[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 768  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-10-047115Budget
1389130.002023-05-047146Actual
1011457.002023-02-027113Actual
37201117.002025-03-047114Actual
628921.002022-10-047156Actual
834270.002022-12-057116Budget
475360.002022-09-047164Budget
760880.002022-11-047167Budget
194190.002022-06-047117Actual
423956.002022-08-047167Actual
1025330.002023-02-027173Budget
32038110.172024-10-037168Actual
3105444.382024-09-0371411Actual
1202952.002023-03-047117Actual
779528.352022-11-047168Actual
624223.002022-10-047146Actual
2671027.572024-05-0371113Actual
2937776.002024-08-037165Actual
29164109.002024-08-037163Actual
1123376.002023-03-047113Actual
1109250.002023-02-027128Budget
2478354.002024-04-037164Actual
32660109.002024-11-037164Actual
3174340.002024-10-037136Actual
34690.002022-05-047115Budget
2644411.402024-05-0371211Actual
2572389.002024-05-037163Actual
1217179.872023-03-047118Actual
2600124.002024-05-037116Actual
38351123.002025-04-047114Actual
3572525.232025-01-0271212Actual
3457328.422024-12-0471212Actual
1184560.002023-03-047146Budget
305760.002022-07-057117Actual
984680.002023-01-027167Budget
899960.002023-01-027113Budget
58470.002022-05-047136Budget
1260783.002023-04-047164Actual
1221954.112023-03-047128Actual
28479176.002024-07-047117Actual
1579833.002023-07-057116Actual
3324944.382024-11-0371211Actual
1654.002022-05-047113Actual
978880.002023-01-027117Actual
2304034.002024-02-027166Actual
2602811.002024-05-037126Actual
1194853.002023-03-047166Actual
3066918.002024-09-037156Actual
432190.002022-08-047118Budget
886150.002022-12-057128Budget
31629122.002024-10-037165Actual
3675615.652025-02-0271511Actual
2466478.002024-04-037163Actual
2295666.002024-02-027136Actual
1688566.002023-08-047136Actual
1569.002022-05-047173Actual
1871360.002023-10-047164Actual
2431331.612024-03-0371111Actual
20618175.002023-12-057113Actual
26370.002022-05-047164Budget
147090.002022-06-047115Budget
11559100.002023-03-047115Budget
2726954.002024-06-037166Actual
746835.002022-11-047166Actual
67718.002022-05-047156Actual
3687412.462025-02-0271212Actual
3569742.252025-01-0271112Actual
1614982.902023-07-057168Actual
1492527.002023-06-047156Actual
11045141.992023-02-027118Actual
205032.892023-11-0471112Actual
35757111.402025-01-0271612Actual
843980.002022-12-057136Budget
834353.002022-12-057116Actual
25811128.002024-05-037114Actual
1880698.002023-10-047165Actual
2990139.062024-08-0371311Actual
259290.002022-07-057115Budget
3029068.002024-09-037163Actual
442538.962022-08-047168Actual
2192439.002024-01-027116Actual
33751140.002024-12-047114Actual
2475088.002024-04-037114Actual
601742.002022-10-047165Actual
2413570.002024-03-037167Actual
1780268.002023-09-047165Actual
502340.002022-09-047126Budget
35933205.002025-02-027113Actual
1082535.002023-02-027166Actual
2756826.292024-06-0371211Actual
30503103.002024-09-037165Actual
180114.002022-06-047156Actual
2105925.002023-12-057166Actual
14514109.002023-06-047113Actual
1620834.802023-07-0571111Actual
681440.002022-11-047163Actual
100637.452022-05-047128Actual
385160.002022-08-047116Budget
2200539.002024-01-027146Actual
18594105.002023-10-047163Actual
53416.002022-05-047126Actual
389940.002022-08-047126Budget
11419128.002023-03-047114Actual
755090.002022-11-047117Budget
288019.272024-07-0471511Actual
38231107.002025-04-047113Actual
212849.572022-06-047128Actual
3244864.412024-10-0371613Actual
1841119.912023-09-0471611Actual
629030.002022-10-047156Budget
352540.002022-08-047173Budget
1331110.002022-06-047114Budget
215633.952023-12-0571612Actual
34225128.362024-12-047118Actual
1049580.002023-02-027165Budget
37115146.002025-03-047163Actual
1090578.002023-02-027117Actual
3799644.382025-03-0471112Actual
1003338.962023-01-027168Actual
2280964.002024-02-027115Actual
563044.002022-10-047113Actual
3330322.042024-11-0371411Actual
489460.002022-09-047165Budget
81890.002022-05-047117Budget
1472575.002023-06-047115Actual
3908952.892025-04-0471611Actual
1635025.232023-07-0571611Actual
356069.272025-01-0271511Actual
128330.002022-06-047173Budget
516630.002022-09-047156Budget
165814.002022-06-047126Actual
5819110.002022-10-047114Budget
1487360.002023-06-047136Actual
3847876.002025-04-047165Actual
2097846.002023-12-057136Actual
536270.002022-09-047167Budget
3097259.272024-09-0371111Actual
848720.002022-12-057146Actual
1268770.002023-04-047115Actual
29040138.102024-07-0471213Actual
3487329.002025-01-027173Actual
581860.002022-10-047114Actual
266186.082024-05-0371112Actual
2954321.002024-08-037156Actual
1460515.002023-06-047173Actual
2721133.002024-06-037146Actual
26200195.002024-05-037117Actual
218850.002022-06-047168Budget
844065.002022-12-057136Actual
25689137.002024-05-037113Actual
266516.082024-05-0371612Actual
1691130.002023-08-047146Actual
3914848.632025-04-0471112Actual
436950.002022-08-047128Budget
1677178.002023-08-047165Actual
648770.002022-10-047167Budget
1282980.002023-04-047116Budget
10440104.002023-02-027115Actual
3752646.002025-03-047166Actual
965110.002023-01-027156Actual
946053.002023-01-027116Actual
946170.002023-01-027116Budget
3514275.002025-01-027136Actual
27361101.002024-06-037167Actual
2655824.162024-05-0371611Actual
27768.002022-07-057126Actual
2966778.002024-08-037167Actual
2333915.652024-02-0271211Actual
338430.002022-08-047113Actual
2836350.002024-07-047146Actual
3897534.802025-04-0471211Actual
3785151.822025-03-0471311Actual
511820.002022-09-047146Actual
133099.002022-06-047114Actual
31977220.782024-10-037118Actual
3876871.002025-04-047167Actual
1655891.002023-08-047163Actual
924380.002023-01-027164Budget
163177.142023-07-0571511Actual
609932.002022-10-047116Actual
215316.082023-12-0571112Actual
330450.002022-07-057168Budget
2493534.002024-04-037116Actual
722170.002022-11-047116Budget
19800107.002023-11-047115Actual
3286748.002024-11-037136Actual
311735.002022-07-057167Actual
344550.002022-08-047163Budget
13499195.002023-05-047113Actual
1897211.002023-10-047156Actual
1552691.002023-07-057163Actual
2516693.002024-04-037167Actual
36468101.002025-02-027167Actual
1593726.002023-07-057166Actual
161047.002022-06-047116Actual
2177360.002024-01-027164Actual
17556124.002023-09-047113Actual
175550.002022-06-047146Budget
1430819.912023-05-0471411Actual
363235.002022-08-047164Actual
154023.952023-06-0471112Actual
1892039.002023-10-047136Actual
2321970.782024-02-027128Actual
2975482.902024-08-037128Actual
2138517.782023-12-0571311Actual
2484253.002024-04-037115Actual
1815088.962023-09-047118Actual
31502197.002024-10-037114Actual
1489916.002023-06-047146Actual
255455.012024-04-0371112Actual
21621109.002024-01-027113Actual
619670.002022-10-047136Budget
26980114.002024-06-037164Actual
1504978.002023-06-047167Actual
2331135.872024-02-0271111Actual
1249913.002023-04-047173Actual
30410152.002024-09-037164Actual
667650.002022-10-047168Budget
1585330.002023-07-057136Actual
164363.952023-07-0571212Actual
287223.002022-07-057146Actual
3220617.782024-10-0371511Actual
3932769.672025-04-0471613Actual
164093.952023-07-0571112Actual
970623.002023-01-027166Actual
3552534.802025-01-0271211Actual
2171220.002024-01-027173Actual
297750.002022-07-057166Budget
563160.002022-10-047113Budget
37328106.002025-03-047165Actual
2238825.232024-01-0271311Actual
3254076.002024-11-037163Actual
26355123.812024-05-037168Actual
1241846.002023-04-047163Actual
1302040.002023-04-047156Budget
960526.002023-01-027146Actual
2892110.332024-07-0471212Actual
779640.002022-11-047168Budget
3295146.002024-11-037166Actual
245723.952024-03-0371612Actual
23634105.002024-03-037163Actual
165930.002022-06-047126Budget
937949.002023-01-027165Actual
3793776.292025-03-0471611Actual
363360.002022-08-047164Budget
731880.002022-11-047136Budget
3407433.002024-12-047166Actual
81763.002022-05-047117Actual
142548.212023-05-0471211Actual
1156072.002023-03-047115Actual
1170180.002023-03-047116Budget
1227748.052023-03-047168Actual
3690683.742025-02-0271612Actual
1729522.042023-08-0471311Actual
3469246.872024-12-0471213Actual
3617877.002025-02-027165Actual
1685716.002023-08-047126Actual
694277.002022-11-047114Actual
1726814.592023-08-0471211Actual
193023.952023-10-0471211Actual
1997419.002023-11-047146Actual
1599578.002023-07-057117Actual
245455.002022-07-057114Actual
1835122.042023-09-0471411Actual
34994122.002025-01-027115Actual
40349.002022-05-047165Actual
1307960.002023-04-047166Budget
1463366.002023-06-047114Actual
2455110.002022-07-057114Budget
507170.002022-09-047136Budget
924272.002023-01-027164Actual
3404332.002024-12-047156Actual
2525369.262024-04-037128Actual
2263091.002024-02-027163Actual
3384482.002024-12-047115Actual
3637627.002025-02-027166Actual
2404443.002024-03-037166Actual
731759.002022-11-047136Actual
1025214.002023-02-027173Actual
634760.002022-10-047166Budget
16029104.002023-07-057167Actual
31918124.002024-10-037167Actual
3198122.302022-07-057118Actual
379059.272025-03-0471511Actual
661637.452022-10-047128Actual
2786046.872024-06-0371113Actual
1249830.002023-04-047173Budget
722035.002022-11-047116Actual
694380.002022-11-047114Budget
1292651.002023-04-047136Actual
2641632.672024-05-0371111Actual
2542715.652024-04-0371411Actual
726840.002022-11-047126Budget
2077251.002023-12-057164Actual
33877137.002024-12-047165Actual
1516979.872023-06-047168Actual
3902965.652025-04-0471411Actual
1826935.872023-09-0471111Actual
1374970.002023-05-047165Actual
587642.002022-10-047164Actual
48760.002022-05-047116Budget
38385114.002025-04-047164Actual
1759085.002023-09-047163Actual
229288.002024-02-027126Actual
2987417.782024-08-0371211Actual
205110.002022-05-047114Budget
1413279.872023-05-047128Actual
244226.082024-03-0371511Actual
601860.002022-10-047165Budget
1184440.002023-03-047146Actual
12030100.002023-03-047117Budget
13159100.002023-04-047117Budget
1297360.002023-04-047146Budget
3543879.872025-01-027168Actual
1227850.002023-03-047168Budget
1673796.002023-08-047115Actual
14547114.002023-06-047163Actual
14104107.142023-05-047118Actual
450644.002022-09-047113Actual
30759136.002024-09-037117Actual
3782411.402025-03-0471211Actual
3333660.332024-11-0371611Actual
164663.952023-07-0571612Actual
2083188.002023-12-057115Actual
25225108.662024-04-037118Actual
2197954.002024-01-027136Actual
3179528.002024-10-037156Actual
2632382.902024-05-037128Actual
2713039.002024-06-037116Actual
634627.002022-10-047166Actual
3917622.042025-04-0471212Actual
29130176.002024-08-037113Actual
1764823.002023-09-047173Actual
32626148.002024-11-037114Actual
1573944.002023-07-057165Actual
114650.002022-06-047113Actual
3442649.702024-12-0471411Actual
30913141.992024-09-037168Actual
3339528.422024-11-0371112Actual
235113.952024-02-0271112Actual
3182739.002024-10-037166Actual
793424.002022-12-057163Actual
3717329.002025-03-047173Actual
741240.002022-11-047156Budget
787660.002022-12-057113Budget
1992015.002023-11-047126Actual
1932914.592023-10-0471311Actual
240615.002022-07-057173Actual
1611699.572023-07-057128Actual
26263.002022-05-047164Actual
357288.002022-08-047114Actual
768980.002022-11-047118Budget
736423.002022-11-047146Actual
867290.002022-12-057117Budget
1724022.042023-08-0471111Actual
3926855.642025-04-0471113Actual
1989329.002023-11-047116Actual
27327132.002024-06-037117Actual
2065293.002023-12-057163Actual
1938310.332023-10-0471511Actual
2984668.852024-08-0371111Actual
80149.002022-12-057173Actual
820180.002022-12-057115Budget
33101220.782024-11-037118Actual
34815137.002025-01-027163Actual
1391722.002023-05-047156Actual
1057654.002023-02-027116Actual
918555.002023-01-027114Actual
1292580.002023-04-047136Budget
881364.722022-12-057118Actual
19589195.002023-11-047113Actual
2895467.782024-07-0471612Actual
3004811.402024-08-0371212Actual
1003440.002023-01-027168Budget
746950.002022-11-047166Budget
619565.002022-10-047136Actual
23098117.002024-02-027117Actual
2883465.652024-07-0471611Actual
1179776.002023-03-047136Actual
1174930.002023-03-047126Actual
3867652.002025-04-047166Actual
1057780.002023-02-027116Budget
642880.002022-10-047117Actual
3856424.002025-04-047126Actual
1921549.572023-10-047168Actual
544296.542022-09-047118Actual
932480.002023-01-027115Budget
3522648.002025-01-027166Actual
2673757.392024-05-0371213Actual
3291924.002024-11-037156Actual
30376123.002024-09-037114Actual
36555107.142025-02-027128Actual
3684639.062025-02-0271112Actual
3241657.392024-10-0371213Actual
1340860.172023-04-047168Actual
34564.002022-05-047115Actual
2992832.672024-08-0371411Actual
2768239.062024-06-0371611Actual
3372344.002024-12-047173Actual
14043117.002023-05-047167Actual
2186547.002024-01-027165Actual
29343106.002024-08-037115Actual
418290.002022-08-047117Budget
3454569.912024-12-0471112Actual
464414.002022-09-047173Actual
3102745.442024-09-0371311Actual
2949156.002024-08-037136Actual
3549768.852025-01-0271111Actual
1466653.002023-06-047164Actual
642790.002022-10-047117Budget
595772.002022-10-047115Actual
3894797.572025-04-0471111Actual
24194160.182024-03-037118Actual
881280.002022-12-057118Budget
36588123.812025-02-027168Actual
2838924.002024-07-047156Actual
3885582.902025-04-047128Actual
1371586.002023-05-047115Actual
522360.002022-09-047166Budget
277730.002022-07-057126Budget
251036.002022-07-057164Actual
106349.572022-05-047168Actual
389823.002022-08-047126Actual
2957552.002024-08-037166Actual
106450.002022-05-047168Budget
29284114.002024-08-037164Actual
2548628.422024-04-0371611Actual
713980.002022-11-047165Budget
95990.002022-05-047118Budget
2396130.002024-03-037136Actual
1322045.002023-04-047167Actual
16524136.002023-08-047113Actual
2540017.782024-04-0371311Actual
2605641.002024-05-037136Actual
152566.082023-06-0471211Actual
25132109.002024-04-037117Actual
100750.002022-05-047128Budget
3672944.382025-02-0271411Actual
3664797.572025-02-0271111Actual
2813093.002024-07-047164Actual
158256.002023-07-057126Actual
26295166.242024-05-037118Actual
1096493.002023-02-027167Actual
73550.002022-05-047166Budget
3511422.002025-01-027126Actual
530464.002022-09-047117Actual
960440.002023-01-027146Budget
1179880.002023-03-047136Budget
199956.002022-06-047167Actual
87549.002022-05-047167Actual
2943639.002024-08-037116Actual
3702392.482025-02-0271613Actual
3678765.652025-02-0271611Actual
38734104.002025-04-047117Actual
2445529.482024-03-0371611Actual
232635.002022-07-057163Actual
507229.002022-09-047136Actual
338560.002022-08-047113Budget
1123280.002023-03-047113Budget
970750.002023-01-027166Budget
404230.002022-08-047156Budget
648856.002022-10-047167Actual
7550.002022-05-047163Budget
292040.002022-07-057156Budget
37584124.002025-03-047117Actual
23132104.002024-02-027167Actual
37737158.662025-03-047168Actual
675639.002022-11-047113Actual
1495730.002023-06-047166Actual
3209769.912024-10-0371111Actual
1894629.002023-10-047146Actual
35249.002022-08-047173Actual
826263.002022-12-057165Actual
1702793.002023-08-047117Actual
3283920.002024-11-037126Actual
3019892.482024-08-0371613Actual
2748160.172024-06-037168Actual
35284104.002025-01-027117Actual
549138.962022-09-047128Actual
34781150.002025-01-027113Actual
36085152.002025-02-027164Actual
13533100.002023-05-047163Actual
251170.002022-07-057164Budget
3832320.002025-04-047173Actual
1161980.002023-03-047165Budget
1194960.002023-03-047166Budget
311870.002022-07-057167Budget
1809162.002023-09-047167Actual
3900239.062025-04-0471311Actual
17676110.002023-09-047114Actual

Generated 2025-06-03 11:39:55.808 UTC