[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 512  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-07-097164Actual
2673757.392024-05-0771213Actual
2133022.042023-12-0971111Actual
35377205.632025-01-067118Actual
2608229.002024-05-077146Actual
1383713.002023-05-087126Actual
2528669.262024-04-077168Actual
3696546.872025-02-0671113Actual
305760.002022-07-097117Actual
1030071.002023-02-067114Actual
48760.002022-05-087116Budget
746835.002022-11-087166Actual
826180.002022-12-097165Budget
2336619.912024-02-0671311Actual
3126627.572024-09-0771113Actual
40349.002022-05-087165Actual
259148.002022-07-097115Actual
194742.892023-10-0871112Actual
3233066.722024-10-0771612Actual
1841119.912023-09-0871611Actual
31885198.002024-10-077117Actual
2472218.002024-04-077173Actual
2073883.002023-12-097114Actual
3295146.002024-11-077166Actual
569150.002022-10-087163Budget
2410293.002024-03-077117Actual
13533100.002023-05-087163Actual
2396130.002024-03-077136Actual
3238934.592024-10-0771113Actual
965240.002023-01-067156Budget
33221109.272024-11-0771111Actual
180240.002022-06-087156Budget
14547114.002023-06-087163Actual
624340.002022-10-087146Budget
3573110.002022-08-087114Budget
214396.082023-12-0971511Actual
656890.002022-10-087118Budget
376940.002022-08-087165Actual
28011122.002024-07-087163Actual
3802414.592025-03-0871212Actual
2244725.232024-01-0671611Actual
235426.082024-02-0671612Actual
905628.002023-01-067163Actual
3401740.002024-12-087146Actual
1003440.002023-01-067168Budget
483364.002022-09-087115Actual
28097172.002024-07-087114Actual
1570579.002023-07-097115Actual
1147993.002023-03-087164Actual
3058915.002024-09-077126Actual
1227748.052023-03-087168Actual
3744280.002025-03-087136Actual
1359336.002023-05-087173Actual
713980.002022-11-087165Budget
418172.002022-08-087117Actual
1109250.002023-02-067128Budget
2455110.002022-07-097114Budget
3746830.002025-03-087146Actual
2957552.002024-08-077166Actual
2284288.002024-02-067165Actual
1292651.002023-04-087136Actual
3019892.482024-08-0771613Actual
205302.892023-11-0871212Actual
1994836.002023-11-087136Actual
35757111.402025-01-0671612Actual
2788795.992024-06-0771213Actual
2183286.002024-01-067115Actual
153070.002022-06-087165Budget
3847876.002025-04-087165Actual
175432.002022-06-087146Actual
35966114.002025-02-067163Actual
773623.812022-11-087128Actual
81890.002022-05-087117Budget
1673796.002023-08-087115Actual
27361101.002024-06-077167Actual
1794222.002023-09-087146Actual
1221954.112023-03-087128Actual
1691130.002023-08-087146Actual
1677178.002023-08-087165Actual
946170.002023-01-067116Budget
58335.002022-05-087136Actual
120350.002022-06-087163Budget
741240.002022-11-087156Budget
146990.002022-06-087115Actual
1217090.002023-03-087118Budget
2236122.042024-01-0671211Actual
1661636.002023-08-087173Actual
19589195.002023-11-087113Actual
2872015.652024-07-0871211Actual
1865218.002023-10-087173Actual
120228.002022-06-087163Actual
253736.082024-04-0771211Actual
3244864.412024-10-0771613Actual
918555.002023-01-067114Actual
2869268.852024-07-0871111Actual
218850.002022-06-087168Budget
29164109.002024-08-077163Actual
1892039.002023-10-087136Actual
3540596.542025-01-067128Actual
133099.002022-06-087114Actual
26234140.002024-05-077167Actual
2401322.002024-03-077156Actual
29250210.002024-08-077114Actual
18560145.002023-10-087113Actual
1989329.002023-11-087116Actual
1894629.002023-10-087146Actual
924380.002023-01-067164Budget
867290.002022-12-097117Budget
1983447.002023-11-087165Actual
1297360.002023-04-087146Budget
1712099.572023-08-087118Actual
1049580.002023-02-067165Budget
555043.512022-09-087168Actual
164363.952023-07-0971212Actual
483490.002022-09-087115Budget
3354281.962024-11-0771213Actual
147090.002022-06-087115Budget
1718169.262023-08-087168Actual
3182739.002024-10-077166Actual
3631855.002025-02-067146Actual
1997419.002023-11-087146Actual
31595176.002024-10-077115Actual
22214141.992024-01-067118Actual
363360.002022-08-087164Budget
40470.002022-05-087165Budget
37328106.002025-03-087165Actual
2375451.002024-03-077164Actual
1072029.002023-02-067146Actual
2649822.042024-05-0771411Actual
3457328.422024-12-0871212Actual
681550.002022-11-087163Budget
3897534.802025-04-0871211Actual
642880.002022-10-087117Actual
182976.082023-09-0871211Actual
689430.002022-11-087173Budget
3357381.962024-11-0771613Actual
2774166.722024-06-0771112Actual
629030.002022-10-087156Budget
2200539.002024-01-067146Actual
29040138.102024-07-0871213Actual
2721133.002024-06-077146Actual
67718.002022-05-087156Actual
522360.002022-09-087166Budget
3549768.852025-01-0671111Actual
675639.002022-11-087113Actual
53416.002022-05-087126Actual
161047.002022-06-087116Actual
255455.012024-04-0771112Actual
2545410.332024-04-0771511Actual
1764823.002023-09-087173Actual
3552534.802025-01-0671211Actual
708170.002022-11-087115Actual
905750.002023-01-067163Budget
2475088.002024-04-077114Actual
2715715.002024-06-077126Actual
2233322.042024-01-0671111Actual
2996165.652024-08-0771611Actual
352540.002022-08-087173Budget
3105444.382024-09-0771411Actual
938080.002023-01-067165Budget
2466478.002024-04-077163Actual
424070.002022-08-087167Budget
1472575.002023-06-087115Actual
820180.002022-12-097115Budget
165930.002022-06-087126Budget
2298216.002024-02-067146Actual
3738742.002025-03-087116Actual
1096380.002023-02-067167Budget
432075.322022-08-087118Actual
3393653.002024-12-087116Actual
1189140.002023-03-087156Budget
158256.002023-07-097126Actual
2922229.002024-08-077173Actual
319990.002022-07-097118Budget
19095104.002023-10-087167Actual
3372344.002024-12-087173Actual
950940.002023-01-067126Budget
1137010.002023-03-087173Actual
282539.002022-07-097136Actual
2655824.162024-05-0771611Actual
3153685.002024-10-077164Actual
3563837.992025-01-0671611Actual
475264.002022-09-087164Actual
208190.002022-06-087118Budget
619670.002022-10-087136Budget
450760.002022-09-087113Budget
21117104.002023-12-097117Actual
3448669.912024-12-0871611Actual
3853770.002025-04-087116Actual
29726205.632024-08-077118Actual
793424.002022-12-097163Actual
3212522.042024-10-0771211Actual
249626.002024-04-077126Actual
30410152.002024-09-077164Actual
3327622.042024-11-0771311Actual
11045141.992023-02-067118Actual
114770.002022-06-087113Budget
16524136.002023-08-087113Actual
3008158.212024-08-0771612Actual
404113.002022-08-087156Actual
442538.962022-08-087168Actual
891840.002022-12-097168Budget
1531023.102023-06-0871411Actual
27768.002022-07-097126Actual
958110.172022-05-087118Actual
1935615.652023-10-0871411Actual
873180.002022-12-097167Budget
2813093.002024-07-087164Actual
1340750.002023-04-087168Budget
2390660.002024-03-077116Actual
3179528.002024-10-077156Actual
338430.002022-08-087113Actual
32753152.002024-11-077165Actual
3702392.482025-02-0671613Actual
1776861.002023-09-087115Actual
35284104.002025-01-067117Actual
26295166.242024-05-077118Actual
28633138.962024-07-087168Actual
3817369.672025-03-0871613Actual
2504218.002024-04-077156Actual
1137130.002023-03-087173Budget
291923.002022-07-097156Actual
1340860.172023-04-087168Actual
736540.002022-11-087146Budget
259290.002022-07-097115Budget
410047.002022-08-087166Actual
3779660.332025-03-0871111Actual
714070.002022-11-087165Actual
2647122.042024-05-0771311Actual
2372076.002024-03-077114Actual
1362188.002023-05-087114Actual
3114649.702024-09-0771112Actual
2030239.062023-11-0871111Actual
282670.002022-07-097136Budget
37294176.002025-03-087115Actual
23098117.002024-02-067117Actual
2975482.902024-08-077128Actual
3404332.002024-12-087156Actual
1941529.482023-10-0871611Actual
34690.002022-05-087115Budget
33877137.002024-12-087165Actual
2123879.872023-12-097128Actual
3717329.002025-03-087173Actual
297750.002022-07-097166Budget
311870.002022-07-097167Budget
1297235.002023-04-087146Actual
932356.002023-01-067115Actual
38351123.002025-04-087114Actual
2138517.782023-12-0971311Actual
81763.002022-05-087117Actual
12030100.002023-03-087117Budget
3291924.002024-11-077156Actual
1587922.002023-07-097146Actual
1626311.402023-07-0971311Actual
2215578.002024-01-067167Actual
2726954.002024-06-077166Actual
30376123.002024-09-077114Actual
27977107.002024-07-087113Actual
154346.082023-06-0871612Actual
31977220.782024-10-077118Actual
648770.002022-10-087167Budget
30759136.002024-09-077117Actual
218731.382022-06-087168Actual
3217927.362024-10-0771411Actual
38827179.872025-04-087118Actual
3209769.912024-10-0771111Actual
379059.272025-03-0871511Actual
2186547.002024-01-067165Actual
1791652.002023-09-087136Actual
3241657.392024-10-0771213Actual
138970.002022-06-087164Budget
170870.002022-06-087136Budget
1067376.002023-02-067136Actual
2227448.052024-01-067168Actual
2206349.002024-01-067166Actual
760880.002022-11-087167Budget
859136.002022-12-097166Actual
212950.002022-06-087128Budget
2300826.002024-02-067156Actual
1249913.002023-04-087173Actual
173493.952023-08-0871511Actual
3215227.362024-10-0771311Actual
266516.082024-05-0771612Actual
1880698.002023-10-087165Actual
609860.002022-10-087116Budget
30913141.992024-09-077168Actual
23600166.002024-03-077113Actual
356069.272025-01-0671511Actual
25811128.002024-05-077114Actual
3787832.672025-03-0871411Actual
992782.902023-01-067118Actual
2874753.952024-07-0871311Actual
2127149.572023-12-097168Actual
1974154.002023-11-087164Actual
577040.002022-10-087173Budget
2499030.002024-04-077136Actual
15492187.002023-07-097113Actual
1492527.002023-06-087156Actual
15015156.002023-06-087117Actual
73436.002022-05-087166Actual
17556124.002023-09-087113Actual
394870.002022-08-087136Budget
1534322.042023-06-0871611Actual
3917622.042025-04-0871212Actual
264870.002022-07-097165Budget
3100017.782024-09-0771211Actual
2676981.962024-05-0771613Actual
2035713.532023-11-0871311Actual
16029104.002023-07-097167Actual
36468101.002025-02-067167Actual
960440.002023-01-067146Budget
68958.002022-11-087173Actual
2275046.002024-02-067164Actual
450644.002022-09-087113Actual
251036.002022-07-097164Actual
3229734.802024-10-0771112Actual
3664797.572025-02-0671111Actual
667549.572022-10-087168Actual
2065293.002023-12-097163Actual
2493534.002024-04-077116Actual
844065.002022-12-097136Actual
3752646.002025-03-087166Actual
1082460.002023-02-067166Budget
34994122.002025-01-067115Actual
235113.952024-02-0671112Actual
20211107.142023-11-087128Actual
33751140.002024-12-087114Actual
801530.002022-12-097173Budget
33785156.002024-12-087164Actual
32660109.002024-11-077164Actual
15730.002022-05-087173Budget
324641.992022-07-097128Actual
2691949.002024-06-077173Actual
436950.002022-08-087128Budget
288019.272024-07-0871511Actual
215633.952023-12-0971612Actual
3684639.062025-02-0671112Actual
581860.002022-10-087114Actual
3064332.002024-09-077146Actual
1463366.002023-06-087114Actual
1162052.002023-03-087165Actual
1076840.002023-02-067156Budget
27327132.002024-06-077117Actual
1466653.002023-06-087164Actual
3259829.002024-11-077173Actual
29787123.812024-08-077168Actual
1815088.962023-09-087118Actual
19708101.002023-11-087114Actual
3117428.422024-09-0771212Actual
1422622.042023-05-0871111Actual
330343.512022-07-097168Actual
2754087.992024-06-0771111Actual
3543879.872025-01-067168Actual
1371586.002023-05-087115Actual
277730.002022-07-097126Budget
28572148.052024-07-087118Actual
3316279.872024-11-077168Actual
205110.002022-05-087114Budget
39295103.012025-04-0871213Actual
226970.002022-07-097113Budget
2083188.002023-12-097115Actual
722035.002022-11-087116Actual
997450.002023-01-067128Budget
29343106.002024-08-077115Actual
3286748.002024-11-077136Actual
1307835.002023-04-087166Actual
708280.002022-11-087115Budget
418290.002022-08-087117Budget
3626414.002025-02-067126Actual
3174340.002024-10-077136Actual
3254076.002024-11-077163Actual
389940.002022-08-087126Budget
1062525.002023-02-067126Actual
1035854.002023-02-067164Actual
3867652.002025-04-087166Actual
13499195.002023-05-087113Actual
1938310.332023-10-0871511Actual
371490.002022-08-087115Budget
163177.142023-07-0971511Actual
203308.212023-11-0871211Actual
3900239.062025-04-0871311Actual
1528313.532023-06-0871311Actual
1003338.962023-01-067168Actual
33009154.002024-11-077117Actual
26947234.002024-06-077114Actual
10439100.002023-02-067115Budget
18594105.002023-10-087163Actual
2203113.002024-01-067156Actual
20618175.002023-12-097113Actual
3333660.332024-11-0771611Actual
63150.002022-05-087146Budget
614640.002022-10-087126Budget
30469114.002024-09-077115Actual
1268770.002023-04-087115Actual
95990.002022-05-087118Budget
389823.002022-08-087126Actual
208085.932022-06-087118Actual
516630.002022-09-087156Budget
256036.082024-04-0771612Actual
2263091.002024-02-067163Actual
587760.002022-10-087164Budget
502214.002022-09-087126Actual
2003235.002023-11-087166Actual
3428582.902024-12-087168Actual
812142.002022-12-097164Actual
1217179.872023-03-087118Actual
2614029.002024-05-077166Actual
700180.002022-11-087164Budget
848720.002022-12-097146Actual
1334950.002023-04-087128Budget
245455.002022-07-097114Actual
2828275.002024-07-087116Actual
245411.822024-03-0771212Actual
3445315.652024-12-0871511Actual
1123376.002023-03-087113Actual
1590533.002023-07-097156Actual
3885582.902025-04-087128Actual
3508732.002025-01-067116Actual
544296.542022-09-087118Actual
21151104.002023-12-097167Actual
3168870.002024-10-077116Actual
23634105.002024-03-077163Actual
297642.002022-07-097166Actual
1573944.002023-07-097165Actual
2946318.002024-08-077126Actual
475360.002022-09-087164Budget
3399143.002024-12-087136Actual
193023.952023-10-0871211Actual
265255.012024-05-0771511Actual
502340.002022-09-087126Budget
31502197.002024-10-077114Actual
3926855.642025-04-0871113Actual
2892110.332024-07-0871212Actual
19622114.002023-11-087163Actual
3522648.002025-01-067166Actual
1738229.482023-08-0871611Actual
2295666.002024-02-067136Actual
2290134.002024-02-067116Actual
1194853.002023-03-087166Actual
530390.002022-09-087117Budget
3905611.402025-04-0871511Actual
3469246.872024-12-0871213Actual
25132109.002024-04-077117Actual
595890.002022-10-087115Budget
1593726.002023-07-097166Actual
2895467.782024-07-0871612Actual
2381370.002024-03-077115Actual
30256150.002024-09-077113Actual
34225128.362024-12-087118Actual
34253126.842024-12-087128Actual
1170180.002023-03-087116Budget
186150.002022-06-087166Budget
37737158.662025-03-087168Actual
31629122.002024-10-077165Actual
3785151.822025-03-0871311Actual
1832417.782023-09-0871311Actual
1796820.002023-09-087156Actual
142548.212023-05-0871211Actual
2644411.402024-05-0771211Actual
563160.002022-10-087113Budget
3859256.002025-04-087136Actual
195316.082023-10-0871612Actual
3029068.002024-09-077163Actual
511820.002022-09-087146Actual
164093.952023-07-0971112Actual
2713039.002024-06-077116Actual
1202952.002023-03-087117Actual
143995.012023-05-0871112Actual
10440104.002023-02-067115Actual
2954321.002024-08-077156Actual
1921549.572023-10-087168Actual
1235880.002023-04-087113Budget
371363.002022-08-087115Actual
1696929.002023-08-087166Actual
200070.002022-06-087167Budget
1683054.002023-08-087116Actual
2413570.002024-03-077167Actual
6569137.452022-10-087118Actual
642790.002022-10-087117Budget
1104490.002023-02-067118Budget
38734104.002025-04-087117Actual
3864424.002025-04-087156Actual
2174083.002024-01-067114Actual
324750.002022-07-097128Budget
3034839.002024-09-077173Actual
37676166.242025-03-087118Actual
839126.002022-12-097126Actual
114650.002022-06-087113Actual
36085152.002025-02-067164Actual

Generated 2025-06-07 23:12:20.683 UTC