[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68958.002022-11-067173Actual
1268770.002023-04-067115Actual
3168870.002024-10-057116Actual
212849.572022-06-067128Actual
292040.002022-07-077156Budget
609860.002022-10-067116Budget
20243119.272023-11-067168Actual
1282980.002023-04-067116Budget
713980.002022-11-067165Budget
1994836.002023-11-067136Actual
394870.002022-08-067136Budget
2092344.002023-12-077116Actual
1274880.002023-04-067165Budget
1791652.002023-09-067136Actual
6569137.452022-10-067118Actual
2165478.002024-01-047163Actual
1254685.002023-04-067114Actual
35933205.002025-02-047113Actual
175550.002022-06-067146Budget
11559100.002023-03-067115Budget
154346.082023-06-0671612Actual
2200539.002024-01-047146Actual
23191107.142024-02-047118Actual
1035854.002023-02-047164Actual
442538.962022-08-067168Actual
3557944.382025-01-0471411Actual
522241.002022-09-067166Actual
266516.082024-05-0571612Actual
2041113.532023-11-0671511Actual
95990.002022-05-067118Budget
3153685.002024-10-057164Actual
2874753.952024-07-0671311Actual
133099.002022-06-067114Actual
624223.002022-10-067146Actual
3900239.062025-04-0671311Actual
277697.142024-06-0571212Actual
812142.002022-12-077164Actual
53416.002022-05-067126Actual
3573110.002022-08-067114Budget
2605641.002024-05-057136Actual
978790.002023-01-047117Budget
240730.002022-07-077173Budget
3885582.902025-04-067128Actual
1090578.002023-02-047117Actual
1072160.002023-02-047146Budget
511820.002022-09-067146Actual
20090100.002023-11-067117Actual
511940.002022-09-067146Budget
1076717.002023-02-047156Actual
311870.002022-07-077167Budget
3699273.182025-02-0471213Actual
839040.002022-12-077126Budget
1472575.002023-06-067115Actual
1274754.002023-04-067165Actual
3229734.802024-10-0571112Actual
30410152.002024-09-057164Actual
28223106.002024-07-067165Actual
15108108.662023-06-067118Actual
891840.002022-12-077168Budget
1593726.002023-07-077166Actual
1062440.002023-02-047126Budget
2325288.962024-02-047168Actual
1655891.002023-08-067163Actual
3366595.002024-12-067163Actual
356069.272025-01-0471511Actual
3289345.002024-11-057146Actual
848640.002022-12-077146Budget
371490.002022-08-067115Budget
3105444.382024-09-0571411Actual
31918124.002024-10-057167Actual
2600124.002024-05-057116Actual
848720.002022-12-077146Actual
235426.082024-02-0471612Actual
80149.002022-12-077173Actual
40470.002022-05-067165Budget
2545410.332024-04-0571511Actual
208190.002022-06-067118Budget
965110.002023-01-047156Actual
629030.002022-10-067156Budget
2723721.002024-06-057156Actual
324641.992022-07-077128Actual
18594105.002023-10-067163Actual
2806929.002024-07-067173Actual
2774166.722024-06-0571112Actual
25689137.002024-05-057113Actual
1381043.002023-05-067116Actual
2372076.002024-03-057114Actual
2877432.672024-07-0671411Actual
208085.932022-06-067118Actual
3457328.422024-12-0671212Actual
826263.002022-12-077165Actual
2083188.002023-12-077115Actual
2186547.002024-01-047165Actual
193023.952023-10-0671211Actual
29726205.632024-08-057118Actual
3330322.042024-11-0571411Actual
2012462.002023-11-067167Actual
3220617.782024-10-0571511Actual
2715715.002024-06-057126Actual
1307960.002023-04-067166Budget
502214.002022-09-067126Actual
3058915.002024-09-057126Actual
287223.002022-07-077146Actual
3569742.252025-01-0471112Actual
3120799.702024-09-0571612Actual
11419128.002023-03-067114Actual
1156072.002023-03-067115Actual
1386533.002023-05-067136Actual
1179776.002023-03-067136Actual
1868059.002023-10-067114Actual
174682.892023-08-0671212Actual
2339323.102024-02-0471411Actual
23634105.002024-03-057163Actual
569032.002022-10-067163Actual
138848.002022-06-067164Actual
67840.002022-05-067156Budget
32626148.002024-11-057114Actual
456428.002022-09-067163Actual
834353.002022-12-077116Actual
1235972.002023-04-067113Actual
3179528.002024-10-057156Actual
779528.352022-11-067168Actual
3631855.002025-02-047146Actual
569150.002022-10-067163Budget
2655824.162024-05-0571611Actual
10440104.002023-02-047115Actual
1614982.902023-07-077168Actual
2103020.002023-12-077156Actual
3744280.002025-03-067136Actual
3563837.992025-01-0471611Actual
128330.002022-06-067173Budget
736540.002022-11-067146Budget
334238.212024-11-0571212Actual
2171220.002024-01-047173Actual
87549.002022-05-067167Actual
3738742.002025-03-067116Actual
245146.082024-03-0571112Actual
2271699.002024-02-047114Actual
2381370.002024-03-057115Actual
1082460.002023-02-047166Budget
17556124.002023-09-067113Actual
3785151.822025-03-0671311Actual
661637.452022-10-067128Actual
37081215.002025-03-067113Actual
806280.002022-12-077114Budget
1706183.002023-08-067167Actual
235113.952024-02-0471112Actual
259290.002022-07-077115Budget
1174930.002023-03-067126Actual
1434014.592023-05-0671611Actual
2584566.002024-05-057164Actual
146990.002022-06-067115Actual
844065.002022-12-077136Actual
2608229.002024-05-057146Actual
924272.002023-01-047164Actual
937949.002023-01-047165Actual
114770.002022-06-067113Budget
2987417.782024-08-0571211Actual
2707164.002024-06-057165Actual
3514275.002025-01-047136Actual
19622114.002023-11-067163Actual
1799933.002023-09-067166Actual
19589195.002023-11-067113Actual
20618175.002023-12-077113Actual
1794222.002023-09-067146Actual
2907246.872024-07-0671613Actual
628921.002022-10-067156Actual
33785156.002024-12-067164Actual
2901355.642024-07-0671113Actual
2425470.782024-03-057168Actual
736423.002022-11-067146Actual
1371586.002023-05-067115Actual
2413570.002024-03-057167Actual
581860.002022-10-067114Actual
81890.002022-05-067117Budget
881280.002022-12-077118Budget
843980.002022-12-077136Budget
34901163.002025-01-047114Actual
1688566.002023-08-067136Actual
36555107.142025-02-047128Actual
3238934.592024-10-0571113Actual
867290.002022-12-077117Budget
399431.002022-08-067146Actual
31595176.002024-10-057115Actual
1516979.872023-06-067168Actual
3281253.002024-11-057116Actual
205110.002022-05-067114Budget
200070.002022-06-067167Budget
3147429.002024-10-057173Actual
1260783.002023-04-067164Actual
2869268.852024-07-0671111Actual
801530.002022-12-077173Budget
2764917.782024-06-0571511Actual
120228.002022-06-067163Actual
2759551.822024-06-0571311Actual
30852296.542024-09-057118Actual
475264.002022-09-067164Actual
1067376.002023-02-047136Actual
873256.002022-12-077167Actual
3634424.002025-02-047156Actual
17676110.002023-09-067114Actual
3117428.422024-09-0571212Actual
1691130.002023-08-067146Actual
32753152.002024-11-057165Actual
2691949.002024-06-057173Actual
2268831.002024-02-047173Actual
530390.002022-09-067117Budget
58335.002022-05-067136Actual
138970.002022-06-067164Budget
1123376.002023-03-067113Actual
3859256.002025-04-067136Actual
2713039.002024-06-057116Actual
1017232.002023-02-047163Actual
3100017.782024-09-0571211Actual
33221109.272024-11-0571111Actual
3217927.362024-10-0571411Actual
3442649.702024-12-0671411Actual
577040.002022-10-067173Budget
1997419.002023-11-067146Actual
726913.002022-11-067126Actual
2238825.232024-01-0471311Actual
2133022.042023-12-0771111Actual
955839.002023-01-047136Actual
14547114.002023-06-067163Actual
3626414.002025-02-047126Actual
418290.002022-08-067117Budget
352540.002022-08-067173Budget
891723.812022-12-077168Actual
30376123.002024-09-057114Actual
28189122.002024-07-067115Actual
144262.892023-05-0671212Actual
1208945.002023-03-067167Actual
1331110.002022-06-067114Budget
2466478.002024-04-057163Actual
28097172.002024-07-067114Actual
26947234.002024-06-057114Actual
886061.692022-12-077128Actual
2721133.002024-06-057146Actual
3171518.002024-10-057126Actual
2280964.002024-02-047115Actual
905750.002023-01-047163Budget
3460666.722024-12-0671612Actual
48631.002022-05-067116Actual
174987.142023-08-0671612Actual
1322045.002023-04-067167Actual
147090.002022-06-067115Budget
251170.002022-07-077164Budget
25940105.002024-05-057165Actual
997450.002023-01-047128Budget
2786046.872024-06-0571113Actual
344550.002022-08-067163Budget
1599578.002023-07-077117Actual
2422299.572024-03-057128Actual
3552534.802025-01-0471211Actual
587760.002022-10-067164Budget
516630.002022-09-067156Budget
1558431.002023-07-077173Actual
3696546.872025-02-0471113Actual
1301925.002023-04-067156Actual
1585330.002023-07-077136Actual
867164.002022-12-077117Actual
13499195.002023-05-067113Actual
25811128.002024-05-057114Actual
106450.002022-05-067168Budget
2141225.232023-12-0771411Actual
544390.002022-09-067118Budget
992680.002023-01-047118Budget
1227850.002023-03-067168Budget
1321980.002023-04-067167Budget
81763.002022-05-067117Actual
37704141.992025-03-067128Actual
905628.002023-01-047163Actual
1416588.962023-05-067168Actual
1076840.002023-02-047156Budget
3902965.652025-04-0671411Actual
39295103.012025-04-0671213Actual
1661636.002023-08-067173Actual
3014046.872024-08-0571113Actual
1677178.002023-08-067165Actual
2744895.022024-06-057128Actual
1673796.002023-08-067115Actual
253736.082024-04-0571211Actual
456550.002022-09-067163Budget
34564.002022-05-067115Actual
3905611.402025-04-0671511Actual
165814.002022-06-067126Actual
3291924.002024-11-057156Actual
1221850.002023-03-067128Budget
1654.002022-05-067113Actual
371363.002022-08-067115Actual
28479176.002024-07-067117Actual
170870.002022-06-067136Budget
1221954.112023-03-067128Actual
1162052.002023-03-067165Actual
746835.002022-11-067166Actual
1983447.002023-11-067165Actual
1573944.002023-07-077165Actual
2401322.002024-03-057156Actual
195316.082023-10-0671612Actual
2203113.002024-01-047156Actual
859136.002022-12-077166Actual
1302040.002023-04-067156Budget
1886525.002023-10-067116Actual
886150.002022-12-077128Budget
2263091.002024-02-047163Actual
10439100.002023-02-047115Budget
754950.002022-11-067117Actual
1241846.002023-04-067163Actual
3502890.002025-01-047165Actual
667549.572022-10-067168Actual
601742.002022-10-067165Actual
264740.002022-07-077165Actual
245411.822024-03-0571212Actual
1249913.002023-04-067173Actual
997554.112023-01-047128Actual
2445529.482024-03-0571611Actual
1260690.002023-04-067164Budget
1865218.002023-10-067173Actual
648770.002022-10-067167Budget
36085152.002025-02-047164Actual
3448669.912024-12-0671611Actual
2632382.902024-05-057128Actual
180240.002022-06-067156Budget
277730.002022-07-077126Budget
2499030.002024-04-057136Actual
2475088.002024-04-057114Actual
667650.002022-10-067168Budget
305760.002022-07-077117Actual
1841119.912023-09-0671611Actual
2244725.232024-01-0471611Actual
27919110.032024-06-0571613Actual
3637627.002025-02-047166Actual
563160.002022-10-067113Budget
932356.002023-01-047115Actual
634760.002022-10-067166Budget
2227448.052024-01-047168Actual
1579833.002023-07-077116Actual
2044423.102023-11-0671611Actual
899960.002023-01-047113Budget
423956.002022-08-067167Actual
2949156.002024-08-057136Actual
152960.002022-06-067165Actual
859050.002022-12-077166Budget
215633.952023-12-0771612Actual
3684639.062025-02-0471112Actual
2436813.532024-03-0571311Actual
2206349.002024-01-047166Actual
2838924.002024-07-067156Actual
970750.002023-01-047166Budget
1096493.002023-02-047167Actual
549050.002022-09-067128Budget
194290.002022-06-067117Budget
3511422.002025-01-047126Actual
2304034.002024-02-047166Actual
1871360.002023-10-067164Actual
694277.002022-11-067114Actual
793424.002022-12-077163Actual
25225108.662024-04-057118Actual
18560145.002023-10-067113Actual
36434198.002025-02-047117Actual
3132492.482024-09-0571613Actual
1297235.002023-04-067146Actual
175432.002022-06-067146Actual
259148.002022-07-077115Actual
3672944.382025-02-0471411Actual
5819110.002022-10-067114Budget
182976.082023-09-0671211Actual
675760.002022-11-067113Budget
746950.002022-11-067166Budget
2174083.002024-01-047114Actual
3079393.002024-09-057167Actual
1495730.002023-06-067166Actual
2501616.002024-04-057146Actual
48760.002022-05-067116Budget
24630175.002024-04-057113Actual
20499.002022-05-067114Actual
232750.002022-07-077163Budget
1759085.002023-09-067163Actual
1906185.002023-10-067117Actual
955780.002023-01-047136Budget
1189212.002023-03-067156Actual
29164109.002024-08-057163Actual
164093.952023-07-0771112Actual
173493.952023-08-0671511Actual
27039131.002024-06-057115Actual
1209080.002023-03-067167Budget
3259829.002024-11-057173Actual
2788795.992024-06-0571213Actual
330343.512022-07-077168Actual
338430.002022-08-067113Actual
3327622.042024-11-0571311Actual
297750.002022-07-077166Budget
2434111.402024-03-0571211Actual
214396.082023-12-0771511Actual
33042152.002024-11-057167Actual
826180.002022-12-077165Budget
153070.002022-06-067165Budget
1570579.002023-07-077115Actual
1067480.002023-02-047136Budget
1147890.002023-03-067164Budget
36144158.002025-02-047115Actual
34166128.002024-12-067167Actual
1696929.002023-08-067166Actual
3064332.002024-09-057146Actual
489349.002022-09-067165Actual
1174840.002023-03-067126Budget
1764823.002023-09-067173Actual
38231107.002025-04-067113Actual
244226.082024-03-0571511Actual
530464.002022-09-067117Actual
7688107.142022-11-067118Actual
255721.822024-04-0571212Actual
1460515.002023-06-067173Actual
3861827.002025-04-067146Actual
12547110.002023-04-067114Budget
1877270.002023-10-067115Actual
399540.002022-08-067146Budget
1629014.592023-07-0771411Actual
1718169.262023-08-067168Actual
32038110.172024-10-057168Actual
577116.002022-10-067173Actual
773623.812022-11-067128Actual
2542715.652024-04-0571411Actual
291923.002022-07-077156Actual
1892039.002023-10-067136Actual
2504218.002024-04-057156Actual
950818.002023-01-047126Actual
2883465.652024-07-0671611Actual
2966778.002024-08-057167Actual
3215227.362024-10-0571311Actual
25132109.002024-04-057117Actual
1422622.042023-05-0671111Actual
2086488.002023-12-077165Actual
2135819.912023-12-0771211Actual
1129160.002023-03-067163Budget
14104107.142023-05-067118Actual
3212522.042024-10-0571211Actual
3572525.232025-01-0471212Actual
1489916.002023-06-067146Actual
1528313.532023-06-0671311Actual
3372344.002024-12-067173Actual
13533100.002023-05-067163Actual
2726954.002024-06-057166Actual
464414.002022-09-067173Actual
507170.002022-09-067136Budget
3917622.042025-04-0671212Actual
180114.002022-06-067156Actual
3908952.892025-04-0671611Actual
24194160.182024-03-057118Actual
3404332.002024-12-067156Actual
3752646.002025-03-067166Actual
2065293.002023-12-077163Actual
2671027.572024-05-0571113Actual
245455.002022-07-077114Actual
2540017.782024-04-0571311Actual
385059.002022-08-067116Actual
184703.952023-09-0671112Actual
3466564.412024-12-0671113Actual
624340.002022-10-067146Budget
3351541.602024-11-0571113Actual
1738229.482023-08-0671611Actual
3814392.482025-03-0671213Actual
2336619.912024-02-0471311Actual
1035990.002023-02-047164Budget
1685716.002023-08-067126Actual
1374970.002023-05-067165Actual
3066918.002024-09-057156Actual
2525369.262024-04-057128Actual
1194853.002023-03-067166Actual
34690.002022-05-067115Budget
708170.002022-11-067115Actual
297642.002022-07-077166Actual
1889218.002023-10-067126Actual
158256.002023-07-077126Actual
3799644.382025-03-0671112Actual
2872015.652024-07-0671211Actual
1513655.632023-06-067128Actual
3437213.532024-12-0671211Actual
34994122.002025-01-047115Actual
726840.002022-11-067126Budget
19095104.002023-10-067167Actual
385160.002022-08-067116Budget
899839.002023-01-047113Actual
33009154.002024-11-057117Actual
36527248.062025-02-047118Actual
264870.002022-07-077165Budget
483490.002022-09-067115Budget
7432.002022-05-067163Actual
29040138.102024-07-0671213Actual
26980114.002024-06-057164Actual
1786154.002023-09-067116Actual
3746830.002025-03-067146Actual
143995.012023-05-0671112Actual
918480.002023-01-047114Budget
251036.002022-07-077164Actual
3182739.002024-10-057166Actual
950940.002023-01-047126Budget
516513.002022-09-067156Actual
970623.002023-01-047166Actual
965240.002023-01-047156Budget
38385114.002025-04-067164Actual
389823.002022-08-067126Actual
1287618.002023-04-067126Actual
2331135.872024-02-0471111Actual
1826935.872023-09-0671111Actual
2431331.612024-03-0571111Actual
1389130.002023-05-067146Actual
33631205.002024-12-067113Actual
2548628.422024-04-0571611Actual
2943639.002024-08-057116Actual
2215578.002024-01-047167Actual
3629268.002025-02-047136Actual
3333660.332024-11-0571611Actual
536270.002022-09-067167Budget
1626311.402023-07-0771311Actual
768980.002022-11-067118Budget
2404443.002024-03-057166Actual
722170.002022-11-067116Budget
1179880.002023-03-067136Budget
3339528.422024-11-0571112Actual
2369223.002024-03-057173Actual
722035.002022-11-067116Actual
2828275.002024-07-067116Actual
3061737.002024-09-057136Actual
30256150.002024-09-057113Actual
1334855.632023-04-067128Actual
1475947.002023-06-067165Actual
2284288.002024-02-047165Actual
16524136.002023-08-067113Actual
3894797.572025-04-0671111Actual
3070144.002024-09-057166Actual
38351123.002025-04-067114Actual
3176932.002024-10-057146Actual
793550.002022-12-077163Budget
2984668.852024-08-0571111Actual
2578327.002024-05-057173Actual
2946318.002024-08-057126Actual
873180.002022-12-077167Budget
2290134.002024-02-047116Actual
1104490.002023-02-047118Budget
1900329.002023-10-067166Actual
21621109.002024-01-047113Actual
2478354.002024-04-057164Actual
2472218.002024-04-057173Actual
22214141.992024-01-047118Actual
3867652.002025-04-067166Actual
2003235.002023-11-067166Actual
1287740.002023-04-067126Budget
1590533.002023-07-077156Actual
2197954.002024-01-047136Actual
2333915.652024-02-0471211Actual
324750.002022-07-077128Budget
1189140.002023-03-067156Budget
1712099.572023-08-067118Actual
2922229.002024-08-057173Actual
87670.002022-05-067167Budget
34815137.002025-01-047163Actual
1184560.002023-03-067146Budget
53530.002022-05-067126Budget
2895467.782024-07-0671612Actual
30913141.992024-09-057168Actual
1003338.962023-01-047168Actual
614640.002022-10-067126Budget
1383713.002023-05-067126Actual
33877137.002024-12-067165Actual
3126627.572024-09-0571113Actual
1989329.002023-11-067116Actual
10301110.002023-02-047114Budget
28600110.172024-07-067128Actual
2396130.002024-03-057136Actual
1534322.042023-06-0671611Actual
3233066.722024-10-0571612Actual
1531023.102023-06-0671411Actual
1011580.002023-02-047113Budget
3864424.002025-04-067156Actual

Generated 2025-06-05 09:00:41.034 UTC