[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 896  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542025-01-067128Actual
3097259.272024-09-0771111Actual
2203113.002024-01-067156Actual
736423.002022-11-087146Actual
812142.002022-12-097164Actual
30410152.002024-09-077164Actual
14009130.002023-05-087117Actual
1017232.002023-02-067163Actual
2833780.002024-07-087136Actual
3472381.962024-12-0871613Actual
853340.002022-12-097156Budget
1194960.002023-03-087166Budget
2238825.232024-01-0671311Actual
667549.572022-10-087168Actual
3749428.002025-03-087156Actual
175550.002022-06-087146Budget
656890.002022-10-087118Budget
3404332.002024-12-087156Actual
848640.002022-12-097146Budget
3516832.002025-01-067146Actual
21117104.002023-12-097117Actual
2135819.912023-12-0971211Actual
1759085.002023-09-087163Actual
2759551.822024-06-0771311Actual
2165478.002024-01-067163Actual
1391722.002023-05-087156Actual
3897534.802025-04-0871211Actual
3787832.672025-03-0871411Actual
3672944.382025-02-0671411Actual
913630.002023-01-067173Budget
806360.002022-12-097114Actual
19154173.812023-10-087118Actual
2493534.002024-04-077116Actual
1712099.572023-08-087118Actual
3259829.002024-11-077173Actual
3442649.702024-12-0871411Actual
1629014.592023-07-0971411Actual
1626311.402023-07-0971311Actual
3209769.912024-10-0771111Actual
3223865.652024-10-0771611Actual
886061.692022-12-097128Actual
58335.002022-05-087136Actual
27327132.002024-06-077117Actual
152960.002022-06-087165Actual
33101220.782024-11-077118Actual
3079393.002024-09-077167Actual
726840.002022-11-087126Budget
3549768.852025-01-0671111Actual
4692120.002022-09-087114Actual
1202952.002023-03-087117Actual
12829.002022-06-087173Actual
214396.082023-12-0971511Actual
726913.002022-11-087126Actual
3182739.002024-10-077166Actual
153070.002022-06-087165Budget
3220617.782024-10-0771511Actual
2138517.782023-12-0971311Actual
2038414.592023-11-0871411Actual
946170.002023-01-067116Budget
26263.002022-05-087164Actual
27039131.002024-06-077115Actual
7432.002022-05-087163Actual
522241.002022-09-087166Actual
2548628.422024-04-0771611Actual
28479176.002024-07-087117Actual
16029104.002023-07-097167Actual
26947234.002024-06-077114Actual
1664463.002023-08-087114Actual
2754087.992024-06-0771111Actual
2644411.402024-05-0771211Actual
950940.002023-01-067126Budget
595772.002022-10-087115Actual
1877270.002023-10-087115Actual
1057654.002023-02-067116Actual
10906100.002023-02-067117Budget
203308.212023-11-0871211Actual
1179880.002023-03-087136Budget
154023.952023-06-0871112Actual
226970.002022-07-097113Budget
10440104.002023-02-067115Actual
3667544.382025-02-0671211Actual
2100435.002023-12-097146Actual
1076840.002023-02-067156Budget
2996165.652024-08-0771611Actual
324641.992022-07-097128Actual
1691130.002023-08-087146Actual
152566.082023-06-0871211Actual
7688107.142022-11-087118Actual
1082460.002023-02-067166Budget
19800107.002023-11-087115Actual
38734104.002025-04-087117Actual
37328106.002025-03-087165Actual
3168870.002024-10-077116Actual
6569137.452022-10-087118Actual
3366595.002024-12-087163Actual
1147890.002023-03-087164Budget
1817870.782023-09-087128Actual
80149.002022-12-097173Actual
1654.002022-05-087113Actual
2475088.002024-04-077114Actual
2390660.002024-03-077116Actual
282670.002022-07-097136Budget
147090.002022-06-087115Budget
681440.002022-11-087163Actual
2478354.002024-04-077164Actual
218850.002022-06-087168Budget
932356.002023-01-067115Actual
200070.002022-06-087167Budget
2044423.102023-11-0871611Actual
3066918.002024-09-077156Actual
801530.002022-12-097173Budget
3283920.002024-11-077126Actual
277730.002022-07-097126Budget
25811128.002024-05-077114Actual
806280.002022-12-097114Budget
614640.002022-10-087126Budget
3254076.002024-11-077163Actual
667650.002022-10-087168Budget
1569.002022-05-087173Actual
3741422.002025-03-087126Actual
1611699.572023-07-097128Actual
1137010.002023-03-087173Actual
3617877.002025-02-067165Actual
418172.002022-08-087117Actual
1072160.002023-02-067146Budget
1025214.002023-02-067173Actual
35377205.632025-01-067118Actual
4693110.002022-09-087114Budget
978790.002023-01-067117Budget
881280.002022-12-097118Budget
1693722.002023-08-087156Actual
834270.002022-12-097116Budget
1706183.002023-08-087167Actual
68958.002022-11-087173Actual
30376123.002024-09-077114Actual
569150.002022-10-087163Budget
245146.082024-03-0771112Actual
1137130.002023-03-087173Budget
3466564.412024-12-0871113Actual
1003338.962023-01-067168Actual
344550.002022-08-087163Budget
30913141.992024-09-077168Actual
946053.002023-01-067116Actual
29633221.002024-08-077117Actual
1900329.002023-10-087166Actual
2227448.052024-01-067168Actual
905628.002023-01-067163Actual
2333915.652024-02-0671211Actual
3241657.392024-10-0771213Actual
165930.002022-06-087126Budget
251036.002022-07-097164Actual
175432.002022-06-087146Actual
15108108.662023-06-087118Actual
787660.002022-12-097113Budget
163177.142023-07-0971511Actual
3179528.002024-10-077156Actual
1235972.002023-04-087113Actual
1484522.002023-06-087126Actual
423956.002022-08-087167Actual
239338.002024-03-077126Actual
81763.002022-05-087117Actual
2487661.002024-04-077165Actual
2092344.002023-12-097116Actual
27420220.782024-06-077118Actual
1241846.002023-04-087163Actual
1208945.002023-03-087167Actual
3811662.662025-03-0871113Actual
3587592.482025-01-0671613Actual
3428582.902024-12-087168Actual
19622114.002023-11-087163Actual
1161980.002023-03-087165Budget
26980114.002024-06-077164Actual
10301110.002023-02-067114Budget
450760.002022-09-087113Budget
3876871.002025-04-087167Actual
483364.002022-09-087115Actual
173493.952023-08-0871511Actual
2410293.002024-03-077117Actual
1282980.002023-04-087116Budget
1371586.002023-05-087115Actual
918555.002023-01-067114Actual
1796820.002023-09-087156Actual
1221954.112023-03-087128Actual
23132104.002024-02-067167Actual
1049691.002023-02-067165Actual
385059.002022-08-087116Actual
2398722.002024-03-077146Actual
1564676.002023-07-097164Actual
3543879.872025-01-067168Actual
186150.002022-06-087166Budget
2233322.042024-01-0671111Actual
3439932.672024-12-0871311Actual
3289345.002024-11-077146Actual
773750.002022-11-087128Budget
330450.002022-07-097168Budget
87670.002022-05-087167Budget
2413570.002024-03-077167Actual
100750.002022-05-087128Budget
960440.002023-01-067146Budget
3354281.962024-11-0771213Actual
787744.002022-12-097113Actual
2035713.532023-11-0871311Actual
708280.002022-11-087115Budget
1667846.002023-08-087164Actual
2655824.162024-05-0771611Actual
28633138.962024-07-087168Actual
3793776.292025-03-0871611Actual
40470.002022-05-087165Budget
2632382.902024-05-077128Actual
3437213.532024-12-0871211Actual
28223106.002024-07-087165Actual
234207.142024-02-0671511Actual
311735.002022-07-097167Actual
3675615.652025-02-0671511Actual
2501616.002024-04-077146Actual
1307960.002023-04-087166Budget
1331110.002022-06-087114Budget
21621109.002024-01-067113Actual
1788813.002023-09-087126Actual
3291924.002024-11-077156Actual
2336619.912024-02-0671311Actual
2828275.002024-07-087116Actual
820256.002022-12-097115Actual
3511422.002025-01-067126Actual
3861827.002025-04-087146Actual
87549.002022-05-087167Actual
731880.002022-11-087136Budget
338560.002022-08-087113Budget
225389.272024-01-0671612Actual
3894797.572025-04-0871111Actual
311870.002022-07-097167Budget
16088160.182023-07-097118Actual
1147993.002023-03-087164Actual
259290.002022-07-097115Budget
13533100.002023-05-087163Actual
839040.002022-12-097126Budget
3339528.422024-11-0771112Actual
1504978.002023-06-087167Actual
212950.002022-06-087128Budget
2244725.232024-01-0671611Actual
1274880.002023-04-087165Budget
399431.002022-08-087146Actual
128330.002022-06-087173Budget
1287740.002023-04-087126Budget
3687412.462025-02-0671212Actual
195012.892023-10-0871212Actual
13160104.002023-04-087117Actual
208085.932022-06-087118Actual
3126627.572024-09-0771113Actual
28600110.172024-07-087128Actual
826263.002022-12-097165Actual
1394929.002023-05-087166Actual
3029068.002024-09-077163Actual
1770.002022-05-087113Budget
95990.002022-05-087118Budget
1062440.002023-02-067126Budget
38827179.872025-04-087118Actual
3372344.002024-12-087173Actual
1174840.002023-03-087126Budget
3153685.002024-10-077164Actual
3744280.002025-03-087136Actual
960526.002023-01-067146Actual
1274754.002023-04-087165Actual
2425470.782024-03-077168Actual
3926855.642025-04-0871113Actual
249626.002024-04-077126Actual
22214141.992024-01-067118Actual
357288.002022-08-087114Actual
1531023.102023-06-0871411Actual
779528.352022-11-087168Actual
3902965.652025-04-0871411Actual
2889358.212024-07-0871112Actual
577116.002022-10-087173Actual
1738229.482023-08-0871611Actual
1334855.632023-04-087128Actual
23098117.002024-02-067117Actual
1826935.872023-09-0871111Actual
212849.572022-06-087128Actual
35249.002022-08-087173Actual
2507443.002024-04-077166Actual
1906185.002023-10-087117Actual
418290.002022-08-087117Budget
20618175.002023-12-097113Actual
73436.002022-05-087166Actual
899960.002023-01-067113Budget
1593726.002023-07-097166Actual
2404443.002024-03-077166Actual
489460.002022-09-087165Budget
1330190.002023-04-087118Budget
2584566.002024-05-077164Actual
1413279.872023-05-087128Actual
16524136.002023-08-087113Actual
497560.002022-09-087116Budget
3914848.632025-04-0871112Actual
714070.002022-11-087165Actual
1897211.002023-10-087156Actual
681550.002022-11-087163Budget
1868059.002023-10-087114Actual
2396130.002024-03-077136Actual
2682798.002024-06-077113Actual
867164.002022-12-097117Actual
32719131.002024-11-077115Actual
3141668.002024-10-077163Actual
3888895.022025-04-087168Actual
1481834.002023-06-087116Actual
2375451.002024-03-077164Actual
3573110.002022-08-087114Budget
516630.002022-09-087156Budget
3393653.002024-12-087116Actual
3602431.002025-02-067173Actual
3105444.382024-09-0771411Actual
3171518.002024-10-077126Actual
162366.082023-07-0971211Actual
3454569.912024-12-0871112Actual
1235880.002023-04-087113Budget
1528313.532023-06-0871311Actual
3853770.002025-04-087116Actual
21151104.002023-12-097167Actual
3572525.232025-01-0671212Actual
1067480.002023-02-067136Budget
2901355.642024-07-0871113Actual
731759.002022-11-087136Actual
2275046.002024-02-067164Actual
1968052.002023-11-087173Actual
114650.002022-06-087113Actual
38231107.002025-04-087113Actual
899839.002023-01-067113Actual
1297360.002023-04-087146Budget
251170.002022-07-097164Budget
245455.002022-07-097114Actual
2872015.652024-07-0871211Actual
35966114.002025-02-067163Actual
1880698.002023-10-087165Actual
2641632.672024-05-0771111Actual
1035854.002023-02-067164Actual
297642.002022-07-097166Actual
13159100.002023-04-087117Budget
35757111.402025-01-0671612Actual
1115250.002023-02-067168Budget
58470.002022-05-087136Budget
26200195.002024-05-077117Actual
225061.822024-01-0671112Actual
984680.002023-01-067167Budget
11045141.992023-02-067118Actual
352540.002022-08-087173Budget
30503103.002024-09-077165Actual
2768239.062024-06-0771611Actual
549138.962022-09-087128Actual
1927425.232023-10-0871111Actual
1726814.592023-08-0871211Actual
507170.002022-09-087136Budget
3569742.252025-01-0671112Actual
502340.002022-09-087126Budget
1057780.002023-02-067116Budget
1983447.002023-11-087165Actual
27768.002022-07-097126Actual
3699273.182025-02-0671213Actual
1189212.002023-03-087156Actual
3684639.062025-02-0671112Actual
992782.902023-01-067118Actual
1035990.002023-02-067164Budget
38351123.002025-04-087114Actual
3129346.872024-09-0771213Actual
1585330.002023-07-097136Actual
27919110.032024-06-0771613Actual
661750.002022-10-087128Budget
812080.002022-12-097164Budget
754950.002022-11-087117Actual
245411.822024-03-0771212Actual
3738742.002025-03-087116Actual
26370.002022-05-087164Budget
2422299.572024-03-077128Actual
180240.002022-06-087156Budget
1683054.002023-08-087116Actual
450644.002022-09-087113Actual
2174083.002024-01-067114Actual
1096493.002023-02-067167Actual
34166128.002024-12-087167Actual
1590533.002023-07-097156Actual
569032.002022-10-087163Actual
29130176.002024-08-077113Actual
319990.002022-07-097118Budget
164093.952023-07-0971112Actual
3399143.002024-12-087136Actual
424070.002022-08-087167Budget
193023.952023-10-0871211Actual
277697.142024-06-0771212Actual
2748160.172024-06-077168Actual
23600166.002024-03-077113Actual
29726205.632024-08-077118Actual
14514109.002023-06-087113Actual
31502197.002024-10-077114Actual
978880.002023-01-067117Actual
3779660.332025-03-0871111Actual
32660109.002024-11-077164Actual
2215578.002024-01-067167Actual
2192439.002024-01-067116Actual
394870.002022-08-087136Budget
3448669.912024-12-0871611Actual
2528669.262024-04-077168Actual
3514275.002025-01-067136Actual
859136.002022-12-097166Actual
3200582.902024-10-077128Actual
2263091.002024-02-067163Actual
2590686.002024-05-077115Actual
1732217.782023-08-0871411Actual
2806929.002024-07-087173Actual
1994836.002023-11-087136Actual
3457328.422024-12-0871212Actual
1340860.172023-04-087168Actual
642790.002022-10-087117Budget
194742.892023-10-0871112Actual
410160.002022-08-087166Budget
587760.002022-10-087164Budget
3100017.782024-09-0771211Actual
26234140.002024-05-077167Actual
14104107.142023-05-087118Actual
36527248.062025-02-067118Actual
31629122.002024-10-077165Actual
20499.002022-05-087114Actual
2992832.672024-08-0771411Actual
648856.002022-10-087167Actual
165814.002022-06-087126Actual
174411.822023-08-0871112Actual
35933205.002025-02-067113Actual
2123879.872023-12-097128Actual
1809162.002023-09-087167Actual
404113.002022-08-087156Actual
363235.002022-08-087164Actual
170759.002022-06-087136Actual
29250210.002024-08-077114Actual
2484253.002024-04-077115Actual
1217090.002023-03-087118Budget
10439100.002023-02-067115Budget
106450.002022-05-087168Budget
29040138.102024-07-0871213Actual
1017360.002023-02-067163Budget
36085152.002025-02-067164Actual
158256.002023-07-097126Actual
232750.002022-07-097163Budget
164663.952023-07-0971612Actual
3802414.592025-03-0871212Actual
21210195.022023-12-097118Actual
1821082.902023-09-087168Actual
22121100.002024-01-067117Actual
1791652.002023-09-087136Actual
2295666.002024-02-067136Actual
1129036.002023-03-087163Actual
2951735.002024-08-077146Actual
886150.002022-12-097128Budget
3324944.382024-11-0771211Actual
3905611.402025-04-0871511Actual
1463366.002023-06-087114Actual
507229.002022-09-087136Actual
1260690.002023-04-087164Budget
1189140.002023-03-087156Budget
3008158.212024-08-0771612Actual
2883465.652024-07-0871611Actual
2721133.002024-06-077146Actual
3782411.402025-03-0871211Actual
389823.002022-08-087126Actual
1516979.872023-06-087168Actual
2723721.002024-06-077156Actual
2065293.002023-12-097163Actual
997450.002023-01-067128Budget
2401322.002024-03-077156Actual
2384753.002024-03-077165Actual
2788795.992024-06-0771213Actual
25940105.002024-05-077165Actual
1688566.002023-08-087136Actual
3664797.572025-02-0671111Actual
15015156.002023-06-087117Actual
3844491.002025-04-087115Actual
3064332.002024-09-077146Actual
1918295.022023-10-087128Actual
11419128.002023-03-087114Actual
2472218.002024-04-077173Actual
63039.002022-05-087146Actual
873256.002022-12-097167Actual
1123376.002023-03-087113Actual
33221109.272024-11-0771111Actual
25225108.662024-04-077118Actual
497423.002022-09-087116Actual
3637627.002025-02-067166Actual
2103020.002023-12-097156Actual
1170180.002023-03-087116Budget
675639.002022-11-087113Actual
3631855.002025-02-067146Actual
39295103.012025-04-0871213Actual
839126.002022-12-097126Actual
3407433.002024-12-087166Actual
3401740.002024-12-087146Actual
1764823.002023-09-087173Actual
3147429.002024-10-077173Actual
464414.002022-09-087173Actual
36434198.002025-02-067117Actual
2715715.002024-06-077126Actual
363360.002022-08-087164Budget
2954321.002024-08-077156Actual
31382193.002024-10-077113Actual
581860.002022-10-087114Actual
27361101.002024-06-077167Actual
3212522.042024-10-0771211Actual
3717329.002025-03-087173Actual
2673757.392024-05-0771213Actual
33042152.002024-11-077167Actual
1835122.042023-09-0871411Actual
779640.002022-11-087168Budget
1815088.962023-09-087118Actual
24630175.002024-04-077113Actual
38265127.002025-04-087163Actual
3746830.002025-03-087146Actual
2431331.612024-03-0771111Actual
15492187.002023-07-097113Actual
3174340.002024-10-077136Actual
67840.002022-05-087156Budget
371490.002022-08-087115Budget
3117428.422024-09-0771212Actual
2516693.002024-04-077167Actual
3229734.802024-10-0771112Actual
609860.002022-10-087116Budget
2186547.002024-01-067165Actual
31977220.782024-10-077118Actual
1673796.002023-08-087115Actual
2030239.062023-11-0871111Actual
185029.272023-09-0871612Actual
208190.002022-06-087118Budget
3900239.062025-04-0871311Actual
272832.002022-07-097116Actual
34690.002022-05-087115Budget
2147223.102023-12-0971611Actual
26861117.002024-06-077163Actual
2691949.002024-06-077173Actual
619670.002022-10-087136Budget
997554.112023-01-067128Actual
287350.002022-07-097146Budget
2671027.572024-05-0771113Actual
2600124.002024-05-077116Actual
3312982.902024-11-077128Actual
235113.952024-02-0671112Actual
489349.002022-09-087165Actual
120350.002022-06-087163Budget
1179776.002023-03-087136Actual
33785156.002024-12-087164Actual
2780156.082024-06-0771612Actual
700056.002022-11-087164Actual
2436813.532024-03-0771311Actual
1115140.482023-02-067168Actual
31595176.002024-10-077115Actual
32038110.172024-10-077168Actual
1770968.002023-09-087164Actual
2774166.722024-06-0771112Actual
138848.002022-06-087164Actual
3702392.482025-02-0671613Actual
28572148.052024-07-087118Actual
544390.002022-09-087118Budget
3522648.002025-01-067166Actual
3508732.002025-01-067116Actual
1599578.002023-07-097117Actual
36588123.812025-02-067168Actual
291923.002022-07-097156Actual
2183286.002024-01-067115Actual
259148.002022-07-097115Actual
37081215.002025-03-087113Actual
3088070.782024-09-077128Actual
932480.002023-01-067115Budget
2504218.002024-04-077156Actual
1170068.002023-03-087116Actual
2086488.002023-12-097165Actual
3487329.002025-01-067173Actual
2236122.042024-01-0671211Actual
773623.812022-11-087128Actual
1992015.002023-11-087126Actual
2331135.872024-02-0671111Actual

Generated 2025-06-07 09:07:57.788 UTC