[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 992  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-167173Actual
239338.002024-03-147126Actual
28600110.172024-07-157128Actual
3623760.002025-02-137116Actual
385059.002022-08-157116Actual
21117104.002023-12-167117Actual
3357381.962024-11-1471613Actual
3908952.892025-04-1571611Actual
174987.142023-08-1571612Actual
195316.082023-10-1571612Actual
1626311.402023-07-1671311Actual
2065293.002023-12-167163Actual
87670.002022-05-157167Budget
2263091.002024-02-137163Actual
20211107.142023-11-157128Actual
23098117.002024-02-137117Actual
2713039.002024-06-147116Actual
3058915.002024-09-147126Actual
450644.002022-09-157113Actual
311870.002022-07-167167Budget
2614029.002024-05-147166Actual
29726205.632024-08-147118Actual
2655824.162024-05-1471611Actual
17676110.002023-09-157114Actual
1921549.572023-10-157168Actual
2649822.042024-05-1471411Actual
3016773.182024-08-1471213Actual
779640.002022-11-157168Budget
27327132.002024-06-147117Actual
844065.002022-12-167136Actual
58470.002022-05-157136Budget
2872015.652024-07-1571211Actual
1374970.002023-05-157165Actual
1466653.002023-06-157164Actual
371363.002022-08-157115Actual
39295103.012025-04-1571213Actual
544296.542022-09-157118Actual
1481834.002023-06-157116Actual
1927425.232023-10-1571111Actual
2413570.002024-03-147167Actual
3182739.002024-10-147166Actual
530464.002022-09-157117Actual
1282980.002023-04-157116Budget
26200195.002024-05-147117Actual
2271699.002024-02-137114Actual
1821082.902023-09-157168Actual
965110.002023-01-137156Actual
3752646.002025-03-157166Actual
1434014.592023-05-1571611Actual
708280.002022-11-157115Budget
2396130.002024-03-147136Actual
205110.002022-05-157114Budget
760772.002022-11-157167Actual
3445315.652024-12-1571511Actual
3487329.002025-01-137173Actual
826263.002022-12-167165Actual
212849.572022-06-157128Actual
2321970.782024-02-137128Actual
1381043.002023-05-157116Actual
3914848.632025-04-1571112Actual
722035.002022-11-157116Actual
3664797.572025-02-1371111Actual
1072029.002023-02-137146Actual
3176932.002024-10-147146Actual
2290134.002024-02-137116Actual
34564.002022-05-157115Actual
1770968.002023-09-157164Actual
3114649.702024-09-1471112Actual
3572525.232025-01-1371212Actual
2682798.002024-06-147113Actual
3008158.212024-08-1471612Actual
700180.002022-11-157164Budget
3555244.382025-01-1371311Actual
73436.002022-05-157166Actual
746950.002022-11-157166Budget
2141225.232023-12-1671411Actual
1082460.002023-02-137166Budget
3393653.002024-12-157116Actual
1179776.002023-03-157136Actual
1011580.002023-02-137113Budget
2484253.002024-04-147115Actual
2833780.002024-07-157136Actual
1667846.002023-08-157164Actual
1504978.002023-06-157167Actual
1629014.592023-07-1671411Actual
1017360.002023-02-137163Budget
25225108.662024-04-147118Actual
1832417.782023-09-1571311Actual
3853770.002025-04-157116Actual
675760.002022-11-157113Budget
1217179.872023-03-157118Actual
2003235.002023-11-157166Actual
955780.002023-01-137136Budget
3070144.002024-09-147166Actual
195012.892023-10-1571212Actual
726840.002022-11-157126Budget
1835122.042023-09-1571411Actual
10439100.002023-02-137115Budget
3354281.962024-11-1471213Actual
37235156.002025-03-157164Actual
2788795.992024-06-1471213Actual
1334950.002023-04-157128Budget
232750.002022-07-167163Budget
34690.002022-05-157115Budget
1714855.632023-08-157128Actual
667549.572022-10-157168Actual
2676981.962024-05-1471613Actual
881280.002022-12-167118Budget
3428582.902024-12-157168Actual
741112.002022-11-157156Actual
3749428.002025-03-157156Actual
3782411.402025-03-1571211Actual
385160.002022-08-157116Budget
1274754.002023-04-157165Actual
924380.002023-01-137164Budget
1696929.002023-08-157166Actual
581860.002022-10-157114Actual
768980.002022-11-157118Budget
648856.002022-10-157167Actual
787744.002022-12-167113Actual
152566.082023-06-1571211Actual
3105444.382024-09-1471411Actual
1886525.002023-10-157116Actual
205608.212023-11-1571612Actual
1067376.002023-02-137136Actual
1302040.002023-04-157156Budget
812142.002022-12-167164Actual
377060.002022-08-157165Budget
2883465.652024-07-1571611Actual
30913141.992024-09-147168Actual
456428.002022-09-157163Actual
1025330.002023-02-137173Budget
37737158.662025-03-157168Actual
2572389.002024-05-147163Actual
3029068.002024-09-147163Actual
3672944.382025-02-1371411Actual
1194853.002023-03-157166Actual
689430.002022-11-157173Budget
3108752.892024-09-1471611Actual
873180.002022-12-167167Budget
3291924.002024-11-147156Actual
3761793.002025-03-157167Actual
2540017.782024-04-1471311Actual
1794222.002023-09-157146Actual
3289345.002024-11-147146Actual
3233066.722024-10-1471612Actual
3779660.332025-03-1571111Actual
2946318.002024-08-147126Actual
793424.002022-12-167163Actual
1123280.002023-03-157113Budget
3540596.542025-01-137128Actual
1334855.632023-04-157128Actual
2174083.002024-01-137114Actual
2901355.642024-07-1571113Actual
2345229.482024-02-1371611Actual
249626.002024-04-147126Actual
1287740.002023-04-157126Budget
3223865.652024-10-1471611Actual
1129036.002023-03-157163Actual
1221850.002023-03-157128Budget
1082535.002023-02-137166Actual
3079393.002024-09-147167Actual
37201117.002025-03-157114Actual
418172.002022-08-157117Actual
3212522.042024-10-1471211Actual
1877270.002023-10-157115Actual
2331135.872024-02-1371111Actual
3283920.002024-11-147126Actual
2195115.002024-01-137126Actual
2987417.782024-08-1471211Actual
28513100.002024-07-157167Actual
1796820.002023-09-157156Actual
1897211.002023-10-157156Actual
162366.082023-07-1671211Actual
1706183.002023-08-157167Actual
11045141.992023-02-137118Actual
245146.082024-03-1471112Actual
997450.002023-01-137128Budget
3339528.422024-11-1471112Actual
1202952.002023-03-157117Actual
28097172.002024-07-157114Actual
1057780.002023-02-137116Budget
205302.892023-11-1571212Actual
11419128.002023-03-157114Actual
2384753.002024-03-147165Actual
3888895.022025-04-157168Actual
29040138.102024-07-1571213Actual
143995.012023-05-1571112Actual
2957552.002024-08-147166Actual
489349.002022-09-157165Actual
950818.002023-01-137126Actual
53530.002022-05-157126Budget
208190.002022-06-157118Budget
205032.892023-11-1571112Actual
1522825.232023-06-1571111Actual
2410293.002024-03-147117Actual
1677178.002023-08-157165Actual
2192439.002024-01-137116Actual
142548.212023-05-1571211Actual
3687412.462025-02-1371212Actual
483364.002022-09-157115Actual
700056.002022-11-157164Actual
25811128.002024-05-147114Actual
3469246.872024-12-1571213Actual
6569137.452022-10-157118Actual
165814.002022-06-157126Actual
3384482.002024-12-157115Actual
1362188.002023-05-157114Actual
648770.002022-10-157167Budget
667650.002022-10-157168Budget
3407433.002024-12-157166Actual
2718575.002024-06-147136Actual
1129160.002023-03-157163Budget
287223.002022-07-167146Actual
1759085.002023-09-157163Actual
489460.002022-09-157165Budget
3864424.002025-04-157156Actual
873256.002022-12-167167Actual
2548628.422024-04-1471611Actual
2012462.002023-11-157167Actual
970623.002023-01-137166Actual
497423.002022-09-157116Actual
1992015.002023-11-157126Actual
21621109.002024-01-137113Actual
424070.002022-08-157167Budget
30852296.542024-09-147118Actual
1330190.002023-04-157118Budget
3738742.002025-03-157116Actual
577040.002022-10-157173Budget
1011457.002023-02-137113Actual
1179880.002023-03-157136Budget
1282854.002023-04-157116Actual
146990.002022-06-157115Actual
1235880.002023-04-157113Budget
642880.002022-10-157117Actual
7550.002022-05-157163Budget
334238.212024-11-1471212Actual
2726954.002024-06-147166Actual
2300826.002024-02-137156Actual
173493.952023-08-1571511Actual
410047.002022-08-157166Actual
10906100.002023-02-137117Budget
1301925.002023-04-157156Actual
544390.002022-09-157118Budget
3120799.702024-09-1471612Actual
2105925.002023-12-167166Actual
1076840.002023-02-137156Budget
1552691.002023-07-167163Actual
2828275.002024-07-157116Actual
338430.002022-08-157113Actual
3200582.902024-10-147128Actual
2035713.532023-11-1571311Actual
363360.002022-08-157164Budget
2083188.002023-12-167115Actual
13533100.002023-05-157163Actual
1732217.782023-08-1571411Actual
978790.002023-01-137117Budget
726913.002022-11-157126Actual
1003440.002023-01-137168Budget
3259829.002024-11-147173Actual
226839.002022-07-167113Actual
1892039.002023-10-157136Actual
3557944.382025-01-1371411Actual
1147993.002023-03-157164Actual
1880698.002023-10-157165Actual
1241846.002023-04-157163Actual
3519418.002025-01-137156Actual
32753152.002024-11-147165Actual
587760.002022-10-157164Budget
2133022.042023-12-1671111Actual
138970.002022-06-157164Budget
806280.002022-12-167114Budget
432190.002022-08-157118Budget
3637627.002025-02-137166Actual
67840.002022-05-157156Budget
394747.002022-08-157136Actual
3741422.002025-03-157126Actual
20243119.272023-11-157168Actual
1776861.002023-09-157115Actual
932480.002023-01-137115Budget
63039.002022-05-157146Actual
1620834.802023-07-1671111Actual
3286748.002024-11-147136Actual
31885198.002024-10-147117Actual
20618175.002023-12-167113Actual
3454569.912024-12-1571112Actual
3511422.002025-01-137126Actual
35249.002022-08-157173Actual
363235.002022-08-157164Actual
1072160.002023-02-137146Budget
30256150.002024-09-147113Actual
3905611.402025-04-1571511Actual
33785156.002024-12-157164Actual
48760.002022-05-157116Budget
2992832.672024-08-1471411Actual
1249913.002023-04-157173Actual
3254076.002024-11-147163Actual
245411.822024-03-1471212Actual
442650.002022-08-157168Budget
1331110.002022-06-157114Budget
26861117.002024-06-147163Actual
2097846.002023-12-167136Actual
1726814.592023-08-1571211Actual
29787123.812024-08-147168Actual
3799644.382025-03-1571112Actual
251170.002022-07-167164Budget
2304034.002024-02-137166Actual
27768.002022-07-167126Actual
1162052.002023-03-157165Actual
2842149.002024-07-157166Actual
2966778.002024-08-147167Actual
867164.002022-12-167117Actual
3401740.002024-12-157146Actual
418290.002022-08-157117Budget
2584566.002024-05-147164Actual
1918295.022023-10-157128Actual
924272.002023-01-137164Actual
958110.172022-05-157118Actual
516513.002022-09-157156Actual
2404443.002024-03-147166Actual
661637.452022-10-157128Actual
1561255.002023-07-167114Actual
628921.002022-10-157156Actual
2478354.002024-04-147164Actual
2203113.002024-01-137156Actual
2608229.002024-05-147146Actual
834353.002022-12-167116Actual
1394929.002023-05-157166Actual
352540.002022-08-157173Budget
1865218.002023-10-157173Actual
801530.002022-12-167173Budget
1115250.002023-02-137168Budget
91379.002023-01-137173Actual
2475088.002024-04-147114Actual
549050.002022-09-157128Budget
2215578.002024-01-137167Actual
16088160.182023-07-167118Actual
161160.002022-06-157116Budget
34253126.842024-12-157128Actual
2183286.002024-01-137115Actual
3439932.672024-12-1571311Actual
3832320.002025-04-157173Actual
1235972.002023-04-157113Actual
37676166.242025-03-157118Actual
174411.822023-08-1571112Actual
272960.002022-07-167116Budget
3404332.002024-12-157156Actual
376940.002022-08-157165Actual
11559100.002023-03-157115Budget
19622114.002023-11-157163Actual
29130176.002024-08-147113Actual
34901163.002025-01-137114Actual
3088070.782024-09-147128Actual
186150.002022-06-157166Budget
3460666.722024-12-1571612Actual
984530.002023-01-137167Actual
12547110.002023-04-157114Budget
1003338.962023-01-137168Actual
253736.082024-04-1471211Actual
2996165.652024-08-1471611Actual
183786.082023-09-1571511Actual
25132109.002024-04-147117Actual
34781150.002025-01-137113Actual
399540.002022-08-157146Budget
3174340.002024-10-147136Actual
1365476.002023-05-157164Actual
3814392.482025-03-1571213Actual
2780156.082024-06-1471612Actual
601742.002022-10-157165Actual
773750.002022-11-157128Budget
432075.322022-08-157118Actual
2764917.782024-06-1471511Actual
3917622.042025-04-1571212Actual
30410152.002024-09-147164Actual
1593726.002023-07-167166Actual
913630.002023-01-137173Budget
255455.012024-04-1471112Actual
2943639.002024-08-147116Actual
3514275.002025-01-137136Actual
1599578.002023-07-167117Actual
2895467.782024-07-1571612Actual
2493534.002024-04-147116Actual
3366595.002024-12-157163Actual
3678765.652025-02-1371611Actual
1935615.652023-10-1571411Actual
937949.002023-01-137165Actual
12829.002022-06-157173Actual
3448669.912024-12-1571611Actual
68958.002022-11-157173Actual
1104490.002023-02-137118Budget
14514109.002023-06-157113Actual
3876871.002025-04-157167Actual
277730.002022-07-167126Budget
806360.002022-12-167114Actual
516630.002022-09-157156Budget
1297360.002023-04-157146Budget
754950.002022-11-157117Actual
3522648.002025-01-137166Actual
26980114.002024-06-147164Actual
144262.892023-05-1571212Actual
33877137.002024-12-157165Actual
3549768.852025-01-1371111Actual
848640.002022-12-167146Budget
1249830.002023-04-157173Budget
1416588.962023-05-157168Actual
2295666.002024-02-137136Actual
2135819.912023-12-1671211Actual
2233322.042024-01-1371111Actual
23191107.142024-02-137118Actual
3316279.872024-11-147168Actual
713980.002022-11-157165Budget
24630175.002024-04-147113Actual
324641.992022-07-167128Actual
1292651.002023-04-157136Actual
2372076.002024-03-147114Actual
40470.002022-05-157165Budget
3324944.382024-11-1471211Actual
587642.002022-10-157164Actual
34935135.002025-01-137164Actual
256036.082024-04-1471612Actual
133099.002022-06-157114Actual
1096380.002023-02-137167Budget
3802414.592025-03-1571212Actual
344424.002022-08-157163Actual
30503103.002024-09-147165Actual
37115146.002025-03-157163Actual
2748160.172024-06-147168Actual
282670.002022-07-167136Budget
1900329.002023-10-157166Actual
33009154.002024-11-147117Actual
2455110.002022-07-167114Budget
1786154.002023-09-157116Actual
2602811.002024-05-147126Actual
2041113.532023-11-1571511Actual
1635025.232023-07-1671611Actual
164663.952023-07-1671612Actual
229288.002024-02-137126Actual
3061737.002024-09-147136Actual
240730.002022-07-167173Budget
511820.002022-09-157146Actual
577116.002022-10-157173Actual
2077251.002023-12-167164Actual
1260690.002023-04-157164Budget
22596156.002024-02-137113Actual
2127149.572023-12-167168Actual
2869268.852024-07-1571111Actual
33631205.002024-12-157113Actual
272832.002022-07-167116Actual
1570579.002023-07-167115Actual
731759.002022-11-157136Actual
4693110.002022-09-157114Budget
629030.002022-10-157156Budget
154346.082023-06-1571612Actual
3932769.672025-04-1571613Actual
960440.002023-01-137146Budget
2171220.002024-01-137173Actual
22214141.992024-01-137118Actual
2671027.572024-05-1471113Actual
1189212.002023-03-157156Actual
1841119.912023-09-1571611Actual
292040.002022-07-167156Budget
235113.952024-02-1371112Actual
67718.002022-05-157156Actual
100637.452022-05-157128Actual
2691949.002024-06-147173Actual
2422299.572024-03-147128Actual
2487661.002024-04-147165Actual
356069.272025-01-1371511Actual
53416.002022-05-157126Actual
1590533.002023-07-167156Actual
2200539.002024-01-137146Actual
1221954.112023-03-157128Actual
881364.722022-12-167118Actual
681550.002022-11-157163Budget
507170.002022-09-157136Budget
1268770.002023-04-157115Actual
37328106.002025-03-157165Actual
918555.002023-01-137114Actual
1809162.002023-09-157167Actual
4692120.002022-09-157114Actual
997554.112023-01-137128Actual
1463366.002023-06-157114Actual
1254685.002023-04-157114Actual
3396310.002024-12-157126Actual
27039131.002024-06-147115Actual
634760.002022-10-157166Budget
193023.952023-10-1571211Actual
1938310.332023-10-1571511Actual
212950.002022-06-157128Budget
25940105.002024-05-147165Actual
3312982.902024-11-147128Actual
2073883.002023-12-167114Actual
1691130.002023-08-157146Actual
779528.352022-11-157168Actual
282539.002022-07-167136Actual
305890.002022-07-167117Budget
1123376.002023-03-157113Actual
614718.002022-10-157126Actual
31977220.782024-10-147118Actual
1564676.002023-07-167164Actual
3867652.002025-04-157166Actual
3066918.002024-09-147156Actual
1109250.002023-02-137128Budget
2375451.002024-03-147164Actual
255721.822024-04-1471212Actual
29164109.002024-08-147163Actual
128330.002022-06-157173Budget
2466478.002024-04-147163Actual
1989329.002023-11-157116Actual
34132221.002024-12-157117Actual
760880.002022-11-157167Budget
3198122.302022-07-167118Actual
19800107.002023-11-157115Actual
2600124.002024-05-147116Actual
13159100.002023-04-157117Budget
1611699.572023-07-167128Actual
2641632.672024-05-1471111Actual
38385114.002025-04-157164Actual
33751140.002024-12-157114Actual
2336619.912024-02-1371311Actual
2165478.002024-01-137163Actual
3141668.002024-10-147163Actual
2673757.392024-05-1471213Actual
522360.002022-09-157166Budget
3034839.002024-09-147173Actual
73550.002022-05-157166Budget
3442649.702024-12-1571411Actual
2951735.002024-08-147146Actual
3856424.002025-04-157126Actual
38231107.002025-04-157113Actual
1189140.002023-03-157156Budget
1137130.002023-03-157173Budget
1208945.002023-03-157167Actual
2398722.002024-03-147146Actual
200070.002022-06-157167Budget
483490.002022-09-157115Budget
624340.002022-10-157146Budget
1513655.632023-06-157128Actual
1035854.002023-02-137164Actual
3602431.002025-02-137173Actual
34994122.002025-01-137115Actual
1174930.002023-03-157126Actual
21151104.002023-12-167167Actual
2545410.332024-04-1471511Actual
15108108.662023-06-157118Actual
3569742.252025-01-1371112Actual
32038110.172024-10-147168Actual
2197954.002024-01-137136Actual
1941529.482023-10-1571611Actual
2333915.652024-02-1371211Actual
2907246.872024-07-1571613Actual
81890.002022-05-157117Budget
330450.002022-07-167168Budget
3516832.002025-01-137146Actual
1057654.002023-02-137116Actual
3626414.002025-02-137126Actual
436854.112022-08-157128Actual
182976.082023-09-1571211Actual
3004811.402024-08-1471212Actual
11418110.002023-03-157114Budget
2071023.002023-12-167173Actual
1170068.002023-03-157116Actual
251036.002022-07-167164Actual
170870.002022-06-157136Budget
87549.002022-05-157167Actual
554950.002022-09-157168Budget
147090.002022-06-157115Budget
232635.002022-07-167163Actual
601860.002022-10-157165Budget
1805785.002023-09-157117Actual
1974154.002023-11-157164Actual
1049691.002023-02-137165Actual
891840.002022-12-167168Budget
2813093.002024-07-157164Actual
199956.002022-06-157167Actual
3793776.292025-03-1571611Actual
442538.962022-08-157168Actual
1430819.912023-05-1571411Actual
1147890.002023-03-157164Budget
569032.002022-10-157163Actual
1049580.002023-02-137165Budget
992680.002023-01-137118Budget
423956.002022-08-157167Actual
14104107.142023-05-157118Actual
2434111.402024-03-1471211Actual
28479176.002024-07-157117Actual
19095104.002023-10-157167Actual
960526.002023-01-137146Actual
932356.002023-01-137115Actual
2244725.232024-01-1371611Actual
2525369.262024-04-147128Actual
3472381.962024-12-1571613Actual
34225128.362024-12-157118Actual
899839.002023-01-137113Actual
3100017.782024-09-1471211Actual
215316.082023-12-1671112Actual
3056246.002024-09-147116Actual
2325288.962024-02-137168Actual
33101220.782024-11-147118Actual
1161980.002023-03-157165Budget
1062525.002023-02-137126Actual
3746830.002025-03-157146Actual
1274880.002023-04-157165Budget
1693722.002023-08-157156Actual
3171518.002024-10-147126Actual
1718169.262023-08-157168Actual
2892110.332024-07-1571212Actual
1170180.002023-03-157116Budget
1685716.002023-08-157126Actual
2147223.102023-12-1671611Actual
1422622.042023-05-1571111Actual
106450.002022-05-157168Budget
839040.002022-12-167126Budget
404113.002022-08-157156Actual
2590686.002024-05-147115Actual
773623.812022-11-157128Actual
184703.952023-09-1571112Actual
1815088.962023-09-157118Actual
19589195.002023-11-157113Actual
1770.002022-05-157113Budget
502340.002022-09-157126Budget
2401322.002024-03-147156Actual
38265127.002025-04-157163Actual
35377205.632025-01-137118Actual
3670253.952025-02-1371311Actual
36085152.002025-02-137164Actual
17556124.002023-09-157113Actual
736423.002022-11-157146Actual
180114.002022-06-157156Actual
158256.002023-07-167126Actual
2501616.002024-04-147146Actual
675639.002022-11-157113Actual
1655891.002023-08-157163Actual
164093.952023-07-1671112Actual
3552534.802025-01-1371211Actual
163177.142023-07-1671511Actual
2000015.002023-11-157156Actual
1487360.002023-06-157136Actual
609932.002022-10-157116Actual
436950.002022-08-157128Budget

Generated 2025-06-14 06:04:36.872 UTC