[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 768  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894629.002023-10-147146Actual
689430.002022-11-147173Budget
23600166.002024-03-137113Actual
1516979.872023-06-147168Actual
81890.002022-05-147117Budget
2041113.532023-11-1471511Actual
530390.002022-09-147117Budget
736540.002022-11-147146Budget
29040138.102024-07-1471213Actual
2723721.002024-06-137156Actual
1714855.632023-08-147128Actual
2339323.102024-02-1271411Actual
138970.002022-06-147164Budget
2788795.992024-06-1371213Actual
114650.002022-06-147113Actual
1552691.002023-07-157163Actual
1817870.782023-09-147128Actual
1495730.002023-06-147166Actual
161047.002022-06-147116Actual
1654.002022-05-147113Actual
1011457.002023-02-127113Actual
30913141.992024-09-137168Actual
297750.002022-07-157166Budget
2197954.002024-01-127136Actual
826263.002022-12-157165Actual
536270.002022-09-147167Budget
853429.002022-12-157156Actual
4692120.002022-09-147114Actual
218850.002022-06-147168Budget
120228.002022-06-147163Actual
3316279.872024-11-137168Actual
3061737.002024-09-137136Actual
834353.002022-12-157116Actual
1832417.782023-09-1471311Actual
581860.002022-10-147114Actual
2713039.002024-06-137116Actual
277697.142024-06-1371212Actual
1997419.002023-11-147146Actual
886150.002022-12-157128Budget
2404443.002024-03-137166Actual
3675615.652025-02-1271511Actual
34132221.002024-12-147117Actual
3516832.002025-01-127146Actual
1025214.002023-02-127173Actual
1365476.002023-05-147164Actual
1330190.002023-04-147118Budget
3761793.002025-03-147167Actual
344550.002022-08-147163Budget
502340.002022-09-147126Budget
2369223.002024-03-137173Actual
30410152.002024-09-137164Actual
31885198.002024-10-137117Actual
507229.002022-09-147136Actual
1062440.002023-02-127126Budget
1383713.002023-05-147126Actual
1067376.002023-02-127136Actual
2321970.782024-02-127128Actual
16524136.002023-08-147113Actual
180240.002022-06-147156Budget
1374970.002023-05-147165Actual
305890.002022-07-157117Budget
40470.002022-05-147165Budget
2954321.002024-08-137156Actual
1221850.002023-03-147128Budget
694277.002022-11-147114Actual
978880.002023-01-127117Actual
2425470.782024-03-137168Actual
3354281.962024-11-1371213Actual
1109250.002023-02-127128Budget
18594105.002023-10-147163Actual
2244725.232024-01-1271611Actual
2946318.002024-08-137126Actual
215316.082023-12-1571112Actual
2127149.572023-12-157168Actual
1569.002022-05-147173Actual
3832320.002025-04-147173Actual
30759136.002024-09-137117Actual
34253126.842024-12-147128Actual
3244864.412024-10-1371613Actual
2336619.912024-02-1271311Actual
33631205.002024-12-147113Actual
3699273.182025-02-1271213Actual
3393653.002024-12-147116Actual
694380.002022-11-147114Budget
324750.002022-07-157128Budget
404113.002022-08-147156Actual
787660.002022-12-157113Budget
483364.002022-09-147115Actual
1892039.002023-10-147136Actual
1935615.652023-10-1471411Actual
2715715.002024-06-137126Actual
164363.952023-07-1571212Actual
873180.002022-12-157167Budget
58470.002022-05-147136Budget
1718169.262023-08-147168Actual
2206349.002024-01-127166Actual
708280.002022-11-147115Budget
212950.002022-06-147128Budget
2610817.002024-05-137156Actual
2086488.002023-12-157165Actual
3867652.002025-04-147166Actual
1371586.002023-05-147115Actual
2238825.232024-01-1271311Actual
34225128.362024-12-147118Actual
12547110.002023-04-147114Budget
661637.452022-10-147128Actual
3779660.332025-03-1471111Actual
3457328.422024-12-1471212Actual
587642.002022-10-147164Actual
3702392.482025-02-1271613Actual
1389130.002023-05-147146Actual
1147890.002023-03-147164Budget
29284114.002024-08-137164Actual
1809162.002023-09-147167Actual
3171518.002024-10-137126Actual
2602811.002024-05-137126Actual
73550.002022-05-147166Budget
13533100.002023-05-147163Actual
2957552.002024-08-137166Actual
3114649.702024-09-1371112Actual
2590686.002024-05-137115Actual
1786154.002023-09-147116Actual
15730.002022-05-147173Budget
3785151.822025-03-1471311Actual
2990139.062024-08-1371311Actual
2284288.002024-02-127165Actual
28097172.002024-07-147114Actual
48631.002022-05-147116Actual
1841119.912023-09-1471611Actual
249626.002024-04-137126Actual
174682.892023-08-1471212Actual
1011580.002023-02-127113Budget
946053.002023-01-127116Actual
2466478.002024-04-137163Actual
3787832.672025-03-1471411Actual
3079393.002024-09-137167Actual
3469246.872024-12-1471213Actual
1770968.002023-09-147164Actual
1362188.002023-05-147114Actual
29633221.002024-08-137117Actual
432075.322022-08-147118Actual
37328106.002025-03-147165Actual
3584392.482025-01-1271213Actual
3330322.042024-11-1371411Actual
182976.082023-09-1471211Actual
1564676.002023-07-157164Actual
389823.002022-08-147126Actual
35318101.002025-01-127167Actual
3569742.252025-01-1271112Actual
1249913.002023-04-147173Actual
37737158.662025-03-147168Actual
1235972.002023-04-147113Actual
736423.002022-11-147146Actual
173493.952023-08-1471511Actual
31918124.002024-10-137167Actual
11559100.002023-03-147115Budget
1209080.002023-03-147167Budget
1738229.482023-08-1471611Actual
399540.002022-08-147146Budget
3552534.802025-01-1271211Actual
3864424.002025-04-147156Actual
3029068.002024-09-137163Actual
3746830.002025-03-147146Actual
28513100.002024-07-147167Actual
183786.082023-09-1471511Actual
2103020.002023-12-157156Actual
1528313.532023-06-1471311Actual
3738742.002025-03-147116Actual
1484522.002023-06-147126Actual
3056246.002024-09-137116Actual
13159100.002023-04-147117Budget
992782.902023-01-127118Actual
3885582.902025-04-147128Actual
3066918.002024-09-137156Actual
2375451.002024-03-137164Actual
14514109.002023-06-147113Actual
3853770.002025-04-147116Actual
27768.002022-07-157126Actual
1994836.002023-11-147136Actual
3312982.902024-11-137128Actual
3926855.642025-04-1471113Actual
601860.002022-10-147165Budget
2542715.652024-04-1371411Actual
199956.002022-06-147167Actual
30503103.002024-09-137165Actual
3439932.672024-12-1471311Actual
68958.002022-11-147173Actual
39295103.012025-04-1471213Actual
648770.002022-10-147167Budget
1918295.022023-10-147128Actual
700180.002022-11-147164Budget
1035854.002023-02-127164Actual
311735.002022-07-157167Actual
3519418.002025-01-127156Actual
2186547.002024-01-127165Actual
37704141.992025-03-147128Actual
1688566.002023-08-147136Actual
1035990.002023-02-127164Budget
165814.002022-06-147126Actual
1487360.002023-06-147136Actual
675760.002022-11-147113Budget
235113.952024-02-1271112Actual
619670.002022-10-147136Budget
3241657.392024-10-1371213Actual
1227850.002023-03-147168Budget
3581632.832025-01-1271113Actual
760772.002022-11-147167Actual
1227748.052023-03-147168Actual
34166128.002024-12-147167Actual
175432.002022-06-147146Actual
234207.142024-02-1271511Actual
2192439.002024-01-127116Actual
235426.082024-02-1271612Actual
2838924.002024-07-147156Actual
3442649.702024-12-1471411Actual
2439517.782024-03-1371411Actual
33877137.002024-12-147165Actual
634627.002022-10-147166Actual
2147223.102023-12-1571611Actual
2786046.872024-06-1371113Actual
2975482.902024-08-137128Actual
26355123.812024-05-137168Actual
297642.002022-07-157166Actual
19708101.002023-11-147114Actual
100750.002022-05-147128Budget
385160.002022-08-147116Budget
38231107.002025-04-147113Actual
1049580.002023-02-127165Budget
1274880.002023-04-147165Budget
28223106.002024-07-147165Actual
1307835.002023-04-147166Actual
3511422.002025-01-127126Actual
2071023.002023-12-157173Actual
1109348.052023-02-127128Actual
205032.892023-11-1471112Actual
3141668.002024-10-137163Actual
793424.002022-12-157163Actual
2133022.042023-12-1571111Actual
33751140.002024-12-147114Actual
1123280.002023-03-147113Budget
1729522.042023-08-1471311Actual
6569137.452022-10-147118Actual
731759.002022-11-147136Actual
569032.002022-10-147163Actual
363235.002022-08-147164Actual
3407433.002024-12-147166Actual
1667846.002023-08-147164Actual
1208945.002023-03-147167Actual
3108752.892024-09-1371611Actual
34344109.272024-12-1471111Actual
675639.002022-11-147113Actual
3902965.652025-04-1471411Actual
3198122.302022-07-157118Actual
1691130.002023-08-147146Actual
3540596.542025-01-127128Actual
1241960.002023-04-147163Budget
3008158.212024-08-1371612Actual
120350.002022-06-147163Budget
3281253.002024-11-137116Actual
16029104.002023-07-157167Actual
2401322.002024-03-137156Actual
2632382.902024-05-137128Actual
530464.002022-09-147117Actual
33785156.002024-12-147164Actual
522241.002022-09-147166Actual
2298216.002024-02-127146Actual
3016773.182024-08-1371213Actual
12829.002022-06-147173Actual
489349.002022-09-147165Actual
853340.002022-12-157156Budget
3002048.632024-08-1371112Actual
34815137.002025-01-127163Actual
464540.002022-09-147173Budget
497423.002022-09-147116Actual
839126.002022-12-157126Actual
978790.002023-01-127117Budget
180114.002022-06-147156Actual
2003235.002023-11-147166Actual
212849.572022-06-147128Actual
3814392.482025-03-1471213Actual
2501616.002024-04-137146Actual
442538.962022-08-147168Actual
3684639.062025-02-1271112Actual
2525369.262024-04-137128Actual
2842149.002024-07-147166Actual
2436813.532024-03-1371311Actual
3168870.002024-10-137116Actual
32038110.172024-10-137168Actual
27420220.782024-06-137118Actual
319990.002022-07-157118Budget
1585330.002023-07-157136Actual
33221109.272024-11-1371111Actual
1292651.002023-04-147136Actual
2044423.102023-11-1471611Actual
3384482.002024-12-147115Actual
11419128.002023-03-147114Actual
240730.002022-07-157173Budget
38265127.002025-04-147163Actual
1770.002022-05-147113Budget
32660109.002024-11-137164Actual
1260783.002023-04-147164Actual
1194960.002023-03-147166Budget
1989329.002023-11-147116Actual
2065293.002023-12-157163Actual
1788813.002023-09-147126Actual
1202952.002023-03-147117Actual
1938310.332023-10-1471511Actual
225061.822024-01-1271112Actual
1067480.002023-02-127136Budget
2614029.002024-05-137166Actual
3508732.002025-01-127116Actual
2472218.002024-04-137173Actual
1115140.482023-02-127168Actual
10439100.002023-02-127115Budget
225389.272024-01-1271612Actual
2077251.002023-12-157164Actual
3212522.042024-10-1371211Actual
3617877.002025-02-127165Actual
722035.002022-11-147116Actual
18560145.002023-10-147113Actual
1522825.232023-06-1471111Actual
22214141.992024-01-127118Actual
432190.002022-08-147118Budget
28011122.002024-07-147163Actual
3876871.002025-04-147167Actual
820256.002022-12-157115Actual
2012462.002023-11-147167Actual
154346.082023-06-1471612Actual
36052247.002025-02-127114Actual
3357381.962024-11-1371613Actual
2345229.482024-02-1271611Actual
2813093.002024-07-147164Actual
760880.002022-11-147167Budget
1974154.002023-11-147164Actual
14547114.002023-06-147163Actual
3004811.402024-08-1371212Actual
2584566.002024-05-137164Actual
1561255.002023-07-157114Actual
53416.002022-05-147126Actual
36144158.002025-02-127115Actual
2271699.002024-02-127114Actual
2398722.002024-03-137146Actual
1307960.002023-04-147166Budget
186150.002022-06-147166Budget
1174930.002023-03-147126Actual
3472381.962024-12-1471613Actual
20618175.002023-12-157113Actual
63039.002022-05-147146Actual
848640.002022-12-157146Budget
773750.002022-11-147128Budget
2828275.002024-07-147116Actual
1287740.002023-04-147126Budget
970623.002023-01-127166Actual
3366595.002024-12-147163Actual
418172.002022-08-147117Actual
1434014.592023-05-1471611Actual
1123376.002023-03-147113Actual
48760.002022-05-147116Budget
629030.002022-10-147156Budget
891723.812022-12-157168Actual
3324944.382024-11-1371211Actual
3897534.802025-04-1471211Actual
628921.002022-10-147156Actual
53530.002022-05-147126Budget
3254076.002024-11-137163Actual
144566.082023-05-1471612Actual
619565.002022-10-147136Actual
1759085.002023-09-147163Actual
36434198.002025-02-127117Actual
2200539.002024-01-127146Actual
614640.002022-10-147126Budget
218731.382022-06-147168Actual
1161980.002023-03-147165Budget
20183158.662023-11-147118Actual
63150.002022-05-147146Budget
456550.002022-09-147163Budget
997450.002023-01-127128Budget
2241523.102024-01-1271411Actual
147090.002022-06-147115Budget
1489916.002023-06-147146Actual
1693722.002023-08-147156Actual
2578327.002024-05-137173Actual
3058915.002024-09-137126Actual
1941529.482023-10-1471611Actual
27977107.002024-07-147113Actual
1184440.002023-03-147146Actual
352540.002022-08-147173Budget
3233066.722024-10-1371612Actual
2073883.002023-12-157114Actual
1359336.002023-05-147173Actual
555043.512022-09-147168Actual
2268831.002024-02-127173Actual
2224288.962024-01-127128Actual
259290.002022-07-157115Budget
502214.002022-09-147126Actual
28600110.172024-07-147128Actual
806360.002022-12-157114Actual
19589195.002023-11-147113Actual
264870.002022-07-157165Budget
3097259.272024-09-1371111Actual
2984668.852024-08-1371111Actual
25132109.002024-04-137117Actual
614718.002022-10-147126Actual
2431331.612024-03-1371111Actual
3690683.742025-02-1271612Actual
36468101.002025-02-127167Actual
1340750.002023-04-147168Budget
3372344.002024-12-147173Actual
442650.002022-08-147168Budget
1179776.002023-03-147136Actual
162366.082023-07-1571211Actual
3900239.062025-04-1471311Actual
1430819.912023-05-1471411Actual
755090.002022-11-147117Budget
932356.002023-01-127115Actual
1927425.232023-10-1471111Actual
229288.002024-02-127126Actual
1590533.002023-07-157156Actual
1030071.002023-02-127114Actual
266186.082024-05-1371112Actual
277730.002022-07-157126Budget
1057780.002023-02-127116Budget
642790.002022-10-147117Budget
1334855.632023-04-147128Actual
23191107.142024-02-127118Actual
2992832.672024-08-1371411Actual
2410293.002024-03-137117Actual
3088070.782024-09-137128Actual
1334950.002023-04-147128Budget
511820.002022-09-147146Actual
1780268.002023-09-147165Actual
960440.002023-01-127146Budget
35249.002022-08-147173Actual
1274754.002023-04-147165Actual
170870.002022-06-147136Budget
152566.082023-06-1471211Actual
3717329.002025-03-147173Actual
681440.002022-11-147163Actual
38827179.872025-04-147118Actual
708170.002022-11-147115Actual
3179528.002024-10-137156Actual
1599578.002023-07-157117Actual
1906185.002023-10-147117Actual
232635.002022-07-157163Actual
3396310.002024-12-147126Actual
1189212.002023-03-147156Actual
3631855.002025-02-127146Actual
436950.002022-08-147128Budget
1724022.042023-08-1471111Actual
2744895.022024-06-137128Actual
2165478.002024-01-127163Actual
1579833.002023-07-157116Actual
35284104.002025-01-127117Actual
1880698.002023-10-147165Actual
1865218.002023-10-147173Actual
946170.002023-01-127116Budget
3799644.382025-03-1471112Actual
1137130.002023-03-147173Budget
3572525.232025-01-1271212Actual
20499.002022-05-147114Actual
1331110.002022-06-147114Budget
175550.002022-06-147146Budget
3744280.002025-03-147136Actual
26861117.002024-06-137163Actual
2171220.002024-01-127173Actual
768980.002022-11-147118Budget
1696929.002023-08-147166Actual
3174340.002024-10-137136Actual
363360.002022-08-147164Budget
2227448.052024-01-127168Actual
2780156.082024-06-1371612Actual
3466564.412024-12-1471113Actual
31977220.782024-10-137118Actual
334238.212024-11-1371212Actual
371363.002022-08-147115Actual
970750.002023-01-127166Budget
456428.002022-09-147163Actual
245455.002022-07-157114Actual
174411.822023-08-1471112Actual
245723.952024-03-1371612Actual
1297235.002023-04-147146Actual
609860.002022-10-147116Budget
1635025.232023-07-1571611Actual
950818.002023-01-127126Actual
194190.002022-06-147117Actual
3182739.002024-10-137166Actual
1593726.002023-07-157166Actual
1968052.002023-11-147173Actual
34901163.002025-01-127114Actual
3587592.482025-01-1271613Actual
7432.002022-05-147163Actual
29726205.632024-08-137118Actual
3573110.002022-08-147114Budget
2100435.002023-12-157146Actual
2174083.002024-01-127114Actual
31502197.002024-10-137114Actual
423956.002022-08-147167Actual
2177360.002024-01-127164Actual
2907246.872024-07-1471613Actual
595890.002022-10-147115Budget
3295146.002024-11-137166Actual
37294176.002025-03-147115Actual
2528669.262024-04-137168Actual
1082460.002023-02-127166Budget
1413279.872023-05-147128Actual
128330.002022-06-147173Budget
3811662.662025-03-1471113Actual
3153685.002024-10-137164Actual
23098117.002024-02-127117Actual
1629014.592023-07-1571411Actual
507170.002022-09-147136Budget
143995.012023-05-1471112Actual
37676166.242025-03-147118Actual
291923.002022-07-157156Actual
1235880.002023-04-147113Budget
3782411.402025-03-1471211Actual
1076840.002023-02-127156Budget
165930.002022-06-147126Budget
955780.002023-01-127136Budget
7550.002022-05-147163Budget
2762253.952024-06-1371411Actual
1090578.002023-02-127117Actual
324641.992022-07-157128Actual
2484253.002024-04-137115Actual
839040.002022-12-157126Budget
475264.002022-09-147164Actual
73436.002022-05-147166Actual
881280.002022-12-157118Budget
194742.892023-10-1471112Actual
142548.212023-05-1471211Actual
1587922.002023-07-157146Actual
2422299.572024-03-137128Actual
163177.142023-07-1571511Actual
2600124.002024-05-137116Actual
2869268.852024-07-1471111Actual
31382193.002024-10-137113Actual
2901355.642024-07-1471113Actual
11045141.992023-02-127118Actual
19154173.812023-10-147118Actual
3223865.652024-10-1371611Actual
389940.002022-08-147126Budget
2475088.002024-04-137114Actual
3259829.002024-11-137173Actual
3602431.002025-02-127173Actual
1475947.002023-06-147165Actual
16088160.182023-07-157118Actual
932480.002023-01-127115Budget
67840.002022-05-147156Budget
30376123.002024-09-137114Actual
3176932.002024-10-137146Actual
746835.002022-11-147166Actual
330450.002022-07-157168Budget
35377205.632025-01-127118Actual
81763.002022-05-147117Actual
195012.892023-10-1471212Actual
648856.002022-10-147167Actual
1017360.002023-02-127163Budget
158256.002023-07-157126Actual
264740.002022-07-157165Actual
28189122.002024-07-147115Actual
27361101.002024-06-137167Actual
450644.002022-09-147113Actual
918480.002023-01-127114Budget
20243119.272023-11-147168Actual
27327132.002024-06-137117Actual
1179880.002023-03-147136Budget
30256150.002024-09-137113Actual
2649822.042024-05-1371411Actual
1096493.002023-02-127167Actual
779640.002022-11-147168Budget
1184560.002023-03-147146Budget
516630.002022-09-147156Budget
186020.002022-06-147166Actual

Generated 2025-06-14 02:01:14.622 UTC