[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 896  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-057128Actual
2501616.002024-04-047146Actual
30503103.002024-09-047165Actual
12829.002022-06-057173Actual
1082535.002023-02-037166Actual
3442649.702024-12-0571411Actual
28189122.002024-07-057115Actual
624340.002022-10-057146Budget
36085152.002025-02-037164Actual
544390.002022-09-057118Budget
1067376.002023-02-037136Actual
634760.002022-10-057166Budget
2241523.102024-01-0371411Actual
2422299.572024-03-047128Actual
628921.002022-10-057156Actual
266186.082024-05-0471112Actual
1826935.872023-09-0571111Actual
154023.952023-06-0571112Actual
3853770.002025-04-057116Actual
2954321.002024-08-047156Actual
2768239.062024-06-0471611Actual
736540.002022-11-057146Budget
839040.002022-12-067126Budget
1788813.002023-09-057126Actual
2516693.002024-04-047167Actual
32719131.002024-11-047115Actual
2713039.002024-06-047116Actual
3404332.002024-12-057156Actual
2528669.262024-04-047168Actual
2466478.002024-04-047163Actual
305760.002022-07-067117Actual
40349.002022-05-057165Actual
418172.002022-08-057117Actual
31595176.002024-10-047115Actual
377060.002022-08-057165Budget
38231107.002025-04-057113Actual
1340750.002023-04-057168Budget
1661636.002023-08-057173Actual
992680.002023-01-037118Budget
834353.002022-12-067116Actual
2135819.912023-12-0671211Actual
1706183.002023-08-057167Actual
1489916.002023-06-057146Actual
1011457.002023-02-037113Actual
3345677.362024-11-0471612Actual
1871360.002023-10-057164Actual
464414.002022-09-057173Actual
3241657.392024-10-0471213Actual
601860.002022-10-057165Budget
516513.002022-09-057156Actual
1374970.002023-05-057165Actual
1017360.002023-02-037163Budget
3291924.002024-11-047156Actual
1941529.482023-10-0571611Actual
3885582.902025-04-057128Actual
21151104.002023-12-067167Actual
1003440.002023-01-037168Budget
21210195.022023-12-067118Actual
208190.002022-06-057118Budget
3805789.062025-03-0571612Actual
1129160.002023-03-057163Budget
2000015.002023-11-057156Actual
38351123.002025-04-057114Actual
2065293.002023-12-067163Actual
3549768.852025-01-0371111Actual
2572389.002024-05-047163Actual
2937776.002024-08-047165Actual
30913141.992024-09-047168Actual
33631205.002024-12-057113Actual
432075.322022-08-057118Actual
259290.002022-07-067115Budget
3793776.292025-03-0571611Actual
36144158.002025-02-037115Actual
1017232.002023-02-037163Actual
3176932.002024-10-047146Actual
12547110.002023-04-057114Budget
33221109.272024-11-0471111Actual
91379.002023-01-037173Actual
28223106.002024-07-057165Actual
33101220.782024-11-047118Actual
3699273.182025-02-0371213Actual
29343106.002024-08-047115Actual
773623.812022-11-057128Actual
2780156.082024-06-0471612Actual
3785151.822025-03-0571311Actual
3684639.062025-02-0371112Actual
3004811.402024-08-0471212Actual
2384753.002024-03-047165Actual
997450.002023-01-037128Budget
3908952.892025-04-0571611Actual
11045141.992023-02-037118Actual
19095104.002023-10-057167Actual
1430819.912023-05-0571411Actual
689430.002022-11-057173Budget
2147223.102023-12-0671611Actual
3034839.002024-09-047173Actual
38265127.002025-04-057163Actual
1729522.042023-08-0571311Actual
3182739.002024-10-047166Actual
253736.082024-04-0471211Actual
34815137.002025-01-037163Actual
1209080.002023-03-057167Budget
1217090.002023-03-057118Budget
30256150.002024-09-047113Actual
212950.002022-06-057128Budget
3573110.002022-08-057114Budget
385059.002022-08-057116Actual
1057780.002023-02-037116Budget
311870.002022-07-067167Budget
614640.002022-10-057126Budget
436950.002022-08-057128Budget
3330322.042024-11-0471411Actual
3198122.302022-07-067118Actual
2077251.002023-12-067164Actual
3064332.002024-09-047146Actual
3817369.672025-03-0571613Actual
15108108.662023-06-057118Actual
2584566.002024-05-047164Actual
7550.002022-05-057163Budget
2171220.002024-01-037173Actual
3259829.002024-11-047173Actual
3555244.382025-01-0371311Actual
1217179.872023-03-057118Actual
13159100.002023-04-057117Budget
144566.082023-05-0571612Actual
1918295.022023-10-057128Actual
2907246.872024-07-0571613Actual
205110.002022-05-057114Budget
1691130.002023-08-057146Actual
28572148.052024-07-057118Actual
661637.452022-10-057128Actual
2041113.532023-11-0571511Actual
165930.002022-06-057126Budget
456428.002022-09-057163Actual
1921549.572023-10-057168Actual
87670.002022-05-057167Budget
1422622.042023-05-0571111Actual
549138.962022-09-057128Actual
563044.002022-10-057113Actual
29787123.812024-08-047168Actual
28600110.172024-07-057128Actual
2641632.672024-05-0471111Actual
1472575.002023-06-057115Actual
483364.002022-09-057115Actual
1227850.002023-03-057168Budget
1334950.002023-04-057128Budget
1626311.402023-07-0671311Actual
2614029.002024-05-047166Actual
2966778.002024-08-047167Actual
1466653.002023-06-057164Actual
48631.002022-05-057116Actual
3061737.002024-09-047136Actual
31918124.002024-10-047167Actual
1590533.002023-07-067156Actual
183786.082023-09-0571511Actual
34166128.002024-12-057167Actual
35933205.002025-02-037113Actual
162366.082023-07-0671211Actual
3327622.042024-11-0471311Actual
39295103.012025-04-0571213Actual
24630175.002024-04-047113Actual
27420220.782024-06-047118Actual
34344109.272024-12-0571111Actual
272960.002022-07-067116Budget
1463366.002023-06-057114Actual
1416588.962023-05-057168Actual
2542715.652024-04-0471411Actual
2092344.002023-12-067116Actual
714070.002022-11-057165Actual
820256.002022-12-067115Actual
3384482.002024-12-057115Actual
37676166.242025-03-057118Actual
955839.002023-01-037136Actual
681440.002022-11-057163Actual
793550.002022-12-067163Budget
2012462.002023-11-057167Actual
423956.002022-08-057167Actual
20090100.002023-11-057117Actual
31382193.002024-10-047113Actual
2100435.002023-12-067146Actual
1892039.002023-10-057136Actual
806360.002022-12-067114Actual
3472381.962024-12-0571613Actual
1057654.002023-02-037116Actual
35757111.402025-01-0371612Actual
2671027.572024-05-0471113Actual
2744895.022024-06-047128Actual
2455110.002022-07-067114Budget
3897534.802025-04-0571211Actual
787744.002022-12-067113Actual
834270.002022-12-067116Budget
63150.002022-05-057146Budget
2375451.002024-03-047164Actual
2268831.002024-02-037173Actual
2381370.002024-03-047115Actual
700056.002022-11-057164Actual
1359336.002023-05-057173Actual
2610817.002024-05-047156Actual
475264.002022-09-057164Actual
32506205.002024-11-047113Actual
287350.002022-07-067146Budget
1492527.002023-06-057156Actual
3552534.802025-01-0371211Actual
1268770.002023-04-057115Actual
20211107.142023-11-057128Actual
26980114.002024-06-047164Actual
1096493.002023-02-037167Actual
19708101.002023-11-057114Actual
95990.002022-05-057118Budget
3399143.002024-12-057136Actual
33751140.002024-12-057114Actual
938080.002023-01-037165Budget
173493.952023-08-0571511Actual
937949.002023-01-037165Actual
1570579.002023-07-067115Actual
212849.572022-06-057128Actual
6569137.452022-10-057118Actual
21117104.002023-12-067117Actual
1321980.002023-04-057167Budget
1076840.002023-02-037156Budget
1030071.002023-02-037114Actual
1249913.002023-04-057173Actual
1227748.052023-03-057168Actual
1528313.532023-06-0571311Actual
2996165.652024-08-0471611Actual
1460515.002023-06-057173Actual
3171518.002024-10-047126Actual
3200582.902024-10-047128Actual
3212522.042024-10-0471211Actual
1516979.872023-06-057168Actual
955780.002023-01-037136Budget
2401322.002024-03-047156Actual
264870.002022-07-067165Budget
363360.002022-08-057164Budget
2874753.952024-07-0571311Actual
1522825.232023-06-0571111Actual
2439517.782024-03-0471411Actual
2655824.162024-05-0471611Actual
642880.002022-10-057117Actual
35249.002022-08-057173Actual
152566.082023-06-0571211Actual
905750.002023-01-037163Budget
1383713.002023-05-057126Actual
3631855.002025-02-037146Actual
2984668.852024-08-0471111Actual
3070144.002024-09-047166Actual
1241960.002023-04-057163Budget
163177.142023-07-0671511Actual
3126627.572024-09-0471113Actual
2756826.292024-06-0471211Actual
3215227.362024-10-0471311Actual
2280964.002024-02-037115Actual
1809162.002023-09-057167Actual
2922229.002024-08-047173Actual
2590686.002024-05-047115Actual
1805785.002023-09-057117Actual
3141668.002024-10-047163Actual
3670253.952025-02-0371311Actual
28097172.002024-07-057114Actual
1179880.002023-03-057136Budget
1475947.002023-06-057165Actual
3761793.002025-03-057167Actual
656890.002022-10-057118Budget
886150.002022-12-067128Budget
700180.002022-11-057164Budget
619670.002022-10-057136Budget
2336619.912024-02-0371311Actual
3295146.002024-11-047166Actual
2726954.002024-06-047166Actual
2949156.002024-08-047136Actual
226970.002022-07-067113Budget
1287618.002023-04-057126Actual
1062440.002023-02-037126Budget
619565.002022-10-057136Actual
2644411.402024-05-0471211Actual
3543879.872025-01-037168Actual
1865218.002023-10-057173Actual
2723721.002024-06-047156Actual
595890.002022-10-057115Budget
1371586.002023-05-057115Actual
36468101.002025-02-037167Actual
1683054.002023-08-057116Actual
2957552.002024-08-047166Actual
1025330.002023-02-037173Budget
3105444.382024-09-0471411Actual
2504218.002024-04-047156Actual
826180.002022-12-067165Budget
26295166.242024-05-047118Actual
2647122.042024-05-0471311Actual
68958.002022-11-057173Actual
2244725.232024-01-0371611Actual
2721133.002024-06-047146Actual
2813093.002024-07-057164Actual
1561255.002023-07-067114Actual
1282854.002023-04-057116Actual
2901355.642024-07-0571113Actual
3466564.412024-12-0571113Actual
1292580.002023-04-057136Budget
1732217.782023-08-0571411Actual
356069.272025-01-0371511Actual
3690683.742025-02-0371612Actual
881280.002022-12-067118Budget
3894797.572025-04-0571111Actual
1673796.002023-08-057115Actual
1194853.002023-03-057166Actual
186020.002022-06-057166Actual
40470.002022-05-057165Budget
3132492.482024-09-0471613Actual
251170.002022-07-067164Budget
73436.002022-05-057166Actual
793424.002022-12-067163Actual
950818.002023-01-037126Actual
820180.002022-12-067115Budget
2035713.532023-11-0571311Actual
2836350.002024-07-057146Actual
15492187.002023-07-067113Actual
37081215.002025-03-057113Actual
1389130.002023-05-057146Actual
3448669.912024-12-0571611Actual
826263.002022-12-067165Actual
14009130.002023-05-057117Actual
292040.002022-07-067156Budget
511820.002022-09-057146Actual
249626.002024-04-047126Actual
1365476.002023-05-057164Actual
2892110.332024-07-0571212Actual
30376123.002024-09-047114Actual
3629268.002025-02-037136Actual
2413570.002024-03-047167Actual
694380.002022-11-057114Budget
661750.002022-10-057128Budget
2602811.002024-05-047126Actual
2298216.002024-02-037146Actual
3744280.002025-03-057136Actual
3752646.002025-03-057166Actual
205608.212023-11-0571612Actual
399540.002022-08-057146Budget
1386533.002023-05-057136Actual
2715715.002024-06-047126Actual
2177360.002024-01-037164Actual
277730.002022-07-067126Budget
2445529.482024-03-0471611Actual
848720.002022-12-067146Actual
53416.002022-05-057126Actual
344424.002022-08-057163Actual
2369223.002024-03-047173Actual
31502197.002024-10-047114Actual
24194160.182024-03-047118Actual
450760.002022-09-057113Budget
1906185.002023-10-057117Actual
924272.002023-01-037164Actual
215316.082023-12-0671112Actual
38385114.002025-04-057164Actual
502214.002022-09-057126Actual
489349.002022-09-057165Actual
394870.002022-08-057136Budget
978790.002023-01-037117Budget
1322045.002023-04-057167Actual
1504978.002023-06-057167Actual
456550.002022-09-057163Budget
563160.002022-10-057113Budget
2044423.102023-11-0571611Actual
3623760.002025-02-037116Actual
3779660.332025-03-0571111Actual
1413279.872023-05-057128Actual
667549.572022-10-057168Actual
2748160.172024-06-047168Actual
2754087.992024-06-0471111Actual
3587592.482025-01-0371613Actual
21621109.002024-01-037113Actual
15730.002022-05-057173Budget
30469114.002024-09-047115Actual
1880698.002023-10-057165Actual
624223.002022-10-057146Actual
25940105.002024-05-047165Actual
522241.002022-09-057166Actual
37584124.002025-03-057117Actual
2333915.652024-02-0371211Actual
256036.082024-04-0471612Actual
194290.002022-06-057117Budget
180240.002022-06-057156Budget
3229734.802024-10-0471112Actual
1221954.112023-03-057128Actual
507170.002022-09-057136Budget
2434111.402024-03-0471211Actual
3289345.002024-11-047146Actual
1655891.002023-08-057163Actual
16524136.002023-08-057113Actual
182976.082023-09-0571211Actual
35318101.002025-01-037167Actual
164663.952023-07-0671612Actual
3664797.572025-02-0371111Actual
29726205.632024-08-047118Actual
713980.002022-11-057165Budget
2295666.002024-02-037136Actual
873256.002022-12-067167Actual
4693110.002022-09-057114Budget
2883465.652024-07-0571611Actual
1886525.002023-10-057116Actual
3487329.002025-01-037173Actual
3445315.652024-12-0571511Actual
722035.002022-11-057116Actual
1235880.002023-04-057113Budget
234207.142024-02-0371511Actual
20499.002022-05-057114Actual
3617877.002025-02-037165Actual
2105925.002023-12-067166Actual
577116.002022-10-057173Actual
3932769.672025-04-0571613Actual
3014046.872024-08-0471113Actual
3540596.542025-01-037128Actual
29130176.002024-08-047113Actual
338560.002022-08-057113Budget
2410293.002024-03-047117Actual
1274880.002023-04-057165Budget
812142.002022-12-067164Actual
15015156.002023-06-057117Actual
2290134.002024-02-037116Actual
3339528.422024-11-0471112Actual
2186547.002024-01-037165Actual
1109250.002023-02-037128Budget
165814.002022-06-057126Actual
726840.002022-11-057126Budget
779640.002022-11-057168Budget
3602431.002025-02-037173Actual
1297235.002023-04-057146Actual
27768.002022-07-067126Actual
1877270.002023-10-057115Actual
1635025.232023-07-0671611Actual
232635.002022-07-067163Actual
3088070.782024-09-047128Actual
324750.002022-07-067128Budget
3097259.272024-09-0471111Actual
1817870.782023-09-057128Actual
1487360.002023-06-057136Actual
1049580.002023-02-037165Budget
232750.002022-07-067163Budget
1115250.002023-02-037168Budget
2284288.002024-02-037165Actual
2396130.002024-03-047136Actual
1104490.002023-02-037118Budget
87549.002022-05-057167Actual
1282980.002023-04-057116Budget
3129346.872024-09-0471213Actual
3174340.002024-10-047136Actual
3120799.702024-09-0471612Actual
205032.892023-11-0571112Actual
319990.002022-07-067118Budget
3168870.002024-10-047116Actual
287223.002022-07-067146Actual
376940.002022-08-057165Actual
37201117.002025-03-057114Actual
432190.002022-08-057118Budget
152960.002022-06-057165Actual
1714855.632023-08-057128Actual
1552691.002023-07-067163Actual
28479176.002024-07-057117Actual
1832417.782023-09-0571311Actual
731759.002022-11-057136Actual
324641.992022-07-067128Actual
3316279.872024-11-047168Actual
1076717.002023-02-037156Actual
648856.002022-10-057167Actual
36434198.002025-02-037117Actual
3286748.002024-11-047136Actual
601742.002022-10-057165Actual
1997419.002023-11-057146Actual
16029104.002023-07-067167Actual
746835.002022-11-057166Actual
3861827.002025-04-057146Actual
3324944.382024-11-0471211Actual
1620834.802023-07-0671111Actual
27977107.002024-07-057113Actual
736423.002022-11-057146Actual
2682798.002024-06-047113Actual
1035990.002023-02-037164Budget
2200539.002024-01-037146Actual
3581632.832025-01-0371113Actual
3179528.002024-10-047156Actual
2548628.422024-04-0471611Actual
1394929.002023-05-057166Actual
2869268.852024-07-0571111Actual
23634105.002024-03-047163Actual
1593726.002023-07-067166Actual
801530.002022-12-067173Budget
218850.002022-06-057168Budget
1513655.632023-06-057128Actual
853340.002022-12-067156Budget
73550.002022-05-057166Budget
357288.002022-08-057114Actual
2493534.002024-04-047116Actual
3457328.422024-12-0571212Actual
2227448.052024-01-037168Actual
3522648.002025-01-037166Actual
2499030.002024-04-047136Actual
37737158.662025-03-057168Actual
3814392.482025-03-0571213Actual
946053.002023-01-037116Actual
2103020.002023-12-067156Actual
3244864.412024-10-0471613Actual

Generated 2025-06-05 00:28:19.031 UTC