[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 992  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2842149.002024-07-077166Actual
3126627.572024-09-0671113Actual
1788813.002023-09-077126Actual
3238934.592024-10-0671113Actual
218850.002022-06-077168Budget
3557944.382025-01-0571411Actual
22121100.002024-01-057117Actual
27977107.002024-07-077113Actual
1880698.002023-10-077165Actual
1156072.002023-03-077115Actual
1307960.002023-04-077166Budget
1260690.002023-04-077164Budget
2404443.002024-03-067166Actual
1732217.782023-08-0771411Actual
1416588.962023-05-077168Actual
2103020.002023-12-087156Actual
1217090.002023-03-077118Budget
731880.002022-11-077136Budget
399540.002022-08-077146Budget
3354281.962024-11-0671213Actual
3428582.902024-12-077168Actual
873256.002022-12-087167Actual
39295103.012025-04-0771213Actual
1025330.002023-02-057173Budget
2224288.962024-01-057128Actual
1780268.002023-09-077165Actual
2833780.002024-07-077136Actual
144262.892023-05-0771212Actual
3283920.002024-11-067126Actual
34344109.272024-12-0771111Actual
138970.002022-06-077164Budget
282670.002022-07-087136Budget
3229734.802024-10-0671112Actual
3019892.482024-08-0671613Actual
330343.512022-07-087168Actual
2992832.672024-08-0671411Actual
1983447.002023-11-077165Actual
2484253.002024-04-067115Actual
1718169.262023-08-077168Actual
826180.002022-12-087165Budget
2236122.042024-01-0571211Actual
2516693.002024-04-067167Actual
2641632.672024-05-0671111Actual
1287740.002023-04-077126Budget
371363.002022-08-077115Actual
29040138.102024-07-0771213Actual
3522648.002025-01-057166Actual
905628.002023-01-057163Actual
3372344.002024-12-077173Actual
3573110.002022-08-077114Budget
614718.002022-10-077126Actual
1492527.002023-06-077156Actual
2507443.002024-04-067166Actual
194190.002022-06-077117Actual
3675615.652025-02-0571511Actual
793424.002022-12-087163Actual
1274880.002023-04-077165Budget
746835.002022-11-077166Actual
1434014.592023-05-0771611Actual
713980.002022-11-077165Budget
960440.002023-01-057146Budget
37081215.002025-03-077113Actual
2086488.002023-12-087165Actual
3856424.002025-04-077126Actual
1897211.002023-10-077156Actual
1997419.002023-11-077146Actual
834270.002022-12-087116Budget
656890.002022-10-077118Budget
31885198.002024-10-067117Actual
26861117.002024-06-067163Actual
30410152.002024-09-067164Actual
2644411.402024-05-0671211Actual
834353.002022-12-087116Actual
1381043.002023-05-077116Actual
1282854.002023-04-077116Actual
1466653.002023-06-077164Actual
853429.002022-12-087156Actual
264870.002022-07-087165Budget
1109250.002023-02-057128Budget
164363.952023-07-0871212Actual
1221954.112023-03-077128Actual
1109348.052023-02-057128Actual
1208945.002023-03-077167Actual
2883465.652024-07-0771611Actual
1082460.002023-02-057166Budget
37115146.002025-03-077163Actual
1147890.002023-03-077164Budget
1932914.592023-10-0771311Actual
215633.952023-12-0871612Actual
232635.002022-07-087163Actual
35933205.002025-02-057113Actual
120228.002022-06-077163Actual
955780.002023-01-057136Budget
63150.002022-05-077146Budget
305760.002022-07-087117Actual
1389130.002023-05-077146Actual
1011457.002023-02-057113Actual
3664797.572025-02-0571111Actual
2493534.002024-04-067116Actual
2602811.002024-05-067126Actual
2038414.592023-11-0771411Actual
1552691.002023-07-087163Actual
163177.142023-07-0871511Actual
385059.002022-08-077116Actual
848640.002022-12-087146Budget
3108752.892024-09-0671611Actual
1082535.002023-02-057166Actual
138848.002022-06-077164Actual
34253126.842024-12-077128Actual
183786.082023-09-0771511Actual
2410293.002024-03-067117Actual
174411.822023-08-0771112Actual
3241657.392024-10-0671213Actual
418172.002022-08-077117Actual
154023.952023-06-0771112Actual
722035.002022-11-077116Actual
389823.002022-08-077126Actual
1334950.002023-04-077128Budget
34166128.002024-12-077167Actual
2501616.002024-04-067146Actual
259290.002022-07-087115Budget
3147429.002024-10-067173Actual
726913.002022-11-077126Actual
997554.112023-01-057128Actual
27919110.032024-06-0671613Actual
3741422.002025-03-077126Actual
2041113.532023-11-0771511Actual
212950.002022-06-077128Budget
48760.002022-05-077116Budget
2304034.002024-02-057166Actual
1796820.002023-09-077156Actual
3811662.662025-03-0771113Actual
2990139.062024-08-0671311Actual
28479176.002024-07-077117Actual
3905611.402025-04-0771511Actual
1799933.002023-09-077166Actual
164093.952023-07-0871112Actual
2478354.002024-04-067164Actual
634760.002022-10-077166Budget
73550.002022-05-077166Budget
1011580.002023-02-057113Budget
1871360.002023-10-077164Actual
3066918.002024-09-067156Actual
3254076.002024-11-067163Actual
2263091.002024-02-057163Actual
3233066.722024-10-0671612Actual
970623.002023-01-057166Actual
3629268.002025-02-057136Actual
1661636.002023-08-077173Actual
3120799.702024-09-0671612Actual
694380.002022-11-077114Budget
3102745.442024-09-0671311Actual
1292651.002023-04-077136Actual
3442649.702024-12-0771411Actual
205110.002022-05-077114Budget
3926855.642025-04-0771113Actual
311870.002022-07-087167Budget
36085152.002025-02-057164Actual
1096493.002023-02-057167Actual
3454569.912024-12-0771112Actual
2333915.652024-02-0571211Actual
628921.002022-10-077156Actual
1062525.002023-02-057126Actual
1989329.002023-11-077116Actual
2649822.042024-05-0671411Actual
100750.002022-05-077128Budget
3897534.802025-04-0771211Actual
3672944.382025-02-0571411Actual
91379.002023-01-057173Actual
2233322.042024-01-0571111Actual
3690683.742025-02-0571612Actual
3179528.002024-10-067156Actual
3894797.572025-04-0771111Actual
1179776.002023-03-077136Actual
12030100.002023-03-077117Budget
2384753.002024-03-067165Actual
2434111.402024-03-0671211Actual
891840.002022-12-087168Budget
675639.002022-11-077113Actual
3105444.382024-09-0671411Actual
1359336.002023-05-077173Actual
3357381.962024-11-0671613Actual
37737158.662025-03-077168Actual
87670.002022-05-077167Budget
36144158.002025-02-057115Actual
843980.002022-12-087136Budget
226970.002022-07-087113Budget
2713039.002024-06-067116Actual
3602431.002025-02-057173Actual
507229.002022-09-077136Actual
13499195.002023-05-077113Actual
1677178.002023-08-077165Actual
418290.002022-08-077117Budget
1691130.002023-08-077146Actual
689430.002022-11-077173Budget
1430819.912023-05-0771411Actual
3153685.002024-10-067164Actual
984530.002023-01-057167Actual
165930.002022-06-077126Budget
442650.002022-08-077168Budget
3876871.002025-04-077167Actual
3384482.002024-12-077115Actual
13160104.002023-04-077117Actual
1724022.042023-08-0771111Actual
619565.002022-10-077136Actual
3637627.002025-02-057166Actual
287350.002022-07-087146Budget
81890.002022-05-077117Budget
497423.002022-09-077116Actual
1528313.532023-06-0771311Actual
997450.002023-01-057128Budget
3008158.212024-08-0671612Actual
272960.002022-07-087116Budget
1123280.002023-03-077113Budget
2183286.002024-01-057115Actual
5819110.002022-10-077114Budget
3738742.002025-03-077116Actual
1254685.002023-04-077114Actual
20618175.002023-12-087113Actual
3749428.002025-03-077156Actual
779640.002022-11-077168Budget
423956.002022-08-077167Actual
3209769.912024-10-0671111Actual
208085.932022-06-077118Actual
2200539.002024-01-057146Actual
2707164.002024-06-067165Actual
3744280.002025-03-077136Actual
20090100.002023-11-077117Actual
1495730.002023-06-077166Actual
338560.002022-08-077113Budget
226839.002022-07-087113Actual
1413279.872023-05-077128Actual
946170.002023-01-057116Budget
3920989.062025-04-0771612Actual
319990.002022-07-087118Budget
20211107.142023-11-077128Actual
1729522.042023-08-0771311Actual
28600110.172024-07-077128Actual
106349.572022-05-077168Actual
15015156.002023-06-077117Actual
924380.002023-01-057164Budget
25132109.002024-04-067117Actual
2723721.002024-06-067156Actual
27361101.002024-06-067167Actual
2673757.392024-05-0671213Actual
2431331.612024-03-0671111Actual
1611699.572023-07-087128Actual
38385114.002025-04-077164Actual
21117104.002023-12-087117Actual
905750.002023-01-057163Budget
2336619.912024-02-0571311Actual
218731.382022-06-077168Actual
536270.002022-09-077167Budget
330450.002022-07-087168Budget
965110.002023-01-057156Actual
1209080.002023-03-077167Budget
1241846.002023-04-077163Actual
675760.002022-11-077113Budget
2901355.642024-07-0771113Actual
3631855.002025-02-057146Actual
184703.952023-09-0771112Actual
642880.002022-10-077117Actual
1614982.902023-07-087168Actual
3129346.872024-09-0671213Actual
25940105.002024-05-067165Actual
58470.002022-05-077136Budget
1629014.592023-07-0871411Actual
3900239.062025-04-0771311Actual
456428.002022-09-077163Actual
27327132.002024-06-067117Actual
1587922.002023-07-087146Actual
193023.952023-10-0771211Actual
3097259.272024-09-0671111Actual
14043117.002023-05-077167Actual
2600124.002024-05-067116Actual
3802414.592025-03-0771212Actual
272832.002022-07-087116Actual
1570579.002023-07-087115Actual
595890.002022-10-077115Budget
389940.002022-08-077126Budget
516513.002022-09-077156Actual
291923.002022-07-087156Actual
1585330.002023-07-087136Actual
667650.002022-10-077168Budget
14009130.002023-05-077117Actual
938080.002023-01-057165Budget
3908952.892025-04-0771611Actual
95990.002022-05-077118Budget
2987417.782024-08-0671211Actual
266186.082024-05-0671112Actual
3016773.182024-08-0671213Actual
2030239.062023-11-0771111Actual
24630175.002024-04-067113Actual
1170068.002023-03-077116Actual
1900329.002023-10-077166Actual
297750.002022-07-087166Budget
29130176.002024-08-067113Actual
3316279.872024-11-067168Actual
3752646.002025-03-077166Actual
255455.012024-04-0671112Actual
2548628.422024-04-0671611Actual
152960.002022-06-077165Actual
1067480.002023-02-057136Budget
3699273.182025-02-0571213Actual
3061737.002024-09-067136Actual
793550.002022-12-087163Budget
67718.002022-05-077156Actual
1161980.002023-03-077165Budget
1714855.632023-08-077128Actual
2271699.002024-02-057114Actual
2584566.002024-05-067164Actual
2655824.162024-05-0671611Actual
1696929.002023-08-077166Actual
3543879.872025-01-057168Actual
950940.002023-01-057126Budget
37294176.002025-03-077115Actual
806280.002022-12-087114Budget
2874753.952024-07-0771311Actual
3399143.002024-12-077136Actual
114650.002022-06-077113Actual
873180.002022-12-087167Budget
1241960.002023-04-077163Budget
410047.002022-08-077166Actual
35377205.632025-01-057118Actual
2813093.002024-07-077164Actual
3088070.782024-09-067128Actual
377060.002022-08-077165Budget
36468101.002025-02-057167Actual
20499.002022-05-077114Actual
23634105.002024-03-067163Actual
34935135.002025-01-057164Actual
2280964.002024-02-057115Actual
153070.002022-06-077165Budget
1371586.002023-05-077115Actual
13533100.002023-05-077163Actual
2806929.002024-07-077173Actual
225061.822024-01-0571112Actual
3581632.832025-01-0571113Actual
2100435.002023-12-087146Actual
848720.002022-12-087146Actual
31382193.002024-10-067113Actual
1137130.002023-03-077173Budget
1331110.002022-06-077114Budget
2095011.002023-12-087126Actual
1815088.962023-09-077118Actual
27768.002022-07-087126Actual
173493.952023-08-0771511Actual
363235.002022-08-077164Actual
161160.002022-06-077116Budget
2838924.002024-07-077156Actual
87549.002022-05-077167Actual
2466478.002024-04-067163Actual
399431.002022-08-077146Actual
21151104.002023-12-087167Actual
3885582.902025-04-077128Actual
2227448.052024-01-057168Actual
1003338.962023-01-057168Actual
2244725.232024-01-0571611Actual
34690.002022-05-077115Budget
700056.002022-11-077164Actual
249626.002024-04-067126Actual
26980114.002024-06-067164Actual
2097846.002023-12-087136Actual
34994122.002025-01-057115Actual
614640.002022-10-077126Budget
918555.002023-01-057114Actual
38351123.002025-04-077114Actual
2691949.002024-06-067173Actual
23600166.002024-03-067113Actual
1654.002022-05-077113Actual
1321980.002023-04-077167Budget
3587592.482025-01-0571613Actual
2748160.172024-06-067168Actual
3702392.482025-02-0571613Actual
2325288.962024-02-057168Actual
3867652.002025-04-077166Actual
13159100.002023-04-077117Budget
2937776.002024-08-067165Actual
853340.002022-12-087156Budget
1522825.232023-06-0771111Actual
3366595.002024-12-077163Actual
1770968.002023-09-077164Actual
24194160.182024-03-067118Actual
37328106.002025-03-077165Actual
3787832.672025-03-0771411Actual
3351541.602024-11-0671113Actual
3223865.652024-10-0671611Actual
1593726.002023-07-087166Actual
29633221.002024-08-067117Actual
2241523.102024-01-0571411Actual
2608229.002024-05-067146Actual
522360.002022-09-077166Budget
3396310.002024-12-077126Actual
1129036.002023-03-077163Actual
820256.002022-12-087115Actual
394870.002022-08-077136Budget
26200195.002024-05-067117Actual
3696546.872025-02-0571113Actual
338430.002022-08-077113Actual
483490.002022-09-077115Budget
10301110.002023-02-057114Budget
264740.002022-07-087165Actual
251036.002022-07-087164Actual
2174083.002024-01-057114Actual
2957552.002024-08-067166Actual
1365476.002023-05-077164Actual
2445529.482024-03-0671611Actual
3220617.782024-10-0671511Actual
1057780.002023-02-057116Budget
73436.002022-05-077166Actual
722170.002022-11-077116Budget
38265127.002025-04-077163Actual
27039131.002024-06-067115Actual
667549.572022-10-077168Actual
3617877.002025-02-057165Actual
609860.002022-10-077116Budget
1759085.002023-09-077163Actual
245723.952024-03-0671612Actual
40470.002022-05-077165Budget
235113.952024-02-0571112Actual
2786046.872024-06-0671113Actual
601860.002022-10-077165Budget
2012462.002023-11-077167Actual
1564676.002023-07-087164Actual
3799644.382025-03-0771112Actual
2135819.912023-12-0871211Actual
259148.002022-07-087115Actual
2780156.082024-06-0671612Actual
648770.002022-10-077167Budget
456550.002022-09-077163Budget
700180.002022-11-077164Budget
2828275.002024-07-077116Actual
1383713.002023-05-077126Actual
32038110.172024-10-067168Actual
2298216.002024-02-057146Actual
32626148.002024-11-067114Actual
2744895.022024-06-067128Actual
195316.082023-10-0771612Actual
3508732.002025-01-057116Actual
787744.002022-12-087113Actual
3404332.002024-12-077156Actual
978880.002023-01-057117Actual
2396130.002024-03-067136Actual
511820.002022-09-077146Actual
63039.002022-05-077146Actual
1516979.872023-06-077168Actual
965240.002023-01-057156Budget
1362188.002023-05-077114Actual
2197954.002024-01-057136Actual
530464.002022-09-077117Actual
634627.002022-10-077166Actual
1170180.002023-03-077116Budget
937949.002023-01-057165Actual
1049580.002023-02-057165Budget
1561255.002023-07-087114Actual
2092344.002023-12-087116Actual
10440104.002023-02-057115Actual
363360.002022-08-077164Budget
2165478.002024-01-057163Actual
251170.002022-07-087164Budget
2487661.002024-04-067165Actual
1035990.002023-02-057164Budget
1072029.002023-02-057146Actual
2071023.002023-12-087173Actual
3114649.702024-09-0671112Actual
1558431.002023-07-087173Actual
2614029.002024-05-067166Actual
859136.002022-12-087166Actual
21210195.022023-12-087118Actual
1968052.002023-11-077173Actual
1472575.002023-06-077115Actual
2372076.002024-03-067114Actual
170870.002022-06-077136Budget
555043.512022-09-077168Actual
35966114.002025-02-057163Actual
3029068.002024-09-067163Actual
2954321.002024-08-067156Actual
881280.002022-12-087118Budget
1770.002022-05-077113Budget
1463366.002023-06-077114Actual
18560145.002023-10-077113Actual
18594105.002023-10-077163Actual
1104490.002023-02-057118Budget
16088160.182023-07-087118Actual
530390.002022-09-077117Budget
1096380.002023-02-057167Budget
11418110.002023-03-077114Budget
38827179.872025-04-077118Actual
511940.002022-09-077146Budget
569150.002022-10-077163Budget
2984668.852024-08-0671111Actual

Generated 2025-06-06 12:46:35.900 UTC