[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 896  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577116.002022-10-027173Actual
1067480.002023-01-317136Budget
1522825.232023-06-0271111Actual
34166128.002024-12-027167Actual
19154173.812023-10-027118Actual
624223.002022-10-027146Actual
2869268.852024-07-0271111Actual
3814392.482025-03-0271213Actual
38351123.002025-04-027114Actual
203308.212023-11-0271211Actual
81890.002022-05-027117Budget
2828275.002024-07-027116Actual
1072160.002023-01-317146Budget
1786154.002023-09-027116Actual
1989329.002023-11-027116Actual
839040.002022-12-037126Budget
2600124.002024-05-017116Actual
13533100.002023-05-027163Actual
522241.002022-09-027166Actual
1718169.262023-08-027168Actual
1202952.002023-03-027117Actual
577040.002022-10-027173Budget
91379.002022-12-317173Actual
3460666.722024-12-0271612Actual
2238825.232023-12-3171311Actual
713980.002022-11-027165Budget
32753152.002024-11-017165Actual
1892039.002023-10-027136Actual
997450.002022-12-317128Budget
820180.002022-12-037115Budget
22596156.002024-01-317113Actual
502340.002022-09-027126Budget
1365476.002023-05-027164Actual
731880.002022-11-027136Budget
186020.002022-06-027166Actual
3744280.002025-03-027136Actual
35757111.402024-12-3171612Actual
2183286.002023-12-317115Actual
2715715.002024-06-017126Actual
970750.002022-12-317166Budget
133099.002022-06-027114Actual
2499030.002024-04-017136Actual
2092344.002023-12-037116Actual
3102745.442024-09-0171311Actual
30469114.002024-09-017115Actual
516513.002022-09-027156Actual
3108752.892024-09-0171611Actual
970623.002022-12-317166Actual
859050.002022-12-037166Budget
305760.002022-07-037117Actual
14104107.142023-05-027118Actual
152566.082023-06-0271211Actual
53416.002022-05-027126Actual
648770.002022-10-027167Budget
1472575.002023-06-027115Actual
2422299.572024-03-017128Actual
3557944.382024-12-3171411Actual
708170.002022-11-027115Actual
1528313.532023-06-0271311Actual
26295166.242024-05-017118Actual
587642.002022-10-027164Actual
27039131.002024-06-017115Actual
28513100.002024-07-027167Actual
2542715.652024-04-0171411Actual
21621109.002023-12-317113Actual
3702392.482025-01-3171613Actual
2263091.002024-01-317163Actual
277730.002022-07-037126Budget
13159100.002023-04-027117Budget
352540.002022-08-027173Budget
16088160.182023-07-037118Actual
2413570.002024-03-017167Actual
3552534.802024-12-3171211Actual
23191107.142024-01-317118Actual
38265127.002025-04-027163Actual
344550.002022-08-027163Budget
2484253.002024-04-017115Actual
1011457.002023-01-317113Actual
1391722.002023-05-027156Actual
1062525.002023-01-317126Actual
106450.002022-05-027168Budget
1096380.002023-01-317167Budget
3502890.002024-12-317165Actual
34132221.002024-12-027117Actual
195316.082023-10-0271612Actual
2233322.042023-12-3171111Actual
26234140.002024-05-017167Actual
3667544.382025-01-3171211Actual
212849.572022-06-027128Actual
2138517.782023-12-0371311Actual
3932769.672025-04-0271613Actual
161047.002022-06-027116Actual
787744.002022-12-037113Actual
48760.002022-05-027116Budget
1599578.002023-07-037117Actual
170759.002022-06-027136Actual
36052247.002025-01-317114Actual
1611699.572023-07-037128Actual
1897211.002023-10-027156Actual
3672944.382025-01-3171411Actual
2227448.052023-12-317168Actual
32506205.002024-11-017113Actual
3634424.002025-01-317156Actual
1011580.002023-01-317113Budget
34781150.002024-12-317113Actual
143995.012023-05-0271112Actual
2369223.002024-03-017173Actual
282670.002022-07-037136Budget
7550.002022-05-027163Budget
924272.002022-12-317164Actual
1561255.002023-07-037114Actual
255455.012024-04-0171112Actual
2540017.782024-04-0171311Actual
2780156.082024-06-0171612Actual
2744895.022024-06-017128Actual
1463366.002023-06-027114Actual
1017232.002023-01-317163Actual
162366.082023-07-0371211Actual
2425470.782024-03-017168Actual
27919110.032024-06-0171613Actual
205608.212023-11-0271612Actual
1321980.002023-04-027167Budget
3684639.062025-01-3171112Actual
73436.002022-05-027166Actual
1217090.002023-03-027118Budget
35284104.002024-12-317117Actual
226970.002022-07-037113Budget
2331135.872024-01-3171111Actual
27977107.002024-07-027113Actual
1067376.002023-01-317136Actual
20211107.142023-11-027128Actual
3019892.482024-08-0171613Actual
1714855.632023-08-027128Actual
768980.002022-11-027118Budget
489349.002022-09-027165Actual
30852296.542024-09-017118Actual
1129160.002023-03-027163Budget
1706183.002023-08-027167Actual
25132109.002024-04-017117Actual
3399143.002024-12-027136Actual
3428582.902024-12-027168Actual
1552691.002023-07-037163Actual
67718.002022-05-027156Actual
787660.002022-12-037113Budget
292040.002022-07-037156Budget
38827179.872025-04-027118Actual
259148.002022-07-037115Actual
1301925.002023-04-027156Actual
27361101.002024-06-017167Actual
1587922.002023-07-037146Actual
3014046.872024-08-0171113Actual
29726205.632024-08-017118Actual
844065.002022-12-037136Actual
330450.002022-07-037168Budget
2534525.232024-04-0171111Actual
2957552.002024-08-017166Actual
801530.002022-12-037173Budget
3629268.002025-01-317136Actual
2127149.572023-12-037168Actual
5819110.002022-10-027114Budget
2192439.002023-12-317116Actual
16029104.002023-07-037167Actual
3926855.642025-04-0271113Actual
754950.002022-11-027117Actual
15492187.002023-07-037113Actual
2345229.482024-01-3171611Actual
12030100.002023-03-027117Budget
436950.002022-08-027128Budget
1927425.232023-10-0271111Actual
1655891.002023-08-027163Actual
853340.002022-12-037156Budget
2984668.852024-08-0171111Actual
1302040.002023-04-027156Budget
27768.002022-07-037126Actual
35249.002022-08-027173Actual
399431.002022-08-027146Actual
1217179.872023-03-027118Actual
29164109.002024-08-017163Actual
24630175.002024-04-017113Actual
694380.002022-11-027114Budget
432075.322022-08-027118Actual
1241960.002023-04-027163Budget
3678765.652025-01-3171611Actual
12829.002022-06-027173Actual
2241523.102023-12-3171411Actual
812142.002022-12-037164Actual
1677178.002023-08-027165Actual
3283920.002024-11-017126Actual
937949.002022-12-317165Actual
1049691.002023-01-317165Actual
834270.002022-12-037116Budget
614718.002022-10-027126Actual
1620834.802023-07-0371111Actual
357288.002022-08-027114Actual
163177.142023-07-0371511Actual
873180.002022-12-037167Budget
371490.002022-08-027115Budget
3448669.912024-12-0271611Actual
1334855.632023-04-027128Actual
3176932.002024-10-017146Actual
507229.002022-09-027136Actual
1362188.002023-05-027114Actual
2504218.002024-04-017156Actual
502214.002022-09-027126Actual
100750.002022-05-027128Budget
950818.002022-12-317126Actual
3844491.002025-04-027115Actual
1162052.002023-03-027165Actual
1161980.002023-03-027165Budget
1654.002022-05-027113Actual
3105444.382024-09-0171411Actual
37201117.002025-03-027114Actual
34253126.842024-12-027128Actual
2946318.002024-08-017126Actual
3179528.002024-10-017156Actual
3472381.962024-12-0271613Actual
2197954.002023-12-317136Actual
1712099.572023-08-027118Actual
249626.002024-04-017126Actual
63039.002022-05-027146Actual
3281253.002024-11-017116Actual
34815137.002024-12-317163Actual
1147890.002023-03-027164Budget
3058915.002024-09-017126Actual
1413279.872023-05-027128Actual
144566.082023-05-0271612Actual
1738229.482023-08-0271611Actual
3793776.292025-03-0271611Actual
3316279.872024-11-017168Actual
13300107.142023-04-027118Actual
1531023.102023-06-0271411Actual
918555.002022-12-317114Actual
1821082.902023-09-027168Actual
35377205.632024-12-317118Actual
456428.002022-09-027163Actual
3061737.002024-09-017136Actual
1174930.002023-03-027126Actual
1123280.002023-03-027113Budget
1614982.902023-07-037168Actual
1629014.592023-07-0371411Actual
35966114.002025-01-317163Actual
2003235.002023-11-027166Actual
26980114.002024-06-017164Actual
3168870.002024-10-017116Actual
746835.002022-11-027166Actual
2275046.002024-01-317164Actual
27327132.002024-06-017117Actual
363235.002022-08-027164Actual
3002048.632024-08-0171112Actual
229288.002024-01-317126Actual
3584392.482024-12-3171213Actual
4692120.002022-09-027114Actual
1794222.002023-09-027146Actual
1726814.592023-08-0271211Actual
1516979.872023-06-027168Actual
232635.002022-07-037163Actual
1422622.042023-05-0271111Actual
2095011.002023-12-037126Actual
6569137.452022-10-027118Actual
1025214.002023-01-317173Actual
1495730.002023-06-027166Actual
2501616.002024-04-017146Actual
2584566.002024-05-017164Actual
3664797.572025-01-3171111Actual
2907246.872024-07-0271613Actual
3366595.002024-12-027163Actual
1475947.002023-06-027165Actual
26861117.002024-06-017163Actual
36468101.002025-01-317167Actual
3396310.002024-12-027126Actual
394870.002022-08-027136Budget
2038414.592023-11-0271411Actual
291923.002022-07-037156Actual
2990139.062024-08-0171311Actual
3675615.652025-01-3171511Actual
2396130.002024-03-017136Actual
2244725.232023-12-3171611Actual
29130176.002024-08-017113Actual
18594105.002023-10-027163Actual
950940.002022-12-317126Budget
35318101.002024-12-317167Actual
3064332.002024-09-017146Actual
1104490.002023-01-317118Budget
3209769.912024-10-0171111Actual
3905611.402025-04-0271511Actual
891723.812022-12-037168Actual
432190.002022-08-027118Budget
30759136.002024-09-017117Actual
984680.002022-12-317167Budget
26947234.002024-06-017114Actual
2655824.162024-05-0171611Actual
3555244.382024-12-3171311Actual
232750.002022-07-037163Budget
2195115.002023-12-317126Actual
530390.002022-09-027117Budget
338560.002022-08-027113Budget
1287740.002023-04-027126Budget
913630.002022-12-317173Budget
1017360.002023-01-317163Budget
3401740.002024-12-027146Actual
34994122.002024-12-317115Actual
240730.002022-07-037173Budget
2186547.002023-12-317165Actual
2545410.332024-04-0171511Actual
3182739.002024-10-017166Actual
3244864.412024-10-0171613Actual
1282980.002023-04-027116Budget
30913141.992024-09-017168Actual
3914848.632025-04-0271112Actual
867164.002022-12-037117Actual
2788795.992024-06-0171213Actual
2721133.002024-06-017146Actual
2548628.422024-04-0171611Actual
3437213.532024-12-0271211Actual
629030.002022-10-027156Budget
146990.002022-06-027115Actual
11419128.002023-03-027114Actual
25689137.002024-05-017113Actual
3174340.002024-10-017136Actual
2608229.002024-05-017146Actual
2224288.962023-12-317128Actual
19708101.002023-11-027114Actual
287350.002022-07-037146Budget
31885198.002024-10-017117Actual
3286748.002024-11-017136Actual
30376123.002024-09-017114Actual
10301110.002023-01-317114Budget
3088070.782024-09-017128Actual
2171220.002023-12-317173Actual
25225108.662024-04-017118Actual
3617877.002025-01-317165Actual
36555107.142025-01-317128Actual
3259829.002024-11-017173Actual
18560145.002023-10-027113Actual
11418110.002023-03-027114Budget
389823.002022-08-027126Actual
264870.002022-07-037165Budget
63150.002022-05-027146Budget
2836350.002024-07-027146Actual
256036.082024-04-0171612Actual
32038110.172024-10-017168Actual
1799933.002023-09-027166Actual
1115250.002023-01-317168Budget
932480.002022-12-317115Budget
1330190.002023-04-027118Budget
182976.082023-09-0271211Actual
601742.002022-10-027165Actual
536270.002022-09-027167Budget
164663.952023-07-0371612Actual
10440104.002023-01-317115Actual
282539.002022-07-037136Actual
334238.212024-11-0171212Actual
297750.002022-07-037166Budget
1331110.002022-06-027114Budget
36527248.062025-01-317118Actual
689430.002022-11-027173Budget
681550.002022-11-027163Budget
245455.002022-07-037114Actual
37235156.002025-03-027164Actual
245723.952024-03-0171612Actual
522360.002022-09-027166Budget
225389.272023-12-3171612Actual
12688100.002023-04-027115Budget
1513655.632023-06-027128Actual
760772.002022-11-027167Actual
29633221.002024-08-017117Actual
95990.002022-05-027118Budget
2086488.002023-12-037165Actual
1724022.042023-08-0271111Actual
30503103.002024-09-017165Actual
1585330.002023-07-037136Actual
2842149.002024-07-027166Actual
3034839.002024-09-017173Actual
2268831.002024-01-317173Actual
399540.002022-08-027146Budget
1274880.002023-04-027165Budget
212950.002022-06-027128Budget
3291924.002024-11-017156Actual
624340.002022-10-027146Budget
3070144.002024-09-017166Actual
1297235.002023-04-027146Actual
736540.002022-11-027146Budget
2707164.002024-06-017165Actual
1115140.482023-01-317168Actual
722035.002022-11-027116Actual
2892110.332024-07-0271212Actual
14514109.002023-06-027113Actual
1938310.332023-10-0271511Actual
924380.002022-12-317164Budget
34344109.272024-12-0271111Actual
905750.002022-12-317163Budget
1868059.002023-10-027114Actual
2439517.782024-03-0171411Actual
2507443.002024-04-017166Actual
3079393.002024-09-017167Actual
1184440.002023-03-027146Actual
215633.952023-12-0371612Actual
68958.002022-11-027173Actual
3217927.362024-10-0171411Actual
3254076.002024-11-017163Actual
1156072.002023-03-027115Actual
37294176.002025-03-027115Actual
114770.002022-06-027113Budget
1147993.002023-03-027164Actual
23132104.002024-01-317167Actual
806280.002022-12-037114Budget
29250210.002024-08-017114Actual
1826935.872023-09-0271111Actual
3514275.002024-12-317136Actual
2768239.062024-06-0171611Actual
180114.002022-06-027156Actual
36144158.002025-01-317115Actual
483490.002022-09-027115Budget
1359336.002023-05-027173Actual
3779660.332025-03-0271111Actual
899839.002022-12-317113Actual
154023.952023-06-0271112Actual
2830916.002024-07-027126Actual
40470.002022-05-027165Budget
1428125.232023-05-0271311Actual
1780268.002023-09-027165Actual
3114649.702024-09-0171112Actual
19589195.002023-11-027113Actual
1770.002022-05-027113Budget
26355123.812024-05-017168Actual
1292580.002023-04-027136Budget
2434111.402024-03-0171211Actual
3519418.002024-12-317156Actual
1003440.002022-12-317168Budget
2174083.002023-12-317114Actual
3229734.802024-10-0171112Actual
2895467.782024-07-0271612Actual
3853770.002025-04-027116Actual
1076840.002023-01-317156Budget
3690683.742025-01-3171612Actual
569032.002022-10-027163Actual
330343.512022-07-037168Actual
1386533.002023-05-027136Actual
2165478.002023-12-317163Actual
259290.002022-07-037115Budget
15015156.002023-06-027117Actual
3782411.402025-03-0271211Actual
3198122.302022-07-037118Actual
1492527.002023-06-027156Actual
1249913.002023-04-027173Actual
2398722.002024-03-017146Actual
2336619.912024-01-3171311Actual
3631855.002025-01-317146Actual
3457328.422024-12-0271212Actual
2649822.042024-05-0171411Actual
2401322.002024-03-017156Actual
619565.002022-10-027136Actual
2206349.002023-12-317166Actual
10906100.002023-01-317117Budget
272832.002022-07-037116Actual
984530.002022-12-317167Actual
1994836.002023-11-027136Actual
938080.002022-12-317165Budget
1434014.592023-05-0271611Actual
1025330.002023-01-317173Budget
3004811.402024-08-0171212Actual
17556124.002023-09-027113Actual
67840.002022-05-027156Budget
1688566.002023-08-027136Actual
2071023.002023-12-037173Actual
3752646.002025-03-027166Actual
28600110.172024-07-027128Actual
1430819.912023-05-0271411Actual
1371586.002023-05-027115Actual
2806929.002024-07-027173Actual
3097259.272024-09-0171111Actual
20090100.002023-11-027117Actual
3330322.042024-11-0171411Actual
2133022.042023-12-0371111Actual
722170.002022-11-027116Budget
161160.002022-06-027116Budget
3454569.912024-12-0271112Actual
3404332.002024-12-027156Actual
1889218.002023-10-027126Actual
27420220.782024-06-017118Actual
760880.002022-11-027167Budget
3327622.042024-11-0171311Actual
614640.002022-10-027126Budget
965240.002022-12-317156Budget
2271699.002024-01-317114Actual
226839.002022-07-037113Actual
2012462.002023-11-027167Actual
826263.002022-12-037165Actual
23634105.002024-03-017163Actual
338430.002022-08-027113Actual
475360.002022-09-027164Budget
48631.002022-05-027116Actual
32660109.002024-11-017164Actual
3339528.422024-11-0171112Actual
1534322.042023-06-0271611Actual
410047.002022-08-027166Actual
2035713.532023-11-0271311Actual
3516832.002024-12-317146Actual
3066918.002024-09-017156Actual
1170180.002023-03-027116Budget
2455110.002022-07-037114Budget
3876871.002025-04-027167Actual
10439100.002023-01-317115Budget
554950.002022-09-027168Budget
195012.892023-10-0271212Actual
700056.002022-11-027164Actual
3487329.002024-12-317173Actual
3393653.002024-12-027116Actual
32626148.002024-11-017114Actual
2614029.002024-05-017166Actual
138848.002022-06-027164Actual
3238934.592024-10-0171113Actual
424070.002022-08-027167Budget
563044.002022-10-027113Actual
165814.002022-06-027126Actual
31382193.002024-10-017113Actual
918480.002022-12-317114Budget
194742.892023-10-0271112Actual
2759551.822024-06-0171311Actual
1174840.002023-03-027126Budget
1221954.112023-03-027128Actual
3696546.872025-01-3171113Actual
489460.002022-09-027165Budget
147090.002022-06-027115Budget
3549768.852024-12-3171111Actual
3864424.002025-04-027156Actual
839126.002022-12-037126Actual
170870.002022-06-027136Budget
22121100.002023-12-317117Actual
418172.002022-08-027117Actual
324750.002022-07-037128Budget
2333915.652024-01-3171211Actual
264740.002022-07-037165Actual
2103020.002023-12-037156Actual
2478354.002024-04-017164Actual
175550.002022-06-027146Budget
997554.112022-12-317128Actual
2381370.002024-03-017115Actual
3543879.872024-12-317168Actual
288019.272024-07-0271511Actual
25940105.002024-05-017165Actual
265255.012024-05-0171511Actual
1189212.002023-03-027156Actual
741240.002022-11-027156Budget
33009154.002024-11-017117Actual
3761793.002025-03-027167Actual
3699273.182025-01-3171213Actual
1466653.002023-06-027164Actual
2177360.002023-12-317164Actual
2641632.672024-05-0171111Actual
1194960.002023-03-027166Budget
2375451.002024-03-017164Actual
1558431.002023-07-037173Actual
80149.002022-12-037173Actual
516630.002022-09-027156Budget
14043117.002023-05-027167Actual
36085152.002025-01-317164Actual
3117428.422024-09-0171212Actual
31629122.002024-10-017165Actual
1841119.912023-09-0271611Actual
1894629.002023-10-027146Actual
2290134.002024-01-317116Actual
3522648.002024-12-317166Actual
958110.172022-05-027118Actual
152960.002022-06-027165Actual
120228.002022-06-027163Actual

Generated 2025-06-01 06:48:50.640 UTC