[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 896  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-3071212Actual
2786046.872024-05-3171113Actual
2872015.652024-07-0171211Actual
918555.002022-12-307114Actual
1826935.872023-09-0171111Actual
1189212.002023-03-017156Actual
1688566.002023-08-017136Actual
1466653.002023-06-017164Actual
1764823.002023-09-017173Actual
1260690.002023-04-017164Budget
1067480.002023-01-307136Budget
886150.002022-12-027128Budget
1179776.002023-03-017136Actual
18594105.002023-10-017163Actual
475264.002022-09-017164Actual
3690683.742025-01-3071612Actual
2100435.002023-12-027146Actual
37235156.002025-03-017164Actual
806360.002022-12-027114Actual
1475947.002023-06-017165Actual
3002048.632024-07-3171112Actual
3129346.872024-08-3171213Actual
1718169.262023-08-017168Actual
3469246.872024-12-0171213Actual
946053.002022-12-307116Actual
2339323.102024-01-3071411Actual
2707164.002024-05-317165Actual
2244725.232023-12-3071611Actual
2384753.002024-02-297165Actual
12688100.002023-04-017115Budget
3357381.962024-10-3171613Actual
162366.082023-07-0271211Actual
2304034.002024-01-307166Actual
1322045.002023-04-017167Actual
1184440.002023-03-017146Actual
205110.002022-05-017114Budget
1217090.002023-03-017118Budget
965110.002022-12-307156Actual
2445529.482024-02-2971611Actual
801530.002022-12-027173Budget
16524136.002023-08-017113Actual
14104107.142023-05-017118Actual
689430.002022-11-017173Budget
859136.002022-12-027166Actual
2290134.002024-01-307116Actual
3902965.652025-04-0171411Actual
28513100.002024-07-017167Actual
2095011.002023-12-027126Actual
970750.002022-12-307166Budget
2073883.002023-12-027114Actual
29250210.002024-07-317114Actual
277697.142024-05-3171212Actual
38265127.002025-04-017163Actual
681440.002022-11-017163Actual
95990.002022-05-017118Budget
1254685.002023-04-017114Actual
81890.002022-05-017117Budget
1227850.002023-03-017168Budget
848640.002022-12-027146Budget
867164.002022-12-027117Actual
28600110.172024-07-017128Actual
3516832.002024-12-307146Actual
489460.002022-09-017165Budget
29787123.812024-07-317168Actual
3793776.292025-03-0171611Actual
203308.212023-11-0171211Actual
755090.002022-11-017117Budget
2398722.002024-02-297146Actual
371490.002022-08-017115Budget
23634105.002024-02-297163Actual
3623760.002025-01-307116Actual
215316.082023-12-0271112Actual
218850.002022-06-017168Budget
30256150.002024-08-317113Actual
27977107.002024-07-017113Actual
1292651.002023-04-017136Actual
2644411.402024-04-3071211Actual
1481834.002023-06-017116Actual
1968052.002023-11-017173Actual
2431331.612024-02-2971111Actual
984680.002022-12-307167Budget
371363.002022-08-017115Actual
1147993.002023-03-017164Actual
2177360.002023-12-307164Actual
3457328.422024-12-0171212Actual
24630175.002024-03-317113Actual
165814.002022-06-017126Actual
17556124.002023-09-017113Actual
31502197.002024-09-307114Actual
174682.892023-08-0171212Actual
158256.002023-07-027126Actual
1599578.002023-07-027117Actual
2946318.002024-07-317126Actual
3555244.382024-12-3071311Actual
3244864.412024-09-3071613Actual
385160.002022-08-017116Budget
225389.272023-12-3071612Actual
2295666.002024-01-307136Actual
1115250.002023-01-307168Budget
2127149.572023-12-027168Actual
338560.002022-08-017113Budget
11418110.002023-03-017114Budget
544390.002022-09-017118Budget
3802414.592025-03-0171212Actual
656890.002022-10-017118Budget
199956.002022-06-017167Actual
3401740.002024-12-017146Actual
2788795.992024-05-3171213Actual
1049691.002023-01-307165Actual
31885198.002024-09-307117Actual
3876871.002025-04-017167Actual
768980.002022-11-017118Budget
1871360.002023-10-017164Actual
32506205.002024-10-317113Actual
288019.272024-07-0171511Actual
1932914.592023-10-0171311Actual
1472575.002023-06-017115Actual
35966114.002025-01-307163Actual
287350.002022-07-027146Budget
33009154.002024-10-317117Actual
2534525.232024-03-3171111Actual
146990.002022-06-017115Actual
3487329.002024-12-307173Actual
20243119.272023-11-017168Actual
5819110.002022-10-017114Budget
1371586.002023-05-017115Actual
787660.002022-12-027113Budget
1889218.002023-10-017126Actual
3460666.722024-12-0171612Actual
820180.002022-12-027115Budget
33631205.002024-12-017113Actual
394870.002022-08-017136Budget
2759551.822024-05-3171311Actual
28011122.002024-07-017163Actual
385059.002022-08-017116Actual
184703.952023-09-0171112Actual
1129160.002023-03-017163Budget
31977220.782024-09-307118Actual
2227448.052023-12-307168Actual
10440104.002023-01-307115Actual
15730.002022-05-017173Budget
667549.572022-10-017168Actual
511820.002022-09-017146Actual
3428582.902024-12-017168Actual
1221850.002023-03-017128Budget
3744280.002025-03-017136Actual
2224288.962023-12-307128Actual
292040.002022-07-027156Budget
2077251.002023-12-027164Actual
1302040.002023-04-017156Budget
53416.002022-05-017126Actual
3215227.362024-09-3071311Actual
30410152.002024-08-317164Actual
2103020.002023-12-027156Actual
1030071.002023-01-307114Actual
3259829.002024-10-317173Actual
2671027.572024-04-3071113Actual
955780.002022-12-307136Budget
965240.002022-12-307156Budget
2721133.002024-05-317146Actual
3779660.332025-03-0171111Actual
67840.002022-05-017156Budget
2275046.002024-01-307164Actual
3126627.572024-08-3171113Actual
1227748.052023-03-017168Actual
245455.002022-07-027114Actual
251170.002022-07-027164Budget
2105925.002023-12-027166Actual
100637.452022-05-017128Actual
587760.002022-10-017164Budget
27768.002022-07-027126Actual
21621109.002023-12-307113Actual
37201117.002025-03-017114Actual
2723721.002024-05-317156Actual
955839.002022-12-307136Actual
26980114.002024-05-317164Actual
29726205.632024-07-317118Actual
2493534.002024-03-317116Actual
3511422.002024-12-307126Actual
3209769.912024-09-3071111Actual
881280.002022-12-027118Budget
36144158.002025-01-307115Actual
2990139.062024-07-3171311Actual
661637.452022-10-017128Actual
1685716.002023-08-017126Actual
53530.002022-05-017126Budget
1076840.002023-01-307156Budget
91379.002022-12-307173Actual
27039131.002024-05-317115Actual
2333915.652024-01-3071211Actual
787744.002022-12-027113Actual
708170.002022-11-017115Actual
34225128.362024-12-017118Actual
297642.002022-07-027166Actual
3672944.382025-01-3071411Actual
3233066.722024-09-3071612Actual
3223865.652024-09-3071611Actual
128330.002022-06-017173Budget
536270.002022-09-017167Budget
2895467.782024-07-0171612Actual
1974154.002023-11-017164Actual
3327622.042024-10-3171311Actual
1691130.002023-08-017146Actual
881364.722022-12-027118Actual
918480.002022-12-307114Budget
489349.002022-09-017165Actual
3563837.992024-12-3071611Actual
215633.952023-12-0271612Actual
3029068.002024-08-317163Actual
577116.002022-10-017173Actual
2123879.872023-12-027128Actual
950940.002022-12-307126Budget
11045141.992023-01-307118Actual
530464.002022-09-017117Actual
17676110.002023-09-017114Actual
1334950.002023-04-017128Budget
3752646.002025-03-017166Actual
1495730.002023-06-017166Actual
2375451.002024-02-297164Actual
3061737.002024-08-317136Actual
746835.002022-11-017166Actual
1558431.002023-07-027173Actual
39295103.012025-04-0171213Actual
218731.382022-06-017168Actual
225061.822023-12-3071112Actual
853340.002022-12-027156Budget
1389130.002023-05-017146Actual
549138.962022-09-017128Actual
2472218.002024-03-317173Actual
2236122.042023-12-3071211Actual
259148.002022-07-027115Actual
1989329.002023-11-017116Actual
1693722.002023-08-017156Actual
27361101.002024-05-317167Actual
164363.952023-07-0271212Actual
960526.002022-12-307146Actual
12547110.002023-04-017114Budget
2744895.022024-05-317128Actual
853429.002022-12-027156Actual
28189122.002024-07-017115Actual
1528313.532023-06-0171311Actual
1430819.912023-05-0171411Actual
1274754.002023-04-017165Actual
2572389.002024-04-307163Actual
26947234.002024-05-317114Actual
1189140.002023-03-017156Budget
68958.002022-11-017173Actual
502214.002022-09-017126Actual
143995.012023-05-0171112Actual
1137010.002023-03-017173Actual
1997419.002023-11-017146Actual
549050.002022-09-017128Budget
3897534.802025-04-0171211Actual
27420220.782024-05-317118Actual
628921.002022-10-017156Actual
2504218.002024-03-317156Actual
3114649.702024-08-3171112Actual
2813093.002024-07-017164Actual
1815088.962023-09-017118Actual
12829.002022-06-017173Actual
34166128.002024-12-017167Actual
726840.002022-11-017126Budget
259290.002022-07-027115Budget
3088070.782024-08-317128Actual
1573944.002023-07-027165Actual
3291924.002024-10-317156Actual
282539.002022-07-027136Actual
609860.002022-10-017116Budget
330450.002022-07-027168Budget
924380.002022-12-307164Budget
193023.952023-10-0171211Actual
3805789.062025-03-0171612Actual
2200539.002023-12-307146Actual
14009130.002023-05-017117Actual
410160.002022-08-017166Budget
277730.002022-07-027126Budget
3587592.482024-12-3071613Actual
2874753.952024-07-0171311Actual
3908952.892025-04-0171611Actual
153070.002022-06-017165Budget
624223.002022-10-017146Actual
2833780.002024-07-017136Actual
970623.002022-12-307166Actual
1780268.002023-09-017165Actual
324750.002022-07-027128Budget
522360.002022-09-017166Budget
483490.002022-09-017115Budget
120350.002022-06-017163Budget
1434014.592023-05-0171611Actual
1992015.002023-11-017126Actual
13160104.002023-04-017117Actual
3746830.002025-03-017146Actual
1109250.002023-01-307128Budget
1513655.632023-06-017128Actual
180114.002022-06-017156Actual
3917622.042025-04-0171212Actual
344424.002022-08-017163Actual
114770.002022-06-017113Budget
516513.002022-09-017156Actual
2381370.002024-02-297115Actual
226970.002022-07-027113Budget
37737158.662025-03-017168Actual
2907246.872024-07-0171613Actual
2434111.402024-02-2971211Actual
1057654.002023-01-307116Actual
2647122.042024-04-3071311Actual
3439932.672024-12-0171311Actual
3678765.652025-01-3071611Actual
2044423.102023-11-0171611Actual
3286748.002024-10-317136Actual
432190.002022-08-017118Budget
708280.002022-11-017115Budget
264740.002022-07-027165Actual
1287618.002023-04-017126Actual
3914848.632025-04-0171112Actual
924272.002022-12-307164Actual
569032.002022-10-017163Actual
1677178.002023-08-017165Actual
475360.002022-09-017164Budget
905628.002022-12-307163Actual
1487360.002023-06-017136Actual
2676981.962024-04-3071613Actual
195316.082023-10-0171612Actual
35933205.002025-01-307113Actual
2466478.002024-03-317163Actual
675760.002022-11-017113Budget
30469114.002024-08-317115Actual
507229.002022-09-017136Actual
34994122.002024-12-307115Actual
1076717.002023-01-307156Actual
2410293.002024-02-297117Actual
1003440.002022-12-307168Budget
3153685.002024-09-307164Actual
726913.002022-11-017126Actual
2545410.332024-03-3171511Actual
26861117.002024-05-317163Actual
25811128.002024-04-307114Actual
264870.002022-07-027165Budget
2525369.262024-03-317128Actual
1759085.002023-09-017163Actual
338430.002022-08-017113Actual
12030100.002023-03-017117Budget
634627.002022-10-017166Actual
138970.002022-06-017164Budget
1841119.912023-09-0171611Actual
1235880.002023-04-017113Budget
208085.932022-06-017118Actual
194742.892023-10-0171112Actual
2092344.002023-12-027116Actual
614640.002022-10-017126Budget
1072029.002023-01-307146Actual
249626.002024-03-317126Actual
1894629.002023-10-017146Actual
30376123.002024-08-317114Actual
26295166.242024-04-307118Actual
1340860.172023-04-017168Actual
38231107.002025-04-017113Actual
2436813.532024-02-2971311Actual
3514275.002024-12-307136Actual
2133022.042023-12-0271111Actual
1170180.002023-03-017116Budget
100750.002022-05-017128Budget
642790.002022-10-017117Budget
1386533.002023-05-017136Actual
793550.002022-12-027163Budget
2516693.002024-03-317167Actual
305760.002022-07-027117Actual
26263.002022-05-017164Actual
3861827.002025-04-017146Actual
114650.002022-06-017113Actual
3212522.042024-09-3071211Actual
1569.002022-05-017173Actual
2507443.002024-03-317166Actual
3070144.002024-08-317166Actual
138848.002022-06-017164Actual
3540596.542024-12-307128Actual
3220617.782024-09-3071511Actual
2957552.002024-07-317166Actual
2425470.782024-02-297168Actual
265255.012024-04-3071511Actual
2030239.062023-11-0171111Actual
601860.002022-10-017165Budget
2192439.002023-12-307116Actual
1561255.002023-07-027114Actual
1249830.002023-04-017173Budget
13159100.002023-04-017117Budget
2641632.672024-04-3071111Actual
456428.002022-09-017163Actual
3437213.532024-12-0171211Actual
2484253.002024-03-317115Actual
20499.002022-05-017114Actual
1003338.962022-12-307168Actual
1796820.002023-09-017156Actual
1381043.002023-05-017116Actual
174411.822023-08-0171112Actual
34815137.002024-12-307163Actual
1170068.002023-03-017116Actual
1082460.002023-01-307166Budget
3629268.002025-01-307136Actual
2284288.002024-01-307165Actual
21210195.022023-12-027118Actual
2183286.002023-12-307115Actual
1249913.002023-04-017173Actual
3008158.212024-07-3171612Actual
1147890.002023-03-017164Budget
3354281.962024-10-3171213Actual
80149.002022-12-027173Actual
1522825.232023-06-0171111Actual
601742.002022-10-017165Actual
1611699.572023-07-027128Actual
2614029.002024-04-307166Actual
3324944.382024-10-3171211Actual
23132104.002024-01-307167Actual
1362188.002023-05-017114Actual
3372344.002024-12-017173Actual
40349.002022-05-017165Actual
2233322.042023-12-3071111Actual
3034839.002024-08-317173Actual
106349.572022-05-017168Actual
32038110.172024-09-307168Actual
3141668.002024-09-307163Actual
2197954.002023-12-307136Actual
2682798.002024-05-317113Actual
3396310.002024-12-017126Actual
30913141.992024-08-317168Actual
3019892.482024-07-3171613Actual
356069.272024-12-3071511Actual
1202952.002023-03-017117Actual
2655824.162024-04-3071611Actual
2325288.962024-01-307168Actual
212849.572022-06-017128Actual
3366595.002024-12-017163Actual
2949156.002024-07-317136Actual
1241846.002023-04-017163Actual
2806929.002024-07-017173Actual
432075.322022-08-017118Actual
2413570.002024-02-297167Actual
3254076.002024-10-317163Actual
10301110.002023-01-307114Budget
37115146.002025-03-017163Actual
1809162.002023-09-017167Actual
4693110.002022-09-017114Budget
760772.002022-11-017167Actual
35284104.002024-12-307117Actual
34690.002022-05-017115Budget
731759.002022-11-017136Actual
2298216.002024-01-307146Actual
352540.002022-08-017173Budget
28633138.962024-07-017168Actual
1096380.002023-01-307167Budget
950818.002022-12-307126Actual
2632382.902024-04-307128Actual
3289345.002024-10-317146Actual
2877432.672024-07-0171411Actual
2528669.262024-03-317168Actual
667650.002022-10-017168Budget
3345677.362024-10-3171612Actual
33101220.782024-10-317118Actual
161047.002022-06-017116Actual
2141225.232023-12-0271411Actual
212950.002022-06-017128Budget
363235.002022-08-017164Actual
1109348.052023-01-307128Actual
2372076.002024-02-297114Actual
334238.212024-10-3171212Actual
38351123.002025-04-017114Actual
3569742.252024-12-3071112Actual
2836350.002024-07-017146Actual
186020.002022-06-017166Actual
133099.002022-06-017114Actual
522241.002022-09-017166Actual
1416588.962023-05-017168Actual
1886525.002023-10-017116Actual
793424.002022-12-027163Actual
1994836.002023-11-017136Actual
34781150.002024-12-307113Actual
1221954.112023-03-017128Actual
3684639.062025-01-3071112Actual
2000015.002023-11-017156Actual
992782.902022-12-307118Actual
577040.002022-10-017173Budget
3702392.482025-01-3071613Actual
634760.002022-10-017166Budget
2602811.002024-04-307126Actual
806280.002022-12-027114Budget
1208945.002023-03-017167Actual
3407433.002024-12-017166Actual
35757111.402024-12-3071612Actual
195012.892023-10-0171212Actual
394747.002022-08-017136Actual
10906100.002023-01-307117Budget
27919110.032024-05-3171613Actual
2147223.102023-12-0271611Actual
144262.892023-05-0171212Actual
2097846.002023-12-027136Actual
48631.002022-05-017116Actual
873256.002022-12-027167Actual
31595176.002024-09-307115Actual
1260783.002023-04-017164Actual
3448669.912024-12-0171611Actual
40470.002022-05-017165Budget
38827179.872025-04-017118Actual
67718.002022-05-017156Actual
81763.002022-05-017117Actual
722170.002022-11-017116Budget
3634424.002025-01-307156Actual
87670.002022-05-017167Budget
1235972.002023-04-017113Actual
2578327.002024-04-307173Actual
1935615.652023-10-0171411Actual
25132109.002024-03-317117Actual
2649822.042024-04-3071411Actual
2241523.102023-12-3071411Actual
29130176.002024-07-317113Actual
1217179.872023-03-017118Actual
16088160.182023-07-027118Actual
2475088.002024-03-317114Actual
1156072.002023-03-017115Actual
3399143.002024-12-017136Actual
3920989.062025-04-0171612Actual
826180.002022-12-027165Budget
1017232.002023-01-307163Actual
595890.002022-10-017115Budget
1799933.002023-09-017166Actual
4692120.002022-09-017114Actual
1941529.482023-10-0171611Actual
675639.002022-11-017113Actual
1365476.002023-05-017164Actual
619565.002022-10-017136Actual
1593726.002023-07-027166Actual
1724022.042023-08-0171111Actual
1334855.632023-04-017128Actual
619670.002022-10-017136Budget
2987417.782024-07-3171211Actual
404230.002022-08-017156Budget
1484522.002023-06-017126Actual
25940105.002024-04-307165Actual
450644.002022-09-017113Actual
2499030.002024-03-317136Actual
2901355.642024-07-0171113Actual
1391722.002023-05-017156Actual
1791652.002023-09-017136Actual
29343106.002024-07-317115Actual
2608229.002024-04-307146Actual
2206349.002023-12-307166Actual
3316279.872024-10-317168Actual
1057780.002023-01-307116Budget
2975482.902024-07-317128Actual
442650.002022-08-017168Budget
2439517.782024-02-2971411Actual
37328106.002025-03-017165Actual
3581632.832024-12-3071113Actual
3351541.602024-10-3171113Actual
291923.002022-07-027156Actual
154346.082023-06-0171612Actual
235113.952024-01-3071112Actual
899839.002022-12-307113Actual
736540.002022-11-017146Budget
1035854.002023-01-307164Actual
165930.002022-06-017126Budget
891840.002022-12-027168Budget
389940.002022-08-017126Budget
297750.002022-07-027166Budget
1805785.002023-09-017117Actual
87549.002022-05-017167Actual
20183158.662023-11-017118Actual
152960.002022-06-017165Actual
161160.002022-06-017116Budget
1123376.002023-03-017113Actual
255455.012024-03-3171112Actual
1552691.002023-07-027163Actual
1062525.002023-01-307126Actual
1635025.232023-07-0271611Actual
319990.002022-07-027118Budget
2071023.002023-12-027173Actual
36555107.142025-01-307128Actual
2883465.652024-07-0171611Actual
2300826.002024-01-307156Actual
1359336.002023-05-017173Actual
859050.002022-12-027166Budget
399431.002022-08-017146Actual
992680.002022-12-307118Budget
2869268.852024-07-0171111Actual
563160.002022-10-017113Budget
834270.002022-12-027116Budget
1667846.002023-08-017164Actual
399540.002022-08-017146Budget
232750.002022-07-027163Budget
946170.002022-12-307116Budget
33751140.002024-12-017114Actual
245723.952024-02-2971612Actual
1096493.002023-01-307167Actual
3333660.332024-10-3171611Actual
997450.002022-12-307128Budget
839126.002022-12-027126Actual
1383713.002023-05-017126Actual
958110.172022-05-017118Actual
418172.002022-08-017117Actual
3905611.402025-04-0171511Actual
389823.002022-08-017126Actual
3442649.702024-12-0171411Actual
34253126.842024-12-017128Actual
2083188.002023-12-027115Actual

Generated 2025-05-31 20:42:36.045 UTC