[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 992  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-147165Actual
3856424.002025-04-147126Actual
1428125.232023-05-1471311Actual
978790.002023-01-127117Budget
859050.002022-12-157166Budget
14104107.142023-05-147118Actual
14009130.002023-05-147117Actual
5819110.002022-10-147114Budget
3502890.002025-01-127165Actual
1770968.002023-09-147164Actual
1307960.002023-04-147166Budget
214396.082023-12-1571511Actual
891840.002022-12-157168Budget
3522648.002025-01-127166Actual
1702793.002023-08-147117Actual
3238934.592024-10-1371113Actual
87549.002022-05-147167Actual
2762253.952024-06-1371411Actual
1587922.002023-07-157146Actual
19095104.002023-10-147167Actual
432190.002022-08-147118Budget
19154173.812023-10-147118Actual
1489916.002023-06-147146Actual
2431331.612024-03-1371111Actual
1968052.002023-11-147173Actual
376940.002022-08-147165Actual
3853770.002025-04-147116Actual
2676981.962024-05-1371613Actual
736540.002022-11-147146Budget
2833780.002024-07-147136Actual
3357381.962024-11-1371613Actual
3396310.002024-12-147126Actual
722035.002022-11-147116Actual
34225128.362024-12-147118Actual
2540017.782024-04-1371311Actual
424070.002022-08-147167Budget
37737158.662025-03-147168Actual
255455.012024-04-1371112Actual
31382193.002024-10-137113Actual
3847876.002025-04-147165Actual
436950.002022-08-147128Budget
13159100.002023-04-147117Budget
1994836.002023-11-147136Actual
2065293.002023-12-157163Actual
37081215.002025-03-147113Actual
311735.002022-07-157167Actual
184703.952023-09-1471112Actual
31885198.002024-10-137117Actual
2105925.002023-12-157166Actual
272832.002022-07-157116Actual
37584124.002025-03-147117Actual
81763.002022-05-147117Actual
3448669.912024-12-1471611Actual
34815137.002025-01-127163Actual
363235.002022-08-147164Actual
731759.002022-11-147136Actual
848640.002022-12-157146Budget
259290.002022-07-157115Budget
410160.002022-08-147166Budget
587642.002022-10-147164Actual
1017360.002023-02-127163Budget
1886525.002023-10-147116Actual
2398722.002024-03-137146Actual
614640.002022-10-147126Budget
2041113.532023-11-1471511Actual
787660.002022-12-157113Budget
30410152.002024-09-137164Actual
282670.002022-07-157136Budget
33877137.002024-12-147165Actual
143995.012023-05-1471112Actual
11419128.002023-03-147114Actual
259148.002022-07-157115Actual
768980.002022-11-147118Budget
2086488.002023-12-157165Actual
31502197.002024-10-137114Actual
418290.002022-08-147117Budget
1287740.002023-04-147126Budget
826180.002022-12-157165Budget
997450.002023-01-127128Budget
1096380.002023-02-127167Budget
2786046.872024-06-1371113Actual
1809162.002023-09-147167Actual
3460666.722024-12-1471612Actual
194742.892023-10-1471112Actual
1620834.802023-07-1571111Actual
3372344.002024-12-147173Actual
522360.002022-09-147166Budget
205032.892023-11-1471112Actual
1096493.002023-02-127167Actual
7432.002022-05-147163Actual
27039131.002024-06-137115Actual
714070.002022-11-147165Actual
3004811.402024-08-1371212Actual
164363.952023-07-1571212Actual
873180.002022-12-157167Budget
31977220.782024-10-137118Actual
1076840.002023-02-127156Budget
244226.082024-03-1371511Actual
1227748.052023-03-147168Actual
3259829.002024-11-137173Actual
442650.002022-08-147168Budget
955839.002023-01-127136Actual
175432.002022-06-147146Actual
1416588.962023-05-147168Actual
87670.002022-05-147167Budget
2600124.002024-05-137116Actual
338560.002022-08-147113Budget
1900329.002023-10-147166Actual
619670.002022-10-147136Budget
1799933.002023-09-147166Actual
2525369.262024-04-137128Actual
3696546.872025-02-1271113Actual
1003440.002023-01-127168Budget
152566.082023-06-1471211Actual
1381043.002023-05-147116Actual
1297235.002023-04-147146Actual
2478354.002024-04-137164Actual
3793776.292025-03-1471611Actual
1221954.112023-03-147128Actual
3437213.532024-12-1471211Actual
1174930.002023-03-147126Actual
1629014.592023-07-1571411Actual
3120799.702024-09-1371612Actual
2083188.002023-12-157115Actual
609860.002022-10-147116Budget
1241846.002023-04-147163Actual
3330322.042024-11-1371411Actual
26947234.002024-06-137114Actual
21210195.022023-12-157118Actual
1249913.002023-04-147173Actual
1072160.002023-02-127146Budget
48760.002022-05-147116Budget
899960.002023-01-127113Budget
1082535.002023-02-127166Actual
3702392.482025-02-1271613Actual
3738742.002025-03-147116Actual
2768239.062024-06-1371611Actual
29726205.632024-08-137118Actual
240730.002022-07-157173Budget
2186547.002024-01-127165Actual
1516979.872023-06-147168Actual
1892039.002023-10-147136Actual
249626.002024-04-137126Actual
2649822.042024-05-1371411Actual
11559100.002023-03-147115Budget
2713039.002024-06-137116Actual
595772.002022-10-147115Actual
1137130.002023-03-147173Budget
161160.002022-06-147116Budget
3908952.892025-04-1471611Actual
27919110.032024-06-1371613Actual
675639.002022-11-147113Actual
3573110.002022-08-147114Budget
3126627.572024-09-1371113Actual
215633.952023-12-1571612Actual
73550.002022-05-147166Budget
2284288.002024-02-127165Actual
2943639.002024-08-137116Actual
21621109.002024-01-127113Actual
3914848.632025-04-1471112Actual
334238.212024-11-1371212Actual
10301110.002023-02-127114Budget
2044423.102023-11-1471611Actual
511940.002022-09-147146Budget
35757111.402025-01-1271612Actual
1472575.002023-06-147115Actual
1593726.002023-07-157166Actual
2501616.002024-04-137146Actual
970623.002023-01-127166Actual
1759085.002023-09-147163Actual
1815088.962023-09-147118Actual
15492187.002023-07-157113Actual
170870.002022-06-147136Budget
700056.002022-11-147164Actual
2271699.002024-02-127114Actual
32719131.002024-11-137115Actual
1817870.782023-09-147128Actual
754950.002022-11-147117Actual
251036.002022-07-157164Actual
180240.002022-06-147156Budget
1696929.002023-08-147166Actual
3717329.002025-03-147173Actual
3563837.992025-01-1271611Actual
1340750.002023-04-147168Budget
522241.002022-09-147166Actual
183786.082023-09-1471511Actual
27327132.002024-06-137117Actual
2996165.652024-08-1371611Actual
1635025.232023-07-1571611Actual
1880698.002023-10-147165Actual
3316279.872024-11-137168Actual
2874753.952024-07-1471311Actual
3670253.952025-02-1271311Actual
2200539.002024-01-127146Actual
1194960.002023-03-147166Budget
3469246.872024-12-1471213Actual
1626311.402023-07-1571311Actual
264740.002022-07-157165Actual
2528669.262024-04-137168Actual
475264.002022-09-147164Actual
2499030.002024-04-137136Actual
577040.002022-10-147173Budget
667650.002022-10-147168Budget
32506205.002024-11-137113Actual
3814392.482025-03-1471213Actual
736423.002022-11-147146Actual
1528313.532023-06-1471311Actual
924380.002023-01-127164Budget
464540.002022-09-147173Budget
1391722.002023-05-147156Actual
27977107.002024-07-147113Actual
1871360.002023-10-147164Actual
1487360.002023-06-147136Actual
12030100.002023-03-147117Budget
2572389.002024-05-137163Actual
3587592.482025-01-1271613Actual
138848.002022-06-147164Actual
1109348.052023-02-127128Actual
35377205.632025-01-127118Actual
2813093.002024-07-147164Actual
1383713.002023-05-147126Actual
826263.002022-12-157165Actual
3678765.652025-02-1271611Actual
1983447.002023-11-147165Actual
3217927.362024-10-1371411Actual
1738229.482023-08-1471611Actual
212950.002022-06-147128Budget
2336619.912024-02-1271311Actual
3555244.382025-01-1271311Actual
1463366.002023-06-147114Actual
324750.002022-07-157128Budget
128330.002022-06-147173Budget
2455110.002022-07-157114Budget
30469114.002024-09-137115Actual
16524136.002023-08-147113Actual
218731.382022-06-147168Actual
913630.002023-01-127173Budget
3324944.382024-11-1371211Actual
18560145.002023-10-147113Actual
174682.892023-08-1471212Actual
2135819.912023-12-1571211Actual
63150.002022-05-147146Budget
2578327.002024-05-137173Actual
30759136.002024-09-137117Actual
13300107.142023-04-147118Actual
3617877.002025-02-127165Actual
3102745.442024-09-1371311Actual
1664463.002023-08-147114Actual
946170.002023-01-127116Budget
2227448.052024-01-127168Actual
834270.002022-12-157116Budget
844065.002022-12-157136Actual
3741422.002025-03-147126Actual
170759.002022-06-147136Actual
291923.002022-07-157156Actual
379059.272025-03-1471511Actual
722170.002022-11-147116Budget
186020.002022-06-147166Actual
1260690.002023-04-147164Budget
3675615.652025-02-1271511Actual
1495730.002023-06-147166Actual
3384482.002024-12-147115Actual
853429.002022-12-157156Actual
67718.002022-05-147156Actual
2610817.002024-05-137156Actual
1835122.042023-09-1471411Actual
3283920.002024-11-137126Actual
208085.932022-06-147118Actual
1221850.002023-03-147128Budget
2872015.652024-07-1471211Actual
656890.002022-10-147118Budget
1805785.002023-09-147117Actual
1430819.912023-05-1471411Actual
36527248.062025-02-127118Actual
33631205.002024-12-147113Actual
19589195.002023-11-147113Actual
648770.002022-10-147167Budget
2475088.002024-04-137114Actual
779528.352022-11-147168Actual
33221109.272024-11-1371111Actual
28011122.002024-07-147163Actual
363360.002022-08-147164Budget
984680.002023-01-127167Budget
464414.002022-09-147173Actual
2487661.002024-04-137165Actual
120350.002022-06-147163Budget
516513.002022-09-147156Actual
3511422.002025-01-127126Actual
1147890.002023-03-147164Budget
1569.002022-05-147173Actual
1321980.002023-04-147167Budget
1235880.002023-04-147113Budget
1260783.002023-04-147164Actual
3746830.002025-03-147146Actual
2828275.002024-07-147116Actual
960526.002023-01-127146Actual
3687412.462025-02-1271212Actual
2466478.002024-04-137163Actual
661750.002022-10-147128Budget
1297360.002023-04-147146Budget
2545410.332024-04-1371511Actual
1049691.002023-02-127165Actual
34994122.002025-01-127115Actual
812142.002022-12-157164Actual
20090100.002023-11-147117Actual
2244725.232024-01-1271611Actual
1764823.002023-09-147173Actual
3179528.002024-10-137156Actual
681550.002022-11-147163Budget
2472218.002024-04-137173Actual
3058915.002024-09-137126Actual
38265127.002025-04-147163Actual
385160.002022-08-147116Budget
282539.002022-07-157136Actual
450644.002022-09-147113Actual
1340860.172023-04-147168Actual
2375451.002024-03-137164Actual
2673757.392024-05-1371213Actual
23600166.002024-03-137113Actual
53416.002022-05-147126Actual
483364.002022-09-147115Actual
30852296.542024-09-137118Actual
1693722.002023-08-147156Actual
965110.002023-01-127156Actual
3540596.542025-01-127128Actual
31595176.002024-10-137115Actual
24194160.182024-03-137118Actual
20618175.002023-12-157113Actual
3153685.002024-10-137164Actual
3787832.672025-03-1471411Actual
225061.822024-01-1271112Actual
3457328.422024-12-1471212Actual
3557944.382025-01-1271411Actual
549138.962022-09-147128Actual
2165478.002024-01-127163Actual
35966114.002025-02-127163Actual
2425470.782024-03-137168Actual
165814.002022-06-147126Actual
3002048.632024-08-1371112Actual
305890.002022-07-157117Budget
1322045.002023-04-147167Actual
2516693.002024-04-137167Actual
642880.002022-10-147117Actual
2548628.422024-04-1371611Actual
100637.452022-05-147128Actual
2133022.042023-12-1571111Actual
174411.822023-08-1471112Actual
3168870.002024-10-137116Actual
609932.002022-10-147116Actual
1241960.002023-04-147163Budget
726840.002022-11-147126Budget
205110.002022-05-147114Budget
34132221.002024-12-147117Actual
36052247.002025-02-127114Actual
2445529.482024-03-1371611Actual
2401322.002024-03-137156Actual
2298216.002024-02-127146Actual
2584566.002024-05-137164Actual
2280964.002024-02-127115Actual
992782.902023-01-127118Actual
3351541.602024-11-1371113Actual
1209080.002023-03-147167Budget
820180.002022-12-157115Budget
634760.002022-10-147166Budget
3572525.232025-01-1271212Actual
4693110.002022-09-147114Budget
937949.002023-01-127165Actual
3366595.002024-12-147163Actual
577116.002022-10-147173Actual
16088160.182023-07-157118Actual
1927425.232023-10-1471111Actual
456550.002022-09-147163Budget
3549768.852025-01-1271111Actual
1025330.002023-02-127173Budget
3200582.902024-10-137128Actual
1334855.632023-04-147128Actual
3917622.042025-04-1471212Actual
63039.002022-05-147146Actual
3354281.962024-11-1371213Actual
2946318.002024-08-137126Actual
23191107.142024-02-127118Actual
3147429.002024-10-137173Actual
12547110.002023-04-147114Budget
2290134.002024-02-127116Actual
2726954.002024-06-137166Actual
3070144.002024-09-137166Actual
2268831.002024-02-127173Actual
6569137.452022-10-147118Actual
225389.272024-01-1271612Actual
2987417.782024-08-1371211Actual
186150.002022-06-147166Budget
1062440.002023-02-127126Budget
2413570.002024-03-137167Actual
164093.952023-07-1571112Actual
106349.572022-05-147168Actual
35284104.002025-01-127117Actual
205302.892023-11-1471212Actual
502340.002022-09-147126Budget
3056246.002024-09-137116Actual
152960.002022-06-147165Actual
3514275.002025-01-127136Actual
26234140.002024-05-137167Actual
731880.002022-11-147136Budget
3008158.212024-08-1371612Actual
2345229.482024-02-1271611Actual
713980.002022-11-147165Budget
3543879.872025-01-127168Actual
1274880.002023-04-147165Budget
1989329.002023-11-147116Actual
287350.002022-07-157146Budget
905628.002023-01-127163Actual
29633221.002024-08-137117Actual
3584392.482025-01-1271213Actual
35933205.002025-02-127113Actual
960440.002023-01-127146Budget
2396130.002024-03-137136Actual
3684639.062025-02-1271112Actual
208190.002022-06-147118Budget
120228.002022-06-147163Actual
418172.002022-08-147117Actual
26295166.242024-05-137118Actual
226839.002022-07-157113Actual
2614029.002024-05-137166Actual
932480.002023-01-127115Budget
1359336.002023-05-147173Actual
3428582.902024-12-147168Actual
1147993.002023-03-147164Actual
2907246.872024-07-1471613Actual
965240.002023-01-127156Budget
195012.892023-10-1471212Actual
29284114.002024-08-137164Actual
1897211.002023-10-147156Actual
760772.002022-11-147167Actual
39295103.012025-04-1471213Actual
839126.002022-12-157126Actual
253736.082024-04-1371211Actual
1826935.872023-09-1471111Actual
3220617.782024-10-1371511Actual
1841119.912023-09-1471611Actual
2957552.002024-08-137166Actual
38385114.002025-04-147164Actual
3832320.002025-04-147173Actual
2325288.962024-02-127168Actual
26861117.002024-06-137163Actual
773623.812022-11-147128Actual
3926855.642025-04-1471113Actual
2975482.902024-08-137128Actual
628921.002022-10-147156Actual
245723.952024-03-1371612Actual
886150.002022-12-157128Budget
881280.002022-12-157118Budget
58470.002022-05-147136Budget
984530.002023-01-127167Actual
3327622.042024-11-1371311Actual
3439932.672024-12-1471311Actual
787744.002022-12-157113Actual
3664797.572025-02-1271111Actual
1573944.002023-07-157165Actual
3602431.002025-02-127173Actual
389823.002022-08-147126Actual
1558431.002023-07-157173Actual
3581632.832025-01-1271113Actual
180114.002022-06-147156Actual
2095011.002023-12-157126Actual
1011457.002023-02-127113Actual
1599578.002023-07-157117Actual
80149.002022-12-157173Actual
3817369.672025-03-1471613Actual
33101220.782024-11-137118Actual
19800107.002023-11-147115Actual
1921549.572023-10-147168Actual
1274754.002023-04-147165Actual
3016773.182024-08-1371213Actual
37294176.002025-03-147115Actual
3295146.002024-11-137166Actual
2171220.002024-01-127173Actual
2321970.782024-02-127128Actual
2605641.002024-05-137136Actual
2889358.212024-07-1471112Actual
1791652.002023-09-147136Actual
7688107.142022-11-147118Actual
1282854.002023-04-147116Actual
1394929.002023-05-147166Actual
1534322.042023-06-1471611Actual
1003338.962023-01-127168Actual
3064332.002024-09-137146Actual
256036.082024-04-1371612Actual
2275046.002024-02-127164Actual
2836350.002024-07-147146Actual
2263091.002024-02-127163Actual
2484253.002024-04-137115Actual
1109250.002023-02-127128Budget
23098117.002024-02-127117Actual
34166128.002024-12-147167Actual
2922229.002024-08-137173Actual
33042152.002024-11-137167Actual
24630175.002024-04-137113Actual
28189122.002024-07-147115Actual
726913.002022-11-147126Actual
2092344.002023-12-157116Actual
661637.452022-10-147128Actual
544390.002022-09-147118Budget
2788795.992024-06-1371213Actual
2071023.002023-12-157173Actual
992680.002023-01-127118Budget
946053.002023-01-127116Actual
3198122.302022-07-157118Actual
3212522.042024-10-1371211Actual
563044.002022-10-147113Actual
33751140.002024-12-147114Actual
1208945.002023-03-147167Actual
10439100.002023-02-127115Budget
399431.002022-08-147146Actual
595890.002022-10-147115Budget
2038414.592023-11-1471411Actual
3289345.002024-11-137146Actual
2097846.002023-12-157136Actual
13499195.002023-05-147113Actual
2436813.532024-03-1371311Actual
497423.002022-09-147116Actual
1918295.022023-10-147128Actual
26370.002022-05-147164Budget
1683054.002023-08-147116Actual
1292651.002023-04-147136Actual
2073883.002023-12-157114Actual
755090.002022-11-147117Budget
7550.002022-05-147163Budget
28097172.002024-07-147114Actual
848720.002022-12-157146Actual
29164109.002024-08-137163Actual
29250210.002024-08-137114Actual
2123879.872023-12-157128Actual
3569742.252025-01-1271112Actual
760880.002022-11-147167Budget
1513655.632023-06-147128Actual
1174840.002023-03-147126Budget
34901163.002025-01-127114Actual
277730.002022-07-157126Budget
1732217.782023-08-1471411Actual
385059.002022-08-147116Actual
297642.002022-07-157166Actual
37115146.002025-03-147163Actual
2718575.002024-06-137136Actual
91379.002023-01-127173Actual
2869268.852024-07-1471111Actual
266186.082024-05-1371112Actual
2723721.002024-06-137156Actual
2721133.002024-06-137146Actual
1561255.002023-07-157114Actual
30503103.002024-09-137165Actual
1422622.042023-05-1471111Actual
1330190.002023-04-147118Budget
2410293.002024-03-137117Actual
1282980.002023-04-147116Budget
2203113.002024-01-127156Actual
1170180.002023-03-147116Budget
344550.002022-08-147163Budget
3215227.362024-10-1371311Actual
226970.002022-07-157113Budget
483490.002022-09-147115Budget
114770.002022-06-147113Budget
2339323.102024-02-1271411Actual
978880.002023-01-127117Actual
3805789.062025-03-1471612Actual
26200195.002024-05-137117Actual
624340.002022-10-147146Budget
2774166.722024-06-1371112Actual
1832417.782023-09-1471311Actual
3014046.872024-08-1371113Actual
442538.962022-08-147168Actual
1301925.002023-04-147156Actual
694380.002022-11-147114Budget
2641632.672024-05-1371111Actual
28223106.002024-07-147165Actual
1062525.002023-02-127126Actual
194290.002022-06-147117Budget
667549.572022-10-147168Actual
37328106.002025-03-147165Actual
1906185.002023-10-147117Actual
507229.002022-09-147136Actual
2035713.532023-11-1471311Actual
1184560.002023-03-147146Budget
1935615.652023-10-1471411Actual
265255.012024-05-1371511Actual
144566.082023-05-1471612Actual
21117104.002023-12-157117Actual
1292580.002023-04-147136Budget
1475947.002023-06-147165Actual
3399143.002024-12-147136Actual
2384753.002024-03-137165Actual
1673796.002023-08-147115Actual
3861827.002025-04-147146Actual
3233066.722024-10-1371612Actual
68958.002022-11-147173Actual
1611699.572023-07-157128Actual
2504218.002024-04-137156Actual
1374970.002023-05-147165Actual
3844491.002025-04-147115Actual
642790.002022-10-147117Budget
475360.002022-09-147164Budget
2937776.002024-08-137165Actual
1522825.232023-06-1471111Actual
27361101.002024-06-137167Actual
886061.692022-12-157128Actual
311870.002022-07-157167Budget
1115140.482023-02-127168Actual
2754087.992024-06-1371111Actual
3672944.382025-02-1271411Actual

Generated 2025-06-13 08:50:46.068 UTC