[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 960  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396310.002024-12-077126Actual
1629014.592023-07-0871411Actual
475360.002022-09-077164Budget
1025214.002023-02-057173Actual
3401740.002024-12-077146Actual
297642.002022-07-087166Actual
614640.002022-10-077126Budget
886150.002022-12-087128Budget
1786154.002023-09-077116Actual
81763.002022-05-077117Actual
1062440.002023-02-057126Budget
2431331.612024-03-0671111Actual
960440.002023-01-057146Budget
226839.002022-07-087113Actual
2290134.002024-02-057116Actual
1788813.002023-09-077126Actual
225061.822024-01-0571112Actual
26947234.002024-06-067114Actual
3233066.722024-10-0671612Actual
891723.812022-12-087168Actual
873256.002022-12-087167Actual
34901163.002025-01-057114Actual
497560.002022-09-077116Budget
37584124.002025-03-077117Actual
2608229.002024-05-067146Actual
634627.002022-10-077166Actual
2534525.232024-04-0671111Actual
965240.002023-01-057156Budget
997450.002023-01-057128Budget
2754087.992024-06-0671111Actual
30913141.992024-09-067168Actual
3466564.412024-12-0771113Actual
34132221.002024-12-077117Actual
2572389.002024-05-067163Actual
502214.002022-09-077126Actual
3217927.362024-10-0671411Actual
1428125.232023-05-0771311Actual
1522825.232023-06-0771111Actual
2655824.162024-05-0671611Actual
873180.002022-12-087167Budget
19622114.002023-11-077163Actual
174411.822023-08-0771112Actual
1268770.002023-04-077115Actual
1274754.002023-04-077165Actual
1938310.332023-10-0771511Actual
3126627.572024-09-0671113Actual
2206349.002024-01-057166Actual
2410293.002024-03-067117Actual
2086488.002023-12-087165Actual
3749428.002025-03-077156Actual
20211107.142023-11-077128Actual
1072029.002023-02-057146Actual
2455110.002022-07-087114Budget
1794222.002023-09-077146Actual
812142.002022-12-087164Actual
3008158.212024-08-0671612Actual
114650.002022-06-077113Actual
522241.002022-09-077166Actual
1513655.632023-06-077128Actual
19708101.002023-11-077114Actual
1620834.802023-07-0871111Actual
266516.082024-05-0671612Actual
3522648.002025-01-057166Actual
3782411.402025-03-0771211Actual
23191107.142024-02-057118Actual
1877270.002023-10-077115Actual
3717329.002025-03-077173Actual
174987.142023-08-0771612Actual
1287618.002023-04-077126Actual
3372344.002024-12-077173Actual
244226.082024-03-0671511Actual
63039.002022-05-077146Actual
3738742.002025-03-077116Actual
305890.002022-07-087117Budget
162366.082023-07-0871211Actual
2676981.962024-05-0671613Actual
24630175.002024-04-067113Actual
1475947.002023-06-077165Actual
1137130.002023-03-077173Budget
1590533.002023-07-087156Actual
694380.002022-11-077114Budget
970623.002023-01-057166Actual
3549768.852025-01-0571111Actual
2192439.002024-01-057116Actual
1593726.002023-07-087166Actual
1011457.002023-02-057113Actual
3696546.872025-02-0571113Actual
10439100.002023-02-057115Budget
619565.002022-10-077136Actual
2641632.672024-05-0671111Actual
595890.002022-10-077115Budget
1661636.002023-08-077173Actual
475264.002022-09-077164Actual
2762253.952024-06-0671411Actual
978880.002023-01-057117Actual
955780.002023-01-057136Budget
2073883.002023-12-087114Actual
180114.002022-06-077156Actual
22214141.992024-01-057118Actual
1460515.002023-06-077173Actual
27361101.002024-06-067167Actual
3174340.002024-10-067136Actual
2726954.002024-06-067166Actual
1035854.002023-02-057164Actual
195316.082023-10-0771612Actual
1564676.002023-07-087164Actual
33631205.002024-12-077113Actual
1776861.002023-09-077115Actual
1489916.002023-06-077146Actual
1082535.002023-02-057166Actual
726840.002022-11-077126Budget
11419128.002023-03-077114Actual
3675615.652025-02-0571511Actual
22596156.002024-02-057113Actual
1194960.002023-03-077166Budget
2493534.002024-04-067116Actual
1389130.002023-05-077146Actual
3354281.962024-11-0671213Actual
36555107.142025-02-057128Actual
1871360.002023-10-077164Actual
569032.002022-10-077163Actual
905750.002023-01-057163Budget
144262.892023-05-0771212Actual
1179776.002023-03-077136Actual
2186547.002024-01-057165Actual
675639.002022-11-077113Actual
464414.002022-09-077173Actual
15492187.002023-07-087113Actual
1927425.232023-10-0771111Actual
34253126.842024-12-077128Actual
1569.002022-05-077173Actual
3291924.002024-11-067156Actual
3259829.002024-11-067173Actual
3888895.022025-04-077168Actual
175432.002022-06-077146Actual
1227748.052023-03-077168Actual
3114649.702024-09-0671112Actual
2200539.002024-01-057146Actual
1217090.002023-03-077118Budget
3626414.002025-02-057126Actual
1076717.002023-02-057156Actual
536270.002022-09-077167Budget
2542715.652024-04-0671411Actual
2390660.002024-03-067116Actual
3914848.632025-04-0771112Actual
34225128.362024-12-077118Actual
2123879.872023-12-087128Actual
938080.002023-01-057165Budget
1292580.002023-04-077136Budget
282670.002022-07-087136Budget
1057780.002023-02-057116Budget
37115146.002025-03-077163Actual
587642.002022-10-077164Actual
978790.002023-01-057117Budget
1714855.632023-08-077128Actual
708170.002022-11-077115Actual
624340.002022-10-077146Budget
389823.002022-08-077126Actual
3129346.872024-09-0671213Actual
1821082.902023-09-077168Actual
779640.002022-11-077168Budget
1184560.002023-03-077146Budget
1528313.532023-06-0771311Actual
3752646.002025-03-077166Actual
700056.002022-11-077164Actual
38265127.002025-04-077163Actual
700180.002022-11-077164Budget
483364.002022-09-077115Actual
1434014.592023-05-0771611Actual
1334855.632023-04-077128Actual
2336619.912024-02-0571311Actual
3004811.402024-08-0671212Actual
1374970.002023-05-077165Actual
26234140.002024-05-067167Actual
133099.002022-06-077114Actual
629030.002022-10-077156Budget
1805785.002023-09-077117Actual
1017360.002023-02-057163Budget
215633.952023-12-0871612Actual
264740.002022-07-087165Actual
881364.722022-12-087118Actual
266186.082024-05-0671112Actual
3629268.002025-02-057136Actual
35284104.002025-01-057117Actual
28572148.052024-07-077118Actual
1702793.002023-08-077117Actual
970750.002023-01-057166Budget
1759085.002023-09-077163Actual
2774166.722024-06-0671112Actual
20618175.002023-12-087113Actual
1003440.002023-01-057168Budget
2691949.002024-06-067173Actual
2813093.002024-07-077164Actual
48760.002022-05-077116Budget
2937776.002024-08-067165Actual
2127149.572023-12-087168Actual
23634105.002024-03-067163Actual
1677178.002023-08-077165Actual
2439517.782024-03-0671411Actual
1115250.002023-02-057168Budget
423956.002022-08-077167Actual
1371586.002023-05-077115Actual
1552691.002023-07-087163Actual
12030100.002023-03-077117Budget
205032.892023-11-0771112Actual
1729522.042023-08-0771311Actual
3117428.422024-09-0671212Actual
563160.002022-10-077113Budget
1918295.022023-10-077128Actual
30410152.002024-09-067164Actual
1688566.002023-08-077136Actual
932356.002023-01-057115Actual
1221850.002023-03-077128Budget
29343106.002024-08-067115Actual
713980.002022-11-077165Budget
13533100.002023-05-077163Actual
2649822.042024-05-0671411Actual
3581632.832025-01-0571113Actual
2103020.002023-12-087156Actual
4693110.002022-09-077114Budget
1472575.002023-06-077115Actual
820256.002022-12-087115Actual
2545410.332024-04-0671511Actual
2384753.002024-03-067165Actual
3179528.002024-10-067156Actual
1297235.002023-04-077146Actual
357288.002022-08-077114Actual
1579833.002023-07-087116Actual
14514109.002023-06-077113Actual
32038110.172024-10-067168Actual
2504218.002024-04-067156Actual
229288.002024-02-057126Actual
3672944.382025-02-0571411Actual
1003338.962023-01-057168Actual
844065.002022-12-087136Actual
2671027.572024-05-0671113Actual
1241846.002023-04-077163Actual
768980.002022-11-077118Budget
2030239.062023-11-0771111Actual
3070144.002024-09-067166Actual
175550.002022-06-077146Budget
3908952.892025-04-0771611Actual
255721.822024-04-0671212Actual
1889218.002023-10-077126Actual
1693722.002023-08-077156Actual
2092344.002023-12-087116Actual
614718.002022-10-077126Actual
2263091.002024-02-057163Actual
3066918.002024-09-067156Actual
1129036.002023-03-077163Actual
2369223.002024-03-067173Actual
2889358.212024-07-0771112Actual
2298216.002024-02-057146Actual
18594105.002023-10-077163Actual
1025330.002023-02-057173Budget
142548.212023-05-0771211Actual
1614982.902023-07-087168Actual
2872015.652024-07-0771211Actual
2280964.002024-02-057115Actual
3061737.002024-09-067136Actual
26980114.002024-06-067164Actual
946170.002023-01-057116Budget
3212522.042024-10-0671211Actual
63150.002022-05-077146Budget
363235.002022-08-077164Actual
456428.002022-09-077163Actual
165930.002022-06-077126Budget
3746830.002025-03-077146Actual
1170068.002023-03-077116Actual
3634424.002025-02-057156Actual
251170.002022-07-087164Budget
410160.002022-08-077166Budget
2715715.002024-06-067126Actual
19800107.002023-11-077115Actual
689430.002022-11-077173Budget
2788795.992024-06-0671213Actual
722170.002022-11-077116Budget
424070.002022-08-077167Budget
36434198.002025-02-057117Actual
3029068.002024-09-067163Actual
11418110.002023-03-077114Budget
3215227.362024-10-0671311Actual
170759.002022-06-077136Actual
2000015.002023-11-077156Actual
853340.002022-12-087156Budget
13159100.002023-04-077117Budget
642790.002022-10-077117Budget
442538.962022-08-077168Actual
38385114.002025-04-077164Actual
2401322.002024-03-067156Actual
28479176.002024-07-077117Actual
1076840.002023-02-057156Budget
3442649.702024-12-0771411Actual
3902965.652025-04-0771411Actual
394870.002022-08-077136Budget
1989329.002023-11-077116Actual
2600124.002024-05-067116Actual
26295166.242024-05-067118Actual
67718.002022-05-077156Actual
958110.172022-05-077118Actual
432190.002022-08-077118Budget
1724022.042023-08-0771111Actual
53416.002022-05-077126Actual
1764823.002023-09-077173Actual
1897211.002023-10-077156Actual
619670.002022-10-077136Budget
773750.002022-11-077128Budget
87670.002022-05-077167Budget
731880.002022-11-077136Budget
158256.002023-07-087126Actual
3200582.902024-10-067128Actual
13300107.142023-04-077118Actual
3058915.002024-09-067126Actual
30759136.002024-09-067117Actual
3799644.382025-03-0771112Actual
2174083.002024-01-057114Actual
2345229.482024-02-0571611Actual
184703.952023-09-0771112Actual
297750.002022-07-087166Budget
3779660.332025-03-0771111Actual
38351123.002025-04-077114Actual
1654.002022-05-077113Actual
1184440.002023-03-077146Actual
2375451.002024-03-067164Actual
2077251.002023-12-087164Actual
2484253.002024-04-067115Actual
1997419.002023-11-077146Actual
3079393.002024-09-067167Actual
35318101.002025-01-057167Actual
1664463.002023-08-077114Actual
3168870.002024-10-067116Actual
2413570.002024-03-067167Actual
2756826.292024-06-0671211Actual
2138517.782023-12-0871311Actual
2333915.652024-02-0571211Actual
530390.002022-09-077117Budget
3469246.872024-12-0771213Actual
984680.002023-01-057167Budget
3744280.002025-03-077136Actual
826263.002022-12-087165Actual
3811662.662025-03-0771113Actual
2949156.002024-08-067136Actual
2892110.332024-07-0771212Actual
859050.002022-12-087166Budget
377060.002022-08-077165Budget
2984668.852024-08-0671111Actual
3664797.572025-02-0571111Actual
153070.002022-06-077165Budget
1017232.002023-02-057163Actual
371490.002022-08-077115Budget
30376123.002024-09-067114Actual
208190.002022-06-077118Budget
924380.002023-01-057164Budget
2422299.572024-03-067128Actual
2614029.002024-05-067166Actual
239338.002024-03-067126Actual
3508732.002025-01-057116Actual
2275046.002024-02-057164Actual
1174930.002023-03-077126Actual
3844491.002025-04-077115Actual
1030071.002023-02-057114Actual
3384482.002024-12-077115Actual
1673796.002023-08-077115Actual
456550.002022-09-077163Budget
3511422.002025-01-057126Actual
20090100.002023-11-077117Actual
17556124.002023-09-077113Actual
259290.002022-07-087115Budget
2487661.002024-04-067165Actual
3437213.532024-12-0771211Actual
385059.002022-08-077116Actual
867290.002022-12-087117Budget
2434111.402024-03-0671211Actual
1249913.002023-04-077173Actual
1422622.042023-05-0771111Actual
834270.002022-12-087116Budget
1241960.002023-04-077163Budget
2718575.002024-06-067136Actual
3637627.002025-02-057166Actual
507170.002022-09-077136Budget
1832417.782023-09-0771311Actual
1156072.002023-03-077115Actual
3014046.872024-08-0671113Actual
1322045.002023-04-077167Actual
29787123.812024-08-067168Actual
1260783.002023-04-077164Actual
410047.002022-08-077166Actual
820180.002022-12-087115Budget
2236122.042024-01-0571211Actual
1817870.782023-09-077128Actual
36588123.812025-02-057168Actual
234207.142024-02-0571511Actual
20499.002022-05-077114Actual
186020.002022-06-077166Actual
3864424.002025-04-077156Actual
2183286.002024-01-057115Actual
81890.002022-05-077117Budget
3894797.572025-04-0771111Actual
2605641.002024-05-067136Actual
15730.002022-05-077173Budget
3448669.912024-12-0771611Actual
992782.902023-01-057118Actual
3357381.962024-11-0671613Actual
3002048.632024-08-0671112Actual
2507443.002024-04-067166Actual
311870.002022-07-087167Budget
19095104.002023-10-077167Actual
1718169.262023-08-077168Actual
3856424.002025-04-077126Actual
73550.002022-05-077166Budget
1799933.002023-09-077166Actual
1287740.002023-04-077126Budget
2271699.002024-02-057114Actual
3543879.872025-01-057168Actual
1162052.002023-03-077165Actual
3229734.802024-10-0671112Actual
2472218.002024-04-067173Actual
746835.002022-11-077166Actual
2135819.912023-12-0871211Actual
404113.002022-08-077156Actual
1049691.002023-02-057165Actual
549050.002022-09-077128Budget
2100435.002023-12-087146Actual
3445315.652024-12-0771511Actual
87549.002022-05-077167Actual
1894629.002023-10-077146Actual
245411.822024-03-0671212Actual
2372076.002024-03-067114Actual
17676110.002023-09-077114Actual
218850.002022-06-077168Budget
960526.002023-01-057146Actual
3454569.912024-12-0771112Actual
38231107.002025-04-077113Actual
235426.082024-02-0571612Actual
489460.002022-09-077165Budget
245723.952024-03-0671612Actual
25225108.662024-04-067118Actual
1274880.002023-04-077165Budget
3097259.272024-09-0671111Actual
2966778.002024-08-067167Actual
1841119.912023-09-0771611Actual
1655891.002023-08-077163Actual
2083188.002023-12-087115Actual
3573110.002022-08-077114Budget
1685716.002023-08-077126Actual
37737158.662025-03-077168Actual
2907246.872024-07-0771613Actual
3399143.002024-12-077136Actual
249626.002024-04-067126Actual
1413279.872023-05-077128Actual
240730.002022-07-087173Budget
27768.002022-07-087126Actual
376940.002022-08-077165Actual
203308.212023-11-0771211Actual
39295103.012025-04-0771213Actual
33101220.782024-11-067118Actual
3814392.482025-03-0771213Actual
2095011.002023-12-087126Actual
1359336.002023-05-077173Actual
106450.002022-05-077168Budget
200070.002022-06-077167Budget
3330322.042024-11-0671411Actual
648770.002022-10-077167Budget
806360.002022-12-087114Actual
2071023.002023-12-087173Actual
1481834.002023-06-077116Actual
1340750.002023-04-077168Budget
1463366.002023-06-077114Actual
516513.002022-09-077156Actual
1683054.002023-08-077116Actual
937949.002023-01-057165Actual
3100017.782024-09-0671211Actual
58470.002022-05-077136Budget
1340860.172023-04-077168Actual
3702392.482025-02-0571613Actual
3555244.382025-01-0571311Actual
708280.002022-11-077115Budget
324641.992022-07-087128Actual
120228.002022-06-077163Actual
2227448.052024-01-057168Actual
609860.002022-10-077116Budget
23098117.002024-02-057117Actual
37676166.242025-03-077118Actual
3587592.482025-01-0571613Actual
3623760.002025-02-057116Actual
1321980.002023-04-077167Budget
746950.002022-11-077166Budget
3900239.062025-04-0771311Actual
3289345.002024-11-067146Actual
1330190.002023-04-077118Budget
1906185.002023-10-077117Actual
3428582.902024-12-077168Actual
2764917.782024-06-0671511Actual

Generated 2025-06-06 19:55:39.080 UTC