[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 896  >   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002023-12-287146Actual
31885198.002024-09-287117Actual
3244864.412024-09-2871613Actual
3502890.002024-12-287165Actual
2375451.002024-02-277164Actual
2044423.102023-10-3071611Actual
1123376.002023-02-277113Actual
456550.002022-08-307163Budget
34994122.002024-12-287115Actual
1564676.002023-06-307164Actual
3626414.002025-01-287126Actual
2298216.002024-01-287146Actual
32038110.172024-09-287168Actual
20183158.662023-10-307118Actual
1968052.002023-10-307173Actual
305890.002022-06-307117Budget
3384482.002024-11-297115Actual
28633138.962024-06-297168Actual
2726954.002024-05-297166Actual
1472575.002023-05-307115Actual
272832.002022-06-307116Actual
73436.002022-04-297166Actual
34935135.002024-12-287164Actual
2721133.002024-05-297146Actual
3864424.002025-03-307156Actual
2614029.002024-04-287166Actual
3569742.252024-12-2871112Actual
87549.002022-04-297167Actual
266186.082024-04-2871112Actual
3917622.042025-03-3071212Actual
2413570.002024-02-277167Actual
3354281.962024-10-2971213Actual
1492527.002023-05-307156Actual
1626311.402023-06-3071311Actual
1202952.002023-02-277117Actual
2605641.002024-04-287136Actual
3324944.382024-10-2971211Actual
563044.002022-09-297113Actual
2030239.062023-10-3071111Actual
144262.892023-04-2971212Actual
32660109.002024-10-297164Actual
2744895.022024-05-297128Actual
3393653.002024-11-297116Actual
3029068.002024-08-297163Actual
3066918.002024-08-297156Actual
1938310.332023-09-2971511Actual
3291924.002024-10-297156Actual
1301925.002023-03-307156Actual
15108108.662023-05-307118Actual
357288.002022-07-307114Actual
146990.002022-05-307115Actual
700180.002022-10-307164Budget
1422622.042023-04-2971111Actual
67718.002022-04-297156Actual
2907246.872024-06-2971613Actual
754950.002022-10-307117Actual
2946318.002024-07-297126Actual
1841119.912023-08-3071611Actual
2177360.002023-12-287164Actual
965240.002022-12-287156Budget
10439100.002023-01-287115Budget
3008158.212024-07-2971612Actual
3675615.652025-01-2871511Actual
3908952.892025-03-3071611Actual
3105444.382024-08-2971411Actual
1921549.572023-09-297168Actual
2715715.002024-05-297126Actual
34253126.842024-11-297128Actual
389823.002022-07-307126Actual
442538.962022-07-307168Actual
2372076.002024-02-277114Actual
18560145.002023-09-297113Actual
826180.002022-11-307165Budget
2071023.002023-11-307173Actual
2723721.002024-05-297156Actual
73550.002022-04-297166Budget
152960.002022-05-307165Actual
3876871.002025-03-307167Actual
2206349.002023-12-287166Actual
2754087.992024-05-2971111Actual
3120799.702024-08-2971612Actual
212950.002022-05-307128Budget
128330.002022-05-307173Budget
3549768.852024-12-2871111Actual
23098117.002024-01-287117Actual
3002048.632024-07-2971112Actual
27420220.782024-05-297118Actual
3581632.832024-12-2871113Actual
48631.002022-04-297116Actual
87670.002022-04-297167Budget
881280.002022-11-307118Budget
2236122.042023-12-2871211Actual
277730.002022-06-307126Budget
25940105.002024-04-287165Actual
760880.002022-10-307167Budget
385059.002022-07-307116Actual
812080.002022-11-307164Budget
2135819.912023-11-3071211Actual
33009154.002024-10-297117Actual
1090578.002023-01-287117Actual
958110.172022-04-297118Actual
3407433.002024-11-297166Actual
33751140.002024-11-297114Actual
475264.002022-08-307164Actual
1832417.782023-08-3071311Actual
1599578.002023-06-307117Actual
629030.002022-09-297156Budget
3738742.002025-02-277116Actual
436854.112022-07-307128Actual
28223106.002024-06-297165Actual
3316279.872024-10-297168Actual
1389130.002023-04-297146Actual
338430.002022-07-307113Actual
288019.272024-06-2971511Actual
1434014.592023-04-2971611Actual
28011122.002024-06-297163Actual
37235156.002025-02-277164Actual
27768.002022-06-307126Actual
28189122.002024-06-297115Actual
779528.352022-10-307168Actual
10440104.002023-01-287115Actual
3637627.002025-01-287166Actual
3623760.002025-01-287116Actual
2542715.652024-03-2971411Actual
13499195.002023-04-297113Actual
1003338.962022-12-287168Actual
3114649.702024-08-2971112Actual
2203113.002023-12-287156Actual
2869268.852024-06-2971111Actual
212849.572022-05-307128Actual
164093.952023-06-3071112Actual
1817870.782023-08-307128Actual
1156072.002023-02-277115Actual
3061737.002024-08-297136Actual
2186547.002023-12-287165Actual
31502197.002024-09-287114Actual
28600110.172024-06-297128Actual
1109348.052023-01-287128Actual
2748160.172024-05-297168Actual
1096380.002023-01-287167Budget
3888895.022025-03-307168Actual
1983447.002023-10-307165Actual
2398722.002024-02-277146Actual
2401322.002024-02-277156Actual
569032.002022-09-297163Actual
418290.002022-07-307117Budget
2987417.782024-07-2971211Actual
183786.082023-08-3071511Actual
689430.002022-10-307173Budget
1067480.002023-01-287136Budget
24194160.182024-02-277118Actual
3617877.002025-01-287165Actual
1208945.002023-02-277167Actual
1307960.002023-03-307166Budget
163177.142023-06-3071511Actual
2874753.952024-06-2971311Actual
1049580.002023-01-287165Budget
2774166.722024-05-2971112Actual
2105925.002023-11-307166Actual
2295666.002024-01-287136Actual
450644.002022-08-307113Actual
3867652.002025-03-307166Actual
170759.002022-05-307136Actual
3176932.002024-09-287146Actual
1702793.002023-07-307117Actual
3805789.062025-02-2771612Actual
2943639.002024-07-297116Actual
2171220.002023-12-287173Actual
2951735.002024-07-297146Actual
2404443.002024-02-277166Actual
1017232.002023-01-287163Actual
848640.002022-11-307146Budget
36085152.002025-01-287164Actual
960526.002022-12-287146Actual
344424.002022-07-307163Actual
483364.002022-08-307115Actual
502214.002022-08-307126Actual
2647122.042024-04-2871311Actual
2499030.002024-03-297136Actual
58335.002022-04-297136Actual
37294176.002025-02-277115Actual
1900329.002023-09-297166Actual
1712099.572023-07-307118Actual
48760.002022-04-297116Budget
6569137.452022-09-297118Actual
244226.082024-02-2771511Actual
3174340.002024-09-287136Actual
1321980.002023-03-307167Budget
34690.002022-04-297115Budget
205110.002022-04-297114Budget
1072029.002023-01-287146Actual
1030071.002023-01-287114Actual
2649822.042024-04-2871411Actual
399431.002022-07-307146Actual
25132109.002024-03-297117Actual
100750.002022-04-297128Budget
34225128.362024-11-297118Actual
29284114.002024-07-297164Actual
36468101.002025-01-287167Actual
31629122.002024-09-287165Actual
3286748.002024-10-297136Actual
232635.002022-06-307163Actual
2836350.002024-06-297146Actual
3102745.442024-08-2971311Actual
1897211.002023-09-297156Actual
873180.002022-11-307167Budget
297642.002022-06-307166Actual
1569.002022-04-297173Actual
609932.002022-09-297116Actual
3744280.002025-02-277136Actual
133099.002022-05-307114Actual
81763.002022-04-297117Actual
4692120.002022-08-307114Actual
2590686.002024-04-287115Actual
19154173.812023-09-297118Actual
32719131.002024-10-297115Actual
2268831.002024-01-287173Actual
2097846.002023-11-307136Actual
1561255.002023-06-307114Actual
899960.002022-12-287113Budget
886061.692022-11-307128Actual
2195115.002023-12-287126Actual
114650.002022-05-307113Actual
1057780.002023-01-287116Budget
245455.002022-06-307114Actual
2304034.002024-01-287166Actual
174987.142023-07-3071612Actual
587642.002022-09-297164Actual
35757111.402024-12-2871612Actual
1489916.002023-05-307146Actual
812142.002022-11-307164Actual
1635025.232023-06-3071611Actual
1161980.002023-02-277165Budget
3396310.002024-11-297126Actual
1394929.002023-04-297166Actual
946053.002022-12-287116Actual
36144158.002025-01-287115Actual
38385114.002025-03-307164Actual
17556124.002023-08-307113Actual
587760.002022-09-297164Budget
667549.572022-09-297168Actual
3460666.722024-11-2971612Actual
3690683.742025-01-2871612Actual
16524136.002023-07-307113Actual
226970.002022-06-307113Budget
714070.002022-10-307165Actual
905628.002022-12-287163Actual
338560.002022-07-307113Budget
1287740.002023-03-307126Budget
2138517.782023-11-3071311Actual
36588123.812025-01-287168Actual
595890.002022-09-297115Budget
978880.002022-12-287117Actual
2284288.002024-01-287165Actual
1729522.042023-07-3071311Actual
218850.002022-05-307168Budget
681440.002022-10-307163Actual
1889218.002023-09-297126Actual
3847876.002025-03-307165Actual
203308.212023-10-3071211Actual
1334950.002023-03-307128Budget
3404332.002024-11-297156Actual
1189140.002023-02-277156Budget
23600166.002024-02-277113Actual
235113.952024-01-2871112Actual
16088160.182023-06-307118Actual
1217179.872023-02-277118Actual
218731.382022-05-307168Actual
63150.002022-04-297146Budget
31382193.002024-09-287113Actual
14009130.002023-04-297117Actual
624223.002022-09-297146Actual
2083188.002023-11-307115Actual
2339323.102024-01-2871411Actual
404230.002022-07-307156Budget
773750.002022-10-307128Budget
1227748.052023-02-277168Actual
205302.892023-10-3071212Actual
2883465.652024-06-2971611Actual
1184440.002023-02-277146Actual
516513.002022-08-307156Actual
266516.082024-04-2871612Actual
1179776.002023-02-277136Actual
324750.002022-06-307128Budget
28572148.052024-06-297118Actual
891723.812022-11-307168Actual
3437213.532024-11-2971211Actual
1174840.002023-02-277126Budget
820180.002022-11-307115Budget
2475088.002024-03-297114Actual
225389.272023-12-2871612Actual
2141225.232023-11-3071411Actual
464414.002022-08-307173Actual
826263.002022-11-307165Actual
1932914.592023-09-2971311Actual
497423.002022-08-307116Actual
1732217.782023-07-3071411Actual
3587592.482024-12-2871613Actual
3902965.652025-03-3071411Actual
287223.002022-06-307146Actual
3752646.002025-02-277166Actual
1573944.002023-06-307165Actual
170870.002022-05-307136Budget
3428582.902024-11-297168Actual
507170.002022-08-307136Budget
95990.002022-04-297118Budget
1661636.002023-07-307173Actual
2644411.402024-04-2871211Actual
1147890.002023-02-277164Budget
2584566.002024-04-287164Actual
26861117.002024-05-297163Actual
410160.002022-07-307166Budget
3853770.002025-03-307116Actual
1302040.002023-03-307156Budget
1673796.002023-07-307115Actual
33101220.782024-10-297118Actual
161047.002022-05-307116Actual
2830916.002024-06-297126Actual
3100017.782024-08-2971211Actual
3357381.962024-10-2971613Actual
249626.002024-03-297126Actual
1880698.002023-09-297165Actual
277697.142024-05-2971212Actual
1794222.002023-08-307146Actual
924272.002022-12-287164Actual
1871360.002023-09-297164Actual
194190.002022-05-307117Actual
913630.002022-12-287173Budget
26980114.002024-05-297164Actual
20618175.002023-11-307113Actual
549050.002022-08-307128Budget
3687412.462025-01-2871212Actual
3153685.002024-09-287164Actual
215633.952023-11-3071612Actual
3330322.042024-10-2971411Actual
256036.082024-03-2971612Actual
736540.002022-10-307146Budget
3832320.002025-03-307173Actual
13533100.002023-04-297163Actual
2345229.482024-01-2871611Actual
1381043.002023-04-297116Actual
432190.002022-07-307118Budget
2975482.902024-07-297128Actual
614640.002022-09-297126Budget
3905611.402025-03-3071511Actual
1416588.962023-04-297168Actual
3817369.672025-02-2771613Actual
2439517.782024-02-2771411Actual
199956.002022-05-307167Actual
1260783.002023-03-307164Actual
27361101.002024-05-297167Actual
741240.002022-10-307156Budget
746950.002022-10-307166Budget
648856.002022-09-297167Actual
3254076.002024-10-297163Actual
1927425.232023-09-2971111Actual
806280.002022-11-307114Budget
3141668.002024-09-287163Actual
3220617.782024-09-2871511Actual
81890.002022-04-297117Budget
2786046.872024-05-2971113Actual
37328106.002025-02-277165Actual
165930.002022-05-307126Budget
2833780.002024-06-297136Actual
955839.002022-12-287136Actual
483490.002022-08-307115Budget
731880.002022-10-307136Budget
265255.012024-04-2871511Actual
2123879.872023-11-307128Actual
3555244.382024-12-2871311Actual
394747.002022-07-307136Actual
2516693.002024-03-297167Actual
1611699.572023-06-307128Actual
23634105.002024-02-277163Actual
29130176.002024-07-297113Actual
1137010.002023-02-277173Actual
475360.002022-08-307164Budget
162366.082023-06-3071211Actual
3814392.482025-02-2771213Actual
1062525.002023-01-287126Actual
1115250.002023-01-287168Budget
3442649.702024-11-2971411Actual
1123280.002023-02-277113Budget
2507443.002024-03-297166Actual
2889358.212024-06-2971112Actual
2996165.652024-07-2971611Actual
834353.002022-11-307116Actual
36555107.142025-01-287128Actual
3079393.002024-08-297167Actual
530390.002022-08-307117Budget
984680.002022-12-287167Budget
2396130.002024-02-277136Actual
1249913.002023-03-307173Actual
255721.822024-03-2971212Actual
37737158.662025-02-277168Actual
3333660.332024-10-2971611Actual
30376123.002024-08-297114Actual
3572525.232024-12-2871212Actual
208085.932022-05-307118Actual
1147993.002023-02-277164Actual
1115140.482023-01-287168Actual
853340.002022-11-307156Budget
2842149.002024-06-297166Actual
1770.002022-04-297113Budget
1495730.002023-05-307166Actual
1011457.002023-01-287113Actual
1227850.002023-02-277168Budget
32506205.002024-10-297113Actual
2872015.652024-06-2971211Actual
2780156.082024-05-2971612Actual
634760.002022-09-297166Budget
245411.822024-02-2771212Actual
175432.002022-05-307146Actual
3088070.782024-08-297128Actual
138848.002022-05-307164Actual
2436813.532024-02-2771311Actual
2762253.952024-05-2971411Actual
100637.452022-04-297128Actual
2504218.002024-03-297156Actual
152566.082023-05-3071211Actual
839040.002022-11-307126Budget
154346.082023-05-3071612Actual
577040.002022-09-297173Budget
3366595.002024-11-297163Actual
12030100.002023-02-277117Budget
1274754.002023-03-307165Actual
970750.002022-12-287166Budget
2192439.002023-12-287116Actual
3351541.602024-10-2971113Actual
1340750.002023-03-307168Budget
713980.002022-10-307165Budget
1892039.002023-09-297136Actual
38351123.002025-03-307114Actual
225061.822023-12-2871112Actual
2271699.002024-01-287114Actual
844065.002022-11-307136Actual
35933205.002025-01-287113Actual
245723.952024-02-2771612Actual
1297235.002023-03-307146Actual
3217927.362024-09-2871411Actual
464540.002022-08-307173Budget
3058915.002024-08-297126Actual
3514275.002024-12-287136Actual
2954321.002024-07-297156Actual
634627.002022-09-297166Actual
272960.002022-06-307116Budget
58470.002022-04-297136Budget
1359336.002023-04-297173Actual
311735.002022-06-307167Actual
970623.002022-12-287166Actual
363235.002022-07-307164Actual
11045141.992023-01-287118Actual
787660.002022-11-307113Budget
3295146.002024-10-297166Actual
2673757.392024-04-2871213Actual
681550.002022-10-307163Budget
1268770.002023-03-307115Actual
1683054.002023-07-307116Actual
978790.002022-12-287117Budget
3900239.062025-03-3071311Actual
760772.002022-10-307167Actual
2263091.002024-01-287163Actual
1918295.022023-09-297128Actual
700056.002022-10-307164Actual
1330190.002023-03-307118Budget
3511422.002024-12-287126Actual
1254685.002023-03-307114Actual
363360.002022-07-307164Budget
3522648.002024-12-287166Actual
793550.002022-11-307163Budget
3584392.482024-12-2871213Actual
3667544.382025-01-2871211Actual
522241.002022-08-307166Actual
27977107.002024-06-297113Actual
619670.002022-09-297136Budget
536270.002022-08-307167Budget
1791652.002023-08-307136Actual
544296.542022-08-307118Actual
2215578.002023-12-287167Actual
3445315.652024-11-2971511Actual
946170.002022-12-287116Budget
235426.082024-01-2871612Actual
33785156.002024-11-297164Actual
1067376.002023-01-287136Actual
138970.002022-05-307164Budget
549138.962022-08-307128Actual
2384753.002024-02-277165Actual
436950.002022-07-307128Budget
1287618.002023-03-307126Actual
601742.002022-09-297165Actual
1260690.002023-03-307164Budget
205032.892023-10-3071112Actual
26263.002022-04-297164Actual
23132104.002024-01-287167Actual
399540.002022-07-307146Budget
36527248.062025-01-287118Actual
1805785.002023-08-307117Actual
648770.002022-09-297167Budget
2525369.262024-03-297128Actual
13159100.002023-03-307117Budget
1724022.042023-07-3071111Actual
1282854.002023-03-307116Actual
1726814.592023-07-3071211Actual
334238.212024-10-2971212Actual
2528669.262024-03-297168Actual
2949156.002024-07-297136Actual
2484253.002024-03-297115Actual
3200582.902024-09-287128Actual
1221850.002023-02-277128Budget
3932769.672025-03-3071613Actual
2548628.422024-03-2971611Actual
106450.002022-04-297168Budget
3212522.042024-09-2871211Actual
2608229.002024-04-287146Actual
1664463.002023-07-307114Actual
601860.002022-09-297165Budget
867290.002022-11-307117Budget
3629268.002025-01-287136Actual
2990139.062024-07-2971311Actual
14514109.002023-05-307113Actual
12547110.002023-03-307114Budget
3097259.272024-08-2971111Actual
215316.082023-11-3071112Actual
1109250.002023-01-287128Budget
806360.002022-11-307114Actual
3746830.002025-02-277146Actual
1082460.002023-01-287166Budget
3229734.802024-09-2871112Actual
2103020.002023-11-307156Actual
30256150.002024-08-297113Actual
34901163.002024-12-287114Actual
3168870.002024-09-287116Actual
240615.002022-06-307173Actual
1696929.002023-07-307166Actual
37704141.992025-02-277128Actual
26234140.002024-04-287167Actual
722170.002022-10-307116Budget
2165478.002023-12-287163Actual
2127149.572023-11-307168Actual
3312982.902024-10-297128Actual
3209769.912024-09-2871111Actual
1307835.002023-03-307166Actual
577116.002022-09-297173Actual
3516832.002024-12-287146Actual
3238934.592024-09-2871113Actual
2183286.002023-12-287115Actual
1194853.002023-02-277166Actual
3787832.672025-02-2771411Actual
1174930.002023-02-277126Actual
1989329.002023-10-307116Actual
1788813.002023-08-307126Actual
344550.002022-07-307163Budget
3844491.002025-03-307115Actual
3147429.002024-09-287173Actual
80149.002022-11-307173Actual
30759136.002024-08-297117Actual
675639.002022-10-307113Actual
185029.272023-08-3071612Actual
34132221.002024-11-297117Actual
377060.002022-07-307165Budget
287350.002022-06-307146Budget
7550.002022-04-297163Budget
30913141.992024-08-297168Actual
2381370.002024-02-277115Actual
1072160.002023-01-287146Budget
1655891.002023-07-307163Actual
7432.002022-04-297163Actual
3241657.392024-09-2871213Actual
3472381.962024-11-2971613Actual
1516979.872023-05-307168Actual
27039131.002024-05-297115Actual
3634424.002025-01-287156Actual
182976.082023-08-3071211Actual
3793776.292025-02-2771611Actual
1194960.002023-02-277166Budget
356069.272024-12-2871511Actual
1025214.002023-01-287173Actual
2610817.002024-04-287156Actual
3281253.002024-10-297116Actual
3631855.002025-01-287146Actual
31595176.002024-09-287115Actual
960440.002022-12-287146Budget
432075.322022-07-307118Actual
1235880.002023-03-307113Budget
21210195.022023-11-307118Actual
2759551.822024-05-2971311Actual
2038414.592023-10-3071411Actual
34166128.002024-11-297167Actual
873256.002022-11-307167Actual
2410293.002024-02-277117Actual
2600124.002024-04-287116Actual
12829.002022-05-307173Actual
20499.002022-04-297114Actual
3557944.382024-12-2871411Actual
3749428.002025-02-277156Actual
5819110.002022-09-297114Budget
1552691.002023-06-307163Actual
1484522.002023-05-307126Actual
352540.002022-07-307173Budget
656890.002022-09-297118Budget
502340.002022-08-307126Budget
22596156.002024-01-287113Actual
30852296.542024-08-297118Actual
28479176.002024-06-297117Actual
3215227.362024-09-2871311Actual
35966114.002025-01-287163Actual
1620834.802023-06-3071111Actual
311870.002022-06-307167Budget
2233322.042023-12-2871111Actual
264740.002022-06-307165Actual
2466478.002024-03-297163Actual
787744.002022-11-307113Actual
10301110.002023-01-287114Budget
1137130.002023-02-277173Budget
264870.002022-06-307165Budget
3664797.572025-01-2871111Actual
297750.002022-06-307166Budget
232750.002022-06-307163Budget
997554.112022-12-287128Actual
37081215.002025-02-277113Actual
33221109.272024-10-2971111Actual
891840.002022-11-307168Budget
193023.952023-09-2971211Actual
2238825.232023-12-2871311Actual
1776861.002023-08-307115Actual
319990.002022-06-307118Budget
226839.002022-06-307113Actual
1428125.232023-04-2971311Actual
251036.002022-06-307164Actual
3019892.482024-07-2971613Actual
2425470.782024-02-277168Actual
2655824.162024-04-2871611Actual
106349.572022-04-297168Actual
2788795.992024-05-2971213Actual
2756826.292024-05-2971211Actual
3702392.482025-01-2871613Actual
932356.002022-12-287115Actual
497560.002022-08-307116Budget
2493534.002024-03-297116Actual
3487329.002024-12-287173Actual
25811128.002024-04-287114Actual
424070.002022-07-307167Budget
736423.002022-10-307146Actual
2984668.852024-07-2971111Actual
292040.002022-06-307156Budget
1974154.002023-10-307164Actual
1241960.002023-03-307163Budget
1475947.002023-05-307165Actual
1025330.002023-01-287173Budget

Generated 2025-05-29 11:43:10.335 UTC