[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 768  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002024-01-067113Actual
3117428.422024-09-0771212Actual
154346.082023-06-0871612Actual
2295666.002024-02-067136Actual
48631.002022-05-087116Actual
23600166.002024-03-077113Actual
826263.002022-12-097165Actual
3902965.652025-04-0871411Actual
34781150.002025-01-067113Actual
1635025.232023-07-0971611Actual
2501616.002024-04-077146Actual
3229734.802024-10-0771112Actual
25689137.002024-05-077113Actual
1935615.652023-10-0871411Actual
2434111.402024-03-0771211Actual
73550.002022-05-087166Budget
1732217.782023-08-0871411Actual
11418110.002023-03-087114Budget
1664463.002023-08-087114Actual
30410152.002024-09-077164Actual
2726954.002024-06-077166Actual
3295146.002024-11-077166Actual
2828275.002024-07-087116Actual
175432.002022-06-087146Actual
25940105.002024-05-077165Actual
1189140.002023-03-087156Budget
3672944.382025-02-0671411Actual
507170.002022-09-087136Budget
1381043.002023-05-087116Actual
3457328.422024-12-0871212Actual
23191107.142024-02-067118Actual
36052247.002025-02-067114Actual
2990139.062024-08-0771311Actual
530464.002022-09-087117Actual
1504978.002023-06-087167Actual
205110.002022-05-087114Budget
282670.002022-07-097136Budget
3070144.002024-09-077166Actual
619565.002022-10-087136Actual
1938310.332023-10-0871511Actual
100637.452022-05-087128Actual
661637.452022-10-087128Actual
853340.002022-12-097156Budget
249626.002024-04-077126Actual
3856424.002025-04-087126Actual
371490.002022-08-087115Budget
806360.002022-12-097114Actual
1611699.572023-07-097128Actual
1900329.002023-10-087166Actual
1428125.232023-05-0871311Actual
1614982.902023-07-097168Actual
648856.002022-10-087167Actual
3442649.702024-12-0871411Actual
3508732.002025-01-067116Actual
2224288.962024-01-067128Actual
3198122.302022-07-097118Actual
2369223.002024-03-077173Actual
624340.002022-10-087146Budget
820256.002022-12-097115Actual
3019892.482024-08-0771613Actual
20618175.002023-12-097113Actual
3259829.002024-11-077173Actual
218731.382022-06-087168Actual
2759551.822024-06-0771311Actual
2774166.722024-06-0771112Actual
2083188.002023-12-097115Actual
3088070.782024-09-077128Actual
205608.212023-11-0871612Actual
21117104.002023-12-097117Actual
3782411.402025-03-0871211Actual
1374970.002023-05-087165Actual
2238825.232024-01-0671311Actual
31885198.002024-10-077117Actual
1832417.782023-09-0871311Actual
232750.002022-07-097163Budget
2244725.232024-01-0671611Actual
549050.002022-09-087128Budget
1989329.002023-11-087116Actual
1090578.002023-02-067117Actual
536270.002022-09-087167Budget
475264.002022-09-087164Actual
955780.002023-01-067136Budget
35757111.402025-01-0671612Actual
35318101.002025-01-067167Actual
867290.002022-12-097117Budget
984530.002023-01-067167Actual
3844491.002025-04-087115Actual
3428582.902024-12-087168Actual
1137010.002023-03-087173Actual
3675615.652025-02-0671511Actual
418172.002022-08-087117Actual
475360.002022-09-087164Budget
195316.082023-10-0871612Actual
3029068.002024-09-077163Actual
32626148.002024-11-077114Actual
1759085.002023-09-087163Actual
180114.002022-06-087156Actual
736423.002022-11-087146Actual
7550.002022-05-087163Budget
4693110.002022-09-087114Budget
3179528.002024-10-077156Actual
2241523.102024-01-0671411Actual
29343106.002024-08-077115Actual
3132492.482024-09-0771613Actual
2123879.872023-12-097128Actual
36588123.812025-02-067168Actual
26355123.812024-05-077168Actual
844065.002022-12-097136Actual
26295166.242024-05-077118Actual
38231107.002025-04-087113Actual
311735.002022-07-097167Actual
918480.002023-01-067114Budget
3437213.532024-12-0871211Actual
1460515.002023-06-087173Actual
32506205.002024-11-077113Actual
142548.212023-05-0871211Actual
2065293.002023-12-097163Actual
1394929.002023-05-087166Actual
2413570.002024-03-077167Actual
152566.082023-06-0871211Actual
3602431.002025-02-067173Actual
32038110.172024-10-077168Actual
2499030.002024-04-077136Actual
2813093.002024-07-087164Actual
34935135.002025-01-067164Actual
3749428.002025-03-087156Actual
1386533.002023-05-087136Actual
1997419.002023-11-087146Actual
35966114.002025-02-067163Actual
2177360.002024-01-067164Actual
1161980.002023-03-087165Budget
1003338.962023-01-067168Actual
1654.002022-05-087113Actual
21151104.002023-12-097167Actual
20090100.002023-11-087117Actual
1786154.002023-09-087116Actual
3702392.482025-02-0671613Actual
2298216.002024-02-067146Actual
937949.002023-01-067165Actual
867164.002022-12-097117Actual
2410293.002024-03-077117Actual
2044423.102023-11-0871611Actual
2439517.782024-03-0771411Actual
1241960.002023-04-087163Budget
1365476.002023-05-087164Actual
344424.002022-08-087163Actual
1227748.052023-03-087168Actual
2892110.332024-07-0871212Actual
2331135.872024-02-0671111Actual
1035990.002023-02-067164Budget
3557944.382025-01-0671411Actual
2516693.002024-04-077167Actual
3752646.002025-03-087166Actual
214396.082023-12-0971511Actual
144566.082023-05-0871612Actual
32660109.002024-11-077164Actual
194290.002022-06-087117Budget
3779660.332025-03-0871111Actual
34132221.002024-12-087117Actual
1552691.002023-07-097163Actual
1067480.002023-02-067136Budget
34166128.002024-12-087167Actual
164093.952023-07-0971112Actual
3105444.382024-09-0771411Actual
2127149.572023-12-097168Actual
240615.002022-07-097173Actual
3555244.382025-01-0671311Actual
577116.002022-10-087173Actual
1780268.002023-09-087165Actual
2895467.782024-07-0871612Actual
68958.002022-11-087173Actual
26263.002022-05-087164Actual
1123376.002023-03-087113Actual
3014046.872024-08-0771113Actual
338560.002022-08-087113Budget
1307835.002023-04-087166Actual
173493.952023-08-0871511Actual
2092344.002023-12-097116Actual
235113.952024-02-0671112Actual
1147890.002023-03-087164Budget
63150.002022-05-087146Budget
1974154.002023-11-087164Actual
34690.002022-05-087115Budget
1992015.002023-11-087126Actual
787660.002022-12-097113Budget
1531023.102023-06-0871411Actual
2284288.002024-02-067165Actual
251036.002022-07-097164Actual
913630.002023-01-067173Budget
3401740.002024-12-087146Actual
28600110.172024-07-087128Actual
259290.002022-07-097115Budget
215316.082023-12-0971112Actual
1921549.572023-10-087168Actual
3581632.832025-01-0671113Actual
2889358.212024-07-0871112Actual
3867652.002025-04-087166Actual
2195115.002024-01-067126Actual
1072160.002023-02-067146Budget
3853770.002025-04-087116Actual
208085.932022-06-087118Actual
1156072.002023-03-087115Actual
2103020.002023-12-097156Actual
158256.002023-07-097126Actual
33877137.002024-12-087165Actual
2304034.002024-02-067166Actual
1082460.002023-02-067166Budget
1564676.002023-07-097164Actual
199956.002022-06-087167Actual
3785151.822025-03-0871311Actual
3330322.042024-11-0771411Actual
2071023.002023-12-097173Actual
1688566.002023-08-087136Actual
2321970.782024-02-067128Actual
2721133.002024-06-077146Actual
2842149.002024-07-087166Actual
277730.002022-07-097126Budget
2673757.392024-05-0771213Actual
2768239.062024-06-0771611Actual
2600124.002024-05-077116Actual
3811662.662025-03-0871113Actual
3905611.402025-04-0871511Actual
614640.002022-10-087126Budget
713980.002022-11-087165Budget
58470.002022-05-087136Budget
138970.002022-06-087164Budget
35284104.002025-01-067117Actual
3339528.422024-11-0771112Actual
2263091.002024-02-067163Actual
3058915.002024-09-077126Actual
3448669.912024-12-0871611Actual
344550.002022-08-087163Budget
3637627.002025-02-067166Actual
13159100.002023-04-087117Budget
628921.002022-10-087156Actual
2268831.002024-02-067173Actual
1217090.002023-03-087118Budget
21210195.022023-12-097118Actual
2946318.002024-08-077126Actual
371363.002022-08-087115Actual
28097172.002024-07-087114Actual
410160.002022-08-087166Budget
2602811.002024-05-077126Actual
2548628.422024-04-0771611Actual
1184440.002023-03-087146Actual
1260783.002023-04-087164Actual
29040138.102024-07-0871213Actual
2030239.062023-11-0871111Actual
363235.002022-08-087164Actual
2713039.002024-06-077116Actual
81763.002022-05-087117Actual
681440.002022-11-087163Actual
20499.002022-05-087114Actual
28572148.052024-07-087118Actual
1179880.002023-03-087136Budget
2992832.672024-08-0771411Actual
891723.812022-12-097168Actual
1472575.002023-06-087115Actual
2372076.002024-03-077114Actual
3016773.182024-08-0771213Actual
1035854.002023-02-067164Actual
516630.002022-09-087156Budget
1620834.802023-07-0971111Actual
37328106.002025-03-087165Actual
1194960.002023-03-087166Budget
760772.002022-11-087167Actual
63039.002022-05-087146Actual
305890.002022-07-097117Budget
587642.002022-10-087164Actual
3626414.002025-02-067126Actual
138848.002022-06-087164Actual
2095011.002023-12-097126Actual
1260690.002023-04-087164Budget
3244864.412024-10-0771613Actual
1011580.002023-02-067113Budget
35249.002022-08-087173Actual
2951735.002024-08-077146Actual
700180.002022-11-087164Budget
22214141.992024-01-067118Actual
28633138.962024-07-087168Actual
3519418.002025-01-067156Actual
820180.002022-12-097115Budget
2325288.962024-02-067168Actual
675639.002022-11-087113Actual
3522648.002025-01-067166Actual
2788795.992024-06-0771213Actual
3209769.912024-10-0771111Actual
27420220.782024-06-077118Actual
432190.002022-08-087118Budget
357288.002022-08-087114Actual
2236122.042024-01-0671211Actual
2748160.172024-06-077168Actual
3215227.362024-10-0771311Actual
2105925.002023-12-097166Actual
245146.082024-03-0771112Actual
3631855.002025-02-067146Actual
1983447.002023-11-087165Actual
53530.002022-05-087126Budget
58335.002022-05-087136Actual
1794222.002023-09-087146Actual
14043117.002023-05-087167Actual
3238934.592024-10-0771113Actual
1718169.262023-08-087168Actual
19589195.002023-11-087113Actual
2401322.002024-03-077156Actual
708280.002022-11-087115Budget
634760.002022-10-087166Budget
1334855.632023-04-087128Actual
984680.002023-01-067167Budget
2000015.002023-11-087156Actual
330450.002022-07-097168Budget
3894797.572025-04-0871111Actual
19154173.812023-10-087118Actual
2012462.002023-11-087167Actual
36434198.002025-02-067117Actual
215633.952023-12-0971612Actual
33221109.272024-11-0771111Actual
1865218.002023-10-087173Actual
1072029.002023-02-067146Actual
1292580.002023-04-087136Budget
946053.002023-01-067116Actual
24630175.002024-04-077113Actual
1383713.002023-05-087126Actual
3799644.382025-03-0871112Actual
3174340.002024-10-077136Actual
3034839.002024-09-077173Actual
2614029.002024-05-077166Actual
3917622.042025-04-0871212Actual
619670.002022-10-087136Budget
873180.002022-12-097167Budget
2534525.232024-04-0771111Actual
2830916.002024-07-087126Actual
2528669.262024-04-077168Actual
120228.002022-06-087163Actual
165814.002022-06-087126Actual
297642.002022-07-097166Actual
1416588.962023-05-087168Actual
32719131.002024-11-077115Actual
27039131.002024-06-077115Actual
1104490.002023-02-067118Budget
1685716.002023-08-087126Actual
3126627.572024-09-0771113Actual
3549768.852025-01-0671111Actual
266186.082024-05-0771112Actual
3563837.992025-01-0671611Actual
404230.002022-08-087156Budget
1049691.002023-02-067165Actual
544390.002022-09-087118Budget
287350.002022-07-097146Budget
3233066.722024-10-0771612Actual
577040.002022-10-087173Budget
456550.002022-09-087163Budget
1391722.002023-05-087156Actual
2649822.042024-05-0771411Actual
1282980.002023-04-087116Budget
1422622.042023-05-0871111Actual
3454569.912024-12-0871112Actual
1569.002022-05-087173Actual
31382193.002024-10-077113Actual
2466478.002024-04-077163Actual
3629268.002025-02-067136Actual
1321980.002023-04-087167Budget
13300107.142023-04-087118Actual
17556124.002023-09-087113Actual
1788813.002023-09-087126Actual
2682798.002024-06-077113Actual
31502197.002024-10-077114Actual
3312982.902024-11-077128Actual
30376123.002024-09-077114Actual
32753152.002024-11-077165Actual
2754087.992024-06-0771111Actual
144262.892023-05-0871212Actual
19095104.002023-10-087167Actual
3393653.002024-12-087116Actual
1282854.002023-04-087116Actual
3291924.002024-11-077156Actual
708170.002022-11-087115Actual
2455110.002022-07-097114Budget
3345677.362024-11-0771612Actual
389823.002022-08-087126Actual
240730.002022-07-097173Budget
120350.002022-06-087163Budget
2203113.002024-01-067156Actual
10439100.002023-02-067115Budget
1434014.592023-05-0871611Actual
2806929.002024-07-087173Actual
33785156.002024-12-087164Actual
239338.002024-03-077126Actual
432075.322022-08-087118Actual
16088160.182023-07-097118Actual
1297360.002023-04-087146Budget
100750.002022-05-087128Budget
146990.002022-06-087115Actual
1162052.002023-03-087165Actual
554950.002022-09-087168Budget
194190.002022-06-087117Actual
768980.002022-11-087118Budget
714070.002022-11-087165Actual
2398722.002024-03-077146Actual
3805789.062025-03-0871612Actual
859050.002022-12-097166Budget
377060.002022-08-087165Budget
905628.002023-01-067163Actual
675760.002022-11-087113Budget
29130176.002024-08-077113Actual
194742.892023-10-0871112Actual
1932914.592023-10-0871311Actual
229288.002024-02-067126Actual
1334950.002023-04-087128Budget
848720.002022-12-097146Actual
2671027.572024-05-0771113Actual
3100017.782024-09-0771211Actual
67718.002022-05-087156Actual
245723.952024-03-0771612Actual
3147429.002024-10-077173Actual
16029104.002023-07-097167Actual
1147993.002023-03-087164Actual
741240.002022-11-087156Budget
2086488.002023-12-097165Actual
1712099.572023-08-087118Actual
28223106.002024-07-087165Actual
950940.002023-01-067126Budget
1968052.002023-11-087173Actual
30913141.992024-09-077168Actual
2922229.002024-08-077173Actual
153070.002022-06-087165Budget
1487360.002023-06-087136Actual
1673796.002023-08-087115Actual
2610817.002024-05-077156Actual
1307960.002023-04-087166Budget
1209080.002023-03-087167Budget
3372344.002024-12-087173Actual
3217927.362024-10-0771411Actual
338430.002022-08-087113Actual
2691949.002024-06-077173Actual
970623.002023-01-067166Actual
1821082.902023-09-087168Actual
1729522.042023-08-0871311Actual
170759.002022-06-087136Actual
33751140.002024-12-087114Actual
164663.952023-07-0971612Actual
34564.002022-05-087115Actual
14009130.002023-05-087117Actual
1076717.002023-02-067156Actual
3511422.002025-01-067126Actual
418290.002022-08-087117Budget
722035.002022-11-087116Actual
3357381.962024-11-0771613Actual
324750.002022-07-097128Budget
152960.002022-06-087165Actual
292040.002022-07-097156Budget
114650.002022-06-087113Actual
624223.002022-10-087146Actual
18560145.002023-10-087113Actual
2487661.002024-04-077165Actual
319990.002022-07-097118Budget
2300826.002024-02-067156Actual
19622114.002023-11-087163Actual
265255.012024-05-0771511Actual
28479176.002024-07-087117Actual
1528313.532023-06-0871311Actual
1570579.002023-07-097115Actual
2003235.002023-11-087166Actual
2097846.002023-12-097136Actual
1918295.022023-10-087128Actual
2542715.652024-04-0771411Actual
3289345.002024-11-077146Actual
2833780.002024-07-087136Actual
12030100.002023-03-087117Budget
106349.572022-05-087168Actual
2200539.002024-01-067146Actual
37235156.002025-03-087164Actual
2336619.912024-02-0671311Actual
20243119.272023-11-087168Actual
1057780.002023-02-067116Budget
37081215.002025-03-087113Actual
29250210.002024-08-077114Actual
394747.002022-08-087136Actual
450644.002022-09-087113Actual
859136.002022-12-097166Actual
305760.002022-07-097117Actual
873256.002022-12-097167Actual
291923.002022-07-097156Actual
3717329.002025-03-087173Actual
26200195.002024-05-077117Actual
1413279.872023-05-087128Actual
40470.002022-05-087165Budget
3684639.062025-02-0671112Actual
363360.002022-08-087164Budget
2038414.592023-11-0871411Actual
31629122.002024-10-077165Actual
779528.352022-11-087168Actual
2233322.042024-01-0671111Actual
3664797.572025-02-0671111Actual
114770.002022-06-087113Budget
28011122.002024-07-087163Actual
34901163.002025-01-067114Actual
3914848.632025-04-0871112Actual
33631205.002024-12-087113Actual
185029.272023-09-0871612Actual
251170.002022-07-097164Budget
212849.572022-06-087128Actual
826180.002022-12-097165Budget
1886525.002023-10-087116Actual
960440.002023-01-067146Budget
2883465.652024-07-0871611Actual
2996165.652024-08-0771611Actual
3587592.482025-01-0671613Actual
1302040.002023-04-087156Budget
442650.002022-08-087168Budget
161160.002022-06-087116Budget
3223865.652024-10-0771611Actual
938080.002023-01-067165Budget
147090.002022-06-087115Budget
3220617.782024-10-0771511Actual
3876871.002025-04-087167Actual
226970.002022-07-097113Budget
255455.012024-04-0771112Actual
87670.002022-05-087167Budget
1484522.002023-06-087126Actual
208190.002022-06-087118Budget
1738229.482023-08-0871611Actual
2345229.482024-02-0671611Actual
3634424.002025-02-067156Actual
3746830.002025-03-087146Actual
1835122.042023-09-0871411Actual
1726814.592023-08-0871211Actual
3200582.902024-10-077128Actual
2290134.002024-02-067116Actual
946170.002023-01-067116Budget
1599578.002023-07-097117Actual
3316279.872024-11-077168Actual
266516.082024-05-0771612Actual
2271699.002024-02-067114Actual
3066918.002024-09-077156Actual
20183158.662023-11-087118Actual
14514109.002023-06-087113Actual

Generated 2025-06-07 09:20:05.145 UTC