[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 992  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-08-117128Actual
3330322.042024-11-1071411Actual
2384753.002024-03-107165Actual
978880.002023-01-097117Actual
37737158.662025-03-117168Actual
287350.002022-07-127146Budget
2290134.002024-02-097116Actual
1430819.912023-05-1171411Actual
1626311.402023-07-1271311Actual
3171518.002024-10-107126Actual
3626414.002025-02-097126Actual
38351123.002025-04-117114Actual
133099.002022-06-117114Actual
1780268.002023-09-117165Actual
23600166.002024-03-107113Actual
522360.002022-09-117166Budget
37676166.242025-03-117118Actual
3168870.002024-10-107116Actual
410047.002022-08-117166Actual
624223.002022-10-117146Actual
1147993.002023-03-117164Actual
1076717.002023-02-097156Actual
34935135.002025-01-097164Actual
3215227.362024-10-1071311Actual
2723721.002024-06-107156Actual
2321970.782024-02-097128Actual
1062440.002023-02-097126Budget
3634424.002025-02-097156Actual
978790.002023-01-097117Budget
30503103.002024-09-107165Actual
820180.002022-12-127115Budget
1096380.002023-02-097167Budget
913630.002023-01-097173Budget
2966778.002024-08-107167Actual
1770.002022-05-117113Budget
1871360.002023-10-117164Actual
399540.002022-08-117146Budget
853340.002022-12-127156Budget
726840.002022-11-117126Budget
1906185.002023-10-117117Actual
826263.002022-12-127165Actual
2404443.002024-03-107166Actual
53416.002022-05-117126Actual
334238.212024-11-1071212Actual
992782.902023-01-097118Actual
1738229.482023-08-1171611Actual
1776861.002023-09-117115Actual
2165478.002024-01-097163Actual
1788813.002023-09-117126Actual
36555107.142025-02-097128Actual
1137010.002023-03-117173Actual
282670.002022-07-127136Budget
3129346.872024-09-1071213Actual
779528.352022-11-117168Actual
1156072.002023-03-117115Actual
2836350.002024-07-117146Actual
2786046.872024-06-1071113Actual
2673757.392024-05-1071213Actual
1292580.002023-04-117136Budget
120228.002022-06-117163Actual
1162052.002023-03-117165Actual
2584566.002024-05-107164Actual
442650.002022-08-117168Budget
812080.002022-12-127164Budget
73436.002022-05-117166Actual
1282980.002023-04-117116Budget
3785151.822025-03-1171311Actual
2077251.002023-12-127164Actual
30256150.002024-09-107113Actual
2030239.062023-11-1171111Actual
67840.002022-05-117156Budget
1194960.002023-03-117166Budget
2331135.872024-02-0971111Actual
1249830.002023-04-117173Budget
714070.002022-11-117165Actual
1815088.962023-09-117118Actual
3209769.912024-10-1071111Actual
3004811.402024-08-1071212Actual
35249.002022-08-117173Actual
2244725.232024-01-0971611Actual
595772.002022-10-117115Actual
563160.002022-10-117113Budget
208085.932022-06-117118Actual
20183158.662023-11-117118Actual
2224288.962024-01-097128Actual
251036.002022-07-127164Actual
1422622.042023-05-1171111Actual
1696929.002023-08-117166Actual
2545410.332024-04-1071511Actual
2610817.002024-05-107156Actual
1835122.042023-09-1171411Actual
2263091.002024-02-097163Actual
848640.002022-12-127146Budget
37115146.002025-03-117163Actual
30759136.002024-09-107117Actual
305890.002022-07-127117Budget
609932.002022-10-117116Actual
3316279.872024-11-107168Actual
264740.002022-07-127165Actual
1330190.002023-04-117118Budget
1683054.002023-08-117116Actual
1635025.232023-07-1271611Actual
1475947.002023-06-117165Actual
881280.002022-12-127118Budget
3339528.422024-11-1071112Actual
29250210.002024-08-107114Actual
2422299.572024-03-107128Actual
2195115.002024-01-097126Actual
423956.002022-08-117167Actual
3687412.462025-02-0971212Actual
886061.692022-12-127128Actual
1179880.002023-03-117136Budget
1287740.002023-04-117126Budget
595890.002022-10-117115Budget
34166128.002024-12-117167Actual
27039131.002024-06-107115Actual
2833780.002024-07-117136Actual
311735.002022-07-127167Actual
456428.002022-09-117163Actual
1391722.002023-05-117156Actual
11559100.002023-03-117115Budget
997554.112023-01-097128Actual
255455.012024-04-1071112Actual
27420220.782024-06-107118Actual
3741422.002025-03-117126Actual
1796820.002023-09-117156Actual
1516979.872023-06-117168Actual
389823.002022-08-117126Actual
1268770.002023-04-117115Actual
165930.002022-06-117126Budget
3217927.362024-10-1071411Actual
394870.002022-08-117136Budget
272832.002022-07-127116Actual
3793776.292025-03-1171611Actual
475360.002022-09-117164Budget
2171220.002024-01-097173Actual
3805789.062025-03-1171612Actual
240615.002022-07-127173Actual
2813093.002024-07-117164Actual
142548.212023-05-1171211Actual
1664463.002023-08-117114Actual
536142.002022-09-117167Actual
31629122.002024-10-107165Actual
1918295.022023-10-117128Actual
3543879.872025-01-097168Actual
28572148.052024-07-117118Actual
87670.002022-05-117167Budget
33751140.002024-12-117114Actual
965240.002023-01-097156Budget
1941529.482023-10-1171611Actual
2434111.402024-03-1071211Actual
2504218.002024-04-107156Actual
1661636.002023-08-117173Actual
960440.002023-01-097146Budget
144262.892023-05-1171212Actual
1460515.002023-06-117173Actual
2284288.002024-02-097165Actual
2540017.782024-04-1071311Actual
450644.002022-09-117113Actual
1282854.002023-04-117116Actual
3198122.302022-07-127118Actual
601860.002022-10-117165Budget
2339323.102024-02-0971411Actual
1322045.002023-04-117167Actual
970623.002023-01-097166Actual
2754087.992024-06-1071111Actual
3672944.382025-02-0971411Actual
174682.892023-08-1171212Actual
58335.002022-05-117136Actual
2413570.002024-03-107167Actual
28223106.002024-07-117165Actual
1764823.002023-09-117173Actual
11045141.992023-02-097118Actual
689430.002022-11-117173Budget
2788795.992024-06-1071213Actual
33877137.002024-12-117165Actual
1974154.002023-11-117164Actual
1489916.002023-06-117146Actual
3699273.182025-02-0971213Actual
106349.572022-05-117168Actual
203308.212023-11-1171211Actual
3212522.042024-10-1071211Actual
793424.002022-12-127163Actual
577040.002022-10-117173Budget
1179776.002023-03-117136Actual
1017360.002023-02-097163Budget
2951735.002024-08-107146Actual
29343106.002024-08-107115Actual
3066918.002024-09-107156Actual
563044.002022-10-117113Actual
35933205.002025-02-097113Actual
34225128.362024-12-117118Actual
3876871.002025-04-117167Actual
377060.002022-08-117165Budget
2092344.002023-12-127116Actual
3179528.002024-10-107156Actual
161160.002022-06-117116Budget
2830916.002024-07-117126Actual
844065.002022-12-127136Actual
736423.002022-11-117146Actual
29726205.632024-08-107118Actual
3584392.482025-01-0971213Actual
2000015.002023-11-117156Actual
3100017.782024-09-1071211Actual
873256.002022-12-127167Actual
394747.002022-08-117136Actual
779640.002022-11-117168Budget
37081215.002025-03-117113Actual
1371586.002023-05-117115Actual
34690.002022-05-117115Budget
3487329.002025-01-097173Actual
569150.002022-10-117163Budget
2907246.872024-07-1171613Actual
14009130.002023-05-117117Actual
3563837.992025-01-0971611Actual
1235972.002023-04-117113Actual
726913.002022-11-117126Actual
3888895.022025-04-117168Actual
37584124.002025-03-117117Actual
2975482.902024-08-107128Actual
3752646.002025-03-117166Actual
675760.002022-11-117113Budget
1035990.002023-02-097164Budget
1359336.002023-05-117173Actual
194742.892023-10-1171112Actual
30376123.002024-09-107114Actual
3920989.062025-04-1171612Actual
1472575.002023-06-117115Actual
24630175.002024-04-107113Actual
3469246.872024-12-1171213Actual
1025330.002023-02-097173Budget
152960.002022-06-117165Actual
2946318.002024-08-107126Actual
3182739.002024-10-107166Actual
2300826.002024-02-097156Actual
2676981.962024-05-1071613Actual
2177360.002024-01-097164Actual
2869268.852024-07-1171111Actual
3097259.272024-09-1071111Actual
363360.002022-08-117164Budget
554950.002022-09-117168Budget
624340.002022-10-117146Budget
31595176.002024-10-107115Actual
950818.002023-01-097126Actual
3401740.002024-12-117146Actual
3522648.002025-01-097166Actual
3549768.852025-01-0971111Actual
1221954.112023-03-117128Actual
3019892.482024-08-1071613Actual
385059.002022-08-117116Actual
31977220.782024-10-107118Actual
3631855.002025-02-097146Actual
1274754.002023-04-117165Actual
2707164.002024-06-107165Actual
3511422.002025-01-097126Actual
3176932.002024-10-107146Actual
161047.002022-06-117116Actual
3761793.002025-03-117167Actual
249626.002024-04-107126Actual
33785156.002024-12-117164Actual
555043.512022-09-117168Actual
240730.002022-07-127173Budget
2806929.002024-07-117173Actual
1030071.002023-02-097114Actual
16088160.182023-07-127118Actual
997450.002023-01-097128Budget
3283920.002024-11-107126Actual
3153685.002024-10-107164Actual
1340860.172023-04-117168Actual
1109348.052023-02-097128Actual
859136.002022-12-127166Actual
642790.002022-10-117117Budget
1025214.002023-02-097173Actual
2534525.232024-04-1071111Actual
834270.002022-12-127116Budget
2937776.002024-08-107165Actual
1011580.002023-02-097113Budget
1552691.002023-07-127163Actual
1297235.002023-04-117146Actual
21210195.022023-12-127118Actual
282539.002022-07-127136Actual
28479176.002024-07-117117Actual
1123376.002023-03-117113Actual
1585330.002023-07-127136Actual
1561255.002023-07-127114Actual
1217090.002023-03-117118Budget
731880.002022-11-117136Budget
1334855.632023-04-117128Actual
186150.002022-06-117166Budget
32753152.002024-11-107165Actual
694380.002022-11-117114Budget
2572389.002024-05-107163Actual
36144158.002025-02-097115Actual
29130176.002024-08-107113Actual
264870.002022-07-127165Budget
2649822.042024-05-1071411Actual
2183286.002024-01-097115Actual
1383713.002023-05-117126Actual
232635.002022-07-127163Actual
305760.002022-07-127117Actual
2641632.672024-05-1071111Actual
245455.002022-07-127114Actual
174411.822023-08-1171112Actual
2295666.002024-02-097136Actual
19154173.812023-10-117118Actual
667650.002022-10-117168Budget
2436813.532024-03-1071311Actual
464540.002022-09-117173Budget
81763.002022-05-117117Actual
946053.002023-01-097116Actual
253736.082024-04-1071211Actual
522241.002022-09-117166Actual
1599578.002023-07-127117Actual
1104490.002023-02-097118Budget
587642.002022-10-117164Actual
256036.082024-04-1071612Actual
10301110.002023-02-097114Budget
2012462.002023-11-117167Actual
15492187.002023-07-127113Actual
7550.002022-05-117163Budget
760880.002022-11-117167Budget
3333660.332024-11-1071611Actual
1035854.002023-02-097164Actual
3581632.832025-01-0971113Actual
19800107.002023-11-117115Actual
1011457.002023-02-097113Actual
36468101.002025-02-097167Actual
1161980.002023-03-117165Budget
1534322.042023-06-1171611Actual
34994122.002025-01-097115Actual
3102745.442024-09-1071311Actual
3457328.422024-12-1171212Actual
3357381.962024-11-1071613Actual
152566.082023-06-1171211Actual
1522825.232023-06-1171111Actual
424070.002022-08-117167Budget
2872015.652024-07-1171211Actual
2954321.002024-08-107156Actual
629030.002022-10-117156Budget
1334950.002023-04-117128Budget
3516832.002025-01-097146Actual
1274880.002023-04-117165Budget
3241657.392024-10-1071213Actual
330450.002022-07-127168Budget
1611699.572023-07-127128Actual
2487661.002024-04-107165Actual
3291924.002024-11-107156Actual
143995.012023-05-1171112Actual
1685716.002023-08-117126Actual
2073883.002023-12-127114Actual
1706183.002023-08-117167Actual
3442649.702024-12-1171411Actual
29284114.002024-08-107164Actual
2103020.002023-12-127156Actual
292040.002022-07-127156Budget
1791652.002023-09-117136Actual
507229.002022-09-117136Actual
35318101.002025-01-097167Actual
1726814.592023-08-1171211Actual
28633138.962024-07-117168Actual
891723.812022-12-127168Actual
1889218.002023-10-117126Actual
26370.002022-05-117164Budget
881364.722022-12-127118Actual
2336619.912024-02-0971311Actual
33009154.002024-11-107117Actual
25225108.662024-04-107118Actual
3324944.382024-11-1071211Actual
1983447.002023-11-117165Actual
48760.002022-05-117116Budget
1894629.002023-10-117146Actual
3514275.002025-01-097136Actual
436854.112022-08-117128Actual
20211107.142023-11-117128Actual
357288.002022-08-117114Actual
20090100.002023-11-117117Actual
1794222.002023-09-117146Actual
2499030.002024-04-107136Actual
1654.002022-05-117113Actual
20499.002022-05-117114Actual
873180.002022-12-127167Budget
2713039.002024-06-107116Actual
1759085.002023-09-117163Actual
3540596.542025-01-097128Actual
3354281.962024-11-1071213Actual
3555244.382025-01-0971311Actual
3233066.722024-10-1071612Actual
1090578.002023-02-097117Actual
3259829.002024-11-107173Actual
3014046.872024-08-1071113Actual
549050.002022-09-117128Budget
170759.002022-06-117136Actual
741240.002022-11-117156Budget
1655891.002023-08-117163Actual
3064332.002024-09-107146Actual
32719131.002024-11-107115Actual
147090.002022-06-117115Budget
475264.002022-09-117164Actual
3667544.382025-02-0971211Actual
1362188.002023-05-117114Actual
648856.002022-10-117167Actual
2097846.002023-12-127136Actual
1868059.002023-10-117114Actual
661750.002022-10-117128Budget
2605641.002024-05-107136Actual
338430.002022-08-117113Actual
212950.002022-06-117128Budget
1832417.782023-09-1171311Actual
175550.002022-06-117146Budget
175432.002022-06-117146Actual
587760.002022-10-117164Budget
7432.002022-05-117163Actual
497423.002022-09-117116Actual
1307960.002023-04-117166Budget
899839.002023-01-097113Actual
1129036.002023-03-117163Actual
3286748.002024-11-107136Actual
29040138.102024-07-1171213Actual
18594105.002023-10-117163Actual
5819110.002022-10-117114Budget
14547114.002023-06-117163Actual
834353.002022-12-127116Actual
3295146.002024-11-107166Actual
1208945.002023-03-117167Actual
3617877.002025-02-097165Actual
3799644.382025-03-1171112Actual
91379.002023-01-097173Actual
2227448.052024-01-097168Actual
14104107.142023-05-117118Actual
25940105.002024-05-107165Actual
2475088.002024-04-107114Actual
1260783.002023-04-117164Actual
3384482.002024-12-117115Actual
16524136.002023-08-117113Actual
2105925.002023-12-127166Actual
29164109.002024-08-107163Actual
1932914.592023-10-1171311Actual
2715715.002024-06-107126Actual
713980.002022-11-117165Budget
33221109.272024-11-1071111Actual
3061737.002024-09-107136Actual
3448669.912024-12-1171611Actual
867290.002022-12-127117Budget
154023.952023-06-1171112Actual
164093.952023-07-1271112Actual
1082535.002023-02-097166Actual
1921549.572023-10-117168Actual
642880.002022-10-117117Actual
1386533.002023-05-117136Actual
1877270.002023-10-117115Actual
2369223.002024-03-107173Actual
2671027.572024-05-1071113Actual
1528313.532023-06-1171311Actual
385160.002022-08-117116Budget
255721.822024-04-1071212Actual
38734104.002025-04-117117Actual
1620834.802023-07-1271111Actual
1570579.002023-07-127115Actual
859050.002022-12-127166Budget
3372344.002024-12-117173Actual
1365476.002023-05-117164Actual
324750.002022-07-127128Budget
3439932.672024-12-1171311Actual
2838924.002024-07-117156Actual
1989329.002023-11-117116Actual
3029068.002024-09-107163Actual
1123280.002023-03-117113Budget
195316.082023-10-1171612Actual
955839.002023-01-097136Actual
511940.002022-09-117146Budget
32038110.172024-10-107168Actual
3897534.802025-04-1171211Actual
182976.082023-09-1171211Actual
2425470.782024-03-107168Actual
1170180.002023-03-117116Budget
19622114.002023-11-117163Actual
37201117.002025-03-117114Actual
25811128.002024-05-107114Actual
2901355.642024-07-1171113Actual
3905611.402025-04-1171511Actual
3351541.602024-11-1071113Actual
23191107.142024-02-097118Actual
31918124.002024-10-107167Actual
128330.002022-06-117173Budget
35966114.002025-02-097163Actual
356069.272025-01-0971511Actual
530390.002022-09-117117Budget
1321980.002023-04-117167Budget
3126627.572024-09-1071113Actual
26947234.002024-06-107114Actual
418290.002022-08-117117Budget
26234140.002024-05-107167Actual
2071023.002023-12-127173Actual
1569.002022-05-117173Actual
1614982.902023-07-127168Actual
1729522.042023-08-1171311Actual
3602431.002025-02-097173Actual
1484522.002023-06-117126Actual
2174083.002024-01-097114Actual
2003235.002023-11-117166Actual
614640.002022-10-117126Budget
3811662.662025-03-1171113Actual
2439517.782024-03-1071411Actual
4693110.002022-09-117114Budget
31502197.002024-10-107114Actual
251170.002022-07-127164Budget
200070.002022-06-117167Budget
2525369.262024-04-107128Actual
918480.002023-01-097114Budget
36588123.812025-02-097168Actual
3664797.572025-02-0971111Actual
2842149.002024-07-117166Actual
363235.002022-08-117164Actual
544296.542022-09-117118Actual
2233322.042024-01-0971111Actual
288019.272024-07-1171511Actual
21621109.002024-01-097113Actual
15730.002022-05-117173Budget
436950.002022-08-117128Budget
344550.002022-08-117163Budget
1057780.002023-02-097116Budget
63150.002022-05-117146Budget
32660109.002024-11-107164Actual
483490.002022-09-117115Budget
174987.142023-08-1171612Actual
3738742.002025-03-117116Actual
18560145.002023-10-117113Actual
1428125.232023-05-1171311Actual
1688566.002023-08-117136Actual
694277.002022-11-117114Actual
194190.002022-06-117117Actual
106450.002022-05-117168Budget
2542715.652024-04-1071411Actual
3056246.002024-09-107116Actual
2548628.422024-04-1071611Actual
205302.892023-11-1171212Actual
2600124.002024-05-107116Actual
2726954.002024-06-107166Actual
2984668.852024-08-1071111Actual
1202952.002023-03-117117Actual
3696546.872025-02-0971113Actual
2602811.002024-05-107126Actual
2892110.332024-07-1171212Actual
3508732.002025-01-097116Actual
938080.002023-01-097165Budget
1495730.002023-06-117166Actual
601742.002022-10-117165Actual
3396310.002024-12-117126Actual
2877432.672024-07-1171411Actual
681440.002022-11-117163Actual
27919110.032024-06-1071613Actual
245723.952024-03-1071612Actual
609860.002022-10-117116Budget
507170.002022-09-117136Budget
16029104.002023-07-127167Actual
37235156.002025-03-117164Actual
456550.002022-09-117163Budget
1209080.002023-03-117167Budget
1076840.002023-02-097156Budget
516630.002022-09-117156Budget
3393653.002024-12-117116Actual
1394929.002023-05-117166Actual
3817369.672025-03-1171613Actual
1492527.002023-06-117156Actual
3844491.002025-04-117115Actual
2375451.002024-03-107164Actual
826180.002022-12-127165Budget
3717329.002025-03-117173Actual
38827179.872025-04-117118Actual
619565.002022-10-117136Actual
2608229.002024-05-107146Actual
311870.002022-07-127167Budget
1381043.002023-05-117116Actual
2889358.212024-07-1171112Actual
3684639.062025-02-0971112Actual
1994836.002023-11-117136Actual
3744280.002025-03-117136Actual
158256.002023-07-127126Actual
36434198.002025-02-097117Actual
120350.002022-06-117163Budget
2455110.002022-07-127114Budget
162366.082023-07-1271211Actual
3587592.482025-01-0971613Actual
648770.002022-10-117167Budget
1531023.102023-06-1171411Actual
1579833.002023-07-127116Actual
1826935.872023-09-1171111Actual
3902965.652025-04-1171411Actual
1227748.052023-03-117168Actual
28097172.002024-07-117114Actual
35377205.632025-01-097118Actual
24194160.182024-03-107118Actual
2647122.042024-05-1071311Actual
1307835.002023-04-117166Actual
319990.002022-07-127118Budget
3079393.002024-09-107167Actual
3472381.962024-12-1171613Actual
2206349.002024-01-097166Actual
34781150.002025-01-097113Actual
3519418.002025-01-097156Actual
1886525.002023-10-117116Actual
277730.002022-07-127126Budget
36052247.002025-02-097114Actual
1487360.002023-06-117136Actual
3016773.182024-08-1071213Actual
1109250.002023-02-097128Budget
1115250.002023-02-097168Budget
3034839.002024-09-107173Actual
511820.002022-09-117146Actual

Generated 2025-06-10 08:14:34.984 UTC