[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 960  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-09-1571411Actual
3366595.002024-12-157163Actual
648856.002022-10-157167Actual
1821082.902023-09-157168Actual
34690.002022-05-157115Budget
144262.892023-05-1571212Actual
442538.962022-08-157168Actual
834353.002022-12-167116Actual
1115250.002023-02-137168Budget
2241523.102024-01-1371411Actual
2610817.002024-05-147156Actual
1788813.002023-09-157126Actual
1974154.002023-11-157164Actual
853429.002022-12-167156Actual
371490.002022-08-157115Budget
14043117.002023-05-157167Actual
3289345.002024-11-147146Actual
1655891.002023-08-157163Actual
394747.002022-08-157136Actual
214396.082023-12-1671511Actual
1209080.002023-03-157167Budget
36085152.002025-02-137164Actual
614718.002022-10-157126Actual
1484522.002023-06-157126Actual
812142.002022-12-167164Actual
1865218.002023-10-157173Actual
932480.002023-01-137115Budget
38385114.002025-04-157164Actual
48760.002022-05-157116Budget
3223865.652024-10-1471611Actual
2215578.002024-01-137167Actual
2682798.002024-06-147113Actual
881280.002022-12-167118Budget
555043.512022-09-157168Actual
37115146.002025-03-157163Actual
1057654.002023-02-137116Actual
1570579.002023-07-167115Actual
754950.002022-11-157117Actual
563160.002022-10-157113Budget
984680.002023-01-137167Budget
180114.002022-06-157156Actual
736423.002022-11-157146Actual
226970.002022-07-167113Budget
3629268.002025-02-137136Actual
3587592.482025-01-1371613Actual
3514275.002025-01-137136Actual
180240.002022-06-157156Budget
2987417.782024-08-1471211Actual
100750.002022-05-157128Budget
33877137.002024-12-157165Actual
2035713.532023-11-1571311Actual
1365476.002023-05-157164Actual
29040138.102024-07-1571213Actual
938080.002023-01-137165Budget
38265127.002025-04-157163Actual
2345229.482024-02-1371611Actual
272832.002022-07-167116Actual
338560.002022-08-157113Budget
1941529.482023-10-1571611Actual
1422622.042023-05-1571111Actual
3120799.702024-09-1471612Actual
642790.002022-10-157117Budget
1794222.002023-09-157146Actual
234207.142024-02-1371511Actual
1194960.002023-03-157166Budget
937949.002023-01-137165Actual
2003235.002023-11-157166Actual
1035990.002023-02-137164Budget
20183158.662023-11-157118Actual
36468101.002025-02-137167Actual
2707164.002024-06-147165Actual
20618175.002023-12-167113Actual
483490.002022-09-157115Budget
700056.002022-11-157164Actual
1764823.002023-09-157173Actual
2238825.232024-01-1371311Actual
29726205.632024-08-147118Actual
23634105.002024-03-147163Actual
1321980.002023-04-157167Budget
3179528.002024-10-147156Actual
3675615.652025-02-1371511Actual
1274880.002023-04-157165Budget
1714855.632023-08-157128Actual
4692120.002022-09-157114Actual
344424.002022-08-157163Actual
955780.002023-01-137136Budget
3623760.002025-02-137116Actual
3401740.002024-12-157146Actual
2713039.002024-06-147116Actual
1072029.002023-02-137146Actual
1693722.002023-08-157156Actual
29787123.812024-08-147168Actual
2436813.532024-03-1471311Actual
3132492.482024-09-1471613Actual
26200195.002024-05-147117Actual
2133022.042023-12-1671111Actual
363235.002022-08-157164Actual
163177.142023-07-1671511Actual
595772.002022-10-157115Actual
404113.002022-08-157156Actual
1579833.002023-07-167116Actual
3233066.722024-10-1471612Actual
859050.002022-12-167166Budget
436854.112022-08-157128Actual
2186547.002024-01-137165Actual
2434111.402024-03-1471211Actual
746950.002022-11-157166Budget
2183286.002024-01-137115Actual
708280.002022-11-157115Budget
106450.002022-05-157168Budget
35933205.002025-02-137113Actual
3217927.362024-10-1471411Actual
1161980.002023-03-157165Budget
3448669.912024-12-1571611Actual
1067376.002023-02-137136Actual
1428125.232023-05-1571311Actual
2073883.002023-12-167114Actual
536142.002022-09-157167Actual
1208945.002023-03-157167Actual
215316.082023-12-1671112Actual
3749428.002025-03-157156Actual
32626148.002024-11-147114Actual
29250210.002024-08-147114Actual
3141668.002024-10-147163Actual
3088070.782024-09-147128Actual
423956.002022-08-157167Actual
2012462.002023-11-157167Actual
946170.002023-01-137116Budget
475360.002022-09-157164Budget
1217179.872023-03-157118Actual
25132109.002024-04-147117Actual
14104107.142023-05-157118Actual
28572148.052024-07-157118Actual
3799644.382025-03-1571112Actual
1661636.002023-08-157173Actual
138970.002022-06-157164Budget
601742.002022-10-157165Actual
3351541.602024-11-1471113Actual
3787832.672025-03-1571411Actual
3174340.002024-10-147136Actual
67718.002022-05-157156Actual
2937776.002024-08-147165Actual
80149.002022-12-167173Actual
186150.002022-06-157166Budget
2966778.002024-08-147167Actual
3472381.962024-12-1571613Actual
1900329.002023-10-157166Actual
3244864.412024-10-1471613Actual
147090.002022-06-157115Budget
28479176.002024-07-157117Actual
2233322.042024-01-1371111Actual
25689137.002024-05-147113Actual
3327622.042024-11-1471311Actual
31977220.782024-10-147118Actual
1805785.002023-09-157117Actual
1685716.002023-08-157126Actual
1513655.632023-06-157128Actual
773750.002022-11-157128Budget
2762253.952024-06-1471411Actual
3393653.002024-12-157116Actual
3407433.002024-12-157166Actual
38827179.872025-04-157118Actual
218850.002022-06-157168Budget
1683054.002023-08-157116Actual
3920989.062025-04-1571612Actual
1302040.002023-04-157156Budget
3902965.652025-04-1571411Actual
255721.822024-04-1471212Actual
2992832.672024-08-1471411Actual
26295166.242024-05-147118Actual
3555244.382025-01-1371311Actual
1268770.002023-04-157115Actual
19589195.002023-11-157113Actual
760880.002022-11-157167Budget
245146.082024-03-1471112Actual
2954321.002024-08-147156Actual
18560145.002023-10-157113Actual
3917622.042025-04-1571212Actual
3502890.002025-01-137165Actual
154023.952023-06-1571112Actual
554950.002022-09-157168Budget
26980114.002024-06-147164Actual
3404332.002024-12-157156Actual
37584124.002025-03-157117Actual
1147993.002023-03-157164Actual
997450.002023-01-137128Budget
2828275.002024-07-157116Actual
2095011.002023-12-167126Actual
905750.002023-01-137163Budget
432190.002022-08-157118Budget
779528.352022-11-157168Actual
194190.002022-06-157117Actual
3687412.462025-02-1371212Actual
1531023.102023-06-1571411Actual
1274754.002023-04-157165Actual
970623.002023-01-137166Actual
31382193.002024-10-147113Actual
114650.002022-06-157113Actual
205608.212023-11-1571612Actual
3744280.002025-03-157136Actual
3572525.232025-01-1371212Actual
2869268.852024-07-1571111Actual
144566.082023-05-1571612Actual
1906185.002023-10-157117Actual
68958.002022-11-157173Actual
3793776.292025-03-1571611Actual
1062440.002023-02-137126Budget
311735.002022-07-167167Actual
1067480.002023-02-137136Budget
530464.002022-09-157117Actual
2504218.002024-04-147156Actual
3437213.532024-12-1571211Actual
1718169.262023-08-157168Actual
1241846.002023-04-157163Actual
32660109.002024-11-147164Actual
544296.542022-09-157118Actual
19708101.002023-11-157114Actual
1297360.002023-04-157146Budget
2171220.002024-01-137173Actual
297750.002022-07-167166Budget
2949156.002024-08-147136Actual
2723721.002024-06-147156Actual
2602811.002024-05-147126Actual
28097172.002024-07-157114Actual
58470.002022-05-157136Budget
12030100.002023-03-157117Budget
25225108.662024-04-147118Actual
164093.952023-07-1671112Actual
2192439.002024-01-137116Actual
722035.002022-11-157116Actual
26370.002022-05-157164Budget
324750.002022-07-167128Budget
2545410.332024-04-1471511Actual
516630.002022-09-157156Budget
3802414.592025-03-1571212Actual
2614029.002024-05-147166Actual
305760.002022-07-167117Actual
1558431.002023-07-167173Actual
1620834.802023-07-1671111Actual
3508732.002025-01-137116Actual
174987.142023-08-1571612Actual
184703.952023-09-1571112Actual
2195115.002024-01-137126Actual
3581632.832025-01-1371113Actual
10906100.002023-02-137117Budget
73436.002022-05-157166Actual
3856424.002025-04-157126Actual
1989329.002023-11-157116Actual
37737158.662025-03-157168Actual
1383713.002023-05-157126Actual
87549.002022-05-157167Actual
2487661.002024-04-147165Actual
287350.002022-07-167146Budget
1090578.002023-02-137117Actual
255455.012024-04-1471112Actual
53530.002022-05-157126Budget
3333660.332024-11-1471611Actual
736540.002022-11-157146Budget
30410152.002024-09-147164Actual
549138.962022-09-157128Actual
73550.002022-05-157166Budget
432075.322022-08-157118Actual
1184560.002023-03-157146Budget
3454569.912024-12-1571112Actual
7688107.142022-11-157118Actual
3295146.002024-11-147166Actual
385160.002022-08-157116Budget
2507443.002024-04-147166Actual
3354281.962024-11-1471213Actual
39295103.012025-04-1571213Actual
48631.002022-05-157116Actual
10301110.002023-02-137114Budget
2422299.572024-03-147128Actual
120350.002022-06-157163Budget
965240.002023-01-137156Budget
955839.002023-01-137136Actual
801530.002022-12-167173Budget
235113.952024-02-1371112Actual
1460515.002023-06-157173Actual
3357381.962024-11-1471613Actual
918480.002023-01-137114Budget
24194160.182024-03-147118Actual
3785151.822025-03-1571311Actual
1487360.002023-06-157136Actual
33042152.002024-11-147167Actual
16029104.002023-07-167167Actual
32506205.002024-11-147113Actual
1297235.002023-04-157146Actual
175432.002022-06-157146Actual
245411.822024-03-1471212Actual
820180.002022-12-167115Budget
1472575.002023-06-157115Actual
1786154.002023-09-157116Actual
2284288.002024-02-137165Actual
3670253.952025-02-1371311Actual
619565.002022-10-157136Actual
2381370.002024-03-147115Actual
2127149.572023-12-167168Actual
1712099.572023-08-157118Actual
2390660.002024-03-147116Actual
12688100.002023-04-157115Budget
1301925.002023-04-157156Actual
31629122.002024-10-147165Actual
628921.002022-10-157156Actual
30469114.002024-09-147115Actual
36144158.002025-02-137115Actual
212950.002022-06-157128Budget
843980.002022-12-167136Budget
536270.002022-09-157167Budget
1003440.002023-01-137168Budget
164663.952023-07-1671612Actual
731880.002022-11-157136Budget
379059.272025-03-1571511Actual
1894629.002023-10-157146Actual
522241.002022-09-157166Actual
1109250.002023-02-137128Budget
1759085.002023-09-157163Actual
81890.002022-05-157117Budget
569150.002022-10-157163Budget
2030239.062023-11-1571111Actual
3229734.802024-10-1471112Actual
28633138.962024-07-157168Actual
1249830.002023-04-157173Budget
464540.002022-09-157173Budget
1809162.002023-09-157167Actual
2889358.212024-07-1571112Actual
891723.812022-12-167168Actual
36588123.812025-02-137168Actual
950940.002023-01-137126Budget
193023.952023-10-1571211Actual
3153685.002024-10-147164Actual
3259829.002024-11-147173Actual
30503103.002024-09-147165Actual
1590533.002023-07-167156Actual
489349.002022-09-157165Actual
2951735.002024-08-147146Actual
232750.002022-07-167163Budget
812080.002022-12-167164Budget
2177360.002024-01-137164Actual
199956.002022-06-157167Actual
424070.002022-08-157167Budget
3291924.002024-11-147156Actual
1611699.572023-07-167128Actual
708170.002022-11-157115Actual
3254076.002024-11-147163Actual
3147429.002024-10-147173Actual
489460.002022-09-157165Budget
2369223.002024-03-147173Actual
1072160.002023-02-137146Budget
33785156.002024-12-157164Actual
35377205.632025-01-137118Actual
1076840.002023-02-137156Budget
1340860.172023-04-157168Actual
15730.002022-05-157173Budget
848640.002022-12-167146Budget
15108108.662023-06-157118Actual
1011457.002023-02-137113Actual
95990.002022-05-157118Budget
1832417.782023-09-1571311Actual
3312982.902024-11-147128Actual
3667544.382025-02-1371211Actual
1076717.002023-02-137156Actual
3805789.062025-03-1571612Actual
3469246.872024-12-1571213Actual
2542715.652024-04-1471411Actual
3511422.002025-01-137126Actual
2872015.652024-07-1571211Actual
174411.822023-08-1571112Actual
37201117.002025-03-157114Actual
1194853.002023-03-157166Actual
2200539.002024-01-137146Actual
245455.002022-07-167114Actual
3684639.062025-02-1371112Actual
29130176.002024-08-147113Actual
3516832.002025-01-137146Actual
2883465.652024-07-1571611Actual
806280.002022-12-167114Budget
1096493.002023-02-137167Actual
12829.002022-06-157173Actual
3100017.782024-09-1471211Actual
81763.002022-05-157117Actual
779640.002022-11-157168Budget
100637.452022-05-157128Actual
1702793.002023-08-157117Actual
4693110.002022-09-157114Budget
2788795.992024-06-1471213Actual
2608229.002024-05-147146Actual
2726954.002024-06-147166Actual
31885198.002024-10-147117Actual
1123280.002023-03-157113Budget
26263.002022-05-157164Actual
3779660.332025-03-1571111Actual
1489916.002023-06-157146Actual
1217090.002023-03-157118Budget
577116.002022-10-157173Actual
3079393.002024-09-147167Actual
624223.002022-10-157146Actual
120228.002022-06-157163Actual
1475947.002023-06-157165Actual
3717329.002025-03-157173Actual
577040.002022-10-157173Budget
997554.112023-01-137128Actual
2165478.002024-01-137163Actual
2830916.002024-07-157126Actual
2466478.002024-04-147163Actual
153070.002022-06-157165Budget
806360.002022-12-167114Actual
2280964.002024-02-137115Actual
1463366.002023-06-157114Actual
352540.002022-08-157173Budget
34994122.002025-01-137115Actual
1307960.002023-04-157166Budget
418290.002022-08-157117Budget
152566.082023-06-1571211Actual
2044423.102023-11-1571611Actual
330343.512022-07-167168Actual
1706183.002023-08-157167Actual
1599578.002023-07-167117Actual
2271699.002024-02-137114Actual
1307835.002023-04-157166Actual
394870.002022-08-157136Budget
10440104.002023-02-137115Actual
266186.082024-05-1471112Actual
34935135.002025-01-137164Actual
2123879.872023-12-167128Actual
1841119.912023-09-1571611Actual
29284114.002024-08-147164Actual
10439100.002023-02-137115Budget
19800107.002023-11-157115Actual
239338.002024-03-147126Actual
873256.002022-12-167167Actual
165930.002022-06-157126Budget
170870.002022-06-157136Budget
277730.002022-07-167126Budget
200070.002022-06-157167Budget
1504978.002023-06-157167Actual
3626414.002025-02-137126Actual
36527248.062025-02-137118Actual
3741422.002025-03-157126Actual
3182739.002024-10-147166Actual
3129346.872024-09-1471213Actual
3738742.002025-03-157116Actual
20090100.002023-11-157117Actual
1129160.002023-03-157163Budget
28223106.002024-07-157165Actual
1564676.002023-07-167164Actual
2975482.902024-08-147128Actual
3864424.002025-04-157156Actual
29343106.002024-08-147115Actual
1115140.482023-02-137168Actual
3171518.002024-10-147126Actual
1235880.002023-04-157113Budget
1170180.002023-03-157116Budget
63150.002022-05-157146Budget
34781150.002025-01-137113Actual
3198122.302022-07-167118Actual
826180.002022-12-167165Budget
1003338.962023-01-137168Actual
32719131.002024-11-147115Actual
2641632.672024-05-1471111Actual
1935615.652023-10-1571411Actual
22214141.992024-01-137118Actual
13533100.002023-05-157163Actual
385059.002022-08-157116Actual
208190.002022-06-157118Budget
456550.002022-09-157163Budget
1629014.592023-07-1671411Actual
1654.002022-05-157113Actual
3176932.002024-10-147146Actual
2499030.002024-04-147136Actual
3097259.272024-09-1471111Actual
483364.002022-09-157115Actual
389940.002022-08-157126Budget
356069.272025-01-1371511Actual
363360.002022-08-157164Budget
256036.082024-04-1471612Actual
1082535.002023-02-137166Actual
3897534.802025-04-1571211Actual
1174930.002023-03-157126Actual
1516979.872023-06-157168Actual
1534322.042023-06-1571611Actual
569032.002022-10-157163Actual
516513.002022-09-157156Actual
2943639.002024-08-147116Actual
17556124.002023-09-157113Actual
2206349.002024-01-137166Actual
2671027.572024-05-1471113Actual
3861827.002025-04-157146Actual
16524136.002023-08-157113Actual
186020.002022-06-157166Actual
266516.082024-05-1471612Actual
507229.002022-09-157136Actual
1184440.002023-03-157146Actual
3782411.402025-03-1571211Actual
2744895.022024-06-147128Actual
26234140.002024-05-147167Actual
1938310.332023-10-1571511Actual
265255.012024-05-1471511Actual
165814.002022-06-157126Actual
1282980.002023-04-157116Budget
3396310.002024-12-157126Actual
20211107.142023-11-157128Actual
37704141.992025-03-157128Actual
667549.572022-10-157168Actual
2445529.482024-03-1471611Actual
38231107.002025-04-157113Actual
32753152.002024-11-147165Actual
208085.932022-06-157118Actual
1626311.402023-07-1671311Actual
2138517.782023-12-1671311Actual
3637627.002025-02-137166Actual
1017360.002023-02-137163Budget
2493534.002024-04-147116Actual
245723.952024-03-1471612Actual
1796820.002023-09-157156Actual
2484253.002024-04-147115Actual
2071023.002023-12-167173Actual
33009154.002024-11-147117Actual
5819110.002022-10-157114Budget
450644.002022-09-157113Actual
21151104.002023-12-167167Actual
232635.002022-07-167163Actual
1729522.042023-08-1571311Actual
2398722.002024-03-147146Actual
1696929.002023-08-157166Actual
2086488.002023-12-167165Actual
344550.002022-08-157163Budget
2141225.232023-12-1671411Actual
3811662.662025-03-1571113Actual
867164.002022-12-167117Actual
886061.692022-12-167128Actual
1868059.002023-10-157114Actual
689430.002022-11-157173Budget
1495730.002023-06-157166Actual
1826935.872023-09-1571111Actual
1227850.002023-03-157168Budget
2838924.002024-07-157156Actual
13159100.002023-04-157117Budget
34344109.272024-12-1571111Actual
2275046.002024-02-137164Actual
2528669.262024-04-147168Actual
2197954.002024-01-137136Actual
2396130.002024-03-147136Actual
2957552.002024-08-147166Actual
3552534.802025-01-1371211Actual
30256150.002024-09-147113Actual
2647122.042024-05-1471311Actual
442650.002022-08-157168Budget
1340750.002023-04-157168Budget
2290134.002024-02-137116Actual
7432.002022-05-157163Actual
264740.002022-07-167165Actual
2300826.002024-02-137156Actual
195012.892023-10-1571212Actual
2548628.422024-04-1471611Actual
311870.002022-07-167167Budget
2764917.782024-06-1471511Actual
1025214.002023-02-137173Actual
1362188.002023-05-157114Actual
235426.082024-02-1371612Actual
714070.002022-11-157165Actual
3330322.042024-11-1471411Actual
23098117.002024-02-137117Actual
3066918.002024-09-147156Actual
2984668.852024-08-1471111Actual
1434014.592023-05-1571611Actual
12547110.002023-04-157114Budget
1892039.002023-10-157136Actual
2203113.002024-01-137156Actual
726840.002022-11-157126Budget
1202952.002023-03-157117Actual
2632382.902024-05-147128Actual
984530.002023-01-137167Actual
1416588.962023-05-157168Actual
1799933.002023-09-157166Actual
2516693.002024-04-147167Actual
282670.002022-07-167136Budget
1381043.002023-05-157116Actual
3540596.542025-01-137128Actual
3584392.482025-01-1371213Actual
530390.002022-09-157117Budget
389823.002022-08-157126Actual
1677178.002023-08-157165Actual
35318101.002025-01-137167Actual
3212522.042024-10-1471211Actual
2836350.002024-07-157146Actual
1776861.002023-09-157115Actual
642880.002022-10-157117Actual
3888895.022025-04-157168Actual
3238934.592024-10-1471113Actual
1057780.002023-02-137116Budget
30376123.002024-09-147114Actual
867290.002022-12-167117Budget
1235972.002023-04-157113Actual
212849.572022-06-157128Actual
656890.002022-10-157118Budget
1614982.902023-07-167168Actual
1664463.002023-08-157114Actual
2525369.262024-04-147128Actual
2572389.002024-05-147163Actual
1334950.002023-04-157128Budget
21621109.002024-01-137113Actual
38734104.002025-04-157117Actual
1170068.002023-03-157116Actual

Generated 2025-06-14 09:06:27.960 UTC