[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 496  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002023-01-067115Actual
67840.002022-05-087156Budget
34690.002022-05-087115Budget
3404332.002024-12-087156Actual
371363.002022-08-087115Actual
1585330.002023-07-097136Actual
3460666.722024-12-0871612Actual
1481834.002023-06-087116Actual
2673757.392024-05-0771213Actual
1770968.002023-09-087164Actual
1162052.002023-03-087165Actual
106450.002022-05-087168Budget
29130176.002024-08-077113Actual
40470.002022-05-087165Budget
1076717.002023-02-067156Actual
1900329.002023-10-087166Actual
2922229.002024-08-077173Actual
648856.002022-10-087167Actual
256036.082024-04-0771612Actual
2548628.422024-04-0771611Actual
164363.952023-07-0971212Actual
1983447.002023-11-087165Actual
30376123.002024-09-077114Actual
14514109.002023-06-087113Actual
436854.112022-08-087128Actual
2000015.002023-11-087156Actual
3198122.302022-07-097118Actual
2325288.962024-02-067168Actual
708170.002022-11-087115Actual
1287740.002023-04-087126Budget
215633.952023-12-0971612Actual
363235.002022-08-087164Actual
826180.002022-12-097165Budget
173493.952023-08-0871511Actual
1492527.002023-06-087156Actual
1776861.002023-09-087115Actual
3508732.002025-01-067116Actual
120228.002022-06-087163Actual
2336619.912024-02-0671311Actual
87670.002022-05-087167Budget
2644411.402024-05-0771211Actual
2540017.782024-04-0771311Actual
3295146.002024-11-077166Actual
3114649.702024-09-0771112Actual
577040.002022-10-087173Budget
144262.892023-05-0871212Actual
965110.002023-01-067156Actual
1184440.002023-03-087146Actual
3675615.652025-02-0671511Actual
675760.002022-11-087113Budget
1072160.002023-02-067146Budget
10906100.002023-02-067117Budget
1691130.002023-08-087146Actual
7432.002022-05-087163Actual
266186.082024-05-0771112Actual
2726954.002024-06-077166Actual
1935615.652023-10-0871411Actual
2233322.042024-01-0671111Actual
2041113.532023-11-0871511Actual
2780156.082024-06-0771612Actual
356069.272025-01-0671511Actual
186150.002022-06-087166Budget
1620834.802023-07-0971111Actual
2003235.002023-11-087166Actual
442538.962022-08-087168Actual
1129160.002023-03-087163Budget
235426.082024-02-0671612Actual
3407433.002024-12-087166Actual
1011580.002023-02-067113Budget
2578327.002024-05-077173Actual
1170180.002023-03-087116Budget
656890.002022-10-087118Budget
1003338.962023-01-067168Actual
3372344.002024-12-087173Actual
53416.002022-05-087126Actual
694277.002022-11-087114Actual
1067480.002023-02-067136Budget
3746830.002025-03-087146Actual
2238825.232024-01-0671311Actual
601860.002022-10-087165Budget
1513655.632023-06-087128Actual
37584124.002025-03-087117Actual
161047.002022-06-087116Actual
385160.002022-08-087116Budget
28189122.002024-07-087115Actual
950940.002023-01-067126Budget
2584566.002024-05-077164Actual
23634105.002024-03-077163Actual
881280.002022-12-097118Budget
873256.002022-12-097167Actual
628921.002022-10-087156Actual
225389.272024-01-0671612Actual
736423.002022-11-087146Actual
33877137.002024-12-087165Actual
3108752.892024-09-0771611Actual
2298216.002024-02-067146Actual
251036.002022-07-097164Actual
208190.002022-06-087118Budget
2284288.002024-02-067165Actual
18594105.002023-10-087163Actual
924272.002023-01-067164Actual
577116.002022-10-087173Actual
404113.002022-08-087156Actual
3469246.872024-12-0871213Actual
1865218.002023-10-087173Actual
2165478.002024-01-067163Actual
768980.002022-11-087118Budget
3457328.422024-12-0871212Actual
14009130.002023-05-087117Actual
28097172.002024-07-087114Actual
2525369.262024-04-077128Actual
700056.002022-11-087164Actual
183786.082023-09-0871511Actual
154346.082023-06-0871612Actual
32038110.172024-10-077168Actual
3894797.572025-04-0871111Actual
36555107.142025-02-067128Actual
22121100.002024-01-067117Actual
3629268.002025-02-067136Actual
2528669.262024-04-077168Actual
2390660.002024-03-077116Actual
14043117.002023-05-087167Actual
33101220.782024-11-077118Actual
240615.002022-07-097173Actual
297642.002022-07-097166Actual
287350.002022-07-097146Budget
497560.002022-09-087116Budget
661750.002022-10-087128Budget
272960.002022-07-097116Budget
1383713.002023-05-087126Actual
3802414.592025-03-0871212Actual
746950.002022-11-087166Budget
234207.142024-02-0671511Actual
311870.002022-07-097167Budget
1391722.002023-05-087156Actual
3312982.902024-11-077128Actual
1590533.002023-07-097156Actual
741240.002022-11-087156Budget
2715715.002024-06-077126Actual
7550.002022-05-087163Budget
32506205.002024-11-077113Actual
648770.002022-10-087167Budget
1365476.002023-05-087164Actual
2602811.002024-05-077126Actual
282670.002022-07-097136Budget
6569137.452022-10-087118Actual
3617877.002025-02-067165Actual
1090578.002023-02-067117Actual
1815088.962023-09-087118Actual
282539.002022-07-097136Actual
2224288.962024-01-067128Actual
511820.002022-09-087146Actual
3016773.182024-08-0771213Actual
29284114.002024-08-077164Actual
32719131.002024-11-077115Actual
17556124.002023-09-087113Actual
3519418.002025-01-067156Actual
516513.002022-09-087156Actual
793550.002022-12-097163Budget
3853770.002025-04-087116Actual
2280964.002024-02-067115Actual
10301110.002023-02-067114Budget
2410293.002024-03-077117Actual
214396.082023-12-0971511Actual
229288.002024-02-067126Actual
2466478.002024-04-077163Actual
58470.002022-05-087136Budget
1137010.002023-03-087173Actual
1871360.002023-10-087164Actual
265255.012024-05-0771511Actual
3179528.002024-10-077156Actual
3466564.412024-12-0871113Actual
19589195.002023-11-087113Actual
35933205.002025-02-067113Actual
1889218.002023-10-087126Actual
3229734.802024-10-0771112Actual
3014046.872024-08-0771113Actual
1082535.002023-02-067166Actual
456550.002022-09-087163Budget
1635025.232023-07-0971611Actual
144566.082023-05-0871612Actual
3876871.002025-04-087167Actual
442650.002022-08-087168Budget
1593726.002023-07-097166Actual
3563837.992025-01-0671611Actual
2542715.652024-04-0771411Actual
34166128.002024-12-087167Actual
667650.002022-10-087168Budget
30759136.002024-09-077117Actual
853429.002022-12-097156Actual
2833780.002024-07-087136Actual
2748160.172024-06-077168Actual
820180.002022-12-097115Budget
3664797.572025-02-0671111Actual
399540.002022-08-087146Budget
31595176.002024-10-077115Actual
1179880.002023-03-087136Budget
634627.002022-10-087166Actual
2339323.102024-02-0671411Actual
1475947.002023-06-087165Actual
3902965.652025-04-0871411Actual
352540.002022-08-087173Budget
1472575.002023-06-087115Actual
255721.822024-04-0771212Actual
1528313.532023-06-0871311Actual
2200539.002024-01-067146Actual
587760.002022-10-087164Budget
581860.002022-10-087114Actual
3212522.042024-10-0771211Actual
450644.002022-09-087113Actual
21210195.022023-12-097118Actual
2268831.002024-02-067173Actual
38265127.002025-04-087163Actual
2957552.002024-08-077166Actual
3333660.332024-11-0771611Actual
29164109.002024-08-077163Actual
1764823.002023-09-087173Actual
1534322.042023-06-0871611Actual
1362188.002023-05-087114Actual
773623.812022-11-087128Actual
1718169.262023-08-087168Actual
3678765.652025-02-0671611Actual
955839.002023-01-067136Actual
1386533.002023-05-087136Actual
35284104.002025-01-067117Actual
3100017.782024-09-0771211Actual
389823.002022-08-087126Actual
1282854.002023-04-087116Actual
3384482.002024-12-087115Actual
3168870.002024-10-077116Actual
2806929.002024-07-087173Actual
3034839.002024-09-077173Actual
1938310.332023-10-0871511Actual
1221850.002023-03-087128Budget
199956.002022-06-087167Actual
208085.932022-06-087118Actual
1274880.002023-04-087165Budget
3117428.422024-09-0771212Actual
1826935.872023-09-0871111Actual
21151104.002023-12-097167Actual
2507443.002024-04-077166Actual
1115250.002023-02-067168Budget
1416588.962023-05-087168Actual
344550.002022-08-087163Budget
27039131.002024-06-077115Actual
35249.002022-08-087173Actual
12829.002022-06-087173Actual
2083188.002023-12-097115Actual
194190.002022-06-087117Actual
2951735.002024-08-077146Actual
3844491.002025-04-087115Actual
3543879.872025-01-067168Actual
35318101.002025-01-067167Actual
2345229.482024-02-0671611Actual
2975482.902024-08-077128Actual
245146.082024-03-0771112Actual
338430.002022-08-087113Actual
16524136.002023-08-087113Actual
1161980.002023-03-087165Budget
3088070.782024-09-077128Actual
1906185.002023-10-087117Actual
15108108.662023-06-087118Actual
1460515.002023-06-087173Actual
3717329.002025-03-087173Actual
992680.002023-01-067118Budget
142548.212023-05-0871211Actual
1809162.002023-09-087167Actual
1799933.002023-09-087166Actual
2721133.002024-06-077146Actual
15015156.002023-06-087117Actual
5819110.002022-10-087114Budget
2439517.782024-03-0771411Actual
1189140.002023-03-087156Budget
1067376.002023-02-067136Actual
4693110.002022-09-087114Budget
1683054.002023-08-087116Actual
1422622.042023-05-0871111Actual
938080.002023-01-067165Budget
128330.002022-06-087173Budget
1235972.002023-04-087113Actual
2892110.332024-07-0871212Actual
2499030.002024-04-077136Actual
1677178.002023-08-087165Actual
1894629.002023-10-087146Actual
29250210.002024-08-077114Actual
31977220.782024-10-077118Actual
1307835.002023-04-087166Actual
245723.952024-03-0771612Actual
379059.272025-03-0871511Actual
1880698.002023-10-087165Actual
33785156.002024-12-087164Actual
184703.952023-09-0871112Actual
2484253.002024-04-077115Actual
918480.002023-01-067114Budget
2756826.292024-06-0771211Actual
3817369.672025-03-0871613Actual
80149.002022-12-097173Actual
2475088.002024-04-077114Actual
4692120.002022-09-087114Actual
399431.002022-08-087146Actual
3176932.002024-10-077146Actual
34815137.002025-01-067163Actual
1321980.002023-04-087167Budget
3581632.832025-01-0671113Actual
3126627.572024-09-0771113Actual
146990.002022-06-087115Actual
11045141.992023-02-067118Actual
1841119.912023-09-0871611Actual
1123376.002023-03-087113Actual
3217927.362024-10-0771411Actual
330343.512022-07-097168Actual
32660109.002024-11-077164Actual
1301925.002023-04-087156Actual
3174340.002024-10-077136Actual
3233066.722024-10-0771612Actual
63150.002022-05-087146Budget
1082460.002023-02-067166Budget
1489916.002023-06-087146Actual
754950.002022-11-087117Actual
23191107.142024-02-067118Actual
3552534.802025-01-0671211Actual
174682.892023-08-0871212Actual
3793776.292025-03-0871611Actual
170759.002022-06-087136Actual
195316.082023-10-0871612Actual
839040.002022-12-097126Budget
3832320.002025-04-087173Actual
544390.002022-09-087118Budget
1025214.002023-02-067173Actual
2077251.002023-12-097164Actual
2133022.042023-12-0971111Actual
2889358.212024-07-0871112Actual
2206349.002024-01-067166Actual
48631.002022-05-087116Actual
483364.002022-09-087115Actual
960526.002023-01-067146Actual
1062440.002023-02-067126Budget
2534525.232024-04-0771111Actual
27919110.032024-06-0771613Actual
2954321.002024-08-077156Actual
1334855.632023-04-087128Actual
154023.952023-06-0871112Actual
544296.542022-09-087118Actual
1017360.002023-02-067163Budget
3070144.002024-09-077166Actual
19095104.002023-10-087167Actual
19708101.002023-11-087114Actual
1667846.002023-08-087164Actual
624223.002022-10-087146Actual
530464.002022-09-087117Actual
2516693.002024-04-077167Actual
1371586.002023-05-087115Actual
1796820.002023-09-087156Actual
2227448.052024-01-067168Actual
483490.002022-09-087115Budget
3354281.962024-11-0771213Actual
984680.002023-01-067167Budget
2836350.002024-07-087146Actual
334238.212024-11-0771212Actual
363360.002022-08-087164Budget
24630175.002024-04-077113Actual
205302.892023-11-0871212Actual
2501616.002024-04-077146Actual
2707164.002024-06-077165Actual
34994122.002025-01-067115Actual
175432.002022-06-087146Actual
1531023.102023-06-0871411Actual
1076840.002023-02-067156Budget
1564676.002023-07-097164Actual
180240.002022-06-087156Budget
2203113.002024-01-067156Actual
779528.352022-11-087168Actual
32753152.002024-11-077165Actual
272832.002022-07-097116Actual
2764917.782024-06-0771511Actual
3696546.872025-02-0671113Actual
193023.952023-10-0871211Actual
2375451.002024-03-077164Actual
266516.082024-05-0771612Actual
992782.902023-01-067118Actual
25132109.002024-04-077117Actual
2147223.102023-12-0971611Actual
34564.002022-05-087115Actual
28479176.002024-07-087117Actual
667549.572022-10-087168Actual
25225108.662024-04-077118Actual
3702392.482025-02-0671613Actual
2369223.002024-03-077173Actual
36527248.062025-02-067118Actual
1788813.002023-09-087126Actual
38734104.002025-04-087117Actual
3064332.002024-09-077146Actual
277730.002022-07-097126Budget
26234140.002024-05-077167Actual
163177.142023-07-0971511Actual
418290.002022-08-087117Budget
997450.002023-01-067128Budget
2236122.042024-01-0671211Actual
1249913.002023-04-087173Actual
3254076.002024-11-077163Actual
1123280.002023-03-087113Budget
1832417.782023-09-0871311Actual
2404443.002024-03-077166Actual
11418110.002023-03-087114Budget
2073883.002023-12-097114Actual
834270.002022-12-097116Budget
1561255.002023-07-097114Actual
16088160.182023-07-097118Actual
2614029.002024-05-077166Actual
29633221.002024-08-077117Actual
549050.002022-09-087128Budget
3324944.382024-11-0771211Actual
33221109.272024-11-0771111Actual
475264.002022-09-087164Actual
19800107.002023-11-087115Actual
2647122.042024-05-0771311Actual
432190.002022-08-087118Budget
259290.002022-07-097115Budget
324641.992022-07-097128Actual
2183286.002024-01-067115Actual
2987417.782024-08-0771211Actual
95990.002022-05-087118Budget
2271699.002024-02-067114Actual
1260690.002023-04-087164Budget
338560.002022-08-087113Budget
33042152.002024-11-077167Actual
3540596.542025-01-067128Actual
2671027.572024-05-0771113Actual
886061.692022-12-097128Actual
848640.002022-12-097146Budget
873180.002022-12-097167Budget
39295103.012025-04-0871213Actual
1340750.002023-04-087168Budget
801530.002022-12-097173Budget
2186547.002024-01-067165Actual
19622114.002023-11-087163Actual
195012.892023-10-0871212Actual
147090.002022-06-087115Budget
746835.002022-11-087166Actual
1179776.002023-03-087136Actual
53530.002022-05-087126Budget
389940.002022-08-087126Budget
36052247.002025-02-067114Actual
806280.002022-12-097114Budget
464540.002022-09-087173Budget
970623.002023-01-067166Actual
624340.002022-10-087146Budget
2754087.992024-06-0771111Actual
35757111.402025-01-0671612Actual
1685716.002023-08-087126Actual
2086488.002023-12-097165Actual
1941529.482023-10-0871611Actual
30256150.002024-09-077113Actual
3132492.482024-09-0771613Actual
700180.002022-11-087164Budget
81890.002022-05-087117Budget
3502890.002025-01-067165Actual
1057654.002023-02-067116Actual
2195115.002024-01-067126Actual
186020.002022-06-087166Actual
1484522.002023-06-087126Actual
3514275.002025-01-067136Actual
20618175.002023-12-097113Actual
2381370.002024-03-077115Actual
1573944.002023-07-097165Actual
1260783.002023-04-087164Actual
2723721.002024-06-077156Actual
22214141.992024-01-067118Actual
33631205.002024-12-087113Actual
2895467.782024-07-0871612Actual
28600110.172024-07-087128Actual
28513100.002024-07-087167Actual
595890.002022-10-087115Budget
587642.002022-10-087164Actual
681440.002022-11-087163Actual
1254685.002023-04-087114Actual
708280.002022-11-087115Budget
554950.002022-09-087168Budget
1706183.002023-08-087167Actual
1688566.002023-08-087136Actual
3120799.702024-09-0771612Actual
30469114.002024-09-077115Actual
3327622.042024-11-0771311Actual
3345677.362024-11-0771612Actual
950818.002023-01-067126Actual
563160.002022-10-087113Budget
1921549.572023-10-087168Actual

Generated 2025-06-07 19:14:25.182 UTC