[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 992  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-107116Budget
240615.002022-07-117173Actual
1900329.002023-10-107166Actual
1030071.002023-02-087114Actual
3717329.002025-03-107173Actual
2147223.102023-12-1171611Actual
410047.002022-08-107166Actual
7688107.142022-11-107118Actual
2768239.062024-06-0971611Actual
2744895.022024-06-097128Actual
1170180.002023-03-107116Budget
1282854.002023-04-107116Actual
138970.002022-06-107164Budget
1049691.002023-02-087165Actual
2472218.002024-04-097173Actual
2195115.002024-01-087126Actual
21151104.002023-12-117167Actual
1835122.042023-09-1071411Actual
142548.212023-05-1071211Actual
1880698.002023-10-107165Actual
516513.002022-09-107156Actual
277730.002022-07-117126Budget
2602811.002024-05-097126Actual
1389130.002023-05-107146Actual
7432.002022-05-107163Actual
624340.002022-10-107146Budget
264740.002022-07-117165Actual
3097259.272024-09-0971111Actual
3741422.002025-03-107126Actual
1738229.482023-08-1071611Actual
394747.002022-08-107136Actual
2534525.232024-04-0971111Actual
3141668.002024-10-097163Actual
736540.002022-11-107146Budget
14514109.002023-06-107113Actual
432075.322022-08-107118Actual
436854.112022-08-107128Actual
114650.002022-06-107113Actual
33101220.782024-11-097118Actual
288019.272024-07-1071511Actual
1531023.102023-06-1071411Actual
3752646.002025-03-107166Actual
38265127.002025-04-107163Actual
2748160.172024-06-097168Actual
205302.892023-11-1071212Actual
2044423.102023-11-1071611Actual
3885582.902025-04-107128Actual
255721.822024-04-0971212Actual
475360.002022-09-107164Budget
891840.002022-12-117168Budget
1235972.002023-04-107113Actual
1340860.172023-04-107168Actual
399540.002022-08-107146Budget
1983447.002023-11-107165Actual
1466653.002023-06-107164Actual
28097172.002024-07-107114Actual
2141225.232023-12-1171411Actual
3587592.482025-01-0871613Actual
330450.002022-07-117168Budget
3100017.782024-09-0971211Actual
208085.932022-06-107118Actual
3908952.892025-04-1071611Actual
225061.822024-01-0871112Actual
681550.002022-11-107163Budget
1189140.002023-03-107156Budget
2300826.002024-02-087156Actual
146990.002022-06-107115Actual
1067480.002023-02-087136Budget
848720.002022-12-117146Actual
3404332.002024-12-107156Actual
385160.002022-08-107116Budget
2422299.572024-03-097128Actual
1712099.572023-08-107118Actual
806360.002022-12-117114Actual
3699273.182025-02-0871213Actual
938080.002023-01-087165Budget
1561255.002023-07-117114Actual
2241523.102024-01-0871411Actual
932480.002023-01-087115Budget
174987.142023-08-1071612Actual
1115250.002023-02-087168Budget
2676981.962024-05-0971613Actual
36555107.142025-02-087128Actual
793550.002022-12-117163Budget
2780156.082024-06-0971612Actual
2396130.002024-03-097136Actual
3894797.572025-04-1071111Actual
1208945.002023-03-107167Actual
205110.002022-05-107114Budget
1921549.572023-10-107168Actual
2325288.962024-02-087168Actual
2957552.002024-08-097166Actual
305760.002022-07-117117Actual
2268831.002024-02-087173Actual
3233066.722024-10-0971612Actual
530464.002022-09-107117Actual
1115140.482023-02-087168Actual
3749428.002025-03-107156Actual
2171220.002024-01-087173Actual
2263091.002024-02-087163Actual
29130176.002024-08-097113Actual
1938310.332023-10-1071511Actual
3746830.002025-03-107146Actual
2516693.002024-04-097167Actual
244226.082024-03-0971511Actual
1585330.002023-07-117136Actual
63150.002022-05-107146Budget
3552534.802025-01-0871211Actual
3864424.002025-04-107156Actual
212950.002022-06-107128Budget
2487661.002024-04-097165Actual
399431.002022-08-107146Actual
3667544.382025-02-0871211Actual
3439932.672024-12-1071311Actual
2833780.002024-07-107136Actual
11418110.002023-03-107114Budget
793424.002022-12-117163Actual
3105444.382024-09-0971411Actual
1062440.002023-02-087126Budget
1892039.002023-10-107136Actual
11419128.002023-03-107114Actual
3516832.002025-01-087146Actual
1413279.872023-05-107128Actual
2632382.902024-05-097128Actual
1025214.002023-02-087173Actual
20243119.272023-11-107168Actual
1475947.002023-06-107165Actual
1260690.002023-04-107164Budget
1718169.262023-08-107168Actual
648856.002022-10-107167Actual
2375451.002024-03-097164Actual
667650.002022-10-107168Budget
16029104.002023-07-117167Actual
235426.082024-02-0871612Actual
713980.002022-11-107165Budget
37676166.242025-03-107118Actual
970623.002023-01-087166Actual
1702793.002023-08-107117Actual
2892110.332024-07-1071212Actual
36052247.002025-02-087114Actual
2097846.002023-12-117136Actual
760880.002022-11-107167Budget
1057780.002023-02-087116Budget
29250210.002024-08-097114Actual
319990.002022-07-117118Budget
978790.002023-01-087117Budget
2484253.002024-04-097115Actual
138848.002022-06-107164Actual
19589195.002023-11-107113Actual
3174340.002024-10-097136Actual
34253126.842024-12-107128Actual
38827179.872025-04-107118Actual
946170.002023-01-087116Budget
1786154.002023-09-107116Actual
35318101.002025-01-087167Actual
1129160.002023-03-107163Budget
2206349.002024-01-087166Actual
1416588.962023-05-107168Actual
569032.002022-10-107163Actual
536142.002022-09-107167Actual
371490.002022-08-107115Budget
251036.002022-07-117164Actual
25132109.002024-04-097117Actual
881364.722022-12-117118Actual
3905611.402025-04-1071511Actual
3902965.652025-04-1071411Actual
163177.142023-07-1171511Actual
1184440.002023-03-107146Actual
256036.082024-04-0971612Actual
15015156.002023-06-107117Actual
2177360.002024-01-087164Actual
2907246.872024-07-1071613Actual
30913141.992024-09-097168Actual
694380.002022-11-107114Budget
1302040.002023-04-107156Budget
40470.002022-05-107165Budget
450644.002022-09-107113Actual
330343.512022-07-117168Actual
3442649.702024-12-1071411Actual
20090100.002023-11-107117Actual
2545410.332024-04-0971511Actual
31629122.002024-10-097165Actual
277697.142024-06-0971212Actual
20211107.142023-11-107128Actual
14547114.002023-06-107163Actual
26295166.242024-05-097118Actual
708280.002022-11-107115Budget
53416.002022-05-107126Actual
17676110.002023-09-107114Actual
826263.002022-12-117165Actual
970750.002023-01-087166Budget
2035713.532023-11-1071311Actual
226839.002022-07-117113Actual
1732217.782023-08-1071411Actual
1495730.002023-06-107166Actual
18594105.002023-10-107163Actual
1003440.002023-01-087168Budget
2041113.532023-11-1071511Actual
3034839.002024-09-097173Actual
3569742.252025-01-0871112Actual
1932914.592023-10-1071311Actual
33009154.002024-11-097117Actual
918480.002023-01-087114Budget
1714855.632023-08-107128Actual
36434198.002025-02-087117Actual
3779660.332025-03-1071111Actual
218731.382022-06-107168Actual
754950.002022-11-107117Actual
3702392.482025-02-0871613Actual
19622114.002023-11-107163Actual
1941529.482023-10-1071611Actual
2691949.002024-06-097173Actual
2718575.002024-06-097136Actual
601860.002022-10-107165Budget
164663.952023-07-1171612Actual
2828275.002024-07-107116Actual
423956.002022-08-107167Actual
2922229.002024-08-097173Actual
997554.112023-01-087128Actual
726840.002022-11-107126Budget
264870.002022-07-117165Budget
3437213.532024-12-1071211Actual
418172.002022-08-107117Actual
13533100.002023-05-107163Actual
3366595.002024-12-107163Actual
1147993.002023-03-107164Actual
1528313.532023-06-1071311Actual
7550.002022-05-107163Budget
180114.002022-06-107156Actual
34690.002022-05-107115Budget
18560145.002023-10-107113Actual
3212522.042024-10-0971211Actual
436950.002022-08-107128Budget
3761793.002025-03-107167Actual
3016773.182024-08-0971213Actual
483364.002022-09-107115Actual
14104107.142023-05-107118Actual
511820.002022-09-107146Actual
2830916.002024-07-107126Actual
1460515.002023-06-107173Actual
2542715.652024-04-0971411Actual
2401322.002024-03-097156Actual
32753152.002024-11-097165Actual
1791652.002023-09-107136Actual
205608.212023-11-1071612Actual
3102745.442024-09-0971311Actual
1422622.042023-05-1071111Actual
371363.002022-08-107115Actual
726913.002022-11-107126Actual
2413570.002024-03-097167Actual
3281253.002024-11-097116Actual
1179880.002023-03-107136Budget
2501616.002024-04-097146Actual
2197954.002024-01-087136Actual
497423.002022-09-107116Actual
1683054.002023-08-107116Actual
31977220.782024-10-097118Actual
675760.002022-11-107113Budget
1428125.232023-05-1071311Actual
26234140.002024-05-097167Actual
29633221.002024-08-097117Actual
34994122.002025-01-087115Actual
924272.002023-01-087164Actual
1096380.002023-02-087167Budget
3014046.872024-08-0971113Actual
708170.002022-11-107115Actual
1481834.002023-06-107116Actual
1558431.002023-07-117173Actual
35966114.002025-02-087163Actual
3602431.002025-02-087173Actual
1227850.002023-03-107168Budget
2174083.002024-01-087114Actual
3888895.022025-04-107168Actual
35249.002022-08-107173Actual
67718.002022-05-107156Actual
918555.002023-01-087114Actual
779528.352022-11-107168Actual
180240.002022-06-107156Budget
272832.002022-07-117116Actual
1815088.962023-09-107118Actual
2578327.002024-05-097173Actual
3064332.002024-09-097146Actual
21117104.002023-12-117117Actual
522241.002022-09-107166Actual
3793776.292025-03-1071611Actual
194190.002022-06-107117Actual
965240.002023-01-087156Budget
2806929.002024-07-107173Actual
39295103.012025-04-1071213Actual
1564676.002023-07-117164Actual
27420220.782024-06-097118Actual
36588123.812025-02-087168Actual
2548628.422024-04-0971611Actual
165814.002022-06-107126Actual
87549.002022-05-107167Actual
1877270.002023-10-107115Actual
1096493.002023-02-087167Actual
2540017.782024-04-0971311Actual
2133022.042023-12-1171111Actual
3066918.002024-09-097156Actual
2901355.642024-07-1071113Actual
905628.002023-01-087163Actual
10301110.002023-02-087114Budget
6569137.452022-10-107118Actual
1688566.002023-08-107136Actual
253736.082024-04-0971211Actual
1011580.002023-02-087113Budget
26355123.812024-05-097168Actual
183786.082023-09-1071511Actual
2504218.002024-04-097156Actual
1696929.002023-08-107166Actual
174682.892023-08-1071212Actual
2528669.262024-04-097168Actual
3004811.402024-08-0971212Actual
154346.082023-06-1071612Actual
1386533.002023-05-107136Actual
418290.002022-08-107117Budget
394870.002022-08-107136Budget
2726954.002024-06-097166Actual
3198122.302022-07-117118Actual
1463366.002023-06-107114Actual
2410293.002024-03-097117Actual
2842149.002024-07-107166Actual
3487329.002025-01-087173Actual
19708101.002023-11-107114Actual
11559100.002023-03-107115Budget
3623760.002025-02-087116Actual
1513655.632023-06-107128Actual
1889218.002023-10-107126Actual
3029068.002024-09-097163Actual
1365476.002023-05-107164Actual
536270.002022-09-107167Budget
2762253.952024-06-0971411Actual
629030.002022-10-107156Budget
544296.542022-09-107118Actual
511940.002022-09-107146Budget
924380.002023-01-087164Budget
595890.002022-10-107115Budget
960526.002023-01-087146Actual
848640.002022-12-117146Budget
2336619.912024-02-0871311Actual
891723.812022-12-117168Actual
1227748.052023-03-107168Actual
978880.002023-01-087117Actual
1805785.002023-09-107117Actual
475264.002022-09-107164Actual
3171518.002024-10-097126Actual
30759136.002024-09-097117Actual
385059.002022-08-107116Actual
1082460.002023-02-087166Budget
1968052.002023-11-107173Actual
502214.002022-09-107126Actual
2600124.002024-05-097116Actual
3333660.332024-11-0971611Actual
1992015.002023-11-107126Actual
886061.692022-12-117128Actual
2478354.002024-04-097164Actual
1035990.002023-02-087164Budget
1297235.002023-04-107146Actual
32506205.002024-11-097113Actual
212849.572022-06-107128Actual
3678765.652025-02-0871611Actual
27039131.002024-06-097115Actual
10440104.002023-02-087115Actual
30469114.002024-09-097115Actual
30503103.002024-09-097165Actual
266516.082024-05-0971612Actual
3540596.542025-01-087128Actual
31382193.002024-10-097113Actual
200070.002022-06-107167Budget
1821082.902023-09-107168Actual
2186547.002024-01-087165Actual
3088070.782024-09-097128Actual
946053.002023-01-087116Actual
3785151.822025-03-1071311Actual
2077251.002023-12-117164Actual
913630.002023-01-087173Budget
544390.002022-09-107118Budget
3859256.002025-04-107136Actual
100637.452022-05-107128Actual
33877137.002024-12-107165Actual
26947234.002024-06-097114Actual
338560.002022-08-107113Budget
859136.002022-12-117166Actual
1235880.002023-04-107113Budget
1796820.002023-09-107156Actual
184703.952023-09-1071112Actual
31885198.002024-10-097117Actual
311870.002022-07-117167Budget
1492527.002023-06-107156Actual
2165478.002024-01-087163Actual
25225108.662024-04-097118Actual
195012.892023-10-1071212Actual
3675615.652025-02-0871511Actual
1072029.002023-02-087146Actual
158256.002023-07-117126Actual
1292580.002023-04-107136Budget
3327622.042024-11-0971311Actual
1104490.002023-02-087118Budget
352540.002022-08-107173Budget
30376123.002024-09-097114Actual
27919110.032024-06-0971613Actual
1487360.002023-06-107136Actual
232635.002022-07-117163Actual
144262.892023-05-1071212Actual
3782411.402025-03-1071211Actual
1434014.592023-05-1071611Actual
3472381.962024-12-1071613Actual
1534322.042023-06-1071611Actual
3832320.002025-04-107173Actual
2836350.002024-07-107146Actual
3555244.382025-01-0871311Actual
287223.002022-07-117146Actual
958110.172022-05-107118Actual
1322045.002023-04-107167Actual
195316.082023-10-1071612Actual
3019892.482024-08-0971613Actual
873180.002022-12-117167Budget
2987417.782024-08-0971211Actual
5819110.002022-10-107114Budget
38231107.002025-04-107113Actual
736423.002022-11-107146Actual
700180.002022-11-107164Budget
3241657.392024-10-0971213Actual
37294176.002025-03-107115Actual
185029.272023-09-1071612Actual
114770.002022-06-107113Budget
1472575.002023-06-107115Actual
2071023.002023-12-117173Actual
1673796.002023-08-107115Actual
29284114.002024-08-097164Actual
3153685.002024-10-097164Actual
577040.002022-10-107173Budget
24630175.002024-04-097113Actual
37115146.002025-03-107163Actual
722035.002022-11-107116Actual
28572148.052024-07-107118Actual
363360.002022-08-107164Budget
164363.952023-07-1171212Actual
2105925.002023-12-117166Actual
3926855.642025-04-1071113Actual
22596156.002024-02-087113Actual
1522825.232023-06-1071111Actual
2756826.292024-06-0971211Actual
2271699.002024-02-087114Actual
839040.002022-12-117126Budget
1331110.002022-06-107114Budget
106349.572022-05-107168Actual
950818.002023-01-087126Actual
1109250.002023-02-087128Budget
29343106.002024-08-097115Actual
2425470.782024-03-097168Actual
773750.002022-11-107128Budget
3787832.672025-03-1071411Actual
1832417.782023-09-1071311Actual
1391722.002023-05-107156Actual
1161980.002023-03-107165Budget
2572389.002024-05-097163Actual
2786046.872024-06-0971113Actual
30852296.542024-09-097118Actual
36085152.002025-02-087164Actual
226970.002022-07-117113Budget
614640.002022-10-107126Budget
1174930.002023-03-107126Actual
36468101.002025-02-087167Actual
2398722.002024-03-097146Actual
3132492.482024-09-0971613Actual
1611699.572023-07-117128Actual
26263.002022-05-107164Actual
741240.002022-11-107156Budget
3295146.002024-11-097166Actual
4693110.002022-09-107114Budget
2369223.002024-03-097173Actual
22121100.002024-01-087117Actual
37081215.002025-03-107113Actual
1025330.002023-02-087173Budget
25689137.002024-05-097113Actual
2754087.992024-06-0971111Actual
259290.002022-07-117115Budget
1635025.232023-07-1171611Actual
1587922.002023-07-117146Actual
170870.002022-06-107136Budget
1249913.002023-04-107173Actual
843980.002022-12-117136Budget
338430.002022-08-107113Actual
1614982.902023-07-117168Actual
40349.002022-05-107165Actual
2233322.042024-01-0871111Actual
424070.002022-08-107167Budget
182976.082023-09-1071211Actual
36527248.062025-02-087118Actual
255455.012024-04-0971112Actual

Generated 2025-06-09 12:11:01.764 UTC