[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 960  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691949.002024-06-047173Actual
2147223.102023-12-0671611Actual
363360.002022-08-057164Budget
33221109.272024-11-0471111Actual
418172.002022-08-057117Actual
185029.272023-09-0571612Actual
2484253.002024-04-047115Actual
2655824.162024-05-0471611Actual
106349.572022-05-057168Actual
3581632.832025-01-0371113Actual
848720.002022-12-067146Actual
3626414.002025-02-037126Actual
442538.962022-08-057168Actual
15492187.002023-07-067113Actual
1365476.002023-05-057164Actual
3466564.412024-12-0571113Actual
2768239.062024-06-0471611Actual
20243119.272023-11-057168Actual
726840.002022-11-057126Budget
2083188.002023-12-067115Actual
522241.002022-09-057166Actual
3487329.002025-01-037173Actual
3283920.002024-11-047126Actual
1938310.332023-10-0571511Actual
1072029.002023-02-037146Actual
1481834.002023-06-057116Actual
2425470.782024-03-047168Actual
2073883.002023-12-067114Actual
516513.002022-09-057156Actual
997450.002023-01-037128Budget
410160.002022-08-057166Budget
277697.142024-06-0471212Actual
3058915.002024-09-047126Actual
1057780.002023-02-037116Budget
25689137.002024-05-047113Actual
16088160.182023-07-067118Actual
164093.952023-07-0671112Actual
12547110.002023-04-057114Budget
26980114.002024-06-047164Actual
30913141.992024-09-047168Actual
35318101.002025-01-037167Actual
266186.082024-05-0471112Actual
245146.082024-03-0471112Actual
174411.822023-08-0571112Actual
549050.002022-09-057128Budget
1941529.482023-10-0571611Actual
502340.002022-09-057126Budget
2901355.642024-07-0571113Actual
839126.002022-12-067126Actual
3864424.002025-04-057156Actual
20499.002022-05-057114Actual
37235156.002025-03-057164Actual
2507443.002024-04-047166Actual
2413570.002024-03-047167Actual
1416588.962023-05-057168Actual
1889218.002023-10-057126Actual
18560145.002023-10-057113Actual
3793776.292025-03-0571611Actual
256036.082024-04-0471612Actual
2984668.852024-08-0471111Actual
873180.002022-12-067167Budget
3761793.002025-03-057167Actual
1677178.002023-08-057165Actual
2077251.002023-12-067164Actual
114650.002022-06-057113Actual
2996165.652024-08-0471611Actual
35933205.002025-02-037113Actual
144566.082023-05-0571612Actual
4692120.002022-09-057114Actual
1472575.002023-06-057115Actual
2954321.002024-08-047156Actual
29130176.002024-08-047113Actual
3690683.742025-02-0371612Actual
1492527.002023-06-057156Actual
3008158.212024-08-0471612Actual
36085152.002025-02-037164Actual
1109250.002023-02-037128Budget
10301110.002023-02-037114Budget
3469246.872024-12-0571213Actual
2788795.992024-06-0471213Actual
3472381.962024-12-0571613Actual
3894797.572025-04-0571111Actual
33631205.002024-12-057113Actual
918480.002023-01-037114Budget
173493.952023-08-0571511Actual
338560.002022-08-057113Budget
15730.002022-05-057173Budget
714070.002022-11-057165Actual
16029104.002023-07-067167Actual
34166128.002024-12-057167Actual
356069.272025-01-0371511Actual
1906185.002023-10-057117Actual
675639.002022-11-057113Actual
3014046.872024-08-0471113Actual
3684639.062025-02-0371112Actual
37115146.002025-03-057163Actual
1331110.002022-06-057114Budget
3176932.002024-10-047146Actual
120228.002022-06-057163Actual
2200539.002024-01-037146Actual
3126627.572024-09-0471113Actual
2892110.332024-07-0571212Actual
938080.002023-01-037165Budget
63039.002022-05-057146Actual
450644.002022-09-057113Actual
2041113.532023-11-0571511Actual
27977107.002024-07-057113Actual
138848.002022-06-057164Actual
1413279.872023-05-057128Actual
978880.002023-01-037117Actual
3543879.872025-01-037168Actual
6569137.452022-10-057118Actual
3917622.042025-04-0571212Actual
3259829.002024-11-047173Actual
2649822.042024-05-0471411Actual
17676110.002023-09-057114Actual
3220617.782024-10-0471511Actual
2833780.002024-07-057136Actual
2723721.002024-06-047156Actual
1611699.572023-07-067128Actual
33751140.002024-12-057114Actual
2092344.002023-12-067116Actual
681550.002022-11-057163Budget
19095104.002023-10-057167Actual
25811128.002024-05-047114Actual
3100017.782024-09-0471211Actual
619670.002022-10-057136Budget
793550.002022-12-067163Budget
489460.002022-09-057165Budget
2534525.232024-04-0471111Actual
203308.212023-11-0571211Actual
1274880.002023-04-057165Budget
35249.002022-08-057173Actual
48760.002022-05-057116Budget
1025214.002023-02-037173Actual
3670253.952025-02-0371311Actual
175550.002022-06-057146Budget
10439100.002023-02-037115Budget
3132492.482024-09-0471613Actual
2545410.332024-04-0471511Actual
423956.002022-08-057167Actual
297642.002022-07-067166Actual
311870.002022-07-067167Budget
2548628.422024-04-0471611Actual
2135819.912023-12-0671211Actual
31595176.002024-10-047115Actual
2100435.002023-12-067146Actual
3029068.002024-09-047163Actual
3675615.652025-02-0371511Actual
1254685.002023-04-057114Actual
58335.002022-05-057136Actual
768980.002022-11-057118Budget
152960.002022-06-057165Actual
1821082.902023-09-057168Actual
245411.822024-03-0471212Actual
1156072.002023-03-057115Actual
1115250.002023-02-037168Budget
38231107.002025-04-057113Actual
2610817.002024-05-047156Actual
2095011.002023-12-067126Actual
1287618.002023-04-057126Actual
394870.002022-08-057136Budget
27420220.782024-06-047118Actual
28513100.002024-07-057167Actual
1865218.002023-10-057173Actual
3241657.392024-10-0471213Actual
399431.002022-08-057146Actual
3584392.482025-01-0371213Actual
30759136.002024-09-047117Actual
37328106.002025-03-057165Actual
1871360.002023-10-057164Actual
3002048.632024-08-0471112Actual
1564676.002023-07-067164Actual
581860.002022-10-057114Actual
1573944.002023-07-067165Actual
266516.082024-05-0471612Actual
404230.002022-08-057156Budget
2038414.592023-11-0571411Actual
194290.002022-06-057117Budget
955839.002023-01-037136Actual
642790.002022-10-057117Budget
848640.002022-12-067146Budget
147090.002022-06-057115Budget
19800107.002023-11-057115Actual
3664797.572025-02-0371111Actual
3932769.672025-04-0571613Actual
1880698.002023-10-057165Actual
18594105.002023-10-057163Actual
2030239.062023-11-0571111Actual
2874753.952024-07-0571311Actual
489349.002022-09-057165Actual
1487360.002023-06-057136Actual
1170068.002023-03-057116Actual
35284104.002025-01-037117Actual
1805785.002023-09-057117Actual
232635.002022-07-067163Actual
13499195.002023-05-057113Actual
31382193.002024-10-047113Actual
1297360.002023-04-057146Budget
3448669.912024-12-0571611Actual
1301925.002023-04-057156Actual
760880.002022-11-057167Budget
2003235.002023-11-057166Actual
1764823.002023-09-057173Actual
2300826.002024-02-037156Actual
950940.002023-01-037126Budget
1292651.002023-04-057136Actual
497560.002022-09-057116Budget
73550.002022-05-057166Budget
3141668.002024-10-047163Actual
3351541.602024-11-0471113Actual
708280.002022-11-057115Budget
418290.002022-08-057117Budget
577116.002022-10-057173Actual
3212522.042024-10-0471211Actual
29726205.632024-08-047118Actual
311735.002022-07-067167Actual
2224288.962024-01-037128Actual
2966778.002024-08-047167Actual
410047.002022-08-057166Actual
22596156.002024-02-037113Actual
2764917.782024-06-0471511Actual
960440.002023-01-037146Budget
3345677.362024-11-0471612Actual
1202952.002023-03-057117Actual
2472218.002024-04-047173Actual
5819110.002022-10-057114Budget
153070.002022-06-057165Budget
144262.892023-05-0571212Actual
23191107.142024-02-037118Actual
194190.002022-06-057117Actual
2718575.002024-06-047136Actual
2540017.782024-04-0471311Actual
15108108.662023-06-057118Actual
2504218.002024-04-047156Actual
1227850.002023-03-057168Budget
834353.002022-12-067116Actual
11419128.002023-03-057114Actual
1067376.002023-02-037136Actual
2883465.652024-07-0571611Actual
1241846.002023-04-057163Actual
843980.002022-12-067136Budget
3153685.002024-10-047164Actual
2528669.262024-04-047168Actual
3920989.062025-04-0571612Actual
3366595.002024-12-057163Actual
3295146.002024-11-047166Actual
37676166.242025-03-057118Actual
1892039.002023-10-057136Actual
2138517.782023-12-0671311Actual
3442649.702024-12-0571411Actual
1129160.002023-03-057163Budget
801530.002022-12-067173Budget
1430819.912023-05-0571411Actual
3102745.442024-09-0471311Actual
549138.962022-09-057128Actual
2992832.672024-08-0471411Actual
24194160.182024-03-047118Actual
3070144.002024-09-047166Actual
746950.002022-11-057166Budget
1340750.002023-04-057168Budget
38827179.872025-04-057118Actual
661750.002022-10-057128Budget
1090578.002023-02-037117Actual
2206349.002024-01-037166Actual
2381370.002024-03-047115Actual
2895467.782024-07-0571612Actual
1017360.002023-02-037163Budget
225389.272024-01-0371612Actual
2614029.002024-05-047166Actual
14009130.002023-05-057117Actual
1868059.002023-10-057114Actual
4693110.002022-09-057114Budget
2275046.002024-02-037164Actual
36144158.002025-02-037115Actual
11045141.992023-02-037118Actual
2369223.002024-03-047173Actual
793424.002022-12-067163Actual
3439932.672024-12-0571311Actual
3805789.062025-03-0571612Actual
731880.002022-11-057136Budget
3782411.402025-03-0571211Actual
1292580.002023-04-057136Budget
456550.002022-09-057163Budget
244226.082024-03-0471511Actual
3174340.002024-10-047136Actual
31629122.002024-10-047165Actual
3108752.892024-09-0471611Actual
1307960.002023-04-057166Budget
619565.002022-10-057136Actual
867164.002022-12-067117Actual
23132104.002024-02-037167Actual
3117428.422024-09-0471212Actual
229288.002024-02-037126Actual
536142.002022-09-057167Actual
1886525.002023-10-057116Actual
2133022.042023-12-0671111Actual
1463366.002023-06-057114Actual
40470.002022-05-057165Budget
787744.002022-12-067113Actual
3832320.002025-04-057173Actual
1626311.402023-07-0671311Actual
3171518.002024-10-047126Actual
34690.002022-05-057115Budget
3876871.002025-04-057167Actual
63150.002022-05-057146Budget
2422299.572024-03-047128Actual
31885198.002024-10-047117Actual
1531023.102023-06-0571411Actual
3779660.332025-03-0571111Actual
2713039.002024-06-047116Actual
1809162.002023-09-057167Actual
1516979.872023-06-057168Actual
3147429.002024-10-047173Actual
965110.002023-01-037156Actual
218731.382022-06-057168Actual
530464.002022-09-057117Actual
1235880.002023-04-057113Budget
1661636.002023-08-057173Actual
773623.812022-11-057128Actual
3105444.382024-09-0471411Actual
867290.002022-12-067117Budget
2632382.902024-05-047128Actual
1569.002022-05-057173Actual
1268770.002023-04-057115Actual
3885582.902025-04-057128Actual
2431331.612024-03-0471111Actual
152566.082023-06-0571211Actual
30376123.002024-09-047114Actual
511940.002022-09-057146Budget
22121100.002024-01-037117Actual
158256.002023-07-067126Actual
2641632.672024-05-0471111Actual
1635025.232023-07-0671611Actual
826180.002022-12-067165Budget
3289345.002024-11-047146Actual
2842149.002024-07-057166Actual
1997419.002023-11-057146Actual
3229734.802024-10-0471112Actual
3324944.382024-11-0471211Actual
1585330.002023-07-067136Actual
881280.002022-12-067118Budget
1434014.592023-05-0571611Actual
2644411.402024-05-0471211Actual
1227748.052023-03-057168Actual
205110.002022-05-057114Budget
1137130.002023-03-057173Budget
73436.002022-05-057166Actual
1057654.002023-02-037116Actual
1062525.002023-02-037126Actual
3182739.002024-10-047166Actual
37201117.002025-03-057114Actual
1534322.042023-06-0571611Actual
754950.002022-11-057117Actual
424070.002022-08-057167Budget
736540.002022-11-057146Budget
1688566.002023-08-057136Actual
21621109.002024-01-037113Actual
779528.352022-11-057168Actual
174987.142023-08-0571612Actual
629030.002022-10-057156Budget
3717329.002025-03-057173Actual
3056246.002024-09-047116Actual
1062440.002023-02-037126Budget
3114649.702024-09-0471112Actual
456428.002022-09-057163Actual
2384753.002024-03-047165Actual
899960.002023-01-037113Budget
932356.002023-01-037115Actual
1383713.002023-05-057126Actual
14043117.002023-05-057167Actual
344550.002022-08-057163Budget
232750.002022-07-067163Budget
255455.012024-04-0471112Actual
1076717.002023-02-037156Actual
2141225.232023-12-0671411Actual
26200195.002024-05-047117Actual
628921.002022-10-057156Actual
13533100.002023-05-057163Actual
376940.002022-08-057165Actual
2290134.002024-02-037116Actual
3853770.002025-04-057116Actual
240615.002022-07-067173Actual
20090100.002023-11-057117Actual
2105925.002023-12-067166Actual
1614982.902023-07-067168Actual
997554.112023-01-037128Actual
3914848.632025-04-0571112Actual
2127149.572023-12-067168Actual
601860.002022-10-057165Budget
37081215.002025-03-057113Actual
3631855.002025-02-037146Actual
839040.002022-12-067126Budget
288019.272024-07-0571511Actual
806360.002022-12-067114Actual
3179528.002024-10-047156Actual
3902965.652025-04-0571411Actual
700180.002022-11-057164Budget
3749428.002025-03-057156Actual
1579833.002023-07-067116Actual
1989329.002023-11-057116Actual
28479176.002024-07-057117Actual
68958.002022-11-057173Actual
10906100.002023-02-037117Budget
195316.082023-10-0571612Actual
1921549.572023-10-057168Actual
2721133.002024-06-047146Actual
2673757.392024-05-0471213Actual
1590533.002023-07-067156Actual
7688107.142022-11-057118Actual
3573110.002022-08-057114Budget
208085.932022-06-057118Actual
2271699.002024-02-037114Actual
2345229.482024-02-0371611Actual
2830916.002024-07-057126Actual
3254076.002024-11-047163Actual
34225128.362024-12-057118Actual
924272.002023-01-037164Actual
1667846.002023-08-057164Actual
1260783.002023-04-057164Actual
2715715.002024-06-047126Actual
164663.952023-07-0671612Actual
442650.002022-08-057168Budget
35966114.002025-02-037163Actual
2748160.172024-06-047168Actual
3354281.962024-11-0471213Actual
1561255.002023-07-067114Actual
965240.002023-01-037156Budget
239338.002024-03-047126Actual
154346.082023-06-0571612Actual
28572148.052024-07-057118Actual
14104107.142023-05-057118Actual
1096380.002023-02-037167Budget
918555.002023-01-037114Actual
2241523.102024-01-0371411Actual
2304034.002024-02-037166Actual
544390.002022-09-057118Budget
2375451.002024-03-047164Actual
215633.952023-12-0671612Actual
12829.002022-06-057173Actual
2339323.102024-02-0371411Actual
3634424.002025-02-037156Actual
138970.002022-06-057164Budget
3244864.412024-10-0471613Actual
1983447.002023-11-057165Actual
1334950.002023-04-057128Budget
2177360.002024-01-037164Actual
937949.002023-01-037165Actual
1189140.002023-03-057156Budget
960526.002023-01-037146Actual
544296.542022-09-057118Actual
34901163.002025-01-037114Actual
194742.892023-10-0571112Actual
37737158.662025-03-057168Actual
746835.002022-11-057166Actual
3687412.462025-02-0371212Actual
19708101.002023-11-057114Actual
2780156.082024-06-0471612Actual
1307835.002023-04-057166Actual
978790.002023-01-037117Budget
820180.002022-12-067115Budget
1552691.002023-07-067163Actual
595772.002022-10-057115Actual
2197954.002024-01-037136Actual
11559100.002023-03-057115Budget
226970.002022-07-067113Budget
1109348.052023-02-037128Actual
205302.892023-11-0571212Actual
30503103.002024-09-047165Actual
891723.812022-12-067168Actual
2707164.002024-06-047165Actual
53416.002022-05-057126Actual
2759551.822024-06-0471311Actual
3888895.022025-04-057168Actual
2676981.962024-05-0471613Actual
3066918.002024-09-047156Actual
722170.002022-11-057116Budget
29284114.002024-08-047164Actual
3088070.782024-09-047128Actual
2907246.872024-07-0571613Actual
3672944.382025-02-0371411Actual
2321970.782024-02-037128Actual
2165478.002024-01-037163Actual
1249830.002023-04-057173Budget
2836350.002024-07-057146Actual
3623760.002025-02-037116Actual
3555244.382025-01-0371311Actual
2957552.002024-08-047166Actual
363235.002022-08-057164Actual
1826935.872023-09-0571111Actual
183786.082023-09-0571511Actual
984680.002023-01-037167Budget
2516693.002024-04-047167Actual
3752646.002025-03-057166Actual
212950.002022-06-057128Budget
2171220.002024-01-037173Actual
28633138.962024-07-057168Actual
812142.002022-12-067164Actual
3785151.822025-03-0571311Actual
1082460.002023-02-037166Budget
992782.902023-01-037118Actual
1738229.482023-08-0571611Actual
3281253.002024-11-047116Actual
1189212.002023-03-057156Actual
1794222.002023-09-057146Actual
1287740.002023-04-057126Budget
502214.002022-09-057126Actual
249626.002024-04-047126Actual
235113.952024-02-0371112Actual
23098117.002024-02-037117Actual
507170.002022-09-057136Budget
1495730.002023-06-057166Actual
1706183.002023-08-057167Actual
32506205.002024-11-047113Actual
2203113.002024-01-037156Actual
475360.002022-09-057164Budget
282539.002022-07-067136Actual
2951735.002024-08-047146Actual
251170.002022-07-067164Budget
1759085.002023-09-057163Actual
24630175.002024-04-047113Actual
287350.002022-07-067146Budget
334238.212024-11-0471212Actual
1729522.042023-08-0571311Actual
1504978.002023-06-057167Actual
450760.002022-09-057113Budget
394747.002022-08-057136Actual
31502197.002024-10-047114Actual
3457328.422024-12-0571212Actual
404113.002022-08-057156Actual
87670.002022-05-057167Budget
1217090.002023-03-057118Budget
1076840.002023-02-037156Budget
1340860.172023-04-057168Actual
35377205.632025-01-037118Actual
2806929.002024-07-057173Actual
1147890.002023-03-057164Budget
1049691.002023-02-037165Actual
39295103.012025-04-0571213Actual

Generated 2025-06-04 12:46:14.311 UTC