[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 992  >   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002024-09-147165Actual
17556124.002023-09-157113Actual
3289345.002024-11-147146Actual
2065293.002023-12-167163Actual
12829.002022-06-157173Actual
2707164.002024-06-147165Actual
1935615.652023-10-1571411Actual
26980114.002024-06-147164Actual
1585330.002023-07-167136Actual
3785151.822025-03-1571311Actual
2030239.062023-11-1571111Actual
87549.002022-05-157167Actual
259148.002022-07-167115Actual
2713039.002024-06-147116Actual
58335.002022-05-157136Actual
624223.002022-10-157146Actual
214396.082023-12-1671511Actual
16524136.002023-08-157113Actual
1391722.002023-05-157156Actual
11418110.002023-03-157114Budget
3176932.002024-10-147146Actual
31977220.782024-10-147118Actual
34815137.002025-01-137163Actual
1287618.002023-04-157126Actual
595772.002022-10-157115Actual
844065.002022-12-167136Actual
1025214.002023-02-137173Actual
10439100.002023-02-137115Budget
234207.142024-02-1371511Actual
1334855.632023-04-157128Actual
619670.002022-10-157136Budget
1307835.002023-04-157166Actual
27768.002022-07-167126Actual
843980.002022-12-167136Budget
2922229.002024-08-147173Actual
2244725.232024-01-1371611Actual
2206349.002024-01-137166Actual
23600166.002024-03-147113Actual
899839.002023-01-137113Actual
232750.002022-07-167163Budget
14104107.142023-05-157118Actual
905750.002023-01-137163Budget
700180.002022-11-157164Budget
205302.892023-11-1571212Actual
11559100.002023-03-157115Budget
3396310.002024-12-157126Actual
1067376.002023-02-137136Actual
1067480.002023-02-137136Budget
37737158.662025-03-157168Actual
3779660.332025-03-1571111Actual
3058915.002024-09-147126Actual
3914848.632025-04-1571112Actual
713980.002022-11-157165Budget
689430.002022-11-157173Budget
1386533.002023-05-157136Actual
3623760.002025-02-137116Actual
3602431.002025-02-137173Actual
2788795.992024-06-1471213Actual
3543879.872025-01-137168Actual
2325288.962024-02-137168Actual
867164.002022-12-167117Actual
2298216.002024-02-137146Actual
2097846.002023-12-167136Actual
3832320.002025-04-157173Actual
16088160.182023-07-167118Actual
1475947.002023-06-157165Actual
28223106.002024-07-157165Actual
1254685.002023-04-157114Actual
180240.002022-06-157156Budget
4692120.002022-09-157114Actual
1729522.042023-08-1571311Actual
1235880.002023-04-157113Budget
2300826.002024-02-137156Actual
2227448.052024-01-137168Actual
2584566.002024-05-147164Actual
3324944.382024-11-1471211Actual
3908952.892025-04-1571611Actual
185029.272023-09-1571612Actual
1076840.002023-02-137156Budget
2833780.002024-07-157136Actual
3200582.902024-10-147128Actual
20090100.002023-11-157117Actual
120350.002022-06-157163Budget
1489916.002023-06-157146Actual
2041113.532023-11-1571511Actual
35249.002022-08-157173Actual
1593726.002023-07-167166Actual
549050.002022-09-157128Budget
1340860.172023-04-157168Actual
272960.002022-07-167116Budget
2092344.002023-12-167116Actual
3404332.002024-12-157156Actual
3793776.292025-03-1571611Actual
2499030.002024-04-147136Actual
330450.002022-07-167168Budget
2748160.172024-06-147168Actual
2493534.002024-04-147116Actual
3132492.482024-09-1471613Actual
410160.002022-08-157166Budget
3215227.362024-10-1471311Actual
2874753.952024-07-1571311Actual
722035.002022-11-157116Actual
2135819.912023-12-1671211Actual
2186547.002024-01-137165Actual
619565.002022-10-157136Actual
1413279.872023-05-157128Actual
442650.002022-08-157168Budget
497560.002022-09-157116Budget
38265127.002025-04-157163Actual
3555244.382025-01-1371311Actual
138970.002022-06-157164Budget
3254076.002024-11-147163Actual
746950.002022-11-157166Budget
1025330.002023-02-137173Budget
1932914.592023-10-1571311Actual
1841119.912023-09-1571611Actual
3108752.892024-09-1471611Actual
2756826.292024-06-1471211Actual
642790.002022-10-157117Budget
330343.512022-07-167168Actual
215633.952023-12-1671612Actual
899960.002023-01-137113Budget
1791652.002023-09-157136Actual
741112.002022-11-157156Actual
2280964.002024-02-137115Actual
806280.002022-12-167114Budget
726913.002022-11-157126Actual
194190.002022-06-157117Actual
25132109.002024-04-147117Actual
1706183.002023-08-157167Actual
37676166.242025-03-157118Actual
363360.002022-08-157164Budget
978790.002023-01-137117Budget
2762253.952024-06-1471411Actual
1685716.002023-08-157126Actual
225389.272024-01-1371612Actual
3066918.002024-09-147156Actual
1383713.002023-05-157126Actual
793424.002022-12-167163Actual
700056.002022-11-157164Actual
2718575.002024-06-147136Actual
992680.002023-01-137118Budget
1371586.002023-05-157115Actual
1241846.002023-04-157163Actual
955839.002023-01-137136Actual
1770968.002023-09-157164Actual
3014046.872024-08-1471113Actual
2475088.002024-04-147114Actual
1082535.002023-02-137166Actual
3563837.992025-01-1371611Actual
40470.002022-05-157165Budget
1057654.002023-02-137116Actual
33221109.272024-11-1471111Actual
23098117.002024-02-137117Actual
1463366.002023-06-157114Actual
1035990.002023-02-137164Budget
195012.892023-10-1571212Actual
1115140.482023-02-137168Actual
2390660.002024-03-147116Actual
1528313.532023-06-1571311Actual
2398722.002024-03-147146Actual
377060.002022-08-157165Budget
1968052.002023-11-157173Actual
3569742.252025-01-1371112Actual
253736.082024-04-1471211Actual
812142.002022-12-167164Actual
2304034.002024-02-137166Actual
1179776.002023-03-157136Actual
1147993.002023-03-157164Actual
2949156.002024-08-147136Actual
859050.002022-12-167166Budget
820256.002022-12-167115Actual
3351541.602024-11-1471113Actual
2410293.002024-03-147117Actual
27361101.002024-06-147167Actual
1599578.002023-07-167117Actual
1522825.232023-06-1571111Actual
1334950.002023-04-157128Budget
22121100.002024-01-137117Actual
1434014.592023-05-1571611Actual
1688566.002023-08-157136Actual
2966778.002024-08-147167Actual
2838924.002024-07-157156Actual
1301925.002023-04-157156Actual
38351123.002025-04-157114Actual
1770.002022-05-157113Budget
3056246.002024-09-147116Actual
11419128.002023-03-157114Actual
628921.002022-10-157156Actual
3454569.912024-12-1571112Actual
19708101.002023-11-157114Actual
244226.082024-03-1471511Actual
432190.002022-08-157118Budget
1011457.002023-02-137113Actual
3330322.042024-11-1471411Actual
19589195.002023-11-157113Actual
2590686.002024-05-147115Actual
3407433.002024-12-157166Actual
3182739.002024-10-147166Actual
1221954.112023-03-157128Actual
2035713.532023-11-1571311Actual
3861827.002025-04-157146Actual
32660109.002024-11-147164Actual
867290.002022-12-167117Budget
3511422.002025-01-137126Actual
152566.082023-06-1571211Actual
2127149.572023-12-167168Actual
2516693.002024-04-147167Actual
3120799.702024-09-1471612Actual
609932.002022-10-157116Actual
2215578.002024-01-137167Actual
2455110.002022-07-167114Budget
184703.952023-09-1571112Actual
1049580.002023-02-137165Budget
2331135.872024-02-1371111Actual
2263091.002024-02-137163Actual
37235156.002025-03-157164Actual
29250210.002024-08-147114Actual
1161980.002023-03-157165Budget
154346.082023-06-1571612Actual
34132221.002024-12-157117Actual
2545410.332024-04-1471511Actual
2195115.002024-01-137126Actual
1897211.002023-10-157156Actual
235113.952024-02-1371112Actual
200070.002022-06-157167Budget
891840.002022-12-167168Budget
26263.002022-05-157164Actual
1579833.002023-07-167116Actual
23191107.142024-02-137118Actual
2003235.002023-11-157166Actual
3223865.652024-10-1471611Actual
746835.002022-11-157166Actual
2012462.002023-11-157167Actual
2165478.002024-01-137163Actual
1104490.002023-02-137118Budget
1677178.002023-08-157165Actual
1179880.002023-03-157136Budget
186150.002022-06-157166Budget
81890.002022-05-157117Budget
7550.002022-05-157163Budget
35757111.402025-01-1371612Actual
1362188.002023-05-157114Actual
614718.002022-10-157126Actual
18594105.002023-10-157163Actual
3212522.042024-10-1471211Actual
165930.002022-06-157126Budget
291923.002022-07-167156Actual
708280.002022-11-157115Budget
29726205.632024-08-147118Actual
2540017.782024-04-1471311Actual
1129036.002023-03-157163Actual
2764917.782024-06-1471511Actual
1886525.002023-10-157116Actual
3401740.002024-12-157146Actual
1184560.002023-03-157146Budget
25940105.002024-05-147165Actual
2600124.002024-05-147116Actual
26234140.002024-05-147167Actual
40349.002022-05-157165Actual
997554.112023-01-137128Actual
1724022.042023-08-1571111Actual
754950.002022-11-157117Actual
1994836.002023-11-157136Actual
1241960.002023-04-157163Budget
162366.082023-07-1671211Actual
251170.002022-07-167164Budget
2105925.002023-12-167166Actual
1832417.782023-09-1571311Actual
371490.002022-08-157115Budget
834353.002022-12-167116Actual
170870.002022-06-157136Budget
26370.002022-05-157164Budget
10301110.002023-02-137114Budget
555043.512022-09-157168Actual
1156072.002023-03-157115Actual
708170.002022-11-157115Actual
787660.002022-12-167113Budget
2759551.822024-06-1471311Actual
174411.822023-08-1571112Actual
3316279.872024-11-147168Actual
195316.082023-10-1571612Actual
12688100.002023-04-157115Budget
27977107.002024-07-157113Actual
229288.002024-02-137126Actual
3141668.002024-10-147163Actual
174987.142023-08-1571612Actual
18560145.002023-10-157113Actual
530390.002022-09-157117Budget
2744895.022024-06-147128Actual
3283920.002024-11-147126Actual
3487329.002025-01-137173Actual
1573944.002023-07-167165Actual
2836350.002024-07-157146Actual
3817369.672025-03-1571613Actual
2691949.002024-06-147173Actual
536142.002022-09-157167Actual
28097172.002024-07-157114Actual
251036.002022-07-167164Actual
2083188.002023-12-167115Actual
1174840.002023-03-157126Budget
801530.002022-12-167173Budget
3752646.002025-03-157166Actual
577116.002022-10-157173Actual
2375451.002024-03-147164Actual
36527248.062025-02-137118Actual
1815088.962023-09-157118Actual
489460.002022-09-157165Budget
2038414.592023-11-1571411Actual
31502197.002024-10-147114Actual
2192439.002024-01-137116Actual
15108108.662023-06-157118Actual
203308.212023-11-1571211Actual
39295103.012025-04-1571213Actual
2992832.672024-08-1471411Actual
569150.002022-10-157163Budget
1162052.002023-03-157165Actual
642880.002022-10-157117Actual
32506205.002024-11-147113Actual
2271699.002024-02-137114Actual
839126.002022-12-167126Actual
1635025.232023-07-1671611Actual
34994122.002025-01-137115Actual
2895467.782024-07-1571612Actual
1865218.002023-10-157173Actual
3034839.002024-09-147173Actual
3439932.672024-12-1571311Actual
25811128.002024-05-147114Actual
970623.002023-01-137166Actual
1868059.002023-10-157114Actual
2984668.852024-08-1471111Actual
873180.002022-12-167167Budget
563044.002022-10-157113Actual
3437213.532024-12-1571211Actual
31382193.002024-10-147113Actual
212849.572022-06-157128Actual
1484522.002023-06-157126Actual
3667544.382025-02-1371211Actual
2501616.002024-04-147146Actual
3466564.412024-12-1571113Actual
1359336.002023-05-157173Actual
264870.002022-07-167165Budget
2044423.102023-11-1571611Actual
3814392.482025-03-1571213Actual
3867652.002025-04-157166Actual
489349.002022-09-157165Actual
161160.002022-06-157116Budget
1726814.592023-08-1571211Actual
1590533.002023-07-167156Actual
1466653.002023-06-157164Actual
1194853.002023-03-157166Actual
3281253.002024-11-147116Actual
385059.002022-08-157116Actual
436854.112022-08-157128Actual
806360.002022-12-167114Actual
629030.002022-10-157156Budget
2472218.002024-04-147173Actual
918555.002023-01-137114Actual
2236122.042024-01-1371211Actual
186020.002022-06-157166Actual
516513.002022-09-157156Actual
10906100.002023-02-137117Budget
2507443.002024-04-147166Actual
81763.002022-05-157117Actual
287223.002022-07-167146Actual
1516979.872023-06-157168Actual
410047.002022-08-157166Actual
3905611.402025-04-1571511Actual
853340.002022-12-167156Budget
3932769.672025-04-1571613Actual
255721.822024-04-1471212Actual
2957552.002024-08-147166Actual
3787832.672025-03-1571411Actual
95990.002022-05-157118Budget
371363.002022-08-157115Actual
34166128.002024-12-157167Actual
1297235.002023-04-157146Actual
394870.002022-08-157136Budget
3399143.002024-12-157136Actual
2614029.002024-05-147166Actual
2345229.482024-02-1371611Actual
1794222.002023-09-157146Actual
34225128.362024-12-157118Actual
475264.002022-09-157164Actual
106349.572022-05-157168Actual
1894629.002023-10-157146Actual
3926855.642025-04-1571113Actual
53416.002022-05-157126Actual
15492187.002023-07-167113Actual
356069.272025-01-1371511Actual
3684639.062025-02-1371112Actual
1620834.802023-07-1671111Actual
399431.002022-08-157146Actual
1035854.002023-02-137164Actual
2339323.102024-02-1371411Actual
1147890.002023-03-157164Budget
13300107.142023-04-157118Actual
1788813.002023-09-157126Actual
3019892.482024-08-1471613Actual
1809162.002023-09-157167Actual
648856.002022-10-157167Actual
731880.002022-11-157136Budget
787744.002022-12-167113Actual
36468101.002025-02-137167Actual
507229.002022-09-157136Actual
13159100.002023-04-157117Budget
21151104.002023-12-167167Actual
2644411.402024-05-1471211Actual
2726954.002024-06-147166Actual
1487360.002023-06-157136Actual
511940.002022-09-157146Budget
2321970.782024-02-137128Actual
152960.002022-06-157165Actual
287350.002022-07-167146Budget
2095011.002023-12-167126Actual
5819110.002022-10-157114Budget
38231107.002025-04-157113Actual
2578327.002024-05-147173Actual
1260783.002023-04-157164Actual
153070.002022-06-157165Budget
205032.892023-11-1571112Actual
2336619.912024-02-1371311Actual
3105444.382024-09-1471411Actual
2413570.002024-03-147167Actual
2138517.782023-12-1671311Actual
2123879.872023-12-167128Actual
1011580.002023-02-137113Budget
2528669.262024-04-147168Actual
245455.002022-07-167114Actual
164663.952023-07-1671612Actual
2200539.002024-01-137146Actual
266186.082024-05-1471112Actual
2534525.232024-04-1471111Actual
2901355.642024-07-1571113Actual
634760.002022-10-157166Budget
2542715.652024-04-1471411Actual
36434198.002025-02-137117Actual
29343106.002024-08-147115Actual
1365476.002023-05-157164Actual
958110.172022-05-157118Actual
614640.002022-10-157126Budget
1003440.002023-01-137168Budget
1227748.052023-03-157168Actual
3100017.782024-09-1471211Actual
3634424.002025-02-137156Actual
255455.012024-04-1471112Actual
28600110.172024-07-157128Actual
3102745.442024-09-1471311Actual
1003338.962023-01-137168Actual
1889218.002023-10-157126Actual
577040.002022-10-157173Budget
37584124.002025-03-157117Actual
2996165.652024-08-1471611Actual
3917622.042025-04-1571212Actual
3241657.392024-10-1471213Actual
3637627.002025-02-137166Actual
36144158.002025-02-137115Actual
1817870.782023-09-157128Actual
142548.212023-05-1571211Actual
3244864.412024-10-1471613Actual
23132104.002024-02-137167Actual
1941529.482023-10-1571611Actual
282539.002022-07-167136Actual
3179528.002024-10-147156Actual
3220617.782024-10-1471511Actual
35966114.002025-02-137163Actual
3629268.002025-02-137136Actual
2439517.782024-03-1471411Actual
881280.002022-12-167118Budget
2889358.212024-07-1571112Actual
2290134.002024-02-137116Actual
587760.002022-10-157164Budget
11045141.992023-02-137118Actual
2436813.532024-03-1471311Actual
2754087.992024-06-1471111Actual
3357381.962024-11-1471613Actual
932480.002023-01-137115Budget
1696929.002023-08-157166Actual
1614982.902023-07-167168Actual
1282854.002023-04-157116Actual
656890.002022-10-157118Budget
1123280.002023-03-157113Budget
3847876.002025-04-157165Actual
3738742.002025-03-157116Actual
17676110.002023-09-157114Actual
6569137.452022-10-157118Actual
175432.002022-06-157146Actual
13533100.002023-05-157163Actual
681440.002022-11-157163Actual
675639.002022-11-157113Actual
2682798.002024-06-147113Actual
1322045.002023-04-157167Actual
2768239.062024-06-1471611Actual
133099.002022-06-157114Actual
143995.012023-05-1571112Actual
14009130.002023-05-157117Actual
305890.002022-07-167117Budget
1570579.002023-07-167115Actual
2641632.672024-05-1471111Actual
4693110.002022-09-157114Budget
2401322.002024-03-147156Actual
3171518.002024-10-147126Actual
2813093.002024-07-157164Actual
34690.002022-05-157115Budget
249626.002024-04-147126Actual
235426.082024-02-1371612Actual
424070.002022-08-157167Budget
33009154.002024-11-147117Actual
2774166.722024-06-1471112Actual
3675615.652025-02-1371511Actual
232635.002022-07-167163Actual
1274754.002023-04-157165Actual
1189140.002023-03-157156Budget
859136.002022-12-167166Actual
376940.002022-08-157165Actual
154023.952023-06-1571112Actual
1389130.002023-05-157146Actual
1989329.002023-11-157116Actual
30852296.542024-09-147118Actual
1492527.002023-06-157156Actual
264740.002022-07-167165Actual
1260690.002023-04-157164Budget
240615.002022-07-167173Actual
36052247.002025-02-137114Actual
2384753.002024-03-147165Actual
63150.002022-05-157146Budget
239338.002024-03-147126Actual
114650.002022-06-157113Actual
1292580.002023-04-157136Budget
2869268.852024-07-1571111Actual
36085152.002025-02-137164Actual
21117104.002023-12-167117Actual
91379.002023-01-137173Actual
1796820.002023-09-157156Actual
193023.952023-10-1571211Actual
1072029.002023-02-137146Actual
3472381.962024-12-1571613Actual
886150.002022-12-167128Budget
3744280.002025-03-157136Actual
3457328.422024-12-1571212Actual
58470.002022-05-157136Budget
1072160.002023-02-137146Budget
404230.002022-08-157156Budget
48760.002022-05-157116Budget
946170.002023-01-137116Budget
1184440.002023-03-157146Actual
357288.002022-08-157114Actual
30256150.002024-09-147113Actual
1394929.002023-05-157166Actual
1302040.002023-04-157156Budget
1115250.002023-02-137168Budget
773750.002022-11-157128Budget
63039.002022-05-157146Actual
3295146.002024-11-147166Actual
205608.212023-11-1571612Actual
1906185.002023-10-157117Actual
34344109.272024-12-1571111Actual
3198122.302022-07-167118Actual
30376123.002024-09-147114Actual
2147223.102023-12-1671611Actual
3811662.662025-03-1571113Actual
1123376.002023-03-157113Actual
2295666.002024-02-137136Actual
1654.002022-05-157113Actual
2954321.002024-08-147156Actual
1564676.002023-07-167164Actual
694380.002022-11-157114Budget
1381043.002023-05-157116Actual
3702392.482025-02-1371613Actual
834270.002022-12-167116Budget
965110.002023-01-137156Actual
1082460.002023-02-137166Budget
1495730.002023-06-157166Actual
1997419.002023-11-157146Actual
32719131.002024-11-147115Actual
826180.002022-12-167165Budget
3079393.002024-09-147167Actual
2943639.002024-08-147116Actual
28513100.002024-07-157167Actual
601860.002022-10-157165Budget
2605641.002024-05-147136Actual
3805789.062025-03-1571612Actual
1481834.002023-06-157116Actual
19095104.002023-10-157167Actual
2073883.002023-12-167114Actual
536270.002022-09-157167Budget
1880698.002023-10-157165Actual
385160.002022-08-157116Budget
173493.952023-08-1571511Actual
1340750.002023-04-157168Budget
29040138.102024-07-1571213Actual
282670.002022-07-167136Budget
14514109.002023-06-157113Actual
3008158.212024-08-1471612Actual
37294176.002025-03-157115Actual
215316.082023-12-1671112Actual
661750.002022-10-157128Budget
2396130.002024-03-147136Actual
26355123.812024-05-147168Actual
16029104.002023-07-167167Actual
2224288.962024-01-137128Actual
28633138.962024-07-157168Actual
22214141.992024-01-137118Actual
853429.002022-12-167156Actual
1217179.872023-03-157118Actual
3902965.652025-04-1571411Actual
28572148.052024-07-157118Actual
29284114.002024-08-147164Actual
2000015.002023-11-157156Actual
13160104.002023-04-157117Actual
212950.002022-06-157128Budget
29130176.002024-08-147113Actual
2422299.572024-03-147128Actual
722170.002022-11-157116Budget
3920989.062025-04-1571612Actual
955780.002023-01-137136Budget
68958.002022-11-157173Actual
120228.002022-06-157163Actual
2177360.002024-01-137164Actual
1821082.902023-09-157168Actual
53530.002022-05-157126Budget
2877432.672024-07-1571411Actual
12030100.002023-03-157117Budget
2478354.002024-04-147164Actual
2238825.232024-01-1371311Actual
1096380.002023-02-137167Budget
3508732.002025-01-137116Actual
507170.002022-09-157136Budget
918480.002023-01-137114Budget
288019.272024-07-1571511Actual
3549768.852025-01-1371111Actual
773623.812022-11-157128Actual
3372344.002024-12-157173Actual
404113.002022-08-157156Actual
30410152.002024-09-147164Actual
338430.002022-08-157113Actual
34253126.842024-12-157128Actual
2572389.002024-05-147163Actual
1202952.002023-03-157117Actual
33751140.002024-12-157114Actual
2649822.042024-05-1471411Actual
37704141.992025-03-157128Actual

Generated 2025-06-14 21:39:32.014 UTC