[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 896  >   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-297115Actual
30410152.002024-08-287164Actual
2186547.002023-12-277165Actual
14043117.002023-04-287167Actual
624223.002022-09-287146Actual
820256.002022-11-297115Actual
3687412.462025-01-2771212Actual
2966778.002024-07-287167Actual
1487360.002023-05-297136Actual
2401322.002024-02-267156Actual
180114.002022-05-297156Actual
1057654.002023-01-277116Actual
34901163.002024-12-277114Actual
628921.002022-09-287156Actual
19800107.002023-10-297115Actual
1301925.002023-03-297156Actual
31977220.782024-09-277118Actual
3396310.002024-11-287126Actual
997554.112022-12-277128Actual
282539.002022-06-297136Actual
394870.002022-07-297136Budget
344424.002022-07-297163Actual
214396.082023-11-2971511Actual
601860.002022-09-287165Budget
20090100.002023-10-297117Actual
2572389.002024-04-277163Actual
153070.002022-05-297165Budget
37201117.002025-02-267114Actual
3867652.002025-03-297166Actual
1732217.782023-07-2971411Actual
1062525.002023-01-277126Actual
456550.002022-08-297163Budget
28572148.052024-06-287118Actual
700180.002022-10-297164Budget
6569137.452022-09-287118Actual
932356.002022-12-277115Actual
1475947.002023-05-297165Actual
3457328.422024-11-2871212Actual
18560145.002023-09-287113Actual
28513100.002024-06-287167Actual
595772.002022-09-287115Actual
1129160.002023-02-267163Budget
164363.952023-06-2971212Actual
2780156.082024-05-2871612Actual
1194960.002023-02-267166Budget
2671027.572024-04-2771113Actual
1729522.042023-07-2971311Actual
667549.572022-09-287168Actual
389823.002022-07-297126Actual
3333660.332024-10-2871611Actual
58335.002022-04-287136Actual
522241.002022-08-297166Actual
1799933.002023-08-297166Actual
229288.002024-01-277126Actual
3572525.232024-12-2771212Actual
245411.822024-02-2671212Actual
31595176.002024-09-277115Actual
2501616.002024-03-287146Actual
21210195.022023-11-297118Actual
1706183.002023-07-297167Actual
2762253.952024-05-2871411Actual
1809162.002023-08-297167Actual
2295666.002024-01-277136Actual
2372076.002024-02-267114Actual
1667846.002023-07-297164Actual
826180.002022-11-297165Budget
13300107.142023-03-297118Actual
1067480.002023-01-277136Budget
3014046.872024-07-2871113Actual
946170.002022-12-277116Budget
2990139.062024-07-2871311Actual
1030071.002023-01-277114Actual
918555.002022-12-277114Actual
3861827.002025-03-297146Actual
853340.002022-11-297156Budget
1968052.002023-10-297173Actual
1359336.002023-04-287173Actual
5819110.002022-09-287114Budget
14547114.002023-05-297163Actual
2431331.612024-02-2671111Actual
2877432.672024-06-2871411Actual
726913.002022-10-297126Actual
2300826.002024-01-277156Actual
1655891.002023-07-297163Actual
3738742.002025-02-267116Actual
38265127.002025-03-297163Actual
899960.002022-12-277113Budget
960526.002022-12-277146Actual
1871360.002023-09-287164Actual
3802414.592025-02-2671212Actual
587760.002022-09-287164Budget
11559100.002023-02-267115Budget
3129346.872024-08-2871213Actual
1235972.002023-03-297113Actual
2390660.002024-02-267116Actual
3399143.002024-11-287136Actual
2455110.002022-06-297114Budget
1573944.002023-06-297165Actual
27327132.002024-05-287117Actual
3859256.002025-03-297136Actual
272832.002022-06-297116Actual
2035713.532023-10-2971311Actual
33751140.002024-11-287114Actual
634627.002022-09-287166Actual
35284104.002024-12-277117Actual
1003440.002022-12-277168Budget
779640.002022-10-297168Budget
2487661.002024-03-287165Actual
1057780.002023-01-277116Budget
1254685.002023-03-297114Actual
544296.542022-08-297118Actual
2003235.002023-10-297166Actual
1561255.002023-06-297114Actual
2086488.002023-11-297165Actual
2333915.652024-01-2771211Actual
38734104.002025-03-297117Actual
1082535.002023-01-277166Actual
1661636.002023-07-297173Actual
186150.002022-05-297166Budget
1137130.002023-02-267173Budget
2806929.002024-06-287173Actual
1484522.002023-05-297126Actual
63150.002022-04-287146Budget
305890.002022-06-297117Budget
1227748.052023-02-267168Actual
2147223.102023-11-2971611Actual
2192439.002023-12-277116Actual
511940.002022-08-297146Budget
577116.002022-09-287173Actual
1227850.002023-02-267168Budget
158256.002023-06-297126Actual
282670.002022-06-297136Budget
1331110.002022-05-297114Budget
2195115.002023-12-277126Actual
3281253.002024-10-287116Actual
2786046.872024-05-2871113Actual
26263.002022-04-287164Actual
3805789.062025-02-2671612Actual
2384753.002024-02-267165Actual
2475088.002024-03-287114Actual
950940.002022-12-277126Budget
2951735.002024-07-287146Actual
1826935.872023-08-2971111Actual
1620834.802023-06-2971111Actual
1049691.002023-01-277165Actual
142548.212023-04-2871211Actual
26947234.002024-05-287114Actual
418290.002022-07-297117Budget
1241960.002023-03-297163Budget
26370.002022-04-287164Budget
3508732.002024-12-277116Actual
152960.002022-05-297165Actual
215633.952023-11-2971612Actual
1147993.002023-02-267164Actual
23191107.142024-01-277118Actual
2092344.002023-11-297116Actual
609860.002022-09-287116Budget
1162052.002023-02-267165Actual
245455.002022-06-297114Actual
1383713.002023-04-287126Actual
2907246.872024-06-2871613Actual
100750.002022-04-287128Budget
410047.002022-07-297166Actual
265255.012024-04-2771511Actual
1664463.002023-07-297114Actual
161047.002022-05-297116Actual
450644.002022-08-297113Actual
10439100.002023-01-277115Budget
67718.002022-04-287156Actual
245723.952024-02-2671612Actual
3832320.002025-03-297173Actual
2030239.062023-10-2971111Actual
497560.002022-08-297116Budget
483364.002022-08-297115Actual
1579833.002023-06-297116Actual
2268831.002024-01-277173Actual
3034839.002024-08-287173Actual
3670253.952025-01-2771311Actual
1217090.002023-02-267118Budget
14514109.002023-05-297113Actual
34781150.002024-12-277113Actual
184703.952023-08-2971112Actual
1170068.002023-02-267116Actual
423956.002022-07-297167Actual
2197954.002023-12-277136Actual
2838924.002024-06-287156Actual
1590533.002023-06-297156Actual
3514275.002024-12-277136Actual
212849.572022-05-297128Actual
2077251.002023-11-297164Actual
3357381.962024-10-2871613Actual
20183158.662023-10-297118Actual
3108752.892024-08-2871611Actual
34564.002022-04-287115Actual
24194160.182024-02-267118Actual
793550.002022-11-297163Budget
3793776.292025-02-2671611Actual
1428125.232023-04-2871311Actual
1274880.002023-03-297165Budget
2095011.002023-11-297126Actual
226970.002022-06-297113Budget
1696929.002023-07-297166Actual
297642.002022-06-297166Actual
377060.002022-07-297165Budget
28633138.962024-06-287168Actual
464414.002022-08-297173Actual
3637627.002025-01-277166Actual
3289345.002024-10-287146Actual
2206349.002023-12-277166Actual
2290134.002024-01-277116Actual
1599578.002023-06-297117Actual
1174840.002023-02-267126Budget
2135819.912023-11-2971211Actual
2041113.532023-10-2971511Actual
3097259.272024-08-2871111Actual
2103020.002023-11-297156Actual
3029068.002024-08-287163Actual
2200539.002023-12-277146Actual
334238.212024-10-2871212Actual
3557944.382024-12-2771411Actual
581860.002022-09-287114Actual
404113.002022-07-297156Actual
708170.002022-10-297115Actual
1161980.002023-02-267165Budget
891723.812022-11-297168Actual
29726205.632024-07-287118Actual
2410293.002024-02-267117Actual
3238934.592024-09-2771113Actual
81763.002022-04-287117Actual
25940105.002024-04-277165Actual
3664797.572025-01-2771111Actual
619670.002022-09-287136Budget
28223106.002024-06-287165Actual
1832417.782023-08-2971311Actual
3061737.002024-08-287136Actual
806280.002022-11-297114Budget
2000015.002023-10-297156Actual
569150.002022-09-287163Budget
2602811.002024-04-277126Actual
918480.002022-12-277114Budget
114650.002022-05-297113Actual
3587592.482024-12-2771613Actual
3004811.402024-07-2871212Actual
839040.002022-11-297126Budget
642790.002022-09-287117Budget
194290.002022-05-297117Budget
28097172.002024-06-287114Actual
87670.002022-04-287167Budget
1938310.332023-09-2871511Actual
3437213.532024-11-2871211Actual
787744.002022-11-297113Actual
806360.002022-11-297114Actual
63039.002022-04-287146Actual
3002048.632024-07-2871112Actual
3469246.872024-11-2871213Actual
569032.002022-09-287163Actual
291923.002022-06-297156Actual
1096493.002023-01-277167Actual
175432.002022-05-297146Actual
53530.002022-04-287126Budget
642880.002022-09-287117Actual
1794222.002023-08-297146Actual
1434014.592023-04-2871611Actual
1321980.002023-03-297167Budget
3241657.392024-09-2771213Actual
34132221.002024-11-287117Actual
36434198.002025-01-277117Actual
1307960.002023-03-297166Budget
554950.002022-08-297168Budget
1718169.262023-07-297168Actual
7550.002022-04-287163Budget
3549768.852024-12-2771111Actual
33101220.782024-10-287118Actual
194742.892023-09-2871112Actual
3058915.002024-08-287126Actual
277730.002022-06-297126Budget
344550.002022-07-297163Budget
2516693.002024-03-287167Actual
287223.002022-06-297146Actual
1918295.022023-09-287128Actual
2227448.052023-12-277168Actual
1394929.002023-04-287166Actual
164093.952023-06-2971112Actual
3702392.482025-01-2771613Actual
2073883.002023-11-297114Actual
3888895.022025-03-297168Actual
924272.002022-12-277164Actual
1076717.002023-01-277156Actual
138848.002022-05-297164Actual
881280.002022-11-297118Budget
3439932.672024-11-2871311Actual
3316279.872024-10-287168Actual
2171220.002023-12-277173Actual
1170180.002023-02-267116Budget
28600110.172024-06-287128Actual
26355123.812024-04-277168Actual
173493.952023-07-2971511Actual
1282980.002023-03-297116Budget
899839.002022-12-277113Actual
1249830.002023-03-297173Budget
3312982.902024-10-287128Actual
226839.002022-06-297113Actual
950818.002022-12-277126Actual
256036.082024-03-2871612Actual
19154173.812023-09-287118Actual
16524136.002023-07-297113Actual
385160.002022-07-297116Budget
1805785.002023-08-297117Actual
2957552.002024-07-287166Actual
436854.112022-07-297128Actual
2759551.822024-05-2871311Actual
1673796.002023-07-297115Actual
14009130.002023-04-287117Actual
755090.002022-10-297117Budget
3876871.002025-03-297167Actual
3212522.042024-09-2771211Actual
154346.082023-05-2971612Actual
3244864.412024-09-2771613Actual
681550.002022-10-297163Budget
1927425.232023-09-2871111Actual
164663.952023-06-2971612Actual
21151104.002023-11-297167Actual
955839.002022-12-277136Actual
1189212.002023-02-267156Actual
629030.002022-09-287156Budget
3667544.382025-01-2771211Actual
418172.002022-07-297117Actual
3126627.572024-08-2871113Actual
1025330.002023-01-277173Budget
3466564.412024-11-2871113Actual
1179880.002023-02-267136Budget
34690.002022-04-287115Budget
239338.002024-02-267126Actual
1569.002022-04-287173Actual
2336619.912024-01-2771311Actual
3217927.362024-09-2771411Actual
133099.002022-05-297114Actual
73550.002022-04-287166Budget
3853770.002025-03-297116Actual
475360.002022-08-297164Budget
20499.002022-04-287114Actual
3105444.382024-08-2871411Actual
29130176.002024-07-287113Actual
259148.002022-06-297115Actual
10906100.002023-01-277117Budget
18594105.002023-09-287163Actual
3844491.002025-03-297115Actual
3174340.002024-09-277136Actual
194190.002022-05-297117Actual
2241523.102023-12-2771411Actual
3019892.482024-07-2871613Actual
2713039.002024-05-287116Actual
30469114.002024-08-287115Actual
29164109.002024-07-287163Actual
371363.002022-07-297115Actual
23600166.002024-02-267113Actual
34815137.002024-12-277163Actual
3905611.402025-03-2971511Actual
955780.002022-12-277136Budget
35377205.632024-12-277118Actual
3407433.002024-11-287166Actual
1702793.002023-07-297117Actual
3779660.332025-02-2671111Actual
1983447.002023-10-297165Actual
1174930.002023-02-267126Actual
848640.002022-11-297146Budget
2263091.002024-01-277163Actual
319990.002022-06-297118Budget
1184560.002023-02-267146Budget
23132104.002024-01-277167Actual
3817369.672025-02-2671613Actual
183786.082023-08-2971511Actual
2445529.482024-02-2671611Actual
152566.082023-05-2971211Actual
3811662.662025-02-2671113Actual
272960.002022-06-297116Budget
1194853.002023-02-267166Actual
3573110.002022-07-297114Budget
266186.082024-04-2771112Actual
1685716.002023-07-297126Actual
120350.002022-05-297163Budget
287350.002022-06-297146Budget
3259829.002024-10-287173Actual
15015156.002023-05-297117Actual
1381043.002023-04-287116Actual
34253126.842024-11-287128Actual
1626311.402023-06-2971311Actual
34225128.362024-11-287118Actual
1115250.002023-01-277168Budget
489349.002022-08-297165Actual
754950.002022-10-297117Actual
3897534.802025-03-2971211Actual
25225108.662024-03-287118Actual
1374970.002023-04-287165Actual
1886525.002023-09-287116Actual
23634105.002024-02-267163Actual
249626.002024-03-287126Actual
2165478.002023-12-277163Actual
978880.002022-12-277117Actual
2133022.042023-11-2971111Actual
2872015.652024-06-2871211Actual
147090.002022-05-297115Budget
3233066.722024-09-2771612Actual
483490.002022-08-297115Budget
32626148.002024-10-287114Actual
2813093.002024-06-287164Actual
20211107.142023-10-297128Actual
68958.002022-10-297173Actual
1780268.002023-08-297165Actual
2540017.782024-03-2871311Actual
619565.002022-09-287136Actual
1129036.002023-02-267163Actual
2842149.002024-06-287166Actual
3327622.042024-10-2871311Actual
1989329.002023-10-297116Actual
12829.002022-05-297173Actual
3283920.002024-10-287126Actual
2100435.002023-11-297146Actual
2284288.002024-01-277165Actual
3626414.002025-01-277126Actual
3787832.672025-02-2671411Actual
385059.002022-07-297116Actual
11419128.002023-02-267114Actual
3442649.702024-11-2871411Actual
587642.002022-09-287164Actual
264740.002022-06-297165Actual
2321970.782024-01-277128Actual
1611699.572023-06-297128Actual
958110.172022-04-287118Actual
1371586.002023-04-287115Actual
352540.002022-07-297173Budget
522360.002022-08-297166Budget
1534322.042023-05-2971611Actual
2275046.002024-01-277164Actual
3008158.212024-07-2871612Actual
1334855.632023-03-297128Actual
245146.082024-02-2671112Actual
2682798.002024-05-287113Actual
3914848.632025-03-2971112Actual
2271699.002024-01-277114Actual
1274754.002023-03-297165Actual
634760.002022-09-287166Budget
681440.002022-10-297163Actual
3223865.652024-09-2771611Actual
1629014.592023-06-2971411Actual
1109250.002023-01-277128Budget
2545410.332024-03-2871511Actual
1712099.572023-07-297118Actual
1307835.002023-03-297166Actual
199956.002022-05-297167Actual
2236122.042023-12-2771211Actual
205608.212023-10-2971612Actual
1992015.002023-10-297126Actual
2396130.002024-02-267136Actual
844065.002022-11-297136Actual
741240.002022-10-297156Budget
13160104.002023-03-297117Actual
2584566.002024-04-277164Actual
34344109.272024-11-2871111Actual
1472575.002023-05-297115Actual
1090578.002023-01-277117Actual
1416588.962023-04-287168Actual
1677178.002023-07-297165Actual
736423.002022-10-297146Actual
1067376.002023-01-277136Actual
2183286.002023-12-277115Actual
1877270.002023-09-287115Actual
1614982.902023-06-297168Actual
731759.002022-10-297136Actual
905628.002022-12-277163Actual
357288.002022-07-297114Actual
793424.002022-11-297163Actual
2339323.102024-01-2771411Actual
984680.002022-12-277167Budget
3100017.782024-08-2871211Actual
3932769.672025-03-2971613Actual
2830916.002024-06-287126Actual
648856.002022-09-287167Actual
37081215.002025-02-267113Actual
10301110.002023-01-277114Budget
3602431.002025-01-277173Actual
713980.002022-10-297165Budget
218731.382022-05-297168Actual
1724022.042023-07-2971111Actual
232750.002022-06-297163Budget
3345677.362024-10-2871612Actual
185029.272023-08-2971612Actual
1513655.632023-05-297128Actual
161160.002022-05-297116Budget
2632382.902024-04-277128Actual
27768.002022-06-297126Actual
2788795.992024-05-2871213Actual
25132109.002024-03-287117Actual
675760.002022-10-297113Budget
2304034.002024-01-277166Actual
37584124.002025-02-267117Actual
3516832.002024-12-277146Actual
13159100.002023-03-297117Budget
19095104.002023-09-287167Actual
27919110.032024-05-2871613Actual
442538.962022-07-297168Actual
1460515.002023-05-297173Actual
3454569.912024-11-2871112Actual
3229734.802024-09-2771112Actual
563160.002022-09-287113Budget
3563837.992024-12-2771611Actual
2641632.672024-04-2771111Actual
3120799.702024-08-2871612Actual
144566.082023-04-2871612Actual
3746830.002025-02-267146Actual
399540.002022-07-297146Budget
1260783.002023-03-297164Actual
965240.002022-12-277156Budget
37676166.242025-02-267118Actual
11045141.992023-01-277118Actual
35757111.402024-12-2771612Actual
1297360.002023-03-297146Budget
2895467.782024-06-2871612Actual
3324944.382024-10-2871211Actual
2922229.002024-07-287173Actual
873256.002022-11-297167Actual
1841119.912023-08-2971611Actual
3291924.002024-10-287156Actual
3699273.182025-01-2771213Actual
244226.082024-02-2671511Actual
965110.002022-12-277156Actual
2499030.002024-03-287136Actual
984530.002022-12-277167Actual
2177360.002023-12-277164Actual
1322045.002023-03-297167Actual
2600124.002024-04-277116Actual
29284114.002024-07-287164Actual
1422622.042023-04-2871111Actual
2138517.782023-11-2971311Actual
28479176.002024-06-287117Actual
2331135.872024-01-2771111Actual
2996165.652024-07-2871611Actual
2892110.332024-06-2871212Actual
760880.002022-10-297167Budget
3132492.482024-08-2871613Actual
2097846.002023-11-297136Actual
1691130.002023-07-297146Actual
1062440.002023-01-277126Budget
661637.452022-09-287128Actual
1738229.482023-07-2971611Actual
26980114.002024-05-287164Actual
3351541.602024-10-2871113Actual
801530.002022-11-297173Budget
722035.002022-10-297116Actual
450760.002022-08-297113Budget
1260690.002023-03-297164Budget
3176932.002024-09-277146Actual
1974154.002023-10-297164Actual
1466653.002023-05-297164Actual
2215578.002023-12-277167Actual
3171518.002024-09-277126Actual
2744895.022024-05-287128Actual
32038110.172024-09-277168Actual
3295146.002024-10-287166Actual
33631205.002024-11-287113Actual
195012.892023-09-2871212Actual
30503103.002024-08-287165Actual
1109348.052023-01-277128Actual
2608229.002024-04-277146Actual
1123280.002023-02-267113Budget
356069.272024-12-2771511Actual
2723721.002024-05-287156Actual
760772.002022-10-297167Actual
2828275.002024-06-287116Actual
31382193.002024-09-277113Actual
970623.002022-12-277166Actual
389940.002022-07-297126Budget
39295103.012025-03-2971213Actual
905750.002022-12-277163Budget
834270.002022-11-297116Budget
251170.002022-06-297164Budget
1776861.002023-08-297115Actual
839126.002022-11-297126Actual
208190.002022-05-297118Budget
937949.002022-12-277165Actual
2434111.402024-02-2671211Actual
2425470.782024-02-267168Actual
436950.002022-07-297128Budget
1017360.002023-01-277163Budget
2528669.262024-03-287168Actual
1892039.002023-09-287136Actual
3885582.902025-03-297128Actual
1880698.002023-09-287165Actual
1413279.872023-04-287128Actual
675639.002022-10-297113Actual
208085.932022-05-297118Actual
1156072.002023-02-267115Actual
12688100.002023-03-297115Budget
404230.002022-07-297156Budget
215316.082023-11-2971112Actual
2298216.002024-01-277146Actual
29250210.002024-07-287114Actual
2203113.002023-12-277156Actual
3900239.062025-03-2971311Actual
3617877.002025-01-277165Actual
27361101.002024-05-287167Actual
3894797.572025-03-2971111Actual
694380.002022-10-297114Budget
614718.002022-09-287126Actual
1391722.002023-04-287156Actual
1076840.002023-01-277156Budget
536270.002022-08-297167Budget
736540.002022-10-297146Budget
726840.002022-10-297126Budget
67840.002022-04-287156Budget
3675615.652025-01-2771511Actual
891840.002022-11-297168Budget
946053.002022-12-277116Actual
2836350.002024-06-287146Actual
992782.902022-12-277118Actual
2472218.002024-03-287173Actual
1330190.002023-03-297118Budget
507229.002022-08-297136Actual
3215227.362024-09-2771311Actual
746950.002022-10-297166Budget
25811128.002024-04-277114Actual
3552534.802024-12-2771211Actual
1788813.002023-08-297126Actual
3584392.482024-12-2771213Actual
87549.002022-04-287167Actual
40470.002022-04-287165Budget
182976.082023-08-2971211Actual
2610817.002024-04-277156Actual
3634424.002025-01-277156Actual
1202952.002023-02-267117Actual
330450.002022-06-297168Budget
661750.002022-09-287128Budget
311870.002022-06-297167Budget
80149.002022-11-297173Actual
881364.722022-11-297118Actual
30256150.002024-08-287113Actual
648770.002022-09-287167Budget
1688566.002023-07-297136Actual
29633221.002024-07-287117Actual
163177.142023-06-2971511Actual
978790.002022-12-277117Budget
399431.002022-07-297146Actual
456428.002022-08-297163Actual
544390.002022-08-297118Budget
2874753.952024-06-2871311Actual
138970.002022-05-297164Budget
3696546.872025-01-2771113Actual
3220617.782024-09-2771511Actual
363235.002022-07-297164Actual
1693722.002023-07-297156Actual
394747.002022-07-297136Actual
1362188.002023-04-287114Actual
16088160.182023-06-297118Actual
205110.002022-04-287114Budget
28189122.002024-06-287115Actual
530390.002022-08-297117Budget
886150.002022-11-297128Budget
3168870.002024-09-277116Actual
37328106.002025-02-267165Actual
549050.002022-08-297128Budget
2123879.872023-11-297128Actual
3690683.742025-01-2771612Actual
2484253.002024-03-287115Actual
27977107.002024-06-287113Actual
1072160.002023-01-277146Budget
3102745.442024-08-2871311Actual
2504218.002024-03-287156Actual
1997419.002023-10-297146Actual
31885198.002024-09-277117Actual
27039131.002024-05-287115Actual
1726814.592023-07-2971211Actual
1011580.002023-01-277113Budget
25689137.002024-04-277113Actual
2949156.002024-07-287136Actual
3581632.832024-12-2771113Actual

Generated 2025-05-28 06:12:22.420 UTC