[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 960  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17556124.002023-08-317113Actual
1702793.002023-07-317117Actual
21210195.022023-12-017118Actual
3174340.002024-09-297136Actual
1796820.002023-08-317156Actual
2103020.002023-12-017156Actual
1208945.002023-02-287167Actual
63039.002022-04-307146Actual
806360.002022-12-017114Actual
73436.002022-04-307166Actual
3002048.632024-07-3071112Actual
385160.002022-07-317116Budget
2425470.782024-02-287168Actual
203308.212023-10-3171211Actual
68958.002022-10-317173Actual
2100435.002023-12-017146Actual
17676110.002023-08-317114Actual
549050.002022-08-317128Budget
29284114.002024-07-307164Actual
2439517.782024-02-2871411Actual
1383713.002023-04-307126Actual
2786046.872024-05-3071113Actual
232750.002022-07-017163Budget
226970.002022-07-017113Budget
1938310.332023-09-3071511Actual
330450.002022-07-017168Budget
2754087.992024-05-3071111Actual
1994836.002023-10-317136Actual
628921.002022-09-307156Actual
3283920.002024-10-307126Actual
36555107.142025-01-297128Actual
3514275.002024-12-297136Actual
2937776.002024-07-307165Actual
1115140.482023-01-297168Actual
19095104.002023-09-307167Actual
932480.002022-12-297115Budget
2895467.782024-06-3071612Actual
35933205.002025-01-297113Actual
30410152.002024-08-307164Actual
106450.002022-04-307168Budget
291923.002022-07-017156Actual
741240.002022-10-317156Budget
844065.002022-12-017136Actual
3519418.002024-12-297156Actual
1655891.002023-07-317163Actual
1025214.002023-01-297173Actual
3859256.002025-03-317136Actual
2133022.042023-12-0171111Actual
30503103.002024-08-307165Actual
843980.002022-12-017136Budget
1788813.002023-08-317126Actual
1805785.002023-08-317117Actual
992782.902022-12-297118Actual
3832320.002025-03-317173Actual
3102745.442024-08-3071311Actual
34815137.002024-12-297163Actual
1301925.002023-03-317156Actual
2478354.002024-03-307164Actual
587642.002022-09-307164Actual
1282854.002023-03-317116Actual
1573944.002023-07-017165Actual
3799644.382025-02-2871112Actual
2271699.002024-01-297114Actual
2280964.002024-01-297115Actual
1235972.002023-03-317113Actual
1292651.002023-03-317136Actual
164093.952023-07-0171112Actual
1394929.002023-04-307166Actual
34564.002022-04-307115Actual
35966114.002025-01-297163Actual
1974154.002023-10-317164Actual
1057780.002023-01-297116Budget
2030239.062023-10-3171111Actual
282670.002022-07-017136Budget
186150.002022-05-317166Budget
1389130.002023-04-307146Actual
681440.002022-10-317163Actual
2883465.652024-06-3071611Actual
3552534.802024-12-2971211Actual
1714855.632023-07-317128Actual
1892039.002023-09-307136Actual
1564676.002023-07-017164Actual
2203113.002023-12-297156Actual
180114.002022-05-317156Actual
853340.002022-12-017156Budget
1667846.002023-07-317164Actual
1082460.002023-01-297166Budget
24194160.182024-02-287118Actual
3401740.002024-11-307146Actual
18594105.002023-09-307163Actual
164363.952023-07-0171212Actual
1109250.002023-01-297128Budget
619565.002022-09-307136Actual
3393653.002024-11-307116Actual
970750.002022-12-297166Budget
38351123.002025-03-317114Actual
154346.082023-05-3171612Actual
1189140.002023-02-287156Budget
886150.002022-12-017128Budget
218731.382022-05-317168Actual
352540.002022-07-317173Budget
25811128.002024-04-297114Actual
958110.172022-04-307118Actual
28223106.002024-06-307165Actual
1340750.002023-03-317168Budget
2141225.232023-12-0171411Actual
297750.002022-07-017166Budget
16088160.182023-07-017118Actual
37328106.002025-02-287165Actual
35318101.002024-12-297167Actual
114650.002022-05-317113Actual
12030100.002023-02-287117Budget
1585330.002023-07-017136Actual
2263091.002024-01-297163Actual
736540.002022-10-317146Budget
37737158.662025-02-287168Actual
2304034.002024-01-297166Actual
3333660.332024-10-3071611Actual
29633221.002024-07-307117Actual
29787123.812024-07-307168Actual
2608229.002024-04-297146Actual
3223865.652024-09-2971611Actual
255721.822024-03-3071212Actual
834270.002022-12-017116Budget
28572148.052024-06-307118Actual
1865218.002023-09-307173Actual
899960.002022-12-297113Budget
713980.002022-10-317165Budget
25132109.002024-03-307117Actual
1035854.002023-01-297164Actual
2542715.652024-03-3071411Actual
13499195.002023-04-307113Actual
1035990.002023-01-297164Budget
3132492.482024-08-3071613Actual
394870.002022-07-317136Budget
40470.002022-04-307165Budget
511820.002022-08-317146Actual
371490.002022-07-317115Budget
244226.082024-02-2871511Actual
1534322.042023-05-3171611Actual
1194853.002023-02-287166Actual
32038110.172024-09-297168Actual
708170.002022-10-317115Actual
3626414.002025-01-297126Actual
1815088.962023-08-317118Actual
881364.722022-12-017118Actual
22121100.002023-12-297117Actual
997450.002022-12-297128Budget
3354281.962024-10-3071213Actual
287350.002022-07-017146Budget
1764823.002023-08-317173Actual
978790.002022-12-297117Budget
634760.002022-09-307166Budget
1076840.002023-01-297156Budget
48631.002022-04-307116Actual
1614982.902023-07-017168Actual
2227448.052023-12-297168Actual
2275046.002024-01-297164Actual
1003338.962022-12-297168Actual
12547110.002023-03-317114Budget
3244864.412024-09-2971613Actual
173493.952023-07-3171511Actual
1487360.002023-05-317136Actual
1685716.002023-07-317126Actual
1430819.912023-04-3071411Actual
277697.142024-05-3071212Actual
2171220.002023-12-297173Actual
33631205.002024-11-307113Actual
2345229.482024-01-2971611Actual
3779660.332025-02-2871111Actual
1147993.002023-02-287164Actual
1927425.232023-09-3071111Actual
363360.002022-07-317164Budget
2105925.002023-12-017166Actual
2721133.002024-05-307146Actual
1989329.002023-10-317116Actual
3563837.992024-12-2971611Actual
2813093.002024-06-307164Actual
11045141.992023-01-297118Actual
19708101.002023-10-317114Actual
700180.002022-10-317164Budget
63150.002022-04-307146Budget
432075.322022-07-317118Actual
3926855.642025-03-3171113Actual
3088070.782024-08-307128Actual
22596156.002024-01-297113Actual
1894629.002023-09-307146Actual
35757111.402024-12-2971612Actual
755090.002022-10-317117Budget
2431331.612024-02-2871111Actual
2545410.332024-03-3071511Actual
436854.112022-07-317128Actual
873256.002022-12-017167Actual
24630175.002024-03-307113Actual
264870.002022-07-017165Budget
965240.002022-12-297156Budget
162366.082023-07-0171211Actual
186020.002022-05-317166Actual
164663.952023-07-0171612Actual
29130176.002024-07-307113Actual
2836350.002024-06-307146Actual
2507443.002024-03-307166Actual
28189122.002024-06-307115Actual
1321980.002023-03-317167Budget
3324944.382024-10-3071211Actual
2744895.022024-05-307128Actual
1057654.002023-01-297116Actual
1241846.002023-03-317163Actual
81890.002022-04-307117Budget
1590533.002023-07-017156Actual
36588123.812025-01-297168Actual
955839.002022-12-297136Actual
1374970.002023-04-307165Actual
399431.002022-07-317146Actual
184703.952023-08-3171112Actual
3339528.422024-10-3071112Actual
1826935.872023-08-3171111Actual
2284288.002024-01-297165Actual
456428.002022-08-317163Actual
27919110.032024-05-3071613Actual
3179528.002024-09-297156Actual
1712099.572023-07-317118Actual
38385114.002025-03-317164Actual
26295166.242024-04-297118Actual
36144158.002025-01-297115Actual
1194960.002023-02-287166Budget
1513655.632023-05-317128Actual
1673796.002023-07-317115Actual
1217179.872023-02-287118Actual
1017360.002023-01-297163Budget
1129036.002023-02-287163Actual
2838924.002024-06-307156Actual
138970.002022-05-317164Budget
581860.002022-09-307114Actual
1123376.002023-02-287113Actual
946053.002022-12-297116Actual
1558431.002023-07-017173Actual
2041113.532023-10-3171511Actual
1906185.002023-09-307117Actual
609932.002022-09-307116Actual
3014046.872024-07-3071113Actual
199956.002022-05-317167Actual
937949.002022-12-297165Actual
2321970.782024-01-297128Actual
19589195.002023-10-317113Actual
3066918.002024-08-307156Actual
932356.002022-12-297115Actual
2398722.002024-02-287146Actual
14547114.002023-05-317163Actual
853429.002022-12-017156Actual
946170.002022-12-297116Budget
1481834.002023-05-317116Actual
1156072.002023-02-287115Actual
1579833.002023-07-017116Actual
1770968.002023-08-317164Actual
1528313.532023-05-3171311Actual
218850.002022-05-317168Budget
3581632.832024-12-2971113Actual
12688100.002023-03-317115Budget
839040.002022-12-017126Budget
3805789.062025-02-2871612Actual
2614029.002024-04-297166Actual
2901355.642024-06-3071113Actual
746835.002022-10-317166Actual
14009130.002023-04-307117Actual
33785156.002024-11-307164Actual
259148.002022-07-017115Actual
34781150.002024-12-297113Actual
1162052.002023-02-287165Actual
235426.082024-01-2971612Actual
881280.002022-12-017118Budget
13159100.002023-03-317117Budget
37081215.002025-02-287113Actual
16524136.002023-07-317113Actual
450644.002022-08-317113Actual
1877270.002023-09-307115Actual
522360.002022-08-317166Budget
2092344.002023-12-017116Actual
144262.892023-04-3071212Actual
25940105.002024-04-297165Actual
3351541.602024-10-3071113Actual
760880.002022-10-317167Budget
1738229.482023-07-3171611Actual
3105444.382024-08-3071411Actual
106349.572022-04-307168Actual
2673757.392024-04-2971213Actual
1794222.002023-08-317146Actual
3672944.382025-01-2971411Actual
820180.002022-12-017115Budget
3357381.962024-10-3071613Actual
14514109.002023-05-317113Actual
28633138.962024-06-307168Actual
27420220.782024-05-307118Actual
3817369.672025-02-2871613Actual
2012462.002023-10-317167Actual
3117428.422024-08-3071212Actual
3034839.002024-08-307173Actual
37201117.002025-02-287114Actual
950818.002022-12-297126Actual
27039131.002024-05-307115Actual
2578327.002024-04-297173Actual
2372076.002024-02-287114Actual
195012.892023-09-3071212Actual
834353.002022-12-017116Actual
569150.002022-09-307163Budget
10439100.002023-01-297115Budget
2610817.002024-04-297156Actual
15108108.662023-05-317118Actual
3407433.002024-11-307166Actual
194742.892023-09-3071112Actual
859136.002022-12-017166Actual
53416.002022-04-307126Actual
3437213.532024-11-3071211Actual
1732217.782023-07-3171411Actual
2922229.002024-07-307173Actual
3555244.382024-12-2971311Actual
873180.002022-12-017167Budget
38734104.002025-03-317117Actual
265255.012024-04-2971511Actual
174682.892023-07-3171212Actual
272960.002022-07-017116Budget
26980114.002024-05-307164Actual
2990139.062024-07-3071311Actual
30852296.542024-08-307118Actual
2183286.002023-12-297115Actual
33101220.782024-10-307118Actual
1463366.002023-05-317114Actual
1371586.002023-04-307115Actual
563160.002022-09-307113Budget
3472381.962024-11-3071613Actual
344550.002022-07-317163Budget
2123879.872023-12-017128Actual
2540017.782024-03-3071311Actual
1030071.002023-01-297114Actual
404230.002022-07-317156Budget
1003440.002022-12-297168Budget
3070144.002024-08-307166Actual
3200582.902024-09-297128Actual
259290.002022-07-017115Budget
2877432.672024-06-3071411Actual
3690683.742025-01-2971612Actual
1137130.002023-02-287173Budget
5819110.002022-09-307114Budget
3316279.872024-10-307168Actual
58335.002022-04-307136Actual
3637627.002025-01-297166Actual
120350.002022-05-317163Budget
2723721.002024-05-307156Actual
3312982.902024-10-307128Actual
2071023.002023-12-017173Actual
404113.002022-07-317156Actual
1254685.002023-03-317114Actual
661750.002022-09-307128Budget
33221109.272024-10-3071111Actual
2649822.042024-04-2971411Actual
2445529.482024-02-2871611Actual
1274754.002023-03-317165Actual
924380.002022-12-297164Budget
793424.002022-12-017163Actual
53530.002022-04-307126Budget
3902965.652025-03-3171411Actual
287223.002022-07-017146Actual
264740.002022-07-017165Actual
1434014.592023-04-3071611Actual
154023.952023-05-3171112Actual
595890.002022-09-307115Budget
3442649.702024-11-3071411Actual
3572525.232024-12-2971212Actual
511940.002022-08-317146Budget
1422622.042023-04-3071111Actual
30913141.992024-08-307168Actual
1786154.002023-08-317116Actual
7688107.142022-10-317118Actual
31595176.002024-09-297115Actual
779528.352022-10-317168Actual
1249830.002023-03-317173Budget
2874753.952024-06-3071311Actual
3215227.362024-09-2971311Actual
2525369.262024-03-307128Actual
984530.002022-12-297167Actual
2996165.652024-07-3071611Actual
2984668.852024-07-3071111Actual
3126627.572024-08-3071113Actual
3749428.002025-02-287156Actual
30469114.002024-08-307115Actual
34344109.272024-11-3071111Actual
2647122.042024-04-2971311Actual
163177.142023-07-0171511Actual
1626311.402023-07-0171311Actual
741112.002022-10-317156Actual
1129160.002023-02-287163Budget
549138.962022-08-317128Actual
15492187.002023-07-017113Actual
1611699.572023-07-017128Actual
667650.002022-09-307168Budget
1184560.002023-02-287146Budget
3454569.912024-11-3071112Actual
36052247.002025-01-297114Actual
2381370.002024-02-287115Actual
324641.992022-07-017128Actual
1900329.002023-09-307166Actual
31629122.002024-09-297165Actual
1072160.002023-01-297146Budget
13300107.142023-03-317118Actual
215633.952023-12-0171612Actual
2691949.002024-05-307173Actual
26861117.002024-05-307163Actual
6569137.452022-09-307118Actual
26370.002022-04-307164Budget
1935615.652023-09-3071411Actual
1897211.002023-09-307156Actual
1664463.002023-07-317114Actual
899839.002022-12-297113Actual
577040.002022-09-307173Budget
2434111.402024-02-2871211Actual
2000015.002023-10-317156Actual
497560.002022-08-317116Budget
28479176.002024-06-307117Actual
2410293.002024-02-287117Actual
675760.002022-10-317113Budget
1968052.002023-10-317173Actual
3787832.672025-02-2871411Actual
165930.002022-05-317126Budget
2268831.002024-01-297173Actual
389823.002022-07-317126Actual
1466653.002023-05-317164Actual
3516832.002024-12-297146Actual
1997419.002023-10-317146Actual
212849.572022-05-317128Actual
14043117.002023-04-307167Actual
3366595.002024-11-307163Actual
714070.002022-10-317165Actual
886061.692022-12-017128Actual
1599578.002023-07-017117Actual
3064332.002024-08-307146Actual
609860.002022-09-307116Budget
32719131.002024-10-307115Actual
507170.002022-08-317136Budget
2236122.042023-12-2971211Actual
26234140.002024-04-297167Actual
3097259.272024-08-3071111Actual
2780156.082024-05-3071612Actual
1090578.002023-01-297117Actual
694277.002022-10-317114Actual
376940.002022-07-317165Actual
577116.002022-09-307173Actual
37235156.002025-02-287164Actual
36468101.002025-01-297167Actual
2384753.002024-02-287165Actual
536270.002022-08-317167Budget
1049580.002023-01-297165Budget
3752646.002025-02-287166Actual
530390.002022-08-317117Budget
205608.212023-10-3171612Actual
2966778.002024-07-307167Actual
3623760.002025-01-297116Actual
2404443.002024-02-287166Actual
1109348.052023-01-297128Actual
120228.002022-05-317163Actual
2038414.592023-10-3171411Actual
2224288.962023-12-297128Actual
1654.002022-04-307113Actual
128330.002022-05-317173Budget
32506205.002024-10-307113Actual
1587922.002023-07-017146Actual
1992015.002023-10-317126Actual
205302.892023-10-3171212Actual
1362188.002023-04-307114Actual
33009154.002024-10-307117Actual
3168870.002024-09-297116Actual
1359336.002023-04-307173Actual
1096380.002023-01-297167Budget
1174840.002023-02-287126Budget
3793776.292025-02-2871611Actual
1780268.002023-08-317165Actual
1221850.002023-02-287128Budget
918480.002022-12-297114Budget
1307835.002023-03-317166Actual
3557944.382024-12-2971411Actual
2436813.532024-02-2871311Actual
1330190.002023-03-317118Budget
1428125.232023-04-3071311Actual
1726814.592023-07-3171211Actual
1062440.002023-01-297126Budget
11559100.002023-02-287115Budget
305760.002022-07-017117Actual
1334950.002023-03-317128Budget
2195115.002023-12-297126Actual
152566.082023-05-3171211Actual
667549.572022-09-307168Actual
3019892.482024-07-3071613Actual
456550.002022-08-317163Budget
3061737.002024-08-307136Actual
253736.082024-03-3071211Actual
787660.002022-12-017113Budget
3108752.892024-08-3071611Actual
208190.002022-05-317118Budget
266516.082024-04-2971612Actual
245146.082024-02-2871112Actual
29250210.002024-07-307114Actual
133099.002022-05-317114Actual
11419128.002023-02-287114Actual
773623.812022-10-317128Actual
23191107.142024-01-297118Actual
379059.272025-02-2871511Actual
1770.002022-04-307113Budget
1472575.002023-05-317115Actual
30759136.002024-08-307117Actual
266186.082024-04-2971112Actual
648770.002022-09-307167Budget
3914848.632025-03-3171112Actual
1072029.002023-01-297146Actual
2954321.002024-07-307156Actual
1161980.002023-02-287165Budget
3508732.002024-12-297116Actual
27977107.002024-06-307113Actual
1260690.002023-03-317164Budget
1334855.632023-03-317128Actual
3114649.702024-08-3071112Actual
4692120.002022-08-317114Actual
2676981.962024-04-2971613Actual
3678765.652025-01-2971611Actual
726913.002022-10-317126Actual
3667544.382025-01-2971211Actual
3908952.892025-03-3171611Actual
18560145.002023-09-307113Actual
3016773.182024-07-3071213Actual
502214.002022-08-317126Actual
2165478.002023-12-297163Actual
2759551.822024-05-3071311Actual
2186547.002023-12-297165Actual
2907246.872024-06-3071613Actual
33751140.002024-11-307114Actual
1179880.002023-02-287136Budget
20618175.002023-12-017113Actual
1189212.002023-02-287156Actual
1049691.002023-01-297165Actual
1011457.002023-01-297113Actual
1221954.112023-02-287128Actual
2641632.672024-04-2971111Actual
642790.002022-09-307117Budget
2073883.002023-12-017114Actual
363235.002022-07-317164Actual
356069.272024-12-2971511Actual
34994122.002024-12-297115Actual
30376123.002024-08-307114Actual
464414.002022-08-317173Actual
81763.002022-04-307117Actual
3466564.412024-11-3071113Actual
3675615.652025-01-2971511Actual
2764917.782024-05-3071511Actual
1531023.102023-05-3171411Actual
3864424.002025-03-317156Actual
170870.002022-05-317136Budget
1082535.002023-01-297166Actual
1729522.042023-07-3171311Actual
978880.002022-12-297117Actual
2455110.002022-07-017114Budget
3540596.542024-12-297128Actual
826180.002022-12-017165Budget
3281253.002024-10-307116Actual
15015156.002023-05-317117Actual
31885198.002024-09-297117Actual
282539.002022-07-017136Actual
1123280.002023-02-287113Budget
3120799.702024-08-3071612Actual

Generated 2025-05-30 03:22:38.435 UTC