[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 896  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992024-01-047118Actual
1868059.002023-10-067114Actual
3569742.252025-01-0471112Actual
34935135.002025-01-047164Actual
21210195.022023-12-077118Actual
1626311.402023-07-0771311Actual
3209769.912024-10-0571111Actual
37704141.992025-03-067128Actual
2086488.002023-12-077165Actual
624340.002022-10-067146Budget
3502890.002025-01-047165Actual
215316.082023-12-0771112Actual
859136.002022-12-077166Actual
2874753.952024-07-0671311Actual
1307835.002023-04-067166Actual
15730.002022-05-067173Budget
2842149.002024-07-067166Actual
2764917.782024-06-0571511Actual
2174083.002024-01-047114Actual
3105444.382024-09-0571411Actual
2600124.002024-05-057116Actual
152960.002022-06-067165Actual
33221109.272024-11-0571111Actual
965110.002023-01-047156Actual
12829.002022-06-067173Actual
389823.002022-08-067126Actual
1287740.002023-04-067126Budget
536270.002022-09-067167Budget
13160104.002023-04-067117Actual
3312982.902024-11-057128Actual
1712099.572023-08-067118Actual
23634105.002024-03-057163Actual
120228.002022-06-067163Actual
2721133.002024-06-057146Actual
628921.002022-10-067156Actual
3198122.302022-07-077118Actual
891723.812022-12-077168Actual
3746830.002025-03-067146Actual
1025214.002023-02-047173Actual
2410293.002024-03-057117Actual
464540.002022-09-067173Budget
120350.002022-06-067163Budget
918555.002023-01-047114Actual
1067376.002023-02-047136Actual
3393653.002024-12-067116Actual
806360.002022-12-077114Actual
24194160.182024-03-057118Actual
11418110.002023-03-067114Budget
2396130.002024-03-057136Actual
3291924.002024-11-057156Actual
1104490.002023-02-047118Budget
3696546.872025-02-0471113Actual
801530.002022-12-077173Budget
34132221.002024-12-067117Actual
33042152.002024-11-057167Actual
356069.272025-01-0471511Actual
3678765.652025-02-0471611Actual
30759136.002024-09-057117Actual
255455.012024-04-0571112Actual
3787832.672025-03-0671411Actual
442650.002022-08-067168Budget
1003440.002023-01-047168Budget
277697.142024-06-0571212Actual
203308.212023-11-0671211Actual
689430.002022-11-067173Budget
2321970.782024-02-047128Actual
19589195.002023-11-067113Actual
249626.002024-04-057126Actual
106349.572022-05-067168Actual
530390.002022-09-067117Budget
195316.082023-10-0671612Actual
394747.002022-08-067136Actual
3690683.742025-02-0471612Actual
37676166.242025-03-067118Actual
1611699.572023-07-077128Actual
1179776.002023-03-067136Actual
3920989.062025-04-0671612Actual
3587592.482025-01-0471613Actual
2041113.532023-11-0671511Actual
946170.002023-01-047116Budget
245411.822024-03-0571212Actual
33631205.002024-12-067113Actual
21117104.002023-12-077117Actual
1817870.782023-09-067128Actual
483490.002022-09-067115Budget
656890.002022-10-067118Budget
536142.002022-09-067167Actual
950818.002023-01-047126Actual
21621109.002024-01-047113Actual
376940.002022-08-067165Actual
609860.002022-10-067116Budget
848720.002022-12-077146Actual
1254685.002023-04-067114Actual
12688100.002023-04-067115Budget
1918295.022023-10-067128Actual
2434111.402024-03-0571211Actual
2186547.002024-01-047165Actual
978880.002023-01-047117Actual
3905611.402025-04-0671511Actual
1472575.002023-06-067115Actual
264870.002022-07-077165Budget
3132492.482024-09-0571613Actual
32719131.002024-11-057115Actual
867164.002022-12-077117Actual
694277.002022-11-067114Actual
1585330.002023-07-077136Actual
820180.002022-12-077115Budget
1614982.902023-07-077168Actual
36588123.812025-02-047168Actual
497560.002022-09-067116Budget
170759.002022-06-067136Actual
1460515.002023-06-067173Actual
1696929.002023-08-067166Actual
642790.002022-10-067117Budget
3324944.382024-11-0571211Actual
2946318.002024-08-057126Actual
955839.002023-01-047136Actual
3867652.002025-04-067166Actual
1799933.002023-09-067166Actual
15492187.002023-07-077113Actual
239338.002024-03-057126Actual
67718.002022-05-067156Actual
2673757.392024-05-0571213Actual
1174840.002023-03-067126Budget
28097172.002024-07-067114Actual
3859256.002025-04-067136Actual
3442649.702024-12-0671411Actual
1579833.002023-07-077116Actual
2195115.002024-01-047126Actual
3102745.442024-09-0571311Actual
34815137.002025-01-047163Actual
154023.952023-06-0671112Actual
2649822.042024-05-0571411Actual
3366595.002024-12-067163Actual
2431331.612024-03-0571111Actual
475360.002022-09-067164Budget
12547110.002023-04-067114Budget
1941529.482023-10-0671611Actual
760772.002022-11-067167Actual
19800107.002023-11-067115Actual
913630.002023-01-047173Budget
27361101.002024-06-057167Actual
2038414.592023-11-0671411Actual
2632382.902024-05-057128Actual
793550.002022-12-077163Budget
1129160.002023-03-067163Budget
1413279.872023-05-067128Actual
3894797.572025-04-0671111Actual
3785151.822025-03-0671311Actual
3861827.002025-04-067146Actual
1880698.002023-10-067165Actual
35757111.402025-01-0471612Actual
1434014.592023-05-0671611Actual
37081215.002025-03-067113Actual
3399143.002024-12-067136Actual
226970.002022-07-077113Budget
3056246.002024-09-057116Actual
2475088.002024-04-057114Actual
297642.002022-07-077166Actual
2525369.262024-04-057128Actual
1900329.002023-10-067166Actual
516630.002022-09-067156Budget
1115140.482023-02-047168Actual
970750.002023-01-047166Budget
13499195.002023-05-067113Actual
3004811.402024-08-0571212Actual
1282980.002023-04-067116Budget
1017232.002023-02-047163Actual
955780.002023-01-047136Budget
158256.002023-07-077126Actual
746835.002022-11-067166Actual
581860.002022-10-067114Actual
2718575.002024-06-057136Actual
3019892.482024-08-0571613Actual
2472218.002024-04-057173Actual
184703.952023-09-0671112Actual
34166128.002024-12-067167Actual
2100435.002023-12-077146Actual
2756826.292024-06-0571211Actual
240730.002022-07-077173Budget
3088070.782024-09-057128Actual
385160.002022-08-067116Budget
3289345.002024-11-057146Actual
3407433.002024-12-067166Actual
32626148.002024-11-057114Actual
212849.572022-06-067128Actual
881280.002022-12-077118Budget
675639.002022-11-067113Actual
648856.002022-10-067167Actual
28600110.172024-07-067128Actual
2610817.002024-05-057156Actual
288019.272024-07-0671511Actual
180114.002022-06-067156Actual
3448669.912024-12-0671611Actual
1374970.002023-05-067165Actual
2298216.002024-02-047146Actual
4692120.002022-09-067114Actual
1109348.052023-02-047128Actual
1389130.002023-05-067146Actual
244226.082024-03-0571511Actual
714070.002022-11-067165Actual
450760.002022-09-067113Budget
3811662.662025-03-0671113Actual
2504218.002024-04-057156Actual
595772.002022-10-067115Actual
153070.002022-06-067165Budget
95990.002022-05-067118Budget
3699273.182025-02-0471213Actual
1475947.002023-06-067165Actual
162366.082023-07-0771211Actual
960440.002023-01-047146Budget
272960.002022-07-077116Budget
3782411.402025-03-0671211Actual
1770968.002023-09-067164Actual
6569137.452022-10-067118Actual
26370.002022-05-067164Budget
63150.002022-05-067146Budget
2528669.262024-04-057168Actual
773623.812022-11-067128Actual
1194853.002023-03-067166Actual
1590533.002023-07-077156Actual
1906185.002023-10-067117Actual
7432.002022-05-067163Actual
1726814.592023-08-0671211Actual
58470.002022-05-067136Budget
3357381.962024-11-0571613Actual
2780156.082024-06-0571612Actual
820256.002022-12-077115Actual
2957552.002024-08-057166Actual
1194960.002023-03-067166Budget
3572525.232025-01-0471212Actual
37584124.002025-03-067117Actual
1174930.002023-03-067126Actual
58335.002022-05-067136Actual
2768239.062024-06-0571611Actual
3217927.362024-10-0571411Actual
1685716.002023-08-067126Actual
1249830.002023-04-067173Budget
1938310.332023-10-0671511Actual
12030100.002023-03-067117Budget
29284114.002024-08-057164Actual
31918124.002024-10-057167Actual
812142.002022-12-077164Actual
53530.002022-05-067126Budget
13300107.142023-04-067118Actual
2493534.002024-04-057116Actual
2331135.872024-02-0471111Actual
1832417.782023-09-0671311Actual
152566.082023-06-0671211Actual
20211107.142023-11-067128Actual
675760.002022-11-067113Budget
418290.002022-08-067117Budget
330450.002022-07-077168Budget
3469246.872024-12-0671213Actual
35966114.002025-02-047163Actual
1466653.002023-06-067164Actual
25225108.662024-04-057118Actual
205608.212023-11-0671612Actual
164363.952023-07-0771212Actual
2325288.962024-02-047168Actual
978790.002023-01-047117Budget
3667544.382025-02-0471211Actual
3555244.382025-01-0471311Actual
36144158.002025-02-047115Actual
2754087.992024-06-0571111Actual
2990139.062024-08-0571311Actual
26947234.002024-06-057114Actual
23098117.002024-02-047117Actual
35249.002022-08-067173Actual
1558431.002023-07-077173Actual
3540596.542025-01-047128Actual
2304034.002024-02-047166Actual
992782.902023-01-047118Actual
3079393.002024-09-057167Actual
634627.002022-10-067166Actual
31595176.002024-10-057115Actual
2877432.672024-07-0671411Actual
2901355.642024-07-0671113Actual
970623.002023-01-047166Actual
2590686.002024-05-057115Actual
1664463.002023-08-067114Actual
305890.002022-07-077117Budget
1504978.002023-06-067167Actual
2103020.002023-12-077156Actual
1593726.002023-07-077166Actual
3281253.002024-11-057116Actual
2872015.652024-07-0671211Actual
1927425.232023-10-0671111Actual
1287618.002023-04-067126Actual
2263091.002024-02-047163Actual
511940.002022-09-067146Budget
25811128.002024-05-057114Actual
2401322.002024-03-057156Actual
867290.002022-12-077117Budget
1241846.002023-04-067163Actual
2922229.002024-08-057173Actual
81763.002022-05-067117Actual
174987.142023-08-0671612Actual
2333915.652024-02-0471211Actual
1011457.002023-02-047113Actual
2339323.102024-02-0471411Actual
1282854.002023-04-067116Actual
208085.932022-06-067118Actual
73550.002022-05-067166Budget
38385114.002025-04-067164Actual
2095011.002023-12-077126Actual
483364.002022-09-067115Actual
63039.002022-05-067146Actual
3339528.422024-11-0571112Actual
266516.082024-05-0571612Actual
3557944.382025-01-0471411Actual
338430.002022-08-067113Actual
1786154.002023-09-067116Actual
37235156.002025-03-067164Actual
436950.002022-08-067128Budget
2012462.002023-11-067167Actual
507170.002022-09-067136Budget
2644411.402024-05-0571211Actual
2147223.102023-12-0771611Actual
2676981.962024-05-0571613Actual
3885582.902025-04-067128Actual
29343106.002024-08-057115Actual
2203113.002024-01-047156Actual
456428.002022-09-067163Actual
185029.272023-09-0671612Actual
1386533.002023-05-067136Actual
165814.002022-06-067126Actual
1796820.002023-09-067156Actual
36555107.142025-02-047128Actual
2545410.332024-04-0571511Actual
174411.822023-08-0671112Actual
544390.002022-09-067118Budget
3384482.002024-12-067115Actual
1935615.652023-10-0671411Actual
11045141.992023-02-047118Actual
436854.112022-08-067128Actual
29726205.632024-08-057118Actual
2092344.002023-12-077116Actual
2183286.002024-01-047115Actual
163177.142023-07-0771511Actual
3457328.422024-12-0671212Actual
3856424.002025-04-067126Actual
2224288.962024-01-047128Actual
385059.002022-08-067116Actual
1826935.872023-09-0671111Actual
34690.002022-05-067115Budget
787744.002022-12-077113Actual
3543879.872025-01-047168Actual
87549.002022-05-067167Actual
34781150.002025-01-047113Actual
2671027.572024-05-0571113Actual
1035854.002023-02-047164Actual
891840.002022-12-077168Budget
26234140.002024-05-057167Actual
2215578.002024-01-047167Actual
1654.002022-05-067113Actual
3114649.702024-09-0571112Actual
873256.002022-12-077167Actual
859050.002022-12-077166Budget
2584566.002024-05-057164Actual
25132109.002024-04-057117Actual
3223865.652024-10-0571611Actual
194190.002022-06-067117Actual
53416.002022-05-067126Actual
2907246.872024-07-0671613Actual
1821082.902023-09-067168Actual
779640.002022-11-067168Budget
20499.002022-05-067114Actual
736540.002022-11-067146Budget
1123376.002023-03-067113Actual
14009130.002023-05-067117Actual
2398722.002024-03-057146Actual
3029068.002024-09-057163Actual
38231107.002025-04-067113Actual
619565.002022-10-067136Actual
11559100.002023-03-067115Budget
2838924.002024-07-067156Actual
497423.002022-09-067116Actual
35284104.002025-01-047117Actual
1428125.232023-05-0671311Actual
324641.992022-07-077128Actual
14514109.002023-06-067113Actual
2233322.042024-01-0471111Actual
2937776.002024-08-057165Actual
1892039.002023-10-067136Actual
28223106.002024-07-067165Actual
793424.002022-12-077163Actual
418172.002022-08-067117Actual
147090.002022-06-067115Budget
272832.002022-07-077116Actual
3814392.482025-03-0671213Actual
3439932.672024-12-0671311Actual
16029104.002023-07-077167Actual
2345229.482024-02-0471611Actual
614640.002022-10-067126Budget
16088160.182023-07-077118Actual
1170180.002023-03-067116Budget
601860.002022-10-067165Budget
2369223.002024-03-057173Actual
37294176.002025-03-067115Actual
2744895.022024-06-057128Actual
587760.002022-10-067164Budget
1492527.002023-06-067156Actual
2954321.002024-08-057156Actual
450644.002022-09-067113Actual
18594105.002023-10-067163Actual
1835122.042023-09-0671411Actual
1561255.002023-07-077114Actual
138970.002022-06-067164Budget
464414.002022-09-067173Actual
1865218.002023-10-067173Actual
787660.002022-12-077113Budget
2883465.652024-07-0671611Actual
7688107.142022-11-067118Actual
38734104.002025-04-067117Actual
37201117.002025-03-067114Actual
1235972.002023-04-067113Actual
37115146.002025-03-067163Actual
1463366.002023-06-067114Actual
1297360.002023-04-067146Budget
595890.002022-10-067115Budget
629030.002022-10-067156Budget
232635.002022-07-077163Actual
26295166.242024-05-057118Actual
1334855.632023-04-067128Actual
3174340.002024-10-057136Actual
3549768.852025-01-0471111Actual
100637.452022-05-067128Actual
681550.002022-11-067163Budget
1877270.002023-10-067115Actual
3487329.002025-01-047173Actual
30503103.002024-09-057165Actual
1495730.002023-06-067166Actual
1841119.912023-09-0671611Actual
114650.002022-06-067113Actual
2275046.002024-02-047164Actual
839040.002022-12-077126Budget
7550.002022-05-067163Budget
3514275.002025-01-047136Actual
3330322.042024-11-0571411Actual
3354281.962024-11-0571213Actual
10301110.002023-02-047114Budget
2788795.992024-06-0571213Actual
1564676.002023-07-077164Actual
924380.002023-01-047164Budget
363360.002022-08-067164Budget
1184440.002023-03-067146Actual
456550.002022-09-067163Budget
19622114.002023-11-067163Actual
3351541.602024-11-0571113Actual
194742.892023-10-0671112Actual
713980.002022-11-067165Budget
1297235.002023-04-067146Actual
1780268.002023-09-067165Actual
338560.002022-08-067113Budget
200070.002022-06-067167Budget
36052247.002025-02-047114Actual
1897211.002023-10-067156Actual
2975482.902024-08-057128Actual
1072029.002023-02-047146Actual
1489916.002023-06-067146Actual
475264.002022-09-067164Actual
5819110.002022-10-067114Budget
2244725.232024-01-0471611Actual
2030239.062023-11-0671111Actual
834270.002022-12-077116Budget
334238.212024-11-0571212Actual
992680.002023-01-047118Budget
31977220.782024-10-057118Actual
1770.002022-05-067113Budget
1072160.002023-02-047146Budget
844065.002022-12-077136Actual
1221954.112023-03-067128Actual
2177360.002024-01-047164Actual
1587922.002023-07-077146Actual
722035.002022-11-067116Actual
731759.002022-11-067136Actual
3126627.572024-09-0571113Actual
215633.952023-12-0771612Actual
2300826.002024-02-047156Actual
3327622.042024-11-0571311Actual
1992015.002023-11-067126Actual
20090100.002023-11-067117Actual
442538.962022-08-067168Actual
2499030.002024-04-057136Actual
2241523.102024-01-0471411Actual
410160.002022-08-067166Budget
1732217.782023-08-0671411Actual
2390660.002024-03-057116Actual
251170.002022-07-077164Budget
182976.082023-09-0671211Actual
2436813.532024-03-0571311Actual
760880.002022-11-067167Budget
3702392.482025-02-0471613Actual
1683054.002023-08-067116Actual
26355123.812024-05-057168Actual
1302040.002023-04-067156Budget
708280.002022-11-067115Budget
32660109.002024-11-057164Actual
30376123.002024-09-057114Actual
886061.692022-12-077128Actual
205302.892023-11-0671212Actual
2762253.952024-06-0571411Actual
138848.002022-06-067164Actual
28479176.002024-07-067117Actual
17676110.002023-09-067114Actual
577040.002022-10-067173Budget
2105925.002023-12-077166Actual
946053.002023-01-047116Actual
1776861.002023-09-067115Actual
1764823.002023-09-067173Actual
2097846.002023-12-077136Actual
3100017.782024-09-0571211Actual
1484522.002023-06-067126Actual
30469114.002024-09-057115Actual
700056.002022-11-067164Actual
2445529.482024-03-0571611Actual
165930.002022-06-067126Budget
2540017.782024-04-0571311Actual
2422299.572024-03-057128Actual
1516979.872023-06-067168Actual
23132104.002024-02-047167Actual
3573110.002022-08-067114Budget
205110.002022-05-067114Budget
218731.382022-06-067168Actual
2892110.332024-07-0671212Actual
1334950.002023-04-067128Budget
245455.002022-07-077114Actual
726913.002022-11-067126Actual
38351123.002025-04-067114Actual
700180.002022-11-067164Budget
624223.002022-10-067146Actual
1156072.002023-03-067115Actual
937949.002023-01-047165Actual
297750.002022-07-077166Budget
1599578.002023-07-077117Actual
1894629.002023-10-067146Actual
577116.002022-10-067173Actual
25689137.002024-05-057113Actual
22121100.002024-01-047117Actual
357288.002022-08-067114Actual
2135819.912023-12-0771211Actual
1635025.232023-07-0771611Actual
31382193.002024-10-057113Actual
1371586.002023-05-067115Actual
193023.952023-10-0671211Actual
1227850.002023-03-067168Budget
2572389.002024-05-057163Actual
3932769.672025-04-0671613Actual
31629122.002024-10-057165Actual

Generated 2025-06-05 13:13:15.527 UTC