[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 960  >   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833780.002024-07-047136Actual
3511422.002025-01-027126Actual
1162052.002023-03-047165Actual
34344109.272024-12-0471111Actual
174987.142023-08-0471612Actual
20090100.002023-11-047117Actual
2000015.002023-11-047156Actual
1129160.002023-03-047163Budget
34781150.002025-01-027113Actual
1017360.002023-02-027163Budget
1003440.002023-01-027168Budget
3019892.482024-08-0371613Actual
34690.002022-05-047115Budget
2038414.592023-11-0471411Actual
2233322.042024-01-0271111Actual
689430.002022-11-047173Budget
165930.002022-06-047126Budget
1189140.002023-03-047156Budget
3487329.002025-01-027173Actual
91379.002023-01-027173Actual
1569.002022-05-047173Actual
722170.002022-11-047116Budget
2644411.402024-05-0371211Actual
194742.892023-10-0471112Actual
1147890.002023-03-047164Budget
955839.002023-01-027136Actual
37201117.002025-03-047114Actual
255455.012024-04-0371112Actual
2086488.002023-12-057165Actual
2715715.002024-06-037126Actual
2484253.002024-04-037115Actual
3569742.252025-01-0271112Actual
38265127.002025-04-047163Actual
170759.002022-06-047136Actual
2874753.952024-07-0471311Actual
569032.002022-10-047163Actual
33009154.002024-11-037117Actual
1017232.002023-02-027163Actual
2780156.082024-06-0371612Actual
1487360.002023-06-047136Actual
1104490.002023-02-027118Budget
2404443.002024-03-037166Actual
1011457.002023-02-027113Actual
3372344.002024-12-047173Actual
1096380.002023-02-027167Budget
67840.002022-05-047156Budget
215316.082023-12-0571112Actual
21117104.002023-12-057117Actual
36555107.142025-02-027128Actual
587760.002022-10-047164Budget
251036.002022-07-057164Actual
251170.002022-07-057164Budget
3233066.722024-10-0371612Actual
601742.002022-10-047165Actual
950940.002023-01-027126Budget
619565.002022-10-047136Actual
1287740.002023-04-047126Budget
2133022.042023-12-0571111Actual
27327132.002024-06-037117Actual
1629014.592023-07-0571411Actual
399431.002022-08-047146Actual
918480.002023-01-027114Budget
760880.002022-11-047167Budget
3472381.962024-12-0471613Actual
3885582.902025-04-047128Actual
311735.002022-07-057167Actual
2877432.672024-07-0471411Actual
563160.002022-10-047113Budget
1184440.002023-03-047146Actual
23132104.002024-02-027167Actual
984530.002023-01-027167Actual
106349.572022-05-047168Actual
3312982.902024-11-037128Actual
3629268.002025-02-027136Actual
40470.002022-05-047165Budget
154346.082023-06-0471612Actual
194290.002022-06-047117Budget
1927425.232023-10-0471111Actual
924272.002023-01-027164Actual
549050.002022-09-047128Budget
3209769.912024-10-0371111Actual
1170068.002023-03-047116Actual
741240.002022-11-047156Budget
3457328.422024-12-0471212Actual
100637.452022-05-047128Actual
1209080.002023-03-047167Budget
456428.002022-09-047163Actual
87549.002022-05-047167Actual
1391722.002023-05-047156Actual
2298216.002024-02-027146Actual
1791652.002023-09-047136Actual
73550.002022-05-047166Budget
3514275.002025-01-027136Actual
3198122.302022-07-057118Actual
1268770.002023-04-047115Actual
563044.002022-10-047113Actual
2455110.002022-07-057114Budget
1573944.002023-07-057165Actual
2545410.332024-04-0371511Actual
1217090.002023-03-047118Budget
5819110.002022-10-047114Budget
628921.002022-10-047156Actual
245455.002022-07-057114Actual
164093.952023-07-0571112Actual
2836350.002024-07-047146Actual
2786046.872024-06-0371113Actual
2171220.002024-01-027173Actual
581860.002022-10-047114Actual
225389.272024-01-0271612Actual
3132492.482024-09-0371613Actual
2345229.482024-02-0271611Actual
244226.082024-03-0371511Actual
634627.002022-10-047166Actual
1292580.002023-04-047136Budget
214396.082023-12-0571511Actual
7688107.142022-11-047118Actual
2957552.002024-08-037166Actual
536142.002022-09-047167Actual
1030071.002023-02-027114Actual
26947234.002024-06-037114Actual
1989329.002023-11-047116Actual
1587922.002023-07-057146Actual
937949.002023-01-027165Actual
10301110.002023-02-027114Budget
2647122.042024-05-0371311Actual
3900239.062025-04-0471311Actual
2937776.002024-08-037165Actual
34935135.002025-01-027164Actual
1620834.802023-07-0571111Actual
63039.002022-05-047146Actual
1282980.002023-04-047116Budget
2398722.002024-03-037146Actual
2478354.002024-04-037164Actual
3291924.002024-11-037156Actual
1770968.002023-09-047164Actual
144262.892023-05-0471212Actual
26295166.242024-05-037118Actual
708280.002022-11-047115Budget
1673796.002023-08-047115Actual
924380.002023-01-027164Budget
1495730.002023-06-047166Actual
1221954.112023-03-047128Actual
853340.002022-12-057156Budget
31595176.002024-10-037115Actual
1082535.002023-02-027166Actual
950818.002023-01-027126Actual
1683054.002023-08-047116Actual
2275046.002024-02-027164Actual
35757111.402025-01-0271612Actual
152566.082023-06-0471211Actual
25940105.002024-05-037165Actual
3182739.002024-10-037166Actual
1301925.002023-04-047156Actual
2943639.002024-08-037116Actual
483490.002022-09-047115Budget
997554.112023-01-027128Actual
199956.002022-06-047167Actual
891723.812022-12-057168Actual
1484522.002023-06-047126Actual
3617877.002025-02-027165Actual
3129346.872024-09-0371213Actual
29726205.632024-08-037118Actual
30376123.002024-09-037114Actual
595772.002022-10-047115Actual
2044423.102023-11-0471611Actual
530390.002022-09-047117Budget
73436.002022-05-047166Actual
3439932.672024-12-0471311Actual
881364.722022-12-057118Actual
291923.002022-07-057156Actual
1900329.002023-10-047166Actual
22214141.992024-01-027118Actual
37235156.002025-03-047164Actual
1035854.002023-02-027164Actual
2946318.002024-08-037126Actual
1307960.002023-04-047166Budget
35933205.002025-02-027113Actual
544390.002022-09-047118Budget
746835.002022-11-047166Actual
2723721.002024-06-037156Actual
37676166.242025-03-047118Actual
1179776.002023-03-047136Actual
2224288.962024-01-027128Actual
3853770.002025-04-047116Actual
1599578.002023-07-057117Actual
1724022.042023-08-0471111Actual
20618175.002023-12-057113Actual
3793776.292025-03-0471611Actual
2186547.002024-01-027165Actual
3241657.392024-10-0371213Actual
2092344.002023-12-057116Actual
667650.002022-10-047168Budget
2842149.002024-07-047166Actual
1202952.002023-03-047117Actual
394747.002022-08-047136Actual
2135819.912023-12-0571211Actual
3064332.002024-09-037146Actual
410047.002022-08-047166Actual
2197954.002024-01-027136Actual
1430819.912023-05-0471411Actual
36588123.812025-02-027168Actual
1383713.002023-05-047126Actual
746950.002022-11-047166Budget
2954321.002024-08-037156Actual
442538.962022-08-047168Actual
1593726.002023-07-057166Actual
3699273.182025-02-0271213Actual
1868059.002023-10-047114Actual
806280.002022-12-057114Budget
235113.952024-02-0271112Actual
3141668.002024-10-037163Actual
3664797.572025-02-0271111Actual
3102745.442024-09-0371311Actual
768980.002022-11-047118Budget
1635025.232023-07-0571611Actual
577116.002022-10-047173Actual
22121100.002024-01-027117Actual
404113.002022-08-047156Actual
29250210.002024-08-037114Actual
165814.002022-06-047126Actual
2892110.332024-07-0471212Actual
37328106.002025-03-047165Actual
1661636.002023-08-047173Actual
3333660.332024-11-0371611Actual
249626.002024-04-037126Actual
3631855.002025-02-027146Actual
30256150.002024-09-037113Actual
1821082.902023-09-047168Actual
3088070.782024-09-037128Actual
389940.002022-08-047126Budget
3126627.572024-09-0371113Actual
39295103.012025-04-0471213Actual
1786154.002023-09-047116Actual
31629122.002024-10-037165Actual
820256.002022-12-057115Actual
3200582.902024-10-037128Actual
81890.002022-05-047117Budget
3516832.002025-01-027146Actual
174411.822023-08-0471112Actual
1974154.002023-11-047164Actual
31918124.002024-10-037167Actual
1249830.002023-04-047173Budget
1062440.002023-02-027126Budget
3105444.382024-09-0371411Actual
3168870.002024-10-037116Actual
731759.002022-11-047136Actual
483364.002022-09-047115Actual
2436813.532024-03-0371311Actual
2691949.002024-06-037173Actual
3623760.002025-02-027116Actual
595890.002022-10-047115Budget
1241960.002023-04-047163Budget
2475088.002024-04-037114Actual
3407433.002024-12-047166Actual
3741422.002025-03-047126Actual
138970.002022-06-047164Budget
960440.002023-01-027146Budget
793424.002022-12-057163Actual
245411.822024-03-0371212Actual
522241.002022-09-047166Actual
1932914.592023-10-0471311Actual
2608229.002024-05-037146Actual
152960.002022-06-047165Actual
114650.002022-06-047113Actual
2097846.002023-12-057136Actual
2641632.672024-05-0371111Actual
1877270.002023-10-047115Actual
787744.002022-12-057113Actual
158256.002023-07-057126Actual
338430.002022-08-047113Actual
2487661.002024-04-037165Actual
297642.002022-07-057166Actual
1664463.002023-08-047114Actual
25811128.002024-05-037114Actual
2003235.002023-11-047166Actual
25689137.002024-05-037113Actual
26200195.002024-05-037117Actual
19622114.002023-11-047163Actual
3752646.002025-03-047166Actual
377060.002022-08-047165Budget
394870.002022-08-047136Budget
3117428.422024-09-0371212Actual
3717329.002025-03-047173Actual
33042152.002024-11-037167Actual
371363.002022-08-047115Actual
3667544.382025-02-0271211Actual
793550.002022-12-057163Budget
3508732.002025-01-027116Actual
960526.002023-01-027146Actual
63150.002022-05-047146Budget
2869268.852024-07-0471111Actual
2578327.002024-05-037173Actual
681440.002022-11-047163Actual
970623.002023-01-027166Actual
675639.002022-11-047113Actual
30913141.992024-09-037168Actual
144566.082023-05-0471612Actual
28600110.172024-07-047128Actual
200070.002022-06-047167Budget
1208945.002023-03-047167Actual
3324944.382024-11-0371211Actual
229288.002024-02-027126Actual
1935615.652023-10-0471411Actual
726913.002022-11-047126Actual
28572148.052024-07-047118Actual
40349.002022-05-047165Actual
2984668.852024-08-0371111Actual
2339323.102024-02-0271411Actual
36468101.002025-02-027167Actual
905628.002023-01-027163Actual
2284288.002024-02-027165Actual
3746830.002025-03-047146Actual
164663.952023-07-0571612Actual
305890.002022-07-057117Budget
14547114.002023-06-047163Actual
1706183.002023-08-047167Actual
938080.002023-01-027165Budget
48760.002022-05-047116Budget
3070144.002024-09-037166Actual
87670.002022-05-047167Budget
859136.002022-12-057166Actual
2095011.002023-12-057126Actual
1003338.962023-01-027168Actual
27039131.002024-06-037115Actual
33877137.002024-12-047165Actual
38734104.002025-04-047117Actual
173493.952023-08-0471511Actual
324750.002022-07-057128Budget
1096493.002023-02-027167Actual
23098117.002024-02-027117Actual
511820.002022-09-047146Actual
2605641.002024-05-037136Actual
138848.002022-06-047164Actual
143995.012023-05-0471112Actual
1759085.002023-09-047163Actual
1691130.002023-08-047146Actual
264870.002022-07-057165Budget
2271699.002024-02-027114Actual
36144158.002025-02-027115Actual
681550.002022-11-047163Budget
1049691.002023-02-027165Actual
3905611.402025-04-0471511Actual
35249.002022-08-047173Actual
2838924.002024-07-047156Actual
3552534.802025-01-0271211Actual
3066918.002024-09-037156Actual
1466653.002023-06-047164Actual
2236122.042024-01-0271211Actual
184703.952023-09-0471112Actual
722035.002022-11-047116Actual
20211107.142023-11-047128Actual
58470.002022-05-047136Budget
15492187.002023-07-057113Actual
215633.952023-12-0571612Actual
648856.002022-10-047167Actual
68958.002022-11-047173Actual
363235.002022-08-047164Actual
21151104.002023-12-057167Actual
19800107.002023-11-047115Actual
29284114.002024-08-037164Actual
3283920.002024-11-037126Actual
424070.002022-08-047167Budget
3864424.002025-04-047156Actual
2756826.292024-06-0371211Actual
10906100.002023-02-027117Budget
1918295.022023-10-047128Actual
965240.002023-01-027156Budget
376940.002022-08-047165Actual
2244725.232024-01-0271611Actual
195012.892023-10-0471212Actual
1794222.002023-09-047146Actual
2035713.532023-11-0471311Actual
3008158.212024-08-0371612Actual
245146.082024-03-0371112Actual
3244864.412024-10-0371613Actual
1729522.042023-08-0471311Actual
1889218.002023-10-047126Actual
475360.002022-09-047164Budget
2600124.002024-05-037116Actual
2764917.782024-06-0371511Actual
2895467.782024-07-0471612Actual
2071023.002023-12-057173Actual
2806929.002024-07-047173Actual
33751140.002024-12-047114Actual
3454569.912024-12-0471112Actual
970750.002023-01-027166Budget
1714855.632023-08-047128Actual
1057654.002023-02-027116Actual
2012462.002023-11-047167Actual
3460666.722024-12-0471612Actual
2165478.002024-01-027163Actual
1796820.002023-09-047156Actual
1330190.002023-04-047118Budget
3749428.002025-03-047156Actual
3687412.462025-02-0271212Actual
601860.002022-10-047165Budget
2748160.172024-06-037168Actual
3684639.062025-02-0271112Actual
11419128.002023-03-047114Actual
2907246.872024-07-0471613Actual
146990.002022-06-047115Actual
2333915.652024-02-0271211Actual
1489916.002023-06-047146Actual
36052247.002025-02-027114Actual
1770.002022-05-047113Budget
26263.002022-05-047164Actual
30410152.002024-09-037164Actual
35377205.632025-01-027118Actual
3637627.002025-02-027166Actual
1090578.002023-02-027117Actual
53530.002022-05-047126Budget
1179880.002023-03-047136Budget
330450.002022-07-057168Budget
1564676.002023-07-057164Actual
1115250.002023-02-027168Budget
27977107.002024-07-047113Actual
31977220.782024-10-037118Actual
36085152.002025-02-027164Actual
37294176.002025-03-047115Actual
404230.002022-08-047156Budget
2632382.902024-05-037128Actual
3176932.002024-10-037146Actual
3555244.382025-01-0271311Actual
3404332.002024-12-047156Actual
30852296.542024-09-037118Actual
3787832.672025-03-0471411Actual
1156072.002023-03-047115Actual
67718.002022-05-047156Actual
256036.082024-04-0371612Actual
736540.002022-11-047146Budget
1460515.002023-06-047173Actual
2501616.002024-04-037146Actual
3587592.482025-01-0271613Actual
3584392.482025-01-0271213Actual
2200539.002024-01-027146Actual
773623.812022-11-047128Actual
3171518.002024-10-037126Actual
1307835.002023-04-047166Actual
779640.002022-11-047168Budget
2336619.912024-02-0271311Actual
1184560.002023-03-047146Budget
1241846.002023-04-047163Actual
24630175.002024-04-037113Actual
1994836.002023-11-047136Actual
385059.002022-08-047116Actual
3354281.962024-11-0371213Actual
2788795.992024-06-0371213Actual
2073883.002023-12-057114Actual
1585330.002023-07-057136Actual
2183286.002024-01-027115Actual
3785151.822025-03-0471311Actual
1049580.002023-02-027165Budget
3147429.002024-10-037173Actual
1082460.002023-02-027166Budget
226839.002022-07-057113Actual
614640.002022-10-047126Budget
287350.002022-07-057146Budget
162366.082023-07-0571211Actual
30759136.002024-09-037117Actual
3914848.632025-04-0471112Actual
2227448.052024-01-027168Actual
1685716.002023-08-047126Actual
442650.002022-08-047168Budget
240615.002022-07-057173Actual
161160.002022-06-047116Budget
3029068.002024-09-037163Actual
3917622.042025-04-0471212Actual
352540.002022-08-047173Budget
3259829.002024-11-037173Actual
3339528.422024-11-0371112Actual
1109348.052023-02-027128Actual
153070.002022-06-047165Budget
32719131.002024-11-037115Actual
1274880.002023-04-047165Budget
1365476.002023-05-047164Actual
3602431.002025-02-027173Actual
186150.002022-06-047166Budget
1174930.002023-03-047126Actual
726840.002022-11-047126Budget
700056.002022-11-047164Actual
2726954.002024-06-037166Actual
12030100.002023-03-047117Budget
32660109.002024-11-037164Actual
3223865.652024-10-0371611Actual
385160.002022-08-047116Budget
2127149.572023-12-057168Actual
839126.002022-12-057126Actual
1389130.002023-05-047146Actual
1677178.002023-08-047165Actual
170870.002022-06-047136Budget
450644.002022-09-047113Actual
344424.002022-08-047163Actual
741112.002022-11-047156Actual
24194160.182024-03-037118Actual
1025330.002023-02-027173Budget
25132109.002024-04-037117Actual
1817870.782023-09-047128Actual
2525369.262024-04-037128Actual
867290.002022-12-057117Budget
432075.322022-08-047118Actual
2300826.002024-02-027156Actual
282539.002022-07-057136Actual
661750.002022-10-047128Budget
1780268.002023-09-047165Actual
19095104.002023-10-047167Actual
629030.002022-10-047156Budget
4692120.002022-09-047114Actual
81763.002022-05-047117Actual
1799933.002023-09-047166Actual
26370.002022-05-047164Budget
1321980.002023-04-047167Budget
1688566.002023-08-047136Actual
10440104.002023-02-027115Actual
2390660.002024-03-037116Actual
418172.002022-08-047117Actual
1381043.002023-05-047116Actual
2713039.002024-06-037116Actual
34815137.002025-01-027163Actual
978880.002023-01-027117Actual
16524136.002023-08-047113Actual
2768239.062024-06-0371611Actual
754950.002022-11-047117Actual
19589195.002023-11-047113Actual
843980.002022-12-057136Budget
3002048.632024-08-0371112Actual
475264.002022-09-047164Actual
839040.002022-12-057126Budget
812080.002022-12-057164Budget
913630.002023-01-027173Budget
15108108.662023-06-047118Actual
277730.002022-07-057126Budget
33785156.002024-12-047164Actual
3856424.002025-04-047126Actual
31502197.002024-10-037114Actual
1667846.002023-08-047164Actual
3543879.872025-01-027168Actual
2572389.002024-05-037163Actual
1374970.002023-05-047165Actual
1221850.002023-03-047128Budget
3814392.482025-03-0471213Actual
3469246.872024-12-0471213Actual
614718.002022-10-047126Actual
3014046.872024-08-0371113Actual
2100435.002023-12-057146Actual
511940.002022-09-047146Budget
502340.002022-09-047126Budget
731880.002022-11-047136Budget
30503103.002024-09-037165Actual
11045141.992023-02-027118Actual
3097259.272024-09-0371111Actual
2987417.782024-08-0371211Actual
21210195.022023-12-057118Actual
28479176.002024-07-047117Actual
656890.002022-10-047118Budget
225061.822024-01-0271112Actual
502214.002022-09-047126Actual
2951735.002024-08-037146Actual
305760.002022-07-057117Actual
3702392.482025-02-0271613Actual
399540.002022-08-047146Budget
1826935.872023-09-0471111Actual
3281253.002024-11-037116Actual
26355123.812024-05-037168Actual
1552691.002023-07-057163Actual
2655824.162024-05-0371611Actual
2528669.262024-04-037168Actual
2901355.642024-07-0471113Actual
2830916.002024-07-047126Actual
1331110.002022-06-047114Budget
128330.002022-06-047173Budget
1260690.002023-04-047164Budget
28011122.002024-07-047163Actual
37704141.992025-03-047128Actual
1322045.002023-04-047167Actual
932480.002023-01-027115Budget
18594105.002023-10-047163Actual
120228.002022-06-047163Actual
288019.272024-07-0471511Actual
239338.002024-03-037126Actual
642790.002022-10-047117Budget
253736.082024-04-0371211Actual
992680.002023-01-027118Budget
34564.002022-05-047115Actual
624223.002022-10-047146Actual
13533100.002023-05-047163Actual
2030239.062023-11-0471111Actual
175432.002022-06-047146Actual
175550.002022-06-047146Budget
38827179.872025-04-047118Actual
20499.002022-05-047114Actual
2263091.002024-02-027163Actual
33101220.782024-11-037118Actual
3229734.802024-10-0371112Actual
28189122.002024-07-047115Actual
3502890.002025-01-027165Actual
282670.002022-07-057136Budget
259290.002022-07-057115Budget
344550.002022-08-047163Budget
2472218.002024-04-037173Actual
133099.002022-06-047114Actual
1654.002022-05-047113Actual
1835122.042023-09-0471411Actual
1386533.002023-05-047136Actual
1788813.002023-09-047126Actual
2425470.782024-03-037168Actual
410160.002022-08-047166Budget
265255.012024-05-0371511Actual
194190.002022-06-047117Actual
182976.082023-09-0471211Actual
20243119.272023-11-047168Actual
1274754.002023-04-047165Actual

Generated 2025-06-03 20:06:05.498 UTC