[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 992  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768239.062024-05-2371611Actual
970623.002022-12-227166Actual
881280.002022-11-247118Budget
33101220.782024-10-237118Actual
174987.142023-07-2471612Actual
1935615.652023-09-2371411Actual
245455.002022-06-247114Actual
624340.002022-09-237146Budget
1072160.002023-01-227146Budget
3664797.572025-01-2271111Actual
3799644.382025-02-2171112Actual
2183286.002023-12-227115Actual
1189212.002023-02-217156Actual
3629268.002025-01-227136Actual
1287618.002023-03-247126Actual
1654.002022-04-237113Actual
834353.002022-11-247116Actual
3004811.402024-07-2371212Actual
436854.112022-07-247128Actual
2842149.002024-06-237166Actual
577116.002022-09-237173Actual
33751140.002024-11-237114Actual
1770.002022-04-237113Budget
839126.002022-11-247126Actual
1528313.532023-05-2471311Actual
442650.002022-07-247168Budget
489349.002022-08-247165Actual
1661636.002023-07-247173Actual
601742.002022-09-237165Actual
30256150.002024-08-237113Actual
667549.572022-09-237168Actual
722170.002022-10-247116Budget
19708101.002023-10-247114Actual
36434198.002025-01-227117Actual
3384482.002024-11-237115Actual
37704141.992025-02-217128Actual
1516979.872023-05-247168Actual
667650.002022-09-237168Budget
10440104.002023-01-227115Actual
2806929.002024-06-237173Actual
32660109.002024-10-237164Actual
2895467.782024-06-2371612Actual
2892110.332024-06-2371212Actual
1894629.002023-09-237146Actual
1770968.002023-08-247164Actual
497560.002022-08-247116Budget
13300107.142023-03-247118Actual
569150.002022-09-237163Budget
932480.002022-12-227115Budget
619565.002022-09-237136Actual
287350.002022-06-247146Budget
3779660.332025-02-2171111Actual
1805785.002023-08-247117Actual
3637627.002025-01-227166Actual
2943639.002024-07-237116Actual
2445529.482024-02-2171611Actual
2401322.002024-02-217156Actual
399540.002022-07-247146Budget
22214141.992023-12-227118Actual
1123280.002023-02-217113Budget
2813093.002024-06-237164Actual
984530.002022-12-227167Actual
3805789.062025-02-2171612Actual
20499.002022-04-237114Actual
1076840.002023-01-227156Budget
11419128.002023-02-217114Actual
19622114.002023-10-247163Actual
1558431.002023-06-247173Actual
3437213.532024-11-2371211Actual
1297360.002023-03-247146Budget
11045141.992023-01-227118Actual
1307835.002023-03-247166Actual
2268831.002024-01-227173Actual
255721.822024-03-2371212Actual
839040.002022-11-247126Budget
3324944.382024-10-2371211Actual
377060.002022-07-247165Budget
2422299.572024-02-217128Actual
27768.002022-06-247126Actual
20618175.002023-11-247113Actual
497423.002022-08-247116Actual
3888895.022025-03-247168Actual
522360.002022-08-247166Budget
1260783.002023-03-247164Actual
768980.002022-10-247118Budget
2038414.592023-10-2471411Actual
2147223.102023-11-2471611Actual
932356.002022-12-227115Actual
2103020.002023-11-247156Actual
2671027.572024-04-2271113Actual
27420220.782024-05-237118Actual
746835.002022-10-247166Actual
1460515.002023-05-247173Actual
142548.212023-04-2371211Actual
37235156.002025-02-217164Actual
1832417.782023-08-2471311Actual
330450.002022-06-247168Budget
3129346.872024-08-2371213Actual
1162052.002023-02-217165Actual
1868059.002023-09-237114Actual
3557944.382024-12-2271411Actual
2975482.902024-07-237128Actual
516513.002022-08-247156Actual
91379.002022-12-227173Actual
120228.002022-05-247163Actual
32626148.002024-10-237114Actual
2396130.002024-02-217136Actual
511940.002022-08-247146Budget
595772.002022-09-237115Actual
3876871.002025-03-247167Actual
2431331.612024-02-2171111Actual
2321970.782024-01-227128Actual
3407433.002024-11-237166Actual
20183158.662023-10-247118Actual
404230.002022-07-247156Budget
4692120.002022-08-247114Actual
33009154.002024-10-237117Actual
3316279.872024-10-237168Actual
450760.002022-08-247113Budget
389823.002022-07-247126Actual
357288.002022-07-247114Actual
1865218.002023-09-237173Actual
2003235.002023-10-247166Actual
194290.002022-05-247117Budget
3572525.232024-12-2271212Actual
33785156.002024-11-237164Actual
14514109.002023-05-247113Actual
1365476.002023-04-237164Actual
147090.002022-05-247115Budget
3182739.002024-09-227166Actual
2644411.402024-04-2271211Actual
2372076.002024-02-217114Actual
1897211.002023-09-237156Actual
1274880.002023-03-247165Budget
3056246.002024-08-237116Actual
1732217.782023-07-2471411Actual
28572148.052024-06-237118Actual
1301925.002023-03-247156Actual
2984668.852024-07-2371111Actual
2493534.002024-03-237116Actual
1989329.002023-10-247116Actual
489460.002022-08-247165Budget
3844491.002025-03-247115Actual
1696929.002023-07-247166Actual
10906100.002023-01-227117Budget
266186.082024-04-2271112Actual
40349.002022-04-237165Actual
3114649.702024-08-2371112Actual
3867652.002025-03-247166Actual
1161980.002023-02-217165Budget
2073883.002023-11-247114Actual
272960.002022-06-247116Budget
3832320.002025-03-247173Actual
2035713.532023-10-2471311Actual
2756826.292024-05-2371211Actual
3626414.002025-01-227126Actual
1900329.002023-09-237166Actual
28189122.002024-06-237115Actual
2227448.052023-12-227168Actual
1035990.002023-01-227164Budget
81890.002022-04-237117Budget
14547114.002023-05-247163Actual
138848.002022-05-247164Actual
3623760.002025-01-227116Actual
81763.002022-04-237117Actual
423956.002022-07-247167Actual
184703.952023-08-2471112Actual
3717329.002025-02-217173Actual
21151104.002023-11-247167Actual
1322045.002023-03-247167Actual
21117104.002023-11-247117Actual
587760.002022-09-237164Budget
820256.002022-11-247115Actual
3220617.782024-09-2271511Actual
31629122.002024-09-227165Actual
25132109.002024-03-237117Actual
143995.012023-04-2371112Actual
20243119.272023-10-247168Actual
40470.002022-04-237165Budget
1383713.002023-04-237126Actual
34815137.002024-12-227163Actual
1877270.002023-09-237115Actual
2608229.002024-04-227146Actual
33631205.002024-11-237113Actual
19154173.812023-09-237118Actual
410047.002022-07-247166Actual
27977107.002024-06-237113Actual
23634105.002024-02-217163Actual
292040.002022-06-247156Budget
2141225.232023-11-2471411Actual
2165478.002023-12-227163Actual
32719131.002024-10-237115Actual
3690683.742025-01-2271612Actual
138970.002022-05-247164Budget
63039.002022-04-237146Actual
3217927.362024-09-2271411Actual
235426.082024-01-2271612Actual
29040138.102024-06-2371213Actual
3584392.482024-12-2271213Actual
3552534.802024-12-2271211Actual
867290.002022-11-247117Budget
873256.002022-11-247167Actual
731759.002022-10-247136Actual
3861827.002025-03-247146Actual
31502197.002024-09-227114Actual
330343.512022-06-247168Actual
164663.952023-06-2471612Actual
1626311.402023-06-2471311Actual
1104490.002023-01-227118Budget
1129160.002023-02-217163Budget
2339323.102024-01-2271411Actual
1017232.002023-01-227163Actual
3454569.912024-11-2371112Actual
371490.002022-07-247115Budget
1035854.002023-01-227164Actual
2883465.652024-06-2371611Actual
3540596.542024-12-227128Actual
1561255.002023-06-247114Actual
29284114.002024-07-237164Actual
1655891.002023-07-247163Actual
3108752.892024-08-2371611Actual
3354281.962024-10-2371213Actual
3856424.002025-03-247126Actual
352540.002022-07-247173Budget
67840.002022-04-237156Budget
3920989.062025-03-2471612Actual
848640.002022-11-247146Budget
960526.002022-12-227146Actual
319990.002022-06-247118Budget
2499030.002024-03-237136Actual
1841119.912023-08-2471611Actual
2828275.002024-06-237116Actual
1691130.002023-07-247146Actual
1706183.002023-07-247167Actual
736540.002022-10-247146Budget
174411.822023-07-2471112Actual
779528.352022-10-247168Actual
1487360.002023-05-247136Actual
186150.002022-05-247166Budget
1611699.572023-06-247128Actual
12829.002022-05-247173Actual
2263091.002024-01-227163Actual
34781150.002024-12-227113Actual
3117428.422024-08-2371212Actual
218731.382022-05-247168Actual
158256.002023-06-247126Actual
867164.002022-11-247117Actual
3401740.002024-11-237146Actual
886150.002022-11-247128Budget
2092344.002023-11-247116Actual
1466653.002023-05-247164Actual
34994122.002024-12-227115Actual
2726954.002024-05-237166Actual
3469246.872024-11-2371213Actual
1918295.022023-09-237128Actual
1067480.002023-01-227136Budget
554950.002022-08-247168Budget
2345229.482024-01-2271611Actual
3171518.002024-09-227126Actual
475264.002022-08-247164Actual
1573944.002023-06-247165Actual
853429.002022-11-247156Actual
264740.002022-06-247165Actual
722035.002022-10-247116Actual
978790.002022-12-227117Budget
634627.002022-09-237166Actual
3209769.912024-09-2271111Actual
389940.002022-07-247126Budget
1428125.232023-04-2371311Actual
324641.992022-06-247128Actual
32506205.002024-10-237113Actual
1664463.002023-07-247114Actual
2012462.002023-10-247167Actual
344550.002022-07-247163Budget
34225128.362024-11-237118Actual
2780156.082024-05-2371612Actual
282670.002022-06-247136Budget
3487329.002024-12-227173Actual
2655824.162024-04-2271611Actual
154023.952023-05-2471112Actual
3670253.952025-01-2271311Actual
3014046.872024-07-2371113Actual
2097846.002023-11-247136Actual
13159100.002023-03-247117Budget
614640.002022-09-237126Budget
3702392.482025-01-2271613Actual
3238934.592024-09-2271113Actual
1570579.002023-06-247115Actual
2590686.002024-04-227115Actual
114770.002022-05-247113Budget
1137010.002023-02-217173Actual
3514275.002024-12-227136Actual
609932.002022-09-237116Actual
1809162.002023-08-247167Actual
34166128.002024-11-237167Actual
1282980.002023-03-247116Budget
1799933.002023-08-247166Actual
619670.002022-09-237136Budget
2077251.002023-11-247164Actual
2649822.042024-04-2271411Actual
2487661.002024-03-237165Actual
1504978.002023-05-247167Actual
35377205.632024-12-227118Actual
37737158.662025-02-217168Actual
3519418.002024-12-227156Actual
3847876.002025-03-247165Actual
2192439.002023-12-227116Actual
26980114.002024-05-237164Actual
3351541.602024-10-2371113Actual
15730.002022-04-237173Budget
3153685.002024-09-227164Actual
661637.452022-09-237128Actual
23098117.002024-01-227117Actual
34935135.002024-12-227164Actual
3439932.672024-11-2371311Actual
522241.002022-08-247166Actual
1495730.002023-05-247166Actual
2507443.002024-03-237166Actual
311870.002022-06-247167Budget
918555.002022-12-227114Actual
1886525.002023-09-237116Actual
3785151.822025-02-2171311Actual
2545410.332024-03-2371511Actual
881364.722022-11-247118Actual
208085.932022-05-247118Actual
1076717.002023-01-227156Actual
3746830.002025-02-217146Actual
2336619.912024-01-2271311Actual
436950.002022-07-247128Budget
1340750.002023-03-247168Budget
3241657.392024-09-2271213Actual
291923.002022-06-247156Actual
195316.082023-09-2371612Actual
29164109.002024-07-237163Actual
2889358.212024-06-2371112Actual
955780.002022-12-227136Budget
120350.002022-05-247163Budget
288019.272024-06-2371511Actual
2774166.722024-05-2371112Actual
1791652.002023-08-247136Actual
15492187.002023-06-247113Actual
3897534.802025-03-2471211Actual
1202952.002023-02-217117Actual
3917622.042025-03-2471212Actual
843980.002022-11-247136Budget
2295666.002024-01-227136Actual
2030239.062023-10-2471111Actual
256036.082024-03-2371612Actual
1786154.002023-08-247116Actual
3034839.002024-08-237173Actual
3212522.042024-09-2271211Actual
992782.902022-12-227118Actual
3472381.962024-11-2371613Actual
1974154.002023-10-247164Actual
708280.002022-10-247115Budget
1718169.262023-07-247168Actual
3602431.002025-01-227173Actual
344424.002022-07-247163Actual
18594105.002023-09-237163Actual
1241960.002023-03-247163Budget
2764917.782024-05-2371511Actual
581860.002022-09-237114Actual
6569137.452022-09-237118Actual
891723.812022-11-247168Actual
595890.002022-09-237115Budget
648856.002022-09-237167Actual
35966114.002025-01-227163Actual
787660.002022-11-247113Budget
2691949.002024-05-237173Actual
2869268.852024-06-2371111Actual
1826935.872023-08-2471111Actual
1062525.002023-01-227126Actual
891840.002022-11-247168Budget
3215227.362024-09-2271311Actual
154346.082023-05-2471612Actual
165814.002022-05-247126Actual
1194960.002023-02-217166Budget
984680.002022-12-227167Budget
26263.002022-04-237164Actual
67718.002022-04-237156Actual
3466564.412024-11-2371113Actual
2105925.002023-11-247166Actual
3357381.962024-10-2371613Actual
2290134.002024-01-227116Actual
3174340.002024-09-227136Actual
16524136.002023-07-247113Actual
277730.002022-06-247126Budget
563044.002022-09-237113Actual
1292580.002023-03-247136Budget
186020.002022-05-247166Actual
2540017.782024-03-2371311Actual
3281253.002024-10-237116Actual
3102745.442024-08-2371311Actual
1194853.002023-02-217166Actual
410160.002022-07-247166Budget
240730.002022-06-247173Budget
73550.002022-04-237166Budget
297750.002022-06-247166Budget
714070.002022-10-247165Actual
2838924.002024-06-237156Actual
2836350.002024-06-237146Actual
26295166.242024-04-227118Actual
2901355.642024-06-2371113Actual
1513655.632023-05-247128Actual
29130176.002024-07-237113Actual
3853770.002025-03-247116Actual
32038110.172024-09-227168Actual
3254076.002024-10-237163Actual
1815088.962023-08-247118Actual
1620834.802023-06-2471111Actual
2280964.002024-01-227115Actual
700180.002022-10-247164Budget
376940.002022-07-247165Actual
63150.002022-04-237146Budget
2127149.572023-11-247168Actual
3581632.832024-12-2271113Actual
1724022.042023-07-2471111Actual
14009130.002023-04-237117Actual
3631855.002025-01-227146Actual
3200582.902024-09-227128Actual
1030071.002023-01-227114Actual
1260690.002023-03-247164Budget
3516832.002024-12-227146Actual
2872015.652024-06-2371211Actual
2304034.002024-01-227166Actual
26234140.002024-04-227167Actual
1683054.002023-07-247116Actual
3176932.002024-09-227146Actual
38827179.872025-03-247118Actual
1170068.002023-02-217116Actual
68958.002022-10-247173Actual
544296.542022-08-247118Actual
205302.892023-10-2471212Actual
2298216.002024-01-227146Actual
965240.002022-12-227156Budget
1025214.002023-01-227173Actual
1489916.002023-05-247146Actual
3147429.002024-09-227173Actual
259290.002022-06-247115Budget
37328106.002025-02-217165Actual
1994836.002023-10-247136Actual
681550.002022-10-247163Budget
3289345.002024-10-237146Actual
245146.082024-02-2171112Actual
175432.002022-05-247146Actual
251036.002022-06-247164Actual
3442649.702024-11-2371411Actual
193023.952023-09-2371211Actual
1371586.002023-04-237115Actual
36468101.002025-01-227167Actual
442538.962022-07-247168Actual
2413570.002024-02-217167Actual
1017360.002023-01-227163Budget
34253126.842024-11-237128Actual
225061.822023-12-2271112Actual
997450.002022-12-227128Budget
100637.452022-04-237128Actual
215633.952023-11-2471612Actual
33877137.002024-11-237165Actual
456428.002022-08-247163Actual
25689137.002024-04-227113Actual
38265127.002025-03-247163Actual
48631.002022-04-237116Actual
801530.002022-11-247173Budget
31918124.002024-09-227167Actual
24630175.002024-03-237113Actual
235113.952024-01-2271112Actual
1109250.002023-01-227128Budget
2123879.872023-11-247128Actual
394747.002022-07-247136Actual
1889218.002023-09-237126Actual
305760.002022-06-247117Actual
1997419.002023-10-247146Actual
2548628.422024-03-2371611Actual
450644.002022-08-247113Actual
624223.002022-09-237146Actual
1413279.872023-04-237128Actual
464540.002022-08-247173Budget
394870.002022-07-247136Budget
642880.002022-09-237117Actual

Generated 2025-05-23 04:26:44.608 UTC