[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 768  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87670.002022-04-227167Budget
873180.002022-11-237167Budget
376940.002022-07-237165Actual
1661636.002023-07-237173Actual
1003338.962022-12-217168Actual
1030071.002023-01-217114Actual
3746830.002025-02-207146Actual
946053.002022-12-217116Actual
1082535.002023-01-217166Actual
2431331.612024-02-2071111Actual
265255.012024-04-2171511Actual
2504218.002024-03-227156Actual
3393653.002024-11-227116Actual
385160.002022-07-237116Budget
3581632.832024-12-2171113Actual
357288.002022-07-237114Actual
1626311.402023-06-2371311Actual
2404443.002024-02-207166Actual
3126627.572024-08-2271113Actual
614718.002022-09-227126Actual
932356.002022-12-217115Actual
2501616.002024-03-227146Actual
984680.002022-12-217167Budget
544296.542022-08-237118Actual
1217090.002023-02-207118Budget
371490.002022-07-237115Budget
1886525.002023-09-227116Actual
1292651.002023-03-237136Actual
34690.002022-04-227115Budget
2445529.482024-02-2071611Actual
37328106.002025-02-207165Actual
1268770.002023-03-237115Actual
464414.002022-08-237173Actual
1738229.482023-07-2371611Actual
667549.572022-09-227168Actual
253736.082024-03-2271211Actual
27361101.002024-05-227167Actual
35377205.632024-12-217118Actual
1391722.002023-04-227156Actual
1260783.002023-03-237164Actual
3209769.912024-09-2171111Actual
1764823.002023-08-237173Actual
2236122.042023-12-2171211Actual
3034839.002024-08-227173Actual
3634424.002025-01-217156Actual
1137130.002023-02-207173Budget
183786.082023-08-2371511Actual
3079393.002024-08-227167Actual
3176932.002024-09-217146Actual
28633138.962024-06-227168Actual
352540.002022-07-237173Budget
3019892.482024-07-2271613Actual
1712099.572023-07-237118Actual
13159100.002023-03-237117Budget
245411.822024-02-2071212Actual
1147993.002023-02-207164Actual
1871360.002023-09-227164Actual
2644411.402024-04-2171211Actual
12688100.002023-03-237115Budget
3864424.002025-03-237156Actual
1072160.002023-01-217146Budget
2227448.052023-12-217168Actual
581860.002022-09-227114Actual
3396310.002024-11-227126Actual
3717329.002025-02-207173Actual
946170.002022-12-217116Budget
305890.002022-06-237117Budget
779640.002022-10-237168Budget
232750.002022-06-237163Budget
3168870.002024-09-217116Actual
1287740.002023-03-237126Budget
2723721.002024-05-227156Actual
20618175.002023-11-237113Actual
33631205.002024-11-227113Actual
1489916.002023-05-237146Actual
1209080.002023-02-207167Budget
3437213.532024-11-2271211Actual
158256.002023-06-237126Actual
932480.002022-12-217115Budget
656890.002022-09-227118Budget
1968052.002023-10-237173Actual
164663.952023-06-2371612Actual
194190.002022-05-237117Actual
2000015.002023-10-237156Actual
152960.002022-05-237165Actual
3667544.382025-01-2171211Actual
1297235.002023-03-237146Actual
3132492.482024-08-2271613Actual
1003440.002022-12-217168Budget
2390660.002024-02-207116Actual
35966114.002025-01-217163Actual
195012.892023-09-2271212Actual
34225128.362024-11-227118Actual
3179528.002024-09-217156Actual
21210195.022023-11-237118Actual
31977220.782024-09-217118Actual
277730.002022-06-237126Budget
834353.002022-11-237116Actual
255721.822024-03-2271212Actual
1706183.002023-07-237167Actual
423956.002022-07-237167Actual
146990.002022-05-237115Actual
30852296.542024-08-227118Actual
848720.002022-11-237146Actual
2691949.002024-05-227173Actual
1561255.002023-06-237114Actual
2548628.422024-03-2271611Actual
595772.002022-09-227115Actual
144566.082023-04-2271612Actual
1249913.002023-03-237173Actual
1534322.042023-05-2371611Actual
2030239.062023-10-2371111Actual
7550.002022-04-227163Budget
2484253.002024-03-227115Actual
28011122.002024-06-227163Actual
826180.002022-11-237165Budget
1297360.002023-03-237146Budget
609860.002022-09-227116Budget
2345229.482024-01-2171611Actual
2044423.102023-10-2371611Actual
37115146.002025-02-207163Actual
853429.002022-11-237156Actual
694380.002022-10-237114Budget
700056.002022-10-237164Actual
37704141.992025-02-207128Actual
2578327.002024-04-217173Actual
755090.002022-10-237117Budget
1799933.002023-08-237166Actual
3339528.422024-10-2271112Actual
218731.382022-05-237168Actual
722170.002022-10-237116Budget
511820.002022-08-237146Actual
1880698.002023-09-227165Actual
208190.002022-05-237118Budget
2439517.782024-02-2071411Actual
2608229.002024-04-217146Actual
81763.002022-04-227117Actual
905750.002022-12-217163Budget
1611699.572023-06-237128Actual
522360.002022-08-237166Budget
29726205.632024-07-227118Actual
1938310.332023-09-2271511Actual
40470.002022-04-227165Budget
3897534.802025-03-2371211Actual
3629268.002025-01-217136Actual
1129160.002023-02-207163Budget
2422299.572024-02-207128Actual
186150.002022-05-237166Budget
773750.002022-10-237128Budget
3587592.482024-12-2171613Actual
1307835.002023-03-237166Actual
1330190.002023-03-237118Budget
978790.002022-12-217117Budget
28513100.002024-06-227167Actual
3117428.422024-08-2271212Actual
1434014.592023-04-2271611Actual
1227850.002023-02-207168Budget
2992832.672024-07-2271411Actual
722035.002022-10-237116Actual
26980114.002024-05-227164Actual
2764917.782024-05-2271511Actual
2907246.872024-06-2271613Actual
410160.002022-07-237166Budget
11419128.002023-02-207114Actual
23600166.002024-02-207113Actual
1062525.002023-01-217126Actual
232635.002022-06-237163Actual
3552534.802024-12-2171211Actual
2003235.002023-10-237166Actual
2133022.042023-11-2371111Actual
3752646.002025-02-207166Actual
3563837.992024-12-2171611Actual
773623.812022-10-237128Actual
36588123.812025-01-217168Actual
20090100.002023-10-237117Actual
1683054.002023-07-237116Actual
215633.952023-11-2371612Actual
26263.002022-04-227164Actual
2197954.002023-12-217136Actual
1090578.002023-01-217117Actual
1573944.002023-06-237165Actual
3684639.062025-01-2171112Actual
19622114.002023-10-237163Actual
1614982.902023-06-237168Actual
10440104.002023-01-217115Actual
741240.002022-10-237156Budget
404113.002022-07-237156Actual
1780268.002023-08-237165Actual
787744.002022-11-237113Actual
1516979.872023-05-237168Actual
344550.002022-07-237163Budget
26861117.002024-05-227163Actual
205032.892023-10-2371112Actual
13300107.142023-03-237118Actual
3853770.002025-03-237116Actual
1156072.002023-02-207115Actual
1184560.002023-02-207146Budget
1062440.002023-01-217126Budget
338560.002022-07-237113Budget
1531023.102023-05-2371411Actual
2614029.002024-04-217166Actual
3617877.002025-01-217165Actual
3316279.872024-10-227168Actual
28479176.002024-06-227117Actual
3372344.002024-11-227173Actual
259290.002022-06-237115Budget
820256.002022-11-237115Actual
399540.002022-07-237146Budget
2035713.532023-10-2371311Actual
3064332.002024-08-227146Actual
502214.002022-08-237126Actual
147090.002022-05-237115Budget
2086488.002023-11-237165Actual
3817369.672025-02-2071613Actual
32753152.002024-10-227165Actual
1552691.002023-06-237163Actual
15108108.662023-05-237118Actual
3805789.062025-02-2071612Actual
3327622.042024-10-2271311Actual
2083188.002023-11-237115Actual
820180.002022-11-237115Budget
27768.002022-06-237126Actual
2333915.652024-01-2171211Actual
3602431.002025-01-217173Actual
12030100.002023-02-207117Budget
1892039.002023-09-227136Actual
3004811.402024-07-2271212Actual
1463366.002023-05-237114Actual
2238825.232023-12-2171311Actual
20499.002022-04-227114Actual
24194160.182024-02-207118Actual
19800107.002023-10-237115Actual
844065.002022-11-237136Actual
34253126.842024-11-227128Actual
1932914.592023-09-2271311Actual
801530.002022-11-237173Budget
577116.002022-09-227173Actual
1620834.802023-06-2371111Actual
3259829.002024-10-227173Actual
3448669.912024-11-2271611Actual
2410293.002024-02-207117Actual
424070.002022-07-237167Budget
1974154.002023-10-237164Actual
950940.002022-12-217126Budget
34166128.002024-11-227167Actual
2339323.102024-01-2171411Actual
2275046.002024-01-217164Actual
544390.002022-08-237118Budget
28097172.002024-06-227114Actual
3793776.292025-02-2071611Actual
2806929.002024-06-227173Actual
1570579.002023-06-237115Actual
311870.002022-06-237167Budget
2641632.672024-04-2171111Actual
1137010.002023-02-207173Actual
2123879.872023-11-237128Actual
128330.002022-05-237173Budget
3442649.702024-11-2271411Actual
2946318.002024-07-227126Actual
100637.452022-04-227128Actual
1729522.042023-07-2371311Actual
577040.002022-09-227173Budget
516630.002022-08-237156Budget
1174930.002023-02-207126Actual
73436.002022-04-227166Actual
2957552.002024-07-227166Actual
1677178.002023-07-237165Actual
32626148.002024-10-227114Actual
2100435.002023-11-237146Actual
234207.142024-01-2171511Actual
1841119.912023-08-2371611Actual
442538.962022-07-237168Actual
225061.822023-12-2171112Actual
793424.002022-11-237163Actual
225389.272023-12-2171612Actual
563044.002022-09-227113Actual
170759.002022-05-237136Actual
442650.002022-07-237168Budget
12547110.002023-03-237114Budget
1067376.002023-01-217136Actual
3631855.002025-01-217146Actual
3200582.902024-09-217128Actual
2572389.002024-04-217163Actual
31629122.002024-09-217165Actual
38265127.002025-03-237163Actual
25940105.002024-04-217165Actual
489349.002022-08-237165Actual
3905611.402025-03-2371511Actual
34815137.002024-12-217163Actual
266186.082024-04-2171112Actual
2788795.992024-05-2271213Actual
1992015.002023-10-237126Actual
2707164.002024-05-227165Actual
1025330.002023-01-217173Budget
1249830.002023-03-237173Budget
1826935.872023-08-2371111Actual
3345677.362024-10-2271612Actual
806280.002022-11-237114Budget
614640.002022-09-227126Budget
2401322.002024-02-207156Actual
33221109.272024-10-2271111Actual
536270.002022-08-237167Budget
29284114.002024-07-227164Actual
235113.952024-01-2171112Actual
1096493.002023-01-217167Actual
2487661.002024-03-227165Actual
26200195.002024-04-217117Actual
68958.002022-10-237173Actual
1394929.002023-04-227166Actual
760880.002022-10-237167Budget
10906100.002023-01-217117Budget
385059.002022-07-237116Actual
2192439.002023-12-217116Actual
35284104.002024-12-217117Actual
48760.002022-04-227116Budget
1174840.002023-02-207126Budget
960526.002022-12-217146Actual
960440.002022-12-217146Budget
311735.002022-06-237167Actual
3802414.592025-02-2071212Actual
3664797.572025-01-2171111Actual
2647122.042024-04-2171311Actual
30469114.002024-08-227115Actual
530390.002022-08-237117Budget
913630.002022-12-217173Budget
1189212.002023-02-207156Actual
28223106.002024-06-227165Actual
13160104.002023-03-237117Actual
839040.002022-11-237126Budget
35933205.002025-01-217113Actual
36555107.142025-01-217128Actual
3519418.002024-12-217156Actual
2676981.962024-04-2171613Actual
1513655.632023-05-237128Actual
3008158.212024-07-2271612Actual
399431.002022-07-237146Actual
229288.002024-01-217126Actual
14547114.002023-05-237163Actual
1194853.002023-02-207166Actual
2545410.332024-03-2271511Actual
3779660.332025-02-2071111Actual
195316.082023-09-2271612Actual
806360.002022-11-237114Actual
32038110.172024-09-217168Actual
3782411.402025-02-2071211Actual
1941529.482023-09-2271611Actual
768980.002022-10-237118Budget
2095011.002023-11-237126Actual
489460.002022-08-237165Budget
2748160.172024-05-227168Actual
3623760.002025-01-217116Actual
1365476.002023-04-227164Actual
1381043.002023-04-227116Actual
1564676.002023-06-237164Actual
33101220.782024-10-227118Actual
955780.002022-12-217136Budget
1235972.002023-03-237113Actual
2954321.002024-07-227156Actual
143995.012023-04-2271112Actual
36052247.002025-01-217114Actual
2398722.002024-02-207146Actual
14104107.142023-04-227118Actual
3702392.482025-01-2171613Actual
165814.002022-05-237126Actual
3215227.362024-09-2171311Actual
681440.002022-10-237163Actual
106450.002022-04-227168Budget
886061.692022-11-237128Actual
1189140.002023-02-207156Budget
2937776.002024-07-227165Actual
344424.002022-07-237163Actual
2715715.002024-05-227126Actual
475264.002022-08-237164Actual
330343.512022-06-237168Actual
1805785.002023-08-237117Actual
881364.722022-11-237118Actual
3502890.002024-12-217165Actual
1362188.002023-04-227114Actual
1935615.652023-09-2271411Actual
31885198.002024-09-217117Actual
1057654.002023-01-217116Actual
992782.902022-12-217118Actual
29130176.002024-07-227113Actual
2224288.962023-12-217128Actual
2895467.782024-06-2271612Actual
38231107.002025-03-237113Actual
2774166.722024-05-2271112Actual
144262.892023-04-2271212Actual
2874753.952024-06-2271311Actual
3333660.332024-10-2271611Actual
1115140.482023-01-217168Actual
3182739.002024-09-217166Actual
282670.002022-06-237136Budget
33009154.002024-10-227117Actual
886150.002022-11-237128Budget
2295666.002024-01-217136Actual
3439932.672024-11-2271311Actual
3861827.002025-03-237146Actual
1484522.002023-05-237126Actual
867164.002022-11-237117Actual
1894629.002023-09-227146Actual
212849.572022-05-237128Actual
16029104.002023-06-237167Actual
81890.002022-04-227117Budget
239338.002024-02-207126Actual
642880.002022-09-227117Actual
839126.002022-11-237126Actual
3141668.002024-09-217163Actual
2889358.212024-06-2271112Actual
251036.002022-06-237164Actual
1655891.002023-07-237163Actual
212950.002022-05-237128Budget
2381370.002024-02-207115Actual
1569.002022-04-227173Actual
152566.082023-05-2371211Actual
3147429.002024-09-217173Actual
2883465.652024-06-2271611Actual
587642.002022-09-227164Actual
1809162.002023-08-237167Actual
3690683.742025-01-2171612Actual
58335.002022-04-227136Actual
992680.002022-12-217118Budget
1495730.002023-05-237166Actual
1868059.002023-09-227114Actual
133099.002022-05-237114Actual
754950.002022-10-237117Actual
3637627.002025-01-217166Actual
2268831.002024-01-217173Actual
1123280.002023-02-207113Budget
1732217.782023-07-2371411Actual
10301110.002023-01-217114Budget
1696929.002023-07-237166Actual
1321980.002023-03-237167Budget
675639.002022-10-237113Actual
2602811.002024-04-217126Actual
36434198.002025-01-217117Actual
918555.002022-12-217114Actual
965110.002022-12-217156Actual
2838924.002024-06-227156Actual
255455.012024-03-2271112Actual
3466564.412024-11-2271113Actual
2649822.042024-04-2171411Actual
899960.002022-12-217113Budget
3678765.652025-01-2171611Actual
3902965.652025-03-2371411Actual
1301925.002023-03-237156Actual
7688107.142022-10-237118Actual
418172.002022-07-237117Actual
1587922.002023-06-237146Actual
3286748.002024-10-227136Actual
3932769.672025-03-2371613Actual
689430.002022-10-237173Budget
3241657.392024-09-2171213Actual
32506205.002024-10-227113Actual
522241.002022-08-237166Actual
30410152.002024-08-227164Actual
26234140.002024-04-217167Actual
1359336.002023-04-227173Actual
587760.002022-09-227164Budget
873256.002022-11-237167Actual
1374970.002023-04-227165Actual
3102745.442024-08-2271311Actual
2671027.572024-04-2171113Actual
708280.002022-10-237115Budget
3404332.002024-11-227156Actual
924380.002022-12-217164Budget
1035854.002023-01-217164Actual
3584392.482024-12-2171213Actual
2472218.002024-03-227173Actual
2065293.002023-11-237163Actual
29787123.812024-07-227168Actual
371363.002022-07-237115Actual
2528669.262024-03-227168Actual
193023.952023-09-2271211Actual
27420220.782024-05-227118Actual
1202952.002023-02-207117Actual
26295166.242024-04-217118Actual
33751140.002024-11-227114Actual
3233066.722024-09-2171612Actual
2682798.002024-05-227113Actual
511940.002022-08-237146Budget
1832417.782023-08-2371311Actual
2516693.002024-03-227167Actual
36085152.002025-01-217164Actual
23098117.002024-01-217117Actual
938080.002022-12-217165Budget
2990139.062024-07-2271311Actual
746835.002022-10-237166Actual
4692120.002022-08-237114Actual
15015156.002023-05-237117Actual
1693722.002023-07-237156Actual
1900329.002023-09-227166Actual
154346.082023-05-2371612Actual
3787832.672025-02-2071411Actual
36144158.002025-01-217115Actual
106349.572022-04-227168Actual
746950.002022-10-237166Budget
2768239.062024-05-2271611Actual
1481834.002023-05-237116Actual
1235880.002023-03-237113Budget
37081215.002025-02-207113Actual
3885582.902025-03-237128Actual
3555244.382024-12-2171311Actual
11559100.002023-02-207115Budget
3572525.232024-12-2171212Actual
31595176.002024-09-217115Actual
891723.812022-11-237168Actual
450760.002022-08-237113Budget
619565.002022-09-227136Actual
3120799.702024-08-2271612Actual
1921549.572023-09-227168Actual
205110.002022-04-227114Budget
708170.002022-10-237115Actual
363235.002022-07-237164Actual
334238.212024-10-2271212Actual
1274880.002023-03-237165Budget
6569137.452022-09-227118Actual
173493.952023-07-2371511Actual
1776861.002023-08-237115Actual
297750.002022-06-237166Budget
3460666.722024-11-2271612Actual
2203113.002023-12-217156Actual
2171220.002023-12-217173Actual
3844491.002025-03-237115Actual
17556124.002023-08-237113Actual
432190.002022-07-237118Budget
30913141.992024-08-227168Actual
3472381.962024-11-2271613Actual
245455.002022-06-237114Actual
35249.002022-07-237173Actual
3244864.412024-09-2171613Actual
3687412.462025-01-2171212Actual
1664463.002023-07-237114Actual
1889218.002023-09-227126Actual
2869268.852024-06-2271111Actual
2713039.002024-05-227116Actual
120350.002022-05-237163Budget
2754087.992024-05-2271111Actual
215316.082023-11-2371112Actual
3785151.822025-02-2071311Actual
3894797.572025-03-2371111Actual
1927425.232023-09-2271111Actual
1759085.002023-08-237163Actual
163177.142023-06-2371511Actual
970750.002022-12-217166Budget
205608.212023-10-2371612Actual
1835122.042023-08-2371411Actual
3056246.002024-08-227116Actual
389940.002022-07-237126Budget
3198122.302022-06-237118Actual
18560145.002023-09-227113Actual

Generated 2025-05-22 05:50:38.169 UTC