[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726814.592024-01-0471211Actual
1217179.872023-08-047118Actual
2838924.002024-12-047156Actual
2280964.002024-07-047115Actual
2987417.782025-01-0371211Actual
3372344.002025-05-067173Actual
36555107.142025-07-057128Actual
33877137.002025-05-067165Actual
10906100.002023-07-057117Budget
16524136.002024-01-047113Actual
225061.822024-06-0371112Actual
40349.002022-10-047165Actual
2545410.332024-09-0371511Actual
3779660.332025-08-0471111Actual
1194853.002023-08-047166Actual
3238934.592025-03-0571113Actual
3557944.382025-06-0471411Actual
319990.002022-12-057118Budget
3888895.022025-09-047168Actual
292040.002022-12-057156Budget
1573944.002023-12-057165Actual
154023.952023-11-0471112Actual
2759551.822024-11-0371311Actual
63150.002022-10-047146Budget
2869268.852024-12-0471111Actual
1137010.002023-08-047173Actual
194742.892024-03-0571112Actual
3805789.062025-08-0471612Actual
11418110.002023-08-047114Budget
1796820.002024-02-047156Actual
404230.002023-01-047156Budget
1570579.002023-12-057115Actual
3914848.632025-09-0471112Actual
2183286.002024-06-037115Actual
376940.002023-01-047165Actual
138848.002022-11-047164Actual
2507443.002024-09-037166Actual
3129346.872025-02-0371213Actual
18560145.002024-03-057113Actual
820180.002023-05-077115Budget
549050.002023-02-047128Budget
3217927.362025-03-0571411Actual
2892110.332024-12-0471212Actual
208190.002022-11-047118Budget
1587922.002023-12-057146Actual
497423.002023-02-047116Actual
37328106.002025-08-047165Actual
20183158.662024-04-057118Actual
873256.002023-05-077167Actual
1260783.002023-09-047164Actual
2484253.002024-09-037115Actual
3333660.332025-04-0571611Actual
3120799.702025-02-0371612Actual
2135819.912024-05-0671211Actual
27919110.032024-11-0371613Actual
379059.272025-08-0471511Actual
2786046.872024-11-0371113Actual
3920989.062025-09-0471612Actual
1035854.002023-07-057164Actual
946170.002023-06-047116Budget
3667544.382025-07-0571211Actual
27361101.002024-11-037167Actual
1072029.002023-07-057146Actual
6569137.452023-03-067118Actual
2275046.002024-07-047164Actual
305890.002022-12-057117Budget
3168870.002025-03-057116Actual
14104107.142023-10-047118Actual
1585330.002023-12-057136Actual
35249.002023-01-047173Actual
3761793.002025-08-047167Actual
16088160.182023-12-057118Actual
31977220.782025-03-057118Actual
1718169.262024-01-047168Actual
1179776.002023-08-047136Actual
3687412.462025-07-0571212Actual
3354281.962025-04-0571213Actual
3056246.002025-02-037116Actual
2073883.002024-05-067114Actual
694277.002023-04-067114Actual
1123280.002023-08-047113Budget
3182739.002025-03-057166Actual
1714855.632024-01-047128Actual
311735.002022-12-057167Actual
1780268.002024-02-047165Actual
2828275.002024-12-047116Actual
330343.512022-12-057168Actual
3200582.902025-03-057128Actual
1809162.002024-02-047167Actual
158256.002023-12-057126Actual
1614982.902023-12-057168Actual
3782411.402025-08-0471211Actual
154346.082023-11-0471612Actual
184703.952024-02-0471112Actual
2233322.042024-06-0371111Actual
3212522.042025-03-0571211Actual
1011457.002023-07-057113Actual
886061.692023-05-077128Actual
624340.002023-03-067146Budget
3502890.002025-06-047165Actual
1693722.002024-01-047156Actual
1635025.232023-12-0571611Actual
1927425.232024-03-0571111Actual
1129160.002023-08-047163Budget
161047.002022-11-047116Actual
1057780.002023-07-057116Budget
3785151.822025-08-0471311Actual
199956.002022-11-047167Actual
311870.002022-12-057167Budget
569150.002023-03-067163Budget
886150.002023-05-077128Budget
1123376.002023-08-047113Actual
2830916.002024-12-047126Actual
31918124.002025-03-057167Actual
736540.002023-04-067146Budget
2937776.002025-01-037165Actual
215633.952024-05-0671612Actual
899960.002023-06-047113Budget
1430819.912023-10-0471411Actual
10301110.002023-07-057114Budget
1241960.002023-09-047163Budget
91379.002023-06-047173Actual
399540.002023-01-047146Budget
5819110.002023-03-067114Budget
33042152.002025-04-057167Actual
3540596.542025-06-047128Actual
26980114.002024-11-037164Actual
27977107.002024-12-047113Actual
2726954.002024-11-037166Actual
2922229.002025-01-037173Actual
1147890.002023-08-047164Budget
2901355.642024-12-0471113Actual
1362188.002023-10-047114Actual
1221850.002023-08-047128Budget
1974154.002024-04-057164Actual
1892039.002024-03-057136Actual
2434111.402024-08-0371211Actual
1235880.002023-09-047113Budget
195012.892024-03-0571212Actual
11419128.002023-08-047114Actual
1184440.002023-08-047146Actual
81763.002022-10-047117Actual
3811662.662025-08-0471113Actual
992680.002023-06-047118Budget
554950.002023-02-047168Budget
212950.002022-11-047128Budget
24194160.182024-08-037118Actual
3179528.002025-03-057156Actual
3514275.002025-06-047136Actual
812142.002023-05-077164Actual
37081215.002025-08-047113Actual
581860.002023-03-067114Actual
1082460.002023-07-057166Budget
22121100.002024-06-037117Actual
2123879.872024-05-067128Actual
2263091.002024-07-047163Actual
205608.212024-04-0571612Actual
338430.002023-01-047113Actual
3787832.672025-08-0471411Actual
29787123.812025-01-037168Actual
114650.002022-11-047113Actual
33631205.002025-05-067113Actual
193023.952024-03-0571211Actual
475360.002023-02-047164Budget
15108108.662023-11-047118Actual
36434198.002025-07-057117Actual
1696929.002024-01-047166Actual
1274880.002023-09-047165Budget
464414.002023-02-047173Actual
2756826.292024-11-0371211Actual
20499.002022-10-047114Actual
3602431.002025-07-057173Actual
2133022.042024-05-0671111Actual
3793776.292025-08-0471611Actual
371490.002023-01-047115Budget
3437213.532025-05-0671211Actual
932356.002023-06-047115Actual
20090100.002024-04-057117Actual
266186.082024-10-0371112Actual
773750.002023-04-067128Budget
1227850.002023-08-047168Budget
22596156.002024-07-047113Actual
2943639.002025-01-037116Actual
2065293.002024-05-067163Actual
68958.002023-04-067173Actual
2295666.002024-07-047136Actual
1115140.482023-07-057168Actual
2425470.782024-08-037168Actual
1590533.002023-12-057156Actual
34901163.002025-06-047114Actual
2203113.002024-06-037156Actual
161160.002022-11-047116Budget
3573110.002023-01-047114Budget
186020.002022-11-047166Actual
3141668.002025-03-057163Actual
95990.002022-10-047118Budget
3132492.482025-02-0371613Actual
1786154.002024-02-047116Actual
36052247.002025-07-057114Actual
3016773.182025-01-0371213Actual
2436813.532024-08-0371311Actual
38265127.002025-09-047163Actual
741240.002023-04-067156Budget
2300826.002024-07-047156Actual
1516979.872023-11-047168Actual
544296.542023-02-047118Actual
36085152.002025-07-057164Actual
507229.002023-02-047136Actual
3079393.002025-02-037167Actual
2331135.872024-07-0471111Actual
1932914.592024-03-0571311Actual
848720.002023-05-077146Actual
1090578.002023-07-057117Actual
2138517.782024-05-0671311Actual
25811128.002024-10-037114Actual
175432.002022-11-047146Actual
2780156.082024-11-0371612Actual
760880.002023-04-067167Budget
35284104.002025-06-047117Actual
708170.002023-04-067115Actual
924380.002023-06-047164Budget
3684639.062025-07-0571112Actual
2398722.002024-08-037146Actual
371363.002023-01-047115Actual
1513655.632023-11-047128Actual
19589195.002024-04-057113Actual
24630175.002024-09-037113Actual
410160.002023-01-047166Budget
3469246.872025-05-0671213Actual
516630.002023-02-047156Budget
334238.212025-04-0571212Actual
208085.932022-11-047118Actual
344550.002023-01-047163Budget
418290.002023-01-047117Budget
2949156.002025-01-037136Actual
37676166.242025-08-047118Actual
1683054.002024-01-047116Actual
1886525.002024-03-057116Actual
3029068.002025-02-037163Actual
1620834.802023-12-0571111Actual
839040.002023-05-077126Budget
1770968.002024-02-047164Actual
357288.002023-01-047114Actual
2602811.002024-10-037126Actual
2572389.002024-10-037163Actual
2431331.612024-08-0371111Actual
164363.952023-12-0571212Actual
3088070.782025-02-037128Actual
1677178.002024-01-047165Actual
970750.002023-06-047166Budget
2813093.002024-12-047164Actual
787744.002023-05-077113Actual
2192439.002024-06-037116Actual
218850.002022-11-047168Budget
3396310.002025-05-067126Actual
1067480.002023-07-057136Budget
28633138.962024-12-047168Actual
23191107.142024-07-047118Actual
1817870.782024-02-047128Actual
1340860.172023-09-047168Actual
3832320.002025-09-047173Actual
194190.002022-11-047117Actual
1712099.572024-01-047118Actual
3549768.852025-06-0471111Actual
259148.002022-12-057115Actual
2321970.782024-07-047128Actual
34564.002022-10-047115Actual
1654.002022-10-047113Actual
28479176.002024-12-047117Actual
3738742.002025-08-047116Actual
2186547.002024-06-037165Actual
40470.002022-10-047165Budget
259290.002022-12-057115Budget
1983447.002024-04-057165Actual
1302040.002023-09-047156Budget
23634105.002024-08-037163Actual
1522825.232023-11-0471111Actual
1569.002022-10-047173Actual
2874753.952024-12-0471311Actual
3626414.002025-07-057126Actual
2472218.002024-09-037173Actual
33221109.272025-04-0571111Actual
511820.002023-02-047146Actual
1815088.962024-02-047118Actual
806280.002023-05-077114Budget
595890.002023-03-067115Budget
853340.002023-05-077156Budget
277730.002022-12-057126Budget
3902965.652025-09-0471411Actual
36468101.002025-07-057167Actual
1935615.652024-03-0571411Actual
3508732.002025-06-047116Actual
28513100.002024-12-047167Actual
30256150.002025-02-037113Actual
28189122.002024-12-047115Actual
305760.002022-12-057117Actual
363360.002023-01-047164Budget
1359336.002023-10-047173Actual
34225128.362025-05-067118Actual
1301925.002023-09-047156Actual
1997419.002024-04-057146Actual
2141225.232024-05-0671411Actual
20618175.002024-05-067113Actual
3439932.672025-05-0671311Actual
10440104.002023-07-057115Actual
2333915.652024-07-0471211Actual
3908952.892025-09-0471611Actual
18594105.002024-03-057163Actual
165930.002022-11-047126Budget
1655891.002024-01-047163Actual
2833780.002024-12-047136Actual
3853770.002025-09-047116Actual
3876871.002025-09-047167Actual
2422299.572024-08-037128Actual
667650.002023-03-067168Budget
1487360.002023-11-047136Actual
36144158.002025-07-057115Actual
3445315.652025-05-0671511Actual
3799644.382025-08-0471112Actual
25132109.002024-09-037117Actual
2676981.962024-10-0371613Actual
2806929.002024-12-047173Actual
13533100.002023-10-047163Actual
3563837.992025-06-0471611Actual
2339323.102024-07-0471411Actual
1017232.002023-07-057163Actual
3678765.652025-07-0571611Actual
3289345.002025-04-057146Actual
3587592.482025-06-0471613Actual
1416588.962023-10-047168Actual
700180.002023-04-067164Budget
114770.002022-11-047113Budget
3281253.002025-04-057116Actual
2723721.002024-11-037156Actual
820256.002023-05-077115Actual
609932.002023-03-067116Actual
2092344.002024-05-067116Actual
35966114.002025-07-057163Actual
410047.002023-01-047166Actual
1394929.002023-10-047166Actual
2493534.002024-09-037116Actual
2455110.002022-12-057114Budget
25225108.662024-09-037118Actual
1025214.002023-07-057173Actual
3058915.002025-02-037126Actual
2691949.002024-11-037173Actual
1189140.002023-08-047156Budget
2641632.672024-10-0371111Actual
2534525.232024-09-0371111Actual
1383713.002023-10-047126Actual
1841119.912024-02-0471611Actual
2501616.002024-09-037146Actual
3690683.742025-07-0571612Actual
3856424.002025-09-047126Actual
205032.892024-04-0571112Actual
873180.002023-05-077167Budget
133099.002022-11-047114Actual
26234140.002024-10-037167Actual
938080.002023-06-047165Budget
34166128.002025-05-067167Actual
3399143.002025-05-067136Actual
787660.002023-05-077113Budget
1667846.002024-01-047164Actual
344424.002023-01-047163Actual
577116.002023-03-067173Actual
2381370.002024-08-037115Actual
609860.002023-03-067116Budget
2000015.002024-04-057156Actual
272832.002022-12-057116Actual
1268770.002023-09-047115Actual
282670.002022-12-057136Budget
713980.002023-04-067165Budget
170759.002022-11-047136Actual
1179880.002023-08-047136Budget
30913141.992025-02-037168Actual
2774166.722024-11-0371112Actual
15015156.002023-11-047117Actual
1531023.102023-11-0471411Actual
536270.002023-02-047167Budget
1260690.002023-09-047164Budget
2271699.002024-07-047114Actual
2673757.392024-10-0371213Actual
63039.002022-10-047146Actual
28223106.002024-12-047165Actual
21117104.002024-05-067117Actual
726840.002023-04-067126Budget
2877432.672024-12-0471411Actual
73550.002022-10-047166Budget
34935135.002025-06-047164Actual
1292580.002023-09-047136Budget
32660109.002025-04-057164Actual
1287740.002023-09-047126Budget
2788795.992024-11-0371213Actual
245455.002022-12-057114Actual
2542715.652024-09-0371411Actual
3460666.722025-05-0671612Actual
1104490.002023-07-057118Budget
1170068.002023-08-047116Actual
120228.002022-11-047163Actual
287223.002022-12-057146Actual
2206349.002024-06-037166Actual
1688566.002024-01-047136Actual
844065.002023-05-077136Actual
2372076.002024-08-037114Actual
28011122.002024-12-047163Actual
656890.002023-03-067118Budget
3861827.002025-09-047146Actual
1900329.002024-03-057166Actual
255455.012024-09-0371112Actual
291923.002022-12-057156Actual
2540017.782024-09-0371311Actual
3176932.002025-03-057146Actual
2836350.002024-12-047146Actual
29633221.002025-01-037117Actual
424070.002023-01-047167Budget
530390.002023-02-047117Budget
436854.112023-01-047128Actual
516513.002023-02-047156Actual
106450.002022-10-047168Budget
17676110.002024-02-047114Actual
563160.002023-03-067113Budget
2041113.532024-04-0571511Actual
1386533.002023-10-047136Actual
1629014.592023-12-0571411Actual
1194960.002023-08-047166Budget
26370.002022-10-047164Budget
2762253.952024-11-0371411Actual
2578327.002024-10-037173Actual
38351123.002025-09-047114Actual
3696546.872025-07-0571113Actual
87670.002022-10-047167Budget
36527248.062025-07-057118Actual
667549.572023-03-067168Actual
2605641.002024-10-037136Actual
2284288.002024-07-047165Actual
385059.002023-01-047116Actual
3401740.002025-05-067146Actual
7688107.142023-04-067118Actual
555043.512023-02-047168Actual
978790.002023-06-047117Budget
23098117.002024-07-047117Actual
432190.002023-01-047118Budget
3393653.002025-05-067116Actual
3675615.652025-07-0571511Actual
2548628.422024-09-0371611Actual
13300107.142023-09-047118Actual
2872015.652024-12-0471211Actual
3004811.402025-01-0371212Actual
27420220.782024-11-037118Actual
38827179.872025-09-047118Actual
3717329.002025-08-047173Actual
1330190.002023-09-047118Budget
1109348.052023-07-057128Actual
3209769.912025-03-0571111Actual
3454569.912025-05-0671112Actual
1685716.002024-01-047126Actual
2649822.042024-10-0371411Actual
3752646.002025-08-047166Actual
12030100.002023-08-047117Budget
1241846.002023-09-047163Actual
2608229.002024-10-037146Actual
34253126.842025-05-067128Actual
1868059.002024-03-057114Actual
1732217.782024-01-0471411Actual
389823.002023-01-047126Actual
899839.002023-06-047113Actual
30376123.002025-02-037114Actual
736423.002023-04-067146Actual
2966778.002025-01-037167Actual
442650.002023-01-047168Budget
147090.002022-11-047115Budget
1365476.002023-10-047164Actual
3108752.892025-02-0371611Actual
1076717.002023-07-057156Actual
2171220.002024-06-037173Actual
377060.002023-01-047165Budget
3664797.572025-07-0571111Actual
138970.002022-11-047164Budget
497560.002023-02-047116Budget
3283920.002025-04-057126Actual
522360.002023-02-047166Budget
3897534.802025-09-0471211Actual
162366.082023-12-0571211Actual
38734104.002025-09-047117Actual
100750.002022-10-047128Budget
1552691.002023-12-057163Actual
3847876.002025-09-047165Actual
25689137.002024-10-037113Actual
475264.002023-02-047164Actual
1673796.002024-01-047115Actual
3064332.002025-02-037146Actual
264870.002022-12-057165Budget
502340.002023-02-047126Budget
324750.002022-12-057128Budget
1003440.002023-06-047168Budget
245723.952024-08-0371612Actual
2584566.002024-10-037164Actual
31595176.002025-03-057115Actual
950940.002023-06-047126Budget
21621109.002024-06-037113Actual
32506205.002025-04-057113Actual
1096380.002023-07-057167Budget
1832417.782024-02-0471311Actual
3932769.672025-09-0471613Actual
2671027.572024-10-0371113Actual
226970.002022-12-057113Budget
587642.002023-03-067164Actual
1481834.002023-11-047116Actual
34132221.002025-05-067117Actual
170870.002022-11-047136Budget
1297235.002023-09-047146Actual
1322045.002023-09-047167Actual
2413570.002024-08-037167Actual
218731.382022-11-047168Actual
2268831.002024-07-047173Actual
215316.082024-05-0671112Actual
235426.082024-07-0471612Actual
144566.082023-10-0471612Actual
3744280.002025-08-047136Actual
2600124.002024-10-037116Actual
984530.002023-06-047167Actual
661637.452023-03-067128Actual
338560.002023-01-047113Budget
1821082.902024-02-047168Actual
741112.002023-04-067156Actual
2487661.002024-09-037165Actual
1463366.002023-11-047114Actual
31502197.002025-03-057114Actual
1918295.022024-03-057128Actual
483364.002023-02-047115Actual
14043117.002023-10-047167Actual
2516693.002024-09-037167Actual
2030239.062024-04-0571111Actual
3448669.912025-05-0671611Actual
768980.002023-04-067118Budget
14514109.002023-11-047113Actual
628921.002023-03-067156Actual
240615.002022-12-057173Actual
978880.002023-06-047117Actual
2478354.002024-09-037164Actual

Generated 2025-11-03 23:09:18.611 UTC