[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002022-10-077116Budget
53416.002022-05-077126Actual
1274880.002023-04-077165Budget
2141225.232023-12-0871411Actual
1365476.002023-05-077164Actual
2649822.042024-05-0671411Actual
2726954.002024-06-067166Actual
754950.002022-11-077117Actual
180240.002022-06-077156Budget
3182739.002024-10-067166Actual
2842149.002024-07-077166Actual
2396130.002024-03-067136Actual
305760.002022-07-087117Actual
2345229.482024-02-0571611Actual
1025214.002023-02-057173Actual
30376123.002024-09-067114Actual
23600166.002024-03-067113Actual
3702392.482025-02-0571613Actual
3179528.002024-10-067156Actual
144566.082023-05-0771612Actual
432190.002022-08-077118Budget
218731.382022-06-077168Actual
2954321.002024-08-067156Actual
1025330.002023-02-057173Budget
3914848.632025-04-0771112Actual
37235156.002025-03-077164Actual
2756826.292024-06-0671211Actual
3354281.962024-11-0671213Actual
249626.002024-04-067126Actual
3244864.412024-10-0671613Actual
34132221.002024-12-077117Actual
1179776.002023-03-077136Actual
1992015.002023-11-077126Actual
2644411.402024-05-0671211Actual
2174083.002024-01-057114Actual
194290.002022-06-077117Budget
1374970.002023-05-077165Actual
848640.002022-12-087146Budget
3811662.662025-03-0771113Actual
31629122.002024-10-067165Actual
240730.002022-07-087173Budget
839126.002022-12-087126Actual
3864424.002025-04-077156Actual
26234140.002024-05-067167Actual
22596156.002024-02-057113Actual
2401322.002024-03-067156Actual
2183286.002024-01-057115Actual
960526.002023-01-057146Actual
3198122.302022-07-087118Actual
806280.002022-12-087114Budget
1249913.002023-04-077173Actual
37676166.242025-03-077118Actual
859136.002022-12-087166Actual
3445315.652024-12-0771511Actual
2895467.782024-07-0771612Actual
2103020.002023-12-087156Actual
2331135.872024-02-0571111Actual
609932.002022-10-077116Actual
259290.002022-07-087115Budget
820180.002022-12-087115Budget
33877137.002024-12-077165Actual
27768.002022-07-087126Actual
2224288.962024-01-057128Actual
2578327.002024-05-067173Actual
3634424.002025-02-057156Actual
32626148.002024-11-067114Actual
619565.002022-10-077136Actual
2992832.672024-08-0671411Actual
1109250.002023-02-057128Budget
26861117.002024-06-067163Actual
37081215.002025-03-077113Actual
3563837.992025-01-0571611Actual
291923.002022-07-087156Actual
436950.002022-08-077128Budget
174987.142023-08-0771612Actual
3357381.962024-11-0671613Actual
3171518.002024-10-067126Actual
905628.002023-01-057163Actual
2372076.002024-03-067114Actual
33631205.002024-12-077113Actual
2035713.532023-11-0771311Actual
1593726.002023-07-087166Actual
2445529.482024-03-0671611Actual
1796820.002023-09-077156Actual
2990139.062024-08-0671311Actual
1788813.002023-09-077126Actual
2227448.052024-01-057168Actual
3439932.672024-12-0771311Actual
2472218.002024-04-067173Actual
20243119.272023-11-077168Actual
700180.002022-11-077164Budget
3741422.002025-03-077126Actual
235426.082024-02-0571612Actual
2937776.002024-08-067165Actual
152566.082023-06-0771211Actual
3281253.002024-11-067116Actual
292040.002022-07-087156Budget
232635.002022-07-087163Actual
29250210.002024-08-067114Actual
3238934.592024-10-0671113Actual
20183158.662023-11-077118Actual
18560145.002023-10-077113Actual
2833780.002024-07-077136Actual
577116.002022-10-077173Actual
138970.002022-06-077164Budget
1011457.002023-02-057113Actual
14009130.002023-05-077117Actual
2499030.002024-04-067136Actual
648770.002022-10-077167Budget
522360.002022-09-077166Budget
1147890.002023-03-077164Budget
2135819.912023-12-0871211Actual
3457328.422024-12-0771212Actual
3508732.002025-01-057116Actual
3847876.002025-04-077165Actual
34253126.842024-12-077128Actual
614640.002022-10-077126Budget
577040.002022-10-077173Budget
106450.002022-05-077168Budget
2806929.002024-07-077173Actual
2475088.002024-04-067114Actual
13159100.002023-04-077117Budget
1799933.002023-09-077166Actual
1057654.002023-02-057116Actual
3034839.002024-09-067173Actual
34166128.002024-12-077167Actual
1794222.002023-09-077146Actual
700056.002022-11-077164Actual
2545410.332024-04-0671511Actual
955839.002023-01-057136Actual
16088160.182023-07-087118Actual
186150.002022-06-077166Budget
29633221.002024-08-067117Actual
73550.002022-05-077166Budget
1729522.042023-08-0771311Actual
3404332.002024-12-077156Actual
1776861.002023-09-077115Actual
661637.452022-10-077128Actual
183786.082023-09-0771511Actual
344424.002022-08-077163Actual
31885198.002024-10-067117Actual
212950.002022-06-077128Budget
68958.002022-11-077173Actual
16524136.002023-08-077113Actual
1726814.592023-08-0771211Actual
225389.272024-01-0571612Actual
164663.952023-07-0871612Actual
11045141.992023-02-057118Actual
2813093.002024-07-077164Actual
34564.002022-05-077115Actual
205302.892023-11-0771212Actual
13533100.002023-05-077163Actual
497423.002022-09-077116Actual
992782.902023-01-057118Actual
245723.952024-03-0671612Actual
779528.352022-11-077168Actual
3056246.002024-09-067116Actual
826180.002022-12-087165Budget
859050.002022-12-087166Budget
1558431.002023-07-087173Actual
3917622.042025-04-0771212Actual
170759.002022-06-077136Actual
3002048.632024-08-0671112Actual
839040.002022-12-087126Budget
3286748.002024-11-067136Actual
389823.002022-08-077126Actual
14514109.002023-06-077113Actual
142548.212023-05-0771211Actual
1683054.002023-08-077116Actual
2238825.232024-01-0571311Actual
2610817.002024-05-067156Actual
193023.952023-10-0771211Actual
25811128.002024-05-067114Actual
3814392.482025-03-0771213Actual
282670.002022-07-087136Budget
731759.002022-11-077136Actual
3058915.002024-09-067126Actual
2280964.002024-02-057115Actual
1877270.002023-10-077115Actual
39295103.012025-04-0771213Actual
1590533.002023-07-087156Actual
3684639.062025-02-0571112Actual
2534525.232024-04-0671111Actual
656890.002022-10-077118Budget
128330.002022-06-077173Budget
4693110.002022-09-077114Budget
793550.002022-12-087163Budget
634760.002022-10-077166Budget
10906100.002023-02-057117Budget
1475947.002023-06-077165Actual
232750.002022-07-087163Budget
587760.002022-10-077164Budget
2410293.002024-03-067117Actual
3602431.002025-02-057173Actual
410047.002022-08-077166Actual
21117104.002023-12-087117Actual
3345677.362024-11-0671612Actual
311870.002022-07-087167Budget
214396.082023-12-0871511Actual
28189122.002024-07-077115Actual
184703.952023-09-0771112Actual
36555107.142025-02-057128Actual
3105444.382024-09-0671411Actual
648856.002022-10-077167Actual
946053.002023-01-057116Actual
2487661.002024-04-067165Actual
1673796.002023-08-077115Actual
3793776.292025-03-0771611Actual
31382193.002024-10-067113Actual
1307835.002023-04-077166Actual
297642.002022-07-087166Actual
667549.572022-10-077168Actual
489460.002022-09-077165Budget
432075.322022-08-077118Actual
970623.002023-01-057166Actual
1249830.002023-04-077173Budget
3100017.782024-09-0671211Actual
20499.002022-05-077114Actual
3859256.002025-04-077136Actual
1416588.962023-05-077168Actual
424070.002022-08-077167Budget
2215578.002024-01-057167Actual
1115250.002023-02-057168Budget
251036.002022-07-087164Actual
338560.002022-08-077113Budget
1049580.002023-02-057165Budget
1340750.002023-04-077168Budget
3885582.902025-04-077128Actual
1359336.002023-05-077173Actual
138848.002022-06-077164Actual
2951735.002024-08-067146Actual
891723.812022-12-087168Actual
2071023.002023-12-087173Actual
2195115.002024-01-057126Actual
3617877.002025-02-057165Actual
165930.002022-06-077126Budget
2748160.172024-06-067168Actual
511820.002022-09-077146Actual
319990.002022-07-087118Budget
7550.002022-05-077163Budget
2177360.002024-01-057164Actual
27361101.002024-06-067167Actual
2507443.002024-04-067166Actual
1599578.002023-07-087117Actual
2484253.002024-04-067115Actual
73436.002022-05-077166Actual
2127149.572023-12-087168Actual
100637.452022-05-077128Actual
1217179.872023-03-077118Actual
1274754.002023-04-077165Actual
95990.002022-05-077118Budget
3212522.042024-10-0671211Actual
23098117.002024-02-057117Actual
26200195.002024-05-067117Actual
40470.002022-05-077165Budget
1174930.002023-03-077126Actual
1655891.002023-08-077163Actual
3581632.832025-01-0571113Actual
1179880.002023-03-077136Budget
2300826.002024-02-057156Actual
31977220.782024-10-067118Actual
2271699.002024-02-057114Actual
1254685.002023-04-077114Actual
234207.142024-02-0571511Actual
3241657.392024-10-0671213Actual
23634105.002024-03-067163Actual
10301110.002023-02-057114Budget
3330322.042024-11-0671411Actual
1430819.912023-05-0771411Actual
483490.002022-09-077115Budget
1817870.782023-09-077128Actual
1805785.002023-09-077117Actual
29164109.002024-08-067163Actual
1871360.002023-10-077164Actual
1062440.002023-02-057126Budget
27327132.002024-06-067117Actual
1974154.002023-11-077164Actual
3233066.722024-10-0671612Actual
2284288.002024-02-057165Actual
1208945.002023-03-077167Actual
2759551.822024-06-0671311Actual
26355123.812024-05-067168Actual
26947234.002024-06-067114Actual
20090100.002023-11-077117Actual
601860.002022-10-077165Budget
1391722.002023-05-077156Actual
2682798.002024-06-067113Actual
1162052.002023-03-077165Actual
3120799.702024-09-0671612Actual
746835.002022-11-077166Actual
297750.002022-07-087166Budget
1096380.002023-02-057167Budget
2065293.002023-12-087163Actual
399540.002022-08-077146Budget
3312982.902024-11-067128Actual
1202952.002023-03-077117Actual
3079393.002024-09-067167Actual
30913141.992024-09-067168Actual
3399143.002024-12-077136Actual
28097172.002024-07-077114Actual
26263.002022-05-077164Actual
1489916.002023-06-077146Actual
2422299.572024-03-067128Actual
330450.002022-07-087168Budget
3333660.332024-11-0671611Actual
713980.002022-11-077165Budget
2398722.002024-03-067146Actual
35318101.002025-01-057167Actual
3920989.062025-04-0771612Actual
1815088.962023-09-077118Actual
2147223.102023-12-0871611Actual
215633.952023-12-0871612Actual
1104490.002023-02-057118Budget
33009154.002024-11-067117Actual
1003338.962023-01-057168Actual
2540017.782024-04-0671311Actual
1302040.002023-04-077156Budget
186020.002022-06-077166Actual
549138.962022-09-077128Actual
158256.002023-07-087126Actual
2975482.902024-08-067128Actual
1886525.002023-10-077116Actual
2525369.262024-04-067128Actual
853429.002022-12-087156Actual
1495730.002023-06-077166Actual
661750.002022-10-077128Budget
2244725.232024-01-0571611Actual
1935615.652023-10-0771411Actual
255455.012024-04-0671112Actual
385160.002022-08-077116Budget
3876871.002025-04-077167Actual
3448669.912024-12-0771611Actual
32038110.172024-10-067168Actual
33101220.782024-11-067118Actual
2764917.782024-06-0671511Actual
1422622.042023-05-0771111Actual
2836350.002024-07-077146Actual
726913.002022-11-077126Actual
3407433.002024-12-077166Actual
1587922.002023-07-087146Actual
3902965.652025-04-0771411Actual
924380.002023-01-057164Budget
27420220.782024-06-067118Actual
14547114.002023-06-077163Actual
1688566.002023-08-077136Actual
1082460.002023-02-057166Budget
938080.002023-01-057165Budget
1791652.002023-09-077136Actual
259148.002022-07-087115Actual
1260690.002023-04-077164Budget
741112.002022-11-077156Actual
28223106.002024-07-077165Actual
3384482.002024-12-077115Actual
1513655.632023-06-077128Actual
5819110.002022-10-077114Budget
1927425.232023-10-0771111Actual
11559100.002023-03-077115Budget
1764823.002023-09-077173Actual
2038414.592023-11-0771411Actual
32660109.002024-11-067164Actual
58335.002022-05-077136Actual
63150.002022-05-077146Budget
3168870.002024-10-067116Actual
2501616.002024-04-067146Actual
377060.002022-08-077165Budget
3016773.182024-08-0671213Actual
1217090.002023-03-077118Budget
1307960.002023-04-077166Budget
3555244.382025-01-0571311Actual
404230.002022-08-077156Budget
3393653.002024-12-077116Actual
1174840.002023-03-077126Budget
29726205.632024-08-067118Actual
812080.002022-12-087164Budget
2384753.002024-03-067165Actual
13499195.002023-05-077113Actual
2404443.002024-03-067166Actual
1983447.002023-11-077165Actual
19154173.812023-10-077118Actual
2044423.102023-11-0771611Actual
2987417.782024-08-0671211Actual
554950.002022-09-077168Budget
22121100.002024-01-057117Actual
12688100.002023-04-077115Budget
634627.002022-10-077166Actual
1322045.002023-04-077167Actual
277697.142024-06-0671212Actual
3283920.002024-11-067126Actual
2003235.002023-11-077166Actual
164363.952023-07-0871212Actual
2133022.042023-12-0871111Actual
37704141.992025-03-077128Actual
143995.012023-05-0771112Actual
37115146.002025-03-077163Actual
516513.002022-09-077156Actual
385059.002022-08-077116Actual
13160104.002023-04-077117Actual
442650.002022-08-077168Budget
24194160.182024-03-067118Actual
997450.002023-01-057128Budget
114770.002022-06-077113Budget
3690683.742025-02-0571612Actual
28479176.002024-07-077117Actual
13300107.142023-04-077118Actual
36588123.812025-02-057168Actual
324641.992022-07-087128Actual
511940.002022-09-077146Budget
937949.002023-01-057165Actual
1780268.002023-09-077165Actual
31595176.002024-10-067115Actual
205110.002022-05-077114Budget
3626414.002025-02-057126Actual
3817369.672025-03-0771613Actual
27977107.002024-07-077113Actual
886150.002022-12-087128Budget
675760.002022-11-077113Budget
28633138.962024-07-077168Actual
205608.212023-11-0771612Actual
1472575.002023-06-077115Actual
793424.002022-12-087163Actual
768980.002022-11-077118Budget
38734104.002025-04-077117Actual
694380.002022-11-077114Budget
1011580.002023-02-057113Budget
264740.002022-07-087165Actual
33042152.002024-11-067167Actual
1620834.802023-07-0871111Actual
3552534.802025-01-0571211Actual
642880.002022-10-077117Actual
29343106.002024-08-067115Actual
3220617.782024-10-0671511Actual
251170.002022-07-087164Budget
1941529.482023-10-0771611Actual
418290.002022-08-077117Budget
1706183.002023-08-077167Actual
950940.002023-01-057126Budget
48631.002022-05-077116Actual
29130176.002024-08-067113Actual
7432.002022-05-077163Actual
38385114.002025-04-077164Actual
3888895.022025-04-077168Actual
3066918.002024-09-067156Actual
891840.002022-12-087168Budget
15015156.002023-06-077117Actual
755090.002022-11-077117Budget
965110.002023-01-057156Actual
3132492.482024-09-0671613Actual
1260783.002023-04-077164Actual
1287740.002023-04-077126Budget
1626311.402023-07-0871311Actual
2425470.782024-03-067168Actual
3867652.002025-04-077166Actual
475360.002022-09-077164Budget
464414.002022-09-077173Actual
6569137.452022-10-077118Actual
194190.002022-06-077117Actual
1282980.002023-04-077116Budget
212849.572022-06-077128Actual
363235.002022-08-077164Actual
36085152.002025-02-057164Actual
1235972.002023-04-077113Actual
58470.002022-05-077136Budget
2548628.422024-04-0671611Actual
3209769.912024-10-0671111Actual
34344109.272024-12-0771111Actual
1534322.042023-06-0771611Actual
3672944.382025-02-0571411Actual
3787832.672025-03-0771411Actual
3014046.872024-08-0671113Actual
19095104.002023-10-077167Actual
3254076.002024-11-067163Actual
722170.002022-11-077116Budget
1389130.002023-05-077146Actual
25940105.002024-05-067165Actual
265255.012024-05-0671511Actual
2889358.212024-07-0771112Actual
3844491.002025-04-077115Actual
2390660.002024-03-067116Actual
324750.002022-07-087128Budget
1076717.002023-02-057156Actual
33751140.002024-12-077114Actual
1096493.002023-02-057167Actual
21151104.002023-12-087167Actual
544296.542022-09-077118Actual
3543879.872025-01-057168Actual
288019.272024-07-0771511Actual
3549768.852025-01-0571111Actual
1123376.002023-03-077113Actual
34901163.002025-01-057114Actual
1738229.482023-08-0771611Actual
1865218.002023-10-077173Actual
1170068.002023-03-077116Actual
2439517.782024-03-0671411Actual
2263091.002024-02-057163Actual
203308.212023-11-0771211Actual
2165478.002024-01-057163Actual

Generated 2025-06-06 23:02:26.765 UTC