[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 768  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-10-087167Actual
3283920.002024-11-077126Actual
10440104.002023-02-067115Actual
11419128.002023-03-087114Actual
21210195.022023-12-097118Actual
873180.002022-12-097167Budget
1620834.802023-07-0971111Actual
913630.002023-01-067173Budget
27768.002022-07-097126Actual
19589195.002023-11-087113Actual
3016773.182024-08-0771213Actual
2877432.672024-07-0871411Actual
1629014.592023-07-0971411Actual
13159100.002023-04-087117Budget
1983447.002023-11-087165Actual
297642.002022-07-097166Actual
3058915.002024-09-077126Actual
2224288.962024-01-067128Actual
26200195.002024-05-077117Actual
3799644.382025-03-0871112Actual
2833780.002024-07-087136Actual
1334855.632023-04-087128Actual
1579833.002023-07-097116Actual
27977107.002024-07-087113Actual
58470.002022-05-087136Budget
489349.002022-09-087165Actual
11045141.992023-02-067118Actual
1495730.002023-06-087166Actual
1109250.002023-02-067128Budget
25811128.002024-05-077114Actual
10906100.002023-02-067117Budget
36052247.002025-02-067114Actual
1249830.002023-04-087173Budget
881364.722022-12-097118Actual
3888895.022025-04-087168Actual
3281253.002024-11-077116Actual
2828275.002024-07-087116Actual
385059.002022-08-087116Actual
4693110.002022-09-087114Budget
212849.572022-06-087128Actual
1307835.002023-04-087166Actual
32626148.002024-11-077114Actual
3844491.002025-04-087115Actual
3100017.782024-09-0771211Actual
1179776.002023-03-087136Actual
81890.002022-05-087117Budget
1067376.002023-02-067136Actual
357288.002022-08-087114Actual
30256150.002024-09-077113Actual
2895467.782024-07-0871612Actual
3407433.002024-12-087166Actual
3738742.002025-03-087116Actual
2542715.652024-04-0771411Actual
15730.002022-05-087173Budget
1569.002022-05-087173Actual
330343.512022-07-097168Actual
946053.002023-01-067116Actual
614640.002022-10-087126Budget
2889358.212024-07-0871112Actual
184703.952023-09-0871112Actual
377060.002022-08-087165Budget
24194160.182024-03-077118Actual
205608.212023-11-0871612Actual
2764917.782024-06-0771511Actual
2396130.002024-03-077136Actual
3914848.632025-04-0871112Actual
619565.002022-10-087136Actual
399540.002022-08-087146Budget
170759.002022-06-087136Actual
3460666.722024-12-0871612Actual
1391722.002023-05-087156Actual
12829.002022-06-087173Actual
2525369.262024-04-077128Actual
619670.002022-10-087136Budget
549138.962022-09-087128Actual
2548628.422024-04-0771611Actual
1599578.002023-07-097117Actual
1072029.002023-02-067146Actual
2038414.592023-11-0871411Actual
708170.002022-11-087115Actual
2339323.102024-02-0671411Actual
853429.002022-12-097156Actual
2238825.232024-01-0671311Actual
30913141.992024-09-077168Actual
3176932.002024-10-077146Actual
1664463.002023-08-087114Actual
3079393.002024-09-077167Actual
1202952.002023-03-087117Actual
3217927.362024-10-0771411Actual
2748160.172024-06-077168Actual
1712099.572023-08-087118Actual
689430.002022-11-087173Budget
1935615.652023-10-0871411Actual
1726814.592023-08-0871211Actual
31885198.002024-10-077117Actual
264740.002022-07-097165Actual
205110.002022-05-087114Budget
2439517.782024-03-0771411Actual
1564676.002023-07-097164Actual
760880.002022-11-087167Budget
26861117.002024-06-077163Actual
215316.082023-12-0971112Actual
161160.002022-06-087116Budget
667549.572022-10-087168Actual
32506205.002024-11-077113Actual
2516693.002024-04-077167Actual
35249.002022-08-087173Actual
2133022.042023-12-0971111Actual
1292651.002023-04-087136Actual
203308.212023-11-0871211Actual
26947234.002024-06-077114Actual
2813093.002024-07-087164Actual
15492187.002023-07-097113Actual
1082460.002023-02-067166Budget
3667544.382025-02-0671211Actual
3097259.272024-09-0771111Actual
1994836.002023-11-087136Actual
1129036.002023-03-087163Actual
73436.002022-05-087166Actual
2475088.002024-04-077114Actual
1587922.002023-07-097146Actual
4692120.002022-09-087114Actual
32660109.002024-11-077164Actual
3602431.002025-02-067173Actual
984680.002023-01-067167Budget
1359336.002023-05-087173Actual
3120799.702024-09-0771612Actual
344550.002022-08-087163Budget
2644411.402024-05-0771211Actual
3856424.002025-04-087126Actual
1340860.172023-04-087168Actual
2946318.002024-08-077126Actual
11418110.002023-03-087114Budget
834270.002022-12-097116Budget
1941529.482023-10-0871611Actual
2413570.002024-03-077167Actual
1688566.002023-08-087136Actual
628921.002022-10-087156Actual
1880698.002023-10-087165Actual
3372344.002024-12-087173Actual
22121100.002024-01-067117Actual
820256.002022-12-097115Actual
3174340.002024-10-077136Actual
2095011.002023-12-097126Actual
2065293.002023-12-097163Actual
3324944.382024-11-0771211Actual
3859256.002025-04-087136Actual
1635025.232023-07-0971611Actual
2499030.002024-04-077136Actual
997554.112023-01-067128Actual
25132109.002024-04-077117Actual
1706183.002023-08-087167Actual
1362188.002023-05-087114Actual
3793776.292025-03-0871611Actual
2086488.002023-12-097165Actual
3678765.652025-02-0671611Actual
1974154.002023-11-087164Actual
577040.002022-10-087173Budget
3019892.482024-08-0771613Actual
713980.002022-11-087165Budget
522360.002022-09-087166Budget
1794222.002023-09-087146Actual
120350.002022-06-087163Budget
1786154.002023-09-087116Actual
1475947.002023-06-087165Actual
174682.892023-08-0871212Actual
255455.012024-04-0771112Actual
820180.002022-12-097115Budget
240615.002022-07-097173Actual
87549.002022-05-087167Actual
2756826.292024-06-0771211Actual
779640.002022-11-087168Budget
1241960.002023-04-087163Budget
3066918.002024-09-077156Actual
1115140.482023-02-067168Actual
19095104.002023-10-087167Actual
2290134.002024-02-067116Actual
287223.002022-07-097146Actual
1161980.002023-03-087165Budget
3457328.422024-12-0871212Actual
1260783.002023-04-087164Actual
1718169.262023-08-087168Actual
1209080.002023-03-087167Budget
37328106.002025-03-087165Actual
2975482.902024-08-077128Actual
1552691.002023-07-097163Actual
2295666.002024-02-067136Actual
1035990.002023-02-067164Budget
549050.002022-09-087128Budget
1558431.002023-07-097173Actual
292040.002022-07-097156Budget
2012462.002023-11-087167Actual
229288.002024-02-067126Actual
23098117.002024-02-067117Actual
2676981.962024-05-0771613Actual
205032.892023-11-0871112Actual
1115250.002023-02-067168Budget
432190.002022-08-087118Budget
2410293.002024-03-077117Actual
2987417.782024-08-0771211Actual
2041113.532023-11-0871511Actual
3637627.002025-02-067166Actual
595772.002022-10-087115Actual
2174083.002024-01-067114Actual
35318101.002025-01-067167Actual
13533100.002023-05-087163Actual
1484522.002023-06-087126Actual
205302.892023-11-0871212Actual
675639.002022-11-087113Actual
886061.692022-12-097128Actual
581860.002022-10-087114Actual
3817369.672025-03-0871613Actual
2103020.002023-12-097156Actual
106450.002022-05-087168Budget
27919110.032024-06-0771613Actual
950940.002023-01-067126Budget
2478354.002024-04-077164Actual
2768239.062024-06-0771611Actual
1729522.042023-08-0871311Actual
29343106.002024-08-077115Actual
1381043.002023-05-087116Actual
3587592.482025-01-0671613Actual
3752646.002025-03-087166Actual
1513655.632023-06-087128Actual
13499195.002023-05-087113Actual
899839.002023-01-067113Actual
272960.002022-07-097116Budget
1003338.962023-01-067168Actual
2083188.002023-12-097115Actual
338560.002022-08-087113Budget
1696929.002023-08-087166Actual
731880.002022-11-087136Budget
164363.952023-07-0971212Actual
2540017.782024-04-0771311Actual
1561255.002023-07-097114Actual
1528313.532023-06-0871311Actual
955839.002023-01-067136Actual
1184440.002023-03-087146Actual
2192439.002024-01-067116Actual
106349.572022-05-087168Actual
1791652.002023-09-087136Actual
1434014.592023-05-0871611Actual
3552534.802025-01-0671211Actual
2504218.002024-04-077156Actual
152960.002022-06-087165Actual
379059.272025-03-0871511Actual
1590533.002023-07-097156Actual
58335.002022-05-087136Actual
3699273.182025-02-0671213Actual
199956.002022-06-087167Actual
1738229.482023-08-0871611Actual
905628.002023-01-067163Actual
14043117.002023-05-087167Actual
33042152.002024-11-077167Actual
3540596.542025-01-067128Actual
634627.002022-10-087166Actual
2336619.912024-02-0671311Actual
305890.002022-07-097117Budget
2401322.002024-03-077156Actual
1416588.962023-05-087168Actual
1049691.002023-02-067165Actual
37294176.002025-03-087115Actual
3147429.002024-10-077173Actual
3004811.402024-08-0771212Actual
80149.002022-12-097173Actual
1626311.402023-07-0971311Actual
1714855.632023-08-087128Actual
34564.002022-05-087115Actual
3557944.382025-01-0671411Actual
3108752.892024-09-0771611Actual
3034839.002024-09-077173Actual
28097172.002024-07-087114Actual
1330190.002023-04-087118Budget
3861827.002025-04-087146Actual
3832320.002025-04-087173Actual
256036.082024-04-0771612Actual
1487360.002023-06-087136Actual
1573944.002023-07-097165Actual
681550.002022-11-087163Budget
3634424.002025-02-067156Actual
17676110.002023-09-087114Actual
2901355.642024-07-0871113Actual
812142.002022-12-097164Actual
3339528.422024-11-0771112Actual
595890.002022-10-087115Budget
1897211.002023-10-087156Actual
27361101.002024-06-077167Actual
37704141.992025-03-087128Actual
34166128.002024-12-087167Actual
334238.212024-11-0771212Actual
3511422.002025-01-067126Actual
2715715.002024-06-077126Actual
497423.002022-09-087116Actual
601742.002022-10-087165Actual
2203113.002024-01-067156Actual
3254076.002024-11-077163Actual
1918295.022023-10-087128Actual
2762253.952024-06-0771411Actual
418290.002022-08-087117Budget
1194853.002023-03-087166Actual
22214141.992024-01-067118Actual
2869268.852024-07-0871111Actual
3908952.892025-04-0871611Actual
2244725.232024-01-0671611Actual
1504978.002023-06-087167Actual
1287618.002023-04-087126Actual
170870.002022-06-087136Budget
95990.002022-05-087118Budget
2369223.002024-03-077173Actual
726840.002022-11-087126Budget
371490.002022-08-087115Budget
36555107.142025-02-067128Actual
516513.002022-09-087156Actual
2215578.002024-01-067167Actual
371363.002022-08-087115Actual
3623760.002025-02-067116Actual
3584392.482025-01-0671213Actual
1780268.002023-09-087165Actual
3153685.002024-10-077164Actual
3905611.402025-04-0871511Actual
53530.002022-05-087126Budget
1017232.002023-02-067163Actual
31977220.782024-10-077118Actual
63150.002022-05-087146Budget
1025214.002023-02-067173Actual
114770.002022-06-087113Budget
587760.002022-10-087164Budget
200070.002022-06-087167Budget
950818.002023-01-067126Actual
3241657.392024-10-0771213Actual
34994122.002025-01-067115Actual
1770968.002023-09-087164Actual
1017360.002023-02-067163Budget
2957552.002024-08-077166Actual
2183286.002024-01-067115Actual
2984668.852024-08-0771111Actual
442650.002022-08-087168Budget
624223.002022-10-087146Actual
675760.002022-11-087113Budget
363360.002022-08-087164Budget
195012.892023-10-0871212Actual
681440.002022-11-087163Actual
14514109.002023-06-087113Actual
253736.082024-04-0771211Actual
2682798.002024-06-077113Actual
3333660.332024-11-0771611Actual
158256.002023-07-097126Actual
19622114.002023-11-087163Actual
3569742.252025-01-0671112Actual
27420220.782024-06-077118Actual
2147223.102023-12-0971611Actual
3259829.002024-11-077173Actual
1062440.002023-02-067126Budget
3811662.662025-03-0871113Actual
3717329.002025-03-087173Actual
114650.002022-06-087113Actual
3847876.002025-04-087165Actual
2280964.002024-02-067115Actual
3117428.422024-09-0771212Actual
25940105.002024-05-077165Actual
1147890.002023-03-087164Budget
1413279.872023-05-087128Actual
143995.012023-05-0871112Actual
3212522.042024-10-0771211Actual
352540.002022-08-087173Budget
3316279.872024-11-077168Actual
1235972.002023-04-087113Actual
1422622.042023-05-0871111Actual
218731.382022-06-087168Actual
754950.002022-11-087117Actual
3220617.782024-10-0771511Actual
153070.002022-06-087165Budget
577116.002022-10-087173Actual
2241523.102024-01-0671411Actual
2263091.002024-02-067163Actual
1673796.002023-08-087115Actual
2097846.002023-12-097136Actual
1025330.002023-02-067173Budget
787744.002022-12-097113Actual
2398722.002024-03-077146Actual
29250210.002024-08-077114Actual
978790.002023-01-067117Budget
502340.002022-09-087126Budget
208190.002022-06-087118Budget
3926855.642025-04-0871113Actual
2883465.652024-07-0871611Actual
1321980.002023-04-087167Budget
2691949.002024-06-077173Actual
511820.002022-09-087146Actual
779528.352022-11-087168Actual
624340.002022-10-087146Budget
3295146.002024-11-077166Actual
394870.002022-08-087136Budget
3366595.002024-12-087163Actual
3696546.872025-02-0671113Actual
251170.002022-07-097164Budget
530390.002022-09-087117Budget
1809162.002023-09-087167Actual
3439932.672024-12-0871311Actual
1035854.002023-02-067164Actual
2671027.572024-05-0771113Actual
162366.082023-07-0971211Actual
2135819.912023-12-0971211Actual
32719131.002024-11-077115Actual
100750.002022-05-087128Budget
164093.952023-07-0971112Actual
21621109.002024-01-067113Actual
2493534.002024-04-077116Actual
2874753.952024-07-0871311Actual
1992015.002023-11-087126Actual
1654.002022-05-087113Actual
23600166.002024-03-077113Actual
1489916.002023-06-087146Actual
708280.002022-11-087115Budget
291923.002022-07-097156Actual
2943639.002024-08-077116Actual
2610817.002024-05-077156Actual
1268770.002023-04-087115Actual
1297360.002023-04-087146Budget
1832417.782023-09-0871311Actual
183786.082023-09-0871511Actual
30410152.002024-09-077164Actual
26263.002022-05-087164Actual
36085152.002025-02-067164Actual
2345229.482024-02-0671611Actual
244226.082024-03-0771511Actual
3853770.002025-04-087116Actual
3469246.872024-12-0871213Actual
26295166.242024-05-077118Actual
3200582.902024-10-077128Actual
1516979.872023-06-087168Actual
3563837.992025-01-0671611Actual
464414.002022-09-087173Actual
507170.002022-09-087136Budget
2071023.002023-12-097173Actual
2321970.782024-02-067128Actual
569032.002022-10-087163Actual
2195115.002024-01-067126Actual
2600124.002024-05-077116Actual
3002048.632024-08-0771112Actual
1871360.002023-10-087164Actual
3864424.002025-04-087156Actual
891840.002022-12-097168Budget
154023.952023-06-0871112Actual
544390.002022-09-087118Budget
1096380.002023-02-067167Budget
20211107.142023-11-087128Actual
2744895.022024-06-077128Actual
23132104.002024-02-067167Actual
1817870.782023-09-087128Actual
36434198.002025-02-067117Actual
410047.002022-08-087166Actual
601860.002022-10-087165Budget
1667846.002023-08-087164Actual
1049580.002023-02-067165Budget
1570579.002023-07-097115Actual
20090100.002023-11-087117Actual
1287740.002023-04-087126Budget
234207.142024-02-0671511Actual
21117104.002023-12-097117Actual
1221850.002023-03-087128Budget
152566.082023-06-0871211Actual
2268831.002024-02-067173Actual
34935135.002025-01-067164Actual
1394929.002023-05-087166Actual
14104107.142023-05-087118Actual
755090.002022-11-087117Budget
3404332.002024-12-087156Actual
36144158.002025-02-067115Actual
1194960.002023-03-087166Budget
1174930.002023-03-087126Actual
33221109.272024-11-0771111Actual
667650.002022-10-087168Budget
436854.112022-08-087128Actual
10301110.002023-02-067114Budget
2275046.002024-02-067164Actual
3917622.042025-04-0871212Actual
144262.892023-05-0871212Actual
881280.002022-12-097118Budget
511940.002022-09-087146Budget
1137130.002023-03-087173Budget
958110.172022-05-087118Actual
38827179.872025-04-087118Actual
34344109.272024-12-0871111Actual
873256.002022-12-097167Actual
33009154.002024-11-077117Actual
3056246.002024-09-077116Actual
3687412.462025-02-0671212Actual
33751140.002024-12-087114Actual
1129160.002023-03-087163Budget
23191107.142024-02-067118Actual
722170.002022-11-087116Budget
1894629.002023-10-087146Actual
3114649.702024-09-0771112Actual
12547110.002023-04-087114Budget
2200539.002024-01-067146Actual
859050.002022-12-097166Budget
3233066.722024-10-0771612Actual
483364.002022-09-087115Actual
34253126.842024-12-087128Actual
2602811.002024-05-077126Actual
259148.002022-07-097115Actual
2100435.002023-12-097146Actual
2372076.002024-03-077114Actual
3442649.702024-12-0871411Actual
726913.002022-11-087126Actual
38231107.002025-04-087113Actual
24630175.002024-04-077113Actual
226970.002022-07-097113Budget
26370.002022-05-087164Budget
554950.002022-09-087168Budget
18594105.002023-10-087163Actual
694380.002022-11-087114Budget
38734104.002025-04-087117Actual
1655891.002023-08-087163Actual
214396.082023-12-0971511Actual
656890.002022-10-087118Budget
2507443.002024-04-077166Actual
3008158.212024-08-0771612Actual
16029104.002023-07-097167Actual
1011457.002023-02-067113Actual
2434111.402024-03-0771211Actual
867164.002022-12-097117Actual
1274754.002023-04-087165Actual
1386533.002023-05-087136Actual
194190.002022-06-087117Actual
3171518.002024-10-077126Actual
330450.002022-07-097168Budget
502214.002022-09-087126Actual
2138517.782023-12-0971311Actual
19154173.812023-10-087118Actual
891723.812022-12-097168Actual
3543879.872025-01-067168Actual
3384482.002024-12-087115Actual
14547114.002023-06-087163Actual
3814392.482025-03-0871213Actual
324641.992022-07-097128Actual
859136.002022-12-097166Actual
475360.002022-09-087164Budget
1732217.782023-08-0871411Actual
35284104.002025-01-067117Actual
1241846.002023-04-087163Actual
38265127.002025-04-087163Actual
2726954.002024-06-077166Actual
12030100.002023-03-087117Budget
1472575.002023-06-087115Actual
806280.002022-12-097114Budget
404230.002022-08-087156Budget
33101220.782024-11-077118Actual
249626.002024-04-077126Actual
1997419.002023-11-087146Actual
35966114.002025-02-067163Actual
186150.002022-06-087166Budget
3626414.002025-02-067126Actual
3920989.062025-04-0871612Actual
746950.002022-11-087166Budget
853340.002022-12-097156Budget
2077251.002023-12-097164Actual
1282854.002023-04-087116Actual
932480.002023-01-067115Budget
3401740.002024-12-087146Actual
16088160.182023-07-097118Actual
3572525.232025-01-0671212Actual
2035713.532023-11-0871311Actual
3105444.382024-09-0771411Actual
938080.002023-01-067165Budget
2786046.872024-06-0771113Actual
218850.002022-06-087168Budget
182976.082023-09-0871211Actual
3779660.332025-03-0871111Actual
812080.002022-12-097164Budget
3238934.592024-10-0771113Actual
3581632.832025-01-0671113Actual
12688100.002023-04-087115Budget
536270.002022-09-087167Budget
1179880.002023-03-087136Budget
3502890.002025-01-067165Actual

Generated 2025-06-07 08:49:15.131 UTC