[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 960  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-11-147113Budget
34815137.002025-01-127163Actual
58335.002022-05-147136Actual
1492527.002023-06-147156Actual
544390.002022-09-147118Budget
1799933.002023-09-147166Actual
15108108.662023-06-147118Actual
779640.002022-11-147168Budget
834270.002022-12-157116Budget
29284114.002024-08-137164Actual
26861117.002024-06-137163Actual
1997419.002023-11-147146Actual
208190.002022-06-147118Budget
205110.002022-05-147114Budget
3198122.302022-07-157118Actual
2614029.002024-05-137166Actual
12030100.002023-03-147117Budget
507229.002022-09-147136Actual
3324944.382024-11-1371211Actual
10439100.002023-02-127115Budget
34935135.002025-01-127164Actual
924380.002023-01-127164Budget
867290.002022-12-157117Budget
319990.002022-07-157118Budget
741112.002022-11-147156Actual
161160.002022-06-147116Budget
731759.002022-11-147136Actual
806280.002022-12-157114Budget
3014046.872024-08-1371113Actual
483490.002022-09-147115Budget
2038414.592023-11-1471411Actual
282539.002022-07-157136Actual
48631.002022-05-147116Actual
3664797.572025-02-1271111Actual
3439932.672024-12-1471311Actual
913630.002023-01-127173Budget
2682798.002024-06-137113Actual
3782411.402025-03-1471211Actual
601742.002022-10-147165Actual
614640.002022-10-147126Budget
960526.002023-01-127146Actual
34781150.002025-01-127113Actual
1635025.232023-07-1571611Actual
1974154.002023-11-147164Actual
4693110.002022-09-147114Budget
38351123.002025-04-147114Actual
1683054.002023-08-147116Actual
793550.002022-12-157163Budget
2806929.002024-07-147173Actual
3859256.002025-04-147136Actual
68958.002022-11-147173Actual
1049580.002023-02-127165Budget
507170.002022-09-147136Budget
73550.002022-05-147166Budget
19095104.002023-10-147167Actual
1254685.002023-04-147114Actual
937949.002023-01-127165Actual
33221109.272024-11-1371111Actual
180240.002022-06-147156Budget
1297360.002023-04-147146Budget
2715715.002024-06-137126Actual
239338.002024-03-137126Actual
3372344.002024-12-147173Actual
997554.112023-01-127128Actual
10440104.002023-02-127115Actual
2434111.402024-03-1371211Actual
3120799.702024-09-1371612Actual
1194853.002023-03-147166Actual
2584566.002024-05-137164Actual
3847876.002025-04-147165Actual
11045141.992023-02-127118Actual
1302040.002023-04-147156Budget
1585330.002023-07-157136Actual
28011122.002024-07-147163Actual
2780156.082024-06-1371612Actual
26355123.812024-05-137168Actual
3885582.902025-04-147128Actual
1664463.002023-08-147114Actual
2744895.022024-06-137128Actual
2339323.102024-02-1271411Actual
1322045.002023-04-147167Actual
984530.002023-01-127167Actual
251036.002022-07-157164Actual
203308.212023-11-1471211Actual
58470.002022-05-147136Budget
1892039.002023-10-147136Actual
2475088.002024-04-137114Actual
1677178.002023-08-147165Actual
675639.002022-11-147113Actual
918555.002023-01-127114Actual
2647122.042024-05-1371311Actual
33751140.002024-12-147114Actual
2147223.102023-12-1571611Actual
174682.892023-08-1471212Actual
1057780.002023-02-127116Budget
1208945.002023-03-147167Actual
291923.002022-07-157156Actual
3853770.002025-04-147116Actual
1389130.002023-05-147146Actual
601860.002022-10-147165Budget
955839.002023-01-127136Actual
1629014.592023-07-1571411Actual
1374970.002023-05-147165Actual
1416588.962023-05-147168Actual
3404332.002024-12-147156Actual
955780.002023-01-127136Budget
3466564.412024-12-1471113Actual
3634424.002025-02-127156Actual
3738742.002025-03-147116Actual
1062440.002023-02-127126Budget
143995.012023-05-1471112Actual
958110.172022-05-147118Actual
694380.002022-11-147114Budget
234207.142024-02-1271511Actual
2436813.532024-03-1371311Actual
2197954.002024-01-127136Actual
63150.002022-05-147146Budget
2206349.002024-01-127166Actual
489349.002022-09-147165Actual
80149.002022-12-157173Actual
731880.002022-11-147136Budget
7550.002022-05-147163Budget
1788813.002023-09-147126Actual
3469246.872024-12-1471213Actual
2478354.002024-04-137164Actual
259148.002022-07-157115Actual
3508732.002025-01-127116Actual
3029068.002024-09-137163Actual
1693722.002023-08-147156Actual
1137130.002023-03-147173Budget
2275046.002024-02-127164Actual
3920989.062025-04-1471612Actual
36052247.002025-02-127114Actual
25132109.002024-04-137117Actual
3153685.002024-10-137164Actual
29040138.102024-07-1471213Actual
1189140.002023-03-147156Budget
2504218.002024-04-137156Actual
2525369.262024-04-137128Actual
2439517.782024-03-1371411Actual
34901163.002025-01-127114Actual
185029.272023-09-1471612Actual
1791652.002023-09-147136Actual
2874753.952024-07-1471311Actual
235426.082024-02-1271612Actual
2872015.652024-07-1471211Actual
736423.002022-11-147146Actual
154023.952023-06-1471112Actual
1696929.002023-08-147166Actual
3316279.872024-11-137168Actual
624340.002022-10-147146Budget
1067480.002023-02-127136Budget
30469114.002024-09-137115Actual
924272.002023-01-127164Actual
1082460.002023-02-127166Budget
324641.992022-07-157128Actual
29343106.002024-08-137115Actual
2691949.002024-06-137173Actual
28223106.002024-07-147165Actual
245411.822024-03-1371212Actual
3675615.652025-02-1271511Actual
30913141.992024-09-137168Actual
2103020.002023-12-157156Actual
3070144.002024-09-137166Actual
1184560.002023-03-147146Budget
1035854.002023-02-127164Actual
1096380.002023-02-127167Budget
1011457.002023-02-127113Actual
37737158.662025-03-147168Actual
1484522.002023-06-147126Actual
2384753.002024-03-137165Actual
330343.512022-07-157168Actual
2325288.962024-02-127168Actual
23634105.002024-03-137163Actual
13300107.142023-04-147118Actual
1249830.002023-04-147173Budget
1764823.002023-09-147173Actual
2236122.042024-01-1271211Actual
801530.002022-12-157173Budget
7432.002022-05-147163Actual
1706183.002023-08-147167Actual
16029104.002023-07-157167Actual
20183158.662023-11-147118Actual
3637627.002025-02-127166Actual
3623760.002025-02-127116Actual
29250210.002024-08-137114Actual
867164.002022-12-157117Actual
184703.952023-09-1471112Actual
19622114.002023-11-147163Actual
1691130.002023-08-147146Actual
2390660.002024-03-137116Actual
1841119.912023-09-1471611Actual
34225128.362024-12-147118Actual
1274754.002023-04-147165Actual
530464.002022-09-147117Actual
418290.002022-08-147117Budget
394747.002022-08-147136Actual
3354281.962024-11-1371213Actual
844065.002022-12-157136Actual
2425470.782024-03-137168Actual
14547114.002023-06-147163Actual
1260783.002023-04-147164Actual
2224288.962024-01-127128Actual
1522825.232023-06-1471111Actual
1235972.002023-04-147113Actual
3888895.022025-04-147168Actual
244226.082024-03-1371511Actual
563044.002022-10-147113Actual
899839.002023-01-127113Actual
1156072.002023-03-147115Actual
147090.002022-06-147115Budget
1170180.002023-03-147116Budget
2901355.642024-07-1471113Actual
1174930.002023-03-147126Actual
3696546.872025-02-1271113Actual
1430819.912023-05-1471411Actual
2605641.002024-05-137136Actual
19154173.812023-10-147118Actual
27768.002022-07-157126Actual
1805785.002023-09-147117Actual
1738229.482023-08-1471611Actual
1688566.002023-08-147136Actual
3900239.062025-04-1471311Actual
3511422.002025-01-127126Actual
1932914.592023-10-1471311Actual
205608.212023-11-1471612Actual
2889358.212024-07-1471112Actual
2545410.332024-04-1371511Actual
212950.002022-06-147128Budget
31885198.002024-10-137117Actual
2304034.002024-02-127166Actual
28600110.172024-07-147128Actual
195316.082023-10-1471612Actual
3259829.002024-11-137173Actual
180114.002022-06-147156Actual
656890.002022-10-147118Budget
3522648.002025-01-127166Actual
2071023.002023-12-157173Actual
27420220.782024-06-137118Actual
859050.002022-12-157166Budget
4692120.002022-09-147114Actual
18594105.002023-10-147163Actual
3126627.572024-09-1371113Actual
1759085.002023-09-147163Actual
19589195.002023-11-147113Actual
36144158.002025-02-127115Actual
3799644.382025-03-1471112Actual
3393653.002024-12-147116Actual
3454569.912024-12-1471112Actual
26263.002022-05-147164Actual
20499.002022-05-147114Actual
3908952.892025-04-1471611Actual
1340750.002023-04-147168Budget
1570579.002023-07-157115Actual
266186.082024-05-1371112Actual
3699273.182025-02-1271213Actual
2035713.532023-11-1471311Actual
3182739.002024-10-137166Actual
33631205.002024-12-147113Actual
36555107.142025-02-127128Actual
272960.002022-07-157116Budget
1732217.782023-08-1471411Actual
1076840.002023-02-127156Budget
918480.002023-01-127114Budget
1147890.002023-03-147164Budget
22121100.002024-01-127117Actual
667650.002022-10-147168Budget
39295103.012025-04-1471213Actual
3407433.002024-12-147166Actual
1297235.002023-04-147146Actual
2954321.002024-08-137156Actual
48760.002022-05-147116Budget
1072160.002023-02-127146Budget
3932769.672025-04-1471613Actual
2869268.852024-07-1471111Actual
146990.002022-06-147115Actual
2949156.002024-08-137136Actual
1174840.002023-03-147126Budget
32626148.002024-11-137114Actual
344424.002022-08-147163Actual
2003235.002023-11-147166Actual
1661636.002023-08-147173Actual
502340.002022-09-147126Budget
624223.002022-10-147146Actual
67840.002022-05-147156Budget
3761793.002025-03-147167Actual
965110.002023-01-127156Actual
497423.002022-09-147116Actual
3617877.002025-02-127165Actual
17676110.002023-09-147114Actual
165814.002022-06-147126Actual
30410152.002024-09-137164Actual
2065293.002023-12-157163Actual
1227748.052023-03-147168Actual
120350.002022-06-147163Budget
305760.002022-07-157117Actual
1579833.002023-07-157116Actual
37584124.002025-03-147117Actual
32719131.002024-11-137115Actual
26980114.002024-06-137164Actual
2000015.002023-11-147156Actual
3108752.892024-09-1371611Actual
1569.002022-05-147173Actual
1331110.002022-06-147114Budget
2455110.002022-07-157114Budget
371363.002022-08-147115Actual
2516693.002024-04-137167Actual
1334950.002023-04-147128Budget
32506205.002024-11-137113Actual
165930.002022-06-147126Budget
634627.002022-10-147166Actual
95990.002022-05-147118Budget
3832320.002025-04-147173Actual
569150.002022-10-147163Budget
1282854.002023-04-147116Actual
11559100.002023-03-147115Budget
3442649.702024-12-1471411Actual
394870.002022-08-147136Budget
595772.002022-10-147115Actual
13533100.002023-05-147163Actual
3399143.002024-12-147136Actual
1794222.002023-09-147146Actual
1202952.002023-03-147117Actual
456550.002022-09-147163Budget
1076717.002023-02-127156Actual
3351541.602024-11-1371113Actual
820256.002022-12-157115Actual
3102745.442024-09-1371311Actual
1129160.002023-03-147163Budget
31918124.002024-10-137167Actual
28097172.002024-07-147114Actual
3147429.002024-10-137173Actual
256036.082024-04-1371612Actual
26295166.242024-05-137118Actual
1161980.002023-03-147165Budget
992782.902023-01-127118Actual
38231107.002025-04-147113Actual
2097846.002023-12-157136Actual
2083188.002023-12-157115Actual
31629122.002024-10-137165Actual
3514275.002025-01-127136Actual
3105444.382024-09-1371411Actual
182976.082023-09-1471211Actual
3238934.592024-10-1371113Actual
436950.002022-08-147128Budget
3174340.002024-10-137136Actual
389940.002022-08-147126Budget
3223865.652024-10-1371611Actual
26370.002022-05-147164Budget
826263.002022-12-157165Actual
2813093.002024-07-147164Actual
554950.002022-09-147168Budget
1123280.002023-03-147113Budget
1170068.002023-03-147116Actual
13499195.002023-05-147113Actual
3215227.362024-10-1371311Actual
978790.002023-01-127117Budget
1718169.262023-08-147168Actual
3291924.002024-11-137156Actual
2748160.172024-06-137168Actual
1179776.002023-03-147136Actual
251170.002022-07-157164Budget
886150.002022-12-157128Budget
1626311.402023-07-1571311Actual
2892110.332024-07-1471212Actual
34132221.002024-12-147117Actual
13160104.002023-04-147117Actual
255455.012024-04-1371112Actual
511940.002022-09-147146Budget
549050.002022-09-147128Budget
81763.002022-05-147117Actual
2227448.052024-01-127168Actual
2290134.002024-02-127116Actual
2759551.822024-06-1371311Actual
2263091.002024-02-127163Actual
37676166.242025-03-147118Actual
3902965.652025-04-1471411Actual
726840.002022-11-147126Budget
23191107.142024-02-127118Actual
3396310.002024-12-147126Actual
1481834.002023-06-147116Actual
1049691.002023-02-127165Actual
226970.002022-07-157113Budget
456428.002022-09-147163Actual
235113.952024-02-1271112Actual
2215578.002024-01-127167Actual
2528669.262024-04-137168Actual
614718.002022-10-147126Actual
3457328.422024-12-1471212Actual
1712099.572023-08-147118Actual
648856.002022-10-147167Actual
970623.002023-01-127166Actual
587642.002022-10-147164Actual
22214141.992024-01-127118Actual
3233066.722024-10-1371612Actual
3327622.042024-11-1371311Actual
2572389.002024-05-137163Actual
5819110.002022-10-147114Budget
1927425.232023-10-1471111Actual
555043.512022-09-147168Actual
330450.002022-07-157168Budget
978880.002023-01-127117Actual
1227850.002023-03-147168Budget
21117104.002023-12-157117Actual
218731.382022-06-147168Actual
73436.002022-05-147166Actual
31382193.002024-10-137113Actual
3717329.002025-03-147173Actual
1921549.572023-10-147168Actual
12688100.002023-04-147115Budget
35377205.632025-01-127118Actual
1655891.002023-08-147163Actual
587760.002022-10-147164Budget
38265127.002025-04-147163Actual
3254076.002024-11-137163Actual
152566.082023-06-1471211Actual
667549.572022-10-147168Actual
661750.002022-10-147128Budget
344550.002022-08-147163Budget
11419128.002023-03-147114Actual
1221954.112023-03-147128Actual
1096493.002023-02-127167Actual
29787123.812024-08-137168Actual
3670253.952025-02-1271311Actual
595890.002022-10-147115Budget
28513100.002024-07-147167Actual
1017232.002023-02-127163Actual
1561255.002023-07-157114Actual
853340.002022-12-157156Budget
2431331.612024-03-1371111Actual
16088160.182023-07-157118Actual
170759.002022-06-147136Actual
3741422.002025-03-147126Actual
37328106.002025-03-147165Actual
1877270.002023-10-147115Actual
2404443.002024-03-137166Actual
34166128.002024-12-147167Actual
2445529.482024-03-1371611Actual
10906100.002023-02-127117Budget
1030071.002023-02-127114Actual
232750.002022-07-157163Budget
3702392.482025-02-1271613Actual
1590533.002023-07-157156Actual
25225108.662024-04-137118Actual
399540.002022-08-147146Budget
1292580.002023-04-147136Budget
3312982.902024-11-137128Actual
3220617.782024-10-1371511Actual
3569742.252025-01-1271112Actual
3876871.002025-04-147167Actual
100750.002022-05-147128Budget
21621109.002024-01-127113Actual
1817870.782023-09-147128Actual
31502197.002024-10-137114Actual
287223.002022-07-157146Actual
3002048.632024-08-1371112Actual
3914848.632025-04-1471112Actual
3004811.402024-08-1371212Actual
3132492.482024-09-1371613Actual
2721133.002024-06-137146Actual
3629268.002025-02-127136Actual
1067376.002023-02-127136Actual
161047.002022-06-147116Actual
2077251.002023-12-157164Actual
1865218.002023-10-147173Actual
2499030.002024-04-137136Actual
19800107.002023-11-147115Actual
1558431.002023-07-157173Actual
208085.932022-06-147118Actual
700056.002022-11-147164Actual
1475947.002023-06-147165Actual
577040.002022-10-147173Budget
218850.002022-06-147168Budget
793424.002022-12-157163Actual
22596156.002024-02-127113Actual
2937776.002024-08-137165Actual
3793776.292025-03-1471611Actual
746835.002022-11-147166Actual
1729522.042023-08-1471311Actual
27977107.002024-07-147113Actual
3744280.002025-03-147136Actual
536270.002022-09-147167Budget
754950.002022-11-147117Actual
1673796.002023-08-147115Actual
3540596.542025-01-127128Actual
3752646.002025-03-147166Actual
516630.002022-09-147156Budget
1109250.002023-02-127128Budget
199956.002022-06-147167Actual
1179880.002023-03-147136Budget
410160.002022-08-147166Budget
410047.002022-08-147166Actual
1989329.002023-11-147116Actual
984680.002023-01-127167Budget
19708101.002023-11-147114Actual
1889218.002023-10-147126Actual
114650.002022-06-147113Actual
21210195.022023-12-157118Actual
1209080.002023-03-147167Budget
34253126.842024-12-147128Actual
26200195.002024-05-137117Actual
2707164.002024-06-137165Actual
2608229.002024-05-137146Actual
475360.002022-09-147164Budget
1391722.002023-05-147156Actual
25811128.002024-05-137114Actual
3516832.002025-01-127146Actual
755090.002022-11-147117Budget
173493.952023-08-1471511Actual
1620834.802023-07-1571111Actual
14043117.002023-05-147167Actual
35284104.002025-01-127117Actual
1832417.782023-09-1471311Actual
946170.002023-01-127116Budget

Generated 2025-06-13 18:03:13.330 UTC