[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-05-047113Actual
569032.002022-10-047163Actual
287350.002022-07-057146Budget
826263.002022-12-057165Actual
13159100.002023-04-047117Budget
624340.002022-10-047146Budget
265255.012024-05-0371511Actual
27327132.002024-06-037117Actual
1129036.002023-03-047163Actual
997450.002023-01-027128Budget
173493.952023-08-0471511Actual
3153685.002024-10-037164Actual
773750.002022-11-047128Budget
2768239.062024-06-0371611Actual
3019892.482024-08-0371613Actual
81890.002022-05-047117Budget
3678765.652025-02-0271611Actual
1123376.002023-03-047113Actual
297642.002022-07-057166Actual
1558431.002023-07-057173Actual
1194853.002023-03-047166Actual
1599578.002023-07-057117Actual
25940105.002024-05-037165Actual
37584124.002025-03-047117Actual
3291924.002024-11-037156Actual
272832.002022-07-057116Actual
2390660.002024-03-037116Actual
2723721.002024-06-037156Actual
1049580.002023-02-027165Budget
3811662.662025-03-0471113Actual
2788795.992024-06-0371213Actual
34935135.002025-01-027164Actual
497423.002022-09-047116Actual
3014046.872024-08-0371113Actual
881280.002022-12-057118Budget
2578327.002024-05-037173Actual
2996165.652024-08-0371611Actual
3200582.902024-10-037128Actual
656890.002022-10-047118Budget
38827179.872025-04-047118Actual
3522648.002025-01-027166Actual
913630.002023-01-027173Budget
266186.082024-05-0371112Actual
3799644.382025-03-0471112Actual
1035854.002023-02-027164Actual
1504978.002023-06-047167Actual
30256150.002024-09-037113Actual
1664463.002023-08-047114Actual
34166128.002024-12-047167Actual
2954321.002024-08-037156Actual
760880.002022-11-047167Budget
2147223.102023-12-0571611Actual
1685716.002023-08-047126Actual
3782411.402025-03-0471211Actual
1635025.232023-07-0571611Actual
741240.002022-11-047156Budget
1003338.962023-01-027168Actual
3787832.672025-03-0471411Actual
208085.932022-06-047118Actual
15730.002022-05-047173Budget
2548628.422024-04-0371611Actual
37201117.002025-03-047114Actual
3212522.042024-10-0371211Actual
2077251.002023-12-057164Actual
642880.002022-10-047117Actual
2372076.002024-03-037114Actual
3572525.232025-01-0271212Actual
205608.212023-11-0471612Actual
410047.002022-08-047166Actual
25811128.002024-05-037114Actual
2608229.002024-05-037146Actual
2224288.962024-01-027128Actual
1788813.002023-09-047126Actual
1770.002022-05-047113Budget
2833780.002024-07-047136Actual
3555244.382025-01-0271311Actual
3508732.002025-01-027116Actual
2975482.902024-08-037128Actual
3058915.002024-09-037126Actual
11418110.002023-03-047114Budget
853340.002022-12-057156Budget
3664797.572025-02-0271111Actual
1561255.002023-07-057114Actual
1629014.592023-07-0571411Actual
28633138.962024-07-047168Actual
3283920.002024-11-037126Actual
958110.172022-05-047118Actual
24630175.002024-04-037113Actual
2445529.482024-03-0371611Actual
11559100.002023-03-047115Budget
2641632.672024-05-0371111Actual
1297360.002023-04-047146Budget
3289345.002024-11-037146Actual
1611699.572023-07-057128Actual
2100435.002023-12-057146Actual
161160.002022-06-047116Budget
1179776.002023-03-047136Actual
1724022.042023-08-0471111Actual
10440104.002023-02-027115Actual
2284288.002024-02-027165Actual
456428.002022-09-047163Actual
2842149.002024-07-047166Actual
3487329.002025-01-027173Actual
3004811.402024-08-0371212Actual
456550.002022-09-047163Budget
26370.002022-05-047164Budget
1307835.002023-04-047166Actual
2806929.002024-07-047173Actual
344424.002022-08-047163Actual
2786046.872024-06-0371113Actual
5819110.002022-10-047114Budget
2676981.962024-05-0371613Actual
35966114.002025-02-027163Actual
2384753.002024-03-037165Actual
31629122.002024-10-037165Actual
768980.002022-11-047118Budget
1791652.002023-09-047136Actual
30376123.002024-09-037114Actual
502214.002022-09-047126Actual
1227850.002023-03-047168Budget
200070.002022-06-047167Budget
867164.002022-12-057117Actual
277697.142024-06-0371212Actual
143995.012023-05-0471112Actual
1683054.002023-08-047116Actual
87670.002022-05-047167Budget
253736.082024-04-0371211Actual
2244725.232024-01-0271611Actual
2197954.002024-01-027136Actual
3448669.912024-12-0471611Actual
36434198.002025-02-027117Actual
33785156.002024-12-047164Actual
282539.002022-07-057136Actual
2003235.002023-11-047166Actual
1422622.042023-05-0471111Actual
4693110.002022-09-047114Budget
2375451.002024-03-037164Actual
37328106.002025-03-047165Actual
28011122.002024-07-047163Actual
13300107.142023-04-047118Actual
19095104.002023-10-047167Actual
2756826.292024-06-0371211Actual
7688107.142022-11-047118Actual
984530.002023-01-027167Actual
984680.002023-01-027167Budget
2540017.782024-04-0371311Actual
26980114.002024-06-037164Actual
3749428.002025-03-047156Actual
35249.002022-08-047173Actual
165814.002022-06-047126Actual
2436813.532024-03-0371311Actual
34815137.002025-01-027163Actual
1413279.872023-05-047128Actual
1889218.002023-10-047126Actual
3626414.002025-02-027126Actual
2478354.002024-04-037164Actual
232750.002022-07-057163Budget
2331135.872024-02-0271111Actual
2238825.232024-01-0271311Actual
28097172.002024-07-047114Actual
700180.002022-11-047164Budget
2413570.002024-03-037167Actual
330343.512022-07-057168Actual
144262.892023-05-0471212Actual
18560145.002023-10-047113Actual
1983447.002023-11-047165Actual
28223106.002024-07-047165Actual
162366.082023-07-0571211Actual
394870.002022-08-047136Budget
292040.002022-07-057156Budget
264740.002022-07-057165Actual
853429.002022-12-057156Actual
3584392.482025-01-0271213Actual
363235.002022-08-047164Actual
3752646.002025-03-047166Actual
681440.002022-11-047163Actual
450760.002022-09-047113Budget
33009154.002024-11-037117Actual
1726814.592023-08-0471211Actual
95990.002022-05-047118Budget
1587922.002023-07-057146Actual
2542715.652024-04-0371411Actual
2655824.162024-05-0371611Actual
1334855.632023-04-047128Actual
3442649.702024-12-0471411Actual
1365476.002023-05-047164Actual
3312982.902024-11-037128Actual
239338.002024-03-037126Actual
2718575.002024-06-037136Actual
3696546.872025-02-0271113Actual
2493534.002024-04-037116Actual
26263.002022-05-047164Actual
25225108.662024-04-037118Actual
34344109.272024-12-0471111Actual
33751140.002024-12-047114Actual
251170.002022-07-057164Budget
793424.002022-12-057163Actual
1161980.002023-03-047165Budget
30759136.002024-09-037117Actual
1492527.002023-06-047156Actual
2937776.002024-08-037165Actual
1184560.002023-03-047146Budget
100750.002022-05-047128Budget
530464.002022-09-047117Actual
3466564.412024-12-0471113Actual
3233066.722024-10-0371612Actual
1235880.002023-04-047113Budget
22214141.992024-01-027118Actual
215316.082023-12-0571112Actual
1147993.002023-03-047164Actual
205110.002022-05-047114Budget
180114.002022-06-047156Actual
37081215.002025-03-047113Actual
569150.002022-10-047163Budget
955780.002023-01-027136Budget
208190.002022-06-047118Budget
13160104.002023-04-047117Actual
1430819.912023-05-0471411Actual
3064332.002024-09-037146Actual
161047.002022-06-047116Actual
3802414.592025-03-0471212Actual
3785151.822025-03-0471311Actual
3223865.652024-10-0371611Actual
291923.002022-07-057156Actual
53530.002022-05-047126Budget
1534322.042023-06-0471611Actual
37294176.002025-03-047115Actual
2992832.672024-08-0371411Actual
67718.002022-05-047156Actual
3147429.002024-10-037173Actual
205032.892023-11-0471112Actual
2869268.852024-07-0471111Actual
3428582.902024-12-047168Actual
218850.002022-06-047168Budget
502340.002022-09-047126Budget
3117428.422024-09-0371212Actual
1334950.002023-04-047128Budget
38265127.002025-04-047163Actual
205302.892023-11-0471212Actual
950818.002023-01-027126Actual
3316279.872024-11-037168Actual
1297235.002023-04-047146Actual
146990.002022-06-047115Actual
174411.822023-08-0471112Actual
245411.822024-03-0371212Actual
2263091.002024-02-027163Actual
28189122.002024-07-047115Actual
1321980.002023-04-047167Budget
1017360.002023-02-027163Budget
31977220.782024-10-037118Actual
2304034.002024-02-027166Actual
31382193.002024-10-037113Actual
1057654.002023-02-027116Actual
120350.002022-06-047163Budget
3920989.062025-04-0471612Actual
1287740.002023-04-047126Budget
37676166.242025-03-047118Actual
3324944.382024-11-0371211Actual
3174340.002024-10-037136Actual
297750.002022-07-057166Budget
1706183.002023-08-047167Actual
689430.002022-11-047173Budget
992680.002023-01-027118Budget
170759.002022-06-047136Actual
1062440.002023-02-027126Budget
399431.002022-08-047146Actual
423956.002022-08-047167Actual
1292580.002023-04-047136Budget
755090.002022-11-047117Budget
700056.002022-11-047164Actual
3220617.782024-10-0371511Actual
3345677.362024-11-0371612Actual
164093.952023-07-0571112Actual
1714855.632023-08-047128Actual
245455.002022-07-057114Actual
1585330.002023-07-057136Actual
530390.002022-09-047117Budget
2030239.062023-11-0471111Actual
20183158.662023-11-047118Actual
1260783.002023-04-047164Actual
186150.002022-06-047166Budget
264870.002022-07-057165Budget
142548.212023-05-0471211Actual
26295166.242024-05-037118Actual
38385114.002025-04-047164Actual
2836350.002024-07-047146Actual
522241.002022-09-047166Actual
29343106.002024-08-037115Actual
23191107.142024-02-027118Actual
3900239.062025-04-0471311Actual
3540596.542025-01-027128Actual
3171518.002024-10-037126Actual
1287618.002023-04-047126Actual
497560.002022-09-047116Budget
2534525.232024-04-0371111Actual
324750.002022-07-057128Budget
601860.002022-10-047165Budget
544296.542022-09-047118Actual
2065293.002023-12-057163Actual
1906185.002023-10-047117Actual
91379.002023-01-027173Actual
746835.002022-11-047166Actual
587642.002022-10-047164Actual
2744895.022024-06-037128Actual
1322045.002023-04-047167Actual
30503103.002024-09-037165Actual
3902965.652025-04-0471411Actual
3859256.002025-04-047136Actual
195012.892023-10-0471212Actual
3120799.702024-09-0371612Actual
22596156.002024-02-027113Actual
3932769.672025-04-0471613Actual
3354281.962024-11-0371213Actual
634760.002022-10-047166Budget
905628.002023-01-027163Actual
1137130.002023-03-047173Budget
240730.002022-07-057173Budget
2410293.002024-03-037117Actual
3675615.652025-02-0271511Actual
2103020.002023-12-057156Actual
14514109.002023-06-047113Actual
12688100.002023-04-047115Budget
15492187.002023-07-057113Actual
63150.002022-05-047146Budget
399540.002022-08-047146Budget
2092344.002023-12-057116Actual
3926855.642025-04-0471113Actual
3853770.002025-04-047116Actual
182976.082023-09-0471211Actual
30852296.542024-09-037118Actual
215633.952023-12-0571612Actual
2984668.852024-08-0371111Actual
726840.002022-11-047126Budget
385160.002022-08-047116Budget
3396310.002024-12-047126Actual
1209080.002023-03-047167Budget
2195115.002024-01-027126Actual
240615.002022-07-057173Actual
1076840.002023-02-027156Budget
2946318.002024-08-037126Actual
2715715.002024-06-037126Actual
924272.002023-01-027164Actual
873180.002022-12-057167Budget
3327622.042024-11-0371311Actual
2943639.002024-08-037116Actual
2123879.872023-12-057128Actual
2872015.652024-07-0471211Actual
648770.002022-10-047167Budget
17556124.002023-09-047113Actual
2487661.002024-04-037165Actual
1569.002022-05-047173Actual
20090100.002023-11-047117Actual
2774166.722024-06-0371112Actual
3100017.782024-09-0371211Actual
185029.272023-09-0471612Actual
34564.002022-05-047115Actual
2691949.002024-06-037173Actual
3088070.782024-09-037128Actual
3108752.892024-09-0371611Actual
2165478.002024-01-027163Actual
2083188.002023-12-057115Actual
3357381.962024-11-0371613Actual
3238934.592024-10-0371113Actual
14043117.002023-05-047167Actual
1194960.002023-03-047166Budget
34781150.002025-01-027113Actual
3581632.832025-01-0271113Actual
10301110.002023-02-027114Budget
81763.002022-05-047117Actual
843980.002022-12-057136Budget
1886525.002023-10-047116Actual
371363.002022-08-047115Actual
483490.002022-09-047115Budget
255455.012024-04-0371112Actual
14547114.002023-06-047163Actual
3617877.002025-02-027165Actual
10439100.002023-02-027115Budget
848640.002022-12-057146Budget
731880.002022-11-047136Budget
554950.002022-09-047168Budget
319990.002022-07-057118Budget
379059.272025-03-0471511Actual
754950.002022-11-047117Actual
311735.002022-07-057167Actual
1702793.002023-08-047117Actual
722035.002022-11-047116Actual
7550.002022-05-047163Budget
2907246.872024-07-0471613Actual
23600166.002024-03-037113Actual
2644411.402024-05-0371211Actual
193023.952023-10-0471211Actual
32753152.002024-11-037165Actual
2127149.572023-12-057168Actual
106450.002022-05-047168Budget
436950.002022-08-047128Budget
2610817.002024-05-037156Actual
3793776.292025-03-0471611Actual
891840.002022-12-057168Budget
1389130.002023-05-047146Actual
2590686.002024-05-037115Actual
73436.002022-05-047166Actual
2339323.102024-02-0271411Actual
3254076.002024-11-037163Actual
2632382.902024-05-037128Actual
1254685.002023-04-047114Actual
2600124.002024-05-037116Actual
3407433.002024-12-047166Actual
2584566.002024-05-037164Actual
2236122.042024-01-0271211Actual
1179880.002023-03-047136Budget
48631.002022-05-047116Actual
731759.002022-11-047136Actual
3670253.952025-02-0271311Actual
1826935.872023-09-0471111Actual
1815088.962023-09-047118Actual
681550.002022-11-047163Budget
507170.002022-09-047136Budget
1003440.002023-01-027168Budget
1123280.002023-03-047113Budget
2759551.822024-06-0371311Actual
1391722.002023-05-047156Actual
1528313.532023-06-0471311Actual
3805789.062025-03-0471612Actual
3717329.002025-03-047173Actual
881364.722022-12-057118Actual
1340860.172023-04-047168Actual
581860.002022-10-047114Actual
937949.002023-01-027165Actual
3511422.002025-01-027126Actual
2215578.002024-01-027167Actual
1495730.002023-06-047166Actual
3102745.442024-09-0371311Actual
1109348.052023-02-027128Actual
628921.002022-10-047156Actual
1531023.102023-06-0471411Actual
195316.082023-10-0471612Actual
2649822.042024-05-0371411Actual
12829.002022-06-047173Actual
2889358.212024-07-0471112Actual
3699273.182025-02-0271213Actual
2300826.002024-02-027156Actual
1170068.002023-03-047116Actual
36052247.002025-02-027114Actual
432190.002022-08-047118Budget
1661636.002023-08-047173Actual
2726954.002024-06-037166Actual
38351123.002025-04-047114Actual
251036.002022-07-057164Actual
34132221.002024-12-047117Actual
371490.002022-08-047115Budget
14104107.142023-05-047118Actual
34253126.842024-12-047128Actual
2721133.002024-06-037146Actual
1696929.002023-08-047166Actual
793550.002022-12-057163Budget
37235156.002025-03-047164Actual
2813093.002024-07-047164Actual
1025214.002023-02-027173Actual
418290.002022-08-047117Budget
1301925.002023-04-047156Actual
2422299.572024-03-037128Actual
642790.002022-10-047117Budget
3516832.002025-01-027146Actual
1292651.002023-04-047136Actual
475360.002022-09-047164Budget
1794222.002023-09-047146Actual
1202952.002023-03-047117Actual
27039131.002024-06-037115Actual
19589195.002023-11-047113Actual
26861117.002024-06-037163Actual
2883465.652024-07-0471611Actual
35377205.632025-01-027118Actual
1104490.002023-02-027118Budget
1570579.002023-07-057115Actual
63039.002022-05-047146Actual
29130176.002024-08-037113Actual
3867652.002025-04-047166Actual
3034839.002024-09-037173Actual
194190.002022-06-047117Actual
30469114.002024-09-037115Actual
3460666.722024-12-0471612Actual
2877432.672024-07-0471411Actual
28479176.002024-07-047117Actual
667650.002022-10-047168Budget
544390.002022-09-047118Budget
1307960.002023-04-047166Budget
886150.002022-12-057128Budget
20211107.142023-11-047128Actual
170870.002022-06-047136Budget
174682.892023-08-0471212Actual

Generated 2025-06-03 21:18:45.604 UTC