[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 960  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-067116Budget
3014046.872024-08-0571113Actual
2937776.002024-08-057165Actual
424070.002022-08-067167Budget
266186.082024-05-0571112Actual
1017232.002023-02-047163Actual
3141668.002024-10-057163Actual
218850.002022-06-067168Budget
379059.272025-03-0671511Actual
7550.002022-05-067163Budget
2268831.002024-02-047173Actual
1974154.002023-11-067164Actual
35966114.002025-02-047163Actual
848720.002022-12-077146Actual
330450.002022-07-077168Budget
1481834.002023-06-067116Actual
1340750.002023-04-067168Budget
2975482.902024-08-057128Actual
3908952.892025-04-0671611Actual
1302040.002023-04-067156Budget
29726205.632024-08-057118Actual
239338.002024-03-057126Actual
3793776.292025-03-0671611Actual
3888895.022025-04-067168Actual
2030239.062023-11-0671111Actual
205032.892023-11-0671112Actual
3108752.892024-09-0571611Actual
1906185.002023-10-067117Actual
138970.002022-06-067164Budget
793424.002022-12-077163Actual
3581632.832025-01-0471113Actual
2431331.612024-03-0571111Actual
3487329.002025-01-047173Actual
53416.002022-05-067126Actual
530464.002022-09-067117Actual
1564676.002023-07-077164Actual
1817870.782023-09-067128Actual
746950.002022-11-067166Budget
779528.352022-11-067168Actual
731880.002022-11-067136Budget
244226.082024-03-0571511Actual
1307960.002023-04-067166Budget
34781150.002025-01-047113Actual
63150.002022-05-067146Budget
950818.002023-01-047126Actual
1877270.002023-10-067115Actual
226970.002022-07-077113Budget
1865218.002023-10-067173Actual
3664797.572025-02-0471111Actual
1693722.002023-08-067156Actual
3132492.482024-09-0571613Actual
27768.002022-07-077126Actual
15015156.002023-06-067117Actual
28600110.172024-07-067128Actual
3295146.002024-11-057166Actual
2445529.482024-03-0571611Actual
174987.142023-08-0671612Actual
20090100.002023-11-067117Actual
3894797.572025-04-0671111Actual
511940.002022-09-067146Budget
619565.002022-10-067136Actual
1691130.002023-08-067146Actual
2472218.002024-04-057173Actual
232635.002022-07-077163Actual
259148.002022-07-077115Actual
970623.002023-01-047166Actual
1241960.002023-04-067163Budget
1770968.002023-09-067164Actual
881364.722022-12-077118Actual
63039.002022-05-067146Actual
2138517.782023-12-0771311Actual
12829.002022-06-067173Actual
24630175.002024-04-057113Actual
32626148.002024-11-057114Actual
21210195.022023-12-077118Actual
36555107.142025-02-047128Actual
2206349.002024-01-047166Actual
3393653.002024-12-067116Actual
2224288.962024-01-047128Actual
259290.002022-07-077115Budget
1156072.002023-03-067115Actual
978880.002023-01-047117Actual
58470.002022-05-067136Budget
2718575.002024-06-057136Actual
338430.002022-08-067113Actual
1835122.042023-09-0671411Actual
147090.002022-06-067115Budget
13159100.002023-04-067117Budget
34253126.842024-12-067128Actual
3179528.002024-10-057156Actual
450644.002022-09-067113Actual
3102745.442024-09-0571311Actual
1809162.002023-09-067167Actual
33221109.272024-11-0571111Actual
58335.002022-05-067136Actual
87549.002022-05-067167Actual
35377205.632025-01-047118Actual
2105925.002023-12-077166Actual
193023.952023-10-0671211Actual
483490.002022-09-067115Budget
1076840.002023-02-047156Budget
3097259.272024-09-0571111Actual
389940.002022-08-067126Budget
820180.002022-12-077115Budget
1712099.572023-08-067118Actual
1941529.482023-10-0671611Actual
87670.002022-05-067167Budget
1011580.002023-02-047113Budget
2475088.002024-04-057114Actual
946170.002023-01-047116Budget
144566.082023-05-0671612Actual
3339528.422024-11-0571112Actual
648856.002022-10-067167Actual
16029104.002023-07-077167Actual
30503103.002024-09-057165Actual
3802414.592025-03-0671212Actual
1416588.962023-05-067168Actual
225389.272024-01-0471612Actual
1208945.002023-03-067167Actual
3466564.412024-12-0671113Actual
40349.002022-05-067165Actual
1217090.002023-03-067118Budget
2331135.872024-02-0471111Actual
1579833.002023-07-077116Actual
3176932.002024-10-057146Actual
3920989.062025-04-0671612Actual
2788795.992024-06-0571213Actual
3717329.002025-03-067173Actual
1260783.002023-04-067164Actual
28223106.002024-07-067165Actual
3573110.002022-08-067114Budget
26263.002022-05-067164Actual
1585330.002023-07-077136Actual
2641632.672024-05-0571111Actual
3900239.062025-04-0671311Actual
3330322.042024-11-0571411Actual
1599578.002023-07-077117Actual
14104107.142023-05-067118Actual
371363.002022-08-067115Actual
1492527.002023-06-067156Actual
726913.002022-11-067126Actual
37584124.002025-03-067117Actual
1301925.002023-04-067156Actual
29250210.002024-08-057114Actual
25940105.002024-05-057165Actual
2484253.002024-04-057115Actual
1892039.002023-10-067136Actual
34994122.002025-01-047115Actual
2123879.872023-12-077128Actual
34564.002022-05-067115Actual
1569.002022-05-067173Actual
2038414.592023-11-0671411Actual
726840.002022-11-067126Budget
13533100.002023-05-067163Actual
2872015.652024-07-0671211Actual
1880698.002023-10-067165Actual
3286748.002024-11-057136Actual
3672944.382025-02-0471411Actual
2614029.002024-05-057166Actual
39295103.012025-04-0671213Actual
1017360.002023-02-047163Budget
1227748.052023-03-067168Actual
2404443.002024-03-057166Actual
277697.142024-06-0571212Actual
1202952.002023-03-067117Actual
1504978.002023-06-067167Actual
1282980.002023-04-067116Budget
569032.002022-10-067163Actual
33631205.002024-12-067113Actual
154346.082023-06-0671612Actual
2369223.002024-03-057173Actual
180240.002022-06-067156Budget
3437213.532024-12-0671211Actual
3233066.722024-10-0571612Actual
1082535.002023-02-047166Actual
2434111.402024-03-0571211Actual
886150.002022-12-077128Budget
475264.002022-09-067164Actual
3555244.382025-01-0471311Actual
924380.002023-01-047164Budget
19154173.812023-10-067118Actual
3088070.782024-09-057128Actual
997554.112023-01-047128Actual
2644411.402024-05-0571211Actual
376940.002022-08-067165Actual
28011122.002024-07-067163Actual
23634105.002024-03-057163Actual
31977220.782024-10-057118Actual
2171220.002024-01-047173Actual
21621109.002024-01-047113Actual
555043.512022-09-067168Actual
997450.002023-01-047128Budget
27327132.002024-06-057117Actual
175550.002022-06-067146Budget
1221954.112023-03-067128Actual
1472575.002023-06-067115Actual
305760.002022-07-077117Actual
2263091.002024-02-047163Actual
106450.002022-05-067168Budget
1729522.042023-08-0671311Actual
311735.002022-07-077167Actual
2605641.002024-05-057136Actual
3100017.782024-09-0571211Actual
30469114.002024-09-057115Actual
3853770.002025-04-067116Actual
497560.002022-09-067116Budget
282670.002022-07-077136Budget
1362188.002023-05-067114Actual
681440.002022-11-067163Actual
1706183.002023-08-067167Actual
394870.002022-08-067136Budget
3905611.402025-04-0671511Actual
2723721.002024-06-057156Actual
2507443.002024-04-057166Actual
741240.002022-11-067156Budget
205302.892023-11-0671212Actual
3761793.002025-03-067167Actual
142548.212023-05-0671211Actual
1484522.002023-06-067126Actual
3587592.482025-01-0471613Actual
1003338.962023-01-047168Actual
1495730.002023-06-067166Actual
1123280.002023-03-067113Budget
569150.002022-10-067163Budget
3932769.672025-04-0671613Actual
587760.002022-10-067164Budget
2092344.002023-12-077116Actual
48760.002022-05-067116Budget
31885198.002024-10-057117Actual
1590533.002023-07-077156Actual
3749428.002025-03-067156Actual
1516979.872023-06-067168Actual
2493534.002024-04-057116Actual
1794222.002023-09-067146Actual
229288.002024-02-047126Actual
2141225.232023-12-0771411Actual
2165478.002024-01-047163Actual
28633138.962024-07-067168Actual
183786.082023-09-0671511Actual
2754087.992024-06-0571111Actual
1489916.002023-06-067146Actual
152566.082023-06-0671211Actual
18594105.002023-10-067163Actual
2676981.962024-05-0571613Actual
3333660.332024-11-0571611Actual
2590686.002024-05-057115Actual
14043117.002023-05-067167Actual
1805785.002023-09-067117Actual
1383713.002023-05-067126Actual
1072029.002023-02-047146Actual
1072160.002023-02-047146Budget
614718.002022-10-067126Actual
787660.002022-12-077113Budget
1394929.002023-05-067166Actual
3019892.482024-08-0571613Actual
700180.002022-11-067164Budget
10301110.002023-02-047114Budget
2304034.002024-02-047166Actual
13300107.142023-04-067118Actual
31595176.002024-10-057115Actual
3399143.002024-12-067136Actual
3572525.232025-01-0471212Actual
31629122.002024-10-057165Actual
3844491.002025-04-067115Actual
1381043.002023-05-067116Actual
436950.002022-08-067128Budget
29130176.002024-08-057113Actual
2183286.002024-01-047115Actual
14009130.002023-05-067117Actual
23600166.002024-03-057113Actual
264870.002022-07-077165Budget
2241523.102024-01-0471411Actual
2726954.002024-06-057166Actual
251170.002022-07-077164Budget
3182739.002024-10-057166Actual
899960.002023-01-047113Budget
2992832.672024-08-0571411Actual
19095104.002023-10-067167Actual
1386533.002023-05-067136Actual
26200195.002024-05-057117Actual
2381370.002024-03-057115Actual
839126.002022-12-077126Actual
1076717.002023-02-047156Actual
29164109.002024-08-057163Actual
287223.002022-07-077146Actual
1799933.002023-09-067166Actual
319990.002022-07-077118Budget
1049691.002023-02-047165Actual
2298216.002024-02-047146Actual
311870.002022-07-077167Budget
464540.002022-09-067173Budget
1147890.002023-03-067164Budget
297642.002022-07-077166Actual
334238.212024-11-0571212Actual
4692120.002022-09-067114Actual
1334855.632023-04-067128Actual
2127149.572023-12-077168Actual
3079393.002024-09-057167Actual
272960.002022-07-077116Budget
2545410.332024-04-0571511Actual
40470.002022-05-067165Budget
29040138.102024-07-0671213Actual
3684639.062025-02-0471112Actual
3396310.002024-12-067126Actual
859136.002022-12-077166Actual
530390.002022-09-067117Budget
1096380.002023-02-047167Budget
2649822.042024-05-0571411Actual
2548628.422024-04-0571611Actual
1260690.002023-04-067164Budget
2691949.002024-06-057173Actual
456428.002022-09-067163Actual
272832.002022-07-077116Actual
1983447.002023-11-067165Actual
1968052.002023-11-067173Actual
1287740.002023-04-067126Budget
245411.822024-03-0571212Actual
20243119.272023-11-067168Actual
1654.002022-05-067113Actual
212849.572022-06-067128Actual
2300826.002024-02-047156Actual
170759.002022-06-067136Actual
2197954.002024-01-047136Actual
19708101.002023-11-067114Actual
1770.002022-05-067113Budget
1832417.782023-09-0671311Actual
609860.002022-10-067116Budget
1677178.002023-08-067165Actual
918480.002023-01-047114Budget
2333915.652024-02-0471211Actual
793550.002022-12-077163Budget
3171518.002024-10-057126Actual
667650.002022-10-067168Budget
1235972.002023-04-067113Actual
3442649.702024-12-0671411Actual
3472381.962024-12-0671613Actual
1129160.002023-03-067163Budget
3070144.002024-09-057166Actual
1776861.002023-09-067115Actual
1227850.002023-03-067168Budget
234207.142024-02-0471511Actual
1534322.042023-06-0671611Actual
33101220.782024-11-057118Actual
634760.002022-10-067166Budget
2504218.002024-04-057156Actual
32753152.002024-11-057165Actual
3667544.382025-02-0471211Actual
1340860.172023-04-067168Actual
21117104.002023-12-077117Actual
26861117.002024-06-057163Actual
812142.002022-12-077164Actual
1886525.002023-10-067116Actual
1174930.002023-03-067126Actual
292040.002022-07-077156Budget
37201117.002025-03-067114Actual
708280.002022-11-067115Budget
3502890.002025-01-047165Actual
3241657.392024-10-0571213Actual
2325288.962024-02-047168Actual
291923.002022-07-077156Actual
385160.002022-08-067116Budget
1391722.002023-05-067156Actual
399431.002022-08-067146Actual
2192439.002024-01-047116Actual
287350.002022-07-077146Budget
1292580.002023-04-067136Budget
867164.002022-12-077117Actual
549050.002022-09-067128Budget
164363.952023-07-0771212Actual
1115250.002023-02-047168Budget
601742.002022-10-067165Actual
33877137.002024-12-067165Actual
158256.002023-07-077126Actual
1683054.002023-08-067116Actual
2764917.782024-06-0571511Actual
146990.002022-06-067115Actual
1759085.002023-09-067163Actual
1282854.002023-04-067116Actual
516630.002022-09-067156Budget
1900329.002023-10-067166Actual
253736.082024-04-0571211Actual
2073883.002023-12-077114Actual
418172.002022-08-067117Actual
410047.002022-08-067166Actual
7432.002022-05-067163Actual
251036.002022-07-077164Actual
214396.082023-12-0771511Actual
3516832.002025-01-047146Actual
35284104.002025-01-047117Actual
3522648.002025-01-047166Actual
853429.002022-12-077156Actual
1918295.022023-10-067128Actual
2238825.232024-01-0471311Actual
35757111.402025-01-0471612Actual
642790.002022-10-067117Budget
3508732.002025-01-047116Actual
22214141.992024-01-047118Actual
806360.002022-12-077114Actual
2396130.002024-03-057136Actual
1025330.002023-02-047173Budget
4693110.002022-09-067114Budget
3670253.952025-02-0471311Actual
2499030.002024-04-057136Actual
1090578.002023-02-047117Actual
891840.002022-12-077168Budget
1104490.002023-02-047118Budget
120350.002022-06-067163Budget
1593726.002023-07-077166Actual
249626.002024-04-057126Actual
356069.272025-01-0471511Actual
2949156.002024-08-057136Actual
3016773.182024-08-0571213Actual
3926855.642025-04-0671113Actual
32660109.002024-11-057164Actual
37704141.992025-03-067128Actual
624340.002022-10-067146Budget
2877432.672024-07-0671411Actual
36588123.812025-02-047168Actual
37115146.002025-03-067163Actual
2244725.232024-01-0471611Actual
731759.002022-11-067136Actual
760772.002022-11-067167Actual
3782411.402025-03-0671211Actual
779640.002022-11-067168Budget
1475947.002023-06-067165Actual
3029068.002024-09-057163Actual
2780156.082024-06-0571612Actual
619670.002022-10-067136Budget
11418110.002023-03-067114Budget
1371586.002023-05-067115Actual
27361101.002024-06-057167Actual
3289345.002024-11-057146Actual
773623.812022-11-067128Actual
2375451.002024-03-057164Actual
1989329.002023-11-067116Actual
20499.002022-05-067114Actual
3174340.002024-10-057136Actual
1726814.592023-08-0671211Actual
2833780.002024-07-067136Actual
1170068.002023-03-067116Actual
1194853.002023-03-067166Actual
3744280.002025-03-067136Actual
873180.002022-12-077167Budget
33751140.002024-12-067114Actual
22596156.002024-02-047113Actual
27977107.002024-07-067113Actual
1147993.002023-03-067164Actual
3811662.662025-03-0671113Actual
3439932.672024-12-0671311Actual
3779660.332025-03-0671111Actual
3631855.002025-02-047146Actual
1664463.002023-08-067114Actual
3312982.902024-11-057128Actual
34690.002022-05-067115Budget
195316.082023-10-0671612Actual
3702392.482025-02-0471613Actual
2996165.652024-08-0571611Actual
357288.002022-08-067114Actual
1057780.002023-02-047116Budget
1815088.962023-09-067118Actual
205608.212023-11-0671612Actual
218731.382022-06-067168Actual
30852296.542024-09-057118Actual
12030100.002023-03-067117Budget
736540.002022-11-067146Budget
450760.002022-09-067113Budget
3699273.182025-02-0471213Actual
1667846.002023-08-067164Actual
3623760.002025-02-047116Actual
3168870.002024-10-057116Actual
3552534.802025-01-0471211Actual
53530.002022-05-067126Budget
2869268.852024-07-0671111Actual
1179776.002023-03-067136Actual
2086488.002023-12-077165Actual
1826935.872023-09-0671111Actual
30410152.002024-09-057164Actual
1235880.002023-04-067113Budget
3469246.872024-12-0671213Actual
1057654.002023-02-047116Actual
21151104.002023-12-077167Actual
801530.002022-12-077173Budget
844065.002022-12-077136Actual
2372076.002024-03-057114Actual
1561255.002023-07-077114Actual
3327622.042024-11-0571311Actual
536270.002022-09-067167Budget
867290.002022-12-077117Budget
2336619.912024-02-0471311Actual
1513655.632023-06-067128Actual
36468101.002025-02-047167Actual
28572148.052024-07-067118Actual
32506205.002024-11-057113Actual
3058915.002024-09-057126Actual
3291924.002024-11-057156Actual
1685716.002023-08-067126Actual
38385114.002025-04-067164Actual
3238934.592024-10-0571113Actual
1821082.902023-09-067168Actual
3384482.002024-12-067115Actual
1184440.002023-03-067146Actual
3814392.482025-03-0671213Actual
3324944.382024-11-0571211Actual
511820.002022-09-067146Actual
35933205.002025-02-047113Actual
536142.002022-09-067167Actual
266516.082024-05-0571612Actual
15108108.662023-06-067118Actual
3799644.382025-03-0671112Actual
29633221.002024-08-057117Actual
3787832.672025-03-0671411Actual
3198122.302022-07-077118Actual
29343106.002024-08-057115Actual
2390660.002024-03-057116Actual
6569137.452022-10-067118Actual
773750.002022-11-067128Budget
3229734.802024-10-0571112Actual
3584392.482025-01-0471213Actual
1724022.042023-08-0671111Actual
37737158.662025-03-067168Actual
2756826.292024-06-0571211Actual
34344109.272024-12-0671111Actual
1992015.002023-11-067126Actual
1487360.002023-06-067136Actual
2041113.532023-11-0671511Actual
2000015.002023-11-067156Actual
1221850.002023-03-067128Budget
114770.002022-06-067113Budget
489460.002022-09-067165Budget
174682.892023-08-0671212Actual
3460666.722024-12-0671612Actual
2901355.642024-07-0671113Actual
587642.002022-10-067164Actual
255721.822024-04-0571212Actual
2786046.872024-06-0571113Actual
33042152.002024-11-057167Actual
3847876.002025-04-067165Actual
522360.002022-09-067166Budget
2830916.002024-07-067126Actual
2345229.482024-02-0471611Actual
960526.002023-01-047146Actual
648770.002022-10-067167Budget

Generated 2025-06-05 13:37:34.491 UTC