[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 960  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-107136Actual
997450.002023-01-087128Budget
288019.272024-07-1071511Actual
32719131.002024-11-097115Actual
489349.002022-09-107165Actual
3885582.902025-04-107128Actual
1764823.002023-09-107173Actual
37235156.002025-03-107164Actual
2186547.002024-01-087165Actual
1017232.002023-02-087163Actual
226970.002022-07-117113Budget
410160.002022-08-107166Budget
3212522.042024-10-0971211Actual
2632382.902024-05-097128Actual
287223.002022-07-117146Actual
1123280.002023-03-107113Budget
432075.322022-08-107118Actual
18560145.002023-10-107113Actual
34166128.002024-12-107167Actual
442538.962022-08-107168Actual
3241657.392024-10-0971213Actual
2434111.402024-03-0971211Actual
3295146.002024-11-097166Actual
34564.002022-05-107115Actual
2071023.002023-12-117173Actual
2649822.042024-05-0971411Actual
950818.002023-01-087126Actual
456550.002022-09-107163Budget
1770968.002023-09-107164Actual
147090.002022-06-107115Budget
1489916.002023-06-107146Actual
33221109.272024-11-0971111Actual
91379.002023-01-087173Actual
3209769.912024-10-0971111Actual
2869268.852024-07-1071111Actual
1076840.002023-02-087156Budget
32660109.002024-11-097164Actual
305890.002022-07-117117Budget
2478354.002024-04-097164Actual
2901355.642024-07-1071113Actual
1162052.002023-03-107165Actual
1428125.232023-05-1071311Actual
681440.002022-11-107163Actual
31382193.002024-10-097113Actual
3016773.182024-08-0971213Actual
35318101.002025-01-087167Actual
404230.002022-08-107156Budget
726840.002022-11-107126Budget
1794222.002023-09-107146Actual
1900329.002023-10-107166Actual
48760.002022-05-107116Budget
37737158.662025-03-107168Actual
3914848.632025-04-1071112Actual
3437213.532024-12-1071211Actual
2345229.482024-02-0871611Actual
1049691.002023-02-087165Actual
1011580.002023-02-087113Budget
1227748.052023-03-107168Actual
2655824.162024-05-0971611Actual
549050.002022-09-107128Budget
24630175.002024-04-097113Actual
23634105.002024-03-097163Actual
932356.002023-01-087115Actual
27919110.032024-06-0971613Actual
2748160.172024-06-097168Actual
114770.002022-06-107113Budget
2842149.002024-07-107166Actual
2946318.002024-08-097126Actual
4692120.002022-09-107114Actual
793550.002022-12-117163Budget
2263091.002024-02-087163Actual
3634424.002025-02-087156Actual
23098117.002024-02-087117Actual
19708101.002023-11-107114Actual
203308.212023-11-1071211Actual
978790.002023-01-087117Budget
410047.002022-08-107166Actual
2271699.002024-02-087114Actual
1880698.002023-10-107165Actual
595890.002022-10-107115Budget
2141225.232023-12-1171411Actual
1894629.002023-10-107146Actual
19800107.002023-11-107115Actual
34132221.002024-12-107117Actual
87549.002022-05-107167Actual
1685716.002023-08-107126Actual
731880.002022-11-107136Budget
297750.002022-07-117166Budget
33101220.782024-11-097118Actual
2605641.002024-05-097136Actual
29343106.002024-08-097115Actual
2147223.102023-12-1171611Actual
1011457.002023-02-087113Actual
67718.002022-05-107156Actual
37328106.002025-03-107165Actual
2065293.002023-12-117163Actual
3932769.672025-04-1071613Actual
497560.002022-09-107116Budget
1718169.262023-08-107168Actual
3864424.002025-04-107156Actual
25132109.002024-04-097117Actual
2224288.962024-01-087128Actual
3817369.672025-03-1071613Actual
1374970.002023-05-107165Actual
3670253.952025-02-0871311Actual
502340.002022-09-107126Budget
13533100.002023-05-107163Actual
1334855.632023-04-107128Actual
760772.002022-11-107167Actual
144262.892023-05-1071212Actual
2384753.002024-03-097165Actual
18594105.002023-10-107163Actual
714070.002022-11-107165Actual
2715715.002024-06-097126Actual
330450.002022-07-117168Budget
319990.002022-07-117118Budget
287350.002022-07-117146Budget
31595176.002024-10-097115Actual
2744895.022024-06-097128Actual
174987.142023-08-1071612Actual
1579833.002023-07-117116Actual
1371586.002023-05-107115Actual
1025214.002023-02-087173Actual
3894797.572025-04-1071111Actual
3215227.362024-10-0971311Actual
2103020.002023-12-117156Actual
1381043.002023-05-107116Actual
218850.002022-06-107168Budget
2203113.002024-01-087156Actual
3281253.002024-11-097116Actual
694380.002022-11-107114Budget
507229.002022-09-107136Actual
1570579.002023-07-117115Actual
1062525.002023-02-087126Actual
12547110.002023-04-107114Budget
4693110.002022-09-107114Budget
3114649.702024-09-0971112Actual
2590686.002024-05-097115Actual
1620834.802023-07-1171111Actual
1434014.592023-05-1071611Actual
1096380.002023-02-087167Budget
3182739.002024-10-097166Actual
3752646.002025-03-107166Actual
1738229.482023-08-1071611Actual
31629122.002024-10-097165Actual
806360.002022-12-117114Actual
29284114.002024-08-097164Actual
848640.002022-12-117146Budget
1049580.002023-02-087165Budget
946170.002023-01-087116Budget
3079393.002024-09-097167Actual
152566.082023-06-1071211Actual
26980114.002024-06-097164Actual
2484253.002024-04-097115Actual
1552691.002023-07-117163Actual
1463366.002023-06-107114Actual
1516979.872023-06-107168Actual
3487329.002025-01-087173Actual
905628.002023-01-087163Actual
2086488.002023-12-117165Actual
713980.002022-11-107165Budget
35377205.632025-01-087118Actual
404113.002022-08-107156Actual
245455.002022-07-117114Actual
2275046.002024-02-087164Actual
681550.002022-11-107163Budget
3779660.332025-03-1071111Actual
1161980.002023-03-107165Budget
27327132.002024-06-097117Actual
1137010.002023-03-107173Actual
918555.002023-01-087114Actual
29130176.002024-08-097113Actual
67840.002022-05-107156Budget
3100017.782024-09-0971211Actual
1941529.482023-10-1071611Actual
3401740.002024-12-107146Actual
3563837.992025-01-0871611Actual
3787832.672025-03-1071411Actual
10906100.002023-02-087117Budget
1696929.002023-08-107166Actual
1614982.902023-07-117168Actual
2830916.002024-07-107126Actual
2614029.002024-05-097166Actual
793424.002022-12-117163Actual
2528669.262024-04-097168Actual
2762253.952024-06-0971411Actual
3844491.002025-04-107115Actual
266186.082024-05-0971112Actual
3004811.402024-08-0971212Actual
648856.002022-10-107167Actual
418172.002022-08-107117Actual
511940.002022-09-107146Budget
2241523.102024-01-0871411Actual
1611699.572023-07-117128Actual
142548.212023-05-1071211Actual
2578327.002024-05-097173Actual
376940.002022-08-107165Actual
2951735.002024-08-097146Actual
255721.822024-04-0971212Actual
3238934.592024-10-0971113Actual
891840.002022-12-117168Budget
2030239.062023-11-1071111Actual
569032.002022-10-107163Actual
311735.002022-07-117167Actual
1391722.002023-05-107156Actual
199956.002022-06-107167Actual
371490.002022-08-107115Budget
2723721.002024-06-097156Actual
1677178.002023-08-107165Actual
3351541.602024-11-0971113Actual
22121100.002024-01-087117Actual
1585330.002023-07-117136Actual
2038414.592023-11-1071411Actual
3581632.832025-01-0871113Actual
357288.002022-08-107114Actual
33042152.002024-11-097167Actual
3200582.902024-10-097128Actual
3699273.182025-02-0871213Actual
20090100.002023-11-107117Actual
3549768.852025-01-0871111Actual
932480.002023-01-087115Budget
2996165.652024-08-0971611Actual
2516693.002024-04-097167Actual
563160.002022-10-107113Budget
1109250.002023-02-087128Budget
26370.002022-05-107164Budget
35757111.402025-01-0871612Actual
282670.002022-07-117136Budget
385160.002022-08-107116Budget
859050.002022-12-117166Budget
3519418.002025-01-087156Actual
992680.002023-01-087118Budget
1906185.002023-10-107117Actual
2759551.822024-06-0971311Actual
3617877.002025-02-087165Actual
2610817.002024-05-097156Actual
1129036.002023-03-107163Actual
399540.002022-08-107146Budget
970623.002023-01-087166Actual
2937776.002024-08-097165Actual
2333915.652024-02-0871211Actual
3070144.002024-09-097166Actual
21117104.002023-12-117117Actual
1260783.002023-04-107164Actual
27977107.002024-07-107113Actual
1826935.872023-09-1071111Actual
244226.082024-03-0971511Actual
205302.892023-11-1071212Actual
35284104.002025-01-087117Actual
28633138.962024-07-107168Actual
1691130.002023-08-107146Actual
19154173.812023-10-107118Actual
848720.002022-12-117146Actual
38385114.002025-04-107164Actual
2171220.002024-01-087173Actual
3917622.042025-04-1071212Actual
1886525.002023-10-107116Actual
2691949.002024-06-097173Actual
1297235.002023-04-107146Actual
245411.822024-03-0971212Actual
80149.002022-12-117173Actual
128330.002022-06-107173Budget
3117428.422024-09-0971212Actual
3888895.022025-04-107168Actual
3738742.002025-03-107116Actual
1137130.002023-03-107173Budget
1174840.002023-03-107126Budget
667549.572022-10-107168Actual
2439517.782024-03-0971411Actual
2872015.652024-07-1071211Actual
648770.002022-10-107167Budget
2192439.002024-01-087116Actual
569150.002022-10-107163Budget
1770.002022-05-107113Budget
53416.002022-05-107126Actual
1569.002022-05-107173Actual
3552534.802025-01-0871211Actual
924272.002023-01-087164Actual
164093.952023-07-1171112Actual
1249913.002023-04-107173Actual
371363.002022-08-107115Actual
3782411.402025-03-1071211Actual
40470.002022-05-107165Budget
3799644.382025-03-1071112Actual
2381370.002024-03-097115Actual
2883465.652024-07-1071611Actual
154023.952023-06-1071112Actual
3339528.422024-11-0971112Actual
2133022.042023-12-1171111Actual
2987417.782024-08-0971211Actual
29726205.632024-08-097118Actual
2331135.872024-02-0871111Actual
2100435.002023-12-117146Actual
2644411.402024-05-0971211Actual
642880.002022-10-107117Actual
200070.002022-06-107167Budget
2321970.782024-02-087128Actual
3174340.002024-10-097136Actual
3220617.782024-10-0971511Actual
2472218.002024-04-097173Actual
624340.002022-10-107146Budget
1729522.042023-08-1071311Actual
259148.002022-07-117115Actual
1268770.002023-04-107115Actual
3602431.002025-02-087173Actual
2501616.002024-04-097146Actual
1776861.002023-09-107115Actual
22596156.002024-02-087113Actual
225389.272024-01-0871612Actual
1871360.002023-10-107164Actual
31885198.002024-10-097117Actual
338430.002022-08-107113Actual
3384482.002024-12-107115Actual
158256.002023-07-117126Actual
1076717.002023-02-087156Actual
1062440.002023-02-087126Budget
587760.002022-10-107164Budget
35933205.002025-02-087113Actual
3811662.662025-03-1071113Actual
2325288.962024-02-087168Actual
834270.002022-12-117116Budget
2401322.002024-03-097156Actual
174411.822023-08-1071112Actual
193023.952023-10-1071211Actual
722170.002022-11-107116Budget
1590533.002023-07-117156Actual
33877137.002024-12-107165Actual
675760.002022-11-107113Budget
249626.002024-04-097126Actual
144566.082023-05-1071612Actual
801530.002022-12-117173Budget
741112.002022-11-107156Actual
36144158.002025-02-087115Actual
1209080.002023-03-107167Budget
881280.002022-12-117118Budget
11559100.002023-03-107115Budget
2676981.962024-05-0971613Actual
1383713.002023-05-107126Actual
984680.002023-01-087167Budget
2584566.002024-05-097164Actual
15492187.002023-07-117113Actual
873180.002022-12-117167Budget
886061.692022-12-117128Actual
1302040.002023-04-107156Budget
1712099.572023-08-107118Actual
3345677.362024-11-0971612Actual
28572148.052024-07-107118Actual
1817870.782023-09-107128Actual
3312982.902024-11-097128Actual
773623.812022-11-107128Actual
344550.002022-08-107163Budget
1365476.002023-05-107164Actual
229288.002024-02-087126Actual
628921.002022-10-107156Actual
1184440.002023-03-107146Actual
924380.002023-01-087164Budget
2003235.002023-11-107166Actual
1035990.002023-02-087164Budget
212950.002022-06-107128Budget
22214141.992024-01-087118Actual
1194960.002023-03-107166Budget
787744.002022-12-117113Actual
23132104.002024-02-087167Actual
3522648.002025-01-087166Actual
20499.002022-05-107114Actual
2284288.002024-02-087165Actual
389940.002022-08-107126Budget
2304034.002024-02-087166Actual
1481834.002023-06-107116Actual
418290.002022-08-107117Budget
232635.002022-07-117163Actual
1057654.002023-02-087116Actual
3223865.652024-10-0971611Actual
32038110.172024-10-097168Actual
2647122.042024-05-0971311Actual
965110.002023-01-087156Actual
1475947.002023-06-107165Actual
73436.002022-05-107166Actual
146990.002022-06-107115Actual
450760.002022-09-107113Budget
1082535.002023-02-087166Actual
170759.002022-06-107136Actual
913630.002023-01-087173Budget
3066918.002024-09-097156Actual
2105925.002023-12-117166Actual
20211107.142023-11-107128Actual
1156072.002023-03-107115Actual
708170.002022-11-107115Actual
31502197.002024-10-097114Actual
1362188.002023-05-107114Actual
272832.002022-07-117116Actual
58470.002022-05-107136Budget
3120799.702024-09-0971612Actual
1786154.002023-09-107116Actual
432190.002022-08-107118Budget
16088160.182023-07-117118Actual
34901163.002025-01-087114Actual
175550.002022-06-107146Budget
240615.002022-07-117173Actual
1104490.002023-02-087118Budget
26200195.002024-05-097117Actual
2754087.992024-06-0971111Actual
34935135.002025-01-087164Actual
2534525.232024-04-0971111Actual
1301925.002023-04-107156Actual
245723.952024-03-0971612Actual
3696546.872025-02-0871113Actual
1504978.002023-06-107167Actual
14547114.002023-06-107163Actual
1307835.002023-04-107166Actual
297642.002022-07-117166Actual
277730.002022-07-117126Budget
36085152.002025-02-087164Actual
330343.512022-07-117168Actual
34994122.002025-01-087115Actual
1495730.002023-06-107166Actual
1235972.002023-04-107113Actual
661637.452022-10-107128Actual
3396310.002024-12-107126Actual
642790.002022-10-107117Budget
1321980.002023-04-107167Budget
3793776.292025-03-1071611Actual
10440104.002023-02-087115Actual
2966778.002024-08-097167Actual
1796820.002023-09-107156Actual
2828275.002024-07-107116Actual
1035854.002023-02-087164Actual
2233322.042024-01-0871111Actual
1460515.002023-06-107173Actual
3900239.062025-04-1071311Actual
3741422.002025-03-107126Actual
2713039.002024-06-097116Actual
3555244.382025-01-0871311Actual
843980.002022-12-117136Budget
363360.002022-08-107164Budget
938080.002023-01-087165Budget
1974154.002023-11-107164Actual
277697.142024-06-0971212Actual
259290.002022-07-117115Budget
464414.002022-09-107173Actual
1487360.002023-06-107136Actual
1227850.002023-03-107168Budget
768980.002022-11-107118Budget
208085.932022-06-107118Actual
516630.002022-09-107156Budget
29787123.812024-08-097168Actual
2200539.002024-01-087146Actual
33631205.002024-12-107113Actual
63150.002022-05-107146Budget
3058915.002024-09-097126Actual
1179776.002023-03-107136Actual
3847876.002025-04-107165Actual
2641632.672024-05-0971111Actual
1202952.002023-03-107117Actual
779640.002022-11-107168Budget
3198122.302022-07-117118Actual
232750.002022-07-117163Budget
1067480.002023-02-087136Budget
3366595.002024-12-107163Actual
3324944.382024-11-0971211Actual
3678765.652025-02-0871611Actual
1331110.002022-06-107114Budget
2083188.002023-12-117115Actual
2455110.002022-07-117114Budget
2718575.002024-06-097136Actual
208190.002022-06-107118Budget
1297360.002023-04-107146Budget
960526.002023-01-087146Actual
3153685.002024-10-097164Actual
30410152.002024-09-097164Actual
2375451.002024-03-097164Actual
834353.002022-12-117116Actual
2127149.572023-12-117168Actual
1732217.782023-08-1071411Actual
859136.002022-12-117166Actual
186150.002022-06-107166Budget
34344109.272024-12-1071111Actual
1115140.482023-02-087168Actual
722035.002022-11-107116Actual
7550.002022-05-107163Budget
1292580.002023-04-107136Budget
3454569.912024-12-1071112Actual
3147429.002024-10-097173Actual
2943639.002024-08-097116Actual
3540596.542025-01-087128Actual
3445315.652024-12-1071511Actual
58335.002022-05-107136Actual
28223106.002024-07-107165Actual
629030.002022-10-107156Budget
30469114.002024-09-097115Actual
1693722.002023-08-107156Actual
14514109.002023-06-107113Actual
992782.902023-01-087118Actual
28600110.172024-07-107128Actual
185029.272023-09-1071612Actual
3861827.002025-04-107146Actual
3920989.062025-04-1071612Actual
23191107.142024-02-087118Actual
1430819.912023-05-1071411Actual
2300826.002024-02-087156Actual
15015156.002023-06-107117Actual
48631.002022-05-107116Actual
1835122.042023-09-1071411Actual
2768239.062024-06-0971611Actual
1558431.002023-07-117173Actual
2957552.002024-08-097166Actual
3097259.272024-09-0971111Actual
3132492.482024-09-0971613Actual
731759.002022-11-107136Actual
760880.002022-11-107167Budget
899960.002023-01-087113Budget
3859256.002025-04-107136Actual
1626311.402023-07-1171311Actual
1170180.002023-03-107116Budget
1531023.102023-06-1071411Actual
3629268.002025-02-087136Actual
1292651.002023-04-107136Actual
26355123.812024-05-097168Actual
2721133.002024-06-097146Actual
195316.082023-10-1071612Actual
1661636.002023-08-107173Actual
1938310.332023-10-1071511Actual
3637627.002025-02-087166Actual
2410293.002024-03-097117Actual
1528313.532023-06-1071311Actual
1003440.002023-01-087168Budget
1726814.592023-08-1071211Actual
34690.002022-05-107115Budget
15108108.662023-06-107118Actual
2165478.002024-01-087163Actual
356069.272025-01-0871511Actual
205608.212023-11-1071612Actual
746950.002022-11-107166Budget
708280.002022-11-107115Budget
37584124.002025-03-107117Actual
3746830.002025-03-107146Actual
2922229.002024-08-097173Actual
40349.002022-05-107165Actual
997554.112023-01-087128Actual
20243119.272023-11-107168Actual
251170.002022-07-117164Budget
194290.002022-06-107117Budget
2097846.002023-12-117136Actual
36052247.002025-02-087114Actual
619670.002022-10-107136Budget
2238825.232024-01-0871311Actual
37704141.992025-03-107128Actual
183786.082023-09-1071511Actual
36434198.002025-02-087117Actual
36555107.142025-02-087128Actual
1274880.002023-04-107165Budget
1109348.052023-02-087128Actual
33785156.002024-12-107164Actual
1330190.002023-04-107118Budget
377060.002022-08-107165Budget
3905611.402025-04-1071511Actual
1673796.002023-08-107115Actual
24194160.182024-03-097118Actual
3407433.002024-12-107166Actual
1282854.002023-04-107116Actual
133099.002022-06-107114Actual
17556124.002023-09-107113Actual
10439100.002023-02-087115Budget
3853770.002025-04-107116Actual
34225128.362024-12-107118Actual
29164109.002024-08-097163Actual
1115250.002023-02-087168Budget
30256150.002024-09-097113Actual
2954321.002024-08-097156Actual
1334950.002023-04-107128Budget
2298216.002024-02-087146Actual
905750.002023-01-087163Budget
2833780.002024-07-107136Actual
26947234.002024-06-097114Actual
1809162.002023-09-107167Actual
1072160.002023-02-087146Budget
891723.812022-12-117168Actual
1072029.002023-02-087146Actual
30503103.002024-09-097165Actual
334238.212024-11-0971212Actual
2992832.672024-08-0971411Actual
3171518.002024-10-097126Actual
1090578.002023-02-087117Actual
867164.002022-12-117117Actual
3014046.872024-08-0971113Actual
2041113.532023-11-1071511Actual
1706183.002023-08-107167Actual
165930.002022-06-107126Budget
3466564.412024-12-1071113Actual
12688100.002023-04-107115Budget

Generated 2025-06-10 02:25:10.144 UTC