[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 500  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34815137.002024-12-287163Actual
67718.002022-04-297156Actual
1274880.002023-03-307165Budget
15108108.662023-05-307118Actual
768980.002022-10-307118Budget
174682.892023-07-3071212Actual
31502197.002024-09-287114Actual
1738229.482023-07-3071611Actual
1877270.002023-09-297115Actual
3787832.672025-02-2771411Actual
997554.112022-12-287128Actual
385059.002022-07-307116Actual
2951735.002024-07-297146Actual
1466653.002023-05-307164Actual
33751140.002024-11-297114Actual
13300107.142023-03-307118Actual
2439517.782024-02-2771411Actual
2774166.722024-05-2971112Actual
511940.002022-08-307146Budget
3056246.002024-08-297116Actual
37676166.242025-02-277118Actual
436854.112022-07-307128Actual
2401322.002024-02-277156Actual
3785151.822025-02-2771311Actual
924272.002022-12-287164Actual
1030071.002023-01-287114Actual
2304034.002024-01-287166Actual
1371586.002023-04-297115Actual
1241846.002023-03-307163Actual
839126.002022-11-307126Actual
53416.002022-04-297126Actual
3779660.332025-02-2771111Actual
3259829.002024-10-297173Actual
28097172.002024-06-297114Actual
3761793.002025-02-277167Actual
22121100.002023-12-287117Actual
1096380.002023-01-287167Budget
2707164.002024-05-297165Actual
3330322.042024-10-2971411Actual
2396130.002024-02-277136Actual
899839.002022-12-287113Actual
1677178.002023-07-307165Actual
530464.002022-08-307117Actual
3817369.672025-02-2771613Actual
2614029.002024-04-287166Actual
29284114.002024-07-297164Actual
264740.002022-06-307165Actual
2937776.002024-07-297165Actual
853429.002022-11-307156Actual
22596156.002024-01-287113Actual
4693110.002022-08-307114Budget
20090100.002023-10-307117Actual
432190.002022-07-307118Budget
282670.002022-06-307136Budget
287223.002022-06-307146Actual
37328106.002025-02-277165Actual
35318101.002024-12-287167Actual
193023.952023-09-2971211Actual
1558431.002023-06-307173Actual
48631.002022-04-297116Actual
26370.002022-04-297164Budget
1780268.002023-08-307165Actual
1983447.002023-10-307165Actual
3667544.382025-01-2871211Actual
249626.002024-03-297126Actual
1528313.532023-05-3071311Actual
259148.002022-06-307115Actual
1791652.002023-08-307136Actual
1871360.002023-09-297164Actual
1696929.002023-07-307166Actual
26234140.002024-04-287167Actual
2600124.002024-04-287116Actual
2545410.332024-03-2971511Actual
2756826.292024-05-2971211Actual
305760.002022-06-307117Actual
3744280.002025-02-277136Actual
232750.002022-06-307163Budget
483364.002022-08-307115Actual
30256150.002024-08-297113Actual
3549768.852024-12-2871111Actual
63150.002022-04-297146Budget
1770.002022-04-297113Budget
30852296.542024-08-297118Actual
2830916.002024-06-297126Actual
755090.002022-10-307117Budget
3853770.002025-03-307116Actual
2957552.002024-07-297166Actual
26295166.242024-04-287118Actual
708280.002022-10-307115Budget
3908952.892025-03-3071611Actual
2290134.002024-01-287116Actual
170870.002022-05-307136Budget
36588123.812025-01-287168Actual
1137010.002023-02-277173Actual
2381370.002024-02-277115Actual
793424.002022-11-307163Actual
2105925.002023-11-307166Actual
7688107.142022-10-307118Actual
3844491.002025-03-307115Actual
2127149.572023-11-307168Actual
2384753.002024-02-277165Actual
1460515.002023-05-307173Actual
511820.002022-08-307146Actual
1889218.002023-09-297126Actual
3283920.002024-10-297126Actual
2788795.992024-05-2971213Actual
918480.002022-12-287114Budget
3448669.912024-11-2971611Actual
634627.002022-09-297166Actual
2425470.782024-02-277168Actual
5819110.002022-09-297114Budget
891723.812022-11-307168Actual
10906100.002023-01-287117Budget
128330.002022-05-307173Budget
154346.082023-05-3071612Actual
1011457.002023-01-287113Actual
2123879.872023-11-307128Actual
1156072.002023-02-277115Actual
3120799.702024-08-2971612Actual
3684639.062025-01-2871112Actual
35933205.002025-01-287113Actual
226970.002022-06-307113Budget
826180.002022-11-307165Budget
2295666.002024-01-287136Actual
2632382.902024-04-287128Actual
33631205.002024-11-297113Actual
3741422.002025-02-277126Actual
184703.952023-08-3071112Actual
806360.002022-11-307114Actual
13499195.002023-04-297113Actual
3058915.002024-08-297126Actual
1805785.002023-08-307117Actual
27977107.002024-06-297113Actual
1072160.002023-01-287146Budget
1147993.002023-02-277164Actual
33221109.272024-10-2971111Actual
3466564.412024-11-2971113Actual
215316.082023-11-3071112Actual
2943639.002024-07-297116Actual
29633221.002024-07-297117Actual
609860.002022-09-297116Budget
1292651.002023-03-307136Actual
2759551.822024-05-2971311Actual
2455110.002022-06-307114Budget
1590533.002023-06-307156Actual
1487360.002023-05-307136Actual
502340.002022-08-307126Budget
722170.002022-10-307116Budget
2271699.002024-01-287114Actual
2682798.002024-05-297113Actual
2436813.532024-02-2771311Actual
1334950.002023-03-307128Budget
404113.002022-07-307156Actual
456550.002022-08-307163Budget
154023.952023-05-3071112Actual
3254076.002024-10-297163Actual
464414.002022-08-307173Actual
1174840.002023-02-277126Budget
1202952.002023-02-277117Actual
2268831.002024-01-287173Actual
3864424.002025-03-307156Actual
12030100.002023-02-277117Budget
1209080.002023-02-277167Budget
1714855.632023-07-307128Actual
240615.002022-06-307173Actual
946170.002022-12-287116Budget
20499.002022-04-297114Actual
1938310.332023-09-2971511Actual
34781150.002024-12-287113Actual
1821082.902023-08-307168Actual
32626148.002024-10-297114Actual
2892110.332024-06-2971212Actual
3514275.002024-12-287136Actual
2044423.102023-10-3071611Actual
3384482.002024-11-297115Actual
1897211.002023-09-297156Actual
839040.002022-11-307126Budget
3802414.592025-02-2771212Actual
32719131.002024-10-297115Actual
1932914.592023-09-2971311Actual
1282854.002023-03-307116Actual
1997419.002023-10-307146Actual
371490.002022-07-307115Budget
36468101.002025-01-287167Actual
3752646.002025-02-277166Actual
1287618.002023-03-307126Actual
3637627.002025-01-287166Actual
2095011.002023-11-307126Actual
1664463.002023-07-307114Actual
15015156.002023-05-307117Actual
450760.002022-08-307113Budget
1428125.232023-04-2971311Actual
3805789.062025-02-2771612Actual
2147223.102023-11-3071611Actual
319990.002022-06-307118Budget
3746830.002025-02-277146Actual
3516832.002024-12-287146Actual
609932.002022-09-297116Actual
722035.002022-10-307116Actual
886061.692022-11-307128Actual
256036.082024-03-2971612Actual
174411.822023-07-3071112Actual
694380.002022-10-307114Budget
3014046.872024-07-2971113Actual
1365476.002023-04-297164Actual
2528669.262024-03-297168Actual
2375451.002024-02-277164Actual
3316279.872024-10-297168Actual
3200582.902024-09-287128Actual
3563837.992024-12-2871611Actual
2241523.102023-12-2871411Actual
1799933.002023-08-307166Actual
165814.002022-05-307126Actual
3738742.002025-02-277116Actual
266516.082024-04-2871612Actual
2410293.002024-02-277117Actual
1331110.002022-05-307114Budget
516513.002022-08-307156Actual
3034839.002024-08-297173Actual
28572148.052024-06-297118Actual
1635025.232023-06-3071611Actual
3702392.482025-01-2871613Actual
2227448.052023-12-287168Actual
3557944.382024-12-2871411Actual
3897534.802025-03-3071211Actual
2422299.572024-02-277128Actual
2398722.002024-02-277146Actual
1260690.002023-03-307164Budget
1927425.232023-09-2971111Actual
1724022.042023-07-3071111Actual
235426.082024-01-2871612Actual
175432.002022-05-307146Actual
3002048.632024-07-2971112Actual
1179880.002023-02-277136Budget
1179776.002023-02-277136Actual
2238825.232023-12-2871311Actual
25811128.002024-04-287114Actual
277697.142024-05-2971212Actual
379059.272025-02-2771511Actual
502214.002022-08-307126Actual
3357381.962024-10-2971613Actual
3629268.002025-01-287136Actual
726913.002022-10-307126Actual
311870.002022-06-307167Budget
1472575.002023-05-307115Actual
992782.902022-12-287118Actual
29787123.812024-07-297168Actual
694277.002022-10-307114Actual
2605641.002024-04-287136Actual
36085152.002025-01-287164Actual
3238934.592024-09-2871113Actual
186020.002022-05-307166Actual
3286748.002024-10-297136Actual
31977220.782024-09-287118Actual
924380.002022-12-287164Budget
20243119.272023-10-307168Actual
1389130.002023-04-297146Actual
3832320.002025-03-307173Actual
1683054.002023-07-307116Actual
229288.002024-01-287126Actual
34253126.842024-11-297128Actual
2466478.002024-03-297163Actual
180114.002022-05-307156Actual
2200539.002023-12-287146Actual
1184560.002023-02-277146Budget
1776861.002023-08-307115Actual
507170.002022-08-307136Budget
164663.952023-06-3071612Actual
932356.002022-12-287115Actual
31885198.002024-09-287117Actual
1906185.002023-09-297117Actual
1531023.102023-05-3071411Actual
12688100.002023-03-307115Budget
522360.002022-08-307166Budget
456428.002022-08-307163Actual
2608229.002024-04-287146Actual
1011580.002023-01-287113Budget
3029068.002024-08-297163Actual
214396.082023-11-3071511Actual
1208945.002023-02-277167Actual
1702793.002023-07-307117Actual
58470.002022-04-297136Budget
218850.002022-05-307168Budget
170759.002022-05-307136Actual
3573110.002022-07-307114Budget
31595176.002024-09-287115Actual
1194960.002023-02-277166Budget
3442649.702024-11-2971411Actual
1340860.172023-03-307168Actual
25132109.002024-03-297117Actual
1062440.002023-01-287126Budget
3926855.642025-03-3071113Actual
3445315.652024-11-2971511Actual
2718575.002024-05-297136Actual
1569.002022-04-297173Actual
30759136.002024-08-297117Actual
2431331.612024-02-2771111Actual
1260783.002023-03-307164Actual
15730.002022-04-297173Budget
371363.002022-07-307115Actual
10301110.002023-01-287114Budget
194190.002022-05-307117Actual
3345677.362024-10-2971612Actual
3888895.022025-03-307168Actual
2744895.022024-05-297128Actual
1287740.002023-03-307126Budget
2715715.002024-05-297126Actual
38265127.002025-03-307163Actual
20183158.662023-10-307118Actual
3914848.632025-03-3071112Actual
244226.082024-02-2771511Actual
1082460.002023-01-287166Budget
1809162.002023-08-307167Actual
3212522.042024-09-2871211Actual
681440.002022-10-307163Actual
2540017.782024-03-2971311Actual
569150.002022-09-297163Budget
3664797.572025-01-2871111Actual
14009130.002023-04-297117Actual
2869268.852024-06-2971111Actual
950940.002022-12-287126Budget
1430819.912023-04-2971411Actual
3587592.482024-12-2871613Actual
1249913.002023-03-307173Actual
133099.002022-05-307114Actual
1235972.002023-03-307113Actual
2390660.002024-02-277116Actual
1374970.002023-04-297165Actual
1868059.002023-09-297114Actual
19800107.002023-10-307115Actual
153070.002022-05-307165Budget
1217090.002023-02-277118Budget
2996165.652024-07-2971611Actual
1654.002022-04-297113Actual
21210195.022023-11-307118Actual
563160.002022-09-297113Budget
1104490.002023-01-287118Budget
1082535.002023-01-287166Actual
58335.002022-04-297136Actual
282539.002022-06-307136Actual
3171518.002024-09-287126Actual
587642.002022-09-297164Actual
741112.002022-10-307156Actual
3064332.002024-08-297146Actual
3327622.042024-10-2971311Actual
29250210.002024-07-297114Actual
432075.322022-07-307118Actual
489460.002022-08-307165Budget
2673757.392024-04-2871213Actual
120228.002022-05-307163Actual
1585330.002023-06-307136Actual
464540.002022-08-307173Budget
1673796.002023-07-307115Actual
3454569.912024-11-2971112Actual
146990.002022-05-307115Actual
1017360.002023-01-287163Budget
11418110.002023-02-277114Budget
754950.002022-10-307117Actual
624340.002022-09-297146Budget
2883465.652024-06-2971611Actual
1017232.002023-01-287163Actual
277730.002022-06-307126Budget
3902965.652025-03-3071411Actual
16524136.002023-07-307113Actual
3233066.722024-09-2871612Actual
163177.142023-06-3071511Actual
3572525.232024-12-2871212Actual
38827179.872025-03-307118Actual
3799644.382025-02-2771112Actual
1614982.902023-06-307168Actual
475264.002022-08-307164Actual
2339323.102024-01-2871411Actual
1067376.002023-01-287136Actual
1941529.482023-09-2971611Actual
442650.002022-07-307168Budget
3522648.002024-12-287166Actual
3543879.872024-12-287168Actual
1334855.632023-03-307128Actual
2907246.872024-06-2971613Actual
536142.002022-08-307167Actual
1302040.002023-03-307156Budget
2649822.042024-04-2871411Actual
35757111.402024-12-2871612Actual
834270.002022-11-307116Budget
1463366.002023-05-307114Actual
2475088.002024-03-297114Actual
7550.002022-04-297163Budget
2516693.002024-03-297167Actual
2083188.002023-11-307115Actual
344424.002022-07-307163Actual
29726205.632024-07-297118Actual
1282980.002023-03-307116Budget
334238.212024-10-2971212Actual
661637.452022-09-297128Actual
4692120.002022-08-307114Actual
955780.002022-12-287136Budget
25225108.662024-03-297118Actual
1729522.042023-07-3071311Actual
25689137.002024-04-287113Actual
63039.002022-04-297146Actual
7432.002022-04-297163Actual
522241.002022-08-307166Actual
23600166.002024-02-277113Actual
2100435.002023-11-307146Actual
3117428.422024-08-2971212Actual
19622114.002023-10-307163Actual
28479176.002024-06-297117Actual
1381043.002023-04-297116Actual
14043117.002023-04-297167Actual
544296.542022-08-307118Actual
656890.002022-09-297118Budget
205608.212023-10-3071612Actual
2478354.002024-03-297164Actual
1062525.002023-01-287126Actual
30913141.992024-08-297168Actual
905628.002022-12-287163Actual
2726954.002024-05-297166Actual
3631855.002025-01-287146Actual
601860.002022-09-297165Budget
2836350.002024-06-297146Actual
35377205.632024-12-287118Actual
773750.002022-10-307128Budget
357288.002022-07-307114Actual
3229734.802024-09-2871112Actual
3437213.532024-11-2971211Actual
1383713.002023-04-297126Actual
700056.002022-10-307164Actual
3016773.182024-07-2971213Actual
2345229.482024-01-2871611Actual
404230.002022-07-307156Budget
12829.002022-05-307173Actual
3502890.002024-12-287165Actual
37115146.002025-02-277163Actual
2135819.912023-11-3071211Actual
3469246.872024-11-2971213Actual
3678765.652025-01-2871611Actual
27039131.002024-05-297115Actual
629030.002022-09-297156Budget
2133022.042023-11-3071111Actual
1321980.002023-03-307167Budget
2647122.042024-04-2871311Actual
3241657.392024-09-2871213Actual
3354281.962024-10-2971213Actual
1170180.002023-02-277116Budget
195316.082023-09-2971612Actual
424070.002022-07-307167Budget
544390.002022-08-307118Budget
19154173.812023-09-297118Actual
10440104.002023-01-287115Actual
867290.002022-11-307117Budget
937949.002022-12-287165Actual
918555.002022-12-287114Actual
624223.002022-09-297146Actual
3153685.002024-09-287164Actual
3168870.002024-09-287116Actual
1974154.002023-10-307164Actual
87549.002022-04-297167Actual
2177360.002023-12-287164Actual
3690683.742025-01-2871612Actual
1241960.002023-03-307163Budget
106349.572022-04-297168Actual
3782411.402025-02-2771211Actual
1796820.002023-08-307156Actual
1788813.002023-08-307126Actual
806280.002022-11-307114Budget
2000015.002023-10-307156Actual
1170068.002023-02-277116Actual
1109348.052023-01-287128Actual
1386533.002023-04-297136Actual
1732217.782023-07-3071411Actual
3905611.402025-03-3071511Actual
37081215.002025-02-277113Actual
29164109.002024-07-297163Actual
208085.932022-05-307118Actual
1025330.002023-01-287173Budget
3428582.902024-11-297168Actual
106450.002022-04-297168Budget
234207.142024-01-2871511Actual
27327132.002024-05-297117Actual
363360.002022-07-307164Budget
1522825.232023-05-3071111Actual
385160.002022-07-307116Budget
1057780.002023-01-287116Budget
2966778.002024-07-297167Actual
1301925.002023-03-307156Actual
955839.002022-12-287136Actual
26980114.002024-05-297164Actual
3508732.002024-12-287116Actual
3070144.002024-08-297166Actual
36144158.002025-01-287115Actual
37704141.992025-02-277128Actual
114770.002022-05-307113Budget

Generated 2025-05-29 12:31:11.337 UTC