[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 768  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-10-0571511Actual
2097846.002023-12-067136Actual
30469114.002024-09-047115Actual
3888895.022025-04-057168Actual
3004811.402024-08-0471212Actual
186150.002022-06-057166Budget
28513100.002024-07-057167Actual
394747.002022-08-057136Actual
1307835.002023-04-057166Actual
787660.002022-12-067113Budget
1416588.962023-05-057168Actual
2788795.992024-06-0471213Actual
502214.002022-09-057126Actual
3752646.002025-03-057166Actual
1260690.002023-04-057164Budget
2103020.002023-12-067156Actual
2830916.002024-07-057126Actual
19154173.812023-10-057118Actual
282539.002022-07-067136Actual
3407433.002024-12-057166Actual
1209080.002023-03-057167Budget
1362188.002023-05-057114Actual
960526.002023-01-037146Actual
3581632.832025-01-0371113Actual
899960.002023-01-037113Budget
667650.002022-10-057168Budget
1865218.002023-10-057173Actual
2889358.212024-07-0571112Actual
2105925.002023-12-067166Actual
2065293.002023-12-067163Actual
2425470.782024-03-047168Actual
834270.002022-12-067116Budget
1835122.042023-09-0571411Actual
1076840.002023-02-037156Budget
1260783.002023-04-057164Actual
2413570.002024-03-047167Actual
2590686.002024-05-047115Actual
1301925.002023-04-057156Actual
357288.002022-08-057114Actual
182976.082023-09-0571211Actual
194290.002022-06-057117Budget
722170.002022-11-057116Budget
2263091.002024-02-037163Actual
3519418.002025-01-037156Actual
19589195.002023-11-057113Actual
1179776.002023-03-057136Actual
266516.082024-05-0471612Actual
689430.002022-11-057173Budget
2676981.962024-05-0471613Actual
11559100.002023-03-057115Budget
48760.002022-05-057116Budget
38231107.002025-04-057113Actual
3569742.252025-01-0371112Actual
3853770.002025-04-057116Actual
1796820.002023-09-057156Actual
2123879.872023-12-067128Actual
820256.002022-12-067115Actual
2304034.002024-02-037166Actual
34690.002022-05-057115Budget
475360.002022-09-057164Budget
3817369.672025-03-0571613Actual
410047.002022-08-057166Actual
27039131.002024-06-047115Actual
32719131.002024-11-047115Actual
225389.272024-01-0371612Actual
31382193.002024-10-047113Actual
464540.002022-09-057173Budget
35284104.002025-01-037117Actual
2673757.392024-05-0471213Actual
2200539.002024-01-037146Actual
1466653.002023-06-057164Actual
100637.452022-05-057128Actual
2244725.232024-01-0371611Actual
142548.212023-05-0571211Actual
240730.002022-07-067173Budget
3738742.002025-03-057116Actual
251036.002022-07-067164Actual
291923.002022-07-067156Actual
700056.002022-11-057164Actual
48631.002022-05-057116Actual
3793776.292025-03-0571611Actual
2786046.872024-06-0471113Actual
28011122.002024-07-057163Actual
634760.002022-10-057166Budget
36527248.062025-02-037118Actual
3351541.602024-11-0471113Actual
1109348.052023-02-037128Actual
2545410.332024-04-0471511Actual
73550.002022-05-057166Budget
2723721.002024-06-047156Actual
1826935.872023-09-0571111Actual
2762253.952024-06-0471411Actual
34564.002022-05-057115Actual
215633.952023-12-0671612Actual
2578327.002024-05-047173Actual
2133022.042023-12-0671111Actual
6569137.452022-10-057118Actual
2954321.002024-08-047156Actual
432190.002022-08-057118Budget
2192439.002024-01-037116Actual
700180.002022-11-057164Budget
859050.002022-12-067166Budget
1897211.002023-10-057156Actual
218850.002022-06-057168Budget
2504218.002024-04-047156Actual
31977220.782024-10-047118Actual
3785151.822025-03-0571311Actual
14009130.002023-05-057117Actual
1712099.572023-08-057118Actual
489349.002022-09-057165Actual
675760.002022-11-057113Budget
194190.002022-06-057117Actual
29787123.812024-08-047168Actual
1809162.002023-09-057167Actual
14043117.002023-05-057167Actual
1994836.002023-11-057136Actual
29040138.102024-07-0571213Actual
2206349.002024-01-037166Actual
1788813.002023-09-057126Actual
14547114.002023-06-057163Actual
26263.002022-05-057164Actual
2375451.002024-03-047164Actual
305890.002022-07-067117Budget
32753152.002024-11-047165Actual
226839.002022-07-067113Actual
924380.002023-01-037164Budget
787744.002022-12-067113Actual
661750.002022-10-057128Budget
67840.002022-05-057156Budget
379059.272025-03-0571511Actual
2813093.002024-07-057164Actual
3295146.002024-11-047166Actual
208190.002022-06-057118Budget
3814392.482025-03-0571213Actual
1714855.632023-08-057128Actual
34344109.272024-12-0571111Actual
4693110.002022-09-057114Budget
958110.172022-05-057118Actual
2892110.332024-07-0571212Actual
3749428.002025-03-057156Actual
1552691.002023-07-067163Actual
3384482.002024-12-057115Actual
1334855.632023-04-057128Actual
2396130.002024-03-047136Actual
3617877.002025-02-037165Actual
1726814.592023-08-0571211Actual
1702793.002023-08-057117Actual
3885582.902025-04-057128Actual
3198122.302022-07-067118Actual
34901163.002025-01-037114Actual
1147890.002023-03-057164Budget
19708101.002023-11-057114Actual
1331110.002022-06-057114Budget
2768239.062024-06-0471611Actual
288019.272024-07-0571511Actual
338430.002022-08-057113Actual
3357381.962024-11-0471613Actual
1664463.002023-08-057114Actual
2165478.002024-01-037163Actual
27327132.002024-06-047117Actual
3602431.002025-02-037173Actual
245723.952024-03-0471612Actual
844065.002022-12-067136Actual
3182739.002024-10-047166Actual
3442649.702024-12-0571411Actual
3555244.382025-01-0371311Actual
2647122.042024-05-0471311Actual
2147223.102023-12-0671611Actual
997554.112023-01-037128Actual
3514275.002025-01-037136Actual
970750.002023-01-037166Budget
1484522.002023-06-057126Actual
2233322.042024-01-0371111Actual
2992832.672024-08-0471411Actual
1463366.002023-06-057114Actual
2472218.002024-04-047173Actual
2641632.672024-05-0471111Actual
25940105.002024-05-047165Actual
563044.002022-10-057113Actual
3147429.002024-10-047173Actual
661637.452022-10-057128Actual
2756826.292024-06-0471211Actual
164663.952023-07-0671612Actual
3316279.872024-11-047168Actual
489460.002022-09-057165Budget
3844491.002025-04-057115Actual
1983447.002023-11-057165Actual
87549.002022-05-057167Actual
3126627.572024-09-0471113Actual
1764823.002023-09-057173Actual
3088070.782024-09-047128Actual
18560145.002023-10-057113Actual
2127149.572023-12-067168Actual
28097172.002024-07-057114Actual
264740.002022-07-067165Actual
1531023.102023-06-0571411Actual
2236122.042024-01-0371211Actual
3543879.872025-01-037168Actual
1282980.002023-04-057116Budget
58335.002022-05-057136Actual
311735.002022-07-067167Actual
3549768.852025-01-0371111Actual
38265127.002025-04-057163Actual
1759085.002023-09-057163Actual
1371586.002023-05-057115Actual
205110.002022-05-057114Budget
28633138.962024-07-057168Actual
3244864.412024-10-0471613Actual
334238.212024-11-0471212Actual
5819110.002022-10-057114Budget
174987.142023-08-0571612Actual
3675615.652025-02-0371511Actual
3200582.902024-10-047128Actual
992680.002023-01-037118Budget
91379.002023-01-037173Actual
848640.002022-12-067146Budget
450644.002022-09-057113Actual
33877137.002024-12-057165Actual
1340860.172023-04-057168Actual
881280.002022-12-067118Budget
2390660.002024-03-047116Actual
3690683.742025-02-0371612Actual
1067480.002023-02-037136Budget
212950.002022-06-057128Budget
152566.082023-06-0571211Actual
95990.002022-05-057118Budget
3339528.422024-11-0471112Actual
399540.002022-08-057146Budget
918480.002023-01-037114Budget
731880.002022-11-057136Budget
886061.692022-12-067128Actual
2083188.002023-12-067115Actual
1629014.592023-07-0671411Actual
144262.892023-05-0571212Actual
1109250.002023-02-037128Budget
3847876.002025-04-057165Actual
867290.002022-12-067117Budget
2038414.592023-11-0571411Actual
30376123.002024-09-047114Actual
31595176.002024-10-047115Actual
38734104.002025-04-057117Actual
1522825.232023-06-0571111Actual
2271699.002024-02-037114Actual
33631205.002024-12-057113Actual
1918295.022023-10-057128Actual
2493534.002024-04-047116Actual
34225128.362024-12-057118Actual
2987417.782024-08-0471211Actual
3029068.002024-09-047163Actual
31918124.002024-10-047167Actual
601860.002022-10-057165Budget
35377205.632025-01-037118Actual
3168870.002024-10-047116Actual
376940.002022-08-057165Actual
812142.002022-12-067164Actual
40470.002022-05-057165Budget
3229734.802024-10-0471112Actual
418172.002022-08-057117Actual
324750.002022-07-067128Budget
1184560.002023-03-057146Budget
12547110.002023-04-057114Budget
843980.002022-12-067136Budget
2331135.872024-02-0371111Actual
1877270.002023-10-057115Actual
152960.002022-06-057165Actual
170870.002022-06-057136Budget
3573110.002022-08-057114Budget
1062525.002023-02-037126Actual
950818.002023-01-037126Actual
2290134.002024-02-037116Actual
3401740.002024-12-057146Actual
1434014.592023-05-0571611Actual
1322045.002023-04-057167Actual
507170.002022-09-057136Budget
3917622.042025-04-0571212Actual
3469246.872024-12-0571213Actual
1780268.002023-09-057165Actual
22121100.002024-01-037117Actual
184703.952023-09-0571112Actual
2996165.652024-08-0471611Actual
436854.112022-08-057128Actual
1162052.002023-03-057165Actual
619565.002022-10-057136Actual
24630175.002024-04-047113Actual
2035713.532023-11-0571311Actual
1194960.002023-03-057166Budget
708280.002022-11-057115Budget
3439932.672024-12-0571311Actual
20183158.662023-11-057118Actual
3058915.002024-09-047126Actual
1599578.002023-07-067117Actual
1935615.652023-10-0571411Actual
1096380.002023-02-037167Budget
29343106.002024-08-047115Actual
3008158.212024-08-0471612Actual
1817870.782023-09-057128Actual
193023.952023-10-0571211Actual
1249913.002023-04-057173Actual
240615.002022-07-067173Actual
3897534.802025-04-0571211Actual
970623.002023-01-037166Actual
2600124.002024-05-047116Actual
978790.002023-01-037117Budget
11045141.992023-02-037118Actual
3153685.002024-10-047164Actual
352540.002022-08-057173Budget
1221954.112023-03-057128Actual
1391722.002023-05-057156Actual
502340.002022-09-057126Budget
81763.002022-05-057117Actual
3120799.702024-09-0471612Actual
3805789.062025-03-0571612Actual
2528669.262024-04-047168Actual
32626148.002024-11-047114Actual
569150.002022-10-057163Budget
1770968.002023-09-057164Actual
1123280.002023-03-057113Budget
3354281.962024-11-0471213Actual
595772.002022-10-057115Actual
1217179.872023-03-057118Actual
1932914.592023-10-0571311Actual
3141668.002024-10-047163Actual
33042152.002024-11-047167Actual
1003440.002023-01-037168Budget
2298216.002024-02-037146Actual
1667846.002023-08-057164Actual
609932.002022-10-057116Actual
3345677.362024-11-0471612Actual
272832.002022-07-067116Actual
3174340.002024-10-047136Actual
1569.002022-05-057173Actual
282670.002022-07-067136Budget
2842149.002024-07-057166Actual
1129036.002023-03-057163Actual
37235156.002025-03-057164Actual
1235880.002023-04-057113Budget
26200195.002024-05-047117Actual
997450.002023-01-037128Budget
516513.002022-09-057156Actual
2836350.002024-07-057146Actual
1287618.002023-04-057126Actual
7688107.142022-11-057118Actual
39295103.012025-04-0571213Actual
3179528.002024-10-047156Actual
3540596.542025-01-037128Actual
40349.002022-05-057165Actual
1003338.962023-01-037168Actual
234207.142024-02-0371511Actual
2000015.002023-11-057156Actual
746950.002022-11-057166Budget
2475088.002024-04-047114Actual
992782.902023-01-037118Actual
38351123.002025-04-057114Actual
1487360.002023-06-057136Actual
891723.812022-12-067168Actual
259148.002022-07-067115Actual
138848.002022-06-057164Actual
34781150.002025-01-037113Actual
195012.892023-10-0571212Actual
3129346.872024-09-0471213Actual
1732217.782023-08-0571411Actual
20499.002022-05-057114Actual
3061737.002024-09-047136Actual
377060.002022-08-057165Budget
2655824.162024-05-0471611Actual
10301110.002023-02-037114Budget
1227748.052023-03-057168Actual
1472575.002023-06-057115Actual
1614982.902023-07-067168Actual
2215578.002024-01-037167Actual
199956.002022-06-057167Actual
1072029.002023-02-037146Actual
3761793.002025-03-057167Actual
2275046.002024-02-037164Actual
212849.572022-06-057128Actual
3291924.002024-11-047156Actual
614640.002022-10-057126Budget
483364.002022-09-057115Actual
667549.572022-10-057168Actual
330343.512022-07-067168Actual
1049691.002023-02-037165Actual
1194853.002023-03-057166Actual
17556124.002023-09-057113Actual
29726205.632024-08-047118Actual
3664797.572025-02-0371111Actual
1635025.232023-07-0671611Actual
1241846.002023-04-057163Actual
1302040.002023-04-057156Budget
2141225.232023-12-0671411Actual
839126.002022-12-067126Actual
33221109.272024-11-0471111Actual
2044423.102023-11-0571611Actual
456428.002022-09-057163Actual
2439517.782024-03-0471411Actual
3832320.002025-04-057173Actual
1067376.002023-02-037136Actual
3552534.802025-01-0371211Actual
2284288.002024-02-037165Actual
3396310.002024-12-057126Actual
2445529.482024-03-0471611Actual
1011580.002023-02-037113Budget
249626.002024-04-047126Actual
913630.002023-01-037173Budget
464414.002022-09-057173Actual
801530.002022-12-067173Budget
2605641.002024-05-047136Actual
656890.002022-10-057118Budget
87670.002022-05-057167Budget
3283920.002024-11-047126Actual
1174840.002023-03-057126Budget
2901355.642024-07-0571113Actual
25811128.002024-05-047114Actual
33785156.002024-12-057164Actual
918555.002023-01-037114Actual
154023.952023-06-0571112Actual
3672944.382025-02-0371411Actual
1057654.002023-02-037116Actual
1057780.002023-02-037116Budget
569032.002022-10-057163Actual
2649822.042024-05-0471411Actual
1516979.872023-06-057168Actual
371490.002022-08-057115Budget
2883465.652024-07-0571611Actual
133099.002022-06-057114Actual
3563837.992025-01-0371611Actual
21117104.002023-12-067117Actual
2707164.002024-06-047165Actual
251170.002022-07-067164Budget
826263.002022-12-067165Actual
873256.002022-12-067167Actual
601742.002022-10-057165Actual
984680.002023-01-037167Budget
3212522.042024-10-0471211Actual
442538.962022-08-057168Actual
2534525.232024-04-0471111Actual
1729522.042023-08-0571311Actual
424070.002022-08-057167Budget
255721.822024-04-0471212Actual
1340750.002023-04-057168Budget
256036.082024-04-0471612Actual
3584392.482025-01-0371213Actual
853429.002022-12-067156Actual
619670.002022-10-057136Budget
2012462.002023-11-057167Actual
3324944.382024-11-0471211Actual
1292580.002023-04-057136Budget
648856.002022-10-057167Actual
12030100.002023-03-057117Budget
26370.002022-05-057164Budget
164363.952023-07-0671212Actual
1673796.002023-08-057115Actual
259290.002022-07-067115Budget
2384753.002024-03-047165Actual
13159100.002023-04-057117Budget
768980.002022-11-057118Budget
1321980.002023-04-057167Budget
2721133.002024-06-047146Actual
1626311.402023-07-0671311Actual
1786154.002023-09-057116Actual
1587922.002023-07-067146Actual
3864424.002025-04-057156Actual
25225108.662024-04-047118Actual
2907246.872024-07-0571613Actual
1383713.002023-05-057126Actual
3056246.002024-09-047116Actual
229288.002024-02-037126Actual
12688100.002023-04-057115Budget
23132104.002024-02-037167Actual
3932769.672025-04-0571613Actual
1035854.002023-02-037164Actual
2171220.002024-01-037173Actual
2516693.002024-04-047167Actual
244226.082024-03-0471511Actual
338560.002022-08-057113Budget
30256150.002024-09-047113Actual
2071023.002023-12-067173Actual
1677178.002023-08-057165Actual
3634424.002025-02-037156Actual
2455110.002022-07-067114Budget
3902965.652025-04-0571411Actual
10440104.002023-02-037115Actual

Generated 2025-06-04 15:45:01.381 UTC