[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900239.062025-04-0171311Actual
2384753.002024-02-297165Actual
3502890.002024-12-307165Actual
681550.002022-11-017163Budget
28011122.002024-07-017163Actual
2413570.002024-02-297167Actual
843980.002022-12-027136Budget
3220617.782024-09-3071511Actual
2590686.002024-04-307115Actual
2525369.262024-03-317128Actual
648856.002022-10-017167Actual
1184560.002023-03-017146Budget
2035713.532023-11-0171311Actual
3853770.002025-04-017116Actual
158256.002023-07-027126Actual
31918124.002024-09-307167Actual
14043117.002023-05-017167Actual
881364.722022-12-027118Actual
1590533.002023-07-027156Actual
754950.002022-11-017117Actual
984530.002022-12-307167Actual
3741422.002025-03-017126Actual
1194960.002023-03-017166Budget
1115140.482023-01-307168Actual
1593726.002023-07-027166Actual
34166128.002024-12-017167Actual
3399143.002024-12-017136Actual
1463366.002023-06-017114Actual
3926855.642025-04-0171113Actual
667549.572022-10-017168Actual
2707164.002024-05-317165Actual
154023.952023-06-0171112Actual
1174930.002023-03-017126Actual
1274880.002023-04-017165Budget
997554.112022-12-307128Actual
282539.002022-07-027136Actual
2764917.782024-05-3171511Actual
164663.952023-07-0271612Actual
3442649.702024-12-0171411Actual
1611699.572023-07-027128Actual
2396130.002024-02-297136Actual
1011580.002023-01-307113Budget
1481834.002023-06-017116Actual
736540.002022-11-017146Budget
569032.002022-10-017163Actual
3888895.022025-04-017168Actual
1832417.782023-09-0171311Actual
873256.002022-12-027167Actual
1123376.002023-03-017113Actual
297642.002022-07-027166Actual
2691949.002024-05-317173Actual
3817369.672025-03-0171613Actual
708170.002022-11-017115Actual
1104490.002023-01-307118Budget
1558431.002023-07-027173Actual
601860.002022-10-017165Budget
1260783.002023-04-017164Actual
3330322.042024-10-3171411Actual
152566.082023-06-0171211Actual
10301110.002023-01-307114Budget
1894629.002023-10-017146Actual
522360.002022-09-017166Budget
25132109.002024-03-317117Actual
760880.002022-11-017167Budget
34344109.272024-12-0171111Actual
859050.002022-12-027166Budget
997450.002022-12-307128Budget
3351541.602024-10-3171113Actual
13160104.002023-04-017117Actual
26263.002022-05-017164Actual
656890.002022-10-017118Budget
3366595.002024-12-017163Actual
20499.002022-05-017114Actual
2830916.002024-07-017126Actual
377060.002022-08-017165Budget
2584566.002024-04-307164Actual
2398722.002024-02-297146Actual
14547114.002023-06-017163Actual
3617877.002025-01-307165Actual
3749428.002025-03-017156Actual
3894797.572025-04-0171111Actual
277697.142024-05-3171212Actual
259148.002022-07-027115Actual
924380.002022-12-307164Budget
2889358.212024-07-0171112Actual
1534322.042023-06-0171611Actual
1796820.002023-09-017156Actual
3460666.722024-12-0171612Actual
648770.002022-10-017167Budget
2186547.002023-12-307165Actual
3717329.002025-03-017173Actual
1067376.002023-01-307136Actual
1062440.002023-01-307126Budget
787744.002022-12-027113Actual
624223.002022-10-017146Actual
661750.002022-10-017128Budget
311870.002022-07-027167Budget
2439517.782024-02-2971411Actual
7688107.142022-11-017118Actual
2206349.002023-12-307166Actual
2284288.002024-01-307165Actual
483364.002022-09-017115Actual
549138.962022-09-017128Actual
3908952.892025-04-0171611Actual
23600166.002024-02-297113Actual
3034839.002024-08-317173Actual
2774166.722024-05-3171112Actual
601742.002022-10-017165Actual
195316.082023-10-0171612Actual
36434198.002025-01-307117Actual
226970.002022-07-027113Budget
642790.002022-10-017117Budget
229288.002024-01-307126Actual
225061.822023-12-3071112Actual
555043.512022-09-017168Actual
35757111.402024-12-3071612Actual
14009130.002023-05-017117Actual
3153685.002024-09-307164Actual
2957552.002024-07-317166Actual
1673796.002023-08-017115Actual
3171518.002024-09-307126Actual
960526.002022-12-307146Actual
924272.002022-12-307164Actual
1123280.002023-03-017113Budget
1025330.002023-01-307173Budget
3008158.212024-07-3171612Actual
700056.002022-11-017164Actual
205608.212023-11-0171612Actual
186020.002022-06-017166Actual
2339323.102024-01-3071411Actual
357288.002022-08-017114Actual
33221109.272024-10-3171111Actual
2280964.002024-01-307115Actual
214396.082023-12-0271511Actual
3684639.062025-01-3071112Actual
25225108.662024-03-317118Actual
80149.002022-12-027173Actual
287350.002022-07-027146Budget
297750.002022-07-027166Budget
3555244.382024-12-3071311Actual
2044423.102023-11-0171611Actual
1935615.652023-10-0171411Actual
33751140.002024-12-017114Actual
180240.002022-06-017156Budget
2836350.002024-07-017146Actual
2127149.572023-12-027168Actual
1685716.002023-08-017126Actual
1712099.572023-08-017118Actual
1194853.002023-03-017166Actual
1241846.002023-04-017163Actual
1667846.002023-08-017164Actual
23132104.002024-01-307167Actual
2466478.002024-03-317163Actual
2786046.872024-05-3171113Actual
812080.002022-12-027164Budget
2244725.232023-12-3071611Actual
2780156.082024-05-3171612Actual
1791652.002023-09-017136Actual
746835.002022-11-017166Actual
536270.002022-09-017167Budget
36144158.002025-01-307115Actual
10906100.002023-01-307117Budget
544296.542022-09-017118Actual
2071023.002023-12-027173Actual
212950.002022-06-017128Budget
240615.002022-07-027173Actual
352540.002022-08-017173Budget
1249830.002023-04-017173Budget
32506205.002024-10-317113Actual
28189122.002024-07-017115Actual
1217179.872023-03-017118Actual
722035.002022-11-017116Actual
22214141.992023-12-307118Actual
164363.952023-07-0271212Actual
277730.002022-07-027126Budget
37201117.002025-03-017114Actual
29250210.002024-07-317114Actual
27919110.032024-05-3171613Actual
170870.002022-06-017136Budget
26200195.002024-04-307117Actual
3487329.002024-12-307173Actual
32660109.002024-10-317164Actual
334238.212024-10-3171212Actual
3117428.422024-08-3171212Actual
642880.002022-10-017117Actual
3019892.482024-07-3171613Actual
22121100.002023-12-307117Actual
87549.002022-05-017167Actual
266516.082024-04-3071612Actual
3238934.592024-09-3071113Actual
918555.002022-12-307114Actual
577116.002022-10-017173Actual
344424.002022-08-017163Actual
3217927.362024-09-3071411Actual
28479176.002024-07-017117Actual
133099.002022-06-017114Actual
29284114.002024-07-317164Actual
138970.002022-06-017164Budget
2610817.002024-04-307156Actual
2404443.002024-02-297166Actual
3563837.992024-12-3071611Actual
1292580.002023-04-017136Budget
736423.002022-11-017146Actual
1330190.002023-04-017118Budget
992782.902022-12-307118Actual
1683054.002023-08-017116Actual
741240.002022-11-017156Budget
2203113.002023-12-307156Actual
1003338.962022-12-307168Actual
2195115.002023-12-307126Actual
35318101.002024-12-307167Actual
3744280.002025-03-017136Actual
1472575.002023-06-017115Actual
146990.002022-06-017115Actual
34994122.002024-12-307115Actual
234207.142024-01-3071511Actual
26370.002022-05-017164Budget
2484253.002024-03-317115Actual
2954321.002024-07-317156Actual
15015156.002023-06-017117Actual
7432.002022-05-017163Actual
886150.002022-12-027128Budget
14104107.142023-05-017118Actual
1035854.002023-01-307164Actual
511940.002022-09-017146Budget
3233066.722024-09-3071612Actual
978790.002022-12-307117Budget
2516693.002024-03-317167Actual
1162052.002023-03-017165Actual
2092344.002023-12-027116Actual
63039.002022-05-017146Actual
1599578.002023-07-027117Actual
34564.002022-05-017115Actual
820180.002022-12-027115Budget
913630.002022-12-307173Budget
3100017.782024-08-3171211Actual
549050.002022-09-017128Budget
1702793.002023-08-017117Actual
37676166.242025-03-017118Actual
918480.002022-12-307114Budget
253736.082024-03-3171211Actual
32038110.172024-09-307168Actual
58335.002022-05-017136Actual
2369223.002024-02-297173Actual
120228.002022-06-017163Actual
3316279.872024-10-317168Actual
1235880.002023-04-017113Budget
2147223.102023-12-0271611Actual
2065293.002023-12-027163Actual
932356.002022-12-307115Actual
1076717.002023-01-307156Actual
2073883.002023-12-027114Actual
26355123.812024-04-307168Actual
208085.932022-06-017118Actual
826263.002022-12-027165Actual
3393653.002024-12-017116Actual
2528669.262024-03-317168Actual
2227448.052023-12-307168Actual
2295666.002024-01-307136Actual
1487360.002023-06-017136Actual
1057780.002023-01-307116Budget
2000015.002023-11-017156Actual
3345677.362024-10-3171612Actual
530464.002022-09-017117Actual
773623.812022-11-017128Actual
2892110.332024-07-0171212Actual
37328106.002025-03-017165Actual
2493534.002024-03-317116Actual
161047.002022-06-017116Actual
15108108.662023-06-017118Actual
6569137.452022-10-017118Actual
1422622.042023-05-0171111Actual
2605641.002024-04-307136Actual
2869268.852024-07-0171111Actual
3832320.002025-04-017173Actual
1770.002022-05-017113Budget
609860.002022-10-017116Budget
1927425.232023-10-0171111Actual
2501616.002024-03-317146Actual
3212522.042024-09-3071211Actual
2726954.002024-05-317166Actual
3516832.002024-12-307146Actual
2345229.482024-01-3071611Actual
36468101.002025-01-307167Actual
175432.002022-06-017146Actual
31595176.002024-09-307115Actual
2336619.912024-01-3071311Actual
1865218.002023-10-017173Actual
34690.002022-05-017115Budget
287223.002022-07-027146Actual
853429.002022-12-027156Actual
3357381.962024-10-3171613Actual
1115250.002023-01-307168Budget
264740.002022-07-027165Actual
1254685.002023-04-017114Actual
2425470.782024-02-297168Actual
516513.002022-09-017156Actual
1268770.002023-04-017115Actual
344550.002022-08-017163Budget
489349.002022-09-017165Actual
1090578.002023-01-307117Actual
965240.002022-12-307156Budget
11559100.002023-03-017115Budget
17556124.002023-09-017113Actual
3016773.182024-07-3171213Actual
1635025.232023-07-0271611Actual
1227748.052023-03-017168Actual
26947234.002024-05-317114Actual
1817870.782023-09-017128Actual
1383713.002023-05-017126Actual
251036.002022-07-027164Actual
379059.272025-03-0171511Actual
2422299.572024-02-297128Actual
208190.002022-06-017118Budget
2100435.002023-12-027146Actual
619565.002022-10-017136Actual
3454569.912024-12-0171112Actual
2545410.332024-03-3171511Actual
2271699.002024-01-307114Actual
3407433.002024-12-017166Actual
1726814.592023-08-0171211Actual
18594105.002023-10-017163Actual
1788813.002023-09-017126Actual
3885582.902025-04-017128Actual
218850.002022-06-017168Budget
1579833.002023-07-027116Actual
3437213.532024-12-0171211Actual
394747.002022-08-017136Actual
3584392.482024-12-3071213Actual
609932.002022-10-017116Actual
33877137.002024-12-017165Actual
436854.112022-08-017128Actual
3552534.802024-12-3071211Actual
1129036.002023-03-017163Actual
48760.002022-05-017116Budget
1889218.002023-10-017126Actual
3056246.002024-08-317116Actual
2718575.002024-05-317136Actual
37294176.002025-03-017115Actual
1629014.592023-07-0271411Actual
905628.002022-12-307163Actual
3445315.652024-12-0171511Actual
3859256.002025-04-017136Actual
3905611.402025-04-0171511Actual
848720.002022-12-027146Actual
1129160.002023-03-017163Budget
1492527.002023-06-017156Actual
2325288.962024-01-307168Actual
106450.002022-05-017168Budget
1620834.802023-07-0271111Actual
806360.002022-12-027114Actual
4693110.002022-09-017114Budget
24194160.182024-02-297118Actual
37704141.992025-03-017128Actual
29787123.812024-07-317168Actual
21117104.002023-12-027117Actual
2331135.872024-01-3071111Actual
1221954.112023-03-017128Actual
675760.002022-11-017113Budget
338430.002022-08-017113Actual
120350.002022-06-017163Budget
2713039.002024-05-317116Actual
1362188.002023-05-017114Actual
3634424.002025-01-307156Actual
1654.002022-05-017113Actual
2874753.952024-07-0171311Actual
2632382.902024-04-307128Actual
1552691.002023-07-027163Actual
26861117.002024-05-317163Actual
226839.002022-07-027113Actual
891840.002022-12-027168Budget
3200582.902024-09-307128Actual
3472381.962024-12-0171613Actual
1011457.002023-01-307113Actual
3229734.802024-09-3071112Actual
3522648.002024-12-307166Actual
1706183.002023-08-017167Actual
34225128.362024-12-017118Actual
946053.002022-12-307116Actual
12030100.002023-03-017117Budget
26980114.002024-05-317164Actual
726913.002022-11-017126Actual
1938310.332023-10-0171511Actual
5819110.002022-10-017114Budget
984680.002022-12-307167Budget
1322045.002023-04-017167Actual
667650.002022-10-017168Budget
2548628.422024-03-3171611Actual
581860.002022-10-017114Actual
182976.082023-09-0171211Actual
629030.002022-10-017156Budget
36052247.002025-01-307114Actual
1475947.002023-06-017165Actual
938080.002022-12-307165Budget
1371586.002023-05-017115Actual
245146.082024-02-2971112Actual
3623760.002025-01-307116Actual
1906185.002023-10-017117Actual
2487661.002024-03-317165Actual
13300107.142023-04-017118Actual
3448669.912024-12-0171611Actual
2990139.062024-07-3171311Actual
1287618.002023-04-017126Actual
31502197.002024-09-307114Actual
53530.002022-05-017126Budget
1260690.002023-04-017164Budget
955839.002022-12-307136Actual
2241523.102023-12-3071411Actual
2788795.992024-05-3171213Actual
507229.002022-09-017136Actual
2455110.002022-07-027114Budget
91379.002022-12-307173Actual
143995.012023-05-0171112Actual
3672944.382025-01-3071411Actual
2472218.002024-03-317173Actual
726840.002022-11-017126Budget
212849.572022-06-017128Actual
1321980.002023-04-017167Budget
1799933.002023-09-017166Actual
2883465.652024-07-0171611Actual
801530.002022-12-027173Budget
1365476.002023-05-017164Actual
1460515.002023-06-017173Actual
1297235.002023-04-017146Actual
2133022.042023-12-0271111Actual
2507443.002024-03-317166Actual
1156072.002023-03-017115Actual
30852296.542024-08-317118Actual
376940.002022-08-017165Actual
1724022.042023-08-0171111Actual
17676110.002023-09-017114Actual
3259829.002024-10-317173Actual
881280.002022-12-027118Budget
2138517.782023-12-0271311Actual
174411.822023-08-0171112Actual
2987417.782024-07-3171211Actual
2183286.002023-12-307115Actual
530390.002022-09-017117Budget
37235156.002025-03-017164Actual
245455.002022-07-027114Actual
497423.002022-09-017116Actual
1274754.002023-04-017165Actual
2872015.652024-07-0171211Actual
3699273.182025-01-3071213Actual
3805789.062025-03-0171612Actual
587642.002022-10-017164Actual
2105925.002023-12-027166Actual
32753152.002024-10-317165Actual
106349.572022-05-017168Actual
3856424.002025-04-017126Actual
2086488.002023-12-027165Actual
2298216.002024-01-307146Actual
978880.002022-12-307117Actual
464414.002022-09-017173Actual
1786154.002023-09-017116Actual
899839.002022-12-307113Actual
26234140.002024-04-307167Actual
1841119.912023-09-0171611Actual
1227850.002023-03-017168Budget
330450.002022-07-027168Budget
867290.002022-12-027117Budget
2828275.002024-07-017116Actual
1179776.002023-03-017136Actual
154346.082023-06-0171612Actual
619670.002022-10-017136Budget
1696929.002023-08-017166Actual
3569742.252024-12-3071112Actual
2534525.232024-03-3171111Actual
34253126.842024-12-017128Actual
1235972.002023-04-017113Actual
3097259.272024-08-3171111Actual
23634105.002024-02-297163Actual
33101220.782024-10-317118Actual
3864424.002025-04-017156Actual
34815137.002024-12-307163Actual
1076840.002023-01-307156Budget
3543879.872024-12-307168Actual
330343.512022-07-027168Actual
946170.002022-12-307116Budget
24630175.002024-03-317113Actual
165814.002022-06-017126Actual
3102745.442024-08-3171311Actual
1664463.002023-08-017114Actual
27768.002022-07-027126Actual
536142.002022-09-017167Actual
1147890.002023-03-017164Budget
35933205.002025-01-307113Actual
1301925.002023-04-017156Actual
3626414.002025-01-307126Actual
2744895.022024-05-317128Actual
1489916.002023-06-017146Actual
1892039.002023-10-017136Actual
2504218.002024-03-317156Actual
161160.002022-06-017116Budget
1331110.002022-06-017114Budget
442538.962022-08-017168Actual

Generated 2025-05-31 20:44:34.232 UTC