[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 768  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-07-057117Budget
1194853.002023-03-047166Actual
3569742.252025-01-0271112Actual
960440.002023-01-027146Budget
2715715.002024-06-037126Actual
24194160.182024-03-037118Actual
37737158.662025-03-047168Actual
63150.002022-05-047146Budget
1531023.102023-06-0471411Actual
20183158.662023-11-047118Actual
87670.002022-05-047167Budget
152566.082023-06-0471211Actual
2200539.002024-01-027146Actual
225061.822024-01-0271112Actual
1788813.002023-09-047126Actual
23098117.002024-02-027117Actual
1481834.002023-06-047116Actual
3114649.702024-09-0371112Actual
1667846.002023-08-047164Actual
1217090.002023-03-047118Budget
1129160.002023-03-047163Budget
1620834.802023-07-0571111Actual
3439932.672024-12-0471311Actual
3088070.782024-09-037128Actual
1217179.872023-03-047118Actual
601742.002022-10-047165Actual
184703.952023-09-0471112Actual
3460666.722024-12-0471612Actual
1472575.002023-06-047115Actual
2472218.002024-04-037173Actual
32038110.172024-10-037168Actual
63039.002022-05-047146Actual
2439517.782024-03-0371411Actual
970750.002023-01-027166Budget
19095104.002023-10-047167Actual
675639.002022-11-047113Actual
35966114.002025-02-027163Actual
389940.002022-08-047126Budget
1194960.002023-03-047166Budget
170870.002022-06-047136Budget
3064332.002024-09-037146Actual
30469114.002024-09-037115Actual
1516979.872023-06-047168Actual
1374970.002023-05-047165Actual
726913.002022-11-047126Actual
2707164.002024-06-037165Actual
15015156.002023-06-047117Actual
793550.002022-12-057163Budget
3519418.002025-01-027156Actual
1096380.002023-02-027167Budget
899839.002023-01-027113Actual
3696546.872025-02-0271113Actual
305760.002022-07-057117Actual
1067376.002023-02-027136Actual
31885198.002024-10-037117Actual
2339323.102024-02-0271411Actual
507229.002022-09-047136Actual
1629014.592023-07-0571411Actual
2542715.652024-04-0371411Actual
2992832.672024-08-0371411Actual
215316.082023-12-0571112Actual
11559100.002023-03-047115Budget
812080.002022-12-057164Budget
522360.002022-09-047166Budget
2398722.002024-03-037146Actual
2987417.782024-08-0371211Actual
2174083.002024-01-027114Actual
2990139.062024-08-0371311Actual
3793776.292025-03-0471611Actual
3859256.002025-04-047136Actual
13533100.002023-05-047163Actual
848720.002022-12-057146Actual
1062440.002023-02-027126Budget
932480.002023-01-027115Budget
834353.002022-12-057116Actual
194290.002022-06-047117Budget
2275046.002024-02-027164Actual
442538.962022-08-047168Actual
938080.002023-01-027165Budget
2244725.232024-01-0271611Actual
3174340.002024-10-037136Actual
3741422.002025-03-047126Actual
924272.002023-01-027164Actual
3587592.482025-01-0271613Actual
31382193.002024-10-037113Actual
1227748.052023-03-047168Actual
708280.002022-11-047115Budget
2203113.002024-01-027156Actual
3327622.042024-11-0371311Actual
2186547.002024-01-027165Actual
30759136.002024-09-037117Actual
3690683.742025-02-0271612Actual
2165478.002024-01-027163Actual
1147993.002023-03-047164Actual
1579833.002023-07-057116Actual
1062525.002023-02-027126Actual
3563837.992025-01-0271611Actual
1673796.002023-08-047115Actual
16524136.002023-08-047113Actual
3324944.382024-11-0371211Actual
2528669.262024-04-037168Actual
212849.572022-06-047128Actual
1688566.002023-08-047136Actual
3799644.382025-03-0471112Actual
29787123.812024-08-037168Actual
2336619.912024-02-0271311Actual
272960.002022-07-057116Budget
950818.002023-01-027126Actual
3584392.482025-01-0271213Actual
33785156.002024-12-047164Actual
2038414.592023-11-0471411Actual
1974154.002023-11-047164Actual
38351123.002025-04-047114Actual
859050.002022-12-057166Budget
1147890.002023-03-047164Budget
363360.002022-08-047164Budget
1049691.002023-02-027165Actual
161047.002022-06-047116Actual
34132221.002024-12-047117Actual
3171518.002024-10-037126Actual
199956.002022-06-047167Actual
3215227.362024-10-0371311Actual
30256150.002024-09-037113Actual
37294176.002025-03-047115Actual
34166128.002024-12-047167Actual
3897534.802025-04-0471211Actual
22596156.002024-02-027113Actual
475360.002022-09-047164Budget
2422299.572024-03-037128Actual
3626414.002025-02-027126Actual
3291924.002024-11-037156Actual
1274754.002023-04-047165Actual
867164.002022-12-057117Actual
2097846.002023-12-057136Actual
1184440.002023-03-047146Actual
760772.002022-11-047167Actual
1030071.002023-02-027114Actual
1227850.002023-03-047168Budget
3372344.002024-12-047173Actual
3182739.002024-10-037166Actual
950940.002023-01-027126Budget
287223.002022-07-057146Actual
330450.002022-07-057168Budget
2838924.002024-07-047156Actual
853340.002022-12-057156Budget
1394929.002023-05-047166Actual
106450.002022-05-047168Budget
2830916.002024-07-047126Actual
577116.002022-10-047173Actual
1391722.002023-05-047156Actual
1897211.002023-10-047156Actual
16029104.002023-07-057167Actual
965240.002023-01-027156Budget
2984668.852024-08-0371111Actual
2534525.232024-04-0371111Actual
32753152.002024-11-037165Actual
3469246.872024-12-0471213Actual
1422622.042023-05-0471111Actual
404230.002022-08-047156Budget
2105925.002023-12-057166Actual
3637627.002025-02-027166Actual
826263.002022-12-057165Actual
2147223.102023-12-0571611Actual
2525369.262024-04-037128Actual
722035.002022-11-047116Actual
3056246.002024-09-037116Actual
33877137.002024-12-047165Actual
87549.002022-05-047167Actual
483364.002022-09-047115Actual
352540.002022-08-047173Budget
773623.812022-11-047128Actual
2103020.002023-12-057156Actual
255721.822024-04-0371212Actual
2966778.002024-08-037167Actual
3312982.902024-11-037128Actual
33751140.002024-12-047114Actual
81763.002022-05-047117Actual
14009130.002023-05-047117Actual
29633221.002024-08-037117Actual
1123280.002023-03-047113Budget
563044.002022-10-047113Actual
249626.002024-04-037126Actual
1835122.042023-09-0471411Actual
2268831.002024-02-027173Actual
624340.002022-10-047146Budget
569150.002022-10-047163Budget
3179528.002024-10-037156Actual
3066918.002024-09-037156Actual
3522648.002025-01-027166Actual
3555244.382025-01-0271311Actual
1241960.002023-04-047163Budget
2780156.082024-06-0371612Actual
1428125.232023-05-0471311Actual
2883465.652024-07-0471611Actual
1770.002022-05-047113Budget
1569.002022-05-047173Actual
489349.002022-09-047165Actual
984530.002023-01-027167Actual
2756826.292024-06-0371211Actual
1732217.782023-08-0471411Actual
1564676.002023-07-057164Actual
1886525.002023-10-047116Actual
251170.002022-07-057164Budget
970623.002023-01-027166Actual
265255.012024-05-0371511Actual
1460515.002023-06-047173Actual
955839.002023-01-027136Actual
2516693.002024-04-037167Actual
19622114.002023-11-047163Actual
1025214.002023-02-027173Actual
1764823.002023-09-047173Actual
536270.002022-09-047167Budget
36144158.002025-02-027115Actual
2000015.002023-11-047156Actual
2610817.002024-05-037156Actual
3448669.912024-12-0471611Actual
3198122.302022-07-057118Actual
2434111.402024-03-0371211Actual
436854.112022-08-047128Actual
656890.002022-10-047118Budget
2455110.002022-07-057114Budget
34935135.002025-01-027164Actual
152960.002022-06-047165Actual
502340.002022-09-047126Budget
205608.212023-11-0471612Actual
3129346.872024-09-0371213Actual
2647122.042024-05-0371311Actual
31595176.002024-10-037115Actual
1654.002022-05-047113Actual
918555.002023-01-027114Actual
1796820.002023-09-047156Actual
507170.002022-09-047136Budget
144566.082023-05-0471612Actual
11419128.002023-03-047114Actual
3079393.002024-09-037167Actual
3286748.002024-11-037136Actual
3508732.002025-01-027116Actual
218850.002022-06-047168Budget
2996165.652024-08-0371611Actual
3396310.002024-12-047126Actual
3126627.572024-09-0371113Actual
867290.002022-12-057117Budget
3885582.902025-04-047128Actual
826180.002022-12-057165Budget
3864424.002025-04-047156Actual
3100017.782024-09-0371211Actual
2806929.002024-07-047173Actual
497560.002022-09-047116Budget
1921549.572023-10-047168Actual
2507443.002024-04-037166Actual
164363.952023-07-0571212Actual
820256.002022-12-057115Actual
700056.002022-11-047164Actual
19800107.002023-11-047115Actual
3472381.962024-12-0471613Actual
35249.002022-08-047173Actual
2298216.002024-02-027146Actual
2713039.002024-06-037116Actual
2304034.002024-02-027166Actual
208190.002022-06-047118Budget
755090.002022-11-047117Budget
563160.002022-10-047113Budget
3602431.002025-02-027173Actual
235426.082024-02-0271612Actual
1254685.002023-04-047114Actual
164663.952023-07-0571612Actual
456550.002022-09-047163Budget
3699273.182025-02-0271213Actual
3853770.002025-04-047116Actual
924380.002023-01-027164Budget
1209080.002023-03-047167Budget
1791652.002023-09-047136Actual
2369223.002024-03-037173Actual
913630.002023-01-027173Budget
226970.002022-07-057113Budget
2877432.672024-07-0471411Actual
1712099.572023-08-047118Actual
2345229.482024-02-0271611Actual
1096493.002023-02-027167Actual
1865218.002023-10-047173Actual
873256.002022-12-057167Actual
7688107.142022-11-047118Actual
843980.002022-12-057136Budget
215633.952023-12-0571612Actual
2215578.002024-01-027167Actual
1137130.002023-03-047173Budget
29343106.002024-08-037115Actual
2545410.332024-04-0371511Actual
1179880.002023-03-047136Budget
3908952.892025-04-0471611Actual
226839.002022-07-057113Actual
28633138.962024-07-047168Actual
891723.812022-12-057168Actual
371363.002022-08-047115Actual
2682798.002024-06-037113Actual
324750.002022-07-057128Budget
282670.002022-07-057136Budget
464540.002022-09-047173Budget
1221954.112023-03-047128Actual
1693722.002023-08-047156Actual
1989329.002023-11-047116Actual
26370.002022-05-047164Budget
3552534.802025-01-0271211Actual
3393653.002024-12-047116Actual
722170.002022-11-047116Budget
272832.002022-07-057116Actual
3238934.592024-10-0371113Actual
3289345.002024-11-037146Actual
1809162.002023-09-047167Actual
165814.002022-06-047126Actual
25689137.002024-05-037113Actual
33221109.272024-11-0371111Actual
1534322.042023-06-0471611Actual
26947234.002024-06-037114Actual
58335.002022-05-047136Actual
1558431.002023-07-057173Actual
1307960.002023-04-047166Budget
2786046.872024-06-0371113Actual
3442649.702024-12-0471411Actual
522241.002022-09-047166Actual
3466564.412024-12-0471113Actual
1685716.002023-08-047126Actual
48760.002022-05-047116Budget
2092344.002023-12-057116Actual
235113.952024-02-0271112Actual
1282854.002023-04-047116Actual
394870.002022-08-047136Budget
3132492.482024-09-0371613Actual
3785151.822025-03-0471311Actual
629030.002022-10-047156Budget
511940.002022-09-047146Budget
3573110.002022-08-047114Budget
2290134.002024-02-027116Actual
3333660.332024-11-0371611Actual
2321970.782024-02-027128Actual
34225128.362024-12-047118Actual
7432.002022-05-047163Actual
992680.002023-01-027118Budget
3932769.672025-04-0471613Actual
1826935.872023-09-0471111Actual
1340750.002023-04-047168Budget
277697.142024-06-0371212Actual
29040138.102024-07-0471213Actual
700180.002022-11-047164Budget
634627.002022-10-047166Actual
163177.142023-07-0571511Actual
3672944.382025-02-0271411Actual
3117428.422024-09-0371212Actual
2954321.002024-08-037156Actual
2605641.002024-05-037136Actual
24630175.002024-04-037113Actual
787744.002022-12-057113Actual
2401322.002024-03-037156Actual
33009154.002024-11-037117Actual
297750.002022-07-057166Budget
240730.002022-07-057173Budget
1504978.002023-06-047167Actual
29284114.002024-08-037164Actual
193023.952023-10-0471211Actual
1691130.002023-08-047146Actual
3105444.382024-09-0371411Actual
251036.002022-07-057164Actual
13300107.142023-04-047118Actual
344424.002022-08-047163Actual
642790.002022-10-047117Budget
1724022.042023-08-0471111Actual
154346.082023-06-0471612Actual
3782411.402025-03-0471211Actual
53416.002022-05-047126Actual
1729522.042023-08-0471311Actual
363235.002022-08-047164Actual
3905611.402025-04-0471511Actual
2949156.002024-08-037136Actual
3738742.002025-03-047116Actual
26234140.002024-05-037167Actual
3454569.912024-12-0471112Actual
694277.002022-11-047114Actual
3244864.412024-10-0371613Actual
2501616.002024-04-037146Actual
3543879.872025-01-027168Actual
30852296.542024-09-037118Actual
3894797.572025-04-0471111Actual
229288.002024-02-027126Actual
3917622.042025-04-0471212Actual
30503103.002024-09-037165Actual
3241657.392024-10-0371213Actual
424070.002022-08-047167Budget
2754087.992024-06-0371111Actual
3209769.912024-10-0371111Actual
1776861.002023-09-047115Actual
205032.892023-11-0471112Actual
36468101.002025-02-027167Actual
2572389.002024-05-037163Actual
23191107.142024-02-027118Actual
4692120.002022-09-047114Actual
1017232.002023-02-027163Actual
1076840.002023-02-027156Budget
38827179.872025-04-047118Actual
3487329.002025-01-027173Actual
609932.002022-10-047116Actual
2478354.002024-04-037164Actual
40349.002022-05-047165Actual
1487360.002023-06-047136Actual
713980.002022-11-047165Budget
344550.002022-08-047163Budget
37081215.002025-03-047113Actual
853429.002022-12-057156Actual
2813093.002024-07-047164Actual
3002048.632024-08-0371112Actual
3254076.002024-11-037163Actual
418172.002022-08-047117Actual
1528313.532023-06-0471311Actual
1179776.002023-03-047136Actual
38265127.002025-04-047163Actual
2224288.962024-01-027128Actual
1696929.002023-08-047166Actual
1170180.002023-03-047116Budget
1287618.002023-04-047126Actual
806280.002022-12-057114Budget
1877270.002023-10-047115Actual
195316.082023-10-0471612Actual
3631855.002025-02-027146Actual
1841119.912023-09-0471611Actual
21117104.002023-12-057117Actual
3404332.002024-12-047156Actual
714070.002022-11-047165Actual
1260783.002023-04-047164Actual
161160.002022-06-047116Budget
3540596.542025-01-027128Actual
194190.002022-06-047117Actual
10439100.002023-02-027115Budget
1389130.002023-05-047146Actual
530390.002022-09-047117Budget
15730.002022-05-047173Budget
12030100.002023-03-047117Budget
1573944.002023-07-057165Actual
385059.002022-08-047116Actual
27327132.002024-06-037117Actual
95990.002022-05-047118Budget
3401740.002024-12-047146Actual
3779660.332025-03-0471111Actual
277730.002022-07-057126Budget
3437213.532024-12-0471211Actual
2271699.002024-02-027114Actual
31918124.002024-10-037167Actual
601860.002022-10-047165Budget
1331110.002022-06-047114Budget
1082535.002023-02-027166Actual
2141225.232023-12-0571411Actual
25225108.662024-04-037118Actual
2744895.022024-06-037128Actual
245723.952024-03-0371612Actual
1880698.002023-10-047165Actual
29164109.002024-08-037163Actual
3511422.002025-01-027126Actual
2135819.912023-12-0571211Actual
768980.002022-11-047118Budget
978790.002023-01-027117Budget
2300826.002024-02-027156Actual
29726205.632024-08-037118Actual
30410152.002024-09-037164Actual
1129036.002023-03-047163Actual
7550.002022-05-047163Budget
154023.952023-06-0471112Actual
1941529.482023-10-0471611Actual
264870.002022-07-057165Budget
497423.002022-09-047116Actual
648856.002022-10-047167Actual
3223865.652024-10-0371611Actual
389823.002022-08-047126Actual
2077251.002023-12-057164Actual
2872015.652024-07-0471211Actual
3176932.002024-10-037146Actual
182976.082023-09-0471211Actual
905750.002023-01-027163Budget
200070.002022-06-047167Budget
1664463.002023-08-047114Actual
11418110.002023-03-047114Budget
1894629.002023-10-047146Actual
183786.082023-09-0471511Actual
978880.002023-01-027117Actual
1935615.652023-10-0471411Actual
13160104.002023-04-047117Actual
946170.002023-01-027116Budget
3229734.802024-10-0371112Actual
232635.002022-07-057163Actual
1635025.232023-07-0571611Actual
1495730.002023-06-047166Actual
859136.002022-12-057166Actual
36527248.062025-02-027118Actual
3217927.362024-10-0371411Actual
624223.002022-10-047146Actual
338560.002022-08-047113Budget
3004811.402024-08-0371212Actual
2466478.002024-04-037163Actual
2044423.102023-11-0471611Actual
886061.692022-12-057128Actual
3345677.362024-11-0371612Actual
2774166.722024-06-0371112Actual
3016773.182024-08-0371213Actual
1386533.002023-05-047136Actual
1057780.002023-02-027116Budget
1655891.002023-08-047163Actual
899960.002023-01-027113Budget
3926855.642025-04-0471113Actual
3070144.002024-09-037166Actual
3014046.872024-08-0371113Actual
1076717.002023-02-027156Actual
245146.082024-03-0371112Actual
1249830.002023-04-047173Budget
554950.002022-09-047168Budget
2073883.002023-12-057114Actual
147090.002022-06-047115Budget
1794222.002023-09-047146Actual
297642.002022-07-057166Actual
2331135.872024-02-0271111Actual
1189212.002023-03-047156Actual
741240.002022-11-047156Budget
1552691.002023-07-057163Actual
905628.002023-01-027163Actual
39295103.012025-04-0471213Actual
741112.002022-11-047156Actual
37115146.002025-03-047163Actual
667650.002022-10-047168Budget
1900329.002023-10-047166Actual
28479176.002024-07-047117Actual
36434198.002025-02-027117Actual
259148.002022-07-057115Actual
1466653.002023-06-047164Actual
1235972.002023-04-047113Actual
195012.892023-10-0471212Actual
20243119.272023-11-047168Actual
661637.452022-10-047128Actual
3702392.482025-02-0271613Actual
2957552.002024-08-037166Actual
10301110.002023-02-027114Budget

Generated 2025-06-03 15:25:57.109 UTC