[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 768  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997419.002023-11-037146Actual
489460.002022-09-037165Budget
924272.002023-01-017164Actual
19708101.002023-11-037114Actual
3061737.002024-09-027136Actual
3581632.832025-01-0171113Actual
3573110.002022-08-037114Budget
1340750.002023-04-037168Budget
32753152.002024-11-027165Actual
3114649.702024-09-0271112Actual
1017232.002023-02-017163Actual
1260690.002023-04-037164Budget
2224288.962024-01-017128Actual
38231107.002025-04-037113Actual
29284114.002024-08-027164Actual
158256.002023-07-047126Actual
3675615.652025-02-0171511Actual
33221109.272024-11-0271111Actual
266516.082024-05-0271612Actual
218731.382022-06-037168Actual
1492527.002023-06-037156Actual
2602811.002024-05-027126Actual
20618175.002023-12-047113Actual
38734104.002025-04-037117Actual
1189212.002023-03-037156Actual
1109250.002023-02-017128Budget
3286748.002024-11-027136Actual
773750.002022-11-037128Budget
20211107.142023-11-037128Actual
424070.002022-08-037167Budget
2345229.482024-02-0171611Actual
1788813.002023-09-037126Actual
1886525.002023-10-037116Actual
886061.692022-12-047128Actual
2425470.782024-03-027168Actual
21210195.022023-12-047118Actual
708170.002022-11-037115Actual
1115250.002023-02-017168Budget
3805789.062025-03-0371612Actual
3126627.572024-09-0271113Actual
1892039.002023-10-037136Actual
2290134.002024-02-017116Actual
1137130.002023-03-037173Budget
3209769.912024-10-0271111Actual
277697.142024-06-0271212Actual
1522825.232023-06-0371111Actual
26355123.812024-05-027168Actual
2339323.102024-02-0171411Actual
2540017.782024-04-0271311Actual
288019.272024-07-0371511Actual
1221850.002023-03-037128Budget
3572525.232025-01-0171212Actual
26980114.002024-06-027164Actual
3844491.002025-04-037115Actual
2434111.402024-03-0271211Actual
3117428.422024-09-0271212Actual
36588123.812025-02-017168Actual
2244725.232024-01-0171611Actual
2600124.002024-05-027116Actual
23132104.002024-02-017167Actual
3519418.002025-01-017156Actual
656890.002022-10-037118Budget
91379.002023-01-017173Actual
1654.002022-05-037113Actual
3215227.362024-10-0271311Actual
311870.002022-07-047167Budget
2872015.652024-07-0371211Actual
826180.002022-12-047165Budget
34166128.002024-12-037167Actual
2083188.002023-12-047115Actual
410047.002022-08-037166Actual
128330.002022-06-037173Budget
1558431.002023-07-047173Actual
251170.002022-07-047164Budget
2241523.102024-01-0171411Actual
1129036.002023-03-037163Actual
2943639.002024-08-027116Actual
812142.002022-12-047164Actual
2937776.002024-08-027165Actual
1302040.002023-04-037156Budget
1691130.002023-08-037146Actual
1791652.002023-09-037136Actual
35284104.002025-01-017117Actual
3372344.002024-12-037173Actual
29633221.002024-08-027117Actual
3761793.002025-03-037167Actual
2038414.592023-11-0371411Actual
319990.002022-07-047118Budget
2608229.002024-05-027146Actual
848640.002022-12-047146Budget
31595176.002024-10-027115Actual
3448669.912024-12-0371611Actual
1123376.002023-03-037113Actual
1894629.002023-10-037146Actual
218850.002022-06-037168Budget
1254685.002023-04-037114Actual
1359336.002023-05-037173Actual
456428.002022-09-037163Actual
436950.002022-08-037128Budget
1076717.002023-02-017156Actual
1287618.002023-04-037126Actual
2227448.052024-01-017168Actual
3897534.802025-04-0371211Actual
330450.002022-07-047168Budget
2100435.002023-12-047146Actual
3738742.002025-03-037116Actual
259148.002022-07-047115Actual
522241.002022-09-037166Actual
2436813.532024-03-0271311Actual
958110.172022-05-037118Actual
577040.002022-10-037173Budget
970750.002023-01-017166Budget
2271699.002024-02-017114Actual
324750.002022-07-047128Budget
918555.002023-01-017114Actual
2295666.002024-02-017136Actual
624340.002022-10-037146Budget
40470.002022-05-037165Budget
2174083.002024-01-017114Actual
694277.002022-11-037114Actual
1938310.332023-10-0371511Actual
1900329.002023-10-037166Actual
3019892.482024-08-0271613Actual
965240.002023-01-017156Budget
3917622.042025-04-0371212Actual
601742.002022-10-037165Actual
205032.892023-11-0371112Actual
19095104.002023-10-037167Actual
410160.002022-08-037166Budget
1307960.002023-04-037166Budget
287223.002022-07-047146Actual
1821082.902023-09-037168Actual
507229.002022-09-037136Actual
338430.002022-08-037113Actual
2715715.002024-06-027126Actual
100637.452022-05-037128Actual
3244864.412024-10-0271613Actual
3902965.652025-04-0371411Actual
240615.002022-07-047173Actual
31502197.002024-10-027114Actual
404230.002022-08-037156Budget
873180.002022-12-047167Budget
891723.812022-12-047168Actual
984680.002023-01-017167Budget
2707164.002024-06-027165Actual
3861827.002025-04-037146Actual
1531023.102023-06-0371411Actual
138848.002022-06-037164Actual
1472575.002023-06-037115Actual
2396130.002024-03-027136Actual
30503103.002024-09-027165Actual
40349.002022-05-037165Actual
147090.002022-06-037115Budget
7550.002022-05-037163Budget
376940.002022-08-037165Actual
1330190.002023-04-037118Budget
2487661.002024-04-027165Actual
371490.002022-08-037115Budget
1096493.002023-02-017167Actual
1011580.002023-02-017113Budget
442650.002022-08-037168Budget
37676166.242025-03-037118Actual
3557944.382025-01-0171411Actual
11418110.002023-03-037114Budget
3811662.662025-03-0371113Actual
2786046.872024-06-0271113Actual
144262.892023-05-0371212Actual
32038110.172024-10-027168Actual
26947234.002024-06-027114Actual
423956.002022-08-037167Actual
3787832.672025-03-0371411Actual
1011457.002023-02-017113Actual
22121100.002024-01-017117Actual
226839.002022-07-047113Actual
3744280.002025-03-037136Actual
371363.002022-08-037115Actual
385160.002022-08-037116Budget
1430819.912023-05-0371411Actual
3289345.002024-11-027146Actual
736540.002022-11-037146Budget
1282854.002023-04-037116Actual
3396310.002024-12-037126Actual
20183158.662023-11-037118Actual
642790.002022-10-037117Budget
180240.002022-06-037156Budget
502340.002022-09-037126Budget
3147429.002024-10-027173Actual
700180.002022-11-037164Budget
3153685.002024-10-027164Actual
161160.002022-06-037116Budget
244226.082024-03-0271511Actual
3514275.002025-01-017136Actual
32506205.002024-11-027113Actual
1365476.002023-05-037164Actual
34935135.002025-01-017164Actual
36052247.002025-02-017114Actual
3684639.062025-02-0171112Actual
1629014.592023-07-0471411Actual
1067376.002023-02-017136Actual
3602431.002025-02-017173Actual
731759.002022-11-037136Actual
164663.952023-07-0471612Actual
924380.002023-01-017164Budget
35757111.402025-01-0171612Actual
3182739.002024-10-027166Actual
3690683.742025-02-0171612Actual
29040138.102024-07-0371213Actual
1667846.002023-08-037164Actual
10301110.002023-02-017114Budget
442538.962022-08-037168Actual
675639.002022-11-037113Actual
3393653.002024-12-037116Actual
114770.002022-06-037113Budget
1003338.962023-01-017168Actual
175550.002022-06-037146Budget
35318101.002025-01-017167Actual
1161980.002023-03-037165Budget
3324944.382024-11-0271211Actual
3926855.642025-04-0371113Actual
3859256.002025-04-037136Actual
978880.002023-01-017117Actual
3511422.002025-01-017126Actual
35966114.002025-02-017163Actual
3469246.872024-12-0371213Actual
834353.002022-12-047116Actual
33877137.002024-12-037165Actual
3502890.002025-01-017165Actual
1025214.002023-02-017173Actual
1249830.002023-04-037173Budget
1487360.002023-06-037136Actual
357288.002022-08-037114Actual
291923.002022-07-047156Actual
30852296.542024-09-027118Actual
1918295.022023-10-037128Actual
133099.002022-06-037114Actual
3779660.332025-03-0371111Actual
249626.002024-04-027126Actual
2195115.002024-01-017126Actual
1481834.002023-06-037116Actual
1626311.402023-07-0471311Actual
232635.002022-07-047163Actual
1090578.002023-02-017117Actual
522360.002022-09-037166Budget
2996165.652024-08-0271611Actual
2333915.652024-02-0171211Actual
195012.892023-10-0371212Actual
215316.082023-12-0471112Actual
3283920.002024-11-027126Actual
3070144.002024-09-027166Actual
31977220.782024-10-027118Actual
2401322.002024-03-027156Actual
256036.082024-04-0271612Actual
2756826.292024-06-0271211Actual
162366.082023-07-0471211Actual
1017360.002023-02-017163Budget
2197954.002024-01-017136Actual
1817870.782023-09-037128Actual
3885582.902025-04-037128Actual
483490.002022-09-037115Budget
834270.002022-12-047116Budget
1123280.002023-03-037113Budget
577116.002022-10-037173Actual
2092344.002023-12-047116Actual
1129160.002023-03-037163Budget
173493.952023-08-0371511Actual
185029.272023-09-0371612Actual
34344109.272024-12-0371111Actual
1906185.002023-10-037117Actual
80149.002022-12-047173Actual
554950.002022-09-037168Budget
170759.002022-06-037136Actual
2215578.002024-01-017167Actual
2744895.022024-06-027128Actual
152960.002022-06-037165Actual
1292580.002023-04-037136Budget
239338.002024-03-027126Actual
1635025.232023-07-0471611Actual
997554.112023-01-017128Actual
1170068.002023-03-037116Actual
1386533.002023-05-037136Actual
253736.082024-04-0271211Actual
1815088.962023-09-037118Actual
2892110.332024-07-0371212Actual
37115146.002025-03-037163Actual
28097172.002024-07-037114Actual
175432.002022-06-037146Actual
746835.002022-11-037166Actual
549138.962022-09-037128Actual
1189140.002023-03-037156Budget
806280.002022-12-047114Budget
2895467.782024-07-0371612Actual
1147890.002023-03-037164Budget
186020.002022-06-037166Actual
1179880.002023-03-037136Budget
352540.002022-08-037173Budget
33009154.002024-11-027117Actual
2105925.002023-12-047166Actual
27768.002022-07-047126Actual
3914848.632025-04-0371112Actual
2304034.002024-02-017166Actual
26200195.002024-05-027117Actual
3120799.702024-09-0271612Actual
27977107.002024-07-037113Actual
1941529.482023-10-0371611Actual
2713039.002024-06-027116Actual
569032.002022-10-037163Actual
881280.002022-12-047118Budget
1340860.172023-04-037168Actual
2838924.002024-07-037156Actual
648770.002022-10-037167Budget
1062440.002023-02-017126Budget
2813093.002024-07-037164Actual
2614029.002024-05-027166Actual
27361101.002024-06-027167Actual
950940.002023-01-017126Budget
165930.002022-06-037126Budget
205608.212023-11-0371612Actual
667650.002022-10-037168Budget
2842149.002024-07-037166Actual
418172.002022-08-037117Actual
2404443.002024-03-027166Actual
2336619.912024-02-0171311Actual
2726954.002024-06-027166Actual
106349.572022-05-037168Actual
3357381.962024-11-0271613Actual
18594105.002023-10-037163Actual
25225108.662024-04-027118Actual
19622114.002023-11-037163Actual
37081215.002025-03-037113Actual
881364.722022-12-047118Actual
3291924.002024-11-027156Actual
1738229.482023-08-0371611Actual
456550.002022-09-037163Budget
305760.002022-07-047117Actual
2975482.902024-08-027128Actual
203308.212023-11-0371211Actual
24194160.182024-03-027118Actual
1235880.002023-04-037113Budget
3179528.002024-10-027156Actual
1664463.002023-08-037114Actual
1147993.002023-03-037164Actual
960526.002023-01-017146Actual
255455.012024-04-0271112Actual
3105444.382024-09-0271411Actual
3454569.912024-12-0371112Actual
1179776.002023-03-037136Actual
17676110.002023-09-037114Actual
2957552.002024-08-027166Actual
174987.142023-08-0371612Actual
938080.002023-01-017165Budget
2095011.002023-12-047126Actual
2138517.782023-12-0471311Actual
81890.002022-05-037117Budget
205302.892023-11-0371212Actual
536142.002022-09-037167Actual
1759085.002023-09-037163Actual
1217090.002023-03-037118Budget
2369223.002024-03-027173Actual
1880698.002023-10-037165Actual
385059.002022-08-037116Actual
2889358.212024-07-0371112Actual
297642.002022-07-047166Actual
21117104.002023-12-047117Actual
1322045.002023-04-037167Actual
812080.002022-12-047164Budget
38827179.872025-04-037118Actual
180114.002022-06-037156Actual
25689137.002024-05-027113Actual
3223865.652024-10-0271611Actual
22214141.992024-01-017118Actual
1217179.872023-03-037118Actual
3867652.002025-04-037166Actual
563044.002022-10-037113Actual
2632382.902024-05-027128Actual
614640.002022-10-037126Budget
3316279.872024-11-027168Actual
3540596.542025-01-017128Actual
1374970.002023-05-037165Actual
13159100.002023-04-037117Budget
399540.002022-08-037146Budget
3428582.902024-12-037168Actual
3516832.002025-01-017146Actual
587642.002022-10-037164Actual
497423.002022-09-037116Actual
2780156.082024-06-0271612Actual
1706183.002023-08-037167Actual
330343.512022-07-047168Actual
549050.002022-09-037128Budget
1661636.002023-08-037173Actual
245411.822024-03-0271212Actual
1897211.002023-10-037156Actual
1683054.002023-08-037116Actual
2086488.002023-12-047165Actual
2578327.002024-05-027173Actual
1809162.002023-09-037167Actual
464414.002022-09-037173Actual
2183286.002024-01-017115Actual
34994122.002025-01-017115Actual
1104490.002023-02-017118Budget
1174930.002023-03-037126Actual
2186547.002024-01-017165Actual
1495730.002023-06-037166Actual
450760.002022-09-037113Budget
587760.002022-10-037164Budget
2284288.002024-02-017165Actual
6569137.452022-10-037118Actual
1297360.002023-04-037146Budget
2445529.482024-03-0271611Actual
3097259.272024-09-0271111Actual
859050.002022-12-047166Budget
17556124.002023-09-037113Actual
3351541.602024-11-0271113Actual
2280964.002024-02-017115Actual
2077251.002023-12-047164Actual
2431331.612024-03-0271111Actual
555043.512022-09-037168Actual
2398722.002024-03-027146Actual
48760.002022-05-037116Budget
36434198.002025-02-017117Actual
497560.002022-09-037116Budget
34815137.002025-01-017163Actual
2869268.852024-07-0371111Actual
1331110.002022-06-037114Budget
2992832.672024-08-0271411Actual
1868059.002023-10-037114Actual
394747.002022-08-037136Actual
2877432.672024-07-0371411Actual
2584566.002024-05-027164Actual
2987417.782024-08-0271211Actual
634627.002022-10-037166Actual
1057780.002023-02-017116Budget
28223106.002024-07-037165Actual
2723721.002024-06-027156Actual
3717329.002025-03-037173Actual
1832417.782023-09-0371311Actual
63039.002022-05-037146Actual
536270.002022-09-037167Budget
23634105.002024-03-027163Actual
1227748.052023-03-037168Actual
3366595.002024-12-037163Actual
648856.002022-10-037167Actual
106450.002022-05-037168Budget
694380.002022-11-037114Budget
1072029.002023-02-017146Actual
23098117.002024-02-017117Actual
2883465.652024-07-0371611Actual
100750.002022-05-037128Budget
404113.002022-08-037156Actual
15015156.002023-06-037117Actual
3088070.782024-09-027128Actual
1599578.002023-07-047117Actual
29787123.812024-08-027168Actual
624223.002022-10-037146Actual
34564.002022-05-037115Actual
2041113.532023-11-0371511Actual
2545410.332024-04-0271511Actual
2331135.872024-02-0171111Actual
3220617.782024-10-0271511Actual
1590533.002023-07-047156Actual
820180.002022-12-047115Budget
1865218.002023-10-037173Actual
3401740.002024-12-037146Actual
27039131.002024-06-027115Actual
432190.002022-08-037118Budget
58335.002022-05-037136Actual
3908952.892025-04-0371611Actual
1209080.002023-03-037167Budget
2748160.172024-06-027168Actual
3132492.482024-09-0271613Actual
614718.002022-10-037126Actual
1585330.002023-07-047136Actual
32626148.002024-11-027114Actual
16088160.182023-07-047118Actual
1268770.002023-04-037115Actual
867164.002022-12-047117Actual
1208945.002023-03-037167Actual
755090.002022-11-037117Budget
3905611.402025-04-0371511Actual
377060.002022-08-037165Budget
29164109.002024-08-027163Actual
932356.002023-01-017115Actual
1466653.002023-06-037164Actual
3437213.532024-12-0371211Actual
81763.002022-05-037117Actual
3678765.652025-02-0171611Actual
1677178.002023-08-037165Actual
235426.082024-02-0171612Actual
287350.002022-07-047146Budget
3932769.672025-04-0371613Actual
595890.002022-10-037115Budget
3217927.362024-10-0271411Actual
844065.002022-12-047136Actual
4692120.002022-09-037114Actual
11559100.002023-03-037115Budget
53416.002022-05-037126Actual
1362188.002023-05-037114Actual
16029104.002023-07-047167Actual
609932.002022-10-037116Actual
2484253.002024-04-027115Actual
3888895.022025-04-037168Actual
1974154.002023-11-037164Actual
1003440.002023-01-017168Budget
516630.002022-09-037156Budget
2954321.002024-08-027156Actual
1569.002022-05-037173Actual
1282980.002023-04-037116Budget
3876871.002025-04-037167Actual
1614982.902023-07-047168Actual
2035713.532023-11-0371311Actual
2065293.002023-12-047163Actual
31382193.002024-10-027113Actual
2044423.102023-11-0371611Actual
1287740.002023-04-037126Budget
3563837.992025-01-0171611Actual
3034839.002024-09-027173Actual
3864424.002025-04-037156Actual
3687412.462025-02-0171212Actual
58470.002022-05-037136Budget
2647122.042024-05-0271311Actual
2127149.572023-12-047168Actual
186150.002022-06-037166Budget
2439517.782024-03-0271411Actual
161047.002022-06-037116Actual
2238825.232024-01-0171311Actual
363235.002022-08-037164Actual
2836350.002024-07-037146Actual
700056.002022-11-037164Actual
1334950.002023-04-037128Budget
2542715.652024-04-0271411Actual
886150.002022-12-047128Budget
389940.002022-08-037126Budget
2298216.002024-02-017146Actual
1096380.002023-02-017167Budget
1989329.002023-11-037116Actual
34690.002022-05-037115Budget
264740.002022-07-047165Actual
292040.002022-07-047156Budget
3168870.002024-10-027116Actual
859136.002022-12-047166Actual
21621109.002024-01-017113Actual
31629122.002024-10-027165Actual
29343106.002024-08-027115Actual
3696546.872025-02-0171113Actual
297750.002022-07-047166Budget
214396.082023-12-0471511Actual
3847876.002025-04-037165Actual
3587592.482025-01-0171613Actual
3569742.252025-01-0171112Actual
741112.002022-11-037156Actual
3404332.002024-12-037156Actual
2300826.002024-02-017156Actual
2422299.572024-03-027128Actual
2097846.002023-12-047136Actual
194290.002022-06-037117Budget
628921.002022-10-037156Actual
634760.002022-10-037166Budget
2754087.992024-06-0271111Actual
722170.002022-11-037116Budget
7432.002022-05-037163Actual
563160.002022-10-037113Budget
1057654.002023-02-017116Actual
3281253.002024-11-027116Actual
853340.002022-12-047156Budget
26861117.002024-06-027163Actual
2165478.002024-01-017163Actual
205110.002022-05-037114Budget
28600110.172024-07-037128Actual
1528313.532023-06-0371311Actual
251036.002022-07-047164Actual
2413570.002024-03-027167Actual
3241657.392024-10-0271213Actual
2133022.042023-12-0471111Actual
1693722.002023-08-037156Actual
3552534.802025-01-0171211Actual
194742.892023-10-0371112Actual
511820.002022-09-037146Actual
232750.002022-07-047163Budget
787660.002022-12-047113Budget
73436.002022-05-037166Actual
12030100.002023-03-037117Budget
13533100.002023-05-037163Actual
2528669.262024-04-027168Actual

Generated 2025-06-02 07:18:06.292 UTC