[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-04-237114Budget
31382193.002024-09-227113Actual
3900239.062025-03-2471311Actual
344550.002022-07-247163Budget
555043.512022-08-247168Actual
319990.002022-06-247118Budget
2744895.022024-05-237128Actual
25689137.002024-04-227113Actual
239338.002024-02-217126Actual
1254685.002023-03-247114Actual
1076840.002023-01-227156Budget
3785151.822025-02-2171311Actual
2215578.002023-12-227167Actual
14104107.142023-04-237118Actual
456428.002022-08-247163Actual
812080.002022-11-247164Budget
497423.002022-08-247116Actual
450644.002022-08-247113Actual
3670253.952025-01-2271311Actual
1241960.002023-03-247163Budget
522360.002022-08-247166Budget
1428125.232023-04-2371311Actual
1137010.002023-02-217173Actual
31977220.782024-09-227118Actual
918555.002022-12-227114Actual
2333915.652024-01-2271211Actual
970750.002022-12-227166Budget
30913141.992024-08-237168Actual
40349.002022-04-237165Actual
1712099.572023-07-247118Actual
1025330.002023-01-227173Budget
182976.082023-08-2471211Actual
2336619.912024-01-2271311Actual
244226.082024-02-2171511Actual
2682798.002024-05-237113Actual
37328106.002025-02-217165Actual
29284114.002024-07-237164Actual
587760.002022-09-237164Budget
1654.002022-04-237113Actual
642880.002022-09-237117Actual
180114.002022-05-247156Actual
2713039.002024-05-237116Actual
170759.002022-05-247136Actual
3629268.002025-01-227136Actual
1184440.002023-02-217146Actual
3511422.002024-12-227126Actual
2584566.002024-04-227164Actual
905750.002022-12-227163Budget
1227850.002023-02-217168Budget
379059.272025-02-2171511Actual
25811128.002024-04-227114Actual
11418110.002023-02-217114Budget
970623.002022-12-227166Actual
1611699.572023-06-247128Actual
311735.002022-06-247167Actual
3926855.642025-03-2471113Actual
14547114.002023-05-247163Actual
256036.082024-03-2371612Actual
2649822.042024-04-2271411Actual
164093.952023-06-2471112Actual
292040.002022-06-247156Budget
1297360.002023-03-247146Budget
2003235.002023-10-247166Actual
992680.002022-12-227118Budget
899839.002022-12-227113Actual
389823.002022-07-247126Actual
2813093.002024-06-237164Actual
1202952.002023-02-217117Actual
165930.002022-05-247126Budget
3805789.062025-02-2171612Actual
1475947.002023-05-247165Actual
2422299.572024-02-217128Actual
2177360.002023-12-227164Actual
2236122.042023-12-2271211Actual
3460666.722024-11-2371612Actual
2396130.002024-02-217136Actual
2384753.002024-02-217165Actual
1292651.002023-03-247136Actual
3859256.002025-03-247136Actual
371490.002022-07-247115Budget
746835.002022-10-247166Actual
754950.002022-10-247117Actual
36144158.002025-01-227115Actual
3502890.002024-12-227165Actual
924380.002022-12-227164Budget
746950.002022-10-247166Budget
12030100.002023-02-217117Budget
205608.212023-10-2471612Actual
1235972.002023-03-247113Actual
3312982.902024-10-237128Actual
28633138.962024-06-237168Actual
609932.002022-09-237116Actual
18560145.002023-09-237113Actual
2756826.292024-05-2371211Actual
984530.002022-12-227167Actual
2780156.082024-05-2371612Actual
1174840.002023-02-217126Budget
288019.272024-06-2371511Actual
1123280.002023-02-217113Budget
713980.002022-10-247165Budget
3684639.062025-01-2271112Actual
1030071.002023-01-227114Actual
245146.082024-02-2171112Actual
184703.952023-08-2471112Actual
2086488.002023-11-247165Actual
834270.002022-11-247116Budget
3787832.672025-02-2171411Actual
436854.112022-07-247128Actual
2901355.642024-06-2371113Actual
2000015.002023-10-247156Actual
14514109.002023-05-247113Actual
965240.002022-12-227156Budget
3223865.652024-09-2271611Actual
741240.002022-10-247156Budget
1394929.002023-04-237166Actual
3573110.002022-07-247114Budget
22121100.002023-12-227117Actual
22596156.002024-01-227113Actual
2133022.042023-11-2471111Actual
3105444.382024-08-2371411Actual
634760.002022-09-237166Budget
2100435.002023-11-247146Actual
106450.002022-04-237168Budget
114770.002022-05-247113Budget
2475088.002024-03-237114Actual
905628.002022-12-227163Actual
1194853.002023-02-217166Actual
2954321.002024-07-237156Actual
212950.002022-05-247128Budget
3029068.002024-08-237163Actual
2493534.002024-03-237116Actual
3519418.002024-12-227156Actual
1534322.042023-05-2471611Actual
2263091.002024-01-227163Actual
2838924.002024-06-237156Actual
2990139.062024-07-2371311Actual
37584124.002025-02-217117Actual
2071023.002023-11-247173Actual
1035854.002023-01-227164Actual
2676981.962024-04-2271613Actual
1062440.002023-01-227126Budget
1249913.002023-03-247173Actual
1391722.002023-04-237156Actual
2759551.822024-05-2371311Actual
2298216.002024-01-227146Actual
23191107.142024-01-227118Actual
37201117.002025-02-217114Actual
334238.212024-10-2371212Actual
33221109.272024-10-2371111Actual
28600110.172024-06-237128Actual
544390.002022-08-247118Budget
736423.002022-10-247146Actual
1821082.902023-08-247168Actual
200070.002022-05-247167Budget
147090.002022-05-247115Budget
1090578.002023-01-227117Actual
106349.572022-04-237168Actual
30376123.002024-08-237114Actual
1374970.002023-04-237165Actual
1481834.002023-05-247116Actual
3457328.422024-11-2371212Actual
848640.002022-11-247146Budget
2943639.002024-07-237116Actual
2946318.002024-07-237126Actual
15108108.662023-05-247118Actual
881280.002022-11-247118Budget
2404443.002024-02-217166Actual
965110.002022-12-227156Actual
3345677.362024-10-2371612Actual
3752646.002025-02-217166Actual
2545410.332024-03-2371511Actual
27420220.782024-05-237118Actual
215633.952023-11-2471612Actual
30759136.002024-08-237117Actual
16029104.002023-06-247167Actual
536270.002022-08-247167Budget
232750.002022-06-247163Budget
1817870.782023-08-247128Actual
1072029.002023-01-227146Actual
3117428.422024-08-2371212Actual
12547110.002023-03-247114Budget
38734104.002025-03-247117Actual
3120799.702024-08-2371612Actual
3182739.002024-09-227166Actual
1738229.482023-07-2471611Actual
186020.002022-05-247166Actual
324750.002022-06-247128Budget
2195115.002023-12-227126Actual
183786.082023-08-2471511Actual
245411.822024-02-2171212Actual
29040138.102024-06-2371213Actual
3176932.002024-09-227146Actual
33877137.002024-11-237165Actual
675639.002022-10-247113Actual
144262.892023-04-2371212Actual
1389130.002023-04-237146Actual
1516979.872023-05-247168Actual
432190.002022-07-247118Budget
3442649.702024-11-2371411Actual
2138517.782023-11-2471311Actual
245455.002022-06-247114Actual
918480.002022-12-227114Budget
656890.002022-09-237118Budget
3664797.572025-01-2271111Actual
1788813.002023-08-247126Actual
2165478.002023-12-227163Actual
3002048.632024-07-2371112Actual
394870.002022-07-247136Budget
1217179.872023-02-217118Actual
2877432.672024-06-2371411Actual
812142.002022-11-247164Actual
946170.002022-12-227116Budget
2192439.002023-12-227116Actual
36527248.062025-01-227118Actual
225061.822023-12-2271112Actual
1726814.592023-07-2471211Actual
1992015.002023-10-247126Actual
1696929.002023-07-247166Actual
34132221.002024-11-237117Actual
21151104.002023-11-247167Actual
577040.002022-09-237173Budget
1868059.002023-09-237114Actual
1003440.002022-12-227168Budget
29633221.002024-07-237117Actual
1935615.652023-09-2371411Actual
1340860.172023-03-247168Actual
1463366.002023-05-247114Actual
205302.892023-10-2471212Actual
22214141.992023-12-227118Actual
1770.002022-04-237113Budget
36052247.002025-01-227114Actual
2786046.872024-05-2371113Actual
3238934.592024-09-2271113Actual
891723.812022-11-247168Actual
2233322.042023-12-2271111Actual
120228.002022-05-247163Actual
282539.002022-06-247136Actual
1472575.002023-05-247115Actual
14009130.002023-04-237117Actual
1764823.002023-08-247173Actual
10439100.002023-01-227115Budget
601742.002022-09-237165Actual
3126627.572024-08-2371113Actual
1968052.002023-10-247173Actual
394747.002022-07-247136Actual
628921.002022-09-237156Actual
265255.012024-04-2271511Actual
18594105.002023-09-237163Actual
63150.002022-04-237146Budget
2718575.002024-05-237136Actual
1282980.002023-03-247116Budget
456550.002022-08-247163Budget
881364.722022-11-247118Actual
423956.002022-07-247167Actual
162366.082023-06-2471211Actual
27768.002022-06-247126Actual
2478354.002024-03-237164Actual
87549.002022-04-237167Actual
2186547.002023-12-227165Actual
1057654.002023-01-227116Actual
208085.932022-05-247118Actual
1706183.002023-07-247167Actual
1889218.002023-09-237126Actual
376940.002022-07-247165Actual
240730.002022-06-247173Budget
1025214.002023-01-227173Actual
2073883.002023-11-247114Actual
1552691.002023-06-247163Actual
226970.002022-06-247113Budget
661750.002022-09-237128Budget
1693722.002023-07-247156Actual
6569137.452022-09-237118Actual
2768239.062024-05-2371611Actual
2548628.422024-03-2371611Actual
1274754.002023-03-247165Actual
507229.002022-08-247136Actual
1941529.482023-09-2371611Actual
1573944.002023-06-247165Actual
1794222.002023-08-247146Actual
522241.002022-08-247166Actual
464540.002022-08-247173Budget
215316.082023-11-2471112Actual
305760.002022-06-247117Actual
410047.002022-07-247166Actual
1307835.002023-03-247166Actual
1331110.002022-05-247114Budget
1416588.962023-04-237168Actual
2895467.782024-06-2371612Actual
404230.002022-07-247156Budget
2691949.002024-05-237173Actual
3779660.332025-02-2171111Actual
195012.892023-09-2371212Actual
38231107.002025-03-247113Actual
240615.002022-06-247173Actual
34344109.272024-11-2371111Actual
432075.322022-07-247118Actual
2487661.002024-03-237165Actual
2610817.002024-04-227156Actual
2197954.002023-12-227136Actual
516513.002022-08-247156Actual
28097172.002024-06-237114Actual
1292580.002023-03-247136Budget
787660.002022-11-247113Budget
1434014.592023-04-2371611Actual
208190.002022-05-247118Budget
1162052.002023-02-217165Actual
563044.002022-09-237113Actual
13160104.002023-03-247117Actual
2764917.782024-05-2371511Actual
1287618.002023-03-247126Actual
2671027.572024-04-2271113Actual
32753152.002024-10-237165Actual
1362188.002023-04-237114Actual
28479176.002024-06-237117Actual
549050.002022-08-247128Budget
3861827.002025-03-247146Actual
569032.002022-09-237163Actual
29164109.002024-07-237163Actual
20243119.272023-10-247168Actual
2605641.002024-04-227136Actual
1664463.002023-07-247114Actual
3572525.232024-12-2271212Actual
3209769.912024-09-2271111Actual
1371586.002023-04-237115Actual
249626.002024-03-237126Actual
2644411.402024-04-2271211Actual
12688100.002023-03-247115Budget
3885582.902025-03-247128Actual
1997419.002023-10-247146Actual
1340750.002023-03-247168Budget
2241523.102023-12-2271411Actual
3220617.782024-09-2271511Actual
3814392.482025-02-2171213Actual
7432.002022-04-237163Actual
100637.452022-04-237128Actual
38351123.002025-03-247114Actual
839126.002022-11-247126Actual
1017232.002023-01-227163Actual
1587922.002023-06-247146Actual
23132104.002024-01-227167Actual
511940.002022-08-247146Budget
722170.002022-10-247116Budget
1049580.002023-01-227165Budget
1569.002022-04-237173Actual
634627.002022-09-237166Actual
1522825.232023-05-2471111Actual
946053.002022-12-227116Actual
3439932.672024-11-2371311Actual
1897211.002023-09-237156Actual
1147993.002023-02-217164Actual
3212522.042024-09-2271211Actual
839040.002022-11-247126Budget
3637627.002025-01-227166Actual
218731.382022-05-247168Actual
1260783.002023-03-247164Actual
37115146.002025-02-217163Actual
3738742.002025-02-217116Actual
2284288.002024-01-227165Actual
2600124.002024-04-227116Actual
1359336.002023-04-237173Actual
661637.452022-09-237128Actual
3631855.002025-01-227146Actual
3699273.182025-01-2271213Actual
2499030.002024-03-237136Actual
3555244.382024-12-2271311Actual
27327132.002024-05-237117Actual
2726954.002024-05-237166Actual
475264.002022-08-247164Actual
2647122.042024-04-2271311Actual
2244725.232023-12-2271611Actual
19800107.002023-10-247115Actual
1241846.002023-03-247163Actual
3932769.672025-03-2471613Actual
1809162.002023-08-247167Actual
287223.002022-06-247146Actual
32719131.002024-10-237115Actual
2141225.232023-11-2471411Actual
3215227.362024-09-2271311Actual
2949156.002024-07-237136Actual
1221850.002023-02-217128Budget
1688566.002023-07-247136Actual
2540017.782024-03-2371311Actual
34901163.002024-12-227114Actual
26355123.812024-04-227168Actual
2892110.332024-06-2371212Actual
886150.002022-11-247128Budget
938080.002022-12-227165Budget
10906100.002023-01-227117Budget
1170068.002023-02-217116Actual
161160.002022-05-247116Budget
163177.142023-06-2471511Actual
1718169.262023-07-247168Actual
667650.002022-09-237168Budget
205032.892023-10-2471112Actual
3354281.962024-10-2371213Actual
34225128.362024-11-237118Actual
73436.002022-04-237166Actual
1049691.002023-01-227165Actual
899960.002022-12-227113Budget
194742.892023-09-2371112Actual
17676110.002023-08-247114Actual
33631205.002024-11-237113Actual
2874753.952024-06-2371311Actual
3229734.802024-09-2271112Actual
779528.352022-10-247168Actual
34253126.842024-11-237128Actual
2707164.002024-05-237165Actual
2238825.232023-12-2271311Actual
629030.002022-09-237156Budget
424070.002022-07-247167Budget
3333660.332024-10-2371611Actual
1221954.112023-02-217128Actual
2721133.002024-05-237146Actual
19589195.002023-10-247113Actual
577116.002022-09-237173Actual
1826935.872023-08-2471111Actual
2572389.002024-04-227163Actual
164663.952023-06-2471612Actual
1062525.002023-01-227126Actual
3393653.002024-11-237116Actual
464414.002022-08-247173Actual
3324944.382024-10-2371211Actual
3064332.002024-08-237146Actual
1011457.002023-01-227113Actual
3867652.002025-03-247166Actual
31595176.002024-09-227115Actual
2123879.872023-11-247128Actual
619565.002022-09-237136Actual
1579833.002023-06-247116Actual
371363.002022-07-247115Actual
30469114.002024-08-237115Actual
958110.172022-04-237118Actual
235113.952024-01-2271112Actual
2507443.002024-03-237166Actual
1057780.002023-01-227116Budget
1179776.002023-02-217136Actual
214396.082023-11-2471511Actual
194190.002022-05-247117Actual
1835122.042023-08-2471411Actual
282670.002022-06-247136Budget
20183158.662023-10-247118Actual
1558431.002023-06-247173Actual
1082460.002023-01-227166Budget
21117104.002023-11-247117Actual
924272.002022-12-227164Actual
3437213.532024-11-2371211Actual
352540.002022-07-247173Budget
235426.082024-01-2271612Actual
34815137.002024-12-227163Actual
2206349.002023-12-227166Actual
3844491.002025-03-247115Actual
3864424.002025-03-247156Actual
14043117.002023-04-237167Actual
1974154.002023-10-247164Actual
2300826.002024-01-227156Actual
35284104.002024-12-227117Actual
1989329.002023-10-247116Actual
1528313.532023-05-2471311Actual
3066918.002024-08-237156Actual
173493.952023-07-2471511Actual
36588123.812025-01-227168Actual
418172.002022-07-247117Actual
3557944.382024-12-2271411Actual
11419128.002023-02-217114Actual
913630.002022-12-227173Budget
2907246.872024-06-2371613Actual
29343106.002024-07-237115Actual
2975482.902024-07-237128Actual
3295146.002024-10-237166Actual
2092344.002023-11-247116Actual
1780268.002023-08-247165Actual
806360.002022-11-247114Actual
1067480.002023-01-227136Budget
2295666.002024-01-227136Actual
31502197.002024-09-227114Actual
1334950.002023-03-247128Budget
2754087.992024-05-2371111Actual
33785156.002024-11-237164Actual
146990.002022-05-247115Actual
3399143.002024-11-237136Actual
15015156.002023-05-247117Actual
2413570.002024-02-217167Actual
277730.002022-06-247126Budget
232635.002022-06-247163Actual
259290.002022-06-247115Budget
2833780.002024-06-237136Actual
1796820.002023-08-247156Actual
3217927.362024-09-2271411Actual
3472381.962024-11-2371613Actual
3543879.872024-12-227168Actual
1208945.002023-02-217167Actual
642790.002022-09-237117Budget
3259829.002024-10-237173Actual
1805785.002023-08-247117Actual
272832.002022-06-247116Actual
3357381.962024-10-2371613Actual
153070.002022-05-247165Budget
26947234.002024-05-237114Actual
3014046.872024-07-2371113Actual
1683054.002023-07-247116Actual
13159100.002023-03-247117Budget
37704141.992025-02-217128Actual
3687412.462025-01-2271212Actual
950818.002022-12-227126Actual
186150.002022-05-247166Budget
2434111.402024-02-2171211Actual
3200582.902024-09-227128Actual
63039.002022-04-237146Actual
507170.002022-08-247136Budget
36085152.002025-01-227164Actual
385160.002022-07-247116Budget
1983447.002023-10-247165Actual
595890.002022-09-237115Budget
28513100.002024-06-237167Actual
3817369.672025-02-2171613Actual
2830916.002024-06-237126Actual
1194960.002023-02-217166Budget
1129036.002023-02-217163Actual
1513655.632023-05-247128Actual
2501616.002024-03-237146Actual
19154173.812023-09-237118Actual
1759085.002023-08-247163Actual
30852296.542024-08-237118Actual
21621109.002023-12-227113Actual
1892039.002023-09-237136Actual
7550.002022-04-237163Budget
1383713.002023-04-237126Actual
489460.002022-08-247165Budget
2883465.652024-06-2371611Actual
1184560.002023-02-217146Budget
2280964.002024-01-227115Actual
2590686.002024-04-227115Actual
29726205.632024-07-237118Actual
2105925.002023-11-247166Actual
38265127.002025-03-247163Actual
2504218.002024-03-237156Actual
144566.082023-04-2371612Actual
960526.002022-12-227146Actual
180240.002022-05-247156Budget
67718.002022-04-237156Actual
2889358.212024-06-2371112Actual
2268831.002024-01-227173Actual
3428582.902024-11-237168Actual
820180.002022-11-247115Budget
806280.002022-11-247114Budget
2147223.102023-11-2471611Actual
3034839.002024-08-237173Actual
1274880.002023-03-247165Budget
3678765.652025-01-2271611Actual
1011580.002023-01-227113Budget
4693110.002022-08-247114Budget
1365476.002023-04-237164Actual
3466564.412024-11-2371113Actual
3058915.002024-08-237126Actual
2095011.002023-11-247126Actual
1918295.022023-09-237128Actual
19622114.002023-10-247163Actual
26295166.242024-04-227118Actual
234207.142024-01-2271511Actual
700056.002022-10-247164Actual
1570579.002023-06-247115Actual
158256.002023-06-247126Actual
53530.002022-04-237126Budget
2872015.652024-06-2371211Actual
3920989.062025-03-2471612Actual
3587592.482024-12-2271613Actual
1685716.002023-07-247126Actual
114650.002022-05-247113Actual
3016773.182024-07-2371213Actual
3469246.872024-11-2371213Actual
195316.082023-09-2371612Actual
33009154.002024-10-237117Actual
1871360.002023-09-237164Actual
844065.002022-11-247136Actual
2842149.002024-06-237166Actual
1776861.002023-08-247115Actual
581860.002022-09-237114Actual
3233066.722024-09-2271612Actual
3549768.852024-12-2271111Actual
154023.952023-05-2471112Actual
389940.002022-07-247126Budget
1179880.002023-02-217136Budget
2966778.002024-07-237167Actual
3179528.002024-09-227156Actual
30256150.002024-08-237113Actual
3563837.992024-12-2271611Actual
2203113.002023-12-227156Actual
3675615.652025-01-2271511Actual
32626148.002024-10-237114Actual
502340.002022-08-247126Budget
363360.002022-07-247164Budget

Generated 2025-05-23 14:47:33.244 UTC