[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 960  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667846.002023-08-127164Actual
3859256.002025-04-127136Actual
3511422.002025-01-107126Actual
924380.002023-01-107164Budget
3687412.462025-02-1071212Actual
1611699.572023-07-137128Actual
14043117.002023-05-127167Actual
984530.002023-01-107167Actual
28572148.052024-07-127118Actual
3182739.002024-10-117166Actual
3602431.002025-02-107173Actual
15492187.002023-07-137113Actual
2345229.482024-02-1071611Actual
1067480.002023-02-107136Budget
1249913.002023-04-127173Actual
239338.002024-03-117126Actual
2077251.002023-12-137164Actual
1076717.002023-02-107156Actual
152566.082023-06-1271211Actual
2236122.042024-01-1071211Actual
2877432.672024-07-1271411Actual
1918295.022023-10-127128Actual
2975482.902024-08-117128Actual
1673796.002023-08-127115Actual
3844491.002025-04-127115Actual
25940105.002024-05-117165Actual
2954321.002024-08-117156Actual
2195115.002024-01-107126Actual
1892039.002023-10-127136Actual
2542715.652024-04-1171411Actual
694277.002022-11-127114Actual
2872015.652024-07-1271211Actual
1082535.002023-02-107166Actual
2410293.002024-03-117117Actual
681550.002022-11-127163Budget
3787832.672025-03-1271411Actual
507170.002022-09-127136Budget
1809162.002023-09-127167Actual
3555244.382025-01-1071311Actual
1994836.002023-11-127136Actual
282670.002022-07-137136Budget
1718169.262023-08-127168Actual
1422622.042023-05-1271111Actual
3100017.782024-09-1171211Actual
3897534.802025-04-1271211Actual
144566.082023-05-1271612Actual
3900239.062025-04-1271311Actual
2525369.262024-04-117128Actual
938080.002023-01-107165Budget
978790.002023-01-107117Budget
793424.002022-12-137163Actual
3437213.532024-12-1271211Actual
32626148.002024-11-117114Actual
1841119.912023-09-1271611Actual
30852296.542024-09-117118Actual
544296.542022-09-127118Actual
2325288.962024-02-107168Actual
1254685.002023-04-127114Actual
28223106.002024-07-127165Actual
3522648.002025-01-107166Actual
205608.212023-11-1271612Actual
12030100.002023-03-127117Budget
28097172.002024-07-127114Actual
305760.002022-07-137117Actual
1693722.002023-08-127156Actual
19589195.002023-11-127113Actual
2095011.002023-12-137126Actual
648770.002022-10-127167Budget
1504978.002023-06-127167Actual
2133022.042023-12-1371111Actual
357288.002022-08-127114Actual
1927425.232023-10-1271111Actual
13160104.002023-04-127117Actual
26980114.002024-06-117164Actual
2682798.002024-06-117113Actual
389823.002022-08-127126Actual
3454569.912024-12-1271112Actual
2718575.002024-06-117136Actual
3460666.722024-12-1271612Actual
175550.002022-06-127146Budget
3814392.482025-03-1271213Actual
1076840.002023-02-107156Budget
2092344.002023-12-137116Actual
174411.822023-08-1271112Actual
31885198.002024-10-117117Actual
161047.002022-06-127116Actual
3799644.382025-03-1271112Actual
1011457.002023-02-107113Actual
2038414.592023-11-1271411Actual
7550.002022-05-127163Budget
2331135.872024-02-1071111Actual
16524136.002023-08-127113Actual
410160.002022-08-127166Budget
1062440.002023-02-107126Budget
2044423.102023-11-1271611Actual
853429.002022-12-137156Actual
12688100.002023-04-127115Budget
305890.002022-07-137117Budget
3888895.022025-04-127168Actual
424070.002022-08-127167Budget
1147993.002023-03-127164Actual
483490.002022-09-127115Budget
371490.002022-08-127115Budget
81890.002022-05-127117Budget
3241657.392024-10-1171213Actual
3174340.002024-10-117136Actual
3372344.002024-12-127173Actual
619670.002022-10-127136Budget
389940.002022-08-127126Budget
142548.212023-05-1271211Actual
3147429.002024-10-117173Actual
958110.172022-05-127118Actual
3563837.992025-01-1071611Actual
186150.002022-06-127166Budget
29284114.002024-08-117164Actual
14104107.142023-05-127118Actual
839040.002022-12-137126Budget
34781150.002025-01-107113Actual
1287618.002023-04-127126Actual
15015156.002023-06-127117Actual
905628.002023-01-107163Actual
234207.142024-02-1071511Actual
2487661.002024-04-117165Actual
394747.002022-08-127136Actual
2241523.102024-01-1071411Actual
34690.002022-05-127115Budget
23098117.002024-02-107117Actual
287223.002022-07-137146Actual
787660.002022-12-137113Budget
1035854.002023-02-107164Actual
569032.002022-10-127163Actual
1221954.112023-03-127128Actual
820256.002022-12-137115Actual
26370.002022-05-127164Budget
992782.902023-01-107118Actual
1381043.002023-05-127116Actual
13159100.002023-04-127117Budget
3404332.002024-12-127156Actual
844065.002022-12-137136Actual
2041113.532023-11-1271511Actual
3717329.002025-03-127173Actual
214396.082023-12-1371511Actual
1702793.002023-08-127117Actual
100637.452022-05-127128Actual
773750.002022-11-127128Budget
3626414.002025-02-107126Actual
29040138.102024-07-1271213Actual
1268770.002023-04-127115Actual
244226.082024-03-1171511Actual
1030071.002023-02-107114Actual
330450.002022-07-137168Budget
35318101.002025-01-107167Actual
3153685.002024-10-117164Actual
330343.512022-07-137168Actual
11419128.002023-03-127114Actual
174682.892023-08-1271212Actual
91379.002023-01-107173Actual
1302040.002023-04-127156Budget
713980.002022-11-127165Budget
1260690.002023-04-127164Budget
853340.002022-12-137156Budget
1759085.002023-09-127163Actual
2455110.002022-07-137114Budget
3805789.062025-03-1271612Actual
170759.002022-06-127136Actual
58335.002022-05-127136Actual
1460515.002023-06-127173Actual
3876871.002025-04-127167Actual
249626.002024-04-117126Actual
2759551.822024-06-1171311Actual
2290134.002024-02-107116Actual
1374970.002023-05-127165Actual
1776861.002023-09-127115Actual
81763.002022-05-127117Actual
163177.142023-07-1371511Actual
1481834.002023-06-127116Actual
464414.002022-09-127173Actual
634760.002022-10-127166Budget
1564676.002023-07-137164Actual
3832320.002025-04-127173Actual
1796820.002023-09-127156Actual
2984668.852024-08-1171111Actual
344424.002022-08-127163Actual
63039.002022-05-127146Actual
2715715.002024-06-117126Actual
450644.002022-09-127113Actual
450760.002022-09-127113Budget
255455.012024-04-1171112Actual
3108752.892024-09-1171611Actual
37235156.002025-03-127164Actual
399540.002022-08-127146Budget
1593726.002023-07-137166Actual
3885582.902025-04-127128Actual
1179776.002023-03-127136Actual
2572389.002024-05-117163Actual
1484522.002023-06-127126Actual
3678765.652025-02-1071611Actual
63150.002022-05-127146Budget
33101220.782024-11-117118Actual
1017360.002023-02-107163Budget
34344109.272024-12-1271111Actual
549138.962022-09-127128Actual
2396130.002024-03-117136Actual
2901355.642024-07-1271113Actual
34225128.362024-12-127118Actual
2224288.962024-01-107128Actual
891840.002022-12-137168Budget
33751140.002024-12-127114Actual
3552534.802025-01-1071211Actual
820180.002022-12-137115Budget
28513100.002024-07-127167Actual
3856424.002025-04-127126Actual
153070.002022-06-127165Budget
689430.002022-11-127173Budget
1626311.402023-07-1371311Actual
3540596.542025-01-107128Actual
34815137.002025-01-107163Actual
2401322.002024-03-117156Actual
522241.002022-09-127166Actual
731759.002022-11-127136Actual
1235972.002023-04-127113Actual
17676110.002023-09-127114Actual
194290.002022-06-127117Budget
30376123.002024-09-117114Actual
549050.002022-09-127128Budget
899960.002023-01-107113Budget
436950.002022-08-127128Budget
1170180.002023-03-127116Budget
245455.002022-07-137114Actual
1162052.002023-03-127165Actual
3200582.902024-10-117128Actual
3064332.002024-09-117146Actual
3785151.822025-03-1271311Actual
826180.002022-12-137165Budget
34132221.002024-12-127117Actual
3229734.802024-10-1171112Actual
423956.002022-08-127167Actual
1161980.002023-03-127165Budget
511820.002022-09-127146Actual
2333915.652024-02-1071211Actual
834270.002022-12-137116Budget
20211107.142023-11-127128Actual
2671027.572024-05-1171113Actual
158256.002023-07-137126Actual
2641632.672024-05-1171111Actual
3664797.572025-02-1071111Actual
143995.012023-05-1271112Actual
363360.002022-08-127164Budget
34253126.842024-12-127128Actual
27327132.002024-06-117117Actual
456428.002022-09-127163Actual
1227748.052023-03-127168Actual
3223865.652024-10-1171611Actual
183786.082023-09-1271511Actual
32038110.172024-10-117168Actual
2071023.002023-12-137173Actual
2141225.232023-12-1371411Actual
2649822.042024-05-1171411Actual
2475088.002024-04-117114Actual
1292651.002023-04-127136Actual
1137010.002023-03-127173Actual
601742.002022-10-127165Actual
38231107.002025-04-127113Actual
2507443.002024-04-117166Actual
1472575.002023-06-127115Actual
3120799.702024-09-1171612Actual
1109348.052023-02-107128Actual
905750.002023-01-107163Budget
10439100.002023-02-107115Budget
3549768.852025-01-1071111Actual
7432.002022-05-127163Actual
3572525.232025-01-1071212Actual
259148.002022-07-137115Actual
272960.002022-07-137116Budget
2105925.002023-12-137166Actual
3141668.002024-10-117163Actual
16088160.182023-07-137118Actual
577040.002022-10-127173Budget
154023.952023-06-1271112Actual
2836350.002024-07-127146Actual
1147890.002023-03-127164Budget
184703.952023-09-1271112Actual
31382193.002024-10-117113Actual
3396310.002024-12-127126Actual
2174083.002024-01-107114Actual
13300107.142023-04-127118Actual
3672944.382025-02-1071411Actual
708170.002022-11-127115Actual
2295666.002024-02-107136Actual
35377205.632025-01-107118Actual
2244725.232024-01-1071611Actual
3457328.422024-12-1271212Actual
292040.002022-07-137156Budget
1049691.002023-02-107165Actual
2774166.722024-06-1171112Actual
1516979.872023-06-127168Actual
2528669.262024-04-117168Actual
245411.822024-03-1171212Actual
1202952.002023-03-127117Actual
1489916.002023-06-127146Actual
3312982.902024-11-117128Actual
873256.002022-12-137167Actual
265255.012024-05-1171511Actual
997554.112023-01-107128Actual
1495730.002023-06-127166Actual
399431.002022-08-127146Actual
19708101.002023-11-127114Actual
1817870.782023-09-127128Actual
1428125.232023-05-1271311Actual
1362188.002023-05-127114Actual
3014046.872024-08-1171113Actual
1383713.002023-05-127126Actual
1691130.002023-08-127146Actual
2381370.002024-03-117115Actual
193023.952023-10-1271211Actual
36468101.002025-02-107167Actual
1941529.482023-10-1271611Actual
33631205.002024-12-127113Actual
2171220.002024-01-107173Actual
324750.002022-07-137128Budget
180114.002022-06-127156Actual
36527248.062025-02-107118Actual
174987.142023-08-1271612Actual
12547110.002023-04-127114Budget
2263091.002024-02-107163Actual
1307835.002023-04-127166Actual
3384482.002024-12-127115Actual
67840.002022-05-127156Budget
1209080.002023-03-127167Budget
25132109.002024-04-117117Actual
3749428.002025-03-127156Actual
212950.002022-06-127128Budget
2966778.002024-08-117167Actual
266186.082024-05-1171112Actual
3407433.002024-12-127166Actual
3330322.042024-11-1171411Actual
175432.002022-06-127146Actual
899839.002023-01-107113Actual
2404443.002024-03-117166Actual
1587922.002023-07-137146Actual
3333660.332024-11-1171611Actual
30759136.002024-09-117117Actual
1921549.572023-10-127168Actual
297642.002022-07-137166Actual
1989329.002023-11-127116Actual
432075.322022-08-127118Actual
173493.952023-08-1271511Actual
3034839.002024-09-117173Actual
3351541.602024-11-1171113Actual
363235.002022-08-127164Actual
3295146.002024-11-117166Actual
311735.002022-07-137167Actual
1194960.002023-03-127166Budget
1123280.002023-03-127113Budget
19095104.002023-10-127167Actual
28011122.002024-07-127163Actual
3291924.002024-11-117156Actual
624223.002022-10-127146Actual
924272.002023-01-107164Actual
3864424.002025-04-127156Actual
661637.452022-10-127128Actual
554950.002022-09-127168Budget
3920989.062025-04-1271612Actual
2707164.002024-06-117165Actual
194190.002022-06-127117Actual
39295103.012025-04-1271213Actual
2830916.002024-07-127126Actual
100750.002022-05-127128Budget
10440104.002023-02-107115Actual
2501616.002024-04-117146Actual
2321970.782024-02-107128Actual
16029104.002023-07-137167Actual
1712099.572023-08-127118Actual
1897211.002023-10-127156Actual
138970.002022-06-127164Budget
3581632.832025-01-1071113Actual
1696929.002023-08-127166Actual
29250210.002024-08-117114Actual
1732217.782023-08-1271411Actual
642880.002022-10-127117Actual
240730.002022-07-137173Budget
843980.002022-12-137136Budget
3345677.362024-11-1171612Actual
760880.002022-11-127167Budget
2390660.002024-03-117116Actual
2655824.162024-05-1171611Actual
114650.002022-06-127113Actual
291923.002022-07-137156Actual
3114649.702024-09-1171112Actual
812080.002022-12-137164Budget
3079393.002024-09-117167Actual
516630.002022-09-127156Budget
3286748.002024-11-117136Actual
2177360.002024-01-107164Actual
28600110.172024-07-127128Actual
867290.002022-12-137117Budget
3281253.002024-11-117116Actual
385160.002022-08-127116Budget
1156072.002023-03-127115Actual
146990.002022-06-127115Actual
34166128.002024-12-127167Actual
2100435.002023-12-137146Actual
755090.002022-11-127117Budget
464540.002022-09-127173Budget
3817369.672025-03-1271613Actual
992680.002023-01-107118Budget
1889218.002023-10-127126Actual
277697.142024-06-1171212Actual
2892110.332024-07-1271212Actual
3129346.872024-09-1171213Actual
3917622.042025-04-1271212Actual
38351123.002025-04-127114Actual
2726954.002024-06-117166Actual
1620834.802023-07-1371111Actual
1868059.002023-10-127114Actual
226839.002022-07-137113Actual
3684639.062025-02-1071112Actual
1123376.002023-03-127113Actual
984680.002023-01-107167Budget
3629268.002025-02-107136Actual
2425470.782024-03-117168Actual
1579833.002023-07-137116Actual
736423.002022-11-127146Actual
1072160.002023-02-107146Budget
3738742.002025-03-127116Actual
19154173.812023-10-127118Actual
1805785.002023-09-127117Actual
1090578.002023-02-107117Actual
152960.002022-06-127165Actual
609860.002022-10-127116Budget
251170.002022-07-137164Budget
1057654.002023-02-107116Actual
379059.272025-03-1271511Actual
848720.002022-12-137146Actual
2073883.002023-12-137114Actual
1340750.002023-04-127168Budget
3741422.002025-03-127126Actual
2540017.782024-04-1171311Actual
2268831.002024-02-107173Actual
497423.002022-09-127116Actual
32506205.002024-11-117113Actual
36588123.812025-02-107168Actual
2493534.002024-04-117116Actual
1788813.002023-09-127126Actual
26295166.242024-05-117118Actual
1287740.002023-04-127126Budget
634627.002022-10-127166Actual
3902965.652025-04-1271411Actual
3056246.002024-09-117116Actual
619565.002022-10-127136Actual
232635.002022-07-137163Actual
1184440.002023-03-127146Actual
3061737.002024-09-117136Actual
1661636.002023-08-127173Actual
3327622.042024-11-1171311Actual
225389.272024-01-1071612Actual
3584392.482025-01-1071213Actual
2806929.002024-07-127173Actual
35249.002022-08-127173Actual
773623.812022-11-127128Actual
2889358.212024-07-1271112Actual
1826935.872023-09-1271111Actual
225061.822024-01-1071112Actual
746835.002022-11-127166Actual
1786154.002023-09-127116Actual
1590533.002023-07-137156Actual
1067376.002023-02-107136Actual
918480.002023-01-107114Budget
913630.002023-01-107173Budget
2895467.782024-07-1271612Actual
3244864.412024-10-1171613Actual
3569742.252025-01-1071112Actual
1935615.652023-10-1271411Actual
80149.002022-12-137173Actual
1184560.002023-03-127146Budget
259290.002022-07-137115Budget
768980.002022-11-127118Budget
218850.002022-06-127168Budget
2478354.002024-04-117164Actual
1003338.962023-01-107168Actual
27768.002022-07-137126Actual
3861827.002025-04-127146Actual
21621109.002024-01-107113Actual
714070.002022-11-127165Actual
195316.082023-10-1271612Actual
3097259.272024-09-1171111Actual
1932914.592023-10-1271311Actual
195012.892023-10-1271212Actual
522360.002022-09-127166Budget
1685716.002023-08-127126Actual
27977107.002024-07-127113Actual
511940.002022-09-127146Budget
1983447.002023-11-127165Actual
2339323.102024-02-1071411Actual
3502890.002025-01-107165Actual
22214141.992024-01-107118Actual
31502197.002024-10-117114Actual
1096380.002023-02-107167Budget
2369223.002024-03-117173Actual
881280.002022-12-137118Budget
30256150.002024-09-117113Actual

Generated 2025-06-12 01:15:07.873 UTC