[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-09-217136Actual
464540.002022-08-227173Budget
2000015.002023-10-227156Actual
595890.002022-09-217115Budget
648856.002022-09-217167Actual
3254076.002024-10-217163Actual
1877270.002023-09-217115Actual
255721.822024-03-2171212Actual
3540596.542024-12-207128Actual
642880.002022-09-217117Actual
955839.002022-12-207136Actual
235113.952024-01-2071112Actual
28513100.002024-06-217167Actual
1011580.002023-01-207113Budget
311870.002022-06-227167Budget
37737158.662025-02-197168Actual
787660.002022-11-227113Budget
3212522.042024-09-2071211Actual
1968052.002023-10-227173Actual
3117428.422024-08-2171212Actual
1528313.532023-05-2271311Actual
20211107.142023-10-227128Actual
161047.002022-05-227116Actual
1274880.002023-03-227165Budget
35377205.632024-12-207118Actual
2676981.962024-04-2071613Actual
2762253.952024-05-2171411Actual
746835.002022-10-227166Actual
3281253.002024-10-217116Actual
2300826.002024-01-207156Actual
3785151.822025-02-1971311Actual
174411.822023-07-2271112Actual
1472575.002023-05-227115Actual
1886525.002023-09-217116Actual
2398722.002024-02-197146Actual
194742.892023-09-2171112Actual
2715715.002024-05-217126Actual
834270.002022-11-227116Budget
1688566.002023-07-227136Actual
2954321.002024-07-217156Actual
399540.002022-07-227146Budget
389823.002022-07-227126Actual
2141225.232023-11-2271411Actual
3439932.672024-11-2171311Actual
1696929.002023-07-227166Actual
3366595.002024-11-217163Actual
138848.002022-05-227164Actual
924272.002022-12-207164Actual
1249913.002023-03-227173Actual
614640.002022-09-217126Budget
1466653.002023-05-227164Actual
2425470.782024-02-197168Actual
1712099.572023-07-227118Actual
1189212.002023-02-197156Actual
3761793.002025-02-197167Actual
1062440.002023-01-207126Budget
28189122.002024-06-217115Actual
2174083.002023-12-207114Actual
152960.002022-05-227165Actual
34253126.842024-11-217128Actual
305890.002022-06-227117Budget
1394929.002023-04-217166Actual
3920989.062025-03-2271612Actual
1076840.002023-01-207156Budget
2499030.002024-03-217136Actual
1268770.002023-03-227115Actual
53530.002022-04-217126Budget
1249830.002023-03-227173Budget
3079393.002024-08-217167Actual
3372344.002024-11-217173Actual
352540.002022-07-227173Budget
1726814.592023-07-2271211Actual
1254685.002023-03-227114Actual
34781150.002024-12-207113Actual
2937776.002024-07-217165Actual
244226.082024-02-1971511Actual
2590686.002024-04-207115Actual
1791652.002023-08-227136Actual
16088160.182023-06-227118Actual
2780156.082024-05-2171612Actual
2975482.902024-07-217128Actual
1025330.002023-01-207173Budget
2345229.482024-01-2071611Actual
291923.002022-06-227156Actual
23600166.002024-02-197113Actual
344424.002022-07-227163Actual
3664797.572025-01-2071111Actual
14547114.002023-05-227163Actual
3064332.002024-08-217146Actual
1564676.002023-06-227164Actual
563160.002022-09-217113Budget
1513655.632023-05-227128Actual
2895467.782024-06-2171612Actual
3384482.002024-11-217115Actual
1179880.002023-02-197136Budget
2830916.002024-06-217126Actual
1561255.002023-06-227114Actual
806280.002022-11-227114Budget
2177360.002023-12-207164Actual
793550.002022-11-227163Budget
859050.002022-11-227166Budget
2548628.422024-03-2171611Actual
152566.082023-05-2271211Actual
297642.002022-06-227166Actual
2410293.002024-02-197117Actual
3543879.872024-12-207168Actual
2922229.002024-07-217173Actual
826180.002022-11-227165Budget
624223.002022-09-217146Actual
1331110.002022-05-227114Budget
891723.812022-11-227168Actual
40470.002022-04-217165Budget
2127149.572023-11-227168Actual
3200582.902024-09-207128Actual
1307960.002023-03-227166Budget
3787832.672025-02-1971411Actual
2044423.102023-10-2271611Actual
14009130.002023-04-217117Actual
442538.962022-07-227168Actual
38385114.002025-03-227164Actual
1362188.002023-04-217114Actual
779528.352022-10-227168Actual
11418110.002023-02-197114Budget
212950.002022-05-227128Budget
175432.002022-05-227146Actual
7688107.142022-10-227118Actual
19589195.002023-10-227113Actual
26947234.002024-05-217114Actual
3696546.872025-01-2071113Actual
1123280.002023-02-197113Budget
675639.002022-10-227113Actual
1217179.872023-02-197118Actual
3454569.912024-11-2171112Actual
1460515.002023-05-227173Actual
67718.002022-04-217156Actual
3802414.592025-02-1971212Actual
29284114.002024-07-217164Actual
1334855.632023-03-227128Actual
37584124.002025-02-197117Actual
3917622.042025-03-2271212Actual
1217090.002023-02-197118Budget
731759.002022-10-227136Actual
3687412.462025-01-2071212Actual
563044.002022-09-217113Actual
73550.002022-04-217166Budget
73436.002022-04-217166Actual
2233322.042023-12-2071111Actual
165814.002022-05-227126Actual
3437213.532024-11-2171211Actual
282670.002022-06-227136Budget
1260690.002023-03-227164Budget
619670.002022-09-217136Budget
1221954.112023-02-197128Actual
722170.002022-10-227116Budget
19800107.002023-10-227115Actual
1495730.002023-05-227166Actual
1821082.902023-08-227168Actual
277730.002022-06-227126Budget
28633138.962024-06-217168Actual
1992015.002023-10-227126Actual
2987417.782024-07-2171211Actual
2833780.002024-06-217136Actual
16524136.002023-07-227113Actual
27919110.032024-05-2171613Actual
2764917.782024-05-2171511Actual
3487329.002024-12-207173Actual
1030071.002023-01-207114Actual
3514275.002024-12-207136Actual
30913141.992024-08-217168Actual
700056.002022-10-227164Actual
2682798.002024-05-217113Actual
1918295.022023-09-217128Actual
186020.002022-05-227166Actual
1865218.002023-09-217173Actual
2889358.212024-06-2171112Actual
2413570.002024-02-197167Actual
48631.002022-04-217116Actual
1170180.002023-02-197116Budget
11045141.992023-01-207118Actual
81890.002022-04-217117Budget
385059.002022-07-227116Actual
1434014.592023-04-2171611Actual
240730.002022-06-227173Budget
3324944.382024-10-2171211Actual
1614982.902023-06-227168Actual
2455110.002022-06-227114Budget
1587922.002023-06-227146Actual
1516979.872023-05-227168Actual
2726954.002024-05-217166Actual
356069.272024-12-2071511Actual
619565.002022-09-217136Actual
489349.002022-08-227165Actual
208085.932022-05-227118Actual
2244725.232023-12-2071611Actual
32660109.002024-10-217164Actual
1626311.402023-06-2271311Actual
1685716.002023-07-227126Actual
28097172.002024-06-217114Actual
162366.082023-06-2271211Actual
3132492.482024-08-2171613Actual
17556124.002023-08-227113Actual
768980.002022-10-227118Budget
2744895.022024-05-217128Actual
24194160.182024-02-197118Actual
3522648.002024-12-207166Actual
175550.002022-05-227146Budget
3259829.002024-10-217173Actual
3746830.002025-02-197146Actual
28479176.002024-06-217117Actual
2691949.002024-05-217173Actual
2123879.872023-11-227128Actual
19154173.812023-09-217118Actual
4692120.002022-08-227114Actual
1629014.592023-06-2271411Actual
713980.002022-10-227165Budget
194190.002022-05-227117Actual
22121100.002023-12-207117Actual
239338.002024-02-197126Actual
3914848.632025-03-2271112Actual
142548.212023-04-2171211Actual
3244864.412024-09-2071613Actual
174682.892023-07-2271212Actual
3602431.002025-01-207173Actual
1897211.002023-09-217156Actual
154346.082023-05-2271612Actual
203308.212023-10-2271211Actual
1724022.042023-07-2271111Actual
232750.002022-06-227163Budget
681440.002022-10-227163Actual
3472381.962024-11-2171613Actual
2759551.822024-05-2171311Actual
272960.002022-06-227116Budget
288019.272024-06-2171511Actual
13499195.002023-04-217113Actual
1035854.002023-01-207164Actual
33785156.002024-11-217164Actual
34132221.002024-11-217117Actual
843980.002022-11-227136Budget
3508732.002024-12-207116Actual
34901163.002024-12-207114Actual
1620834.802023-06-2271111Actual
371490.002022-07-227115Budget
978790.002022-12-207117Budget
2436813.532024-02-1971311Actual
1799933.002023-08-227166Actual
2534525.232024-03-2171111Actual
3741422.002025-02-197126Actual
29164109.002024-07-217163Actual
1738229.482023-07-2271611Actual
15015156.002023-05-227117Actual
3631855.002025-01-207146Actual
2608229.002024-04-207146Actual
3702392.482025-01-2071613Actual
33877137.002024-11-217165Actual
1941529.482023-09-2171611Actual
497560.002022-08-227116Budget
2290134.002024-01-207116Actual
3100017.782024-08-2171211Actual
35318101.002024-12-207167Actual
507170.002022-08-227136Budget
404230.002022-07-227156Budget
1235880.002023-03-227113Budget
577040.002022-09-217173Budget
700180.002022-10-227164Budget
27327132.002024-05-217117Actual
28572148.052024-06-217118Actual
1932914.592023-09-2171311Actual
946053.002022-12-207116Actual
3573110.002022-07-227114Budget
1282854.002023-03-227116Actual
256036.082024-03-2171612Actual
2295666.002024-01-207136Actual
436854.112022-07-227128Actual
418172.002022-07-227117Actual
410047.002022-07-227166Actual
1927425.232023-09-2171111Actual
2206349.002023-12-207166Actual
3393653.002024-11-217116Actual
2572389.002024-04-207163Actual
259148.002022-06-227115Actual
3563837.992024-12-2071611Actual
2224288.962023-12-207128Actual
760880.002022-10-227167Budget
2877432.672024-06-2171411Actual
3782411.402025-02-1971211Actual
3587592.482024-12-2071613Actual
2966778.002024-07-217167Actual
2133022.042023-11-2271111Actual
58335.002022-04-217136Actual
754950.002022-10-227117Actual
1386533.002023-04-217136Actual
1174840.002023-02-197126Budget
826263.002022-11-227165Actual
2901355.642024-06-2171113Actual
1776861.002023-08-227115Actual
14043117.002023-04-217167Actual
163177.142023-06-2271511Actual
1475947.002023-05-227165Actual
2147223.102023-11-2271611Actual
1241960.002023-03-227163Budget
35284104.002024-12-207117Actual
2649822.042024-04-2071411Actual
26234140.002024-04-207167Actual
694380.002022-10-227114Budget
31502197.002024-09-207114Actual
516513.002022-08-227156Actual
34994122.002024-12-207115Actual
91379.002022-12-207173Actual
1184440.002023-02-197146Actual
1123376.002023-02-197113Actual
601860.002022-09-217165Budget
1764823.002023-08-227173Actual
287223.002022-06-227146Actual
3333660.332024-10-2171611Actual
1161980.002023-02-197165Budget
29130176.002024-07-217113Actual
2984668.852024-07-2171111Actual
2838924.002024-06-217156Actual
3629268.002025-01-207136Actual
1809162.002023-08-227167Actual
3351541.602024-10-2171113Actual
10439100.002023-01-207115Budget
2614029.002024-04-207166Actual
511820.002022-08-227146Actual
36555107.142025-01-207128Actual
873256.002022-11-227167Actual
1889218.002023-09-217126Actual
1786154.002023-08-227116Actual
1340860.172023-03-227168Actual
2484253.002024-03-217115Actual
133099.002022-05-227114Actual
2171220.002023-12-207173Actual
609860.002022-09-217116Budget
3153685.002024-09-207164Actual
1104490.002023-01-207118Budget
1935615.652023-09-2171411Actual
2236122.042023-12-2071211Actual
14514109.002023-05-227113Actual
820180.002022-11-227115Budget
722035.002022-10-227116Actual
3847876.002025-03-227165Actual
34815137.002024-12-207163Actual
38734104.002025-03-227117Actual
3102745.442024-08-2171311Actual
1137010.002023-02-197173Actual
36085152.002025-01-207164Actual
2748160.172024-05-217168Actual
536142.002022-08-227167Actual
3516832.002024-12-207146Actual
2655824.162024-04-2071611Actual
277697.142024-05-2171212Actual
399431.002022-07-227146Actual
436950.002022-07-227128Budget
37704141.992025-02-197128Actual
483490.002022-08-227115Budget
3345677.362024-10-2171612Actual
2071023.002023-11-227173Actual
3171518.002024-09-207126Actual
3108752.892024-08-2171611Actual
997554.112022-12-207128Actual
182976.082023-08-2271211Actual
3066918.002024-08-217156Actual
30469114.002024-08-217115Actual
1076717.002023-01-207156Actual
24630175.002024-03-217113Actual
180240.002022-05-227156Budget
225061.822023-12-2071112Actual
984680.002022-12-207167Budget
1297360.002023-03-227146Budget
4693110.002022-08-227114Budget
183786.082023-08-2271511Actual
555043.512022-08-227168Actual
544390.002022-08-227118Budget
806360.002022-11-227114Actual
1381043.002023-04-217116Actual
2721133.002024-05-217146Actual
958110.172022-04-217118Actual
601742.002022-09-217165Actual
1796820.002023-08-227156Actual
26355123.812024-04-207168Actual
3399143.002024-11-217136Actual
10906100.002023-01-207117Budget
2203113.002023-12-207156Actual
195316.082023-09-2171612Actual
205608.212023-10-2271612Actual
186150.002022-05-227166Budget
423956.002022-07-227167Actual
2957552.002024-07-217166Actual
1579833.002023-06-227116Actual
2339323.102024-01-2071411Actual
886150.002022-11-227128Budget
26263.002022-04-217164Actual
853340.002022-11-227156Budget
2195115.002023-12-207126Actual
164093.952023-06-2271112Actual
58470.002022-04-217136Budget
3885582.902025-03-227128Actual
205110.002022-04-217114Budget
180114.002022-05-227156Actual
1307835.002023-03-227166Actual
1492527.002023-05-227156Actual
245723.952024-02-1971612Actual
154023.952023-05-2271112Actual
158256.002023-06-227126Actual
37081215.002025-02-197113Actual
424070.002022-07-227167Budget
1374970.002023-04-217165Actual
881280.002022-11-227118Budget
497423.002022-08-227116Actual
741112.002022-10-227156Actual
245455.002022-06-227114Actual
100750.002022-04-217128Budget
3897534.802025-03-2271211Actual
1702793.002023-07-227117Actual
371363.002022-07-227115Actual
27039131.002024-05-217115Actual
2788795.992024-05-2171213Actual
2086488.002023-11-227165Actual
1301925.002023-03-227156Actual
1841119.912023-08-2271611Actual
3738742.002025-02-197116Actual
2883465.652024-06-2171611Actual
642790.002022-09-217117Budget
12829.002022-05-227173Actual
38231107.002025-03-227113Actual
2165478.002023-12-207163Actual
3291924.002024-10-217156Actual
31382193.002024-09-207113Actual
3070144.002024-08-217166Actual
3779660.332025-02-1971111Actual
13300107.142023-03-227118Actual
960440.002022-12-207146Budget
7432.002022-04-217163Actual
587642.002022-09-217164Actual
714070.002022-10-227165Actual
2504218.002024-03-217156Actual
932480.002022-12-207115Budget
2907246.872024-06-2171613Actual
530390.002022-08-227117Budget
2083188.002023-11-227115Actual
2644411.402024-04-2071211Actual
1788813.002023-08-227126Actual
3867652.002025-03-227166Actual
1025214.002023-01-207173Actual
2284288.002024-01-207165Actual
1487360.002023-05-227136Actual
1109250.002023-01-207128Budget
3932769.672025-03-2271613Actual
3457328.422024-11-2171212Actual
3316279.872024-10-217168Actual
2092344.002023-11-227116Actual
2946318.002024-07-217126Actual
736540.002022-10-227146Budget
581860.002022-09-217114Actual
2263091.002024-01-207163Actual
3327622.042024-10-2171311Actual
1569.002022-04-217173Actual
3445315.652024-11-2171511Actual
1805785.002023-08-227117Actual
13160104.002023-03-227117Actual
23132104.002024-01-207167Actual
1383713.002023-04-217126Actual
33101220.782024-10-217118Actual
3752646.002025-02-197166Actual
946170.002022-12-207116Budget
2135819.912023-11-2271211Actual
23098117.002024-01-207117Actual
33221109.272024-10-2171111Actual
905750.002022-12-207163Budget
3330322.042024-10-2171411Actual
3229734.802024-09-2071112Actual
2806929.002024-06-217173Actual
1049580.002023-01-207165Budget
28600110.172024-06-217128Actual
2375451.002024-02-197164Actual
1463366.002023-05-227114Actual
31918124.002024-09-207167Actual
2487661.002024-03-217165Actual
34564.002022-04-217115Actual
2996165.652024-07-2171611Actual
34225128.362024-11-217118Actual
2525369.262024-03-217128Actual
1416588.962023-04-217168Actual
2095011.002023-11-227126Actual
1835122.042023-08-2271411Actual
25940105.002024-04-207165Actual
1422622.042023-04-2171111Actual
731880.002022-10-227136Budget
2238825.232023-12-2071311Actual
2542715.652024-03-2171411Actual
1868059.002023-09-217114Actual
29250210.002024-07-217114Actual
81763.002022-04-217117Actual
23191107.142024-01-207118Actual
955780.002022-12-207136Budget
3856424.002025-03-227126Actual
2372076.002024-02-197114Actual
3129346.872024-08-2171213Actual
1067376.002023-01-207136Actual
3555244.382024-12-2071311Actual
1221850.002023-02-197128Budget
1115250.002023-01-207168Budget
1282980.002023-03-227116Budget
918480.002022-12-207114Budget
1759085.002023-08-227163Actual
2671027.572024-04-2071113Actual
2003235.002023-10-227166Actual
2268831.002024-01-207173Actual
2298216.002024-01-207146Actual
3744280.002025-02-197136Actual
25689137.002024-04-207113Actual
2610817.002024-04-207156Actual
741240.002022-10-227156Budget
1129160.002023-02-197163Budget
1174930.002023-02-197126Actual
661637.452022-09-217128Actual
12688100.002023-03-227115Budget
1096493.002023-01-207167Actual
1585330.002023-06-227136Actual
530464.002022-08-227117Actual
3238934.592024-09-2071113Actual
1057780.002023-01-207116Budget
212849.572022-05-227128Actual
2501616.002024-03-217146Actual
38351123.002025-03-227114Actual
14104107.142023-04-217118Actual
3008158.212024-07-2171612Actual
569032.002022-09-217163Actual
3442649.702024-11-2171411Actual
29633221.002024-07-217117Actual
20090100.002023-10-227117Actual
259290.002022-06-227115Budget
1062525.002023-01-207126Actual
3832320.002025-03-227173Actual
507229.002022-08-227136Actual
195012.892023-09-2171212Actual
3926855.642025-03-2271113Actual
3126627.572024-08-2171113Actual
2434111.402024-02-1971211Actual
2200539.002023-12-207146Actual
3617877.002025-01-207165Actual
31629122.002024-09-207165Actual
3147429.002024-09-207173Actual
1683054.002023-07-227116Actual
3814392.482025-02-1971213Actual
1481834.002023-05-227116Actual
334238.212024-10-2171212Actual
1531023.102023-05-2271411Actual
297750.002022-06-227166Budget
2813093.002024-06-217164Actual
80149.002022-11-227173Actual
569150.002022-09-217163Budget
1794222.002023-08-227146Actual
1729522.042023-07-2271311Actual
3511422.002024-12-207126Actual
2012462.002023-10-227167Actual
143995.012023-04-2171112Actual
114770.002022-05-227113Budget
3569742.252024-12-2071112Actual
1082535.002023-01-207166Actual
12030100.002023-02-197117Budget
3056246.002024-08-217116Actual
208190.002022-05-227118Budget
1611699.572023-06-227128Actual
36434198.002025-01-207117Actual
2673757.392024-04-2071213Actual
225389.272023-12-2071612Actual
1691130.002023-07-227146Actual
16029104.002023-06-227167Actual
2304034.002024-01-207166Actual
3637627.002025-01-207166Actual
229288.002024-01-207126Actual
2943639.002024-07-217116Actual
1654.002022-04-217113Actual
138970.002022-05-227164Budget
27361101.002024-05-217167Actual
2186547.002023-12-207165Actual
1302040.002023-03-227156Budget
1359336.002023-04-217173Actual
3141668.002024-09-207163Actual
848720.002022-11-227146Actual
30852296.542024-08-217118Actual
1428125.232023-04-2171311Actual
2321970.782024-01-207128Actual
450644.002022-08-227113Actual

Generated 2025-05-22 02:02:00.595 UTC