[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 992  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217179.872023-03-167118Actual
475360.002022-09-167164Budget
867164.002022-12-177117Actual
37201117.002025-03-167114Actual
1788813.002023-09-167126Actual
3399143.002024-12-167136Actual
2966778.002024-08-157167Actual
812142.002022-12-177164Actual
34901163.002025-01-147114Actual
708170.002022-11-167115Actual
3487329.002025-01-147173Actual
344550.002022-08-167163Budget
3926855.642025-04-1671113Actual
1321980.002023-04-167167Budget
442650.002022-08-167168Budget
3066918.002024-09-157156Actual
34225128.362024-12-167118Actual
2707164.002024-06-157165Actual
143995.012023-05-1671112Actual
3749428.002025-03-167156Actual
399540.002022-08-167146Budget
36434198.002025-02-147117Actual
1868059.002023-10-167114Actual
2425470.782024-03-157168Actual
31918124.002024-10-157167Actual
2263091.002024-02-147163Actual
3404332.002024-12-167156Actual
162366.082023-07-1771211Actual
2943639.002024-08-157116Actual
2410293.002024-03-157117Actual
1292651.002023-04-167136Actual
2715715.002024-06-157126Actual
731880.002022-11-167136Budget
357288.002022-08-167114Actual
1340750.002023-04-167168Budget
292040.002022-07-177156Budget
180114.002022-06-167156Actual
288019.272024-07-1671511Actual
30376123.002024-09-157114Actual
1374970.002023-05-167165Actual
1104490.002023-02-147118Budget
53530.002022-05-167126Budget
106450.002022-05-167168Budget
38351123.002025-04-167114Actual
634760.002022-10-167166Budget
26355123.812024-05-157168Actual
35284104.002025-01-147117Actual
549138.962022-09-167128Actual
2422299.572024-03-157128Actual
722035.002022-11-167116Actual
3002048.632024-08-1571112Actual
33042152.002024-11-157167Actual
1732217.782023-08-1671411Actual
277697.142024-06-1571212Actual
3867652.002025-04-167166Actual
91379.002023-01-147173Actual
1274880.002023-04-167165Budget
53416.002022-05-167126Actual
2077251.002023-12-177164Actual
1664463.002023-08-167114Actual
240730.002022-07-177173Budget
3168870.002024-10-157116Actual
924380.002023-01-147164Budget
522360.002022-09-167166Budget
120350.002022-06-167163Budget
1492527.002023-06-167156Actual
1579833.002023-07-177116Actual
277730.002022-07-177126Budget
1714855.632023-08-167128Actual
2445529.482024-03-1571611Actual
7550.002022-05-167163Budget
619565.002022-10-167136Actual
30469114.002024-09-157115Actual
1889218.002023-10-167126Actual
30913141.992024-09-157168Actual
251036.002022-07-177164Actual
497423.002022-09-167116Actual
1179776.002023-03-167136Actual
33009154.002024-11-157117Actual
3428582.902024-12-167168Actual
1780268.002023-09-167165Actual
2655824.162024-05-1571611Actual
3316279.872024-11-157168Actual
3008158.212024-08-1571612Actual
215633.952023-12-1771612Actual
23098117.002024-02-147117Actual
2083188.002023-12-177115Actual
14009130.002023-05-167117Actual
33751140.002024-12-167114Actual
3861827.002025-04-167146Actual
2516693.002024-04-157167Actual
114770.002022-06-167113Budget
2434111.402024-03-1571211Actual
2195115.002024-01-147126Actual
253736.082024-04-1571211Actual
2975482.902024-08-157128Actual
2957552.002024-08-157166Actual
1416588.962023-05-167168Actual
736540.002022-11-167146Budget
30410152.002024-09-157164Actual
3779660.332025-03-1671111Actual
15015156.002023-06-167117Actual
1330190.002023-04-167118Budget
1170068.002023-03-167116Actual
3897534.802025-04-1671211Actual
1011457.002023-02-147113Actual
3384482.002024-12-167115Actual
3908952.892025-04-1671611Actual
3357381.962024-11-1571613Actual
24630175.002024-04-157113Actual
1208945.002023-03-167167Actual
3581632.832025-01-1471113Actual
2044423.102023-11-1671611Actual
255721.822024-04-1571212Actual
2000015.002023-11-167156Actual
1391722.002023-05-167156Actual
3573110.002022-08-167114Budget
3519418.002025-01-147156Actual
35377205.632025-01-147118Actual
700180.002022-11-167164Budget
154023.952023-06-1671112Actual
3448669.912024-12-1671611Actual
1921549.572023-10-167168Actual
3198122.302022-07-177118Actual
208190.002022-06-167118Budget
1809162.002023-09-167167Actual
661750.002022-10-167128Budget
726840.002022-11-167126Budget
886061.692022-12-177128Actual
848720.002022-12-177146Actual
2071023.002023-12-177173Actual
15108108.662023-06-167118Actual
1386533.002023-05-167136Actual
37115146.002025-03-167163Actual
363235.002022-08-167164Actual
311735.002022-07-177167Actual
1137130.002023-03-167173Budget
1161980.002023-03-167165Budget
1489916.002023-06-167146Actual
950818.002023-01-147126Actual
27919110.032024-06-1571613Actual
1057780.002023-02-147116Budget
2892110.332024-07-1671212Actual
1620834.802023-07-1771111Actual
2095011.002023-12-177126Actual
3312982.902024-11-157128Actual
2828275.002024-07-167116Actual
1147890.002023-03-167164Budget
3511422.002025-01-147126Actual
736423.002022-11-167146Actual
3220617.782024-10-1571511Actual
1495730.002023-06-167166Actual
133099.002022-06-167114Actual
23191107.142024-02-147118Actual
1076717.002023-02-147156Actual
656890.002022-10-167118Budget
28011122.002024-07-167163Actual
185029.272023-09-1671612Actual
1667846.002023-08-167164Actual
2842149.002024-07-167166Actual
423956.002022-08-167167Actual
601860.002022-10-167165Budget
2003235.002023-11-167166Actual
21210195.022023-12-177118Actual
10906100.002023-02-147117Budget
587642.002022-10-167164Actual
1877270.002023-10-167115Actual
356069.272025-01-1471511Actual
12030100.002023-03-167117Budget
1389130.002023-05-167146Actual
404113.002022-08-167156Actual
1082460.002023-02-147166Budget
754950.002022-11-167117Actual
3097259.272024-09-1571111Actual
2401322.002024-03-157156Actual
2756826.292024-06-1571211Actual
1194853.002023-03-167166Actual
32038110.172024-10-157168Actual
946170.002023-01-147116Budget
19622114.002023-11-167163Actual
2284288.002024-02-147165Actual
1221850.002023-03-167128Budget
27420220.782024-06-157118Actual
214396.082023-12-1771511Actual
1770968.002023-09-167164Actual
20090100.002023-11-167117Actual
36588123.812025-02-147168Actual
36085152.002025-02-147164Actual
23132104.002024-02-147167Actual
642880.002022-10-167117Actual
28097172.002024-07-167114Actual
891723.812022-12-177168Actual
19095104.002023-10-167167Actual
58470.002022-05-167136Budget
2475088.002024-04-157114Actual
932480.002023-01-147115Budget
2895467.782024-07-1671612Actual
1484522.002023-06-167126Actual
2830916.002024-07-167126Actual
3864424.002025-04-167156Actual
1841119.912023-09-1671611Actual
245146.082024-03-1571112Actual
773623.812022-11-167128Actual
3291924.002024-11-157156Actual
2455110.002022-07-177114Budget
28633138.962024-07-167168Actual
29343106.002024-08-157115Actual
13159100.002023-04-167117Budget
13160104.002023-04-167117Actual
3587592.482025-01-1471613Actual
3241657.392024-10-1571213Actual
152566.082023-06-1671211Actual
146990.002022-06-167115Actual
344424.002022-08-167163Actual
873180.002022-12-177167Budget
244226.082024-03-1571511Actual
1569.002022-05-167173Actual
1927425.232023-10-1671111Actual
2133022.042023-12-1771111Actual
2774166.722024-06-1571112Actual
3179528.002024-10-157156Actual
34690.002022-05-167115Budget
2748160.172024-06-157168Actual
614640.002022-10-167126Budget
28189122.002024-07-167115Actual
3182739.002024-10-157166Actual
14514109.002023-06-167113Actual
2413570.002024-03-157167Actual
48631.002022-05-167116Actual
839040.002022-12-177126Budget
1282980.002023-04-167116Budget
483490.002022-09-167115Budget
722170.002022-11-167116Budget
208085.932022-06-167118Actual
918555.002023-01-147114Actual
3844491.002025-04-167115Actual
32753152.002024-11-157165Actual
114650.002022-06-167113Actual
14043117.002023-05-167167Actual
708280.002022-11-167115Budget
834353.002022-12-177116Actual
2404443.002024-03-157166Actual
1585330.002023-07-177136Actual
1383713.002023-05-167126Actual
385160.002022-08-167116Budget
15730.002022-05-167173Budget
648856.002022-10-167167Actual
760880.002022-11-167167Budget
2608229.002024-05-157146Actual
34935135.002025-01-147164Actual
489349.002022-09-167165Actual
3522648.002025-01-147166Actual
1340860.172023-04-167168Actual
1871360.002023-10-167164Actual
1334950.002023-04-167128Budget
2177360.002024-01-147164Actual
26295166.242024-05-157118Actual
30256150.002024-09-157113Actual
2436813.532024-03-1571311Actual
3437213.532024-12-1671211Actual
2682798.002024-06-157113Actual
305890.002022-07-177117Budget
432190.002022-08-167118Budget
2922229.002024-08-157173Actual
726913.002022-11-167126Actual
195012.892023-10-1671212Actual
33877137.002024-12-167165Actual
16029104.002023-07-177167Actual
3345677.362024-11-1571612Actual
1522825.232023-06-1671111Actual
226970.002022-07-177113Budget
36527248.062025-02-147118Actual
3514275.002025-01-147136Actual
37676166.242025-03-167118Actual
2507443.002024-04-157166Actual
2600124.002024-05-157116Actual
3744280.002025-03-167136Actual
31977220.782024-10-157118Actual
16524136.002023-08-167113Actual
255455.012024-04-1571112Actual
2780156.082024-06-1571612Actual
2466478.002024-04-157163Actual
183786.082023-09-1671511Actual
881280.002022-12-177118Budget
1129160.002023-03-167163Budget
3917622.042025-04-1671212Actual
2937776.002024-08-157165Actual
3702392.482025-02-1471613Actual
475264.002022-09-167164Actual
1241846.002023-04-167163Actual
38231107.002025-04-167113Actual
31502197.002024-10-157114Actual
2138517.782023-12-1771311Actual
768980.002022-11-167118Budget
1322045.002023-04-167167Actual
1724022.042023-08-1671111Actual
389823.002022-08-167126Actual
1115140.482023-02-147168Actual
844065.002022-12-177136Actual
2806929.002024-07-167173Actual
3717329.002025-03-167173Actual
624223.002022-10-167146Actual
26263.002022-05-167164Actual
853429.002022-12-177156Actual
1109250.002023-02-147128Budget
516630.002022-09-167156Budget
3617877.002025-02-147165Actual
194190.002022-06-167117Actual
992782.902023-01-147118Actual
1274754.002023-04-167165Actual
2951735.002024-08-157146Actual
1786154.002023-09-167116Actual
1564676.002023-07-177164Actual
34564.002022-05-167115Actual
937949.002023-01-147165Actual
40349.002022-05-167165Actual
1897211.002023-10-167156Actual
18594105.002023-10-167163Actual
978880.002023-01-147117Actual
2487661.002024-04-157165Actual
30852296.542024-09-157118Actual
205110.002022-05-167114Budget
11559100.002023-03-167115Budget
3126627.572024-09-1571113Actual
2012462.002023-11-167167Actual
1805785.002023-09-167117Actual
264740.002022-07-177165Actual
624340.002022-10-167146Budget
1413279.872023-05-167128Actual
675760.002022-11-167113Budget
38265127.002025-04-167163Actual
563044.002022-10-167113Actual
2869268.852024-07-1671111Actual
394747.002022-08-167136Actual
2833780.002024-07-167136Actual
3672944.382025-02-1471411Actual
3129346.872024-09-1571213Actual
3295146.002024-11-157166Actual
165930.002022-06-167126Budget
330343.512022-07-177168Actual
793550.002022-12-177163Budget
2141225.232023-12-1771411Actual
32660109.002024-11-157164Actual
24194160.182024-03-157118Actual
1235972.002023-04-167113Actual
826180.002022-12-177165Budget
17556124.002023-09-167113Actual
1184440.002023-03-167146Actual
1249913.002023-04-167173Actual
3569742.252025-01-1471112Actual
1371586.002023-05-167115Actual
1528313.532023-06-1671311Actual
2872015.652024-07-1671211Actual
100637.452022-05-167128Actual
1992015.002023-11-167126Actual
609932.002022-10-167116Actual
385059.002022-08-167116Actual
502340.002022-09-167126Budget
1260690.002023-04-167164Budget
3602431.002025-02-147173Actual
11418110.002023-03-167114Budget
1764823.002023-09-167173Actual
450760.002022-09-167113Budget
7432.002022-05-167163Actual
2644411.402024-05-1571211Actual
20618175.002023-12-177113Actual
27361101.002024-06-157167Actual
2065293.002023-12-177163Actual
3900239.062025-04-1671311Actual
297750.002022-07-177166Budget
10439100.002023-02-147115Budget
3626414.002025-02-147126Actual
965240.002023-01-147156Budget
2691949.002024-06-157173Actual
3132492.482024-09-1571613Actual
138970.002022-06-167164Budget
29633221.002024-08-157117Actual
161160.002022-06-167116Budget
330450.002022-07-177168Budget
2723721.002024-06-157156Actual
587760.002022-10-167164Budget
886150.002022-12-177128Budget
2676981.962024-05-1571613Actual
1655891.002023-08-167163Actual
2501616.002024-04-157146Actual
2493534.002024-04-157116Actual
81890.002022-05-167117Budget
2123879.872023-12-177128Actual
389940.002022-08-167126Budget
142548.212023-05-1671211Actual
73436.002022-05-167166Actual
67718.002022-05-167156Actual
3286748.002024-11-157136Actual
1287618.002023-04-167126Actual
2744895.022024-06-157128Actual
2602811.002024-05-157126Actual
1249830.002023-04-167173Budget
3351541.602024-11-1571113Actual
2572389.002024-05-157163Actual
3120799.702024-09-1571612Actual
3445315.652024-12-1671511Actual
34344109.272024-12-1671111Actual
2534525.232024-04-1571111Actual
3853770.002025-04-167116Actual
1683054.002023-08-167116Actual
22596156.002024-02-147113Actual
1880698.002023-10-167165Actual
3572525.232025-01-1471212Actual
165814.002022-06-167126Actual
19154173.812023-10-167118Actual
2877432.672024-07-1671411Actual
95990.002022-05-167118Budget
1082535.002023-02-147166Actual
511940.002022-09-167146Budget
2086488.002023-12-177165Actual
100750.002022-05-167128Budget
1691130.002023-08-167146Actual
2605641.002024-05-157136Actual
1832417.782023-09-1671311Actual
2578327.002024-05-157173Actual
1307960.002023-04-167166Budget
1394929.002023-05-167166Actual
2290134.002024-02-147116Actual
1184560.002023-03-167146Budget
138848.002022-06-167164Actual
2275046.002024-02-147164Actual
1035990.002023-02-147164Budget
507170.002022-09-167136Budget
23634105.002024-03-157163Actual
175432.002022-06-167146Actual
186020.002022-06-167166Actual
619670.002022-10-167136Budget
3670253.952025-02-1471311Actual
464540.002022-09-167173Budget
251170.002022-07-177164Budget
1179880.002023-03-167136Budget
2754087.992024-06-1571111Actual
36144158.002025-02-147115Actual
3540596.542025-01-147128Actual
34781150.002025-01-147113Actual
33631205.002024-12-167113Actual
218731.382022-06-167168Actual
1137010.002023-03-167173Actual
2390660.002024-03-157116Actual
442538.962022-08-167168Actual
1227748.052023-03-167168Actual
1821082.902023-09-167168Actual
31382193.002024-10-157113Actual
379059.272025-03-1671511Actual
1221954.112023-03-167128Actual
2041113.532023-11-1671511Actual
577040.002022-10-167173Budget
820256.002022-12-177115Actual
1287740.002023-04-167126Budget
2304034.002024-02-147166Actual
3254076.002024-11-157163Actual
30759136.002024-09-157117Actual
1989329.002023-11-167116Actual
363360.002022-08-167164Budget
3105444.382024-09-1571411Actual
63039.002022-05-167146Actual
1738229.482023-08-1671611Actual
667549.572022-10-167168Actual
1202952.002023-03-167117Actual
2525369.262024-04-157128Actual
3102745.442024-09-1571311Actual
249626.002024-04-157126Actual
456550.002022-09-167163Budget
218850.002022-06-167168Budget
3687412.462025-02-1471212Actual
899960.002023-01-147113Budget
2336619.912024-02-1471311Actual
1611699.572023-07-177128Actual
3457328.422024-12-1671212Actual
1997419.002023-11-167146Actual
978790.002023-01-147117Budget
404230.002022-08-167156Budget
1156072.002023-03-167115Actual
2197954.002024-01-147136Actual
1677178.002023-08-167165Actual
536142.002022-09-167167Actual
530464.002022-09-167117Actual
3442649.702024-12-1671411Actual
225061.822024-01-1471112Actual
2398722.002024-03-157146Actual
19708101.002023-11-167114Actual
22214141.992024-01-147118Actual
311870.002022-07-177167Budget
913630.002023-01-147173Budget
1590533.002023-07-177156Actual
170759.002022-06-167136Actual
26947234.002024-06-157114Actual
3902965.652025-04-1671411Actual
36052247.002025-02-147114Actual
2671027.572024-05-1571113Actual
801530.002022-12-177173Budget
34994122.002025-01-147115Actual
1994836.002023-11-167136Actual
338430.002022-08-167113Actual
826263.002022-12-177165Actual
3678765.652025-02-1471611Actual
3805789.062025-03-1671612Actual
410047.002022-08-167166Actual
3200582.902024-10-157128Actual
2384753.002024-03-157165Actual
834270.002022-12-177116Budget
28479176.002024-07-167117Actual
2632382.902024-05-157128Actual
3549768.852025-01-1471111Actual
5819110.002022-10-167114Budget
184703.952023-09-1671112Actual
1189140.002023-03-167156Budget
992680.002023-01-147118Budget
507229.002022-09-167136Actual
3584392.482025-01-1471213Actual
3283920.002024-11-157126Actual
1835122.042023-09-1671411Actual
1817870.782023-09-167128Actual
3876871.002025-04-167167Actual
2215578.002024-01-147167Actual
1587922.002023-07-177146Actual
3454569.912024-12-1671112Actual
3516832.002025-01-147146Actual
544296.542022-09-167118Actual
3634424.002025-02-147156Actual
1487360.002023-06-167136Actual
3396310.002024-12-167126Actual
2673757.392024-05-1571213Actual
502214.002022-09-167126Actual
35249.002022-08-167173Actual
239338.002024-03-157126Actual
120228.002022-06-167163Actual
3785151.822025-03-1671311Actual
1894629.002023-10-167146Actual
3885582.902025-04-167128Actual
26200195.002024-05-157117Actual
58335.002022-05-167136Actual
3117428.422024-09-1571212Actual
667650.002022-10-167168Budget
3029068.002024-09-157163Actual
35966114.002025-02-147163Actual
924272.002023-01-147164Actual
1017232.002023-02-147163Actual
2375451.002024-03-157164Actual
1096380.002023-02-147167Budget
2610817.002024-05-157156Actual
37737158.662025-03-167168Actual
2788795.992024-06-1571213Actual
1035854.002023-02-147164Actual
3802414.592025-03-1671212Actual
3209769.912024-10-1571111Actual
175550.002022-06-167146Budget
287223.002022-07-177146Actual
144262.892023-05-1671212Actual
23600166.002024-03-157113Actual
1558431.002023-07-177173Actual
174682.892023-08-1671212Actual
3741422.002025-03-167126Actual
371363.002022-08-167115Actual
812080.002022-12-177164Budget
3932769.672025-04-1671613Actual
3847876.002025-04-167165Actual
3502890.002025-01-147165Actual
1463366.002023-06-167114Actual
26234140.002024-05-157167Actual
35757111.402025-01-1471612Actual
569150.002022-10-167163Budget
245411.822024-03-1571212Actual
436950.002022-08-167128Budget
1025330.002023-02-147173Budget
997554.112023-01-147128Actual
173493.952023-08-1671511Actual
3401740.002024-12-167146Actual
2718575.002024-06-157136Actual
2241523.102024-01-1471411Actual
2786046.872024-06-1571113Actual
2325288.962024-02-147168Actual
1481834.002023-06-167116Actual
14547114.002023-06-167163Actual
3472381.962024-12-1671613Actual
3079393.002024-09-157167Actual
282670.002022-07-177136Budget
199956.002022-06-167167Actual
3058915.002024-09-157126Actual
2647122.042024-05-1571311Actual
1900329.002023-10-167166Actual
2300826.002024-02-147156Actual
2641632.672024-05-1571111Actual
25940105.002024-05-157165Actual
212950.002022-06-167128Budget
793424.002022-12-177163Actual
1174840.002023-03-167126Budget
2584566.002024-05-157164Actual
1434014.592023-05-1671611Actual
1974154.002023-11-167164Actual
2992832.672024-08-1571411Actual
266186.082024-05-1571112Actual
3174340.002024-10-157136Actual
1090578.002023-02-147117Actual
2092344.002023-12-177116Actual
2236122.042024-01-1471211Actual
3667544.382025-02-1471211Actual
1718169.262023-08-167168Actual
1654.002022-05-167113Actual
1334855.632023-04-167128Actual
3793776.292025-03-1671611Actual
806280.002022-12-177114Budget
31595176.002024-10-157115Actual
324750.002022-07-177128Budget
1422622.042023-05-1671111Actual
67840.002022-05-167156Budget
19800107.002023-11-167115Actual
511820.002022-09-167146Actual
2369223.002024-03-157173Actual
48760.002022-05-167116Budget
29250210.002024-08-157114Actual
305760.002022-07-177117Actual
2996165.652024-08-1571611Actual
1109348.052023-02-147128Actual
1123376.002023-03-167113Actual
1282854.002023-04-167116Actual
1123280.002023-03-167113Budget
1430819.912023-05-1671411Actual
291923.002022-07-177156Actual
3563837.992025-01-1471611Actual
377060.002022-08-167165Budget
1472575.002023-06-167115Actual
773750.002022-11-167128Budget
234207.142024-02-1471511Actual
26370.002022-05-167164Budget
28513100.002024-07-167167Actual
73550.002022-05-167166Budget
2484253.002024-04-157115Actual
3894797.572025-04-1671111Actual
3238934.592024-10-1571113Actual
225389.272024-01-1471612Actual
779528.352022-11-167168Actual
186150.002022-06-167166Budget
195316.082023-10-1671612Actual
26861117.002024-06-157163Actual
1815088.962023-09-167118Actual
32506205.002024-11-157113Actual
2499030.002024-04-157136Actual
25689137.002024-05-157113Actual
1729522.042023-08-1671311Actual
203308.212023-11-1671211Actual
1003338.962023-01-147168Actual
787660.002022-12-177113Budget
714070.002022-11-167165Actual
946053.002023-01-147116Actual
21621109.002024-01-147113Actual
205608.212023-11-1671612Actual
1189212.002023-03-167156Actual
2339323.102024-02-1471411Actual
174987.142023-08-1671612Actual
1241960.002023-04-167163Budget
4692120.002022-09-167114Actual
25225108.662024-04-157118Actual
158256.002023-07-177126Actual
87670.002022-05-167167Budget
1983447.002023-11-167165Actual
1217090.002023-03-167118Budget
152960.002022-06-167165Actual
38827179.872025-04-167118Actual
282539.002022-07-177136Actual
2073883.002023-12-177114Actual
14104107.142023-05-167118Actual
905750.002023-01-147163Budget
2135819.912023-12-1771211Actual
1466653.002023-06-167164Actual
1791652.002023-09-167136Actual
859050.002022-12-177166Budget
1235880.002023-04-167113Budget
3056246.002024-09-157116Actual
3469246.872024-12-1671213Actual
755090.002022-11-167117Budget
34132221.002024-12-167117Actual
265255.012024-05-1571511Actual

Generated 2025-06-15 04:59:42.619 UTC