[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 768  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555244.382025-01-0171311Actual
1321980.002023-04-037167Budget
180240.002022-06-037156Budget
754950.002022-11-037117Actual
1189212.002023-03-037156Actual
255721.822024-04-0271212Actual
1434014.592023-05-0371611Actual
577116.002022-10-037173Actual
3853770.002025-04-037116Actual
1932914.592023-10-0371311Actual
2990139.062024-08-0271311Actual
1025214.002023-02-017173Actual
13300107.142023-04-037118Actual
194190.002022-06-037117Actual
1587922.002023-07-047146Actual
153070.002022-06-037165Budget
3212522.042024-10-0271211Actual
1076717.002023-02-017156Actual
1189140.002023-03-037156Budget
28479176.002024-07-037117Actual
675639.002022-11-037113Actual
215633.952023-12-0471612Actual
3502890.002025-01-017165Actual
1096493.002023-02-017167Actual
1413279.872023-05-037128Actual
1786154.002023-09-037116Actual
3439932.672024-12-0371311Actual
2035713.532023-11-0371311Actual
642790.002022-10-037117Budget
3678765.652025-02-0171611Actual
859050.002022-12-047166Budget
218731.382022-06-037168Actual
1688566.002023-08-037136Actual
3102745.442024-09-0271311Actual
2092344.002023-12-047116Actual
3126627.572024-09-0271113Actual
338560.002022-08-037113Budget
3105444.382024-09-0271411Actual
14104107.142023-05-037118Actual
1788813.002023-09-037126Actual
3629268.002025-02-017136Actual
1374970.002023-05-037165Actual
288019.272024-07-0371511Actual
1030071.002023-02-017114Actual
399431.002022-08-037146Actual
377060.002022-08-037165Budget
29164109.002024-08-027163Actual
3782411.402025-03-0371211Actual
33009154.002024-11-027117Actual
787660.002022-12-047113Budget
3428582.902024-12-037168Actual
182976.082023-09-0371211Actual
1941529.482023-10-0371611Actual
760880.002022-11-037167Budget
1892039.002023-10-037136Actual
1156072.002023-03-037115Actual
34690.002022-05-037115Budget
736540.002022-11-037146Budget
30256150.002024-09-027113Actual
2171220.002024-01-017173Actual
3667544.382025-02-0171211Actual
244226.082024-03-0271511Actual
81763.002022-05-037117Actual
63150.002022-05-037146Budget
175432.002022-06-037146Actual
1274880.002023-04-037165Budget
1334950.002023-04-037128Budget
1221954.112023-03-037128Actual
410160.002022-08-037166Budget
2455110.002022-07-047114Budget
37704141.992025-03-037128Actual
867290.002022-12-047117Budget
432190.002022-08-037118Budget
259148.002022-07-047115Actual
1137010.002023-03-037173Actual
3572525.232025-01-0171212Actual
385160.002022-08-037116Budget
165814.002022-06-037126Actual
489349.002022-09-037165Actual
259290.002022-07-047115Budget
3702392.482025-02-0171613Actual
26947234.002024-06-027114Actual
2806929.002024-07-037173Actual
3141668.002024-10-027163Actual
1677178.002023-08-037165Actual
311735.002022-07-047167Actual
229288.002024-02-017126Actual
731880.002022-11-037136Budget
2425470.782024-03-027168Actual
272960.002022-07-047116Budget
33101220.782024-11-027118Actual
2244725.232024-01-0171611Actual
2545410.332024-04-0271511Actual
1017232.002023-02-017163Actual
410047.002022-08-037166Actual
2290134.002024-02-017116Actual
27327132.002024-06-027117Actual
1340750.002023-04-037168Budget
530390.002022-09-037117Budget
3333660.332024-11-0271611Actual
20211107.142023-11-037128Actual
2872015.652024-07-0371211Actual
1817870.782023-09-037128Actual
464414.002022-09-037173Actual
2298216.002024-02-017146Actual
450644.002022-09-037113Actual
2275046.002024-02-017164Actual
2487661.002024-04-027165Actual
212950.002022-06-037128Budget
536142.002022-09-037167Actual
3543879.872025-01-017168Actual
1428125.232023-05-0371311Actual
164663.952023-07-0471612Actual
3779660.332025-03-0371111Actual
2381370.002024-03-027115Actual
3746830.002025-03-037146Actual
19708101.002023-11-037114Actual
1661636.002023-08-037173Actual
1115250.002023-02-017168Budget
516630.002022-09-037156Budget
2937776.002024-08-027165Actual
801530.002022-12-047173Budget
95990.002022-05-037118Budget
225061.822024-01-0171112Actual
1025330.002023-02-017173Budget
1886525.002023-10-037116Actual
29726205.632024-08-027118Actual
2842149.002024-07-037166Actual
2263091.002024-02-017163Actual
2475088.002024-04-027114Actual
376940.002022-08-037165Actual
3351541.602024-11-0271113Actual
371363.002022-08-037115Actual
773750.002022-11-037128Budget
30759136.002024-09-027117Actual
3584392.482025-01-0171213Actual
235113.952024-02-0171112Actual
152960.002022-06-037165Actual
2038414.592023-11-0371411Actual
133099.002022-06-037114Actual
36052247.002025-02-017114Actual
240730.002022-07-047173Budget
997554.112023-01-017128Actual
2836350.002024-07-037146Actual
15492187.002023-07-047113Actual
163177.142023-07-0471511Actual
741240.002022-11-037156Budget
3587592.482025-01-0171613Actual
128330.002022-06-037173Budget
1386533.002023-05-037136Actual
2874753.952024-07-0371311Actual
1104490.002023-02-017118Budget
1221850.002023-03-037128Budget
11559100.002023-03-037115Budget
6569137.452022-10-037118Actual
2304034.002024-02-017166Actual
760772.002022-11-037167Actual
2097846.002023-12-047136Actual
2901355.642024-07-0371113Actual
305760.002022-07-047117Actual
2516693.002024-04-027167Actual
138848.002022-06-037164Actual
681440.002022-11-037163Actual
569032.002022-10-037163Actual
2641632.672024-05-0271111Actual
1935615.652023-10-0371411Actual
3699273.182025-02-0171213Actual
23191107.142024-02-017118Actual
265255.012024-05-0271511Actual
58335.002022-05-037136Actual
3179528.002024-10-027156Actual
28513100.002024-07-037167Actual
628921.002022-10-037156Actual
14043117.002023-05-037167Actual
36468101.002025-02-017167Actual
2073883.002023-12-047114Actual
1489916.002023-06-037146Actual
3004811.402024-08-0271212Actual
3097259.272024-09-0271111Actual
1184560.002023-03-037146Budget
1900329.002023-10-037166Actual
1174930.002023-03-037126Actual
746835.002022-11-037166Actual
2206349.002024-01-017166Actual
423956.002022-08-037167Actual
3254076.002024-11-027163Actual
3198122.302022-07-047118Actual
3366595.002024-12-037163Actual
379059.272025-03-0371511Actual
1759085.002023-09-037163Actual
689430.002022-11-037173Budget
34344109.272024-12-0371111Actual
3696546.872025-02-0171113Actual
2384753.002024-03-027165Actual
34901163.002025-01-017114Actual
3876871.002025-04-037167Actual
549138.962022-09-037128Actual
2957552.002024-08-027166Actual
28633138.962024-07-037168Actual
3061737.002024-09-027136Actual
873256.002022-12-047167Actual
10301110.002023-02-017114Budget
3856424.002025-04-037126Actual
81890.002022-05-037117Budget
1921549.572023-10-037168Actual
1003338.962023-01-017168Actual
3514275.002025-01-017136Actual
1889218.002023-10-037126Actual
31502197.002024-10-027114Actual
3114649.702024-09-0271112Actual
20499.002022-05-037114Actual
34225128.362024-12-037118Actual
2578327.002024-05-027173Actual
913630.002023-01-017173Budget
12688100.002023-04-037115Budget
232635.002022-07-047163Actual
1531023.102023-06-0371411Actual
483490.002022-09-037115Budget
2608229.002024-05-027146Actual
68958.002022-11-037173Actual
1330190.002023-04-037118Budget
389823.002022-08-037126Actual
708280.002022-11-037115Budget
1194853.002023-03-037166Actual
10906100.002023-02-017117Budget
100750.002022-05-037128Budget
1691130.002023-08-037146Actual
614718.002022-10-037126Actual
11418110.002023-03-037114Budget
24194160.182024-03-027118Actual
266516.082024-05-0271612Actual
194290.002022-06-037117Budget
19154173.812023-10-037118Actual
2984668.852024-08-0271111Actual
28097172.002024-07-037114Actual
881364.722022-12-047118Actual
549050.002022-09-037128Budget
2396130.002024-03-027136Actual
955839.002023-01-017136Actual
2224288.962024-01-017128Actual
11419128.002023-03-037114Actual
23098117.002024-02-017117Actual
106450.002022-05-037168Budget
938080.002023-01-017165Budget
2133022.042023-12-0471111Actual
1894629.002023-10-037146Actual
475360.002022-09-037164Budget
35284104.002025-01-017117Actual
16029104.002023-07-047167Actual
245455.002022-07-047114Actual
2413570.002024-03-027167Actual
3283920.002024-11-027126Actual
1067376.002023-02-017136Actual
35757111.402025-01-0171612Actual
456428.002022-09-037163Actual
1868059.002023-10-037114Actual
11045141.992023-02-017118Actual
161047.002022-06-037116Actual
483364.002022-09-037115Actual
648856.002022-10-037167Actual
992680.002023-01-017118Budget
338430.002022-08-037113Actual
2339323.102024-02-0171411Actual
3399143.002024-12-037136Actual
1241960.002023-04-037163Budget
324641.992022-07-047128Actual
1593726.002023-07-047166Actual
25689137.002024-05-027113Actual
899960.002023-01-017113Budget
272832.002022-07-047116Actual
183786.082023-09-0371511Actual
3785151.822025-03-0371311Actual
489460.002022-09-037165Budget
32038110.172024-10-027168Actual
3752646.002025-03-037166Actual
3244864.412024-10-0271613Actual
2271699.002024-02-017114Actual
1170180.002023-03-037116Budget
2077251.002023-12-047164Actual
3817369.672025-03-0371613Actual
812080.002022-12-047164Budget
2478354.002024-04-027164Actual
2691949.002024-06-027173Actual
1331110.002022-06-037114Budget
507170.002022-09-037136Budget
2748160.172024-06-027168Actual
424070.002022-08-037167Budget
2966778.002024-08-027167Actual
3454569.912024-12-0371112Actual
2431331.612024-03-0271111Actual
344424.002022-08-037163Actual
3357381.962024-11-0271613Actual
385059.002022-08-037116Actual
619565.002022-10-037136Actual
726913.002022-11-037126Actual
12547110.002023-04-037114Budget
2493534.002024-04-027116Actual
1391722.002023-05-037156Actual
14547114.002023-06-037163Actual
29787123.812024-08-027168Actual
170870.002022-06-037136Budget
2780156.082024-06-0271612Actual
26200195.002024-05-027117Actual
1035990.002023-02-017164Budget
2003235.002023-11-037166Actual
3557944.382025-01-0171411Actual
619670.002022-10-037136Budget
1161980.002023-03-037165Budget
35933205.002025-02-017113Actual
3885582.902025-04-037128Actual
1938310.332023-10-0371511Actual
146990.002022-06-037115Actual
2325288.962024-02-017168Actual
3519418.002025-01-017156Actual
253736.082024-04-0271211Actual
13160104.002023-04-037117Actual
3634424.002025-02-017156Actual
3014046.872024-08-0271113Actual
3744280.002025-03-037136Actual
2227448.052024-01-017168Actual
2195115.002024-01-017126Actual
16524136.002023-08-037113Actual
3799644.382025-03-0371112Actual
3832320.002025-04-037173Actual
38351123.002025-04-037114Actual
37584124.002025-03-037117Actual
38231107.002025-04-037113Actual
2083188.002023-12-047115Actual
1082535.002023-02-017166Actual
1241846.002023-04-037163Actual
2813093.002024-07-037164Actual
3034839.002024-09-027173Actual
80149.002022-12-047173Actual
1821082.902023-09-037168Actual
992782.902023-01-017118Actual
2300826.002024-02-017156Actual
32626148.002024-11-027114Actual
1968052.002023-11-037173Actual
2375451.002024-03-027164Actual
3917622.042025-04-0371212Actual
1260690.002023-04-037164Budget
106349.572022-05-037168Actual
1209080.002023-03-037167Budget
3741422.002025-03-037126Actual
2542715.652024-04-0271411Actual
946053.002023-01-017116Actual
36555107.142025-02-017128Actual
352540.002022-08-037173Budget
2236122.042024-01-0171211Actual
1809162.002023-09-037167Actual
174682.892023-08-0371212Actual
1599578.002023-07-047117Actual
3129346.872024-09-0271213Actual
958110.172022-05-037118Actual
33785156.002024-12-037164Actual
28189122.002024-07-037115Actual
25940105.002024-05-027165Actual
731759.002022-11-037136Actual
3814392.482025-03-0371213Actual
3312982.902024-11-027128Actual
165930.002022-06-037126Budget
363235.002022-08-037164Actual
3540596.542025-01-017128Actual
3926855.642025-04-0371113Actual
960526.002023-01-017146Actual
1072029.002023-02-017146Actual
1513655.632023-06-037128Actual
806280.002022-12-047114Budget
251036.002022-07-047164Actual
2499030.002024-04-027136Actual
516513.002022-09-037156Actual
978880.002023-01-017117Actual
1702793.002023-08-037117Actual
2321970.782024-02-017128Actual
1815088.962023-09-037118Actual
404113.002022-08-037156Actual
147090.002022-06-037115Budget
3324944.382024-11-0271211Actual
924380.002023-01-017164Budget
661637.452022-10-037128Actual
311870.002022-07-047167Budget
1249830.002023-04-037173Budget
245411.822024-03-0271212Actual
2610817.002024-05-027156Actual
1072160.002023-02-017146Budget
3802414.592025-03-0371212Actual
3900239.062025-04-0371311Actual
2174083.002024-01-017114Actual
3859256.002025-04-037136Actual
3761793.002025-03-037167Actual
932480.002023-01-017115Budget
1381043.002023-05-037116Actual
144262.892023-05-0371212Actual
497560.002022-09-037116Budget
3902965.652025-04-0371411Actual
2200539.002024-01-017146Actual
20090100.002023-11-037117Actual
36434198.002025-02-017117Actual
713980.002022-11-037165Budget
1227748.052023-03-037168Actual
35966114.002025-02-017163Actual
3631855.002025-02-017146Actual
2147223.102023-12-0471611Actual
3581632.832025-01-0171113Actual
581860.002022-10-037114Actual
37081215.002025-03-037113Actual
1475947.002023-06-037165Actual
1770.002022-05-037113Budget
536270.002022-09-037167Budget
1301925.002023-04-037156Actual
239338.002024-03-027126Actual
1564676.002023-07-047164Actual
205032.892023-11-0371112Actual
2138517.782023-12-0471311Actual
3861827.002025-04-037146Actual
389940.002022-08-037126Budget
918480.002023-01-017114Budget
708170.002022-11-037115Actual
22214141.992024-01-017118Actual
2100435.002023-12-047146Actual
3327622.042024-11-0271311Actual
174411.822023-08-0371112Actual
3897534.802025-04-0371211Actual
3229734.802024-10-0271112Actual
53416.002022-05-037126Actual
3064332.002024-09-027146Actual
859136.002022-12-047166Actual
1492527.002023-06-037156Actual
834353.002022-12-047116Actual
844065.002022-12-047136Actual
31382193.002024-10-027113Actual
3457328.422024-12-0371212Actual
3330322.042024-11-0271411Actual
29250210.002024-08-027114Actual
38827179.872025-04-037118Actual
282670.002022-07-047136Budget
984530.002023-01-017167Actual
1841119.912023-09-0371611Actual
58470.002022-05-037136Budget
1297235.002023-04-037146Actual
970750.002023-01-017166Budget
2676981.962024-05-0271613Actual
143995.012023-05-0371112Actual
1927425.232023-10-0371111Actual
2041113.532023-11-0371511Actual
1832417.782023-09-0371311Actual
1989329.002023-11-037116Actual
418172.002022-08-037117Actual
886061.692022-12-047128Actual
20243119.272023-11-037168Actual
26295166.242024-05-027118Actual
648770.002022-10-037167Budget
30469114.002024-09-027115Actual
1383713.002023-05-037126Actual
36085152.002025-02-017164Actual
3401740.002024-12-037146Actual
3448669.912024-12-0371611Actual
287350.002022-07-047146Budget
2830916.002024-07-037126Actual
3749428.002025-03-037156Actual
1764823.002023-09-037173Actual
2943639.002024-08-027116Actual
3908952.892025-04-0371611Actual
251170.002022-07-047164Budget
3291924.002024-11-027156Actual
726840.002022-11-037126Budget
29040138.102024-07-0371213Actual
1654.002022-05-037113Actual
418290.002022-08-037117Budget
162366.082023-07-0471211Actual
215316.082023-12-0471112Actual
26234140.002024-05-027167Actual
34781150.002025-01-017113Actual
595890.002022-10-037115Budget
946170.002023-01-017116Budget
1558431.002023-07-047173Actual
15730.002022-05-037173Budget
1805785.002023-09-037117Actual
773623.812022-11-037128Actual
34253126.842024-12-037128Actual
195316.082023-10-0371612Actual
2877432.672024-07-0371411Actual
950818.002023-01-017126Actual
2987417.782024-08-0271211Actual
3442649.702024-12-0371411Actual

Generated 2025-06-02 16:06:21.710 UTC