[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 960  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-10-1071511Actual
2141225.232023-12-1171411Actual
726840.002022-11-107126Budget
1221954.112023-03-107128Actual
1330190.002023-04-107118Budget
29130176.002024-08-097113Actual
3699273.182025-02-0871213Actual
2889358.212024-07-1071112Actual
3555244.382025-01-0871311Actual
3058915.002024-09-097126Actual
741112.002022-11-107156Actual
13160104.002023-04-107117Actual
3295146.002024-11-097166Actual
3141668.002024-10-097163Actual
424070.002022-08-107167Budget
853429.002022-12-117156Actual
240615.002022-07-117173Actual
36527248.062025-02-087118Actual
3366595.002024-12-107163Actual
2748160.172024-06-097168Actual
87549.002022-05-107167Actual
2644411.402024-05-0971211Actual
2171220.002024-01-087173Actual
1992015.002023-11-107126Actual
1809162.002023-09-107167Actual
3702392.482025-02-0871613Actual
27327132.002024-06-097117Actual
516630.002022-09-107156Budget
1292651.002023-04-107136Actual
754950.002022-11-107117Actual
174682.892023-08-1071212Actual
609932.002022-10-107116Actual
1156072.002023-03-107115Actual
142548.212023-05-1071211Actual
3516832.002025-01-087146Actual
215316.082023-12-1171112Actual
2398722.002024-03-097146Actual
507229.002022-09-107136Actual
25940105.002024-05-097165Actual
338430.002022-08-107113Actual
432075.322022-08-107118Actual
31382193.002024-10-097113Actual
2649822.042024-05-0971411Actual
970623.002023-01-087166Actual
2813093.002024-07-107164Actual
3761793.002025-03-107167Actual
1897211.002023-10-107156Actual
960526.002023-01-087146Actual
760880.002022-11-107167Budget
212950.002022-06-107128Budget
1174840.002023-03-107126Budget
2321970.782024-02-087128Actual
3817369.672025-03-1071613Actual
3254076.002024-11-097163Actual
357288.002022-08-107114Actual
3920989.062025-04-1071612Actual
1590533.002023-07-117156Actual
3885582.902025-04-107128Actual
265255.012024-05-0971511Actual
1307960.002023-04-107166Budget
81890.002022-05-107117Budget
1791652.002023-09-107136Actual
859136.002022-12-117166Actual
377060.002022-08-107165Budget
708170.002022-11-107115Actual
1614982.902023-07-117168Actual
806280.002022-12-117114Budget
918480.002023-01-087114Budget
839126.002022-12-117126Actual
24630175.002024-04-097113Actual
389940.002022-08-107126Budget
3179528.002024-10-097156Actual
2957552.002024-08-097166Actual
2572389.002024-05-097163Actual
1179776.002023-03-107136Actual
1422622.042023-05-1071111Actual
629030.002022-10-107156Budget
1389130.002023-05-107146Actual
475264.002022-09-107164Actual
2092344.002023-12-117116Actual
1865218.002023-10-107173Actual
37081215.002025-03-107113Actual
3581632.832025-01-0871113Actual
3345677.362024-11-0971612Actual
713980.002022-11-107165Budget
120350.002022-06-107163Budget
820256.002022-12-117115Actual
700056.002022-11-107164Actual
2602811.002024-05-097126Actual
1322045.002023-04-107167Actual
1776861.002023-09-107115Actual
31918124.002024-10-097167Actual
7432.002022-05-107163Actual
193023.952023-10-1071211Actual
681550.002022-11-107163Budget
27039131.002024-06-097115Actual
628921.002022-10-107156Actual
3670253.952025-02-0871311Actual
225389.272024-01-0871612Actual
634760.002022-10-107166Budget
245455.002022-07-117114Actual
1096380.002023-02-087167Budget
195012.892023-10-1071212Actual
1217090.002023-03-107118Budget
675760.002022-11-107113Budget
1570579.002023-07-117115Actual
1481834.002023-06-107116Actual
905628.002023-01-087163Actual
20090100.002023-11-107117Actual
614718.002022-10-107126Actual
182976.082023-09-1071211Actual
3034839.002024-09-097173Actual
2439517.782024-03-0971411Actual
867290.002022-12-117117Budget
946053.002023-01-087116Actual
1983447.002023-11-107165Actual
970750.002023-01-087166Budget
1718169.262023-08-107168Actual
442650.002022-08-107168Budget
161160.002022-06-107116Budget
36588123.812025-02-087168Actual
31885198.002024-10-097117Actual
1886525.002023-10-107116Actual
25689137.002024-05-097113Actual
2336619.912024-02-0871311Actual
30913141.992024-09-097168Actual
3900239.062025-04-1071311Actual
29343106.002024-08-097115Actual
1049580.002023-02-087165Budget
6569137.452022-10-107118Actual
1227748.052023-03-107168Actual
787660.002022-12-117113Budget
1927425.232023-10-1071111Actual
3572525.232025-01-0871212Actual
37584124.002025-03-107117Actual
2038414.592023-11-1071411Actual
34690.002022-05-107115Budget
186020.002022-06-107166Actual
801530.002022-12-117173Budget
2542715.652024-04-0971411Actual
2951735.002024-08-097146Actual
399540.002022-08-107146Budget
1921549.572023-10-107168Actual
873180.002022-12-117167Budget
38231107.002025-04-107113Actual
544390.002022-09-107118Budget
1788813.002023-09-107126Actual
891723.812022-12-117168Actual
1495730.002023-06-107166Actual
1696929.002023-08-107166Actual
20499.002022-05-107114Actual
37676166.242025-03-107118Actual
234207.142024-02-0871511Actual
10440104.002023-02-087115Actual
16088160.182023-07-117118Actual
40470.002022-05-107165Budget
34935135.002025-01-087164Actual
1170180.002023-03-107116Budget
418172.002022-08-107117Actual
1460515.002023-06-107173Actual
2937776.002024-08-097165Actual
27919110.032024-06-0971613Actual
1249830.002023-04-107173Budget
305760.002022-07-117117Actual
218850.002022-06-107168Budget
1254685.002023-04-107114Actual
63150.002022-05-107146Budget
1129036.002023-03-107163Actual
1057654.002023-02-087116Actual
2691949.002024-06-097173Actual
1655891.002023-08-107163Actual
2233322.042024-01-0871111Actual
1274754.002023-04-107165Actual
881364.722022-12-117118Actual
1764823.002023-09-107173Actual
1035990.002023-02-087164Budget
1799933.002023-09-107166Actual
3097259.272024-09-0971111Actual
955839.002023-01-087136Actual
21210195.022023-12-117118Actual
19095104.002023-10-107167Actual
30376123.002024-09-097114Actual
3626414.002025-02-087126Actual
2280964.002024-02-087115Actual
2381370.002024-03-097115Actual
3393653.002024-12-107116Actual
1989329.002023-11-107116Actual
1968052.002023-11-107173Actual
2375451.002024-03-097164Actual
73436.002022-05-107166Actual
31595176.002024-10-097115Actual
913630.002023-01-087173Budget
3690683.742025-02-0871612Actual
1062440.002023-02-087126Budget
2071023.002023-12-117173Actual
2605641.002024-05-097136Actual
3746830.002025-03-107146Actual
3664797.572025-02-0871111Actual
1534322.042023-06-1071611Actual
2086488.002023-12-117165Actual
3634424.002025-02-087156Actual
3787832.672025-03-1071411Actual
1654.002022-05-107113Actual
2987417.782024-08-0971211Actual
530464.002022-09-107117Actual
3543879.872025-01-087168Actual
1274880.002023-04-107165Budget
3132492.482024-09-0971613Actual
1796820.002023-09-107156Actual
587642.002022-10-107164Actual
1025214.002023-02-087173Actual
3437213.532024-12-1071211Actual
1805785.002023-09-107117Actual
3064332.002024-09-097146Actual
3220617.782024-10-0971511Actual
779640.002022-11-107168Budget
36555107.142025-02-087128Actual
36434198.002025-02-087117Actual
30469114.002024-09-097115Actual
31502197.002024-10-097114Actual
3238934.592024-10-0971113Actual
154023.952023-06-1071112Actual
30759136.002024-09-097117Actual
352540.002022-08-107173Budget
144262.892023-05-1071212Actual
418290.002022-08-107117Budget
1011580.002023-02-087113Budget
3396310.002024-12-107126Actual
251036.002022-07-117164Actual
826263.002022-12-117165Actual
394870.002022-08-107136Budget
106349.572022-05-107168Actual
291923.002022-07-117156Actual
13499195.002023-05-107113Actual
2726954.002024-06-097166Actual
2493534.002024-04-097116Actual
741240.002022-11-107156Budget
2422299.572024-03-097128Actual
2647122.042024-05-0971311Actual
23132104.002024-02-087167Actual
675639.002022-11-107113Actual
2507443.002024-04-097166Actual
164663.952023-07-1171612Actual
1892039.002023-10-107136Actual
34564.002022-05-107115Actual
3811662.662025-03-1071113Actual
32626148.002024-11-097114Actual
3844491.002025-04-107115Actual
3198122.302022-07-117118Actual
287350.002022-07-117146Budget
1770968.002023-09-107164Actual
363235.002022-08-107164Actual
2339323.102024-02-0871411Actual
251170.002022-07-117164Budget
853340.002022-12-117156Budget
1688566.002023-08-107136Actual
569032.002022-10-107163Actual
28189122.002024-07-107115Actual
2100435.002023-12-117146Actual
2345229.482024-02-0871611Actual
39295103.012025-04-1071213Actual
239338.002024-03-097126Actual
1569.002022-05-107173Actual
2331135.872024-02-0871111Actual
2922229.002024-08-097173Actual
2673757.392024-05-0971213Actual
245723.952024-03-0971612Actual
1472575.002023-06-107115Actual
595772.002022-10-107115Actual
2786046.872024-06-0971113Actual
1189212.002023-03-107156Actual
2083188.002023-12-117115Actual
205302.892023-11-1071212Actual
2499030.002024-04-097136Actual
164093.952023-07-1171112Actual
2641632.672024-05-0971111Actual
14043117.002023-05-107167Actual
436950.002022-08-107128Budget
120228.002022-06-107163Actual
32719131.002024-11-097115Actual
37737158.662025-03-107168Actual
1260783.002023-04-107164Actual
33009154.002024-11-097117Actual
1049691.002023-02-087165Actual
25811128.002024-05-097114Actual
1174930.002023-03-107126Actual
292040.002022-07-117156Budget
1516979.872023-06-107168Actual
311735.002022-07-117167Actual
32038110.172024-10-097168Actual
1683054.002023-08-107116Actual
2501616.002024-04-097146Actual
2954321.002024-08-097156Actual
28633138.962024-07-107168Actual
4692120.002022-09-107114Actual
634627.002022-10-107166Actual
3351541.602024-11-0971113Actual
48760.002022-05-107116Budget
812142.002022-12-117164Actual
1302040.002023-04-107156Budget
73550.002022-05-107166Budget
1374970.002023-05-107165Actual
1815088.962023-09-107118Actual
3779660.332025-03-1071111Actual
1620834.802023-07-1171111Actual
3917622.042025-04-1071212Actual
3667544.382025-02-0871211Actual
19154173.812023-10-107118Actual
170870.002022-06-107136Budget
1492527.002023-06-107156Actual
194742.892023-10-1071112Actual
2614029.002024-05-097166Actual
10301110.002023-02-087114Budget
577040.002022-10-107173Budget
404230.002022-08-107156Budget
497560.002022-09-107116Budget
1558431.002023-07-117173Actual
256036.082024-04-0971612Actual
2077251.002023-12-117164Actual
3696546.872025-02-0871113Actual
27977107.002024-07-107113Actual
1282980.002023-04-107116Budget
7550.002022-05-107163Budget
3212522.042024-10-0971211Actual
2384753.002024-03-097165Actual
3070144.002024-09-097166Actual
344550.002022-08-107163Budget
3549768.852025-01-0871111Actual
29726205.632024-08-097118Actual
2003235.002023-11-107166Actual
67840.002022-05-107156Budget
3061737.002024-09-097136Actual
502214.002022-09-107126Actual
175550.002022-06-107146Budget
2227448.052024-01-087168Actual
997554.112023-01-087128Actual
3244864.412024-10-0971613Actual
2534525.232024-04-0971111Actual
834270.002022-12-117116Budget
483364.002022-09-107115Actual
1115140.482023-02-087168Actual
2404443.002024-03-097166Actual
544296.542022-09-107118Actual
11559100.002023-03-107115Budget
26355123.812024-05-097168Actual
708280.002022-11-107115Budget
843980.002022-12-117136Budget
28223106.002024-07-107165Actual
186150.002022-06-107166Budget
2992832.672024-08-0971411Actual
240730.002022-07-117173Budget
3847876.002025-04-107165Actual
249626.002024-04-097126Actual
2177360.002024-01-087164Actual
1475947.002023-06-107165Actual
232635.002022-07-117163Actual
2966778.002024-08-097167Actual
30256150.002024-09-097113Actual
205110.002022-05-107114Budget
38385114.002025-04-107164Actual
25225108.662024-04-097118Actual
955780.002023-01-087136Budget
2762253.952024-06-0971411Actual
29250210.002024-08-097114Actual
736540.002022-11-107146Budget
1416588.962023-05-107168Actual
36468101.002025-02-087167Actual
3472381.962024-12-1071613Actual
106450.002022-05-107168Budget
1129160.002023-03-107163Budget
3147429.002024-10-097173Actual
1057780.002023-02-087116Budget
146990.002022-06-107115Actual
946170.002023-01-087116Budget
376940.002022-08-107165Actual
1832417.782023-09-1071311Actual
2892110.332024-07-1071212Actual
1564676.002023-07-117164Actual
938080.002023-01-087165Budget
33877137.002024-12-107165Actual
3108752.892024-09-0971611Actual
536142.002022-09-107167Actual
138848.002022-06-107164Actual
32506205.002024-11-097113Actual
3469246.872024-12-1071213Actual
29284114.002024-08-097164Actual
1759085.002023-09-107163Actual
264740.002022-07-117165Actual
984680.002023-01-087167Budget
661637.452022-10-107128Actual
305890.002022-07-117117Budget
2718575.002024-06-097136Actual
12829.002022-06-107173Actual
1466653.002023-06-107164Actual
3384482.002024-12-107115Actual
456428.002022-09-107163Actual
255455.012024-04-0971112Actual
2466478.002024-04-097163Actual
3864424.002025-04-107156Actual
3399143.002024-12-107136Actual
288019.272024-07-1071511Actual
35318101.002025-01-087167Actual
165814.002022-06-107126Actual
1918295.022023-10-107128Actual
2183286.002024-01-087115Actual
502340.002022-09-107126Budget
992782.902023-01-087118Actual
2682798.002024-06-097113Actual
464414.002022-09-107173Actual
661750.002022-10-107128Budget
26234140.002024-05-097167Actual
1170068.002023-03-107116Actual
1712099.572023-08-107118Actual
15492187.002023-07-117113Actual
3182739.002024-10-097166Actual
404113.002022-08-107156Actual
21621109.002024-01-087113Actual
2472218.002024-04-097173Actual
3902965.652025-04-1071411Actual
34781150.002025-01-087113Actual
297642.002022-07-117166Actual
2545410.332024-04-0971511Actual
1702793.002023-08-107117Actual
984530.002023-01-087167Actual
334238.212024-11-0971212Actual
609860.002022-10-107116Budget
2984668.852024-08-0971111Actual
48631.002022-05-107116Actual
30852296.542024-09-097118Actual
297750.002022-07-117166Budget
2325288.962024-02-087168Actual
1067376.002023-02-087136Actual
924380.002023-01-087164Budget
38351123.002025-04-107114Actual
1115250.002023-02-087168Budget
13159100.002023-04-107117Budget
1871360.002023-10-107164Actual
2295666.002024-02-087136Actual
11045141.992023-02-087118Actual
152566.082023-06-1071211Actual
162366.082023-07-1171211Actual
839040.002022-12-117126Budget
3312982.902024-11-097128Actual
2300826.002024-02-087156Actual
1587922.002023-07-117146Actual
1025330.002023-02-087173Budget
3153685.002024-10-097164Actual
199956.002022-06-107167Actual
3738742.002025-03-107116Actual
820180.002022-12-117115Budget
3217927.362024-10-0971411Actual
3511422.002025-01-087126Actual
1434014.592023-05-1071611Actual
2413570.002024-03-097167Actual
164363.952023-07-1171212Actual
3805789.062025-03-1071612Actual
218731.382022-06-107168Actual
34344109.272024-12-1071111Actual
3623760.002025-02-087116Actual
648770.002022-10-107167Budget
40349.002022-05-107165Actual
26980114.002024-06-097164Actual
787744.002022-12-117113Actual
1935615.652023-10-1071411Actual
28513100.002024-07-107167Actual
601742.002022-10-107165Actual
3853770.002025-04-107116Actual
714070.002022-11-107165Actual
214396.082023-12-1171511Actual
175432.002022-06-107146Actual
1208945.002023-03-107167Actual
379059.272025-03-1071511Actual
2105925.002023-12-117166Actual
27420220.782024-06-097118Actual
1487360.002023-06-107136Actual
3117428.422024-09-0971212Actual
965240.002023-01-087156Budget
722035.002022-11-107116Actual
25132109.002024-04-097117Actual
259148.002022-07-117115Actual
7688107.142022-11-107118Actual
4693110.002022-09-107114Budget

Generated 2025-06-09 04:59:06.083 UTC