[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 896  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-09-307118Actual
844065.002022-12-017136Actual
722035.002022-10-317116Actual
164093.952023-07-0171112Actual
1381043.002023-04-307116Actual
2390660.002024-02-287116Actual
29284114.002024-07-307164Actual
3102745.442024-08-3071311Actual
73436.002022-04-307166Actual
1208945.002023-02-287167Actual
1599578.002023-07-017117Actual
215316.082023-12-0171112Actual
820180.002022-12-017115Budget
175432.002022-05-317146Actual
1062525.002023-01-297126Actual
2425470.782024-02-287168Actual
23600166.002024-02-287113Actual
2035713.532023-10-3171311Actual
3445315.652024-11-3071511Actual
3088070.782024-08-307128Actual
1330190.002023-03-317118Budget
2086488.002023-12-017165Actual
950818.002022-12-297126Actual
1260690.002023-03-317164Budget
3126627.572024-08-3071113Actual
173493.952023-07-3171511Actual
2065293.002023-12-017163Actual
2540017.782024-03-3071311Actual
3832320.002025-03-317173Actual
2133022.042023-12-0171111Actual
2707164.002024-05-307165Actual
194290.002022-05-317117Budget
3761793.002025-02-287167Actual
3008158.212024-07-3071612Actual
1104490.002023-01-297118Budget
675760.002022-10-317113Budget
2455110.002022-07-017114Budget
3569742.252024-12-2971112Actual
2244725.232023-12-2971611Actual
3876871.002025-03-317167Actual
32626148.002024-10-307114Actual
32506205.002024-10-307113Actual
1422622.042023-04-3071111Actual
3926855.642025-03-3171113Actual
3581632.832024-12-2971113Actual
30852296.542024-08-307118Actual
26200195.002024-04-297117Actual
357288.002022-07-317114Actual
1487360.002023-05-317136Actual
34344109.272024-11-3071111Actual
3283920.002024-10-307126Actual
3540596.542024-12-297128Actual
965240.002022-12-297156Budget
7688107.142022-10-317118Actual
946053.002022-12-297116Actual
1129036.002023-02-287163Actual
324641.992022-07-017128Actual
2676981.962024-04-2971613Actual
853429.002022-12-017156Actual
3114649.702024-08-3071112Actual
264870.002022-07-017165Budget
1759085.002023-08-317163Actual
3690683.742025-01-2971612Actual
2957552.002024-07-307166Actual
1817870.782023-08-317128Actual
33631205.002024-11-307113Actual
17676110.002023-08-317114Actual
147090.002022-05-317115Budget
53416.002022-04-307126Actual
10439100.002023-01-297115Budget
16088160.182023-07-017118Actual
667650.002022-09-307168Budget
3281253.002024-10-307116Actual
1534322.042023-05-3171611Actual
2422299.572024-02-287128Actual
3702392.482025-01-2971613Actual
1460515.002023-05-317173Actual
1161980.002023-02-287165Budget
507170.002022-08-317136Budget
245146.082024-02-2871112Actual
3864424.002025-03-317156Actual
475360.002022-08-317164Budget
3129346.872024-08-3071213Actual
30256150.002024-08-307113Actual
1057654.002023-01-297116Actual
536142.002022-08-317167Actual
1147993.002023-02-287164Actual
442538.962022-07-317168Actual
549050.002022-08-317128Budget
2271699.002024-01-297114Actual
2445529.482024-02-2871611Actual
950940.002022-12-297126Budget
19800107.002023-10-317115Actual
549138.962022-08-317128Actual
28513100.002024-06-307167Actual
377060.002022-07-317165Budget
1614982.902023-07-017168Actual
859136.002022-12-017166Actual
1386533.002023-04-307136Actual
2077251.002023-12-017164Actual
100750.002022-04-307128Budget
288019.272024-06-3071511Actual
2083188.002023-12-017115Actual
3291924.002024-10-307156Actual
3584392.482024-12-2971213Actual
3623760.002025-01-297116Actual
26234140.002024-04-297167Actual
1938310.332023-09-3071511Actual
3327622.042024-10-3071311Actual
700180.002022-10-317164Budget
163177.142023-07-0171511Actual
1174930.002023-02-287126Actual
194742.892023-09-3071112Actual
34166128.002024-11-307167Actual
595772.002022-09-307115Actual
16029104.002023-07-017167Actual
39295103.012025-03-3171213Actual
502340.002022-08-317126Budget
1667846.002023-07-317164Actual
26947234.002024-05-307114Actual
2203113.002023-12-297156Actual
760772.002022-10-317167Actual
31595176.002024-09-297115Actual
2499030.002024-03-307136Actual
2721133.002024-05-307146Actual
266516.082024-04-2971612Actual
1334950.002023-03-317128Budget
1301925.002023-03-317156Actual
3859256.002025-03-317136Actual
259148.002022-07-017115Actual
48760.002022-04-307116Budget
3004811.402024-07-3071212Actual
35966114.002025-01-297163Actual
1170180.002023-02-287116Budget
768980.002022-10-317118Budget
577040.002022-09-307173Budget
161160.002022-05-317116Budget
3637627.002025-01-297166Actual
978790.002022-12-297117Budget
1472575.002023-05-317115Actual
1194960.002023-02-287166Budget
25132109.002024-03-307117Actual
1184560.002023-02-287146Budget
344550.002022-07-317163Budget
1025330.002023-01-297173Budget
1076840.002023-01-297156Budget
13533100.002023-04-307163Actual
3372344.002024-11-307173Actual
38385114.002025-03-317164Actual
1302040.002023-03-317156Budget
511820.002022-08-317146Actual
3220617.782024-09-2971511Actual
63039.002022-04-307146Actual
3555244.382024-12-2971311Actual
984530.002022-12-297167Actual
1389130.002023-04-307146Actual
67840.002022-04-307156Budget
839126.002022-12-017126Actual
867164.002022-12-017117Actual
1620834.802023-07-0171111Actual
305890.002022-07-017117Budget
619565.002022-09-307136Actual
978880.002022-12-297117Actual
423956.002022-07-317167Actual
746950.002022-10-317166Budget
1082535.002023-01-297166Actual
1702793.002023-07-317117Actual
1921549.572023-09-307168Actual
2100435.002023-12-017146Actual
232750.002022-07-017163Budget
2954321.002024-07-307156Actual
516513.002022-08-317156Actual
3699273.182025-01-2971213Actual
1321980.002023-03-317167Budget
1815088.962023-08-317118Actual
11419128.002023-02-287114Actual
3351541.602024-10-3071113Actual
2333915.652024-01-2971211Actual
2404443.002024-02-287166Actual
1994836.002023-10-317136Actual
2718575.002024-05-307136Actual
1362188.002023-04-307114Actual
450644.002022-08-317113Actual
899839.002022-12-297113Actual
35377205.632024-12-297118Actual
2748160.172024-05-307168Actual
229288.002024-01-297126Actual
245723.952024-02-2871612Actual
1249913.002023-03-317173Actual
1430819.912023-04-3071411Actual
955839.002022-12-297136Actual
736423.002022-10-317146Actual
1137130.002023-02-287173Budget
33042152.002024-10-307167Actual
29787123.812024-07-307168Actual
1868059.002023-09-307114Actual
2304034.002024-01-297166Actual
180240.002022-05-317156Budget
1794222.002023-08-317146Actual
932480.002022-12-297115Budget
170759.002022-05-317136Actual
37201117.002025-02-287114Actual
502214.002022-08-317126Actual
1796820.002023-08-317156Actual
2339323.102024-01-2971411Actual
754950.002022-10-317117Actual
249626.002024-03-307126Actual
3061737.002024-08-307136Actual
3752646.002025-02-287166Actual
186150.002022-05-317166Budget
3573110.002022-07-317114Budget
2012462.002023-10-317167Actual
11559100.002023-02-287115Budget
1941529.482023-09-3071611Actual
1770.002022-04-307113Budget
25811128.002024-04-297114Actual
27039131.002024-05-307115Actual
3587592.482024-12-2971613Actual
3002048.632024-07-3071112Actual
15492187.002023-07-017113Actual
20211107.142023-10-317128Actual
3888895.022025-03-317168Actual
239338.002024-02-287126Actual
1274880.002023-03-317165Budget
2545410.332024-03-3071511Actual
31629122.002024-09-297165Actual
3295146.002024-10-307166Actual
34815137.002024-12-297163Actual
2754087.992024-05-3071111Actual
36527248.062025-01-297118Actual
1992015.002023-10-317126Actual
2605641.002024-04-297136Actual
3198122.302022-07-017118Actual
14547114.002023-05-317163Actual
1030071.002023-01-297114Actual
404230.002022-07-317156Budget
30759136.002024-08-307117Actual
11045141.992023-01-297118Actual
1322045.002023-03-317167Actual
1821082.902023-08-317168Actual
37328106.002025-02-287165Actual
14043117.002023-04-307167Actual
1968052.002023-10-317173Actual
182976.082023-08-3171211Actual
14104107.142023-04-307118Actual
282670.002022-07-017136Budget
38265127.002025-03-317163Actual
984680.002022-12-297167Budget
3014046.872024-07-3071113Actual
195316.082023-09-3071612Actual
424070.002022-07-317167Budget
24630175.002024-03-307113Actual
886061.692022-12-017128Actual
1712099.572023-07-317118Actual
18594105.002023-09-307163Actual
2644411.402024-04-2971211Actual
1635025.232023-07-0171611Actual
1696929.002023-07-317166Actual
1109250.002023-01-297128Budget
1935615.652023-09-3071411Actual
199956.002022-05-317167Actual
37115146.002025-02-287163Actual
1340750.002023-03-317168Budget
2396130.002024-02-287136Actual
174411.822023-07-3171112Actual
153070.002022-05-317165Budget
226970.002022-07-017113Budget
779528.352022-10-317168Actual
37294176.002025-02-287115Actual
58470.002022-04-307136Budget
886150.002022-12-017128Budget
255455.012024-03-3071112Actual
1365476.002023-04-307164Actual
363235.002022-07-317164Actual
33009154.002024-10-307117Actual
3563837.992024-12-2971611Actual
2501616.002024-03-307146Actual
2331135.872024-01-2971111Actual
1235972.002023-03-317113Actual
497560.002022-08-317116Budget
2236122.042023-12-2971211Actual
834353.002022-12-017116Actual
2384753.002024-02-287165Actual
1174840.002023-02-287126Budget
432075.322022-07-317118Actual
164363.952023-07-0171212Actual
1179776.002023-02-287136Actual
3897534.802025-03-3171211Actual
1579833.002023-07-017116Actual
22596156.002024-01-297113Actual
1307835.002023-03-317166Actual
3460666.722024-11-3071612Actual
2071023.002023-12-017173Actual
31885198.002024-09-297117Actual
464540.002022-08-317173Budget
2186547.002023-12-297165Actual
648856.002022-09-307167Actual
1673796.002023-07-317115Actual
3684639.062025-01-2971112Actual
28189122.002024-06-307115Actual
142548.212023-04-3071211Actual
3746830.002025-02-287146Actual
272960.002022-07-017116Budget
779640.002022-10-317168Budget
363360.002022-07-317164Budget
960526.002022-12-297146Actual
3396310.002024-11-307126Actual
656890.002022-09-307118Budget
3519418.002024-12-297156Actual
2439517.782024-02-2871411Actual
3316279.872024-10-307168Actual
609860.002022-09-307116Budget
225061.822023-12-2971112Actual
394870.002022-07-317136Budget
1292580.002023-03-317136Budget
1011580.002023-01-297113Budget
601742.002022-09-307165Actual
918555.002022-12-297114Actual
1495730.002023-05-317166Actual
3675615.652025-01-2971511Actual
1865218.002023-09-307173Actual
36468101.002025-01-297167Actual
1072029.002023-01-297146Actual
34132221.002024-11-307117Actual
376940.002022-07-317165Actual
2300826.002024-01-297156Actual
1932914.592023-09-3071311Actual
80149.002022-12-017173Actual
2171220.002023-12-297173Actual
2780156.082024-05-3071612Actual
180114.002022-05-317156Actual
13300107.142023-03-317118Actual
891723.812022-12-017168Actual
29726205.632024-07-307118Actual
152566.082023-05-3171211Actual
2984668.852024-07-3071111Actual
1115140.482023-01-297168Actual
1090578.002023-01-297117Actual
3215227.362024-09-2971311Actual
3097259.272024-08-3071111Actual
1062440.002023-01-297126Budget
3787832.672025-02-2871411Actual
436854.112022-07-317128Actual
218850.002022-05-317168Budget
1685716.002023-07-317126Actual
3179528.002024-09-297156Actual
2671027.572024-04-2971113Actual
31977220.782024-09-297118Actual
38827179.872025-03-317118Actual
1274754.002023-03-317165Actual
932356.002022-12-297115Actual
379059.272025-02-2871511Actual
1661636.002023-07-317173Actual
839040.002022-12-017126Budget
587642.002022-09-307164Actual
1706183.002023-07-317167Actual
3259829.002024-10-307173Actual
3182739.002024-09-297166Actual
120350.002022-05-317163Budget
3741422.002025-02-287126Actual
3487329.002024-12-297173Actual
27327132.002024-05-307117Actual
1906185.002023-09-307117Actual
3744280.002025-02-287136Actual
19154173.812023-09-307118Actual
3472381.962024-11-3071613Actual
1892039.002023-09-307136Actual
3678765.652025-01-2971611Actual
555043.512022-08-317168Actual
1677178.002023-07-317165Actual
30503103.002024-08-307165Actual
826263.002022-12-017165Actual
2138517.782023-12-0171311Actual
2484253.002024-03-307115Actual
1217090.002023-02-287118Budget
3511422.002024-12-297126Actual
81890.002022-04-307117Budget
253736.082024-03-3071211Actual
970750.002022-12-297166Budget
1194853.002023-02-287166Actual
628921.002022-09-307156Actual
3066918.002024-08-307156Actual
1897211.002023-09-307156Actual
475264.002022-08-317164Actual
13499195.002023-04-307113Actual
2682798.002024-05-307113Actual
21151104.002023-12-017167Actual
2992832.672024-07-3071411Actual
958110.172022-04-307118Actual
2092344.002023-12-017116Actual
27420220.782024-05-307118Actual
1889218.002023-09-307126Actual
2641632.672024-04-2971111Actual
3229734.802024-09-2971112Actual
352540.002022-07-317173Budget
3354281.962024-10-3071213Actual
240615.002022-07-017173Actual
812142.002022-12-017164Actual
820256.002022-12-017115Actual
581860.002022-09-307114Actual
389823.002022-07-317126Actual
905750.002022-12-297163Budget
3779660.332025-02-2871111Actual
174987.142023-07-3171612Actual
2756826.292024-05-3071211Actual
21621109.002023-12-297113Actual
1123280.002023-02-287113Budget
2472218.002024-03-307173Actual
3171518.002024-09-297126Actual
1147890.002023-02-287164Budget
37704141.992025-02-287128Actual
203308.212023-10-3171211Actual
26355123.812024-04-297168Actual
2298216.002024-01-297146Actual
87549.002022-04-307167Actual
1791652.002023-08-317136Actual
3117428.422024-08-3071212Actual
2951735.002024-07-307146Actual
1688566.002023-07-317136Actual
544390.002022-08-317118Budget
3058915.002024-08-307126Actual
19589195.002023-10-317113Actual
867290.002022-12-017117Budget
2135819.912023-12-0171211Actual
1729522.042023-07-3171311Actual
144566.082023-04-3071612Actual
154023.952023-05-3171112Actual
344424.002022-07-317163Actual
3856424.002025-03-317126Actual
708280.002022-10-317115Budget
2487661.002024-03-307165Actual
73550.002022-04-307166Budget
324750.002022-07-017128Budget
1880698.002023-09-307165Actual
272832.002022-07-017116Actual
33785156.002024-11-307164Actual
2907246.872024-06-3071613Actual
708170.002022-10-317115Actual
3428582.902024-11-307168Actual
1561255.002023-07-017114Actual
91379.002022-12-297173Actual
2192439.002023-12-297116Actual
95990.002022-04-307118Budget
1655891.002023-07-317163Actual
1179880.002023-02-287136Budget
3785151.822025-02-2871311Actual
507229.002022-08-317136Actual
15730.002022-04-307173Budget
3557944.382024-12-2971411Actual
2103020.002023-12-017156Actual
3034839.002024-08-307173Actual
100637.452022-04-307128Actual
3366595.002024-11-307163Actual
450760.002022-08-317113Budget
28479176.002024-06-307117Actual
20499.002022-04-307114Actual
2044423.102023-10-3171611Actual
681440.002022-10-317163Actual
170870.002022-05-317136Budget
992782.902022-12-297118Actual
48631.002022-04-307116Actual
128330.002022-05-317173Budget
1371586.002023-04-307115Actual
2528669.262024-03-307168Actual
114770.002022-05-317113Budget
3339528.422024-10-3071112Actual
787660.002022-12-017113Budget
2872015.652024-06-3071211Actual
1209080.002023-02-287167Budget
32719131.002024-10-307115Actual
2413570.002024-02-287167Actual
1235880.002023-03-317113Budget
2336619.912024-01-2971311Actual
1776861.002023-08-317115Actual
152960.002022-05-317165Actual
28223106.002024-06-307165Actual
15015156.002023-05-317117Actual
297642.002022-07-017166Actual
530464.002022-08-317117Actual
2003235.002023-10-317166Actual
25225108.662024-03-307118Actual
3437213.532024-11-3071211Actual
726913.002022-10-317126Actual
35318101.002024-12-297167Actual
212849.572022-05-317128Actual
2241523.102023-12-2971411Actual
3667544.382025-01-2971211Actual
23132104.002024-01-297167Actual
205302.892023-10-3171212Actual
2030239.062023-10-3171111Actual
806280.002022-12-017114Budget
848640.002022-12-017146Budget
311735.002022-07-017167Actual
40349.002022-04-307165Actual
2263091.002024-01-297163Actual
3286748.002024-10-307136Actual
3861827.002025-03-317146Actual
338430.002022-07-317113Actual
334238.212024-10-3071212Actual
1049580.002023-01-297165Budget
2215578.002023-12-297167Actual
3448669.912024-11-3071611Actual
1282854.002023-03-317116Actual
277697.142024-05-3071212Actual
3056246.002024-08-307116Actual

Generated 2025-05-30 14:07:07.347 UTC