[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 960  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-10-317136Actual
36144158.002025-01-307115Actual
2806929.002024-07-017173Actual
1260690.002023-04-017164Budget
1067376.002023-01-307136Actual
215633.952023-12-0271612Actual
1282980.002023-04-017116Budget
1886525.002023-10-017116Actual
2572389.002024-04-307163Actual
456428.002022-09-017163Actual
186150.002022-06-017166Budget
36588123.812025-01-307168Actual
3291924.002024-10-317156Actual
886061.692022-12-027128Actual
34994122.002024-12-307115Actual
2768239.062024-05-3171611Actual
2233322.042023-12-3071111Actual
595772.002022-10-017115Actual
2455110.002022-07-027114Budget
3384482.002024-12-017115Actual
1635025.232023-07-0271611Actual
34901163.002024-12-307114Actual
1626311.402023-07-0271311Actual
29130176.002024-07-317113Actual
2614029.002024-04-307166Actual
3908952.892025-04-0171611Actual
1664463.002023-08-017114Actual
1217090.002023-03-017118Budget
232635.002022-07-027163Actual
1249913.002023-04-017173Actual
812080.002022-12-027164Budget
2649822.042024-04-3071411Actual
30852296.542024-08-317118Actual
3540596.542024-12-307128Actual
502214.002022-09-017126Actual
1227748.052023-03-017168Actual
15015156.002023-06-017117Actual
787744.002022-12-027113Actual
32660109.002024-10-317164Actual
21117104.002023-12-027117Actual
1880698.002023-10-017165Actual
1025214.002023-01-307173Actual
1706183.002023-08-017167Actual
3168870.002024-09-307116Actual
2339323.102024-01-3071411Actual
2284288.002024-01-307165Actual
938080.002022-12-307165Budget
3549768.852024-12-3071111Actual
12688100.002023-04-017115Budget
1906185.002023-10-017117Actual
1877270.002023-10-017115Actual
67718.002022-05-017156Actual
48760.002022-05-017116Budget
2404443.002024-02-297166Actual
4693110.002022-09-017114Budget
1718169.262023-08-017168Actual
3295146.002024-10-317166Actual
442538.962022-08-017168Actual
2975482.902024-07-317128Actual
746835.002022-11-017166Actual
3664797.572025-01-3071111Actual
34690.002022-05-017115Budget
760772.002022-11-017167Actual
138970.002022-06-017164Budget
507229.002022-09-017136Actual
235426.082024-01-3071612Actual
1076717.002023-01-307156Actual
3079393.002024-08-317167Actual
143995.012023-05-0171112Actual
14514109.002023-06-017113Actual
1759085.002023-09-017163Actual
2655824.162024-04-3071611Actual
3238934.592024-09-3071113Actual
516630.002022-09-017156Budget
193023.952023-10-0171211Actual
164363.952023-07-0271212Actual
2828275.002024-07-017116Actual
1799933.002023-09-017166Actual
1321980.002023-04-017167Budget
1334950.002023-04-017128Budget
186020.002022-06-017166Actual
3814392.482025-03-0171213Actual
27361101.002024-05-317167Actual
1434014.592023-05-0171611Actual
681440.002022-11-017163Actual
1184440.002023-03-017146Actual
27420220.782024-05-317118Actual
3108752.892024-08-3171611Actual
244226.082024-02-2971511Actual
736423.002022-11-017146Actual
36527248.062025-01-307118Actual
736540.002022-11-017146Budget
16029104.002023-07-027167Actual
2754087.992024-05-3171111Actual
34253126.842024-12-017128Actual
3557944.382024-12-3071411Actual
2721133.002024-05-317146Actual
3511422.002024-12-307126Actual
2713039.002024-05-317116Actual
3448669.912024-12-0171611Actual
3117428.422024-08-3171212Actual
17556124.002023-09-017113Actual
2127149.572023-12-027168Actual
170759.002022-06-017136Actual
2788795.992024-05-3171213Actual
918555.002022-12-307114Actual
53416.002022-05-017126Actual
2472218.002024-03-317173Actual
1466653.002023-06-017164Actual
3327622.042024-10-3171311Actual
3345677.362024-10-3171612Actual
225389.272023-12-3071612Actual
73550.002022-05-017166Budget
544296.542022-09-017118Actual
30503103.002024-08-317165Actual
418172.002022-08-017117Actual
502340.002022-09-017126Budget
13160104.002023-04-017117Actual
2990139.062024-07-3171311Actual
601742.002022-10-017165Actual
2077251.002023-12-027164Actual
946170.002022-12-307116Budget
806360.002022-12-027114Actual
3034839.002024-08-317173Actual
3805789.062025-03-0171612Actual
2236122.042023-12-3071211Actual
3617877.002025-01-307165Actual
3793776.292025-03-0171611Actual
25689137.002024-04-307113Actual
3241657.392024-09-3071213Actual
1297235.002023-04-017146Actual
1570579.002023-07-027115Actual
1729522.042023-08-0171311Actual
394747.002022-08-017136Actual
3738742.002025-03-017116Actual
965110.002022-12-307156Actual
3900239.062025-04-0171311Actual
14104107.142023-05-017118Actual
37584124.002025-03-017117Actual
3153685.002024-09-307164Actual
120350.002022-06-017163Budget
614718.002022-10-017126Actual
16524136.002023-08-017113Actual
2192439.002023-12-307116Actual
13533100.002023-05-017163Actual
1935615.652023-10-0171411Actual
2949156.002024-07-317136Actual
251036.002022-07-027164Actual
1573944.002023-07-027165Actual
848640.002022-12-027146Budget
1894629.002023-10-017146Actual
3914848.632025-04-0171112Actual
1484522.002023-06-017126Actual
379059.272025-03-0171511Actual
1738229.482023-08-0171611Actual
3514275.002024-12-307136Actual
2422299.572024-02-297128Actual
1561255.002023-07-027114Actual
208085.932022-06-017118Actual
31918124.002024-09-307167Actual
1035854.002023-01-307164Actual
292040.002022-07-027156Budget
25811128.002024-04-307114Actual
2608229.002024-04-307146Actual
549138.962022-09-017128Actual
3289345.002024-10-317146Actual
32719131.002024-10-317115Actual
16088160.182023-07-027118Actual
1430819.912023-05-0171411Actual
203308.212023-11-0171211Actual
661750.002022-10-017128Budget
410160.002022-08-017166Budget
3217927.362024-09-3071411Actual
39295103.012025-04-0171213Actual
255721.822024-03-3171212Actual
984530.002022-12-307167Actual
1732217.782023-08-0171411Actual
722170.002022-11-017116Budget
3905611.402025-04-0171511Actual
324750.002022-07-027128Budget
106450.002022-05-017168Budget
3312982.902024-10-317128Actual
3637627.002025-01-307166Actual
3200582.902024-09-307128Actual
2632382.902024-04-307128Actual
2298216.002024-01-307146Actual
3602431.002025-01-307173Actual
36555107.142025-01-307128Actual
2786046.872024-05-3171113Actual
694380.002022-11-017114Budget
3752646.002025-03-017166Actual
35933205.002025-01-307113Actual
2133022.042023-12-0271111Actual
1475947.002023-06-017165Actual
970750.002022-12-307166Budget
37328106.002025-03-017165Actual
2300826.002024-01-307156Actual
2103020.002023-12-027156Actual
38734104.002025-04-017117Actual
2610817.002024-04-307156Actual
1254685.002023-04-017114Actual
2413570.002024-02-297167Actual
793550.002022-12-027163Budget
722035.002022-11-017116Actual
554950.002022-09-017168Budget
708170.002022-11-017115Actual
3623760.002025-01-307116Actual
779640.002022-11-017168Budget
3894797.572025-04-0171111Actual
992782.902022-12-307118Actual
2295666.002024-01-307136Actual
229288.002024-01-307126Actual
389823.002022-08-017126Actual
3316279.872024-10-317168Actual
2038414.592023-11-0171411Actual
35966114.002025-01-307163Actual
27977107.002024-07-017113Actual
3220617.782024-09-3071511Actual
3926855.642025-04-0171113Actual
3401740.002024-12-017146Actual
29250210.002024-07-317114Actual
20090100.002023-11-017117Actual
33631205.002024-12-017113Actual
436854.112022-08-017128Actual
3126627.572024-08-3171113Actual
297750.002022-07-027166Budget
2065293.002023-12-027163Actual
37115146.002025-03-017163Actual
1558431.002023-07-027173Actual
3102745.442024-08-3171311Actual
34564.002022-05-017115Actual
264870.002022-07-027165Budget
35284104.002024-12-307117Actual
376940.002022-08-017165Actual
1620834.802023-07-0271111Actual
700180.002022-11-017164Budget
1082460.002023-01-307166Budget
1096380.002023-01-307167Budget
3519418.002024-12-307156Actual
3016773.182024-07-3171213Actual
3897534.802025-04-0171211Actual
161160.002022-06-017116Budget
1776861.002023-09-017115Actual
63039.002022-05-017146Actual
2195115.002023-12-307126Actual
1685716.002023-08-017126Actual
100637.452022-05-017128Actual
3229734.802024-09-3071112Actual
28633138.962024-07-017168Actual
288019.272024-07-0171511Actual
1301925.002023-04-017156Actual
1654.002022-05-017113Actual
628921.002022-10-017156Actual
91379.002022-12-307173Actual
3888895.022025-04-017168Actual
2197954.002023-12-307136Actual
144566.082023-05-0171612Actual
950940.002022-12-307126Budget
905750.002022-12-307163Budget
31885198.002024-09-307117Actual
1492527.002023-06-017156Actual
1179880.002023-03-017136Budget
511820.002022-09-017146Actual
3587592.482024-12-3071613Actual
2165478.002023-12-307163Actual
2877432.672024-07-0171411Actual
1104490.002023-01-307118Budget
31595176.002024-09-307115Actual
6569137.452022-10-017118Actual
154023.952023-06-0171112Actual
1472575.002023-06-017115Actual
19154173.812023-10-017118Actual
2398722.002024-02-297146Actual
226970.002022-07-027113Budget
3120799.702024-08-3171612Actual
1968052.002023-11-017173Actual
330450.002022-07-027168Budget
2304034.002024-01-307166Actual
3902965.652025-04-0171411Actual
2682798.002024-05-317113Actual
180114.002022-06-017156Actual
2516693.002024-03-317167Actual
2203113.002023-12-307156Actual
28097172.002024-07-017114Actual
1770.002022-05-017113Budget
34225128.362024-12-017118Actual
2041113.532023-11-0171511Actual
1997419.002023-11-017146Actual
114770.002022-06-017113Budget
1221954.112023-03-017128Actual
205032.892023-11-0171112Actual
3324944.382024-10-3171211Actual
3522648.002024-12-307166Actual
2590686.002024-04-307115Actual
11045141.992023-01-307118Actual
1974154.002023-11-017164Actual
32038110.172024-09-307168Actual
2215578.002023-12-307167Actual
859136.002022-12-027166Actual
2396130.002024-02-297136Actual
399540.002022-08-017146Budget
1189212.002023-03-017156Actual
1655891.002023-08-017163Actual
2895467.782024-07-0171612Actual
2957552.002024-07-317166Actual
27919110.032024-05-3171613Actual
3785151.822025-03-0171311Actual
218731.382022-06-017168Actual
1688566.002023-08-017136Actual
642790.002022-10-017117Budget
170870.002022-06-017136Budget
1221850.002023-03-017128Budget
26947234.002024-05-317114Actual
68958.002022-11-017173Actual
15108108.662023-06-017118Actual
1460515.002023-06-017173Actual
1123280.002023-03-017113Budget
2525369.262024-03-317128Actual
839040.002022-12-027126Budget
3088070.782024-08-317128Actual
1241846.002023-04-017163Actual
25940105.002024-04-307165Actual
1528313.532023-06-0171311Actual
483364.002022-09-017115Actual
1821082.902023-09-017168Actual
2836350.002024-07-017146Actual
11559100.002023-03-017115Budget
3917622.042025-04-0171212Actual
2892110.332024-07-0171212Actual
891723.812022-12-027168Actual
10301110.002023-01-307114Budget
10906100.002023-01-307117Budget
180240.002022-06-017156Budget
834353.002022-12-027116Actual
2439517.782024-02-2971411Actual
2331135.872024-01-3071111Actual
1025330.002023-01-307173Budget
1389130.002023-05-017146Actual
3466564.412024-12-0171113Actual
3687412.462025-01-3071212Actual
3867652.002025-04-017166Actual
700056.002022-11-017164Actual
1921549.572023-10-017168Actual
287223.002022-07-027146Actual
1129036.002023-03-017163Actual
165930.002022-06-017126Budget
282539.002022-07-027136Actual
1780268.002023-09-017165Actual
768980.002022-11-017118Budget
1072029.002023-01-307146Actual
1162052.002023-03-017165Actual
1585330.002023-07-027136Actual
30376123.002024-08-317114Actual
81890.002022-05-017117Budget
3844491.002025-04-017115Actual
873256.002022-12-027167Actual
53530.002022-05-017126Budget
950818.002022-12-307126Actual
2012462.002023-11-017167Actual
14043117.002023-05-017167Actual
232750.002022-07-027163Budget
10439100.002023-01-307115Budget
33101220.782024-10-317118Actual
826180.002022-12-027165Budget
1184560.002023-03-017146Budget
410047.002022-08-017166Actual
2943639.002024-07-317116Actual
26355123.812024-04-307168Actual
773623.812022-11-017128Actual
2676981.962024-04-3071613Actual
1147890.002023-03-017164Budget
1614982.902023-07-027168Actual
3629268.002025-01-307136Actual
3366595.002024-12-017163Actual
3283920.002024-10-317126Actual
1724022.042023-08-0171111Actual
3354281.962024-10-3171213Actual
2375451.002024-02-297164Actual
867290.002022-12-027117Budget
152566.082023-06-0171211Actual
95990.002022-05-017118Budget
3014046.872024-07-3171113Actual
2484253.002024-03-317115Actual
497423.002022-09-017116Actual
12829.002022-06-017173Actual
1667846.002023-08-017164Actual
1900329.002023-10-017166Actual
2833780.002024-07-017136Actual
240730.002022-07-027173Budget
1481834.002023-06-017116Actual
30410152.002024-08-317164Actual
28189122.002024-07-017115Actual
2123879.872023-12-027128Actual
3699273.182025-01-3071213Actual
3171518.002024-09-307126Actual
1381043.002023-05-017116Actual
475360.002022-09-017164Budget
164663.952023-07-0271612Actual
114650.002022-06-017113Actual
881364.722022-12-027118Actual
38265127.002025-04-017163Actual
3254076.002024-10-317163Actual
2227448.052023-12-307168Actual
234207.142024-01-3071511Actual
3817369.672025-03-0171613Actual
1282854.002023-04-017116Actual
1673796.002023-08-017115Actual
344550.002022-08-017163Budget
1552691.002023-07-027163Actual
28223106.002024-07-017165Actual
1938310.332023-10-0171511Actual
3064332.002024-08-317146Actual
205110.002022-05-017114Budget
442650.002022-08-017168Budget
2748160.172024-05-317168Actual
251170.002022-07-027164Budget
984680.002022-12-307167Budget
1249830.002023-04-017173Budget
173493.952023-08-0171511Actual
432075.322022-08-017118Actual
106349.572022-05-017168Actual
37294176.002025-03-017115Actual
881280.002022-12-027118Budget
208190.002022-06-017118Budget
37737158.662025-03-017168Actual
195012.892023-10-0171212Actual
3811662.662025-03-0171113Actual
1292580.002023-04-017136Budget
142548.212023-05-0171211Actual
1287740.002023-04-017126Budget
955839.002022-12-307136Actual
619565.002022-10-017136Actual
22214141.992023-12-307118Actual
158256.002023-07-027126Actual
2744895.022024-05-317128Actual
867164.002022-12-027117Actual
3008158.212024-07-3171612Actual
1359336.002023-05-017173Actual
530464.002022-09-017117Actual
1035990.002023-01-307164Budget
1391722.002023-05-017156Actual
2838924.002024-07-017156Actual
536270.002022-09-017167Budget
265255.012024-04-3071511Actual
3675615.652025-01-3071511Actual
20183158.662023-11-017118Actual
1082535.002023-01-307166Actual
1072160.002023-01-307146Budget
1394929.002023-05-017166Actual
23132104.002024-01-307167Actual
1307835.002023-04-017166Actual
489460.002022-09-017165Budget
2548628.422024-03-3171611Actual
2336619.912024-01-3071311Actual
161047.002022-06-017116Actual
946053.002022-12-307116Actual
21621109.002023-12-307113Actual
28513100.002024-07-017167Actual
256036.082024-03-3171612Actual
3396310.002024-12-017126Actual
932356.002022-12-307115Actual
3502890.002024-12-307165Actual
1330190.002023-04-017118Budget
33042152.002024-10-317167Actual
40349.002022-05-017165Actual
1096493.002023-01-307167Actual
2410293.002024-02-297117Actual
174682.892023-08-0171212Actual
1463366.002023-06-017114Actual
194290.002022-06-017117Budget
3097259.272024-08-3171111Actual
418290.002022-08-017117Budget
22596156.002024-01-307113Actual
497560.002022-09-017116Budget
2499030.002024-03-317136Actual
23191107.142024-01-307118Actual
746950.002022-11-017166Budget
595890.002022-10-017115Budget
344424.002022-08-017163Actual
731880.002022-11-017136Budget
544390.002022-09-017118Budget
3004811.402024-07-3171212Actual
13499195.002023-05-017113Actual
3445315.652024-12-0171511Actual
36468101.002025-01-307167Actual
555043.512022-09-017168Actual
1487360.002023-06-017136Actual
33877137.002024-12-017165Actual
153070.002022-06-017165Budget
1992015.002023-11-017126Actual
667650.002022-10-017168Budget
37704141.992025-03-017128Actual
38827179.872025-04-017118Actual
2726954.002024-05-317166Actual
2369223.002024-02-297173Actual
23634105.002024-02-297163Actual
2073883.002023-12-027114Actual
2774166.722024-05-3171112Actual
25132109.002024-03-317117Actual
536142.002022-09-017167Actual
14547114.002023-06-017163Actual
3182739.002024-09-307166Actual
3209769.912024-09-3071111Actual

Generated 2025-05-31 23:04:14.645 UTC