[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284288.002024-02-027165Actual
15108108.662023-06-047118Actual
1835122.042023-09-0471411Actual
1732217.782023-08-0471411Actual
1292651.002023-04-047136Actual
12829.002022-06-047173Actual
2086488.002023-12-057165Actual
937949.002023-01-027165Actual
1759085.002023-09-047163Actual
11419128.002023-03-047114Actual
2304034.002024-02-027166Actual
2786046.872024-06-0371113Actual
3832320.002025-04-047173Actual
3573110.002022-08-047114Budget
867164.002022-12-057117Actual
2806929.002024-07-047173Actual
2372076.002024-03-037114Actual
3572525.232025-01-0271212Actual
3569742.252025-01-0271112Actual
2525369.262024-04-037128Actual
218850.002022-06-047168Budget
14514109.002023-06-047113Actual
1209080.002023-03-047167Budget
2874753.952024-07-0471311Actual
174987.142023-08-0471612Actual
3557944.382025-01-0271411Actual
2605641.002024-05-037136Actual
1194853.002023-03-047166Actual
4692120.002022-09-047114Actual
1997419.002023-11-047146Actual
163177.142023-07-0571511Actual
1274880.002023-04-047165Budget
3472381.962024-12-0471613Actual
22596156.002024-02-027113Actual
410047.002022-08-047166Actual
2907246.872024-07-0471613Actual
436950.002022-08-047128Budget
16088160.182023-07-057118Actual
1683054.002023-08-047116Actual
812080.002022-12-057164Budget
87549.002022-05-047167Actual
3584392.482025-01-0271213Actual
30913141.992024-09-037168Actual
1629014.592023-07-0571411Actual
714070.002022-11-047165Actual
352540.002022-08-047173Budget
1025330.002023-02-027173Budget
34690.002022-05-047115Budget
2762253.952024-06-0371411Actual
1057654.002023-02-027116Actual
28513100.002024-07-047167Actual
2197954.002024-01-027136Actual
1374970.002023-05-047165Actual
1184440.002023-03-047146Actual
20211107.142023-11-047128Actual
511940.002022-09-047146Budget
37115146.002025-03-047163Actual
2384753.002024-03-037165Actual
1109348.052023-02-027128Actual
29250210.002024-08-037114Actual
1892039.002023-10-047136Actual
53416.002022-05-047126Actual
700056.002022-11-047164Actual
1416588.962023-05-047168Actual
138848.002022-06-047164Actual
3508732.002025-01-027116Actual
33631205.002024-12-047113Actual
1513655.632023-06-047128Actual
418172.002022-08-047117Actual
924380.002023-01-027164Budget
35757111.402025-01-0271612Actual
2691949.002024-06-037173Actual
497423.002022-09-047116Actual
2295666.002024-02-027136Actual
741240.002022-11-047156Budget
3856424.002025-04-047126Actual
3859256.002025-04-047136Actual
614718.002022-10-047126Actual
3626414.002025-02-027126Actual
773623.812022-11-047128Actual
19622114.002023-11-047163Actual
3602431.002025-02-027173Actual
2578327.002024-05-037173Actual
3460666.722024-12-0471612Actual
3200582.902024-10-037128Actual
287350.002022-07-057146Budget
1552691.002023-07-057163Actual
2280964.002024-02-027115Actual
1307835.002023-04-047166Actual
3511422.002025-01-027126Actual
26263.002022-05-047164Actual
10440104.002023-02-027115Actual
489460.002022-09-047165Budget
3120799.702024-09-0371612Actual
31502197.002024-10-037114Actual
195316.082023-10-0471612Actual
1788813.002023-09-047126Actual
23098117.002024-02-027117Actual
1664463.002023-08-047114Actual
1989329.002023-11-047116Actual
29726205.632024-08-037118Actual
1569.002022-05-047173Actual
20243119.272023-11-047168Actual
1534322.042023-06-0471611Actual
363360.002022-08-047164Budget
5819110.002022-10-047114Budget
30376123.002024-09-037114Actual
37584124.002025-03-047117Actual
1391722.002023-05-047156Actual
161047.002022-06-047116Actual
2647122.042024-05-0371311Actual
955780.002023-01-027136Budget
344424.002022-08-047163Actual
259148.002022-07-057115Actual
26200195.002024-05-037117Actual
1614982.902023-07-057168Actual
3259829.002024-11-037173Actual
1067480.002023-02-027136Budget
2572389.002024-05-037163Actual
31918124.002024-10-037167Actual
2138517.782023-12-0571311Actual
194190.002022-06-047117Actual
3014046.872024-08-0371113Actual
3908952.892025-04-0471611Actual
194290.002022-06-047117Budget
2183286.002024-01-027115Actual
886150.002022-12-057128Budget
736540.002022-11-047146Budget
1049691.002023-02-027165Actual
843980.002022-12-057136Budget
162366.082023-07-0571211Actual
2493534.002024-04-037116Actual
35249.002022-08-047173Actual
3487329.002025-01-027173Actual
992680.002023-01-027118Budget
1330190.002023-04-047118Budget
38385114.002025-04-047164Actual
2608229.002024-05-037146Actual
53530.002022-05-047126Budget
2271699.002024-02-027114Actual
27361101.002024-06-037167Actual
1322045.002023-04-047167Actual
256036.082024-04-0371612Actual
1123280.002023-03-047113Budget
27327132.002024-06-037117Actual
28600110.172024-07-047128Actual
2206349.002024-01-027166Actual
2671027.572024-05-0371113Actual
1274754.002023-04-047165Actual
1221954.112023-03-047128Actual
2883465.652024-07-0471611Actual
3401740.002024-12-047146Actual
232750.002022-07-057163Budget
1057780.002023-02-027116Budget
2949156.002024-08-037136Actual
143995.012023-05-0471112Actual
3587592.482025-01-0271613Actual
2455110.002022-07-057114Budget
3914848.632025-04-0471112Actual
1137130.002023-03-047173Budget
544296.542022-09-047118Actual
2073883.002023-12-057114Actual
619670.002022-10-047136Budget
330343.512022-07-057168Actual
1585330.002023-07-057136Actual
164093.952023-07-0571112Actual
3853770.002025-04-047116Actual
3215227.362024-10-0371311Actual
787660.002022-12-057113Budget
3885582.902025-04-047128Actual
2542715.652024-04-0371411Actual
1321980.002023-04-047167Budget
244226.082024-03-0371511Actual
2077251.002023-12-057164Actual
1667846.002023-08-047164Actual
32626148.002024-11-037114Actual
2410293.002024-03-037117Actual
212849.572022-06-047128Actual
2097846.002023-12-057136Actual
2713039.002024-06-037116Actual
601860.002022-10-047165Budget
305890.002022-07-057117Budget
3746830.002025-03-047146Actual
3168870.002024-10-037116Actual
497560.002022-09-047116Budget
3552534.802025-01-0271211Actual
1011457.002023-02-027113Actual
2203113.002024-01-027156Actual
144566.082023-05-0471612Actual
1714855.632023-08-047128Actual
984530.002023-01-027167Actual
245723.952024-03-0371612Actual
63150.002022-05-047146Budget
1889218.002023-10-047126Actual
1927425.232023-10-0471111Actual
2889358.212024-07-0471112Actual
3079393.002024-09-037167Actual
3108752.892024-09-0371611Actual
2095011.002023-12-057126Actual
35377205.632025-01-027118Actual
1123376.002023-03-047113Actual
34132221.002024-12-047117Actual
3844491.002025-04-047115Actual
3540596.542025-01-027128Actual
464540.002022-09-047173Budget
19800107.002023-11-047115Actual
334238.212024-11-0371212Actual
277697.142024-06-0371212Actual
1331110.002022-06-047114Budget
25940105.002024-05-037165Actual
38265127.002025-04-047163Actual
2649822.042024-05-0371411Actual
1090578.002023-02-027117Actual
1254685.002023-04-047114Actual
507229.002022-09-047136Actual
700180.002022-11-047164Budget
694277.002022-11-047114Actual
970623.002023-01-027166Actual
245455.002022-07-057114Actual
16029104.002023-07-057167Actual
34344109.272024-12-0471111Actual
1516979.872023-06-047168Actual
28097172.002024-07-047114Actual
6569137.452022-10-047118Actual
3920989.062025-04-0471612Actual
34166128.002024-12-047167Actual
3867652.002025-04-047166Actual
1655891.002023-08-047163Actual
311735.002022-07-057167Actual
1282854.002023-04-047116Actual
1287740.002023-04-047126Budget
536270.002022-09-047167Budget
1062525.002023-02-027126Actual
464414.002022-09-047173Actual
859050.002022-12-057166Budget
81890.002022-05-047117Budget
853429.002022-12-057156Actual
502340.002022-09-047126Budget
708170.002022-11-047115Actual
2171220.002024-01-027173Actual
609932.002022-10-047116Actual
29040138.102024-07-0471213Actual
2590686.002024-05-037115Actual
2830916.002024-07-047126Actual
73436.002022-05-047166Actual
3811662.662025-03-0471113Actual
3132492.482024-09-0371613Actual
37328106.002025-03-047165Actual
3372344.002024-12-047173Actual
1463366.002023-06-047114Actual
595772.002022-10-047115Actual
2227448.052024-01-027168Actual
7432.002022-05-047163Actual
23191107.142024-02-027118Actual
1249913.002023-04-047173Actual
563160.002022-10-047113Budget
31977220.782024-10-037118Actual
3581632.832025-01-0271113Actual
2375451.002024-03-037164Actual
1292580.002023-04-047136Budget
128330.002022-06-047173Budget
2676981.962024-05-0371613Actual
3667544.382025-02-0271211Actual
3100017.782024-09-0371211Actual
13533100.002023-05-047163Actual
3229734.802024-10-0371112Actual
1481834.002023-06-047116Actual
2540017.782024-04-0371311Actual
555043.512022-09-047168Actual
23634105.002024-03-037163Actual
563044.002022-10-047113Actual
2224288.962024-01-027128Actual
3469246.872024-12-0471213Actual
28572148.052024-07-047118Actual
15492187.002023-07-057113Actual
1067376.002023-02-027136Actual
1877270.002023-10-047115Actual
297750.002022-07-057166Budget
36085152.002025-02-027164Actual
2922229.002024-08-037173Actual
1115250.002023-02-027168Budget
768980.002022-11-047118Budget
3061737.002024-09-037136Actual
1677178.002023-08-047165Actual
1832417.782023-09-0471311Actual
3339528.422024-11-0371112Actual
984680.002023-01-027167Budget
2872015.652024-07-0471211Actual
287223.002022-07-057146Actual
173493.952023-08-0471511Actual
2487661.002024-04-037165Actual
28011122.002024-07-047163Actual
1460515.002023-06-047173Actual
34815137.002025-01-027163Actual
165930.002022-06-047126Budget
292040.002022-07-057156Budget
522360.002022-09-047166Budget
2756826.292024-06-0371211Actual
215316.082023-12-0571112Actual
2966778.002024-08-037167Actual
3223865.652024-10-0371611Actual
185029.272023-09-0471612Actual
371363.002022-08-047115Actual
26980114.002024-06-037164Actual
297642.002022-07-057166Actual
288019.272024-07-0471511Actual
3623760.002025-02-027116Actual
3407433.002024-12-047166Actual
1017360.002023-02-027163Budget
3549768.852025-01-0271111Actual
3064332.002024-09-037146Actual
2339323.102024-02-0271411Actual
839040.002022-12-057126Budget
2507443.002024-04-037166Actual
2842149.002024-07-047166Actual
1841119.912023-09-0471611Actual
1495730.002023-06-047166Actual
1156072.002023-03-047115Actual
1241960.002023-04-047163Budget
33785156.002024-12-047164Actual
3212522.042024-10-0371211Actual
726840.002022-11-047126Budget
48631.002022-05-047116Actual
2000015.002023-11-047156Actual
356069.272025-01-0271511Actual
338430.002022-08-047113Actual
1302040.002023-04-047156Budget
2602811.002024-05-037126Actual
2174083.002024-01-027114Actual
820256.002022-12-057115Actual
1935615.652023-10-0471411Actual
25811128.002024-05-037114Actual
1082460.002023-02-027166Budget
554950.002022-09-047168Budget
1260783.002023-04-047164Actual
36468101.002025-02-027167Actual
12688100.002023-04-047115Budget
3631855.002025-02-027146Actual
642880.002022-10-047117Actual
708280.002022-11-047115Budget
338560.002022-08-047113Budget
624340.002022-10-047146Budget
10301110.002023-02-027114Budget
3799644.382025-03-0471112Actual
12547110.002023-04-047114Budget
1821082.902023-09-047168Actual
736423.002022-11-047146Actual
91379.002023-01-027173Actual
38734104.002025-04-047117Actual
3384482.002024-12-047115Actual
3814392.482025-03-0471213Actual
175550.002022-06-047146Budget
2475088.002024-04-037114Actual
20090100.002023-11-047117Actual
2431331.612024-03-0371111Actual
1035854.002023-02-027164Actual
432075.322022-08-047118Actual
58335.002022-05-047136Actual
2828275.002024-07-047116Actual
1932914.592023-10-0471311Actual
38351123.002025-04-047114Actual
11045141.992023-02-027118Actual
3779660.332025-03-0471111Actual
2398722.002024-03-037146Actual
2957552.002024-08-037166Actual
1235880.002023-04-047113Budget
667650.002022-10-047168Budget
19708101.002023-11-047114Actual
67718.002022-05-047156Actual
675639.002022-11-047113Actual
1249830.002023-04-047173Budget
3198122.302022-07-057118Actual
955839.002023-01-027136Actual
2673757.392024-05-0371213Actual
2946318.002024-08-037126Actual
3900239.062025-04-0471311Actual
3153685.002024-10-037164Actual
2390660.002024-03-037116Actual
3702392.482025-02-0271613Actual
28189122.002024-07-047115Actual
2975482.902024-08-037128Actual
2038414.592023-11-0471411Actual
2990139.062024-08-0371311Actual
3699273.182025-02-0271213Actual
371490.002022-08-047115Budget
2233322.042024-01-0271111Actual
1227850.002023-03-047168Budget
899839.002023-01-027113Actual
2439517.782024-03-0371411Actual
938080.002023-01-027165Budget
1894629.002023-10-047146Actual
3761793.002025-03-047167Actual
1194960.002023-03-047166Budget
1673796.002023-08-047115Actual
3404332.002024-12-047156Actual
2065293.002023-12-057163Actual
3289345.002024-11-037146Actual
1170180.002023-03-047116Budget
1381043.002023-05-047116Actual
240615.002022-07-057173Actual
17676110.002023-09-047114Actual
291923.002022-07-057156Actual
2937776.002024-08-037165Actual
3744280.002025-03-047136Actual
675760.002022-11-047113Budget
215633.952023-12-0571612Actual
3437213.532024-12-0471211Actual
2545410.332024-04-0371511Actual
1235972.002023-04-047113Actual
152566.082023-06-0471211Actual
1174840.002023-03-047126Budget
226839.002022-07-057113Actual
2892110.332024-07-0471212Actual
2092344.002023-12-057116Actual
15015156.002023-06-047117Actual
3312982.902024-11-037128Actual
2723721.002024-06-037156Actual
37081215.002025-03-047113Actual
1688566.002023-08-047136Actual
34225128.362024-12-047118Actual
3238934.592024-10-0371113Actual
1906185.002023-10-047117Actual
95990.002022-05-047118Budget
3399143.002024-12-047136Actual
859136.002022-12-057166Actual
27768.002022-07-057126Actual
232635.002022-07-057163Actual
754950.002022-11-047117Actual
3917622.042025-04-0471212Actual
3316279.872024-11-037168Actual
34901163.002025-01-027114Actual
1776861.002023-09-047115Actual
2632382.902024-05-037128Actual
1076840.002023-02-027156Budget
389940.002022-08-047126Budget
950818.002023-01-027126Actual
1179880.002023-03-047136Budget
3174340.002024-10-037136Actual
1809162.002023-09-047167Actual
30503103.002024-09-037165Actual
120350.002022-06-047163Budget
63039.002022-05-047146Actual
20183158.662023-11-047118Actual
7550.002022-05-047163Budget
282670.002022-07-057136Budget
184703.952023-09-0471112Actual
3519418.002025-01-027156Actual
1799933.002023-09-047166Actual
1504978.002023-06-047167Actual
21117104.002023-12-057117Actual
2641632.672024-05-0371111Actual
2715715.002024-06-037126Actual
2141225.232023-12-0571411Actual
19095104.002023-10-047167Actual
1003440.002023-01-027168Budget
40470.002022-05-047165Budget
35318101.002025-01-027167Actual
29633221.002024-08-037117Actual
225061.822024-01-0271112Actual
3717329.002025-03-047173Actual
33042152.002024-11-037167Actual
502214.002022-09-047126Actual
2071023.002023-12-057173Actual
27919110.032024-06-0371613Actual
549138.962022-09-047128Actual
357288.002022-08-047114Actual
629030.002022-10-047156Budget
779640.002022-11-047168Budget
924272.002023-01-027164Actual
175432.002022-06-047146Actual
3254076.002024-11-037163Actual
2445529.482024-03-0371611Actual
3514275.002025-01-027136Actual
38827179.872025-04-047118Actual
812142.002022-12-057164Actual
3448669.912024-12-0471611Actual
530464.002022-09-047117Actual
806280.002022-12-057114Budget
2083188.002023-12-057115Actual
450644.002022-09-047113Actual
1129160.002023-03-047163Budget
235113.952024-02-0271112Actual
2434111.402024-03-0371211Actual
2759551.822024-06-0371311Actual
722170.002022-11-047116Budget
536142.002022-09-047167Actual
1386533.002023-05-047136Actual
19589195.002023-11-047113Actual
628921.002022-10-047156Actual
34994122.002025-01-027115Actual
203308.212023-11-0471211Actual
31629122.002024-10-037165Actual
311870.002022-07-057167Budget
881280.002022-12-057118Budget
25689137.002024-05-037113Actual
36588123.812025-02-027168Actual

Generated 2025-06-03 05:08:39.301 UTC