[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 992  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382025-02-0271211Actual
432190.002022-08-047118Budget
2263091.002024-02-027163Actual
2133022.042023-12-0571111Actual
193023.952023-10-0471211Actual
2990139.062024-08-0371311Actual
185029.272023-09-0471612Actual
997554.112023-01-027128Actual
253736.082024-04-0371211Actual
389823.002022-08-047126Actual
1702793.002023-08-047117Actual
58335.002022-05-047136Actual
2507443.002024-04-037166Actual
3295146.002024-11-037166Actual
3853770.002025-04-047116Actual
3563837.992025-01-0271611Actual
20243119.272023-11-047168Actual
1673796.002023-08-047115Actual
3811662.662025-03-0471113Actual
2333915.652024-02-0271211Actual
37235156.002025-03-047164Actual
2813093.002024-07-047164Actual
2877432.672024-07-0471411Actual
563160.002022-10-047113Budget
18594105.002023-10-047163Actual
2345229.482024-02-0271611Actual
2992832.672024-08-0371411Actual
3814392.482025-03-0471213Actual
34781150.002025-01-027113Actual
1685716.002023-08-047126Actual
2528669.262024-04-037168Actual
2203113.002024-01-027156Actual
667549.572022-10-047168Actual
3749428.002025-03-047156Actual
2713039.002024-06-037116Actual
330343.512022-07-057168Actual
2300826.002024-02-027156Actual
1817870.782023-09-047128Actual
2280964.002024-02-027115Actual
826180.002022-12-057165Budget
3799644.382025-03-0471112Actual
29250210.002024-08-037114Actual
569150.002022-10-047163Budget
2946318.002024-08-037126Actual
511820.002022-09-047146Actual
3555244.382025-01-0271311Actual
3212522.042024-10-0371211Actual
881364.722022-12-057118Actual
2647122.042024-05-0371311Actual
23634105.002024-03-037163Actual
1017360.002023-02-027163Budget
3286748.002024-11-037136Actual
38351123.002025-04-047114Actual
3407433.002024-12-047166Actual
38385114.002025-04-047164Actual
240730.002022-07-057173Budget
225061.822024-01-0271112Actual
165930.002022-06-047126Budget
881280.002022-12-057118Budget
251036.002022-07-057164Actual
14514109.002023-06-047113Actual
3254076.002024-11-037163Actual
843980.002022-12-057136Budget
147090.002022-06-047115Budget
1826935.872023-09-0471111Actual
3259829.002024-11-037173Actual
1287740.002023-04-047126Budget
357288.002022-08-047114Actual
3894797.572025-04-0471111Actual
2937776.002024-08-037165Actual
1579833.002023-07-057116Actual
2000015.002023-11-047156Actual
2806929.002024-07-047173Actual
3056246.002024-09-037116Actual
399540.002022-08-047146Budget
32753152.002024-11-037165Actual
1184560.002023-03-047146Budget
3034839.002024-09-037173Actual
1466653.002023-06-047164Actual
3102745.442024-09-0371311Actual
2525369.262024-04-037128Actual
3876871.002025-04-047167Actual
1655891.002023-08-047163Actual
120228.002022-06-047163Actual
399431.002022-08-047146Actual
27327132.002024-06-037117Actual
483364.002022-09-047115Actual
17556124.002023-09-047113Actual
35933205.002025-02-027113Actual
3289345.002024-11-037146Actual
918480.002023-01-027114Budget
3699273.182025-02-0271213Actual
186020.002022-06-047166Actual
1307835.002023-04-047166Actual
601742.002022-10-047165Actual
29130176.002024-08-037113Actual
146990.002022-06-047115Actual
1179880.002023-03-047136Budget
2748160.172024-06-037168Actual
3573110.002022-08-047114Budget
2425470.782024-03-037168Actual
1428125.232023-05-0471311Actual
21210195.022023-12-057118Actual
1868059.002023-10-047114Actual
3100017.782024-09-0371211Actual
2691949.002024-06-037173Actual
3366595.002024-12-047163Actual
595890.002022-10-047115Budget
30410152.002024-09-037164Actual
609860.002022-10-047116Budget
2836350.002024-07-047146Actual
297642.002022-07-057166Actual
164093.952023-07-0571112Actual
1528313.532023-06-0471311Actual
385160.002022-08-047116Budget
14009130.002023-05-047117Actual
39295103.012025-04-0471213Actual
970750.002023-01-027166Budget
28223106.002024-07-047165Actual
1416588.962023-05-047168Actual
3141668.002024-10-037163Actual
2572389.002024-05-037163Actual
1688566.002023-08-047136Actual
334238.212024-11-0371212Actual
385059.002022-08-047116Actual
1815088.962023-09-047118Actual
418290.002022-08-047117Budget
29633221.002024-08-037117Actual
255455.012024-04-0371112Actual
404230.002022-08-047156Budget
2957552.002024-08-037166Actual
1516979.872023-06-047168Actual
3117428.422024-09-0371212Actual
1371586.002023-05-047115Actual
938080.002023-01-027165Budget
25689137.002024-05-037113Actual
133099.002022-06-047114Actual
1049580.002023-02-027165Budget
1274880.002023-04-047165Budget
1330190.002023-04-047118Budget
184703.952023-09-0471112Actual
2215578.002024-01-027167Actual
1170068.002023-03-047116Actual
614640.002022-10-047126Budget
22596156.002024-02-027113Actual
15108108.662023-06-047118Actual
26370.002022-05-047164Budget
142548.212023-05-0471211Actual
30759136.002024-09-037117Actual
29343106.002024-08-037115Actual
436950.002022-08-047128Budget
208085.932022-06-047118Actual
2584566.002024-05-037164Actual
2754087.992024-06-0371111Actual
1932914.592023-10-0471311Actual
3587592.482025-01-0271613Actual
1918295.022023-10-047128Actual
29787123.812024-08-037168Actual
442650.002022-08-047168Budget
1614982.902023-07-057168Actual
1076717.002023-02-027156Actual
905628.002023-01-027163Actual
700056.002022-11-047164Actual
3885582.902025-04-047128Actual
128330.002022-06-047173Budget
1082460.002023-02-027166Budget
194742.892023-10-0471112Actual
1217179.872023-03-047118Actual
978880.002023-01-027117Actual
25940105.002024-05-037165Actual
918555.002023-01-027114Actual
16524136.002023-08-047113Actual
2874753.952024-07-0471311Actual
3678765.652025-02-0271611Actual
27768.002022-07-057126Actual
2268831.002024-02-027173Actual
3393653.002024-12-047116Actual
1115140.482023-02-027168Actual
779528.352022-11-047168Actual
200070.002022-06-047167Budget
1147993.002023-03-047164Actual
1292651.002023-04-047136Actual
587760.002022-10-047164Budget
3291924.002024-11-037156Actual
287350.002022-07-057146Budget
29726205.632024-08-037118Actual
2135819.912023-12-0571211Actual
63039.002022-05-047146Actual
3327622.042024-11-0371311Actual
924272.002023-01-027164Actual
34935135.002025-01-027164Actual
218850.002022-06-047168Budget
1677178.002023-08-047165Actual
1759085.002023-09-047163Actual
265255.012024-05-0371511Actual
1025214.002023-02-027173Actual
15015156.002023-06-047117Actual
1892039.002023-10-047136Actual
2030239.062023-11-0471111Actual
3902965.652025-04-0471411Actual
2943639.002024-08-037116Actual
4692120.002022-09-047114Actual
3114649.702024-09-0371112Actual
1035854.002023-02-027164Actual
371490.002022-08-047115Budget
1791652.002023-09-047136Actual
1726814.592023-08-0471211Actual
225389.272024-01-0271612Actual
3088070.782024-09-037128Actual
3357381.962024-11-0371613Actual
27420220.782024-06-037118Actual
1865218.002023-10-047173Actual
3448669.912024-12-0471611Actual
950940.002023-01-027126Budget
3637627.002025-02-027166Actual
1504978.002023-06-047167Actual
516630.002022-09-047156Budget
7688107.142022-11-047118Actual
2044423.102023-11-0471611Actual
158256.002023-07-057126Actual
5819110.002022-10-047114Budget
1776861.002023-09-047115Actual
3182739.002024-10-037166Actual
3684639.062025-02-0271112Actual
2472218.002024-04-037173Actual
1282980.002023-04-047116Budget
1162052.002023-03-047165Actual
2744895.022024-06-037128Actual
812142.002022-12-057164Actual
106349.572022-05-047168Actual
22214141.992024-01-027118Actual
35249.002022-08-047173Actual
661637.452022-10-047128Actual
194190.002022-06-047117Actual
1115250.002023-02-027168Budget
834353.002022-12-057116Actual
3445315.652024-12-0471511Actual
1374970.002023-05-047165Actual
587642.002022-10-047164Actual
648770.002022-10-047167Budget
779640.002022-11-047168Budget
249626.002024-04-037126Actual
232635.002022-07-057163Actual
675760.002022-11-047113Budget
2290134.002024-02-027116Actual
3442649.702024-12-0471411Actual
30913141.992024-09-037168Actual
530390.002022-09-047117Budget
1935615.652023-10-0471411Actual
33631205.002024-12-047113Actual
905750.002023-01-027163Budget
1096493.002023-02-027167Actual
68958.002022-11-047173Actual
1249830.002023-04-047173Budget
899839.002023-01-027113Actual
2165478.002024-01-027163Actual
2003235.002023-11-047166Actual
859136.002022-12-057166Actual
1484522.002023-06-047126Actual
3108752.892024-09-0371611Actual
2035713.532023-11-0471311Actual
13159100.002023-04-047117Budget
1877270.002023-10-047115Actual
924380.002023-01-027164Budget
1475947.002023-06-047165Actual
3401740.002024-12-047146Actual
1383713.002023-05-047126Actual
2540017.782024-04-0371311Actual
801530.002022-12-057173Budget
6569137.452022-10-047118Actual
305760.002022-07-057117Actual
965240.002023-01-027156Budget
10906100.002023-02-027117Budget
31382193.002024-10-037113Actual
1724022.042023-08-0471111Actual
12829.002022-06-047173Actual
544296.542022-09-047118Actual
3019892.482024-08-0371613Actual
2673757.392024-05-0371213Actual
3339528.422024-11-0371112Actual
28189122.002024-07-047115Actual
1531023.102023-06-0471411Actual
859050.002022-12-057166Budget
11419128.002023-03-047114Actual
522241.002022-09-047166Actual
3153685.002024-10-037164Actual
2195115.002024-01-027126Actual
3802414.592025-03-0471212Actual
27039131.002024-06-037115Actual
3437213.532024-12-0471211Actual
2404443.002024-03-037166Actual
154346.082023-06-0471612Actual
338560.002022-08-047113Budget
746950.002022-11-047166Budget
26234140.002024-05-037167Actual
731880.002022-11-047136Budget
1534322.042023-06-0471611Actual
371363.002022-08-047115Actual
259148.002022-07-057115Actual
1049691.002023-02-027165Actual
144566.082023-05-0471612Actual
2726954.002024-06-037166Actual
867290.002022-12-057117Budget
3105444.382024-09-0371411Actual
3171518.002024-10-037126Actual
3002048.632024-08-0371112Actual
549050.002022-09-047128Budget
32719131.002024-11-037115Actual
2284288.002024-02-027165Actual
946053.002023-01-027116Actual
423956.002022-08-047167Actual
30376123.002024-09-037114Actual
3487329.002025-01-027173Actual
1570579.002023-07-057115Actual
377060.002022-08-047165Budget
1301925.002023-04-047156Actual
1770968.002023-09-047164Actual
3519418.002025-01-027156Actual
1900329.002023-10-047166Actual
3312982.902024-11-037128Actual
507170.002022-09-047136Budget
1254685.002023-04-047114Actual
3584392.482025-01-0271213Actual
256036.082024-04-0371612Actual
2455110.002022-07-057114Budget
946170.002023-01-027116Budget
1611699.572023-07-057128Actual
38827179.872025-04-047118Actual
1832417.782023-09-0471311Actual
2764917.782024-06-0371511Actual
38265127.002025-04-047163Actual
1487360.002023-06-047136Actual
21621109.002024-01-027113Actual
2206349.002024-01-027166Actual
760880.002022-11-047167Budget
154023.952023-06-0471112Actual
2723721.002024-06-037156Actual
251170.002022-07-057164Budget
3223865.652024-10-0371611Actual
3428582.902024-12-047168Actual
16029104.002023-07-057167Actual
2200539.002024-01-027146Actual
2038414.592023-11-0471411Actual
205110.002022-05-047114Budget
1489916.002023-06-047146Actual
1161980.002023-03-047165Budget
1137010.002023-03-047173Actual
3867652.002025-04-047166Actual
853429.002022-12-057156Actual
536270.002022-09-047167Budget
229288.002024-02-027126Actual
2759551.822024-06-0371311Actual
1189140.002023-03-047156Budget
3581632.832025-01-0271113Actual
410160.002022-08-047166Budget
1941529.482023-10-0471611Actual
3241657.392024-10-0371213Actual
3238934.592024-10-0371113Actual
3782411.402025-03-0471211Actual
2321970.782024-02-027128Actual
3399143.002024-12-047136Actual
1626311.402023-07-0571311Actual
1992015.002023-11-047126Actual
2649822.042024-05-0371411Actual
642880.002022-10-047117Actual
27919110.032024-06-0371613Actual
10439100.002023-02-027115Budget
19708101.002023-11-047114Actual
1770.002022-05-047113Budget
544390.002022-09-047118Budget
1057780.002023-02-027116Budget
1738229.482023-08-0471611Actual
2339323.102024-02-0271411Actual
37115146.002025-03-047163Actual
28479176.002024-07-047117Actual
2501616.002024-04-037146Actual
138848.002022-06-047164Actual
36052247.002025-02-027114Actual
3029068.002024-09-037163Actual
3696546.872025-02-0271113Actual
87549.002022-05-047167Actual
848640.002022-12-057146Budget
970623.002023-01-027166Actual
13300107.142023-04-047118Actual
3787832.672025-03-0471411Actual
2100435.002023-12-057146Actual
32506205.002024-11-037113Actual
33101220.782024-11-037118Actual
106450.002022-05-047168Budget
1587922.002023-07-057146Actual
793550.002022-12-057163Budget
3198122.302022-07-057118Actual
1334950.002023-04-047128Budget
153070.002022-06-047165Budget
24630175.002024-04-037113Actual
215316.082023-12-0571112Actual
708170.002022-11-047115Actual
3516832.002025-01-027146Actual
960440.002023-01-027146Budget
1897211.002023-10-047156Actual
806360.002022-12-057114Actual
3817369.672025-03-0471613Actual
2401322.002024-03-037156Actual
29284114.002024-08-037164Actual
1208945.002023-03-047167Actual
1886525.002023-10-047116Actual
1292580.002023-04-047136Budget
33042152.002024-11-037167Actual
12547110.002023-04-047114Budget
992680.002023-01-027118Budget
2183286.002024-01-027115Actual
199956.002022-06-047167Actual
29040138.102024-07-0471213Actual
1683054.002023-08-047116Actual
218731.382022-06-047168Actual
2768239.062024-06-0371611Actual
3404332.002024-12-047156Actual
746835.002022-11-047166Actual
760772.002022-11-047167Actual
867164.002022-12-057117Actual
3761793.002025-03-047167Actual
984680.002023-01-027167Budget
2842149.002024-07-047166Actual
1989329.002023-11-047116Actual
3634424.002025-02-027156Actual
826263.002022-12-057165Actual
15492187.002023-07-057113Actual
3316279.872024-11-037168Actual
3832320.002025-04-047173Actual
1629014.592023-07-0571411Actual
305890.002022-07-057117Budget
2086488.002023-12-057165Actual
195012.892023-10-0471212Actual
1492527.002023-06-047156Actual
186150.002022-06-047166Budget
3179528.002024-10-037156Actual
741240.002022-11-047156Budget
1413279.872023-05-047128Actual
2071023.002023-12-057173Actual
2545410.332024-04-0371511Actual
1340860.172023-04-047168Actual
3572525.232025-01-0271212Actual
2655824.162024-05-0371611Actual
1227850.002023-03-047168Budget
708280.002022-11-047115Budget
3917622.042025-04-0471212Actual
38734104.002025-04-047117Actual
1147890.002023-03-047164Budget
2892110.332024-07-0471212Actual
1017232.002023-02-027163Actual
1123280.002023-03-047113Budget
3623760.002025-02-027116Actual
3457328.422024-12-0471212Actual
886150.002022-12-057128Budget
1174930.002023-03-047126Actual
3914848.632025-04-0471112Actual
2756826.292024-06-0371211Actual
205302.892023-11-0471212Actual
3569742.252025-01-0271112Actual
245411.822024-03-0371212Actual
2439517.782024-03-0371411Actual
1569.002022-05-047173Actual
175550.002022-06-047146Budget
30852296.542024-09-037118Actual
266186.082024-05-0371112Actual
1365476.002023-05-047164Actual
1460515.002023-06-047173Actual
183786.082023-09-0471511Actual
24194160.182024-03-037118Actual
10440104.002023-02-027115Actual
675639.002022-11-047113Actual
34690.002022-05-047115Budget
1696929.002023-08-047166Actual
2384753.002024-03-037165Actual
3631855.002025-02-027146Actual
726840.002022-11-047126Budget
1057654.002023-02-027116Actual
2478354.002024-04-037164Actual
180114.002022-06-047156Actual
174682.892023-08-0471212Actual
19095104.002023-10-047167Actual
992782.902023-01-027118Actual
955780.002023-01-027136Budget
31629122.002024-10-037165Actual
839126.002022-12-057126Actual
549138.962022-09-047128Actual
569032.002022-10-047163Actual
311870.002022-07-057167Budget
3675615.652025-02-0271511Actual
2493534.002024-04-037116Actual
26200195.002024-05-037117Actual
768980.002022-11-047118Budget
245723.952024-03-0371612Actual
245146.082024-03-0371112Actual
3738742.002025-03-047116Actual
3004811.402024-08-0371212Actual
2895467.782024-07-0471612Actual
324641.992022-07-057128Actual
2578327.002024-05-037173Actual
35966114.002025-02-027163Actual
14547114.002023-06-047163Actual
3472381.962024-12-0471613Actual
3466564.412024-12-0471113Actual
1072029.002023-02-027146Actual
1835122.042023-09-0471411Actual
978790.002023-01-027117Budget
13160104.002023-04-047117Actual
2298216.002024-02-027146Actual
37584124.002025-03-047117Actual
3626414.002025-02-027126Actual
3920989.062025-04-0471612Actual
10301110.002023-02-027114Budget
489349.002022-09-047165Actual
37737158.662025-03-047168Actual
73436.002022-05-047166Actual
138970.002022-06-047164Budget
714070.002022-11-047165Actual
164363.952023-07-0571212Actual
1821082.902023-09-047168Actual
33877137.002024-12-047165Actual
31977220.782024-10-037118Actual
2174083.002024-01-027114Actual
37704141.992025-03-047128Actual
2644411.402024-05-0371211Actual
1381043.002023-05-047116Actual
319990.002022-07-057118Budget

Generated 2025-06-04 02:13:17.453 UTC