[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 992  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-04-147118Actual
3832320.002025-04-147173Actual
73436.002022-05-147166Actual
1706183.002023-08-147167Actual
2071023.002023-12-157173Actual
3876871.002025-04-147167Actual
970750.002023-01-127166Budget
27361101.002024-06-137167Actual
18560145.002023-10-147113Actual
1217090.002023-03-147118Budget
3847876.002025-04-147165Actual
891723.812022-12-157168Actual
2872015.652024-07-1471211Actual
319990.002022-07-157118Budget
2949156.002024-08-137136Actual
2325288.962024-02-127168Actual
81763.002022-05-147117Actual
997554.112023-01-127128Actual
27977107.002024-07-147113Actual
634627.002022-10-147166Actual
14009130.002023-05-147117Actual
2605641.002024-05-137136Actual
389823.002022-08-147126Actual
502340.002022-09-147126Budget
793550.002022-12-157163Budget
10440104.002023-02-127115Actual
3573110.002022-08-147114Budget
68958.002022-11-147173Actual
2003235.002023-11-147166Actual
667549.572022-10-147168Actual
16029104.002023-07-157167Actual
37235156.002025-03-147164Actual
240615.002022-07-157173Actual
475264.002022-09-147164Actual
992680.002023-01-127118Budget
212849.572022-06-147128Actual
2227448.052024-01-127168Actual
2422299.572024-03-137128Actual
2238825.232024-01-1271311Actual
1534322.042023-06-1471611Actual
394747.002022-08-147136Actual
1599578.002023-07-157117Actual
128330.002022-06-147173Budget
20243119.272023-11-147168Actual
984530.002023-01-127167Actual
33751140.002024-12-147114Actual
282539.002022-07-157136Actual
760772.002022-11-147167Actual
507229.002022-09-147136Actual
3289345.002024-11-137146Actual
34901163.002025-01-127114Actual
3519418.002025-01-127156Actual
2280964.002024-02-127115Actual
1386533.002023-05-147136Actual
1383713.002023-05-147126Actual
144566.082023-05-1471612Actual
120350.002022-06-147163Budget
3168870.002024-10-137116Actual
1235880.002023-04-147113Budget
3555244.382025-01-1271311Actual
1072029.002023-02-127146Actual
2044423.102023-11-1471611Actual
15492187.002023-07-157113Actual
30759136.002024-09-137117Actual
456428.002022-09-147163Actual
2874753.952024-07-1471311Actual
708170.002022-11-147115Actual
1302040.002023-04-147156Budget
12547110.002023-04-147114Budget
1374970.002023-05-147165Actual
205110.002022-05-147114Budget
1788813.002023-09-147126Actual
932356.002023-01-127115Actual
1564676.002023-07-157164Actual
245146.082024-03-1371112Actual
1871360.002023-10-147164Actual
31918124.002024-10-137167Actual
1227850.002023-03-147168Budget
1770968.002023-09-147164Actual
3283920.002024-11-137126Actual
12030100.002023-03-147117Budget
30852296.542024-09-137118Actual
2484253.002024-04-137115Actual
240730.002022-07-157173Budget
726840.002022-11-147126Budget
3557944.382025-01-1271411Actual
859050.002022-12-157166Budget
404113.002022-08-147156Actual
1569.002022-05-147173Actual
2907246.872024-07-1471613Actual
1062440.002023-02-127126Budget
11559100.002023-03-147115Budget
2186547.002024-01-127165Actual
399431.002022-08-147146Actual
1362188.002023-05-147114Actual
208190.002022-06-147118Budget
3351541.602024-11-1371113Actual
2992832.672024-08-1371411Actual
3105444.382024-09-1371411Actual
1035854.002023-02-127164Actual
15015156.002023-06-147117Actual
2413570.002024-03-137167Actual
601860.002022-10-147165Budget
2922229.002024-08-137173Actual
2632382.902024-05-137128Actual
642790.002022-10-147117Budget
1611699.572023-07-157128Actual
1685716.002023-08-147126Actual
200070.002022-06-147167Budget
955780.002023-01-127136Budget
741240.002022-11-147156Budget
848720.002022-12-157146Actual
255455.012024-04-1371112Actual
773750.002022-11-147128Budget
3631855.002025-02-127146Actual
549050.002022-09-147128Budget
1254685.002023-04-147114Actual
1673796.002023-08-147115Actual
826263.002022-12-157165Actual
232750.002022-07-157163Budget
7550.002022-05-147163Budget
10906100.002023-02-127117Budget
184703.952023-09-1471112Actual
2183286.002024-01-127115Actual
195316.082023-10-1471612Actual
755090.002022-11-147117Budget
37737158.662025-03-147168Actual
3281253.002024-11-137116Actual
1184560.002023-03-147146Budget
226970.002022-07-157113Budget
1794222.002023-09-147146Actual
950818.002023-01-127126Actual
2655824.162024-05-1371611Actual
26295166.242024-05-137118Actual
4692120.002022-09-147114Actual
1732217.782023-08-1471411Actual
161047.002022-06-147116Actual
736423.002022-11-147146Actual
19154173.812023-10-147118Actual
1104490.002023-02-127118Budget
2726954.002024-06-137166Actual
3366595.002024-12-147163Actual
2065293.002023-12-157163Actual
3330322.042024-11-1371411Actual
251036.002022-07-157164Actual
11418110.002023-03-147114Budget
3572525.232025-01-1271212Actual
694277.002022-11-147114Actual
950940.002023-01-127126Budget
13300107.142023-04-147118Actual
1570579.002023-07-157115Actual
3407433.002024-12-147166Actual
297642.002022-07-157166Actual
1422622.042023-05-1471111Actual
1590533.002023-07-157156Actual
787660.002022-12-157113Budget
628921.002022-10-147156Actual
1082535.002023-02-127166Actual
3171518.002024-10-137126Actual
1906185.002023-10-147117Actual
3678765.652025-02-1271611Actual
4693110.002022-09-147114Budget
7432.002022-05-147163Actual
924380.002023-01-127164Budget
905750.002023-01-127163Budget
3439932.672024-12-1471311Actual
1718169.262023-08-147168Actual
3454569.912024-12-1471112Actual
165930.002022-06-147126Budget
371490.002022-08-147115Budget
530464.002022-09-147117Actual
1504978.002023-06-147167Actual
3690683.742025-02-1271612Actual
152566.082023-06-1471211Actual
1282854.002023-04-147116Actual
251170.002022-07-157164Budget
3864424.002025-04-147156Actual
28513100.002024-07-147167Actual
1297235.002023-04-147146Actual
2000015.002023-11-147156Actual
984680.002023-01-127167Budget
2271699.002024-02-127114Actual
1938310.332023-10-1471511Actual
26234140.002024-05-137167Actual
1221954.112023-03-147128Actual
1067376.002023-02-127136Actual
91379.002023-01-127173Actual
165814.002022-06-147126Actual
722035.002022-11-147116Actual
2813093.002024-07-147164Actual
1076717.002023-02-127156Actual
3016773.182024-08-1371213Actual
1340750.002023-04-147168Budget
2333915.652024-02-1271211Actual
2127149.572023-12-157168Actual
1815088.962023-09-147118Actual
544296.542022-09-147118Actual
394870.002022-08-147136Budget
826180.002022-12-157165Budget
3522648.002025-01-127166Actual
793424.002022-12-157163Actual
3746830.002025-03-147146Actual
648856.002022-10-147167Actual
3549768.852025-01-1271111Actual
183786.082023-09-1471511Actual
199956.002022-06-147167Actual
33877137.002024-12-147165Actual
1235972.002023-04-147113Actual
324641.992022-07-157128Actual
3088070.782024-09-137128Actual
264870.002022-07-157165Budget
2077251.002023-12-157164Actual
1331110.002022-06-147114Budget
21151104.002023-12-157167Actual
1307960.002023-04-147166Budget
30376123.002024-09-137114Actual
305760.002022-07-157117Actual
185029.272023-09-1471612Actual
58470.002022-05-147136Budget
834353.002022-12-157116Actual
1626311.402023-07-1571311Actual
3897534.802025-04-1471211Actual
170759.002022-06-147136Actual
1894629.002023-10-147146Actual
2499030.002024-04-137136Actual
1776861.002023-09-147115Actual
1340860.172023-04-147168Actual
587642.002022-10-147164Actual
33042152.002024-11-137167Actual
305890.002022-07-157117Budget
3399143.002024-12-147136Actual
1189140.002023-03-147156Budget
442650.002022-08-147168Budget
3014046.872024-08-1371113Actual
507170.002022-09-147136Budget
1826935.872023-09-1471111Actual
3254076.002024-11-137163Actual
180240.002022-06-147156Budget
1416588.962023-05-147168Actual
2836350.002024-07-147146Actual
3793776.292025-03-1471611Actual
619565.002022-10-147136Actual
161160.002022-06-147116Budget
1025214.002023-02-127173Actual
2545410.332024-04-1371511Actual
2649822.042024-05-1371411Actual
170870.002022-06-147136Budget
2534525.232024-04-1371111Actual
3079393.002024-09-137167Actual
1877270.002023-10-147115Actual
2718575.002024-06-137136Actual
158256.002023-07-157126Actual
3702392.482025-02-1271613Actual
1786154.002023-09-147116Actual
205302.892023-11-1471212Actual
2762253.952024-06-1371411Actual
1654.002022-05-147113Actual
19708101.002023-11-147114Actual
2786046.872024-06-1371113Actual
1297360.002023-04-147146Budget
2095011.002023-12-157126Actual
563044.002022-10-147113Actual
1049691.002023-02-127165Actual
1260690.002023-04-147164Budget
34994122.002025-01-127115Actual
15730.002022-05-147173Budget
53530.002022-05-147126Budget
3056246.002024-09-137116Actual
867164.002022-12-157117Actual
1334950.002023-04-147128Budget
2384753.002024-03-137165Actual
48760.002022-05-147116Budget
3508732.002025-01-127116Actual
2756826.292024-06-1371211Actual
138848.002022-06-147164Actual
21117104.002023-12-157117Actual
25811128.002024-05-137114Actual
3100017.782024-09-1371211Actual
681440.002022-11-147163Actual
174987.142023-08-1471612Actual
2673757.392024-05-1371213Actual
1466653.002023-06-147164Actual
1067480.002023-02-127136Budget
1714855.632023-08-147128Actual
34935135.002025-01-127164Actual
853429.002022-12-157156Actual
2644411.402024-05-1371211Actual
28189122.002024-07-147115Actual
2290134.002024-02-127116Actual
1992015.002023-11-147126Actual
3617877.002025-02-127165Actual
2284288.002024-02-127165Actual
2390660.002024-03-137116Actual
3070144.002024-09-137166Actual
27420220.782024-06-137118Actual
3802414.592025-03-1471212Actual
746950.002022-11-147166Budget
2901355.642024-07-1471113Actual
1274754.002023-04-147165Actual
689430.002022-11-147173Budget
1260783.002023-04-147164Actual
404230.002022-08-147156Budget
2889358.212024-07-1471112Actual
32719131.002024-11-137115Actual
464540.002022-09-147173Budget
1522825.232023-06-1471111Actual
2641632.672024-05-1371111Actual
2195115.002024-01-127126Actual
35757111.402025-01-1271612Actual
26355123.812024-05-137168Actual
3428582.902024-12-147168Actual
2097846.002023-12-157136Actual
3209769.912024-10-1371111Actual
28223106.002024-07-147165Actual
30503103.002024-09-137165Actual
3327622.042024-11-1371311Actual
410160.002022-08-147166Budget
530390.002022-09-147117Budget
1179776.002023-03-147136Actual
675760.002022-11-147113Budget
37115146.002025-03-147163Actual
37704141.992025-03-147128Actual
81890.002022-05-147117Budget
3223865.652024-10-1371611Actual
3244864.412024-10-1371613Actual
7688107.142022-11-147118Actual
2954321.002024-08-137156Actual
3333660.332024-11-1371611Actual
549138.962022-09-147128Actual
67718.002022-05-147156Actual
1832417.782023-09-1471311Actual
432075.322022-08-147118Actual
2540017.782024-04-1371311Actual
2445529.482024-03-1371611Actual
154346.082023-06-1471612Actual
25689137.002024-05-137113Actual
2206349.002024-01-127166Actual
1552691.002023-07-157163Actual
1189212.002023-03-147156Actual
277730.002022-07-157126Budget
10439100.002023-02-127115Budget
138970.002022-06-147164Budget
35933205.002025-02-127113Actual
1729522.042023-08-1471311Actual
14514109.002023-06-147113Actual
33221109.272024-11-1371111Actual
22596156.002024-02-127113Actual
3442649.702024-12-1471411Actual
29164109.002024-08-137163Actual
35377205.632025-01-127118Actual
619670.002022-10-147136Budget
34253126.842024-12-147128Actual
1109250.002023-02-127128Budget
3885582.902025-04-147128Actual
2754087.992024-06-1371111Actual
932480.002023-01-127115Budget
675639.002022-11-147113Actual
2375451.002024-03-137164Actual
3738742.002025-03-147116Actual
2883465.652024-07-1471611Actual
20618175.002023-12-157113Actual
960526.002023-01-127146Actual
37328106.002025-03-147165Actual
1209080.002023-03-147167Budget
806360.002022-12-157114Actual
1287618.002023-04-147126Actual
773623.812022-11-147128Actual
1194853.002023-03-147166Actual
3396310.002024-12-147126Actual
32626148.002024-11-137114Actual
522360.002022-09-147166Budget
601742.002022-10-147165Actual
21210195.022023-12-157118Actual
965240.002023-01-127156Budget
881280.002022-12-157118Budget
376940.002022-08-147165Actual
114650.002022-06-147113Actual
1381043.002023-05-147116Actual
133099.002022-06-147114Actual
100750.002022-05-147128Budget
1170068.002023-03-147116Actual
1579833.002023-07-157116Actual
1688566.002023-08-147136Actual
2833780.002024-07-147136Actual
450760.002022-09-147113Budget
2764917.782024-06-1371511Actual
2682798.002024-06-137113Actual
19589195.002023-11-147113Actual
3699273.182025-02-1271213Actual
3634424.002025-02-127156Actual
555043.512022-09-147168Actual
1076840.002023-02-127156Budget
3238934.592024-10-1371113Actual
978880.002023-01-127117Actual
2768239.062024-06-1371611Actual
164093.952023-07-1571112Actual
385160.002022-08-147116Budget
2493534.002024-04-137116Actual
489460.002022-09-147165Budget
10301110.002023-02-127114Budget
3179528.002024-10-137156Actual
1365476.002023-05-147164Actual
239338.002024-03-137126Actual
516630.002022-09-147156Budget
1217179.872023-03-147118Actual
24630175.002024-04-137113Actual
937949.002023-01-127165Actual
379059.272025-03-1471511Actual
3212522.042024-10-1371211Actual
175550.002022-06-147146Budget
2721133.002024-06-137146Actual
2946318.002024-08-137126Actual
3779660.332025-03-1471111Actual
186020.002022-06-147166Actual
3581632.832025-01-1271113Actual
2892110.332024-07-1471212Actual
194190.002022-06-147117Actual
1487360.002023-06-147136Actual
3741422.002025-03-147126Actual
399540.002022-08-147146Budget
3114649.702024-09-1371112Actual
423956.002022-08-147167Actual
1227748.052023-03-147168Actual
30410152.002024-09-137164Actual
3200582.902024-10-137128Actual
48631.002022-05-147116Actual
918555.002023-01-127114Actual
1194960.002023-03-147166Budget
522241.002022-09-147166Actual
2200539.002024-01-127146Actual
16088160.182023-07-157118Actual
40470.002022-05-147165Budget
1983447.002023-11-147165Actual
32506205.002024-11-137113Actual
2987417.782024-08-1371211Actual
656890.002022-10-147118Budget
23600166.002024-03-137113Actual
2331135.872024-02-1271111Actual
143995.012023-05-1471112Actual
1989329.002023-11-147116Actual
32753152.002024-11-137165Actual
946170.002023-01-127116Budget
1249913.002023-04-147173Actual
511820.002022-09-147146Actual
330343.512022-07-157168Actual
859136.002022-12-157166Actual
3029068.002024-09-137163Actual
1941529.482023-10-1471611Actual
38265127.002025-04-147163Actual
1287740.002023-04-147126Budget
12688100.002023-04-147115Budget
2345229.482024-02-1271611Actual
1712099.572023-08-147118Actual
3926855.642025-04-1471113Actual
2133022.042023-12-1571111Actual
162366.082023-07-1571211Actual
569032.002022-10-147163Actual
235113.952024-02-1271112Actual
1799933.002023-09-147166Actual
1918295.022023-10-147128Actual
38351123.002025-04-147114Actual
1528313.532023-06-1471311Actual
2676981.962024-05-1371613Actual
746835.002022-11-147166Actual
1389130.002023-05-147146Actual
357288.002022-08-147114Actual
918480.002023-01-127114Budget
20211107.142023-11-147128Actual
3354281.962024-11-1371213Actual
1635025.232023-07-1571611Actual
14547114.002023-06-147163Actual
3511422.002025-01-127126Actual
29343106.002024-08-137115Actual
2103020.002023-12-157156Actual
3696546.872025-02-1271113Actual
2466478.002024-04-137163Actual
768980.002022-11-147118Budget
483364.002022-09-147115Actual
3861827.002025-04-147146Actual
3129346.872024-09-1371213Actual
2410293.002024-03-137117Actual
2759551.822024-06-1371311Actual
2713039.002024-06-137116Actual
29284114.002024-08-137164Actual
820180.002022-12-157115Budget
19095104.002023-10-147167Actual
1770.002022-05-147113Budget
38734104.002025-04-147117Actual
3466564.412024-12-1471113Actual
30469114.002024-09-137115Actual
2304034.002024-02-127166Actual
3339528.422024-11-1371112Actual
2425470.782024-03-137168Actual
21621109.002024-01-127113Actual
436950.002022-08-147128Budget
33009154.002024-11-137117Actual
1932914.592023-10-1471311Actual
3563837.992025-01-1271611Actual
3259829.002024-11-137173Actual
726913.002022-11-147126Actual
215633.952023-12-1571612Actual
3900239.062025-04-1471311Actual
265255.012024-05-1371511Actual
1593726.002023-07-157166Actual
218850.002022-06-147168Budget
1115140.482023-02-127168Actual
2215578.002024-01-127167Actual
3782411.402025-03-1471211Actual
3584392.482025-01-1271213Actual
87670.002022-05-147167Budget
13160104.002023-04-147117Actual
3487329.002025-01-127173Actual
2504218.002024-04-137156Actual
497560.002022-09-147116Budget
225061.822024-01-1271112Actual
1492527.002023-06-147156Actual
3241657.392024-10-1371213Actual
3457328.422024-12-1471212Actual
53416.002022-05-147126Actual
3126627.572024-09-1371113Actual
2957552.002024-08-137166Actual
844065.002022-12-157136Actual
2165478.002024-01-127163Actual
1897211.002023-10-147156Actual
36144158.002025-02-127115Actual
1835122.042023-09-1471411Actual
2171220.002024-01-127173Actual
3469246.872024-12-1471213Actual
2806929.002024-07-147173Actual
609860.002022-10-147116Budget
577116.002022-10-147173Actual
839040.002022-12-157126Budget
36527248.062025-02-127118Actual
3174340.002024-10-137136Actual
2086488.002023-12-157165Actual
700180.002022-11-147164Budget
106450.002022-05-147168Budget
806280.002022-12-157114Budget
1129036.002023-03-147163Actual
1147890.002023-03-147164Budget
63150.002022-05-147146Budget
891840.002022-12-157168Budget
1677178.002023-08-147165Actual
26861117.002024-06-137163Actual
2975482.902024-08-137128Actual
1011457.002023-02-127113Actual
812080.002022-12-157164Budget
3437213.532024-12-1471211Actual
214396.082023-12-1571511Actual
245411.822024-03-1371212Actual
15108108.662023-06-147118Actual
760880.002022-11-147167Budget
26263.002022-05-147164Actual
3917622.042025-04-1471212Actual
3147429.002024-10-137173Actual
114770.002022-06-147113Budget
581860.002022-10-147114Actual
2748160.172024-06-137168Actual
2381370.002024-03-137115Actual
1484522.002023-06-147126Actual
1003338.962023-01-127168Actual
19622114.002023-11-147163Actual
2123879.872023-12-157128Actual
32660109.002024-11-137164Actual
34132221.002024-12-147117Actual
195012.892023-10-1471212Actual
203308.212023-11-1471211Actual
960440.002023-01-127146Budget
1889218.002023-10-147126Actual
2105925.002023-12-157166Actual
3844491.002025-04-147115Actual
779528.352022-11-147168Actual
3357381.962024-11-1371613Actual

Generated 2025-06-13 22:32:18.782 UTC