[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 896  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142548.212023-05-0471211Actual
3626414.002025-02-027126Actual
1504978.002023-06-047167Actual
389823.002022-08-047126Actual
1892039.002023-10-047136Actual
3439932.672024-12-0471311Actual
1184560.002023-03-047146Budget
58470.002022-05-047136Budget
1796820.002023-09-047156Actual
932356.002023-01-027115Actual
3241657.392024-10-0371213Actual
3917622.042025-04-0471212Actual
569032.002022-10-047163Actual
2325288.962024-02-027168Actual
3126627.572024-09-0371113Actual
2990139.062024-08-0371311Actual
3563837.992025-01-0271611Actual
1011457.002023-02-027113Actual
68958.002022-11-047173Actual
2263091.002024-02-027163Actual
1492527.002023-06-047156Actual
1894629.002023-10-047146Actual
1174840.002023-03-047126Budget
1906185.002023-10-047117Actual
3602431.002025-02-027173Actual
38265127.002025-04-047163Actual
839126.002022-12-057126Actual
3014046.872024-08-0371113Actual
114770.002022-06-047113Budget
13160104.002023-04-047117Actual
15492187.002023-07-057113Actual
28600110.172024-07-047128Actual
249626.002024-04-037126Actual
3327622.042024-11-0371311Actual
3540596.542025-01-027128Actual
1593726.002023-07-057166Actual
2578327.002024-05-037173Actual
31918124.002024-10-037167Actual
614640.002022-10-047126Budget
1770968.002023-09-047164Actual
755090.002022-11-047117Budget
3058915.002024-09-037126Actual
24630175.002024-04-037113Actual
33042152.002024-11-037167Actual
1531023.102023-06-0471411Actual
483364.002022-09-047115Actual
489349.002022-09-047165Actual
581860.002022-10-047114Actual
1776861.002023-09-047115Actual
1938310.332023-10-0471511Actual
2455110.002022-07-057114Budget
1712099.572023-08-047118Actual
2071023.002023-12-057173Actual
3141668.002024-10-037163Actual
1688566.002023-08-047136Actual
2892110.332024-07-0471212Actual
20243119.272023-11-047168Actual
1974154.002023-11-047164Actual
424070.002022-08-047167Budget
1035990.002023-02-027164Budget
924272.002023-01-027164Actual
2937776.002024-08-037165Actual
853429.002022-12-057156Actual
1123376.002023-03-047113Actual
1129036.002023-03-047163Actual
28572148.052024-07-047118Actual
29284114.002024-08-037164Actual
3905611.402025-04-0471511Actual
549050.002022-09-047128Budget
3926855.642025-04-0471113Actual
3552534.802025-01-0271211Actual
834353.002022-12-057116Actual
522241.002022-09-047166Actual
195012.892023-10-0471212Actual
873256.002022-12-057167Actual
225389.272024-01-0271612Actual
27977107.002024-07-047113Actual
2718575.002024-06-037136Actual
3102745.442024-09-0371311Actual
891840.002022-12-057168Budget
3229734.802024-10-0371112Actual
226839.002022-07-057113Actual
53530.002022-05-047126Budget
1463366.002023-06-047114Actual
1832417.782023-09-0471311Actual
2726954.002024-06-037166Actual
1472575.002023-06-047115Actual
2869268.852024-07-0471111Actual
432075.322022-08-047118Actual
587642.002022-10-047164Actual
1835122.042023-09-0471411Actual
2647122.042024-05-0371311Actual
26980114.002024-06-037164Actual
338430.002022-08-047113Actual
1579833.002023-07-057116Actual
681440.002022-11-047163Actual
1330190.002023-04-047118Budget
19800107.002023-11-047115Actual
3805789.062025-03-0471612Actual
848720.002022-12-057146Actual
3404332.002024-12-047156Actual
3557944.382025-01-0271411Actual
3744280.002025-03-047136Actual
3171518.002024-10-037126Actual
404113.002022-08-047156Actual
1886525.002023-10-047116Actual
978790.002023-01-027117Budget
2439517.782024-03-0371411Actual
27420220.782024-06-037118Actual
436950.002022-08-047128Budget
1147993.002023-03-047164Actual
2138517.782023-12-0571311Actual
3281253.002024-11-037116Actual
3223865.652024-10-0371611Actual
1889218.002023-10-047126Actual
33751140.002024-12-047114Actual
859136.002022-12-057166Actual
713980.002022-11-047165Budget
2682798.002024-06-037113Actual
1227748.052023-03-047168Actual
873180.002022-12-057167Budget
3324944.382024-11-0371211Actual
1394929.002023-05-047166Actual
3631855.002025-02-027146Actual
648770.002022-10-047167Budget
37081215.002025-03-047113Actual
2748160.172024-06-037168Actual
1274754.002023-04-047165Actual
2715715.002024-06-037126Actual
1880698.002023-10-047165Actual
2874753.952024-07-0471311Actual
25132109.002024-04-037117Actual
2780156.082024-06-0371612Actual
3514275.002025-01-027136Actual
516630.002022-09-047156Budget
2501616.002024-04-037146Actual
385059.002022-08-047116Actual
913630.002023-01-027173Budget
2951735.002024-08-037146Actual
530390.002022-09-047117Budget
32719131.002024-11-037115Actual
1161980.002023-03-047165Budget
48760.002022-05-047116Budget
154346.082023-06-0471612Actual
726840.002022-11-047126Budget
1729522.042023-08-0471311Actual
27039131.002024-06-037115Actual
450760.002022-09-047113Budget
138970.002022-06-047164Budget
7688107.142022-11-047118Actual
3129346.872024-09-0371213Actual
218850.002022-06-047168Budget
29040138.102024-07-0471213Actual
801530.002022-12-057173Budget
714070.002022-11-047165Actual
3064332.002024-09-037146Actual
12829.002022-06-047173Actual
793550.002022-12-057163Budget
214396.082023-12-0571511Actual
3016773.182024-08-0371213Actual
200070.002022-06-047167Budget
886061.692022-12-057128Actual
377060.002022-08-047165Budget
1235972.002023-04-047113Actual
787660.002022-12-057113Budget
760880.002022-11-047167Budget
1189140.002023-03-047156Budget
208085.932022-06-047118Actual
507170.002022-09-047136Budget
741112.002022-11-047156Actual
1292651.002023-04-047136Actual
1184440.002023-03-047146Actual
3522648.002025-01-027166Actual
1635025.232023-07-0571611Actual
3581632.832025-01-0271113Actual
1194853.002023-03-047166Actual
3182739.002024-10-037166Actual
773750.002022-11-047128Budget
3885582.902025-04-047128Actual
3097259.272024-09-0371111Actual
245723.952024-03-0371612Actual
33785156.002024-12-047164Actual
1076717.002023-02-027156Actual
3752646.002025-03-047166Actual
642790.002022-10-047117Budget
3684639.062025-02-0271112Actual
30410152.002024-09-037164Actual
363360.002022-08-047164Budget
475360.002022-09-047164Budget
950818.002023-01-027126Actual
1871360.002023-10-047164Actual
73550.002022-05-047166Budget
731759.002022-11-047136Actual
675760.002022-11-047113Budget
2754087.992024-06-0371111Actual
29633221.002024-08-037117Actual
3569742.252025-01-0271112Actual
3900239.062025-04-0471311Actual
700056.002022-11-047164Actual
1718169.262023-08-047168Actual
1174930.002023-03-047126Actual
208190.002022-06-047118Budget
3061737.002024-09-037136Actual
282670.002022-07-057136Budget
173493.952023-08-0471511Actual
1147890.002023-03-047164Budget
3401740.002024-12-047146Actual
205608.212023-11-0471612Actual
475264.002022-09-047164Actual
1287618.002023-04-047126Actual
1614982.902023-07-057168Actual
1025214.002023-02-027173Actual
266516.082024-05-0371612Actual
87549.002022-05-047167Actual
282539.002022-07-057136Actual
34564.002022-05-047115Actual
905628.002023-01-027163Actual
609860.002022-10-047116Budget
905750.002023-01-027163Budget
35377205.632025-01-027118Actual
2375451.002024-03-037164Actual
2215578.002024-01-027167Actual
1794222.002023-09-047146Actual
162366.082023-07-0571211Actual
516513.002022-09-047156Actual
601860.002022-10-047165Budget
1489916.002023-06-047146Actual
253736.082024-04-0371211Actual
3168870.002024-10-037116Actual
787744.002022-12-057113Actual
34690.002022-05-047115Budget
4692120.002022-09-047114Actual
120228.002022-06-047163Actual
1759085.002023-09-047163Actual
741240.002022-11-047156Budget
1460515.002023-06-047173Actual
2135819.912023-12-0571211Actual
848640.002022-12-057146Budget
2300826.002024-02-027156Actual
3738742.002025-03-047116Actual
2788795.992024-06-0371213Actual
3366595.002024-12-047163Actual
950940.002023-01-027126Budget
1362188.002023-05-047114Actual
28633138.962024-07-047168Actual
1434014.592023-05-0471611Actual
33009154.002024-11-037117Actual
297642.002022-07-057166Actual
3437213.532024-12-0471211Actual
80149.002022-12-057173Actual
3832320.002025-04-047173Actual
1109250.002023-02-027128Budget
225061.822024-01-0271112Actual
1935615.652023-10-0471411Actual
2534525.232024-04-0371111Actual
918480.002023-01-027114Budget
3114649.702024-09-0371112Actual
10439100.002023-02-027115Budget
1179776.002023-03-047136Actual
3445315.652024-12-0471511Actual
3254076.002024-11-037163Actual
311870.002022-07-057167Budget
34781150.002025-01-027113Actual
1927425.232023-10-0471111Actual
394870.002022-08-047136Budget
29164109.002024-08-037163Actual
81890.002022-05-047117Budget
3008158.212024-08-0371612Actual
2200539.002024-01-027146Actual
1826935.872023-09-0471111Actual
34344109.272024-12-0471111Actual
2614029.002024-05-037166Actual
38385114.002025-04-047164Actual
6569137.452022-10-047118Actual
970623.002023-01-027166Actual
1249830.002023-04-047173Budget
1558431.002023-07-057173Actual
1049691.002023-02-027165Actual
63150.002022-05-047146Budget
1072029.002023-02-027146Actual
1260783.002023-04-047164Actual
244226.082024-03-0371511Actual
1655891.002023-08-047163Actual
3637627.002025-02-027166Actual
511940.002022-09-047146Budget
240730.002022-07-057173Budget
2141225.232023-12-0571411Actual
3814392.482025-03-0471213Actual
859050.002022-12-057166Budget
3351541.602024-11-0371113Actual
215316.082023-12-0571112Actual
2602811.002024-05-037126Actual
34935135.002025-01-027164Actual
3428582.902024-12-047168Actual
3457328.422024-12-0471212Actual
36085152.002025-02-027164Actual
1321980.002023-04-047167Budget
32038110.172024-10-037168Actual
3920989.062025-04-0471612Actual
18560145.002023-10-047113Actual
489460.002022-09-047165Budget
1123280.002023-03-047113Budget
23132104.002024-02-027167Actual
1685716.002023-08-047126Actual
371490.002022-08-047115Budget
264740.002022-07-057165Actual
3132492.482024-09-0371613Actual
746950.002022-11-047166Budget
371363.002022-08-047115Actual
319990.002022-07-057118Budget
2197954.002024-01-027136Actual
2275046.002024-02-027164Actual
3372344.002024-12-047173Actual
2083188.002023-12-057115Actual
2044423.102023-11-0471611Actual
681550.002022-11-047163Budget
212849.572022-06-047128Actual
32506205.002024-11-037113Actual
464540.002022-09-047173Budget
404230.002022-08-047156Budget
11045141.992023-02-027118Actual
450644.002022-09-047113Actual
205032.892023-11-0471112Actual
1209080.002023-03-047167Budget
1428125.232023-05-0471311Actual
1726814.592023-08-0471211Actual
23634105.002024-03-037163Actual
955780.002023-01-027136Budget
2100435.002023-12-057146Actual
601742.002022-10-047165Actual
3396310.002024-12-047126Actual
31502197.002024-10-037114Actual
1815088.962023-09-047118Actual
1968052.002023-11-047173Actual
2572389.002024-05-037163Actual
277730.002022-07-057126Budget
881364.722022-12-057118Actual
978880.002023-01-027117Actual
3914848.632025-04-0471112Actual
3316279.872024-11-037168Actual
2331135.872024-02-0271111Actual
205110.002022-05-047114Budget
186150.002022-06-047166Budget
1030071.002023-02-027114Actual
2545410.332024-04-0371511Actual
1626311.402023-07-0571311Actual
2466478.002024-04-037163Actual
2445529.482024-03-0371611Actual
1599578.002023-07-057117Actual
1067480.002023-02-027136Budget
1534322.042023-06-0471611Actual
1475947.002023-06-047165Actual
1817870.782023-09-047128Actual
2434111.402024-03-0371211Actual
1391722.002023-05-047156Actual
35757111.402025-01-0271612Actual
2608229.002024-05-037146Actual
1786154.002023-09-047116Actual
36434198.002025-02-027117Actual
152960.002022-06-047165Actual
1109348.052023-02-027128Actual
31382193.002024-10-037113Actual
629030.002022-10-047156Budget
37201117.002025-03-047114Actual
18594105.002023-10-047163Actual
385160.002022-08-047116Budget
184703.952023-09-0471112Actual
722035.002022-11-047116Actual
3670253.952025-02-0271311Actual
21151104.002023-12-057167Actual
997554.112023-01-027128Actual
2105925.002023-12-057166Actual
3555244.382025-01-0271311Actual
12030100.002023-03-047117Budget
3787832.672025-03-0471411Actual
2396130.002024-03-037136Actual
3502890.002025-01-027165Actual
27327132.002024-06-037117Actual
3283920.002024-11-037126Actual
700180.002022-11-047164Budget
3572525.232025-01-0271212Actual
218731.382022-06-047168Actual
1569.002022-05-047173Actual
3785151.822025-03-0471311Actual
1156072.002023-03-047115Actual
287223.002022-07-057146Actual
3584392.482025-01-0271213Actual
2475088.002024-04-037114Actual
1282980.002023-04-047116Budget
661637.452022-10-047128Actual
1221954.112023-03-047128Actual
34901163.002025-01-027114Actual
970750.002023-01-027166Budget
3153685.002024-10-037164Actual
164093.952023-07-0571112Actual
2774166.722024-06-0371112Actual
1082535.002023-02-027166Actual
266186.082024-05-0371112Actual
106450.002022-05-047168Budget
3811662.662025-03-0471113Actual
2984668.852024-08-0371111Actual
661750.002022-10-047128Budget
2723721.002024-06-037156Actual
2268831.002024-02-027173Actual
19589195.002023-11-047113Actual
932480.002023-01-027115Budget
3675615.652025-02-0271511Actual
1691130.002023-08-047146Actual
1340750.002023-04-047168Budget
2295666.002024-02-027136Actual
3056246.002024-09-037116Actual
1706183.002023-08-047167Actual
779528.352022-11-047168Actual
2097846.002023-12-057136Actual
2038414.592023-11-0471411Actual
2528669.262024-04-037168Actual
1992015.002023-11-047126Actual
3629268.002025-02-027136Actual
689430.002022-11-047173Budget
27919110.032024-06-0371613Actual
195316.082023-10-0471612Actual
3667544.382025-02-0271211Actual
38734104.002025-04-047117Actual
3004811.402024-08-0371212Actual
760772.002022-11-047167Actual
143995.012023-05-0471112Actual
2655824.162024-05-0371611Actual
1585330.002023-07-057136Actual
1302040.002023-04-047156Budget
38351123.002025-04-047114Actual
14043117.002023-05-047167Actual
212950.002022-06-047128Budget
2649822.042024-05-0371411Actual
23191107.142024-02-027118Actual
1654.002022-05-047113Actual
577116.002022-10-047173Actual
1217090.002023-03-047118Budget
11559100.002023-03-047115Budget
1983447.002023-11-047165Actual
2540017.782024-04-0371311Actual
174682.892023-08-0471212Actual
779640.002022-11-047168Budget
3259829.002024-11-037173Actual
1791652.002023-09-047136Actual
379059.272025-03-0471511Actual
19095104.002023-10-047167Actual
1897211.002023-10-047156Actual
1620834.802023-07-0571111Actual
138848.002022-06-047164Actual
3345677.362024-11-0371612Actual
2786046.872024-06-0371113Actual
1307835.002023-04-047166Actual
3312982.902024-11-037128Actual
587760.002022-10-047164Budget
410160.002022-08-047166Budget
2425470.782024-03-037168Actual
2384753.002024-03-037165Actual
1096493.002023-02-027167Actual
938080.002023-01-027165Budget
1189212.002023-03-047156Actual
549138.962022-09-047128Actual
3448669.912024-12-0471611Actual
2041113.532023-11-0471511Actual
4693110.002022-09-047114Budget
344550.002022-08-047163Budget
675639.002022-11-047113Actual
31595176.002024-10-037115Actual
15108108.662023-06-047118Actual
554950.002022-09-047168Budget
992782.902023-01-027118Actual
624223.002022-10-047146Actual
2590686.002024-05-037115Actual
410047.002022-08-047166Actual
2673757.392024-05-0371213Actual
17556124.002023-09-047113Actual
958110.172022-05-047118Actual
1386533.002023-05-047136Actual
2764917.782024-06-0371511Actual
2949156.002024-08-037136Actual
29343106.002024-08-037115Actual
731880.002022-11-047136Budget
1057654.002023-02-027116Actual
1072160.002023-02-027146Budget
1322045.002023-04-047167Actual
13300107.142023-04-047118Actual
35284104.002025-01-027117Actual
1667846.002023-08-047164Actual
1331110.002022-06-047114Budget
146990.002022-06-047115Actual
3897534.802025-04-0471211Actual
344424.002022-08-047163Actual
34815137.002025-01-027163Actual
1179880.002023-03-047136Budget
1371586.002023-05-047115Actual
544390.002022-09-047118Budget
28011122.002024-07-047163Actual
3856424.002025-04-047126Actual
34253126.842024-12-047128Actual
2086488.002023-12-057165Actual
736540.002022-11-047146Budget
3233066.722024-10-0371612Actual
1076840.002023-02-027156Budget
13533100.002023-05-047163Actual
205302.892023-11-0471212Actual
2321970.782024-02-027128Actual
2946318.002024-08-037126Actual
114650.002022-06-047113Actual
812142.002022-12-057164Actual
3469246.872024-12-0471213Actual
2499030.002024-04-037136Actual
436854.112022-08-047128Actual
2889358.212024-07-0471112Actual
36468101.002025-02-027167Actual
2487661.002024-04-037165Actual
376940.002022-08-047165Actual
35318101.002025-01-027167Actual
1696929.002023-08-047166Actual
1301925.002023-04-047156Actual
34132221.002024-12-047117Actual
292040.002022-07-057156Budget
2095011.002023-12-057126Actual
2171220.002024-01-027173Actual
20618175.002023-12-057113Actual
37294176.002025-03-047115Actual
1932914.592023-10-0471311Actual
1057780.002023-02-027116Budget
28189122.002024-07-047115Actual
1383713.002023-05-047126Actual
3354281.962024-11-0371213Actual
2165478.002024-01-027163Actual
569150.002022-10-047163Budget
2901355.642024-07-0471113Actual
174411.822023-08-0471112Actual
1495730.002023-06-047166Actual
28097172.002024-07-047114Actual
1389130.002023-05-047146Actual
619670.002022-10-047136Budget
3543879.872025-01-027168Actual
881280.002022-12-057118Budget
806360.002022-12-057114Actual
34225128.362024-12-047118Actual
1732217.782023-08-0471411Actual
14547114.002023-06-047163Actual
11419128.002023-03-047114Actual
3699273.182025-02-0271213Actual
40470.002022-05-047165Budget
3876871.002025-04-047167Actual
577040.002022-10-047173Budget
165814.002022-06-047126Actual
240615.002022-07-057173Actual
36555107.142025-02-027128Actual
2493534.002024-04-037116Actual
31885198.002024-10-037117Actual
3289345.002024-11-037146Actual
2436813.532024-03-0371311Actual
1528313.532023-06-0471311Actual
667650.002022-10-047168Budget
3407433.002024-12-047166Actual
37328106.002025-03-047165Actual
100750.002022-05-047128Budget
3198122.302022-07-057118Actual
30469114.002024-09-037115Actual
144262.892023-05-0471212Actual
3120799.702024-09-0371612Actual
844065.002022-12-057136Actual
1208945.002023-03-047167Actual
63039.002022-05-047146Actual

Generated 2025-06-04 02:34:35.468 UTC