[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 1000   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-03-3071112Actual
3555244.382024-12-2871311Actual
2127149.572023-11-307168Actual
3581632.832024-12-2871113Actual
634627.002022-09-297166Actual
773750.002022-10-307128Budget
2759551.822024-05-2971311Actual
29787123.812024-07-297168Actual
3019892.482024-07-2971613Actual
3399143.002024-11-297136Actual
3445315.652024-11-2971511Actual
3289345.002024-10-297146Actual
34781150.002024-12-287113Actual
1147890.002023-02-277164Budget
245455.002022-06-307114Actual
675760.002022-10-307113Budget
53530.002022-04-297126Budget
37201117.002025-02-277114Actual
2946318.002024-07-297126Actual
218850.002022-05-307168Budget
1661636.002023-07-307173Actual
3540596.542024-12-287128Actual
675639.002022-10-307113Actual
1770.002022-04-297113Budget
32626148.002024-10-297114Actual
456428.002022-08-307163Actual
549138.962022-08-307128Actual
100637.452022-04-297128Actual
48631.002022-04-297116Actual
1109348.052023-01-287128Actual
3233066.722024-09-2871612Actual
2325288.962024-01-287168Actual
3573110.002022-07-307114Budget
1513655.632023-05-307128Actual
483490.002022-08-307115Budget
502214.002022-08-307126Actual
1759085.002023-08-307163Actual
773623.812022-10-307128Actual
3129346.872024-08-2971213Actual
577116.002022-09-297173Actual
2780156.082024-05-2971612Actual
19095104.002023-09-297167Actual
1174840.002023-02-277126Budget
3563837.992024-12-2871611Actual
20183158.662023-10-307118Actual
1334855.632023-03-307128Actual
4692120.002022-08-307114Actual
33221109.272024-10-2971111Actual
2092344.002023-11-307116Actual
138848.002022-05-307164Actual
1809162.002023-08-307167Actual
3920989.062025-03-3071612Actual
1287618.002023-03-307126Actual
277697.142024-05-2971212Actual
34994122.002024-12-287115Actual
146990.002022-05-307115Actual
1072029.002023-01-287146Actual
787744.002022-11-307113Actual
2786046.872024-05-2971113Actual
2602811.002024-04-287126Actual
200070.002022-05-307167Budget
29726205.632024-07-297118Actual
2788795.992024-05-2971213Actual
2718575.002024-05-297136Actual
1391722.002023-04-297156Actual
163177.142023-06-3071511Actual
3626414.002025-01-287126Actual
595890.002022-09-297115Budget
3516832.002024-12-287146Actual
2715715.002024-05-297126Actual
2044423.102023-10-3071611Actual
2410293.002024-02-277117Actual
2545410.332024-03-2971511Actual
26355123.812024-04-287168Actual
33009154.002024-10-297117Actual
91379.002022-12-287173Actual
10440104.002023-01-287115Actual
1381043.002023-04-297116Actual
2644411.402024-04-2871211Actual
3333660.332024-10-2971611Actual
812142.002022-11-307164Actual
3254076.002024-10-297163Actual
1194960.002023-02-277166Budget
3853770.002025-03-307116Actual
232750.002022-06-307163Budget
1841119.912023-08-3071611Actual
2038414.592023-10-3071411Actual
648770.002022-09-297167Budget
1430819.912023-04-2971411Actual
226839.002022-06-307113Actual
377060.002022-07-307165Budget
114650.002022-05-307113Actual
11045141.992023-01-287118Actual
899960.002022-12-287113Budget
287350.002022-06-307146Budget
2425470.782024-02-277168Actual
29250210.002024-07-297114Actual
1484522.002023-05-307126Actual
2336619.912024-01-2871311Actual
1082535.002023-01-287166Actual
3522648.002024-12-287166Actual
3678765.652025-01-2871611Actual
3587592.482024-12-2871613Actual
1776861.002023-08-307115Actual
3856424.002025-03-307126Actual
1359336.002023-04-297173Actual
3223865.652024-09-2871611Actual
389940.002022-07-307126Budget
2721133.002024-05-297146Actual
37328106.002025-02-277165Actual
3404332.002024-11-297156Actual
34901163.002024-12-287114Actual
489460.002022-08-307165Budget
1331110.002022-05-307114Budget
3330322.042024-10-2971411Actual
3859256.002025-03-307136Actual
2174083.002023-12-287114Actual
379059.272025-02-2771511Actual
848640.002022-11-307146Budget
3696546.872025-01-2871113Actual
965110.002022-12-287156Actual
779640.002022-10-307168Budget
844065.002022-11-307136Actual
2949156.002024-07-297136Actual
13159100.002023-03-307117Budget
3514275.002024-12-287136Actual
1918295.022023-09-297128Actual
2542715.652024-03-2971411Actual
7688107.142022-10-307118Actual
1706183.002023-07-307167Actual
15015156.002023-05-307117Actual
3291924.002024-10-297156Actual
3684639.062025-01-2871112Actual
1129160.002023-02-277163Budget
3372344.002024-11-297173Actual
265255.012024-04-2871511Actual
483364.002022-08-307115Actual
2268831.002024-01-287173Actual
23191107.142024-01-287118Actual
164363.952023-06-3071212Actual
330343.512022-06-307168Actual
2445529.482024-02-2771611Actual
1035854.002023-01-287164Actual
736540.002022-10-307146Budget
873180.002022-11-307167Budget
3008158.212024-07-2971612Actual
1558431.002023-06-307173Actual
1655891.002023-07-307163Actual
1208945.002023-02-277167Actual
29040138.102024-06-2971213Actual
3114649.702024-08-2971112Actual
899839.002022-12-287113Actual
1179776.002023-02-277136Actual
1017232.002023-01-287163Actual
251036.002022-06-307164Actual
1129036.002023-02-277163Actual
20090100.002023-10-307117Actual
63039.002022-04-297146Actual
35284104.002024-12-287117Actual
938080.002022-12-287165Budget
264740.002022-06-307165Actual
554950.002022-08-307168Budget
522241.002022-08-307166Actual
801530.002022-11-307173Budget
87670.002022-04-297167Budget
891840.002022-11-307168Budget
144566.082023-04-2971612Actual
240730.002022-06-307173Budget
32753152.002024-10-297165Actual
3897534.802025-03-3071211Actual
924272.002022-12-287164Actual
502340.002022-08-307126Budget
1900329.002023-09-297166Actual
1416588.962023-04-297168Actual
1179880.002023-02-277136Budget
33785156.002024-11-297164Actual
3079393.002024-08-297167Actual
3908952.892025-03-3071611Actual
1189212.002023-02-277156Actual
1664463.002023-07-307114Actual
955780.002022-12-287136Budget
918480.002022-12-287114Budget
3667544.382025-01-2871211Actual
144262.892023-04-2971212Actual
708280.002022-10-307115Budget
2295666.002024-01-287136Actual
2768239.062024-05-2971611Actual
3917622.042025-03-3071212Actual
3793776.292025-02-2771611Actual
3861827.002025-03-307146Actual
180114.002022-05-307156Actual
363360.002022-07-307164Budget
19708101.002023-10-307114Actual
619670.002022-09-297136Budget
2331135.872024-01-2871111Actual
1714855.632023-07-307128Actual
225061.822023-12-2871112Actual
2165478.002023-12-287163Actual
2321970.782024-01-287128Actual
1732217.782023-07-3071411Actual
2872015.652024-06-2971211Actual
394747.002022-07-307136Actual
36468101.002025-01-287167Actual
20618175.002023-11-307113Actual
1209080.002023-02-277167Budget
3220617.782024-09-2871511Actual
3900239.062025-03-3071311Actual
1796820.002023-08-307156Actual
3885582.902025-03-307128Actual
3926855.642025-03-3071113Actual
3905611.402025-03-3071511Actual
2901355.642024-06-2971113Actual
2203113.002023-12-287156Actual
1428125.232023-04-2971311Actual
1504978.002023-05-307167Actual
2238825.232023-12-2871311Actual
2966778.002024-07-297167Actual
30852296.542024-08-297118Actual
1599578.002023-06-307117Actual
26370.002022-04-297164Budget
3932769.672025-03-3071613Actual
2984668.852024-07-2971111Actual
35249.002022-07-307173Actual
256036.082024-03-2971612Actual
6569137.452022-09-297118Actual
2614029.002024-04-287166Actual
225389.272023-12-2871612Actual
1817870.782023-08-307128Actual
11419128.002023-02-277114Actual
3549768.852024-12-2871111Actual
203308.212023-10-3071211Actual
30410152.002024-08-297164Actual
205302.892023-10-3071212Actual
609932.002022-09-297116Actual
28633138.962024-06-297168Actual
1282854.002023-03-307116Actual
30759136.002024-08-297117Actual
3787832.672025-02-2771411Actual
161047.002022-05-307116Actual
38734104.002025-03-307117Actual
1003440.002022-12-287168Budget
3448669.912024-11-2971611Actual
3126627.572024-08-2971113Actual
2241523.102023-12-2871411Actual
2600124.002024-04-287116Actual
1235972.002023-03-307113Actual
1799933.002023-08-307166Actual
1137130.002023-02-277173Budget
40349.002022-04-297165Actual
3168870.002024-09-287116Actual
3058915.002024-08-297126Actual
3602431.002025-01-287173Actual
174987.142023-07-3071612Actual
249626.002024-03-297126Actual
1072160.002023-01-287146Budget
36144158.002025-01-287115Actual
7432.002022-04-297163Actual
2883465.652024-06-2971611Actual
2298216.002024-01-287146Actual
185029.272023-08-3071612Actual
2300826.002024-01-287156Actual
3064332.002024-08-297146Actual
978790.002022-12-287117Budget
3029068.002024-08-297163Actual
3354281.962024-10-2971213Actual
40470.002022-04-297165Budget
2224288.962023-12-287128Actual
2135819.912023-11-3071211Actual
34564.002022-04-297115Actual
1724022.042023-07-3071111Actual
3437213.532024-11-2971211Actual
1865218.002023-09-297173Actual
497423.002022-08-307116Actual
2641632.672024-04-2871111Actual
2339323.102024-01-2871411Actual
2484253.002024-03-297115Actual
30256150.002024-08-297113Actual
297750.002022-06-307166Budget
2707164.002024-05-297165Actual
19589195.002023-10-307113Actual
1274880.002023-03-307165Budget
867290.002022-11-307117Budget
1282980.002023-03-307116Budget
184703.952023-08-3071112Actual
768980.002022-10-307118Budget
259148.002022-06-307115Actual
2874753.952024-06-2971311Actual
20243119.272023-10-307168Actual
3454569.912024-11-2971112Actual
1184440.002023-02-277146Actual
3617877.002025-01-287165Actual
215633.952023-11-3071612Actual
731759.002022-10-307136Actual
848720.002022-11-307146Actual
932480.002022-12-287115Budget
1287740.002023-03-307126Budget
170759.002022-05-307136Actual
577040.002022-09-297173Budget
2263091.002024-01-287163Actual
1340860.172023-03-307168Actual
153070.002022-05-307165Budget
834270.002022-11-307116Budget
1894629.002023-09-297146Actual
142548.212023-04-2971211Actual
1974154.002023-10-307164Actual
2455110.002022-06-307114Budget
305760.002022-06-307117Actual
23634105.002024-02-277163Actual
456550.002022-08-307163Budget
30503103.002024-08-297165Actual
853429.002022-11-307156Actual
3108752.892024-08-2971611Actual
28572148.052024-06-297118Actual
154023.952023-05-3071112Actual
3312982.902024-10-297128Actual
1254685.002023-03-307114Actual
2744895.022024-05-297128Actual
162366.082023-06-3071211Actual
3847876.002025-03-307165Actual
2907246.872024-06-2971613Actual
760772.002022-10-307167Actual
2472218.002024-03-297173Actual
2655824.162024-04-2871611Actual
1292580.002023-03-307136Budget
741240.002022-10-307156Budget
21151104.002023-11-307167Actual
240615.002022-06-307173Actual
2103020.002023-11-307156Actual
1156072.002023-02-277115Actual
681550.002022-10-307163Budget
1531023.102023-05-3071411Actual
13533100.002023-04-297163Actual
1626311.402023-06-3071311Actual
3316279.872024-10-297168Actual
3752646.002025-02-277166Actual
1552691.002023-06-307163Actual
1932914.592023-09-2971311Actual
1886525.002023-09-297116Actual
3153685.002024-09-287164Actual
1123280.002023-02-277113Budget
793550.002022-11-307163Budget
624223.002022-09-297146Actual
2466478.002024-03-297163Actual
1889218.002023-09-297126Actual
2478354.002024-03-297164Actual
2504218.002024-03-297156Actual
2236122.042023-12-2871211Actual
2584566.002024-04-287164Actual
404230.002022-07-307156Budget
3888895.022025-03-307168Actual
3324944.382024-10-2971211Actual
475264.002022-08-307164Actual
73436.002022-04-297166Actual
3543879.872024-12-287168Actual
3864424.002025-03-307156Actual
2436813.532024-02-2771311Actual
2413570.002024-02-277167Actual
2608229.002024-04-287146Actual
1927425.232023-09-2971111Actual
363235.002022-07-307164Actual
1383713.002023-04-297126Actual
2748160.172024-05-297168Actual
1241846.002023-03-307163Actual
3209769.912024-09-2871111Actual
80149.002022-11-307173Actual
3407433.002024-11-297166Actual
29130176.002024-07-297113Actual
28223106.002024-06-297165Actual
1302040.002023-03-307156Budget
3805789.062025-02-2771612Actual
34166128.002024-11-297167Actual
2077251.002023-11-307164Actual
1564676.002023-06-307164Actual
38385114.002025-03-307164Actual
2071023.002023-11-307173Actual
292040.002022-06-307156Budget
106450.002022-04-297168Budget
1877270.002023-09-297115Actual
3629268.002025-01-287136Actual
1202952.002023-02-277117Actual
31629122.002024-09-287165Actual
731880.002022-10-307136Budget
978880.002022-12-287117Actual
174682.892023-07-3071212Actual
755090.002022-10-307117Budget
12030100.002023-02-277117Budget
609860.002022-09-297116Budget
208190.002022-05-307118Budget
1614982.902023-06-307168Actual
164663.952023-06-3071612Actual
1712099.572023-07-307118Actual
1221954.112023-02-277128Actual
614718.002022-09-297126Actual
891723.812022-11-307168Actual
114770.002022-05-307113Budget
694277.002022-10-307114Actual
839040.002022-11-307126Budget
3749428.002025-02-277156Actual
2233322.042023-12-2871111Actual
26980114.002024-05-297164Actual
2422299.572024-02-277128Actual
371490.002022-07-307115Budget
1696929.002023-07-307166Actual
1794222.002023-08-307146Actual
3396310.002024-11-297126Actual
2987417.782024-07-2971211Actual
330450.002022-06-307168Budget
5819110.002022-09-297114Budget
661750.002022-09-297128Budget
1321980.002023-03-307167Budget
3460666.722024-11-2971612Actual
28097172.002024-06-297114Actual
36085152.002025-01-287164Actual
1466653.002023-05-307164Actual
35933205.002025-01-287113Actual
3699273.182025-01-2871213Actual
38827179.872025-03-307118Actual
37081215.002025-02-277113Actual
1249830.002023-03-307173Budget
522360.002022-08-307166Budget
1738229.482023-07-3071611Actual
3174340.002024-09-287136Actual
992680.002022-12-287118Budget
700056.002022-10-307164Actual
614640.002022-09-297126Budget
2401322.002024-02-277156Actual
165930.002022-05-307126Budget
2206349.002023-12-287166Actual
10439100.002023-01-287115Budget
53416.002022-04-297126Actual
2691949.002024-05-297173Actual
3702392.482025-01-2871613Actual
511940.002022-08-307146Budget
81763.002022-04-297117Actual
859136.002022-11-307166Actual
722170.002022-10-307116Budget
1611699.572023-06-307128Actual
3717329.002025-02-277173Actual
212950.002022-05-307128Budget
1386533.002023-04-297136Actual
37704141.992025-02-277128Actual
3056246.002024-08-297116Actual
1673796.002023-07-307115Actual
138970.002022-05-307164Budget
1362188.002023-04-297114Actual
394870.002022-07-307136Budget
1764823.002023-08-307173Actual
3502890.002024-12-287165Actual
1997419.002023-10-307146Actual
27039131.002024-05-297115Actual
992782.902022-12-287118Actual
1322045.002023-03-307167Actual
1726814.592023-07-3071211Actual
3393653.002024-11-297116Actual
3198122.302022-06-307118Actual
601742.002022-09-297165Actual
68958.002022-10-307173Actual
218731.382022-05-307168Actual
754950.002022-10-307117Actual
11418110.002023-02-277114Budget
37294176.002025-02-277115Actual
133099.002022-05-307114Actual
212849.572022-05-307128Actual
1035990.002023-01-287164Budget
806280.002022-11-307114Budget
81890.002022-04-297117Budget
1522825.232023-05-3071111Actual
193023.952023-09-2971211Actual
2713039.002024-05-297116Actual
826263.002022-11-307165Actual
1935615.652023-09-2971411Actual
1189140.002023-02-277156Budget
1249913.002023-03-307173Actual
165814.002022-05-307126Actual
1049580.002023-01-287165Budget
3366595.002024-11-297163Actual
1688566.002023-07-307136Actual
1880698.002023-09-297165Actual
357288.002022-07-307114Actual
2177360.002023-12-287164Actual
24630175.002024-03-297113Actual
1635025.232023-06-3071611Actual
1821082.902023-08-307168Actual
2975482.902024-07-297128Actual
2215578.002023-12-287167Actual
2404443.002024-02-277166Actual
16524136.002023-07-307113Actual
1260783.002023-03-307164Actual
31918124.002024-09-287167Actual
3428582.902024-11-297168Actual
3217927.362024-09-2871411Actual
3782411.402025-02-2771211Actual
2183286.002023-12-287115Actual
563044.002022-09-297113Actual
1593726.002023-06-307166Actual
205608.212023-10-3071612Actual
38265127.002025-03-307163Actual
1434014.592023-04-2971611Actual
2548628.422024-03-2971611Actual
2195115.002023-12-287126Actual
352540.002022-07-307173Budget
36555107.142025-01-287128Actual
34815137.002024-12-287163Actual
255721.822024-03-2971212Actual
530464.002022-08-307117Actual
1241960.002023-03-307163Budget
424070.002022-07-307167Budget
2922229.002024-07-297173Actual
1590533.002023-06-307156Actual
15492187.002023-06-307113Actual
536270.002022-08-307167Budget
3244864.412024-09-2871613Actual
35757111.402024-12-2871612Actual
15730.002022-04-297173Budget
28479176.002024-06-297117Actual
20211107.142023-10-307128Actual
58470.002022-04-297136Budget
3779660.332025-02-2771111Actual
450644.002022-08-307113Actual
27768.002022-06-307126Actual
1297235.002023-03-307146Actual
1487360.002023-05-307136Actual
31595176.002024-09-287115Actual
2830916.002024-06-297126Actual
569150.002022-09-297163Budget
661637.452022-09-297128Actual
2754087.992024-05-2971111Actual
2671027.572024-04-2871113Actual
489349.002022-08-307165Actual
36527248.062025-01-287118Actual
1174930.002023-02-277126Actual
3469246.872024-11-2971213Actual
272960.002022-06-307116Budget
741112.002022-10-307156Actual
432075.322022-07-307118Actual
905628.002022-12-287163Actual
1374970.002023-04-297165Actual
235113.952024-01-2871112Actual
14514109.002023-05-307113Actual
834353.002022-11-307116Actual
13300107.142023-03-307118Actual
1892039.002023-09-297136Actual
297642.002022-06-307166Actual
1170180.002023-02-277116Budget
23600166.002024-02-277113Actual
3147429.002024-09-287173Actual
1534322.042023-05-3071611Actual
2943639.002024-07-297116Actual
186150.002022-05-307166Budget
1123376.002023-02-277113Actual
694380.002022-10-307114Budget
3401740.002024-11-297146Actual
511820.002022-08-307146Actual
2105925.002023-11-307166Actual
1076717.002023-01-287156Actual
1062525.002023-01-287126Actual
2192439.002023-12-287116Actual
282539.002022-06-307136Actual
14009130.002023-04-297117Actual
656890.002022-09-297118Budget
27420220.782024-05-297118Actual
1297360.002023-03-307146Budget
432190.002022-07-307118Budget
28011122.002024-06-297163Actual
3120799.702024-08-2971612Actual
839126.002022-11-307126Actual
736423.002022-10-307146Actual
2200539.002023-12-287146Actual
1334950.002023-03-307128Budget
324750.002022-06-307128Budget
67840.002022-04-297156Budget
1268770.002023-03-307115Actual
1780268.002023-08-307165Actual
31382193.002024-09-287113Actual
2133022.042023-11-3071111Actual
34935135.002024-12-287164Actual
3457328.422024-11-2971212Actual
1718169.262023-07-307168Actual
25811128.002024-04-287114Actual
208085.932022-05-307118Actual
37676166.242025-02-277118Actual
423956.002022-07-307167Actual
2345229.482024-01-2871611Actual
3351541.602024-10-2971113Actual
19622114.002023-10-307163Actual
530390.002022-08-307117Budget
667650.002022-09-297168Budget
3105444.382024-08-2971411Actual
371363.002022-07-307115Actual
195012.892023-09-2971212Actual
2877432.672024-06-2971411Actual
33751140.002024-11-297114Actual
3439932.672024-11-2971311Actual
319990.002022-06-307118Budget
2756826.292024-05-2971211Actual
161160.002022-05-307116Budget
27919110.032024-05-2971613Actual
2992832.672024-07-2971411Actual
708170.002022-10-307115Actual
2100435.002023-11-307146Actual
507170.002022-08-307136Budget
29343106.002024-07-297115Actual
3171518.002024-09-287126Actual
1481834.002023-05-307116Actual
1585330.002023-06-307136Actual
3511422.002024-12-287126Actual
1115250.002023-01-287168Budget
2889358.212024-06-2971112Actual
1082460.002023-01-287166Budget
1025214.002023-01-287173Actual
239338.002024-02-277126Actual
1413279.872023-04-297128Actual
2828275.002024-06-297116Actual
642880.002022-09-297117Actual
3215227.362024-09-2871311Actual
1422622.042023-04-2971111Actual
601860.002022-09-297165Budget
2833780.002024-06-297136Actual
1475947.002023-05-307165Actual
2507443.002024-03-297166Actual
35318101.002024-12-287167Actual
410047.002022-07-307166Actual
3100017.782024-08-2971211Actual
1871360.002023-09-297164Actual
3070144.002024-08-297166Actual
3066918.002024-08-297156Actual
3867652.002025-03-307166Actual
32719131.002024-10-297115Actual
33042152.002024-10-297167Actual
1017360.002023-01-287163Budget
1702793.002023-07-307117Actual
1067480.002023-01-287136Budget
689430.002022-10-307173Budget
1217090.002023-02-277118Budget
873256.002022-11-307167Actual
385160.002022-07-307116Budget
31977220.782024-09-287118Actual
713980.002022-10-307165Budget
28600110.172024-06-297128Actual
1921549.572023-09-297168Actual
2487661.002024-03-297165Actual
2764917.782024-05-2971511Actual
955839.002022-12-287136Actual
2499030.002024-03-297136Actual
32660109.002024-10-297164Actual
881364.722022-11-307118Actual
946170.002022-12-287116Budget
595772.002022-09-297115Actual
760880.002022-10-307167Budget
1992015.002023-10-307126Actual
581860.002022-09-297114Actual
516630.002022-08-307156Budget
376940.002022-07-307165Actual
12829.002022-05-307173Actual
36588123.812025-01-287168Actual
2762253.952024-05-2971411Actual
1791652.002023-08-307136Actual
338560.002022-07-307113Budget
26263.002022-04-297164Actual
175432.002022-05-307146Actual
1815088.962023-08-307118Actual
3741422.002025-02-277126Actual
27327132.002024-05-297117Actual
1115140.482023-01-287168Actual
1683054.002023-07-307116Actual
1994836.002023-10-307136Actual
30469114.002024-08-297115Actual
1495730.002023-05-307166Actual
2271699.002024-01-287114Actual
2284288.002024-01-287165Actual
1365476.002023-04-297164Actual
1162052.002023-02-277165Actual
3014046.872024-07-2971113Actual
3004811.402024-07-2971212Actual
2842149.002024-06-297166Actual

Generated 2025-05-29 13:53:21.553 UTC