[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 960  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872024-11-2971213Actual
2484253.002024-03-297115Actual
2186547.002023-12-287165Actual
3372344.002024-11-297173Actual
29726205.632024-07-297118Actual
2147223.102023-11-3071611Actual
22596156.002024-01-287113Actual
277730.002022-06-307126Budget
1365476.002023-04-297164Actual
38265127.002025-03-307163Actual
33785156.002024-11-297164Actual
1123280.002023-02-277113Budget
694277.002022-10-307114Actual
609932.002022-09-297116Actual
2369223.002024-02-277173Actual
253736.082024-03-2971211Actual
20618175.002023-11-307113Actual
1072160.002023-01-287146Budget
965110.002022-12-287156Actual
1693722.002023-07-307156Actual
29343106.002024-07-297115Actual
394747.002022-07-307136Actual
34166128.002024-11-297167Actual
33751140.002024-11-297114Actual
1865218.002023-09-297173Actual
2966778.002024-07-297167Actual
1170068.002023-02-277116Actual
3864424.002025-03-307156Actual
848640.002022-11-307146Budget
2632382.902024-04-287128Actual
30256150.002024-08-297113Actual
2707164.002024-05-297165Actual
29787123.812024-07-297168Actual
14514109.002023-05-307113Actual
3584392.482024-12-2871213Actual
1522825.232023-05-3071111Actual
138970.002022-05-307164Budget
185029.272023-08-3071612Actual
173493.952023-07-3071511Actual
881280.002022-11-307118Budget
3672944.382025-01-2871411Actual
970750.002022-12-287166Budget
924272.002022-12-287164Actual
1189212.002023-02-277156Actual
569150.002022-09-297163Budget
3241657.392024-09-2871213Actual
2165478.002023-12-287163Actual
3744280.002025-02-277136Actual
12829.002022-05-307173Actual
1880698.002023-09-297165Actual
19708101.002023-10-307114Actual
2086488.002023-11-307165Actual
1897211.002023-09-297156Actual
3587592.482024-12-2871613Actual
834353.002022-11-307116Actual
1334950.002023-03-307128Budget
356069.272024-12-2871511Actual
946170.002022-12-287116Budget
249626.002024-03-297126Actual
1062440.002023-01-287126Budget
3626414.002025-01-287126Actual
163177.142023-06-3071511Actual
3817369.672025-02-2771613Actual
905750.002022-12-287163Budget
251036.002022-06-307164Actual
5819110.002022-09-297114Budget
1115250.002023-01-287168Budget
14547114.002023-05-307163Actual
338430.002022-07-307113Actual
2238825.232023-12-2871311Actual
1321980.002023-03-307167Budget
10906100.002023-01-287117Budget
37737158.662025-02-277168Actual
3888895.022025-03-307168Actual
1282980.002023-03-307116Budget
2077251.002023-11-307164Actual
35249.002022-07-307173Actual
1067376.002023-01-287136Actual
1274754.002023-03-307165Actual
629030.002022-09-297156Budget
722035.002022-10-307116Actual
2192439.002023-12-287116Actual
3182739.002024-09-287166Actual
3066918.002024-08-297156Actual
23191107.142024-01-287118Actual
577040.002022-09-297173Budget
1082460.002023-01-287166Budget
36052247.002025-01-287114Actual
1147993.002023-02-277164Actual
3914848.632025-03-3071112Actual
2762253.952024-05-2971411Actual
2236122.042023-12-2871211Actual
1147890.002023-02-277164Budget
2975482.902024-07-297128Actual
614640.002022-09-297126Budget
225389.272023-12-2871612Actual
1484522.002023-05-307126Actual
587760.002022-09-297164Budget
3717329.002025-02-277173Actual
1868059.002023-09-297114Actual
522241.002022-08-307166Actual
3244864.412024-09-2871613Actual
3664797.572025-01-2871111Actual
3345677.362024-10-2971612Actual
195316.082023-09-2971612Actual
26980114.002024-05-297164Actual
3029068.002024-08-297163Actual
1614982.902023-06-307168Actual
3805789.062025-02-2771612Actual
38734104.002025-03-307117Actual
1620834.802023-06-3071111Actual
3746830.002025-02-277146Actual
2200539.002023-12-287146Actual
1894629.002023-09-297146Actual
1780268.002023-08-307165Actual
1759085.002023-08-307163Actual
3407433.002024-11-297166Actual
147090.002022-05-307115Budget
2590686.002024-04-287115Actual
24194160.182024-02-277118Actual
19800107.002023-10-307115Actual
2786046.872024-05-2971113Actual
232750.002022-06-307163Budget
587642.002022-09-297164Actual
3897534.802025-03-3071211Actual
1463366.002023-05-307114Actual
2233322.042023-12-2871111Actual
3217927.362024-09-2871411Actual
11419128.002023-02-277114Actual
1297235.002023-03-307146Actual
2673757.392024-04-2871213Actual
1217090.002023-02-277118Budget
2676981.962024-04-2871613Actual
2610817.002024-04-287156Actual
10301110.002023-01-287114Budget
3327622.042024-10-2971311Actual
3687412.462025-01-2871212Actual
34253126.842024-11-297128Actual
950818.002022-12-287126Actual
1274880.002023-03-307165Budget
10440104.002023-01-287115Actual
1815088.962023-08-307118Actual
244226.082024-02-2771511Actual
80149.002022-11-307173Actual
251170.002022-06-307164Budget
946053.002022-12-287116Actual
164663.952023-06-3071612Actual
2507443.002024-03-297166Actual
549050.002022-08-307128Budget
81763.002022-04-297117Actual
3147429.002024-09-287173Actual
2715715.002024-05-297126Actual
36085152.002025-01-287164Actual
497423.002022-08-307116Actual
2197954.002023-12-287136Actual
2647122.042024-04-2871311Actual
1516979.872023-05-307168Actual
12030100.002023-02-277117Budget
1371586.002023-04-297115Actual
2901355.642024-06-2971113Actual
3785151.822025-02-2771311Actual
2030239.062023-10-3071111Actual
394870.002022-07-307136Budget
170759.002022-05-307136Actual
3623760.002025-01-287116Actual
164093.952023-06-3071112Actual
2996165.652024-07-2971611Actual
1297360.002023-03-307146Budget
40470.002022-04-297165Budget
1974154.002023-10-307164Actual
442538.962022-07-307168Actual
379059.272025-02-2771511Actual
13533100.002023-04-297163Actual
33877137.002024-11-297165Actual
20211107.142023-10-307128Actual
1921549.572023-09-297168Actual
787744.002022-11-307113Actual
174987.142023-07-3071612Actual
30852296.542024-08-297118Actual
1011580.002023-01-287113Budget
28572148.052024-06-297118Actual
2431331.612024-02-2771111Actual
334238.212024-10-2971212Actual
1025330.002023-01-287173Budget
23132104.002024-01-287167Actual
1685716.002023-07-307126Actual
30376123.002024-08-297114Actual
1067480.002023-01-287136Budget
165930.002022-05-307126Budget
2756826.292024-05-2971211Actual
1886525.002023-09-297116Actual
38351123.002025-03-307114Actual
661637.452022-09-297128Actual
24630175.002024-03-297113Actual
3176932.002024-09-287146Actual
3079393.002024-08-297167Actual
2215578.002023-12-287167Actual
2600124.002024-04-287116Actual
29040138.102024-06-2971213Actual
3675615.652025-01-2871511Actual
142548.212023-04-2971211Actual
1635025.232023-06-3071611Actual
628921.002022-09-297156Actual
826180.002022-11-307165Budget
1460515.002023-05-307173Actual
918555.002022-12-287114Actual
23600166.002024-02-277113Actual
174682.892023-07-3071212Actual
194190.002022-05-307117Actual
3281253.002024-10-297116Actual
1599578.002023-06-307117Actual
965240.002022-12-287156Budget
272960.002022-06-307116Budget
418172.002022-07-307117Actual
37115146.002025-02-277163Actual
2396130.002024-02-277136Actual
37294176.002025-02-277115Actual
1096380.002023-01-287167Budget
3209769.912024-09-2871111Actual
3238934.592024-09-2871113Actual
2713039.002024-05-297116Actual
2304034.002024-01-287166Actual
28513100.002024-06-297167Actual
410160.002022-07-307166Budget
1003440.002022-12-287168Budget
667650.002022-09-297168Budget
436950.002022-07-307128Budget
1688566.002023-07-307136Actual
153070.002022-05-307165Budget
497560.002022-08-307116Budget
2954321.002024-07-297156Actual
489460.002022-08-307165Budget
36527248.062025-01-287118Actual
3549768.852024-12-2871111Actual
282670.002022-06-307136Budget
28633138.962024-06-297168Actual
1249830.002023-03-307173Budget
1534322.042023-05-3071611Actual
442650.002022-07-307168Budget
1629014.592023-06-3071411Actual
35966114.002025-01-287163Actual
1292651.002023-03-307136Actual
63039.002022-04-297146Actual
143995.012023-04-2971112Actual
779640.002022-10-307168Budget
3885582.902025-03-307128Actual
2381370.002024-02-277115Actual
1137010.002023-02-277173Actual
1030071.002023-01-287114Actual
245723.952024-02-2771612Actual
352540.002022-07-307173Budget
475264.002022-08-307164Actual
26861117.002024-05-297163Actual
826263.002022-11-307165Actual
755090.002022-10-307117Budget
3487329.002024-12-287173Actual
3100017.782024-08-2971211Actual
3339528.422024-10-2971112Actual
736540.002022-10-307146Budget
146990.002022-05-307115Actual
544296.542022-08-307118Actual
3782411.402025-02-2771211Actual
199956.002022-05-307167Actual
2602811.002024-04-287126Actual
746835.002022-10-307166Actual
483364.002022-08-307115Actual
1174840.002023-02-277126Budget
13300107.142023-03-307118Actual
1696929.002023-07-307166Actual
14009130.002023-04-297117Actual
1137130.002023-02-277173Budget
3508732.002024-12-287116Actual
311735.002022-06-307167Actual
35757111.402024-12-2871612Actual
3212522.042024-09-2871211Actual
138848.002022-05-307164Actual
170870.002022-05-307136Budget
2907246.872024-06-2971613Actual
859050.002022-11-307166Budget
536270.002022-08-307167Budget
1359336.002023-04-297173Actual
208085.932022-05-307118Actual
619565.002022-09-297136Actual
3637627.002025-01-287166Actual
1217179.872023-02-277118Actual
26370.002022-04-297164Budget
3354281.962024-10-2971213Actual
27327132.002024-05-297117Actual
3002048.632024-07-2971112Actual
3399143.002024-11-297136Actual
7550.002022-04-297163Budget
1983447.002023-10-307165Actual
34935135.002024-12-287164Actual
3876871.002025-03-307167Actual
1764823.002023-08-307173Actual
23098117.002024-01-287117Actual
371490.002022-07-307115Budget
2012462.002023-10-307167Actual
2375451.002024-02-277164Actual
2280964.002024-01-287115Actual
3859256.002025-03-307136Actual
992782.902022-12-287118Actual
2877432.672024-06-2971411Actual
1292580.002023-03-307136Budget
31977220.782024-09-287118Actual
3333660.332024-10-2971611Actual
820180.002022-11-307115Budget
3141668.002024-09-287163Actual
203308.212023-10-3071211Actual
2504218.002024-03-297156Actual
3466564.412024-11-2971113Actual
363235.002022-07-307164Actual
681440.002022-10-307163Actual
81890.002022-04-297117Budget
2100435.002023-11-307146Actual
675639.002022-10-307113Actual
26200195.002024-04-287117Actual
259148.002022-06-307115Actual
2516693.002024-03-297167Actual
245411.822024-02-2771212Actual
2073883.002023-11-307114Actual
194290.002022-05-307117Budget
648770.002022-09-297167Budget
1282854.002023-03-307116Actual
2528669.262024-03-297168Actual
1906185.002023-09-297117Actual
106349.572022-04-297168Actual
2869268.852024-06-2971111Actual
731759.002022-10-307136Actual
30503103.002024-08-297165Actual
240730.002022-06-307173Budget
33221109.272024-10-2971111Actual
970623.002022-12-287166Actual
3738742.002025-02-277116Actual
58335.002022-04-297136Actual
4693110.002022-08-307114Budget
3220617.782024-09-2871511Actual
3404332.002024-11-297156Actual
144262.892023-04-2971212Actual
28223106.002024-06-297165Actual
2300826.002024-01-287156Actual
3289345.002024-10-297146Actual
184703.952023-08-3071112Actual
700180.002022-10-307164Budget
2990139.062024-07-2971311Actual
2410293.002024-02-277117Actual
2390660.002024-02-277116Actual
2499030.002024-03-297136Actual
3634424.002025-01-287156Actual
1655891.002023-07-307163Actual
2401322.002024-02-277156Actual
2545410.332024-03-2971511Actual
3511422.002024-12-287126Actual
20243119.272023-10-307168Actual
25811128.002024-04-287114Actual
424070.002022-07-307167Budget
2641632.672024-04-2871111Actual
1227850.002023-02-277168Budget
3543879.872024-12-287168Actual
2984668.852024-07-2971111Actual
3522648.002024-12-287166Actual
913630.002022-12-287173Budget
385059.002022-07-307116Actual
28600110.172024-06-297128Actual
2759551.822024-05-2971311Actual
1992015.002023-10-307126Actual
960526.002022-12-287146Actual
133099.002022-05-307114Actual
661750.002022-09-297128Budget
282539.002022-06-307136Actual
33101220.782024-10-297118Actual
363360.002022-07-307164Budget
432075.322022-07-307118Actual
2339323.102024-01-2871411Actual
265255.012024-04-2871511Actual
1826935.872023-08-3071111Actual
37081215.002025-02-277113Actual
1513655.632023-05-307128Actual
17556124.002023-08-307113Actual
1156072.002023-02-277115Actual
2472218.002024-03-297173Actual
1194853.002023-02-277166Actual
3366595.002024-11-297163Actual
3684639.062025-01-2871112Actual
1208945.002023-02-277167Actual
932480.002022-12-287115Budget
2605641.002024-04-287136Actual
3457328.422024-11-2971212Actual
26947234.002024-05-297114Actual
507229.002022-08-307136Actual
713980.002022-10-307165Budget
1558431.002023-06-307173Actual
31595176.002024-09-287115Actual
708280.002022-10-307115Budget
1489916.002023-05-307146Actual
2542715.652024-03-2971411Actual
2044423.102023-10-3071611Actual
182976.082023-08-3071211Actual
3233066.722024-09-2871612Actual
2455110.002022-06-307114Budget
997450.002022-12-287128Budget
489349.002022-08-307165Actual
3064332.002024-08-297146Actual
37201117.002025-02-277114Actual
932356.002022-12-287115Actual
32660109.002024-10-297164Actual
3286748.002024-10-297136Actual
997554.112022-12-287128Actual
881364.722022-11-307118Actual
1104490.002023-01-287118Budget
3056246.002024-08-297116Actual
3799644.382025-02-2771112Actual
27420220.782024-05-297118Actual
2105925.002023-11-307166Actual
3097259.272024-08-2971111Actual
839040.002022-11-307126Budget
194742.892023-09-2971112Actual
154023.952023-05-3071112Actual
1109250.002023-01-287128Budget
3900239.062025-03-3071311Actual
305890.002022-06-307117Budget
1664463.002023-07-307114Actual
2957552.002024-07-297166Actual
1472575.002023-05-307115Actual
2284288.002024-01-287165Actual
516513.002022-08-307156Actual
432190.002022-07-307118Budget
23634105.002024-02-277163Actual
3629268.002025-01-287136Actual
29250210.002024-07-297114Actual
193023.952023-09-2971211Actual
3752646.002025-02-277166Actual
67840.002022-04-297156Budget
436854.112022-07-307128Actual
563160.002022-09-297113Budget
120228.002022-05-307163Actual
3844491.002025-03-307115Actual
34901163.002024-12-287114Actual
297750.002022-06-307166Budget
229288.002024-01-287126Actual
264740.002022-06-307165Actual
1202952.002023-02-277117Actual
601860.002022-09-297165Budget
1661636.002023-07-307173Actual
256036.082024-03-2971612Actual
2171220.002023-12-287173Actual
1683054.002023-07-307116Actual
2177360.002023-12-287164Actual
29284114.002024-07-297164Actual
2649822.042024-04-2871411Actual
245455.002022-06-307114Actual
955780.002022-12-287136Budget
2434111.402024-02-2771211Actual
161047.002022-05-307116Actual
245146.082024-02-2771112Actual
21117104.002023-11-307117Actual
35933205.002025-01-287113Actual
3749428.002025-02-277156Actual
39295103.012025-03-3071213Actual
1287618.002023-03-307126Actual
1726814.592023-07-3071211Actual
3105444.382024-08-2971411Actual
29130176.002024-07-297113Actual
35284104.002024-12-287117Actual
186150.002022-05-307166Budget
2413570.002024-02-277167Actual
1805785.002023-08-307117Actual
3460666.722024-11-2971612Actual
2065293.002023-11-307163Actual
3117428.422024-08-2971212Actual
3926855.642025-03-3071113Actual
1877270.002023-09-297115Actual
3572525.232024-12-2871212Actual
35318101.002024-12-287167Actual
1504978.002023-05-307167Actual
240615.002022-06-307173Actual
955839.002022-12-287136Actual
1712099.572023-07-307118Actual
536142.002022-08-307167Actual
787660.002022-11-307113Budget
3557944.382024-12-2871411Actual
6569137.452022-09-297118Actual
239338.002024-02-277126Actual
2325288.962024-01-287168Actual
13499195.002023-04-297113Actual
2298216.002024-01-287146Actual
681550.002022-10-307163Budget
700056.002022-10-307164Actual
2721133.002024-05-297146Actual
2263091.002024-01-287163Actual
73436.002022-04-297166Actual
266516.082024-04-2871612Actual
779528.352022-10-307168Actual
1564676.002023-06-307164Actual
938080.002022-12-287165Budget
1422622.042023-04-2971111Actual
297642.002022-06-307166Actual
37704141.992025-02-277128Actual
1714855.632023-07-307128Actual
11418110.002023-02-277114Budget
3088070.782024-08-297128Actual
1587922.002023-06-307146Actual
899839.002022-12-287113Actual
2295666.002024-01-287136Actual
1049691.002023-01-287165Actual
3802414.592025-02-2771212Actual
2268831.002024-01-287173Actual
689430.002022-10-307173Budget
3351541.602024-10-2971113Actual
2682798.002024-05-297113Actual
2943639.002024-07-297116Actual
3034839.002024-08-297173Actual
34132221.002024-11-297117Actual
180240.002022-05-307156Budget
634627.002022-09-297166Actual
1241846.002023-03-307163Actual
292040.002022-06-307156Budget
1011457.002023-01-287113Actual
834270.002022-11-307116Budget
2608229.002024-04-287146Actual
1430819.912023-04-2971411Actual
736423.002022-10-307146Actual
1082535.002023-01-287166Actual
106450.002022-04-297168Budget
3198122.302022-06-307118Actual
38231107.002025-03-307113Actual
3516832.002024-12-287146Actual
30913141.992024-08-297168Actual
726913.002022-10-307126Actual
3295146.002024-10-297166Actual
2744895.022024-05-297128Actual
1227748.052023-02-277168Actual
642880.002022-09-297117Actual
853429.002022-11-307156Actual
186020.002022-05-307166Actual
28189122.002024-06-297115Actual
1209080.002023-02-277167Budget
1579833.002023-06-307116Actual
839126.002022-11-307126Actual
2092344.002023-11-307116Actual
456428.002022-08-307163Actual
3667544.382025-01-2871211Actual
2478354.002024-03-297164Actual
569032.002022-09-297163Actual
3678765.652025-01-2871611Actual
2774166.722024-05-2971112Actual
3905611.402025-03-3071511Actual
1817870.782023-08-307128Actual
2548628.422024-03-2971611Actual
120350.002022-05-307163Budget
2987417.782024-07-2971211Actual
36555107.142025-01-287128Actual
2095011.002023-11-307126Actual
30469114.002024-08-297115Actual
205608.212023-10-3071612Actual
2813093.002024-06-297164Actual
3856424.002025-03-307126Actual
2436813.532024-02-2771311Actual
3437213.532024-11-2971211Actual
992680.002022-12-287118Budget
577116.002022-09-297173Actual
3581632.832024-12-2871113Actual
2135819.912023-11-3071211Actual
12688100.002023-03-307115Budget
16029104.002023-06-307167Actual
287350.002022-06-307146Budget
399431.002022-07-307146Actual
25689137.002024-04-287113Actual
1434014.592023-04-2971611Actual
2614029.002024-04-287166Actual
3699273.182025-01-2871213Actual
2103020.002023-11-307156Actual
464540.002022-08-307173Budget
152566.082023-05-3071211Actual
2768239.062024-05-2971611Actual
3439932.672024-11-2971311Actual
175432.002022-05-307146Actual
978790.002022-12-287117Budget
2138517.782023-11-3071311Actual
3312982.902024-10-297128Actual
32626148.002024-10-297114Actual
2290134.002024-01-287116Actual
1003338.962022-12-287168Actual
1362188.002023-04-297114Actual
507170.002022-08-307136Budget
162366.082023-06-3071211Actual
1179880.002023-02-277136Budget
760880.002022-10-307167Budget
3932769.672025-03-3071613Actual
389823.002022-07-307126Actual
180114.002022-05-307156Actual
1585330.002023-06-307136Actual
891840.002022-11-307168Budget
1941529.482023-09-2971611Actual
1590533.002023-06-307156Actual
773623.812022-10-307128Actual
3502890.002024-12-287165Actual
1189140.002023-02-277156Budget

Generated 2025-05-29 23:35:18.914 UTC