[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182739.002024-10-067166Actual
37294176.002025-03-077115Actual
29250210.002024-08-067114Actual
1516979.872023-06-077168Actual
614640.002022-10-077126Budget
2949156.002024-08-067136Actual
173493.952023-08-0771511Actual
1035990.002023-02-057164Budget
2889358.212024-07-0771112Actual
410160.002022-08-077166Budget
3785151.822025-03-0771311Actual
609932.002022-10-077116Actual
700056.002022-11-077164Actual
2271699.002024-02-057114Actual
2759551.822024-06-0671311Actual
37737158.662025-03-077168Actual
1968052.002023-11-077173Actual
554950.002022-09-077168Budget
2540017.782024-04-0671311Actual
32660109.002024-11-067164Actual
2901355.642024-07-0771113Actual
2762253.952024-06-0671411Actual
287223.002022-07-087146Actual
984530.002023-01-057167Actual
3741422.002025-03-077126Actual
253736.082024-04-0671211Actual
601860.002022-10-077165Budget
2756826.292024-06-0671211Actual
330343.512022-07-087168Actual
1788813.002023-09-077126Actual
3281253.002024-11-067116Actual
174987.142023-08-0771612Actual
27977107.002024-07-077113Actual
667650.002022-10-077168Budget
195316.082023-10-0771612Actual
2127149.572023-12-087168Actual
853340.002022-12-087156Budget
3254076.002024-11-067163Actual
324641.992022-07-087128Actual
1513655.632023-06-077128Actual
2333915.652024-02-0571211Actual
726913.002022-11-077126Actual
3799644.382025-03-0771112Actual
2200539.002024-01-057146Actual
2445529.482024-03-0671611Actual
144262.892023-05-0771212Actual
848720.002022-12-087146Actual
200070.002022-06-077167Budget
2105925.002023-12-087166Actual
1805785.002023-09-077117Actual
3445315.652024-12-0771511Actual
3016773.182024-08-0671213Actual
133099.002022-06-077114Actual
152960.002022-06-077165Actual
3885582.902025-04-077128Actual
3289345.002024-11-067146Actual
245723.952024-03-0671612Actual
2073883.002023-12-087114Actual
1129160.002023-03-077163Budget
1570579.002023-07-087115Actual
629030.002022-10-077156Budget
3354281.962024-11-0671213Actual
33221109.272024-11-0671111Actual
2275046.002024-02-057164Actual
3399143.002024-12-077136Actual
3330322.042024-11-0671411Actual
3454569.912024-12-0771112Actual
27039131.002024-06-067115Actual
787660.002022-12-087113Budget
68958.002022-11-077173Actual
277697.142024-06-0671212Actual
2707164.002024-06-067165Actual
1994836.002023-11-077136Actual
218850.002022-06-077168Budget
32753152.002024-11-067165Actual
371490.002022-08-077115Budget
38351123.002025-04-077114Actual
27420220.782024-06-067118Actual
38734104.002025-04-077117Actual
661637.452022-10-077128Actual
87670.002022-05-077167Budget
2572389.002024-05-067163Actual
3573110.002022-08-077114Budget
3366595.002024-12-077163Actual
1241960.002023-04-077163Budget
14514109.002023-06-077113Actual
1770968.002023-09-077164Actual
319990.002022-07-087118Budget
1880698.002023-10-077165Actual
2813093.002024-07-077164Actual
2410293.002024-03-067117Actual
2874753.952024-07-0771311Actual
32038110.172024-10-067168Actual
1413279.872023-05-077128Actual
2774166.722024-06-0671112Actual
324750.002022-07-087128Budget
1796820.002023-09-077156Actual
58335.002022-05-077136Actual
2975482.902024-08-067128Actual
26861117.002024-06-067163Actual
754950.002022-11-077117Actual
53530.002022-05-077126Budget
1614982.902023-07-087168Actual
867290.002022-12-087117Budget
1865218.002023-10-077173Actual
873256.002022-12-087167Actual
3908952.892025-04-0771611Actual
3176932.002024-10-067146Actual
2466478.002024-04-067163Actual
100637.452022-05-077128Actual
1254685.002023-04-077114Actual
886150.002022-12-087128Budget
731880.002022-11-077136Budget
1322045.002023-04-077167Actual
475264.002022-09-077164Actual
1835122.042023-09-0771411Actual
2030239.062023-11-0771111Actual
30469114.002024-09-067115Actual
436854.112022-08-077128Actual
3749428.002025-03-077156Actual
3108752.892024-09-0671611Actual
1072160.002023-02-057146Budget
1221954.112023-03-077128Actual
161160.002022-06-077116Budget
245146.082024-03-0671112Actual
1287740.002023-04-077126Budget
507170.002022-09-077136Budget
3437213.532024-12-0771211Actual
2830916.002024-07-077126Actual
3244864.412024-10-0671613Actual
3917622.042025-04-0771212Actual
992782.902023-01-057118Actual
225389.272024-01-0571612Actual
235426.082024-02-0571612Actual
31918124.002024-10-067167Actual
34564.002022-05-077115Actual
2943639.002024-08-067116Actual
1109250.002023-02-057128Budget
3894797.572025-04-0771111Actual
376940.002022-08-077165Actual
1386533.002023-05-077136Actual
37201117.002025-03-077114Actual
2092344.002023-12-087116Actual
33877137.002024-12-077165Actual
984680.002023-01-057167Budget
23098117.002024-02-057117Actual
232750.002022-07-087163Budget
35318101.002025-01-057167Actual
689430.002022-11-077173Budget
225061.822024-01-0571112Actual
20211107.142023-11-077128Actual
2990139.062024-08-0671311Actual
1221850.002023-03-077128Budget
193023.952023-10-0771211Actual
820180.002022-12-087115Budget
913630.002023-01-057173Budget
2754087.992024-06-0671111Actual
1877270.002023-10-077115Actual
3117428.422024-09-0671212Actual
2715715.002024-06-067126Actual
1057780.002023-02-057116Budget
1732217.782023-08-0771411Actual
681440.002022-11-077163Actual
2951735.002024-08-067146Actual
1673796.002023-08-077115Actual
292040.002022-07-087156Budget
1590533.002023-07-087156Actual
239338.002024-03-067126Actual
432075.322022-08-077118Actual
3200582.902024-10-067128Actual
1156072.002023-03-077115Actual
2655824.162024-05-0671611Actual
48760.002022-05-077116Budget
272960.002022-07-087116Budget
3738742.002025-03-077116Actual
2083188.002023-12-087115Actual
1217090.002023-03-077118Budget
30852296.542024-09-067118Actual
2608229.002024-05-067146Actual
3448669.912024-12-0771611Actual
932356.002023-01-057115Actual
297750.002022-07-087166Budget
1696929.002023-08-077166Actual
16029104.002023-07-087167Actual
2012462.002023-11-077167Actual
3141668.002024-10-067163Actual
436950.002022-08-077128Budget
708280.002022-11-077115Budget
3428582.902024-12-077168Actual
555043.512022-09-077168Actual
3914848.632025-04-0771112Actual
3333660.332024-11-0671611Actual
5819110.002022-10-077114Budget
158256.002023-07-087126Actual
2768239.062024-06-0671611Actual
1799933.002023-09-077166Actual
13159100.002023-04-077117Budget
35377205.632025-01-057118Actual
1260690.002023-04-077164Budget
2478354.002024-04-067164Actual
162366.082023-07-0871211Actual
6569137.452022-10-077118Actual
859050.002022-12-087166Budget
165930.002022-06-077126Budget
3215227.362024-10-0671311Actual
2691949.002024-06-067173Actual
13499195.002023-05-077113Actual
35284104.002025-01-057117Actual
31595176.002024-10-067115Actual
1886525.002023-10-077116Actual
2892110.332024-07-0771212Actual
1463366.002023-06-077114Actual
1826935.872023-09-0771111Actual
2404443.002024-03-067166Actual
3056246.002024-09-067116Actual
497560.002022-09-077116Budget
648856.002022-10-077167Actual
1147890.002023-03-077164Budget
389823.002022-08-077126Actual
14043117.002023-05-077167Actual
37676166.242025-03-077118Actual
15108108.662023-06-077118Actual
1287618.002023-04-077126Actual
194742.892023-10-0771112Actual
32719131.002024-11-067115Actual
24630175.002024-04-067113Actual
3853770.002025-04-077116Actual
1227850.002023-03-077168Budget
18560145.002023-10-077113Actual
2425470.782024-03-067168Actual
3147429.002024-10-067173Actual
20243119.272023-11-077168Actual
577116.002022-10-077173Actual
1528313.532023-06-0771311Actual
736423.002022-11-077146Actual
619670.002022-10-077136Budget
1162052.002023-03-077165Actual
100750.002022-05-077128Budget
2475088.002024-04-067114Actual
1927425.232023-10-0771111Actual
442650.002022-08-077168Budget
1217179.872023-03-077118Actual
1282980.002023-04-077116Budget
1921549.572023-10-077168Actual
3312982.902024-11-067128Actual
2183286.002024-01-057115Actual
1359336.002023-05-077173Actual
3132492.482024-09-0671613Actual
1371586.002023-05-077115Actual
1003338.962023-01-057168Actual
2298216.002024-02-057146Actual
161047.002022-06-077116Actual
563044.002022-10-077113Actual
450644.002022-09-077113Actual
164663.952023-07-0871612Actual
918555.002023-01-057114Actual
3746830.002025-03-077146Actual
1897211.002023-10-077156Actual
2390660.002024-03-067116Actual
2966778.002024-08-067167Actual
164363.952023-07-0871212Actual
67718.002022-05-077156Actual
235113.952024-02-0571112Actual
834270.002022-12-087116Budget
138970.002022-06-077164Budget
394870.002022-08-077136Budget
2838924.002024-07-077156Actual
3522648.002025-01-057166Actual
7432.002022-05-077163Actual
1932914.592023-10-0771311Actual
34781150.002025-01-057113Actual
399431.002022-08-077146Actual
330450.002022-07-087168Budget
958110.172022-05-077118Actual
25940105.002024-05-067165Actual
536142.002022-09-077167Actual
30913141.992024-09-067168Actual
288019.272024-07-0771511Actual
3442649.702024-12-0771411Actual
1815088.962023-09-077118Actual
1330190.002023-04-077118Budget
1331110.002022-06-077114Budget
731759.002022-11-077136Actual
2100435.002023-12-087146Actual
2436813.532024-03-0671311Actual
2786046.872024-06-0671113Actual
2227448.052024-01-057168Actual
511940.002022-09-077146Budget
1729522.042023-08-0771311Actual
1292580.002023-04-077136Budget
2375451.002024-03-067164Actual
1011457.002023-02-057113Actual
226839.002022-07-087113Actual
3220617.782024-10-0671511Actual
3029068.002024-09-067163Actual
1391722.002023-05-077156Actual
2065293.002023-12-087163Actual
1992015.002023-11-077126Actual
3684639.062025-02-0571112Actual
1764823.002023-09-077173Actual
581860.002022-10-077114Actual
1472575.002023-06-077115Actual
399540.002022-08-077146Budget
3508732.002025-01-057116Actual
1301925.002023-04-077156Actual
2996165.652024-08-0671611Actual
1297235.002023-04-077146Actual
26200195.002024-05-067117Actual
483364.002022-09-077115Actual
3814392.482025-03-0771213Actual
34935135.002025-01-057164Actual
1487360.002023-06-077136Actual
251036.002022-07-087164Actual
2171220.002024-01-057173Actual
2224288.962024-01-057128Actual
2493534.002024-04-067116Actual
194190.002022-06-077117Actual
3291924.002024-11-067156Actual
1194853.002023-03-077166Actual
502340.002022-09-077126Budget
2788795.992024-06-0671213Actual
450760.002022-09-077113Budget
946170.002023-01-057116Budget
259290.002022-07-087115Budget
30256150.002024-09-067113Actual
2123879.872023-12-087128Actual
39295103.012025-04-0771213Actual
773623.812022-11-077128Actual
1564676.002023-07-087164Actual
26370.002022-05-077164Budget
37328106.002025-03-077165Actual
29164109.002024-08-067163Actual
899839.002023-01-057113Actual
3120799.702024-09-0671612Actual
1889218.002023-10-077126Actual
507229.002022-09-077136Actual
2398722.002024-03-067146Actual
844065.002022-12-087136Actual
2097846.002023-12-087136Actual
924380.002023-01-057164Budget
694380.002022-11-077114Budget
311870.002022-07-087167Budget
1693722.002023-08-077156Actual
1025330.002023-02-057173Budget
21621109.002024-01-057113Actual
891723.812022-12-087168Actual
3179528.002024-10-067156Actual
40470.002022-05-077165Budget
1685716.002023-08-077126Actual
1241846.002023-04-077163Actual
2236122.042024-01-0571211Actual
2487661.002024-04-067165Actual
3629268.002025-02-057136Actual
3540596.542025-01-057128Actual
26295166.242024-05-067118Actual
787744.002022-12-087113Actual
1626311.402023-07-0871311Actual
2676981.962024-05-0671613Actual
3079393.002024-09-067167Actual
26980114.002024-06-067164Actual
1072029.002023-02-057146Actual
2003235.002023-11-077166Actual
34132221.002024-12-077117Actual
2649822.042024-05-0671411Actual
2987417.782024-08-0671211Actual
63150.002022-05-077146Budget
2806929.002024-07-077173Actual
3626414.002025-02-057126Actual
722035.002022-11-077116Actual
1759085.002023-09-077163Actual
36144158.002025-02-057115Actual
489349.002022-09-077165Actual
624223.002022-10-077146Actual
2071023.002023-12-087173Actual
2000015.002023-11-077156Actual
1871360.002023-10-077164Actual
287350.002022-07-087146Budget
13533100.002023-05-077163Actual
1422622.042023-05-0771111Actual
344424.002022-08-077163Actual
483490.002022-09-077115Budget
2484253.002024-04-067115Actual
1321980.002023-04-077167Budget
1481834.002023-06-077116Actual
1381043.002023-05-077116Actual
34253126.842024-12-077128Actual
2165478.002024-01-057163Actual
1416588.962023-05-077168Actual
3168870.002024-10-067116Actual
881280.002022-12-087118Budget
1076840.002023-02-057156Budget
2331135.872024-02-0571111Actual
2525369.262024-04-067128Actual
1832417.782023-09-0771311Actual
2501616.002024-04-067146Actual
2135819.912023-12-0871211Actual
264870.002022-07-087165Budget
33042152.002024-11-067167Actual
1573944.002023-07-087165Actual
418290.002022-08-077117Budget
38231107.002025-04-077113Actual
1702793.002023-08-077117Actual
14547114.002023-06-077163Actual
3019892.482024-08-0671613Actual
19622114.002023-11-077163Actual
741112.002022-11-077156Actual
1599578.002023-07-087117Actual
3678765.652025-02-0571611Actual
259148.002022-07-087115Actual
3327622.042024-11-0671311Actual
3014046.872024-08-0671113Actual
1227748.052023-03-077168Actual
464414.002022-09-077173Actual
12829.002022-06-077173Actual
2300826.002024-02-057156Actual
15492187.002023-07-087113Actual
642790.002022-10-077117Budget
143995.012023-05-0771112Actual
410047.002022-08-077166Actual
1189212.002023-03-077156Actual
1147993.002023-03-077164Actual
2174083.002024-01-057114Actual
2304034.002024-02-057166Actual
2644411.402024-05-0671211Actual
873180.002022-12-087167Budget
63039.002022-05-077146Actual
812080.002022-12-087164Budget
3502890.002025-01-057165Actual
3787832.672025-03-0771411Actual
3469246.872024-12-0771213Actual
1184560.002023-03-077146Budget
2895467.782024-07-0771612Actual
1794222.002023-09-077146Actual
1208945.002023-03-077167Actual
29787123.812024-08-067168Actual
389940.002022-08-077126Budget
95990.002022-05-077118Budget
3100017.782024-09-0671211Actual
694277.002022-11-077114Actual
1718169.262023-08-077168Actual
28011122.002024-07-077163Actual
970750.002023-01-057166Budget
1809162.002023-09-077167Actual
38827179.872025-04-077118Actual
16524136.002023-08-077113Actual
1585330.002023-07-087136Actual
1466653.002023-06-077164Actual
1137130.002023-03-077173Budget
3238934.592024-10-0671113Actual
27361101.002024-06-067167Actual
2086488.002023-12-087165Actual
978790.002023-01-057117Budget
3687412.462025-02-0571212Actual
3233066.722024-10-0671612Actual
609860.002022-10-077116Budget
1282854.002023-04-077116Actual
899960.002023-01-057113Budget
27327132.002024-06-067117Actual
1184440.002023-03-077146Actual
2439517.782024-03-0671411Actual
3637627.002025-02-057166Actual
38385114.002025-04-077164Actual
1683054.002023-08-077116Actual
311735.002022-07-087167Actual
21151104.002023-12-087167Actual
1492527.002023-06-077156Actual
3744280.002025-03-077136Actual
1667846.002023-08-077164Actual
992680.002023-01-057118Budget
33785156.002024-12-077164Actual
195012.892023-10-0771212Actual
363360.002022-08-077164Budget
3902965.652025-04-0771411Actual
1365476.002023-05-077164Actual
12688100.002023-04-077115Budget
154023.952023-06-0771112Actual
205608.212023-11-0771612Actual
741240.002022-11-077156Budget
601742.002022-10-077165Actual
182976.082023-09-0771211Actual
265255.012024-05-0671511Actual
905750.002023-01-057163Budget
1989329.002023-11-077116Actual
26234140.002024-05-067167Actual
2872015.652024-07-0771211Actual
87549.002022-05-077167Actual
128330.002022-06-077173Budget
356069.272025-01-0571511Actual
1495730.002023-06-077166Actual
1137010.002023-03-077173Actual
1307835.002023-04-077166Actual
185029.272023-09-0771612Actual
2206349.002024-01-057166Actual
28633138.962024-07-077168Actual
2937776.002024-08-067165Actual
1049580.002023-02-057165Budget

Generated 2025-06-07 00:49:31.659 UTC