[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 896  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826263.002022-12-137165Actual
1254685.002023-04-127114Actual
1528313.532023-06-1271311Actual
264740.002022-07-137165Actual
3448669.912024-12-1271611Actual
37115146.002025-03-127163Actual
3563837.992025-01-1071611Actual
1374970.002023-05-127165Actual
3861827.002025-04-127146Actual
1189140.002023-03-127156Budget
16524136.002023-08-127113Actual
3844491.002025-04-127115Actual
10301110.002023-02-107114Budget
1011580.002023-02-107113Budget
3744280.002025-03-127136Actual
164663.952023-07-1371612Actual
3905611.402025-04-1271511Actual
1788813.002023-09-127126Actual
182976.082023-09-1271211Actual
3351541.602024-11-1171113Actual
32038110.172024-10-117168Actual
266516.082024-05-1171612Actual
456428.002022-09-127163Actual
1003440.002023-01-107168Budget
1115140.482023-02-107168Actual
17676110.002023-09-127114Actual
1208945.002023-03-127167Actual
2404443.002024-03-117166Actual
2174083.002024-01-107114Actual
256036.082024-04-1171612Actual
357288.002022-08-127114Actual
563160.002022-10-127113Budget
36052247.002025-02-107114Actual
3832320.002025-04-127173Actual
33751140.002024-12-127114Actual
53416.002022-05-127126Actual
2413570.002024-03-117167Actual
1137130.002023-03-127173Budget
120228.002022-06-127163Actual
208190.002022-06-127118Budget
3324944.382024-11-1171211Actual
1109348.052023-02-107128Actual
1841119.912023-09-1271611Actual
2744895.022024-06-117128Actual
203308.212023-11-1271211Actual
194190.002022-06-127117Actual
2707164.002024-06-117165Actual
1221954.112023-03-127128Actual
2241523.102024-01-1071411Actual
205032.892023-11-1271112Actual
11045141.992023-02-107118Actual
2987417.782024-08-1171211Actual
1297235.002023-04-127146Actual
2197954.002024-01-107136Actual
955839.002023-01-107136Actual
522241.002022-09-127166Actual
2300826.002024-02-107156Actual
2339323.102024-02-1071411Actual
2095011.002023-12-137126Actual
2073883.002023-12-137114Actual
1049691.002023-02-107165Actual
2436813.532024-03-1171311Actual
3357381.962024-11-1171613Actual
7550.002022-05-127163Budget
2298216.002024-02-107146Actual
2748160.172024-06-117168Actual
1394929.002023-05-127166Actual
881364.722022-12-137118Actual
689430.002022-11-127173Budget
67840.002022-05-127156Budget
18560145.002023-10-127113Actual
731880.002022-11-127136Budget
371490.002022-08-127115Budget
3702392.482025-02-1071613Actual
1664463.002023-08-127114Actual
200070.002022-06-127167Budget
34901163.002025-01-107114Actual
218850.002022-06-127168Budget
14514109.002023-06-127113Actual
2372076.002024-03-117114Actual
352540.002022-08-127173Budget
1495730.002023-06-127166Actual
932480.002023-01-107115Budget
2475088.002024-04-117114Actual
3584392.482025-01-1071213Actual
1179776.002023-03-127136Actual
3540596.542025-01-107128Actual
1776861.002023-09-127115Actual
25811128.002024-05-117114Actual
563044.002022-10-127113Actual
152960.002022-06-127165Actual
31918124.002024-10-117167Actual
2600124.002024-05-117116Actual
26370.002022-05-127164Budget
128330.002022-06-127173Budget
1573944.002023-07-137165Actual
1918295.022023-10-127128Actual
736423.002022-11-127146Actual
1184560.002023-03-127146Budget
15492187.002023-07-137113Actual
29787123.812024-08-117168Actual
577040.002022-10-127173Budget
2676981.962024-05-1171613Actual
483364.002022-09-127115Actual
7432.002022-05-127163Actual
1249830.002023-04-127173Budget
2907246.872024-07-1271613Actual
1067480.002023-02-107136Budget
3286748.002024-11-117136Actual
205608.212023-11-1271612Actual
1067376.002023-02-107136Actual
1249913.002023-04-127173Actual
3114649.702024-09-1171112Actual
2525369.262024-04-117128Actual
14009130.002023-05-127117Actual
1062440.002023-02-107126Budget
754950.002022-11-127117Actual
3555244.382025-01-1071311Actual
162366.082023-07-1371211Actual
1287618.002023-04-127126Actual
609932.002022-10-127116Actual
218731.382022-06-127168Actual
28223106.002024-07-127165Actual
3696546.872025-02-1071113Actual
760772.002022-11-127167Actual
37328106.002025-03-127165Actual
489349.002022-09-127165Actual
282670.002022-07-137136Budget
1416588.962023-05-127168Actual
146990.002022-06-127115Actual
18594105.002023-10-127163Actual
1865218.002023-10-127173Actual
1466653.002023-06-127164Actual
2614029.002024-05-117166Actual
63039.002022-05-127146Actual
3460666.722024-12-1271612Actual
3254076.002024-11-117163Actual
199956.002022-06-127167Actual
26200195.002024-05-117117Actual
432190.002022-08-127118Budget
3168870.002024-10-117116Actual
997554.112023-01-107128Actual
14104107.142023-05-127118Actual
1057780.002023-02-107116Budget
1301925.002023-04-127156Actual
656890.002022-10-127118Budget
2038414.592023-11-1271411Actual
595772.002022-10-127115Actual
265255.012024-05-1171511Actual
244226.082024-03-1171511Actual
1889218.002023-10-127126Actual
3061737.002024-09-117136Actual
731759.002022-11-127136Actual
3787832.672025-03-1271411Actual
946170.002023-01-107116Budget
3108752.892024-09-1171611Actual
3354281.962024-11-1171213Actual
338560.002022-08-127113Budget
581860.002022-10-127114Actual
234207.142024-02-1071511Actual
502340.002022-09-127126Budget
1635025.232023-07-1371611Actual
1025330.002023-02-107173Budget
175550.002022-06-127146Budget
2833780.002024-07-127136Actual
37235156.002025-03-127164Actual
30410152.002024-09-117164Actual
843980.002022-12-137136Budget
73550.002022-05-127166Budget
3569742.252025-01-1071112Actual
1434014.592023-05-1271611Actual
2590686.002024-05-117115Actual
736540.002022-11-127146Budget
1104490.002023-02-107118Budget
2390660.002024-03-117116Actual
442650.002022-08-127168Budget
253736.082024-04-1171211Actual
713980.002022-11-127165Budget
259148.002022-07-137115Actual
1992015.002023-11-127126Actual
787660.002022-12-137113Budget
2466478.002024-04-117163Actual
1892039.002023-10-127136Actual
960440.002023-01-107146Budget
424070.002022-08-127167Budget
1209080.002023-03-127167Budget
3439932.672024-12-1271311Actual
3469246.872024-12-1271213Actual
2723721.002024-06-117156Actual
1475947.002023-06-127165Actual
3885582.902025-04-127128Actual
30376123.002024-09-117114Actual
812080.002022-12-137164Budget
1082535.002023-02-107166Actual
661750.002022-10-127128Budget
2966778.002024-08-117167Actual
68958.002022-11-127173Actual
2375451.002024-03-117164Actual
1724022.042023-08-1271111Actual
2996165.652024-08-1171611Actual
918555.002023-01-107114Actual
34935135.002025-01-107164Actual
1805785.002023-09-127117Actual
173493.952023-08-1271511Actual
193023.952023-10-1271211Actual
195012.892023-10-1271212Actual
2762253.952024-06-1171411Actual
1894629.002023-10-127146Actual
1513655.632023-06-127128Actual
3238934.592024-10-1171113Actual
1202952.002023-03-127117Actual
1381043.002023-05-127116Actual
40349.002022-05-127165Actual
399431.002022-08-127146Actual
628921.002022-10-127156Actual
1791652.002023-09-127136Actual
2713039.002024-06-117116Actual
20243119.272023-11-127168Actual
26295166.242024-05-117118Actual
3549768.852025-01-1071111Actual
2655824.162024-05-1171611Actual
853340.002022-12-137156Budget
3573110.002022-08-127114Budget
1968052.002023-11-127173Actual
297750.002022-07-137166Budget
245146.082024-03-1171112Actual
3126627.572024-09-1171113Actual
1340750.002023-04-127168Budget
24630175.002024-04-117113Actual
3690683.742025-02-1071612Actual
394747.002022-08-127136Actual
29164109.002024-08-117163Actual
1235880.002023-04-127113Budget
1162052.002023-03-127165Actual
292040.002022-07-137156Budget
601860.002022-10-127165Budget
2528669.262024-04-117168Actual
2177360.002024-01-107164Actual
311870.002022-07-137167Budget
2381370.002024-03-117115Actual
194290.002022-06-127117Budget
154346.082023-06-1271612Actual
2224288.962024-01-107128Actual
1321980.002023-04-127167Budget
21117104.002023-12-137117Actual
1587922.002023-07-137146Actual
1282980.002023-04-127116Budget
30852296.542024-09-117118Actual
2103020.002023-12-137156Actual
1683054.002023-08-127116Actual
848720.002022-12-137146Actual
404230.002022-08-127156Budget
1194853.002023-03-127166Actual
1017232.002023-02-107163Actual
886061.692022-12-137128Actual
48631.002022-05-127116Actual
3004811.402024-08-1171212Actual
1072160.002023-02-107146Budget
992680.002023-01-107118Budget
1076840.002023-02-107156Budget
1076717.002023-02-107156Actual
174411.822023-08-1271112Actual
12829.002022-06-127173Actual
3888895.022025-04-127168Actual
418172.002022-08-127117Actual
1817870.782023-09-127128Actual
63150.002022-05-127146Budget
1274754.002023-04-127165Actual
1877270.002023-10-127115Actual
3853770.002025-04-127116Actual
37081215.002025-03-127113Actual
3814392.482025-03-1271213Actual
2165478.002024-01-107163Actual
3097259.272024-09-1171111Actual
30759136.002024-09-117117Actual
905750.002023-01-107163Budget
81763.002022-05-127117Actual
1654.002022-05-127113Actual
40470.002022-05-127165Budget
144566.082023-05-1271612Actual
26861117.002024-06-117163Actual
3102745.442024-09-1171311Actual
2889358.212024-07-1271112Actual
569150.002022-10-127163Budget
3281253.002024-11-117116Actual
549050.002022-09-127128Budget
2504218.002024-04-117156Actual
170870.002022-06-127136Budget
32719131.002024-11-117115Actual
2200539.002024-01-107146Actual
143995.012023-05-1271112Actual
20499.002022-05-127114Actual
3897534.802025-04-1271211Actual
1430819.912023-05-1271411Actual
2431331.612024-03-1171111Actual
2065293.002023-12-137163Actual
32660109.002024-11-117164Actual
839040.002022-12-137126Budget
913630.002023-01-107173Budget
4693110.002022-09-127114Budget
34253126.842024-12-127128Actual
410160.002022-08-127166Budget
33785156.002024-12-127164Actual
2097846.002023-12-137136Actual
2186547.002024-01-107165Actual
379059.272025-03-1271511Actual
464414.002022-09-127173Actual
1170180.002023-03-127116Budget
667549.572022-10-127168Actual
648856.002022-10-127167Actual
35249.002022-08-127173Actual
1082460.002023-02-107166Budget
34690.002022-05-127115Budget
1292651.002023-04-127136Actual
3572525.232025-01-1071212Actual
544296.542022-09-127118Actual
773623.812022-11-127128Actual
28097172.002024-07-127114Actual
1072029.002023-02-107146Actual
3407433.002024-12-127166Actual
3761793.002025-03-127167Actual
1693722.002023-08-127156Actual
3223865.652024-10-1171611Actual
3283920.002024-11-117126Actual
958110.172022-05-127118Actual
165814.002022-06-127126Actual
1935615.652023-10-1271411Actual
185029.272023-09-1271612Actual
180114.002022-06-127156Actual
1174930.002023-03-127126Actual
2895467.782024-07-1271612Actual
2000015.002023-11-127156Actual
1599578.002023-07-137117Actual
2331135.872024-02-1071111Actual
2673757.392024-05-1171213Actual
91379.002023-01-107173Actual
3259829.002024-11-117173Actual
530464.002022-09-127117Actual
229288.002024-02-107126Actual
272832.002022-07-137116Actual
29343106.002024-08-117115Actual
23600166.002024-03-117113Actual
755090.002022-11-127117Budget
34166128.002024-12-127167Actual
154023.952023-06-1271112Actual
3209769.912024-10-1171111Actual
3557944.382025-01-1071411Actual
14043117.002023-05-127167Actual
1413279.872023-05-127128Actual
2534525.232024-04-1171111Actual
114770.002022-06-127113Budget
15015156.002023-06-127117Actual
1282854.002023-04-127116Actual
36144158.002025-02-107115Actual
569032.002022-10-127163Actual
1667846.002023-08-127164Actual
36588123.812025-02-107168Actual
1017360.002023-02-107163Budget
516630.002022-09-127156Budget
2892110.332024-07-1271212Actual
3428582.902024-12-127168Actual
21210195.022023-12-137118Actual
1729522.042023-08-1271311Actual
436950.002022-08-127128Budget
918480.002023-01-107114Budget
1227748.052023-03-127168Actual
2542715.652024-04-1171411Actual
147090.002022-06-127115Budget
3699273.182025-02-1071213Actual
106450.002022-05-127168Budget
311735.002022-07-137167Actual
1307835.002023-04-127166Actual
31595176.002024-10-117115Actual
1307960.002023-04-127166Budget
1481834.002023-06-127116Actual
1227850.002023-03-127168Budget
2271699.002024-02-107114Actual
3687412.462025-02-1071212Actual
363360.002022-08-127164Budget
694277.002022-11-127114Actual
2984668.852024-08-1171111Actual
642880.002022-10-127117Actual
164363.952023-07-1371212Actual
385059.002022-08-127116Actual
3802414.592025-03-1271212Actual
1260690.002023-04-127164Budget
28633138.962024-07-127168Actual
1472575.002023-06-127115Actual
1871360.002023-10-127164Actual
2086488.002023-12-137165Actual
19095104.002023-10-127167Actual
53530.002022-05-127126Budget
1809162.002023-09-127167Actual
2195115.002024-01-107126Actual
3289345.002024-11-117146Actual
1997419.002023-11-127146Actual
1362188.002023-05-127114Actual
1123376.002023-03-127113Actual
35966114.002025-02-107163Actual
1489916.002023-06-127146Actual
1614982.902023-07-137168Actual
287350.002022-07-137146Budget
2578327.002024-05-117173Actual
48760.002022-05-127116Budget
1558431.002023-07-137173Actual
1422622.042023-05-1271111Actual
442538.962022-08-127168Actual
3330322.042024-11-1171411Actual
288019.272024-07-1271511Actual
28572148.052024-07-127118Actual
1011457.002023-02-107113Actual
23191107.142024-02-107118Actual
277730.002022-07-137126Budget
2975482.902024-08-117128Actual
1941529.482023-10-1271611Actual
1900329.002023-10-127166Actual
3741422.002025-03-127126Actual
3631855.002025-02-107146Actual
2100435.002023-12-137146Actual
978880.002023-01-107117Actual
2138517.782023-12-1371311Actual
277697.142024-06-1171212Actual
3779660.332025-03-1271111Actual
601742.002022-10-127165Actual
3215227.362024-10-1171311Actual
483490.002022-09-127115Budget
681550.002022-11-127163Budget
3316279.872024-11-117168Actual
3312982.902024-11-117128Actual
19154173.812023-10-127118Actual
5819110.002022-10-127114Budget
867164.002022-12-137117Actual
502214.002022-09-127126Actual
36527248.062025-02-107118Actual
26980114.002024-06-117164Actual
3437213.532024-12-1271211Actual
2425470.782024-03-117168Actual
746950.002022-11-127166Budget
28479176.002024-07-127117Actual
2507443.002024-04-117166Actual
37704141.992025-03-127128Actual
1522825.232023-06-1271111Actual
1241960.002023-04-127163Budget
255455.012024-04-1171112Actual
1268770.002023-04-127115Actual
3029068.002024-09-117163Actual
35757111.402025-01-1071612Actual
2647122.042024-05-1171311Actual
2813093.002024-07-127164Actual
226970.002022-07-137113Budget
2499030.002024-04-117136Actual
3176932.002024-10-117146Actual
2236122.042024-01-1071211Actual
114650.002022-06-127113Actual
1235972.002023-04-127113Actual
81890.002022-05-127117Budget
2071023.002023-12-137173Actual
826180.002022-12-137165Budget
2721133.002024-06-117146Actual
36555107.142025-02-107128Actual
3785151.822025-03-1271311Actual
2949156.002024-08-117136Actual
3629268.002025-02-107136Actual
2501616.002024-04-117146Actual
2954321.002024-08-117156Actual
2484253.002024-04-117115Actual
1516979.872023-06-127168Actual
3626414.002025-02-107126Actual
36085152.002025-02-107164Actual
642790.002022-10-127117Budget
249626.002024-04-117126Actual
549138.962022-09-127128Actual
12688100.002023-04-127115Budget
848640.002022-12-137146Budget
334238.212024-11-1171212Actual
138970.002022-06-127164Budget
195316.082023-10-1271612Actual
1531023.102023-06-1271411Actual
180240.002022-06-127156Budget
1129036.002023-03-127163Actual
873256.002022-12-137167Actual
34781150.002025-01-107113Actual
29284114.002024-08-117164Actual
432075.322022-08-127118Actual
577116.002022-10-127173Actual
1688566.002023-08-127136Actual
899839.002023-01-107113Actual
938080.002023-01-107165Budget
867290.002022-12-137117Budget
1365476.002023-05-127164Actual
100750.002022-05-127128Budget
1096380.002023-02-107167Budget
2768239.062024-06-1171611Actual
3894797.572025-04-1271111Actual
2478354.002024-04-117164Actual
319990.002022-07-137118Budget
22121100.002024-01-107117Actual
37737158.662025-03-127168Actual
1287740.002023-04-127126Budget
1569.002022-05-127173Actual
2806929.002024-07-127173Actual
2384753.002024-03-117165Actual
2238825.232024-01-1071311Actual
932356.002023-01-107115Actual
1593726.002023-07-137166Actual
1611699.572023-07-137128Actual
20618175.002023-12-137113Actual
2838924.002024-07-127156Actual
30503103.002024-09-117165Actual
3637627.002025-02-107166Actual
2410293.002024-03-117117Actual
648770.002022-10-127167Budget
844065.002022-12-137136Actual
992782.902023-01-107118Actual
3487329.002025-01-107173Actual
144262.892023-05-1271212Actual
356069.272025-01-1071511Actual
3684639.062025-02-1071112Actual
23132104.002024-02-107167Actual
3749428.002025-03-127156Actual
36434198.002025-02-107117Actual
2715715.002024-06-117126Actual
38734104.002025-04-127117Actual
3056246.002024-09-117116Actual
1759085.002023-09-127163Actual
722170.002022-11-127116Budget
3339528.422024-11-1171112Actual
3514275.002025-01-107136Actual
924380.002023-01-107164Budget
87549.002022-05-127167Actual
609860.002022-10-127116Budget
1389130.002023-05-127146Actual
970750.002023-01-107166Budget
2774166.722024-06-1171112Actual
3182739.002024-10-117166Actual
3675615.652025-02-1071511Actual
399540.002022-08-127146Budget
2764917.782024-06-1171511Actual
820256.002022-12-137115Actual
497560.002022-09-127116Budget
37676166.242025-03-127118Actual
1927425.232023-10-1271111Actual
3241657.392024-10-1171213Actual
2682798.002024-06-117113Actual
194742.892023-10-1271112Actual
27327132.002024-06-117117Actual
1297360.002023-04-127146Budget
2872015.652024-07-1271211Actual
251036.002022-07-137164Actual
3233066.722024-10-1171612Actual
1706183.002023-08-127167Actual
2869268.852024-07-1271111Actual
536270.002022-09-127167Budget
164093.952023-07-1371112Actual
812142.002022-12-137164Actual
1685716.002023-08-127126Actual
2398722.002024-03-117146Actual
1274880.002023-04-127165Budget
587760.002022-10-127164Budget
259290.002022-07-137115Budget
2336619.912024-02-1071311Actual
2951735.002024-08-117146Actual
3174340.002024-10-117136Actual
24194160.182024-03-117118Actual
806280.002022-12-137114Budget
19589195.002023-11-127113Actual
1241846.002023-04-127163Actual
1049580.002023-02-107165Budget
3002048.632024-08-1171112Actual
3793776.292025-03-1271611Actual
1147993.002023-03-127164Actual
389940.002022-08-127126Budget
2012462.002023-11-127167Actual
29726205.632024-08-117118Actual
161160.002022-06-127116Budget
410047.002022-08-127166Actual
3746830.002025-03-127146Actual
251170.002022-07-137164Budget
634760.002022-10-127166Budget
25940105.002024-05-117165Actual
3008158.212024-08-1171612Actual
2572389.002024-05-117163Actual
2990139.062024-08-1171311Actual
170759.002022-06-127136Actual
67718.002022-05-127156Actual
3034839.002024-09-117173Actual
2671027.572024-05-1171113Actual
3212522.042024-10-1171211Actual
3147429.002024-10-117173Actual
1174840.002023-03-127126Budget
3220617.782024-10-1171511Actual
174987.142023-08-1271612Actual
272960.002022-07-137116Budget
13300107.142023-04-127118Actual
33042152.002024-11-117167Actual
31382193.002024-10-117113Actual
3581632.832025-01-1071113Actual
2602811.002024-05-117126Actual
1561255.002023-07-137114Actual
138848.002022-06-127164Actual
1938310.332023-10-1271511Actual
232635.002022-07-137163Actual
946053.002023-01-107116Actual
23634105.002024-03-117163Actual
389823.002022-08-127126Actual
34132221.002024-12-127117Actual
3058915.002024-09-117126Actual
2123879.872023-12-137128Actual
555043.512022-09-127168Actual
2691949.002024-06-117173Actual
853429.002022-12-137156Actual
2044423.102023-11-1271611Actual
37201117.002025-03-127114Actual
1334950.002023-04-127128Budget
2333915.652024-02-1071211Actual
516513.002022-09-127156Actual
2147223.102023-12-1371611Actual
1796820.002023-09-127156Actual
2003235.002023-11-127166Actual
2641632.672024-05-1171111Actual
16029104.002023-07-137167Actual
619565.002022-10-127136Actual
1677178.002023-08-127165Actual
2516693.002024-04-117167Actual
587642.002022-10-127164Actual
522360.002022-09-127166Budget
3132492.482024-09-1171613Actual
208085.932022-06-127118Actual
120350.002022-06-127163Budget
2041113.532023-11-1271511Actual
240730.002022-07-137173Budget
266186.082024-05-1171112Actual
834270.002022-12-137116Budget

Generated 2025-06-11 08:50:59.089 UTC