[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 19   SKIP 531   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-10-047136Budget
3696546.872025-09-0471113Actual
1691130.002024-03-057146Actual
2721133.002025-01-037146Actual
410160.002023-03-067166Budget
3540596.542025-08-047128Actual
144566.082023-12-0471612Actual
516630.002023-04-067156Budget
1416588.962023-12-047168Actual
1693722.002024-03-057156Actual
3286748.002025-06-057136Actual
3581632.832025-08-0471113Actual
3209769.912025-05-0571111Actual
965110.002023-08-047156Actual
569032.002023-05-067163Actual
3626414.002025-09-047126Actual
26370.002022-12-047164Budget
1611699.572024-02-047128Actual
3782411.402025-10-0471211Actual
91379.002023-08-047173Actual
1334855.632023-11-047128Actual
18594105.002024-05-057163Actual
1570579.002024-02-047115Actual
1249830.002023-11-047173Budget
7688107.142023-06-067118Actual
2290134.002024-09-037116Actual
3832320.002025-11-047173Actual
67840.002022-12-047156Budget
11419128.002023-10-047114Actual
905750.002023-08-047163Budget
2333915.652024-09-0371211Actual
2806929.002025-02-037173Actual
13159100.002023-11-047117Budget
2336619.912024-09-0371311Actual
502214.002023-04-067126Actual
2996165.652025-03-0571611Actual
1585330.002024-02-047136Actual
1208945.002023-10-047167Actual
2501616.002024-11-037146Actual
35757111.402025-08-0471612Actual
1374970.002023-12-047165Actual
899839.002023-08-047113Actual
1894629.002024-05-057146Actual
544296.542023-04-067118Actual
2534525.232024-11-0371111Actual
3805789.062025-10-0471612Actual
2275046.002024-09-037164Actual
3799644.382025-10-0471112Actual
330450.002023-02-047168Budget
1189140.002023-10-047156Budget
1109348.052023-09-047128Actual
34225128.362025-07-067118Actual
1770.002022-12-047113Budget
3905611.402025-11-0471511Actual
1115250.002023-09-047168Budget
853340.002023-07-077156Budget
3215227.362025-05-0571311Actual
918555.002023-08-047114Actual
1552691.002024-02-047163Actual
3587592.482025-08-0471613Actual
601742.002023-05-067165Actual
609860.002023-05-067116Budget
389940.002023-03-067126Budget
450644.002023-04-067113Actual
689430.002023-06-067173Budget
826180.002023-07-077165Budget
3811662.662025-10-0471113Actual
950940.002023-08-047126Budget
40470.002022-12-047165Budget
1082460.002023-09-047166Budget
1282980.002023-11-047116Budget
1880698.002024-05-057165Actual
1832417.782024-04-0571311Actual
2300826.002024-09-037156Actual
806360.002023-07-077114Actual
12688100.002023-11-047115Budget
3502890.002025-08-047165Actual
1528313.532024-01-0471311Actual
3864424.002025-11-047156Actual
2331135.872024-09-0371111Actual
36555107.142025-09-047128Actual
3404332.002025-07-067156Actual
661750.002023-05-067128Budget
357288.002023-03-067114Actual
394870.002023-03-067136Budget
1017232.002023-09-047163Actual
1170180.002023-10-047116Budget
30376123.002025-04-057114Actual
218731.382023-01-047168Actual
3667544.382025-09-0471211Actual
32038110.172025-05-057168Actual
235113.952024-09-0371112Actual
29343106.002025-03-057115Actual
272832.002023-02-047116Actual
1897211.002024-05-057156Actual
3327622.042025-06-0571311Actual
53530.002022-12-047126Budget
3004811.402025-03-0571212Actual
20618175.002024-07-067113Actual
2133022.042024-07-0671111Actual
3914848.632025-11-0471112Actual
1115140.482023-09-047168Actual
3738742.002025-10-047116Actual
475360.002023-04-067164Budget
2466478.002024-11-037163Actual
3584392.482025-08-0471213Actual
3787832.672025-10-0471411Actual
7550.002022-12-047163Budget
1371586.002023-12-047115Actual
1495730.002024-01-047166Actual
33042152.002025-06-057167Actual
37235156.002025-10-047164Actual
2869268.852025-02-0371111Actual
199956.002023-01-047167Actual
2937776.002025-03-057165Actual
324641.992023-02-047128Actual
432075.322023-03-067118Actual
2744895.022025-01-037128Actual
2404443.002024-10-037166Actual
235426.082024-09-0371612Actual
3902965.652025-11-0471411Actual
2436813.532024-10-0371311Actual
266186.082024-12-0371112Actual
1892039.002024-05-057136Actual
1235880.002023-11-047113Budget
152960.002023-01-047165Actual
2268831.002024-09-037173Actual
282670.002023-02-047136Budget
2339323.102024-09-0371411Actual
1287740.002023-11-047126Budget
22214141.992024-08-037118Actual
1871360.002024-05-057164Actual
3847876.002025-11-047165Actual
3569742.252025-08-0471112Actual
2602811.002024-12-037126Actual
2271699.002024-09-037114Actual
2892110.332025-02-0371212Actual
1492527.002024-01-047156Actual
144262.892023-12-0471212Actual
30256150.002025-04-057113Actual
1227850.002023-10-047168Budget
1362188.002023-12-047114Actual
2372076.002024-10-037114Actual
1330190.002023-11-047118Budget
2183286.002024-08-037115Actual
28513100.002025-02-037167Actual
3572525.232025-08-0471212Actual
2676981.962024-12-0371613Actual
16029104.002024-02-047167Actual
3176932.002025-05-057146Actual
34166128.002025-07-067167Actual
2475088.002024-11-037114Actual
1481834.002024-01-047116Actual
253736.082024-11-0371211Actual
450760.002023-04-067113Budget
806280.002023-07-077114Budget
2321970.782024-09-037128Actual
754950.002023-06-067117Actual
22596156.002024-09-037113Actual
25811128.002024-12-037114Actual
26295166.242024-12-037118Actual
549138.962023-04-067128Actual
3466564.412025-07-0671113Actual
2493534.002024-11-037116Actual
2000015.002024-06-057156Actual
26980114.002025-01-037164Actual
173493.952024-03-0571511Actual
1696929.002024-03-057166Actual
1587922.002024-02-047146Actual
3132492.482025-04-0571613Actual
21151104.002024-07-067167Actual
3814392.482025-10-0471213Actual
311870.002023-02-047167Budget
30469114.002025-04-057115Actual
120228.002023-01-047163Actual
80149.002023-07-077173Actual
1104490.002023-09-047118Budget
2957552.002025-03-057166Actual
1815088.962024-04-057118Actual
30852296.542025-04-057118Actual
17556124.002024-04-057113Actual
2192439.002024-08-037116Actual
3019892.482025-03-0571613Actual
1614982.902024-02-047168Actual
932356.002023-08-047115Actual
3802414.592025-10-0471212Actual
1221954.112023-10-047128Actual
992782.902023-08-047118Actual
3549768.852025-08-0471111Actual
180114.002023-01-047156Actual
256036.082024-11-0371612Actual
1835122.042024-04-0571411Actual
1487360.002024-01-047136Actual
681440.002023-06-067163Actual
245411.822024-10-0371212Actual
25689137.002024-12-037113Actual
2788795.992025-01-0371213Actual
569150.002023-05-067163Budget
1241960.002023-11-047163Budget
1513655.632024-01-047128Actual
3687412.462025-09-0471212Actual
379059.272025-10-0471511Actual
23132104.002024-09-037167Actual
3396310.002025-07-067126Actual
3008158.212025-03-0571612Actual
2092344.002024-07-067116Actual
859136.002023-07-077166Actual
3469246.872025-07-0671213Actual
464414.002023-04-067173Actual
164093.952024-02-0471112Actual
700180.002023-06-067164Budget
385059.002023-03-067116Actual
1076717.002023-09-047156Actual
3351541.602025-06-0571113Actual
6569137.452023-05-067118Actual
240730.002023-02-047173Budget
3079393.002025-04-057167Actual
12829.002023-01-047173Actual
1732217.782024-03-0571411Actual
170870.002023-01-047136Budget
3672944.382025-09-0471411Actual
19154173.812024-05-057118Actual
1817870.782024-04-057128Actual
2877432.672025-02-0371411Actual
1475947.002024-01-047165Actual
138970.002023-01-047164Budget
2177360.002024-08-037164Actual
399540.002023-03-067146Budget
2780156.082025-01-0371612Actual
1712099.572024-03-057118Actual
3428582.902025-07-067168Actual
2671027.572024-12-0371113Actual
1025330.002023-09-047173Budget
3283920.002025-06-057126Actual
26263.002022-12-047164Actual
344424.002023-03-067163Actual
667650.002023-05-067168Budget
1564676.002024-02-047164Actual
35933205.002025-09-047113Actual
946170.002023-08-047116Budget
2484253.002024-11-037115Actual
960526.002023-08-047146Actual
1599578.002024-02-047117Actual
924272.002023-08-047164Actual
2203113.002024-08-037156Actual
34344109.272025-07-0671111Actual
33221109.272025-06-0571111Actual
1137130.002023-10-047173Budget
1968052.002024-06-057173Actual
186150.002023-01-047166Budget
2872015.652025-02-0371211Actual
2298216.002024-09-037146Actual
11559100.002023-10-047115Budget
2030239.062024-06-0571111Actual
2200539.002024-08-037146Actual
423956.002023-03-067167Actual
352540.002023-03-067173Budget
3785151.822025-10-0471311Actual
2723721.002025-01-037156Actual
1386533.002023-12-047136Actual
946053.002023-08-047116Actual
28097172.002025-02-037114Actual
424070.002023-03-067167Budget
3761793.002025-10-047167Actual
29284114.002025-03-057164Actual
2227448.052024-08-037168Actual
1463366.002024-01-047114Actual
1292651.002023-11-047136Actual
29164109.002025-03-057163Actual
153070.002023-01-047165Budget
2836350.002025-02-037146Actual
1062525.002023-09-047126Actual
2715715.002025-01-037126Actual
68958.002023-06-067173Actual
736540.002023-06-067146Budget
726840.002023-06-067126Budget
2842149.002025-02-037166Actual
15015156.002024-01-047117Actual
28633138.962025-02-037168Actual
142548.212023-12-0471211Actual
29633221.002025-03-057117Actual
2528669.262024-11-037168Actual
2238825.232024-08-0371311Actual
2786046.872025-01-0371113Actual
2545410.332024-11-0371511Actual
1123280.002023-10-047113Budget
33877137.002025-07-067165Actual
194190.002023-01-047117Actual
1254685.002023-11-047114Actual
1786154.002024-04-057116Actual
918480.002023-08-047114Budget
2171220.002024-08-037173Actual
456550.002023-04-067163Budget
2605641.002024-12-037136Actual
629030.002023-05-067156Budget
14547114.002024-01-047163Actual
614640.002023-05-067126Budget
2398722.002024-10-037146Actual
245146.082024-10-0371112Actual
3014046.872025-03-0571113Actual
21117104.002024-07-067117Actual
2833780.002025-02-037136Actual
924380.002023-08-047164Budget
3699273.182025-09-0471213Actual
760880.002023-06-067167Budget
1702793.002024-03-057117Actual
1156072.002023-10-047115Actual
1194960.002023-10-047166Budget
1655891.002024-03-057163Actual
549050.002023-04-067128Budget
1626311.402024-02-0471311Actual
2083188.002024-07-067115Actual
2396130.002024-10-037136Actual
1072160.002023-09-047146Budget
938080.002023-08-047165Budget
3793776.292025-10-0471611Actual
634760.002023-05-067166Budget
1932914.592024-05-0571311Actual
3445315.652025-07-0671511Actual
251036.002023-02-047164Actual
2895467.782025-02-0371612Actual
483490.002023-04-067115Budget
218850.002023-01-047168Budget
3399143.002025-07-067136Actual
2445529.482024-10-0371611Actual
628921.002023-05-067156Actual
731880.002023-06-067136Budget
787744.002023-07-077113Actual
3917622.042025-11-0471212Actual
24194160.182024-10-037118Actual
873256.002023-07-077167Actual
3147429.002025-05-057173Actual
2499030.002024-11-037136Actual
19800107.002024-06-057115Actual
489460.002023-04-067165Budget
143995.012023-12-0471112Actual
694277.002023-06-067114Actual
656890.002023-05-067118Budget
2504218.002024-11-037156Actual
1796820.002024-04-057156Actual
3888895.022025-11-047168Actual
32660109.002025-06-057164Actual
245723.952024-10-0371612Actual
1072029.002023-09-047146Actual
2584566.002024-12-037164Actual
2614029.002024-12-037166Actual
185029.272024-04-0571612Actual
1877270.002024-05-057115Actual
2610817.002024-12-037156Actual
965240.002023-08-047156Budget
619565.002023-05-067136Actual
17676110.002024-04-057114Actual
1227748.052023-10-047168Actual
1241846.002023-11-047163Actual
3259829.002025-06-057173Actual
3333660.332025-06-0571611Actual
1799933.002024-04-057166Actual
24630175.002024-11-037113Actual
170759.002023-01-047136Actual
779528.352023-06-067168Actual
3448669.912025-07-0671611Actual
2487661.002024-11-037165Actual
2369223.002024-10-037173Actual
33631205.002025-07-067113Actual
1260783.002023-11-047164Actual
245455.002023-02-047114Actual
1301925.002023-11-047156Actual
1249913.002023-11-047173Actual
1620834.802024-02-0471111Actual
183786.082024-04-0571511Actual
2478354.002024-11-037164Actual
2713039.002025-01-037116Actual
1460515.002024-01-047173Actual
3617877.002025-09-047165Actual
3233066.722025-05-0571612Actual
36144158.002025-09-047115Actual
2828275.002025-02-037116Actual
1076840.002023-09-047156Budget
32719131.002025-06-057115Actual
4692120.002023-04-067114Actual
3339528.422025-06-0571112Actual
404230.002023-03-067156Budget
1321980.002023-11-047167Budget
826263.002023-07-077165Actual
667549.572023-05-067168Actual
288019.272025-02-0371511Actual
128330.002023-01-047173Budget
713980.002023-06-067165Budget
881364.722023-07-077118Actual
244226.082024-10-0371511Actual
35377205.632025-08-047118Actual
1194853.002023-10-047166Actual
3508732.002025-08-047116Actual
1109250.002023-09-047128Budget
456428.002023-04-067163Actual
2241523.102024-08-0371411Actual
3223865.652025-05-0571611Actual
40349.002022-12-047165Actual
2284288.002024-09-037165Actual
779640.002023-06-067168Budget
1174840.002023-10-047126Budget
19589195.002024-06-057113Actual
212950.002023-01-047128Budget
282539.002023-02-047136Actual
1664463.002024-03-057114Actual
746835.002023-06-067166Actual
1189212.002023-10-047156Actual
3088070.782025-04-057128Actual
34253126.842025-07-067128Actual
609932.002023-05-067116Actual
624340.002023-05-067146Budget
1274754.002023-11-047165Actual
38351123.002025-11-047114Actual
1826935.872024-04-0571111Actual
311735.002023-02-047167Actual
2572389.002024-12-037163Actual
3442649.702025-07-0671411Actual
1504978.002024-01-047167Actual
530464.002023-04-067117Actual
3853770.002025-11-047116Actual
978790.002023-08-047117Budget
2244725.232024-08-0371611Actual
36052247.002025-09-047114Actual
2966778.002025-03-057167Actual
87549.002022-12-047167Actual
1667846.002024-03-057164Actual
2748160.172025-01-037168Actual
3602431.002025-09-047173Actual
2946318.002025-03-057126Actual
73436.002022-12-047166Actual
34994122.002025-08-047115Actual
2655824.162024-12-0371611Actual
15108108.662024-01-047118Actual
1340860.172023-11-047168Actual
1147993.002023-10-047164Actual
31629122.002025-05-057165Actual
20090100.002024-06-057117Actual
2707164.002025-01-037165Actual
722035.002023-06-067116Actual
1941529.482024-05-0571611Actual
1430819.912023-12-0471411Actual
3457328.422025-07-0671212Actual
2038414.592024-06-0571411Actual
1381043.002023-12-047116Actual
773623.812023-06-067128Actual
436854.112023-03-067128Actual
2375451.002024-10-037164Actual
297642.002023-02-047166Actual
442650.002023-03-067168Budget
913630.002023-08-047173Budget
700056.002023-06-067164Actual
1170068.002023-10-047116Actual
848640.002023-07-077146Budget
2516693.002024-11-037167Actual
3200582.902025-05-057128Actual
2507443.002024-11-037166Actual
184703.952024-04-0571112Actual
371490.002023-03-067115Budget
2071023.002024-07-067173Actual
37737158.662025-10-047168Actual
138848.002023-01-047164Actual
1011457.002023-09-047113Actual
3316279.872025-06-057168Actual
1161980.002023-10-047165Budget
1174930.002023-10-047126Actual
1003338.962023-08-047168Actual
581860.002023-05-067114Actual
3920989.062025-11-0471612Actual
23098117.002024-09-037117Actual
2105925.002024-07-067166Actual
1522825.232024-01-0471111Actual
2954321.002025-03-057156Actual
1688566.002024-03-057136Actual
31502197.002025-05-057114Actual
1805785.002024-04-057117Actual
2644411.402024-12-0371211Actual
4693110.002023-04-067114Budget
1235972.002023-11-047113Actual
3519418.002025-08-047156Actual
30759136.002025-04-057117Actual
265255.012024-12-0371511Actual
205032.892024-06-0571112Actual
1590533.002024-02-047156Actual
18560145.002024-05-057113Actual
7432.002022-12-047163Actual
232635.002023-02-047163Actual
186020.002023-01-047166Actual
38734104.002025-11-047117Actual
2263091.002024-09-037163Actual
264870.002023-02-047165Budget
3058915.002025-04-057126Actual
1629014.592024-02-0471411Actual
22121100.002024-08-037117Actual
37704141.992025-10-047128Actual
1035990.002023-09-047164Budget
3859256.002025-11-047136Actual
37294176.002025-10-047115Actual
100750.002022-12-047128Budget
28572148.052025-02-037118Actual
37201117.002025-10-047114Actual
1569.002022-12-047173Actual
163177.142024-02-0471511Actual
399431.002023-03-067146Actual
15730.002022-12-047173Budget
1558431.002024-02-047173Actual
3354281.962025-06-0571213Actual
3295146.002025-06-057166Actual
277697.142025-01-0371212Actual
1268770.002023-11-047115Actual
3744280.002025-10-047136Actual
14043117.002023-12-047167Actual
2434111.402024-10-0371211Actual
958110.172022-12-047118Actual
3407433.002025-07-067166Actual
1484522.002024-01-047126Actual
1927425.232024-05-0571111Actual
3117428.422025-04-0571212Actual
2103020.002024-07-067156Actual
1391722.002023-12-047156Actual
2975482.902025-03-057128Actual
726913.002023-06-067126Actual
3291924.002025-06-057156Actual
522360.002023-04-067166Budget
3238934.592025-05-0571113Actual
205110.002022-12-047114Budget
37115146.002025-10-047163Actual
3372344.002025-07-067173Actual
291923.002023-02-047156Actual
1706183.002024-03-057167Actual
161047.002023-01-047116Actual
38827179.872025-11-047118Actual
266516.082024-12-0371612Actual
1179776.002023-10-047136Actual
741112.002023-06-067156Actual
3894797.572025-11-0471111Actual
708170.002023-06-067115Actual
760772.002023-06-067167Actual
404113.002023-03-067156Actual
3345677.362025-06-0571612Actual
2165478.002024-08-037163Actual
793424.002023-07-077163Actual
33101220.782025-06-057118Actual
867164.002023-07-077117Actual
984530.002023-08-047167Actual
36085152.002025-09-047164Actual
287223.002023-02-047146Actual
2041113.532024-06-0571511Actual
2401322.002024-10-037156Actual
867290.002023-07-077117Budget
1809162.002024-04-057167Actual
736423.002023-06-067146Actual
2280964.002024-09-037115Actual
787660.002023-07-077113Budget

Generated 2026-01-04 01:03:14.946 UTC