[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34564.002022-05-087115Actual
1932914.592023-10-0871311Actual
245146.082024-03-0771112Actual
28011122.002024-07-087163Actual
175550.002022-06-087146Budget
3445315.652024-12-0871511Actual
2035713.532023-11-0871311Actual
436950.002022-08-087128Budget
511820.002022-09-087146Actual
3752646.002025-03-087166Actual
3079393.002024-09-077167Actual
1906185.002023-10-087117Actual
399431.002022-08-087146Actual
424070.002022-08-087167Budget
410047.002022-08-087166Actual
389940.002022-08-087126Budget
886061.692022-12-097128Actual
158256.002023-07-097126Actual
1389130.002023-05-087146Actual
21621109.002024-01-067113Actual
3217927.362024-10-0771411Actual
3519418.002025-01-067156Actual
30256150.002024-09-077113Actual
2472218.002024-04-077173Actual
144566.082023-05-0871612Actual
1381043.002023-05-087116Actual
3220617.782024-10-0771511Actual
787660.002022-12-097113Budget
873180.002022-12-097167Budget
218850.002022-06-087168Budget
1287618.002023-04-087126Actual
675760.002022-11-087113Budget
3259829.002024-11-077173Actual
1770.002022-05-087113Budget
164663.952023-07-0971612Actual
563044.002022-10-087113Actual
1683054.002023-08-087116Actual
1202952.002023-03-087117Actual
1260783.002023-04-087164Actual
2949156.002024-08-077136Actual
37235156.002025-03-087164Actual
2295666.002024-02-067136Actual
3637627.002025-02-067166Actual
2215578.002024-01-067167Actual
251170.002022-07-097164Budget
536142.002022-09-087167Actual
2206349.002024-01-067166Actual
35377205.632025-01-067118Actual
15730.002022-05-087173Budget
3472381.962024-12-0871613Actual
2943639.002024-08-077116Actual
960440.002023-01-067146Budget
245455.002022-07-097114Actual
741112.002022-11-087156Actual
3552534.802025-01-0671211Actual
1693722.002023-08-087156Actual
867164.002022-12-097117Actual
3238934.592024-10-0771113Actual
2095011.002023-12-097126Actual
2135819.912023-12-0971211Actual
16088160.182023-07-097118Actual
1489916.002023-06-087146Actual
932480.002023-01-067115Budget
2369223.002024-03-077173Actual
7550.002022-05-087163Budget
1297235.002023-04-087146Actual
3244864.412024-10-0771613Actual
28572148.052024-07-087118Actual
23600166.002024-03-077113Actual
20618175.002023-12-097113Actual
1815088.962023-09-087118Actual
1371586.002023-05-087115Actual
3832320.002025-04-087173Actual
15015156.002023-06-087117Actual
3019892.482024-08-0771613Actual
1492527.002023-06-087156Actual
26355123.812024-05-077168Actual
180240.002022-06-087156Budget
2892110.332024-07-0871212Actual
3522648.002025-01-067166Actual
812080.002022-12-097164Budget
13300107.142023-04-087118Actual
344424.002022-08-087163Actual
834353.002022-12-097116Actual
1025214.002023-02-067173Actual
820256.002022-12-097115Actual
1764823.002023-09-087173Actual
3779660.332025-03-0871111Actual
194742.892023-10-0871112Actual
2889358.212024-07-0871112Actual
3914848.632025-04-0871112Actual
3782411.402025-03-0871211Actual
205302.892023-11-0871212Actual
2883465.652024-07-0871611Actual
120350.002022-06-087163Budget
1147993.002023-03-087164Actual
389823.002022-08-087126Actual
37328106.002025-03-087165Actual
144262.892023-05-0871212Actual
38231107.002025-04-087113Actual
768980.002022-11-087118Budget
100637.452022-05-087128Actual
1428125.232023-05-0871311Actual
33101220.782024-11-077118Actual
30410152.002024-09-077164Actual
3428582.902024-12-087168Actual
175432.002022-06-087146Actual
1076717.002023-02-067156Actual
27361101.002024-06-077167Actual
905750.002023-01-067163Budget
2012462.002023-11-087167Actual
544390.002022-09-087118Budget
34815137.002025-01-067163Actual
619565.002022-10-087136Actual
24630175.002024-04-077113Actual
2718575.002024-06-077136Actual
1123280.002023-03-087113Budget
1664463.002023-08-087114Actual
3690683.742025-02-0671612Actual
31977220.782024-10-077118Actual
1301925.002023-04-087156Actual
20183158.662023-11-087118Actual
450644.002022-09-087113Actual
2744895.022024-06-077128Actual
352540.002022-08-087173Budget
3894797.572025-04-0871111Actual
881364.722022-12-097118Actual
20211107.142023-11-087128Actual
1082460.002023-02-067166Budget
203308.212023-11-0871211Actual
3198122.302022-07-097118Actual
29633221.002024-08-077117Actual
1481834.002023-06-087116Actual
1788813.002023-09-087126Actual
183786.082023-09-0871511Actual
28097172.002024-07-087114Actual
726913.002022-11-087126Actual
595890.002022-10-087115Budget
1516979.872023-06-087168Actual
1268770.002023-04-087115Actual
2466478.002024-04-077163Actual
165814.002022-06-087126Actual
3333660.332024-11-0771611Actual
2413570.002024-03-077167Actual
1170180.002023-03-087116Budget
234207.142024-02-0671511Actual
3717329.002025-03-087173Actual
1307835.002023-04-087166Actual
2044423.102023-11-0871611Actual
3802414.592025-03-0871212Actual
1011457.002023-02-067113Actual
24194160.182024-03-077118Actual
3741422.002025-03-087126Actual
891840.002022-12-097168Budget
2300826.002024-02-067156Actual
3289345.002024-11-077146Actual
1564676.002023-07-097164Actual
918555.002023-01-067114Actual
2768239.062024-06-0771611Actual
36144158.002025-02-067115Actual
2030239.062023-11-0871111Actual
2233322.042024-01-0671111Actual
305760.002022-07-097117Actual
507229.002022-09-087136Actual
32660109.002024-11-077164Actual
184703.952023-09-0871112Actual
1394929.002023-05-087166Actual
1274754.002023-04-087165Actual
1129036.002023-03-087163Actual
913630.002023-01-067173Budget
28633138.962024-07-087168Actual
26263.002022-05-087164Actual
3587592.482025-01-0671613Actual
33009154.002024-11-077117Actual
2830916.002024-07-087126Actual
2641632.672024-05-0771111Actual
1297360.002023-04-087146Budget
881280.002022-12-097118Budget
1174840.002023-03-087126Budget
2528669.262024-04-077168Actual
667650.002022-10-087168Budget
950940.002023-01-067126Budget
891723.812022-12-097168Actual
3212522.042024-10-0771211Actual
3327622.042024-11-0771311Actual
2901355.642024-07-0871113Actual
3439932.672024-12-0871311Actual
530464.002022-09-087117Actual
2183286.002024-01-067115Actual
2478354.002024-04-077164Actual
2813093.002024-07-087164Actual
1817870.782023-09-087128Actual
2280964.002024-02-067115Actual
225389.272024-01-0671612Actual
2165478.002024-01-067163Actual
3602431.002025-02-067173Actual
205110.002022-05-087114Budget
3034839.002024-09-077173Actual
1865218.002023-10-087173Actual
28189122.002024-07-087115Actual
2673757.392024-05-0771213Actual
3366595.002024-12-087163Actual
2644411.402024-05-0771211Actual
2726954.002024-06-077166Actual
1330190.002023-04-087118Budget
186020.002022-06-087166Actual
170759.002022-06-087136Actual
2806929.002024-07-087173Actual
1614982.902023-07-097168Actual
1035990.002023-02-067164Budget
978790.002023-01-067117Budget
1017360.002023-02-067163Budget
14043117.002023-05-087167Actual
2123879.872023-12-097128Actual
3844491.002025-04-087115Actual
30469114.002024-09-077115Actual
13160104.002023-04-087117Actual
1871360.002023-10-087164Actual
1003440.002023-01-067168Budget
3572525.232025-01-0671212Actual
3354281.962024-11-0771213Actual
1791652.002023-09-087136Actual
1484522.002023-06-087126Actual
3066918.002024-09-077156Actual
1235972.002023-04-087113Actual
1495730.002023-06-087166Actual
165930.002022-06-087126Budget
1049691.002023-02-067165Actual
2748160.172024-06-077168Actual
2073883.002023-12-097114Actual
3664797.572025-02-0671111Actual
722035.002022-11-087116Actual
1841119.912023-09-0871611Actual
235426.082024-02-0671612Actual
1179776.002023-03-087136Actual
3286748.002024-11-077136Actual
848720.002022-12-097146Actual
28223106.002024-07-087165Actual
1017232.002023-02-067163Actual
7432.002022-05-087163Actual
1221954.112023-03-087128Actual
6569137.452022-10-087118Actual
899960.002023-01-067113Budget
2647122.042024-05-0771311Actual
3209769.912024-10-0771111Actual
2534525.232024-04-0771111Actual
1282854.002023-04-087116Actual
371490.002022-08-087115Budget
3508732.002025-01-067116Actual
153070.002022-06-087165Budget
1072029.002023-02-067146Actual
34344109.272024-12-0871111Actual
16524136.002023-08-087113Actual
2390660.002024-03-077116Actual
450760.002022-09-087113Budget
689430.002022-11-087173Budget
859136.002022-12-097166Actual
741240.002022-11-087156Budget
29130176.002024-08-077113Actual
200070.002022-06-087167Budget
3699273.182025-02-0671213Actual
4692120.002022-09-087114Actual
1260690.002023-04-087164Budget
253736.082024-04-0771211Actual
28513100.002024-07-087167Actual
2499030.002024-04-077136Actual
1057780.002023-02-067116Budget
736540.002022-11-087146Budget
58335.002022-05-087136Actual
1209080.002023-03-087167Budget
1076840.002023-02-067156Budget
35757111.402025-01-0671612Actual
2041113.532023-11-0871511Actual
1661636.002023-08-087173Actual
244226.082024-03-0771511Actual
193023.952023-10-0871211Actual
2828275.002024-07-087116Actual
385059.002022-08-087116Actual
1434014.592023-05-0871611Actual
73550.002022-05-087166Budget
848640.002022-12-097146Budget
3200582.902024-10-077128Actual
19708101.002023-11-087114Actual
13533100.002023-05-087163Actual
11559100.002023-03-087115Budget
1137130.002023-03-087173Budget
35966114.002025-02-067163Actual
2290134.002024-02-067116Actual
581860.002022-10-087114Actual
36468101.002025-02-067167Actual
2713039.002024-06-077116Actual
2086488.002023-12-097165Actual
18594105.002023-10-087163Actual
32506205.002024-11-077113Actual
142548.212023-05-0871211Actual
1189140.002023-03-087156Budget
2836350.002024-07-087146Actual
2715715.002024-06-077126Actual
3457328.422024-12-0871212Actual
20090100.002023-11-087117Actual
37676166.242025-03-087118Actual
34901163.002025-01-067114Actual
33785156.002024-12-087164Actual
1115250.002023-02-067168Budget
37584124.002025-03-087117Actual
31885198.002024-10-077117Actual
163177.142023-07-0971511Actual
48760.002022-05-087116Budget
2608229.002024-05-077146Actual
3401740.002024-12-087146Actual
394747.002022-08-087136Actual
1359336.002023-05-087173Actual
330343.512022-07-097168Actual
2431331.612024-03-0771111Actual
35249.002022-08-087173Actual
555043.512022-09-087168Actual
793550.002022-12-097163Budget
1241960.002023-04-087163Budget
334238.212024-11-0771212Actual
174411.822023-08-0871112Actual
338430.002022-08-087113Actual
779640.002022-11-087168Budget
950818.002023-01-067126Actual
25132109.002024-04-077117Actual
859050.002022-12-097166Budget
2436813.532024-03-0771311Actual
73436.002022-05-087166Actual
418172.002022-08-087117Actual
2493534.002024-04-077116Actual
154346.082023-06-0871612Actual
2756826.292024-06-0771211Actual
22596156.002024-02-067113Actual
2764917.782024-06-0771511Actual
3182739.002024-10-077166Actual
2475088.002024-04-077114Actual
3153685.002024-10-077164Actual
16029104.002023-07-097167Actual
28600110.172024-07-087128Actual
48631.002022-05-087116Actual
3672944.382025-02-0671411Actual
3761793.002025-03-087167Actual
80149.002022-12-097173Actual
2244725.232024-01-0671611Actual
1161980.002023-03-087165Budget
1466653.002023-06-087164Actual
924380.002023-01-067164Budget
2691949.002024-06-077173Actual
549138.962022-09-087128Actual
232750.002022-07-097163Budget
5819110.002022-10-087114Budget
2404443.002024-03-077166Actual
3667544.382025-02-0671211Actual
1035854.002023-02-067164Actual
1334950.002023-04-087128Budget
37201117.002025-03-087114Actual
63150.002022-05-087146Budget
34781150.002025-01-067113Actual
2284288.002024-02-067165Actual
152566.082023-06-0871211Actual
18560145.002023-10-087113Actual
946053.002023-01-067116Actual
997554.112023-01-067128Actual
27327132.002024-06-077117Actual
3549768.852025-01-0671111Actual
23191107.142024-02-067118Actual
26200195.002024-05-077117Actual
199956.002022-06-087167Actual
648856.002022-10-087167Actual
36434198.002025-02-067117Actual
549050.002022-09-087128Budget
1025330.002023-02-067173Budget
2434111.402024-03-0771211Actual
147090.002022-06-087115Budget
35284104.002025-01-067117Actual
2937776.002024-08-077165Actual
3088070.782024-09-077128Actual
1585330.002023-07-097136Actual
511940.002022-09-087146Budget
34253126.842024-12-087128Actual
2516693.002024-04-077167Actual
1208945.002023-03-087167Actual
475264.002022-09-087164Actual
3540596.542025-01-067128Actual
516630.002022-09-087156Budget
1894629.002023-10-087146Actual
3885582.902025-04-087128Actual
2874753.952024-07-0871311Actual
1430819.912023-05-0871411Actual
27919110.032024-06-0771613Actual
2333915.652024-02-0671211Actual
240615.002022-07-097173Actual
2375451.002024-03-077164Actual
1147890.002023-03-087164Budget
3233066.722024-10-0771612Actual
1570579.002023-07-097115Actual
3372344.002024-12-087173Actual
2372076.002024-03-077114Actual
11045141.992023-02-067118Actual
905628.002023-01-067163Actual
194190.002022-06-087117Actual
35318101.002025-01-067167Actual
3100017.782024-09-0771211Actual
26370.002022-05-087164Budget
324750.002022-07-097128Budget
128330.002022-06-087173Budget
12829.002022-06-087173Actual
984680.002023-01-067167Budget
2092344.002023-12-097116Actual
834270.002022-12-097116Budget
180114.002022-06-087156Actual
970750.002023-01-067166Budget
2171220.002024-01-067173Actual
731880.002022-11-087136Budget
29040138.102024-07-0871213Actual
266516.082024-05-0771612Actual
1534322.042023-06-0871611Actual
12547110.002023-04-087114Budget
1796820.002023-09-087156Actual
379059.272025-03-0871511Actual
3215227.362024-10-0771311Actual
806280.002022-12-097114Budget
2197954.002024-01-067136Actual
2707164.002024-06-077165Actual
3516832.002025-01-067146Actual
377060.002022-08-087165Budget
31502197.002024-10-077114Actual
2445529.482024-03-0771611Actual
2100435.002023-12-097146Actual
277730.002022-07-097126Budget
2842149.002024-07-087166Actual
255455.012024-04-0771112Actual
2174083.002024-01-067114Actual
251036.002022-07-097164Actual
7688107.142022-11-087118Actual
1552691.002023-07-097163Actual
1677178.002023-08-087165Actual
1732217.782023-08-0871411Actual
970623.002023-01-067166Actual
3132492.482024-09-0771613Actual
38385114.002025-04-087164Actual
287350.002022-07-097146Budget
186150.002022-06-087166Budget
456550.002022-09-087163Budget
577116.002022-10-087173Actual
958110.172022-05-087118Actual
726840.002022-11-087126Budget
161047.002022-06-087116Actual
3281253.002024-11-077116Actual
675639.002022-11-087113Actual
3511422.002025-01-067126Actual
3905611.402025-04-0871511Actual
2545410.332024-04-0771511Actual
839040.002022-12-097126Budget
4693110.002022-09-087114Budget
3687412.462025-02-0671212Actual
812142.002022-12-097164Actual
2721133.002024-06-077146Actual
843980.002022-12-097136Budget
2038414.592023-11-0871411Actual
3330322.042024-11-0771411Actual
1821082.902023-09-087168Actual
1620834.802023-07-0971111Actual
918480.002023-01-067114Budget
1868059.002023-10-087114Actual
3448669.912024-12-0871611Actual
1938310.332023-10-0871511Actual
2754087.992024-06-0771111Actual
20243119.272023-11-087168Actual
3920989.062025-04-0871612Actual
1235880.002023-04-087113Budget
3097259.272024-09-0771111Actual
694380.002022-11-087114Budget
3902965.652025-04-0871411Actual
29787123.812024-08-077168Actual
2507443.002024-04-077166Actual
1718169.262023-08-087168Actual
3678765.652025-02-0671611Actual
3853770.002025-04-087116Actual
2003235.002023-11-087166Actual
642880.002022-10-087117Actual
29726205.632024-08-077118Actual
656890.002022-10-087118Budget
418290.002022-08-087117Budget
1835122.042023-09-0871411Actual
205032.892023-11-0871112Actual
1227850.002023-03-087168Budget
1561255.002023-07-097114Actual
212950.002022-06-087128Budget
899839.002023-01-067113Actual
634760.002022-10-087166Budget
33751140.002024-12-087114Actual
708280.002022-11-087115Budget
114770.002022-06-087113Budget
256036.082024-04-0771612Actual
937949.002023-01-067165Actual
997450.002023-01-067128Budget

Generated 2025-06-07 07:14:29.044 UTC