[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487360.002023-05-247136Actual
1235880.002023-03-247113Budget
338430.002022-07-247113Actual
2083188.002023-11-247115Actual
3626414.002025-01-227126Actual
25132109.002024-03-237117Actual
708170.002022-10-247115Actual
3114649.702024-08-2371112Actual
905628.002022-12-227163Actual
960526.002022-12-227146Actual
3856424.002025-03-247126Actual
1096493.002023-01-227167Actual
1780268.002023-08-247165Actual
536142.002022-08-247167Actual
2431331.612024-02-2171111Actual
2147223.102023-11-2471611Actual
3428582.902024-11-237168Actual
1137010.002023-02-217173Actual
161160.002022-05-247116Budget
3696546.872025-01-2271113Actual
25689137.002024-04-227113Actual
20183158.662023-10-247118Actual
1702793.002023-07-247117Actual
12829.002022-05-247173Actual
7688107.142022-10-247118Actual
1724022.042023-07-2471111Actual
33101220.782024-10-237118Actual
1472575.002023-05-247115Actual
946170.002022-12-227116Budget
793550.002022-11-247163Budget
3316279.872024-10-237168Actual
820180.002022-11-247115Budget
1189140.002023-02-217156Budget
2516693.002024-03-237167Actual
2644411.402024-04-2271211Actual
282670.002022-06-247136Budget
700180.002022-10-247164Budget
10906100.002023-01-227117Budget
2713039.002024-05-237116Actual
1260690.002023-03-247164Budget
3182739.002024-09-227166Actual
3557944.382024-12-2271411Actual
2236122.042023-12-2271211Actual
3454569.912024-11-2371112Actual
2499030.002024-03-237136Actual
2975482.902024-07-237128Actual
418290.002022-07-247117Budget
259148.002022-06-247115Actual
218731.382022-05-247168Actual
31977220.782024-09-227118Actual
2035713.532023-10-2471311Actual
689430.002022-10-247173Budget
80149.002022-11-247173Actual
569150.002022-09-237163Budget
165814.002022-05-247126Actual
2227448.052023-12-227168Actual
3034839.002024-08-237173Actual
1918295.022023-09-237128Actual
1786154.002023-08-247116Actual
165930.002022-05-247126Budget
30913141.992024-08-237168Actual
726840.002022-10-247126Budget
154023.952023-05-2471112Actual
681440.002022-10-247163Actual
3519418.002024-12-227156Actual
410047.002022-07-247166Actual
1282854.002023-03-247116Actual
2501616.002024-03-237146Actual
1282980.002023-03-247116Budget
3070144.002024-08-237166Actual
35249.002022-07-247173Actual
1815088.962023-08-247118Actual
3717329.002025-02-217173Actual
297642.002022-06-247166Actual
812142.002022-11-247164Actual
23098117.002024-01-227117Actual
30376123.002024-08-237114Actual
226839.002022-06-247113Actual
806360.002022-11-247114Actual
1927425.232023-09-2371111Actual
28011122.002024-06-237163Actual
3667544.382025-01-2271211Actual
1082535.002023-01-227166Actual
2280964.002024-01-227115Actual
3108752.892024-08-2371611Actual
34815137.002024-12-227163Actual
3469246.872024-11-2371213Actual
19154173.812023-09-237118Actual
2238825.232023-12-2271311Actual
1082460.002023-01-227166Budget
1941529.482023-09-2371611Actual
2244725.232023-12-2271611Actual
1712099.572023-07-247118Actual
839040.002022-11-247126Budget
2100435.002023-11-247146Actual
2475088.002024-03-237114Actual
1968052.002023-10-247173Actual
1174930.002023-02-217126Actual
544296.542022-08-247118Actual
183786.082023-08-2471511Actual
6569137.452022-09-237118Actual
1877270.002023-09-237115Actual
352540.002022-07-247173Budget
3900239.062025-03-2471311Actual
245146.082024-02-2171112Actual
3384482.002024-11-237115Actual
16088160.182023-06-247118Actual
3176932.002024-09-227146Actual
34253126.842024-11-237128Actual
58335.002022-04-237136Actual
619565.002022-09-237136Actual
924380.002022-12-227164Budget
266186.082024-04-2271112Actual
511820.002022-08-247146Actual
1123376.002023-02-217113Actual
731880.002022-10-247136Budget
867290.002022-11-247117Budget
2806929.002024-06-237173Actual
36555107.142025-01-227128Actual
3602431.002025-01-227173Actual
3126627.572024-08-2371113Actual
2339323.102024-01-2271411Actual
24630175.002024-03-237113Actual
2271699.002024-01-227114Actual
1791652.002023-08-247136Actual
820256.002022-11-247115Actual
3522648.002024-12-227166Actual
881280.002022-11-247118Budget
2833780.002024-06-237136Actual
793424.002022-11-247163Actual
2545410.332024-03-2371511Actual
3867652.002025-03-247166Actual
2073883.002023-11-247114Actual
530390.002022-08-247117Budget
30759136.002024-08-237117Actual
225061.822023-12-2271112Actual
1614982.902023-06-247168Actual
1422622.042023-04-2371111Actual
1179776.002023-02-217136Actual
7432.002022-04-237163Actual
3687412.462025-01-2271212Actual
3844491.002025-03-247115Actual
601860.002022-09-237165Budget
26370.002022-04-237164Budget
3552534.802024-12-2271211Actual
1691130.002023-07-247146Actual
3061737.002024-08-237136Actual
1217090.002023-02-217118Budget
1714855.632023-07-247128Actual
311870.002022-06-247167Budget
3675615.652025-01-2271511Actual
377060.002022-07-247165Budget
175550.002022-05-247146Budget
14547114.002023-05-247163Actual
1331110.002022-05-247114Budget
19589195.002023-10-247113Actual
232750.002022-06-247163Budget
120350.002022-05-247163Budget
432075.322022-07-247118Actual
34344109.272024-11-2371111Actual
34994122.002024-12-227115Actual
26861117.002024-05-237163Actual
2478354.002024-03-237164Actual
58470.002022-04-237136Budget
3079393.002024-08-237167Actual
736540.002022-10-247146Budget
203308.212023-10-2471211Actual
555043.512022-08-247168Actual
3147429.002024-09-227173Actual
33877137.002024-11-237165Actual
1788813.002023-08-247126Actual
1992015.002023-10-247126Actual
1062440.002023-01-227126Budget
2455110.002022-06-247114Budget
619670.002022-09-237136Budget
28572148.052024-06-237118Actual
873180.002022-11-247167Budget
3460666.722024-11-2371612Actual
2874753.952024-06-2371311Actual
3472381.962024-11-2371613Actual
73550.002022-04-237166Budget
950818.002022-12-227126Actual
133099.002022-05-247114Actual
399540.002022-07-247146Budget
3029068.002024-08-237163Actual
1321980.002023-03-247167Budget
2614029.002024-04-227166Actual
143995.012023-04-2371112Actual
363235.002022-07-247164Actual
3631855.002025-01-227146Actual
3572525.232024-12-2271212Actual
843980.002022-11-247136Budget
305890.002022-06-247117Budget
33009154.002024-10-237117Actual
3174340.002024-09-227136Actual
63150.002022-04-237146Budget
1495730.002023-05-247166Actual
16524136.002023-07-247113Actual
3168870.002024-09-227116Actual
2369223.002024-02-217173Actual
2422299.572024-02-217128Actual
3281253.002024-10-237116Actual
33631205.002024-11-237113Actual
1030071.002023-01-227114Actual
755090.002022-10-247117Budget
1463366.002023-05-247114Actual
1489916.002023-05-247146Actual
3324944.382024-10-2371211Actual
114650.002022-05-247113Actual
1428125.232023-04-2371311Actual
11559100.002023-02-217115Budget
2649822.042024-04-2271411Actual
28223106.002024-06-237165Actual
36468101.002025-01-227167Actual
2300826.002024-01-227156Actual
256036.082024-03-2371612Actual
371490.002022-07-247115Budget
153070.002022-05-247165Budget
489460.002022-08-247165Budget
2396130.002024-02-217136Actual
34564.002022-04-237115Actual
1287618.002023-03-247126Actual
1673796.002023-07-247115Actual
3212522.042024-09-2271211Actual
277697.142024-05-2371212Actual
3171518.002024-09-227126Actual
26200195.002024-04-227117Actual
3132492.482024-08-2371613Actual
218850.002022-05-247168Budget
3761793.002025-02-217167Actual
3847876.002025-03-247165Actual
2525369.262024-03-237128Actual
3291924.002024-10-237156Actual
2600124.002024-04-227116Actual
22121100.002023-12-227117Actual
1076717.002023-01-227156Actual
2384753.002024-02-217165Actual
255721.822024-03-2371212Actual
544390.002022-08-247118Budget
40470.002022-04-237165Budget
1209080.002023-02-217167Budget
1579833.002023-06-247116Actual
714070.002022-10-247165Actual
394747.002022-07-247136Actual
1693722.002023-07-247156Actual
731759.002022-10-247136Actual
722170.002022-10-247116Budget
569032.002022-09-237163Actual
450644.002022-08-247113Actual
2138517.782023-11-2471311Actual
2141225.232023-11-2471411Actual
35377205.632024-12-227118Actual
272832.002022-06-247116Actual
38231107.002025-03-247113Actual
2756826.292024-05-2371211Actual
194190.002022-05-247117Actual
27327132.002024-05-237117Actual
1770968.002023-08-247164Actual
581860.002022-09-237114Actual
31918124.002024-09-227167Actual
12030100.002023-02-217117Budget
3894797.572025-03-2471111Actual
106450.002022-04-237168Budget
1587922.002023-06-247146Actual
1492527.002023-05-247156Actual
371363.002022-07-247115Actual
3259829.002024-10-237173Actual
853429.002022-11-247156Actual
3129346.872024-08-2371213Actual
10440104.002023-01-227115Actual
965240.002022-12-227156Budget
2671027.572024-04-2271113Actual
27919110.032024-05-2371613Actual
212950.002022-05-247128Budget
2484253.002024-03-237115Actual
182976.082023-08-2471211Actual
2951735.002024-07-237146Actual
3215227.362024-09-2271311Actual
91379.002022-12-227173Actual
34690.002022-04-237115Budget
3153685.002024-09-227164Actual
1799933.002023-08-247166Actual
138848.002022-05-247164Actual
1776861.002023-08-247115Actual
1017360.002023-01-227163Budget
2647122.042024-04-2271311Actual
180114.002022-05-247156Actual
779640.002022-10-247168Budget
536270.002022-08-247167Budget
648856.002022-09-237167Actual
2493534.002024-03-237116Actual
2996165.652024-07-2371611Actual
2608229.002024-04-227146Actual
2528669.262024-03-237168Actual
609932.002022-09-237116Actual
3587592.482024-12-2271613Actual
3058915.002024-08-237126Actual
32719131.002024-10-237115Actual
2578327.002024-04-227173Actual
1880698.002023-09-237165Actual
554950.002022-08-247168Budget
277730.002022-06-247126Budget
21210195.022023-11-247118Actual
2445529.482024-02-2171611Actual
760880.002022-10-247167Budget
3399143.002024-11-237136Actual
1003338.962022-12-227168Actual
1391722.002023-04-237156Actual
37081215.002025-02-217113Actual
2038414.592023-10-2471411Actual
3404332.002024-11-237156Actual
1654.002022-04-237113Actual
1983447.002023-10-247165Actual
3445315.652024-11-2371511Actual
2487661.002024-03-237165Actual
27977107.002024-06-237113Actual
1359336.002023-04-237173Actual
3448669.912024-11-2371611Actual
3437213.532024-11-2371211Actual
483364.002022-08-247115Actual
2990139.062024-07-2371311Actual
3637627.002025-01-227166Actual
357288.002022-07-247114Actual
1307835.002023-03-247166Actual
2425470.782024-02-217168Actual
1076840.002023-01-227156Budget
773623.812022-10-247128Actual
142548.212023-04-2371211Actual
180240.002022-05-247156Budget
3407433.002024-11-237166Actual
63039.002022-04-237146Actual
31382193.002024-09-227113Actual
1035854.002023-01-227164Actual
48760.002022-04-237116Budget
1156072.002023-02-217115Actual
1374970.002023-04-237165Actual
3741422.002025-02-217126Actual
2780156.082024-05-2371612Actual
36527248.062025-01-227118Actual
3897534.802025-03-2471211Actual
324750.002022-06-247128Budget
2174083.002023-12-227114Actual
2215578.002023-12-227167Actual
3008158.212024-07-2371612Actual
1599578.002023-06-247117Actual
3283920.002024-10-237126Actual
587760.002022-09-237164Budget
1227850.002023-02-217168Budget
23634105.002024-02-217163Actual
249626.002024-03-237126Actual
1129160.002023-02-217163Budget
20090100.002023-10-247117Actual
3345677.362024-10-2371612Actual
3088070.782024-08-237128Actual
24194160.182024-02-217118Actual
1667846.002023-07-247164Actual
292040.002022-06-247156Budget
212849.572022-05-247128Actual
1655891.002023-07-247163Actual
726913.002022-10-247126Actual
3629268.002025-01-227136Actual
36052247.002025-01-227114Actual
2590686.002024-04-227115Actual
3802414.592025-02-2171212Actual
199956.002022-05-247167Actual
164663.952023-06-2471612Actual
955839.002022-12-227136Actual
2165478.002023-12-227163Actual
1552691.002023-06-247163Actual
229288.002024-01-227126Actual
385160.002022-07-247116Budget
3664797.572025-01-2271111Actual
3439932.672024-11-2371311Actual
205608.212023-10-2471612Actual
38734104.002025-03-247117Actual
489349.002022-08-247165Actual
208085.932022-05-247118Actual
14043117.002023-04-237167Actual
15492187.002023-06-247113Actual
1683054.002023-07-247116Actual
2632382.902024-04-227128Actual
746950.002022-10-247166Budget
53416.002022-04-237126Actual
634760.002022-09-237166Budget
3019892.482024-07-2371613Actual
1184440.002023-02-217146Actual
186020.002022-05-247166Actual
2507443.002024-03-237166Actual
1569.002022-04-237173Actual
311735.002022-06-247167Actual
667650.002022-09-237168Budget
175432.002022-05-247146Actual
23600166.002024-02-217113Actual
2676981.962024-04-2271613Actual
3393653.002024-11-237116Actual
244226.082024-02-2171511Actual
25225108.662024-03-237118Actual
28633138.962024-06-237168Actual
2759551.822024-05-2371311Actual
2748160.172024-05-237168Actual
475360.002022-08-247164Budget
1330190.002023-03-247118Budget
2762253.952024-05-2371411Actual
3555244.382024-12-2271311Actual
614640.002022-09-237126Budget
30503103.002024-08-237165Actual
3581632.832024-12-2271113Actual
2984668.852024-07-2371111Actual
1796820.002023-08-247156Actual
114770.002022-05-247113Budget
656890.002022-09-237118Budget
1416588.962023-04-237168Actual
3738742.002025-02-217116Actual
291923.002022-06-247156Actual
33221109.272024-10-2371111Actual
3217927.362024-09-2271411Actual
424070.002022-07-247167Budget
67718.002022-04-237156Actual
881364.722022-11-247118Actual
848720.002022-11-247146Actual
81890.002022-04-237117Budget
174987.142023-07-2471612Actual
23132104.002024-01-227167Actual
174682.892023-07-2471212Actual
4692120.002022-08-247114Actual
1383713.002023-04-237126Actual
195012.892023-09-2371212Actual
2786046.872024-05-2371113Actual
1123280.002023-02-217113Budget
2398722.002024-02-217146Actual
1516979.872023-05-247168Actual
1292580.002023-03-247136Budget
2206349.002023-12-227166Actual
2192439.002023-12-227116Actual
3749428.002025-02-217156Actual
997450.002022-12-227128Budget
225389.272023-12-2271612Actual
629030.002022-09-237156Budget
992782.902022-12-227118Actual
19095104.002023-09-237167Actual
3396310.002024-11-237126Actual
950940.002022-12-227126Budget
932356.002022-12-227115Actual
1892039.002023-09-237136Actual
344424.002022-07-247163Actual
3056246.002024-08-237116Actual
1635025.232023-06-2471611Actual
31629122.002024-09-227165Actual
37201117.002025-02-217114Actual
2641632.672024-04-2271111Actual
1871360.002023-09-237164Actual
1287740.002023-03-247126Budget
1072029.002023-01-227146Actual
38265127.002025-03-247163Actual
2869268.852024-06-2371111Actual
2135819.912023-11-2471211Actual
1661636.002023-07-247173Actual
760772.002022-10-247167Actual
2077251.002023-11-247164Actual
806280.002022-11-247114Budget
251036.002022-06-247164Actual
891723.812022-11-247168Actual
282539.002022-06-247136Actual
1104490.002023-01-227118Budget
1011457.002023-01-227113Actual
2095011.002023-11-247126Actual
2381370.002024-02-217115Actual
1194853.002023-02-217166Actual
1249830.002023-03-247173Budget
1729522.042023-07-2471311Actual
1254685.002023-03-247114Actual
2548628.422024-03-2371611Actual
1049691.002023-01-227165Actual
1025330.002023-01-227173Budget
3241657.392024-09-2271213Actual
37704141.992025-02-217128Actual
22214141.992023-12-227118Actual
1835122.042023-08-2471411Actual
29040138.102024-06-2371213Actual
2041113.532023-10-2471511Actual
1528313.532023-05-2471311Actual
1481834.002023-05-247116Actual
2003235.002023-10-247166Actual
146990.002022-05-247115Actual
905750.002022-12-227163Budget
174411.822023-07-2471112Actual
2937776.002024-07-237165Actual
3864424.002025-03-247156Actual
29284114.002024-07-237164Actual
3198122.302022-06-247118Actual
215633.952023-11-2471612Actual

Generated 2025-05-24 00:51:11.034 UTC