[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 960  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-06-3071311Actual
3623760.002025-01-297116Actual
1927425.232023-09-3071111Actual
522360.002022-08-317166Budget
918480.002022-12-297114Budget
1030071.002023-01-297114Actual
1241960.002023-03-317163Budget
722035.002022-10-317116Actual
2325288.962024-01-297168Actual
28011122.002024-06-307163Actual
3581632.832024-12-2971113Actual
1620834.802023-07-0171111Actual
3637627.002025-01-297166Actual
2655824.162024-04-2971611Actual
245146.082024-02-2871112Actual
848720.002022-12-017146Actual
1712099.572023-07-317118Actual
1941529.482023-09-3071611Actual
2600124.002024-04-297116Actual
997450.002022-12-297128Budget
26234140.002024-04-297167Actual
2065293.002023-12-017163Actual
235113.952024-01-2971112Actual
2949156.002024-07-307136Actual
2197954.002023-12-297136Actual
363235.002022-07-317164Actual
18594105.002023-09-307163Actual
1871360.002023-09-307164Actual
3746830.002025-02-287146Actual
3200582.902024-09-297128Actual
456550.002022-08-317163Budget
2003235.002023-10-317166Actual
175432.002022-05-317146Actual
3384482.002024-11-307115Actual
1590533.002023-07-017156Actual
787744.002022-12-017113Actual
642790.002022-09-307117Budget
1057654.002023-01-297116Actual
31595176.002024-09-297115Actual
1691130.002023-07-317146Actual
12829.002022-05-317173Actual
22121100.002023-12-297117Actual
28479176.002024-06-307117Actual
2275046.002024-01-297164Actual
16088160.182023-07-017118Actual
530390.002022-08-317117Budget
385059.002022-07-317116Actual
152566.082023-05-3171211Actual
1938310.332023-09-3071511Actual
3396310.002024-11-307126Actual
2073883.002023-12-017114Actual
1880698.002023-09-307165Actual
27919110.032024-05-3071613Actual
614640.002022-09-307126Budget
3702392.482025-01-2971613Actual
2548628.422024-03-3071611Actual
2177360.002023-12-297164Actual
1292651.002023-03-317136Actual
36588123.812025-01-297168Actual
10906100.002023-01-297117Budget
853429.002022-12-017156Actual
1017232.002023-01-297163Actual
970623.002022-12-297166Actual
164363.952023-07-0171212Actual
37584124.002025-02-287117Actual
2086488.002023-12-017165Actual
2192439.002023-12-297116Actual
1389130.002023-04-307146Actual
436854.112022-07-317128Actual
15015156.002023-05-317117Actual
1677178.002023-07-317165Actual
81890.002022-04-307117Budget
35377205.632024-12-297118Actual
3088070.782024-08-307128Actual
1661636.002023-07-317173Actual
3212522.042024-09-2971211Actual
3229734.802024-09-2971112Actual
3466564.412024-11-3071113Actual
25225108.662024-03-307118Actual
251170.002022-07-017164Budget
2398722.002024-02-287146Actual
161160.002022-05-317116Budget
128330.002022-05-317173Budget
106450.002022-04-307168Budget
958110.172022-04-307118Actual
38231107.002025-03-317113Actual
3291924.002024-10-307156Actual
1714855.632023-07-317128Actual
183786.082023-08-3171511Actual
34253126.842024-11-307128Actual
2713039.002024-05-307116Actual
1516979.872023-05-317168Actual
1227748.052023-02-287168Actual
2499030.002024-03-307136Actual
1374970.002023-04-307165Actual
26980114.002024-05-307164Actual
436950.002022-07-317128Budget
1732217.782023-07-3171411Actual
960526.002022-12-297146Actual
2186547.002023-12-297165Actual
554950.002022-08-317168Budget
2384753.002024-02-287165Actual
3920989.062025-03-3171612Actual
1706183.002023-07-317167Actual
2528669.262024-03-307168Actual
1564676.002023-07-017164Actual
3629268.002025-01-297136Actual
1552691.002023-07-017163Actual
1011580.002023-01-297113Budget
736540.002022-10-317146Budget
634627.002022-09-307166Actual
2466478.002024-03-307163Actual
997554.112022-12-297128Actual
371363.002022-07-317115Actual
114770.002022-05-317113Budget
305760.002022-07-017117Actual
3885582.902025-03-317128Actual
1989329.002023-10-317116Actual
1287618.002023-03-317126Actual
35966114.002025-01-297163Actual
12688100.002023-03-317115Budget
259290.002022-07-017115Budget
867164.002022-12-017117Actual
1495730.002023-05-317166Actual
232750.002022-07-017163Budget
2721133.002024-05-307146Actual
31629122.002024-09-297165Actual
1626311.402023-07-0171311Actual
3549768.852024-12-2971111Actual
3555244.382024-12-2971311Actual
3557944.382024-12-2971411Actual
3805789.062025-02-2871612Actual
29164109.002024-07-307163Actual
3690683.742025-01-2971612Actual
1123280.002023-02-287113Budget
950940.002022-12-297126Budget
3799644.382025-02-2871112Actual
1235972.002023-03-317113Actual
1528313.532023-05-3171311Actual
144262.892023-04-3071212Actual
3324944.382024-10-3071211Actual
26263.002022-04-307164Actual
3672944.382025-01-2971411Actual
3752646.002025-02-287166Actual
1129160.002023-02-287163Budget
918555.002022-12-297114Actual
2236122.042023-12-2971211Actual
2842149.002024-06-307166Actual
3454569.912024-11-3071112Actual
714070.002022-10-317165Actual
165814.002022-05-317126Actual
2996165.652024-07-3071611Actual
3002048.632024-07-3071112Actual
18560145.002023-09-307113Actual
1561255.002023-07-017114Actual
1115250.002023-01-297168Budget
675760.002022-10-317113Budget
33877137.002024-11-307165Actual
1227850.002023-02-287168Budget
2044423.102023-10-3171611Actual
3587592.482024-12-2971613Actual
2200539.002023-12-297146Actual
212849.572022-05-317128Actual
162366.082023-07-0171211Actual
31918124.002024-09-297167Actual
330343.512022-07-017168Actual
205608.212023-10-3171612Actual
905750.002022-12-297163Budget
1484522.002023-05-317126Actual
3327622.042024-10-3071311Actual
992680.002022-12-297118Budget
464540.002022-08-317173Budget
432190.002022-07-317118Budget
2641632.672024-04-2971111Actual
3079393.002024-08-307167Actual
199956.002022-05-317167Actual
14104107.142023-04-307118Actual
555043.512022-08-317168Actual
1221850.002023-02-287128Budget
34935135.002024-12-297164Actual
806360.002022-12-017114Actual
689430.002022-10-317173Budget
700180.002022-10-317164Budget
91379.002022-12-297173Actual
1208945.002023-02-287167Actual
2321970.782024-01-297128Actual
1815088.962023-08-317118Actual
867290.002022-12-017117Budget
27420220.782024-05-307118Actual
2295666.002024-01-297136Actual
1184440.002023-02-287146Actual
35284104.002024-12-297117Actual
1249830.002023-03-317173Budget
581860.002022-09-307114Actual
3393653.002024-11-307116Actual
1770968.002023-08-317164Actual
37115146.002025-02-287163Actual
12547110.002023-03-317114Budget
26370.002022-04-307164Budget
418172.002022-07-317117Actual
3522648.002024-12-297166Actual
1217179.872023-02-287118Actual
2507443.002024-03-307166Actual
19622114.002023-10-317163Actual
1394929.002023-04-307166Actual
1322045.002023-03-317167Actual
30376123.002024-08-307114Actual
311870.002022-07-017167Budget
3179528.002024-09-297156Actual
25689137.002024-04-297113Actual
33101220.782024-10-307118Actual
67718.002022-04-307156Actual
1282980.002023-03-317116Budget
801530.002022-12-017173Budget
1011457.002023-01-297113Actual
154346.082023-05-3171612Actual
1174930.002023-02-287126Actual
609932.002022-09-307116Actual
1817870.782023-08-317128Actual
1688566.002023-07-317136Actual
1260690.002023-03-317164Budget
1057780.002023-01-297116Budget
17556124.002023-08-317113Actual
73436.002022-04-307166Actual
937949.002022-12-297165Actual
2413570.002024-02-287167Actual
924380.002022-12-297164Budget
507229.002022-08-317136Actual
338560.002022-07-317113Budget
3117428.422024-08-3071212Actual
95990.002022-04-307118Budget
2345229.482024-01-2971611Actual
2748160.172024-05-307168Actual
1297235.002023-03-317146Actual
404230.002022-07-317156Budget
203308.212023-10-3171211Actual
266186.082024-04-2971112Actual
3502890.002024-12-297165Actual
577116.002022-09-307173Actual
1025214.002023-01-297173Actual
266516.082024-04-2971612Actual
3908952.892025-03-3171611Actual
2605641.002024-04-297136Actual
1788813.002023-08-317126Actual
1302040.002023-03-317156Budget
634760.002022-09-307166Budget
2578327.002024-04-297173Actual
3439932.672024-11-3071311Actual
1174840.002023-02-287126Budget
16029104.002023-07-017167Actual
2788795.992024-05-3071213Actual
297750.002022-07-017166Budget
13160104.002023-03-317117Actual
7432.002022-04-307163Actual
3867652.002025-03-317166Actual
642880.002022-09-307117Actual
1729522.042023-07-3171311Actual
58335.002022-04-307136Actual
215316.082023-12-0171112Actual
26947234.002024-05-307114Actual
464414.002022-08-317173Actual
394870.002022-07-317136Budget
153070.002022-05-317165Budget
3514275.002024-12-297136Actual
853340.002022-12-017156Budget
3782411.402025-02-2871211Actual
984680.002022-12-297167Budget
311735.002022-07-017167Actual
1587922.002023-07-017146Actual
549050.002022-08-317128Budget
3894797.572025-03-3171111Actual
1573944.002023-07-017165Actual
29787123.812024-07-307168Actual
277697.142024-05-3071212Actual
2872015.652024-06-3071211Actual
1738229.482023-07-3171611Actual
1003338.962022-12-297168Actual
2434111.402024-02-2871211Actual
1340750.002023-03-317168Budget
839040.002022-12-017126Budget
1821082.902023-08-317168Actual
87549.002022-04-307167Actual
2833780.002024-06-307136Actual
36052247.002025-01-297114Actual
34901163.002024-12-297114Actual
39295103.012025-03-3171213Actual
1301925.002023-03-317156Actual
1585330.002023-07-017136Actual
1062440.002023-01-297126Budget
2762253.952024-05-3071411Actual
489460.002022-08-317165Budget
1321980.002023-03-317167Budget
3114649.702024-08-3071112Actual
3664797.572025-01-2971111Actual
1889218.002023-09-307126Actual
2333915.652024-01-2971211Actual
30759136.002024-08-307117Actual
3584392.482024-12-2971213Actual
3333660.332024-10-3071611Actual
741240.002022-10-317156Budget
2171220.002023-12-297173Actual
614718.002022-09-307126Actual
2957552.002024-07-307166Actual
741112.002022-10-317156Actual
2990139.062024-07-3071311Actual
3097259.272024-08-3071111Actual
511940.002022-08-317146Budget
1593726.002023-07-017166Actual
20243119.272023-10-317168Actual
34690.002022-04-307115Budget
675639.002022-10-317113Actual
13159100.002023-03-317117Budget
2901355.642024-06-3071113Actual
2445529.482024-02-2871611Actual
30503103.002024-08-307165Actual
2290134.002024-01-297116Actual
2472218.002024-03-307173Actual
2644411.402024-04-2971211Actual
174682.892023-07-3171212Actual
1179776.002023-02-287136Actual
3351541.602024-10-3071113Actual
174987.142023-07-3171612Actual
158256.002023-07-017126Actual
31977220.782024-09-297118Actual
1297360.002023-03-317146Budget
3749428.002025-02-287156Actual
3399143.002024-11-307136Actual
31502197.002024-09-297114Actual
3174340.002024-09-297136Actual
34344109.272024-11-3071111Actual
138970.002022-05-317164Budget
165930.002022-05-317126Budget
2339323.102024-01-2971411Actual
32626148.002024-10-307114Actual
2984668.852024-07-3071111Actual
3108752.892024-08-3071611Actual
256036.082024-03-3071612Actual
946170.002022-12-297116Budget
3844491.002025-03-317115Actual
35757111.402024-12-2971612Actual
2937776.002024-07-307165Actual
938080.002022-12-297165Budget
1391722.002023-04-307156Actual
965240.002022-12-297156Budget
11418110.002023-02-287114Budget
27327132.002024-05-307117Actual
619565.002022-09-307136Actual
3738742.002025-02-287116Actual
3105444.382024-08-3071411Actual
2774166.722024-05-3071112Actual
3859256.002025-03-317136Actual
3120799.702024-08-3071612Actual
334238.212024-10-3071212Actual
424070.002022-07-317167Budget
681440.002022-10-317163Actual
1254685.002023-03-317114Actual
20183158.662023-10-317118Actual
29284114.002024-07-307164Actual
30852296.542024-08-307118Actual
17676110.002023-08-317114Actual
3233066.722024-09-2971612Actual
4692120.002022-08-317114Actual
2224288.962023-12-297128Actual
1386533.002023-04-307136Actual
708170.002022-10-317115Actual
1076840.002023-01-297156Budget
2375451.002024-02-287164Actual
1049580.002023-01-297165Budget
1362188.002023-04-307114Actual
23634105.002024-02-287163Actual
2534525.232024-03-3071111Actual
3428582.902024-11-307168Actual
142548.212023-04-3071211Actual
185029.272023-08-3171612Actual
3330322.042024-10-3071411Actual
195316.082023-09-3071612Actual
1209080.002023-02-287167Budget
1868059.002023-09-307114Actual
1147993.002023-02-287164Actual
305890.002022-07-017117Budget
848640.002022-12-017146Budget
288019.272024-06-3071511Actual
215633.952023-12-0171612Actual
768980.002022-10-317118Budget
3176932.002024-09-297146Actual
1035854.002023-01-297164Actual
497560.002022-08-317116Budget
3147429.002024-09-297173Actual
3316279.872024-10-307168Actual
442538.962022-07-317168Actual
587642.002022-09-307164Actual
3241657.392024-09-2971213Actual
2127149.572023-12-017168Actual
3905611.402025-03-3171511Actual
2764917.782024-05-3071511Actual
1179880.002023-02-287136Budget
859136.002022-12-017166Actual
3289345.002024-10-307146Actual
516630.002022-08-317156Budget
970750.002022-12-297166Budget
2838924.002024-06-307156Actual
10439100.002023-01-297115Budget
245723.952024-02-2871612Actual
34815137.002024-12-297163Actual
1693722.002023-07-317156Actual
760772.002022-10-317167Actual
891723.812022-12-017168Actual
1932914.592023-09-3071311Actual
152960.002022-05-317165Actual
33042152.002024-10-307167Actual
3888895.022025-03-317168Actual
1202952.002023-02-287117Actual
1906185.002023-09-307117Actual
2545410.332024-03-3071511Actual
2883465.652024-06-3071611Actual
3019892.482024-07-3071613Actual
1268770.002023-03-317115Actual
377060.002022-07-317165Budget
2263091.002024-01-297163Actual
3687412.462025-01-2971212Actual
20499.002022-04-307114Actual
834270.002022-12-017116Budget
2608229.002024-04-297146Actual
3056246.002024-08-307116Actual
292040.002022-07-017156Budget
29726205.632024-07-307118Actual
1826935.872023-08-3171111Actual
1170180.002023-02-287116Budget
352540.002022-07-317173Budget
3519418.002024-12-297156Actual
522241.002022-08-317166Actual
1759085.002023-08-317163Actual
20211107.142023-10-317128Actual
2174083.002023-12-297114Actual
35318101.002024-12-297167Actual
2907246.872024-06-3071613Actual
2632382.902024-04-297128Actual
812142.002022-12-017164Actual
1463366.002023-05-317114Actual
826180.002022-12-017165Budget
3932769.672025-03-3171613Actual
1841119.912023-08-3171611Actual
379059.272025-02-2871511Actual
2610817.002024-04-297156Actual
2100435.002023-12-017146Actual
184703.952023-08-3171112Actual
886061.692022-12-017128Actual
1170068.002023-02-287116Actual
1156072.002023-02-287115Actual
35933205.002025-01-297113Actual
624223.002022-09-307146Actual
1235880.002023-03-317113Budget
1025330.002023-01-297173Budget
3254076.002024-10-307163Actual
2951735.002024-07-307146Actual
114650.002022-05-317113Actual
170759.002022-05-317136Actual
389940.002022-07-317126Budget
2975482.902024-07-307128Actual
3070144.002024-08-307166Actual
410160.002022-07-317166Budget
2673757.392024-04-2971213Actual
36434198.002025-01-297117Actual
950818.002022-12-297126Actual
2195115.002023-12-297126Actual
2946318.002024-07-307126Actual
497423.002022-08-317116Actual
2244725.232023-12-2971611Actual
3357381.962024-10-3071613Actual
12030100.002023-02-287117Budget
173493.952023-07-3171511Actual
234207.142024-01-2971511Actual
10301110.002023-01-297114Budget
255455.012024-03-3071112Actual
389823.002022-07-317126Actual
2401322.002024-02-287156Actual
3004811.402024-07-3071212Actual
2372076.002024-02-287114Actual
16524136.002023-07-317113Actual
1805785.002023-08-317117Actual
483490.002022-08-317115Budget
746950.002022-10-317166Budget
1434014.592023-04-3071611Actual
1832417.782023-08-3171311Actual
7550.002022-04-307163Budget
19708101.002023-10-317114Actual
212950.002022-05-317128Budget
33221109.272024-10-3071111Actual
779640.002022-10-317168Budget
881280.002022-12-017118Budget
324750.002022-07-017128Budget
37201117.002025-02-287114Actual
3678765.652025-01-2971611Actual
3832320.002025-03-317173Actual
3281253.002024-10-307116Actual
2475088.002024-03-307114Actual
229288.002024-01-297126Actual
1221954.112023-02-287128Actual
2478354.002024-03-307164Actual
2012462.002023-10-317167Actual
1330190.002023-03-317118Budget
3469246.872024-11-3071213Actual
244226.082024-02-2871511Actual
450760.002022-08-317113Budget
820180.002022-12-017115Budget
2284288.002024-01-297165Actual
2889358.212024-06-3071112Actual
186020.002022-05-317166Actual
2756826.292024-05-3071211Actual
1696929.002023-07-317166Actual
376940.002022-07-317165Actual
3126627.572024-08-3071113Actual
34225128.362024-11-307118Actual

Generated 2025-05-30 23:58:02.895 UTC