[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 768  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-187146Actual
26200195.002024-05-177117Actual
25225108.662024-04-177118Actual
960526.002023-01-167146Actual
34994122.002025-01-167115Actual
1334855.632023-04-187128Actual
31918124.002024-10-177167Actual
1049580.002023-02-167165Budget
2721133.002024-06-177146Actual
194742.892023-10-1871112Actual
2478354.002024-04-177164Actual
292040.002022-07-197156Budget
3439932.672024-12-1871311Actual
731759.002022-11-187136Actual
37115146.002025-03-187163Actual
30410152.002024-09-177164Actual
251170.002022-07-197164Budget
595772.002022-10-187115Actual
15730.002022-05-187173Budget
21151104.002023-12-197167Actual
208085.932022-06-187118Actual
2605641.002024-05-177136Actual
48760.002022-05-187116Budget
899839.002023-01-167113Actual
2516693.002024-04-177167Actual
1531023.102023-06-1871411Actual
184703.952023-09-1871112Actual
1389130.002023-05-187146Actual
40349.002022-05-187165Actual
311735.002022-07-197167Actual
2105925.002023-12-197166Actual
15108108.662023-06-187118Actual
1287618.002023-04-187126Actual
1865218.002023-10-187173Actual
3056246.002024-09-177116Actual
143995.012023-05-1871112Actual
214396.082023-12-1971511Actual
3897534.802025-04-1871211Actual
1673796.002023-08-187115Actual
1629014.592023-07-1971411Actual
3396310.002024-12-187126Actual
502214.002022-09-187126Actual
1997419.002023-11-187146Actual
1620834.802023-07-1971111Actual
511940.002022-09-187146Budget
3259829.002024-11-177173Actual
3917622.042025-04-1871212Actual
787744.002022-12-197113Actual
768980.002022-11-187118Budget
853340.002022-12-197156Budget
2236122.042024-01-1671211Actual
2141225.232023-12-1971411Actual
1123376.002023-03-187113Actual
1030071.002023-02-167114Actual
563044.002022-10-187113Actual
522241.002022-09-187166Actual
175432.002022-06-187146Actual
1011457.002023-02-167113Actual
3629268.002025-02-167136Actual
32038110.172024-10-177168Actual
3741422.002025-03-187126Actual
3634424.002025-02-167156Actual
924272.002023-01-167164Actual
418290.002022-08-187117Budget
35966114.002025-02-167163Actual
29250210.002024-08-177114Actual
970623.002023-01-167166Actual
3141668.002024-10-177163Actual
3088070.782024-09-177128Actual
29164109.002024-08-177163Actual
371490.002022-08-187115Budget
3894797.572025-04-1871111Actual
3516832.002025-01-167146Actual
2284288.002024-02-167165Actual
2937776.002024-08-177165Actual
344550.002022-08-187163Budget
100750.002022-05-187128Budget
106349.572022-05-187168Actual
33631205.002024-12-187113Actual
563160.002022-10-187113Budget
31382193.002024-10-177113Actual
1174930.002023-03-187126Actual
2434111.402024-03-1771211Actual
253736.082024-04-1771211Actual
2097846.002023-12-197136Actual
16088160.182023-07-197118Actual
3217927.362024-10-1771411Actual
28189122.002024-07-187115Actual
1677178.002023-08-187165Actual
379059.272025-03-1871511Actual
873180.002022-12-197167Budget
1104490.002023-02-167118Budget
844065.002022-12-197136Actual
1693722.002023-08-187156Actual
2381370.002024-03-177115Actual
272832.002022-07-197116Actual
287223.002022-07-197146Actual
1076717.002023-02-167156Actual
34781150.002025-01-167113Actual
1307835.002023-04-187166Actual
2649822.042024-05-1771411Actual
138970.002022-06-187164Budget
2718575.002024-06-177136Actual
1573944.002023-07-197165Actual
1301925.002023-04-187156Actual
208190.002022-06-187118Budget
376940.002022-08-187165Actual
700180.002022-11-187164Budget
13160104.002023-04-187117Actual
2012462.002023-11-187167Actual
1460515.002023-06-187173Actual
3034839.002024-09-177173Actual
1466653.002023-06-187164Actual
144262.892023-05-1871212Actual
20211107.142023-11-187128Actual
1179880.002023-03-187136Budget
913630.002023-01-167173Budget
2641632.672024-05-1771111Actual
3563837.992025-01-1671611Actual
154023.952023-06-1871112Actual
779640.002022-11-187168Budget
1504978.002023-06-187167Actual
282670.002022-07-197136Budget
450644.002022-09-187113Actual
713980.002022-11-187165Budget
2215578.002024-01-167167Actual
3168870.002024-10-177116Actual
147090.002022-06-187115Budget
389940.002022-08-187126Budget
3281253.002024-11-177116Actual
1654.002022-05-187113Actual
965110.002023-01-167156Actual
1096493.002023-02-167167Actual
873256.002022-12-197167Actual
22214141.992024-01-167118Actual
1809162.002023-09-187167Actual
1162052.002023-03-187165Actual
28633138.962024-07-187168Actual
595890.002022-10-187115Budget
3182739.002024-10-177166Actual
3861827.002025-04-187146Actual
363235.002022-08-187164Actual
661637.452022-10-187128Actual
255455.012024-04-1771112Actual
826180.002022-12-197165Budget
183786.082023-09-1871511Actual
311870.002022-07-197167Budget
229288.002024-02-167126Actual
2590686.002024-05-177115Actual
73436.002022-05-187166Actual
1334950.002023-04-187128Budget
1235880.002023-04-187113Budget
13300107.142023-04-187118Actual
992680.002023-01-167118Budget
3345677.362024-11-1771612Actual
2707164.002024-06-177165Actual
1712099.572023-08-187118Actual
3876871.002025-04-187167Actual
634627.002022-10-187166Actual
291923.002022-07-197156Actual
3817369.672025-03-1871613Actual
2528669.262024-04-177168Actual
32719131.002024-11-177115Actual
675639.002022-11-187113Actual
3684639.062025-02-1671112Actual
2241523.102024-01-1671411Actual
34344109.272024-12-1871111Actual
3019892.482024-08-1771613Actual
3004811.402024-08-1771212Actual
40470.002022-05-187165Budget
489460.002022-09-187165Budget
2300826.002024-02-167156Actual
555043.512022-09-187168Actual
67840.002022-05-187156Budget
2682798.002024-06-177113Actual
624223.002022-10-187146Actual
249626.002024-04-177126Actual
3687412.462025-02-1671212Actual
1780268.002023-09-187165Actual
3932769.672025-04-1871613Actual
2238825.232024-01-1671311Actual
937949.002023-01-167165Actual
1528313.532023-06-1871311Actual
2398722.002024-03-177146Actual
1049691.002023-02-167165Actual
180240.002022-06-187156Budget
1696929.002023-08-187166Actual
2828275.002024-07-187116Actual
330343.512022-07-197168Actual
1805785.002023-09-187117Actual
1202952.002023-03-187117Actual
1137010.002023-03-187173Actual
736423.002022-11-187146Actual
1685716.002023-08-187126Actual
1880698.002023-10-187165Actual
3888895.022025-04-187168Actual
1906185.002023-10-187117Actual
522360.002022-09-187166Budget
2671027.572024-05-1771113Actual
3448669.912024-12-1871611Actual
1189212.002023-03-187156Actual
2425470.782024-03-177168Actual
1194960.002023-03-187166Budget
1611699.572023-07-197128Actual
14043117.002023-05-187167Actual
418172.002022-08-187117Actual
3744280.002025-03-187136Actual
5819110.002022-10-187114Budget
34564.002022-05-187115Actual
1003440.002023-01-167168Budget
1123280.002023-03-187113Budget
3428582.902024-12-187168Actual
681550.002022-11-187163Budget
2992832.672024-08-1771411Actual
2540017.782024-04-1771311Actual
36588123.812025-02-167168Actual
2548628.422024-04-1771611Actual
1983447.002023-11-187165Actual
1282980.002023-04-187116Budget
3885582.902025-04-187128Actual
30469114.002024-09-177115Actual
1260690.002023-04-187164Budget
2768239.062024-06-1771611Actual
3357381.962024-11-1771613Actual
28513100.002024-07-187167Actual
601742.002022-10-187165Actual
29633221.002024-08-177117Actual
3805789.062025-03-1871612Actual
226839.002022-07-197113Actual
158256.002023-07-197126Actual
1227748.052023-03-187168Actual
997450.002023-01-167128Budget
1877270.002023-10-187115Actual
1516979.872023-06-187168Actual
1072160.002023-02-167146Budget
2445529.482024-03-1771611Actual
1732217.782023-08-1871411Actual
464540.002022-09-187173Budget
27768.002022-07-197126Actual
3508732.002025-01-167116Actual
1994836.002023-11-187136Actual
20499.002022-05-187114Actual
28011122.002024-07-187163Actual
2748160.172024-06-177168Actual
1492527.002023-06-187156Actual
194190.002022-06-187117Actual
1374970.002023-05-187165Actual
15492187.002023-07-197113Actual
37235156.002025-03-187164Actual
1109250.002023-02-167128Budget
3859256.002025-04-187136Actual
812080.002022-12-197164Budget
629030.002022-10-187156Budget
1292651.002023-04-187136Actual
1702793.002023-08-187117Actual
3472381.962024-12-1871613Actual
1992015.002023-11-187126Actual
194290.002022-06-187117Budget
29343106.002024-08-177115Actual
1724022.042023-08-1871111Actual
324750.002022-07-197128Budget
2206349.002024-01-167166Actual
34253126.842024-12-187128Actual
394870.002022-08-187136Budget
899960.002023-01-167113Budget
3097259.272024-09-1771111Actual
1330190.002023-04-187118Budget
30503103.002024-09-177165Actual
3844491.002025-04-187115Actual
12829.002022-06-187173Actual
609932.002022-10-187116Actual
36144158.002025-02-167115Actual
138848.002022-06-187164Actual
754950.002022-11-187117Actual
708280.002022-11-187115Budget
10301110.002023-02-167114Budget
259290.002022-07-197115Budget
714070.002022-11-187165Actual
3016773.182024-08-1771213Actual
2723721.002024-06-177156Actual
3902965.652025-04-1871411Actual
1841119.912023-09-1871611Actual
978790.002023-01-167117Budget
848720.002022-12-197146Actual
516513.002022-09-187156Actual
25689137.002024-05-177113Actual
3626414.002025-02-167126Actual
932480.002023-01-167115Budget
984530.002023-01-167167Actual
232635.002022-07-197163Actual
26355123.812024-05-177168Actual
3900239.062025-04-1871311Actual
3289345.002024-11-177146Actual
162366.082023-07-1971211Actual
106450.002022-05-187168Budget
3549768.852025-01-1671111Actual
3372344.002024-12-187173Actual
344424.002022-08-187163Actual
2280964.002024-02-167115Actual
3696546.872025-02-1671113Actual
3678765.652025-02-1671611Actual
3241657.392024-10-1771213Actual
26234140.002024-05-177167Actual
2186547.002024-01-167165Actual
225061.822024-01-1671112Actual
1221954.112023-03-187128Actual
37704141.992025-03-187128Actual
2455110.002022-07-197114Budget
3522648.002025-01-167166Actual
624340.002022-10-187146Budget
1579833.002023-07-197116Actual
2197954.002024-01-167136Actual
3117428.422024-09-1771212Actual
255721.822024-04-1771212Actual
3198122.302022-07-197118Actual
793424.002022-12-197163Actual
3540596.542025-01-167128Actual
634760.002022-10-187166Budget
3908952.892025-04-1871611Actual
266516.082024-05-1771612Actual
1791652.002023-09-187136Actual
2038414.592023-11-1871411Actual
3147429.002024-10-177173Actual
394747.002022-08-187136Actual
726913.002022-11-187126Actual
834353.002022-12-197116Actual
2759551.822024-06-1771311Actual
839126.002022-12-197126Actual
193023.952023-10-1871211Actual
3519418.002025-01-167156Actual
1072029.002023-02-167146Actual
385160.002022-08-187116Budget
338560.002022-08-187113Budget
1179776.002023-03-187136Actual
456550.002022-09-187163Budget
30913141.992024-09-177168Actual
3690683.742025-02-1671612Actual
628921.002022-10-187156Actual
1938310.332023-10-1871511Actual
700056.002022-11-187164Actual
1935615.652023-10-1871411Actual
1821082.902023-09-187168Actual
27919110.032024-06-1771613Actual
330450.002022-07-197168Budget
2838924.002024-07-187156Actual
614640.002022-10-187126Budget
3664797.572025-02-1671111Actual
1340860.172023-04-187168Actual
2922229.002024-08-177173Actual
1764823.002023-09-187173Actual
1147993.002023-03-187164Actual
3779660.332025-03-1871111Actual
2713039.002024-06-177116Actual
1322045.002023-04-187167Actual
760880.002022-11-187167Budget
793550.002022-12-197163Budget
240615.002022-07-197173Actual
63039.002022-05-187146Actual
2966778.002024-08-177167Actual
26947234.002024-06-177114Actual
859050.002022-12-197166Budget
755090.002022-11-187117Budget
1534322.042023-06-1871611Actual
3393653.002024-12-187116Actual
3573110.002022-08-187114Budget
3114649.702024-09-1771112Actual
577116.002022-10-187173Actual
2404443.002024-03-177166Actual
13499195.002023-05-187113Actual
3286748.002024-11-177136Actual
2396130.002024-03-177136Actual
288019.272024-07-1871511Actual
3283920.002024-11-177126Actual
1057654.002023-02-167116Actual
2756826.292024-06-1771211Actual
881280.002022-12-197118Budget
3366595.002024-12-187163Actual
489349.002022-09-187165Actual
256036.082024-04-1771612Actual
26861117.002024-06-177163Actual
2183286.002024-01-167115Actual
642880.002022-10-187117Actual
2339323.102024-02-1671411Actual
2304034.002024-02-167166Actual
1918295.022023-10-187128Actual
27361101.002024-06-177167Actual
3330322.042024-11-1771411Actual
13533100.002023-05-187163Actual
3445315.652024-12-1871511Actual
32660109.002024-11-177164Actual
530390.002022-09-187117Budget
3926855.642025-04-1871113Actual
16524136.002023-08-187113Actual
35318101.002025-01-167167Actual
1254685.002023-04-187114Actual
33785156.002024-12-187164Actual
2227448.052024-01-167168Actual
1815088.962023-09-187118Actual
11559100.002023-03-187115Budget
212849.572022-06-187128Actual
212950.002022-06-187128Budget
3061737.002024-09-177136Actual
955839.002023-01-167136Actual
456428.002022-09-187163Actual
29787123.812024-08-177168Actual
18594105.002023-10-187163Actual
3179528.002024-10-177156Actual
2504218.002024-04-177156Actual
2895467.782024-07-1871612Actual
1302040.002023-04-187156Budget
31595176.002024-10-177115Actual
442538.962022-08-187168Actual
235113.952024-02-1671112Actual
7688107.142022-11-187118Actual
2788795.992024-06-1771213Actual
2786046.872024-06-1771113Actual
1235972.002023-04-187113Actual
1260783.002023-04-187164Actual
2889358.212024-07-1871112Actual
432190.002022-08-187118Budget
18560145.002023-10-187113Actual
2525369.262024-04-177128Actual
1129160.002023-03-187163Budget
2123879.872023-12-197128Actual
2413570.002024-03-177167Actual
363360.002022-08-187164Budget
36468101.002025-02-167167Actual
120350.002022-06-187163Budget
53530.002022-05-187126Budget
2647122.042024-05-1771311Actual
2138517.782023-12-1971311Actual
812142.002022-12-197164Actual
3126627.572024-09-1771113Actual
14009130.002023-05-187117Actual
2071023.002023-12-197173Actual
1062440.002023-02-167126Budget
21210195.022023-12-197118Actual
3312982.902024-11-177128Actual
3487329.002025-01-167173Actual
3058915.002024-09-177126Actual
404230.002022-08-187156Budget
13159100.002023-04-187117Budget
1786154.002023-09-187116Actual
1082460.002023-02-167166Budget
37294176.002025-03-187115Actual
722170.002022-11-187116Budget
164663.952023-07-1971612Actual
1835122.042023-09-1871411Actual
14547114.002023-06-187163Actual
19154173.812023-10-187118Actual
577040.002022-10-187173Budget
2572389.002024-05-177163Actual
2439517.782024-03-1771411Actual
3623760.002025-02-167116Actual
2507443.002024-04-177166Actual
859136.002022-12-197166Actual
2764917.782024-06-1771511Actual
2614029.002024-05-177166Actual
2610817.002024-05-177156Actual
1096380.002023-02-167167Budget
3399143.002024-12-187136Actual
1788813.002023-09-187126Actual
34901163.002025-01-167114Actual
277730.002022-07-197126Budget
2545410.332024-04-1771511Actual
3002048.632024-08-1771112Actual
424070.002022-08-187167Budget
3584392.482025-01-1671213Actual
2987417.782024-08-1771211Actual
1688566.002023-08-187136Actual
3543879.872025-01-167168Actual
3856424.002025-04-187126Actual
450760.002022-09-187113Budget
3802414.592025-03-1871212Actual
377060.002022-08-187165Budget
918555.002023-01-167114Actual
2951735.002024-08-177146Actual
1017360.002023-02-167163Budget
436950.002022-08-187128Budget
3867652.002025-04-187166Actual
154346.082023-06-1871612Actual
3514275.002025-01-167136Actual
3675615.652025-02-1671511Actual
2487661.002024-04-177165Actual
2892110.332024-07-1871212Actual
1025330.002023-02-167173Budget
287350.002022-07-197146Budget
581860.002022-10-187114Actual
63150.002022-05-187146Budget
29726205.632024-08-177118Actual
185029.272023-09-1871612Actual
174682.892023-08-1871212Actual
708170.002022-11-187115Actual
10439100.002023-02-167115Budget
1217179.872023-03-187118Actual
3153685.002024-10-177164Actual
950940.002023-01-167126Budget
38734104.002025-04-187117Actual
27977107.002024-07-187113Actual
319990.002022-07-197118Budget
29284114.002024-08-177164Actual
1729522.042023-08-1871311Actual
58335.002022-05-187136Actual
1484522.002023-06-187126Actual
3100017.782024-09-1771211Actual
16029104.002023-07-197167Actual
1241960.002023-04-187163Budget
1241846.002023-04-187163Actual
7432.002022-05-187163Actual
2331135.872024-02-1671111Actual
205302.892023-11-1871212Actual
266186.082024-05-1771112Actual
1614982.902023-07-197168Actual
511820.002022-09-187146Actual
404113.002022-08-187156Actual
1067376.002023-02-167136Actual
2715715.002024-06-177126Actual
1585330.002023-07-197136Actual
3717329.002025-03-187173Actual
549138.962022-09-187128Actual
3511422.002025-01-167126Actual
19095104.002023-10-187167Actual
1770968.002023-09-187164Actual
601860.002022-10-187165Budget
2602811.002024-05-177126Actual
3401740.002024-12-187146Actual
15015156.002023-06-187117Actual
205032.892023-11-1871112Actual
25132109.002024-04-177117Actual
984680.002023-01-167167Budget
24630175.002024-04-177113Actual
3572525.232025-01-1671212Actual
2390660.002024-03-177116Actual
3014046.872024-08-1771113Actual
58470.002022-05-187136Budget
3437213.532024-12-1871211Actual
53416.002022-05-187126Actual
2806929.002024-07-187173Actual
1522825.232023-06-1871111Actual
1416588.962023-05-187168Actual
205608.212023-11-1871612Actual
3631855.002025-02-167146Actual
232750.002022-07-197163Budget
2676981.962024-05-1771613Actual
11419128.002023-03-187114Actual
26263.002022-05-187164Actual
3200582.902024-10-177128Actual
978880.002023-01-167117Actual
3105444.382024-09-1771411Actual
35284104.002025-01-167117Actual
14104107.142023-05-187118Actual
2542715.652024-04-1771411Actual
2975482.902024-08-177128Actual
27327132.002024-06-177117Actual
334238.212024-11-1771212Actual
33101220.782024-11-177118Actual
1115250.002023-02-167168Budget
2501616.002024-04-177146Actual
245455.002022-07-197114Actual
385059.002022-08-187116Actual
1249913.002023-04-187173Actual
1189140.002023-03-187156Budget
2147223.102023-12-1971611Actual
410047.002022-08-187166Actual
399540.002022-08-187146Budget
3209769.912024-10-1771111Actual
1770.002022-05-187113Budget
2345229.482024-02-1671611Actual
787660.002022-12-197113Budget
3229734.802024-10-1771112Actual
3404332.002024-12-187156Actual
3581632.832025-01-1671113Actual
2268831.002024-02-167173Actual
661750.002022-10-187128Budget
164093.952023-07-1971112Actual
3602431.002025-02-167173Actual
554950.002022-09-187168Budget
1170068.002023-03-187116Actual
516630.002022-09-187156Budget
81763.002022-05-187117Actual
2954321.002024-08-177156Actual
3587592.482025-01-1671613Actual
442650.002022-08-187168Budget
2830916.002024-07-187126Actual
1826935.872023-09-1871111Actual
2584566.002024-05-177164Actual
2957552.002024-08-177166Actual
19800107.002023-11-187115Actual
2774166.722024-06-1771112Actual
259148.002022-07-197115Actual
3454569.912024-12-1871112Actual
736540.002022-11-187146Budget
2608229.002024-05-177146Actual
938080.002023-01-167165Budget
1463366.002023-06-187114Actual
357288.002022-08-187114Actual
3176932.002024-10-177146Actual
1889218.002023-10-187126Actual
3853770.002025-04-187116Actual
3702392.482025-02-1671613Actual
1932914.592023-10-1871311Actual
28097172.002024-07-187114Actual
30759136.002024-09-177117Actual
741240.002022-11-187156Budget
1386533.002023-05-187136Actual
389823.002022-08-187126Actual
3752646.002025-03-187166Actual
1927425.232023-10-1871111Actual
37676166.242025-03-187118Actual
161047.002022-06-187116Actual
2035713.532023-11-1871311Actual
1422622.042023-05-1871111Actual
839040.002022-12-197126Budget
17676110.002023-09-187114Actual
3351541.602024-11-1771113Actual
2135819.912023-12-1971211Actual
2003235.002023-11-187166Actual
67718.002022-05-187156Actual
2100435.002023-12-197146Actual
305760.002022-07-197117Actual
1331110.002022-06-187114Budget
3212522.042024-10-1771211Actual
3327622.042024-11-1771311Actual
3466564.412024-12-1871113Actual
587642.002022-10-187164Actual
91379.002023-01-167173Actual
2325288.962024-02-167168Actual
932356.002023-01-167115Actual
2600124.002024-05-177116Actual
773750.002022-11-187128Budget
806280.002022-12-197114Budget
1003338.962023-01-167168Actual
1274754.002023-04-187165Actual
2336619.912024-02-1671311Actual
22121100.002024-01-167117Actual
2466478.002024-04-177163Actual
1090578.002023-02-167117Actual
31885198.002024-10-177117Actual
19589195.002023-11-187113Actual
2907246.872024-07-1871613Actual
36434198.002025-02-167117Actual
38385114.002025-04-187164Actual
3746830.002025-03-187146Actual
2401322.002024-03-177156Actual
1759085.002023-09-187163Actual
165814.002022-06-187126Actual
2644411.402024-05-1771211Actual
23098117.002024-02-167117Actual
1974154.002023-11-187164Actual
297750.002022-07-197166Budget
2436813.532024-03-1771311Actual
28600110.172024-07-187128Actual
1691130.002023-08-187146Actual
3295146.002024-11-177166Actual
3457328.422024-12-1871212Actual
2673757.392024-05-1771213Actual
1561255.002023-07-197114Actual
29130176.002024-08-177113Actual
146990.002022-06-187115Actual
34935135.002025-01-167164Actual
33877137.002024-12-187165Actual
1292580.002023-04-187136Budget
1067480.002023-02-167136Budget
1391722.002023-05-187156Actual
27039131.002024-06-177115Actual
806360.002022-12-197114Actual
1738229.482023-08-1871611Actual
2431331.612024-03-1771111Actual
4693110.002022-09-187114Budget
2842149.002024-07-187166Actual
2103020.002023-12-197156Actual
1287740.002023-04-187126Budget
544296.542022-09-187118Actual

Generated 2025-06-17 20:05:57.335 UTC