[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 896  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-07-297116Actual
2655824.162024-04-2871611Actual
2744895.022024-05-297128Actual
3396310.002024-11-297126Actual
1249830.002023-03-307173Budget
3920989.062025-03-3071612Actual
1241960.002023-03-307163Budget
502214.002022-08-307126Actual
2200539.002023-12-287146Actual
3581632.832024-12-2871113Actual
456428.002022-08-307163Actual
266516.082024-04-2871612Actual
2774166.722024-05-2971112Actual
282539.002022-06-307136Actual
68958.002022-10-307173Actual
38265127.002025-03-307163Actual
12829.002022-05-307173Actual
3070144.002024-08-297166Actual
2086488.002023-11-307165Actual
812142.002022-11-307164Actual
1123376.002023-02-277113Actual
29726205.632024-07-297118Actual
642790.002022-09-297117Budget
3117428.422024-08-2971212Actual
965110.002022-12-287156Actual
595772.002022-09-297115Actual
700180.002022-10-307164Budget
67718.002022-04-297156Actual
1072160.002023-01-287146Budget
1389130.002023-04-297146Actual
577116.002022-09-297173Actual
3859256.002025-03-307136Actual
569032.002022-09-297163Actual
614640.002022-09-297126Budget
3241657.392024-09-2871213Actual
2548628.422024-03-2971611Actual
1030071.002023-01-287114Actual
1629014.592023-06-3071411Actual
708170.002022-10-307115Actual
114650.002022-05-307113Actual
1558431.002023-06-307173Actual
787660.002022-11-307113Budget
1386533.002023-04-297136Actual
2883465.652024-06-2971611Actual
389823.002022-07-307126Actual
1889218.002023-09-297126Actual
277730.002022-06-307126Budget
2872015.652024-06-2971211Actual
1391722.002023-04-297156Actual
229288.002024-01-287126Actual
2073883.002023-11-307114Actual
1381043.002023-04-297116Actual
2578327.002024-04-287173Actual
2044423.102023-10-3071611Actual
404230.002022-07-307156Budget
1712099.572023-07-307118Actual
1301925.002023-03-307156Actual
2233322.042023-12-2871111Actual
1217090.002023-02-277118Budget
3108752.892024-08-2971611Actual
38734104.002025-03-307117Actual
272832.002022-06-307116Actual
1599578.002023-06-307117Actual
1475947.002023-05-307165Actual
205110.002022-04-297114Budget
11559100.002023-02-277115Budget
1593726.002023-06-307166Actual
266186.082024-04-2871112Actual
34344109.272024-11-2971111Actual
305890.002022-06-307117Budget
36555107.142025-01-287128Actual
32753152.002024-10-297165Actual
29787123.812024-07-297168Actual
1115250.002023-01-287168Budget
215633.952023-11-3071612Actual
292040.002022-06-307156Budget
867290.002022-11-307117Budget
1463366.002023-05-307114Actual
1202952.002023-02-277117Actual
255455.012024-03-2971112Actual
1868059.002023-09-297114Actual
180114.002022-05-307156Actual
1025214.002023-01-287173Actual
946053.002022-12-287116Actual
516513.002022-08-307156Actual
13499195.002023-04-297113Actual
760772.002022-10-307167Actual
1516979.872023-05-307168Actual
3454569.912024-11-2971112Actual
144262.892023-04-2971212Actual
37235156.002025-02-277164Actual
1495730.002023-05-307166Actual
16029104.002023-06-307167Actual
6569137.452022-09-297118Actual
950818.002022-12-287126Actual
731759.002022-10-307136Actual
1809162.002023-08-307167Actual
154023.952023-05-3071112Actual
978790.002022-12-287117Budget
2127149.572023-11-307168Actual
371363.002022-07-307115Actual
185029.272023-08-3071612Actual
240615.002022-06-307173Actual
2610817.002024-04-287156Actual
2584566.002024-04-287164Actual
352540.002022-07-307173Budget
29164109.002024-07-297163Actual
1871360.002023-09-297164Actual
1282854.002023-03-307116Actual
18560145.002023-09-297113Actual
2244725.232023-12-2871611Actual
432075.322022-07-307118Actual
33009154.002024-10-297117Actual
3487329.002024-12-287173Actual
15730.002022-04-297173Budget
26370.002022-04-297164Budget
2141225.232023-11-3071411Actual
634760.002022-09-297166Budget
106349.572022-04-297168Actual
25689137.002024-04-287113Actual
1170180.002023-02-277116Budget
1359336.002023-04-297173Actual
1552691.002023-06-307163Actual
1886525.002023-09-297116Actual
81890.002022-04-297117Budget
418172.002022-07-307117Actual
3672944.382025-01-2871411Actual
3805789.062025-02-2771612Actual
1179776.002023-02-277136Actual
667549.572022-09-297168Actual
946170.002022-12-287116Budget
1322045.002023-03-307167Actual
960526.002022-12-287146Actual
34225128.362024-11-297118Actual
1688566.002023-07-307136Actual
2499030.002024-03-297136Actual
1724022.042023-07-3071111Actual
1569.002022-04-297173Actual
1189212.002023-02-277156Actual
1897211.002023-09-297156Actual
450760.002022-08-307113Budget
2987417.782024-07-2971211Actual
208085.932022-05-307118Actual
225061.822023-12-2871112Actual
3787832.672025-02-2771411Actual
2786046.872024-05-2971113Actual
23634105.002024-02-277163Actual
30410152.002024-08-297164Actual
3351541.602024-10-2971113Actual
502340.002022-08-307126Budget
2602811.002024-04-287126Actual
1877270.002023-09-297115Actual
1620834.802023-06-3071111Actual
14009130.002023-04-297117Actual
3832320.002025-03-307173Actual
1129160.002023-02-277163Budget
218731.382022-05-307168Actual
35284104.002024-12-287117Actual
423956.002022-07-307167Actual
87549.002022-04-297167Actual
978880.002022-12-287117Actual
1732217.782023-07-3071411Actual
26263.002022-04-297164Actual
1184560.002023-02-277146Budget
186020.002022-05-307166Actual
1115140.482023-01-287168Actual
1770.002022-04-297113Budget
28011122.002024-06-297163Actual
483364.002022-08-307115Actual
3684639.062025-01-2871112Actual
779640.002022-10-307168Budget
3917622.042025-03-3071212Actual
193023.952023-09-2971211Actual
587642.002022-09-297164Actual
2171220.002023-12-287173Actual
1282980.002023-03-307116Budget
1330190.002023-03-307118Budget
152566.082023-05-3071211Actual
1274754.002023-03-307165Actual
11419128.002023-02-277114Actual
3215227.362024-09-2871311Actual
1371586.002023-04-297115Actual
28572148.052024-06-297118Actual
2215578.002023-12-287167Actual
15108108.662023-05-307118Actual
530464.002022-08-307117Actual
3779660.332025-02-2771111Actual
1249913.002023-03-307173Actual
288019.272024-06-2971511Actual
1685716.002023-07-307126Actual
32719131.002024-10-297115Actual
26295166.242024-04-287118Actual
34166128.002024-11-297167Actual
27361101.002024-05-297167Actual
3223865.652024-09-2871611Actual
138848.002022-05-307164Actual
2095011.002023-11-307126Actual
1109348.052023-01-287128Actual
161160.002022-05-307116Budget
1997419.002023-10-307146Actual
27039131.002024-05-297115Actual
1156072.002023-02-277115Actual
15492187.002023-06-307113Actual
63039.002022-04-297146Actual
3690683.742025-01-2871612Actual
489349.002022-08-307165Actual
138970.002022-05-307164Budget
3061737.002024-08-297136Actual
1082460.002023-01-287166Budget
2614029.002024-04-287166Actual
1460515.002023-05-307173Actual
34935135.002024-12-287164Actual
1900329.002023-09-297166Actual
1805785.002023-08-307117Actual
2284288.002024-01-287165Actual
376940.002022-07-307165Actual
3064332.002024-08-297146Actual
3853770.002025-03-307116Actual
10440104.002023-01-287115Actual
1968052.002023-10-307173Actual
694277.002022-10-307114Actual
36588123.812025-01-287168Actual
1994836.002023-10-307136Actual
2484253.002024-03-297115Actual
2003235.002023-10-307166Actual
787744.002022-11-307113Actual
3602431.002025-01-287173Actual
1287618.002023-03-307126Actual
2487661.002024-03-297165Actual
1227850.002023-02-277168Budget
34253126.842024-11-297128Actual
1082535.002023-01-287166Actual
1935615.652023-09-2971411Actual
3555244.382024-12-2871311Actual
549138.962022-08-307128Actual
667650.002022-09-297168Budget
3587592.482024-12-2871613Actual
1179880.002023-02-277136Budget
1307835.002023-03-307166Actual
38351123.002025-03-307114Actual
235426.082024-01-2871612Actual
1035990.002023-01-287164Budget
194742.892023-09-2971112Actual
3295146.002024-10-297166Actual
31918124.002024-09-287167Actual
29633221.002024-07-297117Actual
100637.452022-04-297128Actual
146990.002022-05-307115Actual
3019892.482024-07-2971613Actual
1321980.002023-03-307167Budget
410160.002022-07-307166Budget
3114649.702024-08-2971112Actual
245146.082024-02-2771112Actual
133099.002022-05-307114Actual
2227448.052023-12-287168Actual
873180.002022-11-307167Budget
1791652.002023-08-307136Actual
324750.002022-06-307128Budget
12030100.002023-02-277117Budget
549050.002022-08-307128Budget
609860.002022-09-297116Budget
581860.002022-09-297114Actual
1208945.002023-02-277167Actual
1691130.002023-07-307146Actual
1221850.002023-02-277128Budget
2590686.002024-04-287115Actual
1489916.002023-05-307146Actual
656890.002022-09-297118Budget
3572525.232024-12-2871212Actual
175432.002022-05-307146Actual
2540017.782024-03-2971311Actual
997450.002022-12-287128Budget
793550.002022-11-307163Budget
3126627.572024-08-2971113Actual
3088070.782024-08-297128Actual
1661636.002023-07-307173Actual
158256.002023-06-307126Actual
1383713.002023-04-297126Actual
1759085.002023-08-307163Actual
1534322.042023-05-3071611Actual
48631.002022-04-297116Actual
3333660.332024-10-2971611Actual
3129346.872024-08-2971213Actual
2177360.002023-12-287164Actual
2375451.002024-02-277164Actual
147090.002022-05-307115Budget
2842149.002024-06-297166Actual
30376123.002024-08-297114Actual
410047.002022-07-307166Actual
212849.572022-05-307128Actual
1817870.782023-08-307128Actual
2475088.002024-03-297114Actual
2901355.642024-06-2971113Actual
1667846.002023-07-307164Actual
1696929.002023-07-307166Actual
2065293.002023-11-307163Actual
38231107.002025-03-307113Actual
20243119.272023-10-307168Actual
2035713.532023-10-3071311Actual
31885198.002024-09-287117Actual
694380.002022-10-307114Budget
1587922.002023-06-307146Actual
3259829.002024-10-297173Actual
239338.002024-02-277126Actual
164363.952023-06-3071212Actual
3563837.992024-12-2871611Actual
256036.082024-03-2971612Actual
601860.002022-09-297165Budget
2748160.172024-05-297168Actual
180240.002022-05-307156Budget
194190.002022-05-307117Actual
225389.272023-12-2871612Actual
36144158.002025-01-287115Actual
2691949.002024-05-297173Actual
913630.002022-12-287173Budget
37676166.242025-02-277118Actual
277697.142024-05-2971212Actual
3198122.302022-06-307118Actual
389940.002022-07-307126Budget
507229.002022-08-307136Actual
22596156.002024-01-287113Actual
67840.002022-04-297156Budget
14514109.002023-05-307113Actual
1334950.002023-03-307128Budget
259290.002022-06-307115Budget
200070.002022-05-307167Budget
32626148.002024-10-297114Actual
23191107.142024-01-287118Actual
287223.002022-06-307146Actual
13300107.142023-03-307118Actual
1096493.002023-01-287167Actual
234207.142024-01-2871511Actual
1416588.962023-04-297168Actual
128330.002022-05-307173Budget
1003338.962022-12-287168Actual
642880.002022-09-297117Actual
826263.002022-11-307165Actual
2236122.042023-12-2871211Actual
205302.892023-10-3071212Actual
881364.722022-11-307118Actual
4693110.002022-08-307114Budget
33751140.002024-11-297114Actual
2975482.902024-07-297128Actual
2369223.002024-02-277173Actual
522360.002022-08-307166Budget
2869268.852024-06-2971111Actual
195316.082023-09-2971612Actual
2954321.002024-07-297156Actual
2676981.962024-04-2871613Actual
3220617.782024-09-2871511Actual
37201117.002025-02-277114Actual
36527248.062025-01-287118Actual
1174930.002023-02-277126Actual
1147993.002023-02-277164Actual
984680.002022-12-287167Budget
873256.002022-11-307167Actual
3384482.002024-11-297115Actual
2545410.332024-03-2971511Actual
2504218.002024-03-297156Actual
806280.002022-11-307114Budget
174411.822023-07-3071112Actual
29040138.102024-06-2971213Actual
1974154.002023-10-307164Actual
1776861.002023-08-307115Actual
19708101.002023-10-307114Actual
3557944.382024-12-2871411Actual
3511422.002024-12-287126Actual
19154173.812023-09-297118Actual
265255.012024-04-2871511Actual
489460.002022-08-307165Budget
2336619.912024-01-2871311Actual
20090100.002023-10-307117Actual
53530.002022-04-297126Budget
27768.002022-06-307126Actual
2275046.002024-01-287164Actual
2525369.262024-03-297128Actual
3932769.672025-03-3071613Actual
2268831.002024-01-287173Actual
3445315.652024-11-2971511Actual
2401322.002024-02-277156Actual
848720.002022-11-307146Actual
1162052.002023-02-277165Actual
577040.002022-09-297173Budget
394870.002022-07-307136Budget
1428125.232023-04-2971311Actual
33631205.002024-11-297113Actual
2608229.002024-04-287146Actual
843980.002022-11-307136Budget
2333915.652024-01-2871211Actual
628921.002022-09-297156Actual
3894797.572025-03-3071111Actual
19800107.002023-10-307115Actual
3741422.002025-02-277126Actual
1702793.002023-07-307117Actual
3229734.802024-09-2871112Actual
886061.692022-11-307128Actual
483490.002022-08-307115Budget
3900239.062025-03-3071311Actual
23600166.002024-02-277113Actual
1035854.002023-01-287164Actual
2238825.232023-12-2871311Actual
1561255.002023-06-307114Actual
2641632.672024-04-2871111Actual
741112.002022-10-307156Actual
1209080.002023-02-277167Budget
2186547.002023-12-287165Actual
3670253.952025-01-2871311Actual
214396.082023-11-3071511Actual
2836350.002024-06-297146Actual
2038414.592023-10-3071411Actual
826180.002022-11-307165Budget
1826935.872023-08-3071111Actual
3366595.002024-11-297163Actual
25225108.662024-03-297118Actual
1374970.002023-04-297165Actual
182976.082023-08-3071211Actual
2713039.002024-05-297116Actual
1764823.002023-08-307173Actual
25132109.002024-03-297117Actual
899960.002022-12-287113Budget
2828275.002024-06-297116Actual
215316.082023-11-3071112Actual
960440.002022-12-287146Budget
3926855.642025-03-3071113Actual
2165478.002023-12-287163Actual
1331110.002022-05-307114Budget
746835.002022-10-307166Actual
1090578.002023-01-287117Actual
330450.002022-06-307168Budget
3543879.872024-12-287168Actual
530390.002022-08-307117Budget
161047.002022-05-307116Actual
2754087.992024-05-2971111Actual
1340750.002023-03-307168Budget
3637627.002025-01-287166Actual
15015156.002023-05-307117Actual
1492527.002023-05-307156Actual
2138517.782023-11-3071311Actual
1835122.042023-08-3071411Actual
30256150.002024-08-297113Actual
522241.002022-08-307166Actual
3372344.002024-11-297173Actual
806360.002022-11-307114Actual
760880.002022-10-307167Budget
905628.002022-12-287163Actual
1274880.002023-03-307165Budget
2707164.002024-05-297165Actual
13159100.002023-03-307117Budget
984530.002022-12-287167Actual
1137010.002023-02-277173Actual
1655891.002023-07-307163Actual
2295666.002024-01-287136Actual
28479176.002024-06-297117Actual
3717329.002025-02-277173Actual
2404443.002024-02-277166Actual
1992015.002023-10-307126Actual
3738742.002025-02-277116Actual
1906185.002023-09-297117Actual
35933205.002025-01-287113Actual
26355123.812024-04-287168Actual
634627.002022-09-297166Actual
91379.002022-12-287173Actual
3502890.002024-12-287165Actual
1487360.002023-05-307136Actual
12547110.002023-03-307114Budget
2671027.572024-04-2871113Actual
2339323.102024-01-2871411Actual
3442649.702024-11-2971411Actual
363235.002022-07-307164Actual
2012462.002023-10-307167Actual
357288.002022-07-307114Actual
619670.002022-09-297136Budget
3905611.402025-03-3071511Actual
232635.002022-06-307163Actual
28223106.002024-06-297165Actual
22214141.992023-12-287118Actual
164093.952023-06-3071112Actual
3100017.782024-08-2971211Actual
2197954.002023-12-287136Actual
23098117.002024-01-287117Actual
3056246.002024-08-297116Actual
2756826.292024-05-2971211Actual
3629268.002025-01-287136Actual
859136.002022-11-307166Actual
3744280.002025-02-277136Actual
1362188.002023-04-297114Actual
1880698.002023-09-297165Actual
689430.002022-10-307173Budget
3312982.902024-10-297128Actual

Generated 2025-05-29 21:39:14.575 UTC