[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 896  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-047168Actual
394870.002022-08-047136Budget
2836350.002024-07-047146Actual
26947234.002024-06-037114Actual
27361101.002024-06-037167Actual
14043117.002023-05-047167Actual
37201117.002025-03-047114Actual
22121100.002024-01-027117Actual
1035854.002023-02-027164Actual
34225128.362024-12-047118Actual
965110.002023-01-027156Actual
35249.002022-08-047173Actual
609932.002022-10-047116Actual
2984668.852024-08-0371111Actual
3516832.002025-01-027146Actual
12030100.002023-03-047117Budget
1531023.102023-06-0471411Actual
31502197.002024-10-037114Actual
2086488.002023-12-057165Actual
1221954.112023-03-047128Actual
3399143.002024-12-047136Actual
773623.812022-11-047128Actual
820256.002022-12-057115Actual
3466564.412024-12-0471113Actual
249626.002024-04-037126Actual
170759.002022-06-047136Actual
1599578.002023-07-057117Actual
1776861.002023-09-047115Actual
2268831.002024-02-027173Actual
73550.002022-05-047166Budget
642790.002022-10-047117Budget
29633221.002024-08-037117Actual
924272.002023-01-027164Actual
3333660.332024-11-0371611Actual
2372076.002024-03-037114Actual
32719131.002024-11-037115Actual
33785156.002024-12-047164Actual
1821082.902023-09-047168Actual
3029068.002024-09-037163Actual
1691130.002023-08-047146Actual
33221109.272024-11-0371111Actual
1561255.002023-07-057114Actual
175550.002022-06-047146Budget
120350.002022-06-047163Budget
581860.002022-10-047114Actual
3330322.042024-11-0371411Actual
2384753.002024-03-037165Actual
970623.002023-01-027166Actual
106450.002022-05-047168Budget
3147429.002024-10-037173Actual
1274880.002023-04-047165Budget
1712099.572023-08-047118Actual
661750.002022-10-047128Budget
2436813.532024-03-0371311Actual
2572389.002024-05-037163Actual
1386533.002023-05-047136Actual
38385114.002025-04-047164Actual
1292580.002023-04-047136Budget
14514109.002023-06-047113Actual
3543879.872025-01-027168Actual
100637.452022-05-047128Actual
587760.002022-10-047164Budget
1921549.572023-10-047168Actual
1826935.872023-09-0471111Actual
3168870.002024-10-037116Actual
2271699.002024-02-027114Actual
1123280.002023-03-047113Budget
272832.002022-07-057116Actual
3617877.002025-02-027165Actual
2525369.262024-04-037128Actual
1726814.592023-08-0471211Actual
40470.002022-05-047165Budget
2949156.002024-08-037136Actual
3079393.002024-09-037167Actual
330343.512022-07-057168Actual
234207.142024-02-0271511Actual
253736.082024-04-0371211Actual
376940.002022-08-047165Actual
3581632.832025-01-0271113Actual
918555.002023-01-027114Actual
2295666.002024-02-027136Actual
2127149.572023-12-057168Actual
1389130.002023-05-047146Actual
549050.002022-09-047128Budget
1590533.002023-07-057156Actual
1334855.632023-04-047128Actual
27768.002022-07-057126Actual
2298216.002024-02-027146Actual
2466478.002024-04-037163Actual
628921.002022-10-047156Actual
2548628.422024-04-0371611Actual
3002048.632024-08-0371112Actual
1416588.962023-05-047168Actual
164363.952023-07-0571212Actual
25811128.002024-05-037114Actual
3552534.802025-01-0271211Actual
199956.002022-06-047167Actual
1997419.002023-11-047146Actual
6569137.452022-10-047118Actual
1579833.002023-07-057116Actual
15492187.002023-07-057113Actual
165930.002022-06-047126Budget
1202952.002023-03-047117Actual
2100435.002023-12-057146Actual
37676166.242025-03-047118Actual
1179776.002023-03-047136Actual
2673757.392024-05-0371213Actual
1129036.002023-03-047163Actual
1430819.912023-05-0471411Actual
21151104.002023-12-057167Actual
34781150.002025-01-027113Actual
28097172.002024-07-047114Actual
3744280.002025-03-047136Actual
937949.002023-01-027165Actual
30759136.002024-09-037117Actual
731759.002022-11-047136Actual
338560.002022-08-047113Budget
2682798.002024-06-037113Actual
3793776.292025-03-0471611Actual
1282980.002023-04-047116Budget
418172.002022-08-047117Actual
34901163.002025-01-027114Actual
1528313.532023-06-0471311Actual
363360.002022-08-047164Budget
37235156.002025-03-047164Actual
34935135.002025-01-027164Actual
200070.002022-06-047167Budget
3384482.002024-12-047115Actual
3437213.532024-12-0471211Actual
1683054.002023-08-047116Actual
787744.002022-12-057113Actual
3472381.962024-12-0471613Actual
2528669.262024-04-037168Actual
19800107.002023-11-047115Actual
1194853.002023-03-047166Actual
1025214.002023-02-027173Actual
801530.002022-12-057173Budget
464414.002022-09-047173Actual
736423.002022-11-047146Actual
34166128.002024-12-047167Actual
194290.002022-06-047117Budget
3366595.002024-12-047163Actual
768980.002022-11-047118Budget
2095011.002023-12-057126Actual
656890.002022-10-047118Budget
2838924.002024-07-047156Actual
35757111.402025-01-0271612Actual
1287618.002023-04-047126Actual
2321970.782024-02-027128Actual
180240.002022-06-047156Budget
1011457.002023-02-027113Actual
19095104.002023-10-047167Actual
3749428.002025-03-047156Actual
2542715.652024-04-0371411Actual
675639.002022-11-047113Actual
12829.002022-06-047173Actual
1067480.002023-02-027136Budget
1331110.002022-06-047114Budget
3141668.002024-10-037163Actual
2487661.002024-04-037165Actual
3102745.442024-09-0371311Actual
722035.002022-11-047116Actual
1484522.002023-06-047126Actual
536270.002022-09-047167Budget
806360.002022-12-057114Actual
2676981.962024-05-0371613Actual
1935615.652023-10-0471411Actual
1137130.002023-03-047173Budget
3223865.652024-10-0371611Actual
1673796.002023-08-047115Actual
7432.002022-05-047163Actual
164663.952023-07-0571612Actual
839040.002022-12-057126Budget
133099.002022-06-047114Actual
3626414.002025-02-027126Actual
694380.002022-11-047114Budget
932356.002023-01-027115Actual
245146.082024-03-0371112Actual
5819110.002022-10-047114Budget
1340750.002023-04-047168Budget
843980.002022-12-057136Budget
251170.002022-07-057164Budget
13300107.142023-04-047118Actual
2141225.232023-12-0571411Actual
33751140.002024-12-047114Actual
3876871.002025-04-047167Actual
35933205.002025-02-027113Actual
516630.002022-09-047156Budget
2954321.002024-08-037156Actual
37328106.002025-03-047165Actual
3404332.002024-12-047156Actual
128330.002022-06-047173Budget
23634105.002024-03-037163Actual
13159100.002023-04-047117Budget
344424.002022-08-047163Actual
3174340.002024-10-037136Actual
7550.002022-05-047163Budget
2290134.002024-02-027116Actual
1082460.002023-02-027166Budget
848640.002022-12-057146Budget
1194960.002023-03-047166Budget
2404443.002024-03-037166Actual
812142.002022-12-057164Actual
475264.002022-09-047164Actual
153070.002022-06-047165Budget
37294176.002025-03-047115Actual
25225108.662024-04-037118Actual
2499030.002024-04-037136Actual
3357381.962024-11-0371613Actual
1664463.002023-08-047114Actual
1115250.002023-02-027168Budget
3407433.002024-12-047166Actual
194190.002022-06-047117Actual
27327132.002024-06-037117Actual
1109348.052023-02-027128Actual
2721133.002024-06-037146Actual
958110.172022-05-047118Actual
741112.002022-11-047156Actual
377060.002022-08-047165Budget
37081215.002025-03-047113Actual
2105925.002023-12-057166Actual
36085152.002025-02-027164Actual
35377205.632025-01-027118Actual
3572525.232025-01-0271212Actual
694277.002022-11-047114Actual
2097846.002023-12-057136Actual
3811662.662025-03-0471113Actual
2957552.002024-08-037166Actual
2177360.002024-01-027164Actual
2842149.002024-07-047166Actual
3696546.872025-02-0271113Actual
3932769.672025-04-0471613Actual
37704141.992025-03-047128Actual
3761793.002025-03-047167Actual
924380.002023-01-027164Budget
3066918.002024-09-037156Actual
2224288.962024-01-027128Actual
22596156.002024-02-027113Actual
3454569.912024-12-0471112Actual
174411.822023-08-0471112Actual
20618175.002023-12-057113Actual
755090.002022-11-047117Budget
30913141.992024-09-037168Actual
26295166.242024-05-037118Actual
497560.002022-09-047116Budget
3215227.362024-10-0371311Actual
22214141.992024-01-027118Actual
21621109.002024-01-027113Actual
2103020.002023-12-057156Actual
3393653.002024-12-047116Actual
955780.002023-01-027136Budget
3699273.182025-02-0271213Actual
3312982.902024-11-037128Actual
15730.002022-05-047173Budget
489460.002022-09-047165Budget
3864424.002025-04-047156Actual
1371586.002023-05-047115Actual
1570579.002023-07-057115Actual
1585330.002023-07-057136Actual
1938310.332023-10-0471511Actual
1297235.002023-04-047146Actual
18594105.002023-10-047163Actual
873256.002022-12-057167Actual
2830916.002024-07-047126Actual
1809162.002023-09-047167Actual
208085.932022-06-047118Actual
63039.002022-05-047146Actual
3549768.852025-01-0271111Actual
2768239.062024-06-0371611Actual
3687412.462025-02-0271212Actual
264740.002022-07-057165Actual
28223106.002024-07-047165Actual
432075.322022-08-047118Actual
950940.002023-01-027126Budget
1475947.002023-06-047165Actual
30376123.002024-09-037114Actual
175432.002022-06-047146Actual
277730.002022-07-057126Budget
2590686.002024-05-037115Actual
10301110.002023-02-027114Budget
1422622.042023-05-0471111Actual
3557944.382025-01-0271411Actual
1129160.002023-03-047163Budget
3844491.002025-04-047115Actual
2493534.002024-04-037116Actual
3198122.302022-07-057118Actual
3861827.002025-04-047146Actual
2788795.992024-06-0371213Actual
2331135.872024-02-0271111Actual
235113.952024-02-0271112Actual
1693722.002023-08-047156Actual
1147890.002023-03-047164Budget
3573110.002022-08-047114Budget
152960.002022-06-047165Actual
779640.002022-11-047168Budget
536142.002022-09-047167Actual
2992832.672024-08-0371411Actual
3064332.002024-09-037146Actual
239338.002024-03-037126Actual
28600110.172024-07-047128Actual
3469246.872024-12-0471213Actual
2754087.992024-06-0371111Actual
3741422.002025-03-047126Actual
4693110.002022-09-047114Budget
955839.002023-01-027136Actual
793550.002022-12-057163Budget
700056.002022-11-047164Actual
17556124.002023-09-047113Actual
2478354.002024-04-037164Actual
1770968.002023-09-047164Actual
31629122.002024-10-037165Actual
319990.002022-07-057118Budget
3569742.252025-01-0271112Actual
272960.002022-07-057116Budget
2966778.002024-08-037167Actual
410047.002022-08-047166Actual
3209769.912024-10-0371111Actual
2077251.002023-12-057164Actual
138848.002022-06-047164Actual
19154173.812023-10-047118Actual
287350.002022-07-057146Budget
114770.002022-06-047113Budget
2584566.002024-05-037164Actual
2445529.482024-03-0371611Actual
35318101.002025-01-027167Actual
144566.082023-05-0471612Actual
394747.002022-08-047136Actual
3034839.002024-09-037173Actual
34253126.842024-12-047128Actual
15108108.662023-06-047118Actual
1992015.002023-11-047126Actual
992680.002023-01-027118Budget
1030071.002023-02-027114Actual
11419128.002023-03-047114Actual
385059.002022-08-047116Actual
324750.002022-07-057128Budget
2901355.642024-07-0471113Actual
1297360.002023-04-047146Budget
2723721.002024-06-037156Actual
35966114.002025-02-027163Actual
997450.002023-01-027128Budget
10906100.002023-02-027117Budget
3212522.042024-10-0371211Actual
404113.002022-08-047156Actual
2578327.002024-05-037173Actual
1706183.002023-08-047167Actual
853429.002022-12-057156Actual
918480.002023-01-027114Budget
3283920.002024-11-037126Actual
978880.002023-01-027117Actual
886061.692022-12-057128Actual
32506205.002024-11-037113Actual
2381370.002024-03-037115Actual
28189122.002024-07-047115Actual
282539.002022-07-057136Actual
352540.002022-08-047173Budget
424070.002022-08-047167Budget
3917622.042025-04-0471212Actual
1886525.002023-10-047116Actual
2203113.002024-01-027156Actual
3056246.002024-09-037116Actual
1805785.002023-09-047117Actual
48760.002022-05-047116Budget
305890.002022-07-057117Budget
29787123.812024-08-037168Actual
619670.002022-10-047136Budget
2472218.002024-04-037173Actual
3902965.652025-04-0471411Actual
741240.002022-11-047156Budget
2300826.002024-02-027156Actual
913630.002023-01-027173Budget
33042152.002024-11-037167Actual
3289345.002024-11-037146Actual
1786154.002023-09-047116Actual
1815088.962023-09-047118Actual
3920989.062025-04-0471612Actual
13499195.002023-05-047113Actual
36588123.812025-02-027168Actual
106349.572022-05-047168Actual
1481834.002023-06-047116Actual
2516693.002024-04-037167Actual
34994122.002025-01-027115Actual
2333915.652024-02-0271211Actual
1003440.002023-01-027168Budget
2946318.002024-08-037126Actual
3182739.002024-10-037166Actual
1738229.482023-08-0471611Actual
34344109.272024-12-0471111Actual
36144158.002025-02-027115Actual
1076840.002023-02-027156Budget
3717329.002025-03-047173Actual
152566.082023-06-0471211Actual
288019.272024-07-0471511Actual
2044423.102023-11-0471611Actual
3702392.482025-02-0271613Actual
23191107.142024-02-027118Actual
3396310.002024-12-047126Actual
1235880.002023-04-047113Budget
3016773.182024-08-0371213Actual
174682.892023-08-0471212Actual
530390.002022-09-047117Budget
2174083.002024-01-027114Actual
2691949.002024-06-037173Actual
970750.002023-01-027166Budget
2401322.002024-03-037156Actual
23600166.002024-03-037113Actual
1241846.002023-04-047163Actual
3785151.822025-03-0471311Actual
195012.892023-10-0471212Actual
32753152.002024-11-037165Actual
3217927.362024-10-0371411Actual
24194160.182024-03-037118Actual
2813093.002024-07-047164Actual
324641.992022-07-057128Actual
1880698.002023-10-047165Actual
1254685.002023-04-047114Actual
87670.002022-05-047167Budget
114650.002022-06-047113Actual
27420220.782024-06-037118Actual
1688566.002023-08-047136Actual
1593726.002023-07-057166Actual
1082535.002023-02-027166Actual
3457328.422024-12-0471212Actual
1558431.002023-07-057173Actual
287223.002022-07-057146Actual
886150.002022-12-057128Budget
193023.952023-10-0471211Actual
938080.002023-01-027165Budget
3555244.382025-01-0271311Actual
1011580.002023-02-027113Budget
1072160.002023-02-027146Budget
184703.952023-09-0471112Actual
3900239.062025-04-0471311Actual
563160.002022-10-047113Budget
1534322.042023-06-0471611Actual
965240.002023-01-027156Budget
36555107.142025-02-027128Actual
754950.002022-11-047117Actual
2284288.002024-02-027165Actual
554950.002022-09-047168Budget
356069.272025-01-0271511Actual
218850.002022-06-047168Budget
3859256.002025-04-047136Actual
1174840.002023-03-047126Budget
16029104.002023-07-057167Actual
2600124.002024-05-037116Actual
1334950.002023-04-047128Budget
218731.382022-06-047168Actual
2707164.002024-06-037165Actual
881280.002022-12-057118Budget
208190.002022-06-047118Budget
3129346.872024-09-0371213Actual
38351123.002025-04-047114Actual
20499.002022-05-047114Actual
2425470.782024-03-037168Actual
992782.902023-01-027118Actual
28513100.002024-07-047167Actual
2605641.002024-05-037136Actual
225061.822024-01-0271112Actual
773750.002022-11-047128Budget
714070.002022-11-047165Actual
1724022.042023-08-0471111Actual
1714855.632023-08-047128Actual
3200582.902024-10-037128Actual
634760.002022-10-047166Budget
255721.822024-04-0371212Actual
183786.082023-09-0471511Actual
3070144.002024-09-037166Actual
834270.002022-12-057116Budget
1832417.782023-09-0471311Actual
1770.002022-05-047113Budget
1487360.002023-06-047136Actual
182976.082023-09-0471211Actual
1428125.232023-05-0471311Actual
932480.002023-01-027115Budget
3460666.722024-12-0471612Actual
17676110.002023-09-047114Actual
489349.002022-09-047165Actual
138970.002022-06-047164Budget
2030239.062023-11-0471111Actual
203308.212023-11-0471211Actual
1170068.002023-03-047116Actual
1268770.002023-04-047115Actual
33009154.002024-11-037117Actual
30256150.002024-09-037113Actual
21117104.002023-12-057117Actual
859050.002022-12-057166Budget
3667544.382025-02-0271211Actual
3587592.482025-01-0271613Actual
205110.002022-05-047114Budget
21210195.022023-12-057118Actual
700180.002022-11-047164Budget
1495730.002023-06-047166Actual
1871360.002023-10-047164Actual
820180.002022-12-057115Budget
2183286.002024-01-027115Actual
18560145.002023-10-047113Actual
3511422.002025-01-027126Actual
173493.952023-08-0471511Actual
48631.002022-05-047116Actual
2786046.872024-06-0371113Actual
245455.002022-07-057114Actual
1894629.002023-10-047146Actual
311870.002022-07-057167Budget
2304034.002024-02-027166Actual
212849.572022-06-047128Actual
2336619.912024-02-0271311Actual
1017232.002023-02-027163Actual
14547114.002023-06-047163Actual
15015156.002023-06-047117Actual
853340.002022-12-057156Budget
16524136.002023-08-047113Actual
2227448.052024-01-027168Actual
404230.002022-08-047156Budget
1974154.002023-11-047164Actual
634627.002022-10-047166Actual
37737158.662025-03-047168Actual
642880.002022-10-047117Actual
29343106.002024-08-037115Actual
1718169.262023-08-047168Actual
2987417.782024-08-0371211Actual
1383713.002023-05-047126Actual

Generated 2025-06-03 09:55:01.604 UTC