[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 896  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-02-277164Budget
175550.002022-05-307146Budget
1786154.002023-08-307116Actual
14547114.002023-05-307163Actual
1282980.002023-03-307116Budget
35933205.002025-01-287113Actual
34132221.002024-11-297117Actual
1880698.002023-09-297165Actual
1235972.002023-03-307113Actual
1877270.002023-09-297115Actual
2578327.002024-04-287173Actual
22214141.992023-12-287118Actual
1104490.002023-01-287118Budget
3617877.002025-01-287165Actual
1067480.002023-01-287136Budget
3283920.002024-10-297126Actual
3793776.292025-02-2771611Actual
2336619.912024-01-2871311Actual
1287740.002023-03-307126Budget
713980.002022-10-307165Budget
3741422.002025-02-277126Actual
23098117.002024-01-287117Actual
1513655.632023-05-307128Actual
19589195.002023-10-307113Actual
194290.002022-05-307117Budget
1394929.002023-04-297166Actual
264740.002022-06-307165Actual
3543879.872024-12-287168Actual
147090.002022-05-307115Budget
144262.892023-04-2971212Actual
305760.002022-06-307117Actual
3097259.272024-08-2971111Actual
3894797.572025-03-3071111Actual
3511422.002024-12-287126Actual
1593726.002023-06-307166Actual
950818.002022-12-287126Actual
918555.002022-12-287114Actual
399431.002022-07-307146Actual
128330.002022-05-307173Budget
3670253.952025-01-2871311Actual
516513.002022-08-307156Actual
225061.822023-12-2871112Actual
205608.212023-10-3071612Actual
1570579.002023-06-307115Actual
158256.002023-06-307126Actual
905750.002022-12-287163Budget
138970.002022-05-307164Budget
642880.002022-09-297117Actual
424070.002022-07-307167Budget
3357381.962024-10-2971613Actual
1184440.002023-02-277146Actual
1221954.112023-02-277128Actual
595772.002022-09-297115Actual
1968052.002023-10-307173Actual
536142.002022-08-307167Actual
1422622.042023-04-2971111Actual
63150.002022-04-297146Budget
225389.272023-12-2871612Actual
1770.002022-04-297113Budget
450760.002022-08-307113Budget
153070.002022-05-307165Budget
2224288.962023-12-287128Actual
20618175.002023-11-307113Actual
3678765.652025-01-2871611Actual
100750.002022-04-297128Budget
634760.002022-09-297166Budget
12547110.002023-03-307114Budget
371490.002022-07-307115Budget
1297360.002023-03-307146Budget
3902965.652025-03-3071411Actual
1381043.002023-04-297116Actual
3856424.002025-03-307126Actual
432075.322022-07-307118Actual
165930.002022-05-307126Budget
324750.002022-06-307128Budget
2200539.002023-12-287146Actual
511940.002022-08-307146Budget
264870.002022-06-307165Budget
3229734.802024-09-2871112Actual
1579833.002023-06-307116Actual
3233066.722024-09-2871612Actual
1217179.872023-02-277118Actual
2280964.002024-01-287115Actual
184703.952023-08-3071112Actual
773623.812022-10-307128Actual
53530.002022-04-297126Budget
867164.002022-11-307117Actual
3811662.662025-02-2771113Actual
1274880.002023-03-307165Budget
464414.002022-08-307173Actual
726840.002022-10-307126Budget
3844491.002025-03-307115Actual
3399143.002024-11-297136Actual
2806929.002024-06-297173Actual
334238.212024-10-2971212Actual
1667846.002023-07-307164Actual
2133022.042023-11-3071111Actual
30503103.002024-08-297165Actual
2493534.002024-03-297116Actual
2271699.002024-01-287114Actual
5819110.002022-09-297114Budget
2127149.572023-11-307168Actual
1057780.002023-01-287116Budget
245455.002022-06-307114Actual
2671027.572024-04-2871113Actual
19095104.002023-09-297167Actual
3861827.002025-03-307146Actual
2241523.102023-12-2871411Actual
1386533.002023-04-297136Actual
38385114.002025-03-307164Actual
67840.002022-04-297156Budget
11419128.002023-02-277114Actual
1516979.872023-05-307168Actual
793424.002022-11-307163Actual
20183158.662023-10-307118Actual
1254685.002023-03-307114Actual
2838924.002024-06-297156Actual
2396130.002024-02-277136Actual
35377205.632024-12-287118Actual
3581632.832024-12-2871113Actual
3555244.382024-12-2871311Actual
1726814.592023-07-3071211Actual
2044423.102023-10-3071611Actual
1321980.002023-03-307167Budget
3782411.402025-02-2771211Actual
28189122.002024-06-297115Actual
3563837.992024-12-2871611Actual
436854.112022-07-307128Actual
1796820.002023-08-307156Actual
37328106.002025-02-277165Actual
741240.002022-10-307156Budget
174987.142023-07-3071612Actual
714070.002022-10-307165Actual
287350.002022-06-307146Budget
1460515.002023-05-307173Actual
609932.002022-09-297116Actual
3867652.002025-03-307166Actual
1307835.002023-03-307166Actual
319990.002022-06-307118Budget
3687412.462025-01-2871212Actual
36085152.002025-01-287164Actual
1664463.002023-07-307114Actual
2707164.002024-05-297165Actual
3281253.002024-10-297116Actual
1322045.002023-03-307167Actual
530464.002022-08-307117Actual
28479176.002024-06-297117Actual
958110.172022-04-297118Actual
11418110.002023-02-277114Budget
859136.002022-11-307166Actual
2842149.002024-06-297166Actual
218850.002022-05-307168Budget
3629268.002025-01-287136Actual
40349.002022-04-297165Actual
859050.002022-11-307166Budget
2762253.952024-05-2971411Actual
10440104.002023-01-287115Actual
1935615.652023-09-2971411Actual
3289345.002024-10-297146Actual
1654.002022-04-297113Actual
3168870.002024-09-287116Actual
12829.002022-05-307173Actual
1011457.002023-01-287113Actual
1889218.002023-09-297126Actual
1564676.002023-06-307164Actual
33101220.782024-10-297118Actual
28572148.052024-06-297118Actual
1865218.002023-09-297173Actual
1227850.002023-02-277168Budget
344424.002022-07-307163Actual
450644.002022-08-307113Actual
259148.002022-06-307115Actual
249626.002024-03-297126Actual
2655824.162024-04-2871611Actual
19154173.812023-09-297118Actual
1003338.962022-12-287168Actual
1129160.002023-02-277163Budget
114650.002022-05-307113Actual
619565.002022-09-297136Actual
2035713.532023-10-3071311Actual
2445529.482024-02-2771611Actual
1287618.002023-03-307126Actual
2077251.002023-11-307164Actual
530390.002022-08-307117Budget
152566.082023-05-3071211Actual
2422299.572024-02-277128Actual
3932769.672025-03-3071613Actual
648770.002022-09-297167Budget
218731.382022-05-307168Actual
2723721.002024-05-297156Actual
144566.082023-04-2971612Actual
918480.002022-12-287114Budget
595890.002022-09-297115Budget
1268770.002023-03-307115Actual
997450.002022-12-287128Budget
475360.002022-08-307164Budget
432190.002022-07-307118Budget
28011122.002024-06-297163Actual
2375451.002024-02-277164Actual
266186.082024-04-2871112Actual
2830916.002024-06-297126Actual
195012.892023-09-2971212Actual
946170.002022-12-287116Budget
2165478.002023-12-287163Actual
2528669.262024-03-297168Actual
20090100.002023-10-307117Actual
25132109.002024-03-297117Actual
569150.002022-09-297163Budget
1241846.002023-03-307163Actual
1992015.002023-10-307126Actual
2507443.002024-03-297166Actual
787744.002022-11-307113Actual
3223865.652024-09-2871611Actual
2186547.002023-12-287165Actual
1481834.002023-05-307116Actual
2676981.962024-04-2871613Actual
26263.002022-04-297164Actual
152960.002022-05-307165Actual
2943639.002024-07-297116Actual
13300107.142023-03-307118Actual
3428582.902024-11-297168Actual
31629122.002024-09-287165Actual
3066918.002024-08-297156Actual
1561255.002023-06-307114Actual
3220617.782024-09-2871511Actual
35757111.402024-12-2871612Actual
984680.002022-12-287167Budget
2177360.002023-12-287164Actual
1062440.002023-01-287126Budget
2171220.002023-12-287173Actual
1821082.902023-08-307168Actual
3404332.002024-11-297156Actual
106349.572022-04-297168Actual
2647122.042024-04-2871311Actual
35249.002022-07-307173Actual
1587922.002023-06-307146Actual
536270.002022-08-307167Budget
3176932.002024-09-287146Actual
3502890.002024-12-287165Actual
760880.002022-10-307167Budget
37584124.002025-02-277117Actual
3351541.602024-10-2971113Actual
544390.002022-08-307118Budget
873256.002022-11-307167Actual
36052247.002025-01-287114Actual
195316.082023-09-2971612Actual
3327622.042024-10-2971311Actual
3900239.062025-03-3071311Actual
27361101.002024-05-297167Actual
1030071.002023-01-287114Actual
1788813.002023-08-307126Actual
3215227.362024-09-2871311Actual
34815137.002024-12-287163Actual
708170.002022-10-307115Actual
3354281.962024-10-2971213Actual
245146.082024-02-2771112Actual
423956.002022-07-307167Actual
1011580.002023-01-287113Budget
2398722.002024-02-277146Actual
1552691.002023-06-307163Actual
2713039.002024-05-297116Actual
3864424.002025-03-307156Actual
3761793.002025-02-277167Actual
240615.002022-06-307173Actual
3817369.672025-02-2771613Actual
163177.142023-06-3071511Actual
73550.002022-04-297166Budget
29284114.002024-07-297164Actual
656890.002022-09-297118Budget
694380.002022-10-307114Budget
1897211.002023-09-297156Actual
754950.002022-10-307117Actual
37704141.992025-02-277128Actual
20211107.142023-10-307128Actual
3291924.002024-10-297156Actual
394870.002022-07-307136Budget
3457328.422024-11-2971212Actual
1331110.002022-05-307114Budget
2206349.002023-12-287166Actual
834353.002022-11-307116Actual
2141225.232023-11-3071411Actual
587760.002022-09-297164Budget
577116.002022-09-297173Actual
288019.272024-06-2971511Actual
984530.002022-12-287167Actual
14514109.002023-05-307113Actual
2501616.002024-03-297146Actual
3832320.002025-03-307173Actual
955780.002022-12-287136Budget
2095011.002023-11-307126Actual
253736.082024-03-2971211Actual
2984668.852024-07-2971111Actual
1189212.002023-02-277156Actual
1003440.002022-12-287168Budget
675760.002022-10-307113Budget
694277.002022-10-307114Actual
881280.002022-11-307118Budget
1997419.002023-10-307146Actual
48631.002022-04-297116Actual
820256.002022-11-307115Actual
667650.002022-09-297168Budget
839126.002022-11-307126Actual
681550.002022-10-307163Budget
31595176.002024-09-287115Actual
3079393.002024-08-297167Actual
33042152.002024-10-297167Actual
25811128.002024-04-287114Actual
31977220.782024-09-287118Actual
91379.002022-12-287173Actual
7688107.142022-10-307118Actual
3631855.002025-01-287146Actual
2484253.002024-03-297115Actual
642790.002022-09-297117Budget
1359336.002023-04-297173Actual
32626148.002024-10-297114Actual
199956.002022-05-307167Actual
1776861.002023-08-307115Actual
1714855.632023-07-307128Actual
29726205.632024-07-297118Actual
377060.002022-07-307165Budget
3171518.002024-09-287126Actual
2065293.002023-11-307163Actual
2987417.782024-07-2971211Actual
483364.002022-08-307115Actual
3466564.412024-11-2971113Actual
3514275.002024-12-287136Actual
950940.002022-12-287126Budget
133099.002022-05-307114Actual
4692120.002022-08-307114Actual
1712099.572023-07-307118Actual
1307960.002023-03-307166Budget
2410293.002024-02-277117Actual
30469114.002024-08-297115Actual
25689137.002024-04-287113Actual
1729522.042023-07-3071311Actual
37235156.002025-02-277164Actual
229288.002024-01-287126Actual
3717329.002025-02-277173Actual
3254076.002024-10-297163Actual
812080.002022-11-307164Budget
1626311.402023-06-3071311Actual
1585330.002023-06-307136Actual
3859256.002025-03-307136Actual
3787832.672025-02-2771411Actual
1534322.042023-05-3071611Actual
614718.002022-09-297126Actual
208085.932022-05-307118Actual
282670.002022-06-307136Budget
773750.002022-10-307128Budget
25940105.002024-04-287165Actual
475264.002022-08-307164Actual
1076840.002023-01-287156Budget
34225128.362024-11-297118Actual
67718.002022-04-297156Actual
554950.002022-08-307168Budget
34901163.002024-12-287114Actual
311735.002022-06-307167Actual
182976.082023-08-3071211Actual
255455.012024-03-2971112Actual
2192439.002023-12-287116Actual
746835.002022-10-307166Actual
1184560.002023-02-277146Budget
1297235.002023-03-307146Actual
2174083.002023-12-287114Actual
581860.002022-09-297114Actual
1090578.002023-01-287117Actual
34564.002022-04-297115Actual
186020.002022-05-307166Actual
3876871.002025-03-307167Actual
1072160.002023-01-287146Budget
34935135.002024-12-287164Actual
2203113.002023-12-287156Actual
992680.002022-12-287118Budget
6569137.452022-09-297118Actual
297642.002022-06-307166Actual
3847876.002025-03-307165Actual
3244864.412024-09-2871613Actual
11559100.002023-02-277115Budget
2123879.872023-11-307128Actual
2086488.002023-11-307165Actual
1217090.002023-02-277118Budget
3316279.872024-10-297168Actual
681440.002022-10-307163Actual
1927425.232023-09-2971111Actual
26200195.002024-04-287117Actual
2780156.082024-05-2971612Actual
2298216.002024-01-287146Actual
232635.002022-06-307163Actual
3448669.912024-11-2971611Actual
2238825.232023-12-2871311Actual
1531023.102023-05-3071411Actual
232750.002022-06-307163Budget
31382193.002024-09-287113Actual
648856.002022-09-297167Actual
1558431.002023-06-307173Actual
1799933.002023-08-307166Actual
2954321.002024-07-297156Actual
22121100.002023-12-287117Actual
3324944.382024-10-2971211Actual
661637.452022-09-297128Actual
7550.002022-04-297163Budget
1123376.002023-02-277113Actual
356069.272024-12-2871511Actual
1413279.872023-04-297128Actual
456428.002022-08-307163Actual
1282854.002023-03-307116Actual
38827179.872025-03-307118Actual
1764823.002023-08-307173Actual
2922229.002024-07-297173Actual
2673757.392024-04-2871213Actual
3198122.302022-06-307118Actual
3008158.212024-07-2971612Actual
3058915.002024-08-297126Actual
1868059.002023-09-297114Actual
32660109.002024-10-297164Actual
667549.572022-09-297168Actual
106450.002022-04-297168Budget
404113.002022-07-307156Actual
2691949.002024-05-297173Actual
1147993.002023-02-277164Actual
3522648.002024-12-287166Actual
2545410.332024-03-2971511Actual
173493.952023-07-3071511Actual
2764917.782024-05-2971511Actual
40470.002022-04-297165Budget
34344109.272024-11-2971111Actual
3699273.182025-01-2871213Actual
3569742.252024-12-2871112Actual
779528.352022-10-307168Actual
215316.082023-11-3071112Actual
2345229.482024-01-2871611Actual
1809162.002023-08-307167Actual
35318101.002024-12-287167Actual
848720.002022-11-307146Actual
960526.002022-12-287146Actual
1137130.002023-02-277173Budget
2097846.002023-11-307136Actual
2135819.912023-11-3071211Actual
27039131.002024-05-297115Actual
2828275.002024-06-297116Actual
609860.002022-09-297116Budget
3126627.572024-08-2971113Actual
29130176.002024-07-297113Actual
120350.002022-05-307163Budget
3749428.002025-02-277156Actual
1599578.002023-06-307117Actual
2525369.262024-03-297128Actual
2436813.532024-02-2771311Actual
1208945.002023-02-277167Actual
2300826.002024-01-287156Actual
2183286.002023-12-287115Actual
34166128.002024-11-297167Actual
1780268.002023-08-307165Actual
2147223.102023-11-3071611Actual
2455110.002022-06-307114Budget
162366.082023-06-3071211Actual
203308.212023-10-3071211Actual
338430.002022-07-307113Actual
1170068.002023-02-277116Actual
3345677.362024-10-2971612Actual
226839.002022-06-307113Actual
15730.002022-04-297173Budget
33877137.002024-11-297165Actual
36588123.812025-01-287168Actual
2083188.002023-11-307115Actual
3634424.002025-01-287156Actual
544296.542022-08-307118Actual
161160.002022-05-307116Budget
1082460.002023-01-287166Budget
3667544.382025-01-2871211Actual
834270.002022-11-307116Budget
2466478.002024-03-297163Actual
873180.002022-11-307167Budget
3672944.382025-01-2871411Actual
3487329.002024-12-287173Actual
1759085.002023-08-307163Actual
205302.892023-10-3071212Actual
3460666.722024-11-2971612Actual
215633.952023-11-3071612Actual
12688100.002023-03-307115Budget
1791652.002023-08-307136Actual
3637627.002025-01-287166Actual
3088070.782024-08-297128Actual
193023.952023-09-2971211Actual
853340.002022-11-307156Budget
2331135.872024-01-2871111Actual
2534525.232024-03-2971111Actual
1017232.002023-01-287163Actual
937949.002022-12-287165Actual
1049580.002023-01-287165Budget
2836350.002024-06-297146Actual
3572525.232024-12-2871212Actual
114770.002022-05-307113Budget
2907246.872024-06-2971613Actual
68958.002022-10-307173Actual
3702392.482025-01-2871613Actual
2605641.002024-04-287136Actual
15015156.002023-05-307117Actual
555043.512022-08-307168Actual
2975482.902024-07-297128Actual
3061737.002024-08-297136Actual
3241657.392024-09-2871213Actual
3407433.002024-11-297166Actual
1886525.002023-09-297116Actual
2233322.042023-12-2871111Actual
2434111.402024-02-2771211Actual
1871360.002023-09-297164Actual
2369223.002024-02-277173Actual
3286748.002024-10-297136Actual
1115140.482023-01-287168Actual
2759551.822024-05-2971311Actual
13499195.002023-04-297113Actual
1724022.042023-07-3071111Actual
1620834.802023-06-3071111Actual
507170.002022-08-307136Budget
194190.002022-05-307117Actual
464540.002022-08-307173Budget
37201117.002025-02-277114Actual
3174340.002024-09-287136Actual
1340750.002023-03-307168Budget
2874753.952024-06-2971311Actual
848640.002022-11-307146Budget
1194960.002023-02-277166Budget
385059.002022-07-307116Actual
245411.822024-02-2771212Actual
212950.002022-05-307128Budget
2644411.402024-04-2871211Actual
16524136.002023-07-307113Actual
30256150.002024-08-297113Actual
32719131.002024-10-297115Actual
3333660.332024-10-2971611Actual
80149.002022-11-307173Actual
760772.002022-10-307167Actual
2901355.642024-06-2971113Actual
2103020.002023-11-307156Actual
16029104.002023-06-307167Actual
1062525.002023-01-287126Actual
21151104.002023-11-307167Actual
970623.002022-12-287166Actual
29164109.002024-07-297163Actual
235113.952024-01-2871112Actual
886061.692022-11-307128Actual
385160.002022-07-307116Budget
245723.952024-02-2771612Actual
19622114.002023-10-307163Actual
146990.002022-05-307115Actual
3393653.002024-11-297116Actual
2602811.002024-04-287126Actual
10906100.002023-01-287117Budget
3016773.182024-07-2971213Actual
164363.952023-06-3071212Actual

Generated 2025-05-29 14:13:06.261 UTC