[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 896  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-11-307114Budget
1025214.002023-01-287173Actual
992680.002022-12-287118Budget
1635025.232023-06-3071611Actual
3291924.002024-10-297156Actual
3289345.002024-10-297146Actual
146990.002022-05-307115Actual
2713039.002024-05-297116Actual
1788813.002023-08-307126Actual
1241960.002023-03-307163Budget
536270.002022-08-307167Budget
1677178.002023-07-307165Actual
3102745.442024-08-2971311Actual
114650.002022-05-307113Actual
859136.002022-11-307166Actual
3238934.592024-09-2871113Actual
3563837.992024-12-2871611Actual
34901163.002024-12-287114Actual
1321980.002023-03-307167Budget
33631205.002024-11-297113Actual
3584392.482024-12-2871213Actual
2073883.002023-11-307114Actual
2691949.002024-05-297173Actual
2545410.332024-03-2971511Actual
394747.002022-07-307136Actual
1487360.002023-05-307136Actual
34815137.002024-12-287163Actual
3511422.002024-12-287126Actual
1170068.002023-02-277116Actual
33877137.002024-11-297165Actual
577040.002022-09-297173Budget
3670253.952025-01-2871311Actual
26234140.002024-04-287167Actual
30759136.002024-08-297117Actual
2872015.652024-06-2971211Actual
3034839.002024-08-297173Actual
40349.002022-04-297165Actual
3407433.002024-11-297166Actual
2987417.782024-07-2971211Actual
2759551.822024-05-2971311Actual
436854.112022-07-307128Actual
2957552.002024-07-297166Actual
1330190.002023-03-307118Budget
812080.002022-11-307164Budget
2715715.002024-05-297126Actual
2718575.002024-05-297136Actual
507170.002022-08-307136Budget
2649822.042024-04-2871411Actual
3126627.572024-08-2971113Actual
2838924.002024-06-297156Actual
253736.082024-03-2971211Actual
3687412.462025-01-2871212Actual
3281253.002024-10-297116Actual
2806929.002024-06-297173Actual
1894629.002023-09-297146Actual
3259829.002024-10-297173Actual
629030.002022-09-297156Budget
3466564.412024-11-2971113Actual
736540.002022-10-307146Budget
1340860.172023-03-307168Actual
34166128.002024-11-297167Actual
2298216.002024-01-287146Actual
13300107.142023-03-307118Actual
1564676.002023-06-307164Actual
245723.952024-02-2771612Actual
161047.002022-05-307116Actual
820256.002022-11-307115Actual
960526.002022-12-287146Actual
1260690.002023-03-307164Budget
577116.002022-09-297173Actual
25225108.662024-03-297118Actual
3634424.002025-01-287156Actual
2774166.722024-05-2971112Actual
3752646.002025-02-277166Actual
16029104.002023-06-307167Actual
311870.002022-06-307167Budget
2874753.952024-06-2971311Actual
38231107.002025-03-307113Actual
3738742.002025-02-277116Actual
1513655.632023-05-307128Actual
259290.002022-06-307115Budget
23132104.002024-01-287167Actual
2092344.002023-11-307116Actual
1587922.002023-06-307146Actual
389823.002022-07-307126Actual
3744280.002025-02-277136Actual
3885582.902025-03-307128Actual
2721133.002024-05-297146Actual
1161980.002023-02-277165Budget
27977107.002024-06-297113Actual
3557944.382024-12-2871411Actual
3926855.642025-03-3071113Actual
1184560.002023-02-277146Budget
38385114.002025-03-307164Actual
3254076.002024-10-297163Actual
38351123.002025-03-307114Actual
2177360.002023-12-287164Actual
2501616.002024-03-297146Actual
722035.002022-10-307116Actual
609932.002022-09-297116Actual
175432.002022-05-307146Actual
1817870.782023-08-307128Actual
1780268.002023-08-307165Actual
1724022.042023-07-3071111Actual
20243119.272023-10-307168Actual
2602811.002024-04-287126Actual
1374970.002023-04-297165Actual
2123879.872023-11-307128Actual
2422299.572024-02-277128Actual
305760.002022-06-307117Actual
3514275.002024-12-287136Actual
161160.002022-05-307116Budget
2321970.782024-01-287128Actual
853340.002022-11-307156Budget
218731.382022-05-307168Actual
212950.002022-05-307128Budget
2038414.592023-10-3071411Actual
215316.082023-11-3071112Actual
2946318.002024-07-297126Actual
2813093.002024-06-297164Actual
3552534.802024-12-2871211Actual
3448669.912024-11-2971611Actual
867164.002022-11-307117Actual
3428582.902024-11-297168Actual
955780.002022-12-287136Budget
530464.002022-08-307117Actual
708280.002022-10-307115Budget
2892110.332024-06-2971212Actual
27361101.002024-05-297167Actual
624340.002022-09-297146Budget
489349.002022-08-307165Actual
1832417.782023-08-3071311Actual
1249830.002023-03-307173Budget
2431331.612024-02-2771111Actual
2788795.992024-05-2971213Actual
1921549.572023-09-297168Actual
255721.822024-03-2971212Actual
2504218.002024-03-297156Actual
1189140.002023-02-277156Budget
2195115.002023-12-287126Actual
656890.002022-09-297118Budget
165930.002022-05-307126Budget
14514109.002023-05-307113Actual
2300826.002024-01-287156Actual
35284104.002024-12-287117Actual
3799644.382025-02-2771112Actual
2271699.002024-01-287114Actual
3905611.402025-03-3071511Actual
1104490.002023-01-287118Budget
3437213.532024-11-2971211Actual
37201117.002025-02-277114Actual
2895467.782024-06-2971612Actual
3920989.062025-03-3071612Actual
3540596.542024-12-287128Actual
843980.002022-11-307136Budget
511940.002022-08-307146Budget
3333660.332024-10-2971611Actual
1147993.002023-02-277164Actual
3117428.422024-08-2971212Actual
2183286.002023-12-287115Actual
1688566.002023-07-307136Actual
1528313.532023-05-3071311Actual
319990.002022-06-307118Budget
1011580.002023-01-287113Budget
1889218.002023-09-297126Actual
272960.002022-06-307116Budget
2233322.042023-12-2871111Actual
1791652.002023-08-307136Actual
30469114.002024-08-297115Actual
3908952.892025-03-3071611Actual
3569742.252024-12-2871112Actual
2726954.002024-05-297166Actual
530390.002022-08-307117Budget
19589195.002023-10-307113Actual
106349.572022-04-297168Actual
164663.952023-06-3071612Actual
3339528.422024-10-2971112Actual
839040.002022-11-307126Budget
984680.002022-12-287167Budget
1287740.002023-03-307126Budget
272832.002022-06-307116Actual
746950.002022-10-307166Budget
1241846.002023-03-307163Actual
1170180.002023-02-277116Budget
1194853.002023-02-277166Actual
3814392.482025-02-2771213Actual
1371586.002023-04-297115Actual
3396310.002024-11-297126Actual
624223.002022-09-297146Actual
87549.002022-04-297167Actual
918480.002022-12-287114Budget
569032.002022-09-297163Actual
32038110.172024-09-287168Actual
2641632.672024-04-2871111Actual
3749428.002025-02-277156Actual
773623.812022-10-307128Actual
1664463.002023-07-307114Actual
330450.002022-06-307168Budget
32660109.002024-10-297164Actual
3793776.292025-02-2771611Actual
1570579.002023-06-307115Actual
80149.002022-11-307173Actual
3004811.402024-07-2971212Actual
29633221.002024-07-297117Actual
20211107.142023-10-307128Actual
174682.892023-07-3071212Actual
1017360.002023-01-287163Budget
245455.002022-06-307114Actual
619670.002022-09-297136Budget
3316279.872024-10-297168Actual
2744895.022024-05-297128Actual
1629014.592023-06-3071411Actual
2186547.002023-12-287165Actual
595772.002022-09-297115Actual
1906185.002023-09-297117Actual
555043.512022-08-307168Actual
1696929.002023-07-307166Actual
2284288.002024-01-287165Actual
180240.002022-05-307156Budget
483490.002022-08-307115Budget
1759085.002023-08-307163Actual
667650.002022-09-297168Budget
3295146.002024-10-297166Actual
185029.272023-08-3071612Actual
2647122.042024-04-2871311Actual
194190.002022-05-307117Actual
186150.002022-05-307166Budget
1383713.002023-04-297126Actual
251170.002022-06-307164Budget
997450.002022-12-287128Budget
22596156.002024-01-287113Actual
1184440.002023-02-277146Actual
905628.002022-12-287163Actual
2614029.002024-04-287166Actual
1365476.002023-04-297164Actual
2336619.912024-01-2871311Actual
10440104.002023-01-287115Actual
634627.002022-09-297166Actual
2133022.042023-11-3071111Actual
164363.952023-06-3071212Actual
3354281.962024-10-2971213Actual
2644411.402024-04-2871211Actual
37737158.662025-02-277168Actual
2401322.002024-02-277156Actual
4692120.002022-08-307114Actual
3897534.802025-03-3071211Actual
37294176.002025-02-277115Actual
32506205.002024-10-297113Actual
3900239.062025-03-3071311Actual
873256.002022-11-307167Actual
2325288.962024-01-287168Actual
2083188.002023-11-307115Actual
722170.002022-10-307116Budget
978880.002022-12-287117Actual
25940105.002024-04-287165Actual
4693110.002022-08-307114Budget
1729522.042023-07-3071311Actual
2141225.232023-11-3071411Actual
200070.002022-05-307167Budget
932480.002022-12-287115Budget
1877270.002023-09-297115Actual
2445529.482024-02-2771611Actual
587642.002022-09-297164Actual
2516693.002024-03-297167Actual
1202952.002023-02-277117Actual
768980.002022-10-307118Budget
203308.212023-10-3071211Actual
2542715.652024-03-2971411Actual
33009154.002024-10-297117Actual
2295666.002024-01-287136Actual
212849.572022-05-307128Actual
30256150.002024-08-297113Actual
1614982.902023-06-307168Actual
793424.002022-11-307163Actual
731880.002022-10-307136Budget
681440.002022-10-307163Actual
3312982.902024-10-297128Actual
1307835.002023-03-307166Actual
106450.002022-04-297168Budget
2507443.002024-03-297166Actual
1809162.002023-08-307167Actual
544390.002022-08-307118Budget
1067376.002023-01-287136Actual
3174340.002024-09-287136Actual
39295103.012025-03-3071213Actual
91379.002022-12-287173Actual
33221109.272024-10-2971111Actual
3502890.002024-12-287165Actual
19622114.002023-10-307163Actual
1334855.632023-03-307128Actual
31629122.002024-09-287165Actual
3212522.042024-09-2871211Actual
17676110.002023-08-307114Actual
826180.002022-11-307165Budget
7688107.142022-10-307118Actual
344424.002022-07-307163Actual
1179880.002023-02-277136Budget
363235.002022-07-307164Actual
2304034.002024-01-287166Actual
3522648.002024-12-287166Actual
3516832.002024-12-287146Actual
239338.002024-02-277126Actual
2215578.002023-12-287167Actual
158256.002023-06-307126Actual
389940.002022-07-307126Budget
2475088.002024-03-297114Actual
1115250.002023-01-287168Budget
3283920.002024-10-297126Actual
3404332.002024-11-297156Actual
3097259.272024-08-2971111Actual
3100017.782024-08-2971211Actual
25811128.002024-04-287114Actual
2869268.852024-06-2971111Actual
2990139.062024-07-2971311Actual
31382193.002024-09-287113Actual
3442649.702024-11-2971411Actual
3844491.002025-03-307115Actual
1815088.962023-08-307118Actual
36468101.002025-01-287167Actual
2404443.002024-02-277166Actual
2425470.782024-02-277168Actual
208085.932022-05-307118Actual
1880698.002023-09-297165Actual
1082535.002023-01-287166Actual
1254685.002023-03-307114Actual
1035990.002023-01-287164Budget
3888895.022025-03-307168Actual
20090100.002023-10-307117Actual
965240.002022-12-287156Budget
1552691.002023-06-307163Actual
334238.212024-10-2971212Actual
1466653.002023-05-307164Actual
2200539.002023-12-287146Actual
3487329.002024-12-287173Actual
2390660.002024-02-277116Actual
2528669.262024-03-297168Actual
1531023.102023-05-3071411Actual
3393653.002024-11-297116Actual
170870.002022-05-307136Budget
736423.002022-10-307146Actual
15492187.002023-06-307113Actual
1691130.002023-07-307146Actual
175550.002022-05-307146Budget
235113.952024-01-2871112Actual
3746830.002025-02-277146Actual
1297360.002023-03-307146Budget
330343.512022-06-307168Actual
3002048.632024-07-2971112Actual
1484522.002023-05-307126Actual
1179776.002023-02-277136Actual
27768.002022-06-307126Actual
595890.002022-09-297115Budget
2584566.002024-04-287164Actual
3286748.002024-10-297136Actual
37235156.002025-02-277164Actual
955839.002022-12-287136Actual
288019.272024-06-2971511Actual
3785151.822025-02-2771311Actual
2975482.902024-07-297128Actual
37081215.002025-02-277113Actual
787660.002022-11-307113Budget
138970.002022-05-307164Budget
31595176.002024-09-287115Actual
1504978.002023-05-307167Actual
475360.002022-08-307164Budget
3198122.302022-06-307118Actual
3626414.002025-01-287126Actual
432190.002022-07-307118Budget
20183158.662023-10-307118Actual
35249.002022-07-307173Actual
1472575.002023-05-307115Actual
2455110.002022-06-307114Budget
63039.002022-04-297146Actual
277730.002022-06-307126Budget
3457328.422024-11-2971212Actual
195316.082023-09-2971612Actual
3847876.002025-03-307165Actual
522360.002022-08-307166Budget
1654.002022-04-297113Actual
2572389.002024-04-287163Actual
1702793.002023-07-307117Actual
1667846.002023-07-307164Actual
1072029.002023-01-287146Actual
2673757.392024-04-2871213Actual
277697.142024-05-2971212Actual
1217179.872023-02-277118Actual
3856424.002025-03-307126Actual
2436813.532024-02-2771311Actual
1174930.002023-02-277126Actual
2922229.002024-07-297173Actual
2171220.002023-12-287173Actual
12547110.002023-03-307114Budget
31885198.002024-09-287117Actual
760880.002022-10-307167Budget
33042152.002024-10-297167Actual
1221850.002023-02-277128Budget
713980.002022-10-307165Budget
37704141.992025-02-277128Actual
38734104.002025-03-307117Actual
154023.952023-05-3071112Actual
1030071.002023-01-287114Actual
965110.002022-12-287156Actual
932356.002022-12-287115Actual
581860.002022-09-297114Actual
3741422.002025-02-277126Actual
30376123.002024-08-297114Actual
1726814.592023-07-3071211Actual
399540.002022-07-307146Budget
3079393.002024-08-297167Actual
27420220.782024-05-297118Actual
634760.002022-09-297166Budget
24194160.182024-02-277118Actual
245146.082024-02-2771112Actual
2951735.002024-07-297146Actual
937949.002022-12-287165Actual
357288.002022-07-307114Actual
1340750.002023-03-307168Budget
25132109.002024-03-297117Actual
12030100.002023-02-277117Budget
3233066.722024-09-2871612Actual
287350.002022-06-307146Budget
36434198.002025-01-287117Actual
3241657.392024-09-2871213Actual
1430819.912023-04-2971411Actual
726840.002022-10-307126Budget
3761793.002025-02-277167Actual
205302.892023-10-3071212Actual
1927425.232023-09-2971111Actual
1391722.002023-04-297156Actual
873180.002022-11-307167Budget
19708101.002023-10-307114Actual
165814.002022-05-307126Actual
3472381.962024-11-2971613Actual
3894797.572025-03-3071111Actual
2487661.002024-03-297165Actual
1049580.002023-01-287165Budget
30503103.002024-08-297165Actual
174987.142023-07-3071612Actual
259148.002022-06-307115Actual
1620834.802023-06-3071111Actual
970623.002022-12-287166Actual
755090.002022-10-307117Budget
34132221.002024-11-297117Actual
1287618.002023-03-307126Actual
152566.082023-05-3071211Actual
35318101.002024-12-287167Actual
2410293.002024-02-277117Actual
3861827.002025-03-307146Actual
34225128.362024-11-297118Actual
741112.002022-10-307156Actual
2676981.962024-04-2871613Actual
3623760.002025-01-287116Actual
2600124.002024-04-287116Actual
899839.002022-12-287113Actual
3129346.872024-08-2971213Actual
793550.002022-11-307163Budget
16088160.182023-06-307118Actual
886150.002022-11-307128Budget
1109348.052023-01-287128Actual
1989329.002023-10-307116Actual
1590533.002023-06-307156Actual
913630.002022-12-287173Budget
194290.002022-05-307117Budget
3399143.002024-11-297136Actual
2086488.002023-11-307165Actual
144262.892023-04-2971212Actual
2682798.002024-05-297113Actual
67840.002022-04-297156Budget
563160.002022-09-297113Budget
1129036.002023-02-277163Actual
2466478.002024-03-297163Actual
21117104.002023-11-307117Actual
287223.002022-06-307146Actual
1463366.002023-05-307114Actual
324750.002022-06-307128Budget
29130176.002024-07-297113Actual
1770.002022-04-297113Budget
3672944.382025-01-2871411Actual
10301110.002023-01-287114Budget
3876871.002025-03-307167Actual
3675615.652025-01-2871511Actual
2833780.002024-06-297136Actual
834353.002022-11-307116Actual
1579833.002023-06-307116Actual
2830916.002024-06-297126Actual
3637627.002025-01-287166Actual
33785156.002024-11-297164Actual
73436.002022-04-297166Actual
11559100.002023-02-277115Budget
3587592.482024-12-2871613Actual
1025330.002023-01-287173Budget
1017232.002023-01-287163Actual
2525369.262024-03-297128Actual
291923.002022-06-307156Actual
2275046.002024-01-287164Actual
1156072.002023-02-277115Actual
511820.002022-08-307146Actual
1938310.332023-09-2971511Actual
170759.002022-05-307136Actual
2003235.002023-10-307166Actual
2041113.532023-10-3071511Actual
1381043.002023-04-297116Actual
3345677.362024-10-2971612Actual
1835122.042023-08-3071411Actual
1492527.002023-05-307156Actual
3066918.002024-08-297156Actual
2949156.002024-07-297136Actual
3867652.002025-03-307166Actual
502214.002022-08-307126Actual
1076717.002023-01-287156Actual
2883465.652024-06-2971611Actual
1292651.002023-03-307136Actual
2030239.062023-10-3071111Actual
35933205.002025-01-287113Actual
2907246.872024-06-2971613Actual
2339323.102024-01-2871411Actual
3229734.802024-09-2871112Actual
34781150.002024-12-287113Actual
36052247.002025-01-287114Actual
3802414.592025-02-2771212Actual
2263091.002024-01-287163Actual
38265127.002025-03-307163Actual
418172.002022-07-307117Actual
25689137.002024-04-287113Actual
32719131.002024-10-297115Actual
68958.002022-10-307173Actual
3917622.042025-03-3071212Actual
1389130.002023-04-297146Actual
153070.002022-05-307165Budget
2901355.642024-06-2971113Actual
2439517.782024-02-2771411Actual
2590686.002024-04-287115Actual
13499195.002023-04-297113Actual
2345229.482024-01-2871611Actual
1235880.002023-03-307113Budget
232635.002022-06-307163Actual
3932769.672025-03-3071613Actual
1067480.002023-01-287136Budget
3573110.002022-07-307114Budget
7432.002022-04-297163Actual
2369223.002024-02-277173Actual
891723.812022-11-307168Actual
18560145.002023-09-297113Actual
144566.082023-04-2971612Actual
31918124.002024-09-287167Actual
265255.012024-04-2871511Actual
3168870.002024-09-287116Actual
3902965.652025-03-3071411Actual
731759.002022-10-307136Actual
377060.002022-07-307165Budget
282539.002022-06-307136Actual
305890.002022-06-307117Budget
2398722.002024-02-277146Actual
234207.142024-01-2871511Actual
114770.002022-05-307113Budget
1585330.002023-06-307136Actual
81763.002022-04-297117Actual
950818.002022-12-287126Actual
194742.892023-09-2971112Actual
1123280.002023-02-277113Budget

Generated 2025-05-29 07:16:09.437 UTC