[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 896  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-10-057128Budget
1921549.572023-10-057168Actual
2224288.962024-01-037128Actual
182976.082023-09-0571211Actual
2937776.002024-08-047165Actual
3366595.002024-12-057163Actual
13533100.002023-05-057163Actual
1428125.232023-05-0571311Actual
2095011.002023-12-067126Actual
3623760.002025-02-037116Actual
932356.002023-01-037115Actual
768980.002022-11-057118Budget
1249830.002023-04-057173Budget
1334855.632023-04-057128Actual
1724022.042023-08-0571111Actual
1886525.002023-10-057116Actual
165814.002022-06-057126Actual
30759136.002024-09-047117Actual
2171220.002024-01-037173Actual
1371586.002023-05-057115Actual
31629122.002024-10-047165Actual
1579833.002023-07-067116Actual
36144158.002025-02-037115Actual
37584124.002025-03-057117Actual
1466653.002023-06-057164Actual
36052247.002025-02-037114Actual
918480.002023-01-037114Budget
3407433.002024-12-057166Actual
554950.002022-09-057168Budget
1227850.002023-03-057168Budget
3029068.002024-09-047163Actual
30469114.002024-09-047115Actual
3602431.002025-02-037173Actual
1826935.872023-09-0571111Actual
3744280.002025-03-057136Actual
965110.002023-01-037156Actual
186020.002022-06-057166Actual
3897534.802025-04-0571211Actual
1558431.002023-07-067173Actual
442538.962022-08-057168Actual
960526.002023-01-037146Actual
1927425.232023-10-0571111Actual
2227448.052024-01-037168Actual
2404443.002024-03-047166Actual
839040.002022-12-067126Budget
255455.012024-04-0471112Actual
232635.002022-07-067163Actual
713980.002022-11-057165Budget
1561255.002023-07-067114Actual
642880.002022-10-057117Actual
689430.002022-11-057173Budget
1365476.002023-05-057164Actual
249626.002024-04-047126Actual
2484253.002024-04-047115Actual
1260783.002023-04-057164Actual
1162052.002023-03-057165Actual
1780268.002023-09-057165Actual
27361101.002024-06-047167Actual
1096380.002023-02-037167Budget
418290.002022-08-057117Budget
2431331.612024-03-0471111Actual
3581632.832025-01-0371113Actual
3569742.252025-01-0371112Actual
1170180.002023-03-057116Budget
741112.002022-11-057156Actual
37235156.002025-03-057164Actual
37704141.992025-03-057128Actual
2874753.952024-07-0571311Actual
601742.002022-10-057165Actual
873256.002022-12-067167Actual
1841119.912023-09-0571611Actual
106349.572022-05-057168Actual
26295166.242024-05-047118Actual
950818.002023-01-037126Actual
29130176.002024-08-047113Actual
173493.952023-08-0571511Actual
2889358.212024-07-0571112Actual
29040138.102024-07-0571213Actual
1274880.002023-04-057165Budget
3229734.802024-10-0471112Actual
1805785.002023-09-057117Actual
2215578.002024-01-037167Actual
2600124.002024-05-047116Actual
1897211.002023-10-057156Actual
235426.082024-02-0371612Actual
32038110.172024-10-047168Actual
913630.002023-01-037173Budget
203308.212023-11-0571211Actual
3543879.872025-01-037168Actual
226970.002022-07-067113Budget
2754087.992024-06-0471111Actual
106450.002022-05-057168Budget
34901163.002025-01-037114Actual
1968052.002023-11-057173Actual
700180.002022-11-057164Budget
1307835.002023-04-057166Actual
3002048.632024-08-0471112Actual
33785156.002024-12-057164Actual
614640.002022-10-057126Budget
2996165.652024-08-0471611Actual
232750.002022-07-067163Budget
2759551.822024-06-0471311Actual
1673796.002023-08-057115Actual
3351541.602024-11-0471113Actual
2806929.002024-07-057173Actual
2673757.392024-05-0471213Actual
1217090.002023-03-057118Budget
853340.002022-12-067156Budget
1685716.002023-08-057126Actual
2830916.002024-07-057126Actual
33009154.002024-11-047117Actual
3014046.872024-08-0471113Actual
154346.082023-06-0571612Actual
2713039.002024-06-047116Actual
3401740.002024-12-057146Actual
2300826.002024-02-037156Actual
450644.002022-09-057113Actual
10301110.002023-02-037114Budget
225389.272024-01-0371612Actual
1235880.002023-04-057113Budget
2984668.852024-08-0471111Actual
1156072.002023-03-057115Actual
95990.002022-05-057118Budget
1635025.232023-07-0671611Actual
812142.002022-12-067164Actual
17556124.002023-09-057113Actual
1109250.002023-02-037128Budget
399540.002022-08-057146Budget
3141668.002024-10-047163Actual
2877432.672024-07-0571411Actual
530464.002022-09-057117Actual
1585330.002023-07-067136Actual
1935615.652023-10-0571411Actual
950940.002023-01-037126Budget
164093.952023-07-0671112Actual
28633138.962024-07-057168Actual
73436.002022-05-057166Actual
1202952.002023-03-057117Actual
1764823.002023-09-057173Actual
1788813.002023-09-057126Actual
265255.012024-05-0471511Actual
1301925.002023-04-057156Actual
1688566.002023-08-057136Actual
1386533.002023-05-057136Actual
1611699.572023-07-067128Actual
418172.002022-08-057117Actual
215633.952023-12-0671612Actual
120350.002022-06-057163Budget
3814392.482025-03-0571213Actual
3259829.002024-11-047173Actual
544390.002022-09-057118Budget
410160.002022-08-057166Budget
1759085.002023-09-057163Actual
259148.002022-07-067115Actual
965240.002023-01-037156Budget
3019892.482024-08-0471613Actual
2174083.002024-01-037114Actual
3126627.572024-09-0471113Actual
2097846.002023-12-067136Actual
1389130.002023-05-057146Actual
1189140.002023-03-057156Budget
3472381.962024-12-0571613Actual
34253126.842024-12-057128Actual
2975482.902024-08-047128Actual
36468101.002025-02-037167Actual
29726205.632024-08-047118Actual
174682.892023-08-0571212Actual
820180.002022-12-067115Budget
338430.002022-08-057113Actual
3176932.002024-10-047146Actual
38734104.002025-04-057117Actual
170759.002022-06-057136Actual
1307960.002023-04-057166Budget
2275046.002024-02-037164Actual
1664463.002023-08-057114Actual
287350.002022-07-067146Budget
1011580.002023-02-037113Budget
1179776.002023-03-057136Actual
2192439.002024-01-037116Actual
170870.002022-06-057136Budget
2035713.532023-11-0571311Actual
27919110.032024-06-0471613Actual
152960.002022-06-057165Actual
787660.002022-12-067113Budget
404230.002022-08-057156Budget
595772.002022-10-057115Actual
1137130.002023-03-057173Budget
114770.002022-06-057113Budget
3637627.002025-02-037166Actual
245723.952024-03-0471612Actual
1487360.002023-06-057136Actual
214396.082023-12-0671511Actual
3070144.002024-09-047166Actual
1821082.902023-09-057168Actual
3799644.382025-03-0571112Actual
114650.002022-06-057113Actual
1249913.002023-04-057173Actual
2071023.002023-12-067173Actual
1667846.002023-08-057164Actual
3445315.652024-12-0571511Actual
35249.002022-08-057173Actual
363235.002022-08-057164Actual
3563837.992025-01-0371611Actual
549138.962022-09-057128Actual
3016773.182024-08-0471213Actual
3920989.062025-04-0571612Actual
40349.002022-05-057165Actual
1590533.002023-07-067156Actual
1340750.002023-04-057168Budget
731880.002022-11-057136Budget
891840.002022-12-067168Budget
694380.002022-11-057114Budget
1221954.112023-03-057128Actual
1129160.002023-03-057163Budget
1282854.002023-04-057116Actual
2605641.002024-05-047136Actual
394747.002022-08-057136Actual
2493534.002024-04-047116Actual
26234140.002024-05-047167Actual
1359336.002023-05-057173Actual
266186.082024-05-0471112Actual
22214141.992024-01-037118Actual
2525369.262024-04-047128Actual
2073883.002023-12-067114Actual
272832.002022-07-067116Actual
10440104.002023-02-037115Actual
3088070.782024-09-047128Actual
2895467.782024-07-0571612Actual
37201117.002025-03-057114Actual
212849.572022-06-057128Actual
516513.002022-09-057156Actual
147090.002022-06-057115Budget
2872015.652024-07-0571211Actual
31382193.002024-10-047113Actual
1994836.002023-11-057136Actual
873180.002022-12-067167Budget
2786046.872024-06-0471113Actual
1817870.782023-09-057128Actual
1072160.002023-02-037146Budget
3244864.412024-10-0471613Actual
2842149.002024-07-057166Actual
2721133.002024-06-047146Actual
2369223.002024-03-047173Actual
3864424.002025-04-057156Actual
19095104.002023-10-057167Actual
3859256.002025-04-057136Actual
1292651.002023-04-057136Actual
282670.002022-07-067136Budget
32626148.002024-11-047114Actual
2390660.002024-03-047116Actual
3856424.002025-04-057126Actual
1871360.002023-10-057164Actual
1227748.052023-03-057168Actual
3487329.002025-01-037173Actual
656890.002022-10-057118Budget
3746830.002025-03-057146Actual
1696929.002023-08-057166Actual
3519418.002025-01-037156Actual
12829.002022-06-057173Actual
2542715.652024-04-0471411Actual
820256.002022-12-067115Actual
183786.082023-09-0571511Actual
1835122.042023-09-0571411Actual
30376123.002024-09-047114Actual
3330322.042024-11-0471411Actual
1906185.002023-10-057117Actual
324641.992022-07-067128Actual
2401322.002024-03-047156Actual
2833780.002024-07-057136Actual
1732217.782023-08-0571411Actual
867164.002022-12-067117Actual
1481834.002023-06-057116Actual
28189122.002024-07-057115Actual
245411.822024-03-0471212Actual
205032.892023-11-0571112Actual
3626414.002025-02-037126Actual
3861827.002025-04-057146Actual
2138517.782023-12-0671311Actual
1489916.002023-06-057146Actual
199956.002022-06-057167Actual
2949156.002024-08-047136Actual
3174340.002024-10-047136Actual
1235972.002023-04-057113Actual
3811662.662025-03-0571113Actual
205110.002022-05-057114Budget
2718575.002024-06-047136Actual
3696546.872025-02-0371113Actual
2298216.002024-02-037146Actual
773750.002022-11-057128Budget
2644411.402024-05-0471211Actual
142548.212023-05-0571211Actual
3702392.482025-02-0371613Actual
2723721.002024-06-047156Actual
24194160.182024-03-047118Actual
624223.002022-10-057146Actual
205608.212023-11-0571612Actual
164363.952023-07-0671212Actual
2943639.002024-08-047116Actual
1900329.002023-10-057166Actual
2236122.042024-01-0371211Actual
31502197.002024-10-047114Actual
1161980.002023-03-057165Budget
2304034.002024-02-037166Actual
2780156.082024-06-0471612Actual
3522648.002025-01-037166Actual
1718169.262023-08-057168Actual
3876871.002025-04-057167Actual
648856.002022-10-057167Actual
549050.002022-09-057128Budget
330343.512022-07-067168Actual
1677178.002023-08-057165Actual
34132221.002024-12-057117Actual
29787123.812024-08-047168Actual
924272.002023-01-037164Actual
1770.002022-05-057113Budget
352540.002022-08-057173Budget
87670.002022-05-057167Budget
1492527.002023-06-057156Actual
1194960.002023-03-057166Budget
3667544.382025-02-0371211Actual
667549.572022-10-057168Actual
3917622.042025-04-0571212Actual
760880.002022-11-057167Budget
859136.002022-12-067166Actual
970623.002023-01-037166Actual
1062440.002023-02-037126Budget
162366.082023-07-0671211Actual
634760.002022-10-057166Budget
2375451.002024-03-047164Actual
1528313.532023-06-0571311Actual
15108108.662023-06-057118Actual
208085.932022-06-057118Actual
2671027.572024-05-0471113Actual
984680.002023-01-037167Budget
37737158.662025-03-057168Actual
2966778.002024-08-047167Actual
80149.002022-12-067173Actual
21621109.002024-01-037113Actual
20243119.272023-11-057168Actual
3404332.002024-12-057156Actual
32753152.002024-11-047165Actual
1109348.052023-02-037128Actual
1104490.002023-02-037118Budget
356069.272025-01-0371511Actual
3573110.002022-08-057114Budget
899960.002023-01-037113Budget
81890.002022-05-057117Budget
1123280.002023-03-057113Budget
240730.002022-07-067173Budget
432075.322022-08-057118Actual
891723.812022-12-067168Actual
128330.002022-06-057173Budget
1932914.592023-10-0571311Actual
522241.002022-09-057166Actual
2195115.002024-01-037126Actual
37115146.002025-03-057163Actual
3905611.402025-04-0571511Actual
35757111.402025-01-0371612Actual
760772.002022-11-057167Actual
2540017.782024-04-0471311Actual
2434111.402024-03-0471211Actual
1516979.872023-06-057168Actual
628921.002022-10-057156Actual
158256.002023-07-067126Actual
2748160.172024-06-047168Actual
26263.002022-05-057164Actual
245455.002022-07-067114Actual
3454569.912024-12-0571112Actual
681440.002022-11-057163Actual
73550.002022-05-057166Budget
2504218.002024-04-047156Actual
3672944.382025-02-0371411Actual
3132492.482024-09-0471613Actual
194290.002022-06-057117Budget
2422299.572024-03-047128Actual
464414.002022-09-057173Actual
2869268.852024-07-0571111Actual
3675615.652025-02-0371511Actual
1799933.002023-09-057166Actual
1460515.002023-06-057173Actual
2641632.672024-05-0471111Actual
848640.002022-12-067146Budget
1184440.002023-03-057146Actual
834270.002022-12-067116Budget
25689137.002024-05-047113Actual
773623.812022-11-057128Actual
239338.002024-03-047126Actual
2764917.782024-06-0471511Actual
1137010.002023-03-057173Actual
839126.002022-12-067126Actual
6569137.452022-10-057118Actual
1030071.002023-02-037114Actual
3393653.002024-12-057116Actual
3741422.002025-03-057126Actual
2165478.002024-01-037163Actual
3372344.002024-12-057173Actual
138970.002022-06-057164Budget
924380.002023-01-037164Budget
28572148.052024-07-057118Actual
48760.002022-05-057116Budget
11418110.002023-03-057114Budget
245146.082024-03-0471112Actual
133099.002022-06-057114Actual
2501616.002024-04-047146Actual
661637.452022-10-057128Actual
164663.952023-07-0671612Actual
1472575.002023-06-057115Actual
736540.002022-11-057146Budget
34935135.002025-01-037164Actual
1011457.002023-02-037113Actual
1184560.002023-03-057146Budget
629030.002022-10-057156Budget
2901355.642024-07-0571113Actual
1495730.002023-06-057166Actual
1268770.002023-04-057115Actual
385160.002022-08-057116Budget
1599578.002023-07-067117Actual
37294176.002025-03-057115Actual
10439100.002023-02-037115Budget
91379.002023-01-037173Actual
886150.002022-12-067128Budget
1297235.002023-04-057146Actual
992782.902023-01-037118Actual
2003235.002023-11-057166Actual
3108752.892024-09-0471611Actual
3670253.952025-02-0371311Actual
3102745.442024-09-0471311Actual
3129346.872024-09-0471213Actual
1992015.002023-11-057126Actual
2271699.002024-02-037114Actual
3629268.002025-02-037136Actual
483490.002022-09-057115Budget
2336619.912024-02-0371311Actual
1383713.002023-05-057126Actual
700056.002022-11-057164Actual
779640.002022-11-057168Budget
2103020.002023-12-067156Actual
186150.002022-06-057166Budget
601860.002022-10-057165Budget
3469246.872024-12-0571213Actual
53416.002022-05-057126Actual
287223.002022-07-067146Actual
1593726.002023-07-067166Actual
35284104.002025-01-037117Actual
1129036.002023-03-057163Actual
2992832.672024-08-0471411Actual
23191107.142024-02-037118Actual
272960.002022-07-067116Budget
14009130.002023-05-057117Actual
859050.002022-12-067166Budget
15492187.002023-07-067113Actual
536142.002022-09-057167Actual
1025330.002023-02-037173Budget
1564676.002023-07-067164Actual
714070.002022-11-057165Actual
2290134.002024-02-037116Actual
3354281.962024-11-0471213Actual
1770968.002023-09-057164Actual
319990.002022-07-067118Budget
1587922.002023-07-067146Actual
33631205.002024-12-057113Actual
17676110.002023-09-057114Actual
569150.002022-10-057163Budget
14514109.002023-06-057113Actual
1025214.002023-02-037173Actual
394870.002022-08-057136Budget
251170.002022-07-067164Budget
3557944.382025-01-0371411Actual
423956.002022-08-057167Actual
15730.002022-05-057173Budget
180240.002022-06-057156Budget
997554.112023-01-037128Actual
200070.002022-06-057167Budget
28600110.172024-07-057128Actual
2499030.002024-04-047136Actual
3738742.002025-03-057116Actual
1654.002022-05-057113Actual
175550.002022-06-057146Budget
3555244.382025-01-0371311Actual
266516.082024-05-0471612Actual
2233322.042024-01-0371111Actual
2590686.002024-05-047115Actual
3324944.382024-11-0471211Actual
379059.272025-03-0571511Actual
35318101.002025-01-037167Actual
1534322.042023-06-0571611Actual
20499.002022-05-057114Actual
867290.002022-12-067117Budget
1552691.002023-07-067163Actual
2445529.482024-03-0471611Actual
1877270.002023-10-057115Actual
2768239.062024-06-0471611Actual
905750.002023-01-037163Budget
3061737.002024-09-047136Actual
2123879.872023-12-067128Actual
3805789.062025-03-0571612Actual
1072029.002023-02-037146Actual
2951735.002024-08-047146Actual
2756826.292024-06-0471211Actual
881364.722022-12-067118Actual
1796820.002023-09-057156Actual
2203113.002024-01-037156Actual

Generated 2025-06-04 11:15:59.577 UTC