[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002023-08-187116Actual
1481834.002023-06-187116Actual
2954321.002024-08-177156Actual
338560.002022-08-187113Budget
26295166.242024-05-177118Actual
1235880.002023-04-187113Budget
1115250.002023-02-167168Budget
324641.992022-07-197128Actual
1082535.002023-02-167166Actual
970750.002023-01-167166Budget
2404443.002024-03-177166Actual
2422299.572024-03-177128Actual
3147429.002024-10-177173Actual
37584124.002025-03-187117Actual
667650.002022-10-187168Budget
27039131.002024-06-177115Actual
253736.082024-04-1771211Actual
773623.812022-11-187128Actual
2499030.002024-04-177136Actual
164093.952023-07-1971112Actual
1217090.002023-03-187118Budget
28479176.002024-07-187117Actual
502340.002022-09-187126Budget
2295666.002024-02-167136Actual
2413570.002024-03-177167Actual
2123879.872023-12-197128Actual
200070.002022-06-187167Budget
1235972.002023-04-187113Actual
26200195.002024-05-177117Actual
212849.572022-06-187128Actual
15015156.002023-06-187117Actual
3366595.002024-12-187163Actual
3667544.382025-02-1671211Actual
28513100.002024-07-187167Actual
2200539.002024-01-167146Actual
3448669.912024-12-1871611Actual
297642.002022-07-197166Actual
1307835.002023-04-187166Actual
20211107.142023-11-187128Actual
3897534.802025-04-1871211Actual
12030100.002023-03-187117Budget
3847876.002025-04-187165Actual
1921549.572023-10-187168Actual
1422622.042023-05-1871111Actual
779528.352022-11-187168Actual
225061.822024-01-1671112Actual
232635.002022-07-197163Actual
924380.002023-01-167164Budget
37201117.002025-03-187114Actual
726840.002022-11-187126Budget
1082460.002023-02-167166Budget
1504978.002023-06-187167Actual
667549.572022-10-187168Actual
13499195.002023-05-187113Actual
27919110.032024-06-1771613Actual
1579833.002023-07-197116Actual
3853770.002025-04-187116Actual
624340.002022-10-187146Budget
1992015.002023-11-187126Actual
1655891.002023-08-187163Actual
1057654.002023-02-167116Actual
36434198.002025-02-167117Actual
1832417.782023-09-1871311Actual
1573944.002023-07-197165Actual
29633221.002024-08-177117Actual
1614982.902023-07-197168Actual
240730.002022-07-197173Budget
3779660.332025-03-1871111Actual
3637627.002025-02-167166Actual
1868059.002023-10-187114Actual
3153685.002024-10-177164Actual
2726954.002024-06-177166Actual
1209080.002023-03-187167Budget
23634105.002024-03-177163Actual
2842149.002024-07-187166Actual
3631855.002025-02-167146Actual
587760.002022-10-187164Budget
15108108.662023-06-187118Actual
867290.002022-12-197117Budget
3008158.212024-08-1771612Actual
1282854.002023-04-187116Actual
1174930.002023-03-187126Actual
13300107.142023-04-187118Actual
133099.002022-06-187114Actual
3920989.062025-04-1871612Actual
2774166.722024-06-1771112Actual
2754087.992024-06-1771111Actual
3543879.872025-01-167168Actual
73436.002022-05-187166Actual
2390660.002024-03-177116Actual
1123376.002023-03-187113Actual
385059.002022-08-187116Actual
3312982.902024-11-177128Actual
379059.272025-03-1871511Actual
25811128.002024-05-177114Actual
26234140.002024-05-177167Actual
3602431.002025-02-167173Actual
2398722.002024-03-177146Actual
656890.002022-10-187118Budget
26355123.812024-05-177168Actual
3514275.002025-01-167136Actual
36052247.002025-02-167114Actual
1889218.002023-10-187126Actual
1817870.782023-09-187128Actual
29343106.002024-08-177115Actual
3108752.892024-09-1771611Actual
363360.002022-08-187164Budget
801530.002022-12-197173Budget
1599578.002023-07-197117Actual
3690683.742025-02-1671612Actual
2445529.482024-03-1771611Actual
12688100.002023-04-187115Budget
12829.002022-06-187173Actual
713980.002022-11-187165Budget
812142.002022-12-197164Actual
3209769.912024-10-1771111Actual
264870.002022-07-197165Budget
10439100.002023-02-167115Budget
516513.002022-09-187156Actual
2174083.002024-01-167114Actual
1334950.002023-04-187128Budget
330450.002022-07-197168Budget
21621109.002024-01-167113Actual
27977107.002024-07-187113Actual
834353.002022-12-197116Actual
165930.002022-06-187126Budget
34935135.002025-01-167164Actual
3917622.042025-04-1871212Actual
3519418.002025-01-167156Actual
2992832.672024-08-1771411Actual
2300826.002024-02-167156Actual
3217927.362024-10-1771411Actual
1434014.592023-05-1871611Actual
389940.002022-08-187126Budget
2780156.082024-06-1771612Actual
1067480.002023-02-167136Budget
2038414.592023-11-1871411Actual
35966114.002025-02-167163Actual
1062440.002023-02-167126Budget
2339323.102024-02-1671411Actual
1330190.002023-04-187118Budget
2206349.002024-01-167166Actual
15492187.002023-07-197113Actual
2578327.002024-05-177173Actual
581860.002022-10-187114Actual
2263091.002024-02-167163Actual
3120799.702024-09-1771612Actual
2892110.332024-07-1871212Actual
1035990.002023-02-167164Budget
1322045.002023-04-187167Actual
2836350.002024-07-187146Actual
881364.722022-12-197118Actual
35757111.402025-01-1671612Actual
7550.002022-05-187163Budget
436950.002022-08-187128Budget
1691130.002023-08-187146Actual
609932.002022-10-187116Actual
174987.142023-08-1871612Actual
2127149.572023-12-197168Actual
628921.002022-10-187156Actual
28600110.172024-07-187128Actual
2135819.912023-12-1971211Actual
371363.002022-08-187115Actual
30376123.002024-09-177114Actual
984530.002023-01-167167Actual
3132492.482024-09-1771613Actual
344424.002022-08-187163Actual
3678765.652025-02-1671611Actual
544296.542022-09-187118Actual
30913141.992024-09-177168Actual
2271699.002024-02-167114Actual
255455.012024-04-1771112Actual
33101220.782024-11-177118Actual
1147993.002023-03-187164Actual
194290.002022-06-187117Budget
410047.002022-08-187166Actual
1938310.332023-10-1871511Actual
1297360.002023-04-187146Budget
970623.002023-01-167166Actual
569032.002022-10-187163Actual
234207.142024-02-1671511Actual
212950.002022-06-187128Budget
3876871.002025-04-187167Actual
2748160.172024-06-177168Actual
35284104.002025-01-167117Actual
2671027.572024-05-1771113Actual
2233322.042024-01-1671111Actual
2238825.232024-01-1671311Actual
2183286.002024-01-167115Actual
3117428.422024-09-1771212Actual
1626311.402023-07-1971311Actual
87549.002022-05-187167Actual
2828275.002024-07-187116Actual
1170068.002023-03-187116Actual
3552534.802025-01-1671211Actual
394870.002022-08-187136Budget
648856.002022-10-187167Actual
2768239.062024-06-1771611Actual
2192439.002024-01-167116Actual
1673796.002023-08-187115Actual
34690.002022-05-187115Budget
1359336.002023-05-187173Actual
2605641.002024-05-177136Actual
1430819.912023-05-1871411Actual
3286748.002024-11-177136Actual
19589195.002023-11-187113Actual
3100017.782024-09-1771211Actual
2077251.002023-12-197164Actual
33009154.002024-11-177117Actual
3064332.002024-09-177146Actual
30469114.002024-09-177115Actual
3174340.002024-10-177136Actual
1194960.002023-03-187166Budget
1759085.002023-09-187163Actual
36468101.002025-02-167167Actual
36555107.142025-02-167128Actual
81763.002022-05-187117Actual
1587922.002023-07-197146Actual
2333915.652024-02-1671211Actual
311735.002022-07-197167Actual
1331110.002022-06-187114Budget
2691949.002024-06-177173Actual
450760.002022-09-187113Budget
549138.962022-09-187128Actual
2410293.002024-03-177117Actual
3404332.002024-12-187156Actual
31382193.002024-10-177113Actual
554950.002022-09-187168Budget
1791652.002023-09-187136Actual
2325288.962024-02-167168Actual
38385114.002025-04-187164Actual
726913.002022-11-187126Actual
3569742.252025-01-1671112Actual
25225108.662024-04-177118Actual
3233066.722024-10-1771612Actual
3339528.422024-11-1771112Actual
464540.002022-09-187173Budget
826180.002022-12-197165Budget
14547114.002023-06-187163Actual
1076717.002023-02-167156Actual
2092344.002023-12-197116Actual
3908952.892025-04-1871611Actual
522360.002022-09-187166Budget
3744280.002025-03-187136Actual
3814392.482025-03-1871213Actual
356069.272025-01-1671511Actual
536142.002022-09-187167Actual
31885198.002024-10-177117Actual
2528669.262024-04-177168Actual
741240.002022-11-187156Budget
2227448.052024-01-167168Actual
2138517.782023-12-1971311Actual
26263.002022-05-187164Actual
218850.002022-06-187168Budget
3126627.572024-09-1771113Actual
194190.002022-06-187117Actual
497423.002022-09-187116Actual
2487661.002024-04-177165Actual
33221109.272024-11-1771111Actual
1685716.002023-08-187126Actual
3056246.002024-09-177116Actual
507229.002022-09-187136Actual
7432.002022-05-187163Actual
793550.002022-12-197163Budget
338430.002022-08-187113Actual
2901355.642024-07-1871113Actual
14514109.002023-06-187113Actual
344550.002022-08-187163Budget
38827179.872025-04-187118Actual
245411.822024-03-1771212Actual
2171220.002024-01-167173Actual
1109348.052023-02-167128Actual
511940.002022-09-187146Budget
26947234.002024-06-177114Actual
226839.002022-07-197113Actual
239338.002024-03-177126Actual
549050.002022-09-187128Budget
3295146.002024-11-177166Actual
106450.002022-05-187168Budget
20183158.662023-11-187118Actual
37081215.002025-03-187113Actual
708170.002022-11-187115Actual
24194160.182024-03-177118Actual
1017360.002023-02-167163Budget
3508732.002025-01-167116Actual
2345229.482024-02-1671611Actual
3327622.042024-11-1771311Actual
820180.002022-12-197115Budget
722170.002022-11-187116Budget
1162052.002023-03-187165Actual
184703.952023-09-1871112Actual
978790.002023-01-167117Budget
859050.002022-12-197166Budget
1365476.002023-05-187164Actual
28011122.002024-07-187163Actual
984680.002023-01-167167Budget
3182739.002024-10-177166Actual
1292651.002023-04-187136Actual
53530.002022-05-187126Budget
3746830.002025-03-187146Actual
689430.002022-11-187173Budget
1156072.002023-03-187115Actual
32038110.172024-10-177168Actual
297750.002022-07-197166Budget
30256150.002024-09-177113Actual
48760.002022-05-187116Budget
35318101.002025-01-167167Actual
31595176.002024-10-177115Actual
450644.002022-09-187113Actual
152566.082023-06-1871211Actual
255721.822024-04-1771212Actual
3672944.382025-02-1671411Actual
24630175.002024-04-177113Actual
3393653.002024-12-187116Actual
158256.002023-07-197126Actual
3894797.572025-04-1871111Actual
20499.002022-05-187114Actual
2895467.782024-07-1871612Actual
2548628.422024-04-1771611Actual
1221850.002023-03-187128Budget
2987417.782024-08-1771211Actual
147090.002022-06-187115Budget
3171518.002024-10-177126Actual
3016773.182024-08-1771213Actual
2431331.612024-03-1771111Actual
3844491.002025-04-187115Actual
1528313.532023-06-1871311Actual
1090578.002023-02-167117Actual
272832.002022-07-197116Actual
1611699.572023-07-197128Actual
27327132.002024-06-177117Actual
722035.002022-11-187116Actual
2203113.002024-01-167156Actual
886150.002022-12-197128Budget
1194853.002023-03-187166Actual
3472381.962024-12-1871613Actual
1017232.002023-02-167163Actual
675639.002022-11-187113Actual
464414.002022-09-187173Actual
2375451.002024-03-177164Actual
3587592.482025-01-1671613Actual
2833780.002024-07-187136Actual
2602811.002024-05-177126Actual
3141668.002024-10-177163Actual
530390.002022-09-187117Budget
2478354.002024-04-177164Actual
251036.002022-07-197164Actual
3357381.962024-11-1771613Actual
2676981.962024-05-1771613Actual
2610817.002024-05-177156Actual
27420220.782024-06-177118Actual
2275046.002024-02-167164Actual
27768.002022-07-197126Actual
1974154.002023-11-187164Actual
1492527.002023-06-187156Actual
2044423.102023-11-1871611Actual
205032.892023-11-1871112Actual
28189122.002024-07-187115Actual
1696929.002023-08-187166Actual
21151104.002023-12-197167Actual
2401322.002024-03-177156Actual
595890.002022-10-187115Budget
2647122.042024-05-1771311Actual
755090.002022-11-187117Budget
779640.002022-11-187168Budget
1067376.002023-02-167136Actual
2723721.002024-06-177156Actual
587642.002022-10-187164Actual
1620834.802023-07-1971111Actual
73550.002022-05-187166Budget
3926855.642025-04-1871113Actual
410160.002022-08-187166Budget
287350.002022-07-197146Budget
2439517.782024-03-1771411Actual
569150.002022-10-187163Budget
1732217.782023-08-1871411Actual
516630.002022-09-187156Budget
2715715.002024-06-177126Actual
35249.002022-08-187173Actual
475264.002022-09-187164Actual
960440.002023-01-167146Budget
731759.002022-11-187136Actual
1714855.632023-08-187128Actual
182976.082023-09-1871211Actual
3670253.952025-02-1671311Actual
32660109.002024-11-177164Actual
2707164.002024-06-177165Actual
29250210.002024-08-177114Actual
1738229.482023-08-1871611Actual
292040.002022-07-197156Budget
235113.952024-02-1671112Actual
404113.002022-08-187156Actual
30503103.002024-09-177165Actual
114770.002022-06-187113Budget
11045141.992023-02-167118Actual
2030239.062023-11-1871111Actual
3817369.672025-03-1871613Actual
3832320.002025-04-187173Actual
530464.002022-09-187117Actual
2883465.652024-07-1871611Actual
34901163.002025-01-167114Actual
997450.002023-01-167128Budget
2957552.002024-08-177166Actual
3168870.002024-10-177116Actual
3384482.002024-12-187115Actual
3097259.272024-09-1771111Actual
215633.952023-12-1971612Actual
1307960.002023-04-187166Budget
502214.002022-09-187126Actual
3902965.652025-04-1871411Actual
536270.002022-09-187167Budget
1179776.002023-03-187136Actual
2035713.532023-11-1871311Actual
899839.002023-01-167113Actual
2806929.002024-07-187173Actual
1484522.002023-06-187126Actual
100637.452022-05-187128Actual
3442649.702024-12-1871411Actual
609860.002022-10-187116Budget
28572148.052024-07-187118Actual
1892039.002023-10-187136Actual
186150.002022-06-187166Budget
793424.002022-12-197163Actual
1558431.002023-07-197173Actual
3004811.402024-08-1771212Actual
867164.002022-12-197117Actual
432075.322022-08-187118Actual
1941529.482023-10-1871611Actual
180114.002022-06-187156Actual
754950.002022-11-187117Actual
287223.002022-07-197146Actual
2949156.002024-08-177136Actual
3684639.062025-02-1671112Actual
2331135.872024-02-1671111Actual
681440.002022-11-187163Actual
399540.002022-08-187146Budget
2937776.002024-08-177165Actual
195012.892023-10-1871212Actual
3002048.632024-08-1771112Actual
120350.002022-06-187163Budget
992782.902023-01-167118Actual
1826935.872023-09-1871111Actual
18560145.002023-10-187113Actual
1302040.002023-04-187156Budget
1764823.002023-09-187173Actual
1489916.002023-06-187146Actual
35933205.002025-02-167113Actual
2141225.232023-12-1971411Actual
3511422.002025-01-167126Actual
2086488.002023-12-197165Actual
68958.002022-11-187173Actual
194742.892023-10-1871112Actual
1011457.002023-02-167113Actual
2304034.002024-02-167166Actual
2641632.672024-05-1771111Actual
634760.002022-10-187166Budget
3215227.362024-10-1771311Actual
272960.002022-07-197116Budget
17676110.002023-09-187114Actual
1104490.002023-02-167118Budget
208085.932022-06-187118Actual
1321980.002023-04-187167Budget
3572525.232025-01-1671212Actual
264740.002022-07-197165Actual
2012462.002023-11-187167Actual
3254076.002024-11-177163Actual
3687412.462025-02-1671212Actual
2321970.782024-02-167128Actual
3617877.002025-02-167165Actual
1561255.002023-07-197114Actual
11418110.002023-03-187114Budget
1003338.962023-01-167168Actual
1030071.002023-02-167114Actual
2756826.292024-06-1771211Actual
40349.002022-05-187165Actual
2425470.782024-03-177168Actual
138848.002022-06-187164Actual
15730.002022-05-187173Budget
265255.012024-05-1771511Actual
694277.002022-11-187114Actual
1569.002022-05-187173Actual
95990.002022-05-187118Budget
905750.002023-01-167163Budget
787744.002022-12-197113Actual
3223865.652024-10-1771611Actual
399431.002022-08-187146Actual
29164109.002024-08-177163Actual
218731.382022-06-187168Actual
3244864.412024-10-1771613Actual
1115140.482023-02-167168Actual
34815137.002025-01-167163Actual
2943639.002024-08-177116Actual
2922229.002024-08-177173Actual
14104107.142023-05-187118Actual
3333660.332024-11-1771611Actual
1688566.002023-08-187136Actual
3324944.382024-11-1771211Actual
3914848.632025-04-1871112Actual
3469246.872024-12-1871213Actual
873256.002022-12-197167Actual
174411.822023-08-1871112Actual
700056.002022-11-187164Actual
3782411.402025-03-1871211Actual
1994836.002023-11-187136Actual
937949.002023-01-167165Actual
330343.512022-07-197168Actual
1428125.232023-05-1871311Actual
905628.002023-01-167163Actual
918480.002023-01-167114Budget
1389130.002023-05-187146Actual
33877137.002024-12-187165Actual
29130176.002024-08-177113Actual
1786154.002023-09-187116Actual
324750.002022-07-197128Budget
1894629.002023-10-187146Actual
26861117.002024-06-177163Actual
31502197.002024-10-177114Actual
37115146.002025-03-187163Actual
404230.002022-08-187156Budget
2614029.002024-05-177166Actual
741112.002022-11-187156Actual
2744895.022024-06-177128Actual
555043.512022-09-187168Actual
2608229.002024-05-177146Actual
1906185.002023-10-187117Actual
1096493.002023-02-167167Actual
507170.002022-09-187136Budget
624223.002022-10-187146Actual
174682.892023-08-1871212Actual
1003440.002023-01-167168Budget
2472218.002024-04-177173Actual
3805789.062025-03-1871612Actual
1897211.002023-10-187156Actual
1297235.002023-04-187146Actual
154023.952023-06-1871112Actual
251170.002022-07-197164Budget
3487329.002025-01-167173Actual
614718.002022-10-187126Actual
3502890.002025-01-167165Actual
1880698.002023-10-187165Actual
1712099.572023-08-187118Actual
240615.002022-07-197173Actual
442538.962022-08-187168Actual
3289345.002024-11-177146Actual
3019892.482024-08-1771613Actual
37704141.992025-03-187128Actual
3396310.002024-12-187126Actual
3793776.292025-03-1871611Actual
1886525.002023-10-187116Actual
436854.112022-08-187128Actual
456428.002022-09-187163Actual
19800107.002023-11-187115Actual
1590533.002023-07-197156Actual
1381043.002023-05-187116Actual
1049580.002023-02-167165Budget
899960.002023-01-167113Budget
1076840.002023-02-167156Budget
3785151.822025-03-1871311Actual
1260783.002023-04-187164Actual
40470.002022-05-187165Budget
3281253.002024-11-177116Actual
834270.002022-12-197116Budget
3867652.002025-04-187166Actual
2041113.532023-11-1871511Actual
418290.002022-08-187117Budget
377060.002022-08-187165Budget
162366.082023-07-1971211Actual
848640.002022-12-197146Budget
32753152.002024-11-177165Actual
1667846.002023-08-187164Actual
1025214.002023-02-167173Actual
1927425.232023-10-1871111Actual
681550.002022-11-187163Budget
1718169.262023-08-187168Actual
30759136.002024-09-177117Actual
32626148.002024-11-177114Actual
2996165.652024-08-1771611Actual
2975482.902024-08-177128Actual
3061737.002024-09-177136Actual
787660.002022-12-197113Budget
195316.082023-10-1871612Actual
2224288.962024-01-167128Actual
81890.002022-05-187117Budget
3176932.002024-10-177146Actual
886061.692022-12-197128Actual
3664797.572025-02-1671111Actual
3454569.912024-12-1871112Actual
2241523.102024-01-1671411Actual
3885582.902025-04-187128Actual
848720.002022-12-197146Actual
960526.002023-01-167146Actual

Generated 2025-06-18 00:44:18.920 UTC