[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 896  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37115146.002025-03-017163Actual
1894629.002023-10-017146Actual
507170.002022-09-017136Budget
3581632.832024-12-3071113Actual
87549.002022-05-017167Actual
67840.002022-05-017156Budget
2602811.002024-04-307126Actual
595772.002022-10-017115Actual
2780156.082024-05-3171612Actual
1611699.572023-07-027128Actual
19154173.812023-10-017118Actual
26370.002022-05-017164Budget
1815088.962023-09-017118Actual
853429.002022-12-027156Actual
249626.002024-03-317126Actual
26355123.812024-04-307168Actual
13159100.002023-04-017117Budget
726840.002022-11-017126Budget
3672944.382025-01-3071411Actual
214396.082023-12-0271511Actual
142548.212023-05-0171211Actual
1334855.632023-04-017128Actual
35249.002022-08-017173Actual
3198122.302022-07-027118Actual
170759.002022-06-017136Actual
2501616.002024-03-317146Actual
1096380.002023-01-307167Budget
3088070.782024-08-317128Actual
2038414.592023-11-0171411Actual
272832.002022-07-027116Actual
399431.002022-08-017146Actual
3105444.382024-08-3171411Actual
218850.002022-06-017168Budget
3254076.002024-10-317163Actual
1683054.002023-08-017116Actual
1897211.002023-10-017156Actual
3516832.002024-12-307146Actual
867290.002022-12-027117Budget
183786.082023-09-0171511Actual
28011122.002024-07-017163Actual
3744280.002025-03-017136Actual
2195115.002023-12-307126Actual
2644411.402024-04-3071211Actual
820180.002022-12-027115Budget
2290134.002024-01-307116Actual
165930.002022-06-017126Budget
165814.002022-06-017126Actual
58470.002022-05-017136Budget
37584124.002025-03-017117Actual
1718169.262023-08-017168Actual
2077251.002023-12-027164Actual
2436813.532024-02-2971311Actual
265255.012024-04-3071511Actual
1932914.592023-10-0171311Actual
3690683.742025-01-3071612Actual
13533100.002023-05-017163Actual
516513.002022-09-017156Actual
37201117.002025-03-017114Actual
1688566.002023-08-017136Actual
32038110.172024-09-307168Actual
1003440.002022-12-307168Budget
19622114.002023-11-017163Actual
164363.952023-07-0271212Actual
1780268.002023-09-017165Actual
2954321.002024-07-317156Actual
174987.142023-08-0171612Actual
29633221.002024-07-317117Actual
1115250.002023-01-307168Budget
2907246.872024-07-0171613Actual
1035854.002023-01-307164Actual
3917622.042025-04-0171212Actual
1389130.002023-05-017146Actual
34690.002022-05-017115Budget
215633.952023-12-0271612Actual
3602431.002025-01-307173Actual
1706183.002023-08-017167Actual
3787832.672025-03-0171411Actual
26295166.242024-04-307118Actual
2275046.002024-01-307164Actual
3141668.002024-09-307163Actual
3908952.892025-04-0171611Actual
1629014.592023-07-0271411Actual
26200195.002024-04-307117Actual
722035.002022-11-017116Actual
27977107.002024-07-017113Actual
614640.002022-10-017126Budget
25225108.662024-03-317118Actual
2883465.652024-07-0171611Actual
1941529.482023-10-0171611Actual
1274880.002023-04-017165Budget
3779660.332025-03-0171111Actual
3439932.672024-12-0171311Actual
2123879.872023-12-027128Actual
609860.002022-10-017116Budget
2425470.782024-02-297168Actual
100750.002022-05-017128Budget
3867652.002025-04-017166Actual
1531023.102023-06-0171411Actual
2548628.422024-03-3171611Actual
153070.002022-06-017165Budget
144566.082023-05-0171612Actual
3696546.872025-01-3071113Actual
3171518.002024-09-307126Actual
1274754.002023-04-017165Actual
19708101.002023-11-017114Actual
992782.902022-12-307118Actual
2813093.002024-07-017164Actual
2578327.002024-04-307173Actual
1835122.042023-09-0171411Actual
1076717.002023-01-307156Actual
736540.002022-11-017146Budget
2528669.262024-03-317168Actual
932480.002022-12-307115Budget
3861827.002025-04-017146Actual
48631.002022-05-017116Actual
3522648.002024-12-307166Actual
1487360.002023-06-017136Actual
24194160.182024-02-297118Actual
1696929.002023-08-017166Actual
1109250.002023-01-307128Budget
146990.002022-06-017115Actual
35757111.402024-12-3071612Actual
2788795.992024-05-3171213Actual
2987417.782024-07-3171211Actual
848640.002022-12-027146Budget
163177.142023-07-0271511Actual
507229.002022-09-017136Actual
1049580.002023-01-307165Budget
17556124.002023-09-017113Actual
619565.002022-10-017136Actual
3502890.002024-12-307165Actual
1871360.002023-10-017164Actual
2065293.002023-12-027163Actual
87670.002022-05-017167Budget
28479176.002024-07-017117Actual
28513100.002024-07-017167Actual
2676981.962024-04-3071613Actual
305760.002022-07-027117Actual
205302.892023-11-0171212Actual
873180.002022-12-027167Budget
793550.002022-12-027163Budget
978880.002022-12-307117Actual
3926855.642025-04-0171113Actual
1865218.002023-10-017173Actual
2133022.042023-12-0271111Actual
2507443.002024-03-317166Actual
544390.002022-09-017118Budget
1174930.002023-03-017126Actual
36434198.002025-01-307117Actual
226970.002022-07-027113Budget
371363.002022-08-017115Actual
2946318.002024-07-317126Actual
2572389.002024-04-307163Actual
48760.002022-05-017116Budget
245723.952024-02-2971612Actual
2475088.002024-03-317114Actual
1655891.002023-08-017163Actual
1394929.002023-05-017166Actual
2478354.002024-03-317164Actual
3617877.002025-01-307165Actual
3623760.002025-01-307116Actual
3029068.002024-08-317163Actual
1997419.002023-11-017146Actual
1729522.042023-08-0171311Actual
1137130.002023-03-017173Budget
536142.002022-09-017167Actual
1495730.002023-06-017166Actual
2083188.002023-12-027115Actual
1921549.572023-10-017168Actual
3327622.042024-10-3171311Actual
3746830.002025-03-017146Actual
708280.002022-11-017115Budget
154023.952023-06-0171112Actual
844065.002022-12-027136Actual
16524136.002023-08-017113Actual
1927425.232023-10-0171111Actual
1217090.002023-03-017118Budget
1892039.002023-10-017136Actual
3372344.002024-12-017173Actual
12829.002022-06-017173Actual
1072160.002023-01-307146Budget
760880.002022-11-017167Budget
2641632.672024-04-3071111Actual
2600124.002024-04-307116Actual
199956.002022-06-017167Actual
2975482.902024-07-317128Actual
338560.002022-08-017113Budget
12547110.002023-04-017114Budget
3200582.902024-09-307128Actual
1770.002022-05-017113Budget
164663.952023-07-0271612Actual
3457328.422024-12-0171212Actual
67718.002022-05-017156Actual
277730.002022-07-027126Budget
1082460.002023-01-307166Budget
464540.002022-09-017173Budget
1868059.002023-10-017114Actual
1235880.002023-04-017113Budget
2504218.002024-03-317156Actual
2336619.912024-01-3071311Actual
10301110.002023-01-307114Budget
938080.002022-12-307165Budget
3543879.872024-12-307168Actual
154346.082023-06-0171612Actual
36085152.002025-01-307164Actual
1235972.002023-04-017113Actual
2768239.062024-05-3171611Actual
1109348.052023-01-307128Actual
2404443.002024-02-297166Actual
1282980.002023-04-017116Budget
1241846.002023-04-017163Actual
208085.932022-06-017118Actual
1189140.002023-03-017156Budget
1292651.002023-04-017136Actual
1513655.632023-06-017128Actual
37704141.992025-03-017128Actual
2044423.102023-11-0171611Actual
2877432.672024-07-0171411Actual
31595176.002024-09-307115Actual
853340.002022-12-027156Budget
3064332.002024-08-317146Actual
2439517.782024-02-2971411Actual
1062440.002023-01-307126Budget
245455.002022-07-027114Actual
35933205.002025-01-307113Actual
2238825.232023-12-3071311Actual
38827179.872025-04-017118Actual
23098117.002024-01-307117Actual
259290.002022-07-027115Budget
266516.082024-04-3071612Actual
23634105.002024-02-297163Actual
661750.002022-10-017128Budget
3749428.002025-03-017156Actual
404230.002022-08-017156Budget
3330322.042024-10-3171411Actual
2748160.172024-05-317168Actual
3466564.412024-12-0171113Actual
475264.002022-09-017164Actual
15108108.662023-06-017118Actual
2268831.002024-01-307173Actual
10440104.002023-01-307115Actual
2174083.002023-12-307114Actual
793424.002022-12-027163Actual
33101220.782024-10-317118Actual
2135819.912023-12-0271211Actual
24630175.002024-03-317113Actual
2071023.002023-12-027173Actual
899960.002022-12-307113Budget
1268770.002023-04-017115Actual
1906185.002023-10-017117Actual
442538.962022-08-017168Actual
859136.002022-12-027166Actual
3761793.002025-03-017167Actual
2649822.042024-04-3071411Actual
30376123.002024-08-317114Actual
2401322.002024-02-297156Actual
3120799.702024-08-3171612Actual
1217179.872023-03-017118Actual
1463366.002023-06-017114Actual
1626311.402023-07-0271311Actual
235426.082024-01-3071612Actual
843980.002022-12-027136Budget
1994836.002023-11-017136Actual
297750.002022-07-027166Budget
946053.002022-12-307116Actual
1189212.002023-03-017156Actual
81763.002022-05-017117Actual
32753152.002024-10-317165Actual
648770.002022-10-017167Budget
1428125.232023-05-0171311Actual
418172.002022-08-017117Actual
20211107.142023-11-017128Actual
950940.002022-12-307126Budget
1340860.172023-04-017168Actual
30469114.002024-08-317115Actual
2100435.002023-12-027146Actual
22214141.992023-12-307118Actual
73436.002022-05-017166Actual
755090.002022-11-017117Budget
2396130.002024-02-297136Actual
1025330.002023-01-307173Budget
39295103.012025-04-0171213Actual
1430819.912023-05-0171411Actual
1209080.002023-03-017167Budget
22596156.002024-01-307113Actual
33009154.002024-10-317117Actual
2966778.002024-07-317167Actual
522360.002022-09-017166Budget
245411.822024-02-2971212Actual
1391722.002023-05-017156Actual
363360.002022-08-017164Budget
31502197.002024-09-307114Actual
186020.002022-06-017166Actual
3097259.272024-08-3171111Actual
174411.822023-08-0171112Actual
11418110.002023-03-017114Budget
2671027.572024-04-3071113Actual
389940.002022-08-017126Budget
924380.002022-12-307164Budget
225389.272023-12-3071612Actual
3741422.002025-03-017126Actual
32506205.002024-10-317113Actual
3785151.822025-03-0171311Actual
624340.002022-10-017146Budget
1302040.002023-04-017156Budget
34166128.002024-12-017167Actual
3153685.002024-09-307164Actual
3396310.002024-12-017126Actual
577116.002022-10-017173Actual
881280.002022-12-027118Budget
694277.002022-11-017114Actual
549050.002022-09-017128Budget
377060.002022-08-017165Budget
436854.112022-08-017128Actual
3844491.002025-04-017115Actual
563160.002022-10-017113Budget
826180.002022-12-027165Budget
1877270.002023-10-017115Actual
2721133.002024-05-317146Actual
2147223.102023-12-0271611Actual
3333660.332024-10-3171611Actual
185029.272023-09-0171612Actual
3540596.542024-12-307128Actual
2707164.002024-05-317165Actual
1067376.002023-01-307136Actual
483364.002022-09-017115Actual
212950.002022-06-017128Budget
3888895.022025-04-017168Actual
205032.892023-11-0171112Actual
2331135.872024-01-3071111Actual
3289345.002024-10-317146Actual
2141225.232023-12-0271411Actual
2339323.102024-01-3071411Actual
1035990.002023-01-307164Budget
694380.002022-11-017114Budget
2000015.002023-11-017156Actual
3407433.002024-12-017166Actual
2949156.002024-07-317136Actual
891723.812022-12-027168Actual
200070.002022-06-017167Budget
34253126.842024-12-017128Actual
549138.962022-09-017128Actual
11045141.992023-01-307118Actual
33631205.002024-12-017113Actual
35377205.632024-12-307118Actual
3555244.382024-12-3071311Actual
1664463.002023-08-017114Actual
2227448.052023-12-307168Actual
226839.002022-07-027113Actual
371490.002022-08-017115Budget
3856424.002025-04-017126Actual
1260783.002023-04-017164Actual
881364.722022-12-027118Actual
700180.002022-11-017164Budget
266186.082024-04-3071112Actual
31918124.002024-09-307167Actual
1817870.782023-09-017128Actual
3066918.002024-08-317156Actual
33751140.002024-12-017114Actual
30503103.002024-08-317165Actual
1558431.002023-07-027173Actual
319990.002022-07-027118Budget
905628.002022-12-307163Actual
23191107.142024-01-307118Actual
555043.512022-09-017168Actual
768980.002022-11-017118Budget
595890.002022-10-017115Budget
3056246.002024-08-317116Actual
3905611.402025-04-0171511Actual
450644.002022-09-017113Actual
6569137.452022-10-017118Actual
955780.002022-12-307136Budget
806360.002022-12-027114Actual
3629268.002025-01-307136Actual
1826935.872023-09-0171111Actual
36052247.002025-01-307114Actual
741112.002022-11-017156Actual
20183158.662023-11-017118Actual
1489916.002023-06-017146Actual
1321980.002023-04-017167Budget
3552534.802024-12-3071211Actual
11559100.002023-03-017115Budget
812142.002022-12-027164Actual
2375451.002024-02-297164Actual
152566.082023-06-0171211Actual
2759551.822024-05-3171311Actual
424070.002022-08-017167Budget
1570579.002023-07-027115Actual
3437213.532024-12-0171211Actual
1413279.872023-05-017128Actual
15015156.002023-06-017117Actual
587642.002022-10-017164Actual
3664797.572025-01-3071111Actual
965240.002022-12-307156Budget
334238.212024-10-3171212Actual
2892110.332024-07-0171212Actual
1147993.002023-03-017164Actual
3460666.722024-12-0171612Actual
554950.002022-09-017168Budget
25689137.002024-04-307113Actual
3902965.652025-04-0171411Actual
32719131.002024-10-317115Actual
40349.002022-05-017165Actual
324641.992022-07-027128Actual
3008158.212024-07-3171612Actual
2806929.002024-07-017173Actual
984530.002022-12-307167Actual
984680.002022-12-307167Budget
106450.002022-05-017168Budget
937949.002022-12-307165Actual
229288.002024-01-307126Actual
642790.002022-10-017117Budget
3393653.002024-12-017116Actual
34901163.002024-12-307114Actual
3129346.872024-08-3171213Actual
1889218.002023-10-017126Actual
960526.002022-12-307146Actual
1030071.002023-01-307114Actual
530390.002022-09-017117Budget
232750.002022-07-027163Budget
1677178.002023-08-017165Actual
3108752.892024-08-3171611Actual
2833780.002024-07-017136Actual
436950.002022-08-017128Budget
31629122.002024-09-307165Actual
34781150.002024-12-307113Actual
2655824.162024-04-3071611Actual
3404332.002024-12-017156Actual
12688100.002023-04-017115Budget
3573110.002022-08-017114Budget
36555107.142025-01-307128Actual
3557944.382024-12-3071411Actual
839126.002022-12-027126Actual
144262.892023-05-0171212Actual
3312982.902024-10-317128Actual
2369223.002024-02-297173Actual
918555.002022-12-307114Actual
63039.002022-05-017146Actual
3900239.062025-04-0171311Actual
1115140.482023-01-307168Actual
2534525.232024-03-3171111Actual
432190.002022-08-017118Budget
544296.542022-09-017118Actual
1011457.002023-01-307113Actual
2608229.002024-04-307146Actual
3102745.442024-08-3171311Actual
3670253.952025-01-3071311Actual
3324944.382024-10-3171211Actual
114650.002022-06-017113Actual
2901355.642024-07-0171113Actual
2545410.332024-03-3171511Actual
215316.082023-12-0271112Actual
2610817.002024-04-307156Actual
2542715.652024-03-3171411Actual
18560145.002023-10-017113Actual
2715715.002024-05-317126Actual
3832320.002025-04-017173Actual
681440.002022-11-017163Actual
2215578.002023-12-307167Actual
1003338.962022-12-307168Actual
1579833.002023-07-027116Actual
2073883.002023-12-027114Actual
970750.002022-12-307166Budget
2756826.292024-05-3171211Actual
2271699.002024-01-307114Actual
3209769.912024-09-3071111Actual
3508732.002024-12-307116Actual
2828275.002024-07-017116Actual
330450.002022-07-027168Budget
2333915.652024-01-3071211Actual
11419128.002023-03-017114Actual
675760.002022-11-017113Budget
33042152.002024-10-317167Actual
28097172.002024-07-017114Actual
13499195.002023-05-017113Actual
1374970.002023-05-017165Actual
3631855.002025-01-307146Actual
20618175.002023-12-027113Actual
1184440.002023-03-017146Actual
2097846.002023-12-027136Actual
311735.002022-07-027167Actual
3487329.002024-12-307173Actual
218731.382022-06-017168Actual
2035713.532023-11-0171311Actual
1025214.002023-01-307173Actual
1983447.002023-11-017165Actual
722170.002022-11-017116Budget
385160.002022-08-017116Budget
2786046.872024-05-3171113Actual
2300826.002024-01-307156Actual
34994122.002024-12-307115Actual
14514109.002023-06-017113Actual
2298216.002024-01-307146Actual
287350.002022-07-027146Budget
1330190.002023-04-017118Budget
2012462.002023-11-017167Actual
587760.002022-10-017164Budget
2244725.232023-12-3071611Actual
239338.002024-02-297126Actual
2241523.102023-12-3071411Actual
194742.892023-10-0171112Actual
3295146.002024-10-317166Actual
614718.002022-10-017126Actual
27039131.002024-05-317115Actual
182976.082023-09-0171211Actual
80149.002022-12-027173Actual
516630.002022-09-017156Budget
2384753.002024-02-297165Actual
700056.002022-11-017164Actual
1809162.002023-09-017167Actual
311870.002022-07-027167Budget
2673757.392024-04-3071213Actual
17676110.002023-09-017114Actual
3004811.402024-07-3171212Actual
3215227.362024-09-3071311Actual
158256.002023-07-027126Actual
834353.002022-12-027116Actual
3016773.182024-07-3171213Actual
30410152.002024-08-317164Actual
1129160.002023-03-017163Budget
324750.002022-07-027128Budget
992680.002022-12-307118Budget
1416588.962023-05-017168Actual
741240.002022-11-017156Budget
1522825.232023-06-0171111Actual
899839.002022-12-307113Actual
1821082.902023-09-017168Actual
1776861.002023-09-017115Actual
1017232.002023-01-307163Actual
2895467.782024-07-0171612Actual
1702793.002023-08-017117Actual
581860.002022-10-017114Actual
2095011.002023-12-027126Actual
450760.002022-09-017113Budget
399540.002022-08-017146Budget
1974154.002023-11-017164Actual
3667544.382025-01-3071211Actual
2224288.962023-12-307128Actual
3445315.652024-12-0171511Actual
3176932.002024-09-307146Actual
27768.002022-07-027126Actual
410047.002022-08-017166Actual
272960.002022-07-027116Budget
2171220.002023-12-307173Actual
20090100.002023-11-017117Actual
12030100.002023-03-017117Budget
147090.002022-06-017115Budget
376940.002022-08-017165Actual
2263091.002024-01-307163Actual
36527248.062025-01-307118Actual
28223106.002024-07-017165Actual
26861117.002024-05-317163Actual
2718575.002024-05-317136Actual
848720.002022-12-027146Actual
773623.812022-11-017128Actual
3283920.002024-10-317126Actual
2295666.002024-01-307136Actual
3448669.912024-12-0171611Actual
128330.002022-06-017173Budget
3914848.632025-04-0171112Actual
305890.002022-07-027117Budget
1249913.002023-04-017173Actual
681550.002022-11-017163Budget
2632382.902024-04-307128Actual
1017360.002023-01-307163Budget
2372076.002024-02-297114Actual
1724022.042023-08-0171111Actual
240730.002022-07-027173Budget
3345677.362024-10-3171612Actual
3179528.002024-09-307156Actual
162366.082023-07-0271211Actual
2726954.002024-05-317166Actual
1123280.002023-03-017113Budget

Generated 2025-05-31 15:27:54.481 UTC