[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 896  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-04-297126Actual
2499030.002024-03-297136Actual
619670.002022-09-297136Budget
186150.002022-05-307166Budget
2030239.062023-10-3071111Actual
1832417.782023-08-3071311Actual
3817369.672025-02-2771613Actual
235426.082024-01-2871612Actual
3014046.872024-07-2971113Actual
1776861.002023-08-307115Actual
1463366.002023-05-307114Actual
2838924.002024-06-297156Actual
1516979.872023-05-307168Actual
13160104.002023-03-307117Actual
708170.002022-10-307115Actual
338430.002022-07-307113Actual
2949156.002024-07-297136Actual
3696546.872025-01-2871113Actual
955839.002022-12-287136Actual
1558431.002023-06-307173Actual
2901355.642024-06-2971113Actual
549050.002022-08-307128Budget
2507443.002024-03-297166Actual
2493534.002024-03-297116Actual
1017232.002023-01-287163Actual
37676166.242025-02-277118Actual
1531023.102023-05-3071411Actual
363235.002022-07-307164Actual
34564.002022-04-297115Actual
2682798.002024-05-297113Actual
2542715.652024-03-2971411Actual
186020.002022-05-307166Actual
3885582.902025-03-307128Actual
3171518.002024-09-287126Actual
536142.002022-08-307167Actual
28600110.172024-06-297128Actual
629030.002022-09-297156Budget
2534525.232024-03-2971111Actual
15015156.002023-05-307117Actual
12547110.002023-03-307114Budget
1115250.002023-01-287168Budget
251170.002022-06-307164Budget
3664797.572025-01-2871111Actual
2284288.002024-01-287165Actual
2647122.042024-04-2871311Actual
11418110.002023-02-277114Budget
3324944.382024-10-2971211Actual
3573110.002022-07-307114Budget
18560145.002023-09-297113Actual
26980114.002024-05-297164Actual
28633138.962024-06-297168Actual
225389.272023-12-2871612Actual
1712099.572023-07-307118Actual
30256150.002024-08-297113Actual
33877137.002024-11-297165Actual
3876871.002025-03-307167Actual
1241846.002023-03-307163Actual
3215227.362024-09-2871311Actual
22596156.002024-01-287113Actual
28011122.002024-06-297163Actual
2336619.912024-01-2871311Actual
357288.002022-07-307114Actual
1179776.002023-02-277136Actual
161160.002022-05-307116Budget
80149.002022-11-307173Actual
1365476.002023-04-297164Actual
3741422.002025-02-277126Actual
1466653.002023-05-307164Actual
1702793.002023-07-307117Actual
456550.002022-08-307163Budget
36085152.002025-01-287164Actual
48760.002022-04-297116Budget
10906100.002023-01-287117Budget
1428125.232023-04-2971311Actual
1297235.002023-03-307146Actual
1161980.002023-02-277165Budget
2715715.002024-05-297126Actual
1179880.002023-02-277136Budget
726840.002022-10-307126Budget
3914848.632025-03-3071112Actual
33042152.002024-10-297167Actual
272960.002022-06-307116Budget
2105925.002023-11-307166Actual
2877432.672024-06-2971411Actual
867290.002022-11-307117Budget
194290.002022-05-307117Budget
35966114.002025-01-287163Actual
3058915.002024-08-297126Actual
1307835.002023-03-307166Actual
873256.002022-11-307167Actual
3746830.002025-02-277146Actual
1297360.002023-03-307146Budget
180240.002022-05-307156Budget
1049580.002023-01-287165Budget
2290134.002024-01-287116Actual
29787123.812024-07-297168Actual
48631.002022-04-297116Actual
1322045.002023-03-307167Actual
826263.002022-11-307165Actual
20183158.662023-10-307118Actual
26370.002022-04-297164Budget
3900239.062025-03-3071311Actual
31502197.002024-09-287114Actual
33009154.002024-10-297117Actual
26355123.812024-04-287168Actual
2422299.572024-02-277128Actual
442650.002022-07-307168Budget
3563837.992024-12-2871611Actual
25132109.002024-03-297117Actual
240730.002022-06-307173Budget
3233066.722024-09-2871612Actual
3859256.002025-03-307136Actual
3487329.002024-12-287173Actual
3897534.802025-03-3071211Actual
3117428.422024-08-2971212Actual
1655891.002023-07-307163Actual
978790.002022-12-287117Budget
787660.002022-11-307113Budget
33751140.002024-11-297114Actual
853429.002022-11-307156Actual
2044423.102023-10-3071611Actual
2455110.002022-06-307114Budget
3366595.002024-11-297163Actual
29164109.002024-07-297163Actual
1472575.002023-05-307115Actual
38351123.002025-03-307114Actual
3357381.962024-10-2971613Actual
924380.002022-12-287164Budget
918555.002022-12-287114Actual
3631855.002025-01-287146Actual
2951735.002024-07-297146Actual
25225108.662024-03-297118Actual
34344109.272024-11-2971111Actual
37584124.002025-02-277117Actual
37328106.002025-02-277165Actual
1585330.002023-06-307136Actual
34166128.002024-11-297167Actual
26263.002022-04-297164Actual
37235156.002025-02-277164Actual
965240.002022-12-287156Budget
423956.002022-07-307167Actual
53530.002022-04-297126Budget
256036.082024-03-2971612Actual
1017360.002023-01-287163Budget
1729522.042023-07-3071311Actual
950818.002022-12-287126Actual
34935135.002024-12-287164Actual
87670.002022-04-297167Budget
1194960.002023-02-277166Budget
1123376.002023-02-277113Actual
714070.002022-10-307165Actual
153070.002022-05-307165Budget
1983447.002023-10-307165Actual
3702392.482025-01-2871613Actual
694380.002022-10-307114Budget
2012462.002023-10-307167Actual
36468101.002025-01-287167Actual
3066918.002024-08-297156Actual
536270.002022-08-307167Budget
3442649.702024-11-2971411Actual
3034839.002024-08-297173Actual
1732217.782023-07-3071411Actual
1759085.002023-08-307163Actual
779528.352022-10-307168Actual
3675615.652025-01-2871511Actual
389940.002022-07-307126Budget
1202952.002023-02-277117Actual
1894629.002023-09-297146Actual
992680.002022-12-287118Budget
3097259.272024-08-2971111Actual
27039131.002024-05-297115Actual
1714855.632023-07-307128Actual
554950.002022-08-307168Budget
2436813.532024-02-2771311Actual
1137010.002023-02-277173Actual
1003338.962022-12-287168Actual
497560.002022-08-307116Budget
1968052.002023-10-307173Actual
2954321.002024-07-297156Actual
3522648.002024-12-287166Actual
918480.002022-12-287114Budget
848640.002022-11-307146Budget
834353.002022-11-307116Actual
1072160.002023-01-287146Budget
2671027.572024-04-2871113Actual
3587592.482024-12-2871613Actual
20618175.002023-11-307113Actual
853340.002022-11-307156Budget
2227448.052023-12-287168Actual
1025330.002023-01-287173Budget
40470.002022-04-297165Budget
1371586.002023-04-297115Actual
232635.002022-06-307163Actual
3088070.782024-08-297128Actual
147090.002022-05-307115Budget
2632382.902024-04-287128Actual
1764823.002023-08-307173Actual
848720.002022-11-307146Actual
87549.002022-04-297167Actual
3283920.002024-10-297126Actual
1057780.002023-01-287116Budget
3454569.912024-11-2971112Actual
158256.002023-06-307126Actual
183786.082023-08-3071511Actual
180114.002022-05-307156Actual
40349.002022-04-297165Actual
2445529.482024-02-2771611Actual
282539.002022-06-307136Actual
867164.002022-11-307117Actual
760880.002022-10-307167Budget
29040138.102024-06-2971213Actual
2762253.952024-05-2971411Actual
3238934.592024-09-2871113Actual
1374970.002023-04-297165Actual
1932914.592023-09-2971311Actual
3126627.572024-08-2971113Actual
1564676.002023-06-307164Actual
19095104.002023-09-297167Actual
3002048.632024-07-2971112Actual
30469114.002024-08-297115Actual
2077251.002023-11-307164Actual
334238.212024-10-2971212Actual
68958.002022-10-307173Actual
1579833.002023-06-307116Actual
3029068.002024-08-297163Actual
371363.002022-07-307115Actual
1254685.002023-03-307114Actual
2788795.992024-05-2971213Actual
2183286.002023-12-287115Actual
3457328.422024-11-2971212Actual
144262.892023-04-2971212Actual
28479176.002024-06-297117Actual
3016773.182024-07-2971213Actual
1067480.002023-01-287136Budget
544390.002022-08-307118Budget
2605641.002024-04-287136Actual
3847876.002025-03-307165Actual
2123879.872023-11-307128Actual
37115146.002025-02-277163Actual
32038110.172024-09-287168Actual
1381043.002023-04-297116Actual
138970.002022-05-307164Budget
2003235.002023-10-307166Actual
932480.002022-12-287115Budget
1794222.002023-08-307146Actual
33631205.002024-11-297113Actual
609860.002022-09-297116Budget
1935615.652023-09-2971411Actual
2691949.002024-05-297173Actual
3516832.002024-12-287146Actual
601860.002022-09-297165Budget
1386533.002023-04-297136Actual
563160.002022-09-297113Budget
67840.002022-04-297156Budget
2401322.002024-02-277156Actual
984680.002022-12-287167Budget
17676110.002023-08-307114Actual
3684639.062025-01-2871112Actual
225061.822023-12-2871112Actual
2372076.002024-02-277114Actual
291923.002022-06-307156Actual
881364.722022-11-307118Actual
689430.002022-10-307173Budget
10440104.002023-01-287115Actual
277697.142024-05-2971212Actual
3174340.002024-09-287136Actual
3345677.362024-10-2971612Actual
3811662.662025-02-2771113Actual
3902965.652025-03-3071411Actual
736423.002022-10-307146Actual
1569.002022-04-297173Actual
464414.002022-08-307173Actual
1484522.002023-05-307126Actual
3105444.382024-08-2971411Actual
32753152.002024-10-297165Actual
399540.002022-07-307146Budget
36527248.062025-01-287118Actual
7550.002022-04-297163Budget
2224288.962023-12-287128Actual
754950.002022-10-307117Actual
924272.002022-12-287164Actual
4692120.002022-08-307114Actual
1921549.572023-09-297168Actual
1076840.002023-01-287156Budget
3472381.962024-11-2971613Actual
3637627.002025-01-287166Actual
2828275.002024-06-297116Actual
3744280.002025-02-277136Actual
595890.002022-09-297115Budget
81890.002022-04-297117Budget
2073883.002023-11-307114Actual
35284104.002024-12-287117Actual
806280.002022-11-307114Budget
1184440.002023-02-277146Actual
3888895.022025-03-307168Actual
28223106.002024-06-297165Actual
194190.002022-05-307117Actual
30852296.542024-08-297118Actual
100750.002022-04-297128Budget
2756826.292024-05-2971211Actual
2171220.002023-12-287173Actual
1184560.002023-02-277146Budget
418290.002022-07-307117Budget
24630175.002024-03-297113Actual
152960.002022-05-307165Actual
16029104.002023-06-307167Actual
1003440.002022-12-287168Budget
266186.082024-04-2871112Actual
601742.002022-09-297165Actual
311735.002022-06-307167Actual
1487360.002023-05-307136Actual
3629268.002025-01-287136Actual
2966778.002024-07-297167Actual
1475947.002023-05-307165Actual
32506205.002024-10-297113Actual
3372344.002024-11-297173Actual
2975482.902024-07-297128Actual
3212522.042024-09-2871211Actual
1590533.002023-06-307156Actual
3584392.482024-12-2871213Actual
555043.512022-08-307168Actual
25940105.002024-04-287165Actual
297750.002022-06-307166Budget
1217179.872023-02-277118Actual
1035854.002023-01-287164Actual
185029.272023-08-3071612Actual
3147429.002024-09-287173Actual
3176932.002024-09-287146Actual
10439100.002023-01-287115Budget
522360.002022-08-307166Budget
3670253.952025-01-2871311Actual
371490.002022-07-307115Budget
2095011.002023-11-307126Actual
424070.002022-07-307167Budget
73436.002022-04-297166Actual
955780.002022-12-287136Budget
410160.002022-07-307166Budget
162366.082023-06-3071211Actual
2375451.002024-02-277164Actual
31382193.002024-09-287113Actual
843980.002022-11-307136Budget
886150.002022-11-307128Budget
3209769.912024-09-2871111Actual
1049691.002023-01-287165Actual
2872015.652024-06-2971211Actual
30376123.002024-08-297114Actual
3312982.902024-10-297128Actual
1817870.782023-08-307128Actual
2996165.652024-07-2971611Actual
741240.002022-10-307156Budget
1287618.002023-03-307126Actual
2472218.002024-03-297173Actual
502214.002022-08-307126Actual
642880.002022-09-297117Actual
984530.002022-12-287167Actual
2304034.002024-01-287166Actual
3785151.822025-02-2771311Actual
2572389.002024-04-287163Actual
2608229.002024-04-287146Actual
3396310.002024-11-297126Actual
35318101.002024-12-287167Actual
3626414.002025-01-287126Actual
106450.002022-04-297168Budget
27327132.002024-05-297117Actual
946053.002022-12-287116Actual
773623.812022-10-307128Actual
399431.002022-07-307146Actual
3132492.482024-08-2971613Actual
1227748.052023-02-277168Actual
19589195.002023-10-307113Actual
31918124.002024-09-287167Actual
1994836.002023-10-307136Actual
2195115.002023-12-287126Actual
997554.112022-12-287128Actual
16088160.182023-06-307118Actual
18594105.002023-09-297163Actual
507170.002022-08-307136Budget
175550.002022-05-307146Budget
173493.952023-07-3071511Actual
1667846.002023-07-307164Actual
3401740.002024-11-297146Actual
311870.002022-06-307167Budget
2744895.022024-05-297128Actual
937949.002022-12-287165Actual
1770968.002023-08-307164Actual
1941529.482023-09-2971611Actual
1147890.002023-02-277164Budget
3793776.292025-02-2771611Actual
200070.002022-05-307167Budget
2754087.992024-05-2971111Actual
726913.002022-10-307126Actual
1292580.002023-03-307136Budget
1249830.002023-03-307173Budget
1654.002022-04-297113Actual
1620834.802023-06-3071111Actual
1434014.592023-04-2971611Actual
899839.002022-12-287113Actual
389823.002022-07-307126Actual
3070144.002024-08-297166Actual
245723.952024-02-2771612Actual
899960.002022-12-287113Budget
1268770.002023-03-307115Actual
1900329.002023-09-297166Actual
1062525.002023-01-287126Actual
34132221.002024-11-297117Actual
661637.452022-09-297128Actual
33785156.002024-11-297164Actual
1696929.002023-07-307166Actual
1504978.002023-05-307167Actual
35933205.002025-01-287113Actual
773750.002022-10-307128Budget
873180.002022-11-307167Budget
2748160.172024-05-297168Actual
859136.002022-11-307166Actual
352540.002022-07-307173Budget
3168870.002024-09-287116Actual
3672944.382025-01-2871411Actual
2516693.002024-03-297167Actual
1096493.002023-01-287167Actual
344550.002022-07-307163Budget
14009130.002023-04-297117Actual
3179528.002024-09-287156Actual
3100017.782024-08-2971211Actual
2390660.002024-02-277116Actual
11045141.992023-01-287118Actual
2895467.782024-06-2971612Actual
410047.002022-07-307166Actual
456428.002022-08-307163Actual
2937776.002024-07-297165Actual
330450.002022-06-307168Budget
2713039.002024-05-297116Actual
1561255.002023-06-307114Actual
3572525.232024-12-2871212Actual
1788813.002023-08-307126Actual
163177.142023-06-3071511Actual
1302040.002023-03-307156Budget
2100435.002023-11-307146Actual
146990.002022-05-307115Actual
3844491.002025-03-307115Actual
3552534.802024-12-2871211Actual
14514109.002023-05-307113Actual
3004811.402024-07-2971212Actual
3295146.002024-10-297166Actual
128330.002022-05-307173Budget
667650.002022-09-297168Budget
37704141.992025-02-277128Actual
595772.002022-09-297115Actual
2331135.872024-01-2871111Actual
23634105.002024-02-277163Actual
245411.822024-02-2771212Actual
161047.002022-05-307116Actual
1821082.902023-08-307168Actual
27361101.002024-05-297167Actual
3153685.002024-09-287164Actual
483490.002022-08-307115Budget
100637.452022-04-297128Actual
1815088.962023-08-307118Actual
29284114.002024-07-297164Actual
194742.892023-09-2971112Actual
1413279.872023-04-297128Actual
10301110.002023-01-287114Budget
3787832.672025-02-2771411Actual
244226.082024-02-2771511Actual
2384753.002024-02-277165Actual
2759551.822024-05-2971311Actual
881280.002022-11-307118Budget
489349.002022-08-307165Actual
965110.002022-12-287156Actual
3543879.872024-12-287168Actual
174987.142023-07-3071612Actual
1791652.002023-08-307136Actual
1593726.002023-06-307166Actual
1340750.002023-03-307168Budget
259290.002022-06-307115Budget
1599578.002023-06-307117Actual
1826935.872023-08-3071111Actual
2203113.002023-12-287156Actual
886061.692022-11-307128Actual
2644411.402024-04-2871211Actual
624223.002022-09-297146Actual
214396.082023-11-3071511Actual
164093.952023-06-3071112Actual
2504218.002024-03-297156Actual
4693110.002022-08-307114Budget
3399143.002024-11-297136Actual
1282980.002023-03-307116Budget
3393653.002024-11-297116Actual
1635025.232023-06-3071611Actual
385160.002022-07-307116Budget
997450.002022-12-287128Budget
2600124.002024-04-287116Actual
2425470.782024-02-277168Actual
2830916.002024-06-297126Actual
1786154.002023-08-307116Actual
20090100.002023-10-307117Actual
609932.002022-09-297116Actual
23098117.002024-01-287117Actual
3316279.872024-10-297168Actual
1688566.002023-07-307136Actual
31595176.002024-09-287115Actual
15730.002022-04-297173Budget
2271699.002024-01-287114Actual
2487661.002024-03-297165Actual
21151104.002023-11-307167Actual
820180.002022-11-307115Budget
205608.212023-10-3071612Actual
1391722.002023-04-297156Actual
844065.002022-11-307136Actual
2369223.002024-02-277173Actual
1221850.002023-02-277128Budget
215316.082023-11-3071112Actual
142548.212023-04-2971211Actual
144566.082023-04-2971612Actual
2987417.782024-07-2971211Actual
3761793.002025-02-277167Actual
3549768.852024-12-2871111Actual
3120799.702024-08-2971612Actual
3079393.002024-08-297167Actual
16524136.002023-07-307113Actual
272832.002022-06-307116Actual
356069.272024-12-2871511Actual
2434111.402024-02-2771211Actual
634760.002022-09-297166Budget
29250210.002024-07-297114Actual
53416.002022-04-297126Actual
1115140.482023-01-287168Actual
2244725.232023-12-2871611Actual
3439932.672024-11-2971311Actual
1611699.572023-06-307128Actual
21621109.002023-12-287113Actual
1147993.002023-02-277164Actual
20243119.272023-10-307168Actual
787744.002022-11-307113Actual
1292651.002023-03-307136Actual
212849.572022-05-307128Actual
205110.002022-04-297114Budget
1334855.632023-03-307128Actual
193023.952023-09-2971211Actual
549138.962022-08-307128Actual
1673796.002023-07-307115Actual
3200582.902024-09-287128Actual
2614029.002024-04-287166Actual
2268831.002024-01-287173Actual
3466564.412024-11-2971113Actual
63039.002022-04-297146Actual
3623760.002025-01-287116Actual
3861827.002025-03-307146Actual
35377205.632024-12-287118Actual
394870.002022-07-307136Budget
1241960.002023-03-307163Budget
1587922.002023-06-307146Actual
324750.002022-06-307128Budget
507229.002022-08-307136Actual
913630.002022-12-287173Budget
2718575.002024-05-297136Actual
1841119.912023-08-3071611Actual
37294176.002025-02-277115Actual
1865218.002023-09-297173Actual
2325288.962024-01-287168Actual
324641.992022-06-307128Actual
2280964.002024-01-287115Actual
1330190.002023-03-307118Budget
2071023.002023-11-307173Actual
259148.002022-06-307115Actual
2676981.962024-04-2871613Actual
245455.002022-06-307114Actual
681440.002022-10-307163Actual
1683054.002023-07-307116Actual
1090578.002023-01-287117Actual
569032.002022-09-297163Actual
3540596.542024-12-287128Actual
34994122.002024-12-287115Actual
2889358.212024-06-2971112Actual
2990139.062024-07-2971311Actual
3223865.652024-09-2871611Actual
587760.002022-09-297164Budget
13533100.002023-04-297163Actual
3019892.482024-07-2971613Actual
29343106.002024-07-297115Actual
755090.002022-10-307117Budget
3557944.382024-12-2871411Actual
2413570.002024-02-277167Actual
3129346.872024-08-2971213Actual
12829.002022-05-307173Actual
37737158.662025-02-277168Actual
3141668.002024-09-287163Actual
3569742.252024-12-2871112Actual
812142.002022-11-307164Actual
31977220.782024-09-287118Actual
1170068.002023-02-277116Actual
1287740.002023-03-307126Budget
404113.002022-07-307156Actual
3291924.002024-10-297156Actual
2065293.002023-11-307163Actual
1889218.002023-09-297126Actual
245146.082024-02-2771112Actual
891723.812022-11-307168Actual
2869268.852024-06-2971111Actual
1416588.962023-04-297168Actual
2525369.262024-03-297128Actual
1109348.052023-01-287128Actual

Generated 2025-05-29 15:03:14.904 UTC