[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 768  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832417.782023-08-3171311Actual
15015156.002023-05-317117Actual
587642.002022-09-307164Actual
255721.822024-03-3071212Actual
2937776.002024-07-307165Actual
81890.002022-04-307117Budget
36144158.002025-01-297115Actual
3785151.822025-02-2871311Actual
1096380.002023-01-297167Budget
389940.002022-07-317126Budget
28479176.002024-06-307117Actual
11559100.002023-02-287115Budget
2957552.002024-07-307166Actual
165814.002022-05-317126Actual
1011580.002023-01-297113Budget
2833780.002024-06-307136Actual
2504218.002024-03-307156Actual
2398722.002024-02-287146Actual
1791652.002023-08-317136Actual
891723.812022-12-017168Actual
1871360.002023-09-307164Actual
28513100.002024-06-307167Actual
2384753.002024-02-287165Actual
1391722.002023-04-307156Actual
218731.382022-05-317168Actual
13499195.002023-04-307113Actual
2813093.002024-06-307164Actual
1927425.232023-09-3071111Actual
2756826.292024-05-3071211Actual
3401740.002024-11-307146Actual
2545410.332024-03-3071511Actual
4693110.002022-08-317114Budget
899960.002022-12-297113Budget
138848.002022-05-317164Actual
3088070.782024-08-307128Actual
2516693.002024-03-307167Actual
629030.002022-09-307156Budget
3324944.382024-10-3071211Actual
34225128.362024-11-307118Actual
536142.002022-08-317167Actual
3182739.002024-09-297166Actual
324641.992022-07-017128Actual
37737158.662025-02-287168Actual
1868059.002023-09-307114Actual
100637.452022-04-307128Actual
3557944.382024-12-2971411Actual
853340.002022-12-017156Budget
502214.002022-08-317126Actual
175432.002022-05-317146Actual
27327132.002024-05-307117Actual
2445529.482024-02-2871611Actual
389823.002022-07-317126Actual
185029.272023-08-3171612Actual
1738229.482023-07-3171611Actual
418290.002022-07-317117Budget
36588123.812025-01-297168Actual
681440.002022-10-317163Actual
36434198.002025-01-297117Actual
1764823.002023-08-317173Actual
899839.002022-12-297113Actual
1889218.002023-09-307126Actual
152960.002022-05-317165Actual
2401322.002024-02-287156Actual
2233322.042023-12-2971111Actual
1249913.002023-03-317173Actual
1569.002022-04-307173Actual
2608229.002024-04-297146Actual
2083188.002023-12-017115Actual
489349.002022-08-317165Actual
208190.002022-05-317118Budget
33631205.002024-11-307113Actual
3744280.002025-02-287136Actual
2572389.002024-04-297163Actual
3487329.002024-12-297173Actual
29040138.102024-06-3071213Actual
881280.002022-12-017118Budget
2195115.002023-12-297126Actual
2186547.002023-12-297165Actual
2493534.002024-03-307116Actual
377060.002022-07-317165Budget
970623.002022-12-297166Actual
385160.002022-07-317116Budget
549138.962022-08-317128Actual
746950.002022-10-317166Budget
29343106.002024-07-307115Actual
1025214.002023-01-297173Actual
13300107.142023-03-317118Actual
667549.572022-09-307168Actual
3717329.002025-02-287173Actual
714070.002022-10-317165Actual
1654.002022-04-307113Actual
3295146.002024-10-307166Actual
153070.002022-05-317165Budget
2534525.232024-03-3071111Actual
881364.722022-12-017118Actual
1897211.002023-09-307156Actual
272960.002022-07-017116Budget
3454569.912024-11-3071112Actual
24630175.002024-03-307113Actual
3171518.002024-09-297126Actual
1386533.002023-04-307136Actual
3168870.002024-09-297116Actual
67840.002022-04-307156Budget
23132104.002024-01-297167Actual
1260690.002023-03-317164Budget
183786.082023-08-3171511Actual
497560.002022-08-317116Budget
1076840.002023-01-297156Budget
33785156.002024-11-307164Actual
3469246.872024-11-3071213Actual
6569137.452022-09-307118Actual
265255.012024-04-2971511Actual
1067376.002023-01-297136Actual
3466564.412024-11-3071113Actual
193023.952023-09-3071211Actual
2123879.872023-12-017128Actual
30913141.992024-08-307168Actual
736423.002022-10-317146Actual
2655824.162024-04-2971611Actual
424070.002022-07-317167Budget
634760.002022-09-307166Budget
601860.002022-09-307165Budget
266516.082024-04-2971612Actual
253736.082024-03-3071211Actual
80149.002022-12-017173Actual
399540.002022-07-317146Budget
1770968.002023-08-317164Actual
3217927.362024-09-2971411Actual
3746830.002025-02-287146Actual
37235156.002025-02-287164Actual
2786046.872024-05-3071113Actual
16029104.002023-07-017167Actual
984680.002022-12-297167Budget
163177.142023-07-0171511Actual
2954321.002024-07-307156Actual
371490.002022-07-317115Budget
2466478.002024-03-307163Actual
2499030.002024-03-307136Actual
3079393.002024-08-307167Actual
577116.002022-09-307173Actual
251036.002022-07-017164Actual
2224288.962023-12-297128Actual
3885582.902025-03-317128Actual
174682.892023-07-3171212Actual
2434111.402024-02-2871211Actual
960440.002022-12-297146Budget
2171220.002023-12-297173Actual
1691130.002023-07-317146Actual
29164109.002024-07-307163Actual
174411.822023-07-3171112Actual
3684639.062025-01-2971112Actual
3861827.002025-03-317146Actual
344550.002022-07-317163Budget
456550.002022-08-317163Budget
3832320.002025-03-317173Actual
2475088.002024-03-307114Actual
992782.902022-12-297118Actual
3844491.002025-03-317115Actual
1076717.002023-01-297156Actual
1835122.042023-08-3171411Actual
3223865.652024-09-2971611Actual
1696929.002023-07-317166Actual
475264.002022-08-317164Actual
2103020.002023-12-017156Actual
3670253.952025-01-2971311Actual
3908952.892025-03-3171611Actual
997450.002022-12-297128Budget
5819110.002022-09-307114Budget
36052247.002025-01-297114Actual
2671027.572024-04-2971113Actual
277730.002022-07-017126Budget
2165478.002023-12-297163Actual
2806929.002024-06-307173Actual
20499.002022-04-307114Actual
978790.002022-12-297117Budget
2764917.782024-05-3071511Actual
497423.002022-08-317116Actual
287350.002022-07-017146Budget
37115146.002025-02-287163Actual
2141225.232023-12-0171411Actual
1516979.872023-05-317168Actual
26861117.002024-05-307163Actual
1900329.002023-09-307166Actual
1906185.002023-09-307117Actual
1035990.002023-01-297164Budget
2723721.002024-05-307156Actual
3014046.872024-07-3071113Actual
2632382.902024-04-297128Actual
3514275.002024-12-297136Actual
873180.002022-12-017167Budget
195012.892023-09-3071212Actual
3442649.702024-11-3071411Actual
1307835.002023-03-317166Actual
1334950.002023-03-317128Budget
195316.082023-09-3071612Actual
812080.002022-12-017164Budget
22214141.992023-12-297118Actual
363235.002022-07-317164Actual
1664463.002023-07-317114Actual
3741422.002025-02-287126Actual
63150.002022-04-307146Budget
2614029.002024-04-297166Actual
1528313.532023-05-3171311Actual
68958.002022-10-317173Actual
2975482.902024-07-307128Actual
595772.002022-09-307115Actual
1599578.002023-07-017117Actual
1759085.002023-08-317163Actual
2768239.062024-05-3071611Actual
1115140.482023-01-297168Actual
3888895.022025-03-317168Actual
2946318.002024-07-307126Actual
1968052.002023-10-317173Actual
3345677.362024-10-3071612Actual
100750.002022-04-307128Budget
2133022.042023-12-0171111Actual
297642.002022-07-017166Actual
1123280.002023-02-287113Budget
779640.002022-10-317168Budget
170870.002022-05-317136Budget
3793776.292025-02-2871611Actual
3132492.482024-08-3071613Actual
87549.002022-04-307167Actual
3805789.062025-02-2871612Actual
614718.002022-09-307126Actual
2038414.592023-10-3171411Actual
26234140.002024-04-297167Actual
1241960.002023-03-317163Budget
106450.002022-04-307168Budget
19095104.002023-09-307167Actual
2339323.102024-01-2971411Actual
1302040.002023-03-317156Budget
873256.002022-12-017167Actual
25689137.002024-04-297113Actual
1381043.002023-04-307116Actual
2300826.002024-01-297156Actual
965110.002022-12-297156Actual
212849.572022-05-317128Actual
1635025.232023-07-0171611Actual
30469114.002024-08-307115Actual
1504978.002023-05-317167Actual
450644.002022-08-317113Actual
1340750.002023-03-317168Budget
2644411.402024-04-2971211Actual
946053.002022-12-297116Actual
232635.002022-07-017163Actual
1786154.002023-08-317116Actual
3428582.902024-11-307168Actual
31977220.782024-09-297118Actual
1067480.002023-01-297136Budget
20211107.142023-10-317128Actual
726840.002022-10-317126Budget
793550.002022-12-017163Budget
2713039.002024-05-307116Actual
1809162.002023-08-317167Actual
3105444.382024-08-3071411Actual
839040.002022-12-017126Budget
30503103.002024-08-307165Actual
26355123.812024-04-297168Actual
1297360.002023-03-317146Budget
15492187.002023-07-017113Actual
249626.002024-03-307126Actual
1620834.802023-07-0171111Actual
773623.812022-10-317128Actual
2390660.002024-02-287116Actual
3460666.722024-11-3071612Actual
3281253.002024-10-307116Actual
2455110.002022-07-017114Budget
3064332.002024-08-307146Actual
81763.002022-04-307117Actual
2183286.002023-12-297115Actual
955780.002022-12-297136Budget
239338.002024-02-287126Actual
760880.002022-10-317167Budget
3587592.482024-12-2971613Actual
27039131.002024-05-307115Actual
3215227.362024-09-2971311Actual
28223106.002024-06-307165Actual
1322045.002023-03-317167Actual
511820.002022-08-317146Actual
2177360.002023-12-297164Actual
22596156.002024-01-297113Actual
3634424.002025-01-297156Actual
1997419.002023-10-317146Actual
1994836.002023-10-317136Actual
1249830.002023-03-317173Budget
357288.002022-07-317114Actual
214396.082023-12-0171511Actual
394870.002022-07-317136Budget
3241657.392024-09-2971213Actual
2304034.002024-01-297166Actual
3396310.002024-11-307126Actual
33751140.002024-11-307114Actual
3902965.652025-03-3171411Actual
2691949.002024-05-307173Actual
394747.002022-07-317136Actual
642880.002022-09-307117Actual
2200539.002023-12-297146Actual
489460.002022-08-317165Budget
2030239.062023-10-3171111Actual
932356.002022-12-297115Actual
950940.002022-12-297126Budget
3354281.962024-10-3071213Actual
234207.142024-01-2971511Actual
32506205.002024-10-307113Actual
376940.002022-07-317165Actual
2000015.002023-10-317156Actual
2892110.332024-06-3071212Actual
1307960.002023-03-317166Budget
3675615.652025-01-2971511Actual
3920989.062025-03-3171612Actual
53530.002022-04-307126Budget
14009130.002023-04-307117Actual
29787123.812024-07-307168Actual
1282980.002023-03-317116Budget
26263.002022-04-307164Actual
29726205.632024-07-307118Actual
1688566.002023-07-317136Actual
114650.002022-05-317113Actual
3384482.002024-11-307115Actual
1292651.002023-03-317136Actual
1706183.002023-07-317167Actual
1974154.002023-10-317164Actual
154346.082023-05-3171612Actual
741240.002022-10-317156Budget
1049580.002023-01-297165Budget
634627.002022-09-307166Actual
1894629.002023-09-307146Actual
4692120.002022-08-317114Actual
1268770.002023-03-317115Actual
3102745.442024-08-3071311Actual
924380.002022-12-297164Budget
162366.082023-07-0171211Actual
648770.002022-09-307167Budget
292040.002022-07-017156Budget
483490.002022-08-317115Budget
2369223.002024-02-287173Actual
3859256.002025-03-317136Actual
708280.002022-10-317115Budget
2525369.262024-03-307128Actual
577040.002022-09-307173Budget
2095011.002023-12-017126Actual
205032.892023-10-3171112Actual
1495730.002023-05-317166Actual
259290.002022-07-017115Budget
2540017.782024-03-3071311Actual
544296.542022-08-317118Actual
34690.002022-04-307115Budget
3056246.002024-08-307116Actual
2263091.002024-01-297163Actual
2992832.672024-07-3071411Actual
1714855.632023-07-317128Actual
2244725.232023-12-2971611Actual
839126.002022-12-017126Actual
16088160.182023-07-017118Actual
7688107.142022-10-317118Actual
3917622.042025-03-3171212Actual
40470.002022-04-307165Budget
2381370.002024-02-287115Actual
3437213.532024-11-3071211Actual
1534322.042023-05-3171611Actual
143995.012023-04-3071112Actual
25940105.002024-04-297165Actual
2649822.042024-04-2971411Actual
18594105.002023-09-307163Actual
3864424.002025-03-317156Actual
38265127.002025-03-317163Actual
1090578.002023-01-297117Actual
152566.082023-05-3171211Actual
2762253.952024-05-3071411Actual
848720.002022-12-017146Actual
120228.002022-05-317163Actual
978880.002022-12-297117Actual
410160.002022-07-317166Budget
436950.002022-07-317128Budget
1362188.002023-04-307114Actual
3457328.422024-11-3071212Actual
31629122.002024-09-297165Actual
11045141.992023-01-297118Actual
2439517.782024-02-2871411Actual
2238825.232023-12-2971311Actual
35318101.002024-12-297167Actual
3631855.002025-01-297146Actual
3220617.782024-09-2971511Actual
1123376.002023-02-287113Actual
35284104.002024-12-297117Actual
844065.002022-12-017136Actual
180114.002022-05-317156Actual
35966114.002025-01-297163Actual
2472218.002024-03-307173Actual
1383713.002023-04-307126Actual
2086488.002023-12-017165Actual
3623760.002025-01-297116Actual
35249.002022-07-317173Actual
549050.002022-08-317128Budget
26980114.002024-05-307164Actual
3672944.382025-01-2971411Actual
32038110.172024-09-297168Actual
970750.002022-12-297166Budget
1072029.002023-01-297146Actual
1082535.002023-01-297166Actual
1208945.002023-02-287167Actual
3572525.232024-12-2971212Actual
2877432.672024-06-3071411Actual
235113.952024-01-2971112Actual
2241523.102023-12-2971411Actual
516513.002022-08-317156Actual
3254076.002024-10-307163Actual
1841119.912023-08-3171611Actual
581860.002022-09-307114Actual
1796820.002023-08-317156Actual
2197954.002023-12-297136Actual
992680.002022-12-297118Budget
12547110.002023-03-317114Budget
3058915.002024-08-307126Actual
35377205.632024-12-297118Actual
13159100.002023-03-317117Budget
11419128.002023-02-287114Actual
3286748.002024-10-307136Actual
2345229.482024-01-2971611Actual
3404332.002024-11-307156Actual
291923.002022-07-017156Actual
1611699.572023-07-017128Actual
1017360.002023-01-297163Budget
3244864.412024-09-2971613Actual
2673757.392024-04-2971213Actual
1776861.002023-08-317115Actual
2268831.002024-01-297173Actual
642790.002022-09-307117Budget
554950.002022-08-317168Budget
2092344.002023-12-017116Actual
2726954.002024-05-307166Actual
34935135.002024-12-297164Actual
436854.112022-07-317128Actual
73436.002022-04-307166Actual
1573944.002023-07-017165Actual
1057654.002023-01-297116Actual
226839.002022-07-017113Actual
3549768.852024-12-2971111Actual
1334855.632023-03-317128Actual
1359336.002023-04-307173Actual
741112.002022-10-317156Actual
619565.002022-09-307136Actual
324750.002022-07-017128Budget
29250210.002024-07-307114Actual
37081215.002025-02-287113Actual
28633138.962024-06-307168Actual
29284114.002024-07-307164Actual
2325288.962024-01-297168Actual
1564676.002023-07-017164Actual
3667544.382025-01-2971211Actual
208085.932022-05-317118Actual
2600124.002024-04-297116Actual
1254685.002023-03-317114Actual
128330.002022-05-317173Budget
820180.002022-12-017115Budget
1137130.002023-02-287173Budget
2676981.962024-04-2971613Actual
3126627.572024-08-3071113Actual
1460515.002023-05-317173Actual
3399143.002024-11-307136Actual
1724022.042023-07-3171111Actual
34253126.842024-11-307128Actual
3563837.992024-12-2971611Actual
3108752.892024-08-3071611Actual
1241846.002023-03-317163Actual
502340.002022-08-317126Budget
1161980.002023-02-287165Budget
555043.512022-08-317168Actual
23098117.002024-01-297117Actual
144262.892023-04-3071212Actual
3617877.002025-01-297165Actual
726913.002022-10-317126Actual
1282854.002023-03-317116Actual
3787832.672025-02-2871411Actual
225389.272023-12-2971612Actual
29130176.002024-07-307113Actual
1941529.482023-09-3071611Actual
3602431.002025-01-297173Actual
1552691.002023-07-017163Actual
330343.512022-07-017168Actual
442538.962022-07-317168Actual
40349.002022-04-307165Actual
1011457.002023-01-297113Actual
3066918.002024-08-307156Actual
2331135.872024-01-2971111Actual
3543879.872024-12-297168Actual
31918124.002024-09-297167Actual
3696546.872025-01-2971113Actual
212950.002022-05-317128Budget
2943639.002024-07-307116Actual
950818.002022-12-297126Actual
656890.002022-09-307118Budget
184703.952023-08-3171112Actual
226970.002022-07-017113Budget

Generated 2025-05-31 00:27:47.833 UTC