[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 1000   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-05-317126Actual
2842149.002024-06-307166Actual
24194160.182024-02-287118Actual
235113.952024-01-2971112Actual
918555.002022-12-297114Actual
226970.002022-07-017113Budget
3061737.002024-08-307136Actual
1391722.002023-04-307156Actual
3897534.802025-03-3171211Actual
3209769.912024-09-2971111Actual
424070.002022-07-317167Budget
208190.002022-05-317118Budget
1688566.002023-07-317136Actual
2744895.022024-05-307128Actual
3108752.892024-08-3071611Actual
11418110.002023-02-287114Budget
1564676.002023-07-017164Actual
773623.812022-10-317128Actual
530464.002022-08-317117Actual
2141225.232023-12-0171411Actual
609932.002022-09-307116Actual
2610817.002024-04-297156Actual
282670.002022-07-017136Budget
33631205.002024-11-307113Actual
3552534.802024-12-2971211Actual
3793776.292025-02-2871611Actual
853340.002022-12-017156Budget
73436.002022-04-307166Actual
3244864.412024-09-2971613Actual
377060.002022-07-317165Budget
1035854.002023-01-297164Actual
3699273.182025-01-2971213Actual
2401322.002024-02-287156Actual
2507443.002024-03-307166Actual
563160.002022-09-307113Budget
812142.002022-12-017164Actual
587642.002022-09-307164Actual
3749428.002025-02-287156Actual
1302040.002023-03-317156Budget
152960.002022-05-317165Actual
32753152.002024-10-307165Actual
264870.002022-07-017165Budget
29040138.102024-06-3071213Actual
1137010.002023-02-287173Actual
32660109.002024-10-307164Actual
736423.002022-10-317146Actual
53416.002022-04-307126Actual
256036.082024-03-3071612Actual
1067376.002023-01-297136Actual
661637.452022-09-307128Actual
23634105.002024-02-287163Actual
34935135.002024-12-297164Actual
1629014.592023-07-0171411Actual
2584566.002024-04-297164Actual
3782411.402025-02-2871211Actual
194190.002022-05-317117Actual
173493.952023-07-3171511Actual
1573944.002023-07-017165Actual
186020.002022-05-317166Actual
918480.002022-12-297114Budget
31885198.002024-09-297117Actual
2713039.002024-05-307116Actual
2133022.042023-12-0171111Actual
507170.002022-08-317136Budget
324750.002022-07-017128Budget
277730.002022-07-017126Budget
174682.892023-07-3171212Actual
2147223.102023-12-0171611Actual
37676166.242025-02-287118Actual
3448669.912024-11-3071611Actual
245146.082024-02-2871112Actual
15730.002022-04-307173Budget
20211107.142023-10-317128Actual
114770.002022-05-317113Budget
394747.002022-07-317136Actual
2065293.002023-12-017163Actual
2525369.262024-03-307128Actual
1057654.002023-01-297116Actual
58470.002022-04-307136Budget
259290.002022-07-017115Budget
3752646.002025-02-287166Actual
162366.082023-07-0171211Actual
3675615.652025-01-2971511Actual
29130176.002024-07-307113Actual
489349.002022-08-317165Actual
1871360.002023-09-307164Actual
1968052.002023-10-317173Actual
2298216.002024-01-297146Actual
899960.002022-12-297113Budget
36468101.002025-01-297167Actual
1003440.002022-12-297168Budget
3805789.062025-02-2871612Actual
376940.002022-07-317165Actual
1162052.002023-02-287165Actual
1724022.042023-07-3171111Actual
3631855.002025-01-297146Actual
1062440.002023-01-297126Budget
2174083.002023-12-297114Actual
34253126.842024-11-307128Actual
3097259.272024-08-3071111Actual
848720.002022-12-017146Actual
2263091.002024-01-297163Actual
3372344.002024-11-307173Actual
158256.002023-07-017126Actual
34690.002022-04-307115Budget
736540.002022-10-317146Budget
2901355.642024-06-3071113Actual
3717329.002025-02-287173Actual
1552691.002023-07-017163Actual
700056.002022-10-317164Actual
1835122.042023-08-3171411Actual
2833780.002024-06-307136Actual
3312982.902024-10-307128Actual
3744280.002025-02-287136Actual
144262.892023-04-3071212Actual
2975482.902024-07-307128Actual
1974154.002023-10-317164Actual
31595176.002024-09-297115Actual
3345677.362024-10-3071612Actual
28633138.962024-06-307168Actual
10906100.002023-01-297117Budget
37115146.002025-02-287163Actual
569150.002022-09-307163Budget
143995.012023-04-3071112Actual
3573110.002022-07-317114Budget
820180.002022-12-017115Budget
3670253.952025-01-2971311Actual
2691949.002024-05-307173Actual
3132492.482024-08-3071613Actual
1579833.002023-07-017116Actual
3354281.962024-10-3071213Actual
760772.002022-10-317167Actual
1129036.002023-02-287163Actual
656890.002022-09-307118Budget
1983447.002023-10-317165Actual
768980.002022-10-317118Budget
1260783.002023-03-317164Actual
3702392.482025-01-2971613Actual
628921.002022-09-307156Actual
601860.002022-09-307165Budget
3543879.872024-12-297168Actual
23600166.002024-02-287113Actual
731759.002022-10-317136Actual
16088160.182023-07-017118Actual
497560.002022-08-317116Budget
932480.002022-12-297115Budget
442650.002022-07-317168Budget
394870.002022-07-317136Budget
26947234.002024-05-307114Actual
1422622.042023-04-3071111Actual
2410293.002024-02-287117Actual
3215227.362024-09-2971311Actual
38385114.002025-03-317164Actual
15015156.002023-05-317117Actual
38265127.002025-03-317163Actual
182976.082023-08-3171211Actual
1017360.002023-01-297163Budget
2177360.002023-12-297164Actual
667650.002022-09-307168Budget
2304034.002024-01-297166Actual
31382193.002024-09-297113Actual
1082535.002023-01-297166Actual
1067480.002023-01-297136Budget
1738229.482023-07-3171611Actual
648856.002022-09-307167Actual
2300826.002024-01-297156Actual
3472381.962024-11-3071613Actual
997554.112022-12-297128Actual
1227850.002023-02-287168Budget
30469114.002024-08-307115Actual
10301110.002023-01-297114Budget
251170.002022-07-017164Budget
1522825.232023-05-3171111Actual
1072160.002023-01-297146Budget
3920989.062025-03-3171612Actual
1832417.782023-08-3171311Actual
2138517.782023-12-0171311Actual
29726205.632024-07-307118Actual
3105444.382024-08-3071411Actual
1894629.002023-09-307146Actual
2325288.962024-01-297168Actual
853429.002022-12-017156Actual
2073883.002023-12-017114Actual
2384753.002024-02-287165Actual
806280.002022-12-017114Budget
25225108.662024-03-307118Actual
48760.002022-04-307116Budget
1770968.002023-08-317164Actual
3229734.802024-09-2971112Actual
2542715.652024-03-3071411Actual
965240.002022-12-297156Budget
170870.002022-05-317136Budget
27919110.032024-05-3071613Actual
3445315.652024-11-3071511Actual
138848.002022-05-317164Actual
595772.002022-09-307115Actual
185029.272023-08-3171612Actual
28572148.052024-06-307118Actual
29250210.002024-07-307114Actual
960440.002022-12-297146Budget
163177.142023-07-0171511Actual
287350.002022-07-017146Budget
436854.112022-07-317128Actual
3696546.872025-01-2971113Actual
3454569.912024-11-3071112Actual
834270.002022-12-017116Budget
25811128.002024-04-297114Actual
3034839.002024-08-307173Actual
28189122.002024-06-307115Actual
1137130.002023-02-287173Budget
214396.082023-12-0171511Actual
1821082.902023-08-317168Actual
14547114.002023-05-317163Actual
1906185.002023-09-307117Actual
3174340.002024-09-297136Actual
175550.002022-05-317146Budget
2966778.002024-07-307167Actual
423956.002022-07-317167Actual
2721133.002024-05-307146Actual
344550.002022-07-317163Budget
984530.002022-12-297167Actual
1025214.002023-01-297173Actual
1374970.002023-04-307165Actual
3746830.002025-02-287146Actual
2774166.722024-05-3071112Actual
3522648.002024-12-297166Actual
1017232.002023-01-297163Actual
1764823.002023-08-317173Actual
522241.002022-08-317166Actual
1170180.002023-02-287116Budget
3289345.002024-10-307146Actual
507229.002022-08-317136Actual
2534525.232024-03-3071111Actual
32038110.172024-09-297168Actual
955839.002022-12-297136Actual
34132221.002024-11-307117Actual
40349.002022-04-307165Actual
229288.002024-01-297126Actual
287223.002022-07-017146Actual
741112.002022-10-317156Actual
1654.002022-04-307113Actual
938080.002022-12-297165Budget
7550.002022-04-307163Budget
27327132.002024-05-307117Actual
436950.002022-07-317128Budget
960526.002022-12-297146Actual
1635025.232023-07-0171611Actual
2922229.002024-07-307173Actual
3885582.902025-03-317128Actual
497423.002022-08-317116Actual
36085152.002025-01-297164Actual
305760.002022-07-017117Actual
3439932.672024-11-3071311Actual
1330190.002023-03-317118Budget
624340.002022-09-307146Budget
12829.002022-05-317173Actual
2275046.002024-01-297164Actual
2987417.782024-07-3071211Actual
3393653.002024-11-307116Actual
3399143.002024-11-307136Actual
886150.002022-12-017128Budget
3799644.382025-02-2871112Actual
1334950.002023-03-317128Budget
2572389.002024-04-297163Actual
35933205.002025-01-297113Actual
3917622.042025-03-3171212Actual
344424.002022-07-317163Actual
37235156.002025-02-287164Actual
2602811.002024-04-297126Actual
1570579.002023-07-017115Actual
21151104.002023-12-017167Actual
20499.002022-04-307114Actual
932356.002022-12-297115Actual
2707164.002024-05-307165Actual
218850.002022-05-317168Budget
432190.002022-07-317118Budget
2396130.002024-02-287136Actual
226839.002022-07-017113Actual
2434111.402024-02-2871211Actual
3623760.002025-01-297116Actual
746835.002022-10-317166Actual
3171518.002024-09-297126Actual
30759136.002024-08-307117Actual
536142.002022-08-317167Actual
26200195.002024-04-297117Actual
3738742.002025-02-287116Actual
2946318.002024-07-307126Actual
3457328.422024-11-3071212Actual
212849.572022-05-317128Actual
1817870.782023-08-317128Actual
100637.452022-04-307128Actual
722035.002022-10-317116Actual
2756826.292024-05-3071211Actual
31502197.002024-09-297114Actual
371490.002022-07-317115Budget
3569742.252024-12-2971112Actual
22214141.992023-12-297118Actual
1386533.002023-04-307136Actual
899839.002022-12-297113Actual
30376123.002024-08-307114Actual
726840.002022-10-317126Budget
924380.002022-12-297164Budget
35757111.402024-12-2971612Actual
19589195.002023-10-317113Actual
2244725.232023-12-2971611Actual
212950.002022-05-317128Budget
516513.002022-08-317156Actual
1227748.052023-02-287168Actual
2718575.002024-05-307136Actual
1770.002022-04-307113Budget
3241657.392024-09-2971213Actual
33009154.002024-10-307117Actual
1049580.002023-01-297165Budget
17556124.002023-08-317113Actual
502340.002022-08-317126Budget
133099.002022-05-317114Actual
2786046.872024-05-3071113Actual
867290.002022-12-017117Budget
3741422.002025-02-287126Actual
385059.002022-07-317116Actual
91379.002022-12-297173Actual
731880.002022-10-317136Budget
3902965.652025-03-3171411Actual
106450.002022-04-307168Budget
569032.002022-09-307163Actual
1076840.002023-01-297156Budget
1561255.002023-07-017114Actual
3126627.572024-08-3071113Actual
1282854.002023-03-317116Actual
456428.002022-08-317163Actual
1340750.002023-03-317168Budget
2404443.002024-02-287166Actual
3357381.962024-10-3071613Actual
15108108.662023-05-317118Actual
2608229.002024-04-297146Actual
549138.962022-08-317128Actual
1383713.002023-04-307126Actual
215633.952023-12-0171612Actual
3117428.422024-08-3071212Actual
38231107.002025-03-317113Actual
2192439.002023-12-297116Actual
2788795.992024-05-3071213Actual
240615.002022-07-017173Actual
1460515.002023-05-317173Actual
1664463.002023-07-317114Actual
2501616.002024-03-307146Actual
3814392.482025-02-2871213Actual
38734104.002025-03-317117Actual
31629122.002024-09-297165Actual
1260690.002023-03-317164Budget
1927425.232023-09-3071111Actual
3867652.002025-03-317166Actual
259148.002022-07-017115Actual
48631.002022-04-307116Actual
1826935.872023-08-3171111Actual
1057780.002023-01-297116Budget
26861117.002024-05-307163Actual
379059.272025-02-2871511Actual
3581632.832024-12-2971113Actual
68958.002022-10-317173Actual
2238825.232023-12-2971311Actual
26370.002022-04-307164Budget
3864424.002025-03-317156Actual
144566.082023-04-3071612Actual
175432.002022-05-317146Actual
984680.002022-12-297167Budget
1389130.002023-04-307146Actual
3404332.002024-11-307156Actual
1179776.002023-02-287136Actual
2083188.002023-12-017115Actual
2759551.822024-05-3071311Actual
2762253.952024-05-3071411Actual
2877432.672024-06-3071411Actual
1217179.872023-02-287118Actual
2951735.002024-07-307146Actual
2203113.002023-12-297156Actual
2641632.672024-04-2971111Actual
2528669.262024-03-307168Actual
754950.002022-10-317117Actual
2472218.002024-03-307173Actual
1208945.002023-02-287167Actual
873256.002022-12-017167Actual
1620834.802023-07-0171111Actual
955780.002022-12-297136Budget
26355123.812024-04-297168Actual
38351123.002025-03-317114Actual
404230.002022-07-317156Budget
288019.272024-06-3071511Actual
997450.002022-12-297128Budget
2369223.002024-02-287173Actual
2949156.002024-07-307136Actual
266516.082024-04-2971612Actual
3019892.482024-07-3071613Actual
1935615.652023-09-3071411Actual
2590686.002024-04-297115Actual
120350.002022-05-317163Budget
3667544.382025-01-2971211Actual
2907246.872024-06-3071613Actual
3407433.002024-11-307166Actual
32506205.002024-10-307113Actual
205608.212023-10-3171612Actual
20243119.272023-10-317168Actual
1076717.002023-01-297156Actual
2649822.042024-04-2971411Actual
1475947.002023-05-317165Actual
128330.002022-05-317173Budget
324641.992022-07-017128Actual
1788813.002023-08-317126Actual
2200539.002023-12-297146Actual
418290.002022-07-317117Budget
29343106.002024-07-307115Actual
1492527.002023-05-317156Actual
19095104.002023-09-307167Actual
806360.002022-12-017114Actual
35377205.632024-12-297118Actual
203308.212023-10-3171211Actual
2723721.002024-05-307156Actual
2726954.002024-05-307166Actual
154023.952023-05-3171112Actual
708170.002022-10-317115Actual
3634424.002025-01-297156Actual
3147429.002024-09-297173Actual
555043.512022-08-317168Actual
3557944.382024-12-2971411Actual
154346.082023-05-3171612Actual
37584124.002025-02-287117Actual
35284104.002024-12-297117Actual
1062525.002023-01-297126Actual
2097846.002023-12-017136Actual
3351541.602024-10-3071113Actual
208085.932022-05-317118Actual
1585330.002023-07-017136Actual
1221850.002023-02-287128Budget
404113.002022-07-317156Actual
2041113.532023-10-3171511Actual
3761793.002025-02-287167Actual
3508732.002024-12-297116Actual
2748160.172024-05-307168Actual
13160104.002023-03-317117Actual
30256150.002024-08-307113Actual
244226.082024-02-2871511Actual
3179528.002024-09-297156Actual
37328106.002025-02-287165Actual
3932769.672025-03-3171613Actual
26263.002022-04-307164Actual
34901163.002024-12-297114Actual
2422299.572024-02-287128Actual
2086488.002023-12-017165Actual
1123376.002023-02-287113Actual
801530.002022-12-017173Budget
2271699.002024-01-297114Actual
1809162.002023-08-317167Actual
1472575.002023-05-317115Actual
1989329.002023-10-317116Actual
2071023.002023-12-017173Actual
601742.002022-09-307165Actual
1170068.002023-02-287116Actual
245411.822024-02-2871212Actual
3008158.212024-07-3071612Actual
3926855.642025-03-3171113Actual
12547110.002023-03-317114Budget
194742.892023-09-3071112Actual
225061.822023-12-2971112Actual
35249.002022-07-317173Actual
20090100.002023-10-317117Actual
2828275.002024-06-307116Actual
17676110.002023-08-317114Actual
19154173.812023-09-307118Actual
3672944.382025-01-2971411Actual
522360.002022-08-317166Budget
3785151.822025-02-2871311Actual
970750.002022-12-297166Budget
3333660.332024-10-3071611Actual
120228.002022-05-317163Actual
3442649.702024-11-3071411Actual
161160.002022-05-317116Budget
886061.692022-12-017128Actual
970623.002022-12-297166Actual
3853770.002025-03-317116Actual
3664797.572025-01-2971111Actual
3905611.402025-03-3171511Actual
13159100.002023-03-317117Budget
2632382.902024-04-297128Actual
3516832.002024-12-297146Actual
272960.002022-07-017116Budget
1109348.052023-01-297128Actual
2280964.002024-01-297115Actual
1569.002022-04-307173Actual
2548628.422024-03-3071611Actual
34994122.002024-12-297115Actual
3058915.002024-08-307126Actual
18594105.002023-09-307163Actual
2215578.002023-12-297167Actual
2290134.002024-01-297116Actual
1516979.872023-05-317168Actual
15492187.002023-07-017113Actual
2165478.002023-12-297163Actual
675639.002022-10-317113Actual
516630.002022-08-317156Budget
63150.002022-04-307146Budget
483364.002022-08-317115Actual
681550.002022-10-317163Budget
292040.002022-07-017156Budget
1794222.002023-08-317146Actual
826180.002022-12-017165Budget
3469246.872024-11-3071213Actual
215316.082023-12-0171112Actual
629030.002022-09-307156Budget
1184440.002023-02-287146Actual
2224288.962023-12-297128Actual
1003338.962022-12-297168Actual
195012.892023-09-3071212Actual
1593726.002023-07-017166Actual
35318101.002024-12-297167Actual
2545410.332024-03-3071511Actual
2236122.042023-12-2971211Actual
2206349.002023-12-297166Actual
180114.002022-05-317156Actual
1287618.002023-03-317126Actual
37737158.662025-02-287168Actual
22596156.002024-01-297113Actual
18560145.002023-09-307113Actual
755090.002022-10-317117Budget
3519418.002024-12-297156Actual
3690683.742025-01-2971612Actual
1394929.002023-04-307166Actual
1274754.002023-03-317165Actual
2241523.102023-12-2971411Actual
2105925.002023-12-017166Actual
1900329.002023-09-307166Actual
2233322.042023-12-2971111Actual
1115140.482023-01-297168Actual
399431.002022-07-317146Actual
1129160.002023-02-287163Budget
165930.002022-05-317126Budget
2135819.912023-12-0171211Actual
905628.002022-12-297163Actual
26234140.002024-04-297167Actual
773750.002022-10-317128Budget
1249830.002023-03-317173Budget
2345229.482024-01-2971611Actual
1614982.902023-07-017168Actual
1249913.002023-03-317173Actual
760880.002022-10-317167Budget
264740.002022-07-017165Actual
27420220.782024-05-307118Actual
1732217.782023-07-3171411Actual
881364.722022-12-017118Actual
563044.002022-09-307113Actual
1841119.912023-08-3171611Actual
2830916.002024-06-307126Actual
3555244.382024-12-2971311Actual
3626414.002025-01-297126Actual
2284288.002024-01-297165Actual
2000015.002023-10-317156Actual
2466478.002024-03-307163Actual
2436813.532024-02-2871311Actual
418172.002022-07-317117Actual
152566.082023-05-3171211Actual
36052247.002025-01-297114Actual
34781150.002024-12-297113Actual
834353.002022-12-017116Actual
544390.002022-08-317118Budget
1463366.002023-05-317114Actual
1487360.002023-05-317136Actual
235426.082024-01-2971612Actual
544296.542022-08-317118Actual
3396310.002024-11-307126Actual
1528313.532023-05-3171311Actual
1481834.002023-05-317116Actual
1235972.002023-03-317113Actual
5819110.002022-09-307114Budget
67718.002022-04-307156Actual
2003235.002023-10-317166Actual
142548.212023-04-3071211Actual
1889218.002023-09-307126Actual
3511422.002024-12-297126Actual
34344109.272024-11-3071111Actual
1035990.002023-01-297164Budget
1865218.002023-09-307173Actual
2439517.782024-02-2871411Actual
905750.002022-12-297163Budget
2390660.002024-02-287116Actual
867164.002022-12-017117Actual
410160.002022-07-317166Budget
2475088.002024-03-307114Actual
587760.002022-09-307164Budget
1109250.002023-01-297128Budget
3678765.652025-01-2971611Actual
2493534.002024-03-307116Actual
581860.002022-09-307114Actual
11419128.002023-02-287114Actual
511940.002022-08-317146Budget
2012462.002023-10-317167Actual
16029104.002023-07-017167Actual
3908952.892025-03-3171611Actual
3502890.002024-12-297165Actual
12030100.002023-02-287117Budget
37201117.002025-02-287114Actual
1886525.002023-09-307116Actual
3220617.782024-09-2971511Actual
1297235.002023-03-317146Actual
1673796.002023-07-317115Actual
67840.002022-04-307156Budget
1877270.002023-09-307115Actual
106349.572022-04-307168Actual
147090.002022-05-317115Budget
577040.002022-09-307173Budget
334238.212024-10-3071212Actual
3587592.482024-12-2971613Actual
609860.002022-09-307116Budget
3056246.002024-08-307116Actual
1534322.042023-05-3171611Actual
33101220.782024-10-307118Actual
232635.002022-07-017163Actual
34564.002022-04-307115Actual
2614029.002024-04-297166Actual
1292580.002023-03-317136Budget
1805785.002023-08-317117Actual
3802414.592025-02-2871212Actual
33751140.002024-11-307114Actual
410047.002022-07-317166Actual
1322045.002023-03-317167Actual
3079393.002024-08-307167Actual
20618175.002023-12-017113Actual
2600124.002024-04-297116Actual
28513100.002024-06-307167Actual
432075.322022-07-317118Actual
11559100.002023-02-287115Budget
3223865.652024-09-2971611Actual
80149.002022-12-017173Actual
694277.002022-10-317114Actual
3787832.672025-02-2871411Actual
1677178.002023-07-317165Actual
1718169.262023-07-317168Actual
456550.002022-08-317163Budget
297642.002022-07-017166Actual
23132104.002024-01-297167Actual
2103020.002023-12-017156Actual
25132109.002024-03-307117Actual
3856424.002025-03-317126Actual
2095011.002023-12-017126Actual
1268770.002023-03-317115Actual
13533100.002023-04-307163Actual
234207.142024-01-2971511Actual
311735.002022-07-017167Actual
946170.002022-12-297116Budget
319990.002022-07-017118Budget
2077251.002023-12-017164Actual
1938310.332023-09-3071511Actual
464540.002022-08-317173Budget
2895467.782024-06-3071612Actual
881280.002022-12-017118Budget
1786154.002023-08-317116Actual
1667846.002023-07-317164Actual

Generated 2025-05-30 11:14:05.713 UTC