[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 896  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077251.002023-12-017164Actual
3019892.482024-07-3071613Actual
2614029.002024-04-297166Actual
899839.002022-12-297113Actual
255721.822024-03-3071212Actual
73550.002022-04-307166Budget
28572148.052024-06-307118Actual
2404443.002024-02-287166Actual
1331110.002022-05-317114Budget
3508732.002024-12-297116Actual
1714855.632023-07-317128Actual
1481834.002023-05-317116Actual
26295166.242024-04-297118Actual
913630.002022-12-297173Budget
3787832.672025-02-2871411Actual
3330322.042024-10-3071411Actual
31595176.002024-09-297115Actual
1241960.002023-03-317163Budget
24194160.182024-02-287118Actual
3487329.002024-12-297173Actual
992680.002022-12-297118Budget
184703.952023-08-3171112Actual
282539.002022-07-017136Actual
3670253.952025-01-2971311Actual
232635.002022-07-017163Actual
106349.572022-04-307168Actual
843980.002022-12-017136Budget
1932914.592023-09-3071311Actual
746835.002022-10-317166Actual
689430.002022-10-317173Budget
344550.002022-07-317163Budget
1865218.002023-09-307173Actual
2874753.952024-06-3071311Actual
58470.002022-04-307136Budget
29284114.002024-07-307164Actual
2744895.022024-05-307128Actual
497423.002022-08-317116Actual
15492187.002023-07-017113Actual
965110.002022-12-297156Actual
2425470.782024-02-287168Actual
483364.002022-08-317115Actual
418290.002022-07-317117Budget
3563837.992024-12-2971611Actual
20211107.142023-10-317128Actual
1635025.232023-07-0171611Actual
265255.012024-04-2971511Actual
3514275.002024-12-297136Actual
2224288.962023-12-297128Actual
760772.002022-10-317167Actual
18594105.002023-09-307163Actual
1776861.002023-08-317115Actual
859050.002022-12-017166Budget
6569137.452022-09-307118Actual
235113.952024-01-2971112Actual
1340750.002023-03-317168Budget
319990.002022-07-017118Budget
3744280.002025-02-287136Actual
3448669.912024-11-3071611Actual
3738742.002025-02-287116Actual
161047.002022-05-317116Actual
629030.002022-09-307156Budget
377060.002022-07-317165Budget
2092344.002023-12-017116Actual
2578327.002024-04-297173Actual
3114649.702024-08-3071112Actual
35757111.402024-12-2971612Actual
891840.002022-12-017168Budget
3805789.062025-02-2871612Actual
1629014.592023-07-0171411Actual
394870.002022-07-317136Budget
2590686.002024-04-297115Actual
2951735.002024-07-307146Actual
1726814.592023-07-3171211Actual
1386533.002023-04-307136Actual
2044423.102023-10-3171611Actual
37235156.002025-02-287164Actual
1428125.232023-04-3071311Actual
2206349.002023-12-297166Actual
2768239.062024-05-3071611Actual
3056246.002024-08-307116Actual
21151104.002023-12-017167Actual
142548.212023-04-3071211Actual
245146.082024-02-2871112Actual
34166128.002024-11-307167Actual
3876871.002025-03-317167Actual
1718169.262023-07-317168Actual
746950.002022-10-317166Budget
1235972.002023-03-317113Actual
1254685.002023-03-317114Actual
194190.002022-05-317117Actual
3867652.002025-03-317166Actual
1877270.002023-09-307115Actual
642790.002022-09-307117Budget
3779660.332025-02-2871111Actual
292040.002022-07-017156Budget
2507443.002024-03-307166Actual
1590533.002023-07-017156Actual
3428582.902024-11-307168Actual
3573110.002022-07-317114Budget
13159100.002023-03-317117Budget
2572389.002024-04-297163Actual
3129346.872024-08-3071213Actual
2141225.232023-12-0171411Actual
3289345.002024-10-307146Actual
1359336.002023-04-307173Actual
2241523.102023-12-2971411Actual
193023.952023-09-3071211Actual
2780156.082024-05-3071612Actual
1209080.002023-02-287167Budget
1090578.002023-01-297117Actual
7432.002022-04-307163Actual
1301925.002023-03-317156Actual
1487360.002023-05-317136Actual
2030239.062023-10-3171111Actual
2000015.002023-10-317156Actual
1587922.002023-07-017146Actual
450760.002022-08-317113Budget
1826935.872023-08-3171111Actual
34935135.002024-12-297164Actual
839040.002022-12-017126Budget
424070.002022-07-317167Budget
10440104.002023-01-297115Actual
399540.002022-07-317146Budget
19095104.002023-09-307167Actual
244226.082024-02-2871511Actual
3782411.402025-02-2871211Actual
681550.002022-10-317163Budget
1786154.002023-08-317116Actual
937949.002022-12-297165Actual
40349.002022-04-307165Actual
2275046.002024-01-297164Actual
3926855.642025-03-3171113Actual
577116.002022-09-307173Actual
2528669.262024-03-307168Actual
955839.002022-12-297136Actual
1573944.002023-07-017165Actual
2095011.002023-12-017126Actual
28011122.002024-06-307163Actual
1297360.002023-03-317146Budget
26980114.002024-05-307164Actual
1664463.002023-07-317114Actual
36468101.002025-01-297167Actual
516630.002022-08-317156Budget
1693722.002023-07-317156Actual
1706183.002023-07-317167Actual
1620834.802023-07-0171111Actual
404230.002022-07-317156Budget
194742.892023-09-3071112Actual
2100435.002023-12-017146Actual
801530.002022-12-017173Budget
867290.002022-12-017117Budget
27039131.002024-05-307115Actual
53530.002022-04-307126Budget
2215578.002023-12-297167Actual
2713039.002024-05-307116Actual
25132109.002024-03-307117Actual
3147429.002024-09-297173Actual
33042152.002024-10-307167Actual
681440.002022-10-317163Actual
456428.002022-08-317163Actual
330343.512022-07-017168Actual
259290.002022-07-017115Budget
2721133.002024-05-307146Actual
2135819.912023-12-0171211Actual
2545410.332024-03-3071511Actual
694277.002022-10-317114Actual
13533100.002023-04-307163Actual
1463366.002023-05-317114Actual
21621109.002023-12-297113Actual
2548628.422024-03-3071611Actual
2715715.002024-05-307126Actual
272832.002022-07-017116Actual
1764823.002023-08-317173Actual
1688566.002023-07-317136Actual
3244864.412024-09-2971613Actual
3811662.662025-02-2871113Actual
1287618.002023-03-317126Actual
170870.002022-05-317136Budget
648856.002022-09-307167Actual
12030100.002023-02-287117Budget
2828275.002024-06-307116Actual
3802414.592025-02-2871212Actual
1147890.002023-02-287164Budget
3687412.462025-01-2971212Actual
2671027.572024-04-2971113Actual
3168870.002024-09-297116Actual
1413279.872023-04-307128Actual
20090100.002023-10-317117Actual
385059.002022-07-317116Actual
614718.002022-09-307126Actual
2177360.002023-12-297164Actual
2186547.002023-12-297165Actual
31502197.002024-09-297114Actual
2872015.652024-06-3071211Actual
700056.002022-10-317164Actual
1770968.002023-08-317164Actual
2396130.002024-02-287136Actual
3437213.532024-11-3071211Actual
2842149.002024-06-307166Actual
2071023.002023-12-017173Actual
36085152.002025-01-297164Actual
918555.002022-12-297114Actual
1221954.112023-02-287128Actual
2035713.532023-10-3171311Actual
3008158.212024-07-3071612Actual
114770.002022-05-317113Budget
1667846.002023-07-317164Actual
1941529.482023-09-3071611Actual
1322045.002023-03-317167Actual
218731.382022-05-317168Actual
3832320.002025-03-317173Actual
938080.002022-12-297165Budget
3176932.002024-09-297146Actual
2238825.232023-12-2971311Actual
1109348.052023-01-297128Actual
212950.002022-05-317128Budget
3696546.872025-01-2971113Actual
511820.002022-08-317146Actual
1241846.002023-03-317163Actual
432075.322022-07-317118Actual
536270.002022-08-317167Budget
87549.002022-04-307167Actual
14104107.142023-04-307118Actual
3572525.232024-12-2971212Actual
2192439.002023-12-297116Actual
1677178.002023-07-317165Actual
3557944.382024-12-2971411Actual
25689137.002024-04-297113Actual
3351541.602024-10-3071113Actual
27420220.782024-05-307118Actual
1886525.002023-09-307116Actual
489460.002022-08-317165Budget
2398722.002024-02-287146Actual
29343106.002024-07-307115Actual
2171220.002023-12-297173Actual
1179880.002023-02-287136Budget
2990139.062024-07-3071311Actual
2073883.002023-12-017114Actual
27768.002022-07-017126Actual
2381370.002024-02-287115Actual
1691130.002023-07-317146Actual
661750.002022-09-307128Budget
68958.002022-10-317173Actual
946170.002022-12-297116Budget
33101220.782024-10-307118Actual
950818.002022-12-297126Actual
1472575.002023-05-317115Actual
245411.822024-02-2871212Actual
1082535.002023-01-297166Actual
2892110.332024-06-3071212Actual
180114.002022-05-317156Actual
33221109.272024-10-3071111Actual
30852296.542024-08-307118Actual
36555107.142025-01-297128Actual
27361101.002024-05-307167Actual
634760.002022-09-307166Budget
587642.002022-09-307164Actual
2949156.002024-07-307136Actual
1302040.002023-03-317156Budget
214396.082023-12-0171511Actual
544296.542022-08-317118Actual
675639.002022-10-317113Actual
3058915.002024-08-307126Actual
162366.082023-07-0171211Actual
2673757.392024-04-2971213Actual
3004811.402024-07-3071212Actual
48760.002022-04-307116Budget
36144158.002025-01-297115Actual
3908952.892025-03-3171611Actual
32038110.172024-09-297168Actual
965240.002022-12-297156Budget
379059.272025-02-2871511Actual
619670.002022-09-307136Budget
1492527.002023-05-317156Actual
3034839.002024-08-307173Actual
23191107.142024-01-297118Actual
23634105.002024-02-287163Actual
1123280.002023-02-287113Budget
1260690.002023-03-317164Budget
28513100.002024-06-307167Actual
2434111.402024-02-2871211Actual
12829.002022-05-317173Actual
2954321.002024-07-307156Actual
31885198.002024-09-297117Actual
2331135.872024-01-2971111Actual
859136.002022-12-017166Actual
1495730.002023-05-317166Actual
2984668.852024-07-3071111Actual
3442649.702024-11-3071411Actual
432190.002022-07-317118Budget
27919110.032024-05-3071613Actual
1422622.042023-04-3071111Actual
2584566.002024-04-297164Actual
3198122.302022-07-017118Actual
1897211.002023-09-307156Actual
15730.002022-04-307173Budget
2003235.002023-10-317166Actual
3623760.002025-01-297116Actual
1702793.002023-07-317117Actual
28600110.172024-06-307128Actual
601742.002022-09-307165Actual
20618175.002023-12-017113Actual
1430819.912023-04-3071411Actual
1513655.632023-05-317128Actual
11418110.002023-02-287114Budget
1227850.002023-02-287168Budget
978790.002022-12-297117Budget
1129036.002023-02-287163Actual
2754087.992024-05-3071111Actual
511940.002022-08-317146Budget
595772.002022-09-307115Actual
203308.212023-10-3171211Actual
32719131.002024-10-307115Actual
3472381.962024-11-3071613Actual
464414.002022-08-317173Actual
1968052.002023-10-317173Actual
2883465.652024-06-3071611Actual
245723.952024-02-2871612Actual
291923.002022-07-017156Actual
147090.002022-05-317115Budget
14009130.002023-04-307117Actual
3401740.002024-11-307146Actual
1096380.002023-01-297167Budget
3569742.252024-12-2971112Actual
2195115.002023-12-297126Actual
30759136.002024-08-307117Actual
661637.452022-09-307128Actual
450644.002022-08-317113Actual
787744.002022-12-017113Actual
34690.002022-04-307115Budget
3229734.802024-09-2971112Actual
27977107.002024-06-307113Actual
256036.082024-03-3071612Actual
1809162.002023-08-317167Actual
3814392.482025-02-2871213Actual
2041113.532023-10-3171511Actual
3393653.002024-11-307116Actual
195012.892023-09-3071212Actual
1992015.002023-10-317126Actual
229288.002024-01-297126Actual
609860.002022-09-307116Budget
356069.272024-12-2971511Actual
1780268.002023-08-317165Actual
624223.002022-09-307146Actual
2236122.042023-12-2971211Actual
138970.002022-05-317164Budget
2838924.002024-06-307156Actual
164663.952023-07-0171612Actual
1894629.002023-09-307146Actual
2786046.872024-05-3071113Actual
984680.002022-12-297167Budget
793424.002022-12-017163Actual
29787123.812024-07-307168Actual
2345229.482024-01-2971611Actual
2605641.002024-04-297136Actual
483490.002022-08-317115Budget
2472218.002024-03-307173Actual
2183286.002023-12-297115Actual
363360.002022-07-317164Budget
40470.002022-04-307165Budget
3746830.002025-02-287146Actual
1003440.002022-12-297168Budget
37704141.992025-02-287128Actual
2478354.002024-03-307164Actual
35284104.002024-12-297117Actual
1292651.002023-03-317136Actual
165814.002022-05-317126Actual
2300826.002024-01-297156Actual
14514109.002023-05-317113Actual
21117104.002023-12-017117Actual
3132492.482024-08-3071613Actual
1531023.102023-05-3171411Actual
2339323.102024-01-2971411Actual
3587592.482024-12-2971613Actual
37328106.002025-02-287165Actual
3439932.672024-11-3071311Actual
1072029.002023-01-297146Actual
2691949.002024-05-307173Actual
3061737.002024-08-307136Actual
29164109.002024-07-307163Actual
1235880.002023-03-317113Budget
2436813.532024-02-2871311Actual
1049580.002023-01-297165Budget
15015156.002023-05-317117Actual
91379.002022-12-297173Actual
67840.002022-04-307156Budget
174682.892023-07-3171212Actual
1194960.002023-02-287166Budget
226839.002022-07-017113Actual
20183158.662023-10-317118Actual
32753152.002024-10-307165Actual
418172.002022-07-317117Actual
3233066.722024-09-2971612Actual
2602811.002024-04-297126Actual
25225108.662024-03-307118Actual
259148.002022-07-017115Actual
215633.952023-12-0171612Actual
185029.272023-08-3171612Actual
1880698.002023-09-307165Actual
1614982.902023-07-017168Actual
530390.002022-08-317117Budget
37737158.662025-02-287168Actual
2233322.042023-12-2971111Actual
128330.002022-05-317173Budget
277730.002022-07-017126Budget
1983447.002023-10-317165Actual
1569.002022-04-307173Actual
2501616.002024-03-307146Actual
2475088.002024-03-307114Actual
3584392.482024-12-2971213Actual
31629122.002024-09-297165Actual
240615.002022-07-017173Actual
2833780.002024-06-307136Actual
853429.002022-12-017156Actual
2325288.962024-01-297168Actual
30469114.002024-08-307115Actual
143995.012023-04-3071112Actual
16088160.182023-07-017118Actual
1391722.002023-04-307156Actual
1484522.002023-05-317126Actual
1434014.592023-04-3071611Actual
1475947.002023-05-317165Actual
2413570.002024-02-287167Actual
11559100.002023-02-287115Budget
507170.002022-08-317136Budget
773750.002022-10-317128Budget
1194853.002023-02-287166Actual
1900329.002023-09-307166Actual
2466478.002024-03-307163Actual
634627.002022-09-307166Actual
464540.002022-08-317173Budget
3793776.292025-02-2871611Actual
19708101.002023-10-317114Actual
3749428.002025-02-287156Actual
726840.002022-10-317126Budget
2608229.002024-04-297146Actual
3932769.672025-03-3171613Actual
1062440.002023-01-297126Budget
667650.002022-09-307168Budget
820180.002022-12-017115Budget
34901163.002024-12-297114Actual
1170068.002023-02-287116Actual
3212522.042024-09-2971211Actual
2901355.642024-06-3071113Actual
26861117.002024-05-307163Actual
2641632.672024-04-2971111Actual
1794222.002023-08-317146Actual
1035990.002023-01-297164Budget
11419128.002023-02-287114Actual
475360.002022-08-317164Budget
563044.002022-09-307113Actual
536142.002022-08-317167Actual
3549768.852024-12-2971111Actual
1174840.002023-02-287126Budget
3174340.002024-09-297136Actual
722170.002022-10-317116Budget
1989329.002023-10-317116Actual
338430.002022-07-317113Actual
1062525.002023-01-297126Actual
834353.002022-12-017116Actual
1049691.002023-01-297165Actual
133099.002022-05-317114Actual
812142.002022-12-017164Actual
4693110.002022-08-317114Budget
3864424.002025-03-317156Actual
1076717.002023-01-297156Actual
1599578.002023-07-017117Actual
31382193.002024-09-297113Actual
3555244.382024-12-2971311Actual
2525369.262024-03-307128Actual
3741422.002025-02-287126Actual
26263.002022-04-307164Actual
978880.002022-12-297117Actual
3097259.272024-08-3071111Actual
2083188.002023-12-017115Actual
1292580.002023-03-317136Budget
3581632.832024-12-2971113Actual
1129160.002023-02-287163Budget
3399143.002024-11-307136Actual
194290.002022-05-317117Budget
106450.002022-04-307168Budget
1927425.232023-09-3071111Actual
2748160.172024-05-307168Actual
1696929.002023-07-317166Actual
1729522.042023-07-3171311Actual
577040.002022-09-307173Budget
708280.002022-10-317115Budget
1217090.002023-02-287118Budget
18560145.002023-09-307113Actual
2336619.912024-01-2971311Actual
154023.952023-05-3171112Actual
29040138.102024-06-3071213Actual
667549.572022-09-307168Actual
3847876.002025-03-317165Actual
442650.002022-07-317168Budget
31977220.782024-09-297118Actual
35318101.002024-12-297167Actual
3105444.382024-08-3071411Actual
867164.002022-12-017117Actual
26234140.002024-04-297167Actual
173493.952023-07-3171511Actual
218850.002022-05-317168Budget
848640.002022-12-017146Budget
2943639.002024-07-307116Actual
1528313.532023-05-3171311Actual
554950.002022-08-317168Budget
120350.002022-05-317163Budget
549050.002022-08-317128Budget
36588123.812025-01-297168Actual
502214.002022-08-317126Actual
873180.002022-12-017167Budget
1821082.902023-08-317168Actual
305760.002022-07-017117Actual
3799644.382025-02-2871112Actual
4692120.002022-08-317114Actual
1330190.002023-03-317118Budget
2996165.652024-07-3071611Actual
779528.352022-10-317168Actual
1282854.002023-03-317116Actual
3404332.002024-11-307156Actual
2540017.782024-03-3071311Actual
614640.002022-09-307126Budget
138848.002022-05-317164Actual
2127149.572023-12-017168Actual
2987417.782024-07-3071211Actual
87670.002022-04-307167Budget
1892039.002023-09-307136Actual
3079393.002024-08-307167Actual
1307960.002023-03-317166Budget
3324944.382024-10-3071211Actual
1340860.172023-03-317168Actual
2227448.052023-12-297168Actual
886150.002022-12-017128Budget
12688100.002023-03-317115Budget
311870.002022-07-017167Budget
581860.002022-09-307114Actual
1906185.002023-09-307117Actual
1003338.962022-12-297168Actual
1297235.002023-03-317146Actual
3861827.002025-03-317146Actual
955780.002022-12-297136Budget
2384753.002024-02-287165Actual
38827179.872025-03-317118Actual
958110.172022-04-307118Actual
736540.002022-10-317146Budget
1072160.002023-01-297146Budget
3281253.002024-10-307116Actual
26355123.812024-04-297168Actual
226970.002022-07-017113Budget
251170.002022-07-017164Budget
32626148.002024-10-307114Actual
30256150.002024-08-307113Actual
95990.002022-04-307118Budget
1249913.002023-03-317173Actual
1489916.002023-05-317146Actual
1770.002022-04-307113Budget
7688107.142022-10-317118Actual
2065293.002023-12-017163Actual
1147993.002023-02-287164Actual
3291924.002024-10-307156Actual
2493534.002024-03-307116Actual
27327132.002024-05-307117Actual
26947234.002024-05-307114Actual
34994122.002024-12-297115Actual
899960.002022-12-297113Budget
2375451.002024-02-287164Actual
2295666.002024-01-297136Actual
37676166.242025-02-287118Actual
950940.002022-12-297126Budget
352540.002022-07-317173Budget
33751140.002024-11-307114Actual
624340.002022-09-307146Budget
997450.002022-12-297128Budget
20499.002022-04-307114Actual
19800107.002023-10-317115Actual
2655824.162024-04-2971611Actual
32506205.002024-10-307113Actual
33009154.002024-10-307117Actual
1161980.002023-02-287165Budget
3029068.002024-08-307163Actual
266186.082024-04-2971112Actual
26200195.002024-04-297117Actual
234207.142024-01-2971511Actual
1025214.002023-01-297173Actual
389940.002022-07-317126Budget
2682798.002024-05-307113Actual
1799933.002023-08-317166Actual
1184560.002023-02-287146Budget
3445315.652024-11-3071511Actual
2869268.852024-06-3071111Actual
37294176.002025-02-287115Actual
1579833.002023-07-017116Actual
3088070.782024-08-307128Actual
3102745.442024-08-3071311Actual
569032.002022-09-307163Actual
924272.002022-12-297164Actual
3629268.002025-01-297136Actual
357288.002022-07-317114Actual
24630175.002024-03-307113Actual
1189140.002023-02-287156Budget
3295146.002024-10-307166Actual
1994836.002023-10-317136Actual
232750.002022-07-017163Budget
1260783.002023-03-317164Actual
2203113.002023-12-297156Actual
10439100.002023-01-297115Budget
3617877.002025-01-297165Actual
1381043.002023-04-307116Actual
2390660.002024-02-287116Actual

Generated 2025-05-30 05:54:51.807 UTC