[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 512  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-06-037115Actual
2833780.002024-07-047136Actual
1003440.002023-01-027168Budget
3254076.002024-11-037163Actual
33751140.002024-12-047114Actual
1620834.802023-07-0571111Actual
3428582.902024-12-047168Actual
1871360.002023-10-047164Actual
1729522.042023-08-0471311Actual
1776861.002023-09-047115Actual
1274754.002023-04-047165Actual
2333915.652024-02-0271211Actual
363360.002022-08-047164Budget
2883465.652024-07-0471611Actual
2290134.002024-02-027116Actual
1147890.002023-03-047164Budget
297642.002022-07-057166Actual
3016773.182024-08-0371213Actual
245411.822024-03-0371212Actual
7688107.142022-11-047118Actual
21151104.002023-12-057167Actual
1475947.002023-06-047165Actual
1570579.002023-07-057115Actual
1109250.002023-02-027128Budget
464414.002022-09-047173Actual
2957552.002024-08-037166Actual
3631855.002025-02-027146Actual
1935615.652023-10-0471411Actual
2186547.002024-01-027165Actual
1217179.872023-03-047118Actual
3779660.332025-03-0471111Actual
1513655.632023-06-047128Actual
1072029.002023-02-027146Actual
174987.142023-08-0471612Actual
12829.002022-06-047173Actual
371363.002022-08-047115Actual
34690.002022-05-047115Budget
1090578.002023-02-027117Actual
19095104.002023-10-047167Actual
1174840.002023-03-047126Budget
26947234.002024-06-037114Actual
29284114.002024-08-037164Actual
3690683.742025-02-0271612Actual
288019.272024-07-0471511Actual
2141225.232023-12-0571411Actual
3678765.652025-02-0271611Actual
3905611.402025-04-0471511Actual
2996165.652024-08-0371611Actual
163177.142023-07-0571511Actual
1528313.532023-06-0471311Actual
18594105.002023-10-047163Actual
23132104.002024-02-027167Actual
2425470.782024-03-037168Actual
3117428.422024-09-0371212Actual
1587922.002023-07-057146Actual
12547110.002023-04-047114Budget
2949156.002024-08-037136Actual
3885582.902025-04-047128Actual
146990.002022-06-047115Actual
3667544.382025-02-0271211Actual
20499.002022-05-047114Actual
164663.952023-07-0571612Actual
35966114.002025-02-027163Actual
2493534.002024-04-037116Actual
536270.002022-09-047167Budget
3634424.002025-02-027156Actual
3457328.422024-12-0471212Actual
905628.002023-01-027163Actual
726840.002022-11-047126Budget
2192439.002024-01-027116Actual
1968052.002023-11-047173Actual
634627.002022-10-047166Actual
1413279.872023-05-047128Actual
35318101.002025-01-027167Actual
6569137.452022-10-047118Actual
1307960.002023-04-047166Budget
394870.002022-08-047136Budget
3233066.722024-10-0371612Actual
404230.002022-08-047156Budget
726913.002022-11-047126Actual
905750.002023-01-027163Budget
14104107.142023-05-047118Actual
37235156.002025-03-047164Actual
20211107.142023-11-047128Actual
175550.002022-06-047146Budget
1082460.002023-02-027166Budget
2501616.002024-04-037146Actual
1334950.002023-04-047128Budget
2401322.002024-03-037156Actual
226839.002022-07-057113Actual
2135819.912023-12-0571211Actual
924272.002023-01-027164Actual
1330190.002023-04-047118Budget
812080.002022-12-057164Budget
3466564.412024-12-0471113Actual
170870.002022-06-047136Budget
2499030.002024-04-037136Actual
245146.082024-03-0371112Actual
1561255.002023-07-057114Actual
1579833.002023-07-057116Actual
1362188.002023-05-047114Actual
27919110.032024-06-0371613Actual
1791652.002023-09-047136Actual
3327622.042024-11-0371311Actual
587642.002022-10-047164Actual
2331135.872024-02-0271111Actual
3198122.302022-07-057118Actual
3056246.002024-09-037116Actual
2987417.782024-08-0371211Actual
2813093.002024-07-047164Actual
1918295.022023-10-047128Actual
844065.002022-12-057136Actual
442538.962022-08-047168Actual
3129346.872024-09-0371213Actual
544296.542022-09-047118Actual
22214141.992024-01-027118Actual
2713039.002024-06-037116Actual
186020.002022-06-047166Actual
456428.002022-09-047163Actual
2610817.002024-05-037156Actual
3223865.652024-10-0371611Actual
2012462.002023-11-047167Actual
820180.002022-12-057115Budget
3856424.002025-04-047126Actual
595890.002022-10-047115Budget
3354281.962024-11-0371213Actual
3445315.652024-12-0471511Actual
352540.002022-08-047173Budget
3552534.802025-01-0271211Actual
1217090.002023-03-047118Budget
614640.002022-10-047126Budget
2097846.002023-12-057136Actual
681440.002022-11-047163Actual
32719131.002024-11-037115Actual
1989329.002023-11-047116Actual
114650.002022-06-047113Actual
2754087.992024-06-0371111Actual
114770.002022-06-047113Budget
3687412.462025-02-0271212Actual
2325288.962024-02-027168Actual
3437213.532024-12-0471211Actual
2966778.002024-08-037167Actual
3785151.822025-03-0471311Actual
1921549.572023-10-047168Actual
450760.002022-09-047113Budget
1076840.002023-02-027156Budget
3670253.952025-02-0271311Actual
195012.892023-10-0471212Actual
212849.572022-06-047128Actual
2271699.002024-02-027114Actual
229288.002024-02-027126Actual
2300826.002024-02-027156Actual
225389.272024-01-0271612Actual
2484253.002024-04-037115Actual
3569742.252025-01-0271112Actual
218850.002022-06-047168Budget
35757111.402025-01-0271612Actual
1796820.002023-09-047156Actual
1365476.002023-05-047164Actual
1011580.002023-02-027113Budget
436854.112022-08-047128Actual
489460.002022-09-047165Budget
277697.142024-06-0371212Actual
81890.002022-05-047117Budget
965240.002023-01-027156Budget
624340.002022-10-047146Budget
436950.002022-08-047128Budget
1049580.002023-02-027165Budget
2100435.002023-12-057146Actual
13533100.002023-05-047163Actual
955780.002023-01-027136Budget
1129036.002023-03-047163Actual
2138517.782023-12-0571311Actual
19708101.002023-11-047114Actual
266186.082024-05-0371112Actual
1170180.002023-03-047116Budget
2676981.962024-05-0371613Actual
3345677.362024-11-0371612Actual
839040.002022-12-057126Budget
1832417.782023-09-0471311Actual
81763.002022-05-047117Actual
1585330.002023-07-057136Actual
48760.002022-05-047116Budget
1906185.002023-10-047117Actual
40349.002022-05-047165Actual
689430.002022-11-047173Budget
2682798.002024-06-037113Actual
801530.002022-12-057173Budget
255455.012024-04-0371112Actual
3281253.002024-11-037116Actual
19800107.002023-11-047115Actual
1817870.782023-09-047128Actual
87549.002022-05-047167Actual
3357381.962024-11-0371613Actual
3908952.892025-04-0471611Actual
577116.002022-10-047173Actual
2086488.002023-12-057165Actual
3867652.002025-04-047166Actual
371490.002022-08-047115Budget
779528.352022-11-047168Actual
2236122.042024-01-0271211Actual
2073883.002023-12-057114Actual
3324944.382024-11-0371211Actual
34564.002022-05-047115Actual
502214.002022-09-047126Actual
1821082.902023-09-047168Actual
36588123.812025-02-027168Actual
334238.212024-11-0371212Actual
208190.002022-06-047118Budget
3717329.002025-03-047173Actual
311735.002022-07-057167Actual
965110.002023-01-027156Actual
932356.002023-01-027115Actual
3034839.002024-09-037173Actual
2174083.002024-01-027114Actual
2381370.002024-03-037115Actual
3861827.002025-04-047146Actual
2632382.902024-05-037128Actual
3675615.652025-02-0271511Actual
746835.002022-11-047166Actual
1129160.002023-03-047163Budget
38231107.002025-04-047113Actual
63039.002022-05-047146Actual
628921.002022-10-047156Actual
282670.002022-07-057136Budget
143995.012023-05-0471112Actual
14547114.002023-06-047163Actual
142548.212023-05-0471211Actual
787660.002022-12-057113Budget
154346.082023-06-0471612Actual
34344109.272024-12-0471111Actual
180114.002022-06-047156Actual
3699273.182025-02-0271213Actual
25132109.002024-04-037117Actual
848640.002022-12-057146Budget
736540.002022-11-047146Budget
1712099.572023-08-047118Actual
13159100.002023-04-047117Budget
3002048.632024-08-0371112Actual
899839.002023-01-027113Actual
67718.002022-05-047156Actual
25689137.002024-05-037113Actual
164093.952023-07-0571112Actual
1489916.002023-06-047146Actual
33221109.272024-11-0371111Actual
37328106.002025-03-047165Actual
960526.002023-01-027146Actual
2984668.852024-08-0371111Actual
2707164.002024-06-037165Actual
793424.002022-12-057163Actual
165814.002022-06-047126Actual
255721.822024-04-0371212Actual
2937776.002024-08-037165Actual
30410152.002024-09-037164Actual
694380.002022-11-047114Budget
1282854.002023-04-047116Actual
1359336.002023-05-047173Actual
1880698.002023-10-047165Actual
389940.002022-08-047126Budget
12030100.002023-03-047117Budget
3572525.232025-01-0271212Actual
812142.002022-12-057164Actual
834353.002022-12-057116Actual
1274880.002023-04-047165Budget
28572148.052024-07-047118Actual
1495730.002023-06-047166Actual
2304034.002024-02-027166Actual
2806929.002024-07-047173Actual
1534322.042023-06-0471611Actual
3664797.572025-02-0271111Actual
3472381.962024-12-0471613Actual
106450.002022-05-047168Budget
899960.002023-01-027113Budget
251036.002022-07-057164Actual
1724022.042023-08-0471111Actual
2487661.002024-04-037165Actual
773750.002022-11-047128Budget
3623760.002025-02-027116Actual
25940105.002024-05-037165Actual
37294176.002025-03-047115Actual
1611699.572023-07-057128Actual
997554.112023-01-027128Actual
183786.082023-09-0471511Actual
2177360.002024-01-027164Actual
17556124.002023-09-047113Actual
3182739.002024-10-037166Actual
2756826.292024-06-0371211Actual
67840.002022-05-047156Budget
3351541.602024-11-0371113Actual
2671027.572024-05-0371113Actual
31382193.002024-10-037113Actual
3200582.902024-10-037128Actual
708280.002022-11-047115Budget
24630175.002024-04-037113Actual
20243119.272023-11-047168Actual
53416.002022-05-047126Actual
3401740.002024-12-047146Actual
736423.002022-11-047146Actual
1057780.002023-02-027116Budget
497423.002022-09-047116Actual
3070144.002024-09-037166Actual
182976.082023-09-0471211Actual
2203113.002024-01-027156Actual
1416588.962023-05-047168Actual
272960.002022-07-057116Budget
3805789.062025-03-0471612Actual
2035713.532023-11-0471311Actual
244226.082024-03-0371511Actual
1287618.002023-04-047126Actual
256036.082024-04-0371612Actual
642880.002022-10-047117Actual
34253126.842024-12-047128Actual
867164.002022-12-057117Actual
1170068.002023-03-047116Actual
1732217.782023-08-0471411Actual
3212522.042024-10-0371211Actual
16524136.002023-08-047113Actual
1184440.002023-03-047146Actual
3283920.002024-11-037126Actual
2869268.852024-07-0471111Actual
14043117.002023-05-047167Actual
3894797.572025-04-0471111Actual
722170.002022-11-047116Budget
1322045.002023-04-047167Actual
357288.002022-08-047114Actual
1194960.002023-03-047166Budget
15730.002022-05-047173Budget
2780156.082024-06-0371612Actual
265255.012024-05-0371511Actual
30256150.002024-09-037113Actual
1460515.002023-06-047173Actual
1696929.002023-08-047166Actual
2369223.002024-03-037173Actual
218731.382022-06-047168Actual
760772.002022-11-047167Actual
200070.002022-06-047167Budget
609932.002022-10-047116Actual
3516832.002025-01-027146Actual
516513.002022-09-047156Actual
3522648.002025-01-027166Actual
1067480.002023-02-027136Budget
1932914.592023-10-0471311Actual
1564676.002023-07-057164Actual
3064332.002024-09-037146Actual
1067376.002023-02-027136Actual
489349.002022-09-047165Actual
3859256.002025-04-047136Actual
1835122.042023-09-0471411Actual
266516.082024-05-0371612Actual
1815088.962023-09-047118Actual
3617877.002025-02-027165Actual
194290.002022-06-047117Budget
1463366.002023-06-047114Actual
3557944.382025-01-0271411Actual
511940.002022-09-047146Budget
2071023.002023-12-057173Actual
35284104.002025-01-027117Actual
2673757.392024-05-0371213Actual
338560.002022-08-047113Budget
2545410.332024-04-0371511Actual
195316.082023-10-0471612Actual
1941529.482023-10-0471611Actual
203308.212023-11-0471211Actual
946053.002023-01-027116Actual
619565.002022-10-047136Actual
3917622.042025-04-0471212Actual
3312982.902024-11-037128Actual
319990.002022-07-057118Budget
2946318.002024-08-037126Actual
3514275.002025-01-027136Actual
2892110.332024-07-0471212Actual
1383713.002023-05-047126Actual
19589195.002023-11-047113Actual
1504978.002023-06-047167Actual
886061.692022-12-057128Actual
2838924.002024-07-047156Actual
661750.002022-10-047128Budget
2083188.002023-12-057115Actual
18560145.002023-10-047113Actual
3220617.782024-10-0371511Actual
3853770.002025-04-047116Actual
33785156.002024-12-047164Actual
13499195.002023-05-047113Actual
1664463.002023-08-047114Actual
1076717.002023-02-027156Actual
232750.002022-07-057163Budget
194742.892023-10-0471112Actual
305760.002022-07-057117Actual
377060.002022-08-047165Budget
2540017.782024-04-0371311Actual
3289345.002024-11-037146Actual
544390.002022-09-047118Budget
554950.002022-09-047168Budget
3238934.592024-10-0371113Actual
3581632.832025-01-0271113Actual
3469246.872024-12-0471213Actual
932480.002023-01-027115Budget
2786046.872024-06-0371113Actual
3811662.662025-03-0471113Actual
1025214.002023-02-027173Actual
27327132.002024-06-037117Actual
1123376.002023-03-047113Actual
240615.002022-07-057173Actual
1162052.002023-03-047165Actual
2095011.002023-12-057126Actual
2748160.172024-06-037168Actual
502340.002022-09-047126Budget
3684639.062025-02-0271112Actual
577040.002022-10-047173Budget
3105444.382024-09-0371411Actual
36085152.002025-02-027164Actual
3407433.002024-12-047166Actual
28011122.002024-07-047163Actual
311870.002022-07-057167Budget
58335.002022-05-047136Actual
2762253.952024-06-0371411Actual
28097172.002024-07-047114Actual
2975482.902024-08-037128Actual
1072160.002023-02-027146Budget
992782.902023-01-027118Actual
700180.002022-11-047164Budget
1654.002022-05-047113Actual
1115140.482023-02-027168Actual
569150.002022-10-047163Budget
2715715.002024-06-037126Actual
992680.002023-01-027118Budget
3141668.002024-10-037163Actual
1137010.002023-03-047173Actual
2263091.002024-02-027163Actual
12688100.002023-04-047115Budget
3897534.802025-04-0471211Actual
3844491.002025-04-047115Actual
162366.082023-07-0571211Actual
3864424.002025-04-047156Actual
26200195.002024-05-037117Actual
483490.002022-09-047115Budget
30376123.002024-09-037114Actual
23600166.002024-03-037113Actual
1492527.002023-06-047156Actual
1886525.002023-10-047116Actual
68958.002022-11-047173Actual
3926855.642025-04-0471113Actual
3746830.002025-03-047146Actual
619670.002022-10-047136Budget
2445529.482024-03-0371611Actual
2105925.002023-12-057166Actual
33877137.002024-12-047165Actual
1374970.002023-05-047165Actual
918480.002023-01-027114Budget
1593726.002023-07-057166Actual
2602811.002024-05-037126Actual
133099.002022-06-047114Actual
937949.002023-01-027165Actual
253736.082024-04-0371211Actual
144566.082023-05-0471612Actual
239338.002024-03-037126Actual
37737158.662025-03-047168Actual
15015156.002023-06-047117Actual
63150.002022-05-047146Budget
3366595.002024-12-047163Actual
3587592.482025-01-0271613Actual
656890.002022-10-047118Budget
1179880.002023-03-047136Budget
1894629.002023-10-047146Actual
1809162.002023-09-047167Actual
2197954.002024-01-027136Actual
2206349.002024-01-027166Actual
170759.002022-06-047136Actual
891840.002022-12-057168Budget
1626311.402023-07-0571311Actual
356069.272025-01-0271511Actual
3932769.672025-04-0471613Actual
700056.002022-11-047164Actual
1472575.002023-06-047115Actual
3744280.002025-03-047136Actual
28479176.002024-07-047117Actual
3404332.002024-12-047156Actual
214396.082023-12-0571511Actual
2992832.672024-08-0371411Actual
3399143.002024-12-047136Actual
1683054.002023-08-047116Actual
17676110.002023-09-047114Actual
2280964.002024-02-027115Actual
2528669.262024-04-037168Actual
432190.002022-08-047118Budget
1992015.002023-11-047126Actual
754950.002022-11-047117Actual
2345229.482024-02-0271611Actual
1726814.592023-08-0471211Actual
173493.952023-08-0471511Actual
2954321.002024-08-037156Actual
1522825.232023-06-0471111Actual
3793776.292025-03-0471611Actual
11418110.002023-03-047114Budget
1799933.002023-09-047166Actual

Generated 2025-06-03 17:56:41.018 UTC