[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 768  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-117126Actual
3717329.002025-03-117173Actual
200070.002022-06-117167Budget
13159100.002023-04-117117Budget
38827179.872025-04-117118Actual
352540.002022-08-117173Budget
1162052.002023-03-117165Actual
255455.012024-04-1071112Actual
356069.272025-01-0971511Actual
1712099.572023-08-117118Actual
255721.822024-04-1071212Actual
2534525.232024-04-1071111Actual
235426.082024-02-0971612Actual
2676981.962024-05-1071613Actual
225061.822024-01-0971112Actual
3002048.632024-08-1071112Actual
3129346.872024-09-1071213Actual
530390.002022-09-117117Budget
3241657.392024-10-1071213Actual
3631855.002025-02-097146Actual
2372076.002024-03-107114Actual
2780156.082024-06-1071612Actual
2304034.002024-02-097166Actual
3333660.332024-11-1071611Actual
601860.002022-10-117165Budget
1764823.002023-09-117173Actual
1383713.002023-05-117126Actual
1587922.002023-07-127146Actual
3572525.232025-01-0971212Actual
530464.002022-09-117117Actual
30913141.992024-09-107168Actual
544390.002022-09-117118Budget
7550.002022-05-117163Budget
1391722.002023-05-117156Actual
1661636.002023-08-117173Actual
3404332.002024-12-117156Actual
2390660.002024-03-107116Actual
1330190.002023-04-117118Budget
1297360.002023-04-117146Budget
746835.002022-11-117166Actual
1534322.042023-06-1171611Actual
53416.002022-05-117126Actual
1821082.902023-09-117168Actual
2410293.002024-03-107117Actual
3312982.902024-11-107128Actual
3327622.042024-11-1071311Actual
3179528.002024-10-107156Actual
918480.002023-01-097114Budget
2475088.002024-04-107114Actual
184703.952023-09-1171112Actual
33751140.002024-12-117114Actual
3366595.002024-12-117163Actual
73436.002022-05-117166Actual
755090.002022-11-117117Budget
2600124.002024-05-107116Actual
266186.082024-05-1071112Actual
180240.002022-06-117156Budget
1249913.002023-04-117173Actual
609932.002022-10-117116Actual
3519418.002025-01-097156Actual
1129036.002023-03-117163Actual
2141225.232023-12-1271411Actual
2540017.782024-04-1071311Actual
18594105.002023-10-117163Actual
2227448.052024-01-097168Actual
404230.002022-08-117156Budget
614640.002022-10-117126Budget
555043.512022-09-117168Actual
587642.002022-10-117164Actual
2439517.782024-03-1071411Actual
713980.002022-11-117165Budget
33631205.002024-12-117113Actual
170759.002022-06-117136Actual
36085152.002025-02-097164Actual
483364.002022-09-117115Actual
2041113.532023-11-1171511Actual
881280.002022-12-127118Budget
35249.002022-08-117173Actual
1880698.002023-10-117165Actual
839040.002022-12-127126Budget
1096380.002023-02-097167Budget
3176932.002024-10-107146Actual
2206349.002024-01-097166Actual
2381370.002024-03-107115Actual
2398722.002024-03-107146Actual
1786154.002023-09-117116Actual
214396.082023-12-1271511Actual
282670.002022-07-127136Budget
2086488.002023-12-127165Actual
946053.002023-01-097116Actual
266516.082024-05-1071612Actual
3699273.182025-02-0971213Actual
154346.082023-06-1171612Actual
1428125.232023-05-1171311Actual
152566.082023-06-1171211Actual
3761793.002025-03-117167Actual
1738229.482023-08-1171611Actual
37294176.002025-03-117115Actual
34166128.002024-12-117167Actual
2171220.002024-01-097173Actual
1011457.002023-02-097113Actual
3259829.002024-11-107173Actual
91379.002023-01-097173Actual
2092344.002023-12-127116Actual
2445529.482024-03-1071611Actual
33101220.782024-11-107118Actual
681550.002022-11-117163Budget
3814392.482025-03-1171213Actual
29164109.002024-08-107163Actual
13499195.002023-05-117113Actual
28633138.962024-07-117168Actual
741112.002022-11-117156Actual
226839.002022-07-127113Actual
164663.952023-07-1271612Actual
3584392.482025-01-0971213Actual
609860.002022-10-117116Budget
787660.002022-12-127113Budget
661750.002022-10-117128Budget
14043117.002023-05-117167Actual
26234140.002024-05-107167Actual
3254076.002024-11-107163Actual
3905611.402025-04-1171511Actual
33042152.002024-11-107167Actual
2764917.782024-06-1071511Actual
1590533.002023-07-127156Actual
507229.002022-09-117136Actual
2504218.002024-04-107156Actual
2224288.962024-01-097128Actual
2605641.002024-05-107136Actual
3316279.872024-11-107168Actual
1017360.002023-02-097163Budget
31382193.002024-10-107113Actual
28572148.052024-07-117118Actual
40349.002022-05-117165Actual
37328106.002025-03-117165Actual
3637627.002025-02-097166Actual
3832320.002025-04-117173Actual
913630.002023-01-097173Budget
292040.002022-07-127156Budget
1067480.002023-02-097136Budget
11419128.002023-03-117114Actual
1035854.002023-02-097164Actual
2572389.002024-05-107163Actual
667549.572022-10-117168Actual
3741422.002025-03-117126Actual
793424.002022-12-127163Actual
873256.002022-12-127167Actual
2996165.652024-08-1071611Actual
1932914.592023-10-1171311Actual
193023.952023-10-1171211Actual
26947234.002024-06-107114Actual
19800107.002023-11-117115Actual
1938310.332023-10-1171511Actual
950940.002023-01-097126Budget
587760.002022-10-117164Budget
1599578.002023-07-127117Actual
3437213.532024-12-1171211Actual
905628.002023-01-097163Actual
3920989.062025-04-1171612Actual
2966778.002024-08-107167Actual
32626148.002024-11-107114Actual
1184440.002023-03-117146Actual
19095104.002023-10-117167Actual
820256.002022-12-127115Actual
1260783.002023-04-117164Actual
2649822.042024-05-1071411Actual
195012.892023-10-1171212Actual
2244725.232024-01-0971611Actual
163177.142023-07-1271511Actual
35377205.632025-01-097118Actual
158256.002023-07-127126Actual
2268831.002024-02-097173Actual
1274880.002023-04-117165Budget
23634105.002024-03-107163Actual
174411.822023-08-1171112Actual
2012462.002023-11-117167Actual
2836350.002024-07-117146Actual
2434111.402024-03-1071211Actual
516630.002022-09-117156Budget
2922229.002024-08-107173Actual
3141668.002024-10-107163Actual
291923.002022-07-127156Actual
970623.002023-01-097166Actual
1227850.002023-03-117168Budget
1935615.652023-10-1171411Actual
760880.002022-11-117167Budget
3690683.742025-02-0971612Actual
1302040.002023-04-117156Budget
344550.002022-08-117163Budget
25940105.002024-05-107165Actual
3244864.412024-10-1071613Actual
33009154.002024-11-107117Actual
24630175.002024-04-107113Actual
3114649.702024-09-1071112Actual
20243119.272023-11-117168Actual
31629122.002024-10-107165Actual
32753152.002024-11-107165Actual
1260690.002023-04-117164Budget
2726954.002024-06-107166Actual
31977220.782024-10-107118Actual
208190.002022-06-117118Budget
31885198.002024-10-107117Actual
2713039.002024-06-107116Actual
3324944.382024-11-1071211Actual
205110.002022-05-117114Budget
385059.002022-08-117116Actual
1495730.002023-06-117166Actual
2413570.002024-03-107167Actual
34994122.002025-01-097115Actual
385160.002022-08-117116Budget
2275046.002024-02-097164Actual
1664463.002023-08-117114Actual
1174930.002023-03-117126Actual
10439100.002023-02-097115Budget
15492187.002023-07-127113Actual
3120799.702024-09-1071612Actual
2290134.002024-02-097116Actual
891723.812022-12-127168Actual
2990139.062024-08-1071311Actual
1729522.042023-08-1171311Actual
87549.002022-05-117167Actual
2404443.002024-03-107166Actual
34253126.842024-12-117128Actual
2788795.992024-06-1071213Actual
3502890.002025-01-097165Actual
324750.002022-07-127128Budget
1359336.002023-05-117173Actual
199956.002022-06-117167Actual
1194853.002023-03-117166Actual
1003338.962023-01-097168Actual
2644411.402024-05-1071211Actual
1472575.002023-06-117115Actual
36527248.062025-02-097118Actual
3932769.672025-04-1171613Actual
1301925.002023-04-117156Actual
2073883.002023-12-127114Actual
245723.952024-03-1071612Actual
1389130.002023-05-117146Actual
3339528.422024-11-1071112Actual
3428582.902024-12-117168Actual
1921549.572023-10-117168Actual
15015156.002023-06-117117Actual
3460666.722024-12-1171612Actual
624223.002022-10-117146Actual
3885582.902025-04-117128Actual
689430.002022-11-117173Budget
2975482.902024-08-107128Actual
3799644.382025-03-1171112Actual
28011122.002024-07-117163Actual
25225108.662024-04-107118Actual
19622114.002023-11-117163Actual
1147993.002023-03-117164Actual
741240.002022-11-117156Budget
2707164.002024-06-107165Actual
834353.002022-12-127116Actual
20183158.662023-11-117118Actual
2987417.782024-08-1071211Actual
297642.002022-07-127166Actual
853340.002022-12-127156Budget
2298216.002024-02-097146Actual
722170.002022-11-117116Budget
186150.002022-06-117166Budget
768980.002022-11-117118Budget
3223865.652024-10-1071611Actual
3097259.272024-09-1071111Actual
2671027.572024-05-1071113Actual
2602811.002024-05-107126Actual
432075.322022-08-117118Actual
2077251.002023-12-127164Actual
371363.002022-08-117115Actual
1017232.002023-02-097163Actual
3004811.402024-08-1071212Actual
700056.002022-11-117164Actual
2774166.722024-06-1071112Actual
53530.002022-05-117126Budget
924272.002023-01-097164Actual
489349.002022-09-117165Actual
2195115.002024-01-097126Actual
3844491.002025-04-117115Actual
2806929.002024-07-117173Actual
1334855.632023-04-117128Actual
15730.002022-05-117173Budget
2954321.002024-08-107156Actual
1817870.782023-09-117128Actual
244226.082024-03-1071511Actual
2339323.102024-02-0971411Actual
1137130.002023-03-117173Budget
3867652.002025-04-117166Actual
1365476.002023-05-117164Actual
1049580.002023-02-097165Budget
2813093.002024-07-117164Actual
28189122.002024-07-117115Actual
577040.002022-10-117173Budget
1815088.962023-09-117118Actual
848720.002022-12-127146Actual
549138.962022-09-117128Actual
165814.002022-06-117126Actual
24194160.182024-03-107118Actual
3019892.482024-08-1071613Actual
432190.002022-08-117118Budget
2895467.782024-07-1171612Actual
2487661.002024-04-107165Actual
251036.002022-07-127164Actual
773623.812022-11-117128Actual
563044.002022-10-117113Actual
1340750.002023-04-117168Budget
20618175.002023-12-127113Actual
3171518.002024-10-107126Actual
569032.002022-10-117163Actual
218850.002022-06-117168Budget
240615.002022-07-127173Actual
37201117.002025-03-117114Actual
2083188.002023-12-127115Actual
36468101.002025-02-097167Actual
11559100.002023-03-117115Budget
1422622.042023-05-1171111Actual
37235156.002025-03-117164Actual
234207.142024-02-0971511Actual
215633.952023-12-1271612Actual
3587592.482025-01-0971613Actual
984530.002023-01-097167Actual
793550.002022-12-127163Budget
2165478.002024-01-097163Actual
218731.382022-06-117168Actual
1877270.002023-10-117115Actual
67840.002022-05-117156Budget
3212522.042024-10-1071211Actual
1868059.002023-10-117114Actual
773750.002022-11-117128Budget
3100017.782024-09-1071211Actual
1585330.002023-07-127136Actual
1202952.002023-03-117117Actual
26370.002022-05-117164Budget
2147223.102023-12-1271611Actual
946170.002023-01-097116Budget
1062525.002023-02-097126Actual
2384753.002024-03-107165Actual
1732217.782023-08-1171411Actual
2673757.392024-05-1071213Actual
28513100.002024-07-117167Actual
1997419.002023-11-117146Actual
3540596.542025-01-097128Actual
36555107.142025-02-097128Actual
502214.002022-09-117126Actual
3738742.002025-03-117116Actual
3008158.212024-08-1071612Actual
3126627.572024-09-1071113Actual
1629014.592023-07-1271411Actual
30469114.002024-09-107115Actual
1292580.002023-04-117136Budget
4692120.002022-09-117114Actual
2472218.002024-04-107173Actual
394870.002022-08-117136Budget
577116.002022-10-117173Actual
3487329.002025-01-097173Actual
442650.002022-08-117168Budget
726913.002022-11-117126Actual
522241.002022-09-117166Actual
1072160.002023-02-097146Budget
34344109.272024-12-1171111Actual
2038414.592023-11-1171411Actual
100750.002022-05-117128Budget
194742.892023-10-1171112Actual
12688100.002023-04-117115Budget
1528313.532023-06-1171311Actual
629030.002022-10-117156Budget
859136.002022-12-127166Actual
58470.002022-05-117136Budget
1706183.002023-08-117167Actual
1062440.002023-02-097126Budget
256036.082024-04-1071612Actual
4693110.002022-09-117114Budget
581860.002022-10-117114Actual
2682798.002024-06-107113Actual
3914848.632025-04-1171112Actual
34815137.002025-01-097163Actual
377060.002022-08-117165Budget
29040138.102024-07-1171213Actual
950818.002023-01-097126Actual
544296.542022-09-117118Actual
3581632.832025-01-0971113Actual
23600166.002024-03-107113Actual
965240.002023-01-097156Budget
536270.002022-09-117167Budget
628921.002022-10-117156Actual
305890.002022-07-127117Budget
1268770.002023-04-117115Actual
2466478.002024-04-107163Actual
2186547.002024-01-097165Actual
297750.002022-07-127166Budget
29250210.002024-08-107114Actual
1287740.002023-04-117126Budget
311735.002022-07-127167Actual
2192439.002024-01-097116Actual
13160104.002023-04-117117Actual
1170180.002023-03-117116Budget
536142.002022-09-117167Actual
1788813.002023-09-117126Actual
2133022.042023-12-1271111Actual
20499.002022-05-117114Actual
229288.002024-02-097126Actual
330450.002022-07-127168Budget
3066918.002024-09-107156Actual
3029068.002024-09-107163Actual
1115250.002023-02-097168Budget
2375451.002024-03-107164Actual
1292651.002023-04-117136Actual
3861827.002025-04-117146Actual
37704141.992025-03-117128Actual
3626414.002025-02-097126Actual
997450.002023-01-097128Budget
311870.002022-07-127167Budget
1531023.102023-06-1171411Actual
3198122.302022-07-127118Actual
1791652.002023-09-117136Actual
1090578.002023-02-097117Actual
418172.002022-08-117117Actual
324641.992022-07-127128Actual
1035990.002023-02-097164Budget
554950.002022-09-117168Budget
2937776.002024-08-107165Actual
1374970.002023-05-117165Actual
30376123.002024-09-107114Actual
48631.002022-05-117116Actual
3014046.872024-08-1071113Actual
3286748.002024-11-107136Actual
436854.112022-08-117128Actual
1968052.002023-11-117173Actual
208085.932022-06-117118Actual
2542715.652024-04-1071411Actual
1282980.002023-04-117116Budget
32038110.172024-10-107168Actual
736423.002022-11-117146Actual
3295146.002024-11-107166Actual
330343.512022-07-127168Actual
1076840.002023-02-097156Budget
120228.002022-06-117163Actual
3853770.002025-04-117116Actual
442538.962022-08-117168Actual
22121100.002024-01-097117Actual
1123280.002023-03-117113Budget
424070.002022-08-117167Budget
36052247.002025-02-097114Actual
2071023.002023-12-127173Actual
1522825.232023-06-1171111Actual
212849.572022-06-117128Actual
1282854.002023-04-117116Actual
1832417.782023-09-1171311Actual
3401740.002024-12-117146Actual
2425470.782024-03-107168Actual
475360.002022-09-117164Budget
399540.002022-08-117146Budget
2325288.962024-02-097168Actual
2401322.002024-03-107156Actual
12030100.002023-03-117117Budget
2892110.332024-07-1171212Actual
2138517.782023-12-1271311Actual
239338.002024-03-107126Actual
3702392.482025-02-0971613Actual
164093.952023-07-1271112Actual
3182739.002024-10-107166Actual
1688566.002023-08-117136Actual
3752646.002025-03-117166Actual
978880.002023-01-097117Actual
1776861.002023-09-117115Actual
3926855.642025-04-1171113Actual
787744.002022-12-127113Actual
1386533.002023-05-117136Actual
1057780.002023-02-097116Budget
31502197.002024-10-107114Actual
186020.002022-06-117166Actual
245146.082024-03-1071112Actual
21621109.002024-01-097113Actual
516513.002022-09-117156Actual
2545410.332024-04-1071511Actual
264740.002022-07-127165Actual
264870.002022-07-127165Budget
38265127.002025-04-117163Actual
1724022.042023-08-1171111Actual
19589195.002023-11-117113Actual
992782.902023-01-097118Actual
834270.002022-12-127116Budget
1487360.002023-06-117136Actual
700180.002022-11-117164Budget
2838924.002024-07-117156Actual
1759085.002023-09-117163Actual
194290.002022-06-117117Budget
708170.002022-11-117115Actual
3372344.002024-12-117173Actual
3508732.002025-01-097116Actual
27977107.002024-07-117113Actual
984680.002023-01-097167Budget
2238825.232024-01-0971311Actual
3396310.002024-12-117126Actual
3448669.912024-12-1171611Actual
10906100.002023-02-097117Budget
2632382.902024-05-107128Actual
363235.002022-08-117164Actual
1067376.002023-02-097136Actual
10440104.002023-02-097115Actual
624340.002022-10-117146Budget
1683054.002023-08-117116Actual
1994836.002023-11-117136Actual
2100435.002023-12-127146Actual
38231107.002025-04-117113Actual
3817369.672025-03-1171613Actual
1516979.872023-06-117168Actual
1334950.002023-04-117128Budget
2501616.002024-04-107146Actual
1579833.002023-07-127116Actual
259148.002022-07-127115Actual
932356.002023-01-097115Actual
2984668.852024-08-1071111Actual
3672944.382025-02-0971411Actual
410047.002022-08-117166Actual
29787123.812024-08-107168Actual
33221109.272024-11-1071111Actual
164363.952023-07-1271212Actual
87670.002022-05-117167Budget
240730.002022-07-127173Budget
1484522.002023-06-117126Actual
16088160.182023-07-127118Actual
938080.002023-01-097165Budget
1331110.002022-06-117114Budget
450760.002022-09-117113Budget
394747.002022-08-117136Actual
81763.002022-05-117117Actual
1900329.002023-10-117166Actual
694277.002022-11-117114Actual
1307960.002023-04-117166Budget
2718575.002024-06-107136Actual
3664797.572025-02-0971111Actual
3864424.002025-04-117156Actual
760772.002022-11-117167Actual
1322045.002023-04-117167Actual
3549768.852025-01-0971111Actual
3215227.362024-10-1071311Actual
656890.002022-10-117118Budget
19708101.002023-11-117114Actual
1137010.002023-03-117173Actual
3445315.652024-12-1171511Actual
1677178.002023-08-117165Actual
1381043.002023-05-117116Actual
404113.002022-08-117156Actual
14514109.002023-06-117113Actual
497423.002022-09-117116Actual
1371586.002023-05-117115Actual
3552534.802025-01-0971211Actual
619670.002022-10-117136Budget
1025330.002023-02-097173Budget
2484253.002024-04-107115Actual
2097846.002023-12-127136Actual
475264.002022-09-117164Actual
3569742.252025-01-0971112Actual
138970.002022-06-117164Budget
81890.002022-05-117117Budget
205302.892023-11-1171212Actual
2271699.002024-02-097114Actual
844065.002022-12-127136Actual
232750.002022-07-127163Budget
2748160.172024-06-107168Actual
16029104.002023-07-127167Actual
38351123.002025-04-117114Actual
848640.002022-12-127146Budget
1170068.002023-03-117116Actual
2828275.002024-07-117116Actual
27361101.002024-06-107167Actual
955839.002023-01-097136Actual
634760.002022-10-117166Budget
38385114.002025-04-117164Actual
3675615.652025-02-0971511Actual
522360.002022-09-117166Budget
152960.002022-06-117165Actual
820180.002022-12-127115Budget
277697.142024-06-1071212Actual
2691949.002024-06-107173Actual
1460515.002023-06-117173Actual
2345229.482024-02-0971611Actual
2030239.062023-11-1171111Actual
26263.002022-05-117164Actual
1992015.002023-11-117126Actual
1011580.002023-02-097113Budget
464540.002022-09-117173Budget
175550.002022-06-117146Budget
1161980.002023-03-117165Budget
1626311.402023-07-1271311Actual
30759136.002024-09-107117Actual
245411.822024-03-1071212Actual
31595176.002024-10-107115Actual
2889358.212024-07-1171112Actual
205032.892023-11-1171112Actual
1287618.002023-04-117126Actual
3079393.002024-09-107167Actual
867164.002022-12-127117Actual
1564676.002023-07-127164Actual
2943639.002024-08-107116Actual
826263.002022-12-127165Actual
507170.002022-09-117136Budget
642790.002022-10-117117Budget
456428.002022-09-117163Actual
3345677.362024-11-1071612Actual
2203113.002024-01-097156Actual
245455.002022-07-127114Actual
170870.002022-06-117136Budget
30410152.002024-09-107164Actual
1025214.002023-02-097173Actual
1685716.002023-08-117126Actual
3779660.332025-03-1171111Actual
1340860.172023-04-117168Actual
881364.722022-12-127118Actual
34132221.002024-12-117117Actual
3289345.002024-11-107146Actual
812142.002022-12-127164Actual
2992832.672024-08-1071411Actual
675760.002022-11-117113Budget
27327132.002024-06-107117Actual
1030071.002023-02-097114Actual
2869268.852024-07-1171111Actual
648770.002022-10-117167Budget
1221850.002023-03-117128Budget
338560.002022-08-117113Budget
634627.002022-10-117166Actual
511940.002022-09-117146Budget
35966114.002025-02-097163Actual
1413279.872023-05-117128Actual
288019.272024-07-1171511Actual
371490.002022-08-117115Budget
1274754.002023-04-117165Actual
1504978.002023-06-117167Actual
2833780.002024-07-117136Actual
2610817.002024-05-107156Actual
2901355.642024-07-1171113Actual
3623760.002025-02-097116Actual
2478354.002024-04-107164Actual
1593726.002023-07-127166Actual
1129160.002023-03-117163Budget
19154173.812023-10-117118Actual
410160.002022-08-117166Budget
2336619.912024-02-0971311Actual
3744280.002025-03-117136Actual
3684639.062025-02-0971112Actual
2003235.002023-11-117166Actual
36588123.812025-02-097168Actual
2951735.002024-08-107146Actual
3061737.002024-09-107136Actual
731880.002022-11-117136Budget
2507443.002024-04-107166Actual
1227748.052023-03-117168Actual
2233322.042024-01-0971111Actual
37081215.002025-03-117113Actual
601742.002022-10-117165Actual
681440.002022-11-117163Actual
13533100.002023-05-117163Actual
259290.002022-07-127115Budget
2065293.002023-12-127163Actual
30852296.542024-09-107118Actual

Generated 2025-06-10 10:36:56.111 UTC