[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 768  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892110.332024-07-0571212Actual
3519418.002025-01-037156Actual
3295146.002024-11-047166Actual
3469246.872024-12-0571213Actual
3281253.002024-11-047116Actual
2691949.002024-06-047173Actual
1809162.002023-09-057167Actual
1194853.002023-03-057166Actual
399540.002022-08-057146Budget
34564.002022-05-057115Actual
899960.002023-01-037113Budget
203308.212023-11-0571211Actual
2877432.672024-07-0571411Actual
3897534.802025-04-0571211Actual
2375451.002024-03-047164Actual
2038414.592023-11-0571411Actual
81890.002022-05-057117Budget
1035854.002023-02-037164Actual
20090100.002023-11-057117Actual
2774166.722024-06-0471112Actual
11559100.002023-03-057115Budget
29130176.002024-08-047113Actual
287350.002022-07-067146Budget
245146.082024-03-0471112Actual
736423.002022-11-057146Actual
3761793.002025-03-057167Actual
3312982.902024-11-047128Actual
3702392.482025-02-0371613Actual
26295166.242024-05-047118Actual
266186.082024-05-0471112Actual
357288.002022-08-057114Actual
997554.112023-01-037128Actual
27039131.002024-06-047115Actual
37235156.002025-03-057164Actual
3563837.992025-01-0371611Actual
265255.012024-05-0471511Actual
154023.952023-06-0571112Actual
3244864.412024-10-0471613Actual
1661636.002023-08-057173Actual
3445315.652024-12-0571511Actual
205302.892023-11-0571212Actual
1249830.002023-04-057173Budget
1162052.002023-03-057165Actual
1821082.902023-09-057168Actual
1371586.002023-05-057115Actual
984680.002023-01-037167Budget
648770.002022-10-057167Budget
344424.002022-08-057163Actual
1076717.002023-02-037156Actual
232635.002022-07-067163Actual
174987.142023-08-0571612Actual
128330.002022-06-057173Budget
522360.002022-09-057166Budget
4692120.002022-09-057114Actual
1381043.002023-05-057116Actual
2086488.002023-12-067165Actual
937949.002023-01-037165Actual
3811662.662025-03-0571113Actual
1714855.632023-08-057128Actual
731759.002022-11-057136Actual
2721133.002024-06-047146Actual
3885582.902025-04-057128Actual
11419128.002023-03-057114Actual
3888895.022025-04-057168Actual
3437213.532024-12-0571211Actual
2369223.002024-03-047173Actual
32626148.002024-11-047114Actual
423956.002022-08-057167Actual
938080.002023-01-037165Budget
12829.002022-06-057173Actual
2872015.652024-07-0571211Actual
1235880.002023-04-057113Budget
1780268.002023-09-057165Actual
2105925.002023-12-067166Actual
3900239.062025-04-0571311Actual
722170.002022-11-057116Budget
25225108.662024-04-047118Actual
371490.002022-08-057115Budget
1654.002022-05-057113Actual
483490.002022-09-057115Budget
3856424.002025-04-057126Actual
245411.822024-03-0471212Actual
297750.002022-07-067166Budget
3283920.002024-11-047126Actual
2284288.002024-02-037165Actual
3802414.592025-03-0571212Actual
978880.002023-01-037117Actual
746835.002022-11-057166Actual
1011580.002023-02-037113Budget
3549768.852025-01-0371111Actual
450644.002022-09-057113Actual
1076840.002023-02-037156Budget
185029.272023-09-0571612Actual
1274754.002023-04-057165Actual
3670253.952025-02-0371311Actual
2233322.042024-01-0371111Actual
2883465.652024-07-0571611Actual
18560145.002023-10-057113Actual
1889218.002023-10-057126Actual
29726205.632024-08-047118Actual
779640.002022-11-057168Budget
2097846.002023-12-067136Actual
20211107.142023-11-057128Actual
489349.002022-09-057165Actual
978790.002023-01-037117Budget
675760.002022-11-057113Budget
3442649.702024-12-0571411Actual
3114649.702024-09-0471112Actual
32719131.002024-11-047115Actual
18594105.002023-10-057163Actual
1573944.002023-07-067165Actual
1362188.002023-05-057114Actual
19622114.002023-11-057163Actual
1729522.042023-08-0571311Actual
3289345.002024-11-047146Actual
3457328.422024-12-0571212Actual
26861117.002024-06-047163Actual
7688107.142022-11-057118Actual
3738742.002025-03-057116Actual
1994836.002023-11-057136Actual
218850.002022-06-057168Budget
569032.002022-10-057163Actual
3182739.002024-10-047166Actual
1900329.002023-10-057166Actual
2644411.402024-05-0471211Actual
3782411.402025-03-0571211Actual
801530.002022-12-067173Budget
22121100.002024-01-037117Actual
3019892.482024-08-0471613Actual
2336619.912024-02-0371311Actual
3634424.002025-02-037156Actual
1170068.002023-03-057116Actual
741112.002022-11-057156Actual
36468101.002025-02-037167Actual
1194960.002023-03-057166Budget
839040.002022-12-067126Budget
235426.082024-02-0371612Actual
2504218.002024-04-047156Actual
3637627.002025-02-037166Actual
3238934.592024-10-0471113Actual
2764917.782024-06-0471511Actual
27361101.002024-06-047167Actual
2525369.262024-04-047128Actual
3132492.482024-09-0471613Actual
19800107.002023-11-057115Actual
3174340.002024-10-047136Actual
240615.002022-07-067173Actual
736540.002022-11-057146Budget
1614982.902023-07-067168Actual
946053.002023-01-037116Actual
3514275.002025-01-037136Actual
29633221.002024-08-047117Actual
1693722.002023-08-057156Actual
2141225.232023-12-0671411Actual
2298216.002024-02-037146Actual
120228.002022-06-057163Actual
544390.002022-09-057118Budget
26234140.002024-05-047167Actual
1221954.112023-03-057128Actual
3572525.232025-01-0371212Actual
1835122.042023-09-0571411Actual
1359336.002023-05-057173Actual
3259829.002024-11-047173Actual
2035713.532023-11-0571311Actual
95990.002022-05-057118Budget
1115140.482023-02-037168Actual
1794222.002023-09-057146Actual
33751140.002024-12-057114Actual
235113.952024-02-0371112Actual
30913141.992024-09-047168Actual
867164.002022-12-067117Actual
502340.002022-09-057126Budget
67840.002022-05-057156Budget
305890.002022-07-067117Budget
68958.002022-11-057173Actual
33631205.002024-12-057113Actual
1724022.042023-08-0571111Actual
3407433.002024-12-057166Actual
37201117.002025-03-057114Actual
1109250.002023-02-037128Budget
2244725.232024-01-0371611Actual
80149.002022-12-067173Actual
195012.892023-10-0571212Actual
363235.002022-08-057164Actual
2723721.002024-06-047156Actual
1932914.592023-10-0571311Actual
394747.002022-08-057136Actual
1003338.962023-01-037168Actual
2135819.912023-12-0671211Actual
3286748.002024-11-047136Actual
1938310.332023-10-0571511Actual
549050.002022-09-057128Budget
1035990.002023-02-037164Budget
153070.002022-06-057165Budget
21117104.002023-12-067117Actual
399431.002022-08-057146Actual
1067480.002023-02-037136Budget
2922229.002024-08-047173Actual
2434111.402024-03-0471211Actual
37081215.002025-03-057113Actual
2901355.642024-07-0571113Actual
3502890.002025-01-037165Actual
12688100.002023-04-057115Budget
1202952.002023-03-057117Actual
3675615.652025-02-0371511Actual
1321980.002023-04-057167Budget
2806929.002024-07-057173Actual
820256.002022-12-067115Actual
161047.002022-06-057116Actual
924272.002023-01-037164Actual
3672944.382025-02-0371411Actual
2401322.002024-03-047156Actual
984530.002023-01-037167Actual
661637.452022-10-057128Actual
3366595.002024-12-057163Actual
193023.952023-10-0571211Actual
31629122.002024-10-047165Actual
1129160.002023-03-057163Budget
3147429.002024-10-047173Actual
40349.002022-05-057165Actual
120350.002022-06-057163Budget
595772.002022-10-057115Actual
2889358.212024-07-0571112Actual
4693110.002022-09-057114Budget
689430.002022-11-057173Budget
2786046.872024-06-0471113Actual
36052247.002025-02-037114Actual
3454569.912024-12-0571112Actual
1688566.002023-08-057136Actual
3805789.062025-03-0571612Actual
2331135.872024-02-0371111Actual
1897211.002023-10-057156Actual
2528669.262024-04-047168Actual
40470.002022-05-057165Budget
1759085.002023-09-057163Actual
1386533.002023-05-057136Actual
806280.002022-12-067114Budget
2439517.782024-03-0471411Actual
13300107.142023-04-057118Actual
432075.322022-08-057118Actual
36434198.002025-02-037117Actual
19095104.002023-10-057167Actual
218731.382022-06-057168Actual
1805785.002023-09-057117Actual
713980.002022-11-057165Budget
29164109.002024-08-047163Actual
1003440.002023-01-037168Budget
502214.002022-09-057126Actual
2516693.002024-04-047167Actual
992782.902023-01-037118Actual
530464.002022-09-057117Actual
3339528.422024-11-0471112Actual
1115250.002023-02-037168Budget
282670.002022-07-067136Budget
2133022.042023-12-0671111Actual
106450.002022-05-057168Budget
15108108.662023-06-057118Actual
812080.002022-12-067164Budget
2390660.002024-03-047116Actual
259148.002022-07-067115Actual
3324944.382024-11-0471211Actual
3814392.482025-03-0571213Actual
1067376.002023-02-037136Actual
853429.002022-12-067156Actual
1249913.002023-04-057173Actual
2540017.782024-04-0471311Actual
163177.142023-07-0671511Actual
35318101.002025-01-037167Actual
1504978.002023-06-057167Actual
3867652.002025-04-057166Actual
17556124.002023-09-057113Actual
376940.002022-08-057165Actual
334238.212024-11-0471212Actual
609932.002022-10-057116Actual
3004811.402024-08-0471212Actual
2655824.162024-05-0471611Actual
2542715.652024-04-0471411Actual
839126.002022-12-067126Actual
3920989.062025-04-0571612Actual
3876871.002025-04-057167Actual
1017360.002023-02-037163Budget
3399143.002024-12-057136Actual
2333915.652024-02-0371211Actual
1826935.872023-09-0571111Actual
1683054.002023-08-057116Actual
1712099.572023-08-057118Actual
2073883.002023-12-067114Actual
2759551.822024-06-0471311Actual
1799933.002023-09-057166Actual
288019.272024-07-0571511Actual
277697.142024-06-0471212Actual
614640.002022-10-057126Budget
7432.002022-05-057163Actual
2673757.392024-05-0471213Actual
277730.002022-07-067126Budget
2647122.042024-05-0471311Actual
1667846.002023-08-057164Actual
489460.002022-09-057165Budget
272960.002022-07-067116Budget
379059.272025-03-0571511Actual
34815137.002025-01-037163Actual
1209080.002023-03-057167Budget
2605641.002024-05-047136Actual
37676166.242025-03-057118Actual
2123879.872023-12-067128Actual
23132104.002024-02-037167Actual
1522825.232023-06-0571111Actual
881280.002022-12-067118Budget
3198122.302022-07-067118Actual
1082460.002023-02-037166Budget
3088070.782024-09-047128Actual
3212522.042024-10-0471211Actual
891723.812022-12-067168Actual
15492187.002023-07-067113Actual
180240.002022-06-057156Budget
619565.002022-10-057136Actual
950818.002023-01-037126Actual
2238825.232024-01-0371311Actual
356069.272025-01-0371511Actual
2649822.042024-05-0471411Actual
410160.002022-08-057166Budget
3602431.002025-02-037173Actual
2147223.102023-12-0671611Actual
614718.002022-10-057126Actual
848720.002022-12-067146Actual
1992015.002023-11-057126Actual
516513.002022-09-057156Actual
3902965.652025-04-0571411Actual
1475947.002023-06-057165Actual
624223.002022-10-057146Actual
183786.082023-09-0571511Actual
555043.512022-09-057168Actual
27420220.782024-06-047118Actual
311735.002022-07-067167Actual
34166128.002024-12-057167Actual
3066918.002024-09-047156Actual
2384753.002024-03-047165Actual
1487360.002023-06-057136Actual
1235972.002023-04-057113Actual
1528313.532023-06-0571311Actual
214396.082023-12-0671511Actual
37294176.002025-03-057115Actual
1057654.002023-02-037116Actual
1394929.002023-05-057166Actual
497560.002022-09-057116Budget
2300826.002024-02-037156Actual
1611699.572023-07-067128Actual
225389.272024-01-0371612Actual
21210195.022023-12-067118Actual
2548628.422024-04-0471611Actual
436950.002022-08-057128Budget
324641.992022-07-067128Actual
3787832.672025-03-0571411Actual
1894629.002023-10-057146Actual
932480.002023-01-037115Budget
1579833.002023-07-067116Actual
30410152.002024-09-047164Actual
3351541.602024-11-0471113Actual
3847876.002025-04-057165Actual
256036.082024-04-0471612Actual
3631855.002025-02-037146Actual
174411.822023-08-0571112Actual
2966778.002024-08-047167Actual
225061.822024-01-0371112Actual
530390.002022-09-057117Budget
418172.002022-08-057117Actual
32660109.002024-11-047164Actual
2127149.572023-12-067168Actual
1677178.002023-08-057165Actual
73436.002022-05-057166Actual
681550.002022-11-057163Budget
147090.002022-06-057115Budget
675639.002022-11-057113Actual
297642.002022-07-067166Actual
3752646.002025-03-057166Actual
1489916.002023-06-057146Actual
1564676.002023-07-067164Actual
1534322.042023-06-0571611Actual
34935135.002025-01-037164Actual
16524136.002023-08-057113Actual
1776861.002023-09-057115Actual
38265127.002025-04-057163Actual
3333660.332024-11-0471611Actual
30852296.542024-09-047118Actual
1096380.002023-02-037167Budget
152960.002022-06-057165Actual
1877270.002023-10-057115Actual
363360.002022-08-057164Budget
2398722.002024-03-047146Actual
1147890.002023-03-057164Budget
2984668.852024-08-0471111Actual
511940.002022-09-057146Budget
3316279.872024-11-047168Actual
38385114.002025-04-057164Actual
3327622.042024-11-0471311Actual
13499195.002023-05-057113Actual
1886525.002023-10-057116Actual
806360.002022-12-067114Actual
37115146.002025-03-057163Actual
913630.002023-01-037173Budget
1189212.002023-03-057156Actual
2584566.002024-05-047164Actual
144566.082023-05-0571612Actual
2003235.002023-11-057166Actual
1770.002022-05-057113Budget
2545410.332024-04-0471511Actual
2206349.002024-01-037166Actual
1292651.002023-04-057136Actual
2192439.002024-01-037116Actual
20183158.662023-11-057118Actual
6569137.452022-10-057118Actual
7550.002022-05-057163Budget
32506205.002024-11-047113Actual
2372076.002024-03-047114Actual
3741422.002025-03-057126Actual
2937776.002024-08-047165Actual
38351123.002025-04-057114Actual
563160.002022-10-057113Budget
3626414.002025-02-037126Actual
19154173.812023-10-057118Actual
1330190.002023-04-057118Budget
1062440.002023-02-037126Budget
1495730.002023-06-057166Actual
1413279.872023-05-057128Actual
3176932.002024-10-047146Actual
67718.002022-05-057156Actual
48631.002022-05-057116Actual
2610817.002024-05-047156Actual
33785156.002024-12-057164Actual
1796820.002023-09-057156Actual
1865218.002023-10-057173Actual
3696546.872025-02-0371113Actual
1184440.002023-03-057146Actual
601860.002022-10-057165Budget
63150.002022-05-057146Budget
208190.002022-06-057118Budget
1104490.002023-02-037118Budget
1513655.632023-06-057128Actual
867290.002022-12-067117Budget
2083188.002023-12-067115Actual
3393653.002024-12-057116Actual
1635025.232023-07-0671611Actual
642790.002022-10-057117Budget
37737158.662025-03-057168Actual
1983447.002023-11-057165Actual
2600124.002024-05-047116Actual
2842149.002024-07-057166Actual
787744.002022-12-067113Actual
205110.002022-05-057114Budget
853340.002022-12-067156Budget
1227850.002023-03-057168Budget
39295103.012025-04-0571213Actual
1696929.002023-08-057166Actual
319990.002022-07-067118Budget
3097259.272024-09-0471111Actual
1129036.002023-03-057163Actual
26947234.002024-06-047114Actual
30759136.002024-09-047117Actual
2445529.482024-03-0471611Actual
3908952.892025-04-0571611Actual
194190.002022-06-057117Actual
385160.002022-08-057116Budget
1868059.002023-10-057114Actual
35757111.402025-01-0371612Actual
291923.002022-07-067156Actual
1260690.002023-04-057164Budget
3241657.392024-10-0471213Actual
3357381.962024-11-0471613Actual
760880.002022-11-057167Budget
2833780.002024-07-057136Actual
3543879.872025-01-037168Actual
34225128.362024-12-057118Actual
35284104.002025-01-037117Actual
34994122.002025-01-037115Actual
240730.002022-07-067173Budget
234207.142024-02-0371511Actual
2748160.172024-06-047168Actual
1673796.002023-08-057115Actual
11045141.992023-02-037118Actual
2431331.612024-03-0471111Actual
3372344.002024-12-057173Actual
3487329.002025-01-037173Actual
143995.012023-05-0571112Actual
1569.002022-05-057173Actual
569150.002022-10-057163Budget
3905611.402025-04-0571511Actual
1025214.002023-02-037173Actual
31977220.782024-10-047118Actual
91379.002023-01-037173Actual
1791652.002023-09-057136Actual
787660.002022-12-067113Budget
779528.352022-11-057168Actual
3894797.572025-04-0571111Actual
2203113.002024-01-037156Actual
3056246.002024-09-047116Actual
2271699.002024-02-037114Actual
1254685.002023-04-057114Actual
3448669.912024-12-0571611Actual
965110.002023-01-037156Actual
1282854.002023-04-057116Actual
1918295.022023-10-057128Actual
199956.002022-06-057167Actual
456550.002022-09-057163Budget
87670.002022-05-057167Budget
3508732.002025-01-037116Actual
3678765.652025-02-0371611Actual
264870.002022-07-067165Budget
1307960.002023-04-057166Budget
1391722.002023-05-057156Actual
3330322.042024-11-0471411Actual
26263.002022-05-057164Actual
175550.002022-06-057146Budget
3859256.002025-04-057136Actual
464540.002022-09-057173Budget
30376123.002024-09-047114Actual
36555107.142025-02-037128Actual
3552534.802025-01-0371211Actual
1726814.592023-08-0571211Actual
1282980.002023-04-057116Budget
826263.002022-12-067165Actual
29284114.002024-08-047164Actual
13159100.002023-04-057117Budget
226839.002022-07-067113Actual
20243119.272023-11-057168Actual
3102745.442024-09-0471311Actual
154346.082023-06-0571612Actual
2381370.002024-03-047115Actual
3428582.902024-12-057168Actual
1109348.052023-02-037128Actual
21621109.002024-01-037113Actual
3667544.382025-02-0371211Actual
3472381.962024-12-0571613Actual
27327132.002024-06-047117Actual
3108752.892024-09-0471611Actual
27919110.032024-06-0471613Actual
2534525.232024-04-0471111Actual
16029104.002023-07-067167Actual
1463366.002023-06-057114Actual
3749428.002025-03-057156Actual
251170.002022-07-067164Budget
170870.002022-06-057136Budget
1466653.002023-06-057164Actual
162366.082023-07-0671211Actual
1974154.002023-11-057164Actual
424070.002022-08-057167Budget
34781150.002025-01-037113Actual
114770.002022-06-057113Budget
1374970.002023-05-057165Actual
174682.892023-08-0571212Actual
19589195.002023-11-057113Actual
843980.002022-12-067136Budget
1334855.632023-04-057128Actual
14009130.002023-05-057117Actual
3014046.872024-08-0471113Actual
1629014.592023-07-0671411Actual
667549.572022-10-057168Actual
164663.952023-07-0671612Actual
266516.082024-05-0471612Actual
992680.002023-01-037118Budget
2396130.002024-03-047136Actual
2943639.002024-08-047116Actual
1706183.002023-08-057167Actual
2614029.002024-05-047166Actual
3623760.002025-02-037116Actual
186020.002022-06-057166Actual
371363.002022-08-057115Actual
442538.962022-08-057168Actual
338560.002022-08-057113Budget
28479176.002024-07-057117Actual
410047.002022-08-057166Actual
3345677.362024-11-0471612Actual
1997419.002023-11-057146Actual
3404332.002024-12-057156Actual
173493.952023-08-0571511Actual
1057780.002023-02-037116Budget
2413570.002024-03-047167Actual
48760.002022-05-057116Budget
3466564.412024-12-0571113Actual
1552691.002023-07-067163Actual

Generated 2025-06-04 13:37:35.379 UTC