[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 896  >   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041113.532023-11-1271511Actual
2608229.002024-05-117146Actual
1817870.782023-09-127128Actual
3229734.802024-10-1171112Actual
601742.002022-10-127165Actual
68958.002022-11-127173Actual
1137010.002023-03-127173Actual
497560.002022-09-127116Budget
859050.002022-12-137166Budget
1629014.592023-07-1371411Actual
34690.002022-05-127115Budget
2398722.002024-03-117146Actual
19589195.002023-11-127113Actual
3168870.002024-10-117116Actual
22121100.002024-01-107117Actual
215633.952023-12-1371612Actual
432190.002022-08-127118Budget
3182739.002024-10-117166Actual
1254685.002023-04-127114Actual
2813093.002024-07-127164Actual
1531023.102023-06-1271411Actual
587642.002022-10-127164Actual
114770.002022-06-127113Budget
2764917.782024-06-1171511Actual
1815088.962023-09-127118Actual
1832417.782023-09-1271311Actual
456428.002022-09-127163Actual
194290.002022-06-127117Budget
1918295.022023-10-127128Actual
1780268.002023-09-127165Actual
37115146.002025-03-127163Actual
37737158.662025-03-127168Actual
13499195.002023-05-127113Actual
3445315.652024-12-1271511Actual
1841119.912023-09-1271611Actual
31502197.002024-10-117114Actual
1880698.002023-10-127165Actual
1129036.002023-03-127163Actual
208190.002022-06-127118Budget
489349.002022-09-127165Actual
6569137.452022-10-127118Actual
760880.002022-11-127167Budget
3637627.002025-02-107166Actual
2768239.062024-06-1171611Actual
1035990.002023-02-107164Budget
256036.082024-04-1171612Actual
1227748.052023-03-127168Actual
3401740.002024-12-127146Actual
311735.002022-07-137167Actual
259290.002022-07-137115Budget
226970.002022-07-137113Budget
1472575.002023-06-127115Actual
1770968.002023-09-127164Actual
282670.002022-07-137136Budget
1217179.872023-03-127118Actual
32719131.002024-11-117115Actual
170759.002022-06-127136Actual
3876871.002025-04-127167Actual
634760.002022-10-127166Budget
48760.002022-05-127116Budget
1174840.002023-03-127126Budget
793550.002022-12-137163Budget
1667846.002023-08-127164Actual
2673757.392024-05-1171213Actual
26200195.002024-05-117117Actual
324750.002022-07-137128Budget
255455.012024-04-1171112Actual
3631855.002025-02-107146Actual
3316279.872024-11-117168Actual
24630175.002024-04-117113Actual
334238.212024-11-1171212Actual
1184440.002023-03-127146Actual
3286748.002024-11-117136Actual
63150.002022-05-127146Budget
154023.952023-06-1271112Actual
87670.002022-05-127167Budget
1460515.002023-06-127173Actual
1334950.002023-04-127128Budget
905628.002023-01-107163Actual
356069.272025-01-1071511Actual
31918124.002024-10-117167Actual
1381043.002023-05-127116Actual
36085152.002025-02-107164Actual
81890.002022-05-127117Budget
1137130.002023-03-127173Budget
297642.002022-07-137166Actual
1573944.002023-07-137165Actual
2445529.482024-03-1171611Actual
379059.272025-03-1271511Actual
3100017.782024-09-1171211Actual
305760.002022-07-137117Actual
29726205.632024-08-117118Actual
1513655.632023-06-127128Actual
3407433.002024-12-127166Actual
932356.002023-01-107115Actual
1504978.002023-06-127167Actual
385160.002022-08-127116Budget
39295103.012025-04-1271213Actual
905750.002023-01-107163Budget
1067376.002023-02-107136Actual
2271699.002024-02-107114Actual
2404443.002024-03-117166Actual
3782411.402025-03-1271211Actual
142548.212023-05-1271211Actual
436854.112022-08-127128Actual
1174930.002023-03-127126Actual
95990.002022-05-127118Budget
63039.002022-05-127146Actual
3675615.652025-02-1071511Actual
2649822.042024-05-1171411Actual
239338.002024-03-117126Actual
436950.002022-08-127128Budget
32660109.002024-11-117164Actual
581860.002022-10-127114Actual
29130176.002024-08-117113Actual
26980114.002024-06-117164Actual
31629122.002024-10-117165Actual
31382193.002024-10-117113Actual
3439932.672024-12-1271311Actual
886061.692022-12-137128Actual
3799644.382025-03-1271112Actual
1072160.002023-02-107146Budget
755090.002022-11-127117Budget
1331110.002022-06-127114Budget
779528.352022-11-127168Actual
27420220.782024-06-117118Actual
3511422.002025-01-107126Actual
244226.082024-03-1171511Actual
3058915.002024-09-117126Actual
245455.002022-07-137114Actual
1062525.002023-02-107126Actual
1025330.002023-02-107173Budget
714070.002022-11-127165Actual
1626311.402023-07-1371311Actual
549050.002022-09-127128Budget
3345677.362024-11-1171612Actual
3623760.002025-02-107116Actual
483490.002022-09-127115Budget
1564676.002023-07-137164Actual
1495730.002023-06-127166Actual
37201117.002025-03-127114Actual
3351541.602024-11-1171113Actual
38351123.002025-04-127114Actual
1620834.802023-07-1371111Actual
287223.002022-07-137146Actual
1738229.482023-08-1271611Actual
27361101.002024-06-117167Actual
3802414.592025-03-1271212Actual
1569.002022-05-127173Actual
3108752.892024-09-1171611Actual
464540.002022-09-127173Budget
3327622.042024-11-1171311Actual
80149.002022-12-137173Actual
3584392.482025-01-1071213Actual
3859256.002025-04-127136Actual
3699273.182025-02-1071213Actual
2065293.002023-12-137163Actual
2384753.002024-03-117165Actual
1282980.002023-04-127116Budget
3312982.902024-11-117128Actual
34225128.362024-12-127118Actual
2165478.002024-01-107163Actual
801530.002022-12-137173Budget
681440.002022-11-127163Actual
1724022.042023-08-1271111Actual
3281253.002024-11-117116Actual
3908952.892025-04-1271611Actual
2263091.002024-02-107163Actual
20499.002022-05-127114Actual
464414.002022-09-127173Actual
992680.002023-01-107118Budget
218850.002022-06-127168Budget
2484253.002024-04-117115Actual
37081215.002025-03-127113Actual
1147890.002023-03-127164Budget
3132492.482024-09-1171613Actual
2203113.002024-01-107156Actual
2227448.052024-01-107168Actual
3717329.002025-03-127173Actual
1359336.002023-05-127173Actual
10301110.002023-02-107114Budget
3333660.332024-11-1171611Actual
232635.002022-07-137163Actual
19154173.812023-10-127118Actual
1184560.002023-03-127146Budget
31885198.002024-10-117117Actual
456550.002022-09-127163Budget
3399143.002024-12-127136Actual
848640.002022-12-137146Budget
3244864.412024-10-1171613Actual
175550.002022-06-127146Budget
1362188.002023-05-127114Actual
1770.002022-05-127113Budget
624223.002022-10-127146Actual
834270.002022-12-137116Budget
212950.002022-06-127128Budget
1287618.002023-04-127126Actual
1968052.002023-11-127173Actual
2410293.002024-03-117117Actual
483364.002022-09-127115Actual
35933205.002025-02-107113Actual
3664797.572025-02-1071111Actual
3832320.002025-04-127173Actual
1983447.002023-11-127165Actual
106349.572022-05-127168Actual
1935615.652023-10-1271411Actual
708170.002022-11-127115Actual
2883465.652024-07-1271611Actual
2434111.402024-03-1171211Actual
23098117.002024-02-107117Actual
23634105.002024-03-117163Actual
2504218.002024-04-117156Actual
806360.002022-12-137114Actual
25225108.662024-04-117118Actual
3514275.002025-01-107136Actual
3002048.632024-08-1171112Actual
174411.822023-08-1271112Actual
26263.002022-05-127164Actual
3864424.002025-04-127156Actual
184703.952023-09-1271112Actual
152960.002022-06-127165Actual
812142.002022-12-137164Actual
3295146.002024-11-117166Actual
36527248.062025-02-107118Actual
175432.002022-06-127146Actual
873180.002022-12-137167Budget
1587922.002023-07-137146Actual
27039131.002024-06-117115Actual
839040.002022-12-137126Budget
2012462.002023-11-127167Actual
2233322.042024-01-1071111Actual
2381370.002024-03-117115Actual
3787832.672025-03-1271411Actual
1307835.002023-04-127166Actual
26861117.002024-06-117163Actual
536142.002022-09-127167Actual
3914848.632025-04-1271112Actual
3549768.852025-01-1071111Actual
28011122.002024-07-127163Actual
1260690.002023-04-127164Budget
2644411.402024-05-1171211Actual
173493.952023-08-1271511Actual
28097172.002024-07-127114Actual
36468101.002025-02-107167Actual
2304034.002024-02-107166Actual
1475947.002023-06-127165Actual
2869268.852024-07-1271111Actual
891840.002022-12-137168Budget
3254076.002024-11-117163Actual
913630.002023-01-107173Budget
18594105.002023-10-127163Actual
1208945.002023-03-127167Actual
2542715.652024-04-1171411Actual
2077251.002023-12-137164Actual
3626414.002025-02-107126Actual
28189122.002024-07-127115Actual
1035854.002023-02-107164Actual
516513.002022-09-127156Actual
1894629.002023-10-127146Actual
955839.002023-01-107136Actual
38231107.002025-04-127113Actual
1365476.002023-05-127164Actual
53416.002022-05-127126Actual
33042152.002024-11-117167Actual
442538.962022-08-127168Actual
3354281.962024-11-1171213Actual
1865218.002023-10-127173Actual
35249.002022-08-127173Actual
2275046.002024-02-107164Actual
30852296.542024-09-117118Actual
2877432.672024-07-1271411Actual
549138.962022-09-127128Actual
1764823.002023-09-127173Actual
2655824.162024-05-1171611Actual
2105925.002023-12-137166Actual
3056246.002024-09-117116Actual
2748160.172024-06-117168Actual
1805785.002023-09-127117Actual
3209769.912024-10-1171111Actual
22214141.992024-01-107118Actual
1057780.002023-02-107116Budget
2715715.002024-06-117126Actual
587760.002022-10-127164Budget
1693722.002023-08-127156Actual
28223106.002024-07-127165Actual
3516832.002025-01-107146Actual
1593726.002023-07-137166Actual
1892039.002023-10-127136Actual
352540.002022-08-127173Budget
1274754.002023-04-127165Actual
2990139.062024-08-1171311Actual
3569742.252025-01-1071112Actual
661750.002022-10-127128Budget
11045141.992023-02-107118Actual
1718169.262023-08-127168Actual
1997419.002023-11-127146Actual
2966778.002024-08-117167Actual
1011580.002023-02-107113Budget
235426.082024-02-1071612Actual
2284288.002024-02-107165Actual
965240.002023-01-107156Budget
218731.382022-06-127168Actual
16524136.002023-08-127113Actual
609932.002022-10-127116Actual
3587592.482025-01-1071613Actual
886150.002022-12-137128Budget
497423.002022-09-127116Actual
272832.002022-07-137116Actual
12547110.002023-04-127114Budget
1057654.002023-02-107116Actual
2493534.002024-04-117116Actual
2375451.002024-03-117164Actual
186020.002022-06-127166Actual
410047.002022-08-127166Actual
12688100.002023-04-127115Budget
25132109.002024-04-117117Actual
2874753.952024-07-1271311Actual
970623.002023-01-107166Actual
100750.002022-05-127128Budget
2937776.002024-08-117165Actual
667549.572022-10-127168Actual
1561255.002023-07-137114Actual
3844491.002025-04-127115Actual
1691130.002023-08-127146Actual
174987.142023-08-1271612Actual
215316.082023-12-1371112Actual
3811662.662025-03-1271113Actual
13533100.002023-05-127163Actual
291923.002022-07-137156Actual
3428582.902024-12-127168Actual
1049580.002023-02-107165Budget
2171220.002024-01-107173Actual
11418110.002023-03-127114Budget
3805789.062025-03-1271612Actual
1726814.592023-08-1271211Actual
33785156.002024-12-127164Actual
2984668.852024-08-1171111Actual
881280.002022-12-137118Budget
1992015.002023-11-127126Actual
722035.002022-11-127116Actual
2206349.002024-01-107166Actual
946053.002023-01-107116Actual
502340.002022-09-127126Budget
918555.002023-01-107114Actual
114650.002022-06-127113Actual
2602811.002024-05-117126Actual
35757111.402025-01-1071612Actual
958110.172022-05-127118Actual
1481834.002023-06-127116Actual
2780156.082024-06-1171612Actual
3779660.332025-03-1271111Actual
955780.002023-01-107136Budget
489460.002022-09-127165Budget
700180.002022-11-127164Budget
174682.892023-08-1271212Actual
2838924.002024-07-127156Actual
450644.002022-09-127113Actual
128330.002022-06-127173Budget
1025214.002023-02-107173Actual
203308.212023-11-1271211Actual
1799933.002023-09-127166Actual
1994836.002023-11-127136Actual
3289345.002024-11-117146Actual
1129160.002023-03-127163Budget
1579833.002023-07-137116Actual
3324944.382024-11-1171211Actual
13159100.002023-04-127117Budget
516630.002022-09-127156Budget
844065.002022-12-137136Actual
26234140.002024-05-117167Actual
1109250.002023-02-107128Budget
297750.002022-07-137166Budget
741112.002022-11-127156Actual
3366595.002024-12-127163Actual
1072029.002023-02-107146Actual
2123879.872023-12-137128Actual
2499030.002024-04-117136Actual
3749428.002025-03-127156Actual
722170.002022-11-127116Budget
36588123.812025-02-107168Actual
363360.002022-08-127164Budget
226839.002022-07-137113Actual
667650.002022-10-127168Budget
2975482.902024-08-117128Actual
3291924.002024-11-117156Actual
30913141.992024-09-117168Actual
563044.002022-10-127113Actual
37235156.002025-03-127164Actual
3283920.002024-11-117126Actual
1927425.232023-10-1271111Actual
87549.002022-05-127167Actual
2295666.002024-02-107136Actual
14043117.002023-05-127167Actual
1249830.002023-04-127173Budget
1386533.002023-05-127136Actual
530464.002022-09-127117Actual
2331135.872024-02-1071111Actual
628921.002022-10-127156Actual
3552534.802025-01-1071211Actual
2133022.042023-12-1371111Actual
12829.002022-06-127173Actual
2584566.002024-05-117164Actual
20618175.002023-12-137113Actual
1552691.002023-07-137163Actual
1677178.002023-08-127165Actual
1809162.002023-09-127167Actual
2095011.002023-12-137126Actual
3212522.042024-10-1171211Actual
100637.452022-05-127128Actual
569032.002022-10-127163Actual
950818.002023-01-107126Actual
3066918.002024-09-117156Actual
34935135.002025-01-107164Actual
3672944.382025-02-1071411Actual
1297235.002023-04-127146Actual
1611699.572023-07-137128Actual
34815137.002025-01-107163Actual
3472381.962024-12-1271613Actual
3856424.002025-04-127126Actual
1434014.592023-05-1271611Actual
2422299.572024-03-117128Actual
3014046.872024-08-1171113Actual
14009130.002023-05-127117Actual
1067480.002023-02-107136Budget
240615.002022-07-137173Actual
33751140.002024-12-127114Actual
2951735.002024-08-117146Actual
205032.892023-11-1271112Actual
3678765.652025-02-1071611Actual
21210195.022023-12-137118Actual
978880.002023-01-107117Actual
1340750.002023-04-127168Budget
1702793.002023-08-127117Actual
1463366.002023-06-127114Actual
1835122.042023-09-1271411Actual
2345229.482024-02-1071611Actual
595772.002022-10-127115Actual
5819110.002022-10-127114Budget
27768.002022-07-137126Actual
28513100.002024-07-127167Actual
1161980.002023-03-127165Budget
978790.002023-01-107117Budget
614718.002022-10-127126Actual
2833780.002024-07-127136Actual
924380.002023-01-107164Budget
37328106.002025-03-127165Actual
30469114.002024-09-117115Actual
787744.002022-12-137113Actual
1428125.232023-05-1271311Actual
23600166.002024-03-117113Actual
357288.002022-08-127114Actual
423956.002022-08-127167Actual
1235972.002023-04-127113Actual
700056.002022-11-127164Actual
3117428.422024-09-1171212Actual
3920989.062025-04-1271612Actual
35966114.002025-02-107163Actual
1189140.002023-03-127156Budget
2321970.782024-02-107128Actual
3466564.412024-12-1271113Actual
13300107.142023-04-127118Actual
3198122.302022-07-137118Actual
2339323.102024-02-1071411Actual
389823.002022-08-127126Actual
161160.002022-06-127116Budget
2954321.002024-08-117156Actual
11419128.002023-03-127114Actual
292040.002022-07-137156Budget
3487329.002025-01-107173Actual
3126627.572024-09-1171113Actual
3847876.002025-04-127165Actual
3744280.002025-03-127136Actual
26947234.002024-06-117114Actual
37704141.992025-03-127128Actual
1194960.002023-03-127166Budget
180240.002022-06-127156Budget
881364.722022-12-137118Actual
225061.822024-01-1071112Actual
2830916.002024-07-127126Actual
15730.002022-05-127173Budget
3861827.002025-04-127146Actual
1673796.002023-08-127115Actual
2572389.002024-05-117163Actual
2195115.002024-01-107126Actual
330450.002022-07-137168Budget
1115140.482023-02-107168Actual
27977107.002024-07-127113Actual
389940.002022-08-127126Budget
1900329.002023-10-127166Actual
30759136.002024-09-117117Actual
544390.002022-09-127118Budget
3215227.362024-10-1171311Actual
418290.002022-08-127117Budget
2336619.912024-02-1071311Actual
997554.112023-01-107128Actual
106450.002022-05-127168Budget
1422622.042023-05-1271111Actual
272960.002022-07-137116Budget
4693110.002022-09-127114Budget
30410152.002024-09-117164Actual
3932769.672025-04-1271613Actual
2455110.002022-07-137114Budget
1558431.002023-07-137173Actual
14547114.002023-06-127163Actual
91379.002023-01-107173Actual
694380.002022-11-127114Budget
1170068.002023-03-127116Actual
1162052.002023-03-127165Actual
29040138.102024-07-1271213Actual
736423.002022-11-127146Actual
2946318.002024-08-117126Actual
1688566.002023-08-127136Actual
820180.002022-12-137115Budget
1322045.002023-04-127167Actual
133099.002022-06-127114Actual
965110.002023-01-107156Actual
182976.082023-09-1271211Actual
3572525.232025-01-1071212Actual
2718575.002024-06-117136Actual
2548628.422024-04-1171611Actual
2290134.002024-02-107116Actual
26295166.242024-05-117118Actual
2135819.912023-12-1371211Actual
530390.002022-09-127117Budget
773623.812022-11-127128Actual
120228.002022-06-127163Actual
165814.002022-06-127126Actual
1274880.002023-04-127165Budget
1221954.112023-03-127128Actual
826180.002022-12-137165Budget
932480.002023-01-107115Budget
37584124.002025-03-127117Actual
1090578.002023-02-107117Actual
1241846.002023-04-127163Actual
3888895.022025-04-127168Actual
2762253.952024-06-1171411Actual
1590533.002023-07-137156Actual
2836350.002024-07-127146Actual
773750.002022-11-127128Budget
1430819.912023-05-1271411Actual
3702392.482025-02-1071613Actual
20211107.142023-11-127128Actual
385059.002022-08-127116Actual
16088160.182023-07-137118Actual
33101220.782024-11-117118Actual
394870.002022-08-127136Budget
194190.002022-06-127117Actual
1974154.002023-11-127164Actual
1794222.002023-09-127146Actual
23191107.142024-02-107118Actual
2138517.782023-12-1371311Actual
3141668.002024-10-117163Actual
681550.002022-11-127163Budget
3088070.782024-09-117128Actual
2806929.002024-07-127173Actual
3508732.002025-01-107116Actual
554950.002022-09-127168Budget
3176932.002024-10-117146Actual
2073883.002023-12-137114Actual
1614982.902023-07-137168Actual
33221109.272024-11-1171111Actual
3814392.482025-03-1271213Actual
3114649.702024-09-1171112Actual
16029104.002023-07-137167Actual
33009154.002024-11-117117Actual
2092344.002023-12-137116Actual
1179880.002023-03-127136Budget
1147993.002023-03-127164Actual
595890.002022-10-127115Budget
377060.002022-08-127165Budget
960440.002023-01-107146Budget
2401322.002024-03-117156Actual
20183158.662023-11-127118Actual
1906185.002023-10-127117Actual
34132221.002024-12-127117Actual
779640.002022-11-127168Budget
2756826.292024-06-1171211Actual
1729522.042023-08-1271311Actual
1821082.902023-09-127168Actual
1492527.002023-06-127156Actual
2478354.002024-04-117164Actual
58335.002022-05-127136Actual
3174340.002024-10-117136Actual
234207.142024-02-1071511Actual
3029068.002024-09-117163Actual
3557944.382025-01-1071411Actual
40349.002022-05-127165Actual
3061737.002024-09-117136Actual
58470.002022-05-127136Budget
1249913.002023-04-127173Actual
1522825.232023-06-1271111Actual
31595176.002024-10-117115Actual
21117104.002023-12-137117Actual
33877137.002024-12-127165Actual
2147223.102023-12-1371611Actual
731880.002022-11-127136Budget
2889358.212024-07-1271112Actual
27919110.032024-06-1171613Actual
812080.002022-12-137164Budget
3502890.002025-01-107165Actual
1786154.002023-09-127116Actual
253736.082024-04-1171211Actual
1655891.002023-08-127163Actual
3522648.002025-01-107166Actual
2992832.672024-08-1171411Actual
2200539.002024-01-107146Actual
23132104.002024-02-107167Actual
2436813.532024-03-1171311Actual
1897211.002023-10-127156Actual
34994122.002025-01-107115Actual
2641632.672024-05-1171111Actual
25811128.002024-05-117114Actual
1292580.002023-04-127136Budget
305890.002022-07-137117Budget
225389.272024-01-1071612Actual
3153685.002024-10-117164Actual
442650.002022-08-127168Budget
3900239.062025-04-1271311Actual
22596156.002024-02-107113Actual
3008158.212024-08-1171612Actual
32626148.002024-11-117114Actual
3738742.002025-03-127116Actual
1788813.002023-09-127126Actual
2083188.002023-12-137115Actual
726913.002022-11-127126Actual
3448669.912024-12-1271611Actual
4692120.002022-09-127114Actual
746835.002022-11-127166Actual
950940.002023-01-107126Budget
787660.002022-12-137113Budget
1599578.002023-07-137117Actual
1759085.002023-09-127163Actual
2174083.002024-01-107114Actual
3746830.002025-03-127146Actual
1170180.002023-03-127116Budget
146990.002022-06-127115Actual
344550.002022-08-127163Budget
1235880.002023-04-127113Budget
35318101.002025-01-107167Actual
1534322.042023-06-1271611Actual
67840.002022-05-127156Budget
450760.002022-09-127113Budget
2268831.002024-02-107173Actual
259148.002022-07-137115Actual
2244725.232024-01-1071611Actual
2298216.002024-02-107146Actual
820256.002022-12-137115Actual
2197954.002024-01-107136Actual
404113.002022-08-127156Actual
648856.002022-10-127167Actual
1096380.002023-02-107167Budget
29284114.002024-08-117164Actual
2610817.002024-05-117156Actual
3079393.002024-09-117167Actual
1714855.632023-08-127128Actual
19622114.002023-11-127163Actual
208085.932022-06-127118Actual
507229.002022-09-127136Actual
1487360.002023-06-127136Actual
164663.952023-07-1371612Actual
2425470.782024-03-117168Actual
754950.002022-11-127117Actual
3761793.002025-03-127167Actual

Generated 2025-06-11 05:19:53.466 UTC