[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 896  >   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344424.002022-07-307163Actual
3120799.702024-08-2971612Actual
363235.002022-07-307164Actual
432075.322022-07-307118Actual
891723.812022-11-307168Actual
2233322.042023-12-2871111Actual
3129346.872024-08-2971213Actual
667650.002022-09-297168Budget
2300826.002024-01-287156Actual
773750.002022-10-307128Budget
1770.002022-04-297113Budget
33042152.002024-10-297167Actual
886150.002022-11-307128Budget
918555.002022-12-287114Actual
245455.002022-06-307114Actual
23191107.142024-01-287118Actual
1983447.002023-10-307165Actual
2946318.002024-07-297126Actual
1241960.002023-03-307163Budget
26200195.002024-04-287117Actual
1062525.002023-01-287126Actual
1416588.962023-04-297168Actual
726913.002022-10-307126Actual
1104490.002023-01-287118Budget
746835.002022-10-307166Actual
1371586.002023-04-297115Actual
1587922.002023-06-307146Actual
2602811.002024-04-287126Actual
681440.002022-10-307163Actual
924272.002022-12-287164Actual
708280.002022-10-307115Budget
32506205.002024-10-297113Actual
1307960.002023-03-307166Budget
423956.002022-07-307167Actual
812142.002022-11-307164Actual
3900239.062025-03-3071311Actual
965240.002022-12-287156Budget
1968052.002023-10-307173Actual
203308.212023-10-3071211Actual
1383713.002023-04-297126Actual
2614029.002024-04-287166Actual
1049691.002023-01-287165Actual
22121100.002023-12-287117Actual
1460515.002023-05-307173Actual
377060.002022-07-307165Budget
2901355.642024-06-2971113Actual
2655824.162024-04-2871611Actual
35933205.002025-01-287113Actual
68958.002022-10-307173Actual
152566.082023-05-3071211Actual
1821082.902023-08-307168Actual
215633.952023-11-3071612Actual
1664463.002023-07-307114Actual
3699273.182025-01-2871213Actual
10301110.002023-01-287114Budget
87549.002022-04-297167Actual
502340.002022-08-307126Budget
1362188.002023-04-297114Actual
3888895.022025-03-307168Actual
2726954.002024-05-297166Actual
2425470.782024-02-277168Actual
3696546.872025-01-2871113Actual
183786.082023-08-3071511Actual
1301925.002023-03-307156Actual
29040138.102024-06-2971213Actual
675760.002022-10-307113Budget
2127149.572023-11-307168Actual
642880.002022-09-297117Actual
3675615.652025-01-2871511Actual
2889358.212024-06-2971112Actual
2271699.002024-01-287114Actual
3752646.002025-02-277166Actual
3220617.782024-09-2871511Actual
1620834.802023-06-3071111Actual
3623760.002025-01-287116Actual
3508732.002024-12-287116Actual
1170180.002023-02-277116Budget
3487329.002024-12-287173Actual
36052247.002025-01-287114Actual
1724022.042023-07-3071111Actual
2721133.002024-05-297146Actual
1331110.002022-05-307114Budget
182976.082023-08-3071211Actual
2584566.002024-04-287164Actual
960440.002022-12-287146Budget
1489916.002023-05-307146Actual
3339528.422024-10-2971112Actual
867164.002022-11-307117Actual
215316.082023-11-3071112Actual
1534322.042023-05-3071611Actual
29343106.002024-07-297115Actual
225389.272023-12-2871612Actual
2788795.992024-05-2971213Actual
385059.002022-07-307116Actual
475360.002022-08-307164Budget
27420220.782024-05-297118Actual
1466653.002023-05-307164Actual
1573944.002023-06-307165Actual
2339323.102024-01-2871411Actual
30503103.002024-08-297165Actual
410160.002022-07-307166Budget
2071023.002023-11-307173Actual
614640.002022-09-297126Budget
31629122.002024-09-287165Actual
161160.002022-05-307116Budget
1935615.652023-09-2971411Actual
1706183.002023-07-307167Actual
12688100.002023-03-307115Budget
48631.002022-04-297116Actual
27361101.002024-05-297167Actual
648770.002022-09-297167Budget
2475088.002024-03-297114Actual
3617877.002025-01-287165Actual
404230.002022-07-307156Budget
37294176.002025-02-277115Actual
2224288.962023-12-287128Actual
1900329.002023-09-297166Actual
859050.002022-11-307166Budget
2895467.782024-06-2971612Actual
2975482.902024-07-297128Actual
839040.002022-11-307126Budget
3856424.002025-03-307126Actual
2759551.822024-05-2971311Actual
1374970.002023-04-297165Actual
30469114.002024-08-297115Actual
731759.002022-10-307136Actual
932480.002022-12-287115Budget
2086488.002023-11-307165Actual
1683054.002023-07-307116Actual
3141668.002024-09-287163Actual
146990.002022-05-307115Actual
255455.012024-03-2971112Actual
164093.952023-06-3071112Actual
3926855.642025-03-3071113Actual
36468101.002025-01-287167Actual
950818.002022-12-287126Actual
120228.002022-05-307163Actual
2077251.002023-11-307164Actual
185029.272023-08-3071612Actual
235113.952024-01-2871112Actual
3738742.002025-02-277116Actual
2600124.002024-04-287116Actual
194190.002022-05-307117Actual
2100435.002023-11-307146Actual
26234140.002024-04-287167Actual
232635.002022-06-307163Actual
3549768.852024-12-2871111Actual
787660.002022-11-307113Budget
2227448.052023-12-287168Actual
195012.892023-09-2971212Actual
30376123.002024-08-297114Actual
3799644.382025-02-2771112Actual
1626311.402023-06-3071311Actual
205608.212023-10-3071612Actual
3004811.402024-07-2971212Actual
629030.002022-09-297156Budget
3626414.002025-01-287126Actual
1137130.002023-02-277173Budget
20618175.002023-11-307113Actual
544296.542022-08-307118Actual
1788813.002023-08-307126Actual
3805789.062025-02-2771612Actual
13499195.002023-04-297113Actual
549050.002022-08-307128Budget
2439517.782024-02-2771411Actual
21621109.002023-12-287113Actual
48760.002022-04-297116Budget
27039131.002024-05-297115Actual
1677178.002023-07-307165Actual
1569.002022-04-297173Actual
28633138.962024-06-297168Actual
1292580.002023-03-307136Budget
736540.002022-10-307146Budget
3741422.002025-02-277126Actual
31885198.002024-09-287117Actual
1067480.002023-01-287136Budget
1726814.592023-07-3071211Actual
2165478.002023-12-287163Actual
1796820.002023-08-307156Actual
2907246.872024-06-2971613Actual
853429.002022-11-307156Actual
2949156.002024-07-297136Actual
424070.002022-07-307167Budget
240615.002022-06-307173Actual
266186.082024-04-2871112Actual
1504978.002023-05-307167Actual
288019.272024-06-2971511Actual
2396130.002024-02-277136Actual
516513.002022-08-307156Actual
544390.002022-08-307118Budget
834270.002022-11-307116Budget
1522825.232023-05-3071111Actual
2649822.042024-04-2871411Actual
3324944.382024-10-2971211Actual
1025330.002023-01-287173Budget
3070144.002024-08-297166Actual
10440104.002023-01-287115Actual
154023.952023-05-3071112Actual
338560.002022-07-307113Budget
2676981.962024-04-2871613Actual
1381043.002023-04-297116Actual
3100017.782024-08-2971211Actual
379059.272025-02-2771511Actual
2578327.002024-04-287173Actual
970750.002022-12-287166Budget
1413279.872023-04-297128Actual
3088070.782024-08-297128Actual
200070.002022-05-307167Budget
2504218.002024-03-297156Actual
26295166.242024-04-287118Actual
30759136.002024-08-297117Actual
21151104.002023-11-307167Actual
839126.002022-11-307126Actual
3445315.652024-11-2971511Actual
2647122.042024-04-2871311Actual
3678765.652025-01-2871611Actual
34901163.002024-12-287114Actual
3008158.212024-07-2971612Actual
2874753.952024-06-2971311Actual
2434111.402024-02-2771211Actual
2345229.482024-01-2871611Actual
11419128.002023-02-277114Actual
20090100.002023-10-307117Actual
3782411.402025-02-2771211Actual
2044423.102023-10-3071611Actual
389823.002022-07-307126Actual
19589195.002023-10-307113Actual
2548628.422024-03-2971611Actual
1932914.592023-09-2971311Actual
67718.002022-04-297156Actual
297642.002022-06-307166Actual
184703.952023-08-3071112Actual
3182739.002024-09-287166Actual
205302.892023-10-3071212Actual
1696929.002023-07-307166Actual
2528669.262024-03-297168Actual
516630.002022-08-307156Budget
1886525.002023-09-297116Actual
1791652.002023-08-307136Actual
1082535.002023-01-287166Actual
1082460.002023-01-287166Budget
14009130.002023-04-297117Actual
1147993.002023-02-277164Actual
2000015.002023-10-307156Actual
2375451.002024-02-277164Actual
2275046.002024-01-287164Actual
33785156.002024-11-297164Actual
1170068.002023-02-277116Actual
14104107.142023-04-297118Actual
848720.002022-11-307146Actual
1702793.002023-07-307117Actual
3637627.002025-01-287166Actual
363360.002022-07-307164Budget
2987417.782024-07-2971211Actual
628921.002022-09-297156Actual
569150.002022-09-297163Budget
2268831.002024-01-287173Actual
1655891.002023-07-307163Actual
806280.002022-11-307114Budget
4692120.002022-08-307114Actual
28513100.002024-06-297167Actual
1635025.232023-06-3071611Actual
164663.952023-06-3071612Actual
1794222.002023-08-307146Actual
3289345.002024-10-297146Actual
634627.002022-09-297166Actual
1129036.002023-02-277163Actual
2138517.782023-11-3071311Actual
2369223.002024-02-277173Actual
3749428.002025-02-277156Actual
569032.002022-09-297163Actual
3102745.442024-08-2971311Actual
23600166.002024-02-277113Actual
15730.002022-04-297173Budget
19095104.002023-09-297167Actual
587642.002022-09-297164Actual
2413570.002024-02-277167Actual
946170.002022-12-287116Budget
1992015.002023-10-307126Actual
1184560.002023-02-277146Budget
33877137.002024-11-297165Actual
28572148.052024-06-297118Actual
10906100.002023-01-287117Budget
2401322.002024-02-277156Actual
394870.002022-07-307136Budget
334238.212024-10-2971212Actual
1260783.002023-03-307164Actual
450760.002022-08-307113Budget
960526.002022-12-287146Actual
80149.002022-11-307173Actual
755090.002022-10-307117Budget
736423.002022-10-307146Actual
760772.002022-10-307167Actual
1156072.002023-02-277115Actual
2384753.002024-02-277165Actual
2954321.002024-07-297156Actual
174411.822023-07-3071112Actual
3785151.822025-02-2771311Actual
1274754.002023-03-307165Actual
522360.002022-08-307166Budget
1481834.002023-05-307116Actual
18594105.002023-09-297163Actual
32719131.002024-10-297115Actual
3569742.252024-12-2871112Actual
277697.142024-05-2971212Actual
2838924.002024-06-297156Actual
3019892.482024-07-2971613Actual
1202952.002023-02-277117Actual
3281253.002024-10-297116Actual
53416.002022-04-297126Actual
3702392.482025-01-2871613Actual
2487661.002024-03-297165Actual
1194853.002023-02-277166Actual
297750.002022-06-307166Budget
642790.002022-09-297117Budget
27327132.002024-05-297117Actual
34815137.002024-12-287163Actual
27977107.002024-06-297113Actual
502214.002022-08-307126Actual
2290134.002024-01-287116Actual
587760.002022-09-297164Budget
992782.902022-12-287118Actual
37081215.002025-02-277113Actual
186150.002022-05-307166Budget
2478354.002024-03-297164Actual
38351123.002025-03-307114Actual
2244725.232023-12-2871611Actual
11045141.992023-01-287118Actual
483364.002022-08-307115Actual
371363.002022-07-307115Actual
1057780.002023-01-287116Budget
1714855.632023-07-307128Actual
324750.002022-06-307128Budget
1729522.042023-07-3071311Actual
2083188.002023-11-307115Actual
1227748.052023-02-277168Actual
2682798.002024-05-297113Actual
253736.082024-03-2971211Actual
965110.002022-12-287156Actual
648856.002022-09-297167Actual
853340.002022-11-307156Budget
40349.002022-04-297165Actual
779640.002022-10-307168Budget
36085152.002025-01-287164Actual
1217090.002023-02-277118Budget
2331135.872024-01-2871111Actual
330450.002022-06-307168Budget
36434198.002025-01-287117Actual
2828275.002024-06-297116Actual
3014046.872024-07-2971113Actual
29787123.812024-07-297168Actual
34132221.002024-11-297117Actual
3563837.992024-12-2871611Actual
37584124.002025-02-277117Actual
741112.002022-10-307156Actual
450644.002022-08-307113Actual
3399143.002024-11-297136Actual
19708101.002023-10-307114Actual
29130176.002024-07-297113Actual
3097259.272024-08-2971111Actual
324641.992022-06-307128Actual
2097846.002023-11-307136Actual
2836350.002024-06-297146Actual
33101220.782024-10-297118Actual
1921549.572023-09-297168Actual
867290.002022-11-307117Budget
3664797.572025-01-2871111Actual
1030071.002023-01-287114Actual
114770.002022-05-307113Budget
760880.002022-10-307167Budget
2484253.002024-03-297115Actual
165814.002022-05-307126Actual
1434014.592023-04-2971611Actual
2398722.002024-02-277146Actual
163177.142023-06-3071511Actual
19154173.812023-09-297118Actual
2455110.002022-06-307114Budget
3672944.382025-01-2871411Actual
158256.002023-06-307126Actual
1770968.002023-08-307164Actual
3179528.002024-09-287156Actual
29250210.002024-07-297114Actual
1359336.002023-04-297173Actual
67840.002022-04-297156Budget
20499.002022-04-297114Actual
2381370.002024-02-277115Actual
3105444.382024-08-2971411Actual
1673796.002023-07-307115Actual
34253126.842024-11-297128Actual
37201117.002025-02-277114Actual
844065.002022-11-307136Actual
1137010.002023-02-277173Actual
3631855.002025-01-287146Actual
2723721.002024-05-297156Actual
3832320.002025-03-307173Actual
2092344.002023-11-307116Actual
3064332.002024-08-297146Actual
73436.002022-04-297166Actual
277730.002022-06-307126Budget
1227850.002023-02-277168Budget
3442649.702024-11-2971411Actual
199956.002022-05-307167Actual
511820.002022-08-307146Actual
3396310.002024-11-297126Actual
63039.002022-04-297146Actual
3215227.362024-09-2871311Actual
1217179.872023-02-277118Actual
3932769.672025-03-3071613Actual
265255.012024-04-2871511Actual
32038110.172024-09-287168Actual
1428125.232023-04-2971311Actual
22596156.002024-01-287113Actual
1292651.002023-03-307136Actual
2431331.612024-02-2771111Actual
1732217.782023-07-3071411Actual
2280964.002024-01-287115Actual
1868059.002023-09-297114Actual
2762253.952024-05-2971411Actual
2877432.672024-06-2971411Actual
530464.002022-08-307117Actual
1590533.002023-06-307156Actual
3502890.002024-12-287165Actual
3920989.062025-03-3071612Actual
17556124.002023-08-307113Actual
3114649.702024-08-2971112Actual
3061737.002024-08-297136Actual
40470.002022-04-297165Budget
3469246.872024-11-2971213Actual
563044.002022-09-297113Actual
970623.002022-12-287166Actual
3056246.002024-08-297116Actual
1712099.572023-07-307118Actual
142548.212023-04-2971211Actual
601742.002022-09-297165Actual
32626148.002024-10-297114Actual
913630.002022-12-287173Budget
619670.002022-09-297136Budget
886061.692022-11-307128Actual
394747.002022-07-307136Actual
3844491.002025-03-307115Actual
1815088.962023-08-307118Actual
924380.002022-12-287164Budget
2754087.992024-05-2971111Actual
634760.002022-09-297166Budget
1492527.002023-05-307156Actual
3634424.002025-01-287156Actual
1877270.002023-09-297115Actual
1179880.002023-02-277136Budget
722035.002022-10-307116Actual
1109250.002023-01-287128Budget
30410152.002024-08-297164Actual
31382193.002024-09-287113Actual
826263.002022-11-307165Actual
2065293.002023-11-307163Actual
20183158.662023-10-307118Actual
31918124.002024-09-287167Actual
25811128.002024-04-287114Actual
1495730.002023-05-307166Actual
1386533.002023-04-297136Actual
3351541.602024-10-2971113Actual
3209769.912024-09-2871111Actual
11418110.002023-02-277114Budget
7688107.142022-10-307118Actual
624223.002022-09-297146Actual
1871360.002023-09-297164Actual
555043.512022-08-307168Actual
245411.822024-02-2771212Actual
36555107.142025-01-287128Actual
36144158.002025-01-287115Actual
31977220.782024-09-287118Actual
2404443.002024-02-277166Actual
1691130.002023-07-307146Actual
3176932.002024-09-287146Actual
3079393.002024-08-297167Actual
3717329.002025-02-277173Actual
700056.002022-10-307164Actual
319990.002022-06-307118Budget
978790.002022-12-287117Budget
1759085.002023-08-307163Actual
7550.002022-04-297163Budget
2644411.402024-04-2871211Actual
1579833.002023-06-307116Actual
2203113.002023-12-287156Actual
1463366.002023-05-307114Actual
3016773.182024-07-2971213Actual
3540596.542024-12-287128Actual
1974154.002023-10-307164Actual
2038414.592023-10-3071411Actual
667549.572022-09-297168Actual
2105925.002023-11-307166Actual
489349.002022-08-307165Actual
1585330.002023-06-307136Actual
205032.892023-10-3071112Actual
106349.572022-04-297168Actual
3602431.002025-01-287173Actual
53530.002022-04-297126Budget
1011457.002023-01-287113Actual
2123879.872023-11-307128Actual
28097172.002024-06-297114Actual
144262.892023-04-2971212Actual
1334855.632023-03-307128Actual
1334950.002023-03-307128Budget
38734104.002025-03-307117Actual
229288.002024-01-287126Actual
1938310.332023-09-2971511Actual
34690.002022-04-297115Budget
2192439.002023-12-287116Actual
3853770.002025-03-307116Actual
114650.002022-05-307113Actual
214396.082023-11-3071511Actual
511940.002022-08-307146Budget
3811662.662025-02-2771113Actual
522241.002022-08-307166Actual
153070.002022-05-307165Budget
2892110.332024-06-2971212Actual
3404332.002024-11-297156Actual
208190.002022-05-307118Budget
266516.082024-04-2871612Actual
3454569.912024-11-2971112Actual
1531023.102023-05-3071411Actual
2806929.002024-06-297173Actual
389940.002022-07-307126Budget
1513655.632023-05-307128Actual
1282980.002023-03-307116Budget
2768239.062024-05-2971611Actual
3354281.962024-10-2971213Actual
1340750.002023-03-307168Budget
180114.002022-05-307156Actual
2298216.002024-01-287146Actual
120350.002022-05-307163Budget
997554.112022-12-287128Actual
259148.002022-06-307115Actual
1892039.002023-09-297136Actual
3330322.042024-10-2971411Actual
2241523.102023-12-2871411Actual
937949.002022-12-287165Actual
14547114.002023-05-307163Actual
881280.002022-11-307118Budget
2135819.912023-11-3071211Actual
779528.352022-10-307168Actual
13159100.002023-03-307117Budget
2073883.002023-11-307114Actual
28479176.002024-06-297117Actual
15492187.002023-06-307113Actual
2012462.002023-10-307167Actual
234207.142024-01-2871511Actual
357288.002022-07-307114Actual
34225128.362024-11-297118Actual
938080.002022-12-287165Budget
2304034.002024-01-287166Actual
873256.002022-11-307167Actual
3687412.462025-01-2871212Actual
305760.002022-06-307117Actual
13533100.002023-04-297163Actual
714070.002022-10-307165Actual
1558431.002023-06-307173Actual
1123376.002023-02-277113Actual
1889218.002023-09-297126Actual
2641632.672024-04-2871111Actual
174682.892023-07-3071212Actual
6569137.452022-09-297118Actual
13300107.142023-03-307118Actual
2507443.002024-03-297166Actual
239338.002024-02-277126Actual
2493534.002024-03-297116Actual
2605641.002024-04-287136Actual
2238825.232023-12-2871311Actual
984530.002022-12-287167Actual
164363.952023-06-3071212Actual
272960.002022-06-307116Budget
29284114.002024-07-297164Actual
1897211.002023-09-297156Actual
33751140.002024-11-297114Actual
128330.002022-05-307173Budget
35318101.002024-12-287167Actual
624340.002022-09-297146Budget
106450.002022-04-297168Budget
3861827.002025-03-307146Actual
31502197.002024-09-287114Actual
30913141.992024-08-297168Actual
20243119.272023-10-307168Actual
820256.002022-11-307115Actual
768980.002022-10-307118Budget
2813093.002024-06-297164Actual
152960.002022-05-307165Actual
2830916.002024-06-297126Actual
661637.452022-09-297128Actual
3384482.002024-11-297115Actual
14043117.002023-04-297167Actual
1570579.002023-06-307115Actual
3283920.002024-10-297126Actual
507229.002022-08-307136Actual
3254076.002024-10-297163Actual
3690683.742025-01-2871612Actual
1817870.782023-08-307128Actual
410047.002022-07-307166Actual
3457328.422024-11-2971212Actual
3126627.572024-08-2971113Actual
1599578.002023-06-307117Actual
577116.002022-09-297173Actual
1282854.002023-03-307116Actual
1484522.002023-05-307126Actual
563160.002022-09-297113Budget
29726205.632024-07-297118Actual
244226.082024-02-2771511Actual
3132492.482024-08-2971613Actual
1241846.002023-03-307163Actual
1430819.912023-04-2971411Actual
1017232.002023-01-287163Actual
2501616.002024-03-297146Actual
3667544.382025-01-2871211Actual
35377205.632024-12-287118Actual
2883465.652024-06-2971611Actual
726840.002022-10-307126Budget
1487360.002023-05-307136Actual
3147429.002024-09-287173Actual
1629014.592023-06-3071411Actual
801530.002022-11-307173Budget
1718169.262023-07-307168Actual
195316.082023-09-2971612Actual
25940105.002024-04-287165Actual
1072160.002023-01-287146Budget
1096493.002023-01-287167Actual
27768.002022-06-307126Actual
35249.002022-07-307173Actual
1389130.002023-04-297146Actual
259290.002022-06-307115Budget
1941529.482023-09-2971611Actual
311735.002022-06-307167Actual
549138.962022-08-307128Actual
165930.002022-05-307126Budget
133099.002022-05-307114Actual
3366595.002024-11-297163Actual
25132109.002024-03-297117Actual
881364.722022-11-307118Actual
3168870.002024-09-287116Actual

Generated 2025-05-29 11:36:00.544 UTC