[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 768  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297235.002023-03-317146Actual
28600110.172024-06-307128Actual
2197954.002023-12-297136Actual
185029.272023-08-3171612Actual
3217927.362024-09-2971411Actual
891723.812022-12-017168Actual
2436813.532024-02-2871311Actual
26234140.002024-04-297167Actual
37081215.002025-02-287113Actual
143995.012023-04-3071112Actual
2578327.002024-04-297173Actual
2828275.002024-06-307116Actual
642790.002022-09-307117Budget
10906100.002023-01-297117Budget
1620834.802023-07-0171111Actual
3147429.002024-09-297173Actual
13300107.142023-03-317118Actual
379059.272025-02-2871511Actual
153070.002022-05-317165Budget
33101220.782024-10-307118Actual
3859256.002025-03-317136Actual
3324944.382024-10-3071211Actual
32038110.172024-09-297168Actual
3779660.332025-02-2871111Actual
30913141.992024-08-307168Actual
194742.892023-09-3071112Actual
1321980.002023-03-317167Budget
3114649.702024-08-3071112Actual
820256.002022-12-017115Actual
183786.082023-08-3171511Actual
2949156.002024-07-307136Actual
1528313.532023-05-3171311Actual
3316279.872024-10-307168Actual
507229.002022-08-317136Actual
2284288.002024-01-297165Actual
2263091.002024-01-297163Actual
26370.002022-04-307164Budget
3014046.872024-07-3071113Actual
2092344.002023-12-017116Actual
3687412.462025-01-2971212Actual
27361101.002024-05-307167Actual
305890.002022-07-017117Budget
634627.002022-09-307166Actual
1062525.002023-01-297126Actual
23191107.142024-01-297118Actual
2147223.102023-12-0171611Actual
14547114.002023-05-317163Actual
12547110.002023-03-317114Budget
2472218.002024-03-307173Actual
138848.002022-05-317164Actual
873180.002022-12-017167Budget
3129346.872024-08-3071213Actual
549050.002022-08-317128Budget
2487661.002024-03-307165Actual
1492527.002023-05-317156Actual
1489916.002023-05-317146Actual
7432.002022-04-307163Actual
37737158.662025-02-287168Actual
154023.952023-05-3171112Actual
3814392.482025-02-2871213Actual
3738742.002025-02-287116Actual
1217179.872023-02-287118Actual
984530.002022-12-297167Actual
3587592.482024-12-2971613Actual
3926855.642025-03-3171113Actual
20090100.002023-10-317117Actual
3678765.652025-01-2971611Actual
63039.002022-04-307146Actual
16029104.002023-07-017167Actual
31977220.782024-09-297118Actual
3404332.002024-11-307156Actual
3466564.412024-11-3071113Actual
1179776.002023-02-287136Actual
3908952.892025-03-3171611Actual
2390660.002024-02-287116Actual
1832417.782023-08-3171311Actual
3785151.822025-02-2871311Actual
1096493.002023-01-297167Actual
14009130.002023-04-307117Actual
1693722.002023-07-317156Actual
984680.002022-12-297167Budget
806280.002022-12-017114Budget
681440.002022-10-317163Actual
1481834.002023-05-317116Actual
2233322.042023-12-2971111Actual
839126.002022-12-017126Actual
826180.002022-12-017165Budget
23600166.002024-02-287113Actual
2215578.002023-12-297167Actual
144262.892023-04-3071212Actual
3584392.482024-12-2971213Actual
21151104.002023-12-017167Actual
853340.002022-12-017156Budget
37676166.242025-02-287118Actual
2990139.062024-07-3071311Actual
1635025.232023-07-0171611Actual
2946318.002024-07-307126Actual
667650.002022-09-307168Budget
2439517.782024-02-2871411Actual
2525369.262024-03-307128Actual
2271699.002024-01-297114Actual
265255.012024-04-2971511Actual
2605641.002024-04-297136Actual
1221954.112023-02-287128Actual
1381043.002023-04-307116Actual
760772.002022-10-317167Actual
330343.512022-07-017168Actual
371490.002022-07-317115Budget
1362188.002023-04-307114Actual
194190.002022-05-317117Actual
648770.002022-09-307167Budget
1072029.002023-01-297146Actual
311735.002022-07-017167Actual
1877270.002023-09-307115Actual
1334950.002023-03-317128Budget
3856424.002025-03-317126Actual
3354281.962024-10-3071213Actual
1302040.002023-03-317156Budget
48760.002022-04-307116Budget
3602431.002025-01-297173Actual
793550.002022-12-017163Budget
1129036.002023-02-287163Actual
1035990.002023-01-297164Budget
1809162.002023-08-317167Actual
483490.002022-08-317115Budget
2673757.392024-04-2971213Actual
2030239.062023-10-3171111Actual
1664463.002023-07-317114Actual
3259829.002024-10-307173Actual
3675615.652025-01-2971511Actual
1487360.002023-05-317136Actual
2035713.532023-10-3171311Actual
502340.002022-08-317126Budget
25940105.002024-04-297165Actual
3573110.002022-07-317114Budget
619670.002022-09-307136Budget
489349.002022-08-317165Actual
1011457.002023-01-297113Actual
713980.002022-10-317165Budget
218850.002022-05-317168Budget
1794222.002023-08-317146Actual
2718575.002024-05-307136Actual
164663.952023-07-0171612Actual
3802414.592025-02-2871212Actual
853429.002022-12-017156Actual
164093.952023-07-0171112Actual
464414.002022-08-317173Actual
1282980.002023-03-317116Budget
28633138.962024-06-307168Actual
3876871.002025-03-317167Actual
1614982.902023-07-017168Actual
114770.002022-05-317113Budget
2610817.002024-04-297156Actual
1082460.002023-01-297166Budget
215316.082023-12-0171112Actual
489460.002022-08-317165Budget
1062440.002023-01-297126Budget
120228.002022-05-317163Actual
205302.892023-10-3171212Actual
3847876.002025-03-317165Actual
992680.002022-12-297118Budget
2922229.002024-07-307173Actual
1573944.002023-07-017165Actual
905750.002022-12-297163Budget
162366.082023-07-0171211Actual
881280.002022-12-017118Budget
33785156.002024-11-307164Actual
2756826.292024-05-3071211Actual
418290.002022-07-317117Budget
2754087.992024-05-3071111Actual
3631855.002025-01-297146Actual
1531023.102023-05-3171411Actual
3917622.042025-03-3171212Actual
3066918.002024-08-307156Actual
15730.002022-04-307173Budget
2762253.952024-05-3071411Actual
1921549.572023-09-307168Actual
7688107.142022-10-317118Actual
40470.002022-04-307165Budget
29343106.002024-07-307115Actual
26200195.002024-04-297117Actual
1241960.002023-03-317163Budget
3445315.652024-11-3071511Actual
215633.952023-12-0171612Actual
1475947.002023-05-317165Actual
1729522.042023-07-3171311Actual
1057654.002023-01-297116Actual
3153685.002024-09-297164Actual
2602811.002024-04-297126Actual
3312982.902024-10-307128Actual
867164.002022-12-017117Actual
464540.002022-08-317173Budget
26861117.002024-05-307163Actual
475264.002022-08-317164Actual
2889358.212024-06-3071112Actual
3241657.392024-09-2971213Actual
232635.002022-07-017163Actual
2641632.672024-04-2971111Actual
287223.002022-07-017146Actual
1217090.002023-02-287118Budget
3105444.382024-08-3071411Actual
2275046.002024-01-297164Actual
3108752.892024-08-3071611Actual
29787123.812024-07-307168Actual
225389.272023-12-2971612Actual
19708101.002023-10-317114Actual
3004811.402024-07-3071212Actual
377060.002022-07-317165Budget
3522648.002024-12-297166Actual
2177360.002023-12-297164Actual
2806929.002024-06-307173Actual
319990.002022-07-017118Budget
3034839.002024-08-307173Actual
36527248.062025-01-297118Actual
193023.952023-09-3071211Actual
1569.002022-04-307173Actual
456550.002022-08-317163Budget
53416.002022-04-307126Actual
19800107.002023-10-317115Actual
442650.002022-07-317168Budget
1434014.592023-04-3071611Actual
199956.002022-05-317167Actual
2501616.002024-03-307146Actual
38385114.002025-03-317164Actual
13499195.002023-04-307113Actual
184703.952023-08-3171112Actual
587642.002022-09-307164Actual
2759551.822024-05-3071311Actual
1826935.872023-08-3171111Actual
2127149.572023-12-017168Actual
708170.002022-10-317115Actual
549138.962022-08-317128Actual
277697.142024-05-3071212Actual
992782.902022-12-297118Actual
3617877.002025-01-297165Actual
31629122.002024-09-297165Actual
1788813.002023-08-317126Actual
2105925.002023-12-017166Actual
146990.002022-05-317115Actual
1738229.482023-07-3171611Actual
27919110.032024-05-3071613Actual
31382193.002024-09-297113Actual
48631.002022-04-307116Actual
806360.002022-12-017114Actual
609860.002022-09-307116Budget
1587922.002023-07-017146Actual
1260690.002023-03-317164Budget
2038414.592023-10-3171411Actual
3670253.952025-01-2971311Actual
3761793.002025-02-287167Actual
569032.002022-09-307163Actual
95990.002022-04-307118Budget
245723.952024-02-2871612Actual
1430819.912023-04-3071411Actual
2877432.672024-06-3071411Actual
2883465.652024-06-3071611Actual
195012.892023-09-3071212Actual
324641.992022-07-017128Actual
3744280.002025-02-287136Actual
30759136.002024-08-307117Actual
1564676.002023-07-017164Actual
225061.822023-12-2971112Actual
577116.002022-09-307173Actual
3176932.002024-09-297146Actual
33877137.002024-11-307165Actual
950818.002022-12-297126Actual
628921.002022-09-307156Actual
212849.572022-05-317128Actual
1770968.002023-08-317164Actual
73550.002022-04-307166Budget
264740.002022-07-017165Actual
834270.002022-12-017116Budget
2325288.962024-01-297168Actual
1049580.002023-01-297165Budget
2892110.332024-06-3071212Actual
245455.002022-07-017114Actual
1268770.002023-03-317115Actual
1759085.002023-08-317163Actual
731759.002022-10-317136Actual
3581632.832024-12-2971113Actual
22596156.002024-01-297113Actual
1821082.902023-08-317168Actual
1868059.002023-09-307114Actual
2907246.872024-06-3071613Actual
87549.002022-04-307167Actual
3330322.042024-10-3071411Actual
2614029.002024-04-297166Actual
73436.002022-04-307166Actual
3168870.002024-09-297116Actual
2044423.102023-10-3171611Actual
2987417.782024-07-3071211Actual
161160.002022-05-317116Budget
648856.002022-09-307167Actual
3900239.062025-03-3171311Actual
2345229.482024-01-2971611Actual
1764823.002023-08-317173Actual
624223.002022-09-307146Actual
3690683.742025-01-2971612Actual
1359336.002023-04-307173Actual
924380.002022-12-297164Budget
251170.002022-07-017164Budget
208190.002022-05-317118Budget
2195115.002023-12-297126Actual
3058915.002024-08-307126Actual
1189212.002023-02-287156Actual
3351541.602024-10-3071113Actual
1655891.002023-07-317163Actual
87670.002022-04-307167Budget
2644411.402024-04-2971211Actual
1330190.002023-03-317118Budget
2836350.002024-06-307146Actual
1472575.002023-05-317115Actual
2874753.952024-06-3071311Actual
31918124.002024-09-297167Actual
226839.002022-07-017113Actual
399540.002022-07-317146Budget
330450.002022-07-017168Budget
58470.002022-04-307136Budget
142548.212023-04-3071211Actual
3543879.872024-12-297168Actual
34344109.272024-11-3071111Actual
20618175.002023-12-017113Actual
2869268.852024-06-3071111Actual
3552534.802024-12-2971211Actual
37115146.002025-02-287163Actual
1340860.172023-03-317168Actual
27977107.002024-06-307113Actual
3029068.002024-08-307163Actual
3563837.992024-12-2971611Actual
3016773.182024-07-3071213Actual
1030071.002023-01-297114Actual
3393653.002024-11-307116Actual
563160.002022-09-307113Budget
3511422.002024-12-297126Actual
2165478.002023-12-297163Actual
2003235.002023-10-317166Actual
3664797.572025-01-2971111Actual
2103020.002023-12-017156Actual
410047.002022-07-317166Actual
3472381.962024-11-3071613Actual
1394929.002023-04-307166Actual
722035.002022-10-317116Actual
37704141.992025-02-287128Actual
214396.082023-12-0171511Actual
436950.002022-07-317128Budget
2943639.002024-07-307116Actual
1422622.042023-04-3071111Actual
3238934.592024-09-2971113Actual
595772.002022-09-307115Actual
36434198.002025-01-297117Actual
31502197.002024-09-297114Actual
507170.002022-08-317136Budget
1129160.002023-02-287163Budget
530464.002022-08-317117Actual
3555244.382024-12-2971311Actual
1274754.002023-03-317165Actual
17556124.002023-08-317113Actual
2410293.002024-02-287117Actual
36052247.002025-01-297114Actual
404230.002022-07-317156Budget
27039131.002024-05-307115Actual
40349.002022-04-307165Actual
555043.512022-08-317168Actual
203308.212023-10-3171211Actual
2572389.002024-04-297163Actual
1340750.002023-03-317168Budget
1865218.002023-09-307173Actual
2095011.002023-12-017126Actual
844065.002022-12-017136Actual
297642.002022-07-017166Actual
2396130.002024-02-287136Actual
244226.082024-02-2871511Actual
28572148.052024-06-307118Actual
33042152.002024-10-307167Actual
2895467.782024-06-3071612Actual
2138517.782023-12-0171311Actual
2244725.232023-12-2971611Actual
14514109.002023-05-317113Actual
12688100.002023-03-317115Budget
694380.002022-10-317114Budget
2321970.782024-01-297128Actual
1194960.002023-02-287166Budget
15015156.002023-05-317117Actual
2434111.402024-02-2871211Actual
2183286.002023-12-297115Actual
516630.002022-08-317156Budget
81763.002022-04-307117Actual
502214.002022-08-317126Actual
614718.002022-09-307126Actual
3229734.802024-09-2971112Actual
3209769.912024-09-2971111Actual
338560.002022-07-317113Budget
106349.572022-04-307168Actual
3396310.002024-11-307126Actual
2174083.002023-12-297114Actual
2996165.652024-07-3071611Actual
266516.082024-04-2971612Actual
3914848.632025-03-3171112Actual
11419128.002023-02-287114Actual
1067376.002023-01-297136Actual
1307835.002023-03-317166Actual
287350.002022-07-017146Budget
27327132.002024-05-307117Actual
1918295.022023-09-307128Actual
3799644.382025-02-2871112Actual
736540.002022-10-317146Budget
376940.002022-07-317165Actual
1076717.002023-01-297156Actual
1017232.002023-01-297163Actual
2608229.002024-04-297146Actual
924272.002022-12-297164Actual
2331135.872024-01-2971111Actual
2133022.042023-12-0171111Actual
30410152.002024-08-307164Actual
174682.892023-07-3171212Actual
2726954.002024-05-307166Actual
32506205.002024-10-307113Actual
1260783.002023-03-317164Actual
1115140.482023-01-297168Actual
2431331.612024-02-2871111Actual
21210195.022023-12-017118Actual
38265127.002025-03-317163Actual
3439932.672024-11-3071311Actual
1297360.002023-03-317146Budget
661750.002022-09-307128Budget
1552691.002023-07-017163Actual
1696929.002023-07-317166Actual
1504978.002023-05-317167Actual
344550.002022-07-317163Budget
3223865.652024-09-2971611Actual
53530.002022-04-307126Budget
3867652.002025-03-317166Actual
3457328.422024-11-3071212Actual
978790.002022-12-297117Budget
2203113.002023-12-297156Actual
2372076.002024-02-287114Actual
28479176.002024-06-307117Actual
31595176.002024-09-297115Actual
3885582.902025-03-317128Actual
1599578.002023-07-017117Actual
938080.002022-12-297165Budget
2542715.652024-03-3071411Actual
1208945.002023-02-287167Actual
3407433.002024-11-307166Actual
2077251.002023-12-017164Actual
978880.002022-12-297117Actual
1274880.002023-03-317165Budget
2241523.102023-12-2971411Actual
1796820.002023-08-317156Actual
30852296.542024-08-307118Actual
205110.002022-04-307114Budget
2504218.002024-03-307156Actual
245146.082024-02-2871112Actual
3920989.062025-03-3171612Actual
1683054.002023-07-317116Actual
741112.002022-10-317156Actual
1706183.002023-07-317167Actual
1892039.002023-09-307136Actual
2012462.002023-10-317167Actual
2206349.002023-12-297166Actual
1677178.002023-07-317165Actual
2455110.002022-07-017114Budget
563044.002022-09-307113Actual
80149.002022-12-017173Actual
29633221.002024-07-307117Actual
946170.002022-12-297116Budget
873256.002022-12-017167Actual
1254685.002023-03-317114Actual
2401322.002024-02-287156Actual
1334855.632023-03-317128Actual
3366595.002024-11-307163Actual
1227850.002023-02-287168Budget
1983447.002023-10-317165Actual
3667544.382025-01-2971211Actual
37584124.002025-02-287117Actual
3516832.002024-12-297146Actual
1082535.002023-01-297166Actual
2413570.002024-02-287167Actual
1428125.232023-04-3071311Actual
1466653.002023-05-317164Actual
3629268.002025-01-297136Actual
38231107.002025-03-317113Actual
165930.002022-05-317126Budget
120350.002022-05-317163Budget
175432.002022-05-317146Actual
1282854.002023-03-317116Actual
175550.002022-05-317146Budget
3897534.802025-03-3171211Actual
30503103.002024-08-307165Actual
1096380.002023-01-297167Budget
642880.002022-09-307117Actual
746835.002022-10-317166Actual
235426.082024-01-2971612Actual
37235156.002025-02-287164Actual
1202952.002023-02-287117Actual
3056246.002024-08-307116Actual
1184440.002023-02-287146Actual
36144158.002025-01-297115Actual
100750.002022-04-307128Budget
1235972.002023-03-317113Actual
26355123.812024-04-297168Actual
1897211.002023-09-307156Actual
1003440.002022-12-297168Budget
1626311.402023-07-0171311Actual
1938310.332023-09-3071511Actual
38734104.002025-03-317117Actual
29726205.632024-07-307118Actual
1780268.002023-08-317165Actual
1484522.002023-05-317126Actual
2135819.912023-12-0171211Actual
2764917.782024-05-3071511Actual
2600124.002024-04-297116Actual
324750.002022-07-017128Budget
1495730.002023-05-317166Actual
2813093.002024-06-307164Actual
385160.002022-07-317116Budget
2445529.482024-02-2871611Actual
218731.382022-05-317168Actual
2715715.002024-05-307126Actual
1463366.002023-05-317114Actual
1072160.002023-01-297146Budget
694277.002022-10-317114Actual
544390.002022-08-317118Budget
1691130.002023-07-317146Actual
15492187.002023-07-017113Actual
587760.002022-09-307164Budget
1835122.042023-08-3171411Actual
240730.002022-07-017173Budget
1147993.002023-02-287164Actual
2957552.002024-07-307166Actual
511940.002022-08-317146Budget
2298216.002024-01-297146Actual
39295103.012025-03-3171213Actual
1287740.002023-03-317126Budget
3179528.002024-09-297156Actual
23098117.002024-01-297117Actual
2992832.672024-07-3071411Actual
2268831.002024-01-297173Actual
35249.002022-07-317173Actual
410160.002022-07-317166Budget
1712099.572023-07-317118Actual
2833780.002024-06-307136Actual
253736.082024-03-3071211Actual
1673796.002023-07-317115Actual
29284114.002024-07-307164Actual
569150.002022-09-307163Budget
20183158.662023-10-317118Actual
2671027.572024-04-2971113Actual
843980.002022-12-017136Budget
667549.572022-09-307168Actual
256036.082024-03-3071612Actual
14104107.142023-04-307118Actual
1685716.002023-07-317126Actual
3428582.902024-11-307168Actual
164363.952023-07-0171212Actual
186150.002022-05-317166Budget
3782411.402025-02-2871211Actual
3339528.422024-10-3071112Actual
2339323.102024-01-2971411Actual
34690.002022-04-307115Budget
194290.002022-05-317117Budget
960440.002022-12-297146Budget
2375451.002024-02-287164Actual
2475088.002024-03-307114Actual
311870.002022-07-017167Budget
1184560.002023-02-287146Budget
23132104.002024-01-297167Actual
1371586.002023-04-307115Actual
2097846.002023-12-017136Actual
3120799.702024-08-3071612Actual
35377205.632024-12-297118Actual
1776861.002023-08-317115Actual
357288.002022-07-317114Actual
1161980.002023-02-287165Budget
423956.002022-07-317167Actual
272832.002022-07-017116Actual
1413279.872023-04-307128Actual
700180.002022-10-317164Budget
1374970.002023-04-307165Actual
1889218.002023-09-307126Actual
2748160.172024-05-307168Actual
1815088.962023-08-317118Actual
34994122.002024-12-297115Actual
3008158.212024-07-3071612Actual
2295666.002024-01-297136Actual
3295146.002024-10-307166Actual
1460515.002023-05-317173Actual
25132109.002024-03-307117Actual
1123376.002023-02-287113Actual
234207.142024-01-2971511Actual
779640.002022-10-317168Budget
2937776.002024-07-307165Actual
997554.112022-12-297128Actual
970623.002022-12-297166Actual
2676981.962024-04-2971613Actual
424070.002022-07-317167Budget
918555.002022-12-297114Actual
2065293.002023-12-017163Actual
2083188.002023-12-017115Actual
2100435.002023-12-017146Actual
2466478.002024-03-307163Actual
450644.002022-08-317113Actual
1235880.002023-03-317113Budget
2548628.422024-03-3071611Actual
22214141.992023-12-297118Actual
1805785.002023-08-317117Actual
2954321.002024-07-307156Actual
2290134.002024-01-297116Actual
601860.002022-09-307165Budget
1667846.002023-07-317164Actual
205032.892023-10-3171112Actual
1894629.002023-09-307146Actual
1593726.002023-07-017166Actual
33009154.002024-10-307117Actual
450760.002022-08-317113Budget
1841119.912023-08-3171611Actual
13159100.002023-03-317117Budget
2545410.332024-03-3071511Actual
3549768.852024-12-2971111Actual
338430.002022-07-317113Actual
239338.002024-02-287126Actual
165814.002022-05-317126Actual
1189140.002023-02-287156Budget
3699273.182025-01-2971213Actual
404113.002022-07-317156Actual
3289345.002024-10-307146Actual
2768239.062024-05-3071611Actual
3540596.542024-12-297128Actual
3102745.442024-08-3071311Actual
2842149.002024-06-307166Actual
3182739.002024-09-297166Actual
1307960.002023-03-317166Budget
2478354.002024-03-307164Actual
2951735.002024-07-307146Actual
38827179.872025-03-317118Actual
19154173.812023-09-307118Actual
773750.002022-10-317128Budget
186020.002022-05-317166Actual
20211107.142023-10-317128Actual
11559100.002023-02-287115Budget
1927425.232023-09-3071111Actual
18560145.002023-09-307113Actual
147090.002022-05-317115Budget
1799933.002023-08-317166Actual

Generated 2025-05-31 01:40:56.275 UTC