[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 768  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-03-0371111Actual
27039131.002024-06-037115Actual
245411.822024-03-0371212Actual
23132104.002024-02-027167Actual
31918124.002024-10-037167Actual
3897534.802025-04-0471211Actual
1714855.632023-08-047128Actual
464540.002022-09-047173Budget
619565.002022-10-047136Actual
251036.002022-07-057164Actual
3008158.212024-08-0371612Actual
3555244.382025-01-0271311Actual
2828275.002024-07-047116Actual
1726814.592023-08-0471211Actual
843980.002022-12-057136Budget
2786046.872024-06-0371113Actual
34132221.002024-12-047117Actual
251170.002022-07-057164Budget
3064332.002024-09-037146Actual
1706183.002023-08-047167Actual
20211107.142023-11-047128Actual
25132109.002024-04-037117Actual
33877137.002024-12-047165Actual
2203113.002024-01-027156Actual
1035854.002023-02-027164Actual
26263.002022-05-047164Actual
33631205.002024-12-047113Actual
154346.082023-06-0471612Actual
1430819.912023-05-0471411Actual
1894629.002023-10-047146Actual
3664797.572025-02-0271111Actual
820256.002022-12-057115Actual
3079393.002024-09-037167Actual
13499195.002023-05-047113Actual
502214.002022-09-047126Actual
48631.002022-05-047116Actual
37115146.002025-03-047163Actual
2507443.002024-04-037166Actual
3543879.872025-01-027168Actual
208085.932022-06-047118Actual
1162052.002023-03-047165Actual
3019892.482024-08-0371613Actual
3407433.002024-12-047166Actual
30759136.002024-09-037117Actual
2614029.002024-05-037166Actual
1129160.002023-03-047163Budget
1889218.002023-10-047126Actual
143995.012023-05-0471112Actual
839040.002022-12-057126Budget
634627.002022-10-047166Actual
619670.002022-10-047136Budget
36434198.002025-02-027117Actual
3029068.002024-09-037163Actual
6569137.452022-10-047118Actual
918480.002023-01-027114Budget
946170.002023-01-027116Budget
2764917.782024-06-0371511Actual
120228.002022-06-047163Actual
1897211.002023-10-047156Actual
3097259.272024-09-0371111Actual
1249830.002023-04-047173Budget
2718575.002024-06-037136Actual
68958.002022-11-047173Actual
40470.002022-05-047165Budget
3581632.832025-01-0271113Actual
29284114.002024-08-037164Actual
11045141.992023-02-027118Actual
152960.002022-06-047165Actual
174682.892023-08-0471212Actual
31595176.002024-10-037115Actual
14104107.142023-05-047118Actual
14043117.002023-05-047167Actual
35249.002022-08-047173Actual
1334950.002023-04-047128Budget
2401322.002024-03-037156Actual
3678765.652025-02-0271611Actual
174987.142023-08-0471612Actual
2244725.232024-01-0271611Actual
1221954.112023-03-047128Actual
27768.002022-07-057126Actual
3519418.002025-01-027156Actual
1489916.002023-06-047146Actual
20090100.002023-11-047117Actual
282670.002022-07-057136Budget
32660109.002024-11-037164Actual
264740.002022-07-057165Actual
2806929.002024-07-047173Actual
33221109.272024-11-0371111Actual
3212522.042024-10-0371211Actual
1227850.002023-03-047168Budget
2086488.002023-12-057165Actual
1635025.232023-07-0571611Actual
194290.002022-06-047117Budget
3034839.002024-09-037173Actual
3439932.672024-12-0471311Actual
3557944.382025-01-0271411Actual
1082460.002023-02-027166Budget
371363.002022-08-047115Actual
1322045.002023-04-047167Actual
29130176.002024-08-037113Actual
1992015.002023-11-047126Actual
2780156.082024-06-0371612Actual
180114.002022-06-047156Actual
144566.082023-05-0471612Actual
287350.002022-07-057146Budget
1307835.002023-04-047166Actual
147090.002022-06-047115Budget
2504218.002024-04-037156Actual
249626.002024-04-037126Actual
1614982.902023-07-057168Actual
1090578.002023-02-027117Actual
3626414.002025-02-027126Actual
1189140.002023-03-047156Budget
960440.002023-01-027146Budget
1254685.002023-04-047114Actual
100637.452022-05-047128Actual
2655824.162024-05-0371611Actual
1561255.002023-07-057114Actual
21117104.002023-12-057117Actual
3744280.002025-03-047136Actual
997554.112023-01-027128Actual
905628.002023-01-027163Actual
19589195.002023-11-047113Actual
2003235.002023-11-047166Actual
2197954.002024-01-027136Actual
2501616.002024-04-037146Actual
614718.002022-10-047126Actual
30376123.002024-09-037114Actual
154023.952023-06-0471112Actual
1599578.002023-07-057117Actual
23600166.002024-03-037113Actual
3572525.232025-01-0271212Actual
1301925.002023-04-047156Actual
2676981.962024-05-0371613Actual
984530.002023-01-027167Actual
2578327.002024-05-037173Actual
3244864.412024-10-0371613Actual
3746830.002025-03-047146Actual
305890.002022-07-057117Budget
760772.002022-11-047167Actual
29164109.002024-08-037163Actual
2748160.172024-06-037168Actual
3002048.632024-08-0371112Actual
2073883.002023-12-057114Actual
502340.002022-09-047126Budget
3200582.902024-10-037128Actual
376940.002022-08-047165Actual
628921.002022-10-047156Actual
182976.082023-09-0471211Actual
297750.002022-07-057166Budget
3117428.422024-09-0371212Actual
2516693.002024-04-037167Actual
12688100.002023-04-047115Budget
1413279.872023-05-047128Actual
1906185.002023-10-047117Actual
1770.002022-05-047113Budget
1371586.002023-05-047115Actual
1331110.002022-06-047114Budget
442650.002022-08-047168Budget
624223.002022-10-047146Actual
218731.382022-06-047168Actual
3634424.002025-02-027156Actual
128330.002022-06-047173Budget
2937776.002024-08-037165Actual
667549.572022-10-047168Actual
2268831.002024-02-027173Actual
3814392.482025-03-0471213Actual
37294176.002025-03-047115Actual
244226.082024-03-0371511Actual
28223106.002024-07-047165Actual
203308.212023-11-0471211Actual
1799933.002023-09-047166Actual
2200539.002024-01-027146Actual
1764823.002023-09-047173Actual
950940.002023-01-027126Budget
1340860.172023-04-047168Actual
867290.002022-12-057117Budget
20499.002022-05-047114Actual
185029.272023-09-0471612Actual
3629268.002025-02-027136Actual
2632382.902024-05-037128Actual
3457328.422024-12-0471212Actual
31885198.002024-10-037117Actual
2290134.002024-02-027116Actual
2336619.912024-02-0271311Actual
1194853.002023-03-047166Actual
7432.002022-05-047163Actual
483490.002022-09-047115Budget
73550.002022-05-047166Budget
1655891.002023-08-047163Actual
37328106.002025-03-047165Actual
1321980.002023-04-047167Budget
394870.002022-08-047136Budget
363360.002022-08-047164Budget
614640.002022-10-047126Budget
311870.002022-07-057167Budget
2641632.672024-05-0371111Actual
13159100.002023-04-047117Budget
2691949.002024-06-037173Actual
2610817.002024-05-037156Actual
385160.002022-08-047116Budget
1513655.632023-06-047128Actual
450644.002022-09-047113Actual
2572389.002024-05-037163Actual
1629014.592023-07-0571411Actual
544296.542022-09-047118Actual
186150.002022-06-047166Budget
3569742.252025-01-0271112Actual
726913.002022-11-047126Actual
3752646.002025-03-047166Actual
746835.002022-11-047166Actual
245146.082024-03-0371112Actual
23634105.002024-03-037163Actual
2756826.292024-06-0371211Actual
581860.002022-10-047114Actual
2673757.392024-05-0371213Actual
3793776.292025-03-0471611Actual
2768239.062024-06-0371611Actual
801530.002022-12-057173Budget
978880.002023-01-027117Actual
3864424.002025-04-047156Actual
1359336.002023-05-047173Actual
3487329.002025-01-027173Actual
1302040.002023-04-047156Budget
240615.002022-07-057173Actual
1115250.002023-02-027168Budget
3102745.442024-09-0371311Actual
713980.002022-11-047165Budget
410160.002022-08-047166Budget
229288.002024-02-027126Actual
33009154.002024-11-037117Actual
629030.002022-10-047156Budget
2833780.002024-07-047136Actual
2455110.002022-07-057114Budget
404113.002022-08-047156Actual
569032.002022-10-047163Actual
218850.002022-06-047168Budget
3926855.642025-04-0471113Actual
1484522.002023-06-047126Actual
81763.002022-05-047117Actual
1968052.002023-11-047173Actual
404230.002022-08-047156Budget
2975482.902024-08-037128Actual
522241.002022-09-047166Actual
787660.002022-12-057113Budget
1664463.002023-08-047114Actual
731880.002022-11-047136Budget
205608.212023-11-0471612Actual
1941529.482023-10-0471611Actual
53530.002022-05-047126Budget
158256.002023-07-057126Actual
81890.002022-05-047117Budget
2410293.002024-03-037117Actual
1062440.002023-02-027126Budget
2224288.962024-01-027128Actual
35933205.002025-02-027113Actual
1696929.002023-08-047166Actual
1487360.002023-06-047136Actual
63039.002022-05-047146Actual
675639.002022-11-047113Actual
1579833.002023-07-057116Actual
1221850.002023-03-047128Budget
1209080.002023-03-047167Budget
873256.002022-12-057167Actual
34564.002022-05-047115Actual
2298216.002024-02-027146Actual
708280.002022-11-047115Budget
24630175.002024-04-037113Actual
1174840.002023-03-047126Budget
2138517.782023-12-0571311Actual
2192439.002024-01-027116Actual
3687412.462025-02-0271212Actual
2030239.062023-11-0471111Actual
26355123.812024-05-037168Actual
549138.962022-09-047128Actual
33042152.002024-11-037167Actual
1472575.002023-06-047115Actual
25225108.662024-04-037118Actual
175432.002022-06-047146Actual
1170180.002023-03-047116Budget
3442649.702024-12-0471411Actual
34225128.362024-12-047118Actual
1202952.002023-03-047117Actual
25940105.002024-05-037165Actual
555043.512022-09-047168Actual
3401740.002024-12-047146Actual
1935615.652023-10-0471411Actual
259148.002022-07-057115Actual
1049691.002023-02-027165Actual
1260783.002023-04-047164Actual
793424.002022-12-057163Actual
3295146.002024-11-037166Actual
3333660.332024-11-0371611Actual
200070.002022-06-047167Budget
2177360.002024-01-027164Actual
1900329.002023-10-047166Actual
34994122.002025-01-027115Actual
2263091.002024-02-027163Actual
1391722.002023-05-047156Actual
3466564.412024-12-0471113Actual
2369223.002024-03-037173Actual
3351541.602024-11-0371113Actual
32719131.002024-11-037115Actual
1282854.002023-04-047116Actual
3016773.182024-08-0371213Actual
661637.452022-10-047128Actual
834353.002022-12-057116Actual
3168870.002024-10-037116Actual
3229734.802024-10-0371112Actual
138970.002022-06-047164Budget
26947234.002024-06-037114Actual
3445315.652024-12-0471511Actual
3153685.002024-10-037164Actual
442538.962022-08-047168Actual
3637627.002025-02-027166Actual
87549.002022-05-047167Actual
2445529.482024-03-0371611Actual
410047.002022-08-047166Actual
2425470.782024-03-037168Actual
3552534.802025-01-0271211Actual
38734104.002025-04-047117Actual
1677178.002023-08-047165Actual
36468101.002025-02-027167Actual
165814.002022-06-047126Actual
1292580.002023-04-047136Budget
1057654.002023-02-027116Actual
234207.142024-02-0271511Actual
694380.002022-11-047114Budget
29343106.002024-08-037115Actual
1381043.002023-05-047116Actual
2215578.002024-01-027167Actual
2715715.002024-06-037126Actual
1892039.002023-10-047136Actual
352540.002022-08-047173Budget
344550.002022-08-047163Budget
3114649.702024-09-0371112Actual
2872015.652024-07-0471211Actual
2206349.002024-01-027166Actual
19708101.002023-11-047114Actual
913630.002023-01-027173Budget
3787832.672025-03-0471411Actual
330343.512022-07-057168Actual
205302.892023-11-0471212Actual
2889358.212024-07-0471112Actual
2135819.912023-12-0571211Actual
1017360.002023-02-027163Budget
2949156.002024-08-037136Actual
1729522.042023-08-0471311Actual
1217179.872023-03-047118Actual
292040.002022-07-057156Budget
960526.002023-01-027146Actual
232635.002022-07-057163Actual
1570579.002023-07-057115Actual
2984668.852024-08-0371111Actual
389823.002022-08-047126Actual
33785156.002024-12-047164Actual
3917622.042025-04-0471212Actual
31977220.782024-10-037118Actual
754950.002022-11-047117Actual
2534525.232024-04-0371111Actual
667650.002022-10-047168Budget
1702793.002023-08-047117Actual
569150.002022-10-047163Budget
3241657.392024-10-0371213Actual
3004811.402024-08-0371212Actual
3785151.822025-03-0471311Actual
741112.002022-11-047156Actual
10440104.002023-02-027115Actual
34344109.272024-12-0471111Actual
731759.002022-11-047136Actual
324641.992022-07-057128Actual
2874753.952024-07-0471311Actual
984680.002023-01-027167Budget
2649822.042024-05-0371411Actual
2713039.002024-06-037116Actual
950818.002023-01-027126Actual
12547110.002023-04-047114Budget
609860.002022-10-047116Budget
27361101.002024-06-037167Actual
164093.952023-07-0571112Actual
2992832.672024-08-0371411Actual
3357381.962024-11-0371613Actual
516513.002022-09-047156Actual
1307960.002023-04-047166Budget
544390.002022-09-047118Budget
2077251.002023-12-057164Actual
226970.002022-07-057113Budget
27327132.002024-06-037117Actual
36052247.002025-02-027114Actual
152566.082023-06-0471211Actual
357288.002022-08-047114Actual
3853770.002025-04-047116Actual
2759551.822024-06-0371311Actual
1809162.002023-09-047167Actual
1067376.002023-02-027136Actual
3573110.002022-08-047114Budget
2605641.002024-05-037136Actual
1076717.002023-02-027156Actual
436854.112022-08-047128Actual
970750.002023-01-027166Budget
1974154.002023-11-047164Actual
3393653.002024-12-047116Actual
2836350.002024-07-047146Actual
3354281.962024-11-0371213Actual
36588123.812025-02-027168Actual
3805789.062025-03-0471612Actual
163177.142023-07-0571511Actual
2895467.782024-07-0471612Actual
142548.212023-05-0471211Actual
165930.002022-06-047126Budget
3088070.782024-09-037128Actual
37201117.002025-03-047114Actual
2542715.652024-04-0371411Actual
338560.002022-08-047113Budget
1340750.002023-04-047168Budget
793550.002022-12-057163Budget
272960.002022-07-057116Budget
1235880.002023-04-047113Budget
3058915.002024-09-037126Actual
2095011.002023-12-057126Actual
3437213.532024-12-0471211Actual
27919110.032024-06-0371613Actual
1832417.782023-09-0471311Actual
2381370.002024-03-037115Actual
1011580.002023-02-027113Budget
1626311.402023-07-0571311Actual
3141668.002024-10-037163Actual
232750.002022-07-057163Budget
29726205.632024-08-037118Actual
29250210.002024-08-037114Actual
186020.002022-06-047166Actual
886150.002022-12-057128Budget
1569.002022-05-047173Actual
516630.002022-09-047156Budget
3508732.002025-01-027116Actual
826180.002022-12-057165Budget
19800107.002023-11-047115Actual
3070144.002024-09-037166Actual
2869268.852024-07-0471111Actual
3587592.482025-01-0271613Actual
33751140.002024-12-047114Actual
120350.002022-06-047163Budget
399431.002022-08-047146Actual
1365476.002023-05-047164Actual
1035990.002023-02-027164Budget
2236122.042024-01-0271211Actual
3861827.002025-04-047146Actual
1386533.002023-05-047136Actual
1817870.782023-09-047128Actual
174411.822023-08-0471112Actual
536142.002022-09-047167Actual
272832.002022-07-057116Actual
256036.082024-04-0371612Actual
3014046.872024-08-0371113Actual
26861117.002024-06-037163Actual
1374970.002023-05-047165Actual
3672944.382025-02-0271411Actual
30852296.542024-09-037118Actual
175550.002022-06-047146Budget
2774166.722024-06-0371112Actual
28600110.172024-07-047128Actual
3345677.362024-11-0371612Actual
3908952.892025-04-0471611Actual
24194160.182024-03-037118Actual
16524136.002023-08-047113Actual
848720.002022-12-057146Actual
3675615.652025-02-0271511Actual
1683054.002023-08-047116Actual
1287740.002023-04-047126Budget
195316.082023-10-0471612Actual
511940.002022-09-047146Budget
245455.002022-07-057114Actual
3460666.722024-12-0471612Actual
2966778.002024-08-037167Actual
34690.002022-05-047115Budget
3404332.002024-12-047156Actual
19095104.002023-10-047167Actual
138848.002022-06-047164Actual
33101220.782024-11-037118Actual
37235156.002025-03-047164Actual
741240.002022-11-047156Budget
2754087.992024-06-0371111Actual
12829.002022-06-047173Actual
38231107.002025-04-047113Actual
30256150.002024-09-037113Actual
363235.002022-08-047164Actual
3514275.002025-01-027136Actual
2987417.782024-08-0371211Actual
3900239.062025-04-0471311Actual
3876871.002025-04-047167Actual
2241523.102024-01-0271411Actual
11559100.002023-03-047115Budget
34253126.842024-12-047128Actual
2528669.262024-04-037168Actual
3511422.002025-01-027126Actual
199956.002022-06-047167Actual
760880.002022-11-047167Budget
1732217.782023-08-0471411Actual
3126627.572024-09-0371113Actual
2600124.002024-05-037116Actual
2842149.002024-07-047166Actual
779640.002022-11-047168Budget
1780268.002023-09-047165Actual
1109250.002023-02-027128Budget
80149.002022-12-057173Actual
642880.002022-10-047117Actual
3176932.002024-10-037146Actual
305760.002022-07-057117Actual
2436813.532024-03-0371311Actual
164363.952023-07-0571212Actual
536270.002022-09-047167Budget
3105444.382024-09-0371411Actual
859136.002022-12-057166Actual
114770.002022-06-047113Budget
15730.002022-05-047173Budget
1886525.002023-10-047116Actual
965110.002023-01-027156Actual
1673796.002023-08-047115Actual
768980.002022-11-047118Budget
2726954.002024-06-037166Actual
2375451.002024-03-037164Actual
3856424.002025-04-047126Actual
40349.002022-05-047165Actual
3339528.422024-11-0371112Actual
456550.002022-09-047163Budget
475360.002022-09-047164Budget
2946318.002024-08-037126Actual
344424.002022-08-047163Actual
3859256.002025-04-047136Actual
1921549.572023-10-047168Actual
29633221.002024-08-037117Actual
1174930.002023-03-047126Actual
29787123.812024-08-037168Actual
4693110.002022-09-047114Budget
28097172.002024-07-047114Actual
1161980.002023-03-047165Budget
2186547.002024-01-027165Actual
820180.002022-12-057115Budget
522360.002022-09-047166Budget
3291924.002024-11-037156Actual
648856.002022-10-047167Actual
180240.002022-06-047156Budget
418172.002022-08-047117Actual
924380.002023-01-027164Budget
1334855.632023-04-047128Actual
1025330.002023-02-027173Budget
2434111.402024-03-0371211Actual
489349.002022-09-047165Actual
3233066.722024-10-0371612Actual
253736.082024-04-0371211Actual
1260690.002023-04-047164Budget
21151104.002023-12-057167Actual
2295666.002024-02-027136Actual
67718.002022-05-047156Actual
867164.002022-12-057117Actual
1826935.872023-09-0471111Actual
563044.002022-10-047113Actual
1587922.002023-07-057146Actual
1147993.002023-03-047164Actual
891840.002022-12-057168Budget
205110.002022-05-047114Budget
100750.002022-05-047128Budget
3396310.002024-12-047126Actual
1147890.002023-03-047164Budget
853429.002022-12-057156Actual
2396130.002024-03-037136Actual
3454569.912024-12-0471112Actual
1938310.332023-10-0471511Actual
4692120.002022-09-047114Actual
1868059.002023-10-047114Actual
2065293.002023-12-057163Actual
755090.002022-11-047117Budget
389940.002022-08-047126Budget
1463366.002023-06-047114Actual
3549768.852025-01-0271111Actual
146990.002022-06-047115Actual
577116.002022-10-047173Actual
1434014.592023-05-0471611Actual
3847876.002025-04-047165Actual
11418110.002023-03-047114Budget
2813093.002024-07-047164Actual
1585330.002023-07-057136Actual
1362188.002023-05-047114Actual
700180.002022-11-047164Budget
844065.002022-12-057136Actual
195012.892023-10-0471212Actual
32753152.002024-11-037165Actual
1189212.002023-03-047156Actual
938080.002023-01-027165Budget
2035713.532023-11-0471311Actual
34166128.002024-12-047167Actual
1137010.002023-03-047173Actual
5819110.002022-10-047114Budget
955780.002023-01-027136Budget
30469114.002024-09-037115Actual
3179528.002024-10-037156Actual
1025214.002023-02-027173Actual
689430.002022-11-047173Budget
937949.002023-01-027165Actual
3259829.002024-11-037173Actual
2892110.332024-07-0471212Actual
1573944.002023-07-057165Actual
170759.002022-06-047136Actual
2788795.992024-06-0371213Actual
1057780.002023-02-027116Budget
19622114.002023-11-047163Actual
1076840.002023-02-027156Budget
2723721.002024-06-037156Actual
25811128.002024-05-037114Actual
3782411.402025-03-0471211Actual
3920989.062025-04-0471612Actual
826263.002022-12-057165Actual
1685716.002023-08-047126Actual
1718169.262023-08-047168Actual
297642.002022-07-057166Actual
848640.002022-12-057146Budget
1794222.002023-09-047146Actual
1661636.002023-08-047173Actual
2644411.402024-05-0371211Actual
385059.002022-08-047116Actual
475264.002022-09-047164Actual
656890.002022-10-047118Budget
20243119.272023-11-047168Actual
2466478.002024-04-037163Actual
7688107.142022-11-047118Actual
2404443.002024-03-037166Actual
507170.002022-09-047136Budget
356069.272025-01-0271511Actual
554950.002022-09-047168Budget
634760.002022-10-047166Budget
450760.002022-09-047113Budget
3286748.002024-11-037136Actual
1109348.052023-02-027128Actual
10906100.002023-02-027117Budget
456428.002022-09-047163Actual
2339323.102024-02-0271411Actual
240730.002022-07-057173Budget
992782.902023-01-027118Actual
2300826.002024-02-027156Actual
208190.002022-06-047118Budget

Generated 2025-06-04 02:23:28.692 UTC