[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 992  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002023-10-017164Actual
3932769.672025-04-0171613Actual
456428.002022-09-017163Actual
26861117.002024-05-317163Actual
2369223.002024-02-297173Actual
36468101.002025-01-307167Actual
2504218.002024-03-317156Actual
371490.002022-08-017115Budget
1011580.002023-01-307113Budget
946053.002022-12-307116Actual
3853770.002025-04-017116Actual
2174083.002023-12-307114Actual
3888895.022025-04-017168Actual
1202952.002023-03-017117Actual
873256.002022-12-027167Actual
2404443.002024-02-297166Actual
399431.002022-08-017146Actual
7432.002022-05-017163Actual
3805789.062025-03-0171612Actual
106349.572022-05-017168Actual
33101220.782024-10-317118Actual
601860.002022-10-017165Budget
881364.722022-12-027118Actual
20183158.662023-11-017118Actual
746950.002022-11-017166Budget
3667544.382025-01-3071211Actual
28633138.962024-07-017168Actual
1179880.002023-03-017136Budget
2578327.002024-04-307173Actual
30913141.992024-08-317168Actual
3844491.002025-04-017115Actual
232750.002022-07-027163Budget
2422299.572024-02-297128Actual
2869268.852024-07-0171111Actual
208085.932022-06-017118Actual
3198122.302022-07-027118Actual
34781150.002024-12-307113Actual
40470.002022-05-017165Budget
595772.002022-10-017115Actual
1184560.002023-03-017146Budget
240730.002022-07-027173Budget
1322045.002023-04-017167Actual
3244864.412024-09-3071613Actual
1489916.002023-06-017146Actual
404230.002022-08-017156Budget
760772.002022-11-017167Actual
27420220.782024-05-317118Actual
34253126.842024-12-017128Actual
1585330.002023-07-027136Actual
1147890.002023-03-017164Budget
35318101.002024-12-307167Actual
1067480.002023-01-307136Budget
175550.002022-06-017146Budget
3814392.482025-03-0171213Actual
2041113.532023-11-0171511Actual
2996165.652024-07-3171611Actual
282539.002022-07-027136Actual
507229.002022-09-017136Actual
2086488.002023-12-027165Actual
978880.002022-12-307117Actual
1832417.782023-09-0171311Actual
1189140.002023-03-017156Budget
29633221.002024-07-317117Actual
1362188.002023-05-017114Actual
3004811.402024-07-3171212Actual
3295146.002024-10-317166Actual
3717329.002025-03-017173Actual
661750.002022-10-017128Budget
256036.082024-03-3171612Actual
2398722.002024-02-297146Actual
48760.002022-05-017116Budget
3034839.002024-08-317173Actual
1460515.002023-06-017173Actual
955780.002022-12-307136Budget
3399143.002024-12-017136Actual
3617877.002025-01-307165Actual
63150.002022-05-017146Budget
165930.002022-06-017126Budget
3787832.672025-03-0171411Actual
497423.002022-09-017116Actual
2339323.102024-01-3071411Actual
1301925.002023-04-017156Actual
432190.002022-08-017118Budget
200070.002022-06-017167Budget
3672944.382025-01-3071411Actual
2244725.232023-12-3071611Actual
1416588.962023-05-017168Actual
22121100.002023-12-307117Actual
3229734.802024-09-3071112Actual
35377205.632024-12-307118Actual
648856.002022-10-017167Actual
138848.002022-06-017164Actual
859136.002022-12-027166Actual
30256150.002024-08-317113Actual
144566.082023-05-0171612Actual
960526.002022-12-307146Actual
288019.272024-07-0171511Actual
1129160.002023-03-017163Budget
297750.002022-07-027166Budget
1513655.632023-06-017128Actual
1017360.002023-01-307163Budget
1109250.002023-01-307128Budget
1906185.002023-10-017117Actual
226970.002022-07-027113Budget
53416.002022-05-017126Actual
16088160.182023-07-027118Actual
3744280.002025-03-017136Actual
2186547.002023-12-307165Actual
937949.002022-12-307165Actual
25225108.662024-03-317118Actual
1334950.002023-04-017128Budget
1569.002022-05-017173Actual
2290134.002024-01-307116Actual
2375451.002024-02-297164Actual
1292580.002023-04-017136Budget
1570579.002023-07-027115Actual
3514275.002024-12-307136Actual
3900239.062025-04-0171311Actual
1805785.002023-09-017117Actual
1932914.592023-10-0171311Actual
3209769.912024-09-3071111Actual
2901355.642024-07-0171113Actual
36527248.062025-01-307118Actual
3117428.422024-08-3171212Actual
1170068.002023-03-017116Actual
29164109.002024-07-317163Actual
2233322.042023-12-3071111Actual
1629014.592023-07-0271411Actual
2754087.992024-05-3171111Actual
36052247.002025-01-307114Actual
1817870.782023-09-017128Actual
28189122.002024-07-017115Actual
1011457.002023-01-307113Actual
186020.002022-06-017166Actual
1049580.002023-01-307165Budget
363360.002022-08-017164Budget
736423.002022-11-017146Actual
3573110.002022-08-017114Budget
456550.002022-09-017163Budget
3016773.182024-07-3171213Actual
2003235.002023-11-017166Actual
806360.002022-12-027114Actual
1297360.002023-04-017146Budget
1334855.632023-04-017128Actual
918480.002022-12-307114Budget
3396310.002024-12-017126Actual
3079393.002024-08-317167Actual
389940.002022-08-017126Budget
2647122.042024-04-3071311Actual
195012.892023-10-0171212Actual
1564676.002023-07-027164Actual
146990.002022-06-017115Actual
3182739.002024-09-307166Actual
27977107.002024-07-017113Actual
1268770.002023-04-017115Actual
689430.002022-11-017173Budget
839040.002022-12-027126Budget
1794222.002023-09-017146Actual
3114649.702024-08-3171112Actual
58470.002022-05-017136Budget
2602811.002024-04-307126Actual
37294176.002025-03-017115Actual
760880.002022-11-017167Budget
194190.002022-06-017117Actual
264870.002022-07-027165Budget
1685716.002023-08-017126Actual
1528313.532023-06-0171311Actual
1889218.002023-10-017126Actual
1249913.002023-04-017173Actual
1381043.002023-05-017116Actual
2774166.722024-05-3171112Actual
2584566.002024-04-307164Actual
3105444.382024-08-3171411Actual
173493.952023-08-0171511Actual
787744.002022-12-027113Actual
2990139.062024-07-3171311Actual
950940.002022-12-307126Budget
1049691.002023-01-307165Actual
1003440.002022-12-307168Budget
932356.002022-12-307115Actual
18560145.002023-10-017113Actual
30410152.002024-08-317164Actual
2507443.002024-03-317166Actual
27039131.002024-05-317115Actual
174682.892023-08-0171212Actual
239338.002024-02-297126Actual
1156072.002023-03-017115Actual
3626414.002025-01-307126Actual
1422622.042023-05-0171111Actual
516630.002022-09-017156Budget
3254076.002024-10-317163Actual
3132492.482024-08-3171613Actual
1770968.002023-09-017164Actual
1677178.002023-08-017165Actual
249626.002024-03-317126Actual
984530.002022-12-307167Actual
2077251.002023-12-027164Actual
2723721.002024-05-317156Actual
3690683.742025-01-3071612Actual
853429.002022-12-027156Actual
511940.002022-09-017146Budget
1076840.002023-01-307156Budget
3687412.462025-01-3071212Actual
681440.002022-11-017163Actual
35249.002022-08-017173Actual
779640.002022-11-017168Budget
714070.002022-11-017165Actual
31595176.002024-09-307115Actual
2545410.332024-03-3171511Actual
859050.002022-12-027166Budget
984680.002022-12-307167Budget
2744895.022024-05-317128Actual
161047.002022-06-017116Actual
2410293.002024-02-297117Actual
379059.272025-03-0171511Actual
1209080.002023-03-017167Budget
700056.002022-11-017164Actual
32626148.002024-10-317114Actual
399540.002022-08-017146Budget
3176932.002024-09-307146Actual
1579833.002023-07-027116Actual
3908952.892025-04-0171611Actual
667650.002022-10-017168Budget
2954321.002024-07-317156Actual
3634424.002025-01-307156Actual
14104107.142023-05-017118Actual
3002048.632024-07-3171112Actual
2035713.532023-11-0171311Actual
58335.002022-05-017136Actual
31918124.002024-09-307167Actual
507170.002022-09-017136Budget
1941529.482023-10-0171611Actual
244226.082024-02-2971511Actual
7688107.142022-11-017118Actual
1003338.962022-12-307168Actual
245723.952024-02-2971612Actual
708280.002022-11-017115Budget
731880.002022-11-017136Budget
31382193.002024-09-307113Actual
1841119.912023-09-0171611Actual
1522825.232023-06-0171111Actual
1516979.872023-06-017168Actual
3555244.382024-12-3071311Actual
839126.002022-12-027126Actual
1635025.232023-07-0271611Actual
344424.002022-08-017163Actual
960440.002022-12-307146Budget
2726954.002024-05-317166Actual
11045141.992023-01-307118Actual
3171518.002024-09-307126Actual
1764823.002023-09-017173Actual
152566.082023-06-0171211Actual
2548628.422024-03-3171611Actual
67718.002022-05-017156Actual
2780156.082024-05-3171612Actual
746835.002022-11-017166Actual
773750.002022-11-017128Budget
38265127.002025-04-017163Actual
240615.002022-07-027173Actual
12688100.002023-04-017115Budget
768980.002022-11-017118Budget
29250210.002024-07-317114Actual
3439932.672024-12-0171311Actual
754950.002022-11-017117Actual
2275046.002024-01-307164Actual
25132109.002024-03-317117Actual
3120799.702024-08-3171612Actual
170759.002022-06-017136Actual
3552534.802024-12-3071211Actual
1968052.002023-11-017173Actual
19154173.812023-10-017118Actual
2295666.002024-01-307136Actual
1481834.002023-06-017116Actual
28097172.002024-07-017114Actual
2083188.002023-12-027115Actual
26295166.242024-04-307118Actual
12030100.002023-03-017117Budget
2396130.002024-02-297136Actual
2883465.652024-07-0171611Actual
30759136.002024-08-317117Actual
2632382.902024-04-307128Actual
114650.002022-06-017113Actual
17556124.002023-09-017113Actual
2889358.212024-07-0171112Actual
2641632.672024-04-3071111Actual
208190.002022-06-017118Budget
2215578.002023-12-307167Actual
1673796.002023-08-017115Actual
255721.822024-03-3171212Actual
245411.822024-02-2971212Actual
3914848.632025-04-0171112Actual
1330190.002023-04-017118Budget
27919110.032024-05-3171613Actual
2838924.002024-07-017156Actual
2141225.232023-12-0271411Actual
363235.002022-08-017164Actual
182976.082023-09-0171211Actual
2516693.002024-03-317167Actual
3442649.702024-12-0171411Actual
661637.452022-10-017128Actual
3511422.002024-12-307126Actual
2268831.002024-01-307173Actual
147090.002022-06-017115Budget
1194853.002023-03-017166Actual
2127149.572023-12-027168Actual
1815088.962023-09-017118Actual
793550.002022-12-027163Budget
812080.002022-12-027164Budget
1331110.002022-06-017114Budget
587642.002022-10-017164Actual
1227850.002023-03-017168Budget
2975482.902024-07-317128Actual
23600166.002024-02-297113Actual
1359336.002023-05-017173Actual
19708101.002023-11-017114Actual
95990.002022-05-017118Budget
143995.012023-05-0171112Actual
37737158.662025-03-017168Actual
38231107.002025-04-017113Actual
3281253.002024-10-317116Actual
1194960.002023-03-017166Budget
834270.002022-12-027116Budget
3699273.182025-01-3071213Actual
3108752.892024-08-3171611Actual
3897534.802025-04-0171211Actual
3333660.332024-10-3171611Actual
1241960.002023-04-017163Budget
1558431.002023-07-027173Actual
2813093.002024-07-017164Actual
2478354.002024-03-317164Actual
195316.082023-10-0171612Actual
10440104.002023-01-307115Actual
843980.002022-12-027136Budget
67840.002022-05-017156Budget
1025330.002023-01-307173Budget
1025214.002023-01-307173Actual
234207.142024-01-3071511Actual
656890.002022-10-017118Budget
3404332.002024-12-017156Actual
152960.002022-06-017165Actual
779528.352022-11-017168Actual
2768239.062024-05-3171611Actual
1780268.002023-09-017165Actual
2333915.652024-01-3071211Actual
2475088.002024-03-317114Actual
3126627.572024-08-3171113Actual
3384482.002024-12-017115Actual
34564.002022-05-017115Actual
410047.002022-08-017166Actual
287350.002022-07-027146Budget
35933205.002025-01-307113Actual
2713039.002024-05-317116Actual
2748160.172024-05-317168Actual
1321980.002023-04-017167Budget
1371586.002023-05-017115Actual
569150.002022-10-017163Budget
1918295.022023-10-017128Actual
2673757.392024-04-3071213Actual
536142.002022-09-017167Actual
180240.002022-06-017156Budget
36144158.002025-01-307115Actual
251170.002022-07-027164Budget
3584392.482024-12-3071213Actual
713980.002022-11-017165Budget
36085152.002025-01-307164Actual
3587592.482024-12-3071613Actual
73436.002022-05-017166Actual
1287740.002023-04-017126Budget
3894797.572025-04-0171111Actual
87549.002022-05-017167Actual
2331135.872024-01-3071111Actual
3549768.852024-12-3071111Actual
324641.992022-07-027128Actual
787660.002022-12-027113Budget
2100435.002023-12-027146Actual
2105925.002023-12-027166Actual
20499.002022-05-017114Actual
100750.002022-05-017128Budget
2103020.002023-12-027156Actual
1821082.902023-09-017168Actual
2455110.002022-07-027114Budget
1770.002022-05-017113Budget
3291924.002024-10-317156Actual
2241523.102023-12-3071411Actual
3220617.782024-09-3071511Actual
2203113.002023-12-307156Actual
265255.012024-04-3071511Actual
834353.002022-12-027116Actual
516513.002022-09-017156Actual
2065293.002023-12-027163Actual
2271699.002024-01-307114Actual
11418110.002023-03-017114Budget
38734104.002025-04-017117Actual
352540.002022-08-017173Budget
3366595.002024-12-017163Actual
1732217.782023-08-0171411Actual
29284114.002024-07-317164Actual
595890.002022-10-017115Budget
18594105.002023-10-017163Actual
820256.002022-12-027115Actual
1738229.482023-08-0171611Actual
34901163.002024-12-307114Actual
19589195.002023-11-017113Actual
3664797.572025-01-3071111Actual
1394929.002023-05-017166Actual
245455.002022-07-027114Actual
2671027.572024-04-3071113Actual
3100017.782024-08-3171211Actual
3330322.042024-10-3171411Actual
14009130.002023-05-017117Actual
264740.002022-07-027165Actual
1137010.002023-03-017173Actual
2764917.782024-05-3171511Actual
100637.452022-05-017128Actual
3905611.402025-04-0171511Actual
2614029.002024-04-307166Actual
186150.002022-06-017166Budget
377060.002022-08-017165Budget
726913.002022-11-017126Actual
2649822.042024-04-3071411Actual
163177.142023-07-0271511Actual
1504978.002023-06-017167Actual
3008158.212024-07-3171612Actual
3056246.002024-08-317116Actual
1865218.002023-10-017173Actual
3569742.252024-12-3071112Actual
1561255.002023-07-027114Actual
1484522.002023-06-017126Actual
2206349.002023-12-307166Actual
305890.002022-07-027117Budget
1974154.002023-11-017164Actual
3859256.002025-04-017136Actual
3372344.002024-12-017173Actual
26355123.812024-04-307168Actual
2525369.262024-03-317128Actual
183786.082023-09-0171511Actual
2762253.952024-05-3171411Actual
33042152.002024-10-317167Actual
1184440.002023-03-017146Actual
681550.002022-11-017163Budget
11419128.002023-03-017114Actual
3457328.422024-12-0171212Actual
3014046.872024-07-3171113Actual
21117104.002023-12-027117Actual
1614982.902023-07-027168Actual
2534525.232024-03-3171111Actual
1434014.592023-05-0171611Actual
3437213.532024-12-0171211Actual
205110.002022-05-017114Budget
37328106.002025-03-017165Actual
1235972.002023-04-017113Actual
1221850.002023-03-017128Budget
1430819.912023-05-0171411Actual
282670.002022-07-027136Budget
1096493.002023-01-307167Actual
13160104.002023-04-017117Actual
2192439.002023-12-307116Actual
37676166.242025-03-017118Actual
15730.002022-05-017173Budget
338430.002022-08-017113Actual
2147223.102023-12-0271611Actual
581860.002022-10-017114Actual
1892039.002023-10-017136Actual
773623.812022-11-017128Actual
812142.002022-12-027164Actual
2721133.002024-05-317146Actual
1287618.002023-04-017126Actual
577116.002022-10-017173Actual
2833780.002024-07-017136Actual
3259829.002024-10-317173Actual
642790.002022-10-017117Budget
1260690.002023-04-017164Budget
19095104.002023-10-017167Actual
31977220.782024-09-307118Actual
2472218.002024-03-317173Actual
544390.002022-09-017118Budget
722035.002022-11-017116Actual
1274880.002023-04-017165Budget
2073883.002023-12-027114Actual
3233066.722024-09-3071612Actual
2830916.002024-07-017126Actual
4693110.002022-09-017114Budget
1129036.002023-03-017163Actual
1302040.002023-04-017156Budget
266186.082024-04-3071112Actual
873180.002022-12-027167Budget
569032.002022-10-017163Actual
577040.002022-10-017173Budget
2030239.062023-11-0171111Actual
2786046.872024-05-3171113Actual
1620834.802023-07-0271111Actual
3926855.642025-04-0171113Actual
899960.002022-12-307113Budget
205302.892023-11-0171212Actual
3428582.902024-12-017168Actual
3631855.002025-01-307146Actual
30469114.002024-08-317115Actual
1593726.002023-07-027166Actual
1714855.632023-08-017128Actual
2436813.532024-02-2971311Actual
1217090.002023-03-017118Budget
536270.002022-09-017167Budget
2135819.912023-12-0271211Actual
26263.002022-05-017164Actual
272960.002022-07-027116Budget
259148.002022-07-027115Actual
287223.002022-07-027146Actual
601742.002022-10-017165Actual
114770.002022-06-017113Budget
3147429.002024-09-307173Actual
1791652.002023-09-017136Actual
29130176.002024-07-317113Actual
2542715.652024-03-3171411Actual
37201117.002025-03-017114Actual
371363.002022-08-017115Actual
3212522.042024-09-3071211Actual
2012462.002023-11-017167Actual
194742.892023-10-0171112Actual
3061737.002024-08-317136Actual
1109348.052023-01-307128Actual
37081215.002025-03-017113Actual
3793776.292025-03-0171611Actual
394747.002022-08-017136Actual
297642.002022-07-027166Actual
2044423.102023-11-0171611Actual
21210195.022023-12-027118Actual
1062525.002023-01-307126Actual
17676110.002023-09-017114Actual
1590533.002023-07-027156Actual
3066918.002024-08-317156Actual
1900329.002023-10-017166Actual
1096380.002023-01-307167Budget
23191107.142024-01-307118Actual
675639.002022-11-017113Actual
15015156.002023-06-017117Actual
2759551.822024-05-3171311Actual
194290.002022-06-017117Budget
978790.002022-12-307117Budget
63039.002022-05-017146Actual
522360.002022-09-017166Budget
2336619.912024-01-3071311Actual
35966114.002025-01-307163Actual
924272.002022-12-307164Actual
502340.002022-09-017126Budget
3696546.872025-01-3071113Actual
2439517.782024-02-2971411Actual
3782411.402025-03-0171211Actual
965240.002022-12-307156Budget
1340750.002023-04-017168Budget
245146.082024-02-2971112Actual
3168870.002024-09-307116Actual
2238825.232023-12-3071311Actual
394870.002022-08-017136Budget
2682798.002024-05-317113Actual
1938310.332023-10-0171511Actual
20618175.002023-12-027113Actual
2413570.002024-02-297167Actual
848640.002022-12-027146Budget
2966778.002024-07-317167Actual
32719131.002024-10-317115Actual
1799933.002023-09-017166Actual
23634105.002024-02-297163Actual
3917622.042025-04-0171212Actual
3779660.332025-03-0171111Actual
3623760.002025-01-307116Actual
2788795.992024-05-3171213Actual
3920989.062025-04-0171612Actual
1696929.002023-08-017166Actual
886150.002022-12-027128Budget
1062440.002023-01-307126Budget
3286748.002024-10-317136Actual
30852296.542024-08-317118Actual
133099.002022-06-017114Actual
3238934.592024-09-3071113Actual
1691130.002023-08-017146Actual
235426.082024-01-3071612Actual
502214.002022-09-017126Actual
1718169.262023-08-017168Actual
1997419.002023-11-017146Actual
2590686.002024-04-307115Actual
619565.002022-10-017136Actual
6569137.452022-10-017118Actual
2466478.002024-03-317163Actual
106450.002022-05-017168Budget

Generated 2025-05-31 23:55:33.281 UTC