[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 61   SKIP 500   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070144.002025-03-237166Actual
1189212.002023-09-217156Actual
33751140.002025-06-237114Actual
2375451.002024-09-207164Actual
1788813.002024-03-237126Actual
3684639.062025-08-2271112Actual
3439932.672025-06-2371311Actual
502214.002023-03-247126Actual
2095011.002024-06-237126Actual
3805789.062025-09-2171612Actual
793550.002023-06-247163Budget
1416588.962023-11-217168Actual
3557944.382025-07-2271411Actual
432075.322023-02-217118Actual
3897534.802025-10-2271211Actual
1826935.872024-03-2371111Actual
29164109.002025-02-207163Actual
147090.002022-12-227115Budget
1297360.002023-10-227146Budget
22596156.002024-08-217113Actual
464540.002023-03-247173Budget
2975482.902025-02-207128Actual
1706183.002024-02-217167Actual
32753152.002025-05-237165Actual
2937776.002025-02-207165Actual
1179880.002023-09-217136Budget
13160104.002023-10-227117Actual
195316.082024-04-2271612Actual
1322045.002023-10-227167Actual
385160.002023-02-217116Budget
14104107.142023-11-217118Actual
1688566.002024-02-217136Actual
100750.002022-11-217128Budget
1712099.572024-02-217118Actual
2501616.002024-10-217146Actual
1534322.042023-12-2271611Actual
1466653.002023-12-227164Actual
544390.002023-03-247118Budget
3088070.782025-03-237128Actual
3058915.002025-03-237126Actual
3016773.182025-02-2071213Actual
30256150.002025-03-237113Actual
1780268.002024-03-237165Actual
1202952.002023-09-217117Actual
239338.002024-09-207126Actual
2786046.872024-12-2171113Actual
1017232.002023-08-227163Actual
36468101.002025-08-227167Actual
891840.002023-06-247168Budget
2244725.232024-07-2171611Actual
10301110.002023-08-227114Budget
3744280.002025-09-217136Actual
970750.002023-07-227166Budget
2192439.002024-07-217116Actual
253736.082024-10-2171211Actual
2610817.002024-11-207156Actual
1528313.532023-12-2271311Actual
175550.002022-12-227146Budget
681550.002023-05-247163Budget
226970.002023-01-227113Budget
81890.002022-11-217117Budget
1654.002022-11-217113Actual
2493534.002024-10-217116Actual
264870.002023-01-227165Budget
31382193.002025-04-227113Actual
371490.002023-02-217115Budget
905750.002023-07-227163Budget
205110.002022-11-217114Budget
3061737.002025-03-237136Actual
1997419.002024-05-237146Actual
3584392.482025-07-2271213Actual
30469114.002025-03-237115Actual
1383713.002023-11-217126Actual
3675615.652025-08-2271511Actual
2401322.002024-09-207156Actual
163177.142024-01-2271511Actual
700180.002023-05-247164Budget
1340750.002023-10-227168Budget
3785151.822025-09-2171311Actual
40349.002022-11-217165Actual
3637627.002025-08-227166Actual
2238825.232024-07-2171311Actual
1738229.482024-02-2171611Actual
1227748.052023-09-217168Actual
1268770.002023-10-227115Actual
2478354.002024-10-217164Actual
1892039.002024-04-227136Actual
2422299.572024-09-207128Actual
2892110.332025-01-2171212Actual
3357381.962025-05-2371613Actual
516630.002023-03-247156Budget
1389130.002023-11-217146Actual
282539.002023-01-227136Actual
1174930.002023-09-217126Actual
1805785.002024-03-237117Actual
867290.002023-06-247117Budget
15492187.002024-01-227113Actual
11559100.002023-09-217115Budget
549138.962023-03-247128Actual
1274754.002023-10-227165Actual
960440.002023-07-227146Budget
2035713.532024-05-2371311Actual
1918295.022024-04-227128Actual
37294176.002025-09-217115Actual
946170.002023-07-227116Budget
675760.002023-05-247113Budget
1992015.002024-05-237126Actual
26234140.002024-11-207167Actual
27977107.002025-01-217113Actual
1776861.002024-03-237115Actual
1049691.002023-08-227165Actual
1076717.002023-08-227156Actual
3316279.872025-05-237168Actual
2186547.002024-07-217165Actual
1217179.872023-09-217118Actual
36052247.002025-08-227114Actual
1129036.002023-09-217163Actual
3687412.462025-08-2271212Actual
773623.812023-05-247128Actual
10906100.002023-08-227117Budget
152566.082023-12-2271211Actual
14009130.002023-11-217117Actual
3345677.362025-05-2371612Actual
1463366.002023-12-227114Actual
48760.002022-11-217116Budget
16029104.002024-01-227167Actual
511820.002023-03-247146Actual
161047.002022-12-227116Actual
144262.892023-11-2171212Actual
1035854.002023-08-227164Actual
3182739.002025-04-227166Actual
245146.082024-09-2071112Actual
1340860.172023-10-227168Actual
16524136.002024-02-217113Actual
1522825.232023-12-2271111Actual
3746830.002025-09-217146Actual
19589195.002024-05-237113Actual
3514275.002025-07-227136Actual
2744895.022024-12-217128Actual
2044423.102024-05-2371611Actual
853429.002023-06-247156Actual
199956.002022-12-227167Actual
174682.892024-02-2171212Actual
1227850.002023-09-217168Budget
154023.952023-12-2271112Actual
3793776.292025-09-2171611Actual
3563837.992025-07-2271611Actual
694277.002023-05-247114Actual
1865218.002024-04-227173Actual
255721.822024-10-2171212Actual
37584124.002025-09-217117Actual
1391722.002023-11-217156Actual
965110.002023-07-227156Actual
1489916.002023-12-227146Actual
22121100.002024-07-217117Actual
3286748.002025-05-237136Actual
1129160.002023-09-217163Budget
1072029.002023-08-227146Actual
2233322.042024-07-2171111Actual
165814.002022-12-227126Actual
1593726.002024-01-227166Actual
2384753.002024-09-207165Actual
3019892.482025-02-2071613Actual
174987.142024-02-2171612Actual
30376123.002025-03-237114Actual
23098117.002024-08-217117Actual
1552691.002024-01-227163Actual
554950.002023-03-247168Budget
29633221.002025-02-207117Actual
2092344.002024-06-237116Actual
1025214.002023-08-227173Actual
3220617.782025-04-2271511Actual
1472575.002023-12-227115Actual
965240.002023-07-227156Budget
3876871.002025-10-227167Actual
483364.002023-03-247115Actual
1927425.232024-04-2271111Actual
13533100.002023-11-217163Actual
3176932.002025-04-227146Actual
1096493.002023-08-227167Actual
1137010.002023-09-217173Actual
1871360.002024-04-227164Actual
26861117.002024-12-217163Actual
2895467.782025-01-2171612Actual
20183158.662024-05-237118Actual
2644411.402024-11-2071211Actual
38827179.872025-10-227118Actual
29787123.812025-02-207168Actual
1935615.652024-04-2271411Actual
154346.082023-12-2271612Actual
35249.002023-02-217173Actual
978880.002023-07-227117Actual
3543879.872025-07-227168Actual
2123879.872024-06-237128Actual
1484522.002023-12-227126Actual
194190.002022-12-227117Actual
143995.012023-11-2171112Actual
1685716.002024-02-217126Actual
450760.002023-03-247113Budget
2721133.002024-12-217146Actual
2768239.062024-12-2171611Actual
2300826.002024-08-217156Actual
1241846.002023-10-227163Actual
2605641.002024-11-207136Actual
3914848.632025-10-2271112Actual
530464.002023-03-247117Actual
30852296.542025-03-237118Actual
264740.002023-01-227165Actual
19800107.002024-05-237115Actual
24194160.182024-09-207118Actual
1076840.002023-08-227156Budget
142548.212023-11-2171211Actual
24630175.002024-10-217113Actual
3333660.332025-05-2371611Actual
918555.002023-07-227114Actual
2641632.672024-11-2071111Actual
2396130.002024-09-207136Actual
292040.002023-01-227156Budget
3141668.002025-04-227163Actual
950940.002023-07-227126Budget
722170.002023-05-247116Budget
235113.952024-08-2171112Actual
87549.002022-11-217167Actual
1880698.002024-04-227165Actual
3844491.002025-10-227115Actual
1235880.002023-10-227113Budget
3254076.002025-05-237163Actual
3393653.002025-06-237116Actual
2754087.992024-12-2171111Actual
867164.002023-06-247117Actual
1209080.002023-09-217167Budget
1983447.002024-05-237165Actual
244226.082024-09-2071511Actual
205302.892024-05-2371212Actual
1067480.002023-08-227136Budget
67840.002022-11-217156Budget
215633.952024-06-2371612Actual
91379.002023-07-227173Actual
848640.002023-06-247146Budget
1817870.782024-03-237128Actual
338560.002023-02-217113Budget
34690.002022-11-217115Budget
152960.002022-12-227165Actual
2723721.002024-12-217156Actual
35318101.002025-07-227167Actual
2105925.002024-06-237166Actual
3741422.002025-09-217126Actual
2372076.002024-09-207114Actual
23191107.142024-08-217118Actual
193023.952024-04-2271211Actual
3519418.002025-07-227156Actual
67718.002022-11-217156Actual
2298216.002024-08-217146Actual
3339528.422025-05-2371112Actual
34901163.002025-07-227114Actual
17676110.002024-03-237114Actual
120350.002022-12-227163Budget
1564676.002024-01-227164Actual
7688107.142023-05-247118Actual
235426.082024-08-2171612Actual
29040138.102025-01-2171213Actual
26355123.812024-11-207168Actual
1786154.002024-03-237116Actual
1292651.002023-10-227136Actual
1714855.632024-02-217128Actual
932480.002023-07-227115Budget
1673796.002024-02-217115Actual
1974154.002024-05-237164Actual
11418110.002023-09-217114Budget
38385114.002025-10-227164Actual
80149.002023-06-247173Actual
2268831.002024-08-217173Actual
410160.002023-02-217166Budget
19708101.002024-05-237114Actual
1558431.002024-01-227173Actual
399431.002023-02-217146Actual
2682798.002024-12-217113Actual
1156072.002023-09-217115Actual
2436813.532024-09-2071311Actual
2369223.002024-09-207173Actual
15730.002022-11-217173Budget
2445529.482024-09-2071611Actual
736423.002023-05-247146Actual
174411.822024-02-2171112Actual
1208945.002023-09-217167Actual
27420220.782024-12-217118Actual
26200195.002024-11-207117Actual
1513655.632023-12-227128Actual
297642.002023-01-227166Actual
2987417.782025-02-2071211Actual
25689137.002024-11-207113Actual
266186.082024-11-2071112Actual
19154173.812024-04-227118Actual
1292580.002023-10-227136Budget
950818.002023-07-227126Actual
3861827.002025-10-227146Actual
34166128.002025-06-237167Actual
2336619.912024-08-2171311Actual
3330322.042025-05-2371411Actual
282670.002023-01-227136Budget
26263.002022-11-217164Actual
2756826.292024-12-2171211Actual
20090100.002024-05-237117Actual
16088160.182024-01-227118Actual
2951735.002025-02-207146Actual
3900239.062025-10-2271311Actual
277697.142024-12-2171212Actual
2271699.002024-08-217114Actual
25811128.002024-11-207114Actual
7432.002022-11-217163Actual
3100017.782025-03-2371211Actual
3209769.912025-04-2271111Actual
1877270.002024-04-227115Actual
100637.452022-11-217128Actual
3738742.002025-09-217116Actual
173493.952024-02-2171511Actual
37676166.242025-09-217118Actual
28633138.962025-01-217168Actual
2516693.002024-10-217167Actual
164363.952024-01-2271212Actual
569032.002023-04-237163Actual
464414.002023-03-247173Actual
3667544.382025-08-2271211Actual
595890.002023-04-237115Budget
35377205.632025-07-227118Actual
1696929.002024-02-217166Actual
2990139.062025-02-2071311Actual
2390660.002024-09-207116Actual
158256.002024-01-227126Actual
2992832.672025-02-2071411Actual
1504978.002023-12-227167Actual
997554.112023-07-227128Actual
1590533.002024-01-227156Actual
2086488.002024-06-237165Actual
497560.002023-03-247116Budget
182976.082024-03-2371211Actual
26947234.002024-12-217114Actual
3932769.672025-10-2271613Actual
3552534.802025-07-2271211Actual
581860.002023-04-237114Actual
779528.352023-05-247168Actual
3384482.002025-06-237115Actual
760880.002023-05-247167Budget
3690683.742025-08-2271612Actual
2872015.652025-01-2171211Actual
2676981.962024-11-2071613Actual
38265127.002025-10-227163Actual
619670.002023-04-237136Budget
2200539.002024-07-217146Actual
2842149.002025-01-217166Actual
3487329.002025-07-227173Actual
14547114.002023-12-227163Actual
2966778.002025-02-207167Actual
675639.002023-05-247113Actual
29343106.002025-02-207115Actual
36085152.002025-08-227164Actual
1241960.002023-10-227163Budget
208190.002022-12-227118Budget
629030.002023-04-237156Budget
2984668.852025-02-2071111Actual
3366595.002025-06-237163Actual
3460666.722025-06-2371612Actual
661637.452023-04-237128Actual
245411.822024-09-2071212Actual
2528669.262024-10-217168Actual
1174840.002023-09-217126Budget
1422622.042023-11-2171111Actual
3811662.662025-09-2171113Actual
859050.002023-06-247166Budget
11045141.992023-08-227118Actual
10440104.002023-08-227115Actual
1655891.002024-02-217163Actual
33042152.002025-05-237167Actual
195012.892024-04-2271212Actual
3902965.652025-10-2271411Actual
2788795.992024-12-2171213Actual
997450.002023-07-227128Budget
1770.002022-11-217113Budget
3312982.902025-05-237128Actual
1693722.002024-02-217156Actual
3281253.002025-05-237116Actual
773750.002023-05-247128Budget
886150.002023-06-247128Budget
3540596.542025-07-227128Actual
194742.892024-04-2271112Actual
992782.902023-07-227118Actual
3702392.482025-08-2271613Actual
1868059.002024-04-227114Actual
873180.002023-06-247167Budget
3856424.002025-10-227126Actual
2003235.002024-05-237166Actual
1611699.572024-01-227128Actual
3004811.402025-02-2071212Actual
34564.002022-11-217115Actual
2534525.232024-10-2171111Actual
793424.002023-06-247163Actual
958110.172022-11-217118Actual
3233066.722025-04-2271612Actual
3905611.402025-10-2271511Actual
379059.272025-09-2171511Actual
240615.002023-01-227173Actual
33009154.002025-05-237117Actual
984530.002023-07-227167Actual
6569137.452023-04-237118Actual
3631855.002025-08-227146Actual
938080.002023-07-227165Budget
1090578.002023-08-227117Actual
3105444.382025-03-2371411Actual
410047.002023-02-217166Actual
3354281.962025-05-2371213Actual
1726814.592024-02-2171211Actual
225061.822024-07-2171112Actual
2713039.002024-12-217116Actual
3920989.062025-10-2271612Actual
2174083.002024-07-217114Actual
13300107.142023-10-227118Actual
34253126.842025-06-237128Actual
577040.002023-04-237173Budget
3401740.002025-06-237146Actual
2504218.002024-10-217156Actual
1900329.002024-04-227166Actual
843980.002023-06-247136Budget
214396.082024-06-2371511Actual
656890.002023-04-237118Budget
2195115.002024-07-217126Actual
2472218.002024-10-217173Actual
251036.002023-01-227164Actual
31977220.782025-04-227118Actual
212849.572022-12-227128Actual
946053.002023-07-227116Actual
2171220.002024-07-217173Actual
530390.002023-03-247117Budget
1614982.902024-01-227168Actual
399540.002023-02-217146Budget
1791652.002024-03-237136Actual
1573944.002024-01-227165Actual
1297235.002023-10-227146Actual
3888895.022025-10-227168Actual
53530.002022-11-217126Budget
3291924.002025-05-237156Actual
2295666.002024-08-217136Actual
32660109.002025-05-237164Actual
37737158.662025-09-217168Actual
2774166.722024-12-2171112Actual
205608.212024-05-2371612Actual
924380.002023-07-227164Budget
3153685.002025-04-227164Actual
642880.002023-04-237117Actual
624223.002023-04-237146Actual
1832417.782024-03-2371311Actual
277730.002023-01-227126Budget
31595176.002025-04-227115Actual
2671027.572024-11-2071113Actual
3283920.002025-05-237126Actual
215316.082024-06-2371112Actual
760772.002023-05-247167Actual
3034839.002025-03-237173Actual
371363.002023-02-217115Actual
544296.542023-03-247118Actual
905628.002023-07-227163Actual
1921549.572024-04-227168Actual
363360.002023-02-217164Budget
3926855.642025-10-2271113Actual
389940.002023-02-217126Budget
1260690.002023-10-227164Budget
1170068.002023-09-217116Actual
1821082.902024-03-237168Actual
536270.002023-03-247167Budget
17556124.002024-03-237113Actual
33877137.002025-06-237165Actual
741112.002023-05-247156Actual
1629014.592024-01-2271411Actual
19095104.002024-04-227167Actual
834270.002023-06-247116Budget
30503103.002025-03-237165Actual
1732217.782024-02-2171411Actual
2241523.102024-07-2171411Actual
1249913.002023-10-227173Actual
35966114.002025-08-227163Actual
3244864.412025-04-2271613Actual
1067376.002023-08-227136Actual
1460515.002023-12-227173Actual
2649822.042024-11-2071411Actual
36527248.062025-08-227118Actual
726840.002023-05-247126Budget
779640.002023-05-247168Budget
21210195.022024-06-237118Actual
3259829.002025-05-237173Actual
34781150.002025-07-227113Actual
186020.002022-12-227166Actual
162366.082024-01-2271211Actual
344424.002023-02-217163Actual
1049580.002023-08-227165Budget
1371586.002023-11-217115Actual
1123376.002023-09-217113Actual
3587592.482025-07-2271613Actual
3572525.232025-07-2271212Actual
245455.002023-01-227114Actual
2943639.002025-02-207116Actual
288019.272025-01-2171511Actual
26980114.002024-12-217164Actual
667549.572023-04-237168Actual
1886525.002024-04-227116Actual
3171518.002025-04-227126Actual
3623760.002025-08-227116Actual
899960.002023-07-227113Budget
2133022.042024-06-2371111Actual
37201117.002025-09-217114Actual
311735.002023-01-227167Actual
1516979.872023-12-227168Actual
3581632.832025-07-2271113Actual
3678765.652025-08-2271611Actual
2647122.042024-11-2071311Actual
73550.002022-11-217166Budget
29130176.002025-02-207113Actual
249626.002024-10-217126Actual
58470.002022-11-217136Budget
746950.002023-05-247166Budget
418290.002023-02-217117Budget
1147993.002023-09-217164Actual
3516832.002025-07-227146Actual
1359336.002023-11-217173Actual
1189140.002023-09-217156Budget
601860.002023-04-237165Budget
2339323.102024-08-2171411Actual
1889218.002024-04-227126Actual
3573110.002023-02-217114Budget
28097172.002025-01-217114Actual
175432.002022-12-227146Actual
18594105.002024-04-227163Actual
3448669.912025-06-2371611Actual
1570579.002024-01-227115Actual
1362188.002023-11-217114Actual
2548628.422024-10-2171611Actual
812142.002023-06-247164Actual
3442649.702025-06-2371411Actual
14514109.002023-12-227113Actual
2215578.002024-07-217167Actual
848720.002023-06-247146Actual
146990.002022-12-227115Actual
3859256.002025-10-227136Actual
1003440.002023-07-227168Budget

Generated 2025-12-21 22:46:25.236 UTC