[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 960  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992782.902022-12-297118Actual
3867652.002025-03-317166Actual
442538.962022-07-317168Actual
1654.002022-04-307113Actual
3312982.902024-10-307128Actual
2035713.532023-10-3171311Actual
2147223.102023-12-0171611Actual
3345677.362024-10-3071612Actual
3802414.592025-02-2871212Actual
30410152.002024-08-307164Actual
3330322.042024-10-3071411Actual
3372344.002024-11-307173Actual
195012.892023-09-3071212Actual
905628.002022-12-297163Actual
63039.002022-04-307146Actual
667650.002022-09-307168Budget
1221850.002023-02-287128Budget
1770.002022-04-307113Budget
26980114.002024-05-307164Actual
826180.002022-12-017165Budget
23191107.142024-01-297118Actual
3540596.542024-12-297128Actual
1189212.002023-02-287156Actual
205110.002022-04-307114Budget
13160104.002023-03-317117Actual
932480.002022-12-297115Budget
1877270.002023-09-307115Actual
311870.002022-07-017167Budget
1938310.332023-09-3071511Actual
1968052.002023-10-317173Actual
2501616.002024-03-307146Actual
128330.002022-05-317173Budget
3508732.002024-12-297116Actual
2718575.002024-05-307136Actual
1759085.002023-08-317163Actual
1189140.002023-02-287156Budget
2171220.002023-12-297173Actual
2806929.002024-06-307173Actual
175432.002022-05-317146Actual
376940.002022-07-317165Actual
3859256.002025-03-317136Actual
2828275.002024-06-307116Actual
2833780.002024-06-307136Actual
32038110.172024-09-297168Actual
14104107.142023-04-307118Actual
63150.002022-04-307146Budget
3861827.002025-03-317146Actual
3511422.002024-12-297126Actual
502340.002022-08-317126Budget
2874753.952024-06-3071311Actual
17556124.002023-08-317113Actual
853429.002022-12-017156Actual
642790.002022-09-307117Budget
239338.002024-02-287126Actual
418290.002022-07-317117Budget
511820.002022-08-317146Actual
292040.002022-07-017156Budget
2300826.002024-01-297156Actual
185029.272023-08-3171612Actual
1817870.782023-08-317128Actual
2077251.002023-12-017164Actual
722170.002022-10-317116Budget
2602811.002024-04-297126Actual
7688107.142022-10-317118Actual
15108108.662023-05-317118Actual
1241960.002023-03-317163Budget
330343.512022-07-017168Actual
3171518.002024-09-297126Actual
3008158.212024-07-3071612Actual
1593726.002023-07-017166Actual
282539.002022-07-017136Actual
2996165.652024-07-3071611Actual
225389.272023-12-2971612Actual
173493.952023-07-3171511Actual
714070.002022-10-317165Actual
3844491.002025-03-317115Actual
183786.082023-08-3171511Actual
161047.002022-05-317116Actual
1179880.002023-02-287136Budget
357288.002022-07-317114Actual
2992832.672024-07-3071411Actual
1082535.002023-01-297166Actual
1796820.002023-08-317156Actual
2401322.002024-02-287156Actual
2339323.102024-01-2971411Actual
1208945.002023-02-287167Actual
2987417.782024-07-3071211Actual
1156072.002023-02-287115Actual
2038414.592023-10-3171411Actual
2236122.042023-12-2971211Actual
36555107.142025-01-297128Actual
587642.002022-09-307164Actual
6569137.452022-09-307118Actual
34564.002022-04-307115Actual
1994836.002023-10-317136Actual
1495730.002023-05-317166Actual
932356.002022-12-297115Actual
1534322.042023-05-3171611Actual
21210195.022023-12-017118Actual
2641632.672024-04-2971111Actual
30759136.002024-08-307117Actual
28223106.002024-06-307165Actual
891723.812022-12-017168Actual
15015156.002023-05-317117Actual
1386533.002023-04-307136Actual
3917622.042025-03-3171212Actual
3894797.572025-03-3171111Actual
2325288.962024-01-297168Actual
843980.002022-12-017136Budget
2721133.002024-05-307146Actual
1292580.002023-03-317136Budget
3029068.002024-08-307163Actual
681440.002022-10-317163Actual
2946318.002024-07-307126Actual
394747.002022-07-317136Actual
2434111.402024-02-2871211Actual
760880.002022-10-317167Budget
432190.002022-07-317118Budget
3327622.042024-10-3071311Actual
3061737.002024-08-307136Actual
1147993.002023-02-287164Actual
2083188.002023-12-017115Actual
614718.002022-09-307126Actual
14514109.002023-05-317113Actual
1611699.572023-07-017128Actual
1460515.002023-05-317173Actual
2889358.212024-06-3071112Actual
32660109.002024-10-307164Actual
3785151.822025-02-2871311Actual
1718169.262023-07-317168Actual
32753152.002024-10-307165Actual
180240.002022-05-317156Budget
1249913.002023-03-317173Actual
186150.002022-05-317166Budget
410160.002022-07-317166Budget
1466653.002023-05-317164Actual
13499195.002023-04-307113Actual
516630.002022-08-317156Budget
2614029.002024-04-297166Actual
483490.002022-08-317115Budget
581860.002022-09-307114Actual
22214141.992023-12-297118Actual
1227748.052023-02-287168Actual
3034839.002024-08-307173Actual
1025330.002023-01-297173Budget
2647122.042024-04-2971311Actual
1268770.002023-03-317115Actual
12829.002022-05-317173Actual
34344109.272024-11-3071111Actual
1017232.002023-01-297163Actual
1472575.002023-05-317115Actual
34994122.002024-12-297115Actual
234207.142024-01-2971511Actual
277697.142024-05-3071212Actual
970623.002022-12-297166Actual
161160.002022-05-317116Budget
1921549.572023-09-307168Actual
924272.002022-12-297164Actual
2756826.292024-05-3071211Actual
291923.002022-07-017156Actual
87670.002022-04-307167Budget
12547110.002023-03-317114Budget
3670253.952025-01-2971311Actual
29040138.102024-06-3071213Actual
29164109.002024-07-307163Actual
2605641.002024-04-297136Actual
297642.002022-07-017166Actual
3678765.652025-01-2971611Actual
404113.002022-07-317156Actual
609932.002022-09-307116Actual
3799644.382025-02-2871112Actual
2590686.002024-04-297115Actual
10439100.002023-01-297115Budget
3105444.382024-08-3071411Actual
162366.082023-07-0171211Actual
1504978.002023-05-317167Actual
31382193.002024-09-297113Actual
1832417.782023-08-3171311Actual
1179776.002023-02-287136Actual
938080.002022-12-297165Budget
1614982.902023-07-017168Actual
2197954.002023-12-297136Actual
30503103.002024-08-307165Actual
3289345.002024-10-307146Actual
215633.952023-12-0171612Actual
563044.002022-09-307113Actual
19622114.002023-10-317163Actual
2390660.002024-02-287116Actual
1794222.002023-08-317146Actual
2472218.002024-03-307173Actual
100750.002022-04-307128Budget
13533100.002023-04-307163Actual
3864424.002025-03-317156Actual
442650.002022-07-317168Budget
502214.002022-08-317126Actual
3905611.402025-03-3171511Actual
2295666.002024-01-297136Actual
2105925.002023-12-017166Actual
2381370.002024-02-287115Actual
14009130.002023-04-307117Actual
163177.142023-07-0171511Actual
667549.572022-09-307168Actual
225061.822023-12-2971112Actual
2396130.002024-02-287136Actual
1241846.002023-03-317163Actual
3876871.002025-03-317167Actual
3407433.002024-11-307166Actual
1307835.002023-03-317166Actual
16524136.002023-07-317113Actual
1661636.002023-07-317173Actual
2984668.852024-07-3071111Actual
1826935.872023-08-3171111Actual
3793776.292025-02-2871611Actual
1481834.002023-05-317116Actual
19708101.002023-10-317114Actual
245146.082024-02-2871112Actual
91379.002022-12-297173Actual
950818.002022-12-297126Actual
507170.002022-08-317136Budget
1691130.002023-07-317146Actual
1413279.872023-04-307128Actual
530390.002022-08-317117Budget
549050.002022-08-317128Budget
3856424.002025-03-317126Actual
1249830.002023-03-317173Budget
1383713.002023-04-307126Actual
2097846.002023-12-017136Actual
195316.082023-09-3071612Actual
26355123.812024-04-297168Actual
1927425.232023-09-3071111Actual
2333915.652024-01-2971211Actual
170870.002022-05-317136Budget
153070.002022-05-317165Budget
2788795.992024-05-3071213Actual
1322045.002023-03-317167Actual
754950.002022-10-317117Actual
38734104.002025-03-317117Actual
38351123.002025-03-317114Actual
38827179.872025-03-317118Actual
544296.542022-08-317118Actual
1123376.002023-02-287113Actual
30852296.542024-08-307118Actual
2951735.002024-07-307146Actual
899960.002022-12-297113Budget
235113.952024-01-2971112Actual
577116.002022-09-307173Actual
37235156.002025-02-287164Actual
3215227.362024-09-2971311Actual
3926855.642025-03-3171113Actual
1334855.632023-03-317128Actual
2838924.002024-06-307156Actual
30256150.002024-08-307113Actual
2572389.002024-04-297163Actual
2707164.002024-05-307165Actual
2177360.002023-12-297164Actual
81890.002022-04-307117Budget
48760.002022-04-307116Budget
344424.002022-07-317163Actual
1161980.002023-02-287165Budget
464540.002022-08-317173Budget
3555244.382024-12-2971311Actual
899839.002022-12-297113Actual
35933205.002025-01-297113Actual
15730.002022-04-307173Budget
2673757.392024-04-2971213Actual
1685716.002023-07-317126Actual
182976.082023-08-3171211Actual
1371586.002023-04-307115Actual
736423.002022-10-317146Actual
1082460.002023-01-297166Budget
25811128.002024-04-297114Actual
456550.002022-08-317163Budget
214396.082023-12-0171511Actual
609860.002022-09-307116Budget
32719131.002024-10-307115Actual
1292651.002023-03-317136Actual
511940.002022-08-317146Budget
793550.002022-12-017163Budget
28097172.002024-06-307114Actual
3070144.002024-08-307166Actual
436950.002022-07-317128Budget
1049580.002023-01-297165Budget
886061.692022-12-017128Actual
2540017.782024-03-3071311Actual
3817369.672025-02-2871613Actual
27768.002022-07-017126Actual
193023.952023-09-3071211Actual
330450.002022-07-017168Budget
2754087.992024-05-3071111Actual
3168870.002024-09-297116Actual
418172.002022-07-317117Actual
3316279.872024-10-307168Actual
3519418.002024-12-297156Actual
2768239.062024-05-3071611Actual
1726814.592023-07-3171211Actual
2691949.002024-05-307173Actual
536270.002022-08-317167Budget
918480.002022-12-297114Budget
81763.002022-04-307117Actual
3233066.722024-09-2971612Actual
3339528.422024-10-3071112Actual
424070.002022-07-317167Budget
722035.002022-10-317116Actual
33877137.002024-11-307165Actual
26234140.002024-04-297167Actual
266516.082024-04-2971612Actual
1683054.002023-07-317116Actual
741240.002022-10-317156Budget
20499.002022-04-307114Actual
3885582.902025-03-317128Actual
1394929.002023-04-307166Actual
2957552.002024-07-307166Actual
2436813.532024-02-2871311Actual
2135819.912023-12-0171211Actual
779640.002022-10-317168Budget
2493534.002024-03-307116Actual
3779660.332025-02-2871111Actual
229288.002024-01-297126Actual
23634105.002024-02-287163Actual
1484522.002023-05-317126Actual
3357381.962024-10-3071613Actual
1599578.002023-07-017117Actual
960440.002022-12-297146Budget
26200195.002024-04-297117Actual
1696929.002023-07-317166Actual
205608.212023-10-3171612Actual
147090.002022-05-317115Budget
624223.002022-09-307146Actual
399540.002022-07-317146Budget
200070.002022-05-317167Budget
2439517.782024-02-2871411Actual
245411.822024-02-2871212Actual
812142.002022-12-017164Actual
36085152.002025-01-297164Actual
25940105.002024-04-297165Actual
10906100.002023-01-297117Budget
1729522.042023-07-3171311Actual
3626414.002025-01-297126Actual
3399143.002024-11-307136Actual
1416588.962023-04-307168Actual
1340860.172023-03-317168Actual
1202952.002023-02-287117Actual
1585330.002023-07-017136Actual
3117428.422024-08-3071212Actual
955780.002022-12-297136Budget
2534525.232024-03-3071111Actual
432075.322022-07-317118Actual
28513100.002024-06-307167Actual
787744.002022-12-017113Actual
10440104.002023-01-297115Actual
1217179.872023-02-287118Actual
3738742.002025-02-287116Actual
731759.002022-10-317136Actual
2244725.232023-12-2971611Actual
1892039.002023-09-307136Actual
1235880.002023-03-317113Budget
2922229.002024-07-307173Actual
2304034.002024-01-297166Actual
1724022.042023-07-3171111Actual
334238.212024-10-3071212Actual
203308.212023-10-3171211Actual
2466478.002024-03-307163Actual
29633221.002024-07-307117Actual
324641.992022-07-017128Actual
37115146.002025-02-287163Actual
31502197.002024-09-297114Actual
1096493.002023-01-297167Actual
3064332.002024-08-307146Actual
601860.002022-09-307165Budget
138970.002022-05-317164Budget
886150.002022-12-017128Budget
2907246.872024-06-3071613Actual
31885198.002024-09-297117Actual
259148.002022-07-017115Actual
2644411.402024-04-2971211Actual
2774166.722024-05-3071112Actual
1561255.002023-07-017114Actual
266186.082024-04-2971112Actual
240615.002022-07-017173Actual
3847876.002025-03-317165Actual
549138.962022-08-317128Actual
245455.002022-07-017114Actual
4692120.002022-08-317114Actual
1072160.002023-01-297146Budget
1941529.482023-09-3071611Actual
2233322.042023-12-2971111Actual
410047.002022-07-317166Actual
1841119.912023-08-3171611Actual
33101220.782024-10-307118Actual
2321970.782024-01-297128Actual
2780156.082024-05-3071612Actual
3428582.902024-11-307168Actual
27977107.002024-06-307113Actual
95990.002022-04-307118Budget
867290.002022-12-017117Budget
1531023.102023-05-3171411Actual
1260690.002023-03-317164Budget
28633138.962024-06-307168Actual
1570579.002023-07-017115Actual
661750.002022-09-307128Budget
3631855.002025-01-297146Actual
2813093.002024-06-307164Actual
3617877.002025-01-297165Actual
251036.002022-07-017164Actual
844065.002022-12-017136Actual
28600110.172024-06-307128Actual
2238825.232023-12-2971311Actual
3563837.992024-12-2971611Actual
3126627.572024-08-3071113Actual
1062525.002023-01-297126Actual
859136.002022-12-017166Actual
801530.002022-12-017173Budget
3787832.672025-02-2871411Actual
1076840.002023-01-297156Budget
226839.002022-07-017113Actual
3141668.002024-09-297163Actual
2632382.902024-04-297128Actual
1422622.042023-04-3071111Actual
522360.002022-08-317166Budget
27420220.782024-05-307118Actual
2183286.002023-12-297115Actual
1513655.632023-05-317128Actual
3684639.062025-01-2971112Actual
1558431.002023-07-017173Actual
450760.002022-08-317113Budget
530464.002022-08-317117Actual
35377205.632024-12-297118Actual
120228.002022-05-317163Actual
3056246.002024-08-307116Actual
3602431.002025-01-297173Actual
731880.002022-10-317136Budget
1894629.002023-09-307146Actual
848640.002022-12-017146Budget
11419128.002023-02-287114Actual
2764917.782024-05-3071511Actual
58335.002022-04-307136Actual
2165478.002023-12-297163Actual
3717329.002025-02-287173Actual
2545410.332024-03-3071511Actual
1221954.112023-02-287128Actual
624340.002022-09-307146Budget
946053.002022-12-297116Actual
2542715.652024-03-3071411Actual
338560.002022-07-317113Budget
194190.002022-05-317117Actual
16088160.182023-07-017118Actual
34132221.002024-11-307117Actual
634760.002022-09-307166Budget
53530.002022-04-307126Budget
489460.002022-08-317165Budget
21621109.002023-12-297113Actual
3114649.702024-08-3071112Actual
2877432.672024-06-3071411Actual
158256.002023-07-017126Actual
5819110.002022-09-307114Budget
37328106.002025-02-287165Actual
619670.002022-09-307136Budget
23132104.002024-01-297167Actual
154023.952023-05-3171112Actual
595772.002022-09-307115Actual
15492187.002023-07-017113Actual
3552534.802024-12-2971211Actual
35757111.402024-12-2971612Actual
2227448.052023-12-297168Actual
1714855.632023-07-317128Actual
1655891.002023-07-317163Actual
2100435.002023-12-017146Actual
1129160.002023-02-287163Budget
629030.002022-09-307156Budget
3333660.332024-10-3071611Actual
194290.002022-05-317117Budget
73550.002022-04-307166Budget
18560145.002023-09-307113Actual
3174340.002024-09-297136Actual
1865218.002023-09-307173Actual
100637.452022-04-307128Actual
1475947.002023-05-317165Actual
713980.002022-10-317165Budget
1487360.002023-05-317136Actual
2404443.002024-02-287166Actual
27039131.002024-05-307115Actual
946170.002022-12-297116Budget
23098117.002024-01-297117Actual
960526.002022-12-297146Actual
3667544.382025-01-2971211Actual
14043117.002023-04-307167Actual
1170068.002023-02-287116Actual
3229734.802024-09-2971112Actual
3439932.672024-11-3071311Actual
2123879.872023-12-017128Actual
20090100.002023-10-317117Actual
1815088.962023-08-317118Actual
2138517.782023-12-0171311Actual
26370.002022-04-307164Budget
642880.002022-09-307117Actual
3401740.002024-11-307146Actual
2748160.172024-05-307168Actual
144262.892023-04-3071212Actual
1897211.002023-09-307156Actual
352540.002022-07-317173Budget
2413570.002024-02-287167Actual
773750.002022-10-317128Budget
37676166.242025-02-287118Actual
3016773.182024-07-3071213Actual
212849.572022-05-317128Actual
1274754.002023-03-317165Actual
544390.002022-08-317118Budget
3254076.002024-10-307163Actual
31977220.782024-09-297118Actual
324750.002022-07-017128Budget
34225128.362024-11-307118Actual
746950.002022-10-317166Budget
21151104.002023-12-017167Actual
2966778.002024-07-307167Actual
3572525.232024-12-2971212Actual
1011580.002023-01-297113Budget
2263091.002024-01-297163Actual
2600124.002024-04-297116Actual
3811662.662025-02-2871113Actual
37201117.002025-02-287114Actual
881280.002022-12-017118Budget
2133022.042023-12-0171111Actual
264870.002022-07-017165Budget
3209769.912024-09-2971111Actual
138848.002022-05-317164Actual
3448669.912024-11-3071611Actual
26861117.002024-05-307163Actual
601742.002022-09-307165Actual
1254685.002023-03-317114Actual
215316.082023-12-0171112Actual
363235.002022-07-317164Actual
2578327.002024-04-297173Actual
648856.002022-09-307167Actual
3129346.872024-08-3071213Actual
7550.002022-04-307163Budget
1522825.232023-05-3171111Actual
3384482.002024-11-307115Actual
2369223.002024-02-287173Actual
16029104.002023-07-017167Actual
11045141.992023-01-297118Actual
287350.002022-07-017146Budget
12030100.002023-02-287117Budget
3687412.462025-01-2971212Actual
1463366.002023-05-317114Actual
2676981.962024-04-2971613Actual
3120799.702024-08-3071612Actual
820180.002022-12-017115Budget
3200582.902024-09-297128Actual
30376123.002024-08-307114Actual
272832.002022-07-017116Actual
1791652.002023-08-317136Actual
3291924.002024-10-307156Actual
2092344.002023-12-017116Actual
1137010.002023-02-287173Actual
694380.002022-10-317114Budget
1297360.002023-03-317146Budget
28011122.002024-06-307163Actual
905750.002022-12-297163Budget
1035990.002023-01-297164Budget
3557944.382024-12-2971411Actual
106349.572022-04-307168Actual
80149.002022-12-017173Actual
3543879.872024-12-297168Actual
87549.002022-04-307167Actual
277730.002022-07-017126Budget
3584392.482024-12-2971213Actual
3079393.002024-08-307167Actual
19800107.002023-10-317115Actual
249626.002024-03-307126Actual
256036.082024-03-3071612Actual
73436.002022-04-307166Actual
34253126.842024-11-307128Actual
170759.002022-05-317136Actual
36527248.062025-01-297118Actual
2726954.002024-05-307166Actual
1918295.022023-09-307128Actual
839126.002022-12-017126Actual
389823.002022-07-317126Actual
2073883.002023-12-017114Actual
67840.002022-04-307156Budget
3351541.602024-10-3071113Actual
3623760.002025-01-297116Actual

Generated 2025-05-30 04:03:02.511 UTC