[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 896  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-08-047146Budget
14043117.002023-05-047167Actual
2192439.002024-01-027116Actual
25811128.002024-05-037114Actual
450760.002022-09-047113Budget
34225128.362024-12-047118Actual
35318101.002025-01-027167Actual
2035713.532023-11-0471311Actual
1561255.002023-07-057114Actual
1900329.002023-10-047166Actual
3339528.422024-11-0371112Actual
746950.002022-11-047166Budget
184703.952023-09-0471112Actual
128330.002022-06-047173Budget
1938310.332023-10-0471511Actual
843980.002022-12-057136Budget
73436.002022-05-047166Actual
18560145.002023-10-047113Actual
741112.002022-11-047156Actual
2548628.422024-04-0371611Actual
918480.002023-01-027114Budget
2895467.782024-07-0471612Actual
2713039.002024-06-037116Actual
497560.002022-09-047116Budget
3502890.002025-01-027165Actual
2590686.002024-05-037115Actual
3573110.002022-08-047114Budget
549050.002022-09-047128Budget
29284114.002024-08-037164Actual
215316.082023-12-0571112Actual
2038414.592023-11-0471411Actual
960526.002023-01-027146Actual
38385114.002025-04-047164Actual
3563837.992025-01-0271611Actual
154023.952023-06-0471112Actual
3223865.652024-10-0371611Actual
1434014.592023-05-0471611Actual
3746830.002025-03-047146Actual
1655891.002023-08-047163Actual
29130176.002024-08-037113Actual
28600110.172024-07-047128Actual
164093.952023-07-0571112Actual
456550.002022-09-047163Budget
29164109.002024-08-037163Actual
24194160.182024-03-037118Actual
19708101.002023-11-047114Actual
502340.002022-09-047126Budget
3008158.212024-08-0371612Actual
1137010.002023-03-047173Actual
3316279.872024-11-037168Actual
812080.002022-12-057164Budget
32506205.002024-11-037113Actual
410047.002022-08-047166Actual
2992832.672024-08-0371411Actual
2584566.002024-05-037164Actual
867290.002022-12-057117Budget
282670.002022-07-057136Budget
1260783.002023-04-047164Actual
2957552.002024-08-037166Actual
2892110.332024-07-0471212Actual
20243119.272023-11-047168Actual
38351123.002025-04-047114Actual
844065.002022-12-057136Actual
87549.002022-05-047167Actual
619565.002022-10-047136Actual
642880.002022-10-047117Actual
624223.002022-10-047146Actual
53416.002022-05-047126Actual
2949156.002024-08-037136Actual
1918295.022023-10-047128Actual
163177.142023-07-0571511Actual
2044423.102023-11-0471611Actual
1035990.002023-02-027164Budget
1569.002022-05-047173Actual
30503103.002024-09-037165Actual
1274880.002023-04-047165Budget
1587922.002023-07-057146Actual
25689137.002024-05-037113Actual
2943639.002024-08-037116Actual
507170.002022-09-047136Budget
3861827.002025-04-047146Actual
1564676.002023-07-057164Actual
30256150.002024-09-037113Actual
36144158.002025-02-027115Actual
1791652.002023-09-047136Actual
165930.002022-06-047126Budget
2632382.902024-05-037128Actual
2298216.002024-02-027146Actual
330450.002022-07-057168Budget
1780268.002023-09-047165Actual
3354281.962024-11-0371213Actual
629030.002022-10-047156Budget
1123376.002023-03-047113Actual
3399143.002024-12-047136Actual
2937776.002024-08-037165Actual
13300107.142023-04-047118Actual
194190.002022-06-047117Actual
3920989.062025-04-0471612Actual
1729522.042023-08-0471311Actual
1504978.002023-06-047167Actual
33751140.002024-12-047114Actual
63039.002022-05-047146Actual
174682.892023-08-0471212Actual
1522825.232023-06-0471111Actual
1481834.002023-06-047116Actual
2165478.002024-01-027163Actual
3905611.402025-04-0471511Actual
905628.002023-01-027163Actual
2780156.082024-06-0371612Actual
2195115.002024-01-027126Actual
245146.082024-03-0371112Actual
955839.002023-01-027136Actual
924272.002023-01-027164Actual
1422622.042023-05-0471111Actual
3516832.002025-01-027146Actual
1585330.002023-07-057136Actual
2466478.002024-04-037163Actual
1794222.002023-09-047146Actual
2877432.672024-07-0471411Actual
205608.212023-11-0471612Actual
736540.002022-11-047146Budget
7550.002022-05-047163Budget
100637.452022-05-047128Actual
1340860.172023-04-047168Actual
27768.002022-07-057126Actual
507229.002022-09-047136Actual
3511422.002025-01-027126Actual
2097846.002023-12-057136Actual
208190.002022-06-047118Budget
338560.002022-08-047113Budget
1062525.002023-02-027126Actual
950818.002023-01-027126Actual
215633.952023-12-0571612Actual
1611699.572023-07-057128Actual
544390.002022-09-047118Budget
3885582.902025-04-047128Actual
15730.002022-05-047173Budget
33221109.272024-11-0371111Actual
1714855.632023-08-047128Actual
1025214.002023-02-027173Actual
133099.002022-06-047114Actual
20183158.662023-11-047118Actual
14547114.002023-06-047163Actual
1221954.112023-03-047128Actual
978790.002023-01-027117Budget
195012.892023-10-0471212Actual
344550.002022-08-047163Budget
3670253.952025-02-0271311Actual
530390.002022-09-047117Budget
3108752.892024-09-0371611Actual
394747.002022-08-047136Actual
853340.002022-12-057156Budget
2602811.002024-05-037126Actual
253736.082024-04-0371211Actual
1194960.002023-03-047166Budget
1292651.002023-04-047136Actual
2422299.572024-03-037128Actual
3407433.002024-12-047166Actual
1664463.002023-08-047114Actual
33009154.002024-11-037117Actual
3079393.002024-09-037167Actual
1334950.002023-04-047128Budget
2135819.912023-12-0571211Actual
1062440.002023-02-027126Budget
12547110.002023-04-047114Budget
239338.002024-03-037126Actual
1301925.002023-04-047156Actual
3291924.002024-11-037156Actual
2901355.642024-07-0471113Actual
120350.002022-06-047163Budget
1394929.002023-05-047166Actual
2501616.002024-04-037146Actual
1941529.482023-10-0471611Actual
1287740.002023-04-047126Budget
1706183.002023-08-047167Actual
3672944.382025-02-0271411Actual
3351541.602024-11-0371113Actual
1558431.002023-07-057173Actual
31977220.782024-10-037118Actual
3543879.872025-01-027168Actual
1184440.002023-03-047146Actual
2723721.002024-06-037156Actual
1297360.002023-04-047146Budget
3058915.002024-09-037126Actual
1249913.002023-04-047173Actual
34781150.002025-01-027113Actual
1492527.002023-06-047156Actual
614718.002022-10-047126Actual
2000015.002023-11-047156Actual
34994122.002025-01-027115Actual
32719131.002024-11-037115Actual
27327132.002024-06-037117Actual
22596156.002024-02-027113Actual
23098117.002024-02-027117Actual
297642.002022-07-057166Actual
28513100.002024-07-047167Actual
522241.002022-09-047166Actual
305890.002022-07-057117Budget
225389.272024-01-0271612Actual
147090.002022-06-047115Budget
35249.002022-08-047173Actual
34901163.002025-01-027114Actual
1241960.002023-04-047163Budget
2788795.992024-06-0371213Actual
726840.002022-11-047126Budget
200070.002022-06-047167Budget
3738742.002025-03-047116Actual
867164.002022-12-057117Actual
2673757.392024-05-0371213Actual
3581632.832025-01-0271113Actual
63150.002022-05-047146Budget
334238.212024-11-0371212Actual
624340.002022-10-047146Budget
1137130.002023-03-047173Budget
806360.002022-12-057114Actual
2644411.402024-05-0371211Actual
483364.002022-09-047115Actual
291923.002022-07-057156Actual
2147223.102023-12-0571611Actual
3802414.592025-03-0471212Actual
1082460.002023-02-027166Budget
2874753.952024-07-0471311Actual
152566.082023-06-0471211Actual
826180.002022-12-057165Budget
853429.002022-12-057156Actual
2682798.002024-06-037113Actual
2372076.002024-03-037114Actual
80149.002022-12-057173Actual
3141668.002024-10-037163Actual
3637627.002025-02-027166Actual
292040.002022-07-057156Budget
609860.002022-10-047116Budget
19095104.002023-10-047167Actual
760880.002022-11-047167Budget
2748160.172024-06-037168Actual
245411.822024-03-0371212Actual
48760.002022-05-047116Budget
3014046.872024-08-0371113Actual
2907246.872024-07-0471613Actual
91379.002023-01-027173Actual
20090100.002023-11-047117Actual
2838924.002024-07-047156Actual
1017360.002023-02-027163Budget
3623760.002025-02-027116Actual
377060.002022-08-047165Budget
2493534.002024-04-037116Actual
404230.002022-08-047156Budget
497423.002022-09-047116Actual
1072029.002023-02-027146Actual
1489916.002023-06-047146Actual
601742.002022-10-047165Actual
16524136.002023-08-047113Actual
760772.002022-11-047167Actual
442538.962022-08-047168Actual
731759.002022-11-047136Actual
2268831.002024-02-027173Actual
787660.002022-12-057113Budget
2647122.042024-05-0371311Actual
1011580.002023-02-027113Budget
2215578.002024-01-027167Actual
24630175.002024-04-037113Actual
1170180.002023-03-047116Budget
3217927.362024-10-0371411Actual
1892039.002023-10-047136Actual
2345229.482024-02-0271611Actual
418290.002022-08-047117Budget
694380.002022-11-047114Budget
3557944.382025-01-0271411Actual
19154173.812023-10-047118Actual
153070.002022-06-047165Budget
3100017.782024-09-0371211Actual
1076840.002023-02-027156Budget
146990.002022-06-047115Actual
1877270.002023-10-047115Actual
19800107.002023-11-047115Actual
36527248.062025-02-027118Actual
264870.002022-07-057165Budget
1927425.232023-10-0471111Actual
363235.002022-08-047164Actual
634627.002022-10-047166Actual
3917622.042025-04-0471212Actual
2984668.852024-08-0371111Actual
379059.272025-03-0471511Actual
464414.002022-09-047173Actual
3555244.382025-01-0271311Actual
2525369.262024-04-037128Actual
2206349.002024-01-027166Actual
2836350.002024-07-047146Actual
3229734.802024-10-0371112Actual
432190.002022-08-047118Budget
3853770.002025-04-047116Actual
13159100.002023-04-047117Budget
2600124.002024-05-037116Actual
1835122.042023-09-0471411Actual
2516693.002024-04-037167Actual
2889358.212024-07-0471112Actual
3445315.652024-12-0471511Actual
2203113.002024-01-027156Actual
423956.002022-08-047167Actual
2726954.002024-06-037166Actual
1590533.002023-07-057156Actual
587642.002022-10-047164Actual
3684639.062025-02-0271112Actual
21210195.022023-12-057118Actual
1076717.002023-02-027156Actual
1513655.632023-06-047128Actual
2608229.002024-05-037146Actual
32038110.172024-10-037168Actual
144566.082023-05-0471612Actual
992782.902023-01-027118Actual
3584392.482025-01-0271213Actual
10439100.002023-02-027115Budget
1365476.002023-05-047164Actual
256036.082024-04-0371612Actual
31502197.002024-10-037114Actual
736423.002022-11-047146Actual
3522648.002025-01-027166Actual
344424.002022-08-047163Actual
30376123.002024-09-037114Actual
2174083.002024-01-027114Actual
277730.002022-07-057126Budget
661637.452022-10-047128Actual
3198122.302022-07-057118Actual
801530.002022-12-057173Budget
2138517.782023-12-0571311Actual
251036.002022-07-057164Actual
3894797.572025-04-0471111Actual
2012462.002023-11-047167Actual
30852296.542024-09-037118Actual
1331110.002022-06-047114Budget
2987417.782024-08-0371211Actual
357288.002022-08-047114Actual
2333915.652024-02-0271211Actual
26980114.002024-06-037164Actual
1667846.002023-08-047164Actual
773750.002022-11-047128Budget
675639.002022-11-047113Actual
164363.952023-07-0571212Actual
19589195.002023-11-047113Actual
1174930.002023-03-047126Actual
2759551.822024-06-0371311Actual
22214141.992024-01-027118Actual
3241657.392024-10-0371213Actual
6569137.452022-10-047118Actual
1826935.872023-09-0471111Actual
3908952.892025-04-0471611Actual
563044.002022-10-047113Actual
2922229.002024-08-037173Actual
40349.002022-05-047165Actual
2572389.002024-05-037163Actual
162366.082023-07-0571211Actual
87670.002022-05-047167Budget
913630.002023-01-027173Budget
3238934.592024-10-0371113Actual
642790.002022-10-047117Budget
410160.002022-08-047166Budget
36468101.002025-02-027167Actual
1691130.002023-08-047146Actual
205302.892023-11-0471212Actual
932480.002023-01-027115Budget
689430.002022-11-047173Budget
1217179.872023-03-047118Actual
282539.002022-07-057136Actual
34690.002022-05-047115Budget
2764917.782024-06-0371511Actual
164663.952023-07-0571612Actual
37704141.992025-03-047128Actual
1049580.002023-02-027165Budget
787744.002022-12-057113Actual
3690683.742025-02-0271612Actual
20211107.142023-11-047128Actual
1593726.002023-07-057166Actual
3312982.902024-11-037128Actual
1156072.002023-03-047115Actual
1552691.002023-07-057163Actual
1487360.002023-06-047136Actual
3215227.362024-10-0371311Actual
1472575.002023-06-047115Actual
26234140.002024-05-037167Actual
180114.002022-06-047156Actual
1011457.002023-02-027113Actual
244226.082024-03-0371511Actual
1871360.002023-10-047164Actual
984530.002023-01-027167Actual
1057654.002023-02-027116Actual
138970.002022-06-047164Budget
834353.002022-12-057116Actual
3832320.002025-04-047173Actual
1726814.592023-08-0471211Actual
4693110.002022-09-047114Budget
554950.002022-09-047168Budget
628921.002022-10-047156Actual
3696546.872025-02-0271113Actual
235113.952024-02-0271112Actual
13533100.002023-05-047163Actual
3508732.002025-01-027116Actual
2177360.002024-01-027164Actual
58335.002022-05-047136Actual
2431331.612024-03-0371111Actual
3233066.722024-10-0371612Actual
3097259.272024-09-0371111Actual
886061.692022-12-057128Actual
2768239.062024-06-0371611Actual
3401740.002024-12-047146Actual
2398722.002024-03-037146Actual
2105925.002023-12-057166Actual
992680.002023-01-027118Budget
2236122.042024-01-0271211Actual
1115140.482023-02-027168Actual
2951735.002024-08-037146Actual
287350.002022-07-057146Budget
1788813.002023-09-047126Actual
2434111.402024-03-0371211Actual
240615.002022-07-057173Actual
2241523.102024-01-0271411Actual
114770.002022-06-047113Budget
2381370.002024-03-037115Actual
516513.002022-09-047156Actual
3088070.782024-09-037128Actual
2375451.002024-03-037164Actual
11418110.002023-03-047114Budget
35966114.002025-02-027163Actual
456428.002022-09-047163Actual
3549768.852025-01-0271111Actual
1997419.002023-11-047146Actual
634760.002022-10-047166Budget
3552534.802025-01-0271211Actual
694277.002022-11-047114Actual
235426.082024-02-0271612Actual
218850.002022-06-047168Budget
58470.002022-05-047136Budget
2954321.002024-08-037156Actual
158256.002023-07-057126Actual
37115146.002025-03-047163Actual
1322045.002023-04-047167Actual
1072160.002023-02-027146Budget
29787123.812024-08-037168Actual
170870.002022-06-047136Budget
3114649.702024-09-0371112Actual
18594105.002023-10-047163Actual
3396310.002024-12-047126Actual
2103020.002023-12-057156Actual
37081215.002025-03-047113Actual
154346.082023-06-0471612Actual
436854.112022-08-047128Actual
700180.002022-11-047164Budget
33631205.002024-12-047113Actual
3487329.002025-01-027173Actual
1174840.002023-03-047126Budget
37584124.002025-03-047117Actual
3472381.962024-12-0471613Actual
14009130.002023-05-047117Actual
31382193.002024-10-037113Actual
859136.002022-12-057166Actual
352540.002022-08-047173Budget
2528669.262024-04-037168Actual
11559100.002023-03-047115Budget
1221850.002023-03-047128Budget
3102745.442024-09-0371311Actual
3902965.652025-04-0471411Actual
1362188.002023-05-047114Actual
161160.002022-06-047116Budget
311735.002022-07-057167Actual
3179528.002024-10-037156Actual
3442649.702024-12-0471411Actual
1096380.002023-02-027167Budget
1209080.002023-03-047167Budget
1413279.872023-05-047128Actual
2475088.002024-04-037114Actual
2384753.002024-03-037165Actual
3631855.002025-02-027146Actual
2369223.002024-03-037173Actual
203308.212023-11-0471211Actual
661750.002022-10-047128Budget
2484253.002024-04-037115Actual
3120799.702024-09-0371612Actual
12688100.002023-04-047115Budget
1738229.482023-08-0471611Actual
174411.822023-08-0471112Actual
3702392.482025-02-0271613Actual
1096493.002023-02-027167Actual
245455.002022-07-057114Actual
3867652.002025-04-047166Actual
1718169.262023-08-047168Actual
1109348.052023-02-027128Actual
15015156.002023-06-047117Actual
1202952.002023-03-047117Actual
536142.002022-09-047167Actual
1809162.002023-09-047167Actual
2284288.002024-02-027165Actual
25225108.662024-04-037118Actual
1614982.902023-07-057168Actual
2065293.002023-12-057163Actual
7432.002022-05-047163Actual
232750.002022-07-057163Budget
1886525.002023-10-047116Actual
1307835.002023-04-047166Actual
27361101.002024-06-037167Actual
1770968.002023-09-047164Actual
31885198.002024-10-037117Actual
13160104.002023-04-047117Actual
1287618.002023-04-047126Actual
1359336.002023-05-047173Actual
2756826.292024-06-0371211Actual
2869268.852024-07-0471111Actual
891723.812022-12-057168Actual
1129160.002023-03-047163Budget
3687412.462025-02-0271212Actual
3793776.292025-03-0471611Actual
2542715.652024-04-0371411Actual
175432.002022-06-047146Actual
1430819.912023-05-0471411Actual
106450.002022-05-047168Budget
970623.002023-01-027166Actual
1416588.962023-05-047168Actual
3817369.672025-03-0471613Actual
3761793.002025-03-047167Actual
1217090.002023-03-047118Budget
1868059.002023-10-047114Actual
218731.382022-06-047168Actual
371490.002022-08-047115Budget
232635.002022-07-057163Actual
1115250.002023-02-027168Budget
595772.002022-10-047115Actual
2534525.232024-04-0371111Actual
81890.002022-05-047117Budget
28189122.002024-07-047115Actual
2410293.002024-03-037117Actual
3749428.002025-03-047156Actual
779640.002022-11-047168Budget
2715715.002024-06-037126Actual
95990.002022-05-047118Budget
563160.002022-10-047113Budget
1162052.002023-03-047165Actual
1049691.002023-02-027165Actual
23600166.002024-03-037113Actual
3602431.002025-02-027173Actual
15108108.662023-06-047118Actual
1841119.912023-09-0471611Actual
2842149.002024-07-047166Actual
3126627.572024-09-0371113Actual
170759.002022-06-047136Actual
34564.002022-05-047115Actual
3439932.672024-12-0471311Actual
873180.002022-12-057167Budget
708170.002022-11-047115Actual
3876871.002025-04-047167Actual
67840.002022-05-047156Budget
11045141.992023-02-027118Actual
1732217.782023-08-0471411Actual
194290.002022-06-047117Budget
2499030.002024-04-037136Actual
2540017.782024-04-0371311Actual
26370.002022-05-047164Budget

Generated 2025-06-03 04:29:22.773 UTC