[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-04-067165Budget
595772.002022-10-067115Actual
700056.002022-11-067164Actual
34815137.002025-01-047163Actual
2455110.002022-07-077114Budget
2774166.722024-06-0571112Actual
741240.002022-11-067156Budget
3508732.002025-01-047116Actual
965110.002023-01-047156Actual
48631.002022-05-067116Actual
1997419.002023-11-067146Actual
1805785.002023-09-067117Actual
3034839.002024-09-057173Actual
839126.002022-12-077126Actual
35249.002022-08-067173Actual
848720.002022-12-077146Actual
1821082.902023-09-067168Actual
624223.002022-10-067146Actual
946170.002023-01-047116Budget
3223865.652024-10-0571611Actual
736540.002022-11-067146Budget
3445315.652024-12-0671511Actual
3244864.412024-10-0571613Actual
29130176.002024-08-057113Actual
3460666.722024-12-0671612Actual
13533100.002023-05-067163Actual
338430.002022-08-067113Actual
205608.212023-11-0671612Actual
1654.002022-05-067113Actual
1718169.262023-08-067168Actual
3894797.572025-04-0671111Actual
31629122.002024-10-057165Actual
1796820.002023-09-067156Actual
2165478.002024-01-047163Actual
2215578.002024-01-047167Actual
1927425.232023-10-0671111Actual
2975482.902024-08-057128Actual
1170068.002023-03-067116Actual
3117428.422024-09-0571212Actual
30410152.002024-09-057164Actual
1495730.002023-06-067166Actual
843980.002022-12-077136Budget
970750.002023-01-047166Budget
1011457.002023-02-047113Actual
418290.002022-08-067117Budget
33631205.002024-12-067113Actual
3114649.702024-09-0571112Actual
58470.002022-05-067136Budget
26947234.002024-06-057114Actual
3316279.872024-11-057168Actual
2290134.002024-02-047116Actual
3785151.822025-03-0671311Actual
1422622.042023-05-0671111Actual
442538.962022-08-067168Actual
2949156.002024-08-057136Actual
1227748.052023-03-067168Actual
708170.002022-11-067115Actual
3428582.902024-12-067168Actual
1528313.532023-06-0671311Actual
16029104.002023-07-077167Actual
73550.002022-05-067166Budget
40470.002022-05-067165Budget
3634424.002025-02-047156Actual
3108752.892024-09-0571611Actual
35318101.002025-01-047167Actual
30503103.002024-09-057165Actual
3215227.362024-10-0571311Actual
1184560.002023-03-067146Budget
12547110.002023-04-067114Budget
7432.002022-05-067163Actual
259148.002022-07-077115Actual
10440104.002023-02-047115Actual
3802414.592025-03-0671212Actual
277730.002022-07-077126Budget
853429.002022-12-077156Actual
760772.002022-11-067167Actual
1614982.902023-07-077168Actual
287223.002022-07-077146Actual
3220617.782024-10-0571511Actual
106349.572022-05-067168Actual
826263.002022-12-077165Actual
984680.002023-01-047167Budget
2410293.002024-03-057117Actual
1894629.002023-10-067146Actual
2381370.002024-03-057115Actual
16524136.002023-08-067113Actual
2833780.002024-07-067136Actual
404230.002022-08-067156Budget
3345677.362024-11-0571612Actual
2507443.002024-04-057166Actual
3832320.002025-04-067173Actual
2540017.782024-04-0571311Actual
3522648.002025-01-047166Actual
18560145.002023-10-067113Actual
1147993.002023-03-067164Actual
432190.002022-08-067118Budget
10439100.002023-02-047115Budget
4692120.002022-09-067114Actual
667549.572022-10-067168Actual
1072029.002023-02-047146Actual
30913141.992024-09-057168Actual
867164.002022-12-077117Actual
3702392.482025-02-0471613Actual
2691949.002024-06-057173Actual
81890.002022-05-067117Budget
28097172.002024-07-067114Actual
33221109.272024-11-0571111Actual
385059.002022-08-067116Actual
2605641.002024-05-057136Actual
180240.002022-06-067156Budget
34781150.002025-01-047113Actual
3787832.672025-03-0671411Actual
288019.272024-07-0671511Actual
3699273.182025-02-0471213Actual
436950.002022-08-067128Budget
2869268.852024-07-0671111Actual
161160.002022-06-067116Budget
1147890.002023-03-067164Budget
2434111.402024-03-0571211Actual
2271699.002024-02-047114Actual
2813093.002024-07-067164Actual
970623.002023-01-047166Actual
29164109.002024-08-057163Actual
522360.002022-09-067166Budget
2786046.872024-06-0571113Actual
311870.002022-07-077167Budget
3058915.002024-09-057126Actual
31885198.002024-10-057117Actual
1049691.002023-02-047165Actual
14514109.002023-06-067113Actual
2874753.952024-07-0671311Actual
2754087.992024-06-0571111Actual
881364.722022-12-077118Actual
2676981.962024-05-0571613Actual
2602811.002024-05-057126Actual
3472381.962024-12-0671613Actual
67718.002022-05-067156Actual
2133022.042023-12-0771111Actual
1677178.002023-08-067165Actual
1738229.482023-08-0671611Actual
1389130.002023-05-067146Actual
1466653.002023-06-067164Actual
3847876.002025-04-067165Actual
63039.002022-05-067146Actual
31918124.002024-10-057167Actual
240615.002022-07-077173Actual
36527248.062025-02-047118Actual
11045141.992023-02-047118Actual
1561255.002023-07-077114Actual
960526.002023-01-047146Actual
1307835.002023-04-067166Actual
1362188.002023-05-067114Actual
95990.002022-05-067118Budget
2484253.002024-04-057115Actual
28011122.002024-07-067163Actual
755090.002022-11-067117Budget
1599578.002023-07-077117Actual
1274754.002023-04-067165Actual
3552534.802025-01-0471211Actual
30376123.002024-09-057114Actual
30759136.002024-09-057117Actual
489460.002022-09-067165Budget
29040138.102024-07-0671213Actual
292040.002022-07-077156Budget
2937776.002024-08-057165Actual
253736.082024-04-0571211Actual
3675615.652025-02-0471511Actual
22121100.002024-01-047117Actual
544296.542022-09-067118Actual
28572148.052024-07-067118Actual
34935135.002025-01-047164Actual
272960.002022-07-077116Budget
1334950.002023-04-067128Budget
886150.002022-12-077128Budget
174411.822023-08-0671112Actual
1115140.482023-02-047168Actual
1365476.002023-05-067164Actual
26263.002022-05-067164Actual
87549.002022-05-067167Actual
185029.272023-09-0671612Actual
577116.002022-10-067173Actual
3867652.002025-04-067166Actual
31977220.782024-10-057118Actual
950818.002023-01-047126Actual
1531023.102023-06-0671411Actual
1287740.002023-04-067126Budget
3238934.592024-10-0571113Actual
1712099.572023-08-067118Actual
1209080.002023-03-067167Budget
158256.002023-07-077126Actual
87670.002022-05-067167Budget
2401322.002024-03-057156Actual
3741422.002025-03-067126Actual
2723721.002024-06-057156Actual
2759551.822024-06-0571311Actual
33042152.002024-11-057167Actual
1179880.002023-03-067136Budget
23132104.002024-02-047167Actual
1794222.002023-09-067146Actual
3555244.382025-01-0471311Actual
820256.002022-12-077115Actual
2284288.002024-02-047165Actual
27327132.002024-06-057117Actual
489349.002022-09-067165Actual
3811662.662025-03-0671113Actual
170870.002022-06-067136Budget
1260783.002023-04-067164Actual
1714855.632023-08-067128Actual
1880698.002023-10-067165Actual
264870.002022-07-077165Budget
3572525.232025-01-0471212Actual
3281253.002024-11-057116Actual
24194160.182024-03-057118Actual
2065293.002023-12-077163Actual
3016773.182024-08-0571213Actual
3004811.402024-08-0571212Actual
255721.822024-04-0571212Actual
184703.952023-09-0671112Actual
2499030.002024-04-057136Actual
450644.002022-09-067113Actual
194742.892023-10-0671112Actual
689430.002022-11-067173Budget
2715715.002024-06-057126Actual
1764823.002023-09-067173Actual
2398722.002024-03-057146Actual
26980114.002024-06-057164Actual
3259829.002024-11-057173Actual
15730.002022-05-067173Budget
1208945.002023-03-067167Actual
801530.002022-12-077173Budget
1706183.002023-08-067167Actual
1202952.002023-03-067117Actual
1035990.002023-02-047164Budget
661750.002022-10-067128Budget
239338.002024-03-057126Actual
29726205.632024-08-057118Actual
30256150.002024-09-057113Actual
1292651.002023-04-067136Actual
1104490.002023-02-047118Budget
205032.892023-11-0671112Actual
1260690.002023-04-067164Budget
773623.812022-11-067128Actual
212950.002022-06-067128Budget
3217927.362024-10-0571411Actual
779528.352022-11-067168Actual
410160.002022-08-067166Budget
1170180.002023-03-067116Budget
899960.002023-01-047113Budget
3283920.002024-11-057126Actual
2197954.002024-01-047136Actual
2655824.162024-05-0571611Actual
2238825.232024-01-0471311Actual
2339323.102024-02-0471411Actual
2504218.002024-04-057156Actual
282670.002022-07-077136Budget
839040.002022-12-077126Budget
48760.002022-05-067116Budget
2534525.232024-04-0571111Actual
1249830.002023-04-067173Budget
1826935.872023-09-0671111Actual
338560.002022-08-067113Budget
2892110.332024-07-0671212Actual
1189212.002023-03-067156Actual
595890.002022-10-067115Budget
1620834.802023-07-0771111Actual
1558431.002023-07-077173Actual
2097846.002023-12-077136Actual
497560.002022-09-067116Budget
3070144.002024-09-057166Actual
2135819.912023-12-0771211Actual
423956.002022-08-067167Actual
859050.002022-12-077166Budget
154023.952023-06-0671112Actual
1011580.002023-02-047113Budget
29343106.002024-08-057115Actual
3905611.402025-04-0671511Actual
37081215.002025-03-067113Actual
1994836.002023-11-067136Actual
867290.002022-12-077117Budget
26295166.242024-05-057118Actual
164663.952023-07-0771612Actual
2000015.002023-11-067156Actual
31502197.002024-10-057114Actual
146990.002022-06-067115Actual
3056246.002024-09-057116Actual
1035854.002023-02-047164Actual
3926855.642025-04-0671113Actual
240730.002022-07-077173Budget
35966114.002025-02-047163Actual
1174840.002023-03-067126Budget
1489916.002023-06-067146Actual
28223106.002024-07-067165Actual
1841119.912023-09-0671611Actual
2263091.002024-02-047163Actual
3885582.902025-04-067128Actual
7550.002022-05-067163Budget
2713039.002024-06-057116Actual
3102745.442024-09-0571311Actual
245146.082024-03-0571112Actual
497423.002022-09-067116Actual
36144158.002025-02-047115Actual
844065.002022-12-077136Actual
694380.002022-11-067114Budget
2768239.062024-06-0571611Actual
2545410.332024-04-0571511Actual
2390660.002024-03-057116Actual
2836350.002024-07-067146Actual
266186.082024-05-0571112Actual
1693722.002023-08-067156Actual
1611699.572023-07-077128Actual
1585330.002023-07-077136Actual
14104107.142023-05-067118Actual
1217090.002023-03-067118Budget
773750.002022-11-067128Budget
1569.002022-05-067173Actual
245455.002022-07-077114Actual
2889358.212024-07-0671112Actual
120228.002022-06-067163Actual
3008158.212024-08-0571612Actual
1049580.002023-02-047165Budget
3717329.002025-03-067173Actual
1322045.002023-04-067167Actual
741112.002022-11-067156Actual
2830916.002024-07-067126Actual
1780268.002023-09-067165Actual
3079393.002024-09-057167Actual
377060.002022-08-067165Budget
2092344.002023-12-077116Actual
255455.012024-04-0571112Actual
1017232.002023-02-047163Actual
251036.002022-07-077164Actual
32506205.002024-11-057113Actual
1194960.002023-03-067166Budget
1301925.002023-04-067156Actual
34901163.002025-01-047114Actual
2138517.782023-12-0771311Actual
464540.002022-09-067173Budget
175432.002022-06-067146Actual
958110.172022-05-067118Actual
848640.002022-12-077146Budget
2542715.652024-04-0571411Actual
648770.002022-10-067167Budget
37737158.662025-03-067168Actual
2038414.592023-11-0671411Actual
2842149.002024-07-067166Actual
2487661.002024-04-057165Actual
714070.002022-11-067165Actual
2584566.002024-05-057164Actual
1386533.002023-05-067136Actual
1688566.002023-08-067136Actual
28189122.002024-07-067115Actual
3793776.292025-03-0671611Actual
2422299.572024-03-057128Actual
450760.002022-09-067113Budget
992782.902023-01-047118Actual
1082460.002023-02-047166Budget
812080.002022-12-077164Budget
2877432.672024-07-0671411Actual
1221954.112023-03-067128Actual
14043117.002023-05-067167Actual
530390.002022-09-067117Budget
2946318.002024-08-057126Actual
456550.002022-09-067163Budget
2077251.002023-12-077164Actual
1428125.232023-05-0671311Actual
442650.002022-08-067168Budget
1552691.002023-07-077163Actual
3327622.042024-11-0571311Actual
25225108.662024-04-057118Actual
760880.002022-11-067167Budget
2095011.002023-12-077126Actual
2922229.002024-08-057173Actual
15492187.002023-07-077113Actual
379059.272025-03-0671511Actual
624340.002022-10-067146Budget
2372076.002024-03-057114Actual
21151104.002023-12-077167Actual
3805789.062025-03-0671612Actual
2748160.172024-06-057168Actual
675760.002022-11-067113Budget
3132492.482024-09-0571613Actual
173493.952023-08-0671511Actual
2992832.672024-08-0571411Actual
165814.002022-06-067126Actual
1564676.002023-07-077164Actual
20243119.272023-11-067168Actual
1179776.002023-03-067136Actual
175550.002022-06-067146Budget
26234140.002024-05-057167Actual
36434198.002025-02-047117Actual
3519418.002025-01-047156Actual
153070.002022-06-067165Budget
2331135.872024-02-0471111Actual
245723.952024-03-0571612Actual
106450.002022-05-067168Budget
3126627.572024-09-0571113Actual
33877137.002024-12-067165Actual
997554.112023-01-047128Actual
3182739.002024-10-057166Actual
297750.002022-07-077166Budget
10906100.002023-02-047117Budget
3393653.002024-12-067116Actual
812142.002022-12-077164Actual
37115146.002025-03-067163Actual
38827179.872025-04-067118Actual
3687412.462025-02-0471212Actual
1889218.002023-10-067126Actual
1865218.002023-10-067173Actual
2682798.002024-06-057113Actual
2183286.002024-01-047115Actual
1383713.002023-05-067126Actual
614640.002022-10-067126Budget
35933205.002025-02-047113Actual
955780.002023-01-047136Budget
2578327.002024-05-057173Actual
245411.822024-03-0571212Actual
661637.452022-10-067128Actual
3457328.422024-12-0671212Actual
20183158.662023-11-067118Actual
3174340.002024-10-057136Actual
754950.002022-11-067117Actual
2100435.002023-12-077146Actual
2295666.002024-02-047136Actual
2321970.782024-02-047128Actual
1109348.052023-02-047128Actual
2478354.002024-04-057164Actual
38231107.002025-04-067113Actual
1809162.002023-09-067167Actual
1282854.002023-04-067116Actual
1593726.002023-07-077166Actual
1673796.002023-08-067115Actual
1413279.872023-05-067128Actual
642880.002022-10-067117Actual
1340860.172023-04-067168Actual
960440.002023-01-047146Budget
3678765.652025-02-0471611Actual
12829.002022-06-067173Actual
2525369.262024-04-057128Actual
14547114.002023-06-067163Actual
33101220.782024-11-057118Actual
2035713.532023-11-0671311Actual
277697.142024-06-0571212Actual
873180.002022-12-077167Budget
2345229.482024-02-0471611Actual
609860.002022-10-067116Budget
3487329.002025-01-047173Actual
19095104.002023-10-067167Actual
23098117.002024-02-047117Actual
736423.002022-11-067146Actual
2425470.782024-03-057168Actual
1877270.002023-10-067115Actual
667650.002022-10-067168Budget
40349.002022-05-067165Actual
2780156.082024-06-0571612Actual
19708101.002023-11-067114Actual
235426.082024-02-0471612Actual
2192439.002024-01-047116Actual
2105925.002023-12-077166Actual
3557944.382025-01-0471411Actual
1227850.002023-03-067168Budget
984530.002023-01-047167Actual
1938310.332023-10-0671511Actual
14009130.002023-05-067117Actual
389940.002022-08-067126Budget
722170.002022-11-067116Budget
68958.002022-11-067173Actual
1129036.002023-03-067163Actual
3066918.002024-09-057156Actual
344550.002022-08-067163Budget
27039131.002024-06-057115Actual
2071023.002023-12-077173Actual
19154173.812023-10-067118Actual
31382193.002024-10-057113Actual
193023.952023-10-0671211Actual
722035.002022-11-067116Actual
174682.892023-08-0671212Actual
215633.952023-12-0771612Actual
399540.002022-08-067146Budget
1590533.002023-07-077156Actual
1184440.002023-03-067146Actual
1282980.002023-04-067116Budget
1484522.002023-06-067126Actual
305760.002022-07-077117Actual
1770.002022-05-067113Budget
1626311.402023-07-0771311Actual
2280964.002024-02-047115Actual
2396130.002024-03-057136Actual
1340750.002023-04-067168Budget
432075.322022-08-067118Actual
873256.002022-12-077167Actual
634627.002022-10-067166Actual
563160.002022-10-067113Budget
3200582.902024-10-057128Actual
1025330.002023-02-047173Budget
36588123.812025-02-047168Actual
208190.002022-06-067118Budget

Generated 2025-06-06 01:40:59.816 UTC