[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 768  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-157167Actual
225061.822024-01-1371112Actual
609860.002022-10-157116Budget
886150.002022-12-167128Budget
17676110.002023-09-157114Actual
29164109.002024-08-147163Actual
634627.002022-10-157166Actual
2943639.002024-08-147116Actual
186150.002022-06-157166Budget
36468101.002025-02-137167Actual
2673757.392024-05-1471213Actual
755090.002022-11-157117Budget
1129160.002023-03-157163Budget
17556124.002023-09-157113Actual
899960.002023-01-137113Budget
2838924.002024-07-157156Actual
3238934.592024-10-1471113Actual
240615.002022-07-167173Actual
2012462.002023-11-157167Actual
3182739.002024-10-147166Actual
1475947.002023-06-157165Actual
642880.002022-10-157117Actual
2756826.292024-06-1471211Actual
26355123.812024-05-147168Actual
27420220.782024-06-147118Actual
522360.002022-09-157166Budget
1189212.002023-03-157156Actual
1894629.002023-10-157146Actual
2872015.652024-07-1571211Actual
184703.952023-09-1571112Actual
2828275.002024-07-157116Actual
27361101.002024-06-147167Actual
1489916.002023-06-157146Actual
1677178.002023-08-157165Actual
3316279.872024-11-147168Actual
25225108.662024-04-147118Actual
80149.002022-12-167173Actual
13533100.002023-05-157163Actual
2605641.002024-05-147136Actual
731880.002022-11-157136Budget
67718.002022-05-157156Actual
2466478.002024-04-147163Actual
3312982.902024-11-147128Actual
1217090.002023-03-157118Budget
423956.002022-08-157167Actual
385059.002022-08-157116Actual
3508732.002025-01-137116Actual
563160.002022-10-157113Budget
1434014.592023-05-1571611Actual
516630.002022-09-157156Budget
848640.002022-12-167146Budget
960526.002023-01-137146Actual
3629268.002025-02-137136Actual
3902965.652025-04-1571411Actual
25132109.002024-04-147117Actual
483490.002022-09-157115Budget
726913.002022-11-157126Actual
2584566.002024-05-147164Actual
114770.002022-06-157113Budget
174682.892023-08-1571212Actual
3223865.652024-10-1471611Actual
768980.002022-11-157118Budget
689430.002022-11-157173Budget
2238825.232024-01-1371311Actual
1832417.782023-09-1571311Actual
1030071.002023-02-137114Actual
918480.002023-01-137114Budget
2224288.962024-01-137128Actual
2836350.002024-07-157146Actual
3079393.002024-09-147167Actual
37676166.242025-03-157118Actual
18560145.002023-10-157113Actual
2206349.002024-01-137166Actual
675760.002022-11-157113Budget
2086488.002023-12-167165Actual
1481834.002023-06-157116Actual
2135819.912023-12-1671211Actual
3407433.002024-12-157166Actual
3147429.002024-10-147173Actual
3684639.062025-02-1371112Actual
26370.002022-05-157164Budget
3286748.002024-11-147136Actual
2195115.002024-01-137126Actual
2141225.232023-12-1671411Actual
924380.002023-01-137164Budget
1759085.002023-09-157163Actual
1564676.002023-07-167164Actual
3393653.002024-12-157116Actual
2263091.002024-02-137163Actual
2138517.782023-12-1671311Actual
3817369.672025-03-1571613Actual
3019892.482024-08-1471613Actual
1194960.002023-03-157166Budget
3672944.382025-02-1371411Actual
3631855.002025-02-137146Actual
700180.002022-11-157164Budget
997554.112023-01-137128Actual
773750.002022-11-157128Budget
1170068.002023-03-157116Actual
1340860.172023-04-157168Actual
2984668.852024-08-1471111Actual
175550.002022-06-157146Budget
48631.002022-05-157116Actual
3787832.672025-03-1571411Actual
2171220.002024-01-137173Actual
1249830.002023-04-157173Budget
1513655.632023-06-157128Actual
1062440.002023-02-137126Budget
1123280.002023-03-157113Budget
3442649.702024-12-1571411Actual
3793776.292025-03-1571611Actual
185029.272023-09-1571612Actual
722035.002022-11-157116Actual
3259829.002024-11-147173Actual
394747.002022-08-157136Actual
91379.002023-01-137173Actual
38265127.002025-04-157163Actual
853429.002022-12-167156Actual
10439100.002023-02-137115Budget
3667544.382025-02-1371211Actual
918555.002023-01-137114Actual
1892039.002023-10-157136Actual
34815137.002025-01-137163Actual
249626.002024-04-147126Actual
29726205.632024-08-147118Actual
371363.002022-08-157115Actual
2542715.652024-04-1471411Actual
2614029.002024-05-147166Actual
143995.012023-05-1571112Actual
787744.002022-12-167113Actual
2404443.002024-03-147166Actual
1067376.002023-02-137136Actual
3457328.422024-12-1571212Actual
2268831.002024-02-137173Actual
11419128.002023-03-157114Actual
2507443.002024-04-147166Actual
3699273.182025-02-1371213Actual
14043117.002023-05-157167Actual
1386533.002023-05-157136Actual
2525369.262024-04-147128Actual
29633221.002024-08-147117Actual
26861117.002024-06-147163Actual
1334855.632023-04-157128Actual
3785151.822025-03-1571311Actual
138848.002022-06-157164Actual
205302.892023-11-1571212Actual
5819110.002022-10-157114Budget
2284288.002024-02-137165Actual
161160.002022-06-157116Budget
15492187.002023-07-167113Actual
1561255.002023-07-167114Actual
35966114.002025-02-137163Actual
37704141.992025-03-157128Actual
549050.002022-09-157128Budget
1487360.002023-06-157136Actual
3102745.442024-09-1471311Actual
2200539.002024-01-137146Actual
2534525.232024-04-1471111Actual
2271699.002024-02-137114Actual
1381043.002023-05-157116Actual
3241657.392024-10-1471213Actual
3029068.002024-09-147163Actual
1227850.002023-03-157168Budget
2768239.062024-06-1471611Actual
3399143.002024-12-157136Actual
266186.082024-05-1471112Actual
34994122.002025-01-137115Actual
194190.002022-06-157117Actual
1297360.002023-04-157146Budget
1416588.962023-05-157168Actual
569032.002022-10-157163Actual
40349.002022-05-157165Actual
1868059.002023-10-157114Actual
544390.002022-09-157118Budget
1137130.002023-03-157173Budget
2949156.002024-08-147136Actual
28513100.002024-07-157167Actual
37081215.002025-03-157113Actual
199956.002022-06-157167Actual
330450.002022-07-167168Budget
3396310.002024-12-157126Actual
3853770.002025-04-157116Actual
22121100.002024-01-137117Actual
34564.002022-05-157115Actual
1072029.002023-02-137146Actual
363360.002022-08-157164Budget
507229.002022-09-157136Actual
120350.002022-06-157163Budget
53530.002022-05-157126Budget
26947234.002024-06-147114Actual
1371586.002023-05-157115Actual
694277.002022-11-157114Actual
859136.002022-12-167166Actual
18594105.002023-10-157163Actual
3587592.482025-01-1371613Actual
3215227.362024-10-1471311Actual
34935135.002025-01-137164Actual
3516832.002025-01-137146Actual
154346.082023-06-1571612Actual
371490.002022-08-157115Budget
950818.002023-01-137126Actual
33877137.002024-12-157165Actual
161047.002022-06-157116Actual
1696929.002023-08-157166Actual
2966778.002024-08-147167Actual
174411.822023-08-1571112Actual
13159100.002023-04-157117Budget
2762253.952024-06-1471411Actual
1463366.002023-06-157114Actual
30852296.542024-09-147118Actual
100637.452022-05-157128Actual
205608.212023-11-1571612Actual
3008158.212024-08-1471612Actual
253736.082024-04-1471211Actual
3179528.002024-10-147156Actual
165930.002022-06-157126Budget
3876871.002025-04-157167Actual
609932.002022-10-157116Actual
2369223.002024-03-147173Actual
793424.002022-12-167163Actual
946053.002023-01-137116Actual
20499.002022-05-157114Actual
173493.952023-08-1571511Actual
464414.002022-09-157173Actual
34225128.362024-12-157118Actual
255455.012024-04-1471112Actual
1274754.002023-04-157165Actual
2127149.572023-12-167168Actual
801530.002022-12-167173Budget
3171518.002024-10-147126Actual
1635025.232023-07-1671611Actual
174987.142023-08-1571612Actual
40470.002022-05-157165Budget
569150.002022-10-157163Budget
14514109.002023-06-157113Actual
577116.002022-10-157173Actual
385160.002022-08-157116Budget
624340.002022-10-157146Budget
2715715.002024-06-147126Actual
255721.822024-04-1471212Actual
859050.002022-12-167166Budget
3254076.002024-11-147163Actual
305890.002022-07-167117Budget
1504978.002023-06-157167Actual
264870.002022-07-167165Budget
853340.002022-12-167156Budget
3244864.412024-10-1471613Actual
2300826.002024-02-137156Actual
675639.002022-11-157113Actual
377060.002022-08-157165Budget
502214.002022-09-157126Actual
30256150.002024-09-147113Actual
3779660.332025-03-1571111Actual
11418110.002023-03-157114Budget
1062525.002023-02-137126Actual
2401322.002024-03-147156Actual
2083188.002023-12-167115Actual
3333660.332024-11-1471611Actual
2434111.402024-03-1471211Actual
3744280.002025-03-157136Actual
21117104.002023-12-167117Actual
240730.002022-07-167173Budget
2682798.002024-06-147113Actual
1129036.002023-03-157163Actual
29250210.002024-08-147114Actual
28600110.172024-07-157128Actual
1011580.002023-02-137113Budget
37115146.002025-03-157163Actual
1938310.332023-10-1571511Actual
2990139.062024-08-1471311Actual
226839.002022-07-167113Actual
2649822.042024-05-1471411Actual
960440.002023-01-137146Budget
30376123.002024-09-147114Actual
2041113.532023-11-1571511Actual
3105444.382024-09-1471411Actual
418290.002022-08-157117Budget
886061.692022-12-167128Actual
1460515.002023-06-157173Actual
3867652.002025-04-157166Actual
152566.082023-06-1571211Actual
3469246.872024-12-1571213Actual
3811662.662025-03-1571113Actual
555043.512022-09-157168Actual
1307960.002023-04-157166Budget
12030100.002023-03-157117Budget
232635.002022-07-167163Actual
154023.952023-06-1571112Actual
1472575.002023-06-157115Actual
970750.002023-01-137166Budget
3894797.572025-04-1571111Actual
955839.002023-01-137136Actual
3932769.672025-04-1571613Actual
1090578.002023-02-137117Actual
2833780.002024-07-157136Actual
11559100.002023-03-157115Budget
3581632.832025-01-1371113Actual
2723721.002024-06-147156Actual
661750.002022-10-157128Budget
144262.892023-05-1571212Actual
2806929.002024-07-157173Actual
587760.002022-10-157164Budget
511820.002022-09-157146Actual
34132221.002024-12-157117Actual
287350.002022-07-167146Budget
277697.142024-06-1471212Actual
450760.002022-09-157113Budget
3861827.002025-04-157146Actual
1809162.002023-09-157167Actual
3108752.892024-09-1471611Actual
1297235.002023-04-157146Actual
3339528.422024-11-1471112Actual
2455110.002022-07-167114Budget
3034839.002024-09-147173Actual
162366.082023-07-1671211Actual
214396.082023-12-1671511Actual
1067480.002023-02-137136Budget
3917622.042025-04-1571212Actual
16029104.002023-07-167167Actual
2372076.002024-03-147114Actual
37328106.002025-03-157165Actual
3088070.782024-09-147128Actual
1076717.002023-02-137156Actual
38351123.002025-04-157114Actual
27039131.002024-06-147115Actual
20090100.002023-11-157117Actual
265255.012024-05-1471511Actual
330343.512022-07-167168Actual
2590686.002024-05-147115Actual
1292580.002023-04-157136Budget
30759136.002024-09-147117Actual
1688566.002023-08-157136Actual
2608229.002024-05-147146Actual
26980114.002024-06-147164Actual
208190.002022-06-157118Budget
389940.002022-08-157126Budget
34253126.842024-12-157128Actual
146990.002022-06-157115Actual
891723.812022-12-167168Actual
1989329.002023-11-157116Actual
3670253.952025-02-1371311Actual
23098117.002024-02-137117Actual
1738229.482023-08-1571611Actual
3141668.002024-10-147163Actual
1217179.872023-03-157118Actual
37737158.662025-03-157168Actual
1661636.002023-08-157173Actual
31382193.002024-10-147113Actual
3888895.022025-04-157168Actual
14009130.002023-05-157117Actual
1049580.002023-02-137165Budget
183786.082023-09-1571511Actual
22596156.002024-02-137113Actual
905628.002023-01-137163Actual
3885582.902025-04-157128Actual
3132492.482024-09-1471613Actual
232750.002022-07-167163Budget
28011122.002024-07-157163Actual
619565.002022-10-157136Actual
1590533.002023-07-167156Actual
3174340.002024-10-147136Actual
1227748.052023-03-157168Actual
1683054.002023-08-157116Actual
1307835.002023-04-157166Actual
978880.002023-01-137117Actual
32719131.002024-11-147115Actual
251036.002022-07-167164Actual
164363.952023-07-1671212Actual
7550.002022-05-157163Budget
978790.002023-01-137117Budget
2644411.402024-05-1471211Actual
266516.082024-05-1471612Actual
3066918.002024-09-147156Actual
2241523.102024-01-1371411Actual
955780.002023-01-137136Budget
3100017.782024-09-1471211Actual
27768.002022-07-167126Actual
2345229.482024-02-1371611Actual
3357381.962024-11-1471613Actual
970623.002023-01-137166Actual
344424.002022-08-157163Actual
1780268.002023-09-157165Actual
7432.002022-05-157163Actual
212849.572022-06-157128Actual
873180.002022-12-167167Budget
338430.002022-08-157113Actual
1821082.902023-09-157168Actual
2830916.002024-07-157126Actual
2105925.002023-12-167166Actual
195012.892023-10-1571212Actual
1516979.872023-06-157168Actual
13160104.002023-04-157117Actual
984680.002023-01-137167Budget
1791652.002023-09-157136Actual
334238.212024-11-1471212Actual
73550.002022-05-157166Budget
3690683.742025-02-1371612Actual
2721133.002024-06-147146Actual
2227448.052024-01-137168Actual
133099.002022-06-157114Actual
2813093.002024-07-157164Actual
3914848.632025-04-1571112Actual
21151104.002023-12-167167Actual
158256.002023-07-167126Actual
245455.002022-07-167114Actual
2384753.002024-03-147165Actual
577040.002022-10-157173Budget
36434198.002025-02-137117Actual
3117428.422024-09-1471212Actual
2713039.002024-06-147116Actual
2504218.002024-04-147156Actual
2100435.002023-12-167146Actual
3345677.362024-11-1471612Actual
3229734.802024-10-1471112Actual
3687412.462025-02-1371212Actual
2336619.912024-02-1371311Actual
234207.142024-02-1371511Actual
28097172.002024-07-157114Actual
292040.002022-07-167156Budget
938080.002023-01-137165Budget
22214141.992024-01-137118Actual
3738742.002025-03-157116Actual
311870.002022-07-167167Budget
36085152.002025-02-137164Actual
2215578.002024-01-137167Actual
2892110.332024-07-1571212Actual
3926855.642025-04-1571113Actual
511940.002022-09-157146Budget
4692120.002022-09-157114Actual
3217927.362024-10-1471411Actual
418172.002022-08-157117Actual
31977220.782024-10-147118Actual
3634424.002025-02-137156Actual
34901163.002025-01-137114Actual
272832.002022-07-167116Actual
3002048.632024-08-1471112Actual
1770.002022-05-157113Budget
30410152.002024-09-147164Actual
489349.002022-09-157165Actual
624223.002022-10-157146Actual
992680.002023-01-137118Budget
31595176.002024-10-147115Actual
2192439.002024-01-137116Actual
754950.002022-11-157117Actual
16524136.002023-08-157113Actual
1492527.002023-06-157156Actual
1484522.002023-06-157126Actual
2035713.532023-11-1571311Actual
2528669.262024-04-147168Actual
2937776.002024-08-147165Actual
100750.002022-05-157128Budget
489460.002022-09-157165Budget
215316.082023-12-1671112Actual
958110.172022-05-157118Actual
1147890.002023-03-157164Budget
164093.952023-07-1671112Actual
1340750.002023-04-157168Budget
170759.002022-06-157136Actual
1170180.002023-03-157116Budget
31885198.002024-10-147117Actual
3283920.002024-11-147126Actual
3617877.002025-02-137165Actual
1569.002022-05-157173Actual
10440104.002023-02-137115Actual
1287740.002023-04-157126Budget
913630.002023-01-137173Budget
3330322.042024-11-1471411Actual
120228.002022-06-157163Actual
32626148.002024-11-147114Actual
2197954.002024-01-137136Actual
1718169.262023-08-157168Actual
2786046.872024-06-1471113Actual
502340.002022-09-157126Budget
3233066.722024-10-1471612Actual
549138.962022-09-157128Actual
1921549.572023-10-157168Actual
587642.002022-10-157164Actual
2244725.232024-01-1371611Actual
2718575.002024-06-147136Actual
3448669.912024-12-1571611Actual
215633.952023-12-1671612Actual
1889218.002023-10-157126Actual
1817870.782023-09-157128Actual
394870.002022-08-157136Budget
13300107.142023-04-157118Actual
1558431.002023-07-167173Actual
1003338.962023-01-137168Actual
30469114.002024-09-147115Actual
1788813.002023-09-157126Actual
2901355.642024-07-1571113Actual
2044423.102023-11-1571611Actual
1174930.002023-03-157126Actual
2298216.002024-02-137146Actual
2233322.042024-01-1371111Actual
30503103.002024-09-147165Actual
235113.952024-02-1371112Actual
3220617.782024-10-1471511Actual
708170.002022-11-157115Actual
1104490.002023-02-137118Budget
203308.212023-11-1571211Actual
1282980.002023-04-157116Budget
3664797.572025-02-1371111Actual
544296.542022-09-157118Actual
14547114.002023-06-157163Actual
3384482.002024-12-157115Actual
410047.002022-08-157166Actual
3905611.402025-04-1571511Actual
20183158.662023-11-157118Actual
67840.002022-05-157156Budget
1156072.002023-03-157115Actual
1786154.002023-09-157116Actual
1413279.872023-05-157128Actual
946170.002023-01-137116Budget
1611699.572023-07-167128Actual
2396130.002024-03-147136Actual
2321970.782024-02-137128Actual
3856424.002025-04-157126Actual
2133022.042023-12-1671111Actual
399540.002022-08-157146Budget
1531023.102023-06-1571411Actual
629030.002022-10-157156Budget
1585330.002023-07-167136Actual

Generated 2025-06-14 07:51:37.658 UTC