[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 960  >   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-12-0271511Actual
193023.952023-10-0171211Actual
218850.002022-06-017168Budget
2487661.002024-03-317165Actual
1481834.002023-06-017116Actual
38265127.002025-04-017163Actual
2041113.532023-11-0171511Actual
13159100.002023-04-017117Budget
859050.002022-12-027166Budget
1260783.002023-04-017164Actual
245146.082024-02-2971112Actual
700180.002022-11-017164Budget
1611699.572023-07-027128Actual
667650.002022-10-017168Budget
3782411.402025-03-0171211Actual
19095104.002023-10-017167Actual
601742.002022-10-017165Actual
29633221.002024-07-317117Actual
2946318.002024-07-317126Actual
946053.002022-12-307116Actual
1292580.002023-04-017136Budget
3445315.652024-12-0171511Actual
1391722.002023-05-017156Actual
3002048.632024-07-3171112Actual
497560.002022-09-017116Budget
1017360.002023-01-307163Budget
2889358.212024-07-0171112Actual
23132104.002024-01-307167Actual
5819110.002022-10-017114Budget
152960.002022-06-017165Actual
35377205.632024-12-307118Actual
20090100.002023-11-017117Actual
28513100.002024-07-017167Actual
371490.002022-08-017115Budget
2244725.232023-12-3071611Actual
3171518.002024-09-307126Actual
965110.002022-12-307156Actual
1062525.002023-01-307126Actual
1593726.002023-07-027166Actual
2992832.672024-07-3171411Actual
2907246.872024-07-0171613Actual
34690.002022-05-017115Budget
29343106.002024-07-317115Actual
859136.002022-12-027166Actual
404113.002022-08-017156Actual
3141668.002024-09-307163Actual
3684639.062025-01-3071112Actual
324750.002022-07-027128Budget
3508732.002024-12-307116Actual
965240.002022-12-307156Budget
35966114.002025-01-307163Actual
19800107.002023-11-017115Actual
3437213.532024-12-0171211Actual
779640.002022-11-017168Budget
1274880.002023-04-017165Budget
2542715.652024-03-3171411Actual
2138517.782023-12-0271311Actual
2996165.652024-07-3171611Actual
251036.002022-07-027164Actual
2241523.102023-12-3071411Actual
3312982.902024-10-317128Actual
2141225.232023-12-0271411Actual
507229.002022-09-017136Actual
2012462.002023-11-017167Actual
67718.002022-05-017156Actual
549138.962022-09-017128Actual
277730.002022-07-027126Budget
36085152.002025-01-307164Actual
1718169.262023-08-017168Actual
1249913.002023-04-017173Actual
1997419.002023-11-017146Actual
3079393.002024-08-317167Actual
3864424.002025-04-017156Actual
27327132.002024-05-317117Actual
185029.272023-09-0171612Actual
3540596.542024-12-307128Actual
873180.002022-12-027167Budget
272960.002022-07-027116Budget
1434014.592023-05-0171611Actual
1776861.002023-09-017115Actual
661750.002022-10-017128Budget
27039131.002024-05-317115Actual
212950.002022-06-017128Budget
675639.002022-11-017113Actual
1123280.002023-03-017113Budget
3900239.062025-04-0171311Actual
1297360.002023-04-017146Budget
19708101.002023-11-017114Actual
20211107.142023-11-017128Actual
773623.812022-11-017128Actual
511940.002022-09-017146Budget
3399143.002024-12-017136Actual
3034839.002024-08-317173Actual
955839.002022-12-307136Actual
1780268.002023-09-017165Actual
240730.002022-07-027173Budget
648856.002022-10-017167Actual
3717329.002025-03-017173Actual
288019.272024-07-0171511Actual
555043.512022-09-017168Actual
2077251.002023-12-027164Actual
205608.212023-11-0171612Actual
194742.892023-10-0171112Actual
1906185.002023-10-017117Actual
1706183.002023-08-017167Actual
259148.002022-07-027115Actual
20243119.272023-11-017168Actual
32753152.002024-10-317165Actual
3502890.002024-12-307165Actual
1025330.002023-01-307173Budget
4692120.002022-09-017114Actual
1386533.002023-05-017136Actual
31382193.002024-09-307113Actual
1796820.002023-09-017156Actual
1935615.652023-10-0171411Actual
2284288.002024-01-307165Actual
475264.002022-09-017164Actual
2614029.002024-04-307166Actual
14009130.002023-05-017117Actual
2759551.822024-05-3171311Actual
899839.002022-12-307113Actual
3516832.002024-12-307146Actual
1626311.402023-07-0271311Actual
924272.002022-12-307164Actual
1321980.002023-04-017167Budget
175432.002022-06-017146Actual
1394929.002023-05-017166Actual
186020.002022-06-017166Actual
184703.952023-09-0171112Actual
194190.002022-06-017117Actual
844065.002022-12-027136Actual
21210195.022023-12-027118Actual
3853770.002025-04-017116Actual
67840.002022-05-017156Budget
35318101.002024-12-307167Actual
11418110.002023-03-017114Budget
1292651.002023-04-017136Actual
26295166.242024-04-307118Actual
161047.002022-06-017116Actual
3454569.912024-12-0171112Actual
2071023.002023-12-027173Actual
25132109.002024-03-317117Actual
1359336.002023-05-017173Actual
2788795.992024-05-3171213Actual
3626414.002025-01-307126Actual
26263.002022-05-017164Actual
2713039.002024-05-317116Actual
2584566.002024-04-307164Actual
2044423.102023-11-0171611Actual
12030100.002023-03-017117Budget
1729522.042023-08-0171311Actual
15492187.002023-07-027113Actual
174682.892023-08-0171212Actual
40470.002022-05-017165Budget
1495730.002023-06-017166Actual
287350.002022-07-027146Budget
432075.322022-08-017118Actual
3587592.482024-12-3071613Actual
3805789.062025-03-0171612Actual
924380.002022-12-307164Budget
152566.082023-06-0171211Actual
3179528.002024-09-307156Actual
2975482.902024-07-317128Actual
13160104.002023-04-017117Actual
3212522.042024-09-3071211Actual
22121100.002023-12-307117Actual
587642.002022-10-017164Actual
2177360.002023-12-307164Actual
3117428.422024-08-3171212Actual
144262.892023-05-0171212Actual
36588123.812025-01-307168Actual
2966778.002024-07-317167Actual
37115146.002025-03-017163Actual
3120799.702024-08-3171612Actual
1241846.002023-04-017163Actual
24630175.002024-03-317113Actual
3238934.592024-09-3071113Actual
2092344.002023-12-027116Actual
1003338.962022-12-307168Actual
3066918.002024-08-317156Actual
153070.002022-06-017165Budget
1897211.002023-10-017156Actual
1614982.902023-07-027168Actual
1287618.002023-04-017126Actual
955780.002022-12-307136Budget
2957552.002024-07-317166Actual
1702793.002023-08-017117Actual
1156072.002023-03-017115Actual
26355123.812024-04-307168Actual
2472218.002024-03-317173Actual
516630.002022-09-017156Budget
311735.002022-07-027167Actual
147090.002022-06-017115Budget
30759136.002024-08-317117Actual
245723.952024-02-2971612Actual
3056246.002024-08-317116Actual
28600110.172024-07-017128Actual
992782.902022-12-307118Actual
779528.352022-11-017168Actual
138848.002022-06-017164Actual
3573110.002022-08-017114Budget
164663.952023-07-0271612Actual
146990.002022-06-017115Actual
2065293.002023-12-027163Actual
20618175.002023-12-027113Actual
741112.002022-11-017156Actual
2937776.002024-07-317165Actual
3563837.992024-12-3071611Actual
11419128.002023-03-017114Actual
3917622.042025-04-0171212Actual
2869268.852024-07-0171111Actual
1416588.962023-05-017168Actual
3932769.672025-04-0171613Actual
175550.002022-06-017146Budget
18560145.002023-10-017113Actual
38351123.002025-04-017114Actual
265255.012024-04-3071511Actual
1209080.002023-03-017167Budget
418172.002022-08-017117Actual
13300107.142023-04-017118Actual
11045141.992023-01-307118Actual
30852296.542024-08-317118Actual
3699273.182025-01-3071213Actual
1184560.002023-03-017146Budget
1472575.002023-06-017115Actual
11559100.002023-03-017115Budget
1422622.042023-05-0171111Actual
3351541.602024-10-3171113Actual
1983447.002023-11-017165Actual
2000015.002023-11-017156Actual
1826935.872023-09-0171111Actual
436950.002022-08-017128Budget
63150.002022-05-017146Budget
3384482.002024-12-017115Actual
1217179.872023-03-017118Actual
249626.002024-03-317126Actual
58470.002022-05-017136Budget
3254076.002024-10-317163Actual
536142.002022-09-017167Actual
1921549.572023-10-017168Actual
1504978.002023-06-017167Actual
1764823.002023-09-017173Actual
2813093.002024-07-017164Actual
91379.002022-12-307173Actual
667549.572022-10-017168Actual
1268770.002023-04-017115Actual
3198122.302022-07-027118Actual
26234140.002024-04-307167Actual
32719131.002024-10-317115Actual
2649822.042024-04-3071411Actual
34132221.002024-12-017117Actual
2236122.042023-12-3071211Actual
1340750.002023-04-017168Budget
26200195.002024-04-307117Actual
7550.002022-05-017163Budget
3324944.382024-10-3171211Actual
1894629.002023-10-017146Actual
1932914.592023-10-0171311Actual
886150.002022-12-027128Budget
619565.002022-10-017136Actual
18594105.002023-10-017163Actual
3168870.002024-09-307116Actual
820180.002022-12-027115Budget
3004811.402024-07-3171212Actual
1365476.002023-05-017164Actual
53416.002022-05-017126Actual
106450.002022-05-017168Budget
681440.002022-11-017163Actual
232750.002022-07-027163Budget
3602431.002025-01-307173Actual
12547110.002023-04-017114Budget
2478354.002024-03-317164Actual
3008158.212024-07-3171612Actual
3802414.592025-03-0171212Actual
1786154.002023-09-017116Actual
3114649.702024-08-3171112Actual
266186.082024-04-3071112Actual
2838924.002024-07-017156Actual
2644411.402024-04-3071211Actual
1561255.002023-07-027114Actual
2901355.642024-07-0171113Actual
624340.002022-10-017146Budget
218731.382022-06-017168Actual
1865218.002023-10-017173Actual
1340860.172023-04-017168Actual
773750.002022-11-017128Budget
356069.272024-12-3071511Actual
20499.002022-05-017114Actual
442538.962022-08-017168Actual
1115140.482023-01-307168Actual
1057780.002023-01-307116Budget
330450.002022-07-027168Budget
33221109.272024-10-3171111Actual
522360.002022-09-017166Budget
2833780.002024-07-017136Actual
2171220.002023-12-307173Actual
2455110.002022-07-027114Budget
14104107.142023-05-017118Actual
1260690.002023-04-017164Budget
195316.082023-10-0171612Actual
497423.002022-09-017116Actual
1664463.002023-08-017114Actual
229288.002024-01-307126Actual
282539.002022-07-027136Actual
1307835.002023-04-017166Actual
2404443.002024-02-297166Actual
1558431.002023-07-027173Actual
305760.002022-07-027117Actual
483490.002022-09-017115Budget
161160.002022-06-017116Budget
114770.002022-06-017113Budget
456428.002022-09-017163Actual
3357381.962024-10-3171613Actual
31977220.782024-09-307118Actual
3522648.002024-12-307166Actual
36052247.002025-01-307114Actual
29726205.632024-07-317118Actual
681550.002022-11-017163Budget
891723.812022-12-027168Actual
410047.002022-08-017166Actual
3572525.232024-12-3071212Actual
205302.892023-11-0171212Actual
1788813.002023-09-017126Actual
3393653.002024-12-017116Actual
266516.082024-04-3071612Actual
106349.572022-05-017168Actual
1770.002022-05-017113Budget
2375451.002024-02-297164Actual
450644.002022-09-017113Actual
1531023.102023-06-0171411Actual
1534322.042023-06-0171611Actual
464540.002022-09-017173Budget
2035713.532023-11-0171311Actual
2086488.002023-12-027165Actual
1017232.002023-01-307163Actual
143995.012023-05-0171112Actual
3244864.412024-09-3071613Actual
33009154.002024-10-317117Actual
569150.002022-10-017163Budget
2203113.002023-12-307156Actual
793424.002022-12-027163Actual
2836350.002024-07-017146Actual
544296.542022-09-017118Actual
311870.002022-07-027167Budget
1179776.002023-03-017136Actual
34935135.002024-12-307164Actual
3787832.672025-03-0171411Actual
1189212.002023-03-017156Actual
12829.002022-06-017173Actual
1992015.002023-11-017126Actual
34815137.002024-12-307163Actual
15108108.662023-06-017118Actual
245411.822024-02-2971212Actual
2715715.002024-05-317126Actual
2073883.002023-12-027114Actual
26947234.002024-05-317114Actual
2215578.002023-12-307167Actual
2987417.782024-07-3171211Actual
3856424.002025-04-017126Actual
3779660.332025-03-0171111Actual
2525369.262024-03-317128Actual
255455.012024-03-3171112Actual
736423.002022-11-017146Actual
2381370.002024-02-297115Actual
330343.512022-07-027168Actual
255721.822024-03-3171212Actual
3396310.002024-12-017126Actual
1322045.002023-04-017167Actual
363360.002022-08-017164Budget
2333915.652024-01-3071211Actual
2718575.002024-05-317136Actual
1683054.002023-08-017116Actual
120228.002022-06-017163Actual
2384753.002024-02-297165Actual
36555107.142025-01-307128Actual
338560.002022-08-017113Budget
27420220.782024-05-317118Actual
3675615.652025-01-3071511Actual
1035990.002023-01-307164Budget
3064332.002024-08-317146Actual
3407433.002024-12-017166Actual
760880.002022-11-017167Budget
2673757.392024-04-3071213Actual
3217927.362024-09-3071411Actual
2949156.002024-07-317136Actual
530390.002022-09-017117Budget
2436813.532024-02-2971311Actual
3905611.402025-04-0171511Actual
1724022.042023-08-0171111Actual
344424.002022-08-017163Actual
960526.002022-12-307146Actual
806360.002022-12-027114Actual
2192439.002023-12-307116Actual
731880.002022-11-017136Budget
1989329.002023-11-017116Actual
3457328.422024-12-0171212Actual
628921.002022-10-017156Actual
14514109.002023-06-017113Actual
1738229.482023-08-0171611Actual
3894797.572025-04-0171111Actual
22596156.002024-01-307113Actual
7688107.142022-11-017118Actual
399540.002022-08-017146Budget
1035854.002023-01-307164Actual
12688100.002023-04-017115Budget
38827179.872025-04-017118Actual
1815088.962023-09-017118Actual
3061737.002024-08-317136Actual
1147993.002023-03-017164Actual
423956.002022-08-017167Actual
694380.002022-11-017114Budget
30913141.992024-08-317168Actual
183786.082023-09-0171511Actual
3105444.382024-08-3171411Actual
768980.002022-11-017118Budget
2895467.782024-07-0171612Actual
194290.002022-06-017117Budget
1202952.002023-03-017117Actual
3330322.042024-10-3171411Actual
379059.272025-03-0171511Actual
120350.002022-06-017163Budget
1941529.482023-10-0171611Actual
138970.002022-06-017164Budget
2422299.572024-02-297128Actual
1208945.002023-03-017167Actual
1475947.002023-06-017165Actual
38231107.002025-04-017113Actual
2507443.002024-03-317166Actual
1221850.002023-03-017128Budget
1487360.002023-06-017136Actual
754950.002022-11-017117Actual
549050.002022-09-017128Budget
2133022.042023-12-0271111Actual
27768.002022-07-027126Actual
16524136.002023-08-017113Actual
1301925.002023-04-017156Actual
28097172.002024-07-017114Actual
2780156.082024-05-3171612Actual
1030071.002023-01-307114Actual
399431.002022-08-017146Actual
3295146.002024-10-317166Actual
3847876.002025-04-017165Actual
2165478.002023-12-307163Actual
3286748.002024-10-317136Actual
19622114.002023-11-017163Actual
3241657.392024-09-3071213Actual
2227448.052023-12-307168Actual
3920989.062025-04-0171612Actual
3401740.002024-12-017146Actual
1489916.002023-06-017146Actual
2943639.002024-07-317116Actual
2127149.572023-12-027168Actual
163177.142023-07-0271511Actual
2877432.672024-07-0171411Actual
3549768.852024-12-3071111Actual
913630.002022-12-307173Budget
946170.002022-12-307116Budget
1331110.002022-06-017114Budget
253736.082024-03-3171211Actual
48631.002022-05-017116Actual
848640.002022-12-027146Budget
984680.002022-12-307167Budget
2200539.002023-12-307146Actual
2095011.002023-12-027126Actual
595772.002022-10-017115Actual
28633138.962024-07-017168Actual
338430.002022-08-017113Actual
700056.002022-11-017164Actual
158256.002023-07-027126Actual
16088160.182023-07-027118Actual
3439932.672024-12-0171311Actual
3793776.292025-03-0171611Actual
1076840.002023-01-307156Budget
958110.172022-05-017118Actual
2331135.872024-01-3071111Actual
1254685.002023-04-017114Actual
3460666.722024-12-0171612Actual
918555.002022-12-307114Actual
2723721.002024-05-317156Actual
3097259.272024-08-3171111Actual
1282854.002023-04-017116Actual
1282980.002023-04-017116Budget
37704141.992025-03-017128Actual
3914848.632025-04-0171112Actual
3811662.662025-03-0171113Actual
2682798.002024-05-317113Actual
3182739.002024-09-307166Actual
10440104.002023-01-307115Actual
3672944.382025-01-3071411Actual
40349.002022-05-017165Actual
2632382.902024-04-307128Actual
1170180.002023-03-017116Budget
32038110.172024-09-307168Actual
1661636.002023-08-017173Actual
2501616.002024-03-317146Actual
881280.002022-12-027118Budget
1227850.002023-03-017168Budget
3442649.702024-12-0171411Actual
2762253.952024-05-3171411Actual
1189140.002023-03-017156Budget
1516979.872023-06-017168Actual
609860.002022-10-017116Budget
2147223.102023-12-0271611Actual
450760.002022-09-017113Budget
2892110.332024-07-0171212Actual
577116.002022-10-017173Actual
741240.002022-11-017156Budget
418290.002022-08-017117Budget
264870.002022-07-027165Budget
2548628.422024-03-3171611Actual
3129346.872024-08-3171213Actual
21151104.002023-12-027167Actual
1011580.002023-01-307113Budget
1374970.002023-05-017165Actual
432190.002022-08-017118Budget
2174083.002023-12-307114Actual
1871360.002023-10-017164Actual
319990.002022-07-027118Budget
826263.002022-12-027165Actual
87670.002022-05-017167Budget
1174930.002023-03-017126Actual
292040.002022-07-027156Budget
2445529.482024-02-2971611Actual
28223106.002024-07-017165Actual
1025214.002023-01-307173Actual
7432.002022-05-017163Actual
33631205.002024-12-017113Actual

Generated 2025-05-31 09:11:47.971 UTC