478.002024-01-037163Actual
2280964.002024-02-037115Actual
305760.002022-07-067117Actual
282670.002022-07-067136Budget
259290.002022-07-067115Budget
1968052.002023-11-057173Actual
2147223.102023-12-0671611Actual
19095104.002023-10-057167Actual
1691130.002023-08-057146Actual
144566.082023-05-0571612Actual
30469114.002024-09-047115Actual
15015156.002023-06-057117Actual
324750.002022-07-067128Budget
10439100.002023-02-037115Budget
3563837.992025-01-0371611Actual
183786.082023-09-0571511Actual
3519418.002025-01-037156Actual
1287618.002023-04-057126Actual
1516979.872023-06-057168Actual
399540.002022-08-057146Budget
1796820.002023-09-057156Actual
3864424.002025-04-057156Actual
344424.002022-08-057163Actual
2298216.002024-02-037146Actual
1161980.002023-03-057165Budget
1194960.002023-03-057166Budget
3717329.002025-03-057173Actual
1788813.002023-09-057126Actual
2715715.002024-06-047126Actual
3584392.482025-01-0371213Actual
992680.002023-01-037118Budget
297642.002022-07-067166Actual
2092344.002023-12-067116Actual
2534525.232024-04-0471111Actual
2012462.002023-11-057167Actual
3354281.962024-11-0471213Actual
1835122.042023-09-0571411Actual
1941529.482023-10-0571611Actual
2071023.002023-12-067173Actual
2584566.002024-05-047164Actual
161160.002022-06-057116Budget
3466564.412024-12-0571113Actual
681550.002022-11-057163Budget
1282854.002023-04-057116Actual
475264.002022-09-057164Actual
2768239.062024-06-0471611Actual
924272.002023-01-037164Actual
918480.002023-01-037114Budget
2828275.002024-07-057116Actual
234207.142024-02-0371511Actual
1732217.782023-08-0571411Actual
164363.952023-07-0671212Actual
873180.002022-12-067167Budget
1799933.002023-09-057166Actual
2224288.962024-01-037128Actual
215316.082023-12-0671112Actual
456428.002022-09-057163Actual
256036.082024-04-0471612Actual
2177360.002024-01-037164Actual
1492527.002023-06-057156Actual
726913.002022-11-057126Actual
3070144.002024-09-047166Actual
173493.952023-08-0571511Actual
164093.952023-07-0671112Actual
1832417.782023-09-0571311Actual
385059.002022-08-057116Actual
436950.002022-08-057128Budget
1714855.632023-08-057128Actual
3445315.652024-12-0571511Actual
1635025.232023-07-0671611Actual
363235.002022-08-057164Actual
48760.002022-05-057116Budget
1217090.002023-03-057118Budget
3670253.952025-02-0371311Actual
19800107.002023-11-057115Actual
251170.002022-07-067164Budget
144262.892023-05-0571212Actual
3200582.902024-10-047128Actual
2263091.002024-02-037163Actual
1770968.002023-09-057164Actual
1307960.002023-04-057166Budget
32660109.002024-11-047164Actual
1017360.002023-02-037163Budget
3678765.652025-02-0371611Actual
1434014.592023-05-0571611Actual
3926855.642025-04-0571113Actual
27039131.002024-06-047115Actual
2171220.002024-01-037173Actual
36144158.002025-02-037115Actual
3832320.002025-04-057173Actual
1712099.572023-08-057118Actual
1241846.002023-04-057163Actual
38827179.872025-04-057118Actual
3442649.702024-12-0571411Actual
114770.002022-06-057113Budget
1359336.002023-05-057173Actual
516513.002022-09-057156Actual
3439932.672024-12-0571311Actual
36588123.812025-02-037168Actual
1534322.042023-06-0571611Actual
3141668.002024-10-047163Actual
1330190.002023-04-057118Budget
23098117.002024-02-037117Actual
1371586.002023-05-057115Actual
787744.002022-12-067113Actual
3120799.702024-09-0471612Actual
456550.002022-09-057163Budget
3153685.002024-10-047164Actual
3345677.362024-11-0471612Actual
175550.002022-06-057146Budget
1057780.002023-02-037116Budget
2954321.002024-08-047156Actual
2655824.162024-05-0471611Actual
601860.002022-10-057165Budget
73550.002022-05-057166Budget
245146.082024-03-0471112Actual
3327622.042024-11-0471311Actual
2907246.872024-07-0571613Actual
1209080.002023-03-057167Budget
3617877.002025-02-037165Actual
1137010.002023-03-057173Actual
1841119.912023-09-0571611Actual
3782411.402025-03-0571211Actual
3847876.002025-04-057165Actual
3802414.592025-03-0571212Actual
34901163.002025-01-037114Actual
450644.002022-09-057113Actual
180240.002022-06-057156Budget
1302040.002023-04-057156Budget
338560.002022-08-057113Budget
287223.002022-07-067146Actual
689430.002022-11-057173Budget
3333660.332024-11-0471611Actual
245455.002022-07-067114Actual
694380.002022-11-057114Budget
2200539.002024-01-037146Actual
511820.002022-09-057146Actual
867164.002022-12-067117Actual
100750.002022-05-057128Budget
1683054.002023-08-057116Actual
497560.002022-09-057116Budget
174682.892023-08-0571212Actual
1702793.002023-08-057117Actual
34132221.002024-12-057117Actual
2889358.212024-07-0571112Actual
194290.002022-06-057117Budget
180114.002022-06-057156Actual
2484253.002024-04-047115Actual
2038414.592023-11-0571411Actual
2431331.612024-03-0471111Actual
138970.002022-06-057164Budget
2233322.042024-01-0371111Actual
581860.002022-10-057114Actual
36085152.002025-02-037164Actual
1189140.002023-03-057156Budget
843980.002022-12-067136Budget
2241523.102024-01-0371411Actual
1235972.002023-04-057113Actual
27361101.002024-06-047167Actual
2957552.002024-08-047166Actual
2268831.002024-02-037173Actual
371363.002022-08-057115Actual
442538.962022-08-057168Actual
2759551.822024-06-0471311Actual
731759.002022-11-057136Actual
502214.002022-09-057126Actual
235113.952024-02-0371112Actual
31977220.782024-10-047118Actual
200070.002022-06-057167Budget
37115146.002025-03-057163Actual
2398722.002024-03-047146Actual
3066918.002024-09-047156Actual
10301110.002023-02-037114Budget
226970.002022-07-067113Budget
2713039.002024-06-047116Actual
2284288.002024-02-037165Actual
80149.002022-12-067173Actual

Generated 2025-06-04 21:43:21.310 UTC