[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 768  >   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-03-157115Actual
2830916.002024-07-157126Actual
787660.002022-12-167113Budget
3511422.002025-01-137126Actual
1667846.002023-08-157164Actual
3690683.742025-02-1371612Actual
3811662.662025-03-1571113Actual
2922229.002024-08-147173Actual
1573944.002023-07-167165Actual
516513.002022-09-157156Actual
595890.002022-10-157115Budget
229288.002024-02-137126Actual
1880698.002023-10-157165Actual
1841119.912023-09-1571611Actual
2990139.062024-08-1471311Actual
63039.002022-05-157146Actual
3572525.232025-01-1371212Actual
3469246.872024-12-1571213Actual
1115250.002023-02-137168Budget
3004811.402024-08-1471212Actual
2957552.002024-08-147166Actual
2691949.002024-06-147173Actual
2901355.642024-07-1571113Actual
1096380.002023-02-137167Budget
282670.002022-07-167136Budget
2030239.062023-11-1571111Actual
182976.082023-09-1571211Actual
3141668.002024-10-147163Actual
288019.272024-07-1571511Actual
1579833.002023-07-167116Actual
35284104.002025-01-137117Actual
1463366.002023-06-157114Actual
27420220.782024-06-147118Actual
27361101.002024-06-147167Actual
2238825.232024-01-1371311Actual
2744895.022024-06-147128Actual
2280964.002024-02-137115Actual
28011122.002024-07-157163Actual
19589195.002023-11-157113Actual
3129346.872024-09-1471213Actual
3522648.002025-01-137166Actual
3259829.002024-11-147173Actual
522241.002022-09-157166Actual
1724022.042023-08-1571111Actual
1322045.002023-04-157167Actual
3198122.302022-07-167118Actual
29130176.002024-08-147113Actual
3291924.002024-11-147156Actual
87670.002022-05-157167Budget
812142.002022-12-167164Actual
13159100.002023-04-157117Budget
22596156.002024-02-137113Actual
997450.002023-01-137128Budget
215633.952023-12-1671612Actual
899839.002023-01-137113Actual
3437213.532024-12-1571211Actual
385059.002022-08-157116Actual
184703.952023-09-1571112Actual
806360.002022-12-167114Actual
2754087.992024-06-1471111Actual
344550.002022-08-157163Budget
3702392.482025-02-1371613Actual
793550.002022-12-167163Budget
2333915.652024-02-1371211Actual
3229734.802024-10-1471112Actual
489349.002022-09-157165Actual
3176932.002024-10-147146Actual
3289345.002024-11-147146Actual
37201117.002025-03-157114Actual
1123280.002023-03-157113Budget
1082535.002023-02-137166Actual
483490.002022-09-157115Budget
1003440.002023-01-137168Budget
2295666.002024-02-137136Actual
3629268.002025-02-137136Actual
1865218.002023-10-157173Actual
34781150.002025-01-137113Actual
3741422.002025-03-157126Actual
1815088.962023-09-157118Actual
164093.952023-07-1671112Actual
3844491.002025-04-157115Actual
1391722.002023-05-157156Actual
37676166.242025-03-157118Actual
1590533.002023-07-167156Actual
30256150.002024-09-147113Actual
826263.002022-12-167165Actual
1330190.002023-04-157118Budget
1974154.002023-11-157164Actual
3100017.782024-09-1471211Actual
2381370.002024-03-147115Actual
3354281.962024-11-1471213Actual
20090100.002023-11-157117Actual
30503103.002024-09-147165Actual
29726205.632024-08-147118Actual
1249913.002023-04-157173Actual
1428125.232023-05-1571311Actual
34225128.362024-12-157118Actual
29284114.002024-08-147164Actual
195012.892023-10-1571212Actual
2647122.042024-05-1471311Actual
1799933.002023-09-157166Actual
2135819.912023-12-1671211Actual
19154173.812023-10-157118Actual
3357381.962024-11-1471613Actual
1067376.002023-02-137136Actual
544296.542022-09-157118Actual
1832417.782023-09-1571311Actual
3902965.652025-04-1571411Actual
1620834.802023-07-1671111Actual
40470.002022-05-157165Budget
2105925.002023-12-167166Actual
3864424.002025-04-157156Actual
2516693.002024-04-147167Actual
17556124.002023-09-157113Actual
3664797.572025-02-1371111Actual
1472575.002023-06-157115Actual
1661636.002023-08-157173Actual
28600110.172024-07-157128Actual
741112.002022-11-157156Actual
80149.002022-12-167173Actual
1484522.002023-06-157126Actual
577116.002022-10-157173Actual
2726954.002024-06-147166Actual
165814.002022-06-157126Actual
773750.002022-11-157128Budget
3744280.002025-03-157136Actual
3514275.002025-01-137136Actual
19800107.002023-11-157115Actual
3097259.272024-09-1471111Actual
186020.002022-06-157166Actual
2141225.232023-12-1671411Actual
144262.892023-05-1571212Actual
2127149.572023-12-167168Actual
1796820.002023-09-157156Actual
1282854.002023-04-157116Actual
1413279.872023-05-157128Actual
13499195.002023-05-157113Actual
1764823.002023-09-157173Actual
251170.002022-07-167164Budget
507170.002022-09-157136Budget
3445315.652024-12-1571511Actual
245455.002022-07-167114Actual
1983447.002023-11-157165Actual
2951735.002024-08-147146Actual
681550.002022-11-157163Budget
418290.002022-08-157117Budget
13533100.002023-05-157163Actual
311735.002022-07-167167Actual
464540.002022-09-157173Budget
881280.002022-12-167118Budget
20211107.142023-11-157128Actual
253736.082024-04-1471211Actual
23634105.002024-03-147163Actual
2339323.102024-02-1371411Actual
2883465.652024-07-1571611Actual
2756826.292024-06-1471211Actual
1732217.782023-08-1571411Actual
194742.892023-10-1571112Actual
25225108.662024-04-147118Actual
27327132.002024-06-147117Actual
1900329.002023-10-157166Actual
1307835.002023-04-157166Actual
2455110.002022-07-167114Budget
34253126.842024-12-157128Actual
226970.002022-07-167113Budget
173493.952023-08-1571511Actual
554950.002022-09-157168Budget
2572389.002024-05-147163Actual
1780268.002023-09-157165Actual
2614029.002024-05-147166Actual
235426.082024-02-1371612Actual
3684639.062025-02-1371112Actual
2578327.002024-05-147173Actual
2071023.002023-12-167173Actual
675639.002022-11-157113Actual
3428582.902024-12-157168Actual
2123879.872023-12-167128Actual
3573110.002022-08-157114Budget
2092344.002023-12-167116Actual
2540017.782024-04-1471311Actual
965110.002023-01-137156Actual
624340.002022-10-157146Budget
194290.002022-06-157117Budget
2937776.002024-08-147165Actual
37584124.002025-03-157117Actual
2244725.232024-01-1371611Actual
1170068.002023-03-157116Actual
760772.002022-11-157167Actual
2833780.002024-07-157136Actual
1776861.002023-09-157115Actual
186150.002022-06-157166Budget
106450.002022-05-157168Budget
1209080.002023-03-157167Budget
1174840.002023-03-157126Budget
264870.002022-07-167165Budget
33785156.002024-12-157164Actual
17676110.002023-09-157114Actual
2641632.672024-05-1471111Actual
867290.002022-12-167117Budget
1688566.002023-08-157136Actual
891840.002022-12-167168Budget
27919110.032024-06-1471613Actual
569150.002022-10-157163Budget
26234140.002024-05-147167Actual
38231107.002025-04-157113Actual
1170180.002023-03-157116Budget
2872015.652024-07-1571211Actual
256036.082024-04-1471612Actual
779528.352022-11-157168Actual
3549768.852025-01-1371111Actual
2723721.002024-06-147156Actual
2786046.872024-06-1471113Actual
3002048.632024-08-1471112Actual
218850.002022-06-157168Budget
844065.002022-12-167136Actual
3779660.332025-03-1571111Actual
29164109.002024-08-147163Actual
2996165.652024-08-1471611Actual
1302040.002023-04-157156Budget
21210195.022023-12-167118Actual
212849.572022-06-157128Actual
614718.002022-10-157126Actual
3623760.002025-02-137116Actual
1161980.002023-03-157165Budget
2413570.002024-03-147167Actual
170870.002022-06-157136Budget
918555.002023-01-137114Actual
3200582.902024-10-147128Actual
1104490.002023-02-137118Budget
3254076.002024-11-147163Actual
3900239.062025-04-1571311Actual
208190.002022-06-157118Budget
965240.002023-01-137156Budget
379059.272025-03-1571511Actual
277730.002022-07-167126Budget
2542715.652024-04-1471411Actual
38734104.002025-04-157117Actual
1017232.002023-02-137163Actual
2892110.332024-07-1571212Actual
1179880.002023-03-157136Budget
746950.002022-11-157166Budget
1129036.002023-03-157163Actual
297642.002022-07-167166Actual
787744.002022-12-167113Actual
1906185.002023-10-157117Actual
950940.002023-01-137126Budget
1049691.002023-02-137165Actual
292040.002022-07-167156Budget
1221954.112023-03-157128Actual
475360.002022-09-157164Budget
424070.002022-08-157167Budget
34935135.002025-01-137164Actual
152960.002022-06-157165Actual
1817870.782023-09-157128Actual
91379.002023-01-137173Actual
40349.002022-05-157165Actual
2992832.672024-08-1471411Actual
886061.692022-12-167128Actual
2764917.782024-06-1471511Actual
37235156.002025-03-157164Actual
6569137.452022-10-157118Actual
1260783.002023-04-157164Actual
905750.002023-01-137163Budget
26947234.002024-06-147114Actual
3581632.832025-01-1371113Actual
114770.002022-06-157113Budget
741240.002022-11-157156Budget
1561255.002023-07-167114Actual
36468101.002025-02-137167Actual
3540596.542025-01-137128Actual
265255.012024-05-1471511Actual
1683054.002023-08-157116Actual
404113.002022-08-157156Actual
20243119.272023-11-157168Actual
19095104.002023-10-157167Actual
3016773.182024-08-1471213Actual
1292651.002023-04-157136Actual
2095011.002023-12-167126Actual
3584392.482025-01-1371213Actual
255455.012024-04-1471112Actual
1274880.002023-04-157165Budget
563044.002022-10-157113Actual
2715715.002024-06-147126Actual
1516979.872023-06-157168Actual
1194960.002023-03-157166Budget
30759136.002024-09-147117Actual
338430.002022-08-157113Actual
1076717.002023-02-137156Actual
1109348.052023-02-137128Actual
779640.002022-11-157168Budget
1664463.002023-08-157114Actual
1918295.022023-10-157128Actual
2369223.002024-03-147173Actual
371490.002022-08-157115Budget
2478354.002024-04-147164Actual
2077251.002023-12-167164Actual
3672944.382025-02-1371411Actual
2504218.002024-04-147156Actual
1726814.592023-08-1571211Actual
1718169.262023-08-157168Actual
2097846.002023-12-167136Actual
2138517.782023-12-1671311Actual
442538.962022-08-157168Actual
1712099.572023-08-157118Actual
3859256.002025-04-157136Actual
23191107.142024-02-137118Actual
793424.002022-12-167163Actual
3064332.002024-09-147146Actual
240730.002022-07-167173Budget
334238.212024-11-1471212Actual
839040.002022-12-167126Budget
2300826.002024-02-137156Actual
3626414.002025-02-137126Actual
35377205.632025-01-137118Actual
442650.002022-08-157168Budget
1017360.002023-02-137163Budget
319990.002022-07-167118Budget
3029068.002024-09-147163Actual
27977107.002024-07-157113Actual
1702793.002023-08-157117Actual
2487661.002024-04-147165Actual
1927425.232023-10-1571111Actual
2192439.002024-01-137116Actual
536270.002022-09-157167Budget
36144158.002025-02-137115Actual
2304034.002024-02-137166Actual
3699273.182025-02-1371213Actual
1714855.632023-08-157128Actual
30376123.002024-09-147114Actual
839126.002022-12-167126Actual
164663.952023-07-1671612Actual
1786154.002023-09-157116Actual
464414.002022-09-157173Actual
3132492.482024-09-1471613Actual
3908952.892025-04-1571611Actual
394747.002022-08-157136Actual
3212522.042024-10-1471211Actual
251036.002022-07-167164Actual
2759551.822024-06-1471311Actual
3516832.002025-01-137146Actual
2499030.002024-04-147136Actual
3108752.892024-09-1471611Actual
1921549.572023-10-157168Actual
2195115.002024-01-137126Actual
239338.002024-03-147126Actual
234207.142024-02-1371511Actual
27768.002022-07-167126Actual
1805785.002023-09-157117Actual
3238934.592024-10-1471113Actual
1365476.002023-05-157164Actual
32038110.172024-10-147168Actual
30913141.992024-09-147168Actual
174987.142023-08-1571612Actual
35966114.002025-02-137163Actual
955780.002023-01-137136Budget
3286748.002024-11-147136Actual
2183286.002024-01-137115Actual
826180.002022-12-167165Budget
2268831.002024-02-137173Actual
15730.002022-05-157173Budget
2869268.852024-07-1571111Actual
2041113.532023-11-1571511Actual
1935615.652023-10-1571411Actual
1057654.002023-02-137116Actual
648770.002022-10-157167Budget
2331135.872024-02-1371111Actual
1184440.002023-03-157146Actual
36527248.062025-02-137118Actual
20618175.002023-12-167113Actual
1968052.002023-11-157173Actual
1383713.002023-05-157126Actual
2236122.042024-01-1371211Actual
2401322.002024-03-147156Actual
1217090.002023-03-157118Budget
1217179.872023-03-157118Actual
32719131.002024-11-147115Actual
2774166.722024-06-1471112Actual
2984668.852024-08-1471111Actual
450644.002022-09-157113Actual
2336619.912024-02-1371311Actual
10439100.002023-02-137115Budget
63150.002022-05-157146Budget
530464.002022-09-157117Actual
1374970.002023-05-157165Actual
3508732.002025-01-137116Actual
614640.002022-10-157126Budget
1481834.002023-06-157116Actual
68958.002022-11-157173Actual
483364.002022-09-157115Actual
873256.002022-12-167167Actual
1570579.002023-07-167115Actual
3056246.002024-09-147116Actual
2000015.002023-11-157156Actual
3555244.382025-01-1371311Actual
3853770.002025-04-157116Actual
2718575.002024-06-147136Actual
13300107.142023-04-157118Actual
1156072.002023-03-157115Actual
1260690.002023-04-157164Budget
1062440.002023-02-137126Budget
549138.962022-09-157128Actual
26263.002022-05-157164Actual
726913.002022-11-157126Actual
1487360.002023-06-157136Actual
29040138.102024-07-1571213Actual
2721133.002024-06-147146Actual
14043117.002023-05-157167Actual
722170.002022-11-157116Budget
154023.952023-06-1571112Actual
133099.002022-06-157114Actual
3920989.062025-04-1571612Actual
2472218.002024-04-147173Actual
3217927.362024-10-1471411Actual
773623.812022-11-157128Actual
1504978.002023-06-157167Actual
2384753.002024-03-147165Actual
3466564.412024-12-1571113Actual
1599578.002023-07-167117Actual
3339528.422024-11-1471112Actual
100637.452022-05-157128Actual
1334950.002023-04-157128Budget
344424.002022-08-157163Actual
628921.002022-10-157156Actual
853340.002022-12-167156Budget
389823.002022-08-157126Actual
958110.172022-05-157118Actual
2215578.002024-01-137167Actual
174411.822023-08-1571112Actual
33631205.002024-12-157113Actual
1202952.002023-03-157117Actual
587642.002022-10-157164Actual
1654.002022-05-157113Actual
21117104.002023-12-167117Actual
18594105.002023-10-157163Actual
3407433.002024-12-157166Actual
3393653.002024-12-157116Actual
7432.002022-05-157163Actual
536142.002022-09-157167Actual
147090.002022-06-157115Budget
410047.002022-08-157166Actual
2284288.002024-02-137165Actual
700180.002022-11-157164Budget
932480.002023-01-137115Budget
67718.002022-05-157156Actual
859050.002022-12-167166Budget
3557944.382025-01-1371411Actual
35757111.402025-01-1371612Actual
1759085.002023-09-157163Actual
37737158.662025-03-157168Actual
3752646.002025-03-157166Actual
324641.992022-07-167128Actual
675760.002022-11-157113Budget
3678765.652025-02-1371611Actual
164363.952023-07-1671212Actual
3602431.002025-02-137173Actual
2484253.002024-04-147115Actual
3805789.062025-03-1571612Actual
249626.002024-04-147126Actual
36434198.002025-02-137117Actual
34132221.002024-12-157117Actual
7688107.142022-11-157118Actual
170759.002022-06-157136Actual
1137010.002023-03-157173Actual
3327622.042024-11-1471311Actual
371363.002022-08-157115Actual
3399143.002024-12-157136Actual
282539.002022-07-167136Actual
960526.002023-01-137146Actual
1826935.872023-09-1571111Actual
1076840.002023-02-137156Budget
681440.002022-11-157163Actual
754950.002022-11-157117Actual
34166128.002024-12-157167Actual
3587592.482025-01-1371613Actual
297750.002022-07-167166Budget
946053.002023-01-137116Actual
2345229.482024-02-1371611Actual
3281253.002024-11-147116Actual
913630.002023-01-137173Budget
873180.002022-12-167167Budget
195316.082023-10-1571612Actual
1221850.002023-03-157128Budget
35249.002022-08-157173Actual
432190.002022-08-157118Budget
3442649.702024-12-1571411Actual
161160.002022-06-157116Budget
3502890.002025-01-137165Actual
1011580.002023-02-137113Budget
3283920.002024-11-147126Actual
530390.002022-09-157117Budget
1677178.002023-08-157165Actual
1162052.002023-03-157165Actual
1331110.002022-06-157114Budget
1611699.572023-07-167128Actual
3617877.002025-02-137165Actual
37328106.002025-03-157165Actual
106349.572022-05-157168Actual
609860.002022-10-157116Budget
245723.952024-03-1471612Actual
3787832.672025-03-1571411Actual
3457328.422024-12-1571212Actual
507229.002022-09-157136Actual
436950.002022-08-157128Budget
1386533.002023-05-157136Actual
22121100.002024-01-137117Actual
29343106.002024-08-147115Actual
3333660.332024-11-1471611Actual
1569.002022-05-157173Actual
3631855.002025-02-137146Actual
161047.002022-06-157116Actual
3687412.462025-02-1371212Actual
240615.002022-07-167173Actual
305760.002022-07-167117Actual
595772.002022-10-157115Actual
399431.002022-08-157146Actual
820256.002022-12-167115Actual
581860.002022-10-157114Actual
2501616.002024-04-147146Actual
23098117.002024-02-137117Actual
18560145.002023-10-157113Actual
2439517.782024-03-1471411Actual
2788795.992024-06-1471213Actual
363360.002022-08-157164Budget
31918124.002024-10-147167Actual
11418110.002023-03-157114Budget
3105444.382024-09-1471411Actual
39295103.012025-04-1571213Actual
3153685.002024-10-147164Actual
642880.002022-10-157117Actual
2044423.102023-11-1571611Actual
726840.002022-11-157126Budget
2404443.002024-03-147166Actual
905628.002023-01-137163Actual
937949.002023-01-137165Actual
736540.002022-11-157146Budget
389940.002022-08-157126Budget
1513655.632023-06-157128Actual
1189212.002023-03-157156Actual
120228.002022-06-157163Actual
1794222.002023-09-157146Actual
30410152.002024-09-147164Actual
1614982.902023-07-167168Actual
3061737.002024-09-147136Actual
38351123.002025-04-157114Actual
11559100.002023-03-157115Budget
28479176.002024-07-157117Actual
3454569.912024-12-1571112Actual
3543879.872025-01-137168Actual
3782411.402025-03-1571211Actual
3802414.592025-03-1571212Actual
235113.952024-02-1371112Actual
1558431.002023-07-167173Actual
3749428.002025-03-157156Actual
661750.002022-10-157128Budget
255721.822024-04-1471212Actual
14547114.002023-06-157163Actual
812080.002022-12-167164Budget

Generated 2025-06-14 08:46:11.076 UTC