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641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-09-297126Actual
2390660.002024-02-277116Actual
918480.002022-12-287114Budget
577040.002022-09-297173Budget
37704141.992025-02-277128Actual
22121100.002023-12-287117Actual
3126627.572024-08-2971113Actual
2369223.002024-02-277173Actual
3472381.962024-11-2971613Actual
1334855.632023-03-307128Actual
251036.002022-06-307164Actual
997554.112022-12-287128Actual
3897534.802025-03-3071211Actual
424070.002022-07-307167Budget
1260783.002023-03-307164Actual
891723.812022-11-307168Actual
27919110.032024-05-2971613Actual
3079393.002024-08-297167Actual
20090100.002023-10-307117Actual
13499195.002023-04-297113Actual
2548628.422024-03-2971611Actual
3168870.002024-09-287116Actual
1241960.002023-03-307163Budget
2325288.962024-01-287168Actual
859050.002022-11-307166Budget
891840.002022-11-307168Budget
3114649.702024-08-2971112Actual
2943639.002024-07-297116Actual
899839.002022-12-287113Actual
905628.002022-12-287163Actual
28633138.962024-06-297168Actual
30256150.002024-08-297113Actual
291923.002022-06-307156Actual
27768.002022-06-307126Actual
37584124.002025-02-277117Actual
1241846.002023-03-307163Actual
1115250.002023-01-287168Budget
3572525.232024-12-2871212Actual
826180.002022-11-307165Budget
37737158.662025-02-277168Actual
2764917.782024-05-2971511Actual
3752646.002025-02-277166Actual
277730.002022-06-307126Budget
33785156.002024-11-297164Actual
2901355.642024-06-2971113Actual
1593726.002023-06-307166Actual
2578327.002024-04-287173Actual
2375451.002024-02-277164Actual
2171220.002023-12-287173Actual
3241657.392024-09-2871213Actual
1147993.002023-02-277164Actual
2147223.102023-11-3071611Actual
1194853.002023-02-277166Actual
2174083.002023-12-287114Actual
26263.002022-04-297164Actual
3917622.042025-03-3071212Actual
1362188.002023-04-297114Actual
1137130.002023-02-277173Budget
1301925.002023-03-307156Actual
899960.002022-12-287113Budget
1770968.002023-08-307164Actual
394747.002022-07-307136Actual
2410293.002024-02-277117Actual
1321980.002023-03-307167Budget
14043117.002023-04-297167Actual
277697.142024-05-2971212Actual
3573110.002022-07-307114Budget
26980114.002024-05-297164Actual
7688107.142022-10-307118Actual
3785151.822025-02-2771311Actual
2608229.002024-04-287146Actual
3291924.002024-10-297156Actual
174987.142023-07-3071612Actual
456550.002022-08-307163Budget
410047.002022-07-307166Actual
844065.002022-11-307136Actual
2233322.042023-12-2871111Actual
843980.002022-11-307136Budget
3920989.062025-03-3071612Actual
1587922.002023-06-307146Actual
475264.002022-08-307164Actual
3634424.002025-01-287156Actual
2197954.002023-12-287136Actual
1484522.002023-05-307126Actual
507170.002022-08-307136Budget
1297360.002023-03-307146Budget
2996165.652024-07-2971611Actual
1683054.002023-07-307116Actual
2632382.902024-04-287128Actual
21621109.002023-12-287113Actual
3779660.332025-02-2771111Actual
25811128.002024-04-287114Actual
700180.002022-10-307164Budget
1389130.002023-04-297146Actual
34344109.272024-11-2971111Actual
2590686.002024-04-287115Actual
95990.002022-04-297118Budget
3746830.002025-02-277146Actual
1880698.002023-09-297165Actual
144566.082023-04-2971612Actual
20211107.142023-10-307128Actual
2762253.952024-05-2971411Actual
7432.002022-04-297163Actual
12829.002022-05-307173Actual
205032.892023-10-3071112Actual
3508732.002024-12-287116Actual
2842149.002024-06-297166Actual
1932914.592023-09-2971311Actual
26861117.002024-05-297163Actual
2992832.672024-07-2971411Actual
886061.692022-11-307128Actual
3932769.672025-03-3071613Actual
138970.002022-05-307164Budget
272832.002022-06-307116Actual
1179880.002023-02-277136Budget
3333660.332024-10-2971611Actual
722035.002022-10-307116Actual
497560.002022-08-307116Budget
661750.002022-09-297128Budget
3399143.002024-11-297136Actual
554950.002022-08-307168Budget
820256.002022-11-307115Actual
23600166.002024-02-277113Actual
3445315.652024-11-2971511Actual
731759.002022-10-307136Actual
39295103.012025-03-3071213Actual
30469114.002024-08-297115Actual
31977220.782024-09-287118Actual
3212522.042024-09-2871211Actual
15015156.002023-05-307117Actual
266516.082024-04-2871612Actual
165814.002022-05-307126Actual
3540596.542024-12-287128Actual
25689137.002024-04-287113Actual
379059.272025-02-2771511Actual
4692120.002022-08-307114Actual
1170068.002023-02-277116Actual
1123376.002023-02-277113Actual
180240.002022-05-307156Budget
3552534.802024-12-2871211Actual
20499.002022-04-297114Actual
1626311.402023-06-3071311Actual
194190.002022-05-307117Actual
1115140.482023-01-287168Actual
26234140.002024-04-287167Actual
385059.002022-07-307116Actual
3908952.892025-03-3071611Actual
3345677.362024-10-2971612Actual
812142.002022-11-307164Actual
34781150.002024-12-287113Actual
881280.002022-11-307118Budget
1832417.782023-08-3071311Actual
1897211.002023-09-297156Actual
34166128.002024-11-297167Actual
2434111.402024-02-2771211Actual
2381370.002024-02-277115Actual
48631.002022-04-297116Actual
1062525.002023-01-287126Actual
1174930.002023-02-277126Actual
12547110.002023-03-307114Budget
1287740.002023-03-307126Budget
3254076.002024-10-297163Actual
3802414.592025-02-2771212Actual
195316.082023-09-2971612Actual
667549.572022-09-297168Actual
1489916.002023-05-307146Actual
1254685.002023-03-307114Actual
30376123.002024-08-297114Actual
1877270.002023-09-297115Actual
195012.892023-09-2971212Actual
205110.002022-04-297114Budget
10301110.002023-01-287114Budget
2525369.262024-03-297128Actual
1189140.002023-02-277156Budget
628921.002022-09-297156Actual
19589195.002023-10-307113Actual
16088160.182023-06-307118Actual
282539.002022-06-307136Actual
423956.002022-07-307167Actual
2455110.002022-06-307114Budget
3543879.872024-12-287168Actual
601860.002022-09-297165Budget
2141225.232023-11-3071411Actual
2206349.002023-12-287166Actual
3129346.872024-08-2971213Actual
33009154.002024-10-297117Actual
3787832.672025-02-2771411Actual
1611699.572023-06-307128Actual
2528669.262024-03-297168Actual
2754087.992024-05-2971111Actual
2836350.002024-06-297146Actual
1076717.002023-01-287156Actual
29250210.002024-07-297114Actual
26295166.242024-04-287118Actual
164363.952023-06-3071212Actual
235426.082024-01-2871612Actual
950940.002022-12-287126Budget
22214141.992023-12-287118Actual
13533100.002023-04-297163Actual
1726814.592023-07-3071211Actual
2097846.002023-11-307136Actual
1209080.002023-02-277167Budget
1655891.002023-07-307163Actual
1184440.002023-02-277146Actual
3200582.902024-09-287128Actual
1935615.652023-09-2971411Actual
793424.002022-11-307163Actual
970623.002022-12-287166Actual
595772.002022-09-297115Actual
338560.002022-07-307113Budget
2321970.782024-01-287128Actual
226839.002022-06-307113Actual
731880.002022-10-307136Budget
1371586.002023-04-297115Actual
1788813.002023-08-307126Actual
3699273.182025-01-2871213Actual
656890.002022-09-297118Budget
338430.002022-07-307113Actual
1892039.002023-09-297136Actual
2813093.002024-06-297164Actual
1109348.052023-01-287128Actual
483364.002022-08-307115Actual
2673757.392024-04-2871213Actual
11559100.002023-02-277115Budget
1815088.962023-08-307118Actual
3900239.062025-03-3071311Actual
1072160.002023-01-287146Budget
1900329.002023-09-297166Actual
1170180.002023-02-277116Budget
5819110.002022-09-297114Budget
522360.002022-08-307166Budget
2786046.872024-05-2971113Actual
11418110.002023-02-277114Budget
265255.012024-04-2871511Actual
1868059.002023-09-297114Actual
19800107.002023-10-307115Actual
3179528.002024-09-287156Actual
642880.002022-09-297117Actual
3744280.002025-02-277136Actual
1522825.232023-05-3071111Actual
334238.212024-10-2971212Actual
1534322.042023-05-3071611Actual
1997419.002023-10-307146Actual
1691130.002023-07-307146Actual
1886525.002023-09-297116Actual
1918295.022023-09-297128Actual
992680.002022-12-287118Budget
806360.002022-11-307114Actual
1941529.482023-09-2971611Actual
36527248.062025-01-287118Actual
229288.002024-01-287126Actual
164093.952023-06-3071112Actual
2271699.002024-01-287114Actual
3002048.632024-07-2971112Actual
1174840.002023-02-277126Budget
399540.002022-07-307146Budget
681550.002022-10-307163Budget
3233066.722024-09-2871612Actual
14009130.002023-04-297117Actual
634627.002022-09-297166Actual
330343.512022-06-307168Actual
272960.002022-06-307116Budget
17676110.002023-08-307114Actual
3174340.002024-09-287136Actual
26370.002022-04-297164Budget
587760.002022-09-297164Budget
255721.822024-03-2971212Actual
253736.082024-03-2971211Actual
1249830.002023-03-307173Budget
240615.002022-06-307173Actual
28011122.002024-06-297163Actual
19095104.002023-09-297167Actual
106450.002022-04-297168Budget
3141668.002024-09-287163Actual
184703.952023-08-3071112Actual
28572148.052024-06-297118Actual
1076840.002023-01-287156Budget
1714855.632023-07-307128Actual
34901163.002024-12-287114Actual
2065293.002023-11-307163Actual
3738742.002025-02-277116Actual
2183286.002023-12-287115Actual
239338.002024-02-277126Actual
24630175.002024-03-297113Actual
932356.002022-12-287115Actual
2759551.822024-05-2971311Actual
978790.002022-12-287117Budget
3289345.002024-10-297146Actual
147090.002022-05-307115Budget
549050.002022-08-307128Budget
1974154.002023-10-307164Actual
3198122.302022-06-307118Actual
2768239.062024-05-2971611Actual
1057780.002023-01-287116Budget
1475947.002023-05-307165Actual
14547114.002023-05-307163Actual
287350.002022-06-307146Budget
324641.992022-06-307128Actual
1460515.002023-05-307173Actual
81890.002022-04-297117Budget
3637627.002025-01-287166Actual
773750.002022-10-307128Budget
3220617.782024-09-2871511Actual
234207.142024-01-2871511Actual
1805785.002023-08-307117Actual
1569.002022-04-297173Actual
2439517.782024-02-2771411Actual
1062440.002023-01-287126Budget
3259829.002024-10-297173Actual
3555244.382024-12-2871311Actual
3439932.672024-11-2971311Actual
1516979.872023-05-307168Actual
2284288.002024-01-287165Actual
708170.002022-10-307115Actual
2600124.002024-04-287116Actual
3097259.272024-08-2971111Actual
3847876.002025-03-307165Actual
1712099.572023-07-307118Actual
232750.002022-06-307163Budget
2641632.672024-04-2871111Actual
3805789.062025-02-2771612Actual
516630.002022-08-307156Budget
175432.002022-05-307146Actual
2984668.852024-07-2971111Actual
2691949.002024-05-297173Actual
2954321.002024-07-297156Actual
2466478.002024-03-297163Actual
2345229.482024-01-2871611Actual
25940105.002024-04-287165Actual
1906185.002023-09-297117Actual
464540.002022-08-307173Budget
3894797.572025-03-3071111Actual
2071023.002023-11-307173Actual
2339323.102024-01-2871411Actual
2475088.002024-03-297114Actual
37328106.002025-02-277165Actual
15108108.662023-05-307118Actual
2300826.002024-01-287156Actual
3117428.422024-08-2971212Actual
483490.002022-08-307115Budget
1579833.002023-06-307116Actual
3587592.482024-12-2871613Actual
2280964.002024-01-287115Actual
1217179.872023-02-277118Actual
2484253.002024-03-297115Actual
399431.002022-07-307146Actual
19708101.002023-10-307114Actual
40470.002022-04-297165Budget
3283920.002024-10-297126Actual
549138.962022-08-307128Actual
152960.002022-05-307165Actual
3675615.652025-01-2871511Actual
1025214.002023-01-287173Actual
1677178.002023-07-307165Actual
3008158.212024-07-2971612Actual
37115146.002025-02-277163Actual
3176932.002024-09-287146Actual
158256.002023-06-307126Actual
3066918.002024-08-297156Actual
2676981.962024-04-2871613Actual
489349.002022-08-307165Actual
2540017.782024-03-2971311Actual
292040.002022-06-307156Budget
2127149.572023-11-307168Actual
3401740.002024-11-297146Actual
18594105.002023-09-297163Actual
1359336.002023-04-297173Actual
3171518.002024-09-287126Actual
205302.892023-10-3071212Actual
394870.002022-07-307136Budget
614640.002022-09-297126Budget
1282980.002023-03-307116Budget
3437213.532024-11-2971211Actual
363235.002022-07-307164Actual
245455.002022-06-307114Actual
755090.002022-10-307117Budget
404230.002022-07-307156Budget
203308.212023-10-3071211Actual
36555107.142025-01-287128Actual
946053.002022-12-287116Actual
2990139.062024-07-2971311Actual
984680.002022-12-287167Budget
311870.002022-06-307167Budget
741112.002022-10-307156Actual
1968052.002023-10-307173Actual
1274754.002023-03-307165Actual
1137010.002023-02-277173Actual
23634105.002024-02-277163Actual
2422299.572024-02-277128Actual
120350.002022-05-307163Budget
3466564.412024-11-2971113Actual
38265127.002025-03-307163Actual
3631855.002025-01-287146Actual
36588123.812025-01-287168Actual
26947234.002024-05-297114Actual
2396130.002024-02-277136Actual
21151104.002023-11-307167Actual
30913141.992024-08-297168Actual
960526.002022-12-287146Actual
1821082.902023-08-307168Actual
1082460.002023-01-287166Budget
264740.002022-06-307165Actual
215316.082023-11-3071112Actual
1492527.002023-05-307156Actual
1394929.002023-04-297166Actual
1109250.002023-01-287128Budget
2872015.652024-06-2971211Actual
418290.002022-07-307117Budget
319990.002022-06-307118Budget
36144158.002025-01-287115Actual
1208945.002023-02-277167Actual
2975482.902024-07-297128Actual
3814392.482025-02-2771213Actual
1786154.002023-08-307116Actual
839040.002022-11-307126Budget
450644.002022-08-307113Actual
81763.002022-04-297117Actual
2372076.002024-02-277114Actual
3867652.002025-03-307166Actual
33042152.002024-10-297167Actual
1260690.002023-03-307164Budget
2756826.292024-05-2971211Actual
40349.002022-04-297165Actual
162366.082023-06-3071211Actual
14104107.142023-04-297118Actual
34132221.002024-11-297117Actual
2215578.002023-12-287167Actual
1330190.002023-03-307118Budget
1227748.052023-02-277168Actual
2966778.002024-07-297167Actual
3717329.002025-02-277173Actual
3469246.872024-11-2971213Actual
35966114.002025-01-287163Actual
1268770.002023-03-307115Actual
1221954.112023-02-277128Actual
992782.902022-12-287118Actual
212950.002022-05-307128Budget
16029104.002023-06-307167Actual
3844491.002025-03-307115Actual
53416.002022-04-297126Actual
3832320.002025-03-307173Actual
2907246.872024-06-2971613Actual
3120799.702024-08-2971612Actual
3372344.002024-11-297173Actual
1194960.002023-02-277166Budget
235113.952024-01-2871112Actual
67840.002022-04-297156Budget
15492187.002023-06-307113Actual
1472575.002023-05-307115Actual
955780.002022-12-287136Budget
1340750.002023-03-307168Budget
3749428.002025-02-277156Actual
511940.002022-08-307146Budget
1487360.002023-05-307136Actual
2073883.002023-11-307114Actual
1780268.002023-08-307165Actual
1422622.042023-04-2971111Actual
507229.002022-08-307136Actual
2304034.002024-01-287166Actual
3448669.912024-11-2971611Actual
1921549.572023-09-297168Actual
200070.002022-05-307167Budget
1003440.002022-12-287168Budget
26355123.812024-04-287168Actual
34253126.842024-11-297128Actual
194290.002022-05-307117Budget
31595176.002024-09-287115Actual
2263091.002024-01-287163Actual
3519418.002024-12-287156Actual
174682.892023-07-3071212Actual
297750.002022-06-307166Budget
3428582.902024-11-297168Actual
2493534.002024-03-297116Actual
2331135.872024-01-2871111Actual
418172.002022-07-307117Actual
13159100.002023-03-307117Budget
1776861.002023-08-307115Actual
442538.962022-07-307168Actual
3238934.592024-09-2871113Actual
1067376.002023-01-287136Actual
642790.002022-09-297117Budget
34690.002022-04-297115Budget
2044423.102023-10-3071611Actual
3678765.652025-01-2871611Actual
1552691.002023-06-307163Actual
31382193.002024-09-287113Actual
1161980.002023-02-277165Budget
32626148.002024-10-297114Actual
601742.002022-09-297165Actual
450760.002022-08-307113Budget
146990.002022-05-307115Actual
2602811.002024-04-287126Actual
1573944.002023-06-307165Actual
1495730.002023-05-307166Actual
48760.002022-04-297116Budget
1428125.232023-04-2971311Actual
1221850.002023-02-277128Budget
163177.142023-06-3071511Actual
1826935.872023-08-3071111Actual
1992015.002023-10-307126Actual
3905611.402025-03-3071511Actual
35249.002022-07-307173Actual
35757111.402024-12-2871612Actual
3514275.002024-12-287136Actual
3454569.912024-11-2971112Actual
20243119.272023-10-307168Actual
114650.002022-05-307113Actual
1570579.002023-06-307115Actual
905750.002022-12-287163Budget
2748160.172024-05-297168Actual
35933205.002025-01-287113Actual
2384753.002024-02-277165Actual
1871360.002023-09-297164Actual
924380.002022-12-287164Budget
768980.002022-10-307118Budget
226970.002022-06-307113Budget
2003235.002023-10-307166Actual
16524136.002023-07-307113Actual
23098117.002024-01-287117Actual
3667544.382025-01-2871211Actual
694277.002022-10-307114Actual
1057654.002023-01-287116Actual
1799933.002023-08-307166Actual
34225128.362024-11-297118Actual
225061.822023-12-2871112Actual
978880.002022-12-287117Actual
2605641.002024-04-287136Actual
619565.002022-09-297136Actual
3460666.722024-11-2971612Actual
2614029.002024-04-287166Actual
20618175.002023-11-307113Actual
938080.002022-12-287165Budget
3396310.002024-11-297126Actual
175550.002022-05-307146Budget
356069.272024-12-2871511Actual
2186547.002023-12-287165Actual
2610817.002024-04-287156Actual
741240.002022-10-307156Budget
1096493.002023-01-287167Actual
624340.002022-09-297146Budget
2236122.042023-12-2871211Actual
249626.002024-03-297126Actual
185029.272023-08-3071612Actual
2838924.002024-06-297156Actual
1274880.002023-03-307165Budget
19154173.812023-09-297118Actual
1620834.802023-06-3071111Actual
17556124.002023-08-307113Actual
1030071.002023-01-287114Actual
2445529.482024-02-2771611Actual
779528.352022-10-307168Actual
1162052.002023-02-277165Actual
779640.002022-10-307168Budget
2545410.332024-03-2971511Actual
3502890.002024-12-287165Actual
3741422.002025-02-277126Actual
29633221.002024-07-297117Actual
2275046.002024-01-287164Actual
2404443.002024-02-277166Actual
344424.002022-07-307163Actual
3861827.002025-03-307146Actual
29130176.002024-07-297113Actual
2889358.212024-06-2971112Actual
3034839.002024-08-297173Actual
2647122.042024-04-2871311Actual
3132492.482024-08-2971613Actual
1738229.482023-07-3071611Actual
2333915.652024-01-2871211Actual
183786.082023-08-3071511Actual
37676166.242025-02-277118Actual
1481834.002023-05-307116Actual
1685716.002023-07-307126Actual
432190.002022-07-307118Budget
27977107.002024-06-297113Actual
834353.002022-11-307116Actual
26200195.002024-04-287117Actual
1184560.002023-02-277146Budget
377060.002022-07-307165Budget
2655824.162024-04-2871611Actual
28223106.002024-06-297165Actual
2041113.532023-10-3071511Actual
2504218.002024-03-297156Actual
1927425.232023-09-2971111Actual
760880.002022-10-307167Budget
502340.002022-08-307126Budget
2165478.002023-12-287163Actual
38231107.002025-03-307113Actual
3339528.422024-10-2971112Actual
245723.952024-02-2771612Actual
746835.002022-10-307166Actual
20183158.662023-10-307118Actual
881364.722022-11-307118Actual
464414.002022-08-307173Actual
624223.002022-09-297146Actual
208190.002022-05-307118Budget
1386533.002023-04-297136Actual
10439100.002023-01-287115Budget
1528313.532023-05-3071311Actual
946170.002022-12-287116Budget
36434198.002025-01-287117Actual
3004811.402024-07-2971212Actual
15730.002022-04-297173Budget
960440.002022-12-287146Budget
530464.002022-08-307117Actual
965240.002022-12-287156Budget
694380.002022-10-307114Budget
1090578.002023-01-287117Actual
1809162.002023-08-307167Actual
12688100.002023-03-307115Budget
29164109.002024-07-297163Actual
2177360.002023-12-287164Actual
245146.082024-02-2771112Actual
1729522.042023-07-3071311Actual
1794222.002023-08-307146Actual
3557944.382024-12-2871411Actual
1391722.002023-04-297156Actual
33751140.002024-11-297114Actual
773623.812022-10-307128Actual
1282854.002023-03-307116Actual
35318101.002024-12-287167Actual
609860.002022-09-297116Budget
3088070.782024-08-297128Actual
1430819.912023-04-2971411Actual
38734104.002025-03-307117Actual
3244864.412024-09-2871613Actual
2895467.782024-06-2971612Actual
689430.002022-10-307173Budget
1156072.002023-02-277115Actual
2105925.002023-11-307166Actual
1718169.262023-07-307168Actual
3229734.802024-09-2871112Actual
1817870.782023-08-307128Actual
1994836.002023-10-307136Actual
68958.002022-10-307173Actual
713980.002022-10-307165Budget
3056246.002024-08-297116Actual
3569742.252024-12-2871112Actual
165930.002022-05-307126Budget
970750.002022-12-287166Budget
1302040.002023-03-307156Budget
1599578.002023-06-307117Actual

Generated 2025-05-29 17:34:01.304 UTC