[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 992  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-05-167146Actual
2644411.402024-05-1571211Actual
106349.572022-05-167168Actual
1109250.002023-02-147128Budget
18594105.002023-10-167163Actual
58470.002022-05-167136Budget
3061737.002024-09-157136Actual
19622114.002023-11-167163Actual
1057654.002023-02-147116Actual
180114.002022-06-167156Actual
2206349.002024-01-147166Actual
34690.002022-05-167115Budget
577116.002022-10-167173Actual
330450.002022-07-177168Budget
3549768.852025-01-1471111Actual
2889358.212024-07-1671112Actual
3569742.252025-01-1471112Actual
352540.002022-08-167173Budget
3217927.362024-10-1571411Actual
2528669.262024-04-157168Actual
15492187.002023-07-177113Actual
37235156.002025-03-167164Actual
992782.902023-01-147118Actual
3454569.912024-12-1671112Actual
3442649.702024-12-1671411Actual
15730.002022-05-167173Budget
256036.082024-04-1571612Actual
1129160.002023-03-167163Budget
1460515.002023-06-167173Actual
3761793.002025-03-167167Actual
265255.012024-05-1571511Actual
3244864.412024-10-1571613Actual
3126627.572024-09-1571113Actual
2138517.782023-12-1771311Actual
779640.002022-11-167168Budget
10301110.002023-02-147114Budget
1724022.042023-08-1671111Actual
23098117.002024-02-147117Actual
3572525.232025-01-1471212Actual
1889218.002023-10-167126Actual
3540596.542025-01-147128Actual
2000015.002023-11-167156Actual
2073883.002023-12-177114Actual
2756826.292024-06-1571211Actual
2610817.002024-05-157156Actual
1932914.592023-10-1671311Actual
35284104.002025-01-147117Actual
2422299.572024-03-157128Actual
58335.002022-05-167136Actual
38265127.002025-04-167163Actual
14547114.002023-06-167163Actual
1685716.002023-08-167126Actual
3920989.062025-04-1671612Actual
1292651.002023-04-167136Actual
27768.002022-07-177126Actual
450644.002022-09-167113Actual
35757111.402025-01-1471612Actual
3466564.412024-12-1671113Actual
3147429.002024-10-157173Actual
1466653.002023-06-167164Actual
3864424.002025-04-167156Actual
843980.002022-12-177136Budget
2203113.002024-01-147156Actual
1381043.002023-05-167116Actual
2241523.102024-01-1471411Actual
768980.002022-11-167118Budget
516513.002022-09-167156Actual
483364.002022-09-167115Actual
29130176.002024-08-157113Actual
3445315.652024-12-1671511Actual
371363.002022-08-167115Actual
27919110.032024-06-1571613Actual
144566.082023-05-1671612Actual
955839.002023-01-147136Actual
3141668.002024-10-157163Actual
1587922.002023-07-177146Actual
28011122.002024-07-167163Actual
1770968.002023-09-167164Actual
3782411.402025-03-1671211Actual
918480.002023-01-147114Budget
1693722.002023-08-167156Actual
2003235.002023-11-167166Actual
2071023.002023-12-177173Actual
128330.002022-06-167173Budget
1654.002022-05-167113Actual
165930.002022-06-167126Budget
3563837.992025-01-1471611Actual
507170.002022-09-167136Budget
394870.002022-08-167136Budget
2183286.002024-01-147115Actual
726913.002022-11-167126Actual
33221109.272024-11-1571111Actual
2726954.002024-06-157166Actual
3460666.722024-12-1671612Actual
1137130.002023-03-167173Budget
1260783.002023-04-167164Actual
3182739.002024-10-157166Actual
2133022.042023-12-1771111Actual
24194160.182024-03-157118Actual
27420220.782024-06-157118Actual
3914848.632025-04-1671112Actual
34132221.002024-12-167117Actual
164663.952023-07-1771612Actual
19800107.002023-11-167115Actual
1796820.002023-09-167156Actual
450760.002022-09-167113Budget
1129036.002023-03-167163Actual
2987417.782024-08-1571211Actual
3079393.002024-09-157167Actual
1809162.002023-09-167167Actual
259148.002022-07-177115Actual
483490.002022-09-167115Budget
1513655.632023-06-167128Actual
389940.002022-08-167126Budget
1886525.002023-10-167116Actual
2369223.002024-03-157173Actual
18560145.002023-10-167113Actual
741240.002022-11-167156Budget
2012462.002023-11-167167Actual
806360.002022-12-177114Actual
2540017.782024-04-1571311Actual
2990139.062024-08-1571311Actual
1235972.002023-04-167113Actual
3399143.002024-12-167136Actual
2682798.002024-06-157113Actual
3847876.002025-04-167165Actual
1260690.002023-04-167164Budget
689430.002022-11-167173Budget
2542715.652024-04-1571411Actual
3233066.722024-10-1571612Actual
215316.082023-12-1771112Actual
334238.212024-11-1571212Actual
33009154.002024-11-157117Actual
873256.002022-12-177167Actual
970750.002023-01-147166Budget
249626.002024-04-157126Actual
2336619.912024-02-1471311Actual
3876871.002025-04-167167Actual
1371586.002023-05-167115Actual
3746830.002025-03-167146Actual
1184560.002023-03-167146Budget
272832.002022-07-177116Actual
120228.002022-06-167163Actual
16088160.182023-07-177118Actual
464414.002022-09-167173Actual
2806929.002024-07-167173Actual
344550.002022-08-167163Budget
2381370.002024-03-157115Actual
245455.002022-07-177114Actual
199956.002022-06-167167Actual
899960.002023-01-147113Budget
7688107.142022-11-167118Actual
1221954.112023-03-167128Actual
2030239.062023-11-1671111Actual
1217179.872023-03-167118Actual
3508732.002025-01-147116Actual
2584566.002024-05-157164Actual
14104107.142023-05-167118Actual
38734104.002025-04-167117Actual
218850.002022-06-167168Budget
946053.002023-01-147116Actual
1805785.002023-09-167117Actual
91379.002023-01-147173Actual
2545410.332024-04-1571511Actual
36555107.142025-02-147128Actual
848720.002022-12-177146Actual
609932.002022-10-167116Actual
2280964.002024-02-147115Actual
291923.002022-07-177156Actual
3008158.212024-08-1571612Actual
3900239.062025-04-1671311Actual
2786046.872024-06-1571113Actual
37115146.002025-03-167163Actual
34815137.002025-01-147163Actual
1799933.002023-09-167166Actual
1918295.022023-10-167128Actual
1487360.002023-06-167136Actual
297750.002022-07-177166Budget
3581632.832025-01-1471113Actual
1096493.002023-02-147167Actual
3174340.002024-10-157136Actual
708170.002022-11-167115Actual
1428125.232023-05-1671311Actual
32753152.002024-11-157165Actual
2224288.962024-01-147128Actual
2996165.652024-08-1571611Actual
30913141.992024-09-157168Actual
173493.952023-08-1671511Actual
399431.002022-08-167146Actual
741112.002022-11-167156Actual
1673796.002023-08-167115Actual
456550.002022-09-167163Budget
4693110.002022-09-167114Budget
881280.002022-12-177118Budget
3785151.822025-03-1671311Actual
2780156.082024-06-1571612Actual
2186547.002024-01-147165Actual
642790.002022-10-167117Budget
2398722.002024-03-157146Actual
292040.002022-07-177156Budget
3286748.002024-11-157136Actual
208190.002022-06-167118Budget
36052247.002025-02-147114Actual
1475947.002023-06-167165Actual
2723721.002024-06-157156Actual
40470.002022-05-167165Budget
700056.002022-11-167164Actual
147090.002022-06-167115Budget
1683054.002023-08-167116Actual
489349.002022-09-167165Actual
3327622.042024-11-1571311Actual
305890.002022-07-177117Budget
16029104.002023-07-177167Actual
2097846.002023-12-177136Actual
2671027.572024-05-1571113Actual
26295166.242024-05-157118Actual
26263.002022-05-167164Actual
2197954.002024-01-147136Actual
456428.002022-09-167163Actual
3238934.592024-10-1571113Actual
185029.272023-09-1671612Actual
881364.722022-12-177118Actual
569150.002022-10-167163Budget
2516693.002024-04-157167Actual
787660.002022-12-177113Budget
628921.002022-10-167156Actual
1394929.002023-05-167166Actual
3699273.182025-02-1471213Actual
38385114.002025-04-167164Actual
2833780.002024-07-167136Actual
2298216.002024-02-147146Actual
20243119.272023-11-167168Actual
3345677.362024-11-1571612Actual
1794222.002023-09-167146Actual
2748160.172024-06-157168Actual
11559100.002023-03-167115Budget
960526.002023-01-147146Actual
1570579.002023-07-177115Actual
7550.002022-05-167163Budget
563044.002022-10-167113Actual
1072029.002023-02-147146Actual
1109348.052023-02-147128Actual
2949156.002024-08-157136Actual
3114649.702024-09-1571112Actual
3384482.002024-12-167115Actual
205110.002022-05-167114Budget
32626148.002024-11-157114Actual
3853770.002025-04-167116Actual
34935135.002025-01-147164Actual
37201117.002025-03-167114Actual
34225128.362024-12-167118Actual
3372344.002024-12-167173Actual
30852296.542024-09-157118Actual
867290.002022-12-177117Budget
853340.002022-12-177156Budget
2174083.002024-01-147114Actual
330343.512022-07-177168Actual
839040.002022-12-177126Budget
3029068.002024-09-157163Actual
1217090.002023-03-167118Budget
33785156.002024-12-167164Actual
3832320.002025-04-167173Actual
1484522.002023-06-167126Actual
2548628.422024-04-1571611Actual
1330190.002023-04-167118Budget
3514275.002025-01-147136Actual
174682.892023-08-1671212Actual
235113.952024-02-1471112Actual
29164109.002024-08-157163Actual
2487661.002024-04-157165Actual
3016773.182024-08-1571213Actual
614640.002022-10-167126Budget
1017232.002023-02-147163Actual
144262.892023-05-1671212Actual
3861827.002025-04-167146Actual
1096380.002023-02-147167Budget
2466478.002024-04-157163Actual
656890.002022-10-167118Budget
1274880.002023-04-167165Budget
1334855.632023-04-167128Actual
389823.002022-08-167126Actual
2715715.002024-06-157126Actual
3637627.002025-02-147166Actual
1386533.002023-05-167136Actual
13499195.002023-05-167113Actual
3802414.592025-03-1671212Actual
22214141.992024-01-147118Actual
29040138.102024-07-1671213Actual
423956.002022-08-167167Actual
1989329.002023-11-167116Actual
234207.142024-02-1471511Actual
642880.002022-10-167117Actual
992680.002023-01-147118Budget
232635.002022-07-177163Actual
2472218.002024-04-157173Actual
12547110.002023-04-167114Budget
464540.002022-09-167173Budget
2608229.002024-05-157146Actual
1481834.002023-06-167116Actual
1268770.002023-04-167115Actual
3631855.002025-02-147146Actual
229288.002024-02-147126Actual
997554.112023-01-147128Actual
12030100.002023-03-167117Budget
3457328.422024-12-1671212Actual
14009130.002023-05-167117Actual
13159100.002023-04-167117Budget
5819110.002022-10-167114Budget
2877432.672024-07-1671411Actual
3859256.002025-04-167136Actual
13160104.002023-04-167117Actual
549050.002022-09-167128Budget
3014046.872024-08-1571113Actual
1561255.002023-07-177114Actual
3209769.912024-10-1571111Actual
779528.352022-11-167168Actual
1906185.002023-10-167117Actual
1179880.002023-03-167136Budget
3108752.892024-09-1571611Actual
3799644.382025-03-1671112Actual
2339323.102024-02-1471411Actual
26947234.002024-06-157114Actual
1880698.002023-10-167165Actual
1691130.002023-08-167146Actual
1162052.002023-03-167165Actual
175550.002022-06-167146Budget
7432.002022-05-167163Actual
21117104.002023-12-177117Actual
297642.002022-07-177166Actual
3752646.002025-03-167166Actual
264740.002022-07-177165Actual
3223865.652024-10-1571611Actual
2413570.002024-03-157167Actual
154346.082023-06-1671612Actual
1738229.482023-08-1671611Actual
212950.002022-06-167128Budget
3867652.002025-04-167166Actual
2534525.232024-04-1571111Actual
48631.002022-05-167116Actual
27977107.002024-07-167113Actual
1030071.002023-02-147114Actual
1049580.002023-02-147165Budget
1994836.002023-11-167136Actual
2086488.002023-12-177165Actual
3097259.272024-09-1571111Actual
1072160.002023-02-147146Budget
595890.002022-10-167115Budget
3926855.642025-04-1671113Actual
29250210.002024-08-157114Actual
502214.002022-09-167126Actual
820180.002022-12-177115Budget
2673757.392024-05-1571213Actual
3393653.002024-12-167116Actual
2431331.612024-03-1571111Actual
736423.002022-11-167146Actual
2396130.002024-03-157136Actual
22596156.002024-02-147113Actual
33101220.782024-11-157118Actual
3401740.002024-12-167146Actual
2836350.002024-07-167146Actual
87670.002022-05-167167Budget
984680.002023-01-147167Budget
2943639.002024-08-157116Actual
2838924.002024-07-167156Actual
1877270.002023-10-167115Actual
694277.002022-11-167114Actual
2195115.002024-01-147126Actual
23600166.002024-03-157113Actual
34166128.002024-12-167167Actual
32660109.002024-11-157164Actual
385059.002022-08-167116Actual
24630175.002024-04-157113Actual
377060.002022-08-167165Budget
3215227.362024-10-1571311Actual
1434014.592023-05-1671611Actual
20618175.002023-12-177113Actual
442538.962022-08-167168Actual
555043.512022-09-167168Actual
3702392.482025-02-1471613Actual
31918124.002024-10-157167Actual
1832417.782023-09-1671311Actual
3908952.892025-04-1671611Actual
859136.002022-12-177166Actual
1334950.002023-04-167128Budget
34253126.842024-12-167128Actual
1664463.002023-08-167114Actual
905750.002023-01-147163Budget
997450.002023-01-147128Budget
905628.002023-01-147163Actual
648856.002022-10-167167Actual
3814392.482025-03-1671213Actual
3212522.042024-10-1571211Actual
3034839.002024-09-157173Actual
2975482.902024-08-157128Actual
2600124.002024-05-157116Actual
793550.002022-12-177163Budget
31885198.002024-10-157117Actual
2244725.232024-01-1471611Actual
20211107.142023-11-167128Actual
2100435.002023-12-177146Actual
28633138.962024-07-167168Actual
722170.002022-11-167116Budget
1593726.002023-07-177166Actual
549138.962022-09-167128Actual
681440.002022-11-167163Actual
205032.892023-11-1671112Actual
1011457.002023-02-147113Actual
324750.002022-07-177128Budget
619565.002022-10-167136Actual
2083188.002023-12-177115Actual
3153685.002024-10-157164Actual
143995.012023-05-1671112Actual
1161980.002023-03-167165Budget
2572389.002024-05-157163Actual
2874753.952024-07-1671311Actual
3105444.382024-09-1571411Actual
595772.002022-10-167115Actual
834353.002022-12-177116Actual
970623.002023-01-147166Actual
28223106.002024-07-167165Actual
2375451.002024-03-157164Actual
1174840.002023-03-167126Budget
1362188.002023-05-167114Actual
2092344.002023-12-177116Actual
2954321.002024-08-157156Actual
475360.002022-09-167164Budget
2425470.782024-03-157168Actual
2713039.002024-06-157116Actual
886061.692022-12-177128Actual
3316279.872024-11-157168Actual
932356.002023-01-147115Actual
1123376.002023-03-167113Actual
1115140.482023-02-147168Actual
2649822.042024-05-1571411Actual
587642.002022-10-167164Actual
193023.952023-10-1671211Actual
3675615.652025-02-1471511Actual
1391722.002023-05-167156Actual
1702793.002023-08-167117Actual
26980114.002024-06-157164Actual
1307960.002023-04-167166Budget
3741422.002025-03-167126Actual
2721133.002024-06-157146Actual
21210195.022023-12-177118Actual
1035854.002023-02-147164Actual
1090578.002023-02-147117Actual
2331135.872024-02-1471111Actual
404230.002022-08-167156Budget
1156072.002023-03-167115Actual
1174930.002023-03-167126Actual
2504218.002024-04-157156Actual
2478354.002024-04-157164Actual
544296.542022-09-167118Actual
1817870.782023-09-167128Actual
251170.002022-07-177164Budget
28572148.052024-07-167118Actual
1321980.002023-04-167167Budget
2434111.402024-03-1571211Actual
3696546.872025-02-1471113Actual
2321970.782024-02-147128Actual
587760.002022-10-167164Budget
826263.002022-12-177165Actual
2992832.672024-08-1571411Actual
1282854.002023-04-167116Actual
2325288.962024-02-147168Actual
2384753.002024-03-157165Actual
2236122.042024-01-1471211Actual
2946318.002024-08-157126Actual
2147223.102023-12-1771611Actual
3289345.002024-11-157146Actual
1003338.962023-01-147168Actual
2907246.872024-07-1671613Actual
410160.002022-08-167166Budget
629030.002022-10-167156Budget
3088070.782024-09-157128Actual
773750.002022-11-167128Budget
3844491.002025-04-167115Actual
13533100.002023-05-167163Actual
10906100.002023-02-147117Budget
259290.002022-07-177115Budget
3905611.402025-04-1671511Actual
2957552.002024-08-157166Actual
100637.452022-05-167128Actual
226970.002022-07-177113Budget
924380.002023-01-147164Budget
436950.002022-08-167128Budget
1732217.782023-08-1671411Actual
63150.002022-05-167146Budget
2065293.002023-12-177163Actual
1340860.172023-04-167168Actual
946170.002023-01-147116Budget
3617877.002025-02-147165Actual
3664797.572025-02-1471111Actual
3684639.062025-02-1471112Actual
13300107.142023-04-167118Actual
35249.002022-08-167173Actual
3555244.382025-01-1471311Actual
31502197.002024-10-157114Actual
215633.952023-12-1771612Actual
17676110.002023-09-167114Actual
1968052.002023-11-167173Actual
2788795.992024-06-1571213Actual
48760.002022-05-167116Budget
2233322.042024-01-1471111Actual
834270.002022-12-177116Budget
1661636.002023-08-167173Actual
344424.002022-08-167163Actual
1780268.002023-09-167165Actual
287350.002022-07-177146Budget
2436813.532024-03-1571311Actual
839126.002022-12-177126Actual
3670253.952025-02-1471311Actual
978790.002023-01-147117Budget
30759136.002024-09-157117Actual
19095104.002023-10-167167Actual
3885582.902025-04-167128Actual
859050.002022-12-177166Budget
10440104.002023-02-147115Actual
1614982.902023-07-177168Actual
1495730.002023-06-167166Actual
3602431.002025-02-147173Actual
164363.952023-07-1771212Actual
958110.172022-05-167118Actual
363235.002022-08-167164Actual
80149.002022-12-177173Actual
186020.002022-06-167166Actual
955780.002023-01-147136Budget
311735.002022-07-177167Actual
1115250.002023-02-147168Budget
700180.002022-11-167164Budget
2135819.912023-12-1771211Actual
1718169.262023-08-167168Actual
1307835.002023-04-167166Actual
1865218.002023-10-167173Actual
338430.002022-08-167113Actual
3811662.662025-03-1671113Actual
661750.002022-10-167128Budget
194290.002022-06-167117Budget
1082460.002023-02-147166Budget
1383713.002023-05-167126Actual
29343106.002024-08-157115Actual
1331110.002022-06-167114Budget
1463366.002023-06-167114Actual
3179528.002024-10-157156Actual
3437213.532024-12-1671211Actual
826180.002022-12-177165Budget
1938310.332023-10-1671511Actual
624223.002022-10-167146Actual
2103020.002023-12-177156Actual
34564.002022-05-167115Actual
873180.002022-12-177167Budget
2842149.002024-07-167166Actual
3749428.002025-03-167156Actual
266516.082024-05-1571612Actual
1194853.002023-03-167166Actual
3543879.872025-01-147168Actual
536142.002022-09-167167Actual
2647122.042024-05-1571311Actual
170870.002022-06-167136Budget
184703.952023-09-1671112Actual

Generated 2025-06-15 08:10:42.610 UTC