[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 896  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91379.002022-12-297173Actual
3061737.002024-08-307136Actual
3174340.002024-09-297136Actual
464414.002022-08-317173Actual
1184440.002023-02-287146Actual
2290134.002024-01-297116Actual
3445315.652024-11-3071511Actual
226839.002022-07-017113Actual
2602811.002024-04-297126Actual
3327622.042024-10-3071311Actual
251170.002022-07-017164Budget
2715715.002024-05-307126Actual
2676981.962024-04-2971613Actual
1221850.002023-02-287128Budget
3888895.022025-03-317168Actual
3897534.802025-03-3171211Actual
754950.002022-10-317117Actual
1057780.002023-01-297116Budget
2528669.262024-03-307168Actual
3428582.902024-11-307168Actual
577040.002022-09-307173Budget
1759085.002023-08-317163Actual
1732217.782023-07-3171411Actual
3779660.332025-02-2871111Actual
3004811.402024-07-3071212Actual
787744.002022-12-017113Actual
516630.002022-08-317156Budget
787660.002022-12-017113Budget
992782.902022-12-297118Actual
3366595.002024-11-307163Actual
311735.002022-07-017167Actual
1821082.902023-08-317168Actual
965240.002022-12-297156Budget
305890.002022-07-017117Budget
3034839.002024-08-307173Actual
1096380.002023-01-297167Budget
873256.002022-12-017167Actual
23600166.002024-02-287113Actual
867164.002022-12-017117Actual
3244864.412024-09-2971613Actual
3584392.482024-12-2971213Actual
1938310.332023-09-3071511Actual
2584566.002024-04-297164Actual
152960.002022-05-317165Actual
35249.002022-07-317173Actual
2951735.002024-07-307146Actual
3629268.002025-01-297136Actual
2759551.822024-05-3071311Actual
3811662.662025-02-2871113Actual
2381370.002024-02-287115Actual
1434014.592023-04-3071611Actual
932480.002022-12-297115Budget
1611699.572023-07-017128Actual
3295146.002024-10-307166Actual
3396310.002024-11-307126Actual
3291924.002024-10-307156Actual
1292580.002023-03-317136Budget
1062525.002023-01-297126Actual
661637.452022-09-307128Actual
36144158.002025-01-297115Actual
1718169.262023-07-317168Actual
1685716.002023-07-317126Actual
194190.002022-05-317117Actual
31885198.002024-09-297117Actual
3664797.572025-01-2971111Actual
32626148.002024-10-307114Actual
240730.002022-07-017173Budget
1799933.002023-08-317166Actual
2892110.332024-06-3071212Actual
1569.002022-04-307173Actual
1209080.002023-02-287167Budget
681550.002022-10-317163Budget
356069.272024-12-2971511Actual
138848.002022-05-317164Actual
536270.002022-08-317167Budget
344550.002022-07-317163Budget
38385114.002025-03-317164Actual
28097172.002024-06-307114Actual
225389.272023-12-2971612Actual
1260783.002023-03-317164Actual
265255.012024-04-2971511Actual
3785151.822025-02-2871311Actual
2466478.002024-03-307163Actual
161047.002022-05-317116Actual
19154173.812023-09-307118Actual
1481834.002023-05-317116Actual
1129160.002023-02-287163Budget
3675615.652025-01-2971511Actual
2966778.002024-07-307167Actual
2478354.002024-03-307164Actual
1282980.002023-03-317116Budget
3540596.542024-12-297128Actual
1516979.872023-05-317168Actual
3014046.872024-07-3071113Actual
3289345.002024-10-307146Actual
1776861.002023-08-317115Actual
371363.002022-07-317115Actual
30469114.002024-08-307115Actual
1897211.002023-09-307156Actual
587642.002022-09-307164Actual
530390.002022-08-317117Budget
25132109.002024-03-307117Actual
3254076.002024-10-307163Actual
1208945.002023-02-287167Actual
3543879.872024-12-297168Actual
1796820.002023-08-317156Actual
806360.002022-12-017114Actual
3466564.412024-11-3071113Actual
1706183.002023-07-317167Actual
33221109.272024-10-3071111Actual
3357381.962024-10-3071613Actual
11418110.002023-02-287114Budget
2937776.002024-07-307165Actual
3670253.952025-01-2971311Actual
259148.002022-07-017115Actual
1997419.002023-10-317146Actual
100637.452022-04-307128Actual
3519418.002024-12-297156Actual
184703.952023-08-3171112Actual
760880.002022-10-317167Budget
418172.002022-07-317117Actual
36085152.002025-01-297164Actual
3286748.002024-10-307136Actual
1057654.002023-01-297116Actual
675639.002022-10-317113Actual
881280.002022-12-017118Budget
2605641.002024-04-297136Actual
1123280.002023-02-287113Budget
1389130.002023-04-307146Actual
708170.002022-10-317115Actual
1460515.002023-05-317173Actual
180114.002022-05-317156Actual
394747.002022-07-317136Actual
2987417.782024-07-3071211Actual
26355123.812024-04-297168Actual
195012.892023-09-3071212Actual
1249913.002023-03-317173Actual
18560145.002023-09-307113Actual
3511422.002024-12-297126Actual
1487360.002023-05-317136Actual
3212522.042024-09-2971211Actual
614718.002022-09-307126Actual
834353.002022-12-017116Actual
30256150.002024-08-307113Actual
839040.002022-12-017126Budget
2092344.002023-12-017116Actual
1096493.002023-01-297167Actual
1340860.172023-03-317168Actual
741112.002022-10-317156Actual
153070.002022-05-317165Budget
634627.002022-09-307166Actual
2325288.962024-01-297168Actual
2434111.402024-02-2871211Actual
843980.002022-12-017136Budget
587760.002022-09-307164Budget
2828275.002024-06-307116Actual
48760.002022-04-307116Budget
1321980.002023-03-317167Budget
39295103.012025-03-3171213Actual
2721133.002024-05-307146Actual
25689137.002024-04-297113Actual
1422622.042023-04-3071111Actual
319990.002022-07-017118Budget
255721.822024-03-3071212Actual
14043117.002023-04-307167Actual
475264.002022-08-317164Actual
601860.002022-09-307165Budget
1217090.002023-02-287118Budget
186020.002022-05-317166Actual
1179880.002023-02-287136Budget
161160.002022-05-317116Budget
1365476.002023-04-307164Actual
2472218.002024-03-307173Actual
114650.002022-05-317113Actual
1655891.002023-07-317163Actual
536142.002022-08-317167Actual
2215578.002023-12-297167Actual
229288.002024-01-297126Actual
3102745.442024-08-3071311Actual
38351123.002025-03-317114Actual
2493534.002024-03-307116Actual
881364.722022-12-017118Actual
2895467.782024-06-3071612Actual
1147993.002023-02-287164Actual
27768.002022-07-017126Actual
2071023.002023-12-017173Actual
3746830.002025-02-287146Actual
2224288.962023-12-297128Actual
2177360.002023-12-297164Actual
1082460.002023-01-297166Budget
2431331.612024-02-2871111Actual
164363.952023-07-0171212Actual
2073883.002023-12-017114Actual
3372344.002024-11-307173Actual
2206349.002023-12-297166Actual
225061.822023-12-2971112Actual
1892039.002023-09-307136Actual
554950.002022-08-317168Budget
642790.002022-09-307117Budget
1374970.002023-04-307165Actual
26947234.002024-05-307114Actual
3330322.042024-10-3071411Actual
1667846.002023-07-317164Actual
3229734.802024-09-2971112Actual
3817369.672025-02-2871613Actual
20090100.002023-10-317117Actual
2345229.482024-01-2971611Actual
2200539.002023-12-297146Actual
2632382.902024-04-297128Actual
1941529.482023-09-3071611Actual
37676166.242025-02-287118Actual
3147429.002024-09-297173Actual
1147890.002023-02-287164Budget
1729522.042023-07-3171311Actual
114770.002022-05-317113Budget
2907246.872024-06-3071613Actual
1035854.002023-01-297164Actual
2100435.002023-12-017146Actual
2445529.482024-02-2871611Actual
483364.002022-08-317115Actual
958110.172022-04-307118Actual
3864424.002025-03-317156Actual
34690.002022-04-307115Budget
3316279.872024-10-307168Actual
2768239.062024-05-3071611Actual
549138.962022-08-317128Actual
26861117.002024-05-307163Actual
3070144.002024-08-307166Actual
1241960.002023-03-317163Budget
2333915.652024-01-2971211Actual
81890.002022-04-307117Budget
2838924.002024-06-307156Actual
11419128.002023-02-287114Actual
143995.012023-04-3071112Actual
21210195.022023-12-017118Actual
848640.002022-12-017146Budget
3844491.002025-03-317115Actual
3690683.742025-01-2971612Actual
3469246.872024-11-3071213Actual
28011122.002024-06-307163Actual
38734104.002025-03-317117Actual
7432.002022-04-307163Actual
37704141.992025-02-287128Actual
1017360.002023-01-297163Budget
3283920.002024-10-307126Actual
1561255.002023-07-017114Actual
106450.002022-04-307168Budget
2077251.002023-12-017164Actual
67840.002022-04-307156Budget
1989329.002023-10-317116Actual
31502197.002024-09-297114Actual
1170180.002023-02-287116Budget
3861827.002025-03-317146Actual
2671027.572024-04-2971113Actual
1189212.002023-02-287156Actual
2300826.002024-01-297156Actual
175432.002022-05-317146Actual
1011457.002023-01-297113Actual
1475947.002023-05-317165Actual
106349.572022-04-307168Actual
1331110.002022-05-317114Budget
2165478.002023-12-297163Actual
363235.002022-07-317164Actual
694380.002022-10-317114Budget
549050.002022-08-317128Budget
3859256.002025-03-317136Actual
13159100.002023-03-317117Budget
5819110.002022-09-307114Budget
507170.002022-08-317136Budget
33751140.002024-11-307114Actual
194742.892023-09-3071112Actual
1841119.912023-08-3171611Actual
1249830.002023-03-317173Budget
19622114.002023-10-317163Actual
13533100.002023-04-307163Actual
73436.002022-04-307166Actual
450760.002022-08-317113Budget
26295166.242024-04-297118Actual
24194160.182024-02-287118Actual
2990139.062024-07-3071311Actual
2578327.002024-04-297173Actual
3233066.722024-09-2971612Actual
3587592.482024-12-2971613Actual
714070.002022-10-317165Actual
164663.952023-07-0171612Actual
1489916.002023-05-317146Actual
208190.002022-05-317118Budget
2336619.912024-01-2971311Actual
806280.002022-12-017114Budget
2673757.392024-04-2971213Actual
255455.012024-03-3071112Actual
2141225.232023-12-0171411Actual
2103020.002023-12-017156Actual
3002048.632024-07-3071112Actual
1593726.002023-07-017166Actual
389823.002022-07-317126Actual
28513100.002024-06-307167Actual
34994122.002024-12-297115Actual
1391722.002023-04-307156Actual
173493.952023-07-3171511Actual
3132492.482024-08-3071613Actual
1534322.042023-05-3171611Actual
144566.082023-04-3071612Actual
17556124.002023-08-317113Actual
442538.962022-07-317168Actual
1035990.002023-01-297164Budget
234207.142024-01-2971511Actual
7550.002022-04-307163Budget
609932.002022-09-307116Actual
1371586.002023-04-307115Actual
3847876.002025-03-317165Actual
17676110.002023-08-317114Actual
235426.082024-01-2971612Actual
938080.002022-12-297165Budget
15492187.002023-07-017113Actual
1513655.632023-05-317128Actual
619565.002022-09-307136Actual
26370.002022-04-307164Budget
1504978.002023-05-317167Actual
2545410.332024-03-3071511Actual
133099.002022-05-317114Actual
1334950.002023-03-317128Budget
2375451.002024-02-287164Actual
235113.952024-01-2971112Actual
4692120.002022-08-317114Actual
32719131.002024-10-307115Actual
1217179.872023-02-287118Actual
642880.002022-09-307117Actual
12547110.002023-03-317114Budget
2764917.782024-05-3071511Actual
820180.002022-12-017115Budget
1301925.002023-03-317156Actual
1868059.002023-09-307114Actual
3108752.892024-08-3071611Actual
3126627.572024-08-3071113Actual
3404332.002024-11-307156Actual
2384753.002024-02-287165Actual
1691130.002023-07-317146Actual
2280964.002024-01-297115Actual
2012462.002023-10-317167Actual
456550.002022-08-317163Budget
2171220.002023-12-297173Actual
2197954.002023-12-297136Actual
2321970.782024-01-297128Actual
33042152.002024-10-307167Actual
820256.002022-12-017115Actual
731759.002022-10-317136Actual
37584124.002025-02-287117Actual
1254685.002023-03-317114Actual
891840.002022-12-017168Budget
2369223.002024-02-287173Actual
1688566.002023-07-317136Actual
456428.002022-08-317163Actual
530464.002022-08-317117Actual
32660109.002024-10-307164Actual
3114649.702024-08-3071112Actual
937949.002022-12-297165Actual
3867652.002025-03-317166Actual
18594105.002023-09-307163Actual
2813093.002024-06-307164Actual
2744895.022024-05-307128Actual
563044.002022-09-307113Actual
399540.002022-07-317146Budget
165814.002022-05-317126Actual
16524136.002023-07-317113Actual
1416588.962023-04-307168Actual
1104490.002023-01-297118Budget
259290.002022-07-017115Budget
28223106.002024-06-307165Actual
3900239.062025-03-3171311Actual
516513.002022-08-317156Actual
1274880.002023-03-317165Budget
2105925.002023-12-017166Actual
1935615.652023-09-3071411Actual
68958.002022-10-317173Actual
3384482.002024-11-307115Actual
1712099.572023-07-317118Actual
2996165.652024-07-3071611Actual
1413279.872023-04-307128Actual
1221954.112023-02-287128Actual
3008158.212024-07-3071612Actual
1235880.002023-03-317113Budget
2726954.002024-05-307166Actual
1430819.912023-04-3071411Actual
29787123.812024-07-307168Actual
186150.002022-05-317166Budget
569150.002022-09-307163Budget
1886525.002023-09-307116Actual
432190.002022-07-317118Budget
801530.002022-12-017173Budget
2946318.002024-07-307126Actual
3179528.002024-09-297156Actual
385059.002022-07-317116Actual
2748160.172024-05-307168Actual
3454569.912024-11-3071112Actual
793424.002022-12-017163Actual
158256.002023-07-017126Actual
2836350.002024-06-307146Actual
3572525.232024-12-2971212Actual
34132221.002024-11-307117Actual
3793776.292025-02-2871611Actual
1587922.002023-07-017146Actual
773750.002022-10-317128Budget
170759.002022-05-317136Actual
2295666.002024-01-297136Actual
2542715.652024-03-3071411Actual
30852296.542024-08-307118Actual
522360.002022-08-317166Budget
389940.002022-07-317126Budget
1664463.002023-07-317114Actual
1062440.002023-01-297126Budget
511940.002022-08-317146Budget
1189140.002023-02-287156Budget
507229.002022-08-317136Actual
27919110.032024-05-3071613Actual
1072029.002023-01-297146Actual
1573944.002023-07-017165Actual
32506205.002024-10-307113Actual
2655824.162024-04-2971611Actual
34344109.272024-11-3071111Actual
3738742.002025-02-287116Actual
2874753.952024-06-3071311Actual
2707164.002024-05-307165Actual
3487329.002024-12-297173Actual
3209769.912024-09-2971111Actual
950940.002022-12-297126Budget
218850.002022-05-317168Budget
282670.002022-07-017136Budget
2174083.002023-12-297114Actual
3088070.782024-08-307128Actual
29284114.002024-07-307164Actual
3626414.002025-01-297126Actual
3832320.002025-03-317173Actual
418290.002022-07-317117Budget
182976.082023-08-3171211Actual
2133022.042023-12-0171111Actual
2238825.232023-12-2971311Actual
394870.002022-07-317136Budget
2600124.002024-04-297116Actual
1794222.002023-08-317146Actual
2331135.872024-01-2971111Actual
859136.002022-12-017166Actual
2422299.572024-02-287128Actual
146990.002022-05-317115Actual
1918295.022023-09-307128Actual
81763.002022-04-307117Actual
581860.002022-09-307114Actual
834270.002022-12-017116Budget
675760.002022-10-317113Budget
1871360.002023-09-307164Actual
1585330.002023-07-017136Actual
2000015.002023-10-317156Actual
10440104.002023-01-297115Actual
20618175.002023-12-017113Actual
3312982.902024-10-307128Actual
1109348.052023-01-297128Actual
569032.002022-09-307163Actual
2723721.002024-05-307156Actual
1227850.002023-02-287168Budget
245146.082024-02-2871112Actual
960526.002022-12-297146Actual
722170.002022-10-317116Budget
27420220.782024-05-307118Actual
3717329.002025-02-287173Actual
208085.932022-05-317118Actual
2901355.642024-06-3071113Actual
886150.002022-12-017128Budget
3100017.782024-08-3071211Actual
1492527.002023-05-317156Actual
3687412.462025-01-2971212Actual
839126.002022-12-017126Actual
25940105.002024-04-297165Actual
338560.002022-07-317113Budget
2504218.002024-03-307156Actual
144262.892023-04-3071212Actual
2516693.002024-03-307167Actual
63150.002022-04-307146Budget
2501616.002024-03-307146Actual
1992015.002023-10-317126Actual
3502890.002024-12-297165Actual
736540.002022-10-317146Budget
2135819.912023-12-0171211Actual
2244725.232023-12-2971611Actual
264740.002022-07-017165Actual
544296.542022-08-317118Actual
203308.212023-10-3171211Actual
1683054.002023-07-317116Actual
251036.002022-07-017164Actual
2044423.102023-10-3171611Actual
73550.002022-04-307166Budget
2035713.532023-10-3171311Actual
10906100.002023-01-297117Budget
1109250.002023-01-297128Budget
2095011.002023-12-017126Actual
2984668.852024-07-3071111Actual
3198122.302022-07-017118Actual
970750.002022-12-297166Budget
1307835.002023-03-317166Actual
31595176.002024-09-297115Actual
31629122.002024-09-297165Actual
305760.002022-07-017117Actual
2038414.592023-10-3171411Actual
297750.002022-07-017166Budget
63039.002022-04-307146Actual
1466653.002023-05-317164Actual
1780268.002023-08-317165Actual
27977107.002024-06-307113Actual
3926855.642025-03-3171113Actual
34253126.842024-11-307128Actual
36527248.062025-01-297118Actual
2525369.262024-03-307128Actual
1260690.002023-03-317164Budget
3472381.962024-11-3071613Actual
30376123.002024-08-307114Actual
22214141.992023-12-297118Actual
2806929.002024-06-307173Actual
475360.002022-08-317164Budget
2786046.872024-05-3071113Actual
2003235.002023-10-317166Actual
3814392.482025-02-2871213Actual
984680.002022-12-297167Budget
965110.002022-12-297156Actual
19589195.002023-10-317113Actual
195316.082023-09-3071612Actual
330343.512022-07-017168Actual
997450.002022-12-297128Budget
667650.002022-09-307168Budget
1156072.002023-02-287115Actual
35284104.002024-12-297117Actual
2499030.002024-03-307136Actual
853340.002022-12-017156Budget
399431.002022-07-317146Actual
2540017.782024-03-3071311Actual
913630.002022-12-297173Budget
212950.002022-05-317128Budget
1428125.232023-04-3071311Actual
1791652.002023-08-317136Actual
497423.002022-08-317116Actual
3345677.362024-10-3071612Actual
19708101.002023-10-317114Actual
3805789.062025-02-2871612Actual
193023.952023-09-3071211Actual
33101220.782024-10-307118Actual
21621109.002023-12-297113Actual
15108108.662023-05-317118Actual
1927425.232023-09-3071111Actual
410047.002022-07-317166Actual
185029.272023-08-3171612Actual
736423.002022-10-317146Actual
205302.892023-10-3171212Actual
464540.002022-08-317173Budget
29726205.632024-07-307118Actual
779528.352022-10-317168Actual
694277.002022-10-317114Actual
3457328.422024-11-3071212Actual
731880.002022-10-317136Budget
95990.002022-04-307118Budget
624223.002022-09-307146Actual
1661636.002023-07-317173Actual
950818.002022-12-297126Actual
859050.002022-12-017166Budget
21151104.002023-12-017167Actual
142548.212023-04-3071211Actual
700180.002022-10-317164Budget
3602431.002025-01-297173Actual
245455.002022-07-017114Actual
1174930.002023-02-287126Actual
932356.002022-12-297115Actual
36468101.002025-01-297167Actual
3744280.002025-02-287136Actual
2610817.002024-04-297156Actual
214396.082023-12-0171511Actual
601742.002022-09-307165Actual
2842149.002024-06-307166Actual
3522648.002024-12-297166Actual
1383713.002023-04-307126Actual
3563837.992024-12-2971611Actual
577116.002022-09-307173Actual
755090.002022-10-317117Budget
277730.002022-07-017126Budget
1629014.592023-07-0171411Actual
27039131.002024-05-307115Actual
334238.212024-10-3071212Actual
26200195.002024-04-297117Actual
23132104.002024-01-297167Actual
595772.002022-09-307115Actual
165930.002022-05-317126Budget
970623.002022-12-297166Actual
29343106.002024-07-307115Actual
324641.992022-07-017128Actual
3623760.002025-01-297116Actual
174682.892023-07-3171212Actual
35377205.632024-12-297118Actual
2436813.532024-02-2871311Actual
20243119.272023-10-317168Actual
13160104.002023-03-317117Actual
404230.002022-07-317156Budget
619670.002022-09-307136Budget
1865218.002023-09-307173Actual
624340.002022-09-307146Budget
1386533.002023-04-307136Actual
10301110.002023-01-297114Budget
3351541.602024-10-3071113Actual
1017232.002023-01-297163Actual
53416.002022-04-307126Actual
357288.002022-07-317114Actual
905628.002022-12-297163Actual
2401322.002024-02-287156Actual
614640.002022-09-307126Budget
1677178.002023-07-317165Actual
40349.002022-04-307165Actual
24630175.002024-03-307113Actual
3761793.002025-02-287167Actual
3217927.362024-09-2971411Actual
2691949.002024-05-307173Actual
3168870.002024-09-297116Actual
288019.272024-06-3071511Actual
1330190.002023-03-317118Budget
2877432.672024-06-3071411Actual
2649822.042024-04-2971411Actual
2390660.002024-02-287116Actual
1528313.532023-05-3171311Actual
245723.952024-02-2871612Actual
3215227.362024-09-2971311Actual
1334855.632023-03-317128Actual
2339323.102024-01-2971411Actual
1292651.002023-03-317136Actual
1297235.002023-03-317146Actual
377060.002022-07-317165Budget
3056246.002024-08-307116Actual
4693110.002022-08-317114Budget
29164109.002024-07-307163Actual
3902965.652025-03-3171411Actual
22121100.002023-12-297117Actual
2275046.002024-01-297164Actual
2183286.002023-12-297115Actual
2975482.902024-07-307128Actual
3741422.002025-02-287126Actual
1123376.002023-02-287113Actual
3516832.002024-12-297146Actual
28572148.052024-06-307118Actual

Generated 2025-05-30 08:56:57.410 UTC