[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992024-12-2971611Actual
2325288.962024-01-297168Actual
595890.002022-09-307115Budget
2275046.002024-01-297164Actual
2206349.002023-12-297166Actual
34344109.272024-11-3071111Actual
264740.002022-07-017165Actual
555043.512022-08-317168Actual
272832.002022-07-017116Actual
2872015.652024-06-3071211Actual
2718575.002024-05-307136Actual
1174840.002023-02-287126Budget
10301110.002023-01-297114Budget
1394929.002023-04-307166Actual
2966778.002024-07-307167Actual
305760.002022-07-017117Actual
2602811.002024-04-297126Actual
22596156.002024-01-297113Actual
232750.002022-07-017163Budget
544390.002022-08-317118Budget
3908952.892025-03-3171611Actual
1067376.002023-01-297136Actual
34690.002022-04-307115Budget
330450.002022-07-017168Budget
184703.952023-08-3171112Actual
843980.002022-12-017136Budget
194190.002022-05-317117Actual
23600166.002024-02-287113Actual
2044423.102023-10-3171611Actual
164093.952023-07-0171112Actual
3404332.002024-11-307156Actual
3885582.902025-03-317128Actual
1552691.002023-07-017163Actual
1620834.802023-07-0171111Actual
170759.002022-05-317136Actual
1123376.002023-02-287113Actual
3699273.182025-01-2971213Actual
31885198.002024-09-297117Actual
1989329.002023-10-317116Actual
2123879.872023-12-017128Actual
536142.002022-08-317167Actual
2507443.002024-03-307166Actual
1389130.002023-04-307146Actual
7688107.142022-10-317118Actual
2177360.002023-12-297164Actual
1561255.002023-07-017114Actual
212849.572022-05-317128Actual
1076840.002023-01-297156Budget
174987.142023-07-3171612Actual
2478354.002024-03-307164Actual
511820.002022-08-317146Actual
58470.002022-04-307136Budget
873180.002022-12-017167Budget
516630.002022-08-317156Budget
1868059.002023-09-307114Actual
1817870.782023-08-317128Actual
30852296.542024-08-307118Actual
38231107.002025-03-317113Actual
17676110.002023-08-317114Actual
385160.002022-07-317116Budget
2071023.002023-12-017173Actual
1137010.002023-02-287173Actual
1282854.002023-03-317116Actual
1655891.002023-07-317163Actual
30376123.002024-08-307114Actual
1794222.002023-08-317146Actual
2487661.002024-03-307165Actual
106349.572022-04-307168Actual
1906185.002023-09-307117Actual
1057780.002023-01-297116Budget
3543879.872024-12-297168Actual
1935615.652023-09-3071411Actual
389940.002022-07-317126Budget
80149.002022-12-017173Actual
3678765.652025-01-2971611Actual
1115140.482023-01-297168Actual
30256150.002024-08-307113Actual
1685716.002023-07-317126Actual
1693722.002023-07-317156Actual
32660109.002024-10-307164Actual
3573110.002022-07-317114Budget
3487329.002024-12-297173Actual
3105444.382024-08-3071411Actual
2545410.332024-03-3071511Actual
19589195.002023-10-317113Actual
946170.002022-12-297116Budget
1235880.002023-03-317113Budget
1770968.002023-08-317164Actual
319990.002022-07-017118Budget
3844491.002025-03-317115Actual
215633.952023-12-0171612Actual
1241960.002023-03-317163Budget
2828275.002024-06-307116Actual
305890.002022-07-017117Budget
3439932.672024-11-3071311Actual
31629122.002024-09-297165Actual
205302.892023-10-3171212Actual
33042152.002024-10-307167Actual
812080.002022-12-017164Budget
997554.112022-12-297128Actual
37201117.002025-02-287114Actual
661750.002022-09-307128Budget
3238934.592024-09-2971113Actual
891840.002022-12-017168Budget
3920989.062025-03-3171612Actual
2203113.002023-12-297156Actual
2987417.782024-07-3071211Actual
820180.002022-12-017115Budget
464414.002022-08-317173Actual
120228.002022-05-317163Actual
1017360.002023-01-297163Budget
3330322.042024-10-3071411Actual
3034839.002024-08-307173Actual
3761793.002025-02-287167Actual
1017232.002023-01-297163Actual
334238.212024-10-3071212Actual
667650.002022-09-307168Budget
1221954.112023-02-287128Actual
1968052.002023-10-317173Actual
755090.002022-10-317117Budget
245411.822024-02-2871212Actual
2922229.002024-07-307173Actual
30759136.002024-08-307117Actual
215316.082023-12-0171112Actual
806360.002022-12-017114Actual
2786046.872024-05-3071113Actual
164663.952023-07-0171612Actual
2542715.652024-03-3071411Actual
2572389.002024-04-297163Actual
891723.812022-12-017168Actual
2472218.002024-03-307173Actual
1096493.002023-01-297167Actual
138848.002022-05-317164Actual
1422622.042023-04-3071111Actual
2516693.002024-03-307167Actual
2877432.672024-06-3071411Actual
205032.892023-10-3171112Actual
1011580.002023-01-297113Budget
3572525.232024-12-2971212Actual
1174930.002023-02-287126Actual
1886525.002023-09-307116Actual
1030071.002023-01-297114Actual
1938310.332023-09-3071511Actual
23191107.142024-01-297118Actual
344424.002022-07-317163Actual
634760.002022-09-307166Budget
450644.002022-08-317113Actual
1466653.002023-05-317164Actual
3056246.002024-08-307116Actual
502340.002022-08-317126Budget
58335.002022-04-307136Actual
569032.002022-09-307163Actual
899960.002022-12-297113Budget
787660.002022-12-017113Budget
35249.002022-07-317173Actual
1809162.002023-08-317167Actual
2086488.002023-12-017165Actual
235113.952024-01-2971112Actual
3466564.412024-11-3071113Actual
970623.002022-12-297166Actual
1035990.002023-01-297164Budget
1082535.002023-01-297166Actual
918555.002022-12-297114Actual
2372076.002024-02-287114Actual
563160.002022-09-307113Budget
225061.822023-12-2971112Actual
218731.382022-05-317168Actual
37704141.992025-02-287128Actual
3900239.062025-03-3171311Actual
2041113.532023-10-3171511Actual
3171518.002024-09-297126Actual
1513655.632023-05-317128Actual
3549768.852024-12-2971111Actual
73550.002022-04-307166Budget
144262.892023-04-3071212Actual
1109348.052023-01-297128Actual
1189212.002023-02-287156Actual
1475947.002023-05-317165Actual
163177.142023-07-0171511Actual
37115146.002025-02-287163Actual
19800107.002023-10-317115Actual
13160104.002023-03-317117Actual
1460515.002023-05-317173Actual
614718.002022-09-307126Actual
11045141.992023-01-297118Actual
2381370.002024-02-287115Actual
905628.002022-12-297163Actual
3853770.002025-03-317116Actual
67840.002022-04-307156Budget
3581632.832024-12-2971113Actual
2197954.002023-12-297136Actual
3327622.042024-10-3071311Actual
1371586.002023-04-307115Actual
11559100.002023-02-287115Budget
114770.002022-05-317113Budget
3283920.002024-10-307126Actual
3905611.402025-03-3171511Actual
826180.002022-12-017165Budget
726840.002022-10-317126Budget
1334950.002023-03-317128Budget
3097259.272024-08-3071111Actual
436950.002022-07-317128Budget
31977220.782024-09-297118Actual
3802414.592025-02-2871212Actual
1799933.002023-08-317166Actual
3437213.532024-11-3071211Actual
35933205.002025-01-297113Actual
1292651.002023-03-317136Actual
266516.082024-04-2971612Actual
601742.002022-09-307165Actual
2263091.002024-01-297163Actual
2907246.872024-06-3071613Actual
3664797.572025-01-2971111Actual
950818.002022-12-297126Actual
357288.002022-07-317114Actual
1504978.002023-05-317167Actual
2883465.652024-06-3071611Actual
1724022.042023-07-3171111Actual
3514275.002024-12-297136Actual
36052247.002025-01-297114Actual
3029068.002024-08-307163Actual
1025330.002023-01-297173Budget
1391722.002023-04-307156Actual
287223.002022-07-017146Actual
3894797.572025-03-3171111Actual
165814.002022-05-317126Actual
34901163.002024-12-297114Actual
259148.002022-07-017115Actual
773750.002022-10-317128Budget
232635.002022-07-017163Actual
1593726.002023-07-017166Actual
31382193.002024-09-297113Actual
81890.002022-04-307117Budget
1702793.002023-07-317117Actual
1386533.002023-04-307136Actual
3629268.002025-01-297136Actual
1287740.002023-03-317126Budget
12547110.002023-03-317114Budget
235426.082024-01-2971612Actual
3058915.002024-08-307126Actual
1194960.002023-02-287166Budget
174411.822023-07-3171112Actual
2842149.002024-06-307166Actual
2723721.002024-05-307156Actual
587760.002022-09-307164Budget
853429.002022-12-017156Actual
33785156.002024-11-307164Actual
812142.002022-12-017164Actual
180240.002022-05-317156Budget
27361101.002024-05-307167Actual
385059.002022-07-317116Actual
277730.002022-07-017126Budget
2475088.002024-03-307114Actual
2227448.052023-12-297168Actual
1129160.002023-02-287163Budget
363360.002022-07-317164Budget
432075.322022-07-317118Actual
2671027.572024-04-2971113Actual
1992015.002023-10-317126Actual
3019892.482024-07-3071613Actual
16088160.182023-07-017118Actual
530390.002022-08-317117Budget
3814392.482025-02-2871213Actual
266186.082024-04-2971112Actual
2295666.002024-01-297136Actual
3100017.782024-08-3071211Actual
1137130.002023-02-287173Budget
1381043.002023-04-307116Actual
2271699.002024-01-297114Actual
3126627.572024-08-3071113Actual
3876871.002025-03-317167Actual
3738742.002025-02-287116Actual
713980.002022-10-317165Budget
3902965.652025-03-3171411Actual
180114.002022-05-317156Actual
14547114.002023-05-317163Actual
3223865.652024-09-2971611Actual
3244864.412024-09-2971613Actual
1072029.002023-01-297146Actual
731759.002022-10-317136Actual
3147429.002024-09-297173Actual
26234140.002024-04-297167Actual
3746830.002025-02-287146Actual
3557944.382024-12-2971411Actual
2097846.002023-12-017136Actual
1025214.002023-01-297173Actual
746950.002022-10-317166Budget
185029.272023-08-3171612Actual
1732217.782023-07-3171411Actual
21117104.002023-12-017117Actual
2946318.002024-07-307126Actual
722035.002022-10-317116Actual
404113.002022-07-317156Actual
3182739.002024-09-297166Actual
2073883.002023-12-017114Actual
272960.002022-07-017116Budget
2413570.002024-02-287167Actual
881364.722022-12-017118Actual
30410152.002024-08-307164Actual
3888895.022025-03-317168Actual
731880.002022-10-317136Budget
311870.002022-07-017167Budget
410160.002022-07-317166Budget
399431.002022-07-317146Actual
120350.002022-05-317163Budget
2937776.002024-07-307165Actual
1585330.002023-07-017136Actual
95990.002022-04-307118Budget
881280.002022-12-017118Budget
29164109.002024-07-307163Actual
13499195.002023-04-307113Actual
36085152.002025-01-297164Actual
32038110.172024-09-297168Actual
161047.002022-05-317116Actual
2238825.232023-12-2971311Actual
3917622.042025-03-3171212Actual
2439517.782024-02-2871411Actual
2713039.002024-05-307116Actual
1274880.002023-03-317165Budget
3014046.872024-07-3071113Actual
38827179.872025-03-317118Actual
1109250.002023-01-297128Budget
37235156.002025-02-287164Actual
577116.002022-09-307173Actual
29343106.002024-07-307115Actual
32506205.002024-10-307113Actual
2610817.002024-04-297156Actual
158256.002023-07-017126Actual
2484253.002024-03-307115Actual
873256.002022-12-017167Actual
3623760.002025-01-297116Actual
779528.352022-10-317168Actual
1035854.002023-01-297164Actual
1974154.002023-10-317164Actual
1260690.002023-03-317164Budget
1832417.782023-08-3171311Actual
681440.002022-10-317163Actual
1599578.002023-07-017117Actual
489460.002022-08-317165Budget
2431331.612024-02-2871111Actual
905750.002022-12-297163Budget
142548.212023-04-3071211Actual
38351123.002025-03-317114Actual
36144158.002025-01-297115Actual
826263.002022-12-017165Actual
3399143.002024-11-307136Actual
164363.952023-07-0171212Actual
3793776.292025-02-2871611Actual
3617877.002025-01-297165Actual
36434198.002025-01-297117Actual
128330.002022-05-317173Budget
37081215.002025-02-287113Actual
958110.172022-04-307118Actual
1835122.042023-08-3171411Actual
970750.002022-12-297166Budget
251036.002022-07-017164Actual
338430.002022-07-317113Actual
22121100.002023-12-297117Actual
3752646.002025-02-287166Actual
26980114.002024-05-307164Actual
2949156.002024-07-307136Actual
154346.082023-05-3171612Actual
2290134.002024-01-297116Actual
297750.002022-07-017166Budget
63039.002022-04-307146Actual
1997419.002023-10-317146Actual
6569137.452022-09-307118Actual
418290.002022-07-317117Budget
1786154.002023-08-317116Actual
1297360.002023-03-317146Budget
33009154.002024-10-307117Actual
965240.002022-12-297156Budget
2425470.782024-02-287168Actual
3176932.002024-09-297146Actual
418172.002022-07-317117Actual
282539.002022-07-017136Actual
2673757.392024-04-2971213Actual
801530.002022-12-017173Budget
1365476.002023-04-307164Actual
13300107.142023-03-317118Actual
2647122.042024-04-2971311Actual
3345677.362024-10-3071612Actual
656890.002022-09-307118Budget
410047.002022-07-317166Actual
1062440.002023-01-297126Budget
2092344.002023-12-017116Actual
2200539.002023-12-297146Actual
3864424.002025-03-317156Actual
2992832.672024-07-3071411Actual
2813093.002024-06-307164Actual
27977107.002024-06-307113Actual
26947234.002024-05-307114Actual
3856424.002025-03-317126Actual
1170068.002023-02-287116Actual
3117428.422024-08-3071212Actual
634627.002022-09-307166Actual
507229.002022-08-317136Actual
2375451.002024-02-287164Actual
3295146.002024-10-307166Actual
3696546.872025-01-2971113Actual
1208945.002023-02-287167Actual
1340860.172023-03-317168Actual
330343.512022-07-017168Actual
147090.002022-05-317115Budget
595772.002022-09-307115Actual
200070.002022-05-317167Budget
245455.002022-07-017114Actual
277697.142024-05-3071212Actual
1481834.002023-05-317116Actual
867290.002022-12-017117Budget
3174340.002024-09-297136Actual
2830916.002024-06-307126Actual
34132221.002024-11-307117Actual
2504218.002024-03-307156Actual
143995.012023-04-3071112Actual
1374970.002023-04-307165Actual
28189122.002024-06-307115Actual
3132492.482024-08-3071613Actual
516513.002022-08-317156Actual
760772.002022-10-317167Actual
251170.002022-07-017164Budget
29726205.632024-07-307118Actual
2244725.232023-12-2971611Actual
1322045.002023-03-317167Actual
234207.142024-01-2971511Actual
3667544.382025-01-2971211Actual
282670.002022-07-017136Budget
226839.002022-07-017113Actual
2434111.402024-02-2871211Actual
1249913.002023-03-317173Actual
195316.082023-09-3071612Actual
36555107.142025-01-297128Actual
16524136.002023-07-317113Actual
937949.002022-12-297165Actual
3153685.002024-09-297164Actual
212950.002022-05-317128Budget
2869268.852024-06-3071111Actual
2083188.002023-12-017115Actual
2493534.002024-03-307116Actual
20618175.002023-12-017113Actual
522241.002022-08-317166Actual
33101220.782024-10-307118Actual
2268831.002024-01-297173Actual
324750.002022-07-017128Budget
978790.002022-12-297117Budget
3457328.422024-11-3071212Actual
3569742.252024-12-2971112Actual
1301925.002023-03-317156Actual
1683054.002023-07-317116Actual
1179880.002023-02-287136Budget
1049580.002023-01-297165Budget
3805789.062025-02-2871612Actual
3393653.002024-11-307116Actual
708170.002022-10-317115Actual
3460666.722024-11-3071612Actual
14514109.002023-05-317113Actual
226970.002022-07-017113Budget
34994122.002024-12-297115Actual
2165478.002023-12-297163Actual
1428125.232023-04-3071311Actual
3088070.782024-08-307128Actual
609932.002022-09-307116Actual
30503103.002024-08-307165Actual
26200195.002024-04-297117Actual
2748160.172024-05-307168Actual
2525369.262024-03-307128Actual
255721.822024-03-3071212Actual
2398722.002024-02-287146Actual
3675615.652025-01-2971511Actual
2466478.002024-03-307163Actual
1714855.632023-07-317128Actual
960440.002022-12-297146Budget
1492527.002023-05-317156Actual
1249830.002023-03-317173Budget
1484522.002023-05-317126Actual
371363.002022-07-317115Actual
34564.002022-04-307115Actual
3066918.002024-08-307156Actual
3519418.002024-12-297156Actual
648770.002022-09-307167Budget
760880.002022-10-317167Budget
12829.002022-05-317173Actual
2762253.952024-05-3071411Actual
264870.002022-07-017165Budget
1573944.002023-07-017165Actual
2410293.002024-02-287117Actual
1564676.002023-07-017164Actual
1531023.102023-05-3171411Actual
787744.002022-12-017113Actual
205608.212023-10-3171612Actual
3198122.302022-07-017118Actual
1217179.872023-02-287118Actual
3469246.872024-11-3071213Actual
736540.002022-10-317146Budget
29633221.002024-07-307117Actual
152960.002022-05-317165Actual
2390660.002024-02-287116Actual
2331135.872024-01-2971111Actual
424070.002022-07-317167Budget
2284288.002024-01-297165Actual

Generated 2025-05-30 16:38:02.292 UTC