[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 992  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-05-107116Actual
205032.892023-11-1071112Actual
2957552.002024-08-097166Actual
120350.002022-06-107163Budget
14043117.002023-05-107167Actual
1868059.002023-10-107114Actual
21117104.002023-12-117117Actual
760880.002022-11-107167Budget
1241960.002023-04-107163Budget
1076840.002023-02-087156Budget
2000015.002023-11-107156Actual
1268770.002023-04-107115Actual
483364.002022-09-107115Actual
1935615.652023-10-1071411Actual
80149.002022-12-117173Actual
394747.002022-08-107136Actual
656890.002022-10-107118Budget
1416588.962023-05-107168Actual
3749428.002025-03-107156Actual
194742.892023-10-1071112Actual
2244725.232024-01-0871611Actual
787660.002022-12-117113Budget
2138517.782023-12-1171311Actual
1794222.002023-09-107146Actual
1983447.002023-11-107165Actual
3932769.672025-04-1071613Actual
899839.002023-01-087113Actual
3212522.042024-10-0971211Actual
2478354.002024-04-097164Actual
2949156.002024-08-097136Actual
1067376.002023-02-087136Actual
1123280.002023-03-107113Budget
272960.002022-07-117116Budget
2410293.002024-03-097117Actual
1661636.002023-08-107173Actual
3179528.002024-10-097156Actual
2404443.002024-03-097166Actual
305760.002022-07-117117Actual
918555.002023-01-087114Actual
3511422.002025-01-087126Actual
255721.822024-04-0971212Actual
1696929.002023-08-107166Actual
3466564.412024-12-1071113Actual
33101220.782024-11-097118Actual
3384482.002024-12-107115Actual
2644411.402024-05-0971211Actual
1194853.002023-03-107166Actual
229288.002024-02-087126Actual
170870.002022-06-107136Budget
3339528.422024-11-0971112Actual
624340.002022-10-107146Budget
13159100.002023-04-107117Budget
26234140.002024-05-097167Actual
2215578.002024-01-087167Actual
33042152.002024-11-097167Actual
1422622.042023-05-1071111Actual
2445529.482024-03-0971611Actual
1531023.102023-06-1071411Actual
95990.002022-05-107118Budget
34225128.362024-12-107118Actual
3888895.022025-04-107168Actual
3330322.042024-11-0971411Actual
1466653.002023-06-107164Actual
30759136.002024-09-097117Actual
37328106.002025-03-107165Actual
1817870.782023-09-107128Actual
1718169.262023-08-107168Actual
714070.002022-11-107165Actual
950940.002023-01-087126Budget
2398722.002024-03-097146Actual
2280964.002024-02-087115Actual
1217090.002023-03-107118Budget
19800107.002023-11-107115Actual
587760.002022-10-107164Budget
442650.002022-08-107168Budget
338560.002022-08-107113Budget
3100017.782024-09-0971211Actual
3259829.002024-11-097173Actual
450644.002022-09-107113Actual
7432.002022-05-107163Actual
235113.952024-02-0871112Actual
3802414.592025-03-1071212Actual
20499.002022-05-107114Actual
17556124.002023-09-107113Actual
34935135.002025-01-087164Actual
3129346.872024-09-0971213Actual
3782411.402025-03-1071211Actual
1516979.872023-06-107168Actual
311735.002022-07-117167Actual
36555107.142025-02-087128Actual
32626148.002024-11-097114Actual
773750.002022-11-107128Budget
1057654.002023-02-087116Actual
29787123.812024-08-097168Actual
1927425.232023-10-1071111Actual
1906185.002023-10-107117Actual
3289345.002024-11-097146Actual
1170068.002023-03-107116Actual
3672944.382025-02-0871411Actual
1011580.002023-02-087113Budget
913630.002023-01-087173Budget
2038414.592023-11-1071411Actual
450760.002022-09-107113Budget
2304034.002024-02-087166Actual
3120799.702024-09-0971612Actual
3217927.362024-10-0971411Actual
1235880.002023-04-107113Budget
2718575.002024-06-097136Actual
2103020.002023-12-117156Actual
399431.002022-08-107146Actual
970623.002023-01-087166Actual
843980.002022-12-117136Budget
1067480.002023-02-087136Budget
73550.002022-05-107166Budget
1764823.002023-09-107173Actual
3345677.362024-11-0971612Actual
251170.002022-07-117164Budget
17676110.002023-09-107114Actual
3817369.672025-03-1071613Actual
2762253.952024-06-0971411Actual
768980.002022-11-107118Budget
410160.002022-08-107166Budget
1941529.482023-10-1071611Actual
3738742.002025-03-107116Actual
2171220.002024-01-087173Actual
13533100.002023-05-107163Actual
3699273.182025-02-0871213Actual
1492527.002023-06-107156Actual
3543879.872025-01-087168Actual
1877270.002023-10-107115Actual
1726814.592023-08-1071211Actual
2455110.002022-07-117114Budget
997450.002023-01-087128Budget
3744280.002025-03-107136Actual
3171518.002024-10-097126Actual
544296.542022-09-107118Actual
287350.002022-07-117146Budget
3487329.002025-01-087173Actual
530464.002022-09-107117Actual
226970.002022-07-117113Budget
288019.272024-07-1071511Actual
2333915.652024-02-0871211Actual
34781150.002025-01-087113Actual
324750.002022-07-117128Budget
1759085.002023-09-107163Actual
3549768.852025-01-0871111Actual
36085152.002025-02-087164Actual
1292580.002023-04-107136Budget
5819110.002022-10-107114Budget
2105925.002023-12-117166Actual
1815088.962023-09-107118Actual
33785156.002024-12-107164Actual
30410152.002024-09-097164Actual
736540.002022-11-107146Budget
483490.002022-09-107115Budget
174987.142023-08-1071612Actual
563044.002022-10-107113Actual
634760.002022-10-107166Budget
11559100.002023-03-107115Budget
2869268.852024-07-1071111Actual
3034839.002024-09-097173Actual
292040.002022-07-117156Budget
681440.002022-11-107163Actual
1841119.912023-09-1071611Actual
1260783.002023-04-107164Actual
3079393.002024-09-097167Actual
3717329.002025-03-107173Actual
932480.002023-01-087115Budget
16029104.002023-07-117167Actual
3552534.802025-01-0871211Actual
3114649.702024-09-0971112Actual
3223865.652024-10-0971611Actual
1821082.902023-09-107168Actual
3442649.702024-12-1071411Actual
1221954.112023-03-107128Actual
2748160.172024-06-097168Actual
708280.002022-11-107115Budget
175432.002022-06-107146Actual
3215227.362024-10-0971311Actual
694380.002022-11-107114Budget
15015156.002023-06-107117Actual
27420220.782024-06-097118Actual
2889358.212024-07-1071112Actual
3061737.002024-09-097136Actual
16524136.002023-08-107113Actual
2895467.782024-07-1071612Actual
21210195.022023-12-117118Actual
806280.002022-12-117114Budget
3856424.002025-04-107126Actual
1667846.002023-08-107164Actual
1156072.002023-03-107115Actual
245146.082024-03-0971112Actual
2336619.912024-02-0871311Actual
2572389.002024-05-097163Actual
1322045.002023-04-107167Actual
3233066.722024-10-0971612Actual
2996165.652024-08-0971611Actual
609932.002022-10-107116Actual
3238934.592024-10-0971113Actual
29284114.002024-08-097164Actual
120228.002022-06-107163Actual
511820.002022-09-107146Actual
195316.082023-10-1071612Actual
264740.002022-07-117165Actual
569150.002022-10-107163Budget
1992015.002023-11-107126Actual
2195115.002024-01-087126Actual
1254685.002023-04-107114Actual
2676981.962024-05-0971613Actual
3220617.782024-10-0971511Actual
3876871.002025-04-107167Actual
3626414.002025-02-087126Actual
158256.002023-07-117126Actual
184703.952023-09-1071112Actual
29040138.102024-07-1071213Actual
161047.002022-06-107116Actual
164663.952023-07-1171612Actual
1096380.002023-02-087167Budget
516630.002022-09-107156Budget
475264.002022-09-107164Actual
1918295.022023-10-107128Actual
255455.012024-04-0971112Actual
2600124.002024-05-097116Actual
3200582.902024-10-097128Actual
287223.002022-07-117146Actual
1809162.002023-09-107167Actual
183786.082023-09-1071511Actual
418290.002022-08-107117Budget
1189140.002023-03-107156Budget
2206349.002024-01-087166Actual
955780.002023-01-087136Budget
1620834.802023-07-1171111Actual
700056.002022-11-107164Actual
36468101.002025-02-087167Actual
464414.002022-09-107173Actual
1626311.402023-07-1171311Actual
891723.812022-12-117168Actual
1096493.002023-02-087167Actual
1871360.002023-10-107164Actual
36434198.002025-02-087117Actual
30256150.002024-09-097113Actual
1504978.002023-06-107167Actual
918480.002023-01-087114Budget
330450.002022-07-117168Budget
1635025.232023-07-1171611Actual
1307835.002023-04-107166Actual
2083188.002023-12-117115Actual
2097846.002023-12-117136Actual
489349.002022-09-107165Actual
3029068.002024-09-097163Actual
205608.212023-11-1071612Actual
881364.722022-12-117118Actual
3153685.002024-10-097164Actual
3472381.962024-12-1071613Actual
25811128.002024-05-097114Actual
371490.002022-08-107115Budget
2534525.232024-04-0971111Actual
1301925.002023-04-107156Actual
2528669.262024-04-097168Actual
1302040.002023-04-107156Budget
164363.952023-07-1171212Actual
955839.002023-01-087136Actual
436950.002022-08-107128Budget
3004811.402024-08-0971212Actual
14514109.002023-06-107113Actual
235426.082024-02-0871612Actual
1374970.002023-05-107165Actual
642790.002022-10-107117Budget
1880698.002023-10-107165Actual
2263091.002024-02-087163Actual
3064332.002024-09-097146Actual
1365476.002023-05-107164Actual
2937776.002024-08-097165Actual
2584566.002024-05-097164Actual
240730.002022-07-117173Budget
1428125.232023-05-1071311Actual
839126.002022-12-117126Actual
385160.002022-08-107116Budget
2641632.672024-05-0971111Actual
1673796.002023-08-107115Actual
820180.002022-12-117115Budget
3761793.002025-03-107167Actual
22214141.992024-01-087118Actual
3281253.002024-11-097116Actual
87670.002022-05-107167Budget
844065.002022-12-117136Actual
2339323.102024-02-0871411Actual
694277.002022-11-107114Actual
34815137.002025-01-087163Actual
1579833.002023-07-117116Actual
371363.002022-08-107115Actual
2713039.002024-06-097116Actual
1558431.002023-07-117173Actual
1170180.002023-03-107116Budget
2813093.002024-07-107164Actual
905628.002023-01-087163Actual
26861117.002024-06-097163Actual
2331135.872024-02-0871111Actual
165930.002022-06-107126Budget
2632382.902024-05-097128Actual
820256.002022-12-117115Actual
215633.952023-12-1171612Actual
2030239.062023-11-1071111Actual
1989329.002023-11-107116Actual
38827179.872025-04-107118Actual
2041113.532023-11-1071511Actual
175550.002022-06-107146Budget
1334950.002023-04-107128Budget
234207.142024-02-0871511Actual
1217179.872023-03-107118Actual
1221850.002023-03-107128Budget
2516693.002024-04-097167Actual
946170.002023-01-087116Budget
924380.002023-01-087164Budget
2227448.052024-01-087168Actual
726840.002022-11-107126Budget
619670.002022-10-107136Budget
3407433.002024-12-107166Actual
22121100.002024-01-087117Actual
614640.002022-10-107126Budget
3557944.382025-01-0871411Actual
38734104.002025-04-107117Actual
1011457.002023-02-087113Actual
3902965.652025-04-1071411Actual
960440.002023-01-087146Budget
3147429.002024-10-097173Actual
2525369.262024-04-097128Actual
3885582.902025-04-107128Actual
212849.572022-06-107128Actual
2466478.002024-04-097163Actual
1208945.002023-03-107167Actual
1340750.002023-04-107168Budget
3056246.002024-09-097116Actual
265255.012024-05-0971511Actual
2647122.042024-05-0971311Actual
32719131.002024-11-097115Actual
2133022.042023-12-1171111Actual
1460515.002023-06-107173Actual
34166128.002024-12-107167Actual
15730.002022-05-107173Budget
2141225.232023-12-1171411Actual
3295146.002024-11-097166Actual
152960.002022-06-107165Actual
11419128.002023-03-107114Actual
3448669.912024-12-1071611Actual
48760.002022-05-107116Budget
609860.002022-10-107116Budget
1331110.002022-06-107114Budget
741240.002022-11-107156Budget
2298216.002024-02-087146Actual
2396130.002024-03-097136Actual
1590533.002023-07-117156Actual
26295166.242024-05-097118Actual
389823.002022-08-107126Actual
1614982.902023-07-117168Actual
277697.142024-06-0971212Actual
36052247.002025-02-087114Actual
418172.002022-08-107117Actual
319990.002022-07-117118Budget
2183286.002024-01-087115Actual
1202952.002023-03-107117Actual
2295666.002024-02-087136Actual
2649822.042024-05-0971411Actual
1997419.002023-11-107146Actual
251036.002022-07-117164Actual
35966114.002025-02-087163Actual
12030100.002023-03-107117Budget
1025214.002023-02-087173Actual
31382193.002024-10-097113Actual
266516.082024-05-0971612Actual
3241657.392024-10-0971213Actual
180240.002022-06-107156Budget
3428582.902024-12-107168Actual
978880.002023-01-087117Actual
1573944.002023-07-117165Actual
2275046.002024-02-087164Actual
793424.002022-12-117163Actual
12688100.002023-04-107115Budget
404113.002022-08-107156Actual
1321980.002023-04-107167Budget
4693110.002022-09-107114Budget
389940.002022-08-107126Budget
193023.952023-10-1071211Actual
1194960.002023-03-107166Budget
1688566.002023-08-107136Actual
28513100.002024-07-107167Actual
28479176.002024-07-107117Actual
26355123.812024-05-097168Actual
867290.002022-12-117117Budget
3670253.952025-02-0871311Actual
1894629.002023-10-107146Actual
938080.002023-01-087165Budget
26263.002022-05-107164Actual
1552691.002023-07-117163Actual
1282980.002023-04-107116Budget
1147993.002023-03-107164Actual
19589195.002023-11-107113Actual
2487661.002024-04-097165Actual
3864424.002025-04-107156Actual
2707164.002024-06-097165Actual
37081215.002025-03-107113Actual
18560145.002023-10-107113Actual
31595176.002024-10-097115Actual
1738229.482023-08-1071611Actual
23098117.002024-02-087117Actual
2602811.002024-05-097126Actual
965240.002023-01-087156Budget
475360.002022-09-107164Budget
3519418.002025-01-087156Actual
2756826.292024-06-0971211Actual
2035713.532023-11-1071311Actual
259148.002022-07-117115Actual
1371586.002023-05-107115Actual
2907246.872024-07-1071613Actual
244226.082024-03-0971511Actual
1528313.532023-06-1071311Actual
1330190.002023-04-107118Budget
3832320.002025-04-107173Actual
1109348.052023-02-087128Actual
489460.002022-09-107165Budget
35284104.002025-01-087117Actual
2540017.782024-04-0971311Actual
15492187.002023-07-117113Actual
249626.002024-04-097126Actual
3502890.002025-01-087165Actual
37704141.992025-03-107128Actual
18594105.002023-10-107163Actual
2548628.422024-04-0971611Actual
1484522.002023-06-107126Actual
311870.002022-07-117167Budget
3286748.002024-11-097136Actual
11418110.002023-03-107114Budget
2721133.002024-06-097146Actual
1835122.042023-09-1071411Actual
2197954.002024-01-087136Actual
2436813.532024-03-0971311Actual
1569.002022-05-107173Actual
34253126.842024-12-107128Actual
984530.002023-01-087167Actual
3126627.572024-09-0971113Actual
40470.002022-05-107165Budget
1706183.002023-08-107167Actual
266186.082024-05-0971112Actual
144262.892023-05-1071212Actual
20183158.662023-11-107118Actual
28572148.052024-07-107118Actual
29250210.002024-08-097114Actual
3664797.572025-02-0871111Actual
3198122.302022-07-117118Actual
3917622.042025-04-1071212Actual
27039131.002024-06-097115Actual
1968052.002023-11-107173Actual
3684639.062025-02-0871112Actual
1724022.042023-08-1071111Actual
20211107.142023-11-107128Actual
2774166.722024-06-0971112Actual
1082460.002023-02-087166Budget
53530.002022-05-107126Budget
1003440.002023-01-087168Budget
144566.082023-05-1071612Actual
31502197.002024-10-097114Actual
3324944.382024-11-0971211Actual
1129160.002023-03-107163Budget
73436.002022-05-107166Actual
3631855.002025-02-087146Actual
3141668.002024-10-097163Actual
27327132.002024-06-097117Actual
2192439.002024-01-087116Actual
3229734.802024-10-0971112Actual
3176932.002024-10-097146Actual
20618175.002023-12-117113Actual
1072029.002023-02-087146Actual
2610817.002024-05-097156Actual
3014046.872024-08-0971113Actual
1655891.002023-08-107163Actual
3457328.422024-12-1071212Actual
34690.002022-05-107115Budget
2238825.232024-01-0871311Actual
25132109.002024-04-097117Actual
587642.002022-10-107164Actual
1307960.002023-04-107166Budget
30503103.002024-09-097165Actual
68958.002022-11-107173Actual
10439100.002023-02-087115Budget
2954321.002024-08-097156Actual
1702793.002023-08-107117Actual
619565.002022-10-107136Actual
15108108.662023-06-107118Actual
1799933.002023-09-107166Actual

Generated 2025-06-09 12:08:24.818 UTC