[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 768  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-057166Budget
1569.002022-05-057173Actual
2572389.002024-05-047163Actual
3885582.902025-04-057128Actual
194290.002022-06-057117Budget
164363.952023-07-0671212Actual
700180.002022-11-057164Budget
722035.002022-11-057116Actual
363235.002022-08-057164Actual
3126627.572024-09-0471113Actual
48760.002022-05-057116Budget
1208945.002023-03-057167Actual
35757111.402025-01-0371612Actual
3088070.782024-09-047128Actual
277697.142024-06-0471212Actual
1620834.802023-07-0671111Actual
1832417.782023-09-0571311Actual
404230.002022-08-057156Budget
22121100.002024-01-037117Actual
1057780.002023-02-037116Budget
7550.002022-05-057163Budget
2369223.002024-03-047173Actual
2475088.002024-04-047114Actual
834270.002022-12-067116Budget
1552691.002023-07-067163Actual
3209769.912024-10-0471111Actual
3802414.592025-03-0571212Actual
1394929.002023-05-057166Actual
20183158.662023-11-057118Actual
91379.002023-01-037173Actual
432075.322022-08-057118Actual
1932914.592023-10-0571311Actual
619565.002022-10-057136Actual
15015156.002023-06-057117Actual
225389.272024-01-0371612Actual
1688566.002023-08-057136Actual
232635.002022-07-067163Actual
779528.352022-11-057168Actual
755090.002022-11-057117Budget
194190.002022-06-057117Actual
35966114.002025-02-037163Actual
2244725.232024-01-0371611Actual
19589195.002023-11-057113Actual
1880698.002023-10-057165Actual
240615.002022-07-067173Actual
3779660.332025-03-0571111Actual
1724022.042023-08-0571111Actual
1194853.002023-03-057166Actual
253736.082024-04-0471211Actual
2200539.002024-01-037146Actual
873256.002022-12-067167Actual
13533100.002023-05-057163Actual
73436.002022-05-057166Actual
36555107.142025-02-037128Actual
6569137.452022-10-057118Actual
1260690.002023-04-057164Budget
23191107.142024-02-037118Actual
787744.002022-12-067113Actual
180240.002022-06-057156Budget
946053.002023-01-037116Actual
16524136.002023-08-057113Actual
394747.002022-08-057136Actual
2410293.002024-03-047117Actual
23634105.002024-03-047163Actual
563044.002022-10-057113Actual
3814392.482025-03-0571213Actual
741240.002022-11-057156Budget
1667846.002023-08-057164Actual
2073883.002023-12-067114Actual
165814.002022-06-057126Actual
1227748.052023-03-057168Actual
2780156.082024-06-0471612Actual
1062525.002023-02-037126Actual
2077251.002023-12-067164Actual
2922229.002024-08-047173Actual
80149.002022-12-067173Actual
1573944.002023-07-067165Actual
544390.002022-09-057118Budget
549050.002022-09-057128Budget
152566.082023-06-0571211Actual
3281253.002024-11-047116Actual
3437213.532024-12-0571211Actual
34815137.002025-01-037163Actual
3171518.002024-10-047126Actual
3283920.002024-11-047126Actual
839040.002022-12-067126Budget
292040.002022-07-067156Budget
2951735.002024-08-047146Actual
2280964.002024-02-037115Actual
826263.002022-12-067165Actual
2632382.902024-05-047128Actual
282539.002022-07-067136Actual
27919110.032024-06-0471613Actual
25940105.002024-05-047165Actual
1082460.002023-02-037166Budget
3746830.002025-03-057146Actual
713980.002022-11-057165Budget
30256150.002024-09-047113Actual
1115140.482023-02-037168Actual
3114649.702024-09-0471112Actual
881280.002022-12-067118Budget
793424.002022-12-067163Actual
960440.002023-01-037146Budget
1691130.002023-08-057146Actual
1738229.482023-08-0571611Actual
2726954.002024-06-047166Actual
3233066.722024-10-0471612Actual
2895467.782024-07-0571612Actual
609860.002022-10-057116Budget
544296.542022-09-057118Actual
1307960.002023-04-057166Budget
1221850.002023-03-057128Budget
3508732.002025-01-037116Actual
29787123.812024-08-047168Actual
3853770.002025-04-057116Actual
319990.002022-07-067118Budget
20618175.002023-12-067113Actual
194742.892023-10-0571112Actual
255455.012024-04-0471112Actual
675760.002022-11-057113Budget
997450.002023-01-037128Budget
628921.002022-10-057156Actual
708280.002022-11-057115Budget
2466478.002024-04-047163Actual
23600166.002024-03-047113Actual
31502197.002024-10-047114Actual
272832.002022-07-067116Actual
3472381.962024-12-0571613Actual
1706183.002023-08-057167Actual
2691949.002024-06-047173Actual
2298216.002024-02-037146Actual
595772.002022-10-057115Actual
3634424.002025-02-037156Actual
164663.952023-07-0671612Actual
205302.892023-11-0571212Actual
15730.002022-05-057173Budget
245723.952024-03-0471612Actual
1826935.872023-09-0571111Actual
399540.002022-08-057146Budget
3573110.002022-08-057114Budget
2398722.002024-03-047146Actual
33009154.002024-11-047117Actual
53530.002022-05-057126Budget
3670253.952025-02-0371311Actual
581860.002022-10-057114Actual
2472218.002024-04-047173Actual
3516832.002025-01-037146Actual
225061.822024-01-0371112Actual
25132109.002024-04-047117Actual
436854.112022-08-057128Actual
235113.952024-02-0371112Actual
1460515.002023-06-057173Actual
3217927.362024-10-0471411Actual
389940.002022-08-057126Budget
2372076.002024-03-047114Actual
3894797.572025-04-0571111Actual
2484253.002024-04-047115Actual
180114.002022-06-057156Actual
3014046.872024-08-0471113Actual
245411.822024-03-0471212Actual
3905611.402025-04-0571511Actual
965240.002023-01-037156Budget
1685716.002023-08-057126Actual
1702793.002023-08-057117Actual
2339323.102024-02-0371411Actual
13159100.002023-04-057117Budget
3312982.902024-11-047128Actual
3811662.662025-03-0571113Actual
511820.002022-09-057146Actual
3555244.382025-01-0371311Actual
2874753.952024-07-0571311Actual
1481834.002023-06-057116Actual
3687412.462025-02-0371212Actual
955780.002023-01-037136Budget
3672944.382025-02-0371411Actual
826180.002022-12-067165Budget
3153685.002024-10-047164Actual
2195115.002024-01-037126Actual
240730.002022-07-067173Budget
2336619.912024-02-0371311Actual
3120799.702024-09-0471612Actual
2499030.002024-04-047136Actual
28513100.002024-07-057167Actual
3785151.822025-03-0571311Actual
10301110.002023-02-037114Budget
144262.892023-05-0571212Actual
2165478.002024-01-037163Actual
3097259.272024-09-0471111Actual
218731.382022-06-057168Actual
2333915.652024-02-0371211Actual
3174340.002024-10-047136Actual
18594105.002023-10-057163Actual
31918124.002024-10-047167Actual
266516.082024-05-0471612Actual
73550.002022-05-057166Budget
1170068.002023-03-057116Actual
694277.002022-11-057114Actual
3105444.382024-09-0471411Actual
10906100.002023-02-037117Budget
170870.002022-06-057136Budget
2381370.002024-03-047115Actual
40349.002022-05-057165Actual
483364.002022-09-057115Actual
3511422.002025-01-037126Actual
3393653.002024-12-057116Actual
667650.002022-10-057168Budget
1202952.002023-03-057117Actual
68958.002022-11-057173Actual
35318101.002025-01-037167Actual
1994836.002023-11-057136Actual
1696929.002023-08-057166Actual
305890.002022-07-067117Budget
689430.002022-11-057173Budget
106349.572022-05-057168Actual
700056.002022-11-057164Actual
1381043.002023-05-057116Actual
714070.002022-11-057165Actual
27977107.002024-07-057113Actual
1184560.002023-03-057146Budget
2608229.002024-05-047146Actual
291923.002022-07-067156Actual
2103020.002023-12-067156Actual
34344109.272024-12-0571111Actual
40470.002022-05-057165Budget
1918295.022023-10-057128Actual
1835122.042023-09-0571411Actual
2401322.002024-03-047156Actual
2830916.002024-07-057126Actual
36468101.002025-02-037167Actual
297642.002022-07-067166Actual
212849.572022-06-057128Actual
1718169.262023-08-057168Actual
1297360.002023-04-057146Budget
997554.112023-01-037128Actual
741112.002022-11-057156Actual
142548.212023-05-0571211Actual
256036.082024-04-0471612Actual
1147890.002023-03-057164Budget
2901355.642024-07-0571113Actual
1241846.002023-04-057163Actual
34994122.002025-01-037115Actual
3016773.182024-08-0471213Actual
1072029.002023-02-037146Actual
3354281.962024-11-0471213Actual
2542715.652024-04-0471411Actual
3295146.002024-11-047166Actual
2548628.422024-04-0471611Actual
1123376.002023-03-057113Actual
1194960.002023-03-057166Budget
128330.002022-06-057173Budget
3019892.482024-08-0471613Actual
3327622.042024-11-0471311Actual
3581632.832025-01-0371113Actual
3004811.402024-08-0471212Actual
899960.002023-01-037113Budget
424070.002022-08-057167Budget
32753152.002024-11-047165Actual
2295666.002024-02-037136Actual
14514109.002023-06-057113Actual
1983447.002023-11-057165Actual
2135819.912023-12-0671211Actual
3487329.002025-01-037173Actual
3442649.702024-12-0571411Actual
1235880.002023-04-057113Budget
1528313.532023-06-0571311Actual
3782411.402025-03-0571211Actual
2838924.002024-07-057156Actual
1104490.002023-02-037118Budget
587642.002022-10-057164Actual
2759551.822024-06-0471311Actual
1057654.002023-02-037116Actual
226970.002022-07-067113Budget
26861117.002024-06-047163Actual
226839.002022-07-067113Actual
3384482.002024-12-057115Actual
1865218.002023-10-057173Actual
324641.992022-07-067128Actual
27327132.002024-06-047117Actual
1282980.002023-04-057116Budget
1611699.572023-07-067128Actual
34166128.002024-12-057167Actual
1389130.002023-05-057146Actual
1472575.002023-06-057115Actual
37584124.002025-03-057117Actual
3286748.002024-11-047136Actual
2186547.002024-01-037165Actual
2174083.002024-01-037114Actual
3147429.002024-10-047173Actual
978880.002023-01-037117Actual
2203113.002024-01-037156Actual
3289345.002024-11-047146Actual
29284114.002024-08-047164Actual
163177.142023-07-0671511Actual
63039.002022-05-057146Actual
399431.002022-08-057146Actual
3070144.002024-09-047166Actual
881364.722022-12-067118Actual
2545410.332024-04-0471511Actual
1249913.002023-04-057173Actual
3141668.002024-10-047163Actual
1655891.002023-08-057163Actual
3238934.592024-10-0471113Actual
793550.002022-12-067163Budget
3519418.002025-01-037156Actual
1726814.592023-08-0571211Actual
37081215.002025-03-057113Actual
2525369.262024-04-047128Actual
965110.002023-01-037156Actual
3867652.002025-04-057166Actual
48631.002022-05-057116Actual
1796820.002023-09-057156Actual
1635025.232023-07-0671611Actual
3552534.802025-01-0371211Actual
1791652.002023-09-057136Actual
3844491.002025-04-057115Actual
577116.002022-10-057173Actual
1282854.002023-04-057116Actual
3064332.002024-09-047146Actual
1115250.002023-02-037168Budget
81763.002022-05-057117Actual
648770.002022-10-057167Budget
1664463.002023-08-057114Actual
2030239.062023-11-0571111Actual
26355123.812024-05-047168Actual
27420220.782024-06-047118Actual
2183286.002024-01-037115Actual
251170.002022-07-067164Budget
106450.002022-05-057168Budget
2788795.992024-06-0471213Actual
464414.002022-09-057173Actual
2384753.002024-03-047165Actual
1297235.002023-04-057146Actual
3805789.062025-03-0571612Actual
2092344.002023-12-067116Actual
1017232.002023-02-037163Actual
114770.002022-06-057113Budget
67840.002022-05-057156Budget
1534322.042023-06-0571611Actual
3696546.872025-02-0371113Actual
1780268.002023-09-057165Actual
26234140.002024-05-047167Actual
3454569.912024-12-0571112Actual
848720.002022-12-067146Actual
12688100.002023-04-057115Budget
1788813.002023-09-057126Actual
2095011.002023-12-067126Actual
36527248.062025-02-037118Actual
502214.002022-09-057126Actual
1892039.002023-10-057136Actual
432190.002022-08-057118Budget
812142.002022-12-067164Actual
37676166.242025-03-057118Actual
1475947.002023-06-057165Actual
214396.082023-12-0671511Actual
87549.002022-05-057167Actual
442650.002022-08-057168Budget
385160.002022-08-057116Budget
2097846.002023-12-067136Actual
3241657.392024-10-0471213Actual
801530.002022-12-067173Budget
311870.002022-07-067167Budget
2610817.002024-05-047156Actual
3108752.892024-09-0471611Actual
694380.002022-11-057114Budget
30759136.002024-09-047117Actual
33221109.272024-11-0471111Actual
483490.002022-09-057115Budget
746950.002022-11-057166Budget
29250210.002024-08-047114Actual
3129346.872024-09-0471213Actual
609932.002022-10-057116Actual
918480.002023-01-037114Budget
681550.002022-11-057163Budget
1654.002022-05-057113Actual
3717329.002025-03-057173Actual
2996165.652024-08-0471611Actual
1593726.002023-07-067166Actual
272960.002022-07-067116Budget
1179776.002023-03-057136Actual
11418110.002023-03-057114Budget
3626414.002025-02-037126Actual
14043117.002023-05-057167Actual
2105925.002023-12-067166Actual
1484522.002023-06-057126Actual
3856424.002025-04-057126Actual
1174930.002023-03-057126Actual
161160.002022-06-057116Budget
2012462.002023-11-057167Actual
475264.002022-09-057164Actual
1227850.002023-03-057168Budget
2713039.002024-06-047116Actual
20090100.002023-11-057117Actual
1564676.002023-07-067164Actual
158256.002023-07-067126Actual
3229734.802024-10-0471112Actual
26295166.242024-05-047118Actual
423956.002022-08-057167Actual
186150.002022-06-057166Budget
899839.002023-01-037113Actual
1254685.002023-04-057114Actual
3445315.652024-12-0571511Actual
891840.002022-12-067168Budget
138848.002022-06-057164Actual
2290134.002024-02-037116Actual
601860.002022-10-057165Budget
726840.002022-11-057126Budget
1714855.632023-08-057128Actual
924272.002023-01-037164Actual
37235156.002025-03-057164Actual
502340.002022-09-057126Budget
1322045.002023-04-057167Actual
17556124.002023-09-057113Actual
3102745.442024-09-0471311Actual
3357381.962024-11-0471613Actual
31382193.002024-10-047113Actual
31595176.002024-10-047115Actual
511940.002022-09-057146Budget
3396310.002024-12-057126Actual
820180.002022-12-067115Budget
3897534.802025-04-0571211Actual
2975482.902024-08-047128Actual
35933205.002025-02-037113Actual
1841119.912023-09-0571611Actual
1770968.002023-09-057164Actual
175550.002022-06-057146Budget
185029.272023-09-0571612Actual
3514275.002025-01-037136Actual
195316.082023-10-0571612Actual
1599578.002023-07-067117Actual
1162052.002023-03-057165Actual
1992015.002023-11-057126Actual
2641632.672024-05-0471111Actual
146990.002022-06-057115Actual
736423.002022-11-057146Actual
34564.002022-05-057115Actual
1626311.402023-07-0671311Actual
11045141.992023-02-037118Actual
2754087.992024-06-0471111Actual
144566.082023-05-0571612Actual
3448669.912024-12-0571611Actual
152960.002022-06-057165Actual
95990.002022-05-057118Budget
2133022.042023-12-0671111Actual
3066918.002024-09-047156Actual
29633221.002024-08-047117Actual
3460666.722024-12-0571612Actual
1786154.002023-09-057116Actual
768980.002022-11-057118Budget
30410152.002024-09-047164Actual
14104107.142023-05-057118Actual
1129160.002023-03-057163Budget
87670.002022-05-057167Budget
3917622.042025-04-0571212Actual
14547114.002023-06-057163Actual
21151104.002023-12-067167Actual
2602811.002024-05-047126Actual
2215578.002024-01-037167Actual
3034839.002024-09-047173Actual
3291924.002024-11-047156Actual
2671027.572024-05-0471113Actual
569150.002022-10-057163Budget
1805785.002023-09-057117Actual
3631855.002025-02-037146Actual
2507443.002024-04-047166Actual
773750.002022-11-057128Budget
3675615.652025-02-0371511Actual
1025214.002023-02-037173Actual
1383713.002023-05-057126Actual
1156072.002023-03-057115Actual
357288.002022-08-057114Actual
1307835.002023-04-057166Actual
2528669.262024-04-047168Actual
36085152.002025-02-037164Actual
30376123.002024-09-047114Actual
1049691.002023-02-037165Actual
58335.002022-05-057136Actual
29130176.002024-08-047113Actual
3749428.002025-03-057156Actual
726913.002022-11-057126Actual
1894629.002023-10-057146Actual
205608.212023-11-0571612Actual
27361101.002024-06-047167Actual
371363.002022-08-057115Actual
2723721.002024-06-047156Actual
3637627.002025-02-037166Actual
2990139.062024-08-0471311Actual
853340.002022-12-067156Budget
3061737.002024-09-047136Actual

Generated 2025-06-04 16:52:00.589 UTC