[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 992  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3354281.962024-11-1571213Actual
2445529.482024-03-1571611Actual
37235156.002025-03-167164Actual
1821082.902023-09-167168Actual
1170180.002023-03-167116Budget
2003235.002023-11-167166Actual
2195115.002024-01-147126Actual
587760.002022-10-167164Budget
3897534.802025-04-1671211Actual
15108108.662023-06-167118Actual
3061737.002024-09-157136Actual
26263.002022-05-167164Actual
755090.002022-11-167117Budget
305760.002022-07-177117Actual
180240.002022-06-167156Budget
371490.002022-08-167115Budget
3631855.002025-02-147146Actual
161160.002022-06-167116Budget
218850.002022-06-167168Budget
3312982.902024-11-157128Actual
3366595.002024-12-167163Actual
34344109.272024-12-1671111Actual
194190.002022-06-167117Actual
2071023.002023-12-177173Actual
3885582.902025-04-167128Actual
1254685.002023-04-167114Actual
1297235.002023-04-167146Actual
2300826.002024-02-147156Actual
338430.002022-08-167113Actual
3016773.182024-08-1571213Actual
229288.002024-02-147126Actual
2127149.572023-12-177168Actual
667650.002022-10-167168Budget
2321970.782024-02-147128Actual
1531023.102023-06-1671411Actual
507229.002022-09-167136Actual
2275046.002024-02-147164Actual
1894629.002023-10-167146Actual
1590533.002023-07-177156Actual
2545410.332024-04-1571511Actual
186150.002022-06-167166Budget
2475088.002024-04-157114Actual
1466653.002023-06-167164Actual
14104107.142023-05-167118Actual
3920989.062025-04-1671612Actual
34132221.002024-12-167117Actual
1570579.002023-07-177115Actual
1334950.002023-04-167128Budget
1815088.962023-09-167118Actual
287223.002022-07-177146Actual
779528.352022-11-167168Actual
1274754.002023-04-167165Actual
2206349.002024-01-147166Actual
563044.002022-10-167113Actual
371363.002022-08-167115Actual
2892110.332024-07-1671212Actual
1025214.002023-02-147173Actual
563160.002022-10-167113Budget
18594105.002023-10-167163Actual
1886525.002023-10-167116Actual
1593726.002023-07-177166Actual
2398722.002024-03-157146Actual
918555.002023-01-147114Actual
1900329.002023-10-167166Actual
164093.952023-07-1771112Actual
1209080.002023-03-167167Budget
1096493.002023-02-147167Actual
3684639.062025-02-1471112Actual
3932769.672025-04-1671613Actual
2830916.002024-07-167126Actual
389940.002022-08-167126Budget
3102745.442024-09-1571311Actual
932356.002023-01-147115Actual
292040.002022-07-177156Budget
23600166.002024-03-157113Actual
675639.002022-11-167113Actual
1413279.872023-05-167128Actual
3802414.592025-03-1671212Actual
3454569.912024-12-1671112Actual
26947234.002024-06-157114Actual
31885198.002024-10-157117Actual
255455.012024-04-1571112Actual
277730.002022-07-177126Budget
3372344.002024-12-167173Actual
2600124.002024-05-157116Actual
240615.002022-07-177173Actual
587642.002022-10-167164Actual
955839.002023-01-147136Actual
2966778.002024-08-157167Actual
34815137.002025-01-147163Actual
722035.002022-11-167116Actual
73436.002022-05-167166Actual
3557944.382025-01-1471411Actual
2238825.232024-01-1471311Actual
950940.002023-01-147126Budget
2487661.002024-04-157165Actual
1472575.002023-06-167115Actual
25132109.002024-04-157117Actual
180114.002022-06-167156Actual
10439100.002023-02-147115Budget
19800107.002023-11-167115Actual
1076840.002023-02-147156Budget
146990.002022-06-167115Actual
891723.812022-12-177168Actual
2774166.722024-06-1571112Actual
2197954.002024-01-147136Actual
3469246.872024-12-1671213Actual
36434198.002025-02-147117Actual
456550.002022-09-167163Budget
2404443.002024-03-157166Actual
464414.002022-09-167173Actual
28189122.002024-07-167115Actual
35318101.002025-01-147167Actual
536270.002022-09-167167Budget
726840.002022-11-167126Budget
35284104.002025-01-147117Actual
2413570.002024-03-157167Actual
2542715.652024-04-1571411Actual
19708101.002023-11-167114Actual
708170.002022-11-167115Actual
1702793.002023-08-167117Actual
3357381.962024-11-1571613Actual
27977107.002024-07-167113Actual
1826935.872023-09-1671111Actual
174411.822023-08-1671112Actual
3244864.412024-10-1571613Actual
1322045.002023-04-167167Actual
36468101.002025-02-147167Actual
3442649.702024-12-1671411Actual
2295666.002024-02-147136Actual
648770.002022-10-167167Budget
522241.002022-09-167166Actual
3217927.362024-10-1571411Actual
3147429.002024-10-157173Actual
978790.002023-01-147117Budget
3056246.002024-09-157116Actual
1302040.002023-04-167156Budget
232750.002022-07-177163Budget
601742.002022-10-167165Actual
1428125.232023-05-1671311Actual
3153685.002024-10-157164Actual
40349.002022-05-167165Actual
58470.002022-05-167136Budget
624223.002022-10-167146Actual
1011580.002023-02-147113Budget
1685716.002023-08-167126Actual
806360.002022-12-177114Actual
2466478.002024-04-157163Actual
27919110.032024-06-1571613Actual
37328106.002025-03-167165Actual
3286748.002024-11-157136Actual
22596156.002024-02-147113Actual
3908952.892025-04-1671611Actual
1729522.042023-08-1671311Actual
21621109.002024-01-147113Actual
726913.002022-11-167126Actual
2138517.782023-12-1771311Actual
1706183.002023-08-167167Actual
1017232.002023-02-147163Actual
1832417.782023-09-1671311Actual
287350.002022-07-177146Budget
3861827.002025-04-167146Actual
218731.382022-06-167168Actual
853340.002022-12-177156Budget
595890.002022-10-167115Budget
3171518.002024-10-157126Actual
2718575.002024-06-157136Actual
48631.002022-05-167116Actual
1082460.002023-02-147166Budget
2493534.002024-04-157116Actual
1292651.002023-04-167136Actual
203308.212023-11-1671211Actual
3058915.002024-09-157126Actual
3793776.292025-03-1671611Actual
30759136.002024-09-157117Actual
240730.002022-07-177173Budget
1025330.002023-02-147173Budget
1123280.002023-03-167113Budget
25225108.662024-04-157118Actual
26370.002022-05-167164Budget
1189212.002023-03-167156Actual
272960.002022-07-177116Budget
2186547.002024-01-147165Actual
235426.082024-02-1471612Actual
3746830.002025-03-167146Actual
95990.002022-05-167118Budget
2375451.002024-03-157164Actual
175432.002022-06-167146Actual
3876871.002025-04-167167Actual
199956.002022-06-167167Actual
1227748.052023-03-167168Actual
2762253.952024-06-1571411Actual
5819110.002022-10-167114Budget
3079393.002024-09-157167Actual
2012462.002023-11-167167Actual
1161980.002023-03-167165Budget
1974154.002023-11-167164Actual
1667846.002023-08-167164Actual
2992832.672024-08-1571411Actual
1076717.002023-02-147156Actual
3034839.002024-09-157173Actual
208190.002022-06-167118Budget
2707164.002024-06-157165Actual
1528313.532023-06-1671311Actual
27327132.002024-06-157117Actual
3254076.002024-11-157163Actual
2590686.002024-05-157115Actual
1732217.782023-08-1671411Actual
3466564.412024-12-1671113Actual
385059.002022-08-167116Actual
544296.542022-09-167118Actual
153070.002022-06-167165Budget
661750.002022-10-167128Budget
937949.002023-01-147165Actual
2534525.232024-04-1571111Actual
1235880.002023-04-167113Budget
577040.002022-10-167173Budget
291923.002022-07-177156Actual
2200539.002024-01-147146Actual
3238934.592024-10-1571113Actual
34166128.002024-12-167167Actual
32719131.002024-11-157115Actual
442538.962022-08-167168Actual
1292580.002023-04-167136Budget
2889358.212024-07-1671112Actual
208085.932022-06-167118Actual
73550.002022-05-167166Budget
2401322.002024-03-157156Actual
29130176.002024-08-157113Actual
1759085.002023-09-167163Actual
288019.272024-07-1671511Actual
456428.002022-09-167163Actual
266516.082024-05-1571612Actual
1614982.902023-07-177168Actual
245146.082024-03-1571112Actual
120350.002022-06-167163Budget
163177.142023-07-1771511Actual
2883465.652024-07-1671611Actual
955780.002023-01-147136Budget
700056.002022-11-167164Actual
812080.002022-12-177164Budget
2756826.292024-06-1571211Actual
3672944.382025-02-1471411Actual
18560145.002023-10-167113Actual
2455110.002022-07-177114Budget
215316.082023-12-1771112Actual
4692120.002022-09-167114Actual
128330.002022-06-167173Budget
34901163.002025-01-147114Actual
1688566.002023-08-167136Actual
2813093.002024-07-167164Actual
29726205.632024-08-157118Actual
25811128.002024-05-157114Actual
3448669.912024-12-1671611Actual
595772.002022-10-167115Actual
1057780.002023-02-147116Budget
1738229.482023-08-1671611Actual
1362188.002023-05-167114Actual
34781150.002025-01-147113Actual
741240.002022-11-167156Budget
1569.002022-05-167173Actual
3675615.652025-02-1471511Actual
3853770.002025-04-167116Actual
436854.112022-08-167128Actual
31382193.002024-10-157113Actual
2715715.002024-06-157126Actual
27420220.782024-06-157118Actual
1096380.002023-02-147167Budget
63150.002022-05-167146Budget
899839.002023-01-147113Actual
26295166.242024-05-157118Actual
58335.002022-05-167136Actual
32660109.002024-11-157164Actual
1504978.002023-06-167167Actual
694277.002022-11-167114Actual
2431331.612024-03-1571111Actual
1287740.002023-04-167126Budget
746835.002022-11-167166Actual
834270.002022-12-177116Budget
15015156.002023-06-167117Actual
924272.002023-01-147164Actual
212849.572022-06-167128Actual
853429.002022-12-177156Actual
165814.002022-06-167126Actual
1067376.002023-02-147136Actual
2304034.002024-02-147166Actual
1880698.002023-10-167165Actual
11419128.002023-03-167114Actual
1561255.002023-07-177114Actual
2044423.102023-11-1671611Actual
3787832.672025-03-1671411Actual
3108752.892024-09-1571611Actual
418290.002022-08-167117Budget
175550.002022-06-167146Budget
2644411.402024-05-1571211Actual
648856.002022-10-167167Actual
28572148.052024-07-167118Actual
23132104.002024-02-147167Actual
25689137.002024-05-157113Actual
1189140.002023-03-167156Budget
106450.002022-05-167168Budget
997450.002023-01-147128Budget
1817870.782023-09-167128Actual
3516832.002025-01-147146Actual
489349.002022-09-167165Actual
363235.002022-08-167164Actual
1776861.002023-09-167115Actual
1794222.002023-09-167146Actual
2298216.002024-02-147146Actual
2233322.042024-01-1471111Actual
259148.002022-07-177115Actual
502214.002022-09-167126Actual
26980114.002024-06-157164Actual
37584124.002025-03-167117Actual
3856424.002025-04-167126Actual
38734104.002025-04-167117Actual
162366.082023-07-1771211Actual
22121100.002024-01-147117Actual
410047.002022-08-167166Actual
3129346.872024-09-1571213Actual
516513.002022-09-167156Actual
2478354.002024-04-157164Actual
170870.002022-06-167136Budget
30469114.002024-09-157115Actual
6569137.452022-10-167118Actual
601860.002022-10-167165Budget
3817369.672025-03-1671613Actual
2422299.572024-03-157128Actual
867164.002022-12-177117Actual
311735.002022-07-177167Actual
34225128.362024-12-167118Actual
2946318.002024-08-157126Actual
1492527.002023-06-167156Actual
549138.962022-09-167128Actual
3396310.002024-12-167126Actual
834353.002022-12-177116Actual
1992015.002023-11-167126Actual
3563837.992025-01-1471611Actual
1334855.632023-04-167128Actual
2605641.002024-05-157136Actual
3179528.002024-10-157156Actual
3289345.002024-11-157146Actual
174682.892023-08-1671212Actual
984680.002023-01-147167Budget
2425470.782024-03-157168Actual
3066918.002024-09-157156Actual
152960.002022-06-167165Actual
2649822.042024-05-1571411Actual
12688100.002023-04-167115Budget
245411.822024-03-1571212Actual
2384753.002024-03-157165Actual
1791652.002023-09-167136Actual
1434014.592023-05-1671611Actual
3634424.002025-02-147156Actual
344424.002022-08-167163Actual
1712099.572023-08-167118Actual
7550.002022-05-167163Budget
282670.002022-07-177136Budget
305890.002022-07-177117Budget
13499195.002023-05-167113Actual
13533100.002023-05-167163Actual
2381370.002024-03-157115Actual
32506205.002024-11-157113Actual
741112.002022-11-167156Actual
394747.002022-08-167136Actual
154346.082023-06-1671612Actual
614640.002022-10-167126Budget
2614029.002024-05-157166Actual
37294176.002025-03-167115Actual
138848.002022-06-167164Actual
87670.002022-05-167167Budget
891840.002022-12-177168Budget
225389.272024-01-1471612Actual
760772.002022-11-167167Actual
34253126.842024-12-167128Actual
265255.012024-05-1571511Actual
839126.002022-12-177126Actual
634627.002022-10-167166Actual
736540.002022-11-167146Budget
2874753.952024-07-1671311Actual
255721.822024-04-1571212Actual
569150.002022-10-167163Budget
536142.002022-09-167167Actual
3696546.872025-02-1471113Actual
404230.002022-08-167156Budget
881280.002022-12-177118Budget
33101220.782024-11-157118Actual
39295103.012025-04-1671213Actual
21210195.022023-12-177118Actual
3690683.742025-02-1471612Actual
2284288.002024-02-147165Actual
3351541.602024-11-1571113Actual
11045141.992023-02-147118Actual
3581632.832025-01-1471113Actual
3126627.572024-09-1571113Actual
3114649.702024-09-1571112Actual
1927425.232023-10-1671111Actual
3399143.002024-12-167136Actual
1579833.002023-07-177116Actual
1115250.002023-02-147168Budget
142548.212023-05-1671211Actual
689430.002022-11-167173Budget
34564.002022-05-167115Actual
37115146.002025-03-167163Actual
442650.002022-08-167168Budget
152566.082023-06-1671211Actual
19154173.812023-10-167118Actual
3330322.042024-11-1571411Actual
450644.002022-09-167113Actual
30256150.002024-09-157113Actual
2610817.002024-05-157156Actual
37737158.662025-03-167168Actual
1011457.002023-02-147113Actual
2726954.002024-06-157166Actual
2439517.782024-03-1571411Actual
29343106.002024-08-157115Actual
1307960.002023-04-167166Budget
2171220.002024-01-147173Actual
48760.002022-05-167116Budget
2165478.002024-01-147163Actual
1513655.632023-06-167128Actual
12030100.002023-03-167117Budget
1217090.002023-03-167118Budget
2097846.002023-12-177136Actual
28097172.002024-07-167114Actual
2174083.002024-01-147114Actual
1522825.232023-06-1671111Actual
120228.002022-06-167163Actual
27768.002022-07-177126Actual
249626.002024-04-157126Actual
2135819.912023-12-1771211Actual
2345229.482024-02-1471611Actual
1677178.002023-08-167165Actual
399540.002022-08-167146Budget
144566.082023-05-1671612Actual
2083188.002023-12-177115Actual
3132492.482024-09-1571613Actual
3508732.002025-01-147116Actual
2065293.002023-12-177163Actual
1788813.002023-09-167126Actual
1249913.002023-04-167173Actual
2907246.872024-07-1671613Actual
820180.002022-12-177115Budget
3283920.002024-11-157126Actual
245723.952024-03-1571612Actual
2602811.002024-05-157126Actual
1260783.002023-04-167164Actual
634760.002022-10-167166Budget
3779660.332025-03-1671111Actual
773750.002022-11-167128Budget
185029.272023-09-1671612Actual
3900239.062025-04-1671311Actual
16088160.182023-07-177118Actual
3100017.782024-09-1571211Actual
2528669.262024-04-157168Actual
114650.002022-06-167113Actual
3867652.002025-04-167166Actual
2030239.062023-11-1671111Actual
773623.812022-11-167128Actual
194742.892023-10-1671112Actual
886061.692022-12-177128Actual
10906100.002023-02-147117Budget
1307835.002023-04-167166Actual
3502890.002025-01-147165Actual
379059.272025-03-1671511Actual
226970.002022-07-177113Budget
23191107.142024-02-147118Actual
3229734.802024-10-1571112Actual
1179776.002023-03-167136Actual
2177360.002024-01-147164Actual
1921549.572023-10-167168Actual
35933205.002025-02-147113Actual
33042152.002024-11-157167Actual
11559100.002023-03-167115Budget
3738742.002025-03-167116Actual
26861117.002024-06-157163Actual
1297360.002023-04-167146Budget
1941529.482023-10-1671611Actual
1611699.572023-07-177128Actual
3782411.402025-03-1671211Actual
34935135.002025-01-147164Actual
1764823.002023-09-167173Actual
319990.002022-07-177118Budget
516630.002022-09-167156Budget
424070.002022-08-167167Budget
3445315.652024-12-1671511Actual
133099.002022-06-167114Actual
3602431.002025-02-147173Actual
2263091.002024-02-147163Actual
19622114.002023-11-167163Actual
3572525.232025-01-1471212Actual
38231107.002025-04-167113Actual
3220617.782024-10-1571511Actual

Generated 2025-06-15 03:27:25.670 UTC