[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628921.002022-09-207156Actual
2000015.002023-10-217156Actual
2147223.102023-11-2171611Actual
14104107.142023-04-207118Actual
1365476.002023-04-207164Actual
516630.002022-08-217156Budget
95990.002022-04-207118Budget
1129036.002023-02-187163Actual
3209769.912024-09-1971111Actual
3805789.062025-02-1871612Actual
377060.002022-07-217165Budget
544390.002022-08-217118Budget
35933205.002025-01-197113Actual
3200582.902024-09-197128Actual
165930.002022-05-217126Budget
2298216.002024-01-197146Actual
154023.952023-05-2171112Actual
2504218.002024-03-207156Actual
28097172.002024-06-207114Actual
2516693.002024-03-207167Actual
661750.002022-09-207128Budget
1620834.802023-06-2171111Actual
291923.002022-06-217156Actual
25689137.002024-04-197113Actual
418172.002022-07-217117Actual
399431.002022-07-217146Actual
235113.952024-01-1971112Actual
2605641.002024-04-197136Actual
1573944.002023-06-217165Actual
1123280.002023-02-187113Budget
3445315.652024-11-2071511Actual
3752646.002025-02-187166Actual
1254685.002023-03-217114Actual
14547114.002023-05-217163Actual
1371586.002023-04-207115Actual
1115250.002023-01-197168Budget
1129160.002023-02-187163Budget
203308.212023-10-2171211Actual
3339528.422024-10-2071112Actual
410047.002022-07-217166Actual
1179880.002023-02-187136Budget
965240.002022-12-197156Budget
32506205.002024-10-207113Actual
14043117.002023-04-207167Actual
1274880.002023-03-217165Budget
3885582.902025-03-217128Actual
3569742.252024-12-1971112Actual
31382193.002024-09-197113Actual
3629268.002025-01-197136Actual
37676166.242025-02-187118Actual
3856424.002025-03-217126Actual
2748160.172024-05-207168Actual
736540.002022-10-217146Budget
4692120.002022-08-217114Actual
1481834.002023-05-217116Actual
319990.002022-06-217118Budget
2215578.002023-12-197167Actual
20243119.272023-10-217168Actual
13499195.002023-04-207113Actual
2224288.962023-12-197128Actual
2200539.002023-12-197146Actual
162366.082023-06-2171211Actual
1534322.042023-05-2171611Actual
11419128.002023-02-187114Actual
2610817.002024-04-197156Actual
215316.082023-11-2171112Actual
35377205.632024-12-197118Actual
1003440.002022-12-197168Budget
38385114.002025-03-217164Actual
844065.002022-11-217136Actual
100750.002022-04-207128Budget
587642.002022-09-207164Actual
595890.002022-09-207115Budget
1726814.592023-07-2171211Actual
3511422.002024-12-197126Actual
3675615.652025-01-1971511Actual
1871360.002023-09-207164Actual
1484522.002023-05-217126Actual
36434198.002025-01-197117Actual
960440.002022-12-197146Budget
614640.002022-09-207126Budget
19095104.002023-09-207167Actual
27919110.032024-05-2071613Actual
30469114.002024-08-207115Actual
15015156.002023-05-217117Actual
1791652.002023-08-217136Actual
1932914.592023-09-2071311Actual
48631.002022-04-207116Actual
1738229.482023-07-2171611Actual
2030239.062023-10-2171111Actual
3283920.002024-10-207126Actual
3876871.002025-03-217167Actual
266516.082024-04-1971612Actual
1921549.572023-09-207168Actual
1184440.002023-02-187146Actual
1835122.042023-08-2171411Actual
667650.002022-09-207168Budget
1935615.652023-09-2071411Actual
1082460.002023-01-197166Budget
180240.002022-05-217156Budget
1472575.002023-05-217115Actual
14514109.002023-05-217113Actual
3399143.002024-11-207136Actual
2271699.002024-01-197114Actual
1585330.002023-06-217136Actual
193023.952023-09-2071211Actual
180114.002022-05-217156Actual
1983447.002023-10-217165Actual
2723721.002024-05-207156Actual
3008158.212024-07-2071612Actual
1147993.002023-02-187164Actual
3428582.902024-11-207168Actual
507229.002022-08-217136Actual
955780.002022-12-197136Budget
1868059.002023-09-207114Actual
36527248.062025-01-197118Actual
29250210.002024-07-207114Actual
3014046.872024-07-2071113Actual
5819110.002022-09-207114Budget
3672944.382025-01-1971411Actual
1712099.572023-07-217118Actual
1968052.002023-10-217173Actual
32753152.002024-10-207165Actual
1664463.002023-07-217114Actual
37294176.002025-02-187115Actual
28479176.002024-06-207117Actual
158256.002023-06-217126Actual
2922229.002024-07-207173Actual
225389.272023-12-1971612Actual
29164109.002024-07-207163Actual
33042152.002024-10-207167Actual
37115146.002025-02-187163Actual
2092344.002023-11-217116Actual
363235.002022-07-217164Actual
1194960.002023-02-187166Budget
1655891.002023-07-217163Actual
3746830.002025-02-187146Actual
19622114.002023-10-217163Actual
3793776.292025-02-1871611Actual
1137130.002023-02-187173Budget
19154173.812023-09-207118Actual
1764823.002023-08-217173Actual
2325288.962024-01-197168Actual
161047.002022-05-217116Actual
1434014.592023-04-2071611Actual
2041113.532023-10-2171511Actual
36144158.002025-01-197115Actual
253736.082024-03-2071211Actual
174987.142023-07-2171612Actual
3678765.652025-01-1971611Actual
330450.002022-06-217168Budget
2141225.232023-11-2171411Actual
3514275.002024-12-197136Actual
48760.002022-04-207116Budget
924380.002022-12-197164Budget
356069.272024-12-1971511Actual
245723.952024-02-1871612Actual
2600124.002024-04-197116Actual
886150.002022-11-217128Budget
174682.892023-07-2171212Actual
1104490.002023-01-197118Budget
3897534.802025-03-2171211Actual
1374970.002023-04-207165Actual
891723.812022-11-217168Actual
244226.082024-02-1871511Actual
3016773.182024-07-2071213Actual
1504978.002023-05-217167Actual
3259829.002024-10-207173Actual
932480.002022-12-197115Budget
81763.002022-04-207117Actual
1202952.002023-02-187117Actual
2987417.782024-07-2071211Actual
144566.082023-04-2071612Actual
232750.002022-06-217163Budget
311735.002022-06-217167Actual
960526.002022-12-197146Actual
1897211.002023-09-207156Actual
100637.452022-04-207128Actual
20090100.002023-10-217117Actual
266186.082024-04-1971112Actual
3460666.722024-11-2071612Actual
3330322.042024-10-2071411Actual
708280.002022-10-217115Budget
1788813.002023-08-217126Actual
34166128.002024-11-207167Actual
1654.002022-04-207113Actual
31502197.002024-09-197114Actual
1729522.042023-07-2171311Actual
34935135.002024-12-197164Actual
29130176.002024-07-207113Actual
569032.002022-09-207163Actual
338560.002022-07-217113Budget
3738742.002025-02-187116Actual
992680.002022-12-197118Budget
1865218.002023-09-207173Actual
3749428.002025-02-187156Actual
205110.002022-04-207114Budget
2390660.002024-02-187116Actual
1268770.002023-03-217115Actual
1794222.002023-08-217146Actual
26355123.812024-04-197168Actual
881364.722022-11-217118Actual
2177360.002023-12-197164Actual
958110.172022-04-207118Actual
2233322.042023-12-1971111Actual
1109348.052023-01-197128Actual
736423.002022-10-217146Actual
475264.002022-08-217164Actual
36468101.002025-01-197167Actual
3457328.422024-11-2071212Actual
1724022.042023-07-2171111Actual
2086488.002023-11-217165Actual
38265127.002025-03-217163Actual
1394929.002023-04-207166Actual
536142.002022-08-217167Actual
1463366.002023-05-217114Actual
12547110.002023-03-217114Budget
3312982.902024-10-207128Actual
2838924.002024-06-207156Actual
787660.002022-11-217113Budget
138970.002022-05-217164Budget
905750.002022-12-197163Budget
1994836.002023-10-217136Actual
3914848.632025-03-2171112Actual
170870.002022-05-217136Budget
3002048.632024-07-2071112Actual
3254076.002024-10-207163Actual
708170.002022-10-217115Actual
199956.002022-05-217167Actual
38827179.872025-03-217118Actual
773750.002022-10-217128Budget
3787832.672025-02-1871411Actual
2038414.592023-10-2171411Actual
946170.002022-12-197116Budget
324750.002022-06-217128Budget
399540.002022-07-217146Budget
3690683.742025-01-1971612Actual
26263.002022-04-207164Actual
32626148.002024-10-207114Actual
19708101.002023-10-217114Actual
867164.002022-11-217117Actual
2280964.002024-01-197115Actual
2410293.002024-02-187117Actual
2396130.002024-02-187136Actual
450760.002022-08-217113Budget
899839.002022-12-197113Actual
2707164.002024-05-207165Actual
436950.002022-07-217128Budget
2501616.002024-03-207146Actual
1331110.002022-05-217114Budget
28011122.002024-06-207163Actual
13159100.002023-03-217117Budget
886061.692022-11-217128Actual
793550.002022-11-217163Budget
21621109.002023-12-197113Actual
1428125.232023-04-2071311Actual
3572525.232024-12-1971212Actual
731759.002022-10-217136Actual
1307960.002023-03-217166Budget
7432.002022-04-207163Actual
3920989.062025-03-2171612Actual
2572389.002024-04-197163Actual
549050.002022-08-217128Budget
3217927.362024-09-1971411Actual
245411.822024-02-1871212Actual
1416588.962023-04-207168Actual
2806929.002024-06-207173Actual
1287618.002023-03-217126Actual
20183158.662023-10-217118Actual
26980114.002024-05-207164Actual
34690.002022-04-207115Budget
1161980.002023-02-187165Budget
2937776.002024-07-207165Actual
2836350.002024-06-207146Actual
164093.952023-06-2171112Actual
3079393.002024-08-207167Actual
1918295.022023-09-207128Actual
2445529.482024-02-1871611Actual
232635.002022-06-217163Actual
1693722.002023-07-217156Actual
1287740.002023-03-217126Budget
1249830.002023-03-217173Budget
34564.002022-04-207115Actual
26861117.002024-05-207163Actual
249626.002024-03-207126Actual
404230.002022-07-217156Budget
1661636.002023-07-217173Actual
1282980.002023-03-217116Budget
1301925.002023-03-217156Actual
689430.002022-10-217173Budget
2304034.002024-01-197166Actual
1383713.002023-04-207126Actual
3602431.002025-01-197173Actual
1841119.912023-08-2171611Actual
175550.002022-05-217146Budget
2649822.042024-04-1971411Actual
812142.002022-11-217164Actual
23132104.002024-01-197167Actual
2123879.872023-11-217128Actual
389940.002022-07-217126Budget
10439100.002023-01-197115Budget
68958.002022-10-217173Actual
208085.932022-05-217118Actual
2192439.002023-12-197116Actual
73550.002022-04-207166Budget
675639.002022-10-217113Actual
2676981.962024-04-1971613Actual
3508732.002024-12-197116Actual
2003235.002023-10-217166Actual
2682798.002024-05-207113Actual
87670.002022-04-207167Budget
3100017.782024-08-2071211Actual
2300826.002024-01-197156Actual
731880.002022-10-217136Budget
587760.002022-09-207164Budget
2431331.612024-02-1871111Actual
394870.002022-07-217136Budget
3761793.002025-02-187167Actual
389823.002022-07-217126Actual
2786046.872024-05-2071113Actual
22596156.002024-01-197113Actual
3932769.672025-03-2171613Actual
3061737.002024-08-207136Actual
2493534.002024-03-207116Actual
33785156.002024-11-207164Actual
1877270.002023-09-207115Actual
2475088.002024-03-207114Actual
184703.952023-08-2171112Actual
918480.002022-12-197114Budget
2103020.002023-11-217156Actual
1702793.002023-07-217117Actual
442538.962022-07-217168Actual
37081215.002025-02-187113Actual
240730.002022-06-217173Budget
3357381.962024-10-2071613Actual
834353.002022-11-217116Actual
394747.002022-07-217136Actual
3522648.002024-12-197166Actual
656890.002022-09-207118Budget
726840.002022-10-217126Budget
1035990.002023-01-197164Budget
3617877.002025-01-197165Actual
2083188.002023-11-217115Actual
3004811.402024-07-2071212Actual
2345229.482024-01-1971611Actual
3333660.332024-10-2071611Actual
1460515.002023-05-217173Actual
3782411.402025-02-1871211Actual
174411.822023-07-2171112Actual
3019892.482024-07-2071613Actual
950818.002022-12-197126Actual
2590686.002024-04-197115Actual
1817870.782023-08-217128Actual
937949.002022-12-197165Actual
3241657.392024-09-1971213Actual
19800107.002023-10-217115Actual
3687412.462025-01-1971212Actual
334238.212024-10-2071212Actual
35318101.002024-12-197167Actual
3469246.872024-11-2071213Actual
1776861.002023-08-217115Actual
30503103.002024-08-207165Actual
2954321.002024-07-207156Actual
37235156.002025-02-187164Actual
595772.002022-09-207115Actual
1109250.002023-01-197128Budget
186020.002022-05-217166Actual
214396.082023-11-2171511Actual
35249.002022-07-217173Actual
497560.002022-08-217116Budget
624340.002022-09-207146Budget
31885198.002024-09-197117Actual
2263091.002024-01-197163Actual
29343106.002024-07-207115Actual
1706183.002023-07-217167Actual
3244864.412024-09-1971613Actual
1227850.002023-02-187168Budget
16524136.002023-07-217113Actual
1184560.002023-02-187146Budget
29040138.102024-06-2071213Actual
40470.002022-04-207165Budget
3717329.002025-02-187173Actual
3817369.672025-02-1871613Actual
28189122.002024-06-207115Actual
3587592.482024-12-1971613Actual
34132221.002024-11-207117Actual
619670.002022-09-207136Budget
33221109.272024-10-2071111Actual
978790.002022-12-197117Budget
15108108.662023-05-217118Actual
259148.002022-06-217115Actual
58470.002022-04-207136Budget
873256.002022-11-217167Actual
33009154.002024-10-207117Actual
305760.002022-06-217117Actual
33631205.002024-11-207113Actual
1489916.002023-05-217146Actual
16029104.002023-06-217167Actual
1249913.002023-03-217173Actual
1049580.002023-01-197165Budget
170759.002022-05-217136Actual
2499030.002024-03-207136Actual
287223.002022-06-217146Actual
801530.002022-11-217173Budget
1241846.002023-03-217163Actual
33751140.002024-11-207114Actual
25132109.002024-03-207117Actual
34901163.002024-12-197114Actual
970750.002022-12-197166Budget
58335.002022-04-207136Actual
2073883.002023-11-217114Actual
3557944.382024-12-1971411Actual
30256150.002024-08-207113Actual
245146.082024-02-1871112Actual
3799644.382025-02-1871112Actual
20499.002022-04-207114Actual
873180.002022-11-217167Budget
1076717.002023-01-197156Actual
142548.212023-04-2071211Actual
1799933.002023-08-217166Actual
1260690.002023-03-217164Budget
264740.002022-06-217165Actual
760772.002022-10-217167Actual
34994122.002024-12-197115Actual
2472218.002024-03-207173Actual
138848.002022-05-217164Actual
120228.002022-05-217163Actual
609860.002022-09-207116Budget
26234140.002024-04-197167Actual
2484253.002024-03-207115Actual
330343.512022-06-217168Actual
3327622.042024-10-2071311Actual
1626311.402023-06-2171311Actual
3129346.872024-08-2071213Actual
28223106.002024-06-207165Actual
1880698.002023-09-207165Actual
3384482.002024-11-207115Actual
2321970.782024-01-197128Actual
1832417.782023-08-2171311Actual
1362188.002023-04-207114Actual
1359336.002023-04-207173Actual
32719131.002024-10-207115Actual
194742.892023-09-2071112Actual
32038110.172024-09-197168Actual
2780156.082024-05-2071612Actual
2077251.002023-11-217164Actual
2197954.002023-12-197136Actual
2436813.532024-02-1871311Actual
456550.002022-08-217163Budget
3519418.002024-12-197156Actual
464414.002022-08-217173Actual
2372076.002024-02-187114Actual
1786154.002023-08-217116Actual
3102745.442024-08-2071311Actual
2171220.002023-12-197173Actual
3454569.912024-11-2071112Actual
205032.892023-10-2171112Actual
164363.952023-06-2171212Actual
2548628.422024-03-2071611Actual
1492527.002023-05-217156Actual
2369223.002024-02-187173Actual
1156072.002023-02-187115Actual
338430.002022-07-217113Actual
1590533.002023-06-217156Actual
3670253.952025-01-1971311Actual
30852296.542024-08-207118Actual
24194160.182024-02-187118Actual
1334855.632023-03-217128Actual
3902965.652025-03-2171411Actual
2105925.002023-11-217166Actual
1260783.002023-03-217164Actual
1209080.002023-02-187167Budget
264870.002022-06-217165Budget
3861827.002025-03-217146Actual
2655824.162024-04-1971611Actual
1821082.902023-08-217168Actual
30410152.002024-08-207164Actual
35757111.402024-12-1971612Actual
1889218.002023-09-207126Actual
255721.822024-03-2071212Actual
27039131.002024-05-207115Actual
38734104.002025-03-217117Actual
2542715.652024-03-2071411Actual
34253126.842024-11-207128Actual
843980.002022-11-217136Budget
661637.452022-09-207128Actual
806360.002022-11-217114Actual
1422622.042023-04-2071111Actual
344424.002022-07-217163Actual
2545410.332024-03-2071511Actual
820256.002022-11-217115Actual
28633138.962024-06-207168Actual
820180.002022-11-217115Budget
848640.002022-11-217146Budget
1927425.232023-09-2071111Actual
3864424.002025-03-217156Actual
2756826.292024-05-2071211Actual
1030071.002023-01-197114Actual
352540.002022-07-217173Budget
1221850.002023-02-187128Budget
955839.002022-12-197136Actual
194290.002022-05-217117Budget
2883465.652024-06-2071611Actual
3696546.872025-01-1971113Actual
3448669.912024-11-2071611Actual
29726205.632024-07-207118Actual
984530.002022-12-197167Actual
853429.002022-11-217156Actual
19589195.002023-10-217113Actual
978880.002022-12-197117Actual
464540.002022-08-217173Budget
63039.002022-04-207146Actual
34781150.002024-12-197113Actual
1096493.002023-01-197167Actual
1780268.002023-08-217165Actual
311870.002022-06-217167Budget
305890.002022-06-217117Budget
10906100.002023-01-197117Budget
1330190.002023-03-217118Budget
442650.002022-07-217168Budget
1718169.262023-07-217168Actual
1938310.332023-09-2071511Actual
1292580.002023-03-217136Budget
913630.002022-12-197173Budget
3472381.962024-11-2071613Actual
153070.002022-05-217165Budget
3802414.592025-02-1871212Actual
839040.002022-11-217126Budget
3407433.002024-11-207166Actual
932356.002022-12-197115Actual
2138517.782023-11-2171311Actual
1297360.002023-03-217146Budget
997554.112022-12-197128Actual
2236122.042023-12-1971211Actual
1611699.572023-06-217128Actual
34815137.002024-12-197163Actual
36555107.142025-01-197128Actual
601860.002022-09-207165Budget
3108752.892024-08-2071611Actual
2135819.912023-11-2171211Actual
2715715.002024-05-207126Actual
10301110.002023-01-197114Budget
297750.002022-06-217166Budget
1208945.002023-02-187167Actual
26295166.242024-04-197118Actual
37704141.992025-02-187128Actual
924272.002022-12-197164Actual
91379.002022-12-197173Actual
3908952.892025-03-2171611Actual
2331135.872024-01-1971111Actual
1389130.002023-04-207146Actual
33877137.002024-11-207165Actual
39295103.012025-03-2171213Actual
27327132.002024-05-207117Actual
2241523.102023-12-1971411Actual
255455.012024-03-2071112Actual
3058915.002024-08-207126Actual
1096380.002023-01-197167Budget
31977220.782024-09-197118Actual
29284114.002024-07-207164Actual
185029.272023-08-2171612Actual
970623.002022-12-197166Actual
3573110.002022-07-217114Budget
28572148.052024-06-207118Actual
3664797.572025-01-1971111Actual
905628.002022-12-197163Actual
31629122.002024-09-197165Actual
3114649.702024-08-2071112Actual
614718.002022-09-207126Actual
773623.812022-10-217128Actual
27768.002022-06-217126Actual
2842149.002024-06-207166Actual
29787123.812024-07-207168Actual
35966114.002025-01-197163Actual
3785151.822025-02-1871311Actual
2268831.002024-01-197173Actual
1011457.002023-01-197113Actual
29633221.002024-07-207117Actual

Generated 2025-05-20 07:22:50.288 UTC