[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 768  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-027128Actual
11419128.002023-03-027114Actual
288019.272024-07-0271511Actual
1611699.572023-07-037128Actual
563044.002022-10-027113Actual
152960.002022-06-027165Actual
28011122.002024-07-027163Actual
26947234.002024-06-017114Actual
3626414.002025-01-317126Actual
100750.002022-05-027128Budget
1307835.002023-04-027166Actual
232635.002022-07-037163Actual
1194960.002023-03-027166Budget
464414.002022-09-027173Actual
19708101.002023-11-027114Actual
2892110.332024-07-0271212Actual
142548.212023-05-0271211Actual
394870.002022-08-027136Budget
2874753.952024-07-0271311Actual
37584124.002025-03-027117Actual
36555107.142025-01-317128Actual
3802414.592025-03-0271212Actual
344424.002022-08-027163Actual
905628.002022-12-317163Actual
1906185.002023-10-027117Actual
3914848.632025-04-0271112Actual
1729522.042023-08-0271311Actual
173493.952023-08-0271511Actual
1894629.002023-10-027146Actual
379059.272025-03-0271511Actual
1764823.002023-09-027173Actual
3702392.482025-01-3171613Actual
642790.002022-10-027117Budget
3502890.002024-12-317165Actual
292040.002022-07-037156Budget
3259829.002024-11-017173Actual
158256.002023-07-037126Actual
2141225.232023-12-0371411Actual
31382193.002024-10-017113Actual
793550.002022-12-037163Budget
2065293.002023-12-037163Actual
194742.892023-10-0271112Actual
161047.002022-06-027116Actual
965240.002022-12-317156Budget
2436813.532024-03-0171311Actual
87549.002022-05-027167Actual
1786154.002023-09-027116Actual
1558431.002023-07-037173Actual
2788795.992024-06-0171213Actual
741240.002022-11-027156Budget
30759136.002024-09-017117Actual
442538.962022-08-027168Actual
1025330.002023-01-317173Budget
2174083.002023-12-317114Actual
2375451.002024-03-017164Actual
363235.002022-08-027164Actual
38734104.002025-04-027117Actual
867290.002022-12-037117Budget
1394929.002023-05-027166Actual
37328106.002025-03-027165Actual
3761793.002025-03-027167Actual
489460.002022-09-027165Budget
12030100.002023-03-027117Budget
3902965.652025-04-0271411Actual
1104490.002023-01-317118Budget
1683054.002023-08-027116Actual
399431.002022-08-027146Actual
3888895.022025-04-027168Actual
14514109.002023-06-027113Actual
619670.002022-10-027136Budget
853340.002022-12-037156Budget
1208945.002023-03-027167Actual
2044423.102023-11-0271611Actual
186020.002022-06-027166Actual
881280.002022-12-037118Budget
2992832.672024-08-0171411Actual
3034839.002024-09-017173Actual
2723721.002024-06-017156Actual
3717329.002025-03-027173Actual
965110.002022-12-317156Actual
2759551.822024-06-0171311Actual
1654.002022-05-027113Actual
212849.572022-06-027128Actual
1057780.002023-01-317116Budget
924272.002022-12-317164Actual
1693722.002023-08-027156Actual
1391722.002023-05-027156Actual
867164.002022-12-037117Actual
3572525.232024-12-3171212Actual
731759.002022-11-027136Actual
32506205.002024-11-017113Actual
1489916.002023-06-027146Actual
3894797.572025-04-0271111Actual
31885198.002024-10-017117Actual
2780156.082024-06-0171612Actual
6569137.452022-10-027118Actual
330450.002022-07-037168Budget
26200195.002024-05-017117Actual
1174840.002023-03-027126Budget
2398722.002024-03-017146Actual
3864424.002025-04-027156Actual
1974154.002023-11-027164Actual
1941529.482023-10-0271611Actual
29130176.002024-08-017113Actual
755090.002022-11-027117Budget
536270.002022-09-027167Budget
2455110.002022-07-037114Budget
3351541.602024-11-0171113Actual
634760.002022-10-027166Budget
165930.002022-06-027126Budget
291923.002022-07-037156Actual
1322045.002023-04-027167Actual
33631205.002024-12-027113Actual
182976.082023-09-0271211Actual
450760.002022-09-027113Budget
3174340.002024-10-017136Actual
2123879.872023-12-037128Actual
2838924.002024-07-027156Actual
2833780.002024-07-027136Actual
29250210.002024-08-017114Actual
1880698.002023-10-027165Actual
203308.212023-11-0271211Actual
1932914.592023-10-0271311Actual
2987417.782024-08-0171211Actual
918480.002022-12-317114Budget
35966114.002025-01-317163Actual
3543879.872024-12-317168Actual
2183286.002023-12-317115Actual
464540.002022-09-027173Budget
3126627.572024-09-0171113Actual
154346.082023-06-0271612Actual
2401322.002024-03-017156Actual
138970.002022-06-027164Budget
357288.002022-08-027114Actual
3058915.002024-09-017126Actual
2907246.872024-07-0271613Actual
17676110.002023-09-027114Actual
2233322.042023-12-3171111Actual
924380.002022-12-317164Budget
3291924.002024-11-017156Actual
1796820.002023-09-027156Actual
1865218.002023-10-027173Actual
2095011.002023-12-037126Actual
3445315.652024-12-0271511Actual
2135819.912023-12-0371211Actual
3171518.002024-10-017126Actual
1383713.002023-05-027126Actual
812080.002022-12-037164Budget
19154173.812023-10-027118Actual
3345677.362024-11-0171612Actual
39295103.012025-04-0271213Actual
40470.002022-05-027165Budget
2836350.002024-07-027146Actual
2713039.002024-06-017116Actual
1202952.002023-03-027117Actual
746835.002022-11-027166Actual
1492527.002023-06-027156Actual
162366.082023-07-0371211Actual
1691130.002023-08-027146Actual
2077251.002023-12-037164Actual
1466653.002023-06-027164Actual
28097172.002024-07-027114Actual
1738229.482023-08-0271611Actual
768980.002022-11-027118Budget
37201117.002025-03-027114Actual
1528313.532023-06-0271311Actual
251036.002022-07-037164Actual
20618175.002023-12-037113Actual
2996165.652024-08-0171611Actual
2726954.002024-06-017166Actual
2413570.002024-03-017167Actual
36085152.002025-01-317164Actual
22214141.992023-12-317118Actual
1359336.002023-05-027173Actual
67718.002022-05-027156Actual
20243119.272023-11-027168Actual
1516979.872023-06-027168Actual
3064332.002024-09-017146Actual
2390660.002024-03-017116Actual
63039.002022-05-027146Actual
978790.002022-12-317117Budget
950940.002022-12-317126Budget
2192439.002023-12-317116Actual
3472381.962024-12-0271613Actual
1484522.002023-06-027126Actual
324750.002022-07-037128Budget
507229.002022-09-027136Actual
3244864.412024-10-0171613Actual
3853770.002025-04-027116Actual
1463366.002023-06-027114Actual
240615.002022-07-037173Actual
656890.002022-10-027118Budget
3793776.292025-03-0271611Actual
475360.002022-09-027164Budget
27768.002022-07-037126Actual
2396130.002024-03-017136Actual
1076717.002023-01-317156Actual
25811128.002024-05-017114Actual
1900329.002023-10-027166Actual
164363.952023-07-0371212Actual
29040138.102024-07-0271213Actual
1726814.592023-08-0271211Actual
3404332.002024-12-027156Actual
27919110.032024-06-0171613Actual
1189140.002023-03-027156Budget
1587922.002023-07-037146Actual
1614982.902023-07-037168Actual
1794222.002023-09-027146Actual
689430.002022-11-027173Budget
36144158.002025-01-317115Actual
1487360.002023-06-027136Actual
2147223.102023-12-0371611Actual
1109250.002023-01-317128Budget
1334950.002023-04-027128Budget
3295146.002024-11-017166Actual
36468101.002025-01-317167Actual
27327132.002024-06-017117Actual
2883465.652024-07-0271611Actual
212950.002022-06-027128Budget
3847876.002025-04-027165Actual
1030071.002023-01-317114Actual
32753152.002024-11-017165Actual
26355123.812024-05-017168Actual
32038110.172024-10-017168Actual
67840.002022-05-027156Budget
3508732.002024-12-317116Actual
7550.002022-05-027163Budget
13159100.002023-04-027117Budget
483364.002022-09-027115Actual
1137130.002023-03-027173Budget
3229734.802024-10-0171112Actual
3469246.872024-12-0271213Actual
1362188.002023-05-027114Actual
873256.002022-12-037167Actual
700180.002022-11-027164Budget
708280.002022-11-027115Budget
3587592.482024-12-3171613Actual
2268831.002024-01-317173Actual
2828275.002024-07-027116Actual
913630.002022-12-317173Budget
1096493.002023-01-317167Actual
282670.002022-07-037136Budget
1161980.002023-03-027165Budget
38265127.002025-04-027163Actual
2762253.952024-06-0171411Actual
3286748.002024-11-017136Actual
1534322.042023-06-0271611Actual
3581632.832024-12-3171113Actual
3552534.802024-12-3171211Actual
264740.002022-07-037165Actual
195316.082023-10-0271612Actual
3814392.482025-03-0271213Actual
2954321.002024-08-017156Actual
2186547.002023-12-317165Actual
2545410.332024-04-0171511Actual
245723.952024-03-0171612Actual
1282980.002023-04-027116Budget
229288.002024-01-317126Actual
826180.002022-12-037165Budget
614640.002022-10-027126Budget
2105925.002023-12-037166Actual
2271699.002024-01-317114Actual
1170068.002023-03-027116Actual
180114.002022-06-027156Actual
1334855.632023-04-027128Actual
215316.082023-12-0371112Actual
2041113.532023-11-0271511Actual
624223.002022-10-027146Actual
3555244.382024-12-3171311Actual
2655824.162024-05-0171611Actual
2165478.002023-12-317163Actual
1732217.782023-08-0271411Actual
245455.002022-07-037114Actual
35249.002022-08-027173Actual
522241.002022-09-027166Actual
205302.892023-11-0271212Actual
36527248.062025-01-317118Actual
205110.002022-05-027114Budget
984680.002022-12-317167Budget
297642.002022-07-037166Actual
1017232.002023-01-317163Actual
2842149.002024-07-027166Actual
3885582.902025-04-027128Actual
2951735.002024-08-017146Actual
779640.002022-11-027168Budget
2100435.002023-12-037146Actual
3779660.332025-03-0271111Actual
164663.952023-07-0371612Actual
1017360.002023-01-317163Budget
10906100.002023-01-317117Budget
544296.542022-09-027118Actual
522360.002022-09-027166Budget
731880.002022-11-027136Budget
3439932.672024-12-0271311Actual
2578327.002024-05-017173Actual
3744280.002025-03-027136Actual
27361101.002024-06-017167Actual
2203113.002023-12-317156Actual
843980.002022-12-037136Budget
2304034.002024-01-317166Actual
31918124.002024-10-017167Actual
3920989.062025-04-0271612Actual
937949.002022-12-317165Actual
38827179.872025-04-027118Actual
1268770.002023-04-027115Actual
2003235.002023-11-027166Actual
3100017.782024-09-0171211Actual
2138517.782023-12-0371311Actual
389823.002022-08-027126Actual
3442649.702024-12-0271411Actual
1724022.042023-08-0271111Actual
38351123.002025-04-027114Actual
899839.002022-12-317113Actual
3448669.912024-12-0271611Actual
2937776.002024-08-017165Actual
235426.082024-01-3171612Actual
1147890.002023-03-027164Budget
3782411.402025-03-0271211Actual
1472575.002023-06-027115Actual
793424.002022-12-037163Actual
19589195.002023-11-027113Actual
31502197.002024-10-017114Actual
3563837.992024-12-3171611Actual
2590686.002024-05-017115Actual
442650.002022-08-027168Budget
1688566.002023-08-027136Actual
34564.002022-05-027115Actual
891723.812022-12-037168Actual
1460515.002023-06-027173Actual
619565.002022-10-027136Actual
1770968.002023-09-027164Actual
282539.002022-07-037136Actual
225061.822023-12-3171112Actual
1531023.102023-06-0271411Actual
3867652.002025-04-027166Actual
352540.002022-08-027173Budget
787744.002022-12-037113Actual
2493534.002024-04-017116Actual
3460666.722024-12-0271612Actual
80149.002022-12-037173Actual
3384482.002024-12-027115Actual
834353.002022-12-037116Actual
48760.002022-05-027116Budget
754950.002022-11-027117Actual
2475088.002024-04-017114Actual
128330.002022-06-027173Budget
29787123.812024-08-017168Actual
14009130.002023-05-027117Actual
33221109.272024-11-0171111Actual
2133022.042023-12-0371111Actual
950818.002022-12-317126Actual
1109348.052023-01-317128Actual
277730.002022-07-037126Budget
1799933.002023-09-027166Actual
1297360.002023-04-027146Budget
195012.892023-10-0271212Actual
708170.002022-11-027115Actual
601860.002022-10-027165Budget
3407433.002024-12-027166Actual
2682798.002024-06-017113Actual
2298216.002024-01-317146Actual
3215227.362024-10-0171311Actual
984530.002022-12-317167Actual
859136.002022-12-037166Actual
1221850.002023-03-027128Budget
1389130.002023-05-027146Actual
1321980.002023-04-027167Budget
3176932.002024-10-017146Actual
714070.002022-11-027165Actual
12688100.002023-04-027115Budget
2038414.592023-11-0271411Actual
394747.002022-08-027136Actual
2830916.002024-07-027126Actual
3859256.002025-04-027136Actual
1156072.002023-03-027115Actual
2215578.002023-12-317167Actual
530464.002022-09-027117Actual
436950.002022-08-027128Budget
1330190.002023-04-027118Budget
992782.902022-12-317118Actual
4693110.002022-09-027114Budget
253736.082024-04-0171211Actual
277697.142024-06-0171212Actual
272960.002022-07-037116Budget
35284104.002024-12-317117Actual
30913141.992024-09-017168Actual
73436.002022-05-027166Actual
3238934.592024-10-0171113Actual
3522648.002024-12-317166Actual
1585330.002023-07-037136Actual
1179880.002023-03-027136Budget
978880.002022-12-317117Actual
1301925.002023-04-027156Actual
675639.002022-11-027113Actual
2943639.002024-08-017116Actual
144262.892023-05-0271212Actual
1994836.002023-11-027136Actual
21210195.022023-12-037118Actual
3752646.002025-03-027166Actual
2321970.782024-01-317128Actual
2548628.422024-04-0171611Actual
2097846.002023-12-037136Actual
1129036.002023-03-027163Actual
114650.002022-06-027113Actual
2103020.002023-12-037156Actual
2372076.002024-03-017114Actual
886061.692022-12-037128Actual
2671027.572024-05-0171113Actual
1428125.232023-05-0271311Actual
2263091.002024-01-317163Actual
760772.002022-11-027167Actual
1274880.002023-04-027165Budget
23634105.002024-03-017163Actual
3168870.002024-10-017116Actual
3602431.002025-01-317173Actual
946170.002022-12-317116Budget
1072160.002023-01-317146Budget
1938310.332023-10-0271511Actual
2071023.002023-12-037173Actual
3799644.382025-03-0271112Actual
32719131.002024-11-017115Actual
1504978.002023-06-027167Actual
174987.142023-08-0271612Actual
26234140.002024-05-017167Actual
1162052.002023-03-027165Actual
12547110.002023-04-027114Budget
2647122.042024-05-0171311Actual
601742.002022-10-027165Actual
2901355.642024-07-0271113Actual
1090578.002023-01-317117Actual
3741422.002025-03-027126Actual
1664463.002023-08-027114Actual
1082535.002023-01-317166Actual
3129346.872024-09-0171213Actual
37081215.002025-03-027113Actual
40349.002022-05-027165Actual
1997419.002023-11-027146Actual
2966778.002024-08-017167Actual
28479176.002024-07-027117Actual
2534525.232024-04-0171111Actual
28600110.172024-07-027128Actual
35757111.402024-12-3171612Actual
3908952.892025-04-0271611Actual
1718169.262023-08-027168Actual
1821082.902023-09-027168Actual
1331110.002022-06-027114Budget
2806929.002024-07-027173Actual
1147993.002023-03-027164Actual
31629122.002024-10-017165Actual
1123280.002023-03-027113Budget
2487661.002024-04-017165Actual
1626311.402023-07-0371311Actual
609860.002022-10-027116Budget
330343.512022-07-037168Actual
27420220.782024-06-017118Actual
3198122.302022-07-037118Actual
34690.002022-05-027115Budget
1770.002022-05-027113Budget
475264.002022-09-027164Actual
3540596.542024-12-317128Actual
634627.002022-10-027166Actual
694277.002022-11-027114Actual
2200539.002023-12-317146Actual
3070144.002024-09-017166Actual
1992015.002023-11-027126Actual
3120799.702024-09-0171612Actual
68958.002022-11-027173Actual
1374970.002023-05-027165Actual
15492187.002023-07-037113Actual
497423.002022-09-027116Actual
1712099.572023-08-027118Actual
36588123.812025-01-317168Actual
34166128.002024-12-027167Actual
184703.952023-09-0271112Actual
826263.002022-12-037165Actual
497560.002022-09-027116Budget
2774166.722024-06-0171112Actual
2768239.062024-06-0171611Actual
38231107.002025-04-027113Actual
544390.002022-09-027118Budget
1599578.002023-07-037117Actual
120228.002022-06-027163Actual
3629268.002025-01-317136Actual
3687412.462025-01-3171212Actual
2345229.482024-01-3171611Actual
175550.002022-06-027146Budget
11559100.002023-03-027115Budget
3699273.182025-01-3171213Actual
1935615.652023-10-0271411Actual
28633138.962024-07-027168Actual
1714855.632023-08-027128Actual
3179528.002024-10-017156Actual
1035854.002023-01-317164Actual
1481834.002023-06-027116Actual
595890.002022-10-027115Budget
2466478.002024-04-017163Actual
183786.082023-09-0271511Actual
338560.002022-08-027113Budget
3153685.002024-10-017164Actual
7432.002022-05-027163Actual
886150.002022-12-037128Budget

Generated 2025-06-01 23:22:59.614 UTC