[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 992  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-047156Actual
183786.082023-09-0571511Actual
432075.322022-08-057118Actual
158256.002023-07-067126Actual
2275046.002024-02-037164Actual
39295103.012025-04-0571213Actual
511820.002022-09-057146Actual
17556124.002023-09-057113Actual
1759085.002023-09-057163Actual
394870.002022-08-057136Budget
3217927.362024-10-0471411Actual
319990.002022-07-067118Budget
960440.002023-01-037146Budget
3129346.872024-09-0471213Actual
13160104.002023-04-057117Actual
2590686.002024-05-047115Actual
984530.002023-01-037167Actual
80149.002022-12-067173Actual
205302.892023-11-0571212Actual
3540596.542025-01-037128Actual
37737158.662025-03-057168Actual
2806929.002024-07-057173Actual
12030100.002023-03-057117Budget
26295166.242024-05-047118Actual
165930.002022-06-057126Budget
1428125.232023-05-0571311Actual
1383713.002023-05-057126Actual
37584124.002025-03-057117Actual
3399143.002024-12-057136Actual
305890.002022-07-067117Budget
3917622.042025-04-0571212Actual
587642.002022-10-057164Actual
3684639.062025-02-0371112Actual
549138.962022-09-057128Actual
2271699.002024-02-037114Actual
31977220.782024-10-047118Actual
114650.002022-06-057113Actual
648770.002022-10-057167Budget
2298216.002024-02-037146Actual
26861117.002024-06-047163Actual
37115146.002025-03-057163Actual
3254076.002024-11-047163Actual
722035.002022-11-057116Actual
371363.002022-08-057115Actual
25132109.002024-04-047117Actual
2431331.612024-03-0471111Actual
675760.002022-11-057113Budget
297642.002022-07-067166Actual
595772.002022-10-057115Actual
2992832.672024-08-0471411Actual
3856424.002025-04-057126Actual
760772.002022-11-057167Actual
34901163.002025-01-037114Actual
913630.002023-01-037173Budget
1809162.002023-09-057167Actual
2540017.782024-04-0471311Actual
3179528.002024-10-047156Actual
1321980.002023-04-057167Budget
2756826.292024-06-0471211Actual
3281253.002024-11-047116Actual
2133022.042023-12-0671111Actual
163177.142023-07-0671511Actual
2534525.232024-04-0471111Actual
3908952.892025-04-0571611Actual
2833780.002024-07-057136Actual
282539.002022-07-067136Actual
2466478.002024-04-047163Actual
31885198.002024-10-047117Actual
1249830.002023-04-057173Budget
11418110.002023-03-057114Budget
33101220.782024-11-047118Actual
1374970.002023-05-057165Actual
2842149.002024-07-057166Actual
642790.002022-10-057117Budget
1921549.572023-10-057168Actual
937949.002023-01-037165Actual
3259829.002024-11-047173Actual
225389.272024-01-0371612Actual
965110.002023-01-037156Actual
516513.002022-09-057156Actual
3667544.382025-02-0371211Actual
1938310.332023-10-0571511Actual
253736.082024-04-0471211Actual
2788795.992024-06-0471213Actual
1654.002022-05-057113Actual
330450.002022-07-067168Budget
489349.002022-09-057165Actual
1738229.482023-08-0571611Actual
483490.002022-09-057115Budget
3876871.002025-04-057167Actual
29633221.002024-08-047117Actual
2203113.002024-01-037156Actual
16029104.002023-07-067167Actual
812080.002022-12-067164Budget
960526.002023-01-037146Actual
3384482.002024-12-057115Actual
2545410.332024-04-0471511Actual
489460.002022-09-057165Budget
3744280.002025-03-057136Actual
2331135.872024-02-0371111Actual
1413279.872023-05-057128Actual
2227448.052024-01-037168Actual
2572389.002024-05-047163Actual
456550.002022-09-057163Budget
11419128.002023-03-057114Actual
2071023.002023-12-067173Actual
3283920.002024-11-047126Actual
3114649.702024-09-0471112Actual
1170068.002023-03-057116Actual
1614982.902023-07-067168Actual
2676981.962024-05-0471613Actual
1297235.002023-04-057146Actual
133099.002022-06-057114Actual
3117428.422024-09-0471212Actual
2241523.102024-01-0371411Actual
497423.002022-09-057116Actual
3587592.482025-01-0371613Actual
28097172.002024-07-057114Actual
1123280.002023-03-057113Budget
6569137.452022-10-057118Actual
1268770.002023-04-057115Actual
3215227.362024-10-0471311Actual
2003235.002023-11-057166Actual
2404443.002024-03-047166Actual
3678765.652025-02-0371611Actual
1487360.002023-06-057136Actual
3905611.402025-04-0571511Actual
28223106.002024-07-057165Actual
950940.002023-01-037126Budget
266186.082024-05-0471112Actual
32753152.002024-11-047165Actual
32719131.002024-11-047115Actual
100637.452022-05-057128Actual
23600166.002024-03-047113Actual
1974154.002023-11-057164Actual
3741422.002025-03-057126Actual
26370.002022-05-057164Budget
3004811.402024-08-0471212Actual
147090.002022-06-057115Budget
1082535.002023-02-037166Actual
3056246.002024-09-047116Actual
507229.002022-09-057136Actual
1992015.002023-11-057126Actual
3569742.252025-01-0371112Actual
7550.002022-05-057163Budget
2171220.002024-01-037173Actual
40349.002022-05-057165Actual
2073883.002023-12-067114Actual
2398722.002024-03-047146Actual
1217090.002023-03-057118Budget
731880.002022-11-057136Budget
251170.002022-07-067164Budget
1796820.002023-09-057156Actual
3543879.872025-01-037168Actual
3563837.992025-01-0371611Actual
1620834.802023-07-0671111Actual
3814392.482025-03-0571213Actual
27977107.002024-07-057113Actual
1724022.042023-08-0571111Actual
1030071.002023-02-037114Actual
1292651.002023-04-057136Actual
3519418.002025-01-037156Actual
2372076.002024-03-047114Actual
2608229.002024-05-047146Actual
3779660.332025-03-0571111Actual
120228.002022-06-057163Actual
13159100.002023-04-057117Budget
174411.822023-08-0571112Actual
3448669.912024-12-0571611Actual
106349.572022-05-057168Actual
1179880.002023-03-057136Budget
970750.002023-01-037166Budget
544296.542022-09-057118Actual
3861827.002025-04-057146Actual
1174840.002023-03-057126Budget
3008158.212024-08-0471612Actual
1504978.002023-06-057167Actual
924380.002023-01-037164Budget
1162052.002023-03-057165Actual
53416.002022-05-057126Actual
311870.002022-07-067167Budget
37294176.002025-03-057115Actual
614640.002022-10-057126Budget
2762253.952024-06-0471411Actual
1817870.782023-09-057128Actual
2578327.002024-05-047173Actual
859050.002022-12-067166Budget
25940105.002024-05-047165Actual
1780268.002023-09-057165Actual
3670253.952025-02-0371311Actual
31382193.002024-10-047113Actual
143995.012023-05-0571112Actual
2600124.002024-05-047116Actual
1076717.002023-02-037156Actual
344424.002022-08-057163Actual
3623760.002025-02-037116Actual
2472218.002024-04-047173Actual
1886525.002023-10-057116Actual
32506205.002024-11-047113Actual
212849.572022-06-057128Actual
186150.002022-06-057166Budget
394747.002022-08-057136Actual
2984668.852024-08-0471111Actual
2877432.672024-07-0571411Actual
38827179.872025-04-057118Actual
371490.002022-08-057115Budget
2764917.782024-06-0471511Actual
483364.002022-09-057115Actual
924272.002023-01-037164Actual
722170.002022-11-057116Budget
199956.002022-06-057167Actual
3002048.632024-08-0471112Actual
38385114.002025-04-057164Actual
891723.812022-12-067168Actual
3289345.002024-11-047146Actual
2786046.872024-06-0471113Actual
853340.002022-12-067156Budget
3126627.572024-09-0471113Actual
218731.382022-06-057168Actual
164663.952023-07-0671612Actual
3664797.572025-02-0371111Actual
20211107.142023-11-057128Actual
3926855.642025-04-0571113Actual
1673796.002023-08-057115Actual
1227850.002023-03-057168Budget
1906185.002023-10-057117Actual
170870.002022-06-057136Budget
36434198.002025-02-037117Actual
1989329.002023-11-057116Actual
614718.002022-10-057126Actual
2830916.002024-07-057126Actual
2951735.002024-08-047146Actual
1096380.002023-02-037167Budget
218850.002022-06-057168Budget
2206349.002024-01-037166Actual
3466564.412024-12-0571113Actual
20183158.662023-11-057118Actual
918555.002023-01-037114Actual
1137130.002023-03-057173Budget
1194960.002023-03-057166Budget
174682.892023-08-0571212Actual
2325288.962024-02-037168Actual
3847876.002025-04-057165Actual
3502890.002025-01-037165Actual
2035713.532023-11-0571311Actual
3817369.672025-03-0571613Actual
2244725.232024-01-0371611Actual
1593726.002023-07-067166Actual
667549.572022-10-057168Actual
3752646.002025-03-057166Actual
450644.002022-09-057113Actual
779640.002022-11-057168Budget
25689137.002024-05-047113Actual
1003440.002023-01-037168Budget
812142.002022-12-067164Actual
1570579.002023-07-067115Actual
843980.002022-12-067136Budget
1235972.002023-04-057113Actual
195012.892023-10-0571212Actual
174987.142023-08-0571612Actual
2381370.002024-03-047115Actual
68958.002022-11-057173Actual
1941529.482023-10-0571611Actual
1635025.232023-07-0671611Actual
13499195.002023-05-057113Actual
33009154.002024-11-047117Actual
442650.002022-08-057168Budget
10440104.002023-02-037115Actual
2030239.062023-11-0571111Actual
2774166.722024-06-0471112Actual
3799644.382025-03-0571112Actual
162366.082023-07-0671211Actual
2504218.002024-04-047156Actual
3241657.392024-10-0471213Actual
3460666.722024-12-0571612Actual
1260690.002023-04-057164Budget
3014046.872024-08-0471113Actual
2290134.002024-02-037116Actual
530464.002022-09-057117Actual
35377205.632025-01-037118Actual
1776861.002023-09-057115Actual
773623.812022-11-057128Actual
144566.082023-05-0571612Actual
3832320.002025-04-057173Actual
3029068.002024-09-047163Actual
17676110.002023-09-057114Actual
3333660.332024-11-0471611Actual
3357381.962024-11-0471613Actual
245146.082024-03-0471112Actual
3316279.872024-11-047168Actual
1202952.002023-03-057117Actual
31502197.002024-10-047114Actual
1528313.532023-06-0571311Actual
1732217.782023-08-0571411Actual
1049691.002023-02-037165Actual
272832.002022-07-067116Actual
3853770.002025-04-057116Actual
404113.002022-08-057156Actual
3549768.852025-01-0371111Actual
120350.002022-06-057163Budget
2000015.002023-11-057156Actual
741240.002022-11-057156Budget
1997419.002023-11-057146Actual
624223.002022-10-057146Actual
2097846.002023-12-067136Actual
768980.002022-11-057118Budget
19800107.002023-11-057115Actual
2422299.572024-03-047128Actual
287223.002022-07-067146Actual
240615.002022-07-067173Actual
1389130.002023-05-057146Actual
1129036.002023-03-057163Actual
330343.512022-07-067168Actual
1889218.002023-10-057126Actual
410160.002022-08-057166Budget
291923.002022-07-067156Actual
1718169.262023-08-057168Actual
1049580.002023-02-037165Budget
1260783.002023-04-057164Actual
3312982.902024-11-047128Actual
3472381.962024-12-0571613Actual
1770968.002023-09-057164Actual
2280964.002024-02-037115Actual
1865218.002023-10-057173Actual
2487661.002024-04-047165Actual
1235880.002023-04-057113Budget
2333915.652024-02-0371211Actual
235113.952024-02-0371112Actual
1821082.902023-09-057168Actual
29130176.002024-08-047113Actual
442538.962022-08-057168Actual
997450.002023-01-037128Budget
464540.002022-09-057173Budget
24630175.002024-04-047113Actual
1156072.002023-03-057115Actual
661637.452022-10-057128Actual
2907246.872024-07-0571613Actual
1683054.002023-08-057116Actual
194742.892023-10-0571112Actual
2768239.062024-06-0471611Actual
3454569.912024-12-0571112Actual
32038110.172024-10-047168Actual
385059.002022-08-057116Actual
619565.002022-10-057136Actual
3894797.572025-04-0571111Actual
1626311.402023-07-0671311Actual
997554.112023-01-037128Actual
2484253.002024-04-047115Actual
992680.002023-01-037118Budget
32626148.002024-11-047114Actual
2321970.782024-02-037128Actual
212950.002022-06-057128Budget
3396310.002024-12-057126Actual
1330190.002023-04-057118Budget
35757111.402025-01-0371612Actual
708170.002022-11-057115Actual
14104107.142023-05-057118Actual
839040.002022-12-067126Budget
338430.002022-08-057113Actual
36527248.062025-02-037118Actual
2715715.002024-06-047126Actual
2339323.102024-02-0371411Actual
1174930.002023-03-057126Actual
226970.002022-07-067113Budget
3200582.902024-10-047128Actual
1184440.002023-03-057146Actual
450760.002022-09-057113Budget
3066918.002024-09-047156Actual
3637627.002025-02-037166Actual
23098117.002024-02-037117Actual
28633138.962024-07-057168Actual
21621109.002024-01-037113Actual
15730.002022-05-057173Budget
12829.002022-06-057173Actual
311735.002022-07-067167Actual
27361101.002024-06-047167Actual
363235.002022-08-057164Actual
1241960.002023-04-057163Budget
1534322.042023-06-0571611Actual
464414.002022-09-057173Actual
1702793.002023-08-057117Actual
352540.002022-08-057173Budget
214396.082023-12-0671511Actual
1729522.042023-08-0571311Actual
63150.002022-05-057146Budget
2127149.572023-12-067168Actual
1832417.782023-09-0571311Actual
787744.002022-12-067113Actual
1217179.872023-03-057118Actual
436950.002022-08-057128Budget
239338.002024-03-047126Actual
23132104.002024-02-037167Actual
20090100.002023-11-057117Actual
700056.002022-11-057164Actual
1307835.002023-04-057166Actual
1805785.002023-09-057117Actual
820256.002022-12-067115Actual
1241846.002023-04-057163Actual
30913141.992024-09-047168Actual
185029.272023-09-0571612Actual
31629122.002024-10-047165Actual
2516693.002024-04-047167Actual
3699273.182025-02-0371213Actual
1968052.002023-11-057173Actual
114770.002022-06-057113Budget
1179776.002023-03-057136Actual
3573110.002022-08-057114Budget
34815137.002025-01-037163Actual
3746830.002025-03-057146Actual
1693722.002023-08-057156Actual
1129160.002023-03-057163Budget
726913.002022-11-057126Actual
1287740.002023-04-057126Budget
245455.002022-07-067114Actual
661750.002022-10-057128Budget
1287618.002023-04-057126Actual
37201117.002025-03-057114Actual
2889358.212024-07-0571112Actual
3702392.482025-02-0371613Actual
357288.002022-08-057114Actual
389940.002022-08-057126Budget
1297360.002023-04-057146Budget
24194160.182024-03-047118Actual
3174340.002024-10-047136Actual
4692120.002022-09-057114Actual
106450.002022-05-057168Budget
12688100.002023-04-057115Budget
3914848.632025-04-0571112Actual
656890.002022-10-057118Budget
2401322.002024-03-047156Actual
3132492.482024-09-0471613Actual
1794222.002023-09-057146Actual
3097259.272024-09-0471111Actual
714070.002022-11-057165Actual
475360.002022-09-057164Budget
19154173.812023-10-057118Actual
1552691.002023-07-067163Actual
2946318.002024-08-047126Actual
35249.002022-08-057173Actual
2390660.002024-03-047116Actual
255721.822024-04-0471212Actual
334238.212024-11-0471212Actual
418172.002022-08-057117Actual
2375451.002024-03-047164Actual
826263.002022-12-067165Actual
264870.002022-07-067165Budget
20499.002022-05-057114Actual
2707164.002024-06-047165Actual
22596156.002024-02-037113Actual
1017360.002023-02-037163Budget
3675615.652025-02-0371511Actual
1516979.872023-06-057168Actual
2044423.102023-11-0571611Actual
2284288.002024-02-037165Actual
511940.002022-09-057146Budget
834270.002022-12-067116Budget
26234140.002024-05-047167Actual
634760.002022-10-057166Budget
3404332.002024-12-057156Actual
787660.002022-12-067113Budget
3345677.362024-11-0471612Actual
29040138.102024-07-0571213Actual
186020.002022-06-057166Actual
3401740.002024-12-057146Actual
2100435.002023-12-067146Actual
736423.002022-11-057146Actual
194190.002022-06-057117Actual
3442649.702024-12-0571411Actual
3867652.002025-04-057166Actual
3070144.002024-09-047166Actual
28600110.172024-07-057128Actual
1076840.002023-02-037156Budget
1495730.002023-06-057166Actual
3198122.302022-07-067118Actual
36144158.002025-02-037115Actual
1877270.002023-10-057115Actual
1371586.002023-05-057115Actual
899839.002023-01-037113Actual
175550.002022-06-057146Budget
1564676.002023-07-067164Actual
2103020.002023-12-067156Actual
2525369.262024-04-047128Actual
29250210.002024-08-047114Actual
1561255.002023-07-067114Actual
522360.002022-09-057166Budget
2041113.532023-11-0571511Actual
13533100.002023-05-057163Actual
424070.002022-08-057167Budget
182976.082023-09-0571211Actual
34344109.272024-12-0571111Actual
624340.002022-10-057146Budget
554950.002022-09-057168Budget
20618175.002023-12-067113Actual
689430.002022-11-057173Budget
3286748.002024-11-047136Actual
2138517.782023-12-0671311Actual
1274754.002023-04-057165Actual
63039.002022-05-057146Actual
193023.952023-10-0571211Actual
2445529.482024-03-0471611Actual
1531023.102023-06-0571411Actual
3629268.002025-02-037136Actual
410047.002022-08-057166Actual
1067480.002023-02-037136Budget
164093.952023-07-0671112Actual

Generated 2025-06-04 22:24:42.839 UTC