[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 768  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-037165Actual
29343106.002024-08-027115Actual
3516832.002025-01-017146Actual
1729522.042023-08-0371311Actual
3330322.042024-11-0271411Actual
29130176.002024-08-027113Actual
195012.892023-10-0371212Actual
1129036.002023-03-037163Actual
1241960.002023-04-037163Budget
158256.002023-07-047126Actual
1090578.002023-02-017117Actual
1334950.002023-04-037128Budget
773623.812022-11-037128Actual
2475088.002024-04-027114Actual
642880.002022-10-037117Actual
1062525.002023-02-017126Actual
456550.002022-09-037163Budget
18594105.002023-10-037163Actual
87670.002022-05-037167Budget
1227748.052023-03-037168Actual
2030239.062023-11-0371111Actual
938080.002023-01-017165Budget
1868059.002023-10-037114Actual
67840.002022-05-037156Budget
3384482.002024-12-037115Actual
1534322.042023-06-0371611Actual
2600124.002024-05-027116Actual
251170.002022-07-047164Budget
1067480.002023-02-017136Budget
3472381.962024-12-0371613Actual
2572389.002024-05-027163Actual
955839.002023-01-017136Actual
3316279.872024-11-027168Actual
2375451.002024-03-027164Actual
2830916.002024-07-037126Actual
1992015.002023-11-037126Actual
183786.082023-09-0371511Actual
3176932.002024-10-027146Actual
1815088.962023-09-037118Actual
3861827.002025-04-037146Actual
886061.692022-12-047128Actual
37235156.002025-03-037164Actual
1030071.002023-02-017114Actual
924272.002023-01-017164Actual
199956.002022-06-037167Actual
3926855.642025-04-0371113Actual
489349.002022-09-037165Actual
154023.952023-06-0371112Actual
960440.002023-01-017146Budget
2215578.002024-01-017167Actual
180240.002022-06-037156Budget
563160.002022-10-037113Budget
208085.932022-06-037118Actual
144262.892023-05-0371212Actual
1287740.002023-04-037126Budget
3844491.002025-04-037115Actual
2200539.002024-01-017146Actual
773750.002022-11-037128Budget
377060.002022-08-037165Budget
1561255.002023-07-047114Actual
1035854.002023-02-017164Actual
10440104.002023-02-017115Actual
3702392.482025-02-0171613Actual
726840.002022-11-037126Budget
27420220.782024-06-027118Actual
30256150.002024-09-027113Actual
2105925.002023-12-047166Actual
352540.002022-08-037173Budget
2673757.392024-05-0271213Actual
577040.002022-10-037173Budget
1170068.002023-03-037116Actual
1516979.872023-06-037168Actual
185029.272023-09-0371612Actual
264740.002022-07-047165Actual
34344109.272024-12-0371111Actual
3664797.572025-02-0171111Actual
2339323.102024-02-0171411Actual
1174840.002023-03-037126Budget
984530.002023-01-017167Actual
681550.002022-11-037163Budget
165930.002022-06-037126Budget
3557944.382025-01-0171411Actual
2195115.002024-01-017126Actual
1371586.002023-05-037115Actual
1254685.002023-04-037114Actual
3102745.442024-09-0271311Actual
2236122.042024-01-0171211Actual
394870.002022-08-037136Budget
7432.002022-05-037163Actual
516630.002022-09-037156Budget
722170.002022-11-037116Budget
28479176.002024-07-037117Actual
3519418.002025-01-017156Actual
2655824.162024-05-0271611Actual
511940.002022-09-037146Budget
937949.002023-01-017165Actual
287350.002022-07-047146Budget
277730.002022-07-047126Budget
38734104.002025-04-037117Actual
2525369.262024-04-027128Actual
3442649.702024-12-0371411Actual
30852296.542024-09-027118Actual
587760.002022-10-037164Budget
3174340.002024-10-027136Actual
3233066.722024-10-0271612Actual
1217090.002023-03-037118Budget
483364.002022-09-037115Actual
16524136.002023-08-037113Actual
3014046.872024-08-0271113Actual
11045141.992023-02-017118Actual
2000015.002023-11-037156Actual
3312982.902024-11-027128Actual
2086488.002023-12-047165Actual
2713039.002024-06-027116Actual
2723721.002024-06-027156Actual
1184440.002023-03-037146Actual
3129346.872024-09-0271213Actual
13499195.002023-05-037113Actual
2545410.332024-04-0271511Actual
385160.002022-08-037116Budget
2608229.002024-05-027146Actual
3259829.002024-11-027173Actual
3563837.992025-01-0171611Actual
195316.082023-10-0371612Actual
1481834.002023-06-037116Actual
3672944.382025-02-0171411Actual
1932914.592023-10-0371311Actual
1877270.002023-10-037115Actual
34935135.002025-01-017164Actual
26980114.002024-06-027164Actual
249626.002024-04-027126Actual
138970.002022-06-037164Budget
232750.002022-07-047163Budget
1654.002022-05-037113Actual
2707164.002024-06-027165Actual
667650.002022-10-037168Budget
36588123.812025-02-017168Actual
1422622.042023-05-0371111Actual
194742.892023-10-0371112Actual
1809162.002023-09-037167Actual
3029068.002024-09-027163Actual
2715715.002024-06-027126Actual
787744.002022-12-047113Actual
37584124.002025-03-037117Actual
2333915.652024-02-0171211Actual
17676110.002023-09-037114Actual
899960.002023-01-017113Budget
3905611.402025-04-0371511Actual
436854.112022-08-037128Actual
245455.002022-07-047114Actual
2097846.002023-12-047136Actual
3549768.852025-01-0171111Actual
21621109.002024-01-017113Actual
1287618.002023-04-037126Actual
2691949.002024-06-027173Actual
826180.002022-12-047165Budget
3448669.912024-12-0371611Actual
2369223.002024-03-027173Actual
913630.002023-01-017173Budget
978790.002023-01-017117Budget
1667846.002023-08-037164Actual
1492527.002023-06-037156Actual
1129160.002023-03-037163Budget
992782.902023-01-017118Actual
226970.002022-07-047113Budget
609932.002022-10-037116Actual
203308.212023-11-0371211Actual
1726814.592023-08-0371211Actual
31977220.782024-10-027118Actual
1712099.572023-08-037118Actual
20183158.662023-11-037118Actual
3244864.412024-10-0271613Actual
371363.002022-08-037115Actual
3439932.672024-12-0371311Actual
905750.002023-01-017163Budget
25225108.662024-04-027118Actual
464540.002022-09-037173Budget
2372076.002024-03-027114Actual
2203113.002024-01-017156Actual
31382193.002024-10-027113Actual
3212522.042024-10-0271211Actual
212849.572022-06-037128Actual
844065.002022-12-047136Actual
3752646.002025-03-037166Actual
91379.002023-01-017173Actual
1732217.782023-08-0371411Actual
1003338.962023-01-017168Actual
563044.002022-10-037113Actual
3404332.002024-12-037156Actual
22121100.002024-01-017117Actual
958110.172022-05-037118Actual
1573944.002023-07-047165Actual
34901163.002025-01-017114Actual
581860.002022-10-037114Actual
1688566.002023-08-037136Actual
35318101.002025-01-017167Actual
1897211.002023-10-037156Actual
614718.002022-10-037126Actual
20211107.142023-11-037128Actual
1817870.782023-09-037128Actual
10439100.002023-02-017115Budget
3114649.702024-09-0271112Actual
970623.002023-01-017166Actual
1558431.002023-07-047173Actual
1104490.002023-02-017118Budget
324641.992022-07-047128Actual
839126.002022-12-047126Actual
1209080.002023-03-037167Budget
569032.002022-10-037163Actual
3105444.382024-09-0271411Actual
1189212.002023-03-037156Actual
1115140.482023-02-017168Actual
297642.002022-07-047166Actual
334238.212024-11-0271212Actual
2484253.002024-04-027115Actual
555043.512022-09-037168Actual
13533100.002023-05-037163Actual
1430819.912023-05-0371411Actual
2721133.002024-06-027146Actual
624340.002022-10-037146Budget
3333660.332024-11-0271611Actual
601742.002022-10-037165Actual
35377205.632025-01-017118Actual
174411.822023-08-0371112Actual
1241846.002023-04-037163Actual
2987417.782024-08-0271211Actual
1011580.002023-02-017113Budget
1282980.002023-04-037116Budget
3147429.002024-10-027173Actual
15492187.002023-07-047113Actual
34253126.842024-12-037128Actual
1941529.482023-10-0371611Actual
1796820.002023-09-037156Actual
3569742.252025-01-0171112Actual
2431331.612024-03-0271111Actual
32626148.002024-11-027114Actual
1174930.002023-03-037126Actual
3864424.002025-04-037156Actual
946170.002023-01-017116Budget
418172.002022-08-037117Actual
2605641.002024-05-027136Actual
1794222.002023-09-037146Actual
595890.002022-10-037115Budget
859050.002022-12-047166Budget
3132492.482024-09-0271613Actual
779640.002022-11-037168Budget
3198122.302022-07-047118Actual
3581632.832025-01-0171113Actual
2141225.232023-12-0471411Actual
255455.012024-04-0271112Actual
2271699.002024-02-017114Actual
1156072.002023-03-037115Actual
820180.002022-12-047115Budget
3787832.672025-03-0371411Actual
1927425.232023-10-0371111Actual
29040138.102024-07-0371213Actual
2644411.402024-05-0271211Actual
16029104.002023-07-047167Actual
826263.002022-12-047165Actual
1702793.002023-08-037117Actual
1035990.002023-02-017164Budget
1297360.002023-04-037146Budget
619565.002022-10-037136Actual
681440.002022-11-037163Actual
812080.002022-12-047164Budget
2434111.402024-03-0271211Actual
3339528.422024-11-0271112Actual
239338.002024-03-027126Actual
2304034.002024-02-017166Actual
1805785.002023-09-037117Actual
264870.002022-07-047165Budget
2331135.872024-02-0171111Actual
1386533.002023-05-037136Actual
147090.002022-06-037115Budget
1983447.002023-11-037165Actual
2398722.002024-03-027146Actual
29726205.632024-08-027118Actual
595772.002022-10-037115Actual
23098117.002024-02-017117Actual
1629014.592023-07-0471411Actual
3814392.482025-03-0371213Actual
205110.002022-05-037114Budget
29633221.002024-08-027117Actual
656890.002022-10-037118Budget
305760.002022-07-047117Actual
899839.002023-01-017113Actual
955780.002023-01-017136Budget
3699273.182025-02-0171213Actual
1096380.002023-02-017167Budget
2838924.002024-07-037156Actual
58470.002022-05-037136Budget
2436813.532024-03-0271311Actual
38231107.002025-04-037113Actual
736540.002022-11-037146Budget
1570579.002023-07-047115Actual
2806929.002024-07-037173Actual
385059.002022-08-037116Actual
1994836.002023-11-037136Actual
2499030.002024-04-027136Actual
25811128.002024-05-027114Actual
2445529.482024-03-0271611Actual
1017360.002023-02-017163Budget
436950.002022-08-037128Budget
1227850.002023-03-037168Budget
2012462.002023-11-037167Actual
28097172.002024-07-037114Actual
259148.002022-07-047115Actual
33042152.002024-11-027167Actual
3799644.382025-03-0371112Actual
1599578.002023-07-047117Actual
1434014.592023-05-0371611Actual
29787123.812024-08-027168Actual
376940.002022-08-037165Actual
27768.002022-07-047126Actual
68958.002022-11-037173Actual
839040.002022-12-047126Budget
1900329.002023-10-037166Actual
1109250.002023-02-017128Budget
30759136.002024-09-027117Actual
2197954.002024-01-017136Actual
1677178.002023-08-037165Actual
1025214.002023-02-017173Actual
2534525.232024-04-0271111Actual
3061737.002024-09-027136Actual
3902965.652025-04-0371411Actual
3847876.002025-04-037165Actual
144566.082023-05-0371612Actual
1282854.002023-04-037116Actual
544390.002022-09-037118Budget
1179776.002023-03-037136Actual
3626414.002025-02-017126Actual
675760.002022-11-037113Budget
311870.002022-07-047167Budget
1249913.002023-04-037173Actual
536142.002022-09-037167Actual
1062440.002023-02-017126Budget
38385114.002025-04-037164Actual
2038414.592023-11-0371411Actual
36144158.002025-02-017115Actual
33751140.002024-12-037114Actual
2044423.102023-11-0371611Actual
165814.002022-06-037126Actual
152960.002022-06-037165Actual
726913.002022-11-037126Actual
12547110.002023-04-037114Budget
14104107.142023-05-037118Actual
3004811.402024-08-0271212Actual
2192439.002024-01-017116Actual
10906100.002023-02-017117Budget
1003440.002023-01-017168Budget
3522648.002025-01-017166Actual
143995.012023-05-0371112Actual
3428582.902024-12-037168Actual
1738229.482023-08-0371611Actual
164363.952023-07-0471212Actual
3019892.482024-08-0271613Actual
2937776.002024-08-027165Actual
20618175.002023-12-047113Actual
389823.002022-08-037126Actual
18560145.002023-10-037113Actual
497560.002022-09-037116Budget
2455110.002022-07-047114Budget
1832417.782023-09-0371311Actual
12829.002022-06-037173Actual
1770968.002023-09-037164Actual
3832320.002025-04-037173Actual
1307835.002023-04-037166Actual
2065293.002023-12-047163Actual
32719131.002024-11-027115Actual
2869268.852024-07-0371111Actual
106450.002022-05-037168Budget
30469114.002024-09-027115Actual
3066918.002024-09-027156Actual
3749428.002025-03-037156Actual
120350.002022-06-037163Budget
965240.002023-01-017156Budget
53416.002022-05-037126Actual
13160104.002023-04-037117Actual
2774166.722024-06-0271112Actual
3617877.002025-02-017165Actual
3487329.002025-01-017173Actual
2147223.102023-12-0471611Actual
36527248.062025-02-017118Actual
2041113.532023-11-0371511Actual
714070.002022-11-037165Actual
2590686.002024-05-027115Actual
410160.002022-08-037166Budget
881364.722022-12-047118Actual
497423.002022-09-037116Actual
311735.002022-07-047167Actual
3744280.002025-03-037136Actual
357288.002022-08-037114Actual
27361101.002024-06-027167Actual
932356.002023-01-017115Actual
404230.002022-08-037156Budget
1664463.002023-08-037114Actual
240730.002022-07-047173Budget
7550.002022-05-037163Budget
1359336.002023-05-037173Actual
502340.002022-09-037126Budget
423956.002022-08-037167Actual
2907246.872024-07-0371613Actual
3141668.002024-10-027163Actual
3351541.602024-11-0271113Actual
67718.002022-05-037156Actual
3437213.532024-12-0371211Actual
873256.002022-12-047167Actual
1428125.232023-05-0371311Actual
489460.002022-09-037165Budget
26200195.002024-05-027117Actual
1221954.112023-03-037128Actual
19095104.002023-10-037167Actual
37115146.002025-03-037163Actual
2171220.002024-01-017173Actual
3511422.002025-01-017126Actual
2280964.002024-02-017115Actual
768980.002022-11-037118Budget
26947234.002024-06-027114Actual
2077251.002023-12-047164Actual
3200582.902024-10-027128Actual
305890.002022-07-047117Budget
14009130.002023-05-037117Actual
3678765.652025-02-0171611Actual
1626311.402023-07-0471311Actual
81890.002022-05-037117Budget
2275046.002024-02-017164Actual
128330.002022-06-037173Budget
779528.352022-11-037168Actual
554950.002022-09-037168Budget
924380.002023-01-017164Budget
1791652.002023-09-037136Actual
1997419.002023-11-037146Actual
2390660.002024-03-027116Actual
3785151.822025-03-0371311Actual
19622114.002023-11-037163Actual
1880698.002023-10-037165Actual
36085152.002025-02-017164Actual
1776861.002023-09-037115Actual
324750.002022-07-047128Budget
3817369.672025-03-0371613Actual
741112.002022-11-037156Actual
2584566.002024-05-027164Actual
2413570.002024-03-027167Actual
3867652.002025-04-037166Actual
225061.822024-01-0171112Actual
2295666.002024-02-017136Actual
3897534.802025-04-0371211Actual
689430.002022-11-037173Budget
3573110.002022-08-037114Budget
33631205.002024-12-037113Actual
161047.002022-06-037116Actual
2578327.002024-05-027173Actual
291923.002022-07-047156Actual
13159100.002023-04-037117Budget
3238934.592024-10-0271113Actual
394747.002022-08-037136Actual
120228.002022-06-037163Actual
2756826.292024-06-0271211Actual
1365476.002023-05-037164Actual
163177.142023-07-0471511Actual
2227448.052024-01-017168Actual
34132221.002024-12-037117Actual
2138517.782023-12-0471311Actual
755090.002022-11-037117Budget
1137130.002023-03-037173Budget
3623760.002025-02-017116Actual
3457328.422024-12-0371212Actual
1826935.872023-09-0371111Actual
1416588.962023-05-037168Actual
722035.002022-11-037116Actual
266186.082024-05-0271112Actual
1889218.002023-10-037126Actual
661637.452022-10-037128Actual
87549.002022-05-037167Actual
1759085.002023-09-037163Actual
3223865.652024-10-0271611Actual
1590533.002023-07-047156Actual
522241.002022-09-037166Actual
731759.002022-11-037136Actual
272832.002022-07-047116Actual
29164109.002024-08-027163Actual
1389130.002023-05-037146Actual
642790.002022-10-037117Budget
232635.002022-07-047163Actual
3056246.002024-09-027116Actual
3811662.662025-03-0371113Actual
2828275.002024-07-037116Actual
997554.112023-01-017128Actual
12030100.002023-03-037117Budget
867164.002022-12-047117Actual
21151104.002023-12-047167Actual
3241657.392024-10-0271213Actual
1162052.002023-03-037165Actual
424070.002022-08-037167Budget
28600110.172024-07-037128Actual
950818.002023-01-017126Actual
694380.002022-11-037114Budget
549050.002022-09-037128Budget
3354281.962024-11-0271213Actual
114650.002022-06-037113Actual
853429.002022-12-047156Actual
713980.002022-11-037165Budget
404113.002022-08-037156Actual
2425470.782024-03-027168Actual
3217927.362024-10-0271411Actual
19800107.002023-11-037115Actual
2071023.002023-12-047173Actual
33221109.272024-11-0271111Actual
19589195.002023-11-037113Actual
3761793.002025-03-037167Actual
1513655.632023-06-037128Actual
174682.892023-08-0371212Actual
502214.002022-09-037126Actual
266516.082024-05-0271612Actual
3602431.002025-02-017173Actual
873180.002022-12-047167Budget
7688107.142022-11-037118Actual
146990.002022-06-037115Actual
3853770.002025-04-037116Actual
28572148.052024-07-037118Actual
432075.322022-08-037118Actual
1147993.002023-03-037164Actual
20499.002022-05-037114Actual
2133022.042023-12-0471111Actual
32506205.002024-11-027113Actual
1322045.002023-04-037167Actual
37201117.002025-03-037114Actual
905628.002023-01-017163Actual
2990139.062024-08-0271311Actual
38827179.872025-04-037118Actual
253736.082024-04-0271211Actual
205302.892023-11-0371212Actual
787660.002022-12-047113Budget
153070.002022-06-037165Budget
399431.002022-08-037146Actual
35249.002022-08-037173Actual
2632382.902024-05-027128Actual
3696546.872025-02-0171113Actual
3372344.002024-12-037173Actual
2610817.002024-05-027156Actual
19154173.812023-10-037118Actual
746835.002022-11-037166Actual
2035713.532023-11-0371311Actual
2100435.002023-12-047146Actual
3295146.002024-11-027166Actual
891723.812022-12-047168Actual
164093.952023-07-0471112Actual
1184560.002023-03-037146Budget
338560.002022-08-037113Budget
170759.002022-06-037136Actual
33101220.782024-11-027118Actual
432190.002022-08-037118Budget
48631.002022-05-037116Actual
1466653.002023-06-037164Actual
530464.002022-09-037117Actual
609860.002022-10-037116Budget
3289345.002024-11-027146Actual
648856.002022-10-037167Actual
634627.002022-10-037166Actual
965110.002023-01-017156Actual
1821082.902023-09-037168Actual
2726954.002024-06-027166Actual
26861117.002024-06-027163Actual
32038110.172024-10-027168Actual
2472218.002024-04-027173Actual
215316.082023-12-0471112Actual
25132109.002024-04-027117Actual
3670253.952025-02-0171311Actual
1235972.002023-04-037113Actual
3215227.362024-10-0271311Actual
26355123.812024-05-027168Actual
265255.012024-05-0271511Actual
2641632.672024-05-0271111Actual
960526.002023-01-017146Actual
2718575.002024-06-027136Actual
1871360.002023-10-037164Actual
3900239.062025-04-0371311Actual
1484522.002023-06-037126Actual

Generated 2025-06-03 02:49:57.285 UTC