[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 896  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147429.002024-09-297173Actual
1661636.002023-07-317173Actual
29130176.002024-07-307113Actual
2290134.002024-01-297116Actual
379059.272025-02-2871511Actual
18560145.002023-09-307113Actual
2200539.002023-12-297146Actual
3064332.002024-08-307146Actual
25225108.662024-03-307118Actual
2197954.002023-12-297136Actual
2655824.162024-04-2971611Actual
3126627.572024-08-3071113Actual
619670.002022-09-307136Budget
899960.002022-12-297113Budget
3508732.002024-12-297116Actual
1826935.872023-08-3171111Actual
31502197.002024-09-297114Actual
768980.002022-10-317118Budget
2003235.002023-10-317166Actual
1287618.002023-03-317126Actual
2644411.402024-04-2971211Actual
324641.992022-07-017128Actual
14104107.142023-04-307118Actual
432075.322022-07-317118Actual
2284288.002024-01-297165Actual
31977220.782024-09-297118Actual
418290.002022-07-317117Budget
36588123.812025-01-297168Actual
708170.002022-10-317115Actual
970750.002022-12-297166Budget
37081215.002025-02-287113Actual
700180.002022-10-317164Budget
946170.002022-12-297116Budget
1688566.002023-07-317136Actual
1770.002022-04-307113Budget
114770.002022-05-317113Budget
1635025.232023-07-0171611Actual
3817369.672025-02-2871613Actual
3171518.002024-09-297126Actual
2206349.002023-12-297166Actual
37294176.002025-02-287115Actual
3295146.002024-10-307166Actual
675760.002022-10-317113Budget
587642.002022-09-307164Actual
614640.002022-09-307126Budget
3153685.002024-09-297164Actual
2095011.002023-12-017126Actual
3008158.212024-07-3071612Actual
38385114.002025-03-317164Actual
2992832.672024-07-3071411Actual
2445529.482024-02-2871611Actual
194190.002022-05-317117Actual
185029.272023-08-3171612Actual
3932769.672025-03-3171613Actual
297642.002022-07-017166Actual
932480.002022-12-297115Budget
11419128.002023-02-287114Actual
2605641.002024-04-297136Actual
3454569.912024-11-3071112Actual
2413570.002024-02-287167Actual
2830916.002024-06-307126Actual
1030071.002023-01-297114Actual
2472218.002024-03-307173Actual
35933205.002025-01-297113Actual
899839.002022-12-297113Actual
1886525.002023-09-307116Actual
404230.002022-07-317156Budget
2487661.002024-03-307165Actual
34901163.002024-12-297114Actual
3549768.852024-12-2971111Actual
1391722.002023-04-307156Actual
3437213.532024-11-3071211Actual
2271699.002024-01-297114Actual
338430.002022-07-317113Actual
1249913.002023-03-317173Actual
3900239.062025-03-3171311Actual
722170.002022-10-317116Budget
992680.002022-12-297118Budget
891723.812022-12-017168Actual
2304034.002024-01-297166Actual
1365476.002023-04-307164Actual
3407433.002024-11-307166Actual
978790.002022-12-297117Budget
3631855.002025-01-297146Actual
16029104.002023-07-017167Actual
2012462.002023-10-317167Actual
287350.002022-07-017146Budget
806360.002022-12-017114Actual
14514109.002023-05-317113Actual
205608.212023-10-3171612Actual
3717329.002025-02-287173Actual
3393653.002024-11-307116Actual
1170180.002023-02-287116Budget
2298216.002024-01-297146Actual
2244725.232023-12-2971611Actual
1685716.002023-07-317126Actual
11418110.002023-02-287114Budget
873256.002022-12-017167Actual
891840.002022-12-017168Budget
1011457.002023-01-297113Actual
1791652.002023-08-317136Actual
29633221.002024-07-307117Actual
3555244.382024-12-2971311Actual
2195115.002023-12-297126Actual
3404332.002024-11-307156Actual
2501616.002024-03-307146Actual
249626.002024-03-307126Actual
1268770.002023-03-317115Actual
436950.002022-07-317128Budget
1900329.002023-09-307166Actual
12688100.002023-03-317115Budget
1776861.002023-08-317115Actual
330450.002022-07-017168Budget
2263091.002024-01-297163Actual
264870.002022-07-017165Budget
881280.002022-12-017118Budget
1484522.002023-05-317126Actual
218731.382022-05-317168Actual
3552534.802024-12-2971211Actual
394747.002022-07-317136Actual
15730.002022-04-307173Budget
1472575.002023-05-317115Actual
240730.002022-07-017173Budget
3563837.992024-12-2971611Actual
16088160.182023-07-017118Actual
507170.002022-08-317136Budget
2065293.002023-12-017163Actual
1389130.002023-04-307146Actual
1072029.002023-01-297146Actual
1292580.002023-03-317136Budget
2877432.672024-06-3071411Actual
1386533.002023-04-307136Actual
1162052.002023-02-287165Actual
853429.002022-12-017156Actual
3894797.572025-03-3171111Actual
22214141.992023-12-297118Actual
581860.002022-09-307114Actual
1090578.002023-01-297117Actual
91379.002022-12-297173Actual
14547114.002023-05-317163Actual
675639.002022-10-317113Actual
385160.002022-07-317116Budget
1003338.962022-12-297168Actual
820256.002022-12-017115Actual
1115250.002023-01-297168Budget
450760.002022-08-317113Budget
2966778.002024-07-307167Actual
1241960.002023-03-317163Budget
357288.002022-07-317114Actual
215633.952023-12-0171612Actual
2545410.332024-03-3071511Actual
1570579.002023-07-017115Actual
2715715.002024-05-307126Actual
18594105.002023-09-307163Actual
27039131.002024-05-307115Actual
2548628.422024-03-3071611Actual
2434111.402024-02-2871211Actual
63039.002022-04-307146Actual
867164.002022-12-017117Actual
1724022.042023-07-3171111Actual
1868059.002023-09-307114Actual
497423.002022-08-317116Actual
235113.952024-01-2971112Actual
1062525.002023-01-297126Actual
3814392.482025-02-2871213Actual
3132492.482024-08-3071613Actual
253736.082024-03-3071211Actual
37201117.002025-02-287114Actual
1254685.002023-03-317114Actual
205032.892023-10-3171112Actual
2610817.002024-04-297156Actual
58335.002022-04-307136Actual
3746830.002025-02-287146Actual
1011580.002023-01-297113Budget
736423.002022-10-317146Actual
3399143.002024-11-307136Actual
1770968.002023-08-317164Actual
32506205.002024-10-307113Actual
1569.002022-04-307173Actual
2369223.002024-02-287173Actual
2671027.572024-04-2971113Actual
826263.002022-12-017165Actual
10439100.002023-01-297115Budget
251170.002022-07-017164Budget
3019892.482024-07-3071613Actual
754950.002022-10-317117Actual
1552691.002023-07-017163Actual
3664797.572025-01-2971111Actual
20243119.272023-10-317168Actual
1147993.002023-02-287164Actual
1516979.872023-05-317168Actual
30913141.992024-08-307168Actual
3914848.632025-03-3171112Actual
544296.542022-08-317118Actual
489460.002022-08-317165Budget
2484253.002024-03-307115Actual
3330322.042024-10-3071411Actual
259148.002022-07-017115Actual
1593726.002023-07-017166Actual
1683054.002023-07-317116Actual
873180.002022-12-017167Budget
311735.002022-07-017167Actual
338560.002022-07-317113Budget
22596156.002024-01-297113Actual
225061.822023-12-2971112Actual
2086488.002023-12-017165Actual
656890.002022-09-307118Budget
3787832.672025-02-2871411Actual
1035854.002023-01-297164Actual
1799933.002023-08-317166Actual
25940105.002024-04-297165Actual
1522825.232023-05-3171111Actual
10301110.002023-01-297114Budget
2572389.002024-04-297163Actual
1599578.002023-07-017117Actual
689430.002022-10-317173Budget
681440.002022-10-317163Actual
1241846.002023-03-317163Actual
3333660.332024-10-3071611Actual
3859256.002025-03-317136Actual
25811128.002024-04-297114Actual
3070144.002024-08-307166Actual
29726205.632024-07-307118Actual
1430819.912023-04-3071411Actual
154346.082023-05-3171612Actual
511940.002022-08-317146Budget
1992015.002023-10-317126Actual
3675615.652025-01-2971511Actual
3357381.962024-10-3071613Actual
363360.002022-07-317164Budget
997450.002022-12-297128Budget
1629014.592023-07-0171411Actual
2883465.652024-06-3071611Actual
2186547.002023-12-297165Actual
502214.002022-08-317126Actual
2038414.592023-10-3171411Actual
965110.002022-12-297156Actual
1764823.002023-08-317173Actual
410047.002022-07-317166Actual
1035990.002023-01-297164Budget
1434014.592023-04-3071611Actual
1938310.332023-09-3071511Actual
3573110.002022-07-317114Budget
3629268.002025-01-297136Actual
2041113.532023-10-3171511Actual
2171220.002023-12-297173Actual
992782.902022-12-297118Actual
1174840.002023-02-287126Budget
14043117.002023-04-307167Actual
1428125.232023-04-3071311Actual
87549.002022-04-307167Actual
905628.002022-12-297163Actual
2000015.002023-10-317156Actual
1184560.002023-02-287146Budget
1082460.002023-01-297166Budget
2813093.002024-06-307164Actual
1109348.052023-01-297128Actual
120228.002022-05-317163Actual
1897211.002023-09-307156Actual
12030100.002023-02-287117Budget
1057654.002023-01-297116Actual
984530.002022-12-297167Actual
3920989.062025-03-3171612Actual
3058915.002024-08-307126Actual
3785151.822025-02-2871311Actual
516513.002022-08-317156Actual
37737158.662025-02-287168Actual
3241657.392024-09-2971213Actual
33042152.002024-10-307167Actual
174987.142023-07-3171612Actual
5819110.002022-09-307114Budget
629030.002022-09-307156Budget
28600110.172024-06-307128Actual
3238934.592024-09-2971113Actual
356069.272024-12-2971511Actual
25689137.002024-04-297113Actual
1422622.042023-04-3071111Actual
3844491.002025-03-317115Actual
2984668.852024-07-3071111Actual
2224288.962023-12-297128Actual
1194960.002023-02-287166Budget
291923.002022-07-017156Actual
344424.002022-07-317163Actual
33009154.002024-10-307117Actual
595772.002022-09-307115Actual
161160.002022-05-317116Budget
13160104.002023-03-317117Actual
1489916.002023-05-317146Actual
194742.892023-09-3071112Actual
2786046.872024-05-3071113Actual
152566.082023-05-3171211Actual
536142.002022-08-317167Actual
266186.082024-04-2971112Actual
2401322.002024-02-287156Actual
1260783.002023-03-317164Actual
15015156.002023-05-317117Actual
960440.002022-12-297146Budget
442650.002022-07-317168Budget
174411.822023-07-3171112Actual
3581632.832024-12-2971113Actual
2614029.002024-04-297166Actual
2100435.002023-12-017146Actual
1017360.002023-01-297163Budget
240615.002022-07-017173Actual
1865218.002023-09-307173Actual
3502890.002024-12-297165Actual
239338.002024-02-287126Actual
37676166.242025-02-287118Actual
619565.002022-09-307136Actual
3702392.482025-01-2971613Actual
2842149.002024-06-307166Actual
67718.002022-04-307156Actual
1821082.902023-08-317168Actual
1321980.002023-03-317167Budget
244226.082024-02-2871511Actual
1877270.002023-09-307115Actual
3557944.382024-12-2971411Actual
15492187.002023-07-017113Actual
1558431.002023-07-017173Actual
1282980.002023-03-317116Budget
530464.002022-08-317117Actual
3752646.002025-02-287166Actual
58470.002022-04-307136Budget
2238825.232023-12-2971311Actual
1170068.002023-02-287116Actual
31382193.002024-09-297113Actual
2764917.782024-05-3071511Actual
2466478.002024-03-307163Actual
2268831.002024-01-297173Actual
1564676.002023-07-017164Actual
15108108.662023-05-317118Actual
859136.002022-12-017166Actual
2478354.002024-03-307164Actual
35757111.402024-12-2971612Actual
3345677.362024-10-3071612Actual
3174340.002024-09-297136Actual
31595176.002024-09-297115Actual
1693722.002023-07-317156Actual
80149.002022-12-017173Actual
955780.002022-12-297136Budget
195012.892023-09-3071212Actual
363235.002022-07-317164Actual
226839.002022-07-017113Actual
158256.002023-07-017126Actual
2436813.532024-02-2871311Actual
1274880.002023-03-317165Budget
544390.002022-08-317118Budget
924380.002022-12-297164Budget
2762253.952024-05-3071411Actual
450644.002022-08-317113Actual
165814.002022-05-317126Actual
1413279.872023-04-307128Actual
731880.002022-10-317136Budget
2073883.002023-12-017114Actual
10906100.002023-01-297117Budget
595890.002022-09-307115Budget
35284104.002024-12-297117Actual
3066918.002024-08-307156Actual
2951735.002024-07-307146Actual
3802414.592025-02-2871212Actual
746835.002022-10-317166Actual
1921549.572023-09-307168Actual
648770.002022-09-307167Budget
28097172.002024-06-307114Actual
1788813.002023-08-317126Actual
3014046.872024-07-3071113Actual
128330.002022-05-317173Budget
741240.002022-10-317156Budget
436854.112022-07-317128Actual
2673757.392024-04-2971213Actual
180240.002022-05-317156Budget
2331135.872024-01-2971111Actual
389940.002022-07-317126Budget
694380.002022-10-317114Budget
826180.002022-12-017165Budget
530390.002022-08-317117Budget
33877137.002024-11-307165Actual
1123280.002023-02-287113Budget
1416588.962023-04-307168Actual
2542715.652024-03-3071411Actual
26355123.812024-04-297168Actual
3108752.892024-08-3071611Actual
245146.082024-02-2871112Actual
1067480.002023-01-297136Budget
3853770.002025-03-317116Actual
205110.002022-04-307114Budget
2774166.722024-05-3071112Actual
3233066.722024-09-2971612Actual
1817870.782023-08-317128Actual
3511422.002024-12-297126Actual
3864424.002025-03-317156Actual
1997419.002023-10-317146Actual
1481834.002023-05-317116Actual
95990.002022-04-307118Budget
1579833.002023-07-017116Actual
212950.002022-05-317128Budget
3516832.002024-12-297146Actual
1968052.002023-10-317173Actual
1718169.262023-07-317168Actual
1974154.002023-10-317164Actual
161047.002022-05-317116Actual
17556124.002023-08-317113Actual
3799644.382025-02-2871112Actual
2718575.002024-05-307136Actual
144566.082023-04-3071612Actual
812142.002022-12-017164Actual
918480.002022-12-297114Budget
2384753.002024-02-287165Actual
773623.812022-10-317128Actual
16524136.002023-07-317113Actual
73436.002022-04-307166Actual
2975482.902024-07-307128Actual
2103020.002023-12-017156Actual
3782411.402025-02-2871211Actual
522360.002022-08-317166Budget
2907246.872024-06-3071613Actual
13300107.142023-03-317118Actual
483490.002022-08-317115Budget
20499.002022-04-307114Actual
1330190.002023-03-317118Budget
1334950.002023-03-317128Budget
12829.002022-05-317173Actual
601860.002022-09-307165Budget
793424.002022-12-017163Actual
2123879.872023-12-017128Actual
3117428.422024-08-3071212Actual
1137130.002023-02-287173Budget
1301925.002023-03-317156Actual
1677178.002023-07-317165Actual
27919110.032024-05-3071613Actual
946053.002022-12-297116Actual
23098117.002024-01-297117Actual
2333915.652024-01-2971211Actual
30376123.002024-08-307114Actual
2275046.002024-01-297164Actual
958110.172022-04-307118Actual
2957552.002024-07-307166Actual
642880.002022-09-307117Actual
376940.002022-07-317165Actual
648856.002022-09-307167Actual
245723.952024-02-2871612Actual
3634424.002025-01-297156Actual
1780268.002023-08-317165Actual
7550.002022-04-307163Budget
1072160.002023-01-297146Budget
628921.002022-09-307156Actual
19622114.002023-10-317163Actual
1217179.872023-02-287118Actual
193023.952023-09-3071211Actual
36052247.002025-01-297114Actual
1174930.002023-02-287126Actual
2534525.232024-03-3071111Actual
1179776.002023-02-287136Actual
2203113.002023-12-297156Actual
10440104.002023-01-297115Actual
1786154.002023-08-317116Actual
1227748.052023-02-287168Actual
2083188.002023-12-017115Actual
2584566.002024-04-297164Actual
3100017.782024-08-3071211Actual
3229734.802024-09-2971112Actual
266516.082024-04-2971612Actual
30469114.002024-08-307115Actual
1561255.002023-07-017114Actual
26861117.002024-05-307163Actual
3761793.002025-02-287167Actual
1374970.002023-04-307165Actual
713980.002022-10-317165Budget
410160.002022-07-317166Budget
1331110.002022-05-317114Budget
173493.952023-07-3171511Actual
2682798.002024-05-307113Actual
1049580.002023-01-297165Budget
1932914.592023-09-3071311Actual
1025330.002023-01-297173Budget
48631.002022-04-307116Actual
563044.002022-09-307113Actual
37328106.002025-02-287165Actual
21117104.002023-12-017117Actual
26263.002022-04-307164Actual
2954321.002024-07-307156Actual
106349.572022-04-307168Actual
773750.002022-10-317128Budget
3885582.902025-03-317128Actual
4693110.002022-08-317114Budget
2215578.002023-12-297167Actual
1513655.632023-05-317128Actual
35318101.002024-12-297167Actual
1109250.002023-01-297128Budget
1460515.002023-05-317173Actual
2726954.002024-05-307166Actual
215316.082023-12-0171112Actual
2632382.902024-04-297128Actual
1209080.002023-02-287167Budget
2431331.612024-02-2871111Actual
3876871.002025-03-317167Actual
843980.002022-12-017136Budget
2133022.042023-12-0171111Actual
3354281.962024-10-3071213Actual
20183158.662023-10-317118Actual
11045141.992023-01-297118Actual
40349.002022-04-307165Actual
100637.452022-04-307128Actual
997554.112022-12-297128Actual
13499195.002023-04-307113Actual
34166128.002024-11-307167Actual
2895467.782024-06-3071612Actual
1076717.002023-01-297156Actual
34690.002022-04-307115Budget
1057780.002023-01-297116Budget
511820.002022-08-317146Actual
186020.002022-05-317166Actual
1003440.002022-12-297168Budget
881364.722022-12-017118Actual
3793776.292025-02-2871611Actual
549050.002022-08-317128Budget
255455.012024-03-3071112Actual
2398722.002024-02-287146Actual
287223.002022-07-017146Actual
1714855.632023-07-317128Actual
787660.002022-12-017113Budget
2044423.102023-10-3171611Actual
2396130.002024-02-287136Actual

Generated 2025-05-30 13:23:34.415 UTC