[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 768  >   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002024-07-017115Actual
2300826.002024-01-307156Actual
180240.002022-06-017156Budget
11419128.002023-03-017114Actual
793424.002022-12-027163Actual
344424.002022-08-017163Actual
2632382.902024-04-307128Actual
483490.002022-09-017115Budget
569150.002022-10-017163Budget
319990.002022-07-027118Budget
3132492.482024-08-3171613Actual
1629014.592023-07-0271411Actual
1072029.002023-01-307146Actual
511820.002022-09-017146Actual
899960.002022-12-307113Budget
20499.002022-05-017114Actual
741112.002022-11-017156Actual
694380.002022-11-017114Budget
424070.002022-08-017167Budget
2548628.422024-03-3171611Actual
13159100.002023-04-017117Budget
1383713.002023-05-017126Actual
1599578.002023-07-027117Actual
282670.002022-07-027136Budget
3785151.822025-03-0171311Actual
338560.002022-08-017113Budget
918480.002022-12-307114Budget
3502890.002024-12-307165Actual
2331135.872024-01-3071111Actual
960440.002022-12-307146Budget
186020.002022-06-017166Actual
3407433.002024-12-017166Actual
1282980.002023-04-017116Budget
3557944.382024-12-3071411Actual
63039.002022-05-017146Actual
1921549.572023-10-017168Actual
20211107.142023-11-017128Actual
389940.002022-08-017126Budget
1322045.002023-04-017167Actual
3926855.642025-04-0171113Actual
1287618.002023-04-017126Actual
385160.002022-08-017116Budget
2748160.172024-05-317168Actual
33877137.002024-12-017165Actual
1685716.002023-08-017126Actual
1460515.002023-06-017173Actual
3372344.002024-12-017173Actual
619670.002022-10-017136Budget
1174930.002023-03-017126Actual
38231107.002025-04-017113Actual
106450.002022-05-017168Budget
886061.692022-12-027128Actual
34781150.002024-12-307113Actual
1386533.002023-05-017136Actual
1297235.002023-04-017146Actual
205302.892023-11-0171212Actual
754950.002022-11-017117Actual
404113.002022-08-017156Actual
175550.002022-06-017146Budget
2504218.002024-03-317156Actual
48760.002022-05-017116Budget
2238825.232023-12-3071311Actual
3466564.412024-12-0171113Actual
1374970.002023-05-017165Actual
1062525.002023-01-307126Actual
834270.002022-12-027116Budget
1179776.002023-03-017136Actual
2516693.002024-03-317167Actual
164093.952023-07-0271112Actual
37737158.662025-03-017168Actual
27919110.032024-05-3171613Actual
3805789.062025-03-0171612Actual
2759551.822024-05-3171311Actual
2381370.002024-02-297115Actual
1714855.632023-08-017128Actual
379059.272025-03-0171511Actual
385059.002022-08-017116Actual
2321970.782024-01-307128Actual
1249913.002023-04-017173Actual
3802414.592025-03-0171212Actual
357288.002022-08-017114Actual
1513655.632023-06-017128Actual
2937776.002024-07-317165Actual
19800107.002023-11-017115Actual
3351541.602024-10-3171113Actual
2339323.102024-01-3071411Actual
530464.002022-09-017117Actual
609932.002022-10-017116Actual
978880.002022-12-307117Actual
2177360.002023-12-307164Actual
3291924.002024-10-317156Actual
1076840.002023-01-307156Budget
1129036.002023-03-017163Actual
456550.002022-09-017163Budget
164363.952023-07-0271212Actual
3019892.482024-07-3171613Actual
700056.002022-11-017164Actual
1137130.002023-03-017173Budget
3238934.592024-09-3071113Actual
27327132.002024-05-317117Actual
32753152.002024-10-317165Actual
2095011.002023-12-027126Actual
272832.002022-07-027116Actual
114650.002022-06-017113Actual
3454569.912024-12-0171112Actual
2682798.002024-05-317113Actual
29343106.002024-07-317115Actual
965110.002022-12-307156Actual
2439517.782024-02-2971411Actual
305890.002022-07-027117Budget
2304034.002024-01-307166Actual
185029.272023-09-0171612Actual
3581632.832024-12-3071113Actual
215316.082023-12-0271112Actual
2723721.002024-05-317156Actual
577116.002022-10-017173Actual
30913141.992024-08-317168Actual
1049580.002023-01-307165Budget
1673796.002023-08-017115Actual
4692120.002022-09-017114Actual
2147223.102023-12-0271611Actual
2271699.002024-01-307114Actual
2197954.002023-12-307136Actual
143995.012023-05-0171112Actual
3254076.002024-10-317163Actual
1362188.002023-05-017114Actual
1302040.002023-04-017156Budget
1307960.002023-04-017166Budget
1123280.002023-03-017113Budget
555043.512022-09-017168Actual
1371586.002023-05-017115Actual
3058915.002024-08-317126Actual
746835.002022-11-017166Actual
2892110.332024-07-0171212Actual
2422299.572024-02-297128Actual
2413570.002024-02-297167Actual
376940.002022-08-017165Actual
522241.002022-09-017166Actual
1221850.002023-03-017128Budget
1301925.002023-04-017156Actual
37235156.002025-03-017164Actual
1729522.042023-08-0171311Actual
1552691.002023-07-027163Actual
1569.002022-05-017173Actual
3428582.902024-12-017168Actual
182976.082023-09-0171211Actual
3859256.002025-04-017136Actual
138848.002022-06-017164Actual
2404443.002024-02-297166Actual
40470.002022-05-017165Budget
955839.002022-12-307136Actual
14043117.002023-05-017167Actual
3460666.722024-12-0171612Actual
3572525.232024-12-3071212Actual
28223106.002024-07-017165Actual
1472575.002023-06-017115Actual
2756826.292024-05-3171211Actual
2135819.912023-12-0271211Actual
36085152.002025-01-307164Actual
23191107.142024-01-307118Actual
905750.002022-12-307163Budget
225389.272023-12-3071612Actual
133099.002022-06-017114Actual
245411.822024-02-2971212Actual
3241657.392024-09-3071213Actual
58335.002022-05-017136Actual
193023.952023-10-0171211Actual
28011122.002024-07-017163Actual
2425470.782024-02-297168Actual
2901355.642024-07-0171113Actual
3487329.002024-12-307173Actual
1877270.002023-10-017115Actual
26295166.242024-04-307118Actual
38827179.872025-04-017118Actual
3008158.212024-07-3171612Actual
13499195.002023-05-017113Actual
33221109.272024-10-3171111Actual
3117428.422024-08-3171212Actual
1235880.002023-04-017113Budget
1487360.002023-06-017136Actual
2345229.482024-01-3071611Actual
26200195.002024-04-307117Actual
1780268.002023-09-017165Actual
1504978.002023-06-017167Actual
1712099.572023-08-017118Actual
3540596.542024-12-307128Actual
1428125.232023-05-0171311Actual
338430.002022-08-017113Actual
14009130.002023-05-017117Actual
1057780.002023-01-307116Budget
1724022.042023-08-0171111Actual
1868059.002023-10-017114Actual
1260783.002023-04-017164Actual
73550.002022-05-017166Budget
3472381.962024-12-0171613Actual
648856.002022-10-017167Actual
432190.002022-08-017118Budget
34935135.002024-12-307164Actual
1035854.002023-01-307164Actual
3153685.002024-09-307164Actual
288019.272024-07-0171511Actual
848640.002022-12-027146Budget
226839.002022-07-027113Actual
1593726.002023-07-027166Actual
19622114.002023-11-017163Actual
3876871.002025-04-017167Actual
3029068.002024-08-317163Actual
1137010.002023-03-017173Actual
1788813.002023-09-017126Actual
13300107.142023-04-017118Actual
1805785.002023-09-017117Actual
3330322.042024-10-3171411Actual
34225128.362024-12-017118Actual
1817870.782023-09-017128Actual
3584392.482024-12-3071213Actual
377060.002022-08-017165Budget
81890.002022-05-017117Budget
2044423.102023-11-0171611Actual
245723.952024-02-2971612Actual
3897534.802025-04-0171211Actual
2545410.332024-03-3171511Actual
3220617.782024-09-3071511Actual
569032.002022-10-017163Actual
736540.002022-11-017146Budget
2183286.002023-12-307115Actual
2431331.612024-02-2971111Actual
34166128.002024-12-017167Actual
266516.082024-04-3071612Actual
2806929.002024-07-017173Actual
984680.002022-12-307167Budget
3312982.902024-10-317128Actual
28572148.052024-07-017118Actual
595772.002022-10-017115Actual
3664797.572025-01-3071111Actual
1759085.002023-09-017163Actual
2754087.992024-05-3171111Actual
3864424.002025-04-017156Actual
1067480.002023-01-307136Budget
873256.002022-12-027167Actual
58470.002022-05-017136Budget
779528.352022-11-017168Actual
3100017.782024-08-3171211Actual
1241846.002023-04-017163Actual
1297360.002023-04-017146Budget
497560.002022-09-017116Budget
2325288.962024-01-307168Actual
7688107.142022-11-017118Actual
2655824.162024-04-3071611Actual
881364.722022-12-027118Actual
1292651.002023-04-017136Actual
33751140.002024-12-017114Actual
3215227.362024-09-3071311Actual
1865218.002023-10-017173Actual
3702392.482025-01-3071613Actual
516513.002022-09-017156Actual
2174083.002023-12-307114Actual
3061737.002024-08-317136Actual
1076717.002023-01-307156Actual
853429.002022-12-027156Actual
489460.002022-09-017165Budget
7432.002022-05-017163Actual
19708101.002023-11-017114Actual
3129346.872024-08-3171213Actual
26861117.002024-05-317163Actual
722170.002022-11-017116Budget
158256.002023-07-027126Actual
153070.002022-06-017165Budget
1209080.002023-03-017167Budget
1841119.912023-09-0171611Actual
867164.002022-12-027117Actual
456428.002022-09-017163Actual
232750.002022-07-027163Budget
212849.572022-06-017128Actual
450644.002022-09-017113Actual
1067376.002023-01-307136Actual
215633.952023-12-0271612Actual
834353.002022-12-027116Actual
186150.002022-06-017166Budget
536270.002022-09-017167Budget
1826935.872023-09-0171111Actual
162366.082023-07-0271211Actual
22596156.002024-01-307113Actual
1381043.002023-05-017116Actual
483364.002022-09-017115Actual
170759.002022-06-017136Actual
867290.002022-12-027117Budget
28097172.002024-07-017114Actual
1249830.002023-04-017173Budget
81763.002022-05-017117Actual
3283920.002024-10-317126Actual
2484253.002024-03-317115Actual
950940.002022-12-307126Budget
2390660.002024-02-297116Actual
1475947.002023-06-017165Actual
20090100.002023-11-017117Actual
423956.002022-08-017167Actual
3511422.002024-12-307126Actual
1481834.002023-06-017116Actual
292040.002022-07-027156Budget
3814392.482025-03-0171213Actual
3602431.002025-01-307173Actual
886150.002022-12-027128Budget
2263091.002024-01-307163Actual
918555.002022-12-307114Actual
2227448.052023-12-307168Actual
324641.992022-07-027128Actual
21117104.002023-12-027117Actual
2284288.002024-01-307165Actual
1941529.482023-10-0171611Actual
245146.082024-02-2971112Actual
1821082.902023-09-017168Actual
2602811.002024-04-307126Actual
13533100.002023-05-017163Actual
3847876.002025-04-017165Actual
3905611.402025-04-0171511Actual
1082460.002023-01-307166Budget
1677178.002023-08-017165Actual
4693110.002022-09-017114Budget
787660.002022-12-027113Budget
205032.892023-11-0171112Actual
1696929.002023-08-017166Actual
2103020.002023-12-027156Actual
33009154.002024-10-317117Actual
1620834.802023-07-0271111Actual
3587592.482024-12-3071613Actual
34901163.002024-12-307114Actual
675639.002022-11-017113Actual
3617877.002025-01-307165Actual
3244864.412024-09-3071613Actual
240615.002022-07-027173Actual
793550.002022-12-027163Budget
2071023.002023-12-027173Actual
3437213.532024-12-0171211Actual
3056246.002024-08-317116Actual
1794222.002023-09-017146Actual
2077251.002023-12-027164Actual
3396310.002024-12-017126Actual
214396.082023-12-0271511Actual
29130176.002024-07-317113Actual
1282854.002023-04-017116Actual
23098117.002024-01-307117Actual
2838924.002024-07-017156Actual
1570579.002023-07-027115Actual
255455.012024-03-3171112Actual
2788795.992024-05-3171213Actual
2375451.002024-02-297164Actual
1693722.002023-08-017156Actual
1096380.002023-01-307167Budget
2065293.002023-12-027163Actual
144262.892023-05-0171212Actual
938080.002022-12-307165Budget
164663.952023-07-0271612Actual
30759136.002024-08-317117Actual
208085.932022-06-017118Actual
80149.002022-12-027173Actual
3741422.002025-03-017126Actual
1235972.002023-04-017113Actual
2836350.002024-07-017146Actual
251170.002022-07-027164Budget
272960.002022-07-027116Budget
1072160.002023-01-307146Budget
34690.002022-05-017115Budget
36434198.002025-01-307117Actual
1254685.002023-04-017114Actual
195012.892023-10-0171212Actual
2768239.062024-05-3171611Actual
1109348.052023-01-307128Actual
34253126.842024-12-017128Actual
1776861.002023-09-017115Actual
1147890.002023-03-017164Budget
1025330.002023-01-307173Budget
1104490.002023-01-307118Budget
161047.002022-06-017116Actual
946170.002022-12-307116Budget
820256.002022-12-027115Actual
259290.002022-07-027115Budget
442650.002022-08-017168Budget
3563837.992024-12-3071611Actual
3064332.002024-08-317146Actual
3920989.062025-04-0171612Actual
29284114.002024-07-317164Actual
3469246.872024-12-0171213Actual
16524136.002023-08-017113Actual
2244725.232023-12-3071611Actual
37294176.002025-03-017115Actual
2000015.002023-11-017156Actual
394747.002022-08-017136Actual
1516979.872023-06-017168Actual
924272.002022-12-307164Actual
2041113.532023-11-0171511Actual
2475088.002024-03-317114Actual
1202952.002023-03-017117Actual
2842149.002024-07-017166Actual
1194960.002023-03-017166Budget
1994836.002023-11-017136Actual
174987.142023-08-0171612Actual
3552534.802024-12-3071211Actual
826263.002022-12-027165Actual
2138517.782023-12-0271311Actual
2954321.002024-07-317156Actual
2123879.872023-12-027128Actual
965240.002022-12-307156Budget
1062440.002023-01-307126Budget
2833780.002024-07-017136Actual
394870.002022-08-017136Budget
1495730.002023-06-017166Actual
3229734.802024-09-3071112Actual
1835122.042023-09-0171411Actual
3171518.002024-09-307126Actual
2233322.042023-12-3071111Actual
2186547.002023-12-307165Actual
2195115.002023-12-307126Actual
35933205.002025-01-307113Actual
779640.002022-11-017168Budget
53416.002022-05-017126Actual
1274880.002023-04-017165Budget
970750.002022-12-307166Budget
2718575.002024-05-317136Actual
1292580.002023-04-017136Budget
163177.142023-07-0271511Actual
3399143.002024-12-017136Actual
144566.082023-05-0171612Actual
40349.002022-05-017165Actual
3384482.002024-12-017115Actual
1162052.002023-03-017165Actual
1635025.232023-07-0271611Actual
3286748.002024-10-317136Actual
3832320.002025-04-017173Actual
2872015.652024-07-0171211Actual
3002048.632024-07-3171112Actual
2501616.002024-03-317146Actual
23132104.002024-01-307167Actual
35249.002022-08-017173Actual
1997419.002023-11-017146Actual
20618175.002023-12-027113Actual
1786154.002023-09-017116Actual
1667846.002023-08-017164Actual
1661636.002023-08-017173Actual
1268770.002023-04-017115Actual
1655891.002023-08-017163Actual
29726205.632024-07-317118Actual
404230.002022-08-017156Budget
2401322.002024-02-297156Actual
549050.002022-09-017128Budget
1115250.002023-01-307168Budget
19095104.002023-10-017167Actual
2608229.002024-04-307146Actual
2691949.002024-05-317173Actual
142548.212023-05-0171211Actual
15492187.002023-07-027113Actual
1017232.002023-01-307163Actual
184703.952023-09-0171112Actual
218731.382022-06-017168Actual
297750.002022-07-027166Budget
10906100.002023-01-307117Budget
3182739.002024-09-307166Actual
287223.002022-07-027146Actual
33042152.002024-10-317167Actual
1090578.002023-01-307117Actual
891723.812022-12-027168Actual
1791652.002023-09-017136Actual
2600124.002024-04-307116Actual
2889358.212024-07-0171112Actual
1189212.002023-03-017156Actual
33101220.782024-10-317118Actual
1683054.002023-08-017116Actual
3295146.002024-10-317166Actual
2268831.002024-01-307173Actual
26234140.002024-04-307167Actual
234207.142024-01-3071511Actual
2540017.782024-03-3171311Actual
1147993.002023-03-017164Actual
31502197.002024-09-307114Actual
418172.002022-08-017117Actual
1189140.002023-03-017156Budget
1918295.022023-10-017128Actual
2236122.042023-12-3071211Actual
2578327.002024-04-307173Actual
291923.002022-07-027156Actual
12547110.002023-04-017114Budget
7550.002022-05-017163Budget
507170.002022-09-017136Budget
731759.002022-11-017136Actual
1416588.962023-05-017168Actual
1434014.592023-05-0171611Actual
25132109.002024-03-317117Actual
1170068.002023-03-017116Actual
1241960.002023-04-017163Budget
722035.002022-11-017116Actual
1796820.002023-09-017156Actual
2396130.002024-02-297136Actual
205110.002022-05-017114Budget
675760.002022-11-017113Budget
3752646.002025-03-017166Actual
1702793.002023-08-017117Actual
1983447.002023-11-017165Actual
3126627.572024-08-3171113Actual
154023.952023-06-0171112Actual
3097259.272024-08-3171111Actual
563160.002022-10-017113Budget
2590686.002024-04-307115Actual
475360.002022-09-017164Budget
29040138.102024-07-0171213Actual
648770.002022-10-017167Budget
38734104.002025-04-017117Actual
3894797.572025-04-0171111Actual
31977220.782024-09-307118Actual
30376123.002024-08-317114Actual
26370.002022-05-017164Budget
464540.002022-09-017173Budget
1359336.002023-05-017173Actual
235426.082024-01-3071612Actual
3793776.292025-03-0171611Actual
3316279.872024-10-317168Actual
15108108.662023-06-017118Actual
3885582.902025-04-017128Actual
3281253.002024-10-317116Actual
15730.002022-05-017173Budget
554950.002022-09-017168Budget
1391722.002023-05-017156Actual
2943639.002024-07-317116Actual
1590533.002023-07-027156Actual
848720.002022-12-027146Actual
120228.002022-06-017163Actual
2012462.002023-11-017167Actual
73436.002022-05-017166Actual
225061.822023-12-3071112Actual
2038414.592023-11-0171411Actual
232635.002022-07-027163Actual
28479176.002024-07-017117Actual
264740.002022-07-027165Actual
768980.002022-11-017118Budget
25225108.662024-03-317118Actual
581860.002022-10-017114Actual
35318101.002024-12-307167Actual
21210195.022023-12-027118Actual
1260690.002023-04-017164Budget
899839.002022-12-307113Actual
2507443.002024-03-317166Actual
1003440.002022-12-307168Budget
18560145.002023-10-017113Actual
1463366.002023-06-017114Actual
984530.002022-12-307167Actual
2241523.102023-12-3071411Actual
634627.002022-10-017166Actual
3519418.002024-12-307156Actual
787744.002022-12-027113Actual
667650.002022-10-017168Budget
31885198.002024-09-307117Actual
1732217.782023-08-0171411Actual
628921.002022-10-017156Actual
859136.002022-12-027166Actual
3522648.002024-12-307166Actual
3634424.002025-01-307156Actual
2641632.672024-04-3071111Actual
363360.002022-08-017164Budget
1492527.002023-06-017156Actual
3932769.672025-04-0171613Actual
1011457.002023-01-307113Actual
35757111.402024-12-3071612Actual
1129160.002023-03-017163Budget
1307835.002023-04-017166Actual
15015156.002023-06-017117Actual
2744895.022024-05-317128Actual
1184560.002023-03-017146Budget
1331110.002022-06-017114Budget
3217927.362024-09-3071411Actual
511940.002022-09-017146Budget
950818.002022-12-307126Actual
1334855.632023-04-017128Actual
806280.002022-12-027114Budget
21151104.002023-12-027167Actual
30469114.002024-08-317115Actual
1900329.002023-10-017166Actual
3744280.002025-03-017136Actual
297642.002022-07-027166Actual
31382193.002024-09-307113Actual
3516832.002024-12-307146Actual
256036.082024-03-3171612Actual
1626311.402023-07-0271311Actual
3569742.252024-12-3071112Actual
3549768.852024-12-3071111Actual
28633138.962024-07-017168Actual
700180.002022-11-017164Budget
3105444.382024-08-3171411Actual
1365476.002023-05-017164Actual
694277.002022-11-017114Actual
1770.002022-05-017113Budget
614640.002022-10-017126Budget
32660109.002024-10-317164Actual
249626.002024-03-317126Actual
311870.002022-07-027167Budget
23600166.002024-02-297113Actual
1832417.782023-09-0171311Actual
3102745.442024-08-3171311Actual
601742.002022-10-017165Actual
442538.962022-08-017168Actual
3168870.002024-09-307116Actual
1330190.002023-04-017118Budget

Generated 2025-05-31 23:06:42.387 UTC