[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 768  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-02-197128Actual
3209769.912024-10-2071111Actual
1434014.592023-05-2171611Actual
675760.002022-11-217113Budget
475360.002022-09-217164Budget
681550.002022-11-217163Budget
2877432.672024-07-2171411Actual
1249913.002023-04-217173Actual
404230.002022-08-217156Budget
3867652.002025-04-217166Actual
3454569.912024-12-2171112Actual
34166128.002024-12-217167Actual
984530.002023-01-197167Actual
1832417.782023-09-2171311Actual
587760.002022-10-217164Budget
20499.002022-05-217114Actual
80149.002022-12-227173Actual
3814392.482025-03-2171213Actual
106450.002022-05-217168Budget
2304034.002024-02-197166Actual
144262.892023-05-2171212Actual
2764917.782024-06-2071511Actual
483364.002022-09-217115Actual
2263091.002024-02-197163Actual
194742.892023-10-2171112Actual
1764823.002023-09-217173Actual
38265127.002025-04-217163Actual
25940105.002024-05-207165Actual
946170.002023-01-197116Budget
1776861.002023-09-217115Actual
1062440.002023-02-197126Budget
859050.002022-12-227166Budget
3200582.902024-10-207128Actual
932480.002023-01-197115Budget
2715715.002024-06-207126Actual
844065.002022-12-227136Actual
15108108.662023-06-217118Actual
164093.952023-07-2271112Actual
3672944.382025-02-1971411Actual
35284104.002025-01-197117Actual
21151104.002023-12-227167Actual
2200539.002024-01-197146Actual
152566.082023-06-2171211Actual
694380.002022-11-217114Budget
29343106.002024-08-207115Actual
20243119.272023-11-217168Actual
3401740.002024-12-217146Actual
34253126.842024-12-217128Actual
218850.002022-06-217168Budget
681440.002022-11-217163Actual
2830916.002024-07-217126Actual
1983447.002023-11-217165Actual
154346.082023-06-2171612Actual
3016773.182024-08-2071213Actual
1049580.002023-02-197165Budget
601742.002022-10-217165Actual
2203113.002024-01-197156Actual
1620834.802023-07-2271111Actual
3233066.722024-10-2071612Actual
40349.002022-05-217165Actual
1416588.962023-05-217168Actual
1035990.002023-02-197164Budget
2331135.872024-02-1971111Actual
3905611.402025-04-2171511Actual
722170.002022-11-217116Budget
2369223.002024-03-207173Actual
464414.002022-09-217173Actual
1941529.482023-10-2171611Actual
30469114.002024-09-207115Actual
29164109.002024-08-207163Actual
215633.952023-12-2271612Actual
73550.002022-05-217166Budget
955780.002023-01-197136Budget
1221850.002023-03-217128Budget
3687412.462025-02-1971212Actual
609860.002022-10-217116Budget
26263.002022-05-217164Actual
357288.002022-08-217114Actual
3070144.002024-09-207166Actual
67840.002022-05-217156Budget
3626414.002025-02-197126Actual
389940.002022-08-217126Budget
2141225.232023-12-2271411Actual
2321970.782024-02-197128Actual
3519418.002025-01-197156Actual
14104107.142023-05-217118Actual
1202952.002023-03-217117Actual
1147993.002023-03-217164Actual
17556124.002023-09-217113Actual
886150.002022-12-227128Budget
1241960.002023-04-217163Budget
162366.082023-07-2271211Actual
259148.002022-07-227115Actual
1129036.002023-03-217163Actual
1011580.002023-02-197113Budget
820256.002022-12-227115Actual
34994122.002025-01-197115Actual
2748160.172024-06-207168Actual
205302.892023-11-2171212Actual
2946318.002024-08-207126Actual
1057654.002023-02-197116Actual
23191107.142024-02-197118Actual
2966778.002024-08-207167Actual
3168870.002024-10-207116Actual
549050.002022-09-217128Budget
1109348.052023-02-197128Actual
536142.002022-09-217167Actual
2892110.332024-07-2171212Actual
1174840.002023-03-217126Budget
1932914.592023-10-2171311Actual
1321980.002023-04-217167Budget
27768.002022-07-227126Actual
394747.002022-08-217136Actual
1611699.572023-07-227128Actual
2901355.642024-07-2171113Actual
2215578.002024-01-197167Actual
1362188.002023-05-217114Actual
502340.002022-09-217126Budget
12030100.002023-03-217117Budget
25689137.002024-05-207113Actual
2206349.002024-01-197166Actual
235426.082024-02-1971612Actual
3888895.022025-04-217168Actual
363235.002022-08-217164Actual
2275046.002024-02-197164Actual
1189140.002023-03-217156Budget
1241846.002023-04-217163Actual
1292580.002023-04-217136Budget
2127149.572023-12-227168Actual
31595176.002024-10-207115Actual
338560.002022-08-217113Budget
30913141.992024-09-207168Actual
2673757.392024-05-2071213Actual
3782411.402025-03-2171211Actual
27361101.002024-06-207167Actual
918555.002023-01-197114Actual
10906100.002023-02-197117Budget
2174083.002024-01-197114Actual
377060.002022-08-217165Budget
2504218.002024-04-207156Actual
1184440.002023-03-217146Actual
1161980.002023-03-217165Budget
15492187.002023-07-227113Actual
34225128.362024-12-217118Actual
17676110.002023-09-217114Actual
297642.002022-07-227166Actual
834270.002022-12-227116Budget
19154173.812023-10-217118Actual
379059.272025-03-2171511Actual
26234140.002024-05-207167Actual
91379.002023-01-197173Actual
2192439.002024-01-197116Actual
410160.002022-08-217166Budget
142548.212023-05-2171211Actual
38231107.002025-04-217113Actual
1422622.042023-05-2171111Actual
2957552.002024-08-207166Actual
29787123.812024-08-207168Actual
1714855.632023-08-217128Actual
2786046.872024-06-2071113Actual
3019892.482024-08-2071613Actual
1729522.042023-08-2171311Actual
1626311.402023-07-2271311Actual
1667846.002023-08-217164Actual
3511422.002025-01-197126Actual
1475947.002023-06-217165Actual
180240.002022-06-217156Budget
3741422.002025-03-217126Actual
2756826.292024-06-2071211Actual
3153685.002024-10-207164Actual
338430.002022-08-217113Actual
1137010.002023-03-217173Actual
1564676.002023-07-227164Actual
2244725.232024-01-1971611Actual
244226.082024-03-2071511Actual
161047.002022-06-217116Actual
11559100.002023-03-217115Budget
2236122.042024-01-1971211Actual
22596156.002024-02-197113Actual
165814.002022-06-217126Actual
891723.812022-12-227168Actual
3844491.002025-04-217115Actual
26295166.242024-05-207118Actual
1430819.912023-05-2171411Actual
205032.892023-11-2171112Actual
2484253.002024-04-207115Actual
793424.002022-12-227163Actual
2000015.002023-11-217156Actual
251170.002022-07-227164Budget
277697.142024-06-2071212Actual
19622114.002023-11-217163Actual
37584124.002025-03-217117Actual
726840.002022-11-217126Budget
27420220.782024-06-207118Actual
1017360.002023-02-197163Budget
3832320.002025-04-217173Actual
3897534.802025-04-2171211Actual
2271699.002024-02-197114Actual
16029104.002023-07-227167Actual
218731.382022-06-217168Actual
1992015.002023-11-217126Actual
3384482.002024-12-217115Actual
193023.952023-10-2171211Actual
240615.002022-07-227173Actual
2713039.002024-06-207116Actual
3856424.002025-04-217126Actual
793550.002022-12-227163Budget
1115250.002023-02-197168Budget
3428582.902024-12-217168Actual
992680.002023-01-197118Budget
3563837.992025-01-1971611Actual
1900329.002023-10-217166Actual
418172.002022-08-217117Actual
2682798.002024-06-207113Actual
859136.002022-12-227166Actual
2937776.002024-08-207165Actual
3212522.042024-10-2071211Actual
1894629.002023-10-217146Actual
2071023.002023-12-227173Actual
2487661.002024-04-207165Actual
2280964.002024-02-197115Actual
2806929.002024-07-217173Actual
2954321.002024-08-207156Actual
614640.002022-10-217126Budget
2044423.102023-11-2171611Actual
3448669.912024-12-2171611Actual
965240.002023-01-197156Budget
1365476.002023-05-217164Actual
249626.002024-04-207126Actual
3105444.382024-09-2071411Actual
19589195.002023-11-217113Actual
3678765.652025-02-1971611Actual
642790.002022-10-217117Budget
3439932.672024-12-2171311Actual
32506205.002024-11-207113Actual
1712099.572023-08-217118Actual
37294176.002025-03-217115Actual
3407433.002024-12-217166Actual
760880.002022-11-217167Budget
3864424.002025-04-217156Actual
2300826.002024-02-197156Actual
2992832.672024-08-2071411Actual
234207.142024-02-1971511Actual
497560.002022-09-217116Budget
399431.002022-08-217146Actual
26200195.002024-05-207117Actual
569032.002022-10-217163Actual
48760.002022-05-217116Budget
609932.002022-10-217116Actual
22214141.992024-01-197118Actual
3516832.002025-01-197146Actual
713980.002022-11-217165Budget
161160.002022-06-217116Budget
133099.002022-06-217114Actual
970623.002023-01-197166Actual
194190.002022-06-217117Actual
2195115.002024-01-197126Actual
569150.002022-10-217163Budget
2842149.002024-07-217166Actual
356069.272025-01-1971511Actual
1460515.002023-06-217173Actual
648856.002022-10-217167Actual
1179880.002023-03-217136Budget
3215227.362024-10-2071311Actual
1718169.262023-08-217168Actual
3817369.672025-03-2171613Actual
2372076.002024-03-207114Actual
29040138.102024-07-2171213Actual
277730.002022-07-227126Budget
3058915.002024-09-207126Actual
1738229.482023-08-2171611Actual
371490.002022-08-217115Budget
264740.002022-07-227165Actual
1921549.572023-10-217168Actual
28011122.002024-07-217163Actual
18560145.002023-10-217113Actual
1096380.002023-02-197167Budget
23098117.002024-02-197117Actual
601860.002022-10-217165Budget
3102745.442024-09-2071311Actual
35377205.632025-01-197118Actual
1072029.002023-02-197146Actual
544390.002022-09-217118Budget
497423.002022-09-217116Actual
2290134.002024-02-197116Actual
225389.272024-01-1971612Actual
287223.002022-07-227146Actual
245411.822024-03-2071212Actual
26861117.002024-06-207163Actual
34935135.002025-01-197164Actual
2676981.962024-05-2071613Actual
843980.002022-12-227136Budget
450760.002022-09-217113Budget
2103020.002023-12-227156Actual
2105925.002023-12-227166Actual
714070.002022-11-217165Actual
1534322.042023-06-2171611Actual
2780156.082024-06-2071612Actual
3404332.002024-12-217156Actual
2186547.002024-01-197165Actual
3787832.672025-03-2171411Actual
3557944.382025-01-1971411Actual
3176932.002024-10-207146Actual
456428.002022-09-217163Actual
183786.082023-09-2171511Actual
266186.082024-05-2071112Actual
15015156.002023-06-217117Actual
3357381.962024-11-2071613Actual
27039131.002024-06-207115Actual
2238825.232024-01-1971311Actual
410047.002022-08-217166Actual
399540.002022-08-217146Budget
144566.082023-05-2171612Actual
2197954.002024-01-197136Actual
33101220.782024-11-207118Actual
3514275.002025-01-197136Actual
3460666.722024-12-2171612Actual
292040.002022-07-227156Budget
7432.002022-05-217163Actual
1359336.002023-05-217173Actual
581860.002022-10-217114Actual
1688566.002023-08-217136Actual
3289345.002024-11-207146Actual
3920989.062025-04-2171612Actual
1067376.002023-02-197136Actual
1466653.002023-06-217164Actual
418290.002022-08-217117Budget
1892039.002023-10-217136Actual
1599578.002023-07-227117Actual
2390660.002024-03-207116Actual
628921.002022-10-217156Actual
2083188.002023-12-227115Actual
18594105.002023-10-217163Actual
33221109.272024-11-2071111Actual
1035854.002023-02-197164Actual
3198122.302022-07-227118Actual
1935615.652023-10-2171411Actual
1067480.002023-02-197136Budget
2895467.782024-07-2171612Actual
873256.002022-12-227167Actual
3120799.702024-09-2071612Actual
34344109.272024-12-2171111Actual
489460.002022-09-217165Budget
7688107.142022-11-217118Actual
1025330.002023-02-197173Budget
1249830.002023-04-217173Budget
3179528.002024-10-207156Actual
272960.002022-07-227116Budget
33042152.002024-11-207167Actual
516513.002022-09-217156Actual
128330.002022-06-217173Budget
40470.002022-05-217165Budget
1794222.002023-09-217146Actual
1463366.002023-06-217114Actual
2869268.852024-07-2171111Actual
21621109.002024-01-197113Actual
37704141.992025-03-217128Actual
436854.112022-08-217128Actual
35757111.402025-01-1971612Actual
28572148.052024-07-217118Actual
3220617.782024-10-2071511Actual
282539.002022-07-227136Actual
746950.002022-11-217166Budget
163177.142023-07-2271511Actual
1516979.872023-06-217168Actual
1664463.002023-08-217114Actual
2404443.002024-03-207166Actual
1593726.002023-07-227166Actual
182976.082023-09-2171211Actual
3779660.332025-03-2171111Actual
2545410.332024-04-2071511Actual
1254685.002023-04-217114Actual
3587592.482025-01-1971613Actual
114650.002022-06-217113Actual
36434198.002025-02-197117Actual
3333660.332024-11-2071611Actual
3004811.402024-08-2071212Actual
34132221.002024-12-217117Actual
3617877.002025-02-197165Actual
344424.002022-08-217163Actual
2012462.002023-11-217167Actual
3079393.002024-09-207167Actual
23132104.002024-02-197167Actual
3487329.002025-01-197173Actual
120228.002022-06-217163Actual
1322045.002023-04-217167Actual
3805789.062025-03-2171612Actual
3631855.002025-02-197146Actual
563160.002022-10-217113Budget
577116.002022-10-217173Actual
1057780.002023-02-197116Budget
32660109.002024-11-207164Actual
26355123.812024-05-207168Actual
37328106.002025-03-217165Actual
195012.892023-10-2171212Actual
376940.002022-08-217165Actual
1877270.002023-10-217115Actual
432075.322022-08-217118Actual
522360.002022-09-217166Budget
14009130.002023-05-217117Actual
2224288.962024-01-197128Actual
1062525.002023-02-197126Actual
3540596.542025-01-197128Actual
3634424.002025-02-197156Actual
3399143.002024-12-217136Actual
2833780.002024-07-217136Actual
3312982.902024-11-207128Actual
10439100.002023-02-197115Budget
2542715.652024-04-2071411Actual
853340.002022-12-227156Budget
2516693.002024-04-207167Actual
779528.352022-11-217168Actual
215316.082023-12-2271112Actual
3259829.002024-11-207173Actual
1696929.002023-08-217166Actual
1287740.002023-04-217126Budget
2133022.042023-12-2271111Actual
37737158.662025-03-217168Actual
3064332.002024-09-207146Actual
232750.002022-07-227163Budget
146990.002022-06-217115Actual
483490.002022-09-217115Budget
32753152.002024-11-207165Actual
2336619.912024-02-1971311Actual
2644411.402024-05-2071211Actual
475264.002022-09-217164Actual
3396310.002024-12-217126Actual
2086488.002023-12-227165Actual
708280.002022-11-217115Budget
344550.002022-08-217163Budget
3229734.802024-10-2071112Actual
3684639.062025-02-1971112Actual
1871360.002023-10-217164Actual
33751140.002024-12-217114Actual
1268770.002023-04-217115Actual
266516.082024-05-2071612Actual
2333915.652024-02-1971211Actual
634627.002022-10-217166Actual
12829.002022-06-217173Actual
3132492.482024-09-2071613Actual
2872015.652024-07-2171211Actual
536270.002022-09-217167Budget
3182739.002024-10-207166Actual
20183158.662023-11-217118Actual
173493.952023-08-2171511Actual
28223106.002024-07-217165Actual
1147890.002023-03-217164Budget
229288.002024-02-197126Actual
311735.002022-07-227167Actual
1072160.002023-02-197146Budget
700180.002022-11-217164Budget
53530.002022-05-217126Budget
3286748.002024-11-207136Actual
3008158.212024-08-2071612Actual
2889358.212024-07-2171112Actual
2922229.002024-08-207173Actual
10440104.002023-02-197115Actual
27977107.002024-07-217113Actual
174682.892023-08-2171212Actual
20618175.002023-12-227113Actual
1654.002022-05-217113Actual
245146.082024-03-2071112Actual
2610817.002024-05-207156Actual
3702392.482025-02-1971613Actual
1938310.332023-10-2171511Actual
3393653.002024-12-217116Actual
2838924.002024-07-217156Actual
1927425.232023-10-2171111Actual
37115146.002025-03-217163Actual
2434111.402024-03-2071211Actual
100750.002022-05-217128Budget
259290.002022-07-227115Budget
694277.002022-11-217114Actual
1109250.002023-02-197128Budget
3354281.962024-11-2071213Actual
2030239.062023-11-2171111Actual
4693110.002022-09-217114Budget
1227748.052023-03-217168Actual
3859256.002025-04-217136Actual
23634105.002024-03-207163Actual
2233322.042024-01-1971111Actual
2003235.002023-11-217166Actual
30503103.002024-09-207165Actual
736540.002022-11-217146Budget
741240.002022-11-217156Budget
394870.002022-08-217136Budget
1227850.002023-03-217168Budget
34901163.002025-01-197114Actual
1076840.002023-02-197156Budget
2445529.482024-03-2071611Actual
3345677.362024-11-2071612Actual
2431331.612024-03-2071111Actual
755090.002022-11-217117Budget
2691949.002024-06-207173Actual
3926855.642025-04-2171113Actual
3902965.652025-04-2171411Actual
2608229.002024-05-207146Actual
1570579.002023-07-227115Actual
2241523.102024-01-1971411Actual
3738742.002025-03-217116Actual
199956.002022-06-217167Actual
1796820.002023-09-217156Actual
33877137.002024-12-217165Actual
3117428.422024-09-2071212Actual
3339528.422024-11-2071112Actual
3802414.592025-03-2171212Actual
29130176.002024-08-207113Actual
39295103.012025-04-2171213Actual

Generated 2025-06-21 02:49:30.210 UTC