[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 960  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-157113Budget
2786046.872024-06-1371113Actual
1590533.002023-07-157156Actual
3168870.002024-10-137116Actual
1057654.002023-02-127116Actual
4692120.002022-09-147114Actual
147090.002022-06-147115Budget
244226.082024-03-1371511Actual
23634105.002024-03-137163Actual
1599578.002023-07-157117Actual
549050.002022-09-147128Budget
1573944.002023-07-157165Actual
1466653.002023-06-147164Actual
240730.002022-07-157173Budget
32660109.002024-11-137164Actual
1685716.002023-08-147126Actual
87549.002022-05-147167Actual
2038414.592023-11-1471411Actual
3805789.062025-03-1471612Actual
502340.002022-09-147126Budget
11418110.002023-03-147114Budget
3079393.002024-09-137167Actual
1334855.632023-04-147128Actual
661637.452022-10-147128Actual
3572525.232025-01-1271212Actual
363360.002022-08-147164Budget
731880.002022-11-147136Budget
1983447.002023-11-147165Actual
2813093.002024-07-147164Actual
100750.002022-05-147128Budget
25132109.002024-04-137117Actual
3176932.002024-10-137146Actual
394747.002022-08-147136Actual
35284104.002025-01-127117Actual
563160.002022-10-147113Budget
2073883.002023-12-157114Actual
2901355.642024-07-1471113Actual
53416.002022-05-147126Actual
128330.002022-06-147173Budget
2602811.002024-05-137126Actual
848720.002022-12-157146Actual
3678765.652025-02-1271611Actual
3357381.962024-11-1371613Actual
867164.002022-12-157117Actual
3312982.902024-11-137128Actual
1677178.002023-08-147165Actual
1726814.592023-08-1471211Actual
1564676.002023-07-157164Actual
2504218.002024-04-137156Actual
28633138.962024-07-147168Actual
3217927.362024-10-1371411Actual
3220617.782024-10-1371511Actual
16524136.002023-08-147113Actual
28513100.002024-07-147167Actual
516630.002022-09-147156Budget
955780.002023-01-127136Budget
3345677.362024-11-1371612Actual
497560.002022-09-147116Budget
992680.002023-01-127118Budget
2244725.232024-01-1271611Actual
2842149.002024-07-147166Actual
120350.002022-06-147163Budget
2206349.002024-01-127166Actual
17556124.002023-09-147113Actual
174411.822023-08-1471112Actual
1217179.872023-03-147118Actual
32038110.172024-10-137168Actual
10906100.002023-02-127117Budget
154346.082023-06-1471612Actual
2331135.872024-02-1271111Actual
3283920.002024-11-137126Actual
195012.892023-10-1471212Actual
255721.822024-04-1371212Actual
2872015.652024-07-1471211Actual
2138517.782023-12-1571311Actual
1655891.002023-08-147163Actual
3617877.002025-02-127165Actual
3519418.002025-01-127156Actual
614640.002022-10-147126Budget
436854.112022-08-147128Actual
32506205.002024-11-137113Actual
3070144.002024-09-137166Actual
30759136.002024-09-137117Actual
1712099.572023-08-147118Actual
905750.002023-01-127163Budget
2325288.962024-02-127168Actual
399431.002022-08-147146Actual
12829.002022-06-147173Actual
3238934.592024-10-1371113Actual
1475947.002023-06-147165Actual
2889358.212024-07-1471112Actual
5819110.002022-10-147114Budget
3126627.572024-09-1371113Actual
1381043.002023-05-147116Actual
881280.002022-12-157118Budget
3372344.002024-12-147173Actual
1096380.002023-02-127167Budget
14009130.002023-05-147117Actual
2768239.062024-06-1371611Actual
33221109.272024-11-1371111Actual
2439517.782024-03-1371411Actual
1688566.002023-08-147136Actual
1371586.002023-05-147115Actual
1082460.002023-02-127166Budget
1693722.002023-08-147156Actual
992782.902023-01-127118Actual
1129160.002023-03-147163Budget
17676110.002023-09-147114Actual
3454569.912024-12-1471112Actual
2147223.102023-12-1571611Actual
2937776.002024-08-137165Actual
1702793.002023-08-147117Actual
13499195.002023-05-147113Actual
35318101.002025-01-127167Actual
205032.892023-11-1471112Actual
1587922.002023-07-157146Actual
1593726.002023-07-157166Actual
2165478.002024-01-127163Actual
3514275.002025-01-127136Actual
3894797.572025-04-1471111Actual
38265127.002025-04-147163Actual
2271699.002024-02-127114Actual
1900329.002023-10-147166Actual
232635.002022-07-157163Actual
2268831.002024-02-127173Actual
2614029.002024-05-137166Actual
601742.002022-10-147165Actual
2000015.002023-11-147156Actual
34935135.002025-01-127164Actual
1389130.002023-05-147146Actual
3223865.652024-10-1371611Actual
29250210.002024-08-137114Actual
839126.002022-12-157126Actual
3008158.212024-08-1371612Actual
1062440.002023-02-127126Budget
34253126.842024-12-147128Actual
3623760.002025-02-127116Actual
3926855.642025-04-1471113Actual
180240.002022-06-147156Budget
423956.002022-08-147167Actual
1109250.002023-02-127128Budget
194190.002022-06-147117Actual
26370.002022-05-147164Budget
22121100.002024-01-127117Actual
1003338.962023-01-127168Actual
563044.002022-10-147113Actual
371490.002022-08-147115Budget
1868059.002023-10-147114Actual
3516832.002025-01-127146Actual
305890.002022-07-157117Budget
153070.002022-06-147165Budget
13533100.002023-05-147163Actual
2632382.902024-05-137128Actual
624223.002022-10-147146Actual
1620834.802023-07-1571111Actual
3212522.042024-10-1371211Actual
1664463.002023-08-147114Actual
2828275.002024-07-147116Actual
2300826.002024-02-127156Actual
26200195.002024-05-137117Actual
2590686.002024-05-137115Actual
1941529.482023-10-1471611Actual
19622114.002023-11-147163Actual
120228.002022-06-147163Actual
873256.002022-12-157167Actual
1492527.002023-06-147156Actual
722170.002022-11-147116Budget
2726954.002024-06-137166Actual
239338.002024-03-137126Actual
19800107.002023-11-147115Actual
2499030.002024-04-137136Actual
587760.002022-10-147164Budget
2990139.062024-08-1371311Actual
34132221.002024-12-147117Actual
1249830.002023-04-147173Budget
34781150.002025-01-127113Actual
3339528.422024-11-1371112Actual
1365476.002023-05-147164Actual
2200539.002024-01-127146Actual
26355123.812024-05-137168Actual
20211107.142023-11-147128Actual
1460515.002023-06-147173Actual
905628.002023-01-127163Actual
681440.002022-11-147163Actual
2542715.652024-04-1371411Actual
1194960.002023-03-147166Budget
1254685.002023-04-147114Actual
2584566.002024-05-137164Actual
3014046.872024-08-1371113Actual
3844491.002025-04-147115Actual
2744895.022024-06-137128Actual
3634424.002025-02-127156Actual
2135819.912023-12-1571211Actual
3114649.702024-09-1371112Actual
164093.952023-07-1571112Actual
3752646.002025-03-147166Actual
694277.002022-11-147114Actual
2723721.002024-06-137156Actual
3428582.902024-12-147168Actual
694380.002022-11-147114Budget
2756826.292024-06-1371211Actual
1534322.042023-06-1471611Actual
20618175.002023-12-157113Actual
502214.002022-09-147126Actual
1156072.002023-03-147115Actual
1413279.872023-05-147128Actual
31595176.002024-10-137115Actual
11419128.002023-03-147114Actual
19095104.002023-10-147167Actual
272832.002022-07-157116Actual
277730.002022-07-157126Budget
899839.002023-01-127113Actual
859136.002022-12-157166Actual
1614982.902023-07-157168Actual
3366595.002024-12-147163Actual
48760.002022-05-147116Budget
291923.002022-07-157156Actual
3327622.042024-11-1371311Actual
2487661.002024-04-137165Actual
736423.002022-11-147146Actual
3333660.332024-11-1371611Actual
536270.002022-09-147167Budget
1249913.002023-04-147173Actual
1835122.042023-09-1471411Actual
2943639.002024-08-137116Actual
1815088.962023-09-147118Actual
1968052.002023-11-147173Actual
1017232.002023-02-127163Actual
4693110.002022-09-147114Budget
787744.002022-12-157113Actual
28600110.172024-07-147128Actual
26861117.002024-06-137163Actual
3749428.002025-03-147156Actual
3120799.702024-09-1371612Actual
182976.082023-09-1471211Actual
2788795.992024-06-1371213Actual
3241657.392024-10-1371213Actual
3209769.912024-10-1371111Actual
58335.002022-05-147136Actual
3905611.402025-04-1471511Actual
2641632.672024-05-1371111Actual
35933205.002025-02-127113Actual
1162052.002023-03-147165Actual
456428.002022-09-147163Actual
1025214.002023-02-127173Actual
2203113.002024-01-127156Actual
708170.002022-11-147115Actual
37704141.992025-03-147128Actual
106450.002022-05-147168Budget
1274880.002023-04-147165Budget
2578327.002024-05-137173Actual
2525369.262024-04-137128Actual
1292651.002023-04-147136Actual
886061.692022-12-157128Actual
344424.002022-08-147163Actual
38231107.002025-04-147113Actual
205608.212023-11-1471612Actual
1062525.002023-02-127126Actual
844065.002022-12-157136Actual
3407433.002024-12-147166Actual
2673757.392024-05-1371213Actual
2410293.002024-03-137117Actual
970623.002023-01-127166Actual
13160104.002023-04-147117Actual
1011580.002023-02-127113Budget
2608229.002024-05-137146Actual
21151104.002023-12-157167Actual
2236122.042024-01-1271211Actual
924380.002023-01-127164Budget
3814392.482025-03-1471213Actual
595772.002022-10-147115Actual
205110.002022-05-147114Budget
81763.002022-05-147117Actual
628921.002022-10-147156Actual
30469114.002024-09-137115Actual
648770.002022-10-147167Budget
297642.002022-07-157166Actual
11045141.992023-02-127118Actual
404230.002022-08-147156Budget
394870.002022-08-147136Budget
3569742.252025-01-1271112Actual
2992832.672024-08-1371411Actual
2718575.002024-06-137136Actual
3690683.742025-02-1271612Actual
853340.002022-12-157156Budget
218731.382022-06-147168Actual
1184440.002023-03-147146Actual
2012462.002023-11-147167Actual
146990.002022-06-147115Actual
3552534.802025-01-1271211Actual
26234140.002024-05-137167Actual
2466478.002024-04-137163Actual
22214141.992024-01-127118Actual
371363.002022-08-147115Actual
28223106.002024-07-147165Actual
950818.002023-01-127126Actual
843980.002022-12-157136Budget
1463366.002023-06-147114Actual
32719131.002024-11-137115Actual
2649822.042024-05-1371411Actual
595890.002022-10-147115Budget
722035.002022-11-147116Actual
609932.002022-10-147116Actual
3782411.402025-03-1471211Actual
12547110.002023-04-147114Budget
1287618.002023-04-147126Actual
2877432.672024-07-1471411Actual
1072160.002023-02-127146Budget
3746830.002025-03-147146Actual
2833780.002024-07-147136Actual
27039131.002024-06-137115Actual
264870.002022-07-157165Budget
958110.172022-05-147118Actual
960440.002023-01-127146Budget
34994122.002025-01-127115Actual
3811662.662025-03-1471113Actual
2304034.002024-02-127166Actual
554950.002022-09-147168Budget
73550.002022-05-147166Budget
63150.002022-05-147146Budget
667650.002022-10-147168Budget
1528313.532023-06-1471311Actual
2030239.062023-11-1471111Actual
3602431.002025-02-127173Actual
601860.002022-10-147165Budget
2396130.002024-03-137136Actual
3034839.002024-09-137173Actual
984530.002023-01-127167Actual
3105444.382024-09-1371411Actual
760772.002022-11-147167Actual
165814.002022-06-147126Actual
174987.142023-08-1471612Actual
886150.002022-12-157128Budget
1706183.002023-08-147167Actual
2298216.002024-02-127146Actual
3153685.002024-10-137164Actual
3233066.722024-10-1371612Actual
165930.002022-06-147126Budget
36085152.002025-02-127164Actual
305760.002022-07-157117Actual
28479176.002024-07-147117Actual
1935615.652023-10-1471411Actual
33785156.002024-12-147164Actual
3581632.832025-01-1271113Actual
240615.002022-07-157173Actual
997450.002023-01-127128Budget
450760.002022-09-147113Budget
11559100.002023-03-147115Budget
1274754.002023-04-147165Actual
1189212.002023-03-147156Actual
1799933.002023-09-147166Actual
2762253.952024-06-1371411Actual
2263091.002024-02-127163Actual
2401322.002024-03-137156Actual
3629268.002025-02-127136Actual
614718.002022-10-147126Actual
2493534.002024-04-137116Actual
853429.002022-12-157156Actual
3885582.902025-04-147128Actual
38827179.872025-04-147118Actual
965240.002023-01-127156Budget
1292580.002023-04-147136Budget
3741422.002025-03-147126Actual
1667846.002023-08-147164Actual
587642.002022-10-147164Actual
36144158.002025-02-127115Actual
1202952.002023-03-147117Actual
164663.952023-07-1571612Actual
3330322.042024-11-1371411Actual
34815137.002025-01-127163Actual
19154173.812023-10-147118Actual
3859256.002025-04-147136Actual
81890.002022-05-147117Budget
3324944.382024-11-1371211Actual
1569.002022-05-147173Actual
1170180.002023-03-147116Budget
3914848.632025-04-1471112Actual
30503103.002024-09-137165Actual
311735.002022-07-157167Actual
1170068.002023-03-147116Actual
3466564.412024-12-1471113Actual
164363.952023-07-1571212Actual
18560145.002023-10-147113Actual
232750.002022-07-157163Budget
746950.002022-11-147166Budget
1217090.002023-03-147118Budget
53530.002022-05-147126Budget
2671027.572024-05-1371113Actual
1894629.002023-10-147146Actual
1877270.002023-10-147115Actual
33042152.002024-11-137167Actual
2092344.002023-12-157116Actual
31629122.002024-10-137165Actual
1889218.002023-10-147126Actual
3684639.062025-02-1271112Actual
3472381.962024-12-1471613Actual
31885198.002024-10-137117Actual
1359336.002023-05-147173Actual
3584392.482025-01-1271213Actual
29040138.102024-07-1471213Actual
319990.002022-07-157118Budget
1871360.002023-10-147164Actual
2951735.002024-08-137146Actual
63039.002022-05-147146Actual
266516.082024-05-1371612Actual
2545410.332024-04-1371511Actual
2434111.402024-03-1371211Actual
2233322.042024-01-1271111Actual
37294176.002025-03-147115Actual
154023.952023-06-1471112Actual
34690.002022-05-147115Budget
376940.002022-08-147165Actual
379059.272025-03-1471511Actual
483364.002022-09-147115Actual
3573110.002022-08-147114Budget
311870.002022-07-157167Budget
264740.002022-07-157165Actual
689430.002022-11-147173Budget
1394929.002023-05-147166Actual
2174083.002024-01-127114Actual
40470.002022-05-147165Budget
3744280.002025-03-147136Actual
2838924.002024-07-147156Actual
2241523.102024-01-1271411Actual
37201117.002025-03-147114Actual
2528669.262024-04-137168Actual
1897211.002023-10-147156Actual
642790.002022-10-147117Budget
2171220.002024-01-127173Actual
245411.822024-03-1371212Actual
251036.002022-07-157164Actual
363235.002022-08-147164Actual
30410152.002024-09-137164Actual
1921549.572023-10-147168Actual
3401740.002024-12-147146Actual
675639.002022-11-147113Actual
3254076.002024-11-137163Actual
144262.892023-05-1471212Actual
960526.002023-01-127146Actual
2425470.782024-03-137168Actual
175550.002022-06-147146Budget
3445315.652024-12-1471511Actual
29787123.812024-08-137168Actual
15108108.662023-06-147118Actual
259290.002022-07-157115Budget
955839.002023-01-127136Actual
3174340.002024-10-137136Actual
3108752.892024-09-1371611Actual
2996165.652024-08-1371611Actual
581860.002022-10-147114Actual
2100435.002023-12-157146Actual
37081215.002025-03-147113Actual
27361101.002024-06-137167Actual
38385114.002025-04-147164Actual
2534525.232024-04-1371111Actual
932480.002023-01-127115Budget
2195115.002024-01-127126Actual
18594105.002023-10-147163Actual
3920989.062025-04-1471612Actual
34901163.002025-01-127114Actual
522241.002022-09-147166Actual
3779660.332025-03-1471111Actual
1770.002022-05-147113Budget
287350.002022-07-157146Budget
700056.002022-11-147164Actual
432190.002022-08-147118Budget
442650.002022-08-147168Budget
536142.002022-09-147167Actual
820256.002022-12-157115Actual
1301925.002023-04-147156Actual
3888895.022025-04-147168Actual
418290.002022-08-147117Budget
29284114.002024-08-137164Actual
2764917.782024-06-1371511Actual
265255.012024-05-1371511Actual
138848.002022-06-147164Actual
2869268.852024-07-1471111Actual
1738229.482023-08-1471611Actual
356069.272025-01-1271511Actual
22596156.002024-02-127113Actual
23132104.002024-02-127167Actual
1282980.002023-04-147116Budget
20183158.662023-11-147118Actual
1791652.002023-09-147136Actual
544296.542022-09-147118Actual
1796820.002023-09-147156Actual
1147890.002023-03-147164Budget
464540.002022-09-147173Budget
35757111.402025-01-1271612Actual
1282854.002023-04-147116Actual
713980.002022-11-147165Budget
424070.002022-08-147167Budget
634627.002022-10-147166Actual
1579833.002023-07-157116Actual
30852296.542024-09-137118Actual
3664797.572025-02-1271111Actual
834353.002022-12-157116Actual
404113.002022-08-147156Actual
2041113.532023-11-1471511Actual
619565.002022-10-147136Actual
456550.002022-09-147163Budget
2413570.002024-03-137167Actual
1504978.002023-06-147167Actual
37676166.242025-03-147118Actual
1221954.112023-03-147128Actual
80149.002022-12-157173Actual
338560.002022-08-147113Budget
970750.002023-01-127166Budget
225061.822024-01-1271112Actual
1189140.002023-03-147156Budget
287223.002022-07-157146Actual
965110.002023-01-127156Actual
3902965.652025-04-1471411Actual
3864424.002025-04-147156Actual
25940105.002024-05-137165Actual
2333915.652024-02-1271211Actual
3102745.442024-09-1371311Actual
530464.002022-09-147117Actual
245723.952024-03-1371612Actual
2484253.002024-04-137115Actual
138970.002022-06-147164Budget
483490.002022-09-147115Budget
399540.002022-08-147146Budget
195316.082023-10-1471612Actual
1938310.332023-10-1471511Actual
29164109.002024-08-137163Actual
1260690.002023-04-147164Budget
212950.002022-06-147128Budget
3785151.822025-03-1471311Actual
2186547.002024-01-127165Actual
40349.002022-05-147165Actual
661750.002022-10-147128Budget
946170.002023-01-127116Budget
31918124.002024-10-137167Actual
2133022.042023-12-1571111Actual
3058915.002024-09-137126Actual
3563837.992025-01-1271611Actual
1661636.002023-08-147173Actual
1330190.002023-04-147118Budget
3687412.462025-02-1271212Actual
25689137.002024-05-137113Actual
255455.012024-04-1371112Actual
2966778.002024-08-137167Actual
1386533.002023-05-147136Actual
1880698.002023-10-147165Actual
3286748.002024-11-137136Actual
15015156.002023-06-147117Actual
3132492.482024-09-1371613Actual
741240.002022-11-147156Budget

Generated 2025-06-13 19:35:51.075 UTC