[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 512  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002024-12-077163Actual
2147223.102023-12-0871611Actual
1025330.002023-02-057173Budget
2339323.102024-02-0571411Actual
3623760.002025-02-057116Actual
28513100.002024-07-077167Actual
569150.002022-10-077163Budget
330450.002022-07-087168Budget
1492527.002023-06-077156Actual
1170068.002023-03-077116Actual
2605641.002024-05-067136Actual
2086488.002023-12-087165Actual
1129160.002023-03-077163Budget
3752646.002025-03-077166Actual
3861827.002025-04-077146Actual
839126.002022-12-087126Actual
208190.002022-06-077118Budget
33042152.002024-11-067167Actual
1585330.002023-07-087136Actual
338560.002022-08-077113Budget
913630.002023-01-057173Budget
3153685.002024-10-067164Actual
3629268.002025-02-057136Actual
31918124.002024-10-067167Actual
844065.002022-12-087136Actual
30410152.002024-09-067164Actual
2501616.002024-04-067146Actual
3102745.442024-09-0671311Actual
264740.002022-07-087165Actual
1629014.592023-07-0871411Actual
3108752.892024-09-0671611Actual
3291924.002024-11-067156Actual
324750.002022-07-087128Budget
34994122.002025-01-057115Actual
14043117.002023-05-077167Actual
16029104.002023-07-087167Actual
3897534.802025-04-0771211Actual
1620834.802023-07-0871111Actual
3664797.572025-02-0571111Actual
2838924.002024-07-077156Actual
3357381.962024-11-0671613Actual
305760.002022-07-087117Actual
34690.002022-05-077115Budget
891723.812022-12-087168Actual
1791652.002023-09-077136Actual
28189122.002024-07-077115Actual
1297360.002023-04-077146Budget
3114649.702024-09-0671112Actual
30469114.002024-09-067115Actual
27420220.782024-06-067118Actual
661637.452022-10-077128Actual
899960.002023-01-057113Budget
563160.002022-10-077113Budget
3132492.482024-09-0671613Actual
1147993.002023-03-077164Actual
708280.002022-11-077115Budget
2786046.872024-06-0671113Actual
997554.112023-01-057128Actual
205110.002022-05-077114Budget
2632382.902024-05-067128Actual
2233322.042024-01-0571111Actual
1693722.002023-08-077156Actual
806280.002022-12-087114Budget
25132109.002024-04-067117Actual
1430819.912023-05-0771411Actual
3793776.292025-03-0771611Actual
1428125.232023-05-0771311Actual
2996165.652024-08-0671611Actual
722170.002022-11-077116Budget
91379.002023-01-057173Actual
2830916.002024-07-077126Actual
184703.952023-09-0771112Actual
1655891.002023-08-077163Actual
2425470.782024-03-067168Actual
3445315.652024-12-0771511Actual
736540.002022-11-077146Budget
33785156.002024-12-077164Actual
20090100.002023-11-077117Actual
2493534.002024-04-067116Actual
1724022.042023-08-0771111Actual
67718.002022-05-077156Actual
937949.002023-01-057165Actual
3016773.182024-08-0671213Actual
483364.002022-09-077115Actual
2774166.722024-06-0671112Actual
3399143.002024-12-077136Actual
1994836.002023-11-077136Actual
1096380.002023-02-057167Budget
848640.002022-12-087146Budget
2123879.872023-12-087128Actual
1718169.262023-08-077168Actual
2434111.402024-03-0671211Actual
418172.002022-08-077117Actual
1472575.002023-06-077115Actual
634760.002022-10-077166Budget
1938310.332023-10-0771511Actual
1661636.002023-08-077173Actual
1738229.482023-08-0771611Actual
456550.002022-09-077163Budget
450760.002022-09-077113Budget
1561255.002023-07-087114Actual
1067480.002023-02-057136Budget
1003338.962023-01-057168Actual
23098117.002024-02-057117Actual
418290.002022-08-077117Budget
2975482.902024-08-067128Actual
106349.572022-05-077168Actual
595890.002022-10-077115Budget
170870.002022-06-077136Budget
2951735.002024-08-067146Actual
530390.002022-09-077117Budget
264870.002022-07-087165Budget
32626148.002024-11-067114Actual
1374970.002023-05-077165Actual
3690683.742025-02-0571612Actual
826180.002022-12-087165Budget
19708101.002023-11-077114Actual
1297235.002023-04-077146Actual
2608229.002024-05-067146Actual
2038414.592023-11-0771411Actual
3573110.002022-08-077114Budget
2788795.992024-06-0671213Actual
38385114.002025-04-077164Actual
960526.002023-01-057146Actual
29787123.812024-08-067168Actual
1809162.002023-09-077167Actual
1179880.002023-03-077136Budget
507170.002022-09-077136Budget
1123280.002023-03-077113Budget
1570579.002023-07-087115Actual
938080.002023-01-057165Budget
609932.002022-10-077116Actual
497560.002022-09-077116Budget
27327132.002024-06-067117Actual
859050.002022-12-087166Budget
3401740.002024-12-077146Actual
1691130.002023-08-077146Actual
965240.002023-01-057156Budget
2410293.002024-03-067117Actual
3396310.002024-12-077126Actual
232750.002022-07-087163Budget
3787832.672025-03-0771411Actual
3785151.822025-03-0771311Actual
100637.452022-05-077128Actual
2966778.002024-08-067167Actual
843980.002022-12-087136Budget
1826935.872023-09-0771111Actual
3407433.002024-12-077166Actual
2244725.232024-01-0571611Actual
1880698.002023-10-077165Actual
39295103.012025-04-0771213Actual
120228.002022-06-077163Actual
886061.692022-12-087128Actual
3212522.042024-10-0671211Actual
746835.002022-11-077166Actual
2413570.002024-03-067167Actual
2901355.642024-07-0771113Actual
2171220.002024-01-057173Actual
1082460.002023-02-057166Budget
3549768.852025-01-0571111Actual
1611699.572023-07-087128Actual
1254685.002023-04-077114Actual
34225128.362024-12-077118Actual
549050.002022-09-077128Budget
614718.002022-10-077126Actual
7688107.142022-11-077118Actual
80149.002022-12-087173Actual
595772.002022-10-077115Actual
37584124.002025-03-077117Actual
164093.952023-07-0871112Actual
3508732.002025-01-057116Actual
1301925.002023-04-077156Actual
3448669.912024-12-0771611Actual
1241960.002023-04-077163Budget
185029.272023-09-0771612Actual
722035.002022-11-077116Actual
143995.012023-05-0771112Actual
700056.002022-11-077164Actual
147090.002022-06-077115Budget
2165478.002024-01-057163Actual
1712099.572023-08-077118Actual
3761793.002025-03-077167Actual
859136.002022-12-087166Actual
694277.002022-11-077114Actual
28572148.052024-07-077118Actual
746950.002022-11-077166Budget
208085.932022-06-077118Actual
3569742.252025-01-0571112Actual
1109250.002023-02-057128Budget
173493.952023-08-0771511Actual
1732217.782023-08-0771411Actual
432190.002022-08-077118Budget
950940.002023-01-057126Budget
27039131.002024-06-067115Actual
1235880.002023-04-077113Budget
182976.082023-09-0771211Actual
1235972.002023-04-077113Actual
31502197.002024-10-067114Actual
259148.002022-07-087115Actual
154346.082023-06-0771612Actual
2525369.262024-04-067128Actual
144262.892023-05-0771212Actual
2331135.872024-02-0571111Actual
992782.902023-01-057118Actual
3543879.872025-01-057168Actual
225389.272024-01-0571612Actual
3129346.872024-09-0671213Actual
2682798.002024-06-067113Actual
2647122.042024-05-0671311Actual
1796820.002023-09-077156Actual
1386533.002023-05-077136Actual
28223106.002024-07-077165Actual
100750.002022-05-077128Budget
17676110.002023-09-077114Actual
2990139.062024-08-0671311Actual
2192439.002024-01-057116Actual
1076840.002023-02-057156Budget
1334855.632023-04-077128Actual
2895467.782024-07-0771612Actual
2655824.162024-05-0671611Actual
3254076.002024-11-067163Actual
536270.002022-09-077167Budget
1249830.002023-04-077173Budget
1321980.002023-04-077167Budget
2516693.002024-04-067167Actual
3667544.382025-02-0571211Actual
853340.002022-12-087156Budget
3058915.002024-09-067126Actual
905750.002023-01-057163Budget
3617877.002025-02-057165Actual
17556124.002023-09-077113Actual
2227448.052024-01-057168Actual
23191107.142024-02-057118Actual
2472218.002024-04-067173Actual
1340750.002023-04-077168Budget
2384753.002024-03-067165Actual
87549.002022-05-077167Actual
1552691.002023-07-087163Actual
251036.002022-07-087164Actual
2177360.002024-01-057164Actual
31595176.002024-10-067115Actual
2000015.002023-11-077156Actual
2455110.002022-07-087114Budget
1072160.002023-02-057146Budget
1702793.002023-08-077117Actual
820180.002022-12-087115Budget
497423.002022-09-077116Actual
2614029.002024-05-067166Actual
760880.002022-11-077167Budget
34166128.002024-12-077167Actual
760772.002022-11-077167Actual
1463366.002023-06-077114Actual
2534525.232024-04-0671111Actual
38265127.002025-04-077163Actual
2673757.392024-05-0671213Actual
3817369.672025-03-0771613Actual
2748160.172024-06-067168Actual
2298216.002024-02-057146Actual
2275046.002024-02-057164Actual
2676981.962024-05-0671613Actual
3744280.002025-03-077136Actual
3917622.042025-04-0771212Actual
2954321.002024-08-067156Actual
1371586.002023-05-077115Actual
218850.002022-06-077168Budget
265255.012024-05-0671511Actual
2584566.002024-05-067164Actual
1268770.002023-04-077115Actual
3514275.002025-01-057136Actual
38734104.002025-04-077117Actual
33751140.002024-12-077114Actual
3345677.362024-11-0671612Actual
29164109.002024-08-067163Actual
114770.002022-06-077113Budget
30256150.002024-09-067113Actual
324641.992022-07-087128Actual
73436.002022-05-077166Actual
1487360.002023-06-077136Actual
1035854.002023-02-057164Actual
1932914.592023-10-0771311Actual
311870.002022-07-087167Budget
2713039.002024-06-067116Actual
442650.002022-08-077168Budget
2345229.482024-02-0571611Actual
507229.002022-09-077136Actual
2206349.002024-01-057166Actual
648770.002022-10-077167Budget
3244864.412024-10-0671613Actual
3675615.652025-02-0571511Actual
754950.002022-11-077117Actual
522241.002022-09-077166Actual
1282854.002023-04-077116Actual
277730.002022-07-087126Budget
3097259.272024-09-0671111Actual
26295166.242024-05-067118Actual
1868059.002023-10-077114Actual
193023.952023-10-0771211Actual
2768239.062024-06-0671611Actual
424070.002022-08-077167Budget
1307960.002023-04-077166Budget
624340.002022-10-077146Budget
3259829.002024-11-067173Actual
311735.002022-07-087167Actual
175550.002022-06-077146Budget
1770968.002023-09-077164Actual
1331110.002022-06-077114Budget
511940.002022-09-077146Budget
48760.002022-05-077116Budget
356069.272025-01-0571511Actual
58335.002022-05-077136Actual
2300826.002024-02-057156Actual
3702392.482025-02-0571613Actual
826263.002022-12-087165Actual
932480.002023-01-057115Budget
1049691.002023-02-057165Actual
34781150.002025-01-057113Actual
1389130.002023-05-077146Actual
3233066.722024-10-0671612Actual
587760.002022-10-077164Budget
3439932.672024-12-0771311Actual
1799933.002023-09-077166Actual
53416.002022-05-077126Actual
3738742.002025-03-077116Actual
3678765.652025-02-0571611Actual
873256.002022-12-087167Actual
634627.002022-10-077166Actual
291923.002022-07-087156Actual
1227748.052023-03-077168Actual
661750.002022-10-077128Budget
144566.082023-05-0771612Actual
3117428.422024-09-0671212Actual
1815088.962023-09-077118Actual
287223.002022-07-087146Actual
516630.002022-09-077156Budget
624223.002022-10-077146Actual
28633138.962024-07-077168Actual
305890.002022-07-087117Budget
28011122.002024-07-077163Actual
881280.002022-12-087118Budget
2780156.082024-06-0671612Actual
180114.002022-06-077156Actual
1871360.002023-10-077164Actual
2445529.482024-03-0671611Actual
2097846.002023-12-087136Actual
3168870.002024-10-067116Actual
15015156.002023-06-077117Actual
978790.002023-01-057117Budget
970750.002023-01-057166Budget
1017232.002023-02-057163Actual
2284288.002024-02-057165Actual
2404443.002024-03-067166Actual
955780.002023-01-057136Budget
87670.002022-05-077167Budget
404113.002022-08-077156Actual
1522825.232023-06-0771111Actual
95990.002022-05-077118Budget
614640.002022-10-077126Budget
3176932.002024-10-067146Actual
3552534.802025-01-0571211Actual
120350.002022-06-077163Budget
475360.002022-09-077164Budget
1593726.002023-07-087166Actual
106450.002022-05-077168Budget
689430.002022-11-077173Budget
26861117.002024-06-067163Actual
399540.002022-08-077146Budget
35284104.002025-01-057117Actual
161160.002022-06-077116Budget
3902965.652025-04-0771411Actual
1096493.002023-02-057167Actual
899839.002023-01-057113Actual
1573944.002023-07-087165Actual
873180.002022-12-087167Budget
32038110.172024-10-067168Actual
2133022.042023-12-0871111Actual
31885198.002024-10-067117Actual
2877432.672024-07-0771411Actual
755090.002022-11-077117Budget
2478354.002024-04-067164Actual
21117104.002023-12-087117Actual
886150.002022-12-087128Budget
1997419.002023-11-077146Actual
73550.002022-05-077166Budget
700180.002022-11-077164Budget
3008158.212024-08-0671612Actual
292040.002022-07-087156Budget
2238825.232024-01-0571311Actual
21621109.002024-01-057113Actual
2984668.852024-08-0671111Actual
3324944.382024-11-0671211Actual
1202952.002023-03-077117Actual
30376123.002024-09-067114Actual
2295666.002024-02-057136Actual
2271699.002024-02-057114Actual
1460515.002023-06-077173Actual
2937776.002024-08-067165Actual
1184560.002023-03-077146Budget
3746830.002025-03-077146Actual
1770.002022-05-077113Budget
555043.512022-09-077168Actual
3811662.662025-03-0771113Actual
2381370.002024-03-067115Actual
3782411.402025-03-0771211Actual
3932769.672025-04-0771613Actual
3853770.002025-04-077116Actual
3634424.002025-02-057156Actual
214396.082023-12-0871511Actual
2872015.652024-07-0771211Actual
2030239.062023-11-0771111Actual
2375451.002024-03-067164Actual
266516.082024-05-0671612Actual
3174340.002024-10-067136Actual
165930.002022-06-077126Budget
33009154.002024-11-067117Actual
253736.082024-04-0671211Actual
234207.142024-02-0571511Actual
3002048.632024-08-0671112Actual
3147429.002024-10-067173Actual
21210195.022023-12-087118Actual
29284114.002024-08-067164Actual
905628.002023-01-057163Actual
319990.002022-07-087118Budget
3070144.002024-09-067166Actual
1626311.402023-07-0871311Actual
15492187.002023-07-087113Actual
3814392.482025-03-0771213Actual
194190.002022-06-077117Actual
1359336.002023-05-077173Actual
14009130.002023-05-077117Actual
1330190.002023-04-077118Budget
11045141.992023-02-057118Actual
1673796.002023-08-077115Actual
1892039.002023-10-077136Actual
138848.002022-06-077164Actual
27919110.032024-06-0671613Actual
2691949.002024-06-067173Actual
3511422.002025-01-057126Actual
25811128.002024-05-067114Actual
3557944.382025-01-0571411Actual
779640.002022-11-077168Budget
3198122.302022-07-087118Actual
1082535.002023-02-057166Actual
1170180.002023-03-077116Budget
601742.002022-10-077165Actual
29040138.102024-07-0771213Actual
3200582.902024-10-067128Actual
1706183.002023-08-077167Actual
2883465.652024-07-0771611Actual
2718575.002024-06-067136Actual
162366.082023-07-0871211Actual
235426.082024-02-0571612Actual
2813093.002024-07-077164Actual
2083188.002023-12-087115Actual
195316.082023-10-0771612Actual
33877137.002024-12-077165Actual
2644411.402024-05-0671211Actual
410160.002022-08-077166Budget
1072029.002023-02-057146Actual
681440.002022-11-077163Actual
1062440.002023-02-057126Budget
2200539.002024-01-057146Actual
26947234.002024-06-067114Actual
2806929.002024-07-077173Actual
3064332.002024-09-067146Actual
2241523.102024-01-0571411Actual
2475088.002024-04-067114Actual
1307835.002023-04-077166Actual
2892110.332024-07-0771212Actual
31382193.002024-10-067113Actual
3286748.002024-11-067136Actual
389940.002022-08-077126Budget
2721133.002024-06-067146Actual
536142.002022-09-077167Actual
475264.002022-09-077164Actual
34344109.272024-12-0771111Actual
40349.002022-05-077165Actual
27361101.002024-06-067167Actual
23634105.002024-03-067163Actual
1209080.002023-03-077167Budget
812142.002022-12-087164Actual
3215227.362024-10-0671311Actual
14547114.002023-06-077163Actual
25940105.002024-05-067165Actual
1156072.002023-03-077115Actual
834270.002022-12-087116Budget

Generated 2025-06-07 02:21:23.228 UTC