[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 496  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587922.002023-07-047146Actual
3366595.002024-12-037163Actual
37584124.002025-03-037117Actual
1770.002022-05-037113Budget
3675615.652025-02-0171511Actual
34253126.842024-12-037128Actual
2177360.002024-01-017164Actual
2682798.002024-06-027113Actual
3233066.722024-10-0271612Actual
2774166.722024-06-0271112Actual
3333660.332024-11-0271611Actual
464414.002022-09-037173Actual
251170.002022-07-047164Budget
31977220.782024-10-027118Actual
1941529.482023-10-0371611Actual
502340.002022-09-037126Budget
3569742.252025-01-0171112Actual
675760.002022-11-037113Budget
726913.002022-11-037126Actual
165930.002022-06-037126Budget
1297360.002023-04-037146Budget
27977107.002024-07-037113Actual
3238934.592024-10-0271113Actual
2806929.002024-07-037173Actual
385059.002022-08-037116Actual
36144158.002025-02-017115Actual
245411.822024-03-0271212Actual
2290134.002024-02-017116Actual
839126.002022-12-047126Actual
11418110.002023-03-037114Budget
820256.002022-12-047115Actual
40349.002022-05-037165Actual
1194853.002023-03-037166Actual
389940.002022-08-037126Budget
3626414.002025-02-017126Actual
2516693.002024-04-027167Actual
1489916.002023-06-037146Actual
1129160.002023-03-037163Budget
1865218.002023-10-037173Actual
2883465.652024-07-0371611Actual
1011457.002023-02-017113Actual
36588123.812025-02-017168Actual
21621109.002024-01-017113Actual
1691130.002023-08-037146Actual
291923.002022-07-047156Actual
24194160.182024-03-027118Actual
18594105.002023-10-037163Actual
1422622.042023-05-0371111Actual
2038414.592023-11-0371411Actual
3014046.872024-08-0271113Actual
20243119.272023-11-037168Actual
2759551.822024-06-0271311Actual
3312982.902024-11-027128Actual
456428.002022-09-037163Actual
34994122.002025-01-017115Actual
3034839.002024-09-027173Actual
2197954.002024-01-017136Actual
722035.002022-11-037116Actual
2375451.002024-03-027164Actual
3114649.702024-09-0271112Actual
675639.002022-11-037113Actual
2165478.002024-01-017163Actual
3799644.382025-03-0371112Actual
28011122.002024-07-037163Actual
35249.002022-08-037173Actual
489349.002022-09-037165Actual
2764917.782024-06-0271511Actual
754950.002022-11-037117Actual
34781150.002025-01-017113Actual
2227448.052024-01-017168Actual
3102745.442024-09-0271311Actual
713980.002022-11-037165Budget
2644411.402024-05-0271211Actual
1724022.042023-08-0371111Actual
33877137.002024-12-037165Actual
2836350.002024-07-037146Actual
29787123.812024-08-027168Actual
1590533.002023-07-047156Actual
1365476.002023-05-037164Actual
1487360.002023-06-037136Actual
13499195.002023-05-037113Actual
2478354.002024-04-027164Actual
2268831.002024-02-017173Actual
3008158.212024-08-0271612Actual
522360.002022-09-037166Budget
768980.002022-11-037118Budget
311870.002022-07-047167Budget
37081215.002025-03-037113Actual
1067480.002023-02-017136Budget
20211107.142023-11-037128Actual
2984668.852024-08-0271111Actual
2756826.292024-06-0271211Actual
587760.002022-10-037164Budget
1227748.052023-03-037168Actual
128330.002022-06-037173Budget
1561255.002023-07-047114Actual
3291924.002024-11-027156Actual
1780268.002023-09-037165Actual
2233322.042024-01-0171111Actual
29343106.002024-08-027115Actual
3259829.002024-11-027173Actual
1918295.022023-10-037128Actual
2390660.002024-03-027116Actual
1796820.002023-09-037156Actual
3584392.482025-01-0171213Actual
2721133.002024-06-027146Actual
1334950.002023-04-037128Budget
19154173.812023-10-037118Actual
2892110.332024-07-0371212Actual
1383713.002023-05-037126Actual
569150.002022-10-037163Budget
14009130.002023-05-037117Actual
81890.002022-05-037117Budget
12547110.002023-04-037114Budget
25940105.002024-05-027165Actual
2768239.062024-06-0271611Actual
3283920.002024-11-027126Actual
256036.082024-04-0271612Actual
28223106.002024-07-037165Actual
33101220.782024-11-027118Actual
12829.002022-06-037173Actual
15492187.002023-07-047113Actual
544390.002022-09-037118Budget
212849.572022-06-037128Actual
432190.002022-08-037118Budget
2086488.002023-12-047165Actual
10301110.002023-02-017114Budget
287223.002022-07-047146Actual
28097172.002024-07-037114Actual
1017232.002023-02-017163Actual
773623.812022-11-037128Actual
3702392.482025-02-0171613Actual
1484522.002023-06-037126Actual
619670.002022-10-037136Budget
186150.002022-06-037166Budget
1189212.002023-03-037156Actual
1241846.002023-04-037163Actual
1307835.002023-04-037166Actual
2083188.002023-12-047115Actual
1799933.002023-09-037166Actual
152960.002022-06-037165Actual
2534525.232024-04-0271111Actual
142548.212023-05-0371211Actual
3623760.002025-02-017116Actual
3502890.002025-01-017165Actual
694277.002022-11-037114Actual
2100435.002023-12-047146Actual
779528.352022-11-037168Actual
918555.002023-01-017114Actual
30376123.002024-09-027114Actual
11559100.002023-03-037115Budget
184703.952023-09-0371112Actual
2949156.002024-08-027136Actual
2584566.002024-05-027164Actual
731759.002022-11-037136Actual
1297235.002023-04-037146Actual
1974154.002023-11-037164Actual
2127149.572023-12-047168Actual
399431.002022-08-037146Actual
14514109.002023-06-037113Actual
1997419.002023-11-037146Actual
1156072.002023-03-037115Actual
7550.002022-05-037163Budget
2647122.042024-05-0271311Actual
17556124.002023-09-037113Actual
3746830.002025-03-037146Actual
3684639.062025-02-0171112Actual
146990.002022-06-037115Actual
31918124.002024-10-027167Actual
232635.002022-07-047163Actual
464540.002022-09-037173Budget
2147223.102023-12-0471611Actual
2398722.002024-03-027146Actual
946053.002023-01-017116Actual
2493534.002024-04-027116Actual
240615.002022-07-047173Actual
2325288.962024-02-017168Actual
1585330.002023-07-047136Actual
27361101.002024-06-027167Actual
609932.002022-10-037116Actual
1531023.102023-06-0371411Actual
3516832.002025-01-017146Actual
35933205.002025-02-017113Actual
87670.002022-05-037167Budget
68958.002022-11-037173Actual
432075.322022-08-037118Actual
29250210.002024-08-027114Actual
694380.002022-11-037114Budget
6569137.452022-10-037118Actual
1062440.002023-02-017126Budget
1137130.002023-03-037173Budget
324641.992022-07-047128Actual
205608.212023-11-0371612Actual
1826935.872023-09-0371111Actual
170870.002022-06-037136Budget
3917622.042025-04-0371212Actual
1460515.002023-06-037173Actual
899960.002023-01-017113Budget
1776861.002023-09-037115Actual
1667846.002023-08-037164Actual
205302.892023-11-0371212Actual
2092344.002023-12-047116Actual
1076717.002023-02-017156Actual
970750.002023-01-017166Budget
614718.002022-10-037126Actual
3254076.002024-11-027163Actual
37737158.662025-03-037168Actual
73436.002022-05-037166Actual
26355123.812024-05-027168Actual
32719131.002024-11-027115Actual
1381043.002023-05-037116Actual
755090.002022-11-037117Budget
960526.002023-01-017146Actual
334238.212024-11-0271212Actual
3384482.002024-12-037115Actual
3678765.652025-02-0171611Actual
642790.002022-10-037117Budget
3132492.482024-09-0271613Actual
1179880.002023-03-037136Budget
292040.002022-07-047156Budget
661637.452022-10-037128Actual
1287740.002023-04-037126Budget
569032.002022-10-037163Actual
2877432.672024-07-0371411Actual
937949.002023-01-017165Actual
760772.002022-11-037167Actual
932480.002023-01-017115Budget
1162052.002023-03-037165Actual
3814392.482025-03-0371213Actual
3761793.002025-03-037167Actual
3637627.002025-02-017166Actual
3339528.422024-11-0271112Actual
3064332.002024-09-027146Actual
28633138.962024-07-037168Actual
2321970.782024-02-017128Actual
34815137.002025-01-017163Actual
1513655.632023-06-037128Actual
950940.002023-01-017126Budget
2614029.002024-05-027166Actual
1706183.002023-08-037167Actual
834270.002022-12-047116Budget
32506205.002024-11-027113Actual
965240.002023-01-017156Budget
507229.002022-09-037136Actual
3908952.892025-04-0371611Actual
1817870.782023-09-037128Actual
3241657.392024-10-0271213Actual
886150.002022-12-047128Budget
3557944.382025-01-0171411Actual
2413570.002024-03-027167Actual
2183286.002024-01-017115Actual
1877270.002023-10-037115Actual
3289345.002024-11-027146Actual
978880.002023-01-017117Actual
2943639.002024-08-027116Actual
2578327.002024-05-027173Actual
81763.002022-05-037117Actual
2838924.002024-07-037156Actual
2813093.002024-07-037164Actual
1759085.002023-09-037163Actual
1137010.002023-03-037173Actual
3215227.362024-10-0271311Actual
7432.002022-05-037163Actual
1481834.002023-06-037116Actual
30410152.002024-09-027164Actual
2434111.402024-03-0271211Actual
436854.112022-08-037128Actual
3212522.042024-10-0271211Actual
1702793.002023-08-037117Actual
1466653.002023-06-037164Actual
186020.002022-06-037166Actual
1635025.232023-07-0471611Actual
35966114.002025-02-017163Actual
2236122.042024-01-0171211Actual
1147890.002023-03-037164Budget
3223865.652024-10-0271611Actual
1726814.592023-08-0371211Actual
867290.002022-12-047117Budget
3817369.672025-03-0371613Actual
950818.002023-01-017126Actual
26234140.002024-05-027167Actual
3066918.002024-09-027156Actual
1170180.002023-03-037116Budget
577040.002022-10-037173Budget
2788795.992024-06-0271213Actual
3602431.002025-02-017173Actual
161160.002022-06-037116Budget
2987417.782024-08-0271211Actual
27420220.782024-06-027118Actual
138848.002022-06-037164Actual
240730.002022-07-047173Budget
371363.002022-08-037115Actual
152566.082023-06-0371211Actual
886061.692022-12-047128Actual
195012.892023-10-0371212Actual
859050.002022-12-047166Budget
1593726.002023-07-047166Actual
2372076.002024-03-027114Actual
27919110.032024-06-0271613Actual
3920989.062025-04-0371612Actual
28513100.002024-07-037167Actual
2713039.002024-06-027116Actual
28572148.052024-07-037118Actual
3401740.002024-12-037146Actual
1147993.002023-03-037164Actual
1386533.002023-05-037136Actual
2141225.232023-12-0471411Actual
194290.002022-06-037117Budget
450644.002022-09-037113Actual
282539.002022-07-047136Actual
614640.002022-10-037126Budget
4693110.002022-09-037114Budget
859136.002022-12-047166Actual
30469114.002024-09-027115Actual
34935135.002025-01-017164Actual
820180.002022-12-047115Budget
1076840.002023-02-017156Budget
2077251.002023-12-047164Actual
1282980.002023-04-037116Budget
1880698.002023-10-037165Actual
4692120.002022-09-037114Actual
629030.002022-10-037156Budget
147090.002022-06-037115Budget
1868059.002023-10-037114Actual
180114.002022-06-037156Actual
170759.002022-06-037136Actual
38385114.002025-04-037164Actual
1049580.002023-02-017165Budget
27327132.002024-06-027117Actual
3617877.002025-02-017165Actual
2445529.482024-03-0271611Actual
2000015.002023-11-037156Actual
2842149.002024-07-037166Actual
2369223.002024-03-027173Actual
36555107.142025-02-017128Actual
19095104.002023-10-037167Actual
3856424.002025-04-037126Actual
7688107.142022-11-037118Actual
1301925.002023-04-037156Actual
834353.002022-12-047116Actual
53530.002022-05-037126Budget
2748160.172024-06-027168Actual
1082460.002023-02-017166Budget
1661636.002023-08-037173Actual
700180.002022-11-037164Budget
2605641.002024-05-027136Actual
1011580.002023-02-017113Budget
232750.002022-07-047163Budget
1035854.002023-02-017164Actual
138970.002022-06-037164Budget
1391722.002023-05-037156Actual
91379.002023-01-017173Actual
338560.002022-08-037113Budget
3061737.002024-09-027136Actual
601742.002022-10-037165Actual
2422299.572024-03-027128Actual
3120799.702024-09-0271612Actual
2954321.002024-08-027156Actual
1906185.002023-10-037117Actual
642880.002022-10-037117Actual
20499.002022-05-037114Actual
2602811.002024-05-027126Actual
1504978.002023-06-037167Actual
3782411.402025-03-0371211Actual
379059.272025-03-0371511Actual
2133022.042023-12-0471111Actual
984530.002023-01-017167Actual
1321980.002023-04-037167Budget
1082535.002023-02-017166Actual
410160.002022-08-037166Budget
905628.002023-01-017163Actual
2295666.002024-02-017136Actual
1770968.002023-09-037164Actual
938080.002023-01-017165Budget
3174340.002024-10-027136Actual
2280964.002024-02-017115Actual
2504218.002024-04-027156Actual
36085152.002025-02-017164Actual
2336619.912024-02-0171311Actual
3372344.002024-12-037173Actual
32038110.172024-10-027168Actual
34564.002022-05-037115Actual
10906100.002023-02-017117Budget
394870.002022-08-037136Budget
344424.002022-08-037163Actual
272960.002022-07-047116Budget
305760.002022-07-047117Actual
133099.002022-06-037114Actual
1096493.002023-02-017167Actual
385160.002022-08-037116Budget
867164.002022-12-047117Actual
1472575.002023-06-037115Actual
881280.002022-12-047118Budget
3209769.912024-10-0271111Actual
3690683.742025-02-0171612Actual
2691949.002024-06-027173Actual
924380.002023-01-017164Budget
87549.002022-05-037167Actual
2833780.002024-07-037136Actual
873180.002022-12-047167Budget
507170.002022-09-037136Budget
249626.002024-04-027126Actual
1235880.002023-04-037113Budget
3469246.872024-12-0371213Actual
3696546.872025-02-0171113Actual
726840.002022-11-037126Budget
2333915.652024-02-0171211Actual
2215578.002024-01-017167Actual
371490.002022-08-037115Budget
3543879.872025-01-017168Actual
918480.002023-01-017114Budget
1430819.912023-05-0371411Actual
143995.012023-05-0371112Actual
218731.382022-06-037168Actual
30913141.992024-09-027168Actual
997450.002023-01-017128Budget
13300107.142023-04-037118Actual
20090100.002023-11-037117Actual
2542715.652024-04-0271411Actual
1072029.002023-02-017146Actual
1067376.002023-02-017136Actual
554950.002022-09-037168Budget
33631205.002024-12-037113Actual
1718169.262023-08-037168Actual
806360.002022-12-047114Actual
3587592.482025-01-0171613Actual
226839.002022-07-047113Actual
1179776.002023-03-037136Actual
3002048.632024-08-0271112Actual
1712099.572023-08-037118Actual
377060.002022-08-037165Budget
2786046.872024-06-0271113Actual
2195115.002024-01-017126Actual
1664463.002023-08-037114Actual
2425470.782024-03-027168Actual
319990.002022-07-047118Budget
787660.002022-12-047113Budget
13160104.002023-04-037117Actual
2990139.062024-08-0271311Actual
3070144.002024-09-027166Actual
1729522.042023-08-0371311Actual
1274754.002023-04-037165Actual
848720.002022-12-047146Actual
731880.002022-11-037136Budget
12030100.002023-03-037117Budget
1109250.002023-02-017128Budget
32660109.002024-11-027164Actual
2238825.232024-01-0171311Actual
23132104.002024-02-017167Actual
174411.822023-08-0371112Actual
853429.002022-12-047156Actual
208190.002022-06-037118Budget
19708101.002023-11-037114Actual
31595176.002024-10-027115Actual
3672944.382025-02-0171411Actual
73550.002022-05-037166Budget
2384753.002024-03-027165Actual
31629122.002024-10-027165Actual
10440104.002023-02-017115Actual
21117104.002023-12-047117Actual
235113.952024-02-0171112Actual
36052247.002025-02-017114Actual
1626311.402023-07-0471311Actual
28189122.002024-07-037115Actual
67840.002022-05-037156Budget
511940.002022-09-037146Budget
35757111.402025-01-0171612Actual
1340750.002023-04-037168Budget
259290.002022-07-047115Budget
3864424.002025-04-037156Actual
1463366.002023-06-037114Actual
357288.002022-08-037114Actual
205032.892023-11-0371112Actual
37294176.002025-03-037115Actual
955839.002023-01-017136Actual
194190.002022-06-037117Actual
29726205.632024-08-027118Actual
1374970.002023-05-037165Actual
661750.002022-10-037128Budget
26263.002022-05-037164Actual
442650.002022-08-037168Budget
1322045.002023-04-037167Actual
2907246.872024-07-0371613Actual
23600166.002024-03-027113Actual
162366.082023-07-0471211Actual

Generated 2025-06-03 01:54:40.367 UTC