[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 496  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-07-167118Actual
3779660.332025-03-1571111Actual
36434198.002025-02-137117Actual
100637.452022-05-157128Actual
31502197.002024-10-147114Actual
3690683.742025-02-1371612Actual
587642.002022-10-157164Actual
1712099.572023-08-157118Actual
32660109.002024-11-147164Actual
826263.002022-12-167165Actual
1714855.632023-08-157128Actual
436950.002022-08-157128Budget
3019892.482024-08-1471613Actual
848720.002022-12-167146Actual
410047.002022-08-157166Actual
34901163.002025-01-137114Actual
1815088.962023-09-157118Actual
1932914.592023-10-1571311Actual
746950.002022-11-157166Budget
1886525.002023-10-157116Actual
147090.002022-06-157115Budget
53416.002022-05-157126Actual
28572148.052024-07-157118Actual
1416588.962023-05-157168Actual
2135819.912023-12-1671211Actual
3182739.002024-10-147166Actual
30410152.002024-09-147164Actual
3147429.002024-10-147173Actual
1685716.002023-08-157126Actual
507170.002022-09-157136Budget
1184440.002023-03-157146Actual
245146.082024-03-1471112Actual
344550.002022-08-157163Budget
1673796.002023-08-157115Actual
12688100.002023-04-157115Budget
1599578.002023-07-167117Actual
913630.002023-01-137173Budget
3514275.002025-01-137136Actual
1941529.482023-10-1571611Actual
272960.002022-07-167116Budget
37737158.662025-03-157168Actual
31918124.002024-10-147167Actual
212849.572022-06-157128Actual
1330190.002023-04-157118Budget
1927425.232023-10-1571111Actual
154023.952023-06-1571112Actual
950940.002023-01-137126Budget
170870.002022-06-157136Budget
297642.002022-07-167166Actual
3254076.002024-11-147163Actual
754950.002022-11-157117Actual
3437213.532024-12-1571211Actual
1655891.002023-08-157163Actual
30913141.992024-09-147168Actual
19708101.002023-11-157114Actual
1791652.002023-09-157136Actual
475360.002022-09-157164Budget
1292651.002023-04-157136Actual
371363.002022-08-157115Actual
19095104.002023-10-157167Actual
1374970.002023-05-157165Actual
3932769.672025-04-1571613Actual
1989329.002023-11-157116Actual
2177360.002024-01-137164Actual
4692120.002022-09-157114Actual
152960.002022-06-157165Actual
3626414.002025-02-137126Actual
3623760.002025-02-137116Actual
26200195.002024-05-147117Actual
569150.002022-10-157163Budget
1786154.002023-09-157116Actual
245455.002022-07-167114Actual
11559100.002023-03-157115Budget
13533100.002023-05-157163Actual
1174930.002023-03-157126Actual
404113.002022-08-157156Actual
563044.002022-10-157113Actual
848640.002022-12-167146Budget
385160.002022-08-157116Budget
1805785.002023-09-157117Actual
30256150.002024-09-147113Actual
173493.952023-08-1571511Actual
87549.002022-05-157167Actual
3584392.482025-01-1371213Actual
3832320.002025-04-157173Actual
26263.002022-05-157164Actual
1706183.002023-08-157167Actual
36588123.812025-02-137168Actual
3926855.642025-04-1571113Actual
2545410.332024-04-1471511Actual
25940105.002024-05-147165Actual
23634105.002024-03-147163Actual
779528.352022-11-157168Actual
13159100.002023-04-157117Budget
2298216.002024-02-137146Actual
1428125.232023-05-1571311Actual
1221954.112023-03-157128Actual
3330322.042024-11-1471411Actual
2133022.042023-12-1671111Actual
174411.822023-08-1571112Actual
13499195.002023-05-157113Actual
58470.002022-05-157136Budget
26234140.002024-05-147167Actual
708280.002022-11-157115Budget
38231107.002025-04-157113Actual
2691949.002024-06-147173Actual
1626311.402023-07-1671311Actual
1593726.002023-07-167166Actual
450760.002022-09-157113Budget
2548628.422024-04-1471611Actual
266186.082024-05-1471112Actual
1123280.002023-03-157113Budget
2280964.002024-02-137115Actual
955839.002023-01-137136Actual
1921549.572023-10-157168Actual
1841119.912023-09-1571611Actual
2507443.002024-04-147166Actual
1189212.002023-03-157156Actual
2759551.822024-06-1471311Actual
277697.142024-06-1471212Actual
37584124.002025-03-157117Actual
530390.002022-09-157117Budget
81763.002022-05-157117Actual
3281253.002024-11-147116Actual
27361101.002024-06-147167Actual
1209080.002023-03-157167Budget
3894797.572025-04-1571111Actual
205032.892023-11-1571112Actual
174987.142023-08-1571612Actual
793424.002022-12-167163Actual
37294176.002025-03-157115Actual
106349.572022-05-157168Actual
1696929.002023-08-157166Actual
19622114.002023-11-157163Actual
839126.002022-12-167126Actual
32038110.172024-10-147168Actual
23600166.002024-03-147113Actual
2966778.002024-08-147167Actual
812080.002022-12-167164Budget
36468101.002025-02-137167Actual
1738229.482023-08-1571611Actual
741112.002022-11-157156Actual
642880.002022-10-157117Actual
3853770.002025-04-157116Actual
1249913.002023-04-157173Actual
555043.512022-09-157168Actual
3212522.042024-10-1471211Actual
2238825.232024-01-1371311Actual
1011457.002023-02-137113Actual
28600110.172024-07-157128Actual
1302040.002023-04-157156Budget
28479176.002024-07-157117Actual
2475088.002024-04-147114Actual
1552691.002023-07-167163Actual
661637.452022-10-157128Actual
3238934.592024-10-1471113Actual
3859256.002025-04-157136Actual
14547114.002023-06-157163Actual
2487661.002024-04-147165Actual
1235972.002023-04-157113Actual
1389130.002023-05-157146Actual
3785151.822025-03-1571311Actual
25225108.662024-04-147118Actual
826180.002022-12-167165Budget
2756826.292024-06-1471211Actual
3844491.002025-04-157115Actual
2713039.002024-06-147116Actual
3519418.002025-01-137156Actual
1475947.002023-06-157165Actual
15015156.002023-06-157117Actual
26861117.002024-06-147163Actual
1297360.002023-04-157146Budget
3404332.002024-12-157156Actual
2268831.002024-02-137173Actual
34132221.002024-12-157117Actual
3079393.002024-09-147167Actual
3223865.652024-10-1471611Actual
18560145.002023-10-157113Actual
1472575.002023-06-157115Actual
163177.142023-07-1671511Actual
932480.002023-01-137115Budget
722170.002022-11-157116Budget
30376123.002024-09-147114Actual
3291924.002024-11-147156Actual
820256.002022-12-167115Actual
3749428.002025-03-157156Actual
2922229.002024-08-147173Actual
14043117.002023-05-157167Actual
28011122.002024-07-157163Actual
946170.002023-01-137116Budget
2263091.002024-02-137163Actual
1365476.002023-05-157164Actual
1156072.002023-03-157115Actual
1677178.002023-08-157165Actual
549138.962022-09-157128Actual
14104107.142023-05-157118Actual
1974154.002023-11-157164Actual
1826935.872023-09-1571111Actual
2271699.002024-02-137114Actual
12829.002022-06-157173Actual
3244864.412024-10-1471613Actual
3366595.002024-12-157163Actual
3004811.402024-08-1471212Actual
1017360.002023-02-137163Budget
195316.082023-10-1571612Actual
726840.002022-11-157126Budget
1877270.002023-10-157115Actual
2413570.002024-03-147167Actual
3802414.592025-03-1571212Actual
1362188.002023-05-157114Actual
937949.002023-01-137165Actual
3699273.182025-02-1371213Actual
1809162.002023-09-157167Actual
1109250.002023-02-137128Budget
3176932.002024-10-147146Actual
2869268.852024-07-1571111Actual
1274880.002023-04-157165Budget
17556124.002023-09-157113Actual
1935615.652023-10-1571411Actual
881364.722022-12-167118Actual
7550.002022-05-157163Budget
2768239.062024-06-1471611Actual
29130176.002024-08-147113Actual
483490.002022-09-157115Budget
255455.012024-04-1471112Actual
3702392.482025-02-1371613Actual
1481834.002023-06-157116Actual
3200582.902024-10-147128Actual
1221850.002023-03-157128Budget
577116.002022-10-157173Actual
194190.002022-06-157117Actual
2641632.672024-05-1471111Actual
1194960.002023-03-157166Budget
1189140.002023-03-157156Budget
1835122.042023-09-1571411Actual
1208945.002023-03-157167Actual
32506205.002024-11-147113Actual
186020.002022-06-157166Actual
144566.082023-05-1571612Actual
675639.002022-11-157113Actual
2206349.002024-01-137166Actual
1463366.002023-06-157114Actual
2434111.402024-03-1471211Actual
2833780.002024-07-157136Actual
195012.892023-10-1571212Actual
891840.002022-12-167168Budget
2095011.002023-12-167126Actual
28223106.002024-07-157165Actual
33877137.002024-12-157165Actual
2892110.332024-07-1571212Actual
13300107.142023-04-157118Actual
3466564.412024-12-1571113Actual
1340750.002023-04-157168Budget
36527248.062025-02-137118Actual
2715715.002024-06-147126Actual
1683054.002023-08-157116Actual
3129346.872024-09-1471213Actual
2200539.002024-01-137146Actual
2092344.002023-12-167116Actual
36555107.142025-02-137128Actual
2336619.912024-02-1371311Actual
2949156.002024-08-147136Actual
20243119.272023-11-157168Actual
3215227.362024-10-1471311Actual
587760.002022-10-157164Budget
3407433.002024-12-157166Actual
214396.082023-12-1671511Actual
2992832.672024-08-1471411Actual
1573944.002023-07-167165Actual
2372076.002024-03-147114Actual
624223.002022-10-157146Actual
29040138.102024-07-1571213Actual
205608.212023-11-1571612Actual
773623.812022-11-157128Actual
38734104.002025-04-157117Actual
511940.002022-09-157146Budget
2542715.652024-04-1471411Actual
152566.082023-06-1571211Actual
245411.822024-03-1471212Actual
80149.002022-12-167173Actual
2384753.002024-03-147165Actual
1992015.002023-11-157126Actual
3070144.002024-09-147166Actual
3549768.852025-01-1371111Actual
1321980.002023-04-157167Budget
2290134.002024-02-137116Actual
3569742.252025-01-1371112Actual
2718575.002024-06-147136Actual
32753152.002024-11-147165Actual
2872015.652024-07-1571211Actual
34815137.002025-01-137163Actual
787660.002022-12-167113Budget
10906100.002023-02-137117Budget
26370.002022-05-157164Budget
581860.002022-10-157114Actual
21210195.022023-12-167118Actual
694277.002022-11-157114Actual
3684639.062025-02-1371112Actual
3056246.002024-09-147116Actual
3289345.002024-11-147146Actual
253736.082024-04-1471211Actual
464540.002022-09-157173Budget
516513.002022-09-157156Actual
3741422.002025-03-157126Actual
2937776.002024-08-147165Actual
29343106.002024-08-147115Actual
2083188.002023-12-167115Actual
1035854.002023-02-137164Actual
2578327.002024-05-147173Actual
853429.002022-12-167156Actual
1759085.002023-09-157163Actual
3900239.062025-04-1571311Actual
1062525.002023-02-137126Actual
3811662.662025-03-1571113Actual
33101220.782024-11-147118Actual
186150.002022-06-157166Budget
2123879.872023-12-167128Actual
3396310.002024-12-157126Actual
595890.002022-10-157115Budget
240730.002022-07-167173Budget
1331110.002022-06-157114Budget
3333660.332024-11-1471611Actual
208085.932022-06-157118Actual
3687412.462025-02-1371212Actual
442538.962022-08-157168Actual
2333915.652024-02-1371211Actual
36144158.002025-02-137115Actual
18594105.002023-10-157163Actual
25811128.002024-05-147114Actual
1287618.002023-04-157126Actual
1570579.002023-07-167115Actual
371490.002022-08-157115Budget
3372344.002024-12-157173Actual
3667544.382025-02-1371211Actual
1587922.002023-07-167146Actual
324641.992022-07-167128Actual
33042152.002024-11-147167Actual
424070.002022-08-157167Budget
21621109.002024-01-137113Actual
255721.822024-04-1471212Actual
29726205.632024-08-147118Actual
3445315.652024-12-1571511Actual
1147993.002023-03-157164Actual
287350.002022-07-167146Budget
1030071.002023-02-137114Actual
2528669.262024-04-147168Actual
3217927.362024-10-1471411Actual
1590533.002023-07-167156Actual
2100435.002023-12-167146Actual
38265127.002025-04-157163Actual
1067480.002023-02-137136Budget
38827179.872025-04-157118Actual
648770.002022-10-157167Budget
2605641.002024-05-147136Actual
502340.002022-09-157126Budget
3351541.602024-11-1471113Actual
2321970.782024-02-137128Actual
3324944.382024-11-1471211Actual
689430.002022-11-157173Budget
1799933.002023-09-157166Actual
2165478.002024-01-137163Actual
3442649.702024-12-1571411Actual
3016773.182024-08-1471213Actual
1268770.002023-04-157115Actual
2748160.172024-06-147168Actual
918555.002023-01-137114Actual
1062440.002023-02-137126Budget
634760.002022-10-157166Budget
305890.002022-07-167117Budget
3631855.002025-02-137146Actual
1900329.002023-10-157166Actual
656890.002022-10-157118Budget
2244725.232024-01-1371611Actual
3066918.002024-09-147156Actual
3469246.872024-12-1571213Actual
2726954.002024-06-147166Actual
667650.002022-10-157168Budget
3448669.912024-12-1571611Actual
3867652.002025-04-157166Actual
3168870.002024-10-147116Actual
1635025.232023-07-1671611Actual
436854.112022-08-157128Actual
37115146.002025-03-157163Actual
2632382.902024-05-147128Actual
3675615.652025-02-1371511Actual
2762253.952024-06-1471411Actual
249626.002024-04-147126Actual
2000015.002023-11-157156Actual
229288.002024-02-137126Actual
28633138.962024-07-157168Actual
3678765.652025-02-1371611Actual
1292580.002023-04-157136Budget
746835.002022-11-157166Actual
3629268.002025-02-137136Actual
1413279.872023-05-157128Actual
1667846.002023-08-157164Actual
215316.082023-12-1671112Actual
5819110.002022-10-157114Budget
256036.082024-04-1471612Actual
28097172.002024-07-157114Actual
35757111.402025-01-1371612Actual
700180.002022-11-157164Budget
12547110.002023-04-157114Budget
1235880.002023-04-157113Budget
232750.002022-07-167163Budget
1307835.002023-04-157166Actual
1489916.002023-06-157146Actual
29787123.812024-08-147168Actual
629030.002022-10-157156Budget
741240.002022-11-157156Budget
3508732.002025-01-137116Actual
1794222.002023-09-157146Actual
81890.002022-05-157117Budget
35966114.002025-02-137163Actual
22214141.992024-01-137118Actual
755090.002022-11-157117Budget
218850.002022-06-157168Budget
164663.952023-07-1671612Actual
1564676.002023-07-167164Actual
26355123.812024-05-147168Actual
165814.002022-06-157126Actual
844065.002022-12-167136Actual
266516.082024-05-1471612Actual
1297235.002023-04-157146Actual
3002048.632024-08-1471112Actual
932356.002023-01-137115Actual
251036.002022-07-167164Actual
522241.002022-09-157166Actual
1732217.782023-08-1571411Actual
2975482.902024-08-147128Actual
1620834.802023-07-1671111Actual
2325288.962024-02-137168Actual
330450.002022-07-167168Budget
180114.002022-06-157156Actual
3672944.382025-02-1371411Actual
873256.002022-12-167167Actual
165930.002022-06-157126Budget
10440104.002023-02-137115Actual
30469114.002024-09-147115Actual
609860.002022-10-157116Budget
184703.952023-09-1571112Actual
2012462.002023-11-157167Actual
226970.002022-07-167113Budget
1832417.782023-09-1571311Actual
2644411.402024-05-1471211Actual
389823.002022-08-157126Actual
489460.002022-09-157165Budget
3141668.002024-10-147163Actual
2504218.002024-04-147156Actual
399540.002022-08-157146Budget
3908952.892025-04-1571611Actual
142548.212023-05-1571211Actual
2608229.002024-05-147146Actual
330343.512022-07-167168Actual
1072160.002023-02-137146Budget
3888895.022025-04-157168Actual
20183158.662023-11-157118Actual
2647122.042024-05-1471311Actual
2780156.082024-06-1471612Actual
199956.002022-06-157167Actual
3696546.872025-02-1371113Actual
376940.002022-08-157165Actual
30759136.002024-09-147117Actual
2590686.002024-05-147115Actual
2381370.002024-03-147115Actual
1528313.532023-06-1571311Actual
133099.002022-06-157114Actual
1307960.002023-04-157166Budget
779640.002022-11-157168Budget
31382193.002024-10-147113Actual
2478354.002024-04-147164Actual
997554.112023-01-137128Actual
1821082.902023-09-157168Actual
1115140.482023-02-137168Actual
34344109.272024-12-1571111Actual
1968052.002023-11-157173Actual
3439932.672024-12-1571311Actual
379059.272025-03-1571511Actual
21151104.002023-12-167167Actual
20618175.002023-12-167113Actual
3283920.002024-11-147126Actual
432190.002022-08-157118Budget
773750.002022-11-157128Budget
1558431.002023-07-167173Actual
164093.952023-07-1671112Actual
1661636.002023-08-157173Actual
3793776.292025-03-1571611Actual
2071023.002023-12-167173Actual
1614982.902023-07-167168Actual
1049580.002023-02-137165Budget
614718.002022-10-157126Actual
1430819.912023-05-1571411Actual
265255.012024-05-1471511Actual

Generated 2025-06-14 16:05:35.928 UTC