[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 896  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-04-2771611Actual
432075.322022-07-297118Actual
1579833.002023-06-297116Actual
3324944.382024-10-2871211Actual
955839.002022-12-277136Actual
1552691.002023-06-297163Actual
1049580.002023-01-277165Budget
31885198.002024-09-277117Actual
2097846.002023-11-297136Actual
2572389.002024-04-277163Actual
12688100.002023-03-297115Budget
3281253.002024-10-287116Actual
2949156.002024-07-287136Actual
36468101.002025-01-277167Actual
442650.002022-07-297168Budget
2030239.062023-10-2971111Actual
1561255.002023-06-297114Actual
950940.002022-12-277126Budget
511820.002022-08-297146Actual
14043117.002023-04-287167Actual
3088070.782024-08-287128Actual
694277.002022-10-297114Actual
970750.002022-12-277166Budget
1282854.002023-03-297116Actual
2499030.002024-03-287136Actual
11419128.002023-02-267114Actual
232750.002022-06-297163Budget
1049691.002023-01-277165Actual
2401322.002024-02-267156Actual
3469246.872024-11-2871213Actual
20183158.662023-10-297118Actual
67840.002022-04-287156Budget
3690683.742025-01-2771612Actual
2504218.002024-03-287156Actual
87549.002022-04-287167Actual
165930.002022-05-297126Budget
1067480.002023-01-277136Budget
18594105.002023-09-287163Actual
793424.002022-11-297163Actual
2869268.852024-06-2871111Actual
569032.002022-09-287163Actual
255455.012024-03-2871112Actual
114650.002022-05-297113Actual
2165478.002023-12-277163Actual
235113.952024-01-2771112Actual
1786154.002023-08-297116Actual
175432.002022-05-297146Actual
2413570.002024-02-267167Actual
3864424.002025-03-297156Actual
1184560.002023-02-267146Budget
1025214.002023-01-277173Actual
225389.272023-12-2771612Actual
2434111.402024-02-2671211Actual
174682.892023-07-2971212Actual
15730.002022-04-287173Budget
31595176.002024-09-277115Actual
2759551.822024-05-2871311Actual
29040138.102024-06-2871213Actual
1688566.002023-07-297136Actual
194290.002022-05-297117Budget
376940.002022-07-297165Actual
20618175.002023-11-297113Actual
507170.002022-08-297136Budget
23098117.002024-01-277117Actual
938080.002022-12-277165Budget
319990.002022-06-297118Budget
507229.002022-08-297136Actual
1921549.572023-09-287168Actual
960526.002022-12-277146Actual
984680.002022-12-277167Budget
399540.002022-07-297146Budget
634627.002022-09-287166Actual
2493534.002024-03-287116Actual
667549.572022-09-287168Actual
768980.002022-10-297118Budget
29164109.002024-07-287163Actual
3557944.382024-12-2771411Actual
2748160.172024-05-287168Actual
205302.892023-10-2971212Actual
1331110.002022-05-297114Budget
2410293.002024-02-267117Actual
3002048.632024-07-2871112Actual
844065.002022-11-297136Actual
37704141.992025-02-267128Actual
3602431.002025-01-277173Actual
205608.212023-10-2971612Actual
170759.002022-05-297136Actual
1227748.052023-02-267168Actual
2275046.002024-01-277164Actual
2516693.002024-03-287167Actual
3339528.422024-10-2871112Actual
404230.002022-07-297156Budget
3623760.002025-01-277116Actual
834270.002022-11-297116Budget
1274880.002023-03-297165Budget
3664797.572025-01-2771111Actual
120350.002022-05-297163Budget
23132104.002024-01-277167Actual
1927425.232023-09-2871111Actual
33042152.002024-10-287167Actual
106349.572022-04-287168Actual
3917622.042025-03-2971212Actual
1932914.592023-09-2871311Actual
30256150.002024-08-287113Actual
272832.002022-06-297116Actual
205032.892023-10-2971112Actual
3019892.482024-07-2871613Actual
28011122.002024-06-287163Actual
3454569.912024-11-2871112Actual
1738229.482023-07-2971611Actual
3070144.002024-08-287166Actual
1661636.002023-07-297173Actual
3793776.292025-02-2671611Actual
28633138.962024-06-287168Actual
29284114.002024-07-287164Actual
1826935.872023-08-2971111Actual
3316279.872024-10-287168Actual
1194853.002023-02-267166Actual
13159100.002023-03-297117Budget
164093.952023-06-2971112Actual
839040.002022-11-297126Budget
3699273.182025-01-2771213Actual
1759085.002023-08-297163Actual
516630.002022-08-297156Budget
404113.002022-07-297156Actual
516513.002022-08-297156Actual
35757111.402024-12-2771612Actual
245146.082024-02-2671112Actual
958110.172022-04-287118Actual
760880.002022-10-297167Budget
2295666.002024-01-277136Actual
3171518.002024-09-277126Actual
22596156.002024-01-277113Actual
2602811.002024-04-277126Actual
20499.002022-04-287114Actual
186150.002022-05-297166Budget
3399143.002024-11-287136Actual
399431.002022-07-297146Actual
32719131.002024-10-287115Actual
1629014.592023-06-2971411Actual
2038414.592023-10-2971411Actual
28097172.002024-06-287114Actual
6569137.452022-09-287118Actual
1003338.962022-12-277168Actual
28572148.052024-06-287118Actual
2233322.042023-12-2771111Actual
3241657.392024-09-2771213Actual
634760.002022-09-287166Budget
22214141.992023-12-277118Actual
3102745.442024-08-2871311Actual
3519418.002024-12-277156Actual
251036.002022-06-297164Actual
34344109.272024-11-2871111Actual
363235.002022-07-297164Actual
3572525.232024-12-2771212Actual
3223865.652024-09-2771611Actual
256036.082024-03-2871612Actual
1714855.632023-07-297128Actual
522241.002022-08-297166Actual
29343106.002024-07-287115Actual
1035854.002023-01-277164Actual
27361101.002024-05-287167Actual
1712099.572023-07-297118Actual
37584124.002025-02-267117Actual
577040.002022-09-287173Budget
3396310.002024-11-287126Actual
1340860.172023-03-297168Actual
3168870.002024-09-277116Actual
2754087.992024-05-2871111Actual
3667544.382025-01-2771211Actual
35966114.002025-01-277163Actual
33009154.002024-10-287117Actual
2439517.782024-02-2671411Actual
1090578.002023-01-277117Actual
195316.082023-09-2871612Actual
2003235.002023-10-297166Actual
33751140.002024-11-287114Actual
946170.002022-12-277116Budget
324750.002022-06-297128Budget
2901355.642024-06-2871113Actual
2396130.002024-02-267136Actual
1788813.002023-08-297126Actual
1282980.002023-03-297116Budget
2065293.002023-11-297163Actual
2756826.292024-05-2871211Actual
2186547.002023-12-277165Actual
229288.002024-01-277126Actual
522360.002022-08-297166Budget
997554.112022-12-277128Actual
2398722.002024-02-267146Actual
899839.002022-12-277113Actual
530390.002022-08-297117Budget
3129346.872024-08-2871213Actual
1115250.002023-01-277168Budget
2445529.482024-02-2671611Actual
1137130.002023-02-267173Budget
371363.002022-07-297115Actual
1082460.002023-01-277166Budget
1334855.632023-03-297128Actual
142548.212023-04-2871211Actual
25132109.002024-03-287117Actual
68958.002022-10-297173Actual
3914848.632025-03-2971112Actual
357288.002022-07-297114Actual
2830916.002024-06-287126Actual
3581632.832024-12-2771113Actual
1189140.002023-02-267156Budget
1799933.002023-08-297166Actual
2874753.952024-06-2871311Actual
28189122.002024-06-287115Actual
3687412.462025-01-2771212Actual
26200195.002024-04-277117Actual
609932.002022-09-287116Actual
2788795.992024-05-2871213Actual
1147993.002023-02-267164Actual
2507443.002024-03-287166Actual
2339323.102024-01-2771411Actual
2298216.002024-01-277146Actual
642880.002022-09-287117Actual
34781150.002024-12-277113Actual
3888895.022025-03-297168Actual
265255.012024-04-2771511Actual
2610817.002024-04-277156Actual
2937776.002024-07-287165Actual
39295103.012025-03-2971213Actual
713980.002022-10-297165Budget
3004811.402024-07-2871212Actual
3120799.702024-08-2871612Actual
205110.002022-04-287114Budget
950818.002022-12-277126Actual
1821082.902023-08-297168Actual
305760.002022-06-297117Actual
1877270.002023-09-287115Actual
175550.002022-05-297146Budget
881280.002022-11-297118Budget
708170.002022-10-297115Actual
235426.082024-01-2771612Actual
73436.002022-04-287166Actual
218850.002022-05-297168Budget
1287618.002023-03-297126Actual
35318101.002024-12-277167Actual
38385114.002025-03-297164Actual
15015156.002023-05-297117Actual
3514275.002024-12-277136Actual
1147890.002023-02-267164Budget
28600110.172024-06-287128Actual
3126627.572024-08-2871113Actual
19589195.002023-10-297113Actual
601742.002022-09-287165Actual
3457328.422024-11-2871212Actual
203308.212023-10-2971211Actual
812080.002022-11-297164Budget
10301110.002023-01-277114Budget
1062440.002023-01-277126Budget
2135819.912023-11-2971211Actual
806280.002022-11-297114Budget
36588123.812025-01-277168Actual
28479176.002024-06-287117Actual
3286748.002024-10-287136Actual
35933205.002025-01-277113Actual
330450.002022-06-297168Budget
992680.002022-12-277118Budget
2083188.002023-11-297115Actual
3056246.002024-08-287116Actual
16029104.002023-06-297167Actual
36052247.002025-01-277114Actual
34564.002022-04-287115Actual
34132221.002024-11-287117Actual
3283920.002024-10-287126Actual
3696546.872025-01-2771113Actual
10439100.002023-01-277115Budget
3761793.002025-02-267167Actual
1217090.002023-02-267118Budget
2584566.002024-04-277164Actual
2996165.652024-07-2871611Actual
21210195.022023-11-297118Actual
389940.002022-07-297126Budget
3220617.782024-09-2771511Actual
2192439.002023-12-277116Actual
3472381.962024-11-2871613Actual
37294176.002025-02-267115Actual
502214.002022-08-297126Actual
3064332.002024-08-287146Actual
924380.002022-12-277164Budget
722170.002022-10-297116Budget
2718575.002024-05-287136Actual
34994122.002024-12-277115Actual
843980.002022-11-297136Budget
2780156.082024-05-2871612Actual
1889218.002023-09-287126Actual
272960.002022-06-297116Budget
3330322.042024-10-2871411Actual
226970.002022-06-297113Budget
195012.892023-09-2871212Actual
834353.002022-11-297116Actual
3885582.902025-03-297128Actual
1626311.402023-06-2971311Actual
1389130.002023-04-287146Actual
1938310.332023-09-2871511Actual
3584392.482024-12-2771213Actual
3437213.532024-11-2871211Actual
1504978.002023-05-297167Actual
681440.002022-10-297163Actual
2472218.002024-03-287173Actual
3787832.672025-02-2671411Actual
21621109.002023-12-277113Actual
806360.002022-11-297114Actual
555043.512022-08-297168Actual
240730.002022-06-297173Budget
164363.952023-06-2971212Actual
363360.002022-07-297164Budget
965240.002022-12-277156Budget
26861117.002024-05-287163Actual
2127149.572023-11-297168Actual
33101220.782024-10-287118Actual
21151104.002023-11-297167Actual
3097259.272024-08-2871111Actual
264870.002022-06-297165Budget
3333660.332024-10-2871611Actual
1104490.002023-01-277118Budget
2092344.002023-11-297116Actual
311735.002022-06-297167Actual
2336619.912024-01-2771311Actual
27327132.002024-05-287117Actual
3817369.672025-02-2671613Actual
377060.002022-07-297165Budget
2200539.002023-12-277146Actual
2372076.002024-02-267114Actual
1359336.002023-04-287173Actual
3295146.002024-10-287166Actual
418172.002022-07-297117Actual
37235156.002025-02-267164Actual
2946318.002024-07-287126Actual
3141668.002024-09-277163Actual
3357381.962024-10-2871613Actual
1968052.002023-10-297173Actual
3905611.402025-03-2971511Actual
3637627.002025-01-277166Actual
3805789.062025-02-2671612Actual
3894797.572025-03-2971111Actual
1082535.002023-01-277166Actual
1011457.002023-01-277113Actual
3327622.042024-10-2871311Actual
648856.002022-09-287167Actual
297750.002022-06-297166Budget
3079393.002024-08-287167Actual
180114.002022-05-297156Actual
1992015.002023-10-297126Actual
344550.002022-07-297163Budget
3746830.002025-02-267146Actual
133099.002022-05-297114Actual
3448669.912024-11-2871611Actual
144566.082023-04-2871612Actual
3105444.382024-08-2871411Actual
324641.992022-06-297128Actual
26234140.002024-04-277167Actual
1003440.002022-12-277168Budget
3312982.902024-10-287128Actual
3867652.002025-03-297166Actual
154346.082023-05-2971612Actual
1302040.002023-03-297156Budget
3114649.702024-08-2871112Actual
58470.002022-04-287136Budget
1297235.002023-03-297146Actual
1472575.002023-05-297115Actual
14009130.002023-04-287117Actual
161160.002022-05-297116Budget
853429.002022-11-297156Actual
38265127.002025-03-297163Actual
1194960.002023-02-267166Budget
22121100.002023-12-277117Actual
442538.962022-07-297168Actual
38827179.872025-03-297118Actual
1871360.002023-09-287164Actual
282670.002022-06-297136Budget
34166128.002024-11-287167Actual
32506205.002024-10-287113Actual
2138517.782023-11-2971311Actual
1691130.002023-07-297146Actual
1413279.872023-04-287128Actual
1067376.002023-01-277136Actual
200070.002022-05-297167Budget
1422622.042023-04-2871111Actual
886150.002022-11-297128Budget
2035713.532023-10-2971311Actual
3254076.002024-10-287163Actual
1880698.002023-09-287165Actual
475264.002022-08-297164Actual
356069.272024-12-2771511Actual
3932769.672025-03-2971613Actual
226839.002022-06-297113Actual
1611699.572023-06-297128Actual
1516979.872023-05-297168Actual
2644411.402024-04-2771211Actual
410160.002022-07-297166Budget
1780268.002023-08-297165Actual
27420220.782024-05-287118Actual
2883465.652024-06-2871611Actual
1260690.002023-03-297164Budget
3540596.542024-12-277128Actual
1371586.002023-04-287115Actual
873256.002022-11-297167Actual
1796820.002023-08-297156Actual
158256.002023-06-297126Actual
1365476.002023-04-287164Actual
38734104.002025-03-297117Actual
2836350.002024-06-287146Actual
1137010.002023-02-267173Actual
1886525.002023-09-287116Actual
2171220.002023-12-277173Actual
21117104.002023-11-297117Actual
1941529.482023-09-2871611Actual
1129160.002023-02-267163Budget
1587922.002023-06-297146Actual
3066918.002024-08-287156Actual
3629268.002025-01-277136Actual
215633.952023-11-2971612Actual
24630175.002024-03-287113Actual
1673796.002023-07-297115Actual
27768.002022-06-297126Actual
2501616.002024-03-287146Actual
2381370.002024-02-267115Actual
793550.002022-11-297163Budget
1764823.002023-08-297173Actual
424070.002022-07-297167Budget
1776861.002023-08-297115Actual
1428125.232023-04-2871311Actual
3029068.002024-08-287163Actual
853340.002022-11-297156Budget
38351123.002025-03-297114Actual
20243119.272023-10-297168Actual
726840.002022-10-297126Budget
1522825.232023-05-2971111Actual
288019.272024-06-2871511Actual
2540017.782024-03-2871311Actual
1072029.002023-01-277146Actual
3345677.362024-10-2871612Actual
960440.002022-12-277146Budget
163177.142023-06-2971511Actual
2244725.232023-12-2771611Actual
1109250.002023-01-277128Budget
464414.002022-08-297173Actual
3008158.212024-07-2871612Actual
120228.002022-05-297163Actual
1892039.002023-09-287136Actual
549050.002022-08-297128Budget
305890.002022-06-297117Budget
2331135.872024-01-2771111Actual
2528669.262024-03-287168Actual
287350.002022-06-297146Budget
2390660.002024-02-267116Actual
2525369.262024-03-287128Actual
628921.002022-09-287156Actual
3902965.652025-03-2971411Actual
3522648.002024-12-277166Actual
2764917.782024-05-2871511Actual
826180.002022-11-297165Budget
667650.002022-09-287168Budget
661750.002022-09-287128Budget
2954321.002024-07-287156Actual
1620834.802023-06-2971111Actual
595772.002022-09-287115Actual
848640.002022-11-297146Budget
33785156.002024-11-287164Actual
19154173.812023-09-287118Actual
2647122.042024-04-2771311Actual
1683054.002023-07-297116Actual
619565.002022-09-287136Actual
601860.002022-09-287165Budget
7432.002022-04-287163Actual
30852296.542024-08-287118Actual
2608229.002024-04-277146Actual
37201117.002025-02-267114Actual
3212522.042024-09-2771211Actual
801530.002022-11-297173Budget
1706183.002023-07-297167Actual
36144158.002025-01-277115Actual
1307835.002023-03-297166Actual
2721133.002024-05-287146Actual
1254685.002023-03-297114Actual
1531023.102023-05-2971411Actual
38231107.002025-03-297113Actual
1268770.002023-03-297115Actual
17676110.002023-08-297114Actual
1161980.002023-02-267165Budget
3351541.602024-10-2871113Actual
2203113.002023-12-277156Actual
48760.002022-04-287116Budget
1564676.002023-06-297164Actual
3670253.952025-01-2771311Actual
410047.002022-07-297166Actual
16088160.182023-06-297118Actual
681550.002022-10-297163Budget
3407433.002024-11-287166Actual
31629122.002024-09-277165Actual
2943639.002024-07-287116Actual
932480.002022-12-277115Budget
16524136.002023-07-297113Actual
3920989.062025-03-2971612Actual
1696929.002023-07-297166Actual
3366595.002024-11-287163Actual
970623.002022-12-277166Actual
40470.002022-04-287165Budget
2590686.002024-04-277115Actual
587760.002022-09-287164Budget
2073883.002023-11-297114Actual
714070.002022-10-297165Actual
675639.002022-10-297113Actual
232635.002022-06-297163Actual
1570579.002023-06-297115Actual
1841119.912023-08-2971611Actual
3811662.662025-02-2671113Actual
264740.002022-06-297165Actual
544390.002022-08-297118Budget
3569742.252024-12-2771112Actual
839126.002022-11-297126Actual
2676981.962024-04-2771613Actual
13160104.002023-03-297117Actual
266186.082024-04-2771112Actual
1208945.002023-02-267167Actual
1292580.002023-03-297136Budget
2369223.002024-02-267173Actual
1129036.002023-02-267163Actual
891723.812022-11-297168Actual
3814392.482025-02-2671213Actual
1386533.002023-04-287136Actual
905628.002022-12-277163Actual
1770968.002023-08-297164Actual
2828275.002024-06-287116Actual
3289345.002024-10-287146Actual
208085.932022-05-297118Actual
2147223.102023-11-2971611Actual
1487360.002023-05-297136Actual
1017360.002023-01-277163Budget
266516.082024-04-2771612Actual
2578327.002024-04-277173Actual
2992832.672024-07-2871411Actual
549138.962022-08-297128Actual
30469114.002024-08-287115Actual
1249913.002023-03-297173Actual
2105925.002023-11-297166Actual
3487329.002024-12-277173Actual
483490.002022-08-297115Budget
245723.952024-02-2671612Actual
2183286.002023-12-277115Actual
2957552.002024-07-287166Actual
2177360.002023-12-277164Actual
12829.002022-05-297173Actual
1057780.002023-01-277116Budget
2071023.002023-11-297173Actual
91379.002022-12-277173Actual
1235880.002023-03-297113Budget
218731.382022-05-297168Actual
3291924.002024-10-287156Actual
338560.002022-07-297113Budget
2012462.002023-10-297167Actual
1894629.002023-09-287146Actual
95990.002022-04-287118Budget
3233066.722024-09-2771612Actual
34225128.362024-11-287118Actual
20211107.142023-10-297128Actual
1030071.002023-01-277114Actual
239338.002024-02-267126Actual
708280.002022-10-297115Budget

Generated 2025-05-28 15:56:42.302 UTC