[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 896  >   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-08-017164Budget
272832.002022-07-027116Actual
2877432.672024-07-0171411Actual
3867652.002025-04-017166Actual
36085152.002025-01-307164Actual
1307835.002023-04-017166Actual
100750.002022-05-017128Budget
746835.002022-11-017166Actual
14043117.002023-05-017167Actual
2284288.002024-01-307165Actual
11419128.002023-03-017114Actual
2275046.002024-01-307164Actual
3675615.652025-01-3071511Actual
1082535.002023-01-307166Actual
1796820.002023-09-017156Actual
334238.212024-10-3171212Actual
162366.082023-07-0271211Actual
418290.002022-08-017117Budget
30503103.002024-08-317165Actual
27919110.032024-05-3171613Actual
736423.002022-11-017146Actual
288019.272024-07-0171511Actual
507229.002022-09-017136Actual
2295666.002024-01-307136Actual
1997419.002023-11-017146Actual
834270.002022-12-027116Budget
1475947.002023-06-017165Actual
3749428.002025-03-017156Actual
3699273.182025-01-3071213Actual
25940105.002024-04-307165Actual
464540.002022-09-017173Budget
73436.002022-05-017166Actual
3182739.002024-09-307166Actual
239338.002024-02-297126Actual
1593726.002023-07-027166Actual
3746830.002025-03-017146Actual
165814.002022-06-017126Actual
1712099.572023-08-017118Actual
249626.002024-03-317126Actual
3472381.962024-12-0171613Actual
29726205.632024-07-317118Actual
2097846.002023-12-027136Actual
3799644.382025-03-0171112Actual
128330.002022-06-017173Budget
31629122.002024-09-307165Actual
1049580.002023-01-307165Budget
2504218.002024-03-317156Actual
754950.002022-11-017117Actual
1260690.002023-04-017164Budget
2673757.392024-04-3071213Actual
272960.002022-07-027116Budget
3629268.002025-01-307136Actual
2842149.002024-07-017166Actual
80149.002022-12-027173Actual
3563837.992024-12-3071611Actual
955780.002022-12-307136Budget
1776861.002023-09-017115Actual
410047.002022-08-017166Actual
2676981.962024-04-3071613Actual
23191107.142024-01-307118Actual
30469114.002024-08-317115Actual
812080.002022-12-027164Budget
867290.002022-12-027117Budget
2475088.002024-03-317114Actual
30913141.992024-08-317168Actual
787744.002022-12-027113Actual
2041113.532023-11-0171511Actual
1677178.002023-08-017165Actual
1030071.002023-01-307114Actual
147090.002022-06-017115Budget
3372344.002024-12-017173Actual
114650.002022-06-017113Actual
48760.002022-05-017116Budget
3917622.042025-04-0171212Actual
142548.212023-05-0171211Actual
1516979.872023-06-017168Actual
992782.902022-12-307118Actual
1460515.002023-06-017173Actual
3254076.002024-10-317163Actual
291923.002022-07-027156Actual
2038414.592023-11-0171411Actual
26861117.002024-05-317163Actual
20183158.662023-11-017118Actual
609860.002022-10-017116Budget
2083188.002023-12-027115Actual
569150.002022-10-017163Budget
741240.002022-11-017156Budget
483364.002022-09-017115Actual
35966114.002025-01-307163Actual
483490.002022-09-017115Budget
154346.082023-06-0171612Actual
34225128.362024-12-017118Actual
3702392.482025-01-3071613Actual
1147890.002023-03-017164Budget
28223106.002024-07-017165Actual
3466564.412024-12-0171113Actual
165930.002022-06-017126Budget
3396310.002024-12-017126Actual
27768.002022-07-027126Actual
661637.452022-10-017128Actual
3333660.332024-10-3171611Actual
581860.002022-10-017114Actual
3817369.672025-03-0171613Actual
1927425.232023-10-0171111Actual
1035990.002023-01-307164Budget
138848.002022-06-017164Actual
37115146.002025-03-017163Actual
1389130.002023-05-017146Actual
14104107.142023-05-017118Actual
200070.002022-06-017167Budget
282670.002022-07-027136Budget
1184440.002023-03-017146Actual
34781150.002024-12-307113Actual
32626148.002024-10-317114Actual
277697.142024-05-3171212Actual
34564.002022-05-017115Actual
205608.212023-11-0171612Actual
1587922.002023-07-027146Actual
2756826.292024-05-3171211Actual
356069.272024-12-3071511Actual
1661636.002023-08-017173Actual
667650.002022-10-017168Budget
689430.002022-11-017173Budget
1738229.482023-08-0171611Actual
23098117.002024-01-307117Actual
3056246.002024-08-317116Actual
1880698.002023-10-017165Actual
619670.002022-10-017136Budget
924380.002022-12-307164Budget
450760.002022-09-017113Budget
2655824.162024-04-3071611Actual
1062525.002023-01-307126Actual
2754087.992024-05-3171111Actual
1249830.002023-04-017173Budget
634627.002022-10-017166Actual
379059.272025-03-0171511Actual
2127149.572023-12-027168Actual
232635.002022-07-027163Actual
19708101.002023-11-017114Actual
26355123.812024-04-307168Actual
27039131.002024-05-317115Actual
2290134.002024-01-307116Actual
2390660.002024-02-297116Actual
2578327.002024-04-307173Actual
225061.822023-12-3071112Actual
3117428.422024-08-3171212Actual
2487661.002024-03-317165Actual
144262.892023-05-0171212Actual
1673796.002023-08-017115Actual
2833780.002024-07-017136Actual
2943639.002024-07-317116Actual
3905611.402025-04-0171511Actual
3687412.462025-01-3071212Actual
1359336.002023-05-017173Actual
32660109.002024-10-317164Actual
2600124.002024-04-307116Actual
205032.892023-11-0171112Actual
3312982.902024-10-317128Actual
3014046.872024-07-3171113Actual
12547110.002023-04-017114Budget
2263091.002024-01-307163Actual
619565.002022-10-017136Actual
3672944.382025-01-3071411Actual
27420220.782024-05-317118Actual
779528.352022-11-017168Actual
144566.082023-05-0171612Actual
3286748.002024-10-317136Actual
3508732.002024-12-307116Actual
2410293.002024-02-297117Actual
30256150.002024-08-317113Actual
1322045.002023-04-017167Actual
18594105.002023-10-017163Actual
2147223.102023-12-0271611Actual
3631855.002025-01-307146Actual
81890.002022-05-017117Budget
173493.952023-08-0171511Actual
3070144.002024-08-317166Actual
1017360.002023-01-307163Budget
2949156.002024-07-317136Actual
2548628.422024-03-3171611Actual
960526.002022-12-307146Actual
2525369.262024-03-317128Actual
35284104.002024-12-307117Actual
1282854.002023-04-017116Actual
2012462.002023-11-017167Actual
1579833.002023-07-027116Actual
16524136.002023-08-017113Actual
3445315.652024-12-0171511Actual
2100435.002023-12-027146Actual
235426.082024-01-3071612Actual
2381370.002024-02-297115Actual
226970.002022-07-027113Budget
15015156.002023-06-017117Actual
1528313.532023-06-0171311Actual
26200195.002024-04-307117Actual
26370.002022-05-017164Budget
1179880.002023-03-017136Budget
2542715.652024-03-3171411Actual
1466653.002023-06-017164Actual
656890.002022-10-017118Budget
100637.452022-05-017128Actual
205302.892023-11-0171212Actual
34935135.002024-12-307164Actual
432190.002022-08-017118Budget
174987.142023-08-0171612Actual
10301110.002023-01-307114Budget
2723721.002024-05-317156Actual
955839.002022-12-307136Actual
694277.002022-11-017114Actual
3399143.002024-12-017136Actual
81763.002022-05-017117Actual
338560.002022-08-017113Budget
2590686.002024-04-307115Actual
33221109.272024-10-3171111Actual
793550.002022-12-027163Budget
1260783.002023-04-017164Actual
1161980.002023-03-017165Budget
1664463.002023-08-017114Actual
1170068.002023-03-017116Actual
34901163.002024-12-307114Actual
235113.952024-01-3071112Actual
259290.002022-07-027115Budget
26263.002022-05-017164Actual
2759551.822024-05-3171311Actual
3811662.662025-03-0171113Actual
1564676.002023-07-027164Actual
2744895.022024-05-317128Actual
2238825.232023-12-3071311Actual
240730.002022-07-027173Budget
48631.002022-05-017116Actual
18560145.002023-10-017113Actual
3888895.022025-04-017168Actual
423956.002022-08-017167Actual
163177.142023-07-0271511Actual
2105925.002023-12-027166Actual
530464.002022-09-017117Actual
3779660.332025-03-0171111Actual
324750.002022-07-027128Budget
2095011.002023-12-027126Actual
3241657.392024-09-3071213Actual
16088160.182023-07-027118Actual
1714855.632023-08-017128Actual
2092344.002023-12-027116Actual
19154173.812023-10-017118Actual
87549.002022-05-017167Actual
226839.002022-07-027113Actual
1655891.002023-08-017163Actual
20090100.002023-11-017117Actual
661750.002022-10-017128Budget
3126627.572024-08-3171113Actual
3016773.182024-07-3171213Actual
3744280.002025-03-017136Actual
1832417.782023-09-0171311Actual
1209080.002023-03-017167Budget
37081215.002025-03-017113Actual
913630.002022-12-307173Budget
946053.002022-12-307116Actual
694380.002022-11-017114Budget
20211107.142023-11-017128Actual
2764917.782024-05-3171511Actual
34994122.002024-12-307115Actual
264870.002022-07-027165Budget
773750.002022-11-017128Budget
549138.962022-09-017128Actual
28572148.052024-07-017118Actual
311735.002022-07-027167Actual
1137010.002023-03-017173Actual
91379.002022-12-307173Actual
2830916.002024-07-017126Actual
199956.002022-06-017167Actual
787660.002022-12-027113Budget
530390.002022-09-017117Budget
1868059.002023-10-017114Actual
569032.002022-10-017163Actual
3008158.212024-07-3171612Actual
1374970.002023-05-017165Actual
394870.002022-08-017136Budget
2396130.002024-02-297136Actual
195316.082023-10-0171612Actual
1202952.002023-03-017117Actual
3684639.062025-01-3071112Actual
38231107.002025-04-017113Actual
544296.542022-09-017118Actual
3487329.002024-12-307173Actual
1780268.002023-09-017165Actual
3932769.672025-04-0171613Actual
12829.002022-06-017173Actual
245411.822024-02-2971212Actual
2401322.002024-02-297156Actual
39295103.012025-04-0171213Actual
67718.002022-05-017156Actual
768980.002022-11-017118Budget
2478354.002024-03-317164Actual
193023.952023-10-0171211Actual
31977220.782024-09-307118Actual
2691949.002024-05-317173Actual
324641.992022-07-027128Actual
2298216.002024-01-307146Actual
305760.002022-07-027117Actual
731759.002022-11-017136Actual
35377205.632024-12-307118Actual
404113.002022-08-017156Actual
29787123.812024-07-317168Actual
1513655.632023-06-017128Actual
385160.002022-08-017116Budget
3153685.002024-09-307164Actual
174682.892023-08-0171212Actual
2788795.992024-05-3171213Actual
3555244.382024-12-3071311Actual
960440.002022-12-307146Budget
23600166.002024-02-297113Actual
918480.002022-12-307114Budget
28011122.002024-07-017163Actual
595890.002022-10-017115Budget
28189122.002024-07-017115Actual
330450.002022-07-027168Budget
2071023.002023-12-027173Actual
628921.002022-10-017156Actual
614718.002022-10-017126Actual
2413570.002024-02-297167Actual
2682798.002024-05-317113Actual
3244864.412024-09-3071613Actual
14009130.002023-05-017117Actual
3004811.402024-07-3171212Actual
3034839.002024-08-317173Actual
1011580.002023-01-307113Budget
536270.002022-09-017167Budget
2455110.002022-07-027114Budget
19622114.002023-11-017163Actual
36588123.812025-01-307168Actual
21151104.002023-12-027167Actual
73550.002022-05-017166Budget
2584566.002024-04-307164Actual
1487360.002023-06-017136Actual
1268770.002023-04-017115Actual
2992832.672024-07-3171411Actual
3120799.702024-08-3171612Actual
2077251.002023-12-027164Actual
489349.002022-09-017165Actual
106349.572022-05-017168Actual
245723.952024-02-2971612Actual
21117104.002023-12-027117Actual
2540017.782024-03-3171311Actual
2268831.002024-01-307173Actual
497560.002022-09-017116Budget
1897211.002023-10-017156Actual
11418110.002023-03-017114Budget
2990139.062024-07-3171311Actual
3587592.482024-12-3071613Actual
1301925.002023-04-017156Actual
1413279.872023-05-017128Actual
32038110.172024-09-307168Actual
456550.002022-09-017163Budget
67840.002022-05-017156Budget
4692120.002022-09-017114Actual
277730.002022-07-027126Budget
3914848.632025-04-0171112Actual
19095104.002023-10-017167Actual
218731.382022-06-017168Actual
2907246.872024-07-0171613Actual
2872015.652024-07-0171211Actual
544390.002022-09-017118Budget
3401740.002024-12-017146Actual
152566.082023-06-0171211Actual
848720.002022-12-027146Actual
28097172.002024-07-017114Actual
1189140.002023-03-017156Budget
2215578.002023-12-307167Actual
3407433.002024-12-017166Actual
28633138.962024-07-017168Actual
205110.002022-05-017114Budget
399431.002022-08-017146Actual
2133022.042023-12-0271111Actual
1786154.002023-09-017116Actual
2195115.002023-12-307126Actual
3108752.892024-08-3171611Actual
10439100.002023-01-307115Budget
1764823.002023-09-017173Actual
3129346.872024-08-3171213Actual
1941529.482023-10-0171611Actual
938080.002022-12-307165Budget
2484253.002024-03-317115Actual
146990.002022-06-017115Actual
1569.002022-05-017173Actual
3514275.002024-12-307136Actual
3926855.642025-04-0171113Actual
1626311.402023-07-0271311Actual
1416588.962023-05-017168Actual
853340.002022-12-027156Budget
53416.002022-05-017126Actual
3079393.002024-08-317167Actual
371363.002022-08-017115Actual
1504978.002023-06-017167Actual
2103020.002023-12-027156Actual
1892039.002023-10-017136Actual
950818.002022-12-307126Actual
25225108.662024-03-317118Actual
522241.002022-09-017166Actual
2836350.002024-07-017146Actual
161047.002022-06-017116Actual
7432.002022-05-017163Actual
1620834.802023-07-0271111Actual
3223865.652024-09-3071611Actual
1889218.002023-10-017126Actual
330343.512022-07-027168Actual
1871360.002023-10-017164Actual
297750.002022-07-027166Budget
15730.002022-05-017173Budget
1989329.002023-11-017116Actual
918555.002022-12-307114Actual
3002048.632024-07-3171112Actual
305890.002022-07-027117Budget
2501616.002024-03-317146Actual
3856424.002025-04-017126Actual
1865218.002023-10-017173Actual
2135819.912023-12-0271211Actual
2123879.872023-12-027128Actual
35757111.402024-12-3071612Actual
2174083.002023-12-307114Actual
806360.002022-12-027114Actual
1274880.002023-04-017165Budget
1137130.002023-03-017173Budget
203308.212023-11-0171211Actual
21210195.022023-12-027118Actual
143995.012023-05-0171112Actual
251036.002022-07-027164Actual
2762253.952024-05-3171411Actual
2030239.062023-11-0171111Actual
3393653.002024-12-017116Actual
760880.002022-11-017167Budget
1732217.782023-08-0171411Actual
229288.002024-01-307126Actual
1227748.052023-03-017168Actual
601860.002022-10-017165Budget
1434014.592023-05-0171611Actual
1049691.002023-01-307165Actual
1241960.002023-04-017163Budget
1241846.002023-04-017163Actual
3908952.892025-04-0171611Actual
23634105.002024-02-297163Actual
932480.002022-12-307115Budget
2644411.402024-04-3071211Actual
2280964.002024-01-307115Actual
3793776.292025-03-0171611Actual
38351123.002025-04-017114Actual
1147993.002023-03-017164Actual
3502890.002024-12-307165Actual
464414.002022-09-017173Actual
1194853.002023-03-017166Actual
1235880.002023-04-017113Budget
522360.002022-09-017166Budget
53530.002022-05-017126Budget
873180.002022-12-027167Budget
700180.002022-11-017164Budget
29040138.102024-07-0171213Actual
3785151.822025-03-0171311Actual
19800107.002023-11-017115Actual
3696546.872025-01-3071113Actual
2889358.212024-07-0171112Actual
1702793.002023-08-017117Actual
2200539.002023-12-307146Actual
2065293.002023-12-027163Actual
36527248.062025-01-307118Actual
1921549.572023-10-017168Actual
1938310.332023-10-0171511Actual
1935615.652023-10-0171411Actual
28513100.002024-07-017167Actual
1489916.002023-06-017146Actual
29130176.002024-07-317113Actual
536142.002022-09-017167Actual
859136.002022-12-027166Actual
1472575.002023-06-017115Actual
1090578.002023-01-307117Actual
3454569.912024-12-0171112Actual
891723.812022-12-027168Actual
1481834.002023-06-017116Actual
185029.272023-09-0171612Actual
3457328.422024-12-0171212Actual
2000015.002023-11-017156Actual
17676110.002023-09-017114Actual
1115250.002023-01-307168Budget
2707164.002024-05-317165Actual
714070.002022-11-017165Actual
38385114.002025-04-017164Actual
516513.002022-09-017156Actual
3469246.872024-12-0171213Actual
2883465.652024-07-0171611Actual
31502197.002024-09-307114Actual
642880.002022-10-017117Actual
2507443.002024-03-317166Actual
1217090.002023-03-017118Budget
3330322.042024-10-3171411Actual
194190.002022-06-017117Actual
37294176.002025-03-017115Actual
2957552.002024-07-317166Actual
152960.002022-06-017165Actual
984680.002022-12-307167Budget
624223.002022-10-017146Actual
35318101.002024-12-307167Actual
3667544.382025-01-3071211Actual
1287618.002023-04-017126Actual
2608229.002024-04-307146Actual
1025214.002023-01-307173Actual
194290.002022-06-017117Budget
1096493.002023-01-307167Actual
3324944.382024-10-3171211Actual
2086488.002023-12-027165Actual
2398722.002024-02-297146Actual
1770.002022-05-017113Budget
2241523.102023-12-3071411Actual
2044423.102023-11-0171611Actual
1123376.002023-03-017113Actual
844065.002022-12-027136Actual
1076840.002023-01-307156Budget
554950.002022-09-017168Budget
266516.082024-04-3071612Actual
1096380.002023-01-307167Budget
3339528.422024-10-3171112Actual
1057780.002023-01-307116Budget
3602431.002025-01-307173Actual
834353.002022-12-027116Actual
2726954.002024-05-317166Actual
1057654.002023-01-307116Actual
29284114.002024-07-317164Actual
29633221.002024-07-317117Actual
2425470.782024-02-297168Actual
475360.002022-09-017164Budget
133099.002022-06-017114Actual
26980114.002024-05-317164Actual
1667846.002023-08-017164Actual
158256.002023-07-027126Actual
33631205.002024-12-017113Actual
502214.002022-09-017126Actual
848640.002022-12-027146Budget
14514109.002023-06-017113Actual
1974154.002023-11-017164Actual
1292651.002023-04-017136Actual
1162052.002023-03-017165Actual
1109250.002023-01-307128Budget
1082460.002023-01-307166Budget
648856.002022-10-017167Actual
63039.002022-05-017146Actual
1826935.872023-09-0171111Actual
3805789.062025-03-0171612Actual
3179528.002024-09-307156Actual
33101220.782024-10-317118Actual
3215227.362024-09-3071311Actual
212950.002022-06-017128Budget
489460.002022-09-017165Budget
1115140.482023-01-307168Actual
12030100.002023-03-017117Budget
2445529.482024-02-2971611Actual
905750.002022-12-307163Budget
1184560.002023-03-017146Budget
1809162.002023-09-017167Actual
2372076.002024-02-297114Actual
33785156.002024-12-017164Actual
2901355.642024-07-0171113Actual
1067376.002023-01-307136Actual
186150.002022-06-017166Budget
1129036.002023-03-017163Actual
175432.002022-06-017146Actual
180114.002022-06-017156Actual
214396.082023-12-0271511Actual
34344109.272024-12-0171111Actual
1531023.102023-06-0171411Actual
609932.002022-10-017116Actual
208085.932022-06-017118Actual
2516693.002024-03-317167Actual
3102745.442024-08-3171311Actual
17556124.002023-09-017113Actual
251170.002022-07-027164Budget
3442649.702024-12-0171411Actual
2641632.672024-04-3071111Actual
3573110.002022-08-017114Budget
3623760.002025-01-307116Actual
3761793.002025-03-017167Actual
675760.002022-11-017113Budget
3572525.232024-12-3071212Actual
6569137.452022-10-017118Actual
1076717.002023-01-307156Actual
3100017.782024-08-3171211Actual
3876871.002025-04-017167Actual
3847876.002025-04-017165Actual
3617877.002025-01-307165Actual
3802414.592025-03-0171212Actual
3019892.482024-07-3171613Actual
10440104.002023-01-307115Actual
1302040.002023-04-017156Budget
2227448.052023-12-307168Actual
37201117.002025-03-017114Actual
3233066.722024-09-3071612Actual
681440.002022-11-017163Actual
2436813.532024-02-2971311Actual
58335.002022-05-017136Actual
2466478.002024-03-317163Actual
3357381.962024-10-3171613Actual
32753152.002024-10-317165Actual
23132104.002024-01-307167Actual

Generated 2025-05-31 10:32:58.484 UTC