[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 21   SKIP 500   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002024-07-217146Actual
826180.002023-06-247165Budget
3108752.892025-03-2371611Actual
549138.962023-03-247128Actual
344424.002023-02-217163Actual
36468101.002025-08-227167Actual
932480.002023-07-227115Budget
997450.002023-07-227128Budget
194190.002022-12-227117Actual
2100435.002024-06-237146Actual
853340.002023-06-247156Budget
932356.002023-07-227115Actual
955839.002023-07-227136Actual
20090100.002024-05-237117Actual
212849.572022-12-227128Actual
3696546.872025-08-2271113Actual
1011457.002023-08-227113Actual
3147429.002025-04-227173Actual
35318101.002025-07-227167Actual
1282980.002023-10-227116Budget
628921.002023-04-237156Actual
2707164.002024-12-217165Actual
577116.002023-04-237173Actual
37584124.002025-09-217117Actual
208190.002022-12-227118Budget
26355123.812024-11-207168Actual
3557944.382025-07-2271411Actual
251036.002023-01-227164Actual
3785151.822025-09-2171311Actual
1900329.002024-04-227166Actual
245146.082024-09-2071112Actual
19622114.002024-05-237163Actual
1174840.002023-09-217126Budget
970750.002023-07-227166Budget
1821082.902024-03-237168Actual
3339528.422025-05-2371112Actual
3832320.002025-10-227173Actual
516630.002023-03-247156Budget
334238.212025-05-2371212Actual
34690.002022-11-217115Budget
2244725.232024-07-2171611Actual
226970.002023-01-227113Budget
287223.002023-01-227146Actual
1770.002022-11-217113Budget
2946318.002025-02-207126Actual
3687412.462025-08-2271212Actual
292040.002023-01-227156Budget
722035.002023-05-247116Actual
3690683.742025-08-2271612Actual
2233322.042024-07-2171111Actual
1321980.002023-10-227167Budget
205110.002022-11-217114Budget
363360.002023-02-217164Budget
14104107.142023-11-217118Actual
2788795.992024-12-2171213Actual
11559100.002023-09-217115Budget
2041113.532024-05-2371511Actual
522241.002023-03-247166Actual
153070.002022-12-227165Budget
30503103.002025-03-237165Actual
38827179.872025-10-227118Actual
1340860.172023-10-227168Actual
34901163.002025-07-227114Actual
675639.002023-05-247113Actual
200070.002022-12-227167Budget
2990139.062025-02-2071311Actual
3100017.782025-03-2371211Actual
240615.002023-01-227173Actual
18594105.002024-04-227163Actual
34166128.002025-06-237167Actual
1227748.052023-09-217168Actual
820256.002023-06-247115Actual
1179776.002023-09-217136Actual
1362188.002023-11-217114Actual
544390.002023-03-247118Budget
2610817.002024-11-207156Actual
1322045.002023-10-227167Actual
3070144.002025-03-237166Actual
32753152.002025-05-237165Actual
1794222.002024-03-237146Actual
36527248.062025-08-227118Actual
2713039.002024-12-217116Actual
29284114.002025-02-207164Actual
2525369.262024-10-217128Actual
2833780.002025-01-217136Actual
3905611.402025-10-2271511Actual
376940.002023-02-217165Actual
37115146.002025-09-217163Actual
1516979.872023-12-227168Actual
1918295.022024-04-227128Actual
3345677.362025-05-2371612Actual
1371586.002023-11-217115Actual
1179880.002023-09-217136Budget
1386533.002023-11-217136Actual
29343106.002025-02-207115Actual
1072029.002023-08-227146Actual
19708101.002024-05-237114Actual
1217179.872023-09-217118Actual
255455.012024-10-2171112Actual
2754087.992024-12-2171111Actual
955780.002023-07-227136Budget
1017232.002023-08-227163Actual
394747.002023-02-217136Actual
58335.002022-11-217136Actual
11418110.002023-09-217114Budget
984530.002023-07-227167Actual
881364.722023-06-247118Actual
1460515.002023-12-227173Actual
3281253.002025-05-237116Actual
2516693.002024-10-217167Actual
36434198.002025-08-227117Actual
3217927.362025-04-2271411Actual
144566.082023-11-2171612Actual
29787123.812025-02-207168Actual
26947234.002024-12-217114Actual
3811662.662025-09-2171113Actual
3876871.002025-10-227167Actual
26295166.242024-11-207118Actual
2901355.642025-01-2171113Actual
338560.002023-02-217113Budget
992680.002023-07-227118Budget
530464.002023-03-247117Actual
950940.002023-07-227126Budget
812142.002023-06-247164Actual
24630175.002024-10-217113Actual
549050.002023-03-247128Budget
1430819.912023-11-2171411Actual
834270.002023-06-247116Budget
1292580.002023-10-227136Budget
1472575.002023-12-227115Actual
3097259.272025-03-2371111Actual
10440104.002023-08-227115Actual
2644411.402024-11-2071211Actual
15492187.002024-01-227113Actual
1221850.002023-09-217128Budget
1489916.002023-12-227146Actual
17556124.002024-03-237113Actual
2284288.002024-08-217165Actual
28223106.002025-01-217165Actual
3064332.002025-03-237146Actual
2012462.002024-05-237167Actual
13300107.142023-10-227118Actual
161047.002022-12-227116Actual
330450.002023-01-227168Budget
2528669.262024-10-217168Actual
1241960.002023-10-227163Budget
1626311.402024-01-2271311Actual
595890.002023-04-237115Budget
1340750.002023-10-227168Budget
2436813.532024-09-2071311Actual
2748160.172024-12-217168Actual
1466653.002023-12-227164Actual
81890.002022-11-217117Budget
3511422.002025-07-227126Actual
371363.002023-02-217115Actual
38734104.002025-10-227117Actual
28572148.052025-01-217118Actual
399431.002023-02-217146Actual
1776861.002024-03-237115Actual
2984668.852025-02-2071111Actual
1057654.002023-08-227116Actual
2877432.672025-01-2171411Actual
175550.002022-12-227146Budget
182976.082024-03-2371211Actual
15015156.002023-12-227117Actual
305890.002023-01-227117Budget
891723.812023-06-247168Actual
1805785.002024-03-237117Actual
3238934.592025-04-2271113Actual
3805789.062025-09-2171612Actual
3902965.652025-10-2271411Actual
1611699.572024-01-227128Actual
14514109.002023-12-227113Actual
287350.002023-01-227146Budget
1221954.112023-09-217128Actual
3472381.962025-06-2371613Actual
164093.952024-01-2271112Actual
436854.112023-02-217128Actual
958110.172022-11-217118Actual
2478354.002024-10-217164Actual
806360.002023-06-247114Actual
2030239.062024-05-2371111Actual
1691130.002024-02-217146Actual
1189140.002023-09-217156Budget
2786046.872024-12-2171113Actual
244226.082024-09-2071511Actual
163177.142024-01-2271511Actual
356069.272025-07-2271511Actual
21210195.022024-06-237118Actual
569032.002023-04-237163Actual
3699273.182025-08-2271213Actual
2398722.002024-09-207146Actual
20183158.662024-05-237118Actual
2236122.042024-07-2171211Actual
3460666.722025-06-2371612Actual
3396310.002025-06-237126Actual
700180.002023-05-247164Budget
2759551.822024-12-2171311Actual
2206349.002024-07-217166Actual
960440.002023-07-227146Budget
33751140.002025-06-237114Actual
3782411.402025-09-2171211Actual
1428125.232023-11-2171311Actual
1057780.002023-08-227116Budget
1235880.002023-10-227113Budget
844065.002023-06-247136Actual
2345229.482024-08-2171611Actual
3407433.002025-06-237166Actual
2744895.022024-12-217128Actual
2127149.572024-06-237168Actual
634760.002023-04-237166Budget
35249.002023-02-217173Actual
867290.002023-06-247117Budget
36085152.002025-08-227164Actual
1115140.482023-08-227168Actual
2869268.852025-01-2171111Actual
34815137.002025-07-227163Actual
3920989.062025-10-2271612Actual
1249830.002023-10-227173Budget
2192439.002024-07-217116Actual
1422622.042023-11-2171111Actual
614640.002023-04-237126Budget
1268770.002023-10-227115Actual
681440.002023-05-247163Actual
1235972.002023-10-227113Actual
3171518.002025-04-227126Actual
2271699.002024-08-217114Actual
2413570.002024-09-207167Actual
946053.002023-07-227116Actual
215316.082024-06-2371112Actual
1035990.002023-08-227164Budget
12547110.002023-10-227114Budget
1109250.002023-08-227128Budget
25132109.002024-10-217117Actual
68958.002023-05-247173Actual
530390.002023-03-247117Budget
3814392.482025-09-2171213Actual
1587922.002024-01-227146Actual
624340.002023-04-237146Budget
3926855.642025-10-2271113Actual
1983447.002024-05-237165Actual
225061.822024-07-2171112Actual
3617877.002025-08-227165Actual
5819110.002023-04-237114Budget
859050.002023-06-247166Budget
3867652.002025-10-227166Actual
1413279.872023-11-217128Actual
26370.002022-11-217164Budget
174987.142024-02-2171612Actual
1147993.002023-09-217164Actual
2949156.002025-02-207136Actual
2097846.002024-06-237136Actual
1941529.482024-04-2271611Actual
992782.902023-07-227118Actual
3168870.002025-04-227116Actual
264870.002023-01-227165Budget
3552534.802025-07-2271211Actual
3637627.002025-08-227166Actual
2721133.002024-12-217146Actual
2655824.162024-11-2071611Actual
214396.082024-06-2371511Actual
937949.002023-07-227165Actual
867164.002023-06-247117Actual
26263.002022-11-217164Actual
432190.002023-02-217118Budget
3623760.002025-08-227116Actual
2507443.002024-10-217166Actual
899839.002023-07-227113Actual
3220617.782025-04-2271511Actual
3016773.182025-02-2071213Actual
6569137.452023-04-237118Actual
1558431.002024-01-227173Actual
2673757.392024-11-2071213Actual
2542715.652024-10-2171411Actual
1892039.002024-04-227136Actual
2103020.002024-06-237156Actual
311870.002023-01-227167Budget
194742.892024-04-2271112Actual
787744.002023-06-247113Actual
1156072.002023-09-217115Actual
2614029.002024-11-207166Actual
3563837.992025-07-2271611Actual
3555244.382025-07-2271311Actual
1729522.042024-02-2171311Actual
30913141.992025-03-237168Actual
1274754.002023-10-227165Actual
3667544.382025-08-2271211Actual
3259829.002025-05-237173Actual
29633221.002025-02-207117Actual
2434111.402024-09-2071211Actual
1492527.002023-12-227156Actual
806280.002023-06-247114Budget
1629014.592024-01-2271411Actual
1880698.002024-04-227165Actual
2431331.612024-09-2071111Actual
1522825.232023-12-2271111Actual
18560145.002024-04-227113Actual
3787832.672025-09-2171411Actual
235426.082024-08-2171612Actual
352540.002023-02-217173Budget
3543879.872025-07-227168Actual
3061737.002025-03-237136Actual
1886525.002024-04-227116Actual
174682.892024-02-2171212Actual
35284104.002025-07-227117Actual
48760.002022-11-217116Budget
601742.002023-04-237165Actual
1331110.002022-12-227114Budget
886061.692023-06-247128Actual
1654.002022-11-217113Actual
38265127.002025-10-227163Actual
29164109.002025-02-207163Actual
2177360.002024-07-217164Actual
2241523.102024-07-2171411Actual
3587592.482025-07-2271613Actual
3126627.572025-03-2371113Actual
820180.002023-06-247115Budget
23634105.002024-09-207163Actual
24194160.182024-09-207118Actual
3229734.802025-04-2271112Actual
23132104.002024-08-217167Actual
2996165.652025-02-2071611Actual
1391722.002023-11-217156Actual
2404443.002024-09-207166Actual
87549.002022-11-217167Actual
319990.002023-01-227118Budget
667650.002023-04-237168Budget
1249913.002023-10-227173Actual
3079393.002025-03-237167Actual
2806929.002025-01-217173Actual
1463366.002023-12-227114Actual
3241657.392025-04-2271213Actual
483490.002023-03-247115Budget
456550.002023-03-247163Budget
2874753.952025-01-2171311Actual
232635.002023-01-227163Actual
2608229.002024-11-207146Actual
595772.002023-04-237115Actual
3291924.002025-05-237156Actual
38351123.002025-10-227114Actual
2907246.872025-01-2171613Actual
1003338.962023-07-227168Actual
2197954.002024-07-217136Actual
1189212.002023-09-217156Actual
2000015.002024-05-237156Actual
3885582.902025-10-227128Actual
1202952.002023-09-217117Actual
20618175.002024-06-237113Actual
1484522.002023-12-227126Actual
1123280.002023-09-217113Budget
656890.002023-04-237118Budget
1011580.002023-08-227113Budget
1504978.002023-12-227167Actual
34994122.002025-07-227115Actual
713980.002023-05-247165Budget
195012.892024-04-2271212Actual
3917622.042025-10-2271212Actual
726913.002023-05-247126Actual
661637.452023-04-237128Actual
642790.002023-04-237117Budget
33221109.272025-05-2371111Actual
3153685.002025-04-227164Actual
787660.002023-06-247113Budget
67840.002022-11-217156Budget
1534322.042023-12-2271611Actual
2086488.002024-06-237165Actual
73550.002022-11-217166Budget
25225108.662024-10-217118Actual
3330322.042025-05-2371411Actual
1241846.002023-10-227163Actual
1049580.002023-08-227165Budget
266516.082024-11-2071612Actual
768980.002023-05-247118Budget
175432.002022-12-227146Actual
483364.002023-03-247115Actual
1170068.002023-09-217116Actual
3439932.672025-06-2371311Actual
1531023.102023-12-2271411Actual
700056.002023-05-247164Actual
2290134.002024-08-217116Actual
3289345.002025-05-237146Actual
1067480.002023-08-227136Budget
31382193.002025-04-227113Actual
164663.952024-01-2271612Actual
404230.002023-02-217156Budget
37201117.002025-09-217114Actual
28011122.002025-01-217163Actual
2105925.002024-06-237166Actual
2372076.002024-09-207114Actual
577040.002023-04-237173Budget
21151104.002024-06-237167Actual
1394929.002023-11-217166Actual
2333915.652024-08-2171211Actual
1104490.002023-08-227118Budget
3295146.002025-05-237166Actual
3141668.002025-04-227163Actual
2439517.782024-09-2071411Actual
2071023.002024-06-237173Actual
1282854.002023-10-227116Actual
601860.002023-04-237165Budget
2263091.002024-08-217163Actual
3176932.002025-04-227146Actual
2842149.002025-01-217166Actual
1123376.002023-09-217113Actual
3233066.722025-04-2271612Actual
1184440.002023-09-217146Actual
2768239.062024-12-2171611Actual
918555.002023-07-227114Actual
1082535.002023-08-227166Actual
1475947.002023-12-227165Actual
516513.002023-03-247156Actual
37294176.002025-09-217115Actual
1796820.002024-03-237156Actual
245455.002023-01-227114Actual
3209769.912025-04-2271111Actual
3445315.652025-06-2371511Actual
3779660.332025-09-2171111Actual
1109348.052023-08-227128Actual
240730.002023-01-227173Budget
27977107.002025-01-217113Actual
186020.002022-12-227166Actual
950818.002023-07-227126Actual
29726205.632025-02-207118Actual
1614982.902024-01-227168Actual
2647122.042024-11-2071311Actual
3102745.442025-03-2371311Actual
2987417.782025-02-2071211Actual
40470.002022-11-217165Budget
511820.002023-03-247146Actual
1877270.002024-04-227115Actual
1935615.652024-04-2271411Actual
2147223.102024-06-2371611Actual
1780268.002024-03-237165Actual
3670253.952025-08-2271311Actual
2540017.782024-10-2171311Actual
873180.002023-06-247167Budget
245723.952024-09-2071612Actual
3856424.002025-10-227126Actual
30469114.002025-03-237115Actual
681550.002023-05-247163Budget
277730.002023-01-227126Budget
1383713.002023-11-217126Actual
28189122.002025-01-217115Actual
536142.002023-03-247167Actual
37328106.002025-09-217165Actual
2369223.002024-09-207173Actual
27039131.002024-12-217115Actual
2475088.002024-10-217114Actual
2381370.002024-09-207115Actual
3428582.902025-06-237168Actual
3573110.002023-02-217114Budget
14547114.002023-12-227163Actual
324641.992023-01-227128Actual
385160.002023-02-217116Budget
938080.002023-07-227165Budget
266186.082024-11-2071112Actual
235113.952024-08-2171112Actual
37704141.992025-09-217128Actual
371490.002023-02-217115Budget
20243119.272024-05-237168Actual
502340.002023-03-247126Budget
3327622.042025-05-2371311Actual
28633138.962025-01-217168Actual
26980114.002024-12-217164Actual
3324944.382025-05-2371211Actual
675760.002023-05-247113Budget
3182739.002025-04-227166Actual
33877137.002025-06-237165Actual
2764917.782024-12-2171511Actual
186150.002022-12-227166Budget
3508732.002025-07-227116Actual
507170.002023-03-247136Budget
2123879.872024-06-237128Actual
1992015.002024-05-237126Actual
152566.082023-12-2271211Actual
3132492.482025-03-2371613Actual
1817870.782024-03-237128Actual
1712099.572024-02-217118Actual
193023.952024-04-2271211Actual
3799644.382025-09-2171112Actual
475264.002023-03-247164Actual
442538.962023-02-217168Actual
234207.142024-08-2171511Actual
1274880.002023-10-227165Budget
2590686.002024-11-207115Actual
31977220.782025-04-227118Actual
3088070.782025-03-237128Actual
2401322.002024-09-207156Actual
2410293.002024-09-207117Actual
31885198.002025-04-227117Actual
746835.002023-05-247166Actual
21621109.002024-07-217113Actual
3847876.002025-10-227165Actual
2300826.002024-08-217156Actual
436950.002023-02-217128Budget
1788813.002024-03-237126Actual
2171220.002024-07-217173Actual
1292651.002023-10-227136Actual
344550.002023-02-217163Budget
256036.082024-10-2171612Actual
38385114.002025-10-227164Actual
282670.002023-01-227136Budget
946170.002023-07-227116Budget
3664797.572025-08-2271111Actual
2726954.002024-12-217166Actual
2141225.232024-06-2371411Actual
497560.002023-03-247116Budget
28513100.002025-01-217167Actual
26861117.002024-12-217163Actual
587760.002023-04-237164Budget
507229.002023-03-247136Actual
165930.002022-12-227126Budget
2889358.212025-01-2171112Actual
161160.002022-12-227116Budget
569150.002023-04-237163Budget
1434014.592023-11-2171611Actual
3744280.002025-09-217136Actual
3629268.002025-08-227136Actual
106349.572022-11-217168Actual
27420220.782024-12-217118Actual
15730.002022-11-217173Budget
3631855.002025-08-227146Actual
3900239.062025-10-2271311Actual
1932914.592024-04-2271311Actual
100637.452022-11-217128Actual
255721.822024-10-2171212Actual
144262.892023-11-2171212Actual
726840.002023-05-247126Budget
1254685.002023-10-227114Actual
251170.002023-01-227164Budget
3888895.022025-10-227168Actual
2943639.002025-02-207116Actual
984680.002023-07-227167Budget
1764823.002024-03-237173Actual
3672944.382025-08-2271411Actual
3114649.702025-03-2371112Actual
53416.002022-11-217126Actual
114650.002022-12-227113Actual
26234140.002024-11-207167Actual
3223865.652025-04-2271611Actual
3357381.962025-05-2371613Actual
3853770.002025-10-227116Actual
1161980.002023-09-217165Budget
33009154.002025-05-237117Actual
2883465.652025-01-2171611Actual
3312982.902025-05-237128Actual
26200195.002024-11-207117Actual
33101220.782025-05-237118Actual
1495730.002023-12-227166Actual
1868059.002024-04-227114Actual
619565.002023-04-237136Actual
40349.002022-11-217165Actual
1389130.002023-11-217146Actual
2092344.002024-06-237116Actual
87670.002022-11-217167Budget
28479176.002025-01-217117Actual
1897211.002024-04-227156Actual
826263.002023-06-247165Actual
3502890.002025-07-227165Actual
27361101.002024-12-217167Actual
3466564.412025-06-2371113Actual
1677178.002024-02-217165Actual
2174083.002024-07-217114Actual
736423.002023-05-247146Actual
377060.002023-02-217165Budget
2165478.002024-07-217163Actual
3004811.402025-02-2071212Actual
3019892.482025-02-2071613Actual
12030100.002023-09-217117Budget
13160104.002023-10-227117Actual
2003235.002024-05-237166Actual
1815088.962024-03-237118Actual
277697.142024-12-2171212Actual
924272.002023-07-227164Actual
2954321.002025-02-207156Actual
1137130.002023-09-217173Budget
1528313.532023-12-2271311Actual
3354281.962025-05-2371213Actual
10301110.002023-08-227114Budget
25940105.002024-11-207165Actual
1590533.002024-01-227156Actual
3540596.542025-07-227128Actual

Generated 2025-12-22 03:43:36.809 UTC