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516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48760.002022-05-067116Budget
1161980.002023-03-067165Budget
28011122.002024-07-067163Actual
2390660.002024-03-057116Actual
214396.082023-12-0771511Actual
26370.002022-05-067164Budget
2331135.872024-02-0471111Actual
667549.572022-10-067168Actual
1282854.002023-04-067116Actual
165930.002022-06-067126Budget
2369223.002024-03-057173Actual
1049691.002023-02-047165Actual
170759.002022-06-067136Actual
34935135.002025-01-047164Actual
35933205.002025-02-047113Actual
2516693.002024-04-057167Actual
2540017.782024-04-0571311Actual
2707164.002024-06-057165Actual
1057780.002023-02-047116Budget
3233066.722024-10-0571612Actual
2410293.002024-03-057117Actual
2780156.082024-06-0571612Actual
162366.082023-07-0771211Actual
33751140.002024-12-067114Actual
1794222.002023-09-067146Actual
746835.002022-11-067166Actual
1463366.002023-06-067114Actual
1614982.902023-07-077168Actual
3514275.002025-01-047136Actual
3437213.532024-12-0671211Actual
3454569.912024-12-0671112Actual
1487360.002023-06-067136Actual
1123280.002023-03-067113Budget
153070.002022-06-067165Budget
20618175.002023-12-077113Actual
1504978.002023-06-067167Actual
24630175.002024-04-057113Actual
2499030.002024-04-057136Actual
2206349.002024-01-047166Actual
185029.272023-09-0671612Actual
2768239.062024-06-0571611Actual
32506205.002024-11-057113Actual
22121100.002024-01-047117Actual
2171220.002024-01-047173Actual
1587922.002023-07-077146Actual
319990.002022-07-077118Budget
164093.952023-07-0771112Actual
1564676.002023-07-077164Actual
2892110.332024-07-0671212Actual
1374970.002023-05-067165Actual
2422299.572024-03-057128Actual
1371586.002023-05-067115Actual
32626148.002024-11-057114Actual
1732217.782023-08-0671411Actual
3141668.002024-10-057163Actual
2398722.002024-03-057146Actual
2869268.852024-07-0671111Actual
1472575.002023-06-067115Actual
436950.002022-08-067128Budget
1706183.002023-08-067167Actual
624223.002022-10-067146Actual
1082460.002023-02-047166Budget
182976.082023-09-0671211Actual
1189140.002023-03-067156Budget
1729522.042023-08-0671311Actual
2133022.042023-12-0771111Actual
23191107.142024-02-047118Actual
1805785.002023-09-067117Actual
14547114.002023-06-067163Actual
330343.512022-07-077168Actual
133099.002022-06-067114Actual
2487661.002024-04-057165Actual
3088070.782024-09-057128Actual
1184560.002023-03-067146Budget
2200539.002024-01-047146Actual
2715715.002024-06-057126Actual
2759551.822024-06-0571311Actual
1726814.592023-08-0671211Actual
2874753.952024-07-0671311Actual
3690683.742025-02-0471612Actual
34253126.842024-12-067128Actual
21210195.022023-12-077118Actual
3900239.062025-04-0671311Actual
2071023.002023-12-077173Actual
2872015.652024-07-0671211Actual
1815088.962023-09-067118Actual
251170.002022-07-077164Budget
2086488.002023-12-077165Actual
3522648.002025-01-047166Actual
385160.002022-08-067116Budget
3281253.002024-11-057116Actual
3333660.332024-11-0571611Actual
170870.002022-06-067136Budget
3573110.002022-08-067114Budget
787744.002022-12-077113Actual
32719131.002024-11-057115Actual
867290.002022-12-077117Budget
1712099.572023-08-067118Actual
3587592.482025-01-0471613Actual
264870.002022-07-077165Budget
1017232.002023-02-047163Actual
34564.002022-05-067115Actual
22596156.002024-02-047113Actual
1927425.232023-10-0671111Actual
812080.002022-12-077164Budget
2602811.002024-05-057126Actual
164363.952023-07-0771212Actual
1025330.002023-02-047173Budget
1935615.652023-10-0671411Actual
37328106.002025-03-067165Actual
106349.572022-05-067168Actual
2542715.652024-04-0571411Actual
3357381.962024-11-0571613Actual
174987.142023-08-0671612Actual
1090578.002023-02-047117Actual
905750.002023-01-047163Budget
265255.012024-05-0571511Actual
3330322.042024-11-0571411Actual
1381043.002023-05-067116Actual
120350.002022-06-067163Budget
186020.002022-06-067166Actual
839126.002022-12-077126Actual
1430819.912023-05-0671411Actual
2838924.002024-07-067156Actual
53530.002022-05-067126Budget
656890.002022-10-067118Budget
834270.002022-12-077116Budget
2177360.002024-01-047164Actual
26200195.002024-05-057117Actual
601860.002022-10-067165Budget
3902965.652025-04-0671411Actual
305890.002022-07-077117Budget
32753152.002024-11-057165Actual
1691130.002023-08-067146Actual
3634424.002025-02-047156Actual
344424.002022-08-067163Actual
2396130.002024-03-057136Actual
34344109.272024-12-0671111Actual
2436813.532024-03-0571311Actual
13499195.002023-05-067113Actual
27977107.002024-07-067113Actual
26234140.002024-05-057167Actual
1389130.002023-05-067146Actual
2284288.002024-02-047165Actual
259148.002022-07-077115Actual
163177.142023-07-0771511Actual
2954321.002024-08-057156Actual
1334950.002023-04-067128Budget
1109348.052023-02-047128Actual
2263091.002024-02-047163Actual
2943639.002024-08-057116Actual
36555107.142025-02-047128Actual
1889218.002023-10-067126Actual
3108752.892024-09-0571611Actual
661750.002022-10-067128Budget
1593726.002023-07-077166Actual
2907246.872024-07-0671613Actual
3147429.002024-10-057173Actual
2788795.992024-06-0571213Actual
3439932.672024-12-0671311Actual
741112.002022-11-067156Actual
3215227.362024-10-0571311Actual
450644.002022-09-067113Actual
1189212.002023-03-067156Actual
708280.002022-11-067115Budget
37294176.002025-03-067115Actual
22214141.992024-01-047118Actual
30469114.002024-09-057115Actual
3917622.042025-04-0671212Actual
609860.002022-10-067116Budget
423956.002022-08-067167Actual
3555244.382025-01-0471311Actual
28633138.962024-07-067168Actual
161047.002022-06-067116Actual
1906185.002023-10-067117Actual
464540.002022-09-067173Budget
1340860.172023-04-067168Actual
3004811.402024-08-0571212Actual
1561255.002023-07-077114Actual
19708101.002023-11-067114Actual
1868059.002023-10-067114Actual
1466653.002023-06-067164Actual
29164109.002024-08-057163Actual
3563837.992025-01-0471611Actual
34781150.002025-01-047113Actual
442650.002022-08-067168Budget
2038414.592023-11-0671411Actual
1096380.002023-02-047167Budget
1365476.002023-05-067164Actual
950940.002023-01-047126Budget
1062440.002023-02-047126Budget
3404332.002024-12-067156Actual
15492187.002023-07-077113Actual
1076717.002023-02-047156Actual
2083188.002023-12-077115Actual
1809162.002023-09-067167Actual
2984668.852024-08-0571111Actual
2345229.482024-02-0471611Actual
2493534.002024-04-057116Actual
3569742.252025-01-0471112Actual
2381370.002024-03-057115Actual
464414.002022-09-067173Actual
1297235.002023-04-067146Actual
106450.002022-05-067168Budget
63039.002022-05-067146Actual
29343106.002024-08-057115Actual
2375451.002024-03-057164Actual
3209769.912024-10-0571111Actual
787660.002022-12-077113Budget
12688100.002023-04-067115Budget
946053.002023-01-047116Actual
984530.002023-01-047167Actual
58335.002022-05-067136Actual
11559100.002023-03-067115Budget
2721133.002024-06-057146Actual
2990139.062024-08-0571311Actual
1900329.002023-10-067166Actual
694380.002022-11-067114Budget
26295166.242024-05-057118Actual
2336619.912024-02-0471311Actual
1718169.262023-08-067168Actual
2404443.002024-03-057166Actual
475360.002022-09-067164Budget
3540596.542025-01-047128Actual
3289345.002024-11-057146Actual
2610817.002024-05-057156Actual
2754087.992024-06-0571111Actual
1003338.962023-01-047168Actual
3316279.872024-11-057168Actual
3061737.002024-09-057136Actual
2439517.782024-03-0571411Actual
37676166.242025-03-067118Actual
1109250.002023-02-047128Budget
642880.002022-10-067117Actual
2123879.872023-12-077128Actual
2951735.002024-08-057146Actual
10439100.002023-02-047115Budget
344550.002022-08-067163Budget
1322045.002023-04-067167Actual
3864424.002025-04-067156Actual
1067480.002023-02-047136Budget
2786046.872024-06-0571113Actual
1287740.002023-04-067126Budget
3220617.782024-10-0571511Actual
379059.272025-03-0671511Actual
1260783.002023-04-067164Actual
175432.002022-06-067146Actual
918555.002023-01-047114Actual
311870.002022-07-077167Budget
53416.002022-05-067126Actual
1428125.232023-05-0671311Actual
899960.002023-01-047113Budget
3312982.902024-11-057128Actual
1484522.002023-06-067126Actual
3678765.652025-02-0471611Actual
38351123.002025-04-067114Actual
2372076.002024-03-057114Actual
1796820.002023-09-067156Actual
569150.002022-10-067163Budget
1599578.002023-07-077117Actual
154023.952023-06-0671112Actual
33877137.002024-12-067165Actual
25132109.002024-04-057117Actual
1460515.002023-06-067173Actual
843980.002022-12-077136Budget
1611699.572023-07-077128Actual
3672944.382025-02-0471411Actual
432190.002022-08-067118Budget
1011580.002023-02-047113Budget
13160104.002023-04-067117Actual
1292651.002023-04-067136Actual
3179528.002024-10-057156Actual
1202952.002023-03-067117Actual
3366595.002024-12-067163Actual
3811662.662025-03-0671113Actual
1227748.052023-03-067168Actual
812142.002022-12-077164Actual
40470.002022-05-067165Budget
848640.002022-12-077146Budget
26861117.002024-06-057163Actual
11045141.992023-02-047118Actual
14043117.002023-05-067167Actual
3016773.182024-08-0571213Actual
2227448.052024-01-047168Actual
511940.002022-09-067146Budget
554950.002022-09-067168Budget
2649822.042024-05-0571411Actual
37584124.002025-03-067117Actual
2044423.102023-11-0671611Actual
81763.002022-05-067117Actual
23132104.002024-02-047167Actual
1835122.042023-09-0671411Actual
264740.002022-07-077165Actual
1941529.482023-10-0671611Actual
3926855.642025-04-0671113Actual
240730.002022-07-077173Budget
3120799.702024-09-0571612Actual
950818.002023-01-047126Actual
3793776.292025-03-0671611Actual
1481834.002023-06-067116Actual
1841119.912023-09-0671611Actual
114650.002022-06-067113Actual
31885198.002024-10-057117Actual
297750.002022-07-077166Budget
2478354.002024-04-057164Actual
1786154.002023-09-067116Actual
801530.002022-12-077173Budget
938080.002023-01-047165Budget
1791652.002023-09-067136Actual
34815137.002025-01-047163Actual
507229.002022-09-067136Actual
3174340.002024-10-057136Actual
2572389.002024-05-057163Actual
1817870.782023-09-067128Actual
292040.002022-07-077156Budget
1738229.482023-08-0671611Actual
1104490.002023-02-047118Budget
984680.002023-01-047167Budget
32038110.172024-10-057168Actual
215633.952023-12-0771612Actual
272832.002022-07-077116Actual
2671027.572024-05-0571113Actual
3283920.002024-11-057126Actual
3466564.412024-12-0671113Actual
3675615.652025-02-0471511Actual
19095104.002023-10-067167Actual
955780.002023-01-047136Budget
1894629.002023-10-067146Actual
3223865.652024-10-0571611Actual
226839.002022-07-077113Actual
3847876.002025-04-067165Actual
128330.002022-06-067173Budget
1832417.782023-09-0671311Actual
399431.002022-08-067146Actual
29250210.002024-08-057114Actual
389940.002022-08-067126Budget
3327622.042024-11-0571311Actual
3117428.422024-09-0571212Actual
1780268.002023-09-067165Actual
34690.002022-05-067115Budget
2748160.172024-06-057168Actual
2472218.002024-04-057173Actual
736423.002022-11-067146Actual
31629122.002024-10-057165Actual
288019.272024-07-0671511Actual
3445315.652024-12-0671511Actual
3832320.002025-04-067173Actual
2545410.332024-04-0571511Actual
773750.002022-11-067128Budget
180114.002022-06-067156Actual
1072160.002023-02-047146Budget
3814392.482025-03-0671213Actual
3354281.962024-11-0571213Actual
746950.002022-11-067166Budget
3102745.442024-09-0571311Actual
3752646.002025-03-067166Actual
2644411.402024-05-0571211Actual
2295666.002024-02-047136Actual
867164.002022-12-077117Actual
205110.002022-05-067114Budget
544296.542022-09-067118Actual
1921549.572023-10-067168Actual
3324944.382024-11-0571211Actual
848720.002022-12-077146Actual
522241.002022-09-067166Actual
10301110.002023-02-047114Budget
1156072.002023-03-067115Actual
31595176.002024-10-057115Actual
886150.002022-12-077128Budget
2413570.002024-03-057167Actual
1334855.632023-04-067128Actual
87549.002022-05-067167Actual
2632382.902024-05-057128Actual
1235972.002023-04-067113Actual
291923.002022-07-077156Actual
27420220.782024-06-057118Actual
7550.002022-05-067163Budget
997554.112023-01-047128Actual
16088160.182023-07-077118Actual
266516.082024-05-0571612Actual
385059.002022-08-067116Actual
356069.272025-01-0471511Actual
26355123.812024-05-057168Actual
2501616.002024-04-057146Actual
544390.002022-09-067118Budget
29787123.812024-08-057168Actual
3244864.412024-10-0571613Actual
853340.002022-12-077156Budget
1886525.002023-10-067116Actual
36052247.002025-02-047114Actual
522360.002022-09-067166Budget
28600110.172024-07-067128Actual
587760.002022-10-067164Budget
2901355.642024-07-0671113Actual
2774166.722024-06-0571112Actual
324641.992022-07-077128Actual
726913.002022-11-067126Actual
3805789.062025-03-0671612Actual
2828275.002024-07-067116Actual
1194960.002023-03-067166Budget
35284104.002025-01-047117Actual
549050.002022-09-067128Budget
3779660.332025-03-0671111Actual
186150.002022-06-067166Budget
722170.002022-11-067116Budget
3602431.002025-02-047173Actual
826263.002022-12-077165Actual
3549768.852025-01-0471111Actual
424070.002022-08-067167Budget
634760.002022-10-067166Budget
245723.952024-03-0571612Actual
3291924.002024-11-057156Actual
511820.002022-09-067146Actual
502340.002022-09-067126Budget
29040138.102024-07-0671213Actual
1759085.002023-09-067163Actual
18594105.002023-10-067163Actual
2528669.262024-04-057168Actual
2197954.002024-01-047136Actual
1217090.002023-03-067118Budget
2713039.002024-06-057116Actual
2877432.672024-07-0671411Actual
1667846.002023-08-067164Actual
1821082.902023-09-067168Actual
1673796.002023-08-067115Actual
200070.002022-06-067167Budget
3259829.002024-11-057173Actual
2333915.652024-02-0471211Actual
3502890.002025-01-047165Actual
205302.892023-11-0671212Actual
881280.002022-12-077118Budget
905628.002023-01-047163Actual
3738742.002025-03-067116Actual
1702793.002023-08-067117Actual
577116.002022-10-067173Actual
239338.002024-03-057126Actual
937949.002023-01-047165Actual
722035.002022-11-067116Actual
1137010.002023-03-067173Actual
245411.822024-03-0571212Actual
2548628.422024-04-0571611Actual
587642.002022-10-067164Actual
2578327.002024-05-057173Actual
3519418.002025-01-047156Actual
2445529.482024-03-0571611Actual
2975482.902024-08-057128Actual
1179880.002023-03-067136Budget
2996165.652024-08-0571611Actual
255721.822024-04-0571212Actual
502214.002022-09-067126Actual
31502197.002024-10-057114Actual
27039131.002024-06-057115Actual
235426.082024-02-0471612Actual
2073883.002023-12-077114Actual
38231107.002025-04-067113Actual
1492527.002023-06-067156Actual
456428.002022-09-067163Actual
2992832.672024-08-0571411Actual
17556124.002023-09-067113Actual
1918295.022023-10-067128Actual
507170.002022-09-067136Budget
881364.722022-12-077118Actual
3787832.672025-03-0671411Actual
3008158.212024-08-0571612Actual
549138.962022-09-067128Actual
2946318.002024-08-057126Actual
5819110.002022-10-067114Budget
282670.002022-07-077136Budget
251036.002022-07-077164Actual
2756826.292024-06-0571211Actual
1254685.002023-04-067114Actual
3217927.362024-10-0571411Actual
2895467.782024-07-0671612Actual
793550.002022-12-077163Budget
648770.002022-10-067167Budget
1030071.002023-02-047114Actual
2236122.042024-01-0471211Actual
826180.002022-12-077165Budget
859136.002022-12-077166Actual
33101220.782024-11-057118Actual
3667544.382025-02-0471211Actual
3908952.892025-04-0671611Actual
194290.002022-06-067117Budget
1241846.002023-04-067163Actual
357288.002022-08-067114Actual
3198122.302022-07-077118Actual
2304034.002024-02-047166Actual
13159100.002023-04-067117Budget
282539.002022-07-077136Actual
23634105.002024-03-057163Actual
497423.002022-09-067116Actual
32660109.002024-11-057164Actual
2676981.962024-05-0571613Actual
138848.002022-06-067164Actual
806360.002022-12-077114Actual
2682798.002024-06-057113Actual
1067376.002023-02-047136Actual
87670.002022-05-067167Budget
2105925.002023-12-077166Actual
1383713.002023-05-067126Actual
305760.002022-07-077117Actual
1072029.002023-02-047146Actual
33221109.272024-11-0571111Actual
2726954.002024-06-057166Actual
16524136.002023-08-067113Actual
1147890.002023-03-067164Budget
2095011.002023-12-077126Actual
34994122.002025-01-047115Actual
142548.212023-05-0671211Actual
272960.002022-07-077116Budget
779640.002022-11-067168Budget
164663.952023-07-0771612Actual
2806929.002024-07-067173Actual
3396310.002024-12-067126Actual
2325288.962024-02-047168Actual
205608.212023-11-0671612Actual

Generated 2025-06-05 11:37:26.613 UTC