[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-04-087136Budget
2545410.332024-04-0771511Actual
13159100.002023-04-087117Budget
741240.002022-11-087156Budget
379059.272025-03-0871511Actual
144262.892023-05-0871212Actual
3555244.382025-01-0671311Actual
913630.002023-01-067173Budget
1788813.002023-09-087126Actual
38231107.002025-04-087113Actual
867290.002022-12-097117Budget
154346.082023-06-0871612Actual
175432.002022-06-087146Actual
37294176.002025-03-087115Actual
1484522.002023-06-087126Actual
2105925.002023-12-097166Actual
741112.002022-11-087156Actual
259290.002022-07-097115Budget
1906185.002023-10-087117Actual
1189140.002023-03-087156Budget
324750.002022-07-097128Budget
205032.892023-11-0871112Actual
3557944.382025-01-0671411Actual
32660109.002024-11-077164Actual
170870.002022-06-087136Budget
37235156.002025-03-087164Actual
3672944.382025-02-0671411Actual
2487661.002024-04-077165Actual
1174930.002023-03-087126Actual
31595176.002024-10-077115Actual
965240.002023-01-067156Budget
2602811.002024-05-077126Actual
2946318.002024-08-077126Actual
37081215.002025-03-087113Actual
1714855.632023-08-087128Actual
530390.002022-09-087117Budget
555043.512022-09-087168Actual
1249830.002023-04-087173Budget
1776861.002023-09-087115Actual
215633.952023-12-0971612Actual
3004811.402024-08-0771212Actual
1927425.232023-10-0871111Actual
2525369.262024-04-077128Actual
3908952.892025-04-0871611Actual
450644.002022-09-087113Actual
15492187.002023-07-097113Actual
3141668.002024-10-077163Actual
2754087.992024-06-0771111Actual
873256.002022-12-097167Actual
1137130.002023-03-087173Budget
502214.002022-09-087126Actual
376940.002022-08-087165Actual
554950.002022-09-087168Budget
37584124.002025-03-087117Actual
33785156.002024-12-087164Actual
1011457.002023-02-067113Actual
714070.002022-11-087165Actual
174411.822023-08-0871112Actual
21151104.002023-12-097167Actual
133099.002022-06-087114Actual
120228.002022-06-087163Actual
14009130.002023-05-087117Actual
2071023.002023-12-097173Actual
28572148.052024-07-087118Actual
311735.002022-07-097167Actual
29633221.002024-08-077117Actual
11418110.002023-03-087114Budget
2975482.902024-08-077128Actual
182976.082023-09-0871211Actual
3900239.062025-04-0871311Actual
2828275.002024-07-087116Actual
1513655.632023-06-087128Actual
3147429.002024-10-077173Actual
1340750.002023-04-087168Budget
3445315.652024-12-0871511Actual
2425470.782024-03-077168Actual
1865218.002023-10-087173Actual
2600124.002024-05-077116Actual
2528669.262024-04-077168Actual
1495730.002023-06-087166Actual
175550.002022-06-087146Budget
36085152.002025-02-067164Actual
3281253.002024-11-077116Actual
1528313.532023-06-0871311Actual
3894797.572025-04-0871111Actual
3519418.002025-01-067156Actual
3056246.002024-09-077116Actual
642880.002022-10-087117Actual
2369223.002024-03-077173Actual
173493.952023-08-0871511Actual
1017232.002023-02-067163Actual
1301925.002023-04-087156Actual
1712099.572023-08-087118Actual
1381043.002023-05-087116Actual
549050.002022-09-087128Budget
779640.002022-11-087168Budget
1726814.592023-08-0871211Actual
3696546.872025-02-0671113Actual
3198122.302022-07-097118Actual
35757111.402025-01-0671612Actual
277697.142024-06-0771212Actual
726840.002022-11-087126Budget
1677178.002023-08-087165Actual
1724022.042023-08-0871111Actual
1877270.002023-10-087115Actual
3209769.912024-10-0771111Actual
3404332.002024-12-087156Actual
1359336.002023-05-087173Actual
2321970.782024-02-067128Actual
2943639.002024-08-077116Actual
12688100.002023-04-087115Budget
205608.212023-11-0871612Actual
225389.272024-01-0671612Actual
442538.962022-08-087168Actual
3384482.002024-12-087115Actual
31918124.002024-10-077167Actual
2673757.392024-05-0771213Actual
1209080.002023-03-087167Budget
544296.542022-09-087118Actual
1629014.592023-07-0971411Actual
970750.002023-01-067166Budget
3522648.002025-01-067166Actual
722035.002022-11-087116Actual
3168870.002024-10-077116Actual
2542715.652024-04-0771411Actual
1587922.002023-07-097146Actual
1260690.002023-04-087164Budget
812142.002022-12-097164Actual
984680.002023-01-067167Budget
978790.002023-01-067117Budget
1374970.002023-05-087165Actual
2304034.002024-02-067166Actual
3861827.002025-04-087146Actual
30410152.002024-09-077164Actual
760880.002022-11-087167Budget
2726954.002024-06-077166Actual
4692120.002022-09-087114Actual
609860.002022-10-087116Budget
3832320.002025-04-087173Actual
3572525.232025-01-0671212Actual
3345677.362024-11-0771612Actual
2954321.002024-08-077156Actual
3291924.002024-11-077156Actual
19589195.002023-11-087113Actual
288019.272024-07-0871511Actual
938080.002023-01-067165Budget
30376123.002024-09-077114Actual
37737158.662025-03-087168Actual
708280.002022-11-087115Budget
2413570.002024-03-077167Actual
100637.452022-05-087128Actual
1561255.002023-07-097114Actual
3088070.782024-09-077128Actual
3244864.412024-10-0771613Actual
2238825.232024-01-0671311Actual
29250210.002024-08-077114Actual
161160.002022-06-087116Budget
264870.002022-07-097165Budget
2774166.722024-06-0771112Actual
595890.002022-10-087115Budget
27768.002022-07-097126Actual
997450.002023-01-067128Budget
3749428.002025-03-087156Actual
2951735.002024-08-077146Actual
3917622.042025-04-0871212Actual
1732217.782023-08-0871411Actual
106349.572022-05-087168Actual
489349.002022-09-087165Actual
33009154.002024-11-077117Actual
1249913.002023-04-087173Actual
1685716.002023-08-087126Actual
694380.002022-11-087114Budget
1534322.042023-06-0871611Actual
19095104.002023-10-087167Actual
3066918.002024-09-077156Actual
27361101.002024-06-077167Actual
3058915.002024-09-077126Actual
73550.002022-05-087166Budget
3675615.652025-02-0671511Actual
3174340.002024-10-077136Actual
2649822.042024-05-0771411Actual
28633138.962024-07-087168Actual
1573944.002023-07-097165Actual
10906100.002023-02-067117Budget
1260783.002023-04-087164Actual
2436813.532024-03-0771311Actual
2957552.002024-08-077166Actual
587760.002022-10-087164Budget
3914848.632025-04-0871112Actual
232750.002022-07-097163Budget
946053.002023-01-067116Actual
277730.002022-07-097126Budget
2540017.782024-04-0771311Actual
146990.002022-06-087115Actual
2165478.002024-01-067163Actual
185029.272023-09-0871612Actual
3502890.002025-01-067165Actual
1718169.262023-08-087168Actual
418172.002022-08-087117Actual
3407433.002024-12-087166Actual
694277.002022-11-087114Actual
1817870.782023-09-087128Actual
667650.002022-10-087168Budget
330450.002022-07-097168Budget
3867652.002025-04-087166Actual
1673796.002023-08-087115Actual
2641632.672024-05-0771111Actual
1104490.002023-02-067118Budget
3569742.252025-01-0671112Actual
2478354.002024-04-077164Actual
1162052.002023-03-087165Actual
2197954.002024-01-067136Actual
3176932.002024-10-077146Actual
334238.212024-11-0771212Actual
3034839.002024-09-077173Actual
978880.002023-01-067117Actual
3717329.002025-03-087173Actual
2472218.002024-04-077173Actual
464540.002022-09-087173Budget
3401740.002024-12-087146Actual
330343.512022-07-097168Actual
1129036.002023-03-087163Actual
806280.002022-12-097114Budget
1035854.002023-02-067164Actual
20499.002022-05-087114Actual
1274754.002023-04-087165Actual
25225108.662024-04-077118Actual
3514275.002025-01-067136Actual
20183158.662023-11-087118Actual
1072160.002023-02-067146Budget
34132221.002024-12-087117Actual
2788795.992024-06-0771213Actual
736423.002022-11-087146Actual
3061737.002024-09-077136Actual
1109348.052023-02-067128Actual
363360.002022-08-087164Budget
39295103.012025-04-0871213Actual
3016773.182024-08-0771213Actual
3926855.642025-04-0871113Actual
1489916.002023-06-087146Actual
2501616.002024-04-077146Actual
297642.002022-07-097166Actual
1460515.002023-06-087173Actual
20618175.002023-12-097113Actual
40470.002022-05-087165Budget
2484253.002024-04-077115Actual
1067376.002023-02-067136Actual
1282854.002023-04-087116Actual
1057780.002023-02-067116Budget
955839.002023-01-067136Actual
15108108.662023-06-087118Actual
1109250.002023-02-067128Budget
3070144.002024-09-077166Actual
1780268.002023-09-087165Actual
12547110.002023-04-087114Budget
522360.002022-09-087166Budget
624223.002022-10-087146Actual
2206349.002024-01-067166Actual
17556124.002023-09-087113Actual
1702793.002023-08-087117Actual
53416.002022-05-087126Actual
536270.002022-09-087167Budget
779528.352022-11-087168Actual
1227748.052023-03-087168Actual
3472381.962024-12-0871613Actual
1614982.902023-07-097168Actual
34166128.002024-12-087167Actual
30469114.002024-09-077115Actual
1194960.002023-03-087166Budget
389823.002022-08-087126Actual
245146.082024-03-0771112Actual
483490.002022-09-087115Budget
436854.112022-08-087128Actual
11045141.992023-02-067118Actual
1434014.592023-05-0871611Actual
24194160.182024-03-077118Actual
38827179.872025-04-087118Actual
22121100.002024-01-067117Actual
282670.002022-07-097136Budget
2499030.002024-04-077136Actual
91379.002023-01-067173Actual
2092344.002023-12-097116Actual
2836350.002024-07-087146Actual
634760.002022-10-087166Budget
28479176.002024-07-087117Actual
2244725.232024-01-0671611Actual
569150.002022-10-087163Budget
3602431.002025-02-067173Actual
1871360.002023-10-087164Actual
3457328.422024-12-0871212Actual
32506205.002024-11-077113Actual
2038414.592023-11-0871411Actual
249626.002024-04-077126Actual
35284104.002025-01-067117Actual
3702392.482025-02-0671613Actual
1826935.872023-09-0871111Actual
1011580.002023-02-067113Budget
3120799.702024-09-0771612Actual
3920989.062025-04-0871612Actual
23132104.002024-02-067167Actual
36144158.002025-02-067115Actual
3372344.002024-12-087173Actual
2877432.672024-07-0871411Actual
2384753.002024-03-077165Actual
239338.002024-03-077126Actual
3339528.422024-11-0771112Actual
675760.002022-11-087113Budget
619670.002022-10-087136Budget
1194853.002023-03-087166Actual
3626414.002025-02-067126Actual
3132492.482024-09-0771613Actual
35966114.002025-02-067163Actual
1655891.002023-08-087163Actual
1759085.002023-09-087163Actual
259148.002022-07-097115Actual
162366.082023-07-0971211Actual
87670.002022-05-087167Budget
377060.002022-08-087165Budget
14547114.002023-06-087163Actual
2195115.002024-01-067126Actual
773623.812022-11-087128Actual
614640.002022-10-087126Budget
3549768.852025-01-0671111Actual
475360.002022-09-087164Budget
2655824.162024-05-0771611Actual
773750.002022-11-087128Budget
18560145.002023-10-087113Actual
497423.002022-09-087116Actual
1983447.002023-11-087165Actual
272832.002022-07-097116Actual
114650.002022-06-087113Actual
251036.002022-07-097164Actual
20211107.142023-11-087128Actual
3787832.672025-03-0871411Actual
1932914.592023-10-0871311Actual
3105444.382024-09-0771411Actual
7432.002022-05-087163Actual
10301110.002023-02-067114Budget
3678765.652025-02-0671611Actual
26234140.002024-05-077167Actual
1362188.002023-05-087114Actual
245411.822024-03-0771212Actual
1487360.002023-06-087136Actual
174682.892023-08-0871212Actual
2192439.002024-01-067116Actual
736540.002022-11-087146Budget
2869268.852024-07-0871111Actual
3295146.002024-11-077166Actual
14104107.142023-05-087118Actual
886150.002022-12-097128Budget
3238934.592024-10-0771113Actual
208190.002022-06-087118Budget
2813093.002024-07-087164Actual
2086488.002023-12-097165Actual
3587592.482025-01-0671613Actual
2723721.002024-06-077156Actual
3399143.002024-12-087136Actual
27977107.002024-07-087113Actual
2713039.002024-06-077116Actual
3029068.002024-09-077163Actual
13499195.002023-05-087113Actual
1302040.002023-04-087156Budget
23191107.142024-02-067118Actual
338560.002022-08-087113Budget
7550.002022-05-087163Budget
1558431.002023-07-097173Actual
153070.002022-06-087165Budget
820256.002022-12-097115Actual
240730.002022-07-097173Budget
3876871.002025-04-087167Actual
681440.002022-11-087163Actual
3212522.042024-10-0771211Actual
100750.002022-05-087128Budget
164093.952023-07-0971112Actual
305760.002022-07-097117Actual
3859256.002025-04-087136Actual
27420220.782024-06-077118Actual
839126.002022-12-097126Actual
28513100.002024-07-087167Actual
1504978.002023-06-087167Actual
2135819.912023-12-0971211Actual
33101220.782024-11-077118Actual
595772.002022-10-087115Actual
1030071.002023-02-067114Actual
2608229.002024-05-077146Actual
1241960.002023-04-087163Budget
2455110.002022-07-097114Budget
1292651.002023-04-087136Actual
3393653.002024-12-087116Actual
1049580.002023-02-067165Budget
255455.012024-04-0771112Actual
1938310.332023-10-0871511Actual
424070.002022-08-087167Budget
37704141.992025-03-087128Actual
3366595.002024-12-087163Actual
2295666.002024-02-067136Actual
38734104.002025-04-087117Actual
544390.002022-09-087118Budget
722170.002022-11-087116Budget
1062525.002023-02-067126Actual
3316279.872024-11-077168Actual
1287740.002023-04-087126Budget
2236122.042024-01-0671211Actual
1235880.002023-04-087113Budget
1202952.002023-03-087117Actual
955780.002023-01-067136Budget
932356.002023-01-067115Actual
1593726.002023-07-097166Actual
385059.002022-08-087116Actual
853340.002022-12-097156Budget
34901163.002025-01-067114Actual
154023.952023-06-0871112Actual
2990139.062024-08-0771311Actual
1049691.002023-02-067165Actual
3064332.002024-09-077146Actual
282539.002022-07-097136Actual
58335.002022-05-087136Actual
26200195.002024-05-077117Actual
253736.082024-04-0771211Actual
1179776.002023-03-087136Actual
2177360.002024-01-067164Actual
3511422.002025-01-067126Actual
2398722.002024-03-077146Actual
215316.082023-12-0971112Actual
3932769.672025-04-0871613Actual
1654.002022-05-087113Actual
2171220.002024-01-067173Actual
30256150.002024-09-077113Actual
1786154.002023-09-087116Actual
3014046.872024-08-0771113Actual
1307835.002023-04-087166Actual
502340.002022-09-087126Budget
2203113.002024-01-067156Actual
1003440.002023-01-067168Budget
394870.002022-08-087136Budget
385160.002022-08-087116Budget
2434111.402024-03-0771211Actual
834270.002022-12-097116Budget
2083188.002023-12-097115Actual
1082460.002023-02-067166Budget
1428125.232023-05-0871311Actual
960526.002023-01-067146Actual
760772.002022-11-087167Actual
2838924.002024-07-087156Actual
165930.002022-06-087126Budget
2780156.082024-06-0771612Actual
806360.002022-12-097114Actual
184703.952023-09-0871112Actual
886061.692022-12-097128Actual
1691130.002023-08-087146Actual
1791652.002023-09-087136Actual
3637627.002025-02-067166Actual
1667846.002023-08-087164Actual
14514109.002023-06-087113Actual
1531023.102023-06-0871411Actual
746950.002022-11-087166Budget
2336619.912024-02-0671311Actual
3563837.992025-01-0671611Actual
3283920.002024-11-077126Actual
29284114.002024-08-077164Actual
30759136.002024-09-077117Actual
2718575.002024-06-077136Actual
165814.002022-06-087126Actual
2044423.102023-11-0871611Actual
1221850.002023-03-087128Budget
203308.212023-11-0871211Actual
859136.002022-12-097166Actual
1796820.002023-09-087156Actual
563160.002022-10-087113Budget
245723.952024-03-0771612Actual
793550.002022-12-097163Budget
3442649.702024-12-0871411Actual
1334950.002023-04-087128Budget
1706183.002023-08-087167Actual
530464.002022-09-087117Actual
2381370.002024-03-077115Actual
21210195.022023-12-097118Actual
23600166.002024-03-077113Actual
881280.002022-12-097118Budget
291923.002022-07-097156Actual
997554.112023-01-067128Actual
232635.002022-07-097163Actual
2937776.002024-08-077165Actual
2241523.102024-01-0671411Actual
20243119.272023-11-087168Actual
34994122.002025-01-067115Actual
2233322.042024-01-0671111Actual
15730.002022-05-087173Budget
950940.002023-01-067126Budget
2174083.002024-01-067114Actual
244226.082024-03-0771511Actual
755090.002022-11-087117Budget
1221954.112023-03-087128Actual
3312982.902024-11-077128Actual
3885582.902025-04-087128Actual
1123376.002023-03-087113Actual
256036.082024-04-0771612Actual
19708101.002023-11-087114Actual
29787123.812024-08-077168Actual
3229734.802024-10-0771112Actual
3752646.002025-03-087166Actual

Generated 2025-06-07 23:39:29.087 UTC