[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 768  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002023-12-167163Actual
23132104.002024-02-137167Actual
2605641.002024-05-147136Actual
522360.002022-09-157166Budget
3684639.062025-02-1371112Actual
164093.952023-07-1671112Actual
741240.002022-11-157156Budget
3295146.002024-11-147166Actual
2300826.002024-02-137156Actual
1340860.172023-04-157168Actual
628921.002022-10-157156Actual
2975482.902024-08-147128Actual
3004811.402024-08-1471212Actual
277730.002022-07-167126Budget
40470.002022-05-157165Budget
3902965.652025-04-1571411Actual
3623760.002025-02-137116Actual
2390660.002024-03-147116Actual
30376123.002024-09-147114Actual
33877137.002024-12-157165Actual
1463366.002023-06-157114Actual
997554.112023-01-137128Actual
235113.952024-02-1371112Actual
27420220.782024-06-147118Actual
162366.082023-07-1671211Actual
38827179.872025-04-157118Actual
992680.002023-01-137118Budget
3932769.672025-04-1571613Actual
1202952.002023-03-157117Actual
1655891.002023-08-157163Actual
33631205.002024-12-157113Actual
1654.002022-05-157113Actual
287350.002022-07-167146Budget
3330322.042024-11-1471411Actual
536142.002022-09-157167Actual
1983447.002023-11-157165Actual
3844491.002025-04-157115Actual
194290.002022-06-157117Budget
58470.002022-05-157136Budget
357288.002022-08-157114Actual
634760.002022-10-157166Budget
389940.002022-08-157126Budget
760772.002022-11-157167Actual
2780156.082024-06-1471612Actual
609860.002022-10-157116Budget
3853770.002025-04-157116Actual
3900239.062025-04-1571311Actual
114770.002022-06-157113Budget
264870.002022-07-167165Budget
1935615.652023-10-1571411Actual
15108108.662023-06-157118Actual
379059.272025-03-1571511Actual
330343.512022-07-167168Actual
3519418.002025-01-137156Actual
22214141.992024-01-137118Actual
736423.002022-11-157146Actual
292040.002022-07-167156Budget
2744895.022024-06-147128Actual
33101220.782024-11-147118Actual
1383713.002023-05-157126Actual
26234140.002024-05-147167Actual
35377205.632025-01-137118Actual
1460515.002023-06-157173Actual
708280.002022-11-157115Budget
146990.002022-06-157115Actual
2584566.002024-05-147164Actual
377060.002022-08-157165Budget
2484253.002024-04-147115Actual
1208945.002023-03-157167Actual
1729522.042023-08-1571311Actual
601860.002022-10-157165Budget
205032.892023-11-1571112Actual
2907246.872024-07-1571613Actual
3291924.002024-11-147156Actual
32719131.002024-11-147115Actual
464540.002022-09-157173Budget
700056.002022-11-157164Actual
507170.002022-09-157136Budget
87549.002022-05-157167Actual
2707164.002024-06-147165Actual
3805789.062025-03-1571612Actual
2455110.002022-07-167114Budget
31595176.002024-10-147115Actual
2883465.652024-07-1571611Actual
2073883.002023-12-167114Actual
3372344.002024-12-157173Actual
1287618.002023-04-157126Actual
67840.002022-05-157156Budget
2647122.042024-05-1471311Actual
1381043.002023-05-157116Actual
768980.002022-11-157118Budget
29726205.632024-08-147118Actual
1115140.482023-02-137168Actual
195012.892023-10-1571212Actual
3487329.002025-01-137173Actual
33221109.272024-11-1471111Actual
2413570.002024-03-147167Actual
36052247.002025-02-137114Actual
28189122.002024-07-157115Actual
3171518.002024-10-147126Actual
183786.082023-09-1571511Actual
859050.002022-12-167166Budget
1096380.002023-02-137167Budget
1661636.002023-08-157173Actual
15730.002022-05-157173Budget
3749428.002025-03-157156Actual
175550.002022-06-157146Budget
3752646.002025-03-157166Actual
2280964.002024-02-137115Actual
2105925.002023-12-167166Actual
3220617.782024-10-1471511Actual
23191107.142024-02-137118Actual
1334950.002023-04-157128Budget
595890.002022-10-157115Budget
497423.002022-09-157116Actual
3508732.002025-01-137116Actual
174682.892023-08-1571212Actual
436854.112022-08-157128Actual
2889358.212024-07-1571112Actual
2872015.652024-07-1571211Actual
14104107.142023-05-157118Actual
2271699.002024-02-137114Actual
2284288.002024-02-137165Actual
3856424.002025-04-157126Actual
164363.952023-07-1671212Actual
34564.002022-05-157115Actual
530464.002022-09-157117Actual
53530.002022-05-157126Budget
3448669.912024-12-1571611Actual
1809162.002023-09-157167Actual
773750.002022-11-157128Budget
3212522.042024-10-1471211Actual
2644411.402024-05-1471211Actual
37704141.992025-03-157128Actual
1254685.002023-04-157114Actual
20243119.272023-11-157168Actual
2525369.262024-04-147128Actual
1249830.002023-04-157173Budget
73436.002022-05-157166Actual
1770968.002023-09-157164Actual
21621109.002024-01-137113Actual
17556124.002023-09-157113Actual
251170.002022-07-167164Budget
2092344.002023-12-167116Actual
1227748.052023-03-157168Actual
38351123.002025-04-157114Actual
2038414.592023-11-1571411Actual
2097846.002023-12-167136Actual
1688566.002023-08-157136Actual
7550.002022-05-157163Budget
3176932.002024-10-147146Actual
240615.002022-07-167173Actual
3587592.482025-01-1371613Actual
3785151.822025-03-1571311Actual
344550.002022-08-157163Budget
229288.002024-02-137126Actual
235426.082024-02-1371612Actual
334238.212024-11-1471212Actual
3717329.002025-03-157173Actual
13499195.002023-05-157113Actual
37294176.002025-03-157115Actual
2951735.002024-08-147146Actual
282539.002022-07-167136Actual
497560.002022-09-157116Budget
11418110.002023-03-157114Budget
3437213.532024-12-1571211Actual
36555107.142025-02-137128Actual
1475947.002023-06-157165Actual
806280.002022-12-167114Budget
218731.382022-06-157168Actual
3066918.002024-09-147156Actual
2721133.002024-06-147146Actual
3867652.002025-04-157166Actual
36085152.002025-02-137164Actual
2401322.002024-03-147156Actual
30852296.542024-09-147118Actual
2445529.482024-03-1471611Actual
2127149.572023-12-167168Actual
1770.002022-05-157113Budget
1067480.002023-02-137136Budget
19622114.002023-11-157163Actual
29040138.102024-07-1571213Actual
2836350.002024-07-157146Actual
1096493.002023-02-137167Actual
1796820.002023-09-157156Actual
424070.002022-08-157167Budget
563160.002022-10-157113Budget
507229.002022-09-157136Actual
614640.002022-10-157126Budget
624223.002022-10-157146Actual
324750.002022-07-167128Budget
2095011.002023-12-167126Actual
245455.002022-07-167114Actual
3333660.332024-11-1471611Actual
3552534.802025-01-1371211Actual
12030100.002023-03-157117Budget
34781150.002025-01-137113Actual
1841119.912023-09-1571611Actual
1472575.002023-06-157115Actual
3182739.002024-10-147166Actual
1614982.902023-07-167168Actual
356069.272025-01-1371511Actual
143995.012023-05-1571112Actual
2336619.912024-02-1371311Actual
609932.002022-10-157116Actual
27039131.002024-06-147115Actual
595772.002022-10-157115Actual
2396130.002024-03-147136Actual
2238825.232024-01-1371311Actual
256036.082024-04-1471612Actual
81890.002022-05-157117Budget
731880.002022-11-157136Budget
30410152.002024-09-147164Actual
3847876.002025-04-157165Actual
418290.002022-08-157117Budget
1017360.002023-02-137163Budget
563044.002022-10-157113Actual
569150.002022-10-157163Budget
601742.002022-10-157165Actual
68958.002022-11-157173Actual
3626414.002025-02-137126Actual
3817369.672025-03-1571613Actual
36144158.002025-02-137115Actual
760880.002022-11-157167Budget
3126627.572024-09-1471113Actual
3396310.002024-12-157126Actual
1082535.002023-02-137166Actual
970750.002023-01-137166Budget
1322045.002023-04-157167Actual
1227850.002023-03-157168Budget
91379.002023-01-137173Actual
371490.002022-08-157115Budget
1821082.902023-09-157168Actual
1090578.002023-02-137117Actual
3168870.002024-10-147116Actual
1235972.002023-04-157113Actual
2030239.062023-11-1571111Actual
965110.002023-01-137156Actual
1282980.002023-04-157116Budget
2325288.962024-02-137168Actual
2439517.782024-03-1471411Actual
147090.002022-06-157115Budget
3174340.002024-10-147136Actual
2410293.002024-03-147117Actual
418172.002022-08-157117Actual
3555244.382025-01-1371311Actual
2671027.572024-05-1471113Actual
873256.002022-12-167167Actual
997450.002023-01-137128Budget
3327622.042024-11-1471311Actual
165930.002022-06-157126Budget
34935135.002025-01-137164Actual
502340.002022-09-157126Budget
2895467.782024-07-1571612Actual
502214.002022-09-157126Actual
2304034.002024-02-137166Actual
28572148.052024-07-157118Actual
3914848.632025-04-1571112Actual
33042152.002024-11-147167Actual
26980114.002024-06-147164Actual
161160.002022-06-157116Budget
3573110.002022-08-157114Budget
1147993.002023-03-157164Actual
3876871.002025-04-157167Actual
3061737.002024-09-147136Actual
1174840.002023-03-157126Budget
114650.002022-06-157113Actual
619670.002022-10-157136Budget
3814392.482025-03-1571213Actual
22596156.002024-02-137113Actual
277697.142024-06-1471212Actual
746835.002022-11-157166Actual
722170.002022-11-157116Budget
3229734.802024-10-1471112Actual
27327132.002024-06-147117Actual
839126.002022-12-167126Actual
3286748.002024-11-147136Actual
2244725.232024-01-1371611Actual
1997419.002023-11-157146Actual
694277.002022-11-157114Actual
820256.002022-12-167115Actual
2000015.002023-11-157156Actual
1516979.872023-06-157168Actual
450644.002022-09-157113Actual
3117428.422024-09-1471212Actual
3283920.002024-11-147126Actual
37584124.002025-03-157117Actual
282670.002022-07-167136Budget
32626148.002024-11-147114Actual
3572525.232025-01-1371212Actual
614718.002022-10-157126Actual
1162052.002023-03-157165Actual
2990139.062024-08-1471311Actual
21117104.002023-12-167117Actual
475360.002022-09-157164Budget
1579833.002023-07-167116Actual
376940.002022-08-157165Actual
27768.002022-07-167126Actual
34225128.362024-12-157118Actual
255721.822024-04-1471212Actual
937949.002023-01-137165Actual
1620834.802023-07-1671111Actual
886150.002022-12-167128Budget
264740.002022-07-167165Actual
2077251.002023-12-167164Actual
656890.002022-10-157118Budget
3738742.002025-03-157116Actual
154023.952023-06-1571112Actual
1832417.782023-09-1571311Actual
200070.002022-06-157167Budget
3793776.292025-03-1571611Actual
2869268.852024-07-1571111Actual
214396.082023-12-1671511Actual
3147429.002024-10-147173Actual
2197954.002024-01-137136Actual
1321980.002023-04-157167Budget
1292580.002023-04-157136Budget
14514109.002023-06-157113Actual
173493.952023-08-1571511Actual
4693110.002022-09-157114Budget
31885198.002024-10-147117Actual
713980.002022-11-157165Budget
834353.002022-12-167116Actual
629030.002022-10-157156Budget
208190.002022-06-157118Budget
2339323.102024-02-1371411Actual
1776861.002023-09-157115Actual
3460666.722024-12-1571612Actual
3100017.782024-09-1471211Actual
3543879.872025-01-137168Actual
1466653.002023-06-157164Actual
27919110.032024-06-1471613Actual
955780.002023-01-137136Budget
3019892.482024-08-1471613Actual
1706183.002023-08-157167Actual
1484522.002023-06-157126Actual
3445315.652024-12-1571511Actual
3105444.382024-09-1471411Actual
1531023.102023-06-1571411Actual
297750.002022-07-167166Budget
37081215.002025-03-157113Actual
305890.002022-07-167117Budget
3746830.002025-03-157146Actual
1217179.872023-03-157118Actual
2434111.402024-03-1471211Actual
555043.512022-09-157168Actual
820180.002022-12-167115Budget
3787832.672025-03-1571411Actual
2487661.002024-04-147165Actual
2774166.722024-06-1471112Actual
1194960.002023-03-157166Budget
3209769.912024-10-1471111Actual
2528669.262024-04-147168Actual
3584392.482025-01-1371213Actual
10906100.002023-02-137117Budget
1184560.002023-03-157146Budget
2186547.002024-01-137165Actual
2478354.002024-04-147164Actual
3324944.382024-11-1471211Actual
31977220.782024-10-147118Actual
3079393.002024-09-147167Actual
1235880.002023-04-157113Budget
1764823.002023-09-157173Actual
319990.002022-07-167118Budget
3238934.592024-10-1471113Actual
48760.002022-05-157116Budget
958110.172022-05-157118Actual
2431331.612024-03-1471111Actual
1035990.002023-02-137164Budget
1413279.872023-05-157128Actual
2957552.002024-08-147166Actual
950818.002023-01-137126Actual
1865218.002023-10-157173Actual
3401740.002024-12-157146Actual
1664463.002023-08-157114Actual
287223.002022-07-167146Actual
3511422.002025-01-137126Actual
3114649.702024-09-1471112Actual
29250210.002024-08-147114Actual
170870.002022-06-157136Budget
675639.002022-11-157113Actual
675760.002022-11-157113Budget
2922229.002024-08-147173Actual
2572389.002024-05-147163Actual
3312982.902024-11-147128Actual
23634105.002024-03-147163Actual
536270.002022-09-157167Budget
1331110.002022-06-157114Budget
194190.002022-06-157117Actual
483364.002022-09-157115Actual
2206349.002024-01-137166Actual
511940.002022-09-157146Budget
1330190.002023-04-157118Budget
3744280.002025-03-157136Actual
37201117.002025-03-157114Actual
2372076.002024-03-147114Actual
3366595.002024-12-157163Actual
3345677.362024-11-1471612Actual
2381370.002024-03-147115Actual
1057780.002023-02-137116Budget
984680.002023-01-137167Budget
648770.002022-10-157167Budget
3439932.672024-12-1571311Actual
1179880.002023-03-157136Budget
1791652.002023-09-157136Actual
35966114.002025-02-137163Actual
1025214.002023-02-137173Actual
2295666.002024-02-137136Actual
182976.082023-09-1571211Actual
120350.002022-06-157163Budget
2436813.532024-03-1471311Actual
853340.002022-12-167156Budget
1137010.002023-03-157173Actual
3132492.482024-09-1471613Actual
456550.002022-09-157163Budget
787660.002022-12-167113Budget
2764917.782024-06-1471511Actual
232750.002022-07-167163Budget
3602431.002025-02-137173Actual
700180.002022-11-157164Budget
32660109.002024-11-147164Actual
311870.002022-07-167167Budget
338560.002022-08-157113Budget
955839.002023-01-137136Actual
185029.272023-09-1571612Actual
3811662.662025-03-1571113Actual
170759.002022-06-157136Actual
755090.002022-11-157117Budget
1062525.002023-02-137126Actual
18560145.002023-10-157113Actual
28097172.002024-07-157114Actual
1062440.002023-02-137126Budget
1673796.002023-08-157115Actual
3217927.362024-10-1471411Actual
1561255.002023-07-167114Actual
3687412.462025-02-1371212Actual
2788795.992024-06-1471213Actual
3516832.002025-01-137146Actual
7432.002022-05-157163Actual
3058915.002024-09-147126Actual
2901355.642024-07-1571113Actual
1189212.002023-03-157156Actual
1030071.002023-02-137114Actual
913630.002023-01-137173Budget
297642.002022-07-167166Actual
1702793.002023-08-157117Actual
456428.002022-09-157163Actual
3631855.002025-02-137146Actual
399540.002022-08-157146Budget
2135819.912023-12-1671211Actual
3472381.962024-12-1571613Actual
1714855.632023-08-157128Actual
32753152.002024-11-147165Actual
1759085.002023-09-157163Actual
239338.002024-03-147126Actual
1718169.262023-08-157168Actual
2632382.902024-05-147128Actual
1428125.232023-05-1571311Actual
12688100.002023-04-157115Budget
35757111.402025-01-1371612Actual
1297360.002023-04-157146Budget
35284104.002025-01-137117Actual
1696929.002023-08-157166Actual
2996165.652024-08-1471611Actual
212950.002022-06-157128Budget
1072029.002023-02-137146Actual
38265127.002025-04-157163Actual
1241846.002023-04-157163Actual
1371586.002023-05-157115Actual
2290134.002024-02-137116Actual
924380.002023-01-137164Budget
2748160.172024-06-147168Actual
648856.002022-10-157167Actual
1941529.482023-10-1571611Actual
2504218.002024-04-147156Actual
1780268.002023-09-157165Actual
25225108.662024-04-147118Actual
13160104.002023-04-157117Actual
7688107.142022-11-157118Actual
1481834.002023-06-157116Actual
1123376.002023-03-157113Actual
2493534.002024-04-147116Actual
1221954.112023-03-157128Actual
1897211.002023-10-157156Actual
363235.002022-08-157164Actual
1170180.002023-03-157116Budget
3861827.002025-04-157146Actual
142548.212023-05-1571211Actual
1249913.002023-04-157173Actual
2165478.002024-01-137163Actual
2806929.002024-07-157173Actual
1217090.002023-03-157118Budget
158256.002023-07-167126Actual
3259829.002024-11-147173Actual
938080.002023-01-137165Budget
2083188.002023-12-167115Actual
2369223.002024-03-147173Actual
2676981.962024-05-1471613Actual
212849.572022-06-157128Actual
2138517.782023-12-1671311Actual
2718575.002024-06-147136Actual
3675615.652025-02-1371511Actual
25689137.002024-05-147113Actual
1123280.002023-03-157113Budget
2984668.852024-08-1471111Actual
2298216.002024-02-137146Actual
1611699.572023-07-167128Actual
128330.002022-06-157173Budget
240730.002022-07-167173Budget
1492527.002023-06-157156Actual
423956.002022-08-157167Actual
266186.082024-05-1471112Actual
87670.002022-05-157167Budget
2041113.532023-11-1571511Actual
3070144.002024-09-147166Actual
806360.002022-12-167114Actual
2943639.002024-08-147116Actual
24630175.002024-04-147113Actual
404230.002022-08-157156Budget
1104490.002023-02-137118Budget
970623.002023-01-137166Actual
3457328.422024-12-1571212Actual
25811128.002024-05-147114Actual
3056246.002024-09-147116Actual
642790.002022-10-157117Budget
3832320.002025-04-157173Actual
1992015.002023-11-157126Actual
549138.962022-09-157128Actual
404113.002022-08-157156Actual
1434014.592023-05-1571611Actual
133099.002022-06-157114Actual
13300107.142023-04-157118Actual
371363.002022-08-157115Actual
265255.012024-05-1471511Actual
2987417.782024-08-1471211Actual

Generated 2025-06-14 07:06:44.285 UTC