[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 896  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-11-107173Actual
773623.812022-11-117128Actual
1534322.042023-06-1171611Actual
2507443.002024-04-107166Actual
3793776.292025-03-1171611Actual
3102745.442024-09-1071311Actual
3460666.722024-12-1171612Actual
240615.002022-07-127173Actual
288019.272024-07-1171511Actual
848640.002022-12-127146Budget
1780268.002023-09-117165Actual
475360.002022-09-117164Budget
3233066.722024-10-1071612Actual
1062525.002023-02-097126Actual
282670.002022-07-127136Budget
1067376.002023-02-097136Actual
31629122.002024-10-107165Actual
21151104.002023-12-127167Actual
3629268.002025-02-097136Actual
549138.962022-09-117128Actual
2545410.332024-04-1071511Actual
1932914.592023-10-1171311Actual
1620834.802023-07-1271111Actual
22214141.992024-01-097118Actual
1359336.002023-05-117173Actual
955839.002023-01-097136Actual
1430819.912023-05-1171411Actual
215316.082023-12-1271112Actual
1611699.572023-07-127128Actual
3557944.382025-01-0971411Actual
3623760.002025-02-097116Actual
511820.002022-09-117146Actual
371363.002022-08-117115Actual
918480.002023-01-097114Budget
2504218.002024-04-107156Actual
20211107.142023-11-117128Actual
12829.002022-06-117173Actual
3511422.002025-01-097126Actual
1712099.572023-08-117118Actual
1025214.002023-02-097173Actual
3182739.002024-10-107166Actual
1221954.112023-03-117128Actual
2171220.002024-01-097173Actual
3212522.042024-10-1071211Actual
736540.002022-11-117146Budget
489349.002022-09-117165Actual
741112.002022-11-117156Actual
1249830.002023-04-117173Budget
3687412.462025-02-0971212Actual
22596156.002024-02-097113Actual
2901355.642024-07-1171113Actual
1826935.872023-09-1171111Actual
1434014.592023-05-1171611Actual
3472381.962024-12-1171613Actual
13160104.002023-04-117117Actual
11418110.002023-03-117114Budget
932356.002023-01-097115Actual
1489916.002023-06-117146Actual
3508732.002025-01-097116Actual
648856.002022-10-117167Actual
2345229.482024-02-0971611Actual
3552534.802025-01-0971211Actual
272960.002022-07-127116Budget
3572525.232025-01-0971212Actual
161047.002022-06-117116Actual
601860.002022-10-117165Budget
1832417.782023-09-1171311Actual
1989329.002023-11-117116Actual
3516832.002025-01-097146Actual
3581632.832025-01-0971113Actual
1504978.002023-06-117167Actual
3324944.382024-11-1071211Actual
14104107.142023-05-117118Actual
899839.002023-01-097113Actual
3563837.992025-01-0971611Actual
34781150.002025-01-097113Actual
154023.952023-06-1171112Actual
826263.002022-12-127165Actual
549050.002022-09-117128Budget
2833780.002024-07-117136Actual
175432.002022-06-117146Actual
1302040.002023-04-117156Budget
3664797.572025-02-0971111Actual
33877137.002024-12-117165Actual
229288.002024-02-097126Actual
3289345.002024-11-107146Actual
432075.322022-08-117118Actual
182976.082023-09-1171211Actual
1428125.232023-05-1171311Actual
35933205.002025-02-097113Actual
1096380.002023-02-097167Budget
180114.002022-06-117156Actual
2922229.002024-08-107173Actual
1090578.002023-02-097117Actual
266516.082024-05-1071612Actual
812142.002022-12-127164Actual
2195115.002024-01-097126Actual
992680.002023-01-097118Budget
950818.002023-01-097126Actual
371490.002022-08-117115Budget
3696546.872025-02-0971113Actual
245146.082024-03-1071112Actual
530464.002022-09-117117Actual
1655891.002023-08-117163Actual
2806929.002024-07-117173Actual
29250210.002024-08-107114Actual
1770.002022-05-117113Budget
2396130.002024-03-107136Actual
3811662.662025-03-1171113Actual
2691949.002024-06-107173Actual
820180.002022-12-127115Budget
456428.002022-09-117163Actual
418290.002022-08-117117Budget
1696929.002023-08-117166Actual
128330.002022-06-117173Budget
73550.002022-05-117166Budget
1886525.002023-10-117116Actual
330450.002022-07-127168Budget
29130176.002024-08-107113Actual
2268831.002024-02-097173Actual
502214.002022-09-117126Actual
330343.512022-07-127168Actual
16524136.002023-08-117113Actual
277730.002022-07-127126Budget
1104490.002023-02-097118Budget
265255.012024-05-1071511Actual
1003440.002023-01-097168Budget
3914848.632025-04-1171112Actual
965110.002023-01-097156Actual
1587922.002023-07-127146Actual
1791652.002023-09-117136Actual
33785156.002024-12-117164Actual
2177360.002024-01-097164Actual
1067480.002023-02-097136Budget
235426.082024-02-0971612Actual
2949156.002024-08-107136Actual
3814392.482025-03-1171213Actual
3404332.002024-12-117156Actual
736423.002022-11-117146Actual
1287740.002023-04-117126Budget
311870.002022-07-127167Budget
1217090.002023-03-117118Budget
58470.002022-05-117136Budget
946053.002023-01-097116Actual
801530.002022-12-127173Budget
154346.082023-06-1171612Actual
1466653.002023-06-117164Actual
731759.002022-11-117136Actual
873180.002022-12-127167Budget
2883465.652024-07-1171611Actual
35757111.402025-01-0971612Actual
305890.002022-07-127117Budget
385160.002022-08-117116Budget
10906100.002023-02-097117Budget
87549.002022-05-117167Actual
2838924.002024-07-117156Actual
3749428.002025-03-117156Actual
165814.002022-06-117126Actual
2241523.102024-01-0971411Actual
3004811.402024-08-1071212Actual
39295103.012025-04-1171213Actual
3738742.002025-03-117116Actual
3744280.002025-03-117136Actual
26200195.002024-05-107117Actual
2584566.002024-05-107164Actual
3787832.672025-03-1171411Actual
1974154.002023-11-117164Actual
2542715.652024-04-1071411Actual
399431.002022-08-117146Actual
1877270.002023-10-117115Actual
1776861.002023-09-117115Actual
1184560.002023-03-117146Budget
28011122.002024-07-117163Actual
2516693.002024-04-107167Actual
33101220.782024-11-107118Actual
1179776.002023-03-117136Actual
2236122.042024-01-0971211Actual
32753152.002024-11-107165Actual
1227748.052023-03-117168Actual
3888895.022025-04-117168Actual
955780.002023-01-097136Budget
746835.002022-11-117166Actual
1614982.902023-07-127168Actual
38734104.002025-04-117117Actual
1362188.002023-05-117114Actual
2339323.102024-02-0971411Actual
40470.002022-05-117165Budget
30410152.002024-09-107164Actual
173493.952023-08-1171511Actual
21210195.022023-12-127118Actual
992782.902023-01-097118Actual
133099.002022-06-117114Actual
29284114.002024-08-107164Actual
2975482.902024-08-107128Actual
2331135.872024-02-0971111Actual
1287618.002023-04-117126Actual
746950.002022-11-117166Budget
3168870.002024-10-107116Actual
37704141.992025-03-117128Actual
2682798.002024-06-107113Actual
3238934.592024-10-1071113Actual
1189212.002023-03-117156Actual
27361101.002024-06-107167Actual
1334950.002023-04-117128Budget
3859256.002025-04-117136Actual
3316279.872024-11-107168Actual
3179528.002024-10-107156Actual
1481834.002023-06-117116Actual
634760.002022-10-117166Budget
1522825.232023-06-1171111Actual
3519418.002025-01-097156Actual
3864424.002025-04-117156Actual
338560.002022-08-117113Budget
1221850.002023-03-117128Budget
3407433.002024-12-117166Actual
812080.002022-12-127164Budget
2996165.652024-08-1071611Actual
1531023.102023-06-1171411Actual
1570579.002023-07-127115Actual
1321980.002023-04-117167Budget
28600110.172024-07-117128Actual
984530.002023-01-097167Actual
3487329.002025-01-097173Actual
114650.002022-06-117113Actual
255721.822024-04-1071212Actual
1208945.002023-03-117167Actual
2141225.232023-12-1271411Actual
2644411.402024-05-1071211Actual
264870.002022-07-127165Budget
3339528.422024-11-1071112Actual
272832.002022-07-127116Actual
3717329.002025-03-117173Actual
19800107.002023-11-117115Actual
170759.002022-06-117136Actual
1072160.002023-02-097146Budget
1738229.482023-08-1171611Actual
26234140.002024-05-107167Actual
544296.542022-09-117118Actual
905628.002023-01-097163Actual
2100435.002023-12-127146Actual
844065.002022-12-127136Actual
1322045.002023-04-117167Actual
3174340.002024-10-107136Actual
3637627.002025-02-097166Actual
2759551.822024-06-1071311Actual
3079393.002024-09-107167Actual
3540596.542025-01-097128Actual
1049691.002023-02-097165Actual
25225108.662024-04-107118Actual
3779660.332025-03-1171111Actual
63039.002022-05-117146Actual
1057654.002023-02-097116Actual
1076717.002023-02-097156Actual
442538.962022-08-117168Actual
195012.892023-10-1171212Actual
23634105.002024-03-107163Actual
3366595.002024-12-117163Actual
3176932.002024-10-107146Actual
2673757.392024-05-1071213Actual
138848.002022-06-117164Actual
918555.002023-01-097114Actual
3885582.902025-04-117128Actual
153070.002022-06-117165Budget
205608.212023-11-1171612Actual
13300107.142023-04-117118Actual
3061737.002024-09-107136Actual
35318101.002025-01-097167Actual
27039131.002024-06-107115Actual
1664463.002023-08-117114Actual
36555107.142025-02-097128Actual
2748160.172024-06-107168Actual
1170068.002023-03-117116Actual
232635.002022-07-127163Actual
2439517.782024-03-1071411Actual
1528313.532023-06-1171311Actual
2381370.002024-03-107115Actual
595890.002022-10-117115Budget
2092344.002023-12-127116Actual
81890.002022-05-117117Budget
225389.272024-01-0971612Actual
15730.002022-05-117173Budget
3514275.002025-01-097136Actual
3602431.002025-02-097173Actual
661637.452022-10-117128Actual
225061.822024-01-0971112Actual
1897211.002023-10-117156Actual
577116.002022-10-117173Actual
2889358.212024-07-1171112Actual
1170180.002023-03-117116Budget
356069.272025-01-0971511Actual
3034839.002024-09-107173Actual
681440.002022-11-117163Actual
1921549.572023-10-117168Actual
212950.002022-06-117128Budget
142548.212023-05-1171211Actual
522360.002022-09-117166Budget
2610817.002024-05-107156Actual
3746830.002025-03-117146Actual
404230.002022-08-117156Budget
2548628.422024-04-1071611Actual
12688100.002023-04-117115Budget
853429.002022-12-127156Actual
1297235.002023-04-117146Actual
450644.002022-09-117113Actual
2083188.002023-12-127115Actual
694380.002022-11-117114Budget
34994122.002025-01-097115Actual
2425470.782024-03-107168Actual
2200539.002024-01-097146Actual
185029.272023-09-1171612Actual
1880698.002023-10-117165Actual
174987.142023-08-1171612Actual
28189122.002024-07-117115Actual
1389130.002023-05-117146Actual
305760.002022-07-127117Actual
2215578.002024-01-097167Actual
779640.002022-11-117168Budget
1025330.002023-02-097173Budget
820256.002022-12-127115Actual
3617877.002025-02-097165Actual
619565.002022-10-117136Actual
1003338.962023-01-097168Actual
1035854.002023-02-097164Actual
1035990.002023-02-097164Budget
26861117.002024-06-107163Actual
722170.002022-11-117116Budget
30503103.002024-09-107165Actual
15108108.662023-06-117118Actual
722035.002022-11-117116Actual
2768239.062024-06-1071611Actual
2676981.962024-05-1071613Actual
3229734.802024-10-1071112Actual
1688566.002023-08-117136Actual
3120799.702024-09-1071612Actual
3217927.362024-10-1071411Actual
3457328.422024-12-1171212Actual
2044423.102023-11-1171611Actual
3522648.002025-01-097166Actual
164363.952023-07-1271212Actual
2487661.002024-04-107165Actual
3019892.482024-08-1071613Actual
35284104.002025-01-097117Actual
826180.002022-12-127165Budget
1334855.632023-04-117128Actual
1017232.002023-02-097163Actual
2174083.002024-01-097114Actual
2333915.652024-02-0971211Actual
29726205.632024-08-107118Actual
297642.002022-07-127166Actual
675639.002022-11-117113Actual
30469114.002024-09-107115Actual
174682.892023-08-1171212Actual
33221109.272024-11-1071111Actual
120228.002022-06-117163Actual
15492187.002023-07-127113Actual
1626311.402023-07-1271311Actual
754950.002022-11-117117Actual
2992832.672024-08-1071411Actual
905750.002023-01-097163Budget
2605641.002024-05-107136Actual
642880.002022-10-117117Actual
2192439.002024-01-097116Actual
1629014.592023-07-1271411Actual
30376123.002024-09-107114Actual
642790.002022-10-117117Budget
36468101.002025-02-097167Actual
1661636.002023-08-117173Actual
2608229.002024-05-107146Actual
708280.002022-11-117115Budget
1011580.002023-02-097113Budget
2030239.062023-11-1171111Actual
1096493.002023-02-097167Actual
27768.002022-07-127126Actual
886061.692022-12-127128Actual
2138517.782023-12-1271311Actual
1123280.002023-03-117113Budget
483364.002022-09-117115Actual
1561255.002023-07-127114Actual
3894797.572025-04-1171111Actual
208190.002022-06-117118Budget
2713039.002024-06-107116Actual
13533100.002023-05-117163Actual
11419128.002023-03-117114Actual
563044.002022-10-117113Actual
2275046.002024-02-097164Actual
1162052.002023-03-117165Actual
1260783.002023-04-117164Actual
352540.002022-08-117173Budget
214396.082023-12-1271511Actual
970750.002023-01-097166Budget
291923.002022-07-127156Actual
536270.002022-09-117167Budget
2726954.002024-06-107166Actual
1938310.332023-10-1171511Actual
619670.002022-10-117136Budget
26980114.002024-06-107164Actual
563160.002022-10-117113Budget
3805789.062025-03-1171612Actual
1082460.002023-02-097166Budget
2472218.002024-04-107173Actual
186020.002022-06-117166Actual
23191107.142024-02-097118Actual
1764823.002023-09-117173Actual
2233322.042024-01-0971111Actual
867164.002022-12-127117Actual
3900239.062025-04-1171311Actual
180240.002022-06-117156Budget
1817870.782023-09-117128Actual
2238825.232024-01-0971311Actual
3064332.002024-09-107146Actual
2957552.002024-08-107166Actual
3445315.652024-12-1171511Actual
1821082.902023-09-117168Actual
2501616.002024-04-107146Actual
694277.002022-11-117114Actual
3016773.182024-08-1071213Actual
106450.002022-05-117168Budget
324641.992022-07-127128Actual
23600166.002024-03-107113Actual
1209080.002023-03-117167Budget
1683054.002023-08-117116Actual
577040.002022-10-117173Budget
311735.002022-07-127167Actual
3626414.002025-02-097126Actual
2203113.002024-01-097156Actual
1599578.002023-07-127117Actual
2035713.532023-11-1171311Actual
256036.082024-04-1071612Actual
3399143.002024-12-117136Actual
522241.002022-09-117166Actual
38265127.002025-04-117163Actual
205032.892023-11-1171112Actual
194190.002022-06-117117Actual
144566.082023-05-1171612Actual
1918295.022023-10-117128Actual
700180.002022-11-117164Budget
3437213.532024-12-1171211Actual
184703.952023-09-1171112Actual
24194160.182024-03-107118Actual
100750.002022-05-117128Budget
16088160.182023-07-127118Actual
1241846.002023-04-117163Actual
938080.002023-01-097165Budget
2951735.002024-08-107146Actual
37294176.002025-03-117115Actual
1635025.232023-07-1271611Actual
2754087.992024-06-1071111Actual
2877432.672024-07-1171411Actual
2744895.022024-06-107128Actual
25689137.002024-05-107113Actual
1906185.002023-10-117117Actual
226970.002022-07-127113Budget
68958.002022-11-117173Actual
244226.082024-03-1071511Actual
31918124.002024-10-107167Actual
35377205.632025-01-097118Actual
1472575.002023-06-117115Actual
3215227.362024-10-1071311Actual
1241960.002023-04-117163Budget
569150.002022-10-117163Budget
203308.212023-11-1171211Actual
34132221.002024-12-117117Actual
3752646.002025-03-117166Actual
5819110.002022-10-117114Budget
2892110.332024-07-1171212Actual
2183286.002024-01-097115Actual
292040.002022-07-127156Budget
53530.002022-05-117126Budget
20618175.002023-12-127113Actual
1194960.002023-03-117166Budget
3223865.652024-10-1071611Actual
960440.002023-01-097146Budget
667650.002022-10-117168Budget
35249.002022-08-117173Actual
2987417.782024-08-1071211Actual
3454569.912024-12-1171112Actual
3097259.272024-09-1071111Actual
2038414.592023-11-1171411Actual
1724022.042023-08-1171111Actual
37201117.002025-03-117114Actual
32626148.002024-11-107114Actual
2649822.042024-05-1071411Actual
19589195.002023-11-117113Actual
3932769.672025-04-1171613Actual
234207.142024-02-0971511Actual
726913.002022-11-117126Actual
170870.002022-06-117136Budget
1268770.002023-04-117115Actual
2578327.002024-05-107173Actual
20183158.662023-11-117118Actual
2325288.962024-02-097168Actual
235113.952024-02-0971112Actual
442650.002022-08-117168Budget
162366.082023-07-1271211Actual
20499.002022-05-117114Actual
164663.952023-07-1271612Actual
2431331.612024-03-1071111Actual
881280.002022-12-127118Budget
37328106.002025-03-117165Actual
1770968.002023-09-117164Actual
3014046.872024-08-1071113Actual
997450.002023-01-097128Budget
1109250.002023-02-097128Budget
2780156.082024-06-1071612Actual
1585330.002023-07-127136Actual
760880.002022-11-117167Budget
48760.002022-05-117116Budget
1194853.002023-03-117166Actual
1137010.002023-03-117173Actual
595772.002022-10-117115Actual
1691130.002023-08-117146Actual
334238.212024-11-1071212Actual
215633.952023-12-1271612Actual
338430.002022-08-117113Actual
2097846.002023-12-127136Actual
7688107.142022-11-117118Actual
3351541.602024-11-1071113Actual
1307835.002023-04-117166Actual
80149.002022-12-127173Actual
3100017.782024-09-1071211Actual
1889218.002023-10-117126Actual
30852296.542024-09-107118Actual
464540.002022-09-117173Budget
726840.002022-11-117126Budget
1593726.002023-07-127166Actual
1282854.002023-04-117116Actual
2197954.002024-01-097136Actual
19622114.002023-11-117163Actual
14043117.002023-05-117167Actual
1082535.002023-02-097166Actual
2655824.162024-05-1071611Actual
29040138.102024-07-1171213Actual
404113.002022-08-117156Actual
3867652.002025-04-117166Actual
436854.112022-08-117128Actual
2946318.002024-08-107126Actual
2455110.002022-07-127114Budget
16029104.002023-07-127167Actual
2813093.002024-07-117164Actual
3448669.912024-12-1171611Actual
423956.002022-08-117167Actual
2227448.052024-01-097168Actual
1590533.002023-07-127156Actual
3008158.212024-08-1071612Actual
19095104.002023-10-117167Actual
14514109.002023-06-117113Actual
20243119.272023-11-117168Actual
502340.002022-09-117126Budget
81763.002022-05-117117Actual
193023.952023-10-1171211Actual
106349.572022-05-117168Actual
3675615.652025-02-0971511Actual
34344109.272024-12-1171111Actual
1815088.962023-09-117118Actual
31977220.782024-10-107118Actual
35966114.002025-02-097163Actual
1174930.002023-03-117126Actual
667549.572022-10-117168Actual
389940.002022-08-117126Budget
1381043.002023-05-117116Actual
2304034.002024-02-097166Actual
10439100.002023-02-097115Budget
853340.002022-12-127156Budget
614718.002022-10-117126Actual
1282980.002023-04-117116Budget
2133022.042023-12-1271111Actual
587642.002022-10-117164Actual
253736.082024-04-1071211Actual
3354281.962024-11-1071213Actual
1573944.002023-07-127165Actual
36434198.002025-02-097117Actual
1685716.002023-08-117126Actual
1941529.482023-10-1171611Actual
249626.002024-04-107126Actual
3105444.382024-09-1071411Actual

Generated 2025-06-10 04:36:46.448 UTC