[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 768  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-06-077168Actual
779640.002022-11-087168Budget
185029.272023-09-0871612Actual
2413570.002024-03-077167Actual
143995.012023-05-0871112Actual
3399143.002024-12-087136Actual
2774166.722024-06-0771112Actual
114650.002022-06-087113Actual
26295166.242024-05-077118Actual
30852296.542024-09-077118Actual
2333915.652024-02-0671211Actual
21117104.002023-12-097117Actual
1321980.002023-04-087167Budget
530390.002022-09-087117Budget
1235880.002023-04-087113Budget
1664463.002023-08-087114Actual
1179776.002023-03-087136Actual
33221109.272024-11-0771111Actual
1570579.002023-07-097115Actual
186020.002022-06-087166Actual
3029068.002024-09-077163Actual
984530.002023-01-067167Actual
2649822.042024-05-0771411Actual
2525369.262024-04-077128Actual
15015156.002023-06-087117Actual
2133022.042023-12-0971111Actual
1221954.112023-03-087128Actual
153070.002022-06-087165Budget
2236122.042024-01-0671211Actual
619565.002022-10-087136Actual
3141668.002024-10-077163Actual
2224288.962024-01-067128Actual
1655891.002023-08-087163Actual
3844491.002025-04-087115Actual
26234140.002024-05-077167Actual
1835122.042023-09-0871411Actual
970623.002023-01-067166Actual
1049691.002023-02-067165Actual
259290.002022-07-097115Budget
507229.002022-09-087136Actual
1941529.482023-10-0871611Actual
624340.002022-10-087146Budget
3617877.002025-02-067165Actual
839126.002022-12-097126Actual
3664797.572025-02-0671111Actual
1179880.002023-03-087136Budget
820256.002022-12-097115Actual
905628.002023-01-067163Actual
28479176.002024-07-087117Actual
40470.002022-05-087165Budget
2713039.002024-06-077116Actual
27039131.002024-06-077115Actual
522241.002022-09-087166Actual
26355123.812024-05-077168Actual
787660.002022-12-097113Budget
2762253.952024-06-0771411Actual
208190.002022-06-087118Budget
834353.002022-12-097116Actual
26947234.002024-06-077114Actual
2241523.102024-01-0671411Actual
245723.952024-03-0771612Actual
2390660.002024-03-077116Actual
356069.272025-01-0671511Actual
3717329.002025-03-087173Actual
1381043.002023-05-087116Actual
773750.002022-11-087128Budget
2475088.002024-04-077114Actual
194190.002022-06-087117Actual
2422299.572024-03-077128Actual
2946318.002024-08-077126Actual
20211107.142023-11-087128Actual
1096493.002023-02-067167Actual
34935135.002025-01-067164Actual
2215578.002024-01-067167Actual
245146.082024-03-0771112Actual
1137130.002023-03-087173Budget
10439100.002023-02-067115Budget
595772.002022-10-087115Actual
1067376.002023-02-067136Actual
2487661.002024-04-077165Actual
2655824.162024-05-0771611Actual
164663.952023-07-0971612Actual
158256.002023-07-097126Actual
2605641.002024-05-077136Actual
978880.002023-01-067117Actual
32753152.002024-11-077165Actual
3832320.002025-04-087173Actual
35284104.002025-01-067117Actual
3876871.002025-04-087167Actual
2608229.002024-05-077146Actual
2197954.002024-01-067136Actual
1579833.002023-07-097116Actual
675639.002022-11-087113Actual
3174340.002024-10-077136Actual
960526.002023-01-067146Actual
489460.002022-09-087165Budget
1921549.572023-10-087168Actual
91379.002023-01-067173Actual
2455110.002022-07-097114Budget
3761793.002025-03-087167Actual
232750.002022-07-097163Budget
614640.002022-10-087126Budget
793550.002022-12-097163Budget
3847876.002025-04-087165Actual
20090100.002023-11-087117Actual
507170.002022-09-087136Budget
2922229.002024-08-077173Actual
3401740.002024-12-087146Actual
3900239.062025-04-0871311Actual
32038110.172024-10-077168Actual
20618175.002023-12-097113Actual
3233066.722024-10-0771612Actual
1688566.002023-08-087136Actual
3746830.002025-03-087146Actual
3687412.462025-02-0671212Actual
1968052.002023-11-087173Actual
1057780.002023-02-067116Budget
2507443.002024-04-077166Actual
2398722.002024-03-077146Actual
3702392.482025-02-0671613Actual
154346.082023-06-0871612Actual
28011122.002024-07-087163Actual
324750.002022-07-097128Budget
2632382.902024-05-077128Actual
581860.002022-10-087114Actual
2439517.782024-03-0771411Actual
731759.002022-11-087136Actual
14104107.142023-05-087118Actual
3752646.002025-03-087166Actual
3741422.002025-03-087126Actual
235113.952024-02-0671112Actual
1292580.002023-04-087136Budget
3126627.572024-09-0771113Actual
26263.002022-05-087164Actual
3696546.872025-02-0671113Actual
2123879.872023-12-097128Actual
1599578.002023-07-097117Actual
3056246.002024-09-077116Actual
21151104.002023-12-097167Actual
2466478.002024-04-077163Actual
2135819.912023-12-0971211Actual
10440104.002023-02-067115Actual
924272.002023-01-067164Actual
2171220.002024-01-067173Actual
2764917.782024-06-0771511Actual
1927425.232023-10-0871111Actual
563044.002022-10-087113Actual
1174930.002023-03-087126Actual
2233322.042024-01-0671111Actual
2534525.232024-04-0771111Actual
251036.002022-07-097164Actual
7688107.142022-11-087118Actual
2996165.652024-08-0771611Actual
100750.002022-05-087128Budget
661750.002022-10-087128Budget
30759136.002024-09-077117Actual
1287618.002023-04-087126Actual
2304034.002024-02-067166Actual
1805785.002023-09-087117Actual
12688100.002023-04-087115Budget
3563837.992025-01-0671611Actual
3802414.592025-03-0871212Actual
2083188.002023-12-097115Actual
363360.002022-08-087164Budget
3469246.872024-12-0871213Actual
144262.892023-05-0871212Actual
2671027.572024-05-0771113Actual
1770.002022-05-087113Budget
3867652.002025-04-087166Actual
1227748.052023-03-087168Actual
932356.002023-01-067115Actual
21210195.022023-12-097118Actual
138970.002022-06-087164Budget
3859256.002025-04-087136Actual
536142.002022-09-087167Actual
2295666.002024-02-067136Actual
334238.212024-11-0771212Actual
205032.892023-11-0871112Actual
225061.822024-01-0671112Actual
1799933.002023-09-087166Actual
1865218.002023-10-087173Actual
511940.002022-09-087146Budget
385160.002022-08-087116Budget
3176932.002024-10-077146Actual
442538.962022-08-087168Actual
16029104.002023-07-097167Actual
20243119.272023-11-087168Actual
746835.002022-11-087166Actual
867290.002022-12-097117Budget
22596156.002024-02-067113Actual
20499.002022-05-087114Actual
867164.002022-12-097117Actual
16088160.182023-07-097118Actual
35318101.002025-01-067167Actual
1561255.002023-07-097114Actual
483364.002022-09-087115Actual
2434111.402024-03-0771211Actual
601742.002022-10-087165Actual
1661636.002023-08-087173Actual
1301925.002023-04-087156Actual
2425470.782024-03-077168Actual
357288.002022-08-087114Actual
170759.002022-06-087136Actual
1035990.002023-02-067164Budget
3291924.002024-11-077156Actual
34344109.272024-12-0871111Actual
3584392.482025-01-0671213Actual
1712099.572023-08-087118Actual
773623.812022-11-087128Actual
2813093.002024-07-087164Actual
2103020.002023-12-097156Actual
29787123.812024-08-077168Actual
1096380.002023-02-067167Budget
87670.002022-05-087167Budget
3448669.912024-12-0871611Actual
1983447.002023-11-087165Actual
648770.002022-10-087167Budget
3690683.742025-02-0671612Actual
1416588.962023-05-087168Actual
2038414.592023-11-0871411Actual
53416.002022-05-087126Actual
2271699.002024-02-067114Actual
1386533.002023-05-087136Actual
873180.002022-12-097167Budget
23634105.002024-03-077163Actual
31629122.002024-10-077165Actual
80149.002022-12-097173Actual
194742.892023-10-0871112Actual
30913141.992024-09-077168Actual
3120799.702024-09-0771612Actual
1184560.002023-03-087146Budget
2759551.822024-06-0771311Actual
3744280.002025-03-087136Actual
14547114.002023-06-087163Actual
1791652.002023-09-087136Actual
3557944.382025-01-0671411Actual
2715715.002024-06-077126Actual
1989329.002023-11-087116Actual
1780268.002023-09-087165Actual
28633138.962024-07-087168Actual
2788795.992024-06-0771213Actual
33042152.002024-11-077167Actual
708280.002022-11-087115Budget
3281253.002024-11-077116Actual
352540.002022-08-087173Budget
806280.002022-12-097114Budget
22214141.992024-01-067118Actual
256036.082024-04-0771612Actual
1776861.002023-09-087115Actual
195316.082023-10-0871612Actual
483490.002022-09-087115Budget
667549.572022-10-087168Actual
3312982.902024-11-077128Actual
264870.002022-07-097165Budget
3888895.022025-04-087168Actual
3569742.252025-01-0671112Actual
18594105.002023-10-087163Actual
1693722.002023-08-087156Actual
1726814.592023-08-0871211Actual
3466564.412024-12-0871113Actual
377060.002022-08-087165Budget
2572389.002024-05-077163Actual
13160104.002023-04-087117Actual
128330.002022-06-087173Budget
2501616.002024-04-077146Actual
32626148.002024-11-077114Actual
1017360.002023-02-067163Budget
848720.002022-12-097146Actual
2493534.002024-04-077116Actual
1918295.022023-10-087128Actual
27919110.032024-06-0771613Actual
2073883.002023-12-097114Actual
2528669.262024-04-077168Actual
1484522.002023-06-087126Actual
2071023.002023-12-097173Actual
628921.002022-10-087156Actual
25940105.002024-05-077165Actual
1635025.232023-07-0971611Actual
2951735.002024-08-077146Actual
31595176.002024-10-077115Actual
32660109.002024-11-077164Actual
2548628.422024-04-0771611Actual
2723721.002024-06-077156Actual
1260783.002023-04-087164Actual
146990.002022-06-087115Actual
3914848.632025-04-0871112Actual
853340.002022-12-097156Budget
2401322.002024-03-077156Actual
31977220.782024-10-077118Actual
67718.002022-05-087156Actual
1156072.002023-03-087115Actual
3805789.062025-03-0871612Actual
1472575.002023-06-087115Actual
154023.952023-06-0871112Actual
2003235.002023-11-087166Actual
255721.822024-04-0771212Actual
1365476.002023-05-087164Actual
2499030.002024-04-077136Actual
3799644.382025-03-0871112Actual
1129036.002023-03-087163Actual
3487329.002025-01-067173Actual
2284288.002024-02-067165Actual
2298216.002024-02-067146Actual
1626311.402023-07-0971311Actual
2872015.652024-07-0871211Actual
873256.002022-12-097167Actual
48760.002022-05-087116Budget
2030239.062023-11-0871111Actual
577116.002022-10-087173Actual
277697.142024-06-0771212Actual
731880.002022-11-087136Budget
29343106.002024-08-077115Actual
38231107.002025-04-087113Actual
182976.082023-09-0871211Actual
17676110.002023-09-087114Actual
1049580.002023-02-067165Budget
978790.002023-01-067117Budget
3782411.402025-03-0871211Actual
530464.002022-09-087117Actual
3787832.672025-03-0871411Actual
634627.002022-10-087166Actual
28572148.052024-07-087118Actual
3549768.852025-01-0671111Actual
376940.002022-08-087165Actual
3861827.002025-04-087146Actual
2105925.002023-12-097166Actual
1282980.002023-04-087116Budget
28600110.172024-07-087128Actual
675760.002022-11-087113Budget
40349.002022-05-087165Actual
1307835.002023-04-087166Actual
2647122.042024-05-0771311Actual
1724022.042023-08-0871111Actual
1997419.002023-11-087146Actual
3428582.902024-12-087168Actual
1062440.002023-02-067126Budget
3117428.422024-09-0771212Actual
1534322.042023-06-0871611Actual
3905611.402025-04-0871511Actual
311870.002022-07-097167Budget
563160.002022-10-087113Budget
489349.002022-09-087165Actual
1162052.002023-03-087165Actual
2602811.002024-05-077126Actual
1011580.002023-02-067113Budget
992782.902023-01-067118Actual
812142.002022-12-097164Actual
3779660.332025-03-0871111Actual
1334855.632023-04-087128Actual
1331110.002022-06-087114Budget
1815088.962023-09-087118Actual
1297360.002023-04-087146Budget
37328106.002025-03-087165Actual
3108752.892024-09-0771611Actual
1104490.002023-02-067118Budget
2147223.102023-12-0971611Actual
37294176.002025-03-087115Actual
812080.002022-12-097164Budget
918555.002023-01-067114Actual
2077251.002023-12-097164Actual
3522648.002025-01-067166Actual
2268831.002024-02-067173Actual
689430.002022-11-087173Budget
15108108.662023-06-087118Actual
1886525.002023-10-087116Actual
3749428.002025-03-087156Actual
1590533.002023-07-097156Actual
1495730.002023-06-087166Actual
3460666.722024-12-0871612Actual
30410152.002024-09-077164Actual
2578327.002024-05-077173Actual
38827179.872025-04-087118Actual
2127149.572023-12-097168Actual
2889358.212024-07-0871112Actual
35249.002022-08-087173Actual
2901355.642024-07-0871113Actual
3894797.572025-04-0871111Actual
245455.002022-07-097114Actual
1413279.872023-05-087128Actual
175432.002022-06-087146Actual
33631205.002024-12-087113Actual
37737158.662025-03-087168Actual
891840.002022-12-097168Budget
2836350.002024-07-087146Actual
1685716.002023-08-087126Actual
2035713.532023-11-0871311Actual
1892039.002023-10-087136Actual
1504978.002023-06-087167Actual
63150.002022-05-087146Budget
234207.142024-02-0671511Actual
2768239.062024-06-0771611Actual
212950.002022-06-087128Budget
905750.002023-01-067163Budget
3587592.482025-01-0671613Actual
68958.002022-11-087173Actual
344550.002022-08-087163Budget
33101220.782024-11-077118Actual
544296.542022-09-087118Actual
2041113.532023-11-0871511Actual
1282854.002023-04-087116Actual
1227850.002023-03-087168Budget
1235972.002023-04-087113Actual
25132109.002024-04-077117Actual
147090.002022-06-087115Budget
1374970.002023-05-087165Actual
839040.002022-12-097126Budget
3672944.382025-02-0671411Actual
1249830.002023-04-087173Budget
1147993.002023-03-087164Actual
937949.002023-01-067165Actual
12547110.002023-04-087114Budget
667650.002022-10-087168Budget
161160.002022-06-087116Budget
2842149.002024-07-087166Actual
1330190.002023-04-087118Budget
305760.002022-07-097117Actual
3631855.002025-02-067146Actual
12829.002022-06-087173Actual
253736.082024-04-0771211Actual
3171518.002024-10-077126Actual
726840.002022-11-087126Budget
642880.002022-10-087117Actual
1174840.002023-03-087126Budget
13533100.002023-05-087163Actual
1430819.912023-05-0871411Actual
27361101.002024-06-077167Actual
67840.002022-05-087156Budget
681440.002022-11-087163Actual
163177.142023-07-0971511Actual
37704141.992025-03-087128Actual
35757111.402025-01-0671612Actual
259148.002022-07-097115Actual
1677178.002023-08-087165Actual
26861117.002024-06-077163Actual
25225108.662024-04-077118Actual
2545410.332024-04-0771511Actual
3457328.422024-12-0871212Actual
694380.002022-11-087114Budget
768980.002022-11-087118Budget
225389.272024-01-0671612Actual
226970.002022-07-097113Budget
3384482.002024-12-087115Actual
2384753.002024-03-077165Actual
1109348.052023-02-067128Actual
891723.812022-12-097168Actual
442650.002022-08-087168Budget
2975482.902024-08-077128Actual
2756826.292024-06-0771211Actual
2780156.082024-06-0771612Actual
418172.002022-08-087117Actual
1821082.902023-09-087168Actual
21621109.002024-01-067113Actual
3678765.652025-02-0671611Actual
20183158.662023-11-087118Actual
424070.002022-08-087167Budget
3864424.002025-04-087156Actual
3064332.002024-09-077146Actual
3114649.702024-09-0771112Actual
456550.002022-09-087163Budget
1260690.002023-04-087164Budget
39295103.012025-04-0871213Actual
25689137.002024-05-077113Actual
1460515.002023-06-087173Actual
1147890.002023-03-087164Budget
30503103.002024-09-077165Actual
511820.002022-09-087146Actual
432075.322022-08-087118Actual
1794222.002023-09-087146Actual
436854.112022-08-087128Actual
760880.002022-11-087167Budget
2141225.232023-12-0971411Actual
3581632.832025-01-0671113Actual
2484253.002024-04-077115Actual
2590686.002024-05-077115Actual
2984668.852024-08-0771111Actual
2907246.872024-07-0871613Actual
266186.082024-05-0771112Actual
2895467.782024-07-0871612Actual
1202952.002023-03-087117Actual
826180.002022-12-097165Budget
2336619.912024-02-0671311Actual
1217090.002023-03-087118Budget
34781150.002025-01-067113Actual
450644.002022-09-087113Actual
3289345.002024-11-077146Actual
595890.002022-10-087115Budget
379059.272025-03-0871511Actual
399431.002022-08-087146Actual
1475947.002023-06-087165Actual
174682.892023-08-0871212Actual
142548.212023-05-0871211Actual
2472218.002024-04-077173Actual
311735.002022-07-097167Actual
464540.002022-09-087173Budget
14514109.002023-06-087113Actual
11559100.002023-03-087115Budget
3182739.002024-10-077166Actual
3014046.872024-08-0771113Actual
970750.002023-01-067166Budget
1189212.002023-03-087156Actual
1072029.002023-02-067146Actual
1340750.002023-04-087168Budget
1614982.902023-07-097168Actual
997554.112023-01-067128Actual
363235.002022-08-087164Actual
25811128.002024-05-077114Actual
1759085.002023-09-087163Actual
629030.002022-10-087156Budget
3572525.232025-01-0671212Actual
2436813.532024-03-0771311Actual
3404332.002024-12-087156Actual
694277.002022-11-087114Actual
726913.002022-11-087126Actual
1558431.002023-07-097173Actual
3543879.872025-01-067168Actual
1170180.002023-03-087116Budget
36555107.142025-02-067128Actual
330450.002022-07-097168Budget
305890.002022-07-097117Budget
3351541.602024-11-0771113Actual
1871360.002023-10-087164Actual
1307960.002023-04-087166Budget
183786.082023-09-0871511Actual
31885198.002024-10-077117Actual
2676981.962024-05-0771613Actual
3254076.002024-11-077163Actual
1974154.002023-11-087164Actual
100637.452022-05-087128Actual
2227448.052024-01-067168Actual
3442649.702024-12-0871411Actual
1897211.002023-10-087156Actual
81890.002022-05-087117Budget

Generated 2025-06-07 07:14:06.993 UTC