[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 480  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-167163Actual
154346.082023-06-1671612Actual
2200539.002024-01-147146Actual
305890.002022-07-177117Budget
194190.002022-06-167117Actual
1321980.002023-04-167167Budget
205110.002022-05-167114Budget
142548.212023-05-1671211Actual
1809162.002023-09-167167Actual
997554.112023-01-147128Actual
1017232.002023-02-147163Actual
1794222.002023-09-167146Actual
1564676.002023-07-177164Actual
2478354.002024-04-157164Actual
844065.002022-12-177136Actual
555043.512022-09-167168Actual
3345677.362024-11-1571612Actual
28479176.002024-07-167117Actual
357288.002022-08-167114Actual
26355123.812024-05-157168Actual
2828275.002024-07-167116Actual
3460666.722024-12-1671612Actual
2602811.002024-05-157126Actual
34564.002022-05-167115Actual
1770968.002023-09-167164Actual
35966114.002025-02-147163Actual
218850.002022-06-167168Budget
29250210.002024-08-157114Actual
3623760.002025-02-147116Actual
3752646.002025-03-167166Actual
978880.002023-01-147117Actual
288019.272024-07-1671511Actual
1463366.002023-06-167114Actual
2425470.782024-03-157168Actual
23191107.142024-02-147118Actual
886150.002022-12-177128Budget
2992832.672024-08-1571411Actual
389823.002022-08-167126Actual
1194960.002023-03-167166Budget
2644411.402024-05-1571211Actual
2528669.262024-04-157168Actual
689430.002022-11-167173Budget
30913141.992024-09-157168Actual
859136.002022-12-177166Actual
965110.002023-01-147156Actual
1611699.572023-07-177128Actual
2907246.872024-07-1671613Actual
3407433.002024-12-167166Actual
255455.012024-04-1571112Actual
37704141.992025-03-167128Actual
502340.002022-09-167126Budget
1732217.782023-08-1671411Actual
2044423.102023-11-1671611Actual
14547114.002023-06-167163Actual
714070.002022-11-167165Actual
12829.002022-06-167173Actual
3016773.182024-08-1571213Actual
726840.002022-11-167126Budget
3805789.062025-03-1671612Actual
891723.812022-12-177168Actual
1817870.782023-09-167128Actual
581860.002022-10-167114Actual
418172.002022-08-167117Actual
174682.892023-08-1671212Actual
839126.002022-12-177126Actual
2487661.002024-04-157165Actual
36555107.142025-02-147128Actual
25132109.002024-04-157117Actual
2092344.002023-12-177116Actual
502214.002022-09-167126Actual
1413279.872023-05-167128Actual
1994836.002023-11-167136Actual
16088160.182023-07-177118Actual
2475088.002024-04-157114Actual
442650.002022-08-167168Budget
2147223.102023-12-1771611Actual
10906100.002023-02-147117Budget
2756826.292024-06-1571211Actual
35249.002022-08-167173Actual
3217927.362024-10-1571411Actual
507229.002022-09-167136Actual
379059.272025-03-1671511Actual
114650.002022-06-167113Actual
1989329.002023-11-167116Actual
2165478.002024-01-147163Actual
577040.002022-10-167173Budget
1297235.002023-04-167146Actual
587642.002022-10-167164Actual
1626311.402023-07-1771311Actual
1558431.002023-07-177173Actual
27768.002022-07-177126Actual
226839.002022-07-177113Actual
1003338.962023-01-147168Actual
1217090.002023-03-167118Budget
1049691.002023-02-147165Actual
11559100.002023-03-167115Budget
2892110.332024-07-1671212Actual
385059.002022-08-167116Actual
1661636.002023-08-167173Actual
1067376.002023-02-147136Actual
1287618.002023-04-167126Actual
483490.002022-09-167115Budget
2073883.002023-12-177114Actual
2398722.002024-03-157146Actual
334238.212024-11-1571212Actual
36527248.062025-02-147118Actual
3108752.892024-09-1571611Actual
232635.002022-07-177163Actual
2127149.572023-12-177168Actual
3295146.002024-11-157166Actual
245411.822024-03-1571212Actual
29284114.002024-08-157164Actual
225061.822024-01-1471112Actual
754950.002022-11-167117Actual
536142.002022-09-167167Actual
1759085.002023-09-167163Actual
338430.002022-08-167113Actual
2431331.612024-03-1571111Actual
3793776.292025-03-1671611Actual
2472218.002024-04-157173Actual
1938310.332023-10-1671511Actual
153070.002022-06-167165Budget
853429.002022-12-177156Actual
3215227.362024-10-1571311Actual
26980114.002024-06-157164Actual
265255.012024-05-1571511Actual
2786046.872024-06-1571113Actual
1235880.002023-04-167113Budget
722035.002022-11-167116Actual
1935615.652023-10-1671411Actual
161160.002022-06-167116Budget
26861117.002024-06-157163Actual
746950.002022-11-167166Budget
955839.002023-01-147136Actual
3626414.002025-02-147126Actual
1927425.232023-10-1671111Actual
3853770.002025-04-167116Actual
1821082.902023-09-167168Actual
2455110.002022-07-177114Budget
256036.082024-04-1571612Actual
1416588.962023-05-167168Actual
2434111.402024-03-1571211Actual
1170180.002023-03-167116Budget
292040.002022-07-177156Budget
3894797.572025-04-1671111Actual
628921.002022-10-167156Actual
881364.722022-12-177118Actual
2655824.162024-05-1571611Actual
1780268.002023-09-167165Actual
3508732.002025-01-147116Actual
694380.002022-11-167114Budget
3056246.002024-09-157116Actual
20090100.002023-11-167117Actual
946053.002023-01-147116Actual
913630.002023-01-147173Budget
29040138.102024-07-1671213Actual
26263.002022-05-167164Actual
3120799.702024-09-1571612Actual
27977107.002024-07-167113Actual
3738742.002025-03-167116Actual
489349.002022-09-167165Actual
410047.002022-08-167166Actual
28600110.172024-07-167128Actual
205608.212023-11-1671612Actual
2215578.002024-01-147167Actual
3174340.002024-10-157136Actual
1322045.002023-04-167167Actual
1683054.002023-08-167116Actual
33009154.002024-11-157117Actual
1062525.002023-02-147126Actual
240615.002022-07-177173Actual
3569742.252025-01-1471112Actual
2542715.652024-04-1571411Actual
3070144.002024-09-157166Actual
2372076.002024-03-157114Actual
30503103.002024-09-157165Actual
2233322.042024-01-1471111Actual
2369223.002024-03-157173Actual
3428582.902024-12-167168Actual
23132104.002024-02-147167Actual
3182739.002024-10-157166Actual
2525369.262024-04-157128Actual
3066918.002024-09-157156Actual
1307835.002023-04-167166Actual
2186547.002024-01-147165Actual
152960.002022-06-167165Actual
200070.002022-06-167167Budget
2842149.002024-07-167166Actual
820256.002022-12-177115Actual
208190.002022-06-167118Budget
264870.002022-07-177165Budget
1992015.002023-11-167126Actual
932480.002023-01-147115Budget
820180.002022-12-177115Budget
106349.572022-05-167168Actual
2183286.002024-01-147115Actual
324750.002022-07-177128Budget
1049580.002023-02-147165Budget
3316279.872024-11-157168Actual
2339323.102024-02-1471411Actual
2083188.002023-12-177115Actual
1434014.592023-05-1671611Actual
3223865.652024-10-1571611Actual
3587592.482025-01-1471613Actual
28572148.052024-07-167118Actual
1688566.002023-08-167136Actual
244226.082024-03-1571511Actual
456428.002022-09-167163Actual
595772.002022-10-167115Actual
3100017.782024-09-1571211Actual
394747.002022-08-167136Actual
36085152.002025-02-147164Actual
3312982.902024-11-157128Actual
2504218.002024-04-157156Actual
1194853.002023-03-167166Actual
35757111.402025-01-1471612Actual
1340860.172023-04-167168Actual
180240.002022-06-167156Budget
3198122.302022-07-177118Actual
1892039.002023-10-167136Actual
14514109.002023-06-167113Actual
544296.542022-09-167118Actual
3153685.002024-10-157164Actual
311870.002022-07-177167Budget
63039.002022-05-167146Actual
3064332.002024-09-157146Actual
1162052.002023-03-167165Actual
235426.082024-02-1471612Actual
2671027.572024-05-1571113Actual
87670.002022-05-167167Budget
3900239.062025-04-1671311Actual
164663.952023-07-1771612Actual
522360.002022-09-167166Budget
708170.002022-11-167115Actual
58335.002022-05-167136Actual
3254076.002024-11-157163Actual
3004811.402024-08-1571212Actual
251170.002022-07-177164Budget
194742.892023-10-1671112Actual
1932914.592023-10-1671311Actual
3339528.422024-11-1571112Actual
33101220.782024-11-157118Actual
1170068.002023-03-167116Actual
1365476.002023-05-167164Actual
13159100.002023-04-167117Budget
2507443.002024-04-157166Actual
1897211.002023-10-167156Actual
2331135.872024-02-1471111Actual
291923.002022-07-177156Actual
2877432.672024-07-1671411Actual
344424.002022-08-167163Actual
2100435.002023-12-177146Actual
144262.892023-05-1671212Actual
34815137.002025-01-147163Actual
2484253.002024-04-157115Actual
886061.692022-12-177128Actual
1706183.002023-08-167167Actual
3102745.442024-09-1571311Actual
722170.002022-11-167116Budget
3637627.002025-02-147166Actual
2177360.002024-01-147164Actual
950940.002023-01-147126Budget
2396130.002024-03-157136Actual
12547110.002023-04-167114Budget
58470.002022-05-167136Budget
215633.952023-12-1771612Actual
2041113.532023-11-1671511Actual
2123879.872023-12-177128Actual
3802414.592025-03-1671212Actual
324641.992022-07-177128Actual
1776861.002023-09-167115Actual
2691949.002024-06-157173Actual
11045141.992023-02-147118Actual
33631205.002024-12-167113Actual
2764917.782024-06-1571511Actual
34166128.002024-12-167167Actual
37676166.242025-03-167118Actual
38265127.002025-04-167163Actual
37201117.002025-03-167114Actual
768980.002022-11-167118Budget
73436.002022-05-167166Actual
1209080.002023-03-167167Budget
1516979.872023-06-167168Actual
826180.002022-12-177165Budget
1835122.042023-09-1671411Actual
834353.002022-12-177116Actual
13300107.142023-04-167118Actual
755090.002022-11-167117Budget
2673757.392024-05-1571213Actual
30759136.002024-09-157117Actual
891840.002022-12-177168Budget
1221954.112023-03-167128Actual
3117428.422024-09-1571212Actual
834270.002022-12-177116Budget
867164.002022-12-177117Actual
4692120.002022-09-167114Actual
33221109.272024-11-1571111Actual
1504978.002023-06-167167Actual
779528.352022-11-167168Actual
464414.002022-09-167173Actual
34901163.002025-01-147114Actual
26234140.002024-05-157167Actual
843980.002022-12-177136Budget
3687412.462025-02-1471212Actual
3631855.002025-02-147146Actual
2345229.482024-02-1471611Actual
3932769.672025-04-1671613Actual
371363.002022-08-167115Actual
530464.002022-09-167117Actual
1673796.002023-08-167115Actual
48631.002022-05-167116Actual
3540596.542025-01-147128Actual
1677178.002023-08-167165Actual
182976.082023-09-1671211Actual
389940.002022-08-167126Budget
2889358.212024-07-1671112Actual
12688100.002023-04-167115Budget
497560.002022-09-167116Budget
1941529.482023-10-1671611Actual
1174840.002023-03-167126Budget
18560145.002023-10-167113Actual
1147993.002023-03-167164Actual
95990.002022-05-167118Budget
67718.002022-05-167156Actual
249626.002024-04-157126Actual
3690683.742025-02-1471612Actual
20243119.272023-11-167168Actual
3469246.872024-12-1671213Actual
1522825.232023-06-1671111Actual
859050.002022-12-177166Budget
2676981.962024-05-1571613Actual
1770.002022-05-167113Budget
25811128.002024-05-157114Actual
3289345.002024-11-157146Actual
2133022.042023-12-1771111Actual
27420220.782024-06-157118Actual
648856.002022-10-167167Actual
1495730.002023-06-167166Actual
128330.002022-06-167173Budget
2381370.002024-03-157115Actual
3811662.662025-03-1671113Actual
1235972.002023-04-167113Actual
266516.082024-05-1571612Actual
3439932.672024-12-1671311Actual
25940105.002024-05-157165Actual
2572389.002024-05-157163Actual
741240.002022-11-167156Budget
2466478.002024-04-157163Actual
3555244.382025-01-1471311Actual
3675615.652025-02-1471511Actual
2263091.002024-02-147163Actual
2501616.002024-04-157146Actual
161047.002022-06-167116Actual
3667544.382025-02-1471211Actual
174411.822023-08-1671112Actual
363360.002022-08-167164Budget
1035854.002023-02-147164Actual
2375451.002024-03-157164Actual
3785151.822025-03-1671311Actual
3019892.482024-08-1571613Actual
3832320.002025-04-167173Actual
1017360.002023-02-147163Budget
1202952.002023-03-167117Actual
1620834.802023-07-1771111Actual
1386533.002023-05-167136Actual
760772.002022-11-167167Actual
3472381.962024-12-1671613Actual
3629268.002025-02-147136Actual
81763.002022-05-167117Actual
21117104.002023-12-177117Actual
779640.002022-11-167168Budget
984680.002023-01-147167Budget
212950.002022-06-167128Budget
708280.002022-11-167115Budget
28189122.002024-07-167115Actual
2682798.002024-06-157113Actual
489460.002022-09-167165Budget
193023.952023-10-1671211Actual
1334855.632023-04-167128Actual
2516693.002024-04-157167Actual
3814392.482025-03-1671213Actual
87549.002022-05-167167Actual
13499195.002023-05-167113Actual
3029068.002024-09-157163Actual
2990139.062024-08-1571311Actual
3330322.042024-11-1571411Actual
511940.002022-09-167146Budget
28223106.002024-07-167165Actual
3487329.002025-01-147173Actual
229288.002024-02-147126Actual
624340.002022-10-167146Budget
899839.002023-01-147113Actual
3584392.482025-01-1471213Actual
3351541.602024-11-1571113Actual
1570579.002023-07-177115Actual
436950.002022-08-167128Budget
1274754.002023-04-167165Actual
1726814.592023-08-1671211Actual
282539.002022-07-177136Actual
614640.002022-10-167126Budget
3079393.002024-09-157167Actual
3291924.002024-11-157156Actual
634627.002022-10-167166Actual
27327132.002024-06-157117Actual
3457328.422024-12-1671212Actual
376940.002022-08-167165Actual
946170.002023-01-147116Budget
2768239.062024-06-1571611Actual
1096380.002023-02-147167Budget
30469114.002024-09-157115Actual
34253126.842024-12-167128Actual
38827179.872025-04-167118Actual
26370.002022-05-167164Budget
2227448.052024-01-147168Actual
14104107.142023-05-167118Actual
3179528.002024-10-157156Actual
195012.892023-10-1671212Actual
873180.002022-12-177167Budget
2707164.002024-06-157165Actual
1268770.002023-04-167115Actual
3259829.002024-11-157173Actual
100637.452022-05-167128Actual
2718575.002024-06-157136Actual
30256150.002024-09-157113Actual
1654.002022-05-167113Actual
3384482.002024-12-167115Actual
656890.002022-10-167118Budget
133099.002022-06-167114Actual
1011580.002023-02-147113Budget
464540.002022-09-167173Budget
937949.002023-01-147165Actual
3241657.392024-10-1571213Actual
1394929.002023-05-167166Actual
544390.002022-09-167118Budget
3914848.632025-04-1671112Actual
554950.002022-09-167168Budget
120228.002022-06-167163Actual
418290.002022-08-167117Budget
272960.002022-07-177116Budget
1868059.002023-10-167114Actual
3393653.002024-12-167116Actual
31918124.002024-10-157167Actual
1513655.632023-06-167128Actual
1614982.902023-07-177168Actual
1161980.002023-03-167165Budget
1796820.002023-09-167156Actual
619565.002022-10-167136Actual
37235156.002025-03-167164Actual
17676110.002023-09-167114Actual
170759.002022-06-167136Actual
3856424.002025-04-167126Actual
992680.002023-01-147118Budget
549138.962022-09-167128Actual
2836350.002024-07-167146Actual
164363.952023-07-1771212Actual
3233066.722024-10-1571612Actual
2946318.002024-08-157126Actual
3396310.002024-12-167126Actual
264740.002022-07-177165Actual
2413570.002024-03-157167Actual
253736.082024-04-1571211Actual
170870.002022-06-167136Budget
787744.002022-12-177113Actual
20211107.142023-11-167128Actual
812142.002022-12-177164Actual
28513100.002024-07-167167Actual
2138517.782023-12-1771311Actual
330343.512022-07-177168Actual
31977220.782024-10-157118Actual
27039131.002024-06-157115Actual
3902965.652025-04-1671411Actual
1712099.572023-08-167118Actual
1035990.002023-02-147164Budget
2241523.102024-01-1471411Actual
1174930.002023-03-167126Actual
2384753.002024-03-157165Actual
1082460.002023-02-147166Budget

Generated 2025-06-15 07:33:10.683 UTC