[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 896  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-037146Actual
1805785.002023-09-037117Actual
25132109.002024-04-027117Actual
2333915.652024-02-0171211Actual
87549.002022-05-037167Actual
955839.002023-01-017136Actual
215316.082023-12-0471112Actual
1003440.002023-01-017168Budget
609932.002022-10-037116Actual
26295166.242024-05-027118Actual
713980.002022-11-037165Budget
200070.002022-06-037167Budget
2331135.872024-02-0171111Actual
2614029.002024-05-027166Actual
2372076.002024-03-027114Actual
3902965.652025-04-0371411Actual
394747.002022-08-037136Actual
31918124.002024-10-027167Actual
1780268.002023-09-037165Actual
843980.002022-12-047136Budget
2041113.532023-11-0371511Actual
142548.212023-05-0371211Actual
2271699.002024-02-017114Actual
2321970.782024-02-017128Actual
73436.002022-05-037166Actual
2195115.002024-01-017126Actual
502340.002022-09-037126Budget
3354281.962024-11-0271213Actual
3637627.002025-02-017166Actual
205302.892023-11-0371212Actual
182976.082023-09-0371211Actual
33785156.002024-12-037164Actual
2030239.062023-11-0371111Actual
3016773.182024-08-0271213Actual
40349.002022-05-037165Actual
1208945.002023-03-037167Actual
30410152.002024-09-027164Actual
35933205.002025-02-017113Actual
1729522.042023-08-0371311Actual
15730.002022-05-037173Budget
2723721.002024-06-027156Actual
886061.692022-12-047128Actual
194742.892023-10-0371112Actual
1484522.002023-06-037126Actual
1076840.002023-02-017156Budget
2713039.002024-06-027116Actual
1868059.002023-10-037114Actual
251036.002022-07-047164Actual
2147223.102023-12-0471611Actual
1381043.002023-05-037116Actual
3761793.002025-03-037167Actual
37081215.002025-03-037113Actual
1611699.572023-07-047128Actual
3876871.002025-04-037167Actual
2413570.002024-03-027167Actual
2410293.002024-03-027117Actual
1714855.632023-08-037128Actual
2295666.002024-02-017136Actual
1430819.912023-05-0371411Actual
2077251.002023-12-047164Actual
1918295.022023-10-037128Actual
722170.002022-11-037116Budget
722035.002022-11-037116Actual
587760.002022-10-037164Budget
984530.002023-01-017167Actual
700180.002022-11-037164Budget
3631855.002025-02-017146Actual
2754087.992024-06-0271111Actual
31502197.002024-10-027114Actual
442650.002022-08-037168Budget
23098117.002024-02-017117Actual
2768239.062024-06-0271611Actual
18560145.002023-10-037113Actual
867164.002022-12-047117Actual
385059.002022-08-037116Actual
1466653.002023-06-037164Actual
1330190.002023-04-037118Budget
1558431.002023-07-047173Actual
215633.952023-12-0471612Actual
19095104.002023-10-037167Actual
859050.002022-12-047166Budget
175432.002022-06-037146Actual
3324944.382024-11-0271211Actual
1174930.002023-03-037126Actual
773623.812022-11-037128Actual
675639.002022-11-037113Actual
3779660.332025-03-0371111Actual
2806929.002024-07-037173Actual
16088160.182023-07-047118Actual
3623760.002025-02-017116Actual
251170.002022-07-047164Budget
3785151.822025-03-0371311Actual
2475088.002024-04-027114Actual
25689137.002024-05-027113Actual
235113.952024-02-0171112Actual
1569.002022-05-037173Actual
3859256.002025-04-037136Actual
3241657.392024-10-0271213Actual
793424.002022-12-047163Actual
1599578.002023-07-047117Actual
245411.822024-03-0271212Actual
726840.002022-11-037126Budget
3200582.902024-10-027128Actual
1062440.002023-02-017126Budget
7688107.142022-11-037118Actual
2641632.672024-05-0271111Actual
624340.002022-10-037146Budget
13159100.002023-04-037117Budget
81890.002022-05-037117Budget
2504218.002024-04-027156Actual
2398722.002024-03-027146Actual
3687412.462025-02-0171212Actual
1035990.002023-02-017164Budget
3312982.902024-11-027128Actual
3602431.002025-02-017173Actual
1564676.002023-07-047164Actual
2083188.002023-12-047115Actual
3457328.422024-12-0371212Actual
2707164.002024-06-027165Actual
1184560.002023-03-037146Budget
530390.002022-09-037117Budget
87670.002022-05-037167Budget
35284104.002025-01-017117Actual
628921.002022-10-037156Actual
120228.002022-06-037163Actual
29164109.002024-08-027163Actual
23600166.002024-03-027113Actual
1487360.002023-06-037136Actual
180114.002022-06-037156Actual
601860.002022-10-037165Budget
240615.002022-07-047173Actual
2035713.532023-11-0371311Actual
3629268.002025-02-017136Actual
1841119.912023-09-0371611Actual
3573110.002022-08-037114Budget
35318101.002025-01-017167Actual
2244725.232024-01-0171611Actual
305890.002022-07-047117Budget
1227850.002023-03-037168Budget
601742.002022-10-037165Actual
3174340.002024-10-027136Actual
924380.002023-01-017164Budget
37704141.992025-03-037128Actual
913630.002023-01-017173Budget
708170.002022-11-037115Actual
2788795.992024-06-0271213Actual
3522648.002025-01-017166Actual
432075.322022-08-037118Actual
11559100.002023-03-037115Budget
1282980.002023-04-037116Budget
2097846.002023-12-047136Actual
25811128.002024-05-027114Actual
667650.002022-10-037168Budget
1573944.002023-07-047165Actual
1057780.002023-02-017116Budget
1025330.002023-02-017173Budget
978880.002023-01-017117Actual
3805789.062025-03-0371612Actual
21151104.002023-12-047167Actual
2676981.962024-05-0271613Actual
253736.082024-04-0271211Actual
2000015.002023-11-037156Actual
195316.082023-10-0371612Actual
1249830.002023-04-037173Budget
38265127.002025-04-037163Actual
3684639.062025-02-0171112Actual
53530.002022-05-037126Budget
3864424.002025-04-037156Actual
1017360.002023-02-017163Budget
31382193.002024-10-027113Actual
29284114.002024-08-027164Actual
1115250.002023-02-017168Budget
282670.002022-07-047136Budget
1786154.002023-09-037116Actual
978790.002023-01-017117Budget
793550.002022-12-047163Budget
1696929.002023-08-037166Actual
19154173.812023-10-037118Actual
1900329.002023-10-037166Actual
1770968.002023-09-037164Actual
667549.572022-10-037168Actual
2404443.002024-03-027166Actual
1331110.002022-06-037114Budget
81763.002022-05-037117Actual
14043117.002023-05-037167Actual
13300107.142023-04-037118Actual
32660109.002024-11-027164Actual
36555107.142025-02-017128Actual
1202952.002023-03-037117Actual
10301110.002023-02-017114Budget
2874753.952024-07-0371311Actual
3283920.002024-11-027126Actual
853429.002022-12-047156Actual
3217927.362024-10-0271411Actual
1090578.002023-02-017117Actual
19589195.002023-11-037113Actual
848720.002022-12-047146Actual
38385114.002025-04-037164Actual
371490.002022-08-037115Budget
2655824.162024-05-0271611Actual
37676166.242025-03-037118Actual
12547110.002023-04-037114Budget
689430.002022-11-037173Budget
1788813.002023-09-037126Actual
3460666.722024-12-0371612Actual
2445529.482024-03-0271611Actual
3746830.002025-03-037146Actual
324750.002022-07-047128Budget
19708101.002023-11-037114Actual
3291924.002024-11-027156Actual
3543879.872025-01-017168Actual
32719131.002024-11-027115Actual
1472575.002023-06-037115Actual
965110.002023-01-017156Actual
158256.002023-07-047126Actual
1129160.002023-03-037163Budget
264870.002022-07-047165Budget
746835.002022-11-037166Actual
165814.002022-06-037126Actual
27977107.002024-07-037113Actual
1301925.002023-04-037156Actual
147090.002022-06-037115Budget
13160104.002023-04-037117Actual
3799644.382025-03-0371112Actual
1049580.002023-02-017165Budget
120350.002022-06-037163Budget
2895467.782024-07-0371612Actual
2436813.532024-03-0271311Actual
1809162.002023-09-037167Actual
218850.002022-06-037168Budget
3672944.382025-02-0171411Actual
3511422.002025-01-017126Actual
3399143.002024-12-037136Actual
1927425.232023-10-0371111Actual
229288.002024-02-017126Actual
3366595.002024-12-037163Actual
2003235.002023-11-037166Actual
245723.952024-03-0271612Actual
3168870.002024-10-027116Actual
35757111.402025-01-0171612Actual
3437213.532024-12-0371211Actual
544390.002022-09-037118Budget
344424.002022-08-037163Actual
619565.002022-10-037136Actual
3667544.382025-02-0171211Actual
2425470.782024-03-027168Actual
232635.002022-07-047163Actual
30256150.002024-09-027113Actual
235426.082024-02-0171612Actual
33042152.002024-11-027167Actual
3847876.002025-04-037165Actual
502214.002022-09-037126Actual
2990139.062024-08-0271311Actual
2671027.572024-05-0271113Actual
3058915.002024-09-027126Actual
2715715.002024-06-027126Actual
2883465.652024-07-0371611Actual
507170.002022-09-037136Budget
1235880.002023-04-037113Budget
3699273.182025-02-0171213Actual
226970.002022-07-047113Budget
48631.002022-05-037116Actual
282539.002022-07-047136Actual
58470.002022-05-037136Budget
2375451.002024-03-027164Actual
450644.002022-09-037113Actual
549138.962022-09-037128Actual
1422622.042023-05-0371111Actual
2174083.002024-01-017114Actual
1057654.002023-02-017116Actual
536142.002022-09-037167Actual
30503103.002024-09-027165Actual
1017232.002023-02-017163Actual
1162052.002023-03-037165Actual
2493534.002024-04-027116Actual
1677178.002023-08-037165Actual
997450.002023-01-017128Budget
464540.002022-09-037173Budget
394870.002022-08-037136Budget
185029.272023-09-0371612Actual
918480.002023-01-017114Budget
2478354.002024-04-027164Actual
1209080.002023-03-037167Budget
1691130.002023-08-037146Actual
225061.822024-01-0171112Actual
2103020.002023-12-047156Actual
334238.212024-11-0271212Actual
34564.002022-05-037115Actual
1906185.002023-10-037117Actual
2836350.002024-07-037146Actual
152960.002022-06-037165Actual
2534525.232024-04-0271111Actual
853340.002022-12-047156Budget
1292580.002023-04-037136Budget
1394929.002023-05-037166Actual
3861827.002025-04-037146Actual
1362188.002023-05-037114Actual
1147993.002023-03-037164Actual
174411.822023-08-0371112Actual
1897211.002023-10-037156Actual
38351123.002025-04-037114Actual
577116.002022-10-037173Actual
3209769.912024-10-0271111Actual
3404332.002024-12-037156Actual
377060.002022-08-037165Budget
20243119.272023-11-037168Actual
2572389.002024-05-027163Actual
27327132.002024-06-027117Actual
1614982.902023-07-047168Actual
1481834.002023-06-037116Actual
2484253.002024-04-027115Actual
497560.002022-09-037116Budget
3114649.702024-09-0271112Actual
960440.002023-01-017146Budget
950818.002023-01-017126Actual
2268831.002024-02-017173Actual
28572148.052024-07-037118Actual
14104107.142023-05-037118Actual
1076717.002023-02-017156Actual
10906100.002023-02-017117Budget
3469246.872024-12-0371213Actual
234207.142024-02-0171511Actual
33009154.002024-11-027117Actual
3097259.272024-09-0271111Actual
1531023.102023-06-0371411Actual
1983447.002023-11-037165Actual
2682798.002024-06-027113Actual
20211107.142023-11-037128Actual
1217179.872023-03-037118Actual
946053.002023-01-017116Actual
34344109.272024-12-0371111Actual
2584566.002024-05-027164Actual
2937776.002024-08-027165Actual
1664463.002023-08-037114Actual
2507443.002024-04-027166Actual
1307960.002023-04-037166Budget
26355123.812024-05-027168Actual
3885582.902025-04-037128Actual
932480.002023-01-017115Budget
143995.012023-05-0371112Actual
2381370.002024-03-027115Actual
36434198.002025-02-017117Actual
37235156.002025-03-037164Actual
30759136.002024-09-027117Actual
2872015.652024-07-0371211Actual
3905611.402025-04-0371511Actual
563044.002022-10-037113Actual
1416588.962023-05-037168Actual
2610817.002024-05-027156Actual
2100435.002023-12-047146Actual
2996165.652024-08-0271611Actual
68958.002022-11-037173Actual
516513.002022-09-037156Actual
1463366.002023-06-037114Actual
418172.002022-08-037117Actual
277730.002022-07-047126Budget
80149.002022-12-047173Actual
2780156.082024-06-0271612Actual
2071023.002023-12-047173Actual
726913.002022-11-037126Actual
3782411.402025-03-0371211Actual
731759.002022-11-037136Actual
410160.002022-08-037166Budget
1685716.002023-08-037126Actual
2949156.002024-08-027136Actual
277697.142024-06-0271212Actual
3259829.002024-11-027173Actual
3702392.482025-02-0171613Actual
3664797.572025-02-0171111Actual
839126.002022-12-047126Actual
700056.002022-11-037164Actual
287350.002022-07-047146Budget
12030100.002023-03-037117Budget
22596156.002024-02-017113Actual
399540.002022-08-037146Budget
2984668.852024-08-0271111Actual
29040138.102024-07-0371213Actual
288019.272024-07-0371511Actual
163177.142023-07-0471511Actual
2133022.042023-12-0471111Actual
63150.002022-05-037146Budget
3932769.672025-04-0371613Actual
2215578.002024-01-017167Actual
133099.002022-06-037114Actual
1428125.232023-05-0371311Actual
970623.002023-01-017166Actual
2590686.002024-05-027115Actual
33221109.272024-11-0271111Actual
3442649.702024-12-0371411Actual
2192439.002024-01-017116Actual
648856.002022-10-037167Actual
1274754.002023-04-037165Actual
154023.952023-06-0371112Actual
1179776.002023-03-037136Actual
3126627.572024-09-0271113Actual
3056246.002024-09-027116Actual
389823.002022-08-037126Actual
1096493.002023-02-017167Actual
3581632.832025-01-0171113Actual
1997419.002023-11-037146Actual
34935135.002025-01-017164Actual
1794222.002023-09-037146Actual
3900239.062025-04-0371311Actual
26861117.002024-06-027163Actual
27039131.002024-06-027115Actual
31885198.002024-10-027117Actual
195012.892023-10-0371212Actual
30376123.002024-09-027114Actual
2369223.002024-03-027173Actual
256036.082024-04-0271612Actual
2073883.002023-12-047114Actual
38734104.002025-04-037117Actual
1683054.002023-08-037116Actual
1072160.002023-02-017146Budget
29633221.002024-08-027117Actual
26200195.002024-05-027117Actual
34253126.842024-12-037128Actual
886150.002022-12-047128Budget
984680.002023-01-017167Budget
497423.002022-09-037116Actual
1115140.482023-02-017168Actual
3153685.002024-10-027164Actual
2431331.612024-03-0271111Actual
2241523.102024-01-0171411Actual
3117428.422024-09-0271212Actual
2721133.002024-06-027146Actual
311870.002022-07-047167Budget
754950.002022-11-037117Actual
1067480.002023-02-017136Budget
37737158.662025-03-037168Actual
787744.002022-12-047113Actual
264740.002022-07-047165Actual
1732217.782023-08-0371411Actual
287223.002022-07-047146Actual
1287740.002023-04-037126Budget
970750.002023-01-017166Budget
28513100.002024-07-037167Actual
3741422.002025-03-037126Actual
3811662.662025-03-0371113Actual
1513655.632023-06-037128Actual
1129036.002023-03-037163Actual
106349.572022-05-037168Actual
194290.002022-06-037117Budget
12829.002022-06-037173Actual
755090.002022-11-037117Budget
26234140.002024-05-027167Actual
1123376.002023-03-037113Actual
681440.002022-11-037163Actual
363235.002022-08-037164Actual
14009130.002023-05-037117Actual
95990.002022-05-037118Budget
174682.892023-08-0371212Actual
483364.002022-09-037115Actual
3752646.002025-03-037166Actual
577040.002022-10-037173Budget
272832.002022-07-047116Actual
2499030.002024-04-027136Actual
741240.002022-11-037156Budget
48760.002022-05-037116Budget
937949.002023-01-017165Actual
1302040.002023-04-037156Budget
2186547.002024-01-017165Actual
20090100.002023-11-037117Actual
2092344.002023-12-047116Actual
3088070.782024-09-027128Actual
11045141.992023-02-017118Actual
2501616.002024-04-027146Actual
2726954.002024-06-027166Actual
530464.002022-09-037117Actual
1489916.002023-06-037146Actual
33751140.002024-12-037114Actual
1776861.002023-09-037115Actual
3428582.902024-12-037168Actual
3141668.002024-10-027163Actual
787660.002022-12-047113Budget
1241846.002023-04-037163Actual
3244864.412024-10-0271613Actual
2466478.002024-04-027163Actual
3587592.482025-01-0171613Actual
1386533.002023-05-037136Actual
38231107.002025-04-037113Actual
10439100.002023-02-017115Budget
848640.002022-12-047146Budget
661750.002022-10-037128Budget
1170068.002023-03-037116Actual
3401740.002024-12-037146Actual
203308.212023-11-0371211Actual
1693722.002023-08-037156Actual
1137130.002023-03-037173Budget
511820.002022-09-037146Actual
418290.002022-08-037117Budget
1738229.482023-08-0371611Actual
249626.002024-04-027126Actual
33101220.782024-11-027118Actual
2138517.782023-12-0471311Actual
3557944.382025-01-0171411Actual
1796820.002023-09-037156Actual
2992832.672024-08-0271411Actual
1260783.002023-04-037164Actual
1254685.002023-04-037114Actual
32506205.002024-11-027113Actual
2224288.962024-01-017128Actual
1340750.002023-04-037168Budget
642790.002022-10-037117Budget
29250210.002024-08-027114Actual
2869268.852024-07-0371111Actual
1992015.002023-11-037126Actual
356069.272025-01-0171511Actual
1726814.592023-08-0371211Actual
330450.002022-07-047168Budget
1629014.592023-07-0471411Actual
144566.082023-05-0371612Actual
30852296.542024-09-027118Actual
736423.002022-11-037146Actual
73550.002022-05-037166Budget
806280.002022-12-047114Budget
39295103.012025-04-0371213Actual
812080.002022-12-047164Budget
483490.002022-09-037115Budget
3407433.002024-12-037166Actual
1221954.112023-03-037128Actual
2105925.002023-12-047166Actual
1587922.002023-07-047146Actual
1374970.002023-05-037165Actual
3132492.482024-09-0271613Actual
489349.002022-09-037165Actual
3817369.672025-03-0371613Actual
36527248.062025-02-017118Actual
1654.002022-05-037113Actual
475264.002022-09-037164Actual
1815088.962023-09-037118Actual
2966778.002024-08-027167Actual
1579833.002023-07-047116Actual
34781150.002025-01-017113Actual
1724022.042023-08-0371111Actual
1585330.002023-07-047136Actual
2744895.022024-06-027128Actual
675760.002022-11-037113Budget
997554.112023-01-017128Actual
2336619.912024-02-0171311Actual
2384753.002024-03-027165Actual
2632382.902024-05-027128Actual
3738742.002025-03-037116Actual
2578327.002024-05-027173Actual
768980.002022-11-037118Budget
1179880.002023-03-037136Budget
5819110.002022-10-037114Budget
2644411.402024-05-0271211Actual
1082460.002023-02-017166Budget
2892110.332024-07-0371212Actual
3351541.602024-11-0271113Actual
694380.002022-11-037114Budget
1935615.652023-10-0371411Actual
708280.002022-11-037115Budget
35377205.632025-01-017118Actual
19800107.002023-11-037115Actual
389940.002022-08-037126Budget
27768.002022-07-047126Actual
13499195.002023-05-037113Actual
760772.002022-11-037167Actual
33631205.002024-12-037113Actual
2298216.002024-02-017146Actual
1011457.002023-02-017113Actual
205032.892023-11-0371112Actual
3179528.002024-10-027156Actual
114770.002022-06-037113Budget
3454569.912024-12-0371112Actual
3472381.962024-12-0371613Actual
1516979.872023-06-037168Actual
2487661.002024-04-027165Actual
731880.002022-11-037136Budget
7432.002022-05-037163Actual
1189140.002023-03-037156Budget
3793776.292025-03-0371611Actual
154346.082023-06-0371612Actual
1391722.002023-05-037156Actual
1307835.002023-04-037166Actual
183786.082023-09-0371511Actual
475360.002022-09-037164Budget
3238934.592024-10-0271113Actual
67718.002022-05-037156Actual
1030071.002023-02-017114Actual
3552534.802025-01-0171211Actual
2472218.002024-04-027173Actual

Generated 2025-06-02 11:18:27.988 UTC