[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 896  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-05-037156Actual
2788795.992024-06-0271213Actual
3100017.782024-09-0271211Actual
2487661.002024-04-027165Actual
2275046.002024-02-017164Actual
249626.002024-04-027126Actual
29164109.002024-08-027163Actual
3897534.802025-04-0371211Actual
3738742.002025-03-037116Actual
142548.212023-05-0371211Actual
100637.452022-05-037128Actual
14514109.002023-06-037113Actual
305890.002022-07-047117Budget
305760.002022-07-047117Actual
3569742.252025-01-0171112Actual
1770968.002023-09-037164Actual
1202952.002023-03-037117Actual
2138517.782023-12-0471311Actual
282539.002022-07-047136Actual
344424.002022-08-037163Actual
12030100.002023-03-037117Budget
37328106.002025-03-037165Actual
2644411.402024-05-0271211Actual
3174340.002024-10-027136Actual
820180.002022-12-047115Budget
918555.002023-01-017114Actual
1569.002022-05-037173Actual
2545410.332024-04-0271511Actual
1894629.002023-10-037146Actual
1302040.002023-04-037156Budget
595772.002022-10-037115Actual
180114.002022-06-037156Actual
73550.002022-05-037166Budget
2499030.002024-04-027136Actual
120228.002022-06-037163Actual
30852296.542024-09-027118Actual
891840.002022-12-047168Budget
16524136.002023-08-037113Actual
1685716.002023-08-037126Actual
2828275.002024-07-037116Actual
2241523.102024-01-0171411Actual
3914848.632025-04-0371112Actual
1702793.002023-08-037117Actual
1495730.002023-06-037166Actual
1179880.002023-03-037136Budget
844065.002022-12-047136Actual
34225128.362024-12-037118Actual
114770.002022-06-037113Budget
35249.002022-08-037173Actual
1292580.002023-04-037136Budget
146990.002022-06-037115Actual
100750.002022-05-037128Budget
240730.002022-07-047173Budget
1115250.002023-02-017168Budget
937949.002023-01-017165Actual
2244725.232024-01-0171611Actual
2174083.002024-01-017114Actual
165930.002022-06-037126Budget
2472218.002024-04-027173Actual
3563837.992025-01-0171611Actual
1611699.572023-07-047128Actual
330450.002022-07-047168Budget
787660.002022-12-047113Budget
475360.002022-09-037164Budget
13159100.002023-04-037117Budget
2649822.042024-05-0271411Actual
245455.002022-07-047114Actual
1209080.002023-03-037167Budget
20211107.142023-11-037128Actual
1573944.002023-07-047165Actual
152566.082023-06-0371211Actual
1791652.002023-09-037136Actual
63039.002022-05-037146Actual
1011457.002023-02-017113Actual
1394929.002023-05-037166Actual
205110.002022-05-037114Budget
3168870.002024-10-027116Actual
30410152.002024-09-027164Actual
3799644.382025-03-0371112Actual
3354281.962024-11-0271213Actual
2501616.002024-04-027146Actual
3664797.572025-02-0171111Actual
2325288.962024-02-017168Actual
3454569.912024-12-0371112Actual
2133022.042023-12-0471111Actual
1918295.022023-10-037128Actual
34253126.842024-12-037128Actual
2762253.952024-06-0271411Actual
58335.002022-05-037136Actual
913630.002023-01-017173Budget
36052247.002025-02-017114Actual
232635.002022-07-047163Actual
1249830.002023-04-037173Budget
91379.002023-01-017173Actual
385059.002022-08-037116Actual
2224288.962024-01-017128Actual
1049691.002023-02-017165Actual
1096493.002023-02-017167Actual
555043.512022-09-037168Actual
3182739.002024-10-027166Actual
4693110.002022-09-037114Budget
21210195.022023-12-047118Actual
212849.572022-06-037128Actual
3811662.662025-03-0371113Actual
2401322.002024-03-027156Actual
587642.002022-10-037164Actual
394870.002022-08-037136Budget
282670.002022-07-047136Budget
1217179.872023-03-037118Actual
3396310.002024-12-037126Actual
28633138.962024-07-037168Actual
3198122.302022-07-047118Actual
1585330.002023-07-047136Actual
3108752.892024-09-0271611Actual
1463366.002023-06-037114Actual
2227448.052024-01-017168Actual
432190.002022-08-037118Budget
3141668.002024-10-027163Actual
38734104.002025-04-037117Actual
2838924.002024-07-037156Actual
1821082.902023-09-037168Actual
970750.002023-01-017166Budget
162366.082023-07-0471211Actual
10440104.002023-02-017115Actual
773750.002022-11-037128Budget
905750.002023-01-017163Budget
3220617.782024-10-0271511Actual
3675615.652025-02-0171511Actual
675639.002022-11-037113Actual
1147890.002023-03-037164Budget
1241960.002023-04-037163Budget
881280.002022-12-047118Budget
2671027.572024-05-0271113Actual
2295666.002024-02-017136Actual
736423.002022-11-037146Actual
161047.002022-06-037116Actual
27977107.002024-07-037113Actual
456428.002022-09-037163Actual
1235880.002023-04-037113Budget
1489916.002023-06-037146Actual
946170.002023-01-017116Budget
2263091.002024-02-017163Actual
38385114.002025-04-037164Actual
714070.002022-11-037165Actual
2439517.782024-03-0271411Actual
694380.002022-11-037114Budget
34781150.002025-01-017113Actual
2105925.002023-12-047166Actual
31977220.782024-10-027118Actual
30376123.002024-09-027114Actual
19708101.002023-11-037114Actual
1340860.172023-04-037168Actual
3744280.002025-03-037136Actual
1484522.002023-06-037126Actual
1049580.002023-02-017165Budget
1268770.002023-04-037115Actual
21117104.002023-12-047117Actual
324750.002022-07-047128Budget
371490.002022-08-037115Budget
1587922.002023-07-047146Actual
1365476.002023-05-037164Actual
2336619.912024-02-0171311Actual
3741422.002025-03-037126Actual
1593726.002023-07-047166Actual
1062525.002023-02-017126Actual
801530.002022-12-047173Budget
2077251.002023-12-047164Actual
2147223.102023-12-0471611Actual
3602431.002025-02-017173Actual
793550.002022-12-047163Budget
22214141.992024-01-017118Actual
1696929.002023-08-037166Actual
1614982.902023-07-047168Actual
2943639.002024-08-027116Actual
1104490.002023-02-017118Budget
1282854.002023-04-037116Actual
475264.002022-09-037164Actual
2100435.002023-12-047146Actual
806360.002022-12-047114Actual
26355123.812024-05-027168Actual
34994122.002025-01-017115Actual
1932914.592023-10-0371311Actual
3629268.002025-02-017136Actual
1109348.052023-02-017128Actual
1123376.002023-03-037113Actual
15015156.002023-06-037117Actual
3244864.412024-10-0271613Actual
2922229.002024-08-027173Actual
3900239.062025-04-0371311Actual
3805789.062025-03-0371612Actual
34564.002022-05-037115Actual
1726814.592023-08-0371211Actual
891723.812022-12-047168Actual
489460.002022-09-037165Budget
3832320.002025-04-037173Actual
1072029.002023-02-017146Actual
1292651.002023-04-037136Actual
1492527.002023-06-037156Actual
1194960.002023-03-037166Budget
389940.002022-08-037126Budget
2192439.002024-01-017116Actual
26980114.002024-06-027164Actual
16088160.182023-07-047118Actual
3070144.002024-09-027166Actual
170759.002022-06-037136Actual
138970.002022-06-037164Budget
29787123.812024-08-027168Actual
2321970.782024-02-017128Actual
229288.002024-02-017126Actual
2744895.022024-06-027128Actual
530464.002022-09-037117Actual
29633221.002024-08-027117Actual
2996165.652024-08-0271611Actual
165814.002022-06-037126Actual
1805785.002023-09-037117Actual
667650.002022-10-037168Budget
2723721.002024-06-027156Actual
787744.002022-12-047113Actual
1776861.002023-09-037115Actual
389823.002022-08-037126Actual
1691130.002023-08-037146Actual
19154173.812023-10-037118Actual
404113.002022-08-037156Actual
736540.002022-11-037146Budget
609860.002022-10-037116Budget
1892039.002023-10-037136Actual
812142.002022-12-047164Actual
779528.352022-11-037168Actual
1590533.002023-07-047156Actual
2987417.782024-08-0271211Actual
2372076.002024-03-027114Actual
2197954.002024-01-017136Actual
164363.952023-07-0471212Actual
3129346.872024-09-0271213Actual
399431.002022-08-037146Actual
33009154.002024-11-027117Actual
1389130.002023-05-037146Actual
3019892.482024-08-0271613Actual
741240.002022-11-037156Budget
133099.002022-06-037114Actual
1227850.002023-03-037168Budget
297750.002022-07-047166Budget
37737158.662025-03-037168Actual
1661636.002023-08-037173Actual
214396.082023-12-0471511Actual
3126627.572024-09-0271113Actual
1386533.002023-05-037136Actual
1162052.002023-03-037165Actual
203308.212023-11-0371211Actual
886150.002022-12-047128Budget
14104107.142023-05-037118Actual
826180.002022-12-047165Budget
965110.002023-01-017156Actual
2012462.002023-11-037167Actual
1759085.002023-09-037163Actual
464414.002022-09-037173Actual
1282980.002023-04-037116Budget
1057780.002023-02-017116Budget
2390660.002024-03-027116Actual
2280964.002024-02-017115Actual
2003235.002023-11-037166Actual
3814392.482025-03-0371213Actual
530390.002022-09-037117Budget
984680.002023-01-017167Budget
11559100.002023-03-037115Budget
2726954.002024-06-027166Actual
37294176.002025-03-037115Actual
2608229.002024-05-027146Actual
681550.002022-11-037163Budget
38351123.002025-04-037114Actual
34132221.002024-12-037117Actual
30256150.002024-09-027113Actual
1235972.002023-04-037113Actual
958110.172022-05-037118Actual
3238934.592024-10-0271113Actual
1174930.002023-03-037126Actual
2304034.002024-02-017166Actual
432075.322022-08-037118Actual
81763.002022-05-037117Actual
3876871.002025-04-037167Actual
1434014.592023-05-0371611Actual
2946318.002024-08-027126Actual
1003440.002023-01-017168Budget
886061.692022-12-047128Actual
3393653.002024-12-037116Actual
1841119.912023-09-0371611Actual
634627.002022-10-037166Actual
33785156.002024-12-037164Actual
164093.952023-07-0471112Actual
3171518.002024-10-027126Actual
2434111.402024-03-0271211Actual
33042152.002024-11-027167Actual
2215578.002024-01-017167Actual
251170.002022-07-047164Budget
11418110.002023-03-037114Budget
319990.002022-07-047118Budget
2233322.042024-01-0171111Actual
1184440.002023-03-037146Actual
2141225.232023-12-0471411Actual
2842149.002024-07-037166Actual
106349.572022-05-037168Actual
22596156.002024-02-017113Actual
502340.002022-09-037126Budget
3316279.872024-11-027168Actual
29343106.002024-08-027115Actual
3209769.912024-10-0271111Actual
33631205.002024-12-037113Actual
436950.002022-08-037128Budget
53416.002022-05-037126Actual
1683054.002023-08-037116Actual
1921549.572023-10-037168Actual
2957552.002024-08-027166Actual
938080.002023-01-017165Budget
511940.002022-09-037146Budget
848720.002022-12-047146Actual
820256.002022-12-047115Actual
3802414.592025-03-0371212Actual
26234140.002024-05-027167Actual
21151104.002023-12-047167Actual
3259829.002024-11-027173Actual
1561255.002023-07-047114Actual
3176932.002024-10-027146Actual
2200539.002024-01-017146Actual
48631.002022-05-037116Actual
609932.002022-10-037116Actual
28600110.172024-07-037128Actual
2951735.002024-08-027146Actual
225389.272024-01-0171612Actual
40470.002022-05-037165Budget
1274880.002023-04-037165Budget
834353.002022-12-047116Actual
2333915.652024-02-0171211Actual
839126.002022-12-047126Actual
218850.002022-06-037168Budget
30469114.002024-09-027115Actual
2445529.482024-03-0271611Actual
873180.002022-12-047167Budget
1664463.002023-08-037114Actual
297642.002022-07-047166Actual
183786.082023-09-0371511Actual
1989329.002023-11-037116Actual
38827179.872025-04-037118Actual
3637627.002025-02-017166Actual
648856.002022-10-037167Actual
2030239.062023-11-0371111Actual
1254685.002023-04-037114Actual
2774166.722024-06-0271112Actual
1137130.002023-03-037173Budget
28572148.052024-07-037118Actual
1430819.912023-05-0371411Actual
1011580.002023-02-017113Budget
37704141.992025-03-037128Actual
10439100.002023-02-017115Budget
20499.002022-05-037114Actual
442650.002022-08-037168Budget
1082535.002023-02-017166Actual
1997419.002023-11-037146Actual
3404332.002024-12-037156Actual
1174840.002023-03-037126Budget
1889218.002023-10-037126Actual
12829.002022-06-037173Actual
3573110.002022-08-037114Budget
755090.002022-11-037117Budget
1558431.002023-07-047173Actual
2907246.872024-07-0371613Actual
595890.002022-10-037115Budget
3120799.702024-09-0271612Actual
244226.082024-03-0271511Actual
1900329.002023-10-037166Actual
1513655.632023-06-037128Actual
2830916.002024-07-037126Actual
2602811.002024-05-027126Actual
2475088.002024-04-027114Actual
3514275.002025-01-017136Actual
3746830.002025-03-037146Actual
3793776.292025-03-0371611Actual
87670.002022-05-037167Budget
1416588.962023-05-037168Actual
3487329.002025-01-017173Actual
338560.002022-08-037113Budget
3058915.002024-09-027126Actual
28479176.002024-07-037117Actual
1475947.002023-06-037165Actual
23634105.002024-03-027163Actual
2647122.042024-05-0271311Actual
19622114.002023-11-037163Actual
2290134.002024-02-017116Actual
2578327.002024-05-027173Actual
483490.002022-09-037115Budget
3543879.872025-01-017168Actual
3678765.652025-02-0171611Actual
2455110.002022-07-047114Budget
25811128.002024-05-027114Actual
1227748.052023-03-037168Actual
144566.082023-05-0371612Actual
163177.142023-07-0471511Actual
33877137.002024-12-037165Actual
1115140.482023-02-017168Actual
905628.002023-01-017163Actual
853429.002022-12-047156Actual
1221954.112023-03-037128Actual
13300107.142023-04-037118Actual
3147429.002024-10-027173Actual
3215227.362024-10-0271311Actual
3702392.482025-02-0171613Actual
1673796.002023-08-037115Actual
95990.002022-05-037118Budget
536142.002022-09-037167Actual
17556124.002023-09-037113Actual
2756826.292024-06-0271211Actual
287350.002022-07-047146Budget
955839.002023-01-017136Actual
29130176.002024-08-027113Actual
1460515.002023-06-037173Actual
3345677.362024-11-0271612Actual
760880.002022-11-037167Budget
1994836.002023-11-037136Actual
2764917.782024-06-0271511Actual
544390.002022-09-037118Budget
2975482.902024-08-027128Actual
1017232.002023-02-017163Actual
424070.002022-08-037167Budget
3097259.272024-09-0271111Actual
2605641.002024-05-027136Actual
2071023.002023-12-047173Actual
2083188.002023-12-047115Actual
277730.002022-07-047126Budget
3584392.482025-01-0171213Actual
2534525.232024-04-0271111Actual
3034839.002024-09-027173Actual
352540.002022-08-037173Budget
24194160.182024-03-027118Actual
2949156.002024-08-027136Actual
2754087.992024-06-0271111Actual
3856424.002025-04-037126Actual
226970.002022-07-047113Budget
33751140.002024-12-037114Actual
266186.082024-05-0271112Actual
3132492.482024-09-0271613Actual
25132109.002024-04-027117Actual
2186547.002024-01-017165Actual
2436813.532024-03-0271311Actual
3179528.002024-10-027156Actual
932480.002023-01-017115Budget
746835.002022-11-037166Actual
6569137.452022-10-037118Actual
843980.002022-12-047136Budget
311735.002022-07-047167Actual
1667846.002023-08-037164Actual
2300826.002024-02-017156Actual
3008158.212024-08-0271612Actual
38265127.002025-04-037163Actual
147090.002022-06-037115Budget
2966778.002024-08-027167Actual
371363.002022-08-037115Actual
2035713.532023-11-0371311Actual
2806929.002024-07-037173Actual
1321980.002023-04-037167Budget
629030.002022-10-037156Budget
1287618.002023-04-037126Actual
628921.002022-10-037156Actual
614640.002022-10-037126Budget
3014046.872024-08-0271113Actual
27420220.782024-06-027118Actual
28011122.002024-07-037163Actual
726840.002022-11-037126Budget
516513.002022-09-037156Actual
1764823.002023-09-037173Actual
601860.002022-10-037165Budget
1161980.002023-03-037165Budget
36144158.002025-02-017115Actual
2298216.002024-02-017146Actual
3552534.802025-01-0171211Actual
3540596.542025-01-017128Actual
1796820.002023-09-037156Actual
20183158.662023-11-037118Actual
205608.212023-11-0371612Actual
859050.002022-12-047166Budget
344550.002022-08-037163Budget
2425470.782024-03-027168Actual
3466564.412024-12-0371113Actual
7432.002022-05-037163Actual
3002048.632024-08-0271112Actual
1522825.232023-06-0371111Actual
549138.962022-09-037128Actual
3908952.892025-04-0371611Actual
642790.002022-10-037117Budget
2097846.002023-12-047136Actual
3212522.042024-10-0271211Actual
1297360.002023-04-037146Budget
120350.002022-06-037163Budget
170870.002022-06-037136Budget
2177360.002024-01-017164Actual
1179776.002023-03-037136Actual
760772.002022-11-037167Actual
2937776.002024-08-027165Actual
1714855.632023-08-037128Actual
1334950.002023-04-037128Budget
3004811.402024-08-0271212Actual
404230.002022-08-037156Budget
1057654.002023-02-017116Actual
2707164.002024-06-027165Actual
376940.002022-08-037165Actual
1654.002022-05-037113Actual
2874753.952024-07-0371311Actual
1983447.002023-11-037165Actual
13533100.002023-05-037163Actual
2431331.612024-03-0271111Actual
2691949.002024-06-027173Actual
1935615.652023-10-0371411Actual
3327622.042024-11-0271311Actual
32719131.002024-11-027115Actual
3366595.002024-12-037163Actual
713980.002022-11-037165Budget
2600124.002024-05-027116Actual
26861117.002024-06-027163Actual
35318101.002025-01-017167Actual
1729522.042023-08-0371311Actual
563160.002022-10-037113Budget
3281253.002024-11-027116Actual
3631855.002025-02-017146Actual
2183286.002024-01-017115Actual
13499195.002023-05-037113Actual
899839.002023-01-017113Actual
35377205.632025-01-017118Actual
3437213.532024-12-0371211Actual
410047.002022-08-037166Actual
1738229.482023-08-0371611Actual
1906185.002023-10-037117Actual
1770.002022-05-037113Budget
1260690.002023-04-037164Budget
19589195.002023-11-037113Actual
2869268.852024-07-0371111Actual
1062440.002023-02-017126Budget
1307960.002023-04-037166Budget
3399143.002024-12-037136Actual
1712099.572023-08-037118Actual
36085152.002025-02-017164Actual
1968052.002023-11-037173Actual
194290.002022-06-037117Budget
1635025.232023-07-0471611Actual
1076840.002023-02-017156Budget
502214.002022-09-037126Actual
642880.002022-10-037117Actual
848640.002022-12-047146Budget
826263.002022-12-047165Actual
291923.002022-07-047156Actual
1030071.002023-02-017114Actual
2713039.002024-06-027116Actual
1422622.042023-05-0371111Actual
1552691.002023-07-047163Actual
259290.002022-07-047115Budget
28097172.002024-07-037114Actual
932356.002023-01-017115Actual
1677178.002023-08-037165Actual
950940.002023-01-017126Budget
68958.002022-11-037173Actual
614718.002022-10-037126Actual
37584124.002025-03-037117Actual
1629014.592023-07-0471411Actual
80149.002022-12-047173Actual
1221850.002023-03-037128Budget
3581632.832025-01-0171113Actual
3623760.002025-02-017116Actual
399540.002022-08-037146Budget
418172.002022-08-037117Actual
978880.002023-01-017117Actual
1428125.232023-05-0371311Actual
379059.272025-03-0371511Actual
23191107.142024-02-017118Actual
2396130.002024-03-027136Actual

Generated 2025-06-02 20:19:04.594 UTC