[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 992  >   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215633.952023-12-0171612Actual
1062440.002023-01-297126Budget
1227748.052023-02-287168Actual
2135819.912023-12-0171211Actual
1249913.002023-03-317173Actual
389940.002022-07-317126Budget
1552691.002023-07-017163Actual
2413570.002024-02-287167Actual
1487360.002023-05-317136Actual
34253126.842024-11-307128Actual
2065293.002023-12-017163Actual
3437213.532024-11-3071211Actual
1968052.002023-10-317173Actual
235113.952024-01-2971112Actual
1208945.002023-02-287167Actual
1430819.912023-04-3071411Actual
1932914.592023-09-3071311Actual
87670.002022-04-307167Budget
1104490.002023-01-297118Budget
2478354.002024-03-307164Actual
399540.002022-07-317146Budget
212950.002022-05-317128Budget
3853770.002025-03-317116Actual
3454569.912024-11-3071112Actual
32038110.172024-09-297168Actual
1504978.002023-05-317167Actual
2038414.592023-10-3171411Actual
20211107.142023-10-317128Actual
2721133.002024-05-307146Actual
3617877.002025-01-297165Actual
27919110.032024-05-3071613Actual
385160.002022-07-317116Budget
225061.822023-12-2971112Actual
27977107.002024-06-307113Actual
1147993.002023-02-287164Actual
1381043.002023-04-307116Actual
3002048.632024-07-3071112Actual
2097846.002023-12-017136Actual
1156072.002023-02-287115Actual
2671027.572024-04-2971113Actual
3079393.002024-08-307167Actual
2410293.002024-02-287117Actual
667549.572022-09-307168Actual
614640.002022-09-307126Budget
28479176.002024-06-307117Actual
3029068.002024-08-307163Actual
244226.082024-02-2871511Actual
3357381.962024-10-3071613Actual
3696546.872025-01-2971113Actual
2578327.002024-04-297173Actual
1434014.592023-04-3071611Actual
330450.002022-07-017168Budget
1635025.232023-07-0171611Actual
226970.002022-07-017113Budget
1049691.002023-01-297165Actual
31382193.002024-09-297113Actual
1307835.002023-03-317166Actual
31885198.002024-09-297117Actual
154023.952023-05-3171112Actual
35757111.402024-12-2971612Actual
3399143.002024-11-307136Actual
19154173.812023-09-307118Actual
264740.002022-07-017165Actual
2762253.952024-05-3071411Actual
36527248.062025-01-297118Actual
20499.002022-04-307114Actual
3445315.652024-11-3071511Actual
25689137.002024-04-297113Actual
1492527.002023-05-317156Actual
1661636.002023-07-317173Actual
205608.212023-10-3171612Actual
843980.002022-12-017136Budget
11419128.002023-02-287114Actual
793424.002022-12-017163Actual
3034839.002024-08-307173Actual
536270.002022-08-317167Budget
1484522.002023-05-317126Actual
2475088.002024-03-307114Actual
1655891.002023-07-317163Actual
203308.212023-10-3171211Actual
867290.002022-12-017117Budget
1287618.002023-03-317126Actual
3066918.002024-08-307156Actual
18594105.002023-09-307163Actual
456428.002022-08-317163Actual
1918295.022023-09-307128Actual
205302.892023-10-3171212Actual
2614029.002024-04-297166Actual
1017360.002023-01-297163Budget
34901163.002024-12-297114Actual
2889358.212024-06-3071112Actual
2381370.002024-02-287115Actual
26861117.002024-05-307163Actual
30503103.002024-08-307165Actual
1714855.632023-07-317128Actual
2951735.002024-07-307146Actual
731880.002022-10-317136Budget
53416.002022-04-307126Actual
28513100.002024-06-307167Actual
81763.002022-04-307117Actual
1049580.002023-01-297165Budget
34781150.002024-12-297113Actual
3744280.002025-02-287136Actual
3664797.572025-01-2971111Actual
1057654.002023-01-297116Actual
208085.932022-05-317118Actual
3102745.442024-08-3071311Actual
37081215.002025-02-287113Actual
970750.002022-12-297166Budget
577116.002022-09-307173Actual
2647122.042024-04-2971311Actual
3920989.062025-03-3171612Actual
1428125.232023-04-3071311Actual
587642.002022-09-307164Actual
24194160.182024-02-287118Actual
1386533.002023-04-307136Actual
997554.112022-12-297128Actual
251170.002022-07-017164Budget
1260690.002023-03-317164Budget
3291924.002024-10-307156Actual
1221850.002023-02-287128Budget
1292580.002023-03-317136Budget
932480.002022-12-297115Budget
3932769.672025-03-3171613Actual
3393653.002024-11-307116Actual
3233066.722024-09-2971612Actual
955780.002022-12-297136Budget
1472575.002023-05-317115Actual
2713039.002024-05-307116Actual
1770968.002023-08-317164Actual
256036.082024-03-3071612Actual
35284104.002024-12-297117Actual
549050.002022-08-317128Budget
2966778.002024-07-307167Actual
2398722.002024-02-287146Actual
3861827.002025-03-317146Actual
3847876.002025-03-317165Actual
2499030.002024-03-307136Actual
319990.002022-07-017118Budget
3153685.002024-09-297164Actual
708170.002022-10-317115Actual
225389.272023-12-2971612Actual
385059.002022-07-317116Actual
1362188.002023-04-307114Actual
619670.002022-09-307136Budget
305890.002022-07-017117Budget
3244864.412024-09-2971613Actual
22596156.002024-01-297113Actual
3016773.182024-07-3071213Actual
3126627.572024-08-3071113Actual
569150.002022-09-307163Budget
1334855.632023-03-317128Actual
18560145.002023-09-307113Actual
3141668.002024-09-297163Actual
881280.002022-12-017118Budget
158256.002023-07-017126Actual
1137010.002023-02-287173Actual
536142.002022-08-317167Actual
3717329.002025-02-287173Actual
338430.002022-07-317113Actual
1685716.002023-07-317126Actual
2404443.002024-02-287166Actual
3259829.002024-10-307173Actual
31629122.002024-09-297165Actual
3316279.872024-10-307168Actual
142548.212023-04-3071211Actual
675639.002022-10-317113Actual
3552534.802024-12-2971211Actual
194742.892023-09-3071112Actual
2754087.992024-05-3071111Actual
1170068.002023-02-287116Actual
3811662.662025-02-2871113Actual
2325288.962024-01-297168Actual
3212522.042024-09-2971211Actual
3876871.002025-03-317167Actual
1282980.002023-03-317116Budget
3439932.672024-11-3071311Actual
3241657.392024-09-2971213Actual
2718575.002024-05-307136Actual
19622114.002023-10-317163Actual
26295166.242024-04-297118Actual
834353.002022-12-017116Actual
913630.002022-12-297173Budget
288019.272024-06-3071511Actual
2542715.652024-03-3071411Actual
27768.002022-07-017126Actual
516513.002022-08-317156Actual
232635.002022-07-017163Actual
13159100.002023-03-317117Budget
1147890.002023-02-287164Budget
1835122.042023-08-3171411Actual
251036.002022-07-017164Actual
10906100.002023-01-297117Budget
36468101.002025-01-297167Actual
184703.952023-08-3171112Actual
30376123.002024-08-307114Actual
820256.002022-12-017115Actual
334238.212024-10-3071212Actual
853429.002022-12-017156Actual
3511422.002024-12-297126Actual
2133022.042023-12-0171111Actual
3404332.002024-11-307156Actual
1805785.002023-08-317117Actual
1184560.002023-02-287146Budget
27420220.782024-05-307118Actual
2331135.872024-01-2971111Actual
2321970.782024-01-297128Actual
2632382.902024-04-297128Actual
2103020.002023-12-017156Actual
1832417.782023-08-3171311Actual
1249830.002023-03-317173Budget
31977220.782024-09-297118Actual
873180.002022-12-017167Budget
450644.002022-08-317113Actual
2838924.002024-06-307156Actual
34132221.002024-11-307117Actual
174682.892023-07-3171212Actual
3132492.482024-08-3071613Actual
20183158.662023-10-317118Actual
48631.002022-04-307116Actual
37704141.992025-02-287128Actual
1422622.042023-04-3071111Actual
3147429.002024-09-297173Actual
1227850.002023-02-287168Budget
36588123.812025-01-297168Actual
2241523.102023-12-2971411Actual
2655824.162024-04-2971611Actual
240615.002022-07-017173Actual
1371586.002023-04-307115Actual
2590686.002024-04-297115Actual
1017232.002023-01-297163Actual
2100435.002023-12-017146Actual
7432.002022-04-307163Actual
234207.142024-01-2971511Actual
1466653.002023-05-317164Actual
3508732.002024-12-297116Actual
3602431.002025-01-297173Actual
442538.962022-07-317168Actual
63150.002022-04-307146Budget
787660.002022-12-017113Budget
2484253.002024-03-307115Actual
376940.002022-07-317165Actual
3058915.002024-08-307126Actual
106349.572022-04-307168Actual
577040.002022-09-307173Budget
389823.002022-07-317126Actual
1688566.002023-07-317136Actual
13300107.142023-03-317118Actual
2748160.172024-05-307168Actual
891840.002022-12-017168Budget
35966114.002025-01-297163Actual
958110.172022-04-307118Actual
1096493.002023-01-297167Actual
2238825.232023-12-2971311Actual
1374970.002023-04-307165Actual
1282854.002023-03-317116Actual
1301925.002023-03-317156Actual
1003338.962022-12-297168Actual
36434198.002025-01-297117Actual
1780268.002023-08-317165Actual
324641.992022-07-017128Actual
1334950.002023-03-317128Budget
530390.002022-08-317117Budget
3702392.482025-01-2971613Actual
1841119.912023-08-3171611Actual
1090578.002023-01-297117Actual
2501616.002024-03-307146Actual
34344109.272024-11-3071111Actual
436950.002022-07-317128Budget
700180.002022-10-317164Budget
2649822.042024-04-2971411Actual
35377205.632024-12-297118Actual
3442649.702024-11-3071411Actual
3859256.002025-03-317136Actual
1989329.002023-10-317116Actual
2233322.042023-12-2971111Actual
297750.002022-07-017166Budget
26355123.812024-04-297168Actual
163177.142023-07-0171511Actual
363360.002022-07-317164Budget
681550.002022-10-317163Budget
338560.002022-07-317113Budget
19800107.002023-10-317115Actual
21210195.022023-12-017118Actual
3897534.802025-03-3171211Actual
1297360.002023-03-317146Budget
3914848.632025-03-3171112Actual
634627.002022-09-307166Actual
3563837.992024-12-2971611Actual
667650.002022-09-307168Budget
2171220.002023-12-297173Actual
2946318.002024-07-307126Actual
1585330.002023-07-017136Actual
1330190.002023-03-317118Budget
3200582.902024-09-297128Actual
1706183.002023-07-317167Actual
3327622.042024-10-3071311Actual
609932.002022-09-307116Actual
30469114.002024-08-307115Actual
661750.002022-09-307128Budget
1522825.232023-05-3171111Actual
3396310.002024-11-307126Actual
1799933.002023-08-317166Actual
128330.002022-05-317173Budget
1123280.002023-02-287113Budget
760772.002022-10-317167Actual
32719131.002024-10-307115Actual
3117428.422024-08-3071212Actual
3917622.042025-03-3171212Actual
694277.002022-10-317114Actual
2434111.402024-02-2871211Actual
1129036.002023-02-287163Actual
272960.002022-07-017116Budget
3761793.002025-02-287167Actual
1611699.572023-07-017128Actual
938080.002022-12-297165Budget
34935135.002024-12-297164Actual
746950.002022-10-317166Budget
11559100.002023-02-287115Budget
1129160.002023-02-287163Budget
2086488.002023-12-017165Actual
1764823.002023-08-317173Actual
2764917.782024-05-3071511Actual
1221954.112023-02-287128Actual
839040.002022-12-017126Budget
970623.002022-12-297166Actual
67840.002022-04-307156Budget
53530.002022-04-307126Budget
2177360.002023-12-297164Actual
1983447.002023-10-317165Actual
205032.892023-10-3171112Actual
48760.002022-04-307116Budget
965110.002022-12-297156Actual
114650.002022-05-317113Actual
1274880.002023-03-317165Budget
3832320.002025-03-317173Actual
30759136.002024-08-307117Actual
1702793.002023-07-317117Actual
3555244.382024-12-2971311Actual
2516693.002024-03-307167Actual
1460515.002023-05-317173Actual
773623.812022-10-317128Actual
34815137.002024-12-297163Actual
33009154.002024-10-307117Actual
1558431.002023-07-017173Actual
1564676.002023-07-017164Actual
700056.002022-10-317164Actual
549138.962022-08-317128Actual
229288.002024-01-297126Actual
1340750.002023-03-317168Budget
891723.812022-12-017168Actual
2215578.002023-12-297167Actual
2000015.002023-10-317156Actual
1260783.002023-03-317164Actual
1241846.002023-03-317163Actual
569032.002022-09-307163Actual
194190.002022-05-317117Actual
3114649.702024-08-3071112Actual
287350.002022-07-017146Budget
2123879.872023-12-017128Actual
3678765.652025-01-2971611Actual
15730.002022-04-307173Budget
530464.002022-08-317117Actual
3129346.872024-08-3071213Actual
32660109.002024-10-307164Actual
13533100.002023-04-307163Actual
978880.002022-12-297117Actual
516630.002022-08-317156Budget
1531023.102023-05-3171411Actual
34166128.002024-11-307167Actual
215316.082023-12-0171112Actual
3749428.002025-02-287156Actual
174987.142023-07-3171612Actual
22214141.992023-12-297118Actual
410160.002022-07-317166Budget
1035854.002023-01-297164Actual
6569137.452022-09-307118Actual
26947234.002024-05-307114Actual
23132104.002024-01-297167Actual
1677178.002023-07-317165Actual
793550.002022-12-017163Budget
161160.002022-05-317116Budget
14547114.002023-05-317163Actual
1383713.002023-04-307126Actual
1174930.002023-02-287126Actual
31502197.002024-09-297114Actual
2298216.002024-01-297146Actual
205110.002022-04-307114Budget
3472381.962024-11-3071613Actual
32506205.002024-10-307113Actual
1174840.002023-02-287126Budget
609860.002022-09-307116Budget
3587592.482024-12-2971613Actual
1463366.002023-05-317114Actual
1892039.002023-09-307136Actual
2786046.872024-05-3071113Actual
35249.002022-07-317173Actual
3569742.252024-12-2971112Actual
282539.002022-07-017136Actual
2644411.402024-04-2971211Actual
859050.002022-12-017166Budget
255721.822024-03-3071212Actual
2768239.062024-05-3071611Actual
587760.002022-09-307164Budget
844065.002022-12-017136Actual
245411.822024-02-2871212Actual
450760.002022-08-317113Budget
1770.002022-04-307113Budget
164663.952023-07-0171612Actual
563044.002022-09-307113Actual
432190.002022-07-317118Budget
19589195.002023-10-317113Actual
1413279.872023-04-307128Actual
1365476.002023-04-307164Actual
195316.082023-09-3071612Actual
183786.082023-08-3171511Actual
63039.002022-04-307146Actual
489349.002022-08-317165Actual
30410152.002024-08-307164Actual
522360.002022-08-317166Budget
30913141.992024-08-307168Actual
946053.002022-12-297116Actual
2203113.002023-12-297156Actual
3885582.902025-03-317128Actual
1268770.002023-03-317115Actual
826263.002022-12-017165Actual
16088160.182023-07-017118Actual
3684639.062025-01-2971112Actual
2507443.002024-03-307166Actual
2439517.782024-02-2871411Actual
2200539.002023-12-297146Actual
1170180.002023-02-287116Budget
2833780.002024-06-307136Actual
2372076.002024-02-287114Actual
12829.002022-05-317173Actual
1897211.002023-09-307156Actual
1868059.002023-09-307114Actual
3519418.002024-12-297156Actual
2992832.672024-07-3071411Actual
1941529.482023-09-3071611Actual
153070.002022-05-317165Budget
3856424.002025-03-317126Actual
36144158.002025-01-297115Actual
3295146.002024-10-307166Actual
2525369.262024-03-307128Actual
3330322.042024-10-3071411Actual
2455110.002022-07-017114Budget
138970.002022-05-317164Budget
28097172.002024-06-307114Actual
410047.002022-07-317166Actual
106450.002022-04-307168Budget
1202952.002023-02-287117Actual
36052247.002025-01-297114Actual
2271699.002024-01-297114Actual
601742.002022-09-307165Actual
245146.082024-02-2871112Actual
554950.002022-08-317168Budget
3004811.402024-07-3071212Actual
1786154.002023-08-317116Actual
33877137.002024-11-307165Actual
1817870.782023-08-317128Actual
162366.082023-07-0171211Actual
2534525.232024-03-3071111Actual
905628.002022-12-297163Actual
2610817.002024-04-297156Actual
1302040.002023-03-317156Budget
2600124.002024-04-297116Actual
3572525.232024-12-2971212Actual
1718169.262023-07-317168Actual
1235880.002023-03-317113Budget
1307960.002023-03-317166Budget
595890.002022-09-307115Budget
1072029.002023-01-297146Actual
19095104.002023-09-307167Actual
379059.272025-02-2871511Actual
180114.002022-05-317156Actual
1620834.802023-07-0171111Actual
806360.002022-12-017114Actual
3670253.952025-01-2971311Actual
2304034.002024-01-297166Actual
21117104.002023-12-017117Actual
2780156.082024-05-3071612Actual
1880698.002023-09-307165Actual
924380.002022-12-297164Budget
357288.002022-07-317114Actual
708280.002022-10-317115Budget
1693722.002023-07-317156Actual
2830916.002024-06-307126Actual
2682798.002024-05-307113Actual
2949156.002024-07-307136Actual
165814.002022-05-317126Actual
2035713.532023-10-3171311Actual
3581632.832024-12-2971113Actual
1161980.002023-02-287165Budget
741240.002022-10-317156Budget
30256150.002024-08-307113Actual
475264.002022-08-317164Actual
1877270.002023-09-307115Actual
992782.902022-12-297118Actual
2224288.962023-12-297128Actual
1057780.002023-01-297116Budget
3339528.422024-10-3071112Actual
68958.002022-10-317173Actual
28189122.002024-06-307115Actual
11418110.002023-02-287114Budget
120350.002022-05-317163Budget
25811128.002024-04-297114Actual
773750.002022-10-317128Budget
3229734.802024-09-2971112Actual
3254076.002024-10-307163Actual
266186.082024-04-2971112Actual
2044423.102023-10-3171611Actual
13499195.002023-04-307113Actual
40349.002022-04-307165Actual
20243119.272023-10-317168Actual
423956.002022-07-317167Actual
12030100.002023-02-287117Budget
601860.002022-09-307165Budget
3805789.062025-02-2871612Actual
200070.002022-05-317167Budget
1889218.002023-09-307126Actual
3802414.592025-02-2871212Actual
28633138.962024-06-307168Actual
2715715.002024-05-307126Actual
330343.512022-07-017168Actual
25225108.662024-03-307118Actual
3238934.592024-09-2971113Actual
35933205.002025-01-297113Actual
3487329.002024-12-297173Actual
736540.002022-10-317146Budget
3448669.912024-11-3071611Actual
37294176.002025-02-287115Actual
937949.002022-12-297165Actual
2874753.952024-06-3071311Actual
2806929.002024-06-307173Actual
7688107.142022-10-317118Actual
38351123.002025-03-317114Actual
1011457.002023-01-297113Actual
681440.002022-10-317163Actual
80149.002022-12-017173Actual
1791652.002023-08-317136Actual
138848.002022-05-317164Actual
2012462.002023-10-317167Actual
147090.002022-05-317115Budget
2984668.852024-07-3071111Actual
3179528.002024-09-297156Actual
292040.002022-07-017156Budget
1865218.002023-09-307173Actual
581860.002022-09-307114Actual
7550.002022-04-307163Budget
2197954.002023-12-297136Actual
3637627.002025-01-297166Actual
3209769.912024-09-2971111Actual
2869268.852024-06-3071111Actual
3401740.002024-11-307146Actual
33042152.002024-10-307167Actual
924272.002022-12-297164Actual
28572148.052024-06-307118Actual
3008158.212024-07-3071612Actual
648770.002022-09-307167Budget
3864424.002025-03-317156Actual
2493534.002024-03-307116Actual
2369223.002024-02-287173Actual
3926855.642025-03-3171113Actual
3672944.382025-01-2971411Actual
226839.002022-07-017113Actual
418290.002022-07-317117Budget
3324944.382024-10-3071211Actual
3223865.652024-09-2971611Actual
218850.002022-05-317168Budget
2726954.002024-05-307166Actual
3690683.742025-01-2971612Actual
1809162.002023-08-317167Actual
820180.002022-12-017115Budget
2937776.002024-07-307165Actual
779528.352022-10-317168Actual
161047.002022-05-317116Actual
3469246.872024-11-3071213Actual
3460666.722024-11-3071612Actual
619565.002022-09-307136Actual
3787832.672025-02-2871411Actual
208190.002022-05-317118Budget
661637.452022-09-307128Actual
2774166.722024-05-3071112Actual
264870.002022-07-017165Budget
464540.002022-08-317173Budget
3289345.002024-10-307146Actual
511820.002022-08-317146Actual
3629268.002025-01-297136Actual
12547110.002023-03-317114Budget
2466478.002024-03-307163Actual
34994122.002024-12-297115Actual
2602811.002024-04-297126Actual
634760.002022-09-307166Budget
2425470.782024-02-287168Actual
2788795.992024-05-3071213Actual
1082535.002023-01-297166Actual
3746830.002025-02-287146Actual
404113.002022-07-317156Actual
32753152.002024-10-307165Actual
507229.002022-08-317136Actual
1137130.002023-02-287173Budget
424070.002022-07-317167Budget
2003235.002023-10-317166Actual
3070144.002024-08-307166Actual
38265127.002025-03-317163Actual
1321980.002023-03-317167Budget
2744895.022024-05-307128Actual
3516832.002024-12-297146Actual
33751140.002024-11-307114Actual
1287740.002023-03-317126Budget
3384482.002024-11-307115Actual
2183286.002023-12-297115Actual
1184440.002023-02-287146Actual
3782411.402025-02-2871211Actual
29130176.002024-07-307113Actual
37737158.662025-02-287168Actual
3372344.002024-11-307173Actual
14104107.142023-04-307118Actual
29250210.002024-07-307114Actual
726840.002022-10-317126Budget
3667544.382025-01-2971211Actual
3631855.002025-01-297146Actual
164093.952023-07-0171112Actual
371363.002022-07-317115Actual
1724022.042023-07-3171111Actual
456550.002022-08-317163Budget
3522648.002024-12-297166Actual
787744.002022-12-017113Actual
120228.002022-05-317163Actual
2842149.002024-06-307166Actual
11045141.992023-01-297118Actual
1292651.002023-03-317136Actual
965240.002022-12-297156Budget
26263.002022-04-307164Actual
2186547.002023-12-297165Actual

Generated 2025-05-30 11:56:49.549 UTC