[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 896  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-04-047113Budget
2951735.002024-08-037146Actual
37115146.002025-03-047163Actual
29130176.002024-08-037113Actual
154023.952023-06-0471112Actual
530464.002022-09-047117Actual
918480.002023-01-027114Budget
26355123.812024-05-037168Actual
736423.002022-11-047146Actual
2466478.002024-04-037163Actual
30913141.992024-09-037168Actual
1693722.002023-08-047156Actual
5819110.002022-10-047114Budget
2828275.002024-07-047116Actual
2186547.002024-01-027165Actual
1072029.002023-02-027146Actual
2044423.102023-11-0471611Actual
2455110.002022-07-057114Budget
12030100.002023-03-047117Budget
120228.002022-06-047163Actual
1475947.002023-06-047165Actual
174411.822023-08-0471112Actual
475360.002022-09-047164Budget
642880.002022-10-047117Actual
100637.452022-05-047128Actual
2830916.002024-07-047126Actual
2195115.002024-01-027126Actual
1487360.002023-06-047136Actual
1573944.002023-07-057165Actual
1841119.912023-09-0471611Actual
13159100.002023-04-047117Budget
297750.002022-07-057166Budget
2147223.102023-12-0571611Actual
801530.002022-12-057173Budget
3238934.592024-10-0371113Actual
244226.082024-03-0371511Actual
255721.822024-04-0371212Actual
352540.002022-08-047173Budget
3699273.182025-02-0271213Actual
404230.002022-08-047156Budget
2966778.002024-08-037167Actual
154346.082023-06-0471612Actual
33751140.002024-12-047114Actual
1821082.902023-09-047168Actual
853429.002022-12-057156Actual
1184440.002023-03-047146Actual
28097172.002024-07-047114Actual
3132492.482024-09-0371613Actual
1664463.002023-08-047114Actual
33009154.002024-11-037117Actual
1702793.002023-08-047117Actual
120350.002022-06-047163Budget
19708101.002023-11-047114Actual
3466564.412024-12-0471113Actual
2507443.002024-04-037166Actual
2174083.002024-01-027114Actual
1287618.002023-04-047126Actual
215316.082023-12-0571112Actual
11559100.002023-03-047115Budget
3384482.002024-12-047115Actual
2123879.872023-12-057128Actual
30256150.002024-09-037113Actual
291923.002022-07-057156Actual
33877137.002024-12-047165Actual
3814392.482025-03-0471213Actual
1254685.002023-04-047114Actual
3623760.002025-02-027116Actual
3120799.702024-09-0371612Actual
385059.002022-08-047116Actual
36588123.812025-02-027168Actual
29040138.102024-07-0471213Actual
29343106.002024-08-037115Actual
4692120.002022-09-047114Actual
265255.012024-05-0371511Actual
3859256.002025-04-047136Actual
3114649.702024-09-0371112Actual
3761793.002025-03-047167Actual
1049580.002023-02-027165Budget
1880698.002023-10-047165Actual
1321980.002023-04-047167Budget
1035854.002023-02-027164Actual
28572148.052024-07-047118Actual
595890.002022-10-047115Budget
2869268.852024-07-0471111Actual
3853770.002025-04-047116Actual
806280.002022-12-057114Budget
1035990.002023-02-027164Budget
1217090.002023-03-047118Budget
245146.082024-03-0371112Actual
1428125.232023-05-0471311Actual
873180.002022-12-057167Budget
272832.002022-07-057116Actual
2528669.262024-04-037168Actual
714070.002022-11-047165Actual
2806929.002024-07-047173Actual
2836350.002024-07-047146Actual
3744280.002025-03-047136Actual
483364.002022-09-047115Actual
100750.002022-05-047128Budget
2268831.002024-02-027173Actual
848640.002022-12-057146Budget
1906185.002023-10-047117Actual
601860.002022-10-047165Budget
1217179.872023-03-047118Actual
3785151.822025-03-0471311Actual
2540017.782024-04-0371311Actual
1096493.002023-02-027167Actual
16088160.182023-07-057118Actual
225061.822024-01-0271112Actual
208190.002022-06-047118Budget
3864424.002025-04-047156Actual
2127149.572023-12-057168Actual
3357381.962024-11-0371613Actual
1570579.002023-07-057115Actual
681550.002022-11-047163Budget
28011122.002024-07-047163Actual
2605641.002024-05-037136Actual
33221109.272024-11-0371111Actual
2434111.402024-03-0371211Actual
259148.002022-07-057115Actual
3543879.872025-01-027168Actual
153070.002022-06-047165Budget
37328106.002025-03-047165Actual
11418110.002023-03-047114Budget
516630.002022-09-047156Budget
3088070.782024-09-037128Actual
3117428.422024-09-0371212Actual
1184560.002023-03-047146Budget
2922229.002024-08-037173Actual
12547110.002023-04-047114Budget
35933205.002025-02-027113Actual
689430.002022-11-047173Budget
128330.002022-06-047173Budget
371363.002022-08-047115Actual
1466653.002023-06-047164Actual
624340.002022-10-047146Budget
3168870.002024-10-037116Actual
3805789.062025-03-0471612Actual
1030071.002023-02-027114Actual
272960.002022-07-057116Budget
3070144.002024-09-037166Actual
1770.002022-05-047113Budget
80149.002022-12-057173Actual
33042152.002024-11-037167Actual
708170.002022-11-047115Actual
2436813.532024-03-0371311Actual
3569742.252025-01-0271112Actual
195012.892023-10-0471212Actual
205032.892023-11-0471112Actual
3555244.382025-01-0271311Actual
881364.722022-12-057118Actual
3885582.902025-04-047128Actual
1147890.002023-03-047164Budget
3058915.002024-09-037126Actual
3002048.632024-08-0371112Actual
1932914.592023-10-0471311Actual
2422299.572024-03-037128Actual
17676110.002023-09-047114Actual
288019.272024-07-0471511Actual
614718.002022-10-047126Actual
3004811.402024-08-0371212Actual
1249830.002023-04-047173Budget
502340.002022-09-047126Budget
87549.002022-05-047167Actual
27420220.782024-06-037118Actual
3029068.002024-09-037163Actual
3469246.872024-12-0471213Actual
205110.002022-05-047114Budget
3861827.002025-04-047146Actual
1696929.002023-08-047166Actual
1194853.002023-03-047166Actual
3876871.002025-04-047167Actual
1090578.002023-02-027117Actual
1585330.002023-07-057136Actual
3552534.802025-01-0271211Actual
563160.002022-10-047113Budget
194742.892023-10-0471112Actual
2877432.672024-07-0471411Actual
3233066.722024-10-0371612Actual
2499030.002024-04-037136Actual
2744895.022024-06-037128Actual
779528.352022-11-047168Actual
661637.452022-10-047128Actual
2472218.002024-04-037173Actual
385160.002022-08-047116Budget
40349.002022-05-047165Actual
91379.002023-01-027173Actual
2892110.332024-07-0471212Actual
1897211.002023-10-047156Actual
2504218.002024-04-037156Actual
37676166.242025-03-047118Actual
58470.002022-05-047136Budget
826263.002022-12-057165Actual
410160.002022-08-047166Budget
2300826.002024-02-027156Actual
1362188.002023-05-047114Actual
35966114.002025-02-027163Actual
174987.142023-08-0471612Actual
1062440.002023-02-027126Budget
344424.002022-08-047163Actual
18560145.002023-10-047113Actual
793550.002022-12-057163Budget
2572389.002024-05-037163Actual
1629014.592023-07-0571411Actual
34815137.002025-01-027163Actual
1805785.002023-09-047117Actual
2786046.872024-06-0371113Actual
34994122.002025-01-027115Actual
2774166.722024-06-0371112Actual
1274880.002023-04-047165Budget
19589195.002023-11-047113Actual
30759136.002024-09-037117Actual
984530.002023-01-027167Actual
1430819.912023-05-0471411Actual
3631855.002025-02-027146Actual
713980.002022-11-047165Budget
161047.002022-06-047116Actual
106349.572022-05-047168Actual
1794222.002023-09-047146Actual
1307960.002023-04-047166Budget
36468101.002025-02-027167Actual
2345229.482024-02-0271611Actual
3354281.962024-11-0371213Actual
2238825.232024-01-0271311Actual
3200582.902024-10-037128Actual
3920989.062025-04-0471612Actual
3587592.482025-01-0271613Actual
31918124.002024-10-037167Actual
700180.002022-11-047164Budget
25225108.662024-04-037118Actual
1174840.002023-03-047126Budget
1481834.002023-06-047116Actual
20090100.002023-11-047117Actual
3629268.002025-02-027136Actual
3793776.292025-03-0471611Actual
2092344.002023-12-057116Actual
1307835.002023-04-047166Actual
634627.002022-10-047166Actual
81890.002022-05-047117Budget
2987417.782024-08-0371211Actual
1123376.002023-03-047113Actual
1786154.002023-09-047116Actual
1579833.002023-07-057116Actual
746950.002022-11-047166Budget
1189212.002023-03-047156Actual
3667544.382025-02-0271211Actual
536270.002022-09-047167Budget
1726814.592023-08-0471211Actual
2478354.002024-04-037164Actual
3563837.992025-01-0271611Actual
1072160.002023-02-027146Budget
26263.002022-05-047164Actual
3066918.002024-09-037156Actual
31629122.002024-10-037165Actual
2872015.652024-07-0471211Actual
3401740.002024-12-047146Actual
667549.572022-10-047168Actual
27039131.002024-06-037115Actual
338430.002022-08-047113Actual
2086488.002023-12-057165Actual
266516.082024-05-0371612Actual
34690.002022-05-047115Budget
1677178.002023-08-047165Actual
399431.002022-08-047146Actual
3749428.002025-03-047156Actual
11045141.992023-02-027118Actual
20618175.002023-12-057113Actual
1109250.002023-02-027128Budget
1241846.002023-04-047163Actual
3439932.672024-12-0471311Actual
1025330.002023-02-027173Budget
1780268.002023-09-047165Actual
14009130.002023-05-047117Actual
264740.002022-07-057165Actual
1691130.002023-08-047146Actual
251036.002022-07-057164Actual
1791652.002023-09-047136Actual
1685716.002023-08-047126Actual
1504978.002023-06-047167Actual
39295103.012025-04-0471213Actual
170870.002022-06-047136Budget
881280.002022-12-057118Budget
569032.002022-10-047163Actual
297642.002022-07-057166Actual
779640.002022-11-047168Budget
3932769.672025-04-0471613Actual
913630.002023-01-027173Budget
544296.542022-09-047118Actual
442538.962022-08-047168Actual
3291924.002024-11-037156Actual
29787123.812024-08-037168Actual
30376123.002024-09-037114Actual
18594105.002023-10-047163Actual
34132221.002024-12-047117Actual
418290.002022-08-047117Budget
2135819.912023-12-0571211Actual
642790.002022-10-047117Budget
133099.002022-06-047114Actual
24194160.182024-03-037118Actual
31595176.002024-10-037115Actual
544390.002022-09-047118Budget
3487329.002025-01-027173Actual
3572525.232025-01-0271212Actual
3717329.002025-03-047173Actual
376940.002022-08-047165Actual
2141225.232023-12-0571411Actual
26980114.002024-06-037164Actual
1935615.652023-10-0471411Actual
357288.002022-08-047114Actual
2907246.872024-07-0471613Actual
12829.002022-06-047173Actual
2073883.002023-12-057114Actual
152566.082023-06-0471211Actual
2949156.002024-08-037136Actual
29633221.002024-08-037117Actual
1123280.002023-03-047113Budget
53530.002022-05-047126Budget
175432.002022-06-047146Actual
3442649.702024-12-0471411Actual
21621109.002024-01-027113Actual
2133022.042023-12-0571111Actual
34225128.362024-12-047118Actual
334238.212024-11-0371212Actual
812080.002022-12-057164Budget
2992832.672024-08-0371411Actual
2244725.232024-01-0271611Actual
1082535.002023-02-027166Actual
2748160.172024-06-037168Actual
3844491.002025-04-047115Actual
34344109.272024-12-0471111Actual
25689137.002024-05-037113Actual
2754087.992024-06-0371111Actual
628921.002022-10-047156Actual
839040.002022-12-057126Budget
226839.002022-07-057113Actual
3746830.002025-03-047146Actual
1249913.002023-04-047173Actual
436854.112022-08-047128Actual
3696546.872025-02-0271113Actual
2275046.002024-02-027164Actual
3926855.642025-04-0471113Actual
87670.002022-05-047167Budget
338560.002022-08-047113Budget
536142.002022-09-047167Actual
648856.002022-10-047167Actual
2197954.002024-01-027136Actual
886061.692022-12-057128Actual
3324944.382024-11-0371211Actual
330450.002022-07-057168Budget
162366.082023-07-0571211Actual
955780.002023-01-027136Budget
180240.002022-06-047156Budget
147090.002022-06-047115Budget
27361101.002024-06-037167Actual
722035.002022-11-047116Actual
773623.812022-11-047128Actual
3540596.542025-01-027128Actual
456428.002022-09-047163Actual
899960.002023-01-027113Budget
3634424.002025-02-027156Actual
1992015.002023-11-047126Actual
138970.002022-06-047164Budget
1809162.002023-09-047167Actual
37294176.002025-03-047115Actual
240615.002022-07-057173Actual
511820.002022-09-047146Actual
175550.002022-06-047146Budget
2780156.082024-06-0371612Actual
3522648.002025-01-027166Actual
35757111.402025-01-0271612Actual
667650.002022-10-047168Budget
36085152.002025-02-027164Actual
3867652.002025-04-047166Actual
35377205.632025-01-027118Actual
1365476.002023-05-047164Actual
2398722.002024-03-037146Actual
768980.002022-11-047118Budget
34935135.002025-01-027164Actual
1330190.002023-04-047118Budget
2215578.002024-01-027167Actual
844065.002022-12-057136Actual
3902965.652025-04-0471411Actual
950940.002023-01-027126Budget
17556124.002023-09-047113Actual
1386533.002023-05-047136Actual
1531023.102023-06-0471411Actual
1129036.002023-03-047163Actual
1817870.782023-09-047128Actual
25940105.002024-05-037165Actual
3687412.462025-02-0271212Actual
33785156.002024-12-047164Actual
2525369.262024-04-037128Actual
1718169.262023-08-047168Actual
3549768.852025-01-0271111Actual
1227748.052023-03-047168Actual
946170.002023-01-027116Budget
3217927.362024-10-0371411Actual
324641.992022-07-057128Actual
3787832.672025-03-0471411Actual
3664797.572025-02-0271111Actual
1282980.002023-04-047116Budget
29284114.002024-08-037164Actual
26200195.002024-05-037117Actual
2425470.782024-03-037168Actual
2957552.002024-08-037166Actual
277730.002022-07-057126Budget
205302.892023-11-0471212Actual
1599578.002023-07-057117Actual
2321970.782024-02-027128Actual
32660109.002024-11-037164Actual
63150.002022-05-047146Budget
3672944.382025-02-0271411Actual
3393653.002024-12-047116Actual
2192439.002024-01-027116Actual
2390660.002024-03-037116Actual
38385114.002025-04-047164Actual
1877270.002023-10-047115Actual
38734104.002025-04-047117Actual
614640.002022-10-047126Budget
2227448.052024-01-027168Actual
475264.002022-09-047164Actual
3779660.332025-03-0471111Actual
23634105.002024-03-037163Actual
3782411.402025-03-0471211Actual
194190.002022-06-047117Actual
1162052.002023-03-047165Actual
3108752.892024-09-0371611Actual
1826935.872023-09-0471111Actual
955839.002023-01-027136Actual
1472575.002023-06-047115Actual
37081215.002025-03-047113Actual
1894629.002023-10-047146Actual
215633.952023-12-0571612Actual
2600124.002024-05-037116Actual
873256.002022-12-057167Actual
1764823.002023-09-047173Actual
997450.002023-01-027128Budget
1654.002022-05-047113Actual
2413570.002024-03-037167Actual
2410293.002024-03-037117Actual
3445315.652024-12-0471511Actual
2097846.002023-12-057136Actual
218731.382022-06-047168Actual
36527248.062025-02-027118Actual
905750.002023-01-027163Budget
1655891.002023-08-047163Actual
2105925.002023-12-057166Actual
3617877.002025-02-027165Actual
1495730.002023-06-047166Actual
2516693.002024-04-037167Actual
3856424.002025-04-047126Actual
1389130.002023-05-047146Actual
1513655.632023-06-047128Actual
31502197.002024-10-037114Actual
3019892.482024-08-0371613Actual
1463366.002023-06-047114Actual
3061737.002024-09-037136Actual
14043117.002023-05-047167Actual
3254076.002024-11-037163Actual
978880.002023-01-027117Actual
787744.002022-12-057113Actual
2671027.572024-05-0371113Actual
1017360.002023-02-027163Budget
2676981.962024-05-0371613Actual
2177360.002024-01-027164Actual
1918295.022023-10-047128Actual
6569137.452022-10-047118Actual
73436.002022-05-047166Actual
37704141.992025-03-047128Actual
2384753.002024-03-037165Actual
2649822.042024-05-0371411Actual
1661636.002023-08-047173Actual
2954321.002024-08-037156Actual
25132109.002024-04-037117Actual
164663.952023-07-0571612Actual
2545410.332024-04-0371511Actual
3008158.212024-08-0371612Actual
905628.002023-01-027163Actual
234207.142024-02-0271511Actual
1208945.002023-03-047167Actual
19154173.812023-10-047118Actual
1626311.402023-07-0571311Actual
1194960.002023-03-047166Budget
424070.002022-08-047167Budget
24630175.002024-04-037113Actual
2083188.002023-12-057115Actual
834270.002022-12-057116Budget
2608229.002024-05-037146Actual
3212522.042024-10-0371211Actual
2590686.002024-05-037115Actual
1381043.002023-05-047116Actual
848720.002022-12-057146Actual
3847876.002025-04-047165Actual
1413279.872023-05-047128Actual
3905611.402025-04-0471511Actual
950818.002023-01-027126Actual
1865218.002023-10-047173Actual
2937776.002024-08-037165Actual
1156072.002023-03-047115Actual
3372344.002024-12-047173Actual
423956.002022-08-047167Actual
23132104.002024-02-027167Actual
106450.002022-05-047168Budget
22214141.992024-01-027118Actual
319990.002022-07-057118Budget
7688107.142022-11-047118Actual
13533100.002023-05-047163Actual
2632382.902024-05-037128Actual
33631205.002024-12-047113Actual
587642.002022-10-047164Actual
2381370.002024-03-037115Actual
3105444.382024-09-0371411Actual
2487661.002024-04-037165Actual
16524136.002023-08-047113Actual
511940.002022-09-047146Budget
32506205.002024-11-037113Actual
1287740.002023-04-047126Budget
3330322.042024-11-0371411Actual
58335.002022-05-047136Actual
1732217.782023-08-0471411Actual
226970.002022-07-057113Budget
946053.002023-01-027116Actual
245411.822024-03-0371212Actual
330343.512022-07-057168Actual
1274754.002023-04-047165Actual
2895467.782024-07-0471612Actual
755090.002022-11-047117Budget
2990139.062024-08-0371311Actual
186020.002022-06-047166Actual
1189140.002023-03-047156Budget

Generated 2025-06-03 04:39:54.015 UTC