[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 768  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-127156Budget
1688566.002023-08-147136Actual
544296.542022-09-147118Actual
905628.002023-01-127163Actual
58335.002022-05-147136Actual
17556124.002023-09-147113Actual
3241657.392024-10-1371213Actual
1871360.002023-10-147164Actual
3897534.802025-04-1471211Actual
1334950.002023-04-147128Budget
2996165.652024-08-1371611Actual
1123376.002023-03-147113Actual
667549.572022-10-147168Actual
2525369.262024-04-137128Actual
1892039.002023-10-147136Actual
549138.962022-09-147128Actual
1202952.002023-03-147117Actual
844065.002022-12-157136Actual
2206349.002024-01-127166Actual
29040138.102024-07-1471213Actual
16029104.002023-07-157167Actual
24194160.182024-03-137118Actual
970750.002023-01-127166Budget
19800107.002023-11-147115Actual
946170.002023-01-127116Budget
3407433.002024-12-147166Actual
27977107.002024-07-147113Actual
2478354.002024-04-137164Actual
255721.822024-04-1371212Actual
2836350.002024-07-147146Actual
1274880.002023-04-147165Budget
1301925.002023-04-147156Actual
3366595.002024-12-147163Actual
1894629.002023-10-147146Actual
1590533.002023-07-157156Actual
1025214.002023-02-127173Actual
11419128.002023-03-147114Actual
26861117.002024-06-137163Actual
3540596.542025-01-127128Actual
38734104.002025-04-147117Actual
2375451.002024-03-137164Actual
22596156.002024-02-127113Actual
3926855.642025-04-1471113Actual
208190.002022-06-147118Budget
338430.002022-08-147113Actual
3088070.782024-09-137128Actual
3002048.632024-08-1371112Actual
2516693.002024-04-137167Actual
3885582.902025-04-147128Actual
19708101.002023-11-147114Actual
3917622.042025-04-1471212Actual
3019892.482024-08-1371613Actual
1365476.002023-05-147164Actual
3117428.422024-09-1371212Actual
1184440.002023-03-147146Actual
1184560.002023-03-147146Budget
1035854.002023-02-127164Actual
133099.002022-06-147114Actual
311870.002022-07-157167Budget
2842149.002024-07-147166Actual
25689137.002024-05-137113Actual
932480.002023-01-127115Budget
530464.002022-09-147117Actual
239338.002024-03-137126Actual
48631.002022-05-147116Actual
3832320.002025-04-147173Actual
288019.272024-07-1471511Actual
3602431.002025-02-127173Actual
3105444.382024-09-1371411Actual
1974154.002023-11-147164Actual
787660.002022-12-157113Budget
1889218.002023-10-147126Actual
2331135.872024-02-1271111Actual
23191107.142024-02-127118Actual
2813093.002024-07-147164Actual
251036.002022-07-157164Actual
3859256.002025-04-147136Actual
2147223.102023-12-1571611Actual
1331110.002022-06-147114Budget
1927425.232023-10-1471111Actual
1235880.002023-04-147113Budget
2171220.002024-01-127173Actual
1297235.002023-04-147146Actual
3244864.412024-10-1371613Actual
1932914.592023-10-1471311Actual
410160.002022-08-147166Budget
563160.002022-10-147113Budget
36085152.002025-02-127164Actual
2401322.002024-03-137156Actual
1994836.002023-11-147136Actual
1475947.002023-06-147165Actual
2280964.002024-02-127115Actual
2030239.062023-11-1471111Actual
14009130.002023-05-147117Actual
544390.002022-09-147118Budget
385059.002022-08-147116Actual
29164109.002024-08-137163Actual
31382193.002024-10-137113Actual
886150.002022-12-157128Budget
226839.002022-07-157113Actual
26234140.002024-05-137167Actual
2788795.992024-06-1371213Actual
2501616.002024-04-137146Actual
2895467.782024-07-1471612Actual
37704141.992025-03-147128Actual
2838924.002024-07-147156Actual
394747.002022-08-147136Actual
1815088.962023-09-147118Actual
29250210.002024-08-137114Actual
497560.002022-09-147116Budget
30469114.002024-09-137115Actual
12030100.002023-03-147117Budget
1796820.002023-09-147156Actual
2949156.002024-08-137136Actual
475360.002022-09-147164Budget
3696546.872025-02-1271113Actual
259290.002022-07-157115Budget
38385114.002025-04-147164Actual
3861827.002025-04-147146Actual
195316.082023-10-1471612Actual
2907246.872024-07-1471613Actual
873256.002022-12-157167Actual
2828275.002024-07-147116Actual
1579833.002023-07-157116Actual
2425470.782024-03-137168Actual
2957552.002024-08-137166Actual
1287618.002023-04-147126Actual
1416588.962023-05-147168Actual
3281253.002024-11-137116Actual
63039.002022-05-147146Actual
2966778.002024-08-137167Actual
2431331.612024-03-1371111Actual
371490.002022-08-147115Budget
2584566.002024-05-137164Actual
3519418.002025-01-127156Actual
3254076.002024-11-137163Actual
265255.012024-05-1371511Actual
1057654.002023-02-127116Actual
2071023.002023-12-157173Actual
779528.352022-11-147168Actual
3779660.332025-03-1471111Actual
106349.572022-05-147168Actual
1302040.002023-04-147156Budget
489349.002022-09-147165Actual
1035990.002023-02-127164Budget
3066918.002024-09-137156Actual
1011457.002023-02-127113Actual
1174930.002023-03-147126Actual
2987417.782024-08-1371211Actual
569150.002022-10-147163Budget
3690683.742025-02-1271612Actual
1585330.002023-07-157136Actual
29633221.002024-08-137117Actual
423956.002022-08-147167Actual
73436.002022-05-147166Actual
3126627.572024-09-1371113Actual
1481834.002023-06-147116Actual
2759551.822024-06-1371311Actual
26355123.812024-05-137168Actual
27768.002022-07-157126Actual
1359336.002023-05-147173Actual
2271699.002024-02-127114Actual
32719131.002024-11-137115Actual
27039131.002024-06-137115Actual
2484253.002024-04-137115Actual
978790.002023-01-127117Budget
3129346.872024-09-1371213Actual
1067376.002023-02-127136Actual
530390.002022-09-147117Budget
165814.002022-06-147126Actual
3396310.002024-12-147126Actual
1513655.632023-06-147128Actual
35318101.002025-01-127167Actual
287350.002022-07-157146Budget
2542715.652024-04-1371411Actual
2325288.962024-02-127168Actual
128330.002022-06-147173Budget
33101220.782024-11-137118Actual
1587922.002023-07-157146Actual
708170.002022-11-147115Actual
330343.512022-07-157168Actual
3908952.892025-04-1471611Actual
3168870.002024-10-137116Actual
3572525.232025-01-1271212Actual
2123879.872023-12-157128Actual
3799644.382025-03-1471112Actual
142548.212023-05-1471211Actual
3805789.062025-03-1471612Actual
3058915.002024-09-137126Actual
3623760.002025-02-127116Actual
1724022.042023-08-1471111Actual
3354281.962024-11-1371213Actual
2504218.002024-04-137156Actual
2748160.172024-06-137168Actual
2127149.572023-12-157168Actual
81763.002022-05-147117Actual
120228.002022-06-147163Actual
3437213.532024-12-1471211Actual
3717329.002025-03-147173Actual
251170.002022-07-157164Budget
3215227.362024-10-1371311Actual
3670253.952025-02-1271311Actual
232635.002022-07-157163Actual
1194853.002023-03-147166Actual
853429.002022-12-157156Actual
1685716.002023-08-147126Actual
726840.002022-11-147126Budget
700056.002022-11-147164Actual
3746830.002025-03-147146Actual
1726814.592023-08-1471211Actual
2655824.162024-05-1371611Actual
3029068.002024-09-137163Actual
20499.002022-05-147114Actual
255455.012024-04-1371112Actual
3511422.002025-01-127126Actual
2133022.042023-12-1571111Actual
839040.002022-12-157126Budget
194742.892023-10-1471112Actual
609932.002022-10-147116Actual
1227748.052023-03-147168Actual
3914848.632025-04-1471112Actual
21117104.002023-12-157117Actual
256036.082024-04-1371612Actual
26263.002022-05-147164Actual
2275046.002024-02-127164Actual
1780268.002023-09-147165Actual
22214141.992024-01-127118Actual
193023.952023-10-1471211Actual
2707164.002024-06-137165Actual
507229.002022-09-147136Actual
30256150.002024-09-137113Actual
516513.002022-09-147156Actual
161047.002022-06-147116Actual
577116.002022-10-147173Actual
34564.002022-05-147115Actual
195012.892023-10-1471212Actual
2877432.672024-07-1471411Actual
694380.002022-11-147114Budget
2268831.002024-02-127173Actual
2590686.002024-05-137115Actual
1900329.002023-10-147166Actual
6569137.452022-10-147118Actual
3198122.302022-07-157118Actual
3209769.912024-10-1371111Actual
2764917.782024-06-1371511Actual
714070.002022-11-147165Actual
1635025.232023-07-1571611Actual
2381370.002024-03-137115Actual
1835122.042023-09-1471411Actual
1260690.002023-04-147164Budget
1786154.002023-09-147116Actual
1877270.002023-10-147115Actual
1322045.002023-04-147167Actual
2203113.002024-01-127156Actual
26295166.242024-05-137118Actual
549050.002022-09-147128Budget
2141225.232023-12-1571411Actual
2233322.042024-01-1271111Actual
2682798.002024-06-137113Actual
555043.512022-09-147168Actual
1011580.002023-02-127113Budget
2300826.002024-02-127156Actual
1292651.002023-04-147136Actual
162366.082023-07-1571211Actual
2901355.642024-07-1471113Actual
601860.002022-10-147165Budget
245146.082024-03-1371112Actual
891723.812022-12-157168Actual
2321970.782024-02-127128Actual
3502890.002025-01-127165Actual
1570579.002023-07-157115Actual
1492527.002023-06-147156Actual
2241523.102024-01-1271411Actual
1389130.002023-05-147146Actual
27327132.002024-06-137117Actual
507170.002022-09-147136Budget
37737158.662025-03-147168Actual
1938310.332023-10-1471511Actual
2135819.912023-12-1571211Actual
3174340.002024-10-137136Actual
28513100.002024-07-147167Actual
918480.002023-01-127114Budget
152960.002022-06-147165Actual
3014046.872024-08-1371113Actual
992782.902023-01-127118Actual
2077251.002023-12-157164Actual
2744895.022024-06-137128Actual
2780156.082024-06-1371612Actual
1072160.002023-02-127146Budget
1115140.482023-02-127168Actual
10439100.002023-02-127115Budget
1147993.002023-03-147164Actual
26980114.002024-06-137164Actual
3439932.672024-12-1471311Actual
7550.002022-05-147163Budget
418290.002022-08-147117Budget
1463366.002023-06-147114Actual
3844491.002025-04-147115Actual
235426.082024-02-1271612Actual
29343106.002024-08-137115Actual
272832.002022-07-157116Actual
3744280.002025-03-147136Actual
27420220.782024-06-137118Actual
1599578.002023-07-157117Actual
731880.002022-11-147136Budget
31977220.782024-10-137118Actual
3179528.002024-10-137156Actual
330450.002022-07-157168Budget
746835.002022-11-147166Actual
35284104.002025-01-127117Actual
100637.452022-05-147128Actual
1434014.592023-05-1471611Actual
154346.082023-06-1471612Actual
1522825.232023-06-1471111Actual
661637.452022-10-147128Actual
997450.002023-01-127128Budget
483490.002022-09-147115Budget
203308.212023-11-1471211Actual
3864424.002025-04-147156Actual
1334855.632023-04-147128Actual
214396.082023-12-1571511Actual
1137130.002023-03-147173Budget
984530.002023-01-127167Actual
812080.002022-12-157164Budget
932356.002023-01-127115Actual
36555107.142025-02-127128Actual
3100017.782024-09-1371211Actual
1057780.002023-02-127116Budget
2339323.102024-02-1271411Actual
20618175.002023-12-157113Actual
2671027.572024-05-1371113Actual
642790.002022-10-147117Budget
2954321.002024-08-137156Actual
120350.002022-06-147163Budget
14104107.142023-05-147118Actual
2786046.872024-06-1371113Actual
38827179.872025-04-147118Actual
648856.002022-10-147167Actual
1030071.002023-02-127114Actual
2186547.002024-01-127165Actual
36434198.002025-02-127117Actual
1017360.002023-02-127163Budget
25132109.002024-04-137117Actual
2466478.002024-04-137163Actual
35249.002022-08-147173Actual
2600124.002024-05-137116Actual
3466564.412024-12-1471113Actual
700180.002022-11-147164Budget
624223.002022-10-147146Actual
1489916.002023-06-147146Actual
3327622.042024-11-1371311Actual
292040.002022-07-157156Budget
2236122.042024-01-1271211Actual
20183158.662023-11-147118Actual
3514275.002025-01-127136Actual
1868059.002023-10-147114Actual
2946318.002024-08-137126Actual
3557944.382025-01-1271411Actual
1374970.002023-05-147165Actual
1161980.002023-03-147165Budget
2215578.002024-01-127167Actual
1983447.002023-11-147165Actual
26947234.002024-06-137114Actual
1227850.002023-03-147168Budget
554950.002022-09-147168Budget
34901163.002025-01-127114Actual
768980.002022-11-147118Budget
4692120.002022-09-147114Actual
3132492.482024-09-1371613Actual
1109250.002023-02-127128Budget
1921549.572023-10-147168Actual
67718.002022-05-147156Actual
1383713.002023-05-147126Actual
3147429.002024-10-137173Actual
1487360.002023-06-147136Actual
225389.272024-01-1271612Actual
1123280.002023-03-147113Budget
114770.002022-06-147113Budget
253736.082024-04-1371211Actual
357288.002022-08-147114Actual
37081215.002025-03-147113Actual
661750.002022-10-147128Budget
363360.002022-08-147164Budget
1788813.002023-09-147126Actual
3932769.672025-04-1471613Actual
20243119.272023-11-147168Actual
11559100.002023-03-147115Budget
19095104.002023-10-147167Actual
1330190.002023-04-147118Budget
3393653.002024-12-147116Actual
581860.002022-10-147114Actual
183786.082023-09-1471511Actual
1817870.782023-09-147128Actual
3516832.002025-01-127146Actual
3738742.002025-03-147116Actual
404113.002022-08-147156Actual
442650.002022-08-147168Budget
16088160.182023-07-157118Actual
913630.002023-01-127173Budget
1189140.002023-03-147156Budget
1918295.022023-10-147128Actual
3176932.002024-10-137146Actual
3097259.272024-09-1371111Actual
418172.002022-08-147117Actual
245411.822024-03-1371212Actual
3684639.062025-02-1271112Actual
3741422.002025-03-147126Actual
305890.002022-07-157117Budget
338560.002022-08-147113Budget
31629122.002024-10-137165Actual
2012462.002023-11-147167Actual
138848.002022-06-147164Actual
3283920.002024-11-137126Actual
793424.002022-12-157163Actual
38231107.002025-04-147113Actual
2472218.002024-04-137173Actual
2673757.392024-05-1371213Actual
681550.002022-11-147163Budget
3372344.002024-12-147173Actual
205110.002022-05-147114Budget
1484522.002023-06-147126Actual
3853770.002025-04-147116Actual
1282980.002023-04-147116Budget
1179880.002023-03-147136Budget
1706183.002023-08-147167Actual
755090.002022-11-147117Budget
58470.002022-05-147136Budget
212849.572022-06-147128Actual
1241960.002023-04-147163Budget
2937776.002024-08-137165Actual
2806929.002024-07-147173Actual
394870.002022-08-147136Budget
1712099.572023-08-147118Actual
2951735.002024-08-137146Actual
194190.002022-06-147117Actual
2390660.002024-03-137116Actual
2874753.952024-07-1471311Actual
1495730.002023-06-147166Actual
13300107.142023-04-147118Actual
2092344.002023-12-157116Actual
2263091.002024-02-127163Actual
511820.002022-09-147146Actual
773623.812022-11-147128Actual
17676110.002023-09-147114Actual
2041113.532023-11-1471511Actual
2333915.652024-02-1271211Actual
33877137.002024-12-147165Actual
681440.002022-11-147163Actual
624340.002022-10-147146Budget
2183286.002024-01-127115Actual
2713039.002024-06-137116Actual
614718.002022-10-147126Actual
1209080.002023-03-147167Budget
186150.002022-06-147166Budget
152566.082023-06-1471211Actual
1307960.002023-04-147166Budget
287223.002022-07-157146Actual
1794222.002023-09-147146Actual
2540017.782024-04-1371311Actual
1573944.002023-07-157165Actual
3905611.402025-04-1471511Actual
3229734.802024-10-1371112Actual
853340.002022-12-157156Budget
1137010.002023-03-147173Actual
1886525.002023-10-147116Actual
3508732.002025-01-127116Actual
3114649.702024-09-1371112Actual
68958.002022-11-147173Actual
2723721.002024-06-137156Actual
442538.962022-08-147168Actual
2398722.002024-03-137146Actual
1413279.872023-05-147128Actual
26370.002022-05-147164Budget
3004811.402024-08-1371212Actual
628921.002022-10-147156Actual
960440.002023-01-127146Budget
2413570.002024-03-137167Actual
3573110.002022-08-147114Budget
1260783.002023-04-147164Actual
91379.002023-01-127173Actual
2499030.002024-04-137136Actual
14547114.002023-06-147163Actual
33751140.002024-12-147114Actual
28633138.962024-07-147168Actual
1629014.592023-07-1571411Actual
28479176.002024-07-147117Actual
29787123.812024-08-137168Actual
1718169.262023-08-147168Actual
5819110.002022-10-147114Budget
2883465.652024-07-1471611Actual
2000015.002023-11-147156Actual
881364.722022-12-157118Actual
297642.002022-07-157166Actual
249626.002024-04-137126Actual
1274754.002023-04-147165Actual
3761793.002025-03-147167Actual
34815137.002025-01-127163Actual
165930.002022-06-147126Budget
3460666.722024-12-1471612Actual
30503103.002024-09-137165Actual
10440104.002023-02-127115Actual
1832417.782023-09-1471311Actual
3699273.182025-02-1271213Actual
3399143.002024-12-147136Actual
3702392.482025-02-1271613Actual
319990.002022-07-157118Budget
240615.002022-07-157173Actual
161160.002022-06-147116Budget
3312982.902024-11-137128Actual
35377205.632025-01-127118Actual
1677178.002023-08-147165Actual
773750.002022-11-147128Budget
12688100.002023-04-147115Budget
3428582.902024-12-147168Actual
2422299.572024-03-137128Actual
184703.952023-09-1471112Actual
35757111.402025-01-1271612Actual
2165478.002024-01-127163Actual
3817369.672025-03-1471613Actual
11045141.992023-02-127118Actual
1626311.402023-07-1571311Actual
3522648.002025-01-127166Actual
1282854.002023-04-147116Actual
2528669.262024-04-137168Actual
1880698.002023-10-147165Actual
1321980.002023-04-147167Budget
1189212.002023-03-147156Actual
31502197.002024-10-137114Actual
2762253.952024-06-1371411Actual
3617877.002025-02-127165Actual
180114.002022-06-147156Actual
722170.002022-11-147116Budget
389823.002022-08-147126Actual
2095011.002023-12-157126Actual
3442649.702024-12-1471411Actual
185029.272023-09-1471612Actual
3876871.002025-04-147167Actual
3454569.912024-12-1471112Actual
225061.822024-01-1271112Actual
2726954.002024-06-137166Actual
1287740.002023-04-147126Budget
965110.002023-01-127156Actual
2192439.002024-01-127116Actual
2295666.002024-02-127136Actual
18560145.002023-10-147113Actual
282670.002022-07-157136Budget
834270.002022-12-157116Budget
2833780.002024-07-147136Actual
38351123.002025-04-147114Actual
12547110.002023-04-147114Budget
1516979.872023-06-147168Actual
232750.002022-07-157163Budget
80149.002022-12-157173Actual
87670.002022-05-147167Budget
11418110.002023-03-147114Budget
3631855.002025-02-127146Actual
2830916.002024-07-147126Actual
1683054.002023-08-147116Actual
3079393.002024-09-137167Actual
244226.082024-03-1371511Actual
36144158.002025-02-127115Actual
7688107.142022-11-147118Actual
1558431.002023-07-157173Actual
899960.002023-01-127113Budget
1673796.002023-08-147115Actual

Generated 2025-06-13 18:49:28.890 UTC