[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 768  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-06-047156Budget
3876871.002025-04-047167Actual
3339528.422024-11-0371112Actual
3366595.002024-12-047163Actual
58470.002022-05-047136Budget
1759085.002023-09-047163Actual
3552534.802025-01-0271211Actual
12829.002022-06-047173Actual
848640.002022-12-057146Budget
3741422.002025-03-047126Actual
255721.822024-04-0371212Actual
694277.002022-11-047114Actual
801530.002022-12-057173Budget
746835.002022-11-047166Actual
3404332.002024-12-047156Actual
2707164.002024-06-037165Actual
3354281.962024-11-0371213Actual
2431331.612024-03-0371111Actual
229288.002024-02-027126Actual
21151104.002023-12-057167Actual
1109250.002023-02-027128Budget
2439517.782024-03-0371411Actual
3634424.002025-02-027156Actual
34901163.002025-01-027114Actual
3522648.002025-01-027166Actual
338430.002022-08-047113Actual
946170.002023-01-027116Budget
195012.892023-10-0471212Actual
35757111.402025-01-0271612Actual
3407433.002024-12-047166Actual
1661636.002023-08-047173Actual
120228.002022-06-047163Actual
194290.002022-06-047117Budget
442538.962022-08-047168Actual
1297235.002023-04-047146Actual
820180.002022-12-057115Budget
2647122.042024-05-0371311Actual
1422622.042023-05-0471111Actual
965240.002023-01-027156Budget
3097259.272024-09-0371111Actual
675639.002022-11-047113Actual
3153685.002024-10-037164Actual
272832.002022-07-057116Actual
634627.002022-10-047166Actual
1626311.402023-07-0571311Actual
35966114.002025-02-027163Actual
34132221.002024-12-047117Actual
3457328.422024-12-0471212Actual
2833780.002024-07-047136Actual
595772.002022-10-047115Actual
1522825.232023-06-0471111Actual
667650.002022-10-047168Budget
1062440.002023-02-027126Budget
158256.002023-07-057126Actual
138970.002022-06-047164Budget
357288.002022-08-047114Actual
992782.902023-01-027118Actual
324641.992022-07-057128Actual
67840.002022-05-047156Budget
28513100.002024-07-047167Actual
464540.002022-09-047173Budget
1841119.912023-09-0471611Actual
199956.002022-06-047167Actual
1983447.002023-11-047165Actual
2215578.002024-01-027167Actual
2123879.872023-12-057128Actual
1513655.632023-06-047128Actual
27768.002022-07-057126Actual
1235972.002023-04-047113Actual
25689137.002024-05-037113Actual
30503103.002024-09-037165Actual
174411.822023-08-0471112Actual
7688107.142022-11-047118Actual
768980.002022-11-047118Budget
867164.002022-12-057117Actual
2762253.952024-06-0371411Actual
185029.272023-09-0471612Actual
15492187.002023-07-057113Actual
544390.002022-09-047118Budget
225061.822024-01-0271112Actual
28572148.052024-07-047118Actual
2780156.082024-06-0371612Actual
1227850.002023-03-047168Budget
200070.002022-06-047167Budget
1472575.002023-06-047115Actual
3016773.182024-08-0371213Actual
1241846.002023-04-047163Actual
35284104.002025-01-027117Actual
240730.002022-07-057173Budget
297642.002022-07-057166Actual
2086488.002023-12-057165Actual
371490.002022-08-047115Budget
577040.002022-10-047173Budget
1035990.002023-02-027164Budget
245723.952024-03-0371612Actual
3917622.042025-04-0471212Actual
1249830.002023-04-047173Budget
19622114.002023-11-047163Actual
3744280.002025-03-047136Actual
984680.002023-01-027167Budget
516630.002022-09-047156Budget
1321980.002023-04-047167Budget
3179528.002024-10-037156Actual
226839.002022-07-057113Actual
530464.002022-09-047117Actual
806280.002022-12-057114Budget
163177.142023-07-0571511Actual
2966778.002024-08-037167Actual
14043117.002023-05-047167Actual
80149.002022-12-057173Actual
2396130.002024-03-037136Actual
215633.952023-12-0571612Actual
27327132.002024-06-037117Actual
1587922.002023-07-057146Actual
905628.002023-01-027163Actual
2608229.002024-05-037146Actual
162366.082023-07-0571211Actual
891840.002022-12-057168Budget
992680.002023-01-027118Budget
3281253.002024-11-037116Actual
12547110.002023-04-047114Budget
3079393.002024-09-037167Actual
1516979.872023-06-047168Actual
36085152.002025-02-027164Actual
1693722.002023-08-047156Actual
34781150.002025-01-027113Actual
1558431.002023-07-057173Actual
19708101.002023-11-047114Actual
1161980.002023-03-047165Budget
1359336.002023-05-047173Actual
394870.002022-08-047136Budget
3696546.872025-02-0271113Actual
63039.002022-05-047146Actual
2263091.002024-02-027163Actual
232750.002022-07-057163Budget
1362188.002023-05-047114Actual
17556124.002023-09-047113Actual
26263.002022-05-047164Actual
3847876.002025-04-047165Actual
164093.952023-07-0571112Actual
1809162.002023-09-047167Actual
450644.002022-09-047113Actual
2892110.332024-07-0471212Actual
311735.002022-07-057167Actual
853340.002022-12-057156Budget
731759.002022-11-047136Actual
1241960.002023-04-047163Budget
264740.002022-07-057165Actual
3752646.002025-03-047166Actual
114770.002022-06-047113Budget
2951735.002024-08-037146Actual
37115146.002025-03-047163Actual
522360.002022-09-047166Budget
410047.002022-08-047166Actual
601860.002022-10-047165Budget
36555107.142025-02-027128Actual
1886525.002023-10-047116Actual
3108752.892024-09-0371611Actual
2937776.002024-08-037165Actual
1585330.002023-07-057136Actual
3117428.422024-09-0371212Actual
3914848.632025-04-0471112Actual
95990.002022-05-047118Budget
13499195.002023-05-047113Actual
292040.002022-07-057156Budget
1227748.052023-03-047168Actual
569150.002022-10-047163Budget
614718.002022-10-047126Actual
2165478.002024-01-027163Actual
456550.002022-09-047163Budget
1067376.002023-02-027136Actual
3442649.702024-12-0471411Actual
1067480.002023-02-027136Budget
536270.002022-09-047167Budget
3316279.872024-11-037168Actual
22214141.992024-01-027118Actual
1217090.002023-03-047118Budget
4692120.002022-09-047114Actual
2369223.002024-03-037173Actual
3088070.782024-09-037128Actual
924380.002023-01-027164Budget
1561255.002023-07-057114Actual
2992832.672024-08-0371411Actual
1003338.962023-01-027168Actual
3312982.902024-11-037128Actual
726913.002022-11-047126Actual
29040138.102024-07-0471213Actual
389940.002022-08-047126Budget
3908952.892025-04-0471611Actual
2723721.002024-06-037156Actual
1331110.002022-06-047114Budget
239338.002024-03-037126Actual
549138.962022-09-047128Actual
32753152.002024-11-037165Actual
970623.002023-01-027166Actual
1072029.002023-02-027146Actual
881364.722022-12-057118Actual
1611699.572023-07-057128Actual
27361101.002024-06-037167Actual
175432.002022-06-047146Actual
1062525.002023-02-027126Actual
1788813.002023-09-047126Actual
376940.002022-08-047165Actual
442650.002022-08-047168Budget
2083188.002023-12-057115Actual
2830916.002024-07-047126Actual
2534525.232024-04-0371111Actual
2197954.002024-01-027136Actual
31629122.002024-10-037165Actual
1718169.262023-08-047168Actual
1194960.002023-03-047166Budget
16088160.182023-07-057118Actual
2996165.652024-08-0371611Actual
3572525.232025-01-0271212Actual
601742.002022-10-047165Actual
344550.002022-08-047163Budget
3814392.482025-03-0471213Actual
2578327.002024-05-037173Actual
245455.002022-07-057114Actual
497560.002022-09-047116Budget
180114.002022-06-047156Actual
1322045.002023-04-047167Actual
23098117.002024-02-027117Actual
3617877.002025-02-027165Actual
234207.142024-02-0271511Actual
667549.572022-10-047168Actual
13159100.002023-04-047117Budget
3176932.002024-10-037146Actual
2869268.852024-07-0471111Actual
48760.002022-05-047116Budget
950940.002023-01-027126Budget
1307835.002023-04-047166Actual
30852296.542024-09-037118Actual
35318101.002025-01-027167Actual
1629014.592023-07-0571411Actual
3672944.382025-02-0271411Actual
208190.002022-06-047118Budget
1413279.872023-05-047128Actual
11045141.992023-02-027118Actual
22596156.002024-02-027113Actual
3034839.002024-09-037173Actual
35377205.632025-01-027118Actual
1428125.232023-05-0471311Actual
3064332.002024-09-037146Actual
20499.002022-05-047114Actual
1179880.002023-03-047136Budget
36434198.002025-02-027117Actual
1389130.002023-05-047146Actual
502340.002022-09-047126Budget
2445529.482024-03-0371611Actual
806360.002022-12-057114Actual
1780268.002023-09-047165Actual
3888895.022025-04-047168Actual
38827179.872025-04-047118Actual
25811128.002024-05-037114Actual
812080.002022-12-057164Budget
3761793.002025-03-047167Actual
2975482.902024-08-037128Actual
28097172.002024-07-047114Actual
1696929.002023-08-047166Actual
1770.002022-05-047113Budget
2238825.232024-01-0271311Actual
37737158.662025-03-047168Actual
68958.002022-11-047173Actual
1826935.872023-09-0471111Actual
186020.002022-06-047166Actual
1434014.592023-05-0471611Actual
2398722.002024-03-037146Actual
3779660.332025-03-0471111Actual
2280964.002024-02-027115Actual
87549.002022-05-047167Actual
2889358.212024-07-0471112Actual
259148.002022-07-057115Actual
1374970.002023-05-047165Actual
2105925.002023-12-057166Actual
1889218.002023-10-047126Actual
2434111.402024-03-0371211Actual
1011580.002023-02-027113Budget
2095011.002023-12-057126Actual
2133022.042023-12-0571111Actual
760772.002022-11-047167Actual
3844491.002025-04-047115Actual
3573110.002022-08-047114Budget
36527248.062025-02-027118Actual
1484522.002023-06-047126Actual
165930.002022-06-047126Budget
511820.002022-09-047146Actual
1835122.042023-09-0471411Actual
2284288.002024-02-027165Actual
30913141.992024-09-037168Actual
614640.002022-10-047126Budget
1090578.002023-02-027117Actual
29633221.002024-08-037117Actual
25940105.002024-05-037165Actual
183786.082023-09-0471511Actual
3867652.002025-04-047166Actual
436854.112022-08-047128Actual
1202952.002023-03-047117Actual
1932914.592023-10-0471311Actual
867290.002022-12-057117Budget
1430819.912023-05-0471411Actual
726840.002022-11-047126Budget
39295103.012025-04-0471213Actual
1994836.002023-11-047136Actual
3448669.912024-12-0471611Actual
3333660.332024-11-0371611Actual
3805789.062025-03-0471612Actual
3056246.002024-09-037116Actual
14009130.002023-05-047117Actual
450760.002022-09-047113Budget
2901355.642024-07-0471113Actual
265255.012024-05-0371511Actual
3070144.002024-09-037166Actual
2877432.672024-07-0471411Actual
1274754.002023-04-047165Actual
22121100.002024-01-027117Actual
1989329.002023-11-047116Actual
19800107.002023-11-047115Actual
1383713.002023-05-047126Actual
497423.002022-09-047116Actual
2600124.002024-05-037116Actual
1677178.002023-08-047165Actual
839040.002022-12-057126Budget
3584392.482025-01-0271213Actual
10301110.002023-02-027114Budget
184703.952023-09-0471112Actual
2077251.002023-12-057164Actual
305890.002022-07-057117Budget
1997419.002023-11-047146Actual
3932769.672025-04-0471613Actual
3102745.442024-09-0371311Actual
3626414.002025-02-027126Actual
218731.382022-06-047168Actual
853429.002022-12-057156Actual
3212522.042024-10-0371211Actual
700056.002022-11-047164Actual
31977220.782024-10-037118Actual
1184440.002023-03-047146Actual
3802414.592025-03-0471212Actual
2874753.952024-07-0471311Actual
2764917.782024-06-0371511Actual
418172.002022-08-047117Actual
1096380.002023-02-027167Budget
2030239.062023-11-0471111Actual
154346.082023-06-0471612Actual
2786046.872024-06-0371113Actual
35933205.002025-02-027113Actual
432075.322022-08-047118Actual
1268770.002023-04-047115Actual
587642.002022-10-047164Actual
2035713.532023-11-0471311Actual
708280.002022-11-047115Budget
1573944.002023-07-057165Actual
1796820.002023-09-047156Actual
1492527.002023-06-047156Actual
142548.212023-05-0471211Actual
1702793.002023-08-047117Actual
31918124.002024-10-037167Actual
2097846.002023-12-057136Actual
1129036.002023-03-047163Actual
352540.002022-08-047173Budget
2038414.592023-11-0471411Actual
249626.002024-04-037126Actual
2345229.482024-02-0271611Actual
1481834.002023-06-047116Actual
2141225.232023-12-0571411Actual
1871360.002023-10-047164Actual
3717329.002025-03-047173Actual
30410152.002024-09-037164Actual
779640.002022-11-047168Budget
13160104.002023-04-047117Actual
1147993.002023-03-047164Actual
53416.002022-05-047126Actual
138848.002022-06-047164Actual
3129346.872024-09-0371213Actual
577116.002022-10-047173Actual
834270.002022-12-057116Budget
3393653.002024-12-047116Actual
489460.002022-09-047165Budget
1129160.002023-03-047163Budget
29726205.632024-08-037118Actual
379059.272025-03-0471511Actual
958110.172022-05-047118Actual
937949.002023-01-027165Actual
1381043.002023-05-047116Actual
3557944.382025-01-0271411Actual
232635.002022-07-057163Actual
3439932.672024-12-0471311Actual
87670.002022-05-047167Budget
58335.002022-05-047136Actual
899839.002023-01-027113Actual
73436.002022-05-047166Actual
1732217.782023-08-0471411Actual
2721133.002024-06-037146Actual
844065.002022-12-057136Actual
287223.002022-07-057146Actual
81763.002022-05-047117Actual
3508732.002025-01-027116Actual
793550.002022-12-057163Budget
324750.002022-07-057128Budget
182976.082023-09-0471211Actual
37081215.002025-03-047113Actual
37235156.002025-03-047164Actual
978880.002023-01-027117Actual
3897534.802025-04-0471211Actual
2838924.002024-07-047156Actual
344424.002022-08-047163Actual
154023.952023-06-0471112Actual
27919110.032024-06-0371613Actual
960440.002023-01-027146Budget
2673757.392024-05-0371213Actual
2413570.002024-03-037167Actual
569032.002022-10-047163Actual
20243119.272023-11-047168Actual
1208945.002023-03-047167Actual
20618175.002023-12-057113Actual
2842149.002024-07-047166Actual
31595176.002024-10-037115Actual
1620834.802023-07-0571111Actual
2100435.002023-12-057146Actual
1096493.002023-02-027167Actual
2200539.002024-01-027146Actual
736423.002022-11-047146Actual
11559100.002023-03-047115Budget
722035.002022-11-047116Actual
3787832.672025-03-0471411Actual
26234140.002024-05-037167Actual
214396.082023-12-0571511Actual
3569742.252025-01-0271112Actual
277697.142024-06-0371212Actual
1974154.002023-11-047164Actual
106349.572022-05-047168Actual
2475088.002024-04-037114Actual
1076717.002023-02-027156Actual
2682798.002024-06-037113Actual
1921549.572023-10-047168Actual
1941529.482023-10-0471611Actual
3502890.002025-01-027165Actual
2103020.002023-12-057156Actual
2304034.002024-02-027166Actual
997450.002023-01-027128Budget
554950.002022-09-047168Budget
3209769.912024-10-0371111Actual
29130176.002024-08-037113Actual
3563837.992025-01-0271611Actual
363235.002022-08-047164Actual
2071023.002023-12-057173Actual
34225128.362024-12-047118Actual
1906185.002023-10-047117Actual
773750.002022-11-047128Budget
1049691.002023-02-027165Actual
1794222.002023-09-047146Actual
3454569.912024-12-0471112Actual
3168870.002024-10-037116Actual
432190.002022-08-047118Budget
3384482.002024-12-047115Actual
3832320.002025-04-047173Actual
2525369.262024-04-037128Actual
1817870.782023-09-047128Actual
2715715.002024-06-037126Actual
100637.452022-05-047128Actual
1683054.002023-08-047116Actual
2381370.002024-03-037115Actual
2605641.002024-05-037136Actual
1900329.002023-10-047166Actual
3215227.362024-10-0371311Actual
918480.002023-01-027114Budget
194190.002022-06-047117Actual
1057780.002023-02-027116Budget
1076840.002023-02-027156Budget
2171220.002024-01-027173Actual
251036.002022-07-057164Actual
3345677.362024-11-0371612Actual
2984668.852024-08-0371111Actual
689430.002022-11-047173Budget
3811662.662025-03-0471113Actual
755090.002022-11-047117Budget
1786154.002023-09-047116Actual
859050.002022-12-057166Budget
10906100.002023-02-027117Budget
164363.952023-07-0571212Actual
760880.002022-11-047167Budget
1927425.232023-10-0471111Actual
34935135.002025-01-027164Actual
3519418.002025-01-027156Actual
483490.002022-09-047115Budget
24630175.002024-04-037113Actual
2401322.002024-03-037156Actual
24194160.182024-03-037118Actual
886150.002022-12-057128Budget
19095104.002023-10-047167Actual
28479176.002024-07-047117Actual
1877270.002023-10-047115Actual
2127149.572023-12-057168Actual
3295146.002024-11-037166Actual
624223.002022-10-047146Actual
1664463.002023-08-047114Actual
3602431.002025-02-027173Actual
11418110.002023-03-047114Budget
319990.002022-07-057118Budget
955780.002023-01-027136Budget
3799644.382025-03-0471112Actual
259290.002022-07-057115Budget
2466478.002024-04-037163Actual
1832417.782023-09-0471311Actual
2203113.002024-01-027156Actual
1115250.002023-02-027168Budget
1463366.002023-06-047114Actual
2949156.002024-08-037136Actual
1712099.572023-08-047118Actual
35249.002022-08-047173Actual
2545410.332024-04-0371511Actual
3885582.902025-04-047128Actual
905750.002023-01-027163Budget
193023.952023-10-0471211Actual
3182739.002024-10-037166Actual
886061.692022-12-057128Actual
175550.002022-06-047146Budget
1897211.002023-10-047156Actual
205032.892023-11-0471112Actual
1297360.002023-04-047146Budget
2065293.002023-12-057163Actual
12688100.002023-04-047115Budget
212849.572022-06-047128Actual
960526.002023-01-027146Actual
3746830.002025-03-047146Actual
1729522.042023-08-0471311Actual
1162052.002023-03-047165Actual
338560.002022-08-047113Budget
629030.002022-10-047156Budget
555043.512022-09-047168Actual
67718.002022-05-047156Actual
33009154.002024-11-037117Actual
410160.002022-08-047166Budget
3817369.672025-03-0471613Actual
1123376.002023-03-047113Actual
2572389.002024-05-037163Actual
3555244.382025-01-0271311Actual

Generated 2025-06-03 11:35:45.306 UTC