[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 960  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-03-077163Actual
1997419.002023-11-087146Actual
2339323.102024-02-0671411Actual
165930.002022-06-087126Budget
3543879.872025-01-067168Actual
229288.002024-02-067126Actual
356069.272025-01-0671511Actual
746835.002022-11-087166Actual
1770968.002023-09-087164Actual
2602811.002024-05-077126Actual
240730.002022-07-097173Budget
147090.002022-06-087115Budget
554950.002022-09-087168Budget
170759.002022-06-087136Actual
15492187.002023-07-097113Actual
1334950.002023-04-087128Budget
924380.002023-01-067164Budget
399540.002022-08-087146Budget
544296.542022-09-087118Actual
19708101.002023-11-087114Actual
38734104.002025-04-087117Actual
225061.822024-01-0671112Actual
2244725.232024-01-0671611Actual
1805785.002023-09-087117Actual
324750.002022-07-097128Budget
2396130.002024-03-077136Actual
182976.082023-09-0871211Actual
208085.932022-06-087118Actual
853429.002022-12-097156Actual
1241846.002023-04-087163Actual
22121100.002024-01-067117Actual
3333660.332024-11-0771611Actual
272960.002022-07-097116Budget
1227850.002023-03-087168Budget
3832320.002025-04-087173Actual
1389130.002023-05-087146Actual
3782411.402025-03-0871211Actual
19095104.002023-10-087167Actual
1422622.042023-05-0871111Actual
1049691.002023-02-067165Actual
689430.002022-11-087173Budget
1011580.002023-02-067113Budget
3847876.002025-04-087165Actual
3401740.002024-12-087146Actual
3034839.002024-09-077173Actual
3259829.002024-11-077173Actual
2398722.002024-03-077146Actual
2836350.002024-07-087146Actual
2951735.002024-08-077146Actual
34781150.002025-01-067113Actual
1340860.172023-04-087168Actual
13499195.002023-05-087113Actual
38231107.002025-04-087113Actual
2957552.002024-08-077166Actual
3540596.542025-01-067128Actual
423956.002022-08-087167Actual
1386533.002023-05-087136Actual
30503103.002024-09-077165Actual
1227748.052023-03-087168Actual
311735.002022-07-097167Actual
2632382.902024-05-077128Actual
3811662.662025-03-0871113Actual
2425470.782024-03-077168Actual
234207.142024-02-0671511Actual
2224288.962024-01-067128Actual
1871360.002023-10-087164Actual
1235972.002023-04-087113Actual
1268770.002023-04-087115Actual
736423.002022-11-087146Actual
787744.002022-12-097113Actual
3844491.002025-04-087115Actual
3667544.382025-02-0671211Actual
1528313.532023-06-0871311Actual
3917622.042025-04-0871212Actual
773623.812022-11-087128Actual
3004811.402024-08-0771212Actual
30759136.002024-09-077117Actual
2227448.052024-01-067168Actual
205608.212023-11-0871612Actual
15108108.662023-06-087118Actual
3291924.002024-11-077156Actual
20243119.272023-11-087168Actual
26200195.002024-05-077117Actual
1897211.002023-10-087156Actual
265255.012024-05-0771511Actual
2410293.002024-03-077117Actual
264870.002022-07-097165Budget
648770.002022-10-087167Budget
530464.002022-09-087117Actual
2044423.102023-11-0871611Actual
3241657.392024-10-0771213Actual
33042152.002024-11-077167Actual
1841119.912023-09-0871611Actual
955839.002023-01-067136Actual
2035713.532023-11-0871311Actual
12688100.002023-04-087115Budget
28189122.002024-07-087115Actual
334238.212024-11-0771212Actual
225389.272024-01-0671612Actual
1570579.002023-07-097115Actual
601742.002022-10-087165Actual
1292580.002023-04-087136Budget
587760.002022-10-087164Budget
37235156.002025-03-087164Actual
1492527.002023-06-087156Actual
2990139.062024-08-0771311Actual
3549768.852025-01-0671111Actual
16088160.182023-07-097118Actual
1209080.002023-03-087167Budget
399431.002022-08-087146Actual
27420220.782024-06-077118Actual
2877432.672024-07-0871411Actual
36085152.002025-02-067164Actual
507229.002022-09-087136Actual
5819110.002022-10-087114Budget
3286748.002024-11-077136Actual
3176932.002024-10-077146Actual
26355123.812024-05-077168Actual
1495730.002023-06-087166Actual
2484253.002024-04-077115Actual
667650.002022-10-087168Budget
2504218.002024-04-077156Actual
3779660.332025-03-0871111Actual
3469246.872024-12-0871213Actual
142548.212023-05-0871211Actual
629030.002022-10-087156Budget
29726205.632024-08-077118Actual
162366.082023-07-0971211Actual
938080.002023-01-067165Budget
53416.002022-05-087126Actual
48760.002022-05-087116Budget
410160.002022-08-087166Budget
456550.002022-09-087163Budget
1685716.002023-08-087126Actual
2030239.062023-11-0871111Actual
1072029.002023-02-067146Actual
3105444.382024-09-0771411Actual
180114.002022-06-087156Actual
164363.952023-07-0971212Actual
20183158.662023-11-087118Actual
950818.002023-01-067126Actual
34132221.002024-12-087117Actual
67840.002022-05-087156Budget
14547114.002023-06-087163Actual
984680.002023-01-067167Budget
29633221.002024-08-077117Actual
379059.272025-03-0871511Actual
1179776.002023-03-087136Actual
37704141.992025-03-087128Actual
245411.822024-03-0771212Actual
2647122.042024-05-0771311Actual
2336619.912024-02-0671311Actual
2987417.782024-08-0771211Actual
1587922.002023-07-097146Actual
549138.962022-09-087128Actual
183786.082023-09-0871511Actual
3670253.952025-02-0671311Actual
464414.002022-09-087173Actual
1552691.002023-07-097163Actual
1759085.002023-09-087163Actual
2501616.002024-04-077146Actual
73550.002022-05-087166Budget
1383713.002023-05-087126Actual
1780268.002023-09-087165Actual
1974154.002023-11-087164Actual
63039.002022-05-087146Actual
2071023.002023-12-097173Actual
36434198.002025-02-067117Actual
924272.002023-01-067164Actual
1129160.002023-03-087163Budget
3393653.002024-12-087116Actual
23132104.002024-02-067167Actual
731759.002022-11-087136Actual
2012462.002023-11-087167Actual
450644.002022-09-087113Actual
255721.822024-04-0771212Actual
1194960.002023-03-087166Budget
502214.002022-09-087126Actual
2768239.062024-06-0771611Actual
14043117.002023-05-087167Actual
1017360.002023-02-067163Budget
2907246.872024-07-0871613Actual
215633.952023-12-0971612Actual
2600124.002024-05-077116Actual
1654.002022-05-087113Actual
2200539.002024-01-067146Actual
19154173.812023-10-087118Actual
1738229.482023-08-0871611Actual
2499030.002024-04-077136Actual
1394929.002023-05-087166Actual
2095011.002023-12-097126Actual
793550.002022-12-097163Budget
713980.002022-11-087165Budget
31502197.002024-10-077114Actual
1983447.002023-11-087165Actual
1194853.002023-03-087166Actual
834270.002022-12-097116Budget
18560145.002023-10-087113Actual
2548628.422024-04-0771611Actual
3100017.782024-09-0771211Actual
3472381.962024-12-0871613Actual
891840.002022-12-097168Budget
3330322.042024-11-0771411Actual
1202952.002023-03-087117Actual
29250210.002024-08-077114Actual
1826935.872023-09-0871111Actual
3396310.002024-12-087126Actual
806360.002022-12-097114Actual
14009130.002023-05-087117Actual
1301925.002023-04-087156Actual
2147223.102023-12-0971611Actual
708170.002022-11-087115Actual
4693110.002022-09-087114Budget
120228.002022-06-087163Actual
31629122.002024-10-077165Actual
2869268.852024-07-0871111Actual
2263091.002024-02-067163Actual
442650.002022-08-087168Budget
511820.002022-09-087146Actual
3761793.002025-03-087167Actual
3215227.362024-10-0771311Actual
1221954.112023-03-087128Actual
144566.082023-05-0871612Actual
2872015.652024-07-0871211Actual
3351541.602024-11-0771113Actual
1322045.002023-04-087167Actual
2874753.952024-07-0871311Actual
1030071.002023-02-067114Actual
1770.002022-05-087113Budget
53530.002022-05-087126Budget
768980.002022-11-087118Budget
259290.002022-07-097115Budget
205032.892023-11-0871112Actual
905628.002023-01-067163Actual
946053.002023-01-067116Actual
35284104.002025-01-067117Actual
38827179.872025-04-087118Actual
68958.002022-11-087173Actual
3867652.002025-04-087166Actual
305760.002022-07-097117Actual
3016773.182024-08-0771213Actual
1115250.002023-02-067168Budget
1504978.002023-06-087167Actual
259148.002022-07-097115Actual
2830916.002024-07-087126Actual
1935615.652023-10-0871411Actual
1927425.232023-10-0871111Actual
3079393.002024-09-077167Actual
2922229.002024-08-077173Actual
960440.002023-01-067146Budget
536142.002022-09-087167Actual
29787123.812024-08-077168Actual
3634424.002025-02-067156Actual
11419128.002023-03-087114Actual
2764917.782024-06-0771511Actual
1989329.002023-11-087116Actual
30913141.992024-09-077168Actual
2682798.002024-06-077113Actual
34225128.362024-12-087118Actual
3519418.002025-01-067156Actual
3563837.992025-01-0671611Actual
2754087.992024-06-0771111Actual
3853770.002025-04-087116Actual
1334855.632023-04-087128Actual
708280.002022-11-087115Budget
3439932.672024-12-0871311Actual
2937776.002024-08-077165Actual
282670.002022-07-097136Budget
1217179.872023-03-087118Actual
3029068.002024-09-077163Actual
3522648.002025-01-067166Actual
186150.002022-06-087166Budget
2655824.162024-05-0771611Actual
152960.002022-06-087165Actual
3244864.412024-10-0771613Actual
120350.002022-06-087163Budget
1096493.002023-02-067167Actual
363235.002022-08-087164Actual
1287618.002023-04-087126Actual
2271699.002024-02-067114Actual
3466564.412024-12-0871113Actual
319990.002022-07-097118Budget
3617877.002025-02-067165Actual
1249913.002023-04-087173Actual
2284288.002024-02-067165Actual
867164.002022-12-097117Actual
3324944.382024-11-0771211Actual
2525369.262024-04-077128Actual
1147890.002023-03-087164Budget
18594105.002023-10-087163Actual
404230.002022-08-087156Budget
1221850.002023-03-087128Budget
3283920.002024-11-077126Actual
67718.002022-05-087156Actual
544390.002022-09-087118Budget
2883465.652024-07-0871611Actual
2369223.002024-03-077173Actual
3749428.002025-03-087156Actual
2127149.572023-12-097168Actual
31382193.002024-10-077113Actual
194290.002022-06-087117Budget
3120799.702024-09-0771612Actual
2996165.652024-08-0771611Actual
1381043.002023-05-087116Actual
3229734.802024-10-0771112Actual
3238934.592024-10-0771113Actual
81763.002022-05-087117Actual
33009154.002024-11-077117Actual
30469114.002024-09-077115Actual
3019892.482024-08-0771613Actual
1561255.002023-07-097114Actual
10440104.002023-02-067115Actual
81890.002022-05-087117Budget
34253126.842024-12-087128Actual
338430.002022-08-087113Actual
34815137.002025-01-067163Actual
1282854.002023-04-087116Actual
1321980.002023-04-087167Budget
3717329.002025-03-087173Actual
3552534.802025-01-0671211Actual
1718169.262023-08-087168Actual
385059.002022-08-087116Actual
1049580.002023-02-067165Budget
173493.952023-08-0871511Actual
634627.002022-10-087166Actual
1714855.632023-08-087128Actual
905750.002023-01-067163Budget
272832.002022-07-097116Actual
1729522.042023-08-0871311Actual
203308.212023-11-0871211Actual
3171518.002024-10-077126Actual
3511422.002025-01-067126Actual
27361101.002024-06-077167Actual
2895467.782024-07-0871612Actual
2135819.912023-12-0971211Actual
1487360.002023-06-087136Actual
146990.002022-06-087115Actual
194742.892023-10-0871112Actual
456428.002022-09-087163Actual
3200582.902024-10-077128Actual
820180.002022-12-097115Budget
3153685.002024-10-077164Actual
1472575.002023-06-087115Actual
2966778.002024-08-077167Actual
255455.012024-04-0771112Actual
2455110.002022-07-097114Budget
1475947.002023-06-087165Actual
754950.002022-11-087117Actual
1057780.002023-02-067116Budget
1460515.002023-06-087173Actual
1655891.002023-08-087163Actual
1815088.962023-09-087118Actual
1484522.002023-06-087126Actual
2275046.002024-02-067164Actual
226970.002022-07-097113Budget
2528669.262024-04-077168Actual
1941529.482023-10-0871611Actual
2838924.002024-07-087156Actual
28011122.002024-07-087163Actual
992782.902023-01-067118Actual
2744895.022024-06-077128Actual
1090578.002023-02-067117Actual
937949.002023-01-067165Actual
282539.002022-07-097136Actual
2534525.232024-04-0771111Actual
28513100.002024-07-087167Actual
12030100.002023-03-087117Budget
1161980.002023-03-087165Budget
3744280.002025-03-087136Actual
20618175.002023-12-097113Actual
385160.002022-08-087116Budget
1208945.002023-03-087167Actual
35249.002022-08-087173Actual
244226.082024-03-0771511Actual
3672944.382025-02-0671411Actual
1696929.002023-08-087166Actual
25689137.002024-05-077113Actual
932480.002023-01-067115Budget
2516693.002024-04-077167Actual
978790.002023-01-067117Budget
3814392.482025-03-0871213Actual
13300107.142023-04-087118Actual
3061737.002024-09-077136Actual
2174083.002024-01-067114Actual
3233066.722024-10-0771612Actual
35966114.002025-02-067163Actual
3894797.572025-04-0871111Actual
277697.142024-06-0771212Actual
483364.002022-09-087115Actual
2590686.002024-05-077115Actual
22214141.992024-01-067118Actual
475264.002022-09-087164Actual
143995.012023-05-0871112Actual
23098117.002024-02-067117Actual
1076840.002023-02-067156Budget
377060.002022-08-087165Budget
1057654.002023-02-067116Actual
371490.002022-08-087115Budget
3569742.252025-01-0671112Actual
1938310.332023-10-0871511Actual
3102745.442024-09-0771311Actual
3345677.362024-11-0771612Actual
249626.002024-04-077126Actual
36468101.002025-02-067167Actual
2475088.002024-04-077114Actual
436950.002022-08-087128Budget
2206349.002024-01-067166Actual
100750.002022-05-087128Budget
839126.002022-12-097126Actual
1585330.002023-07-097136Actual
997450.002023-01-067128Budget
2238825.232024-01-0671311Actual
1162052.002023-03-087165Actual
21621109.002024-01-067113Actual
675639.002022-11-087113Actual
1297235.002023-04-087146Actual
404113.002022-08-087156Actual
33221109.272024-11-0771111Actual
205302.892023-11-0871212Actual
3002048.632024-08-0771112Actual
3699273.182025-02-0671213Actual
357288.002022-08-087114Actual
3182739.002024-10-077166Actual
450760.002022-09-087113Budget
235113.952024-02-0671112Actual
614718.002022-10-087126Actual
3126627.572024-09-0771113Actual
634760.002022-10-087166Budget
2000015.002023-11-087156Actual
1569.002022-05-087173Actual
37328106.002025-03-087165Actual
1889218.002023-10-087126Actual
28223106.002024-07-087165Actual
1067480.002023-02-067136Budget
1189140.002023-03-087156Budget
23600166.002024-03-077113Actual
38265127.002025-04-087163Actual
1534322.042023-06-0871611Actual
2691949.002024-06-077173Actual
3217927.362024-10-0771411Actual
3070144.002024-09-077166Actual
2493534.002024-04-077116Actual
2431331.612024-03-0771111Actual
38351123.002025-04-087114Actual
3407433.002024-12-087166Actual
1123280.002023-03-087113Budget
3058915.002024-09-077126Actual
464540.002022-09-087173Budget
516513.002022-09-087156Actual
37201117.002025-03-087114Actual
2946318.002024-08-077126Actual
801530.002022-12-097173Budget
106450.002022-05-087168Budget
3602431.002025-02-067173Actual
2298216.002024-02-067146Actual
2325288.962024-02-067168Actual
955780.002023-01-067136Budget
212849.572022-06-087128Actual
1302040.002023-04-087156Budget
376940.002022-08-087165Actual
2545410.332024-04-0771511Actual
1788813.002023-09-087126Actual
1691130.002023-08-087146Actual
185029.272023-09-0871612Actual
2715715.002024-06-077126Actual
2295666.002024-02-067136Actual
424070.002022-08-087167Budget
3572525.232025-01-0671212Actual
15015156.002023-06-087117Actual
1683054.002023-08-087116Actual
288019.272024-07-0871511Actual
12829.002022-06-087173Actual
3746830.002025-03-087146Actual
853340.002022-12-097156Budget
87549.002022-05-087167Actual
34564.002022-05-087115Actual
1664463.002023-08-087114Actual
859136.002022-12-097166Actual
1673796.002023-08-087115Actual
193023.952023-10-0871211Actual
20499.002022-05-087114Actual
694380.002022-11-087114Budget
31595176.002024-10-077115Actual
91379.002023-01-067173Actual
34994122.002025-01-067115Actual
2215578.002024-01-067167Actual
19800107.002023-11-087115Actual
2236122.042024-01-0671211Actual
2105925.002023-12-097166Actual
1821082.902023-09-087168Actual
2390660.002024-03-077116Actual
205110.002022-05-087114Budget
7688107.142022-11-087118Actual
1082460.002023-02-067166Budget
2671027.572024-05-0771113Actual
1082535.002023-02-067166Actual
12547110.002023-04-087114Budget
1558431.002023-07-097173Actual
661750.002022-10-087128Budget
843980.002022-12-097136Budget
1115140.482023-02-067168Actual
577040.002022-10-087173Budget
33101220.782024-11-077118Actual
14104107.142023-05-087118Actual
1463366.002023-06-087114Actual
1877270.002023-10-087115Actual
1184440.002023-03-087146Actual
25811128.002024-05-077114Actual
2268831.002024-02-067173Actual
153070.002022-06-087165Budget
3220617.782024-10-0771511Actual
3623760.002025-02-067116Actual
27768.002022-07-097126Actual
1003338.962023-01-067168Actual
2833780.002024-07-087136Actual
1732217.782023-08-0871411Actual
2434111.402024-03-0771211Actual
1880698.002023-10-087165Actual
2713039.002024-06-077116Actual
1466653.002023-06-087164Actual
950940.002023-01-067126Budget
170870.002022-06-087136Budget
2466478.002024-04-077163Actual
184703.952023-09-0871112Actual
311870.002022-07-097167Budget
694277.002022-11-087114Actual
587642.002022-10-087164Actual
37676166.242025-03-087118Actual
1292651.002023-04-087136Actual
138848.002022-06-087164Actual
1170180.002023-03-087116Budget
2195115.002024-01-067126Actual
114770.002022-06-087113Budget
978880.002023-01-067117Actual
418290.002022-08-087117Budget
32626148.002024-11-077114Actual
36527248.062025-02-067118Actual
3752646.002025-03-087166Actual
3129346.872024-09-0771213Actual
15730.002022-05-087173Budget
27977107.002024-07-087113Actual
1635025.232023-07-0971611Actual
63150.002022-05-087146Budget
3445315.652024-12-0871511Actual
31885198.002024-10-077117Actual
1170068.002023-03-087116Actual
3088070.782024-09-077128Actual
3141668.002024-10-077163Actual
581860.002022-10-087114Actual
3097259.272024-09-0771111Actual
1968052.002023-11-087173Actual
918480.002023-01-067114Budget
624340.002022-10-087146Budget
3312982.902024-11-077128Actual
736540.002022-11-087146Budget
28633138.962024-07-087168Actual
2723721.002024-06-077156Actual
2038414.592023-11-0871411Actual
1137130.002023-03-087173Budget
1724022.042023-08-0871111Actual
10301110.002023-02-067114Budget
432190.002022-08-087118Budget
164093.952023-07-0971112Actual
642880.002022-10-087117Actual
2984668.852024-08-0771111Actual
3327622.042024-11-0771311Actual
3675615.652025-02-0671511Actual
11418110.002023-03-087114Budget
2186547.002024-01-067165Actual
33751140.002024-12-087114Actual
3399143.002024-12-087136Actual
38385114.002025-04-087164Actual
34344109.272024-12-0871111Actual
569032.002022-10-087163Actual
2644411.402024-05-0771211Actual
1307835.002023-04-087166Actual
10439100.002023-02-067115Budget
2280964.002024-02-067115Actual
1249830.002023-04-087173Budget
33877137.002024-12-087165Actual
1413279.872023-05-087128Actual
26370.002022-05-087164Budget
3738742.002025-03-087116Actual
37115146.002025-03-087163Actual
161047.002022-06-087116Actual
194190.002022-06-087117Actual
3581632.832025-01-0671113Actual
31918124.002024-10-077167Actual
180240.002022-06-087156Budget
245455.002022-07-097114Actual
2774166.722024-06-0771112Actual
530390.002022-09-087117Budget
726840.002022-11-087126Budget
186020.002022-06-087166Actual
3793776.292025-03-0871611Actual
3357381.962024-11-0771613Actual
2165478.002024-01-067163Actual
1011457.002023-02-067113Actual
3637627.002025-02-067166Actual
3366595.002024-12-087163Actual
2943639.002024-08-077116Actual
17556124.002023-09-087113Actual
287223.002022-07-097146Actual
2788795.992024-06-0771213Actual
3437213.532024-12-0871211Actual
3557944.382025-01-0671411Actual
3861827.002025-04-087146Actual
826263.002022-12-097165Actual
489349.002022-09-087165Actual
2241523.102024-01-0671411Actual
26947234.002024-06-077114Actual
245146.082024-03-0771112Actual
251170.002022-07-097164Budget
563160.002022-10-087113Budget
1184560.002023-03-087146Budget
779640.002022-11-087168Budget
2610817.002024-05-077156Actual
3179528.002024-10-077156Actual
1109250.002023-02-067128Budget
1362188.002023-05-087114Actual
37584124.002025-03-087117Actual
1274754.002023-04-087165Actual
3212522.042024-10-0771211Actual
793424.002022-12-097163Actual
175550.002022-06-087146Budget
2133022.042023-12-0971111Actual

Generated 2025-06-07 07:44:09.413 UTC