[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 512  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-05-227117Actual
1712099.572023-07-227118Actual
2889358.212024-06-2171112Actual
3241657.392024-09-2071213Actual
25689137.002024-04-207113Actual
394870.002022-07-227136Budget
2165478.002023-12-207163Actual
3908952.892025-03-2271611Actual
1301925.002023-03-227156Actual
3437213.532024-11-2171211Actual
932480.002022-12-207115Budget
1017360.002023-01-207163Budget
100637.452022-04-217128Actual
2206349.002023-12-207166Actual
37328106.002025-02-197165Actual
1292580.002023-03-227136Budget
456428.002022-08-227163Actual
1292651.002023-03-227136Actual
2401322.002024-02-197156Actual
34344109.272024-11-2171111Actual
3372344.002024-11-217173Actual
37704141.992025-02-197128Actual
754950.002022-10-227117Actual
773750.002022-10-227128Budget
28011122.002024-06-217163Actual
2744895.022024-05-217128Actual
563160.002022-09-217113Budget
1983447.002023-10-227165Actual
614718.002022-09-217126Actual
1997419.002023-10-227146Actual
1654.002022-04-217113Actual
218731.382022-05-227168Actual
2103020.002023-11-227156Actual
25811128.002024-04-207114Actual
2828275.002024-06-217116Actual
153070.002022-05-227165Budget
667650.002022-09-217168Budget
377060.002022-07-227165Budget
1877270.002023-09-217115Actual
12030100.002023-02-197117Budget
68958.002022-10-227173Actual
394747.002022-07-227136Actual
3472381.962024-11-2171613Actual
162366.082023-06-2271211Actual
826180.002022-11-227165Budget
2135819.912023-11-2271211Actual
2487661.002024-03-217165Actual
793424.002022-11-227163Actual
1481834.002023-05-227116Actual
1227748.052023-02-197168Actual
19095104.002023-09-217167Actual
232750.002022-06-227163Budget
736540.002022-10-227146Budget
2534525.232024-03-2171111Actual
3885582.902025-03-227128Actual
2895467.782024-06-2171612Actual
3064332.002024-08-217146Actual
694380.002022-10-227114Budget
3254076.002024-10-217163Actual
1416588.962023-04-217168Actual
722035.002022-10-227116Actual
3664797.572025-01-2071111Actual
2455110.002022-06-227114Budget
410160.002022-07-227166Budget
2431331.612024-02-1971111Actual
3519418.002024-12-207156Actual
3897534.802025-03-2271211Actual
16029104.002023-06-227167Actual
1413279.872023-04-217128Actual
173493.952023-07-2271511Actual
3920989.062025-03-2271612Actual
3617877.002025-01-207165Actual
3442649.702024-11-2171411Actual
255721.822024-03-2171212Actual
1082535.002023-01-207166Actual
955780.002022-12-207136Budget
2035713.532023-10-2271311Actual
3351541.602024-10-2171113Actual
3220617.782024-09-2071511Actual
1334950.002023-03-227128Budget
450760.002022-08-227113Budget
1365476.002023-04-217164Actual
483364.002022-08-227115Actual
18560145.002023-09-217113Actual
2003235.002023-10-227166Actual
3061737.002024-08-217136Actual
3056246.002024-08-217116Actual
2369223.002024-02-197173Actual
932356.002022-12-207115Actual
741112.002022-10-227156Actual
32660109.002024-10-217164Actual
399431.002022-07-227146Actual
418172.002022-07-227117Actual
958110.172022-04-217118Actual
1003338.962022-12-207168Actual
10439100.002023-01-207115Budget
1821082.902023-08-227168Actual
2086488.002023-11-227165Actual
3672944.382025-01-2071411Actual
334238.212024-10-2171212Actual
28097172.002024-06-217114Actual
1115140.482023-01-207168Actual
1235880.002023-03-227113Budget
1504978.002023-05-227167Actual
133099.002022-05-227114Actual
410047.002022-07-227166Actual
3316279.872024-10-217168Actual
15492187.002023-06-227113Actual
3289345.002024-10-217146Actual
1466653.002023-05-227164Actual
1593726.002023-06-227166Actual
1918295.022023-09-217128Actual
319990.002022-06-227118Budget
291923.002022-06-227156Actual
1170068.002023-02-197116Actual
53416.002022-04-217126Actual
214396.082023-11-2271511Actual
3696546.872025-01-2071113Actual
3814392.482025-02-1971213Actual
1430819.912023-04-2171411Actual
2756826.292024-05-2171211Actual
2372076.002024-02-197114Actual
1693722.002023-07-227156Actual
1129160.002023-02-197163Budget
182976.082023-08-2271211Actual
1147890.002023-02-197164Budget
3782411.402025-02-1971211Actual
33877137.002024-11-217165Actual
1809162.002023-08-227167Actual
511940.002022-08-227146Budget
3008158.212024-07-2171612Actual
2922229.002024-07-217173Actual
404230.002022-07-227156Budget
881364.722022-11-227118Actual
19708101.002023-10-227114Actual
58470.002022-04-217136Budget
1162052.002023-02-197165Actual
1558431.002023-06-227173Actual
3029068.002024-08-217163Actual
3439932.672024-11-2171311Actual
225389.272023-12-2071612Actual
35318101.002024-12-207167Actual
1817870.782023-08-227128Actual
569150.002022-09-217163Budget
38827179.872025-03-227118Actual
3281253.002024-10-217116Actual
1992015.002023-10-227126Actual
249626.002024-03-217126Actual
554950.002022-08-227168Budget
186020.002022-05-227166Actual
14009130.002023-04-217117Actual
1011580.002023-01-207113Budget
7432.002022-04-217163Actual
32038110.172024-09-207168Actual
3581632.832024-12-2071113Actual
1035990.002023-01-207164Budget
1389130.002023-04-217146Actual
464540.002022-08-227173Budget
27361101.002024-05-217167Actual
180240.002022-05-227156Budget
28513100.002024-06-217167Actual
3584392.482024-12-2071213Actual
3752646.002025-02-197166Actual
3900239.062025-03-2271311Actual
787660.002022-11-227113Budget
30376123.002024-08-217114Actual
886150.002022-11-227128Budget
1025214.002023-01-207173Actual
2572389.002024-04-207163Actual
801530.002022-11-227173Budget
16088160.182023-06-227118Actual
2390660.002024-02-197116Actual
746950.002022-10-227166Budget
1147993.002023-02-197164Actual
264870.002022-06-227165Budget
240730.002022-06-227173Budget
3569742.252024-12-2071112Actual
507229.002022-08-227136Actual
1422622.042023-04-2171111Actual
23191107.142024-01-207118Actual
35249.002022-07-227173Actual
33101220.782024-10-217118Actual
1057780.002023-01-207116Budget
1227850.002023-02-197168Budget
3817369.672025-02-1971613Actual
2748160.172024-05-217168Actual
1123376.002023-02-197113Actual
3168870.002024-09-207116Actual
3324944.382024-10-2171211Actual
27039131.002024-05-217115Actual
3717329.002025-02-197173Actual
3637627.002025-01-207166Actual
203308.212023-10-2271211Actual
26234140.002024-04-207167Actual
154023.952023-05-2271112Actual
272960.002022-06-227116Budget
1889218.002023-09-217126Actual
955839.002022-12-207136Actual
245723.952024-02-1971612Actual
13499195.002023-04-217113Actual
371490.002022-07-227115Budget
114650.002022-05-227113Actual
978880.002022-12-207117Actual
731880.002022-10-227136Budget
3511422.002024-12-207126Actual
1049580.002023-01-207165Budget
35933205.002025-01-207113Actual
1030071.002023-01-207114Actual
642790.002022-09-217117Budget
1770.002022-04-217113Budget
3832320.002025-03-227173Actual
265255.012024-04-2071511Actual
1941529.482023-09-2171611Actual
1249913.002023-03-227173Actual
2600124.002024-04-207116Actual
1815088.962023-08-227118Actual
2280964.002024-01-207115Actual
35377205.632024-12-207118Actual
634627.002022-09-217166Actual
22596156.002024-01-207113Actual
549050.002022-08-227128Budget
32506205.002024-10-217113Actual
950940.002022-12-207126Budget
1579833.002023-06-227116Actual
891840.002022-11-227168Budget
442538.962022-07-227168Actual
3079393.002024-08-217167Actual
3147429.002024-09-207173Actual
530464.002022-08-227117Actual
497560.002022-08-227116Budget
232635.002022-06-227163Actual
2325288.962024-01-207168Actual
2907246.872024-06-2171613Actual
120350.002022-05-227163Budget
240615.002022-06-227173Actual
905628.002022-12-207163Actual
3117428.422024-08-2171212Actual
1796820.002023-08-227156Actual
848720.002022-11-227146Actual
2410293.002024-02-197117Actual
3312982.902024-10-217128Actual
37235156.002025-02-197164Actual
3209769.912024-09-2071111Actual
311735.002022-06-227167Actual
3543879.872024-12-207168Actual
1268770.002023-03-227115Actual
3914848.632025-03-2271112Actual
806360.002022-11-227114Actual
7550.002022-04-217163Budget
2186547.002023-12-207165Actual
1516979.872023-05-227168Actual
3557944.382024-12-2071411Actual
1626311.402023-06-2271311Actual
3454569.912024-11-2171112Actual
516513.002022-08-227156Actual
38385114.002025-03-227164Actual
1096380.002023-01-207167Budget
726913.002022-10-227126Actual
700180.002022-10-227164Budget
1161980.002023-02-197165Budget
1661636.002023-07-227173Actual
357288.002022-07-227114Actual
1067480.002023-01-207136Budget
2768239.062024-05-2171611Actual
37737158.662025-02-197168Actual
170870.002022-05-227136Budget
1307960.002023-03-227166Budget
2671027.572024-04-2071113Actual
1938310.332023-09-2171511Actual
708170.002022-10-227115Actual
37294176.002025-02-197115Actual
29726205.632024-07-217118Actual
1531023.102023-05-2271411Actual
667549.572022-09-217168Actual
3238934.592024-09-2071113Actual
746835.002022-10-227166Actual
3917622.042025-03-2271212Actual
609932.002022-09-217116Actual
24194160.182024-02-197118Actual
2298216.002024-01-207146Actual
212950.002022-05-227128Budget
31502197.002024-09-207114Actual
37584124.002025-02-197117Actual
1340750.002023-03-227168Budget
970623.002022-12-207166Actual
23600166.002024-02-197113Actual
1287618.002023-03-227126Actual
2691949.002024-05-217173Actual
549138.962022-08-227128Actual
2092344.002023-11-227116Actual
853340.002022-11-227156Budget
629030.002022-09-217156Budget
2987417.782024-07-2171211Actual
10440104.002023-01-207115Actual
1371586.002023-04-217115Actual
1174930.002023-02-197126Actual
338560.002022-07-227113Budget
1170180.002023-02-197116Budget
2838924.002024-06-217156Actual
853429.002022-11-227156Actual
3327622.042024-10-2171311Actual
436950.002022-07-227128Budget
87670.002022-04-217167Budget
1307835.002023-03-227166Actual
489460.002022-08-227165Budget
174682.892023-07-2271212Actual
475360.002022-08-227164Budget
2655824.162024-04-2071611Actual
13300107.142023-03-227118Actual
760880.002022-10-227167Budget
245411.822024-02-1971212Actual
2475088.002024-03-217114Actual
3555244.382024-12-2071311Actual
3330322.042024-10-2171411Actual
13159100.002023-03-227117Budget
26861117.002024-05-217163Actual
38231107.002025-03-227113Actual
1841119.912023-08-2271611Actual
282539.002022-06-227136Actual
2501616.002024-03-217146Actual
2203113.002023-12-207156Actual
3867652.002025-03-227166Actual
3384482.002024-11-217115Actual
100750.002022-04-217128Budget
820256.002022-11-227115Actual
20211107.142023-10-227128Actual
67840.002022-04-217156Budget
992680.002022-12-207118Budget
138970.002022-05-227164Budget
714070.002022-10-227165Actual
27919110.032024-05-2171613Actual
3853770.002025-03-227116Actual
1302040.002023-03-227156Budget
73550.002022-04-217166Budget
2398722.002024-02-197146Actual
3844491.002025-03-227115Actual
2540017.782024-03-2171311Actual
1274880.002023-03-227165Budget
31595176.002024-09-207115Actual
186150.002022-05-227166Budget
305760.002022-06-227117Actual
1487360.002023-05-227136Actual
1590533.002023-06-227156Actual
812080.002022-11-227164Budget
34690.002022-04-217115Budget
1189212.002023-02-197156Actual
229288.002024-01-207126Actual
2762253.952024-05-2171411Actual
1096493.002023-01-207167Actual
26355123.812024-04-207168Actual
497423.002022-08-227116Actual
418290.002022-07-227117Budget
239338.002024-02-197126Actual
1330190.002023-03-227118Budget
3702392.482025-01-2071613Actual
3088070.782024-08-217128Actual
1786154.002023-08-227116Actual
2422299.572024-02-197128Actual
3466564.412024-11-2171113Actual
2516693.002024-03-217167Actual
5819110.002022-09-217114Budget
36052247.002025-01-207114Actual
848640.002022-11-227146Budget
200070.002022-05-227167Budget
164093.952023-06-2271112Actual
10906100.002023-01-207117Budget
1552691.002023-06-227163Actual
3602431.002025-01-207173Actual
128330.002022-05-227173Budget
555043.512022-08-227168Actual
81890.002022-04-217117Budget
661750.002022-09-217128Budget
27327132.002024-05-217117Actual
11045141.992023-01-207118Actual
165814.002022-05-227126Actual
3016773.182024-07-2171213Actual
195316.082023-09-2171612Actual
1629014.592023-06-2271411Actual
3233066.722024-09-2071612Actual
344550.002022-07-227163Budget
1794222.002023-08-227146Actual
3141668.002024-09-207163Actual
1428125.232023-04-2171311Actual
63039.002022-04-217146Actual
1826935.872023-08-2271111Actual
330450.002022-06-227168Budget
432075.322022-07-227118Actual
2095011.002023-11-227126Actual
3393653.002024-11-217116Actual
272832.002022-06-227116Actual
21117104.002023-11-227117Actual
873180.002022-11-227167Budget
2872015.652024-06-2171211Actual
2528669.262024-03-217168Actual
1726814.592023-07-2271211Actual
174987.142023-07-2271612Actual
577040.002022-09-217173Budget
324750.002022-06-227128Budget
563044.002022-09-217113Actual
1688566.002023-07-227136Actual
2726954.002024-05-217166Actual
15730.002022-04-217173Budget
2445529.482024-02-1971611Actual
436854.112022-07-227128Actual
3687412.462025-01-2071212Actual
3634424.002025-01-207156Actual
37676166.242025-02-197118Actual
3540596.542024-12-207128Actual
787744.002022-11-227113Actual
21621109.002023-12-207113Actual
1386533.002023-04-217136Actual
1123280.002023-02-197113Budget
38734104.002025-03-227117Actual
913630.002022-12-207173Budget
2233322.042023-12-2071111Actual
3502890.002024-12-207165Actual
3120799.702024-08-2171612Actual
1104490.002023-01-207118Budget
3522648.002024-12-207166Actual
352540.002022-07-227173Budget
1968052.002023-10-227173Actual
544296.542022-08-227118Actual
681550.002022-10-227163Budget
1254685.002023-03-227114Actual
2984668.852024-07-2171111Actual
867164.002022-11-227117Actual
3428582.902024-11-217168Actual
634760.002022-09-217166Budget
2584566.002024-04-207164Actual
1770968.002023-08-227164Actual
40470.002022-04-217165Budget
891723.812022-11-227168Actual
2721133.002024-05-217146Actual
2215578.002023-12-207167Actual
3799644.382025-02-1971112Actual
152960.002022-05-227165Actual
2842149.002024-06-217166Actual
30503103.002024-08-217165Actual
3396310.002024-11-217126Actual
624223.002022-09-217146Actual
1209080.002023-02-197167Budget
918480.002022-12-207114Budget
251170.002022-06-227164Budget
27977107.002024-06-217113Actual
1587922.002023-06-227146Actual
2614029.002024-04-207166Actual
2100435.002023-11-227146Actual
2504218.002024-03-217156Actual
287350.002022-06-227146Budget
28572148.052024-06-217118Actual
33751140.002024-11-217114Actual
2197954.002023-12-207136Actual
330343.512022-06-227168Actual
2975482.902024-07-217128Actual
91379.002022-12-207173Actual
1776861.002023-08-227115Actual
225061.822023-12-2071112Actual
2507443.002024-03-217166Actual
34815137.002024-12-207163Actual
1194960.002023-02-197166Budget
235426.082024-01-2071612Actual
4693110.002022-08-227114Budget
1057654.002023-01-207116Actual
2723721.002024-05-217156Actual
2715715.002024-05-217126Actual
675760.002022-10-227113Budget
259148.002022-06-227115Actual
661637.452022-09-217128Actual
2484253.002024-03-217115Actual
1434014.592023-04-2171611Actual
277697.142024-05-2171212Actual
106450.002022-04-217168Budget
1076717.002023-01-207156Actual
2339323.102024-01-2071411Actual
404113.002022-07-227156Actual
2954321.002024-07-217156Actual
760772.002022-10-227167Actual
700056.002022-10-227164Actual
3779660.332025-02-1971111Actual
3587592.482024-12-2071613Actual
1534322.042023-05-2271611Actual
36085152.002025-01-207164Actual
516630.002022-08-227156Budget
3856424.002025-03-227126Actual
2718575.002024-05-217136Actual
3179528.002024-09-207156Actual
2425470.782024-02-197168Actual
26295166.242024-04-207118Actual
2610817.002024-04-207156Actual
2238825.232023-12-2071311Actual
3070144.002024-08-217166Actual
1217179.872023-02-197118Actual
1522825.232023-05-2271111Actual
544390.002022-08-227118Budget
245146.082024-02-1971112Actual
208085.932022-05-227118Actual
34935135.002024-12-207164Actual
31629122.002024-09-207165Actual
1805785.002023-08-227117Actual
27768.002022-06-227126Actual
2268831.002024-01-207173Actual
24630175.002024-03-217113Actual

Generated 2025-05-22 02:18:48.202 UTC