[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 896  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-04-107116Actual
1057654.002023-02-087116Actual
37328106.002025-03-107165Actual
20499.002022-05-107114Actual
2280964.002024-02-087115Actual
3581632.832025-01-0871113Actual
3864424.002025-04-107156Actual
530390.002022-09-107117Budget
1282980.002023-04-107116Budget
3120799.702024-09-0971612Actual
251036.002022-07-117164Actual
30376123.002024-09-097114Actual
3932769.672025-04-1071613Actual
1794222.002023-09-107146Actual
2957552.002024-08-097166Actual
1096493.002023-02-087167Actual
997554.112023-01-087128Actual
2174083.002024-01-087114Actual
708280.002022-11-107115Budget
2937776.002024-08-097165Actual
1487360.002023-06-107136Actual
970623.002023-01-087166Actual
28572148.052024-07-107118Actual
1654.002022-05-107113Actual
4693110.002022-09-107114Budget
12547110.002023-04-107114Budget
80149.002022-12-117173Actual
18594105.002023-10-107163Actual
161160.002022-06-107116Budget
978880.002023-01-087117Actual
19095104.002023-10-107167Actual
3699273.182025-02-0871213Actual
174682.892023-08-1071212Actual
186150.002022-06-107166Budget
2044423.102023-11-1071611Actual
2083188.002023-12-117115Actual
3295146.002024-11-097166Actual
581860.002022-10-107114Actual
389823.002022-08-107126Actual
240615.002022-07-117173Actual
675760.002022-11-107113Budget
2475088.002024-04-097114Actual
624340.002022-10-107146Budget
215633.952023-12-1171612Actual
26861117.002024-06-097163Actual
3746830.002025-03-107146Actual
2404443.002024-03-097166Actual
881364.722022-12-117118Actual
3867652.002025-04-107166Actual
35318101.002025-01-087167Actual
2877432.672024-07-1071411Actual
1428125.232023-05-1071311Actual
63150.002022-05-107146Budget
2171220.002024-01-087173Actual
165930.002022-06-107126Budget
53416.002022-05-107126Actual
21117104.002023-12-117117Actual
1877270.002023-10-107115Actual
1894629.002023-10-107146Actual
424070.002022-08-107167Budget
442538.962022-08-107168Actual
918480.002023-01-087114Budget
2284288.002024-02-087165Actual
319990.002022-07-117118Budget
731880.002022-11-107136Budget
37704141.992025-03-107128Actual
31918124.002024-10-097167Actual
3844491.002025-04-107115Actual
2215578.002024-01-087167Actual
2830916.002024-07-107126Actual
965240.002023-01-087156Budget
34935135.002025-01-087164Actual
483364.002022-09-107115Actual
1274754.002023-04-107165Actual
3404332.002024-12-107156Actual
29130176.002024-08-097113Actual
3908952.892025-04-1071611Actual
37737158.662025-03-107168Actual
1227850.002023-03-107168Budget
13160104.002023-04-107117Actual
2786046.872024-06-0971113Actual
38351123.002025-04-107114Actual
28479176.002024-07-107117Actual
1076717.002023-02-087156Actual
3066918.002024-09-097156Actual
2183286.002024-01-087115Actual
3407433.002024-12-107166Actual
511940.002022-09-107146Budget
1569.002022-05-107173Actual
1147890.002023-03-107164Budget
68958.002022-11-107173Actual
235113.952024-02-0871112Actual
287350.002022-07-117146Budget
1702793.002023-08-107117Actual
905628.002023-01-087163Actual
324750.002022-07-117128Budget
371363.002022-08-107115Actual
3584392.482025-01-0871213Actual
3366595.002024-12-107163Actual
226839.002022-07-117113Actual
183786.082023-09-1071511Actual
1115250.002023-02-087168Budget
3168870.002024-10-097116Actual
1241960.002023-04-107163Budget
577040.002022-10-107173Budget
282539.002022-07-117136Actual
1268770.002023-04-107115Actual
338430.002022-08-107113Actual
432075.322022-08-107118Actual
516630.002022-09-107156Budget
569150.002022-10-107163Budget
2806929.002024-07-107173Actual
2869268.852024-07-1071111Actual
311870.002022-07-117167Budget
363235.002022-08-107164Actual
2268831.002024-02-087173Actual
13159100.002023-04-107117Budget
2065293.002023-12-117163Actual
1434014.592023-05-1071611Actual
1202952.002023-03-107117Actual
3552534.802025-01-0871211Actual
229288.002024-02-087126Actual
2922229.002024-08-097173Actual
1194853.002023-03-107166Actual
1513655.632023-06-107128Actual
1003440.002023-01-087168Budget
2295666.002024-02-087136Actual
34564.002022-05-107115Actual
37584124.002025-03-107117Actual
489460.002022-09-107165Budget
232750.002022-07-117163Budget
2233322.042024-01-0871111Actual
595772.002022-10-107115Actual
587642.002022-10-107164Actual
3147429.002024-10-097173Actual
2614029.002024-05-097166Actual
958110.172022-05-107118Actual
22121100.002024-01-087117Actual
2525369.262024-04-097128Actual
3108752.892024-09-0971611Actual
2434111.402024-03-0971211Actual
38827179.872025-04-107118Actual
1340750.002023-04-107168Budget
73550.002022-05-107166Budget
619565.002022-10-107136Actual
464414.002022-09-107173Actual
3540596.542025-01-087128Actual
418290.002022-08-107117Budget
1235972.002023-04-107113Actual
3233066.722024-10-0971612Actual
1522825.232023-06-1071111Actual
1017232.002023-02-087163Actual
1805785.002023-09-107117Actual
35284104.002025-01-087117Actual
14009130.002023-05-107117Actual
3079393.002024-09-097167Actual
2345229.482024-02-0871611Actual
1489916.002023-06-107146Actual
1732217.782023-08-1071411Actual
2227448.052024-01-087168Actual
2774166.722024-06-0971112Actual
1189140.002023-03-107156Budget
2325288.962024-02-087168Actual
23634105.002024-03-097163Actual
1764823.002023-09-107173Actual
3631855.002025-02-087146Actual
34132221.002024-12-107117Actual
3357381.962024-11-0971613Actual
1460515.002023-06-107173Actual
436854.112022-08-107128Actual
232635.002022-07-117163Actual
29633221.002024-08-097117Actual
153070.002022-06-107165Budget
3637627.002025-02-087166Actual
259148.002022-07-117115Actual
2100435.002023-12-117146Actual
305890.002022-07-117117Budget
142548.212023-05-1071211Actual
2874753.952024-07-1071311Actual
205110.002022-05-107114Budget
793550.002022-12-117163Budget
385160.002022-08-107116Budget
1307960.002023-04-107166Budget
25225108.662024-04-097118Actual
746950.002022-11-107166Budget
1123376.002023-03-107113Actual
3088070.782024-09-097128Actual
924272.002023-01-087164Actual
960440.002023-01-087146Budget
844065.002022-12-117136Actual
26200195.002024-05-097117Actual
1974154.002023-11-107164Actual
960526.002023-01-087146Actual
20243119.272023-11-107168Actual
3900239.062025-04-1071311Actual
3286748.002024-11-097136Actual
511820.002022-09-107146Actual
30852296.542024-09-097118Actual
2644411.402024-05-0971211Actual
34690.002022-05-107115Budget
648770.002022-10-107167Budget
2224288.962024-01-087128Actual
1729522.042023-08-1071311Actual
1104490.002023-02-087118Budget
820256.002022-12-117115Actual
793424.002022-12-117163Actual
760772.002022-11-107167Actual
1938310.332023-10-1071511Actual
1386533.002023-05-107136Actual
3008158.212024-08-0971612Actual
1516979.872023-06-107168Actual
549138.962022-09-107128Actual
21621109.002024-01-087113Actual
3508732.002025-01-087116Actual
2206349.002024-01-087166Actual
28513100.002024-07-107167Actual
29726205.632024-08-097118Actual
28189122.002024-07-107115Actual
3254076.002024-11-097163Actual
497560.002022-09-107116Budget
3019892.482024-08-0971613Actual
1635025.232023-07-1171611Actual
3629268.002025-02-087136Actual
2682798.002024-06-097113Actual
741240.002022-11-107156Budget
886150.002022-12-117128Budget
14043117.002023-05-107167Actual
28600110.172024-07-107128Actual
848720.002022-12-117146Actual
3283920.002024-11-097126Actual
1927425.232023-10-1071111Actual
33785156.002024-12-107164Actual
2396130.002024-03-097136Actual
13533100.002023-05-107163Actual
2422299.572024-03-097128Actual
1463366.002023-06-107114Actual
1724022.042023-08-1071111Actual
1221954.112023-03-107128Actual
3876871.002025-04-107167Actual
3678765.652025-02-0871611Actual
1017360.002023-02-087163Budget
614718.002022-10-107126Actual
356069.272025-01-0871511Actual
1076840.002023-02-087156Budget
20211107.142023-11-107128Actual
1137130.002023-03-107173Budget
2398722.002024-03-097146Actual
3004811.402024-08-0971212Actual
853340.002022-12-117156Budget
3215227.362024-10-0971311Actual
234207.142024-02-0871511Actual
1003338.962023-01-087168Actual
205302.892023-11-1071212Actual
2092344.002023-12-117116Actual
95990.002022-05-107118Budget
3034839.002024-09-097173Actual
10301110.002023-02-087114Budget
33009154.002024-11-097117Actual
1472575.002023-06-107115Actual
19622114.002023-11-107163Actual
376940.002022-08-107165Actual
2578327.002024-05-097173Actual
2035713.532023-11-1071311Actual
35966114.002025-02-087163Actual
1918295.022023-10-107128Actual
1788813.002023-09-107126Actual
28011122.002024-07-107163Actual
1217179.872023-03-107118Actual
1217090.002023-03-107118Budget
984680.002023-01-087167Budget
2138517.782023-12-1171311Actual
2333915.652024-02-0871211Actual
32660109.002024-11-097164Actual
138848.002022-06-107164Actual
1932914.592023-10-1071311Actual
1629014.592023-07-1171411Actual
3401740.002024-12-107146Actual
266186.082024-05-0971112Actual
2907246.872024-07-1071613Actual
1035854.002023-02-087164Actual
2472218.002024-04-097173Actual
36588123.812025-02-087168Actual
2192439.002024-01-087116Actual
245411.822024-03-0971212Actual
1184560.002023-03-107146Budget
34344109.272024-12-1071111Actual
1307835.002023-04-107166Actual
2954321.002024-08-097156Actual
174987.142023-08-1071612Actual
918555.002023-01-087114Actual
3241657.392024-10-0971213Actual
736423.002022-11-107146Actual
536270.002022-09-107167Budget
3229734.802024-10-0971112Actual
3396310.002024-12-107126Actual
450760.002022-09-107113Budget
859136.002022-12-117166Actual
1241846.002023-04-107163Actual
1249913.002023-04-107173Actual
114650.002022-06-107113Actual
291923.002022-07-117156Actual
489349.002022-09-107165Actual
2641632.672024-05-0971111Actual
2375451.002024-03-097164Actual
264740.002022-07-117165Actual
873256.002022-12-117167Actual
184703.952023-09-1071112Actual
2384753.002024-03-097165Actual
1292580.002023-04-107136Budget
2759551.822024-06-0971311Actual
31977220.782024-10-097118Actual
81763.002022-05-107117Actual
3114649.702024-09-0971112Actual
1815088.962023-09-107118Actual
3070144.002024-09-097166Actual
394747.002022-08-107136Actual
946170.002023-01-087116Budget
3212522.042024-10-0971211Actual
1611699.572023-07-117128Actual
3457328.422024-12-1071212Actual
1011580.002023-02-087113Budget
292040.002022-07-117156Budget
3687412.462025-02-0871212Actual
174411.822023-08-1071112Actual
3220617.782024-10-0971511Actual
1492527.002023-06-107156Actual
2813093.002024-07-107164Actual
147090.002022-06-107115Budget
161047.002022-06-107116Actual
555043.512022-09-107168Actual
3330322.042024-11-0971411Actual
2883465.652024-07-1071611Actual
28097172.002024-07-107114Actual
214396.082023-12-1171511Actual
19708101.002023-11-107114Actual
133099.002022-06-107114Actual
1780268.002023-09-107165Actual
1495730.002023-06-107166Actual
3519418.002025-01-087156Actual
1334950.002023-04-107128Budget
667650.002022-10-107168Budget
1049580.002023-02-087165Budget
2838924.002024-07-107156Actual
3460666.722024-12-1071612Actual
1321980.002023-04-107167Budget
507170.002022-09-107136Budget
3785151.822025-03-1071311Actual
26947234.002024-06-097114Actual
259290.002022-07-117115Budget
1558431.002023-07-117173Actual
194742.892023-10-1071112Actual
288019.272024-07-1071511Actual
11419128.002023-03-107114Actual
3675615.652025-02-0871511Actual
3572525.232025-01-0871212Actual
1287740.002023-04-107126Budget
162366.082023-07-1171211Actual
544296.542022-09-107118Actual
1082460.002023-02-087166Budget
24194160.182024-03-097118Actual
180240.002022-06-107156Budget
2103020.002023-12-117156Actual
48631.002022-05-107116Actual
40349.002022-05-107165Actual
1011457.002023-02-087113Actual
363360.002022-08-107164Budget
3153685.002024-10-097164Actual
26234140.002024-05-097167Actual
3587592.482025-01-0871613Actual
1260783.002023-04-107164Actual
1738229.482023-08-1071611Actual
2275046.002024-02-087164Actual
736540.002022-11-107146Budget
1484522.002023-06-107126Actual
33221109.272024-11-0971111Actual
21210195.022023-12-117118Actual
3316279.872024-11-097168Actual
2992832.672024-08-0971411Actual
507229.002022-09-107136Actual
35933205.002025-02-087113Actual
689430.002022-11-107173Budget
2691949.002024-06-097173Actual
1935615.652023-10-1071411Actual
1841119.912023-09-1071611Actual
2401322.002024-03-097156Actual
3861827.002025-04-107146Actual
2369223.002024-03-097173Actual
3811662.662025-03-1071113Actual
2431331.612024-03-0971111Actual
787744.002022-12-117113Actual
1090578.002023-02-087117Actual
867290.002022-12-117117Budget
27420220.782024-06-097118Actual
3672944.382025-02-0871411Actual
2608229.002024-05-097146Actual
1035990.002023-02-087164Budget
2236122.042024-01-0871211Actual
1067480.002023-02-087136Budget
536142.002022-09-107167Actual
2895467.782024-07-1071612Actual
3141668.002024-10-097163Actual
2833780.002024-07-107136Actual
1570579.002023-07-117115Actual
235426.082024-02-0871612Actual
3061737.002024-09-097136Actual
15108108.662023-06-107118Actual
648856.002022-10-107167Actual
1416588.962023-05-107168Actual
913630.002023-01-087173Budget
1817870.782023-09-107128Actual
143995.012023-05-1071112Actual
3439932.672024-12-1071311Actual
2381370.002024-03-097115Actual
992782.902023-01-087118Actual
2000015.002023-11-107156Actual
3917622.042025-04-1071212Actual
21151104.002023-12-117167Actual
1791652.002023-09-107136Actual
713980.002022-11-107165Budget
1129160.002023-03-107163Budget
806280.002022-12-117114Budget
30913141.992024-09-097168Actual
2655824.162024-05-0971611Actual
3428582.902024-12-107168Actual
106450.002022-05-107168Budget
3902965.652025-04-1071411Actual
1381043.002023-05-107116Actual
27919110.032024-06-0971613Actual
1292651.002023-04-107136Actual
667549.572022-10-107168Actual
3200582.902024-10-097128Actual
2516693.002024-04-097167Actual
255721.822024-04-0971212Actual
3437213.532024-12-1071211Actual
768980.002022-11-107118Budget
2951735.002024-08-097146Actual
2445529.482024-03-0971611Actual
277697.142024-06-0971212Actual
3897534.802025-04-1071211Actual
182976.082023-09-1071211Actual
2647122.042024-05-0971311Actual
404113.002022-08-107156Actual
170870.002022-06-107136Budget
2097846.002023-12-117136Actual
2425470.782024-03-097168Actual
33877137.002024-12-107165Actual
410160.002022-08-107166Budget
15492187.002023-07-117113Actual
12688100.002023-04-107115Budget
746835.002022-11-107166Actual
3920989.062025-04-1071612Actual
3132492.482024-09-0971613Actual
3914848.632025-04-1071112Actual
3351541.602024-11-0971113Actual
1688566.002023-08-107136Actual
675639.002022-11-107113Actual
3029068.002024-09-097163Actual
225061.822024-01-0871112Actual
3667544.382025-02-0871211Actual
2030239.062023-11-1071111Actual
34253126.842024-12-107128Actual
2487661.002024-04-097165Actual
1179880.002023-03-107136Budget
36144158.002025-02-087115Actual
2177360.002024-01-087164Actual
31885198.002024-10-097117Actual
456428.002022-09-107163Actual
1209080.002023-03-107167Budget
106349.572022-05-107168Actual
18560145.002023-10-107113Actual
563160.002022-10-107113Budget
549050.002022-09-107128Budget
1302040.002023-04-107156Budget
10439100.002023-02-087115Budget
2298216.002024-02-087146Actual
950818.002023-01-087126Actual
2499030.002024-04-097136Actual
91379.002023-01-087173Actual
28223106.002024-07-107165Actual
2086488.002023-12-117165Actual
37201117.002025-03-107114Actual
1049691.002023-02-087165Actual
2336619.912024-02-0871311Actual
2600124.002024-05-097116Actual
27768.002022-07-117126Actual
848640.002022-12-117146Budget
34994122.002025-01-087115Actual
1531023.102023-06-1071411Actual
1147993.002023-03-107164Actual
1274880.002023-04-107165Budget
1776861.002023-09-107115Actual
297642.002022-07-117166Actual

Generated 2025-06-09 03:59:24.034 UTC