[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 768  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-08-067126Budget
3357381.962024-11-0571613Actual
2206349.002024-01-047166Actual
19589195.002023-11-067113Actual
1260783.002023-04-067164Actual
511820.002022-09-067146Actual
2901355.642024-07-0671113Actual
212950.002022-06-067128Budget
15108108.662023-06-067118Actual
26295166.242024-05-057118Actual
174411.822023-08-0671112Actual
2472218.002024-04-057173Actual
741112.002022-11-067156Actual
245455.002022-07-077114Actual
1109348.052023-02-047128Actual
235113.952024-02-0471112Actual
970623.002023-01-047166Actual
3079393.002024-09-057167Actual
1072029.002023-02-047146Actual
549050.002022-09-067128Budget
338430.002022-08-067113Actual
1104490.002023-02-047118Budget
722035.002022-11-067116Actual
36527248.062025-02-047118Actual
158256.002023-07-077126Actual
2744895.022024-06-057128Actual
272960.002022-07-077116Budget
34901163.002025-01-047114Actual
3687412.462025-02-0471212Actual
1655891.002023-08-067163Actual
2092344.002023-12-077116Actual
960440.002023-01-047146Budget
1611699.572023-07-077128Actual
3220617.782024-10-0571511Actual
266186.082024-05-0571112Actual
700180.002022-11-067164Budget
36052247.002025-02-047114Actual
2836350.002024-07-067146Actual
1587922.002023-07-077146Actual
3437213.532024-12-0671211Actual
34132221.002024-12-067117Actual
376940.002022-08-067165Actual
555043.512022-09-067168Actual
3295146.002024-11-057166Actual
483364.002022-09-067115Actual
91379.002023-01-047173Actual
755090.002022-11-067117Budget
1614982.902023-07-077168Actual
595890.002022-10-067115Budget
3088070.782024-09-057128Actual
1413279.872023-05-067128Actual
218850.002022-06-067168Budget
2325288.962024-02-047168Actual
812080.002022-12-077164Budget
3466564.412024-12-0671113Actual
2127149.572023-12-077168Actual
175432.002022-06-067146Actual
25225108.662024-04-057118Actual
32506205.002024-11-057113Actual
2455110.002022-07-077114Budget
2466478.002024-04-057163Actual
1227748.052023-03-067168Actual
924380.002023-01-047164Budget
1241846.002023-04-067163Actual
3752646.002025-03-067166Actual
581860.002022-10-067114Actual
3428582.902024-12-067168Actual
288019.272024-07-0671511Actual
34344109.272024-12-0671111Actual
235426.082024-02-0471612Actual
2138517.782023-12-0771311Actual
26861117.002024-06-057163Actual
31382193.002024-10-057113Actual
2171220.002024-01-047173Actual
23132104.002024-02-047167Actual
2806929.002024-07-067173Actual
1466653.002023-06-067164Actual
746950.002022-11-067166Budget
516513.002022-09-067156Actual
773623.812022-11-067128Actual
1268770.002023-04-067115Actual
205032.892023-11-0671112Actual
577116.002022-10-067173Actual
634760.002022-10-067166Budget
1463366.002023-06-067114Actual
1292651.002023-04-067136Actual
205302.892023-11-0671212Actual
3354281.962024-11-0571213Actual
13499195.002023-05-067113Actual
773750.002022-11-067128Budget
834353.002022-12-077116Actual
2516693.002024-04-057167Actual
3147429.002024-10-057173Actual
2707164.002024-06-057165Actual
385059.002022-08-067116Actual
239338.002024-03-057126Actual
3393653.002024-12-067116Actual
18560145.002023-10-067113Actual
13533100.002023-05-067163Actual
3782411.402025-03-0671211Actual
1062525.002023-02-047126Actual
2975482.902024-08-057128Actual
1301925.002023-04-067156Actual
960526.002023-01-047146Actual
3634424.002025-02-047156Actual
2475088.002024-04-057114Actual
3738742.002025-03-067116Actual
2439517.782024-03-0571411Actual
1189140.002023-03-067156Budget
1208945.002023-03-067167Actual
3853770.002025-04-067116Actual
7432.002022-05-067163Actual
163177.142023-07-0771511Actual
1635025.232023-07-0771611Actual
2883465.652024-07-0671611Actual
1880698.002023-10-067165Actual
38827179.872025-04-067118Actual
1194853.002023-03-067166Actual
1661636.002023-08-067173Actual
3102745.442024-09-0571311Actual
1202952.002023-03-067117Actual
352540.002022-08-067173Budget
3563837.992025-01-0471611Actual
507229.002022-09-067136Actual
1569.002022-05-067173Actual
12030100.002023-03-067117Budget
26200195.002024-05-057117Actual
587642.002022-10-067164Actual
37081215.002025-03-067113Actual
12547110.002023-04-067114Budget
1579833.002023-07-077116Actual
3675615.652025-02-0471511Actual
2203113.002024-01-047156Actual
554950.002022-09-067168Budget
17556124.002023-09-067113Actual
37704141.992025-03-067128Actual
853340.002022-12-077156Budget
2984668.852024-08-0571111Actual
14043117.002023-05-067167Actual
3779660.332025-03-0671111Actual
17676110.002023-09-067114Actual
1729522.042023-08-0671311Actual
26947234.002024-06-057114Actual
2922229.002024-08-057173Actual
1475947.002023-06-067165Actual
3817369.672025-03-0671613Actual
3339528.422024-11-0571112Actual
905750.002023-01-047163Budget
363360.002022-08-067164Budget
3799644.382025-03-0671112Actual
18594105.002023-10-067163Actual
26370.002022-05-067164Budget
1434014.592023-05-0671611Actual
1330190.002023-04-067118Budget
53530.002022-05-067126Budget
3396310.002024-12-067126Actual
614718.002022-10-067126Actual
843980.002022-12-077136Budget
464414.002022-09-067173Actual
1170068.002023-03-067116Actual
2300826.002024-02-047156Actual
787744.002022-12-077113Actual
2610817.002024-05-057156Actual
2263091.002024-02-047163Actual
867290.002022-12-077117Budget
1156072.002023-03-067115Actual
186150.002022-06-067166Budget
1067480.002023-02-047136Budget
1147993.002023-03-067164Actual
161160.002022-06-067116Budget
726913.002022-11-067126Actual
35284104.002025-01-047117Actual
3587592.482025-01-0471613Actual
675639.002022-11-067113Actual
256036.082024-04-0571612Actual
37235156.002025-03-067164Actual
624340.002022-10-067146Budget
642880.002022-10-067117Actual
1307835.002023-04-067166Actual
2030239.062023-11-0671111Actual
3917622.042025-04-0671212Actual
40349.002022-05-067165Actual
30410152.002024-09-057164Actual
3233066.722024-10-0571612Actual
30852296.542024-09-057118Actual
7688107.142022-11-067118Actual
32038110.172024-10-057168Actual
779640.002022-11-067168Budget
3805789.062025-03-0671612Actual
215633.952023-12-0771612Actual
1307960.002023-04-067166Budget
3511422.002025-01-047126Actual
3289345.002024-11-057146Actual
3584392.482025-01-0471213Actual
3217927.362024-10-0571411Actual
937949.002023-01-047165Actual
25811128.002024-05-057114Actual
3407433.002024-12-067166Actual
2987417.782024-08-0571211Actual
2572389.002024-05-057163Actual
11045141.992023-02-047118Actual
1889218.002023-10-067126Actual
1174840.002023-03-067126Budget
760772.002022-11-067167Actual
1770968.002023-09-067164Actual
1841119.912023-09-0671611Actual
913630.002023-01-047173Budget
2141225.232023-12-0771411Actual
1340750.002023-04-067168Budget
26263.002022-05-067164Actual
3629268.002025-02-047136Actual
3281253.002024-11-057116Actual
1791652.002023-09-067136Actual
1683054.002023-08-067116Actual
3914848.632025-04-0671112Actual
2003235.002023-11-067166Actual
282670.002022-07-077136Budget
3552534.802025-01-0471211Actual
32753152.002024-11-057165Actual
1667846.002023-08-067164Actual
3176932.002024-10-057146Actual
19800107.002023-11-067115Actual
128330.002022-06-067173Budget
3814392.482025-03-0671213Actual
114650.002022-06-067113Actual
33042152.002024-11-057167Actual
3555244.382025-01-0471311Actual
67840.002022-05-067156Budget
170759.002022-06-067136Actual
1629014.592023-07-0771411Actual
27919110.032024-06-0571613Actual
1025214.002023-02-047173Actual
1702793.002023-08-067117Actual
2195115.002024-01-047126Actual
264870.002022-07-077165Budget
2295666.002024-02-047136Actual
153070.002022-06-067165Budget
1011457.002023-02-047113Actual
1096380.002023-02-047167Budget
264740.002022-07-077165Actual
3442649.702024-12-0671411Actual
144262.892023-05-0671212Actual
1184560.002023-03-067146Budget
194290.002022-06-067117Budget
297750.002022-07-077166Budget
265255.012024-05-0571511Actual
2990139.062024-08-0571311Actual
2614029.002024-05-057166Actual
30469114.002024-09-057115Actual
1484522.002023-06-067126Actual
2528669.262024-04-057168Actual
36085152.002025-02-047164Actual
1534322.042023-06-0671611Actual
3283920.002024-11-057126Actual
29284114.002024-08-057164Actual
2083188.002023-12-077115Actual
1794222.002023-09-067146Actual
812142.002022-12-077164Actual
432075.322022-08-067118Actual
3029068.002024-09-057163Actual
1487360.002023-06-067136Actual
37115146.002025-03-067163Actual
3004811.402024-08-0571212Actual
81763.002022-05-067117Actual
708170.002022-11-067115Actual
3502890.002025-01-047165Actual
319990.002022-07-077118Budget
16088160.182023-07-077118Actual
305760.002022-07-077117Actual
2723721.002024-06-057156Actual
2434111.402024-03-0571211Actual
569032.002022-10-067163Actual
984680.002023-01-047167Budget
2647122.042024-05-0571311Actual
1123376.002023-03-067113Actual
418172.002022-08-067117Actual
1724022.042023-08-0671111Actual
1249830.002023-04-067173Budget
1025330.002023-02-047173Budget
3900239.062025-04-0671311Actual
1209080.002023-03-067167Budget
3223865.652024-10-0571611Actual
3241657.392024-10-0571213Actual
240615.002022-07-077173Actual
404113.002022-08-067156Actual
689430.002022-11-067173Budget
1428125.232023-05-0671311Actual
2410293.002024-03-057117Actual
760880.002022-11-067167Budget
1235880.002023-04-067113Budget
3672944.382025-02-0471411Actual
3198122.302022-07-077118Actual
2889358.212024-07-0671112Actual
200070.002022-06-067167Budget
2632382.902024-05-057128Actual
2147223.102023-12-0771611Actual
229288.002024-02-047126Actual
511940.002022-09-067146Budget
667650.002022-10-067168Budget
73436.002022-05-067166Actual
2396130.002024-03-057136Actual
29130176.002024-08-057113Actual
106450.002022-05-067168Budget
34166128.002024-12-067167Actual
2951735.002024-08-057146Actual
3631855.002025-02-047146Actual
754950.002022-11-067117Actual
3291924.002024-11-057156Actual
297642.002022-07-077166Actual
726840.002022-11-067126Budget
1460515.002023-06-067173Actual
1989329.002023-11-067116Actual
3064332.002024-09-057146Actual
27361101.002024-06-057167Actual
483490.002022-09-067115Budget
165814.002022-06-067126Actual
20499.002022-05-067114Actual
3345677.362024-11-0571612Actual
3384482.002024-12-067115Actual
24194160.182024-03-057118Actual
946170.002023-01-047116Budget
2345229.482024-02-0471611Actual
3066918.002024-09-057156Actual
1282854.002023-04-067116Actual
736423.002022-11-067146Actual
33751140.002024-12-067114Actual
26980114.002024-06-057164Actual
891723.812022-12-077168Actual
2177360.002024-01-047164Actual
806360.002022-12-077114Actual
16524136.002023-08-067113Actual
2183286.002024-01-047115Actual
1321980.002023-04-067167Budget
3179528.002024-10-057156Actual
2540017.782024-04-0571311Actual
1287618.002023-04-067126Actual
120350.002022-06-067163Budget
1732217.782023-08-0671411Actual
35249.002022-08-067173Actual
26234140.002024-05-057167Actual
932480.002023-01-047115Budget
997554.112023-01-047128Actual
1217179.872023-03-067118Actual
87670.002022-05-067167Budget
1189212.002023-03-067156Actual
185029.272023-09-0671612Actual
330450.002022-07-077168Budget
955780.002023-01-047136Budget
694277.002022-11-067114Actual
536270.002022-09-067167Budget
1935615.652023-10-0671411Actual
311870.002022-07-077167Budget
648856.002022-10-067167Actual
1334950.002023-04-067128Budget
25940105.002024-05-057165Actual
175550.002022-06-067146Budget
356069.272025-01-0471511Actual
3108752.892024-09-0571611Actual
1992015.002023-11-067126Actual
4693110.002022-09-067114Budget
35757111.402025-01-0471612Actual
21151104.002023-12-077167Actual
1221850.002023-03-067128Budget
3404332.002024-12-067156Actual
2726954.002024-06-057166Actual
31918124.002024-10-057167Actual
377060.002022-08-067165Budget
3014046.872024-08-0571113Actual
3114649.702024-09-0571112Actual
1796820.002023-09-067156Actual
1994836.002023-11-067136Actual
28513100.002024-07-067167Actual
215316.082023-12-0771112Actual
544390.002022-09-067118Budget
1570579.002023-07-077115Actual
3516832.002025-01-047146Actual
208190.002022-06-067118Budget
2590686.002024-05-057115Actual
1003338.962023-01-047168Actual
1090578.002023-02-047117Actual
3372344.002024-12-067173Actual
436854.112022-08-067128Actual
2244725.232024-01-0471611Actual
1489916.002023-06-067146Actual
1035854.002023-02-047164Actual
20211107.142023-11-067128Actual
2957552.002024-08-057166Actual
2721133.002024-06-057146Actual
27420220.782024-06-057118Actual
138970.002022-06-067164Budget
2966778.002024-08-057167Actual
950818.002023-01-047126Actual
489460.002022-09-067165Budget
978880.002023-01-047117Actual
272832.002022-07-077116Actual
232750.002022-07-077163Budget
29633221.002024-08-057117Actual
456428.002022-09-067163Actual
1389130.002023-05-067146Actual
3667544.382025-02-0471211Actual
33009154.002024-11-057117Actual
1738229.482023-08-0671611Actual
30759136.002024-09-057117Actual
736540.002022-11-067146Budget
958110.172022-05-067118Actual
31502197.002024-10-057114Actual
31977220.782024-10-057118Actual
853429.002022-12-077156Actual
3126627.572024-09-0571113Actual
2937776.002024-08-057165Actual
3844491.002025-04-067115Actual
3908952.892025-04-0671611Actual
186020.002022-06-067166Actual
29787123.812024-08-057168Actual
203308.212023-11-0671211Actual
731759.002022-11-067136Actual
259290.002022-07-077115Budget
218731.382022-06-067168Actual
2038414.592023-11-0671411Actual
2241523.102024-01-0471411Actual
3351541.602024-11-0571113Actual
2943639.002024-08-057116Actual
194742.892023-10-0671112Actual
3244864.412024-10-0571613Actual
2830916.002024-07-067126Actual
385160.002022-08-067116Budget
24630175.002024-04-057113Actual
199956.002022-06-067167Actual
3811662.662025-03-0671113Actual
806280.002022-12-077114Budget
36555107.142025-02-047128Actual
37328106.002025-03-067165Actual
1383713.002023-05-067126Actual
3690683.742025-02-0471612Actual
2041113.532023-11-0671511Actual
1718169.262023-08-067168Actual
801530.002022-12-077173Budget
3215227.362024-10-0571311Actual
978790.002023-01-047117Budget
3448669.912024-12-0671611Actual
1921549.572023-10-067168Actual
28633138.962024-07-067168Actual
3174340.002024-10-057136Actual
1076717.002023-02-047156Actual
2413570.002024-03-057167Actual
35966114.002025-02-047163Actual
13160104.002023-04-067117Actual
33631205.002024-12-067113Actual
19622114.002023-11-067163Actual
700056.002022-11-067164Actual
22596156.002024-02-047113Actual
2044423.102023-11-0671611Actual
1174930.002023-03-067126Actual
10301110.002023-02-047114Budget
3894797.572025-04-0671111Actual
3637627.002025-02-047166Actual
240730.002022-07-077173Budget
3097259.272024-09-0571111Actual
3439932.672024-12-0671311Actual
1809162.002023-09-067167Actual
1786154.002023-09-067116Actual
29164109.002024-08-057163Actual
826263.002022-12-077165Actual
277697.142024-06-0571212Actual
2215578.002024-01-047167Actual
3920989.062025-04-0671612Actual
1770.002022-05-067113Budget
2331135.872024-02-0471111Actual
1764823.002023-09-067173Actual
965240.002023-01-047156Budget
2946318.002024-08-057126Actual
1759085.002023-09-067163Actual
536142.002022-09-067167Actual
184703.952023-09-0671112Actual
2271699.002024-02-047114Actual
31629122.002024-10-057165Actual
28097172.002024-07-067114Actual
1892039.002023-10-067136Actual
2869268.852024-07-0671111Actual
587760.002022-10-067164Budget
1528313.532023-06-0671311Actual
1430819.912023-05-0671411Actual
1691130.002023-08-067146Actual
848720.002022-12-077146Actual
614640.002022-10-067126Budget
1938310.332023-10-0671511Actual
174987.142023-08-0671612Actual
722170.002022-11-067116Budget
2780156.082024-06-0571612Actual
1886525.002023-10-067116Actual
2071023.002023-12-077173Actual
73550.002022-05-067166Budget
475360.002022-09-067164Budget
3572525.232025-01-0471212Actual
3540596.542025-01-047128Actual
2100435.002023-12-077146Actual
2381370.002024-03-057115Actual
1035990.002023-02-047164Budget
324641.992022-07-077128Actual
3327622.042024-11-0571311Actual
404230.002022-08-067156Budget
3401740.002024-12-067146Actual
1815088.962023-09-067118Actual
3312982.902024-11-057128Actual
324750.002022-07-077128Budget
34781150.002025-01-047113Actual
28572148.052024-07-067118Actual
746835.002022-11-067166Actual
1391722.002023-05-067156Actual
1340860.172023-04-067168Actual
287350.002022-07-077146Budget

Generated 2025-06-05 10:50:49.545 UTC