[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 960  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28097172.002024-07-147114Actual
1809162.002023-09-147167Actual
1268770.002023-04-147115Actual
689430.002022-11-147173Budget
1691130.002023-08-147146Actual
2641632.672024-05-1371111Actual
29040138.102024-07-1471213Actual
2655824.162024-05-1371611Actual
3814392.482025-03-1471213Actual
536142.002022-09-147167Actual
1932914.592023-10-1471311Actual
475264.002022-09-147164Actual
1817870.782023-09-147128Actual
2813093.002024-07-147164Actual
133099.002022-06-147114Actual
1374970.002023-05-147165Actual
2946318.002024-08-137126Actual
3448669.912024-12-1471611Actual
549138.962022-09-147128Actual
1292651.002023-04-147136Actual
1897211.002023-10-147156Actual
2065293.002023-12-157163Actual
946170.002023-01-127116Budget
442650.002022-08-147168Budget
163177.142023-07-1571511Actual
2333915.652024-02-1271211Actual
288019.272024-07-1471511Actual
3008158.212024-08-1371612Actual
3914848.632025-04-1471112Actual
1096380.002023-02-127167Budget
3581632.832025-01-1271113Actual
100750.002022-05-147128Budget
13499195.002023-05-147113Actual
13300107.142023-04-147118Actual
955839.002023-01-127136Actual
291923.002022-07-157156Actual
3401740.002024-12-147146Actual
1430819.912023-05-1471411Actual
507229.002022-09-147136Actual
826263.002022-12-157165Actual
31595176.002024-10-137115Actual
2345229.482024-02-1271611Actual
91379.002023-01-127173Actual
183786.082023-09-1471511Actual
700180.002022-11-147164Budget
965110.002023-01-127156Actual
3108752.892024-09-1371611Actual
410160.002022-08-147166Budget
106450.002022-05-147168Budget
2439517.782024-03-1371411Actual
563044.002022-10-147113Actual
3179528.002024-10-137156Actual
801530.002022-12-157173Budget
3286748.002024-11-137136Actual
3291924.002024-11-137156Actual
37584124.002025-03-147117Actual
2263091.002024-02-127163Actual
2404443.002024-03-137166Actual
2398722.002024-03-137146Actual
30503103.002024-09-137165Actual
33101220.782024-11-137118Actual
2425470.782024-03-137168Actual
36468101.002025-02-127167Actual
3752646.002025-03-147166Actual
2707164.002024-06-137165Actual
3058915.002024-09-137126Actual
379059.272025-03-1471511Actual
1918295.022023-10-147128Actual
259148.002022-07-157115Actual
2632382.902024-05-137128Actual
2192439.002024-01-127116Actual
1460515.002023-06-147173Actual
1794222.002023-09-147146Actual
2744895.022024-06-137128Actual
2475088.002024-04-137114Actual
31382193.002024-10-137113Actual
3861827.002025-04-147146Actual
138848.002022-06-147164Actual
170870.002022-06-147136Budget
1057780.002023-02-127116Budget
3064332.002024-09-137146Actual
1394929.002023-05-147166Actual
87670.002022-05-147167Budget
2077251.002023-12-157164Actual
63150.002022-05-147146Budget
272832.002022-07-157116Actual
1359336.002023-05-147173Actual
11559100.002023-03-147115Budget
63039.002022-05-147146Actual
2762253.952024-06-1371411Actual
2331135.872024-02-1271111Actual
2233322.042024-01-1271111Actual
164093.952023-07-1571112Actual
675760.002022-11-147113Budget
21210195.022023-12-157118Actual
755090.002022-11-147117Budget
475360.002022-09-147164Budget
239338.002024-03-137126Actual
3802414.592025-03-1471212Actual
661637.452022-10-147128Actual
3220617.782024-10-1371511Actual
1611699.572023-07-157128Actual
36434198.002025-02-127117Actual
1129160.002023-03-147163Budget
27420220.782024-06-137118Actual
2206349.002024-01-127166Actual
629030.002022-10-147156Budget
26355123.812024-05-137168Actual
3514275.002025-01-127136Actual
185029.272023-09-1471612Actual
1072160.002023-02-127146Budget
10439100.002023-02-127115Budget
33785156.002024-12-147164Actual
1202952.002023-03-147117Actual
2584566.002024-05-137164Actual
3132492.482024-09-1371613Actual
251036.002022-07-157164Actual
3061737.002024-09-137136Actual
35284104.002025-01-127117Actual
2186547.002024-01-127165Actual
1217090.002023-03-147118Budget
30913141.992024-09-137168Actual
2590686.002024-05-137115Actual
1974154.002023-11-147164Actual
736423.002022-11-147146Actual
2671027.572024-05-1371113Actual
1968052.002023-11-147173Actual
2992832.672024-08-1371411Actual
2644411.402024-05-1371211Actual
2325288.962024-02-127168Actual
404230.002022-08-147156Budget
205110.002022-05-147114Budget
3832320.002025-04-147173Actual
2241523.102024-01-1271411Actual
31918124.002024-10-137167Actual
2290134.002024-02-127116Actual
418290.002022-08-147117Budget
32038110.172024-10-137168Actual
1003440.002023-01-127168Budget
1938310.332023-10-1471511Actual
34132221.002024-12-147117Actual
58470.002022-05-147136Budget
1487360.002023-06-147136Actual
1147890.002023-03-147164Budget
20183158.662023-11-147118Actual
1340750.002023-04-147168Budget
3572525.232025-01-1271212Actual
1718169.262023-08-147168Actual
114650.002022-06-147113Actual
3428582.902024-12-147168Actual
1416588.962023-05-147168Actual
282670.002022-07-157136Budget
259290.002022-07-157115Budget
3787832.672025-03-1471411Actual
363235.002022-08-147164Actual
1301925.002023-04-147156Actual
2484253.002024-04-137115Actual
984680.002023-01-127167Budget
667650.002022-10-147168Budget
2943639.002024-08-137116Actual
1732217.782023-08-1471411Actual
773623.812022-11-147128Actual
31629122.002024-10-137165Actual
33009154.002024-11-137117Actual
28011122.002024-07-147163Actual
3330322.042024-11-1371411Actual
30376123.002024-09-137114Actual
245723.952024-03-1371612Actual
1738229.482023-08-1471611Actual
1871360.002023-10-147164Actual
154346.082023-06-1471612Actual
2542715.652024-04-1371411Actual
13160104.002023-04-147117Actual
1759085.002023-09-147163Actual
965240.002023-01-127156Budget
1593726.002023-07-157166Actual
3885582.902025-04-147128Actual
746835.002022-11-147166Actual
37081215.002025-03-147113Actual
746950.002022-11-147166Budget
225061.822024-01-1271112Actual
1017360.002023-02-127163Budget
2828275.002024-07-147116Actual
19154173.812023-10-147118Actual
667549.572022-10-147168Actual
170759.002022-06-147136Actual
1570579.002023-07-157115Actual
741112.002022-11-147156Actual
19708101.002023-11-147114Actual
385160.002022-08-147116Budget
3782411.402025-03-1471211Actual
2295666.002024-02-127136Actual
656890.002022-10-147118Budget
1531023.102023-06-1471411Actual
1635025.232023-07-1571611Actual
14043117.002023-05-147167Actual
2422299.572024-03-137128Actual
918555.002023-01-127114Actual
2990139.062024-08-1371311Actual
1693722.002023-08-147156Actual
464540.002022-09-147173Budget
14514109.002023-06-147113Actual
144566.082023-05-1471612Actual
34901163.002025-01-127114Actual
15108108.662023-06-147118Actual
2507443.002024-04-137166Actual
27768.002022-07-157126Actual
35249.002022-08-147173Actual
2572389.002024-05-137163Actual
1892039.002023-10-147136Actual
946053.002023-01-127116Actual
194190.002022-06-147117Actual
3519418.002025-01-127156Actual
2788795.992024-06-1371213Actual
1260690.002023-04-147164Budget
1821082.902023-09-147168Actual
587760.002022-10-147164Budget
3634424.002025-02-127156Actual
1696929.002023-08-147166Actual
11419128.002023-03-147114Actual
432190.002022-08-147118Budget
3908952.892025-04-1471611Actual
3864424.002025-04-147156Actual
12030100.002023-03-147117Budget
38265127.002025-04-147163Actual
681440.002022-11-147163Actual
3502890.002025-01-127165Actual
563160.002022-10-147113Budget
25689137.002024-05-137113Actual
806280.002022-12-157114Budget
502340.002022-09-147126Budget
3404332.002024-12-147156Actual
27919110.032024-06-1371613Actual
3439932.672024-12-1471311Actual
2957552.002024-08-137166Actual
31502197.002024-10-137114Actual
1115140.482023-02-127168Actual
2227448.052024-01-127168Actual
3442649.702024-12-1471411Actual
29787123.812024-08-137168Actual
1334855.632023-04-147128Actual
992680.002023-01-127118Budget
1109348.052023-02-127128Actual
2608229.002024-05-137146Actual
932356.002023-01-127115Actual
2545410.332024-04-1371511Actual
628921.002022-10-147156Actual
37704141.992025-03-147128Actual
3002048.632024-08-1371112Actual
418172.002022-08-147117Actual
152566.082023-06-1471211Actual
16524136.002023-08-147113Actual
34564.002022-05-147115Actual
1877270.002023-10-147115Actual
399540.002022-08-147146Budget
3097259.272024-09-1371111Actual
2713039.002024-06-137116Actual
33042152.002024-11-137167Actual
180114.002022-06-147156Actual
1307835.002023-04-147166Actual
399431.002022-08-147146Actual
2534525.232024-04-1371111Actual
1383713.002023-05-147126Actual
700056.002022-11-147164Actual
2455110.002022-07-157114Budget
23600166.002024-03-137113Actual
1599578.002023-07-157117Actual
1227850.002023-03-147168Budget
853429.002022-12-157156Actual
205032.892023-11-1471112Actual
694380.002022-11-147114Budget
2869268.852024-07-1471111Actual
2171220.002024-01-127173Actual
184703.952023-09-1471112Actual
1209080.002023-03-147167Budget
2195115.002024-01-127126Actual
2083188.002023-12-157115Actual
35757111.402025-01-1271612Actual
2493534.002024-04-137116Actual
1664463.002023-08-147114Actual
2472218.002024-04-137173Actual
950940.002023-01-127126Budget
26200195.002024-05-137117Actual
1057654.002023-02-127116Actual
1434014.592023-05-1471611Actual
1109250.002023-02-127128Budget
3699273.182025-02-1271213Actual
22214141.992024-01-127118Actual
26861117.002024-06-137163Actual
1129036.002023-03-147163Actual
848640.002022-12-157146Budget
2413570.002024-03-137167Actual
215633.952023-12-1571612Actual
2141225.232023-12-1571411Actual
2756826.292024-06-1371211Actual
2691949.002024-06-137173Actual
3200582.902024-10-137128Actual
3637627.002025-02-127166Actual
22121100.002024-01-127117Actual
26263.002022-05-147164Actual
48631.002022-05-147116Actual
3555244.382025-01-1271311Actual
29250210.002024-08-137114Actual
820256.002022-12-157115Actual
389940.002022-08-147126Budget
194290.002022-06-147117Budget
1170068.002023-03-147116Actual
371363.002022-08-147115Actual
2836350.002024-07-147146Actual
23098117.002024-02-127117Actual
1492527.002023-06-147156Actual
950818.002023-01-127126Actual
1475947.002023-06-147165Actual
200070.002022-06-147167Budget
442538.962022-08-147168Actual
1025214.002023-02-127173Actual
997554.112023-01-127128Actual
595890.002022-10-147115Budget
1677178.002023-08-147165Actual
2673757.392024-05-1371213Actual
581860.002022-10-147114Actual
937949.002023-01-127165Actual
3460666.722024-12-1471612Actual
12547110.002023-04-147114Budget
2384753.002024-03-137165Actual
549050.002022-09-147128Budget
3016773.182024-08-1371213Actual
2907246.872024-07-1471613Actual
208085.932022-06-147118Actual
938080.002023-01-127165Budget
3793776.292025-03-1471611Actual
1534322.042023-06-1471611Actual
978880.002023-01-127117Actual
2165478.002024-01-127163Actual
154023.952023-06-1471112Actual
7432.002022-05-147163Actual
2321970.782024-02-127128Actual
1194853.002023-03-147166Actual
30256150.002024-09-137113Actual
2466478.002024-04-137163Actual
25940105.002024-05-137165Actual
2996165.652024-08-1371611Actual
873180.002022-12-157167Budget
2095011.002023-12-157126Actual
1137130.002023-03-147173Budget
2012462.002023-11-147167Actual
731880.002022-11-147136Budget
1096493.002023-02-127167Actual
1770968.002023-09-147164Actual
240730.002022-07-157173Budget
3749428.002025-03-147156Actual
287223.002022-07-157146Actual
2889358.212024-07-1471112Actual
3557944.382025-01-1271411Actual
1330190.002023-04-147118Budget
106349.572022-05-147168Actual
826180.002022-12-157165Budget
26980114.002024-06-137164Actual
2984668.852024-08-1371111Actual
2895467.782024-07-1471612Actual
23191107.142024-02-127118Actual
3454569.912024-12-1471112Actual
905628.002023-01-127163Actual
81763.002022-05-147117Actual
2759551.822024-06-1371311Actual
232635.002022-07-157163Actual
142548.212023-05-1471211Actual
13533100.002023-05-147163Actual
249626.002024-04-137126Actual
1090578.002023-02-127117Actual
199956.002022-06-147167Actual
992782.902023-01-127118Actual
2431331.612024-03-1371111Actual
3174340.002024-10-137136Actual
2838924.002024-07-147156Actual
173493.952023-08-1471511Actual
1241846.002023-04-147163Actual
1297235.002023-04-147146Actual
812142.002022-12-157164Actual
3888895.022025-04-147168Actual
2138517.782023-12-1571311Actual
1569.002022-05-147173Actual
32506205.002024-11-137113Actual
218850.002022-06-147168Budget
2092344.002023-12-157116Actual
32660109.002024-11-137164Actual
1590533.002023-07-157156Actual
24630175.002024-04-137113Actual
2133022.042023-12-1571111Actual
2780156.082024-06-1371612Actual
3019892.482024-08-1371613Actual
3357381.962024-11-1371613Actual
344424.002022-08-147163Actual
1179880.002023-03-147136Budget
95990.002022-05-147118Budget
2721133.002024-06-137146Actual
648770.002022-10-147167Budget
3241657.392024-10-1371213Actual
10440104.002023-02-127115Actual
1706183.002023-08-147167Actual
1989329.002023-11-147116Actual
13159100.002023-04-147117Budget
3690683.742025-02-1271612Actual
2097846.002023-12-157136Actual
3917622.042025-04-1471212Actual
338560.002022-08-147113Budget
1307960.002023-04-147166Budget
2135819.912023-12-1571211Actual
2718575.002024-06-137136Actual
2197954.002024-01-127136Actual
235113.952024-02-1271112Actual
161047.002022-06-147116Actual
3324944.382024-11-1371211Actual
1227748.052023-03-147168Actual
1174930.002023-03-147126Actual
87549.002022-05-147167Actual
36144158.002025-02-127115Actual
29633221.002024-08-137117Actual
34253126.842024-12-147128Actual
1894629.002023-10-147146Actual
3102745.442024-09-1371311Actual
1791652.002023-09-147136Actual
2487661.002024-04-137165Actual
1921549.572023-10-147168Actual
3147429.002024-10-137173Actual
28479176.002024-07-147117Actual
232750.002022-07-157163Budget
37737158.662025-03-147168Actual
970750.002023-01-127166Budget
357288.002022-08-147114Actual
2937776.002024-08-137165Actual
522241.002022-09-147166Actual
19589195.002023-11-147113Actual
1587922.002023-07-157146Actual
886061.692022-12-157128Actual
569032.002022-10-147163Actual
266516.082024-05-1371612Actual
282539.002022-07-157136Actual
144262.892023-05-1471212Actual
33221109.272024-11-1371111Actual
843980.002022-12-157136Budget
624223.002022-10-147146Actual
186020.002022-06-147166Actual
1573944.002023-07-157165Actual
1274754.002023-04-147165Actual
352540.002022-08-147173Budget
17676110.002023-09-147114Actual
3894797.572025-04-1471111Actual
2401322.002024-03-137156Actual
128330.002022-06-147173Budget
516630.002022-09-147156Budget
34690.002022-05-147115Budget
28633138.962024-07-147168Actual
3856424.002025-04-147126Actual
3717329.002025-03-147173Actual
7688107.142022-11-147118Actual
81890.002022-05-147117Budget
577116.002022-10-147173Actual
34344109.272024-12-1471111Actual
2086488.002023-12-157165Actual
1466653.002023-06-147164Actual
10301110.002023-02-127114Budget
3333660.332024-11-1371611Actual
39295103.012025-04-1471213Actual
913630.002023-01-127173Budget
536270.002022-09-147167Budget
3445315.652024-12-1471511Actual
708280.002022-11-147115Budget
3289345.002024-11-137146Actual
2954321.002024-08-137156Actual
1786154.002023-09-147116Actual
642790.002022-10-147117Budget
3281253.002024-11-137116Actual
1413279.872023-05-147128Actual
812080.002022-12-157164Budget
1331110.002022-06-147114Budget
363360.002022-08-147164Budget
2445529.482024-03-1371611Actual
385059.002022-08-147116Actual
3393653.002024-12-147116Actual
2434111.402024-03-1371211Actual
4693110.002022-09-147114Budget
1799933.002023-09-147166Actual
28600110.172024-07-147128Actual
741240.002022-11-147156Budget
502214.002022-09-147126Actual
37676166.242025-03-147118Actual
3696546.872025-02-1271113Actual
19800107.002023-11-147115Actual
497560.002022-09-147116Budget
1035990.002023-02-127164Budget
3738742.002025-03-147116Actual
2215578.002024-01-127167Actual
3141668.002024-10-137163Actual

Generated 2025-06-13 10:03:14.507 UTC