[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 768  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002023-12-127173Actual
3832320.002025-04-117173Actual
3316279.872024-11-107168Actual
87670.002022-05-117167Budget
22214141.992024-01-097118Actual
2992832.672024-08-1071411Actual
1868059.002023-10-117114Actual
3034839.002024-09-107173Actual
1983447.002023-11-117165Actual
2572389.002024-05-107163Actual
3281253.002024-11-107116Actual
891723.812022-12-127168Actual
28097172.002024-07-117114Actual
1076717.002023-02-097156Actual
1287618.002023-04-117126Actual
2300826.002024-02-097156Actual
577040.002022-10-117173Budget
3817369.672025-03-1171613Actual
3445315.652024-12-1171511Actual
820256.002022-12-127115Actual
1569.002022-05-117173Actual
185029.272023-09-1171612Actual
905750.002023-01-097163Budget
726840.002022-11-117126Budget
175432.002022-06-117146Actual
984680.002023-01-097167Budget
3004811.402024-08-1071212Actual
363360.002022-08-117164Budget
1413279.872023-05-117128Actual
259290.002022-07-127115Budget
787744.002022-12-127113Actual
106349.572022-05-117168Actual
2275046.002024-02-097164Actual
793424.002022-12-127163Actual
3672944.382025-02-0971411Actual
3522648.002025-01-097166Actual
1484522.002023-06-117126Actual
1221954.112023-03-117128Actual
642790.002022-10-117117Budget
937949.002023-01-097165Actual
3853770.002025-04-117116Actual
886061.692022-12-127128Actual
3108752.892024-09-1071611Actual
225061.822024-01-0971112Actual
511940.002022-09-117146Budget
2713039.002024-06-107116Actual
3469246.872024-12-1171213Actual
820180.002022-12-127115Budget
755090.002022-11-117117Budget
1434014.592023-05-1171611Actual
170759.002022-06-117136Actual
1788813.002023-09-117126Actual
3333660.332024-11-1071611Actual
2614029.002024-05-107166Actual
1832417.782023-09-1171311Actual
3487329.002025-01-097173Actual
81763.002022-05-117117Actual
2542715.652024-04-1071411Actual
694277.002022-11-117114Actual
1123280.002023-03-117113Budget
3859256.002025-04-117136Actual
2889358.212024-07-1171112Actual
14043117.002023-05-117167Actual
282670.002022-07-127136Budget
29343106.002024-08-107115Actual
1017232.002023-02-097163Actual
522241.002022-09-117166Actual
1826935.872023-09-1171111Actual
1492527.002023-06-117156Actual
569032.002022-10-117163Actual
899839.002023-01-097113Actual
714070.002022-11-117165Actual
3799644.382025-03-1171112Actual
3572525.232025-01-0971212Actual
1430819.912023-05-1171411Actual
2105925.002023-12-127166Actual
1227748.052023-03-117168Actual
1334855.632023-04-117128Actual
3472381.962024-12-1171613Actual
33751140.002024-12-117114Actual
297642.002022-07-127166Actual
2422299.572024-03-107128Actual
18560145.002023-10-117113Actual
3399143.002024-12-117136Actual
245411.822024-03-1071212Actual
848720.002022-12-127146Actual
2877432.672024-07-1171411Actual
239338.002024-03-107126Actual
174987.142023-08-1171612Actual
3454569.912024-12-1171112Actual
587760.002022-10-117164Budget
456550.002022-09-117163Budget
1241846.002023-04-117163Actual
36588123.812025-02-097168Actual
1209080.002023-03-117167Budget
186150.002022-06-117166Budget
1889218.002023-10-117126Actual
114770.002022-06-117113Budget
2123879.872023-12-127128Actual
992782.902023-01-097118Actual
3126627.572024-09-1071113Actual
1365476.002023-05-117164Actual
601860.002022-10-117165Budget
965110.002023-01-097156Actual
3345677.362024-11-1071612Actual
502340.002022-09-117126Budget
1564676.002023-07-127164Actual
853340.002022-12-127156Budget
3678765.652025-02-0971611Actual
170870.002022-06-117136Budget
1282854.002023-04-117116Actual
3752646.002025-03-117166Actual
1489916.002023-06-117146Actual
1799933.002023-09-117166Actual
3502890.002025-01-097165Actual
2268831.002024-02-097173Actual
5819110.002022-10-117114Budget
13533100.002023-05-117163Actual
255455.012024-04-1071112Actual
2186547.002024-01-097165Actual
1677178.002023-08-117165Actual
371363.002022-08-117115Actual
7432.002022-05-117163Actual
205302.892023-11-1171212Actual
3229734.802024-10-1071112Actual
3393653.002024-12-117116Actual
873180.002022-12-127167Budget
34344109.272024-12-1171111Actual
2951735.002024-08-107146Actual
3920989.062025-04-1171612Actual
2203113.002024-01-097156Actual
30852296.542024-09-107118Actual
29040138.102024-07-1171213Actual
40470.002022-05-117165Budget
881280.002022-12-127118Budget
483490.002022-09-117115Budget
1428125.232023-05-1171311Actual
675760.002022-11-117113Budget
2838924.002024-07-117156Actual
442538.962022-08-117168Actual
34994122.002025-01-097115Actual
2655824.162024-05-1071611Actual
1534322.042023-06-1171611Actual
3908952.892025-04-1171611Actual
330450.002022-07-127168Budget
35284104.002025-01-097117Actual
1082460.002023-02-097166Budget
1391722.002023-05-117156Actual
1109348.052023-02-097128Actual
3238934.592024-10-1071113Actual
834270.002022-12-127116Budget
3787832.672025-03-1171411Actual
30469114.002024-09-107115Actual
843980.002022-12-127136Budget
264870.002022-07-127165Budget
32719131.002024-11-107115Actual
37737158.662025-03-117168Actual
2372076.002024-03-107114Actual
3286748.002024-11-107136Actual
609860.002022-10-117116Budget
1194960.002023-03-117166Budget
648770.002022-10-117167Budget
29633221.002024-08-107117Actual
18594105.002023-10-117163Actual
232635.002022-07-127163Actual
180114.002022-06-117156Actual
2195115.002024-01-097126Actual
2673757.392024-05-1071213Actual
35249.002022-08-117173Actual
95990.002022-05-117118Budget
2984668.852024-08-1071111Actual
3637627.002025-02-097166Actual
234207.142024-02-0971511Actual
2874753.952024-07-1171311Actual
741240.002022-11-117156Budget
3675615.652025-02-0971511Actual
2907246.872024-07-1171613Actual
240615.002022-07-127173Actual
251036.002022-07-127164Actual
475360.002022-09-117164Budget
291923.002022-07-127156Actual
3442649.702024-12-1171411Actual
2086488.002023-12-127165Actual
27768.002022-07-127126Actual
36555107.142025-02-097128Actual
2339323.102024-02-0971411Actual
3699273.182025-02-0971213Actual
2038414.592023-11-1171411Actual
15492187.002023-07-127113Actual
3259829.002024-11-107173Actual
3519418.002025-01-097156Actual
801530.002022-12-127173Budget
2632382.902024-05-107128Actual
3543879.872025-01-097168Actual
2610817.002024-05-107156Actual
826263.002022-12-127165Actual
1706183.002023-08-117167Actual
2233322.042024-01-0971111Actual
432075.322022-08-117118Actual
867164.002022-12-127117Actual
587642.002022-10-117164Actual
544390.002022-09-117118Budget
186020.002022-06-117166Actual
3244864.412024-10-1071613Actual
1718169.262023-08-117168Actual
1241960.002023-04-117163Budget
950818.002023-01-097126Actual
436854.112022-08-117128Actual
2298216.002024-02-097146Actual
35377205.632025-01-097118Actual
1227850.002023-03-117168Budget
1729522.042023-08-1171311Actual
970750.002023-01-097166Budget
806360.002022-12-127114Actual
3002048.632024-08-1071112Actual
1780268.002023-09-117165Actual
736423.002022-11-117146Actual
3171518.002024-10-107126Actual
255721.822024-04-1071212Actual
35966114.002025-02-097163Actual
2528669.262024-04-107168Actual
3179528.002024-10-107156Actual
3667544.382025-02-0971211Actual
2872015.652024-07-1171211Actual
2548628.422024-04-1071611Actual
3914848.632025-04-1171112Actual
12547110.002023-04-117114Budget
33631205.002024-12-117113Actual
25225108.662024-04-107118Actual
154023.952023-06-1171112Actual
73550.002022-05-117166Budget
133099.002022-06-117114Actual
2215578.002024-01-097167Actual
4692120.002022-09-117114Actual
1714855.632023-08-117128Actual
549138.962022-09-117128Actual
2584566.002024-05-107164Actual
1374970.002023-05-117165Actual
218731.382022-06-117168Actual
1162052.002023-03-117165Actual
1422622.042023-05-1171111Actual
311870.002022-07-127167Budget
1635025.232023-07-1271611Actual
456428.002022-09-117163Actual
2304034.002024-02-097166Actual
3457328.422024-12-1171212Actual
305760.002022-07-127117Actual
2284288.002024-02-097165Actual
114650.002022-06-117113Actual
2764917.782024-06-1071511Actual
609932.002022-10-117116Actual
497560.002022-09-117116Budget
23191107.142024-02-097118Actual
913630.002023-01-097173Budget
3802414.592025-03-1171212Actual
1724022.042023-08-1171111Actual
2883465.652024-07-1171611Actual
1997419.002023-11-117146Actual
251170.002022-07-127164Budget
26295166.242024-05-107118Actual
29130176.002024-08-107113Actual
2545410.332024-04-1071511Actual
385059.002022-08-117116Actual
722170.002022-11-117116Budget
1786154.002023-09-117116Actual
1880698.002023-10-117165Actual
235426.082024-02-0971612Actual
174411.822023-08-1171112Actual
853429.002022-12-127156Actual
311735.002022-07-127167Actual
35757111.402025-01-0971612Actual
58335.002022-05-117136Actual
624223.002022-10-117146Actual
173493.952023-08-1171511Actual
2398722.002024-03-107146Actual
1115250.002023-02-097168Budget
2404443.002024-03-107166Actual
536142.002022-09-117167Actual
36468101.002025-02-097167Actual
229288.002024-02-097126Actual
138848.002022-06-117164Actual
1217090.002023-03-117118Budget
1062525.002023-02-097126Actual
73436.002022-05-117166Actual
34225128.362024-12-117118Actual
3926855.642025-04-1171113Actual
1691130.002023-08-117146Actual
3295146.002024-11-107166Actual
1217179.872023-03-117118Actual
7688107.142022-11-117118Actual
1475947.002023-06-117165Actual
3120799.702024-09-1071612Actual
10439100.002023-02-097115Budget
3552534.802025-01-0971211Actual
1147890.002023-03-117164Budget
11418110.002023-03-117114Budget
1683054.002023-08-117116Actual
1268770.002023-04-117115Actual
31629122.002024-10-107165Actual
10440104.002023-02-097115Actual
1587922.002023-07-127146Actual
153070.002022-06-117165Budget
200070.002022-06-117167Budget
2390660.002024-03-107116Actual
3684639.062025-02-0971112Actual
218850.002022-06-117168Budget
689430.002022-11-117173Budget
960440.002023-01-097146Budget
984530.002023-01-097167Actual
138970.002022-06-117164Budget
924380.002023-01-097164Budget
2331135.872024-02-0971111Actual
2762253.952024-06-1071411Actual
1941529.482023-10-1171611Actual
19589195.002023-11-117113Actual
11045141.992023-02-097118Actual
32626148.002024-11-107114Actual
25132109.002024-04-107117Actual
2171220.002024-01-097173Actual
2759551.822024-06-1071311Actual
1297235.002023-04-117146Actual
37328106.002025-03-117165Actual
1590533.002023-07-127156Actual
120350.002022-06-117163Budget
418290.002022-08-117117Budget
1561255.002023-07-127114Actual
3209769.912024-10-1071111Actual
106450.002022-05-117168Budget
3354281.962024-11-1071213Actual
464540.002022-09-117173Budget
162366.082023-07-1271211Actual
2525369.262024-04-107128Actual
997554.112023-01-097128Actual
1035854.002023-02-097164Actual
287223.002022-07-127146Actual
144262.892023-05-1171212Actual
423956.002022-08-117167Actual
918555.002023-01-097114Actual
1673796.002023-08-117115Actual
3241657.392024-10-1071213Actual
859050.002022-12-127166Budget
1897211.002023-10-117156Actual
152960.002022-06-117165Actual
2990139.062024-08-1071311Actual
36144158.002025-02-097115Actual
806280.002022-12-127114Budget
3019892.482024-08-1071613Actual
1109250.002023-02-097128Budget
3466564.412024-12-1171113Actual
3174340.002024-10-107136Actual
1688566.002023-08-117136Actual
1147993.002023-03-117164Actual
30913141.992024-09-107168Actual
932480.002023-01-097115Budget
22121100.002024-01-097117Actual
31382193.002024-10-107113Actual
3864424.002025-04-117156Actual
1011580.002023-02-097113Budget
21621109.002024-01-097113Actual
1137010.002023-03-117173Actual
432190.002022-08-117118Budget
1035990.002023-02-097164Budget
1611699.572023-07-127128Actual
2644411.402024-05-1071211Actual
2000015.002023-11-117156Actual
3200582.902024-10-107128Actual
32506205.002024-11-107113Actual
1927425.232023-10-1171111Actual
614640.002022-10-117126Budget
1383713.002023-05-117126Actual
356069.272025-01-0971511Actual
1104490.002023-02-097118Budget
442650.002022-08-117168Budget
3584392.482025-01-0971213Actual
226970.002022-07-127113Budget
3861827.002025-04-117146Actual
1174930.002023-03-117126Actual
128330.002022-06-117173Budget
554950.002022-09-117168Budget
1340860.172023-04-117168Actual
779528.352022-11-117168Actual
970623.002023-01-097166Actual
13300107.142023-04-117118Actual
2044423.102023-11-1171611Actual
2507443.002024-04-107166Actual
225389.272024-01-0971612Actual
19708101.002023-11-117114Actual
37676166.242025-03-117118Actual
1460515.002023-06-117173Actual
35318101.002025-01-097167Actual
29250210.002024-08-107114Actual
28189122.002024-07-117115Actual
2197954.002024-01-097136Actual
2183286.002024-01-097115Actual
2943639.002024-08-107116Actual
1791652.002023-09-117136Actual
174682.892023-08-1171212Actual
2138517.782023-12-1271311Actual
2413570.002024-03-107167Actual
681550.002022-11-117163Budget
1732217.782023-08-1171411Actual
20183158.662023-11-117118Actual
3856424.002025-04-117126Actual
205608.212023-11-1171612Actual
634627.002022-10-117166Actual
511820.002022-09-117146Actual
38351123.002025-04-117114Actual
36085152.002025-02-097164Actual
629030.002022-10-117156Budget
522360.002022-09-117166Budget
3088070.782024-09-107128Actual
2768239.062024-06-1071611Actual
1871360.002023-10-117164Actual
1371586.002023-05-117115Actual
27977107.002024-07-117113Actual
146990.002022-06-117115Actual
324641.992022-07-127128Actual
656890.002022-10-117118Budget
31595176.002024-10-107115Actual
1249913.002023-04-117173Actual
1307835.002023-04-117166Actual
1522825.232023-06-1171111Actual
2721133.002024-06-107146Actual
2439517.782024-03-1071411Actual
2224288.962024-01-097128Actual
475264.002022-09-117164Actual
3289345.002024-11-107146Actual
3897534.802025-04-1171211Actual
848640.002022-12-127146Budget
259148.002022-07-127115Actual
28223106.002024-07-117165Actual
2723721.002024-06-107156Actual
34901163.002025-01-097114Actual
3793776.292025-03-1171611Actual
2095011.002023-12-127126Actual
2578327.002024-05-107173Actual
3215227.362024-10-1071311Actual
34690.002022-05-117115Budget
1096380.002023-02-097167Budget
3014046.872024-08-1071113Actual
1593726.002023-07-127166Actual
1254685.002023-04-117114Actual
3217927.362024-10-1071411Actual
2499030.002024-04-107136Actual
3540596.542025-01-097128Actual
1614982.902023-07-127168Actual
26355123.812024-05-107168Actual
158256.002023-07-127126Actual
63039.002022-05-117146Actual
3460666.722024-12-1171612Actual
20090100.002023-11-117117Actual
1906185.002023-10-117117Actual
17676110.002023-09-117114Actual
404230.002022-08-117156Budget
3437213.532024-12-1171211Actual
212950.002022-06-117128Budget
3690683.742025-02-0971612Actual
53416.002022-05-117126Actual
3384482.002024-12-117115Actual
399540.002022-08-117146Budget
3844491.002025-04-117115Actual
3634424.002025-02-097156Actual
1892039.002023-10-117136Actual
3056246.002024-09-107116Actual
1334950.002023-04-117128Budget
33101220.782024-11-107118Actual
1179880.002023-03-117136Budget
265255.012024-05-1071511Actual
208190.002022-06-117118Budget
34935135.002025-01-097164Actual
2780156.082024-06-1071612Actual
1137130.002023-03-117173Budget
2244725.232024-01-0971611Actual
3132492.482024-09-1071613Actual
7550.002022-05-117163Budget
1886525.002023-10-117116Actual
3779660.332025-03-1171111Actual
834353.002022-12-127116Actual
1900329.002023-10-117166Actual
1067376.002023-02-097136Actual
2504218.002024-04-107156Actual
1282980.002023-04-117116Budget
899960.002023-01-097113Budget
2516693.002024-04-107167Actual
1626311.402023-07-1271311Actual
3885582.902025-04-117128Actual
26263.002022-05-117164Actual
2487661.002024-04-107165Actual
212849.572022-06-117128Actual
2828275.002024-07-117116Actual
3744280.002025-03-117136Actual
873256.002022-12-127167Actual
34166128.002024-12-117167Actual
3129346.872024-09-1071213Actual
3888895.022025-04-117168Actual
960526.002023-01-097146Actual
32660109.002024-11-107164Actual
812080.002022-12-127164Budget
569150.002022-10-117163Budget
436950.002022-08-117128Budget
26861117.002024-06-107163Actual
16088160.182023-07-127118Actual
1082535.002023-02-097166Actual
624340.002022-10-117146Budget
37081215.002025-03-117113Actual
195012.892023-10-1171212Actual
1011457.002023-02-097113Actual
1463366.002023-06-117114Actual
2922229.002024-08-107173Actual
3782411.402025-03-1171211Actual
1194853.002023-03-117166Actual
297750.002022-07-127166Budget
2649822.042024-05-1071411Actual
1764823.002023-09-117173Actual
30410152.002024-09-107164Actual
48760.002022-05-117116Budget
26200195.002024-05-107117Actual
1129160.002023-03-117163Budget
152566.082023-06-1171211Actual
3428582.902024-12-117168Actual
3153685.002024-10-107164Actual
235113.952024-02-0971112Actual
3587592.482025-01-0971613Actual
2369223.002024-03-107173Actual
955839.002023-01-097136Actual
3372344.002024-12-117173Actual
3254076.002024-11-107163Actual
16524136.002023-08-117113Actual
165930.002022-06-117126Budget
1992015.002023-11-117126Actual
3147429.002024-10-107173Actual
1057780.002023-02-097116Budget
410160.002022-08-117166Budget
2100435.002023-12-127146Actual
3514275.002025-01-097136Actual
3233066.722024-10-1071612Actual
731759.002022-11-117136Actual
12829.002022-06-117173Actual
1558431.002023-07-127173Actual
38385114.002025-04-117164Actual
28011122.002024-07-117163Actual
516513.002022-09-117156Actual
3867652.002025-04-117166Actual
507170.002022-09-117136Budget
1664463.002023-08-117114Actual
194742.892023-10-1171112Actual
2682798.002024-06-107113Actual
2325288.962024-02-097168Actual
746835.002022-11-117166Actual
30256150.002024-09-107113Actual
2540017.782024-04-1071311Actual
2842149.002024-07-117166Actual
31977220.782024-10-107118Actual
20618175.002023-12-127113Actual
2676981.962024-05-1071613Actual
3097259.272024-09-1071111Actual
3396310.002024-12-117126Actual
334238.212024-11-1071212Actual
1096493.002023-02-097167Actual
266186.082024-05-1071112Actual
205032.892023-11-1171112Actual
1702793.002023-08-117117Actual
2133022.042023-12-1271111Actual
2396130.002024-03-107136Actual
2605641.002024-05-107136Actual
2774166.722024-06-1071112Actual
1292580.002023-04-117136Budget
1495730.002023-06-117166Actual
29787123.812024-08-107168Actual
272832.002022-07-127116Actual
3212522.042024-10-1071211Actual
2718575.002024-06-107136Actual
3629268.002025-02-097136Actual
1759085.002023-09-117163Actual
3738742.002025-03-117116Actual
27039131.002024-06-107115Actual
1274880.002023-04-117165Budget
2200539.002024-01-097146Actual
20499.002022-05-117114Actual
3746830.002025-03-117146Actual
3905611.402025-04-1171511Actual
1386533.002023-05-117136Actual
619670.002022-10-117136Budget
2321970.782024-02-097128Actual
2833780.002024-07-117136Actual
1003338.962023-01-097168Actual
2671027.572024-05-1071113Actual
32753152.002024-11-107165Actual
19800107.002023-11-117115Actual
859136.002022-12-127166Actual
2590686.002024-05-107115Actual
746950.002022-11-117166Budget
37115146.002025-03-117163Actual
14009130.002023-05-117117Actual
667650.002022-10-117168Budget
27919110.032024-06-1071613Actual
3581632.832025-01-0971113Actual
394747.002022-08-117136Actual
3811662.662025-03-1171113Actual
958110.172022-05-117118Actual
19622114.002023-11-117163Actual
773750.002022-11-117128Budget
2336619.912024-02-0971311Actual
1416588.962023-05-117168Actual
195316.082023-10-1171612Actual
3324944.382024-11-1071211Actual
30503103.002024-09-107165Actual
1260690.002023-04-117164Budget

Generated 2025-06-10 13:38:43.255 UTC