[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123879.872023-12-057128Actual
2548628.422024-04-0371611Actual
3876871.002025-04-047167Actual
1794222.002023-09-047146Actual
2100435.002023-12-057146Actual
507229.002022-09-047136Actual
1927425.232023-10-0471111Actual
601742.002022-10-047165Actual
675760.002022-11-047113Budget
2224288.962024-01-027128Actual
185029.272023-09-0471612Actual
3097259.272024-09-0371111Actual
26200195.002024-05-037117Actual
28097172.002024-07-047114Actual
180114.002022-06-047156Actual
2501616.002024-04-037146Actual
569150.002022-10-047163Budget
2478354.002024-04-037164Actual
3445315.652024-12-0471511Actual
1880698.002023-10-047165Actual
1484522.002023-06-047126Actual
23191107.142024-02-027118Actual
2413570.002024-03-037167Actual
1673796.002023-08-047115Actual
1096380.002023-02-027167Budget
184703.952023-09-0471112Actual
33877137.002024-12-047165Actual
229288.002024-02-027126Actual
5819110.002022-10-047114Budget
164663.952023-07-0571612Actual
1413279.872023-05-047128Actual
266516.082024-05-0371612Actual
2475088.002024-04-037114Actual
3761793.002025-03-047167Actual
81763.002022-05-047117Actual
26861117.002024-06-037163Actual
881364.722022-12-057118Actual
1340860.172023-04-047168Actual
154023.952023-06-0471112Actual
2542715.652024-04-0371411Actual
3448669.912024-12-0471611Actual
195012.892023-10-0471212Actual
2300826.002024-02-027156Actual
297642.002022-07-057166Actual
955839.002023-01-027136Actual
1791652.002023-09-047136Actual
634760.002022-10-047166Budget
1573944.002023-07-057165Actual
53530.002022-05-047126Budget
3847876.002025-04-047165Actual
205302.892023-11-0471212Actual
3802414.592025-03-0471212Actual
2600124.002024-05-037116Actual
2507443.002024-04-037166Actual
905628.002023-01-027163Actual
36527248.062025-02-027118Actual
1076840.002023-02-027156Budget
661750.002022-10-047128Budget
3469246.872024-12-0471213Actual
272832.002022-07-057116Actual
23600166.002024-03-037113Actual
205032.892023-11-0471112Actual
1147890.002023-03-047164Budget
37294176.002025-03-047115Actual
1123376.002023-03-047113Actual
2044423.102023-11-0471611Actual
1287618.002023-04-047126Actual
13159100.002023-04-047117Budget
24630175.002024-04-037113Actual
563044.002022-10-047113Actual
2381370.002024-03-037115Actual
2723721.002024-06-037156Actual
1558431.002023-07-057173Actual
984530.002023-01-027167Actual
2540017.782024-04-0371311Actual
2528669.262024-04-037168Actual
1868059.002023-10-047114Actual
2676981.962024-05-0371613Actual
338430.002022-08-047113Actual
34253126.842024-12-047128Actual
20183158.662023-11-047118Actual
1732217.782023-08-0471411Actual
2768239.062024-06-0371611Actual
2632382.902024-05-037128Actual
432075.322022-08-047118Actual
2197954.002024-01-027136Actual
2290134.002024-02-027116Actual
1057654.002023-02-027116Actual
3626414.002025-02-027126Actual
3114649.702024-09-0371112Actual
13160104.002023-04-047117Actual
2127149.572023-12-057168Actual
1466653.002023-06-047164Actual
357288.002022-08-047114Actual
120350.002022-06-047163Budget
2345229.482024-02-0271611Actual
619670.002022-10-047136Budget
700056.002022-11-047164Actual
1115250.002023-02-027168Budget
259148.002022-07-057115Actual
38385114.002025-04-047164Actual
240615.002022-07-057173Actual
3555244.382025-01-0271311Actual
4692120.002022-09-047114Actual
25689137.002024-05-037113Actual
1057780.002023-02-027116Budget
3229734.802024-10-0371112Actual
36144158.002025-02-027115Actual
2000015.002023-11-047156Actual
20618175.002023-12-057113Actual
3905611.402025-04-0471511Actual
3281253.002024-11-037116Actual
34815137.002025-01-027163Actual
3785151.822025-03-0471311Actual
992680.002023-01-027118Budget
2895467.782024-07-0471612Actual
839040.002022-12-057126Budget
1788813.002023-09-047126Actual
2946318.002024-08-037126Actual
225061.822024-01-0271112Actual
3675615.652025-02-0271511Actual
2183286.002024-01-027115Actual
1764823.002023-09-047173Actual
2077251.002023-12-057164Actual
186020.002022-06-047166Actual
3058915.002024-09-037126Actual
1770968.002023-09-047164Actual
1865218.002023-10-047173Actual
34166128.002024-12-047167Actual
235113.952024-02-0271112Actual
2754087.992024-06-0371111Actual
1179776.002023-03-047136Actual
344550.002022-08-047163Budget
58335.002022-05-047136Actual
3543879.872025-01-027168Actual
2244725.232024-01-0271611Actual
3223865.652024-10-0371611Actual
21210195.022023-12-057118Actual
2147223.102023-12-0571611Actual
39295103.012025-04-0471213Actual
2788795.992024-06-0371213Actual
1661636.002023-08-047173Actual
2271699.002024-02-027114Actual
2644411.402024-05-0371211Actual
1129160.002023-03-047163Budget
634627.002022-10-047166Actual
2655824.162024-05-0371611Actual
1082535.002023-02-027166Actual
2097846.002023-12-057136Actual
2445529.482024-03-0371611Actual
1268770.002023-04-047115Actual
3502890.002025-01-027165Actual
2083188.002023-12-057115Actual
2951735.002024-08-037146Actual
23098117.002024-02-027117Actual
886150.002022-12-057128Budget
1184440.002023-03-047146Actual
536270.002022-09-047167Budget
1189212.002023-03-047156Actual
29284114.002024-08-037164Actual
27977107.002024-07-047113Actual
200070.002022-06-047167Budget
793550.002022-12-057163Budget
21151104.002023-12-057167Actual
2141225.232023-12-0571411Actual
3345677.362024-11-0371612Actual
25225108.662024-04-037118Actual
311735.002022-07-057167Actual
356069.272025-01-0271511Actual
2813093.002024-07-047164Actual
1531023.102023-06-0471411Actual
11419128.002023-03-047114Actual
779528.352022-11-047168Actual
1162052.002023-03-047165Actual
1729522.042023-08-0471311Actual
272960.002022-07-057116Budget
27768.002022-07-057126Actual
35318101.002025-01-027167Actual
12829.002022-06-047173Actual
2105925.002023-12-057166Actual
1487360.002023-06-047136Actual
2889358.212024-07-0471112Actual
147090.002022-06-047115Budget
1475947.002023-06-047165Actual
3888895.022025-04-047168Actual
801530.002022-12-057173Budget
755090.002022-11-047117Budget
170870.002022-06-047136Budget
138970.002022-06-047164Budget
3861827.002025-04-047146Actual
3079393.002024-09-037167Actual
26355123.812024-05-037168Actual
1614982.902023-07-057168Actual
1696929.002023-08-047166Actual
3572525.232025-01-0271212Actual
2186547.002024-01-027165Actual
1331110.002022-06-047114Budget
595772.002022-10-047115Actual
1504978.002023-06-047167Actual
681440.002022-11-047163Actual
2649822.042024-05-0371411Actual
1254685.002023-04-047114Actual
2206349.002024-01-027166Actual
2641632.672024-05-0371111Actual
264740.002022-07-057165Actual
853340.002022-12-057156Budget
511940.002022-09-047146Budget
95990.002022-05-047118Budget
26370.002022-05-047164Budget
475264.002022-09-047164Actual
2369223.002024-03-037173Actual
26234140.002024-05-037167Actual
1307960.002023-04-047166Budget
1683054.002023-08-047116Actual
244226.082024-03-0371511Actual
1202952.002023-03-047117Actual
3637627.002025-02-027166Actual
806360.002022-12-057114Actual
3174340.002024-10-037136Actual
16029104.002023-07-057167Actual
2384753.002024-03-037165Actual
3687412.462025-02-0271212Actual
21117104.002023-12-057117Actual
334238.212024-11-0371212Actual
1260690.002023-04-047164Budget
174987.142023-08-0471612Actual
1877270.002023-10-047115Actual
1664463.002023-08-047114Actual
1381043.002023-05-047116Actual
3514275.002025-01-027136Actual
2073883.002023-12-057114Actual
29787123.812024-08-037168Actual
787660.002022-12-057113Budget
3508732.002025-01-027116Actual
3466564.412024-12-0471113Actual
2390660.002024-03-037116Actual
2943639.002024-08-037116Actual
34690.002022-05-047115Budget
37584124.002025-03-047117Actual
970750.002023-01-027166Budget
37328106.002025-03-047165Actual
3717329.002025-03-047173Actual
133099.002022-06-047114Actual
3552534.802025-01-0271211Actual
1371586.002023-05-047115Actual
1241846.002023-04-047163Actual
40349.002022-05-047165Actual
714070.002022-11-047165Actual
3738742.002025-03-047116Actual
1076717.002023-02-027156Actual
22596156.002024-02-027113Actual
158256.002023-07-057126Actual
2872015.652024-07-0471211Actual
35757111.402025-01-0271612Actual
410047.002022-08-047166Actual
2372076.002024-03-037114Actual
1082460.002023-02-027166Budget
163177.142023-07-0571511Actual
2525369.262024-04-037128Actual
194290.002022-06-047117Budget
19589195.002023-11-047113Actual
978880.002023-01-027117Actual
394870.002022-08-047136Budget
114650.002022-06-047113Actual
746950.002022-11-047166Budget
667549.572022-10-047168Actual
609860.002022-10-047116Budget
22121100.002024-01-027117Actual
3198122.302022-07-057118Actual
162366.082023-07-0571211Actual
1235880.002023-04-047113Budget
26295166.242024-05-037118Actual
577116.002022-10-047173Actual
12547110.002023-04-047114Budget
170759.002022-06-047136Actual
859050.002022-12-057166Budget
106450.002022-05-047168Budget
30759136.002024-09-037117Actual
32506205.002024-11-037113Actual
16088160.182023-07-057118Actual
3814392.482025-03-0471213Actual
1386533.002023-05-047136Actual
1918295.022023-10-047128Actual
212849.572022-06-047128Actual
3678765.652025-02-0271611Actual
2647122.042024-05-0371311Actual
3070144.002024-09-037166Actual
19154173.812023-10-047118Actual
1217090.002023-03-047118Budget
19708101.002023-11-047114Actual
186150.002022-06-047166Budget
1516979.872023-06-047168Actual
3316279.872024-11-037168Actual
20243119.272023-11-047168Actual
1786154.002023-09-047116Actual
31382193.002024-10-037113Actual
2396130.002024-03-037136Actual
33785156.002024-12-047164Actual
10301110.002023-02-027114Budget
820256.002022-12-057115Actual
371490.002022-08-047115Budget
2275046.002024-02-027164Actual
182976.082023-09-0471211Actual
3254076.002024-11-037163Actual
34225128.362024-12-047118Actual
937949.002023-01-027165Actual
1067480.002023-02-027136Budget
2086488.002023-12-057165Actual
34901163.002025-01-027114Actual
2516693.002024-04-037167Actual
2135819.912023-12-0571211Actual
2133022.042023-12-0571111Actual
1049691.002023-02-027165Actual
1221954.112023-03-047128Actual
694380.002022-11-047114Budget
20090100.002023-11-047117Actual
3782411.402025-03-0471211Actual
960440.002023-01-027146Budget
1090578.002023-02-027117Actual
2398722.002024-03-037146Actual
3212522.042024-10-0371211Actual
25132109.002024-04-037117Actual
2756826.292024-06-0371211Actual
1062440.002023-02-027126Budget
2992832.672024-08-0371411Actual
624340.002022-10-047146Budget
4693110.002022-09-047114Budget
1815088.962023-09-047118Actual
1123280.002023-03-047113Budget
1109250.002023-02-027128Budget
33101220.782024-11-037118Actual
87549.002022-05-047167Actual
29040138.102024-07-0471213Actual
214396.082023-12-0571511Actual
2759551.822024-06-0371311Actual
1897211.002023-10-047156Actual
2103020.002023-12-057156Actual
2715715.002024-06-037126Actual
1460515.002023-06-047173Actual
3182739.002024-10-037166Actual
1025214.002023-02-027173Actual
287223.002022-07-057146Actual
232635.002022-07-057163Actual
3351541.602024-11-0371113Actual
2996165.652024-08-0371611Actual
442650.002022-08-047168Budget
483490.002022-09-047115Budget
2984668.852024-08-0371111Actual
1938310.332023-10-0471511Actual
205110.002022-05-047114Budget
450760.002022-09-047113Budget
3897534.802025-04-0471211Actual
475360.002022-09-047164Budget
7688107.142022-11-047118Actual
3752646.002025-03-047166Actual
249626.002024-04-037126Actual
2434111.402024-03-0371211Actual
2215578.002024-01-027167Actual
183786.082023-09-0471511Actual
3244864.412024-10-0371613Actual
161160.002022-06-047116Budget
731880.002022-11-047136Budget
128330.002022-06-047173Budget
377060.002022-08-047165Budget
3259829.002024-11-037173Actual
1179880.002023-03-047136Budget
1302040.002023-04-047156Budget
423956.002022-08-047167Actual
2401322.002024-03-037156Actual
628921.002022-10-047156Actual
2957552.002024-08-037166Actual
195316.082023-10-0471612Actual
2035713.532023-11-0471311Actual
1062525.002023-02-027126Actual
38734104.002025-04-047117Actual
3168870.002024-10-037116Actual
3066918.002024-09-037156Actual
27327132.002024-06-037117Actual
28513100.002024-07-047167Actual
3563837.992025-01-0271611Actual
1359336.002023-05-047173Actual
3141668.002024-10-037163Actual
67718.002022-05-047156Actual
14514109.002023-06-047113Actual
2165478.002024-01-027163Actual
32626148.002024-11-037114Actual
1115140.482023-02-027168Actual
2263091.002024-02-027163Actual
1992015.002023-11-047126Actual
3569742.252025-01-0271112Actual
17556124.002023-09-047113Actual
848720.002022-12-057146Actual
899960.002023-01-027113Budget
3746830.002025-03-047146Actual
3129346.872024-09-0371213Actual
1832417.782023-09-0471311Actual
726913.002022-11-047126Actual
3171518.002024-10-037126Actual
997450.002023-01-027128Budget
2838924.002024-07-047156Actual
73436.002022-05-047166Actual
3602431.002025-02-027173Actual
13499195.002023-05-047113Actual
3132492.482024-09-0371613Actual
3442649.702024-12-0471411Actual
614718.002022-10-047126Actual
516513.002022-09-047156Actual
32719131.002024-11-037115Actual
3805789.062025-03-0471612Actual
1025330.002023-02-027173Budget
218850.002022-06-047168Budget
1161980.002023-03-047165Budget
36555107.142025-02-027128Actual
1654.002022-05-047113Actual
23634105.002024-03-037163Actual
2602811.002024-05-037126Actual
3832320.002025-04-047173Actual
3908952.892025-04-0471611Actual
165814.002022-06-047126Actual
2707164.002024-06-037165Actual
40470.002022-05-047165Budget
3019892.482024-08-0371613Actual
965110.002023-01-027156Actual
3064332.002024-09-037146Actual
251170.002022-07-057164Budget
648770.002022-10-047167Budget
946053.002023-01-027116Actual
376940.002022-08-047165Actual
549138.962022-09-047128Actual
25940105.002024-05-037165Actual
2092344.002023-12-057116Actual
2012462.002023-11-047167Actual
38827179.872025-04-047118Actual
29343106.002024-08-037115Actual
142548.212023-05-0471211Actual
1217179.872023-03-047118Actual
38351123.002025-04-047114Actual
3853770.002025-04-047116Actual
2466478.002024-04-037163Actual
2280964.002024-02-027115Actual
1489916.002023-06-047146Actual
319990.002022-07-057118Budget
736423.002022-11-047146Actual
146990.002022-06-047115Actual
2321970.782024-02-027128Actual
2682798.002024-06-037113Actual
15015156.002023-06-047117Actual
389940.002022-08-047126Budget
1620834.802023-07-0571111Actual
255721.822024-04-0371212Actual
629030.002022-10-047156Budget
2425470.782024-03-037168Actual
1693722.002023-08-047156Actual
35249.002022-08-047173Actual
2713039.002024-06-037116Actual
1235972.002023-04-047113Actual
873256.002022-12-057167Actual
3885582.902025-04-047128Actual
1702793.002023-08-047117Actual
2038414.592023-11-0471411Actual
1569.002022-05-047173Actual
10440104.002023-02-027115Actual
3631855.002025-02-027146Actual
26263.002022-05-047164Actual
820180.002022-12-057115Budget
3029068.002024-09-037163Actual
3357381.962024-11-0371613Actual
87670.002022-05-047167Budget
587760.002022-10-047164Budget
1599578.002023-07-057117Actual
29633221.002024-08-037117Actual
1635025.232023-07-0571611Actual
1738229.482023-08-0471611Actual
997554.112023-01-027128Actual
2455110.002022-07-057114Budget
34344109.272024-12-0471111Actual
2590686.002024-05-037115Actual
6569137.452022-10-047118Actual
1030071.002023-02-027114Actual
3702392.482025-02-0271613Actual
3117428.422024-09-0371212Actual
27420220.782024-06-037118Actual
722170.002022-11-047116Budget
1714855.632023-08-047128Actual
2203113.002024-01-027156Actual
2830916.002024-07-047126Actual
226839.002022-07-057113Actual
1383713.002023-05-047126Actual
18594105.002023-10-047163Actual
28600110.172024-07-047128Actual
661637.452022-10-047128Actual
3844491.002025-04-047115Actual
2065293.002023-12-057163Actual
256036.082024-04-0371612Actual
3126627.572024-09-0371113Actual
36434198.002025-02-027117Actual

Generated 2025-06-03 11:40:14.579 UTC