[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 500  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573944.002023-07-077165Actual
595890.002022-10-067115Budget
1463366.002023-06-067114Actual
1558431.002023-07-077173Actual
255455.012024-04-0571112Actual
3914848.632025-04-0671112Actual
251170.002022-07-077164Budget
26234140.002024-05-057167Actual
2206349.002024-01-047166Actual
35966114.002025-02-047163Actual
1365476.002023-05-067164Actual
549050.002022-09-067128Budget
24630175.002024-04-057113Actual
152566.082023-06-0671211Actual
2759551.822024-06-0571311Actual
1522825.232023-06-0671111Actual
1677178.002023-08-067165Actual
1170068.002023-03-067116Actual
834353.002022-12-077116Actual
208190.002022-06-067118Budget
1011580.002023-02-047113Budget
3741422.002025-03-067126Actual
2105925.002023-12-077166Actual
2224288.962024-01-047128Actual
569032.002022-10-067163Actual
27768.002022-07-077126Actual
3744280.002025-03-067136Actual
1067480.002023-02-047136Budget
2610817.002024-05-057156Actual
34166128.002024-12-067167Actual
282670.002022-07-077136Budget
432075.322022-08-067118Actual
2836350.002024-07-067146Actual
1292651.002023-04-067136Actual
2655824.162024-05-0571611Actual
4693110.002022-09-067114Budget
2872015.652024-07-0671211Actual
215633.952023-12-0771612Actual
164663.952023-07-0771612Actual
23634105.002024-03-057163Actual
3333660.332024-11-0571611Actual
2086488.002023-12-077165Actual
1017360.002023-02-047163Budget
450760.002022-09-067113Budget
2830916.002024-07-067126Actual
3428582.902024-12-067168Actual
2996165.652024-08-0571611Actual
1025330.002023-02-047173Budget
624340.002022-10-067146Budget
3634424.002025-02-047156Actual
1184440.002023-03-067146Actual
1067376.002023-02-047136Actual
13533100.002023-05-067163Actual
2966778.002024-08-057167Actual
3345677.362024-11-0571612Actual
292040.002022-07-077156Budget
1513655.632023-06-067128Actual
442538.962022-08-067168Actual
29787123.812024-08-057168Actual
1297235.002023-04-067146Actual
87549.002022-05-067167Actual
21151104.002023-12-077167Actual
722035.002022-11-067116Actual
1072029.002023-02-047146Actual
1534322.042023-06-0671611Actual
2525369.262024-04-057128Actual
13300107.142023-04-067118Actual
497560.002022-09-067116Budget
23191107.142024-02-047118Actual
203308.212023-11-0671211Actual
2946318.002024-08-057126Actual
1655891.002023-08-067163Actual
3522648.002025-01-047166Actual
2572389.002024-05-057163Actual
1706183.002023-08-067167Actual
3097259.272024-09-0571111Actual
1292580.002023-04-067136Budget
681440.002022-11-067163Actual
106450.002022-05-067168Budget
385160.002022-08-067116Budget
142548.212023-05-0671211Actual
36555107.142025-02-047128Actual
1381043.002023-05-067116Actual
1788813.002023-09-067126Actual
881364.722022-12-077118Actual
873256.002022-12-077167Actual
31918124.002024-10-057167Actual
3469246.872024-12-0671213Actual
240730.002022-07-077173Budget
3286748.002024-11-057136Actual
549138.962022-09-067128Actual
2071023.002023-12-077173Actual
1691130.002023-08-067146Actual
40470.002022-05-067165Budget
3220617.782024-10-0571511Actual
3056246.002024-09-057116Actual
2298216.002024-02-047146Actual
3070144.002024-09-057166Actual
12547110.002023-04-067114Budget
2431331.612024-03-0571111Actual
667549.572022-10-067168Actual
489460.002022-09-067165Budget
1667846.002023-08-067164Actual
3366595.002024-12-067163Actual
1011457.002023-02-047113Actual
37294176.002025-03-067115Actual
1531023.102023-06-0671411Actual
2957552.002024-08-057166Actual
3555244.382025-01-0471311Actual
1096493.002023-02-047167Actual
120228.002022-06-067163Actual
1268770.002023-04-067115Actual
614640.002022-10-067126Budget
3330322.042024-11-0571411Actual
2100435.002023-12-077146Actual
2534525.232024-04-0571111Actual
11559100.002023-03-067115Budget
3626414.002025-02-047126Actual
1147993.002023-03-067164Actual
1794222.002023-09-067146Actual
36527248.062025-02-047118Actual
3817369.672025-03-0671613Actual
1170180.002023-03-067116Budget
3209769.912024-10-0571111Actual
3563837.992025-01-0471611Actual
2641632.672024-05-0571111Actual
2044423.102023-11-0671611Actual
58470.002022-05-067136Budget
34225128.362024-12-067118Actual
161160.002022-06-067116Budget
924272.002023-01-047164Actual
507229.002022-09-067136Actual
23098117.002024-02-047117Actual
601860.002022-10-067165Budget
1994836.002023-11-067136Actual
3926855.642025-04-0671113Actual
10906100.002023-02-047117Budget
311735.002022-07-077167Actual
3787832.672025-03-0671411Actual
1877270.002023-10-067115Actual
3460666.722024-12-0671612Actual
2540017.782024-04-0571311Actual
3384482.002024-12-067115Actual
418172.002022-08-067117Actual
731880.002022-11-067136Budget
2715715.002024-06-057126Actual
3670253.952025-02-0471311Actual
746950.002022-11-067166Budget
489349.002022-09-067165Actual
1340750.002023-04-067168Budget
3061737.002024-09-057136Actual
555043.512022-09-067168Actual
2713039.002024-06-057116Actual
1504978.002023-06-067167Actual
1718169.262023-08-067168Actual
3141668.002024-10-057163Actual
694380.002022-11-067114Budget
394870.002022-08-067136Budget
1552691.002023-07-077163Actual
24194160.182024-03-057118Actual
2951735.002024-08-057146Actual
377060.002022-08-067165Budget
1241960.002023-04-067163Budget
937949.002023-01-047165Actual
20243119.272023-11-067168Actual
249626.002024-04-057126Actual
186150.002022-06-067166Budget
708170.002022-11-067115Actual
1570579.002023-07-077115Actual
68958.002022-11-067173Actual
3699273.182025-02-0471213Actual
25225108.662024-04-057118Actual
3487329.002025-01-047173Actual
3859256.002025-04-067136Actual
226839.002022-07-077113Actual
21621109.002024-01-047113Actual
946170.002023-01-047116Budget
873180.002022-12-077167Budget
423956.002022-08-067167Actual
2943639.002024-08-057116Actual
1302040.002023-04-067156Budget
1897211.002023-10-067156Actual
3016773.182024-08-0571213Actual
272960.002022-07-077116Budget
1626311.402023-07-0771311Actual
970623.002023-01-047166Actual
1620834.802023-07-0771111Actual
29726205.632024-08-057118Actual
73550.002022-05-067166Budget
225389.272024-01-0471612Actual
226970.002022-07-077113Budget
36434198.002025-02-047117Actual
1374970.002023-05-067165Actual
3132492.482024-09-0571613Actual
13159100.002023-04-067117Budget
199956.002022-06-067167Actual
2280964.002024-02-047115Actual
2290134.002024-02-047116Actual
30469114.002024-09-057115Actual
1889218.002023-10-067126Actual
3844491.002025-04-067115Actual
32660109.002024-11-057164Actual
1227748.052023-03-067168Actual
161047.002022-06-067116Actual
905750.002023-01-047163Budget
2381370.002024-03-057115Actual
2233322.042024-01-0471111Actual
3572525.232025-01-0471212Actual
1593726.002023-07-077166Actual
2869268.852024-07-0671111Actual
259290.002022-07-077115Budget
2501616.002024-04-057146Actual
3466564.412024-12-0671113Actual
779528.352022-11-067168Actual
32626148.002024-11-057114Actual
287223.002022-07-077146Actual
21210195.022023-12-077118Actual
3399143.002024-12-067136Actual
3372344.002024-12-067173Actual
2499030.002024-04-057136Actual
3508732.002025-01-047116Actual
1202952.002023-03-067117Actual
2548628.422024-04-0571611Actual
1495730.002023-06-067166Actual
2195115.002024-01-047126Actual
2436813.532024-03-0571311Actual
436950.002022-08-067128Budget
205608.212023-11-0671612Actual
212950.002022-06-067128Budget
624223.002022-10-067146Actual
1189140.002023-03-067156Budget
1688566.002023-08-067136Actual
2516693.002024-04-057167Actual
3847876.002025-04-067165Actual
2263091.002024-02-047163Actual
3664797.572025-02-0471111Actual
100637.452022-05-067128Actual
245455.002022-07-077114Actual
436854.112022-08-067128Actual
30759136.002024-09-057117Actual
581860.002022-10-067114Actual
619670.002022-10-067136Budget
3511422.002025-01-047126Actual
2133022.042023-12-0771111Actual
1282980.002023-04-067116Budget
11419128.002023-03-067114Actual
2197954.002024-01-047136Actual
15730.002022-05-067173Budget
21117104.002023-12-077117Actual
3629268.002025-02-047136Actual
3126627.572024-09-0571113Actual
3445315.652024-12-0671511Actual
3540596.542025-01-047128Actual
2895467.782024-07-0671612Actual
3354281.962024-11-0571213Actual
324750.002022-07-077128Budget
3885582.902025-04-067128Actual
1472575.002023-06-067115Actual
14104107.142023-05-067118Actual
3171518.002024-10-057126Actual
53530.002022-05-067126Budget
245411.822024-03-0571212Actual
2092344.002023-12-077116Actual
536142.002022-09-067167Actual
48631.002022-05-067116Actual
3153685.002024-10-057164Actual
1738229.482023-08-0671611Actual
2331135.872024-02-0471111Actual
1115250.002023-02-047168Budget
3894797.572025-04-0671111Actual
2304034.002024-02-047166Actual
516630.002022-09-067156Budget
120350.002022-06-067163Budget
3439932.672024-12-0671311Actual
3457328.422024-12-0671212Actual
1835122.042023-09-0671411Actual
1770.002022-05-067113Budget
26861117.002024-06-057163Actual
20499.002022-05-067114Actual
2504218.002024-04-057156Actual
1428125.232023-05-0671311Actual
81763.002022-05-067117Actual
33631205.002024-12-067113Actual
1683054.002023-08-067116Actual
30410152.002024-09-057164Actual
2003235.002023-11-067166Actual
3200582.902024-10-057128Actual
218850.002022-06-067168Budget
2127149.572023-12-077168Actual
2345229.482024-02-0471611Actual
2384753.002024-03-057165Actual
10439100.002023-02-047115Budget
746835.002022-11-067166Actual
37081215.002025-03-067113Actual
1386533.002023-05-067136Actual
2455110.002022-07-077114Budget
18594105.002023-10-067163Actual
867290.002022-12-077117Budget
2413570.002024-03-057167Actual
31595176.002024-10-057115Actual
2877432.672024-07-0671411Actual
3897534.802025-04-0671211Actual
33751140.002024-12-067114Actual
1334950.002023-04-067128Budget
194290.002022-06-067117Budget
32506205.002024-11-057113Actual
642790.002022-10-067117Budget
194742.892023-10-0671112Actual
2780156.082024-06-0571612Actual
3746830.002025-03-067146Actual
1174840.002023-03-067126Budget
19095104.002023-10-067167Actual
629030.002022-10-067156Budget
1590533.002023-07-077156Actual
229288.002024-02-047126Actual
932356.002023-01-047115Actual
634760.002022-10-067166Budget
577040.002022-10-067173Budget
614718.002022-10-067126Actual
7550.002022-05-067163Budget
530390.002022-09-067117Budget
2892110.332024-07-0671212Actual
175432.002022-06-067146Actual
146990.002022-06-067115Actual
450644.002022-09-067113Actual
26200195.002024-05-057117Actual
2842149.002024-07-067166Actual
235113.952024-02-0471112Actual
1726814.592023-08-0671211Actual
773750.002022-11-067128Budget
1569.002022-05-067173Actual
19154173.812023-10-067118Actual
859136.002022-12-077166Actual
3448669.912024-12-0671611Actual
3623760.002025-02-047116Actual
1129036.002023-03-067163Actual
2295666.002024-02-047136Actual
3761793.002025-03-067167Actual
2375451.002024-03-057164Actual
28223106.002024-07-067165Actual
1729522.042023-08-0671311Actual
760772.002022-11-067167Actual
3782411.402025-03-0671211Actual
1049580.002023-02-047165Budget
266186.082024-05-0571112Actual
2828275.002024-07-067116Actual
2649822.042024-05-0571411Actual
29633221.002024-08-057117Actual
297750.002022-07-077166Budget
3617877.002025-02-047165Actual
3176932.002024-10-057146Actual
2528669.262024-04-057168Actual
2813093.002024-07-067164Actual
595772.002022-10-067115Actual
19589195.002023-11-067113Actual
245723.952024-03-0571612Actual
26295166.242024-05-057118Actual
820256.002022-12-077115Actual
13160104.002023-04-067117Actual
174682.892023-08-0671212Actual
1115140.482023-02-047168Actual
2472218.002024-04-057173Actual
1062440.002023-02-047126Budget
37115146.002025-03-067163Actual
154023.952023-06-0671112Actual
950818.002023-01-047126Actual
1927425.232023-10-0671111Actual
208085.932022-06-067118Actual
37235156.002025-03-067164Actual
1017232.002023-02-047163Actual
15492187.002023-07-077113Actual
232635.002022-07-077163Actual
1161980.002023-03-067165Budget
36052247.002025-02-047114Actual
22214141.992024-01-047118Actual
899839.002023-01-047113Actual
3687412.462025-02-0471212Actual
180240.002022-06-067156Budget
913630.002023-01-047173Budget
1123280.002023-03-067113Budget
1481834.002023-06-067116Actual
205302.892023-11-0671212Actual
1072160.002023-02-047146Budget
3667544.382025-02-0471211Actual
37704141.992025-03-067128Actual
91379.002023-01-047173Actual
3147429.002024-10-057173Actual
3587592.482025-01-0471613Actual
195316.082023-10-0671612Actual
1579833.002023-07-077116Actual
2676981.962024-05-0571613Actual
3678765.652025-02-0471611Actual
1821082.902023-09-067168Actual
2838924.002024-07-067156Actual
1886525.002023-10-067116Actual
165814.002022-06-067126Actual
2475088.002024-04-057114Actual
1764823.002023-09-067173Actual
16524136.002023-08-067113Actual
1104490.002023-02-047118Budget
544390.002022-09-067118Budget
700180.002022-11-067164Budget
881280.002022-12-077118Budget
779640.002022-11-067168Budget
1724022.042023-08-0671111Actual
2883465.652024-07-0671611Actual
19708101.002023-11-067114Actual
1992015.002023-11-067126Actual
1389130.002023-05-067146Actual
442650.002022-08-067168Budget
26947234.002024-06-057114Actual
95990.002022-05-067118Budget
3100017.782024-09-0571211Actual
978880.002023-01-047117Actual
1359336.002023-05-067173Actual
3223865.652024-10-0571611Actual
3105444.382024-09-0571411Actual
1564676.002023-07-077164Actual
170870.002022-06-067136Budget
483490.002022-09-067115Budget
563160.002022-10-067113Budget
164363.952023-07-0771212Actual
1057780.002023-02-047116Budget
741112.002022-11-067156Actual
255721.822024-04-0571212Actual
389823.002022-08-067126Actual
186020.002022-06-067166Actual
1082460.002023-02-047166Budget
2035713.532023-11-0671311Actual
569150.002022-10-067163Budget
1989329.002023-11-067116Actual
793550.002022-12-077163Budget
1260783.002023-04-067164Actual
3569742.252025-01-0471112Actual
3920989.062025-04-0671612Actual
35318101.002025-01-047167Actual
240615.002022-07-077173Actual
992782.902023-01-047118Actual
3117428.422024-09-0571212Actual
31502197.002024-10-057114Actual
2077251.002023-12-077164Actual
2241523.102024-01-0471411Actual
1076840.002023-02-047156Budget
554950.002022-09-067168Budget
28600110.172024-07-067128Actual
3229734.802024-10-0571112Actual
1274754.002023-04-067165Actual
1035990.002023-02-047164Budget
806280.002022-12-077114Budget
1249830.002023-04-067173Budget
34935135.002025-01-047164Actual
1340860.172023-04-067168Actual
1809162.002023-09-067167Actual
3442649.702024-12-0671411Actual
2097846.002023-12-077136Actual
32038110.172024-10-057168Actual
287350.002022-07-077146Budget
1892039.002023-10-067136Actual
256036.082024-04-0571612Actual
32753152.002024-11-057165Actual
3324944.382024-11-0571211Actual
859050.002022-12-077166Budget
3779660.332025-03-0671111Actual
1460515.002023-06-067173Actual
826180.002022-12-077165Budget
853429.002022-12-077156Actual
3552534.802025-01-0471211Actual
456550.002022-09-067163Budget
180114.002022-06-067156Actual
33877137.002024-12-067165Actual
1614982.902023-07-077168Actual
34781150.002025-01-047113Actual
34132221.002024-12-067117Actual
37737158.662025-03-067168Actual
3516832.002025-01-047146Actual
801530.002022-12-077173Budget
891723.812022-12-077168Actual
3932769.672025-04-0671613Actual
2030239.062023-11-0671111Actual
3785151.822025-03-0671311Actual
31629122.002024-10-057165Actual
25132109.002024-04-057117Actual
3351541.602024-11-0571113Actual
2949156.002024-08-057136Actual
25940105.002024-05-057165Actual
587760.002022-10-067164Budget
20211107.142023-11-067128Actual
1334855.632023-04-067128Actual
2937776.002024-08-057165Actual
14514109.002023-06-067113Actual
19800107.002023-11-067115Actual
38827179.872025-04-067118Actual
899960.002023-01-047113Budget
38265127.002025-04-067163Actual

Generated 2025-06-05 21:25:00.122 UTC