[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 896  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-11-3071211Actual
1460515.002023-05-317173Actual
1877270.002023-09-307115Actual
2372076.002024-02-287114Actual
185029.272023-08-3171612Actual
2290134.002024-01-297116Actual
344424.002022-07-317163Actual
394747.002022-07-317136Actual
34901163.002024-12-297114Actual
21117104.002023-12-017117Actual
2413570.002024-02-287167Actual
1422622.042023-04-3071111Actual
3097259.272024-08-3071111Actual
2602811.002024-04-297126Actual
1189140.002023-02-287156Budget
859050.002022-12-017166Budget
3079393.002024-08-307167Actual
1718169.262023-07-317168Actual
1057780.002023-01-297116Budget
63150.002022-04-307146Budget
563044.002022-09-307113Actual
3129346.872024-08-3071213Actual
2895467.782024-06-3071612Actual
3396310.002024-11-307126Actual
456550.002022-08-317163Budget
1096493.002023-01-297167Actual
235113.952024-01-2971112Actual
1626311.402023-07-0171311Actual
3100017.782024-08-3071211Actual
4692120.002022-08-317114Actual
1170180.002023-02-287116Budget
1394929.002023-04-307166Actual
736540.002022-10-317146Budget
2298216.002024-01-297146Actual
3212522.042024-09-2971211Actual
3552534.802024-12-2971211Actual
2874753.952024-06-3071311Actual
2632382.902024-04-297128Actual
843980.002022-12-017136Budget
1918295.022023-09-307128Actual
1664463.002023-07-317114Actual
203308.212023-10-3171211Actual
2200539.002023-12-297146Actual
1217090.002023-02-287118Budget
497560.002022-08-317116Budget
27039131.002024-05-307115Actual
292040.002022-07-017156Budget
245411.822024-02-2871212Actual
1693722.002023-07-317156Actual
1495730.002023-05-317166Actual
144566.082023-04-3071612Actual
356069.272024-12-2971511Actual
1208945.002023-02-287167Actual
2135819.912023-12-0171211Actual
1035854.002023-01-297164Actual
3516832.002024-12-297146Actual
2671027.572024-04-2971113Actual
240615.002022-07-017173Actual
1428125.232023-04-3071311Actual
3805789.062025-02-2871612Actual
656890.002022-09-307118Budget
33751140.002024-11-307114Actual
194742.892023-09-3071112Actual
1235880.002023-03-317113Budget
36527248.062025-01-297118Actual
1082535.002023-01-297166Actual
143995.012023-04-3071112Actual
1868059.002023-09-307114Actual
7688107.142022-10-317118Actual
3442649.702024-11-3071411Actual
1076717.002023-01-297156Actual
1685716.002023-07-317126Actual
1302040.002023-03-317156Budget
12688100.002023-03-317115Budget
2203113.002023-12-297156Actual
28011122.002024-06-307163Actual
255455.012024-03-3071112Actual
3327622.042024-10-3071311Actual
67840.002022-04-307156Budget
918480.002022-12-297114Budget
2105925.002023-12-017166Actual
324641.992022-07-017128Actual
26200195.002024-04-297117Actual
21151104.002023-12-017167Actual
3864424.002025-03-317156Actual
225061.822023-12-2971112Actual
3584392.482024-12-2971213Actual
722170.002022-10-317116Budget
1307960.002023-03-317166Budget
2434111.402024-02-2871211Actual
37584124.002025-02-287117Actual
2215578.002023-12-297167Actual
287223.002022-07-017146Actual
1865218.002023-09-307173Actual
2877432.672024-06-3071411Actual
175550.002022-05-317146Budget
2788795.992024-05-3071213Actual
1599578.002023-07-017117Actual
2035713.532023-10-3171311Actual
1194960.002023-02-287166Budget
1788813.002023-08-317126Actual
946053.002022-12-297116Actual
1282980.002023-03-317116Budget
3920989.062025-03-3171612Actual
7550.002022-04-307163Budget
746950.002022-10-317166Budget
450760.002022-08-317113Budget
282539.002022-07-017136Actual
483490.002022-08-317115Budget
35966114.002025-01-297163Actual
3793776.292025-02-2871611Actual
2095011.002023-12-017126Actual
3244864.412024-09-2971613Actual
1941529.482023-09-3071611Actual
475360.002022-08-317164Budget
1726814.592023-07-3171211Actual
389823.002022-07-317126Actual
200070.002022-05-317167Budget
218850.002022-05-317168Budget
205032.892023-10-3171112Actual
138848.002022-05-317164Actual
2422299.572024-02-287128Actual
2077251.002023-12-017164Actual
3460666.722024-11-3071612Actual
29250210.002024-07-307114Actual
511940.002022-08-317146Budget
555043.512022-08-317168Actual
1241960.002023-03-317163Budget
569150.002022-09-307163Budget
6569137.452022-09-307118Actual
1992015.002023-10-317126Actual
1109348.052023-01-297128Actual
614718.002022-09-307126Actual
793424.002022-12-017163Actual
63039.002022-04-307146Actual
675639.002022-10-317113Actual
722035.002022-10-317116Actual
1241846.002023-03-317163Actual
2030239.062023-10-3171111Actual
516630.002022-08-317156Budget
2723721.002024-05-307156Actual
1968052.002023-10-317173Actual
1573944.002023-07-017165Actual
30376123.002024-08-307114Actual
1062440.002023-01-297126Budget
2534525.232024-03-3071111Actual
2425470.782024-02-287168Actual
3171518.002024-09-297126Actual
100750.002022-04-307128Budget
418172.002022-07-317117Actual
1791652.002023-08-317136Actual
34994122.002024-12-297115Actual
614640.002022-09-307126Budget
3259829.002024-10-307173Actual
3339528.422024-10-3071112Actual
245723.952024-02-2871612Actual
489349.002022-08-317165Actual
3587592.482024-12-2971613Actual
3549768.852024-12-2971111Actual
38734104.002025-03-317117Actual
2304034.002024-01-297166Actual
2466478.002024-03-307163Actual
34935135.002024-12-297164Actual
26861117.002024-05-307163Actual
918555.002022-12-297114Actual
1835122.042023-08-3171411Actual
291923.002022-07-017156Actual
502214.002022-08-317126Actual
87670.002022-04-307167Budget
2439517.782024-02-2871411Actual
1297235.002023-03-317146Actual
978790.002022-12-297117Budget
297750.002022-07-017166Budget
853340.002022-12-017156Budget
3799644.382025-02-2871112Actual
2726954.002024-05-307166Actual
2263091.002024-01-297163Actual
277730.002022-07-017126Budget
10439100.002023-01-297115Budget
984530.002022-12-297167Actual
1202952.002023-02-287117Actual
31885198.002024-09-297117Actual
205608.212023-10-3171612Actual
28479176.002024-06-307117Actual
2147223.102023-12-0171611Actual
1528313.532023-05-3171311Actual
2907246.872024-06-3071613Actual
142548.212023-04-3071211Actual
1593726.002023-07-017166Actual
3448669.912024-11-3071611Actual
32626148.002024-10-307114Actual
1174930.002023-02-287126Actual
3581632.832024-12-2971113Actual
1472575.002023-05-317115Actual
58470.002022-04-307136Budget
432190.002022-07-317118Budget
3540596.542024-12-297128Actual
955839.002022-12-297136Actual
17556124.002023-08-317113Actual
2786046.872024-05-3071113Actual
970623.002022-12-297166Actual
1832417.782023-08-3171311Actual
18560145.002023-09-307113Actual
1209080.002023-02-287167Budget
1331110.002022-05-317114Budget
2227448.052023-12-297168Actual
22121100.002023-12-297117Actual
3752646.002025-02-287166Actual
544390.002022-08-317118Budget
256036.082024-03-3071612Actual
2774166.722024-05-3071112Actual
16029104.002023-07-017167Actual
667549.572022-09-307168Actual
170870.002022-05-317136Budget
2224288.962023-12-297128Actual
3508732.002024-12-297116Actual
106349.572022-04-307168Actual
1413279.872023-04-307128Actual
3811662.662025-02-2871113Actual
1072160.002023-01-297146Budget
432075.322022-07-317118Actual
147090.002022-05-317115Budget
3061737.002024-08-307136Actual
15730.002022-04-307173Budget
642880.002022-09-307117Actual
1611699.572023-07-017128Actual
25811128.002024-04-297114Actual
648856.002022-09-307167Actual
404230.002022-07-317156Budget
311735.002022-07-017167Actual
363235.002022-07-317164Actual
311870.002022-07-017167Budget
319990.002022-07-017118Budget
287350.002022-07-017146Budget
161160.002022-05-317116Budget
1552691.002023-07-017163Actual
3678765.652025-01-2971611Actual
1504978.002023-05-317167Actual
2836350.002024-06-307146Actual
984680.002022-12-297167Budget
1194853.002023-02-287166Actual
153070.002022-05-317165Budget
978880.002022-12-297117Actual
3004811.402024-07-3071212Actual
3744280.002025-02-287136Actual
3019892.482024-07-3071613Actual
3897534.802025-03-3171211Actual
38351123.002025-03-317114Actual
2333915.652024-01-2971211Actual
3787832.672025-02-2871411Actual
53530.002022-04-307126Budget
2718575.002024-05-307136Actual
162366.082023-07-0171211Actual
648770.002022-09-307167Budget
15015156.002023-05-317117Actual
3814392.482025-02-2871213Actual
3802414.592025-02-2871212Actual
2381370.002024-02-287115Actual
174682.892023-07-3171212Actual
277697.142024-05-3071212Actual
33101220.782024-10-307118Actual
2295666.002024-01-297136Actual
26947234.002024-05-307114Actual
1297360.002023-03-317146Budget
3241657.392024-09-2971213Actual
1994836.002023-10-317136Actual
1516979.872023-05-317168Actual
212849.572022-05-317128Actual
736423.002022-10-317146Actual
251170.002022-07-017164Budget
1321980.002023-03-317167Budget
1894629.002023-09-307146Actual
1156072.002023-02-287115Actual
3233066.722024-09-2971612Actual
1673796.002023-07-317115Actual
3876871.002025-03-317167Actual
905628.002022-12-297163Actual
2806929.002024-06-307173Actual
3859256.002025-03-317136Actual
2410293.002024-02-287117Actual
12030100.002023-02-287117Budget
731759.002022-10-317136Actual
38827179.872025-03-317118Actual
1712099.572023-07-317118Actual
11419128.002023-02-287114Actual
3457328.422024-11-3071212Actual
32753152.002024-10-307165Actual
2610817.002024-04-297156Actual
2504218.002024-03-307156Actual
36468101.002025-01-297167Actual
1260690.002023-03-317164Budget
3543879.872024-12-297168Actual
31595176.002024-09-297115Actual
28097172.002024-06-307114Actual
899960.002022-12-297113Budget
3832320.002025-03-317173Actual
7432.002022-04-307163Actual
1174840.002023-02-287126Budget
1997419.002023-10-317146Actual
3147429.002024-09-297173Actual
28633138.962024-06-307168Actual
28513100.002024-06-307167Actual
1989329.002023-10-317116Actual
305760.002022-07-017117Actual
128330.002022-05-317173Budget
955780.002022-12-297136Budget
3741422.002025-02-287126Actual
867290.002022-12-017117Budget
992680.002022-12-297118Budget
2141225.232023-12-0171411Actual
834270.002022-12-017116Budget
3330322.042024-10-3071411Actual
3114649.702024-08-3071112Actual
95990.002022-04-307118Budget
81763.002022-04-307117Actual
3117428.422024-08-3071212Actual
624340.002022-09-307146Budget
3779660.332025-02-2871111Actual
3687412.462025-01-2971212Actual
619565.002022-09-307136Actual
3064332.002024-08-307146Actual
2206349.002023-12-297166Actual
2174083.002023-12-297114Actual
2545410.332024-03-3071511Actual
23191107.142024-01-297118Actual
1274754.002023-03-317165Actual
1025330.002023-01-297173Budget
3223865.652024-09-2971611Actual
1235972.002023-03-317113Actual
2177360.002023-12-297164Actual
3472381.962024-11-3071613Actual
1011580.002023-01-297113Budget
37081215.002025-02-287113Actual
183786.082023-08-3171511Actual
3354281.962024-10-3071213Actual
464414.002022-08-317173Actual
1706183.002023-07-317167Actual
1661636.002023-07-317173Actual
37115146.002025-02-287163Actual
2472218.002024-03-307173Actual
120228.002022-05-317163Actual
1217179.872023-02-287118Actual
173493.952023-07-3171511Actual
38231107.002025-03-317113Actual
1030071.002023-01-297114Actual
1897211.002023-09-307156Actual
2103020.002023-12-017156Actual
2071023.002023-12-017173Actual
31502197.002024-09-297114Actual
661750.002022-09-307128Budget
1805785.002023-08-317117Actual
29284114.002024-07-307164Actual
2525369.262024-03-307128Actual
675760.002022-10-317113Budget
35249.002022-07-317173Actual
239338.002024-02-287126Actual
120350.002022-05-317163Budget
1268770.002023-03-317115Actual
3283920.002024-10-307126Actual
2038414.592023-10-3171411Actual
1035990.002023-01-297164Budget
2000015.002023-10-317156Actual
3569742.252024-12-2971112Actual
1809162.002023-08-317167Actual
20090100.002023-10-317117Actual
73436.002022-04-307166Actual
754950.002022-10-317117Actual
2275046.002024-01-297164Actual
873180.002022-12-017167Budget
1003338.962022-12-297168Actual
33877137.002024-11-307165Actual
601860.002022-09-307165Budget
1817870.782023-08-317128Actual
399540.002022-07-317146Budget
2268831.002024-01-297173Actual
946170.002022-12-297116Budget
259148.002022-07-017115Actual
214396.082023-12-0171511Actual
1179880.002023-02-287136Budget
1871360.002023-09-307164Actual
1629014.592023-07-0171411Actual
634627.002022-09-307166Actual
1374970.002023-04-307165Actual
3141668.002024-09-297163Actual
3345677.362024-10-3071612Actual
1738229.482023-07-3171611Actual
3372344.002024-11-307173Actual
812142.002022-12-017164Actual
2086488.002023-12-017165Actual
859136.002022-12-017166Actual
442538.962022-07-317168Actual
36434198.002025-01-297117Actual
3351541.602024-10-3071113Actual
29040138.102024-06-3071213Actual
100637.452022-04-307128Actual
992782.902022-12-297118Actual
867164.002022-12-017117Actual
2073883.002023-12-017114Actual
806360.002022-12-017114Actual
442650.002022-07-317168Budget
208085.932022-05-317118Actual
11045141.992023-01-297118Actual
1983447.002023-10-317165Actual
891840.002022-12-017168Budget
3399143.002024-11-307136Actual
1826935.872023-08-3171111Actual
2676981.962024-04-2971613Actual
1683054.002023-07-317116Actual
1147993.002023-02-287164Actual
20243119.272023-10-317168Actual
37737158.662025-02-287168Actual
12829.002022-05-317173Actual
3932769.672025-03-3171613Actual
950940.002022-12-297126Budget
35933205.002025-01-297113Actual
3888895.022025-03-317168Actual
3215227.362024-09-2971311Actual
2682798.002024-05-307113Actual
834353.002022-12-017116Actual
2501616.002024-03-307146Actual
3066918.002024-08-307156Actual
10440104.002023-01-297115Actual
1340860.172023-03-317168Actual
259290.002022-07-017115Budget
2901355.642024-06-3071113Actual
2507443.002024-03-307166Actual
3670253.952025-01-2971311Actual
787744.002022-12-017113Actual
628921.002022-09-307156Actual
741112.002022-10-317156Actual
2744895.022024-05-307128Actual
30410152.002024-08-307164Actual
2375451.002024-02-287164Actual
174987.142023-07-3171612Actual
1770.002022-04-307113Budget
2540017.782024-03-3071311Actual
33785156.002024-11-307164Actual
3445315.652024-11-3071511Actual
1179776.002023-02-287136Actual
1129036.002023-02-287163Actual
913630.002022-12-297173Budget
1391722.002023-04-307156Actual
164663.952023-07-0171612Actual
3487329.002024-12-297173Actual
251036.002022-07-017164Actual
1655891.002023-07-317163Actual
2171220.002023-12-297173Actual
3572525.232024-12-2971212Actual
2987417.782024-07-3071211Actual
2833780.002024-06-307136Actual
2396130.002024-02-287136Actual
35377205.632024-12-297118Actual
1974154.002023-10-317164Actual
16524136.002023-07-317113Actual
87549.002022-04-307167Actual
1921549.572023-09-307168Actual
2748160.172024-05-307168Actual
2478354.002024-03-307164Actual
152960.002022-05-317165Actual
1221850.002023-02-287128Budget
255721.822024-03-3071212Actual
37235156.002025-02-287164Actual
787660.002022-12-017113Budget
14104107.142023-04-307118Actual
886150.002022-12-017128Budget
14043117.002023-04-307167Actual
1558431.002023-07-017173Actual
218731.382022-05-317168Actual
330343.512022-07-017168Actual
182976.082023-08-3171211Actual
21621109.002023-12-297113Actual
226970.002022-07-017113Budget
30913141.992024-08-307168Actual
215633.952023-12-0171612Actual
1764823.002023-08-317173Actual
3401740.002024-11-307146Actual
1254685.002023-03-317114Actual
609932.002022-09-307116Actual
26295166.242024-04-297118Actual
2244725.232023-12-2971611Actual
26355123.812024-04-297168Actual
629030.002022-09-307156Budget
2780156.082024-05-3071612Actual
1729522.042023-07-3171311Actual
2644411.402024-04-2971211Actual
1096380.002023-01-297167Budget
36555107.142025-01-297128Actual
1570579.002023-07-017115Actual
34253126.842024-11-307128Actual
3176932.002024-09-297146Actual
1389130.002023-04-307146Actual
997450.002022-12-297128Budget
3749428.002025-02-287156Actual
1383713.002023-04-307126Actual
544296.542022-08-317118Actual
2641632.672024-04-2971111Actual
3684639.062025-01-2971112Actual
2828275.002024-06-307116Actual
1691130.002023-07-317146Actual
2922229.002024-07-307173Actual
502340.002022-08-317126Budget
2238825.232023-12-2971311Actual
436854.112022-07-317128Actual
2600124.002024-04-297116Actual
924272.002022-12-297164Actual
511820.002022-08-317146Actual
357288.002022-07-317114Actual
2655824.162024-04-2971611Actual
1049691.002023-01-297165Actual
29633221.002024-07-307117Actual
21210195.022023-12-017118Actual
779640.002022-10-317168Budget
1076840.002023-01-297156Budget
29726205.632024-07-307118Actual
4693110.002022-08-317114Budget
288019.272024-06-3071511Actual
40470.002022-04-307165Budget
2768239.062024-05-3071611Actual
161047.002022-05-317116Actual
2280964.002024-01-297115Actual
530464.002022-08-317117Actual
1489916.002023-05-317146Actual
2331135.872024-01-2971111Actual
3885582.902025-03-317128Actual
483364.002022-08-317115Actual
2398722.002024-02-287146Actual
1062525.002023-01-297126Actual
1620834.802023-07-0171111Actual
1330190.002023-03-317118Budget
3738742.002025-02-287116Actual
235426.082024-01-2971612Actual
2889358.212024-06-3071112Actual
14547114.002023-05-317163Actual
338430.002022-07-317113Actual
2065293.002023-12-017163Actual
2578327.002024-04-297173Actual
2475088.002024-03-307114Actual
170759.002022-05-317136Actual
2830916.002024-06-307126Actual
937949.002022-12-297165Actual
2883465.652024-06-3071611Actual
3289345.002024-10-307146Actual
755090.002022-10-317117Budget

Generated 2025-05-30 04:47:08.012 UTC