[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 896  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966778.002024-08-057167Actual
3117428.422024-09-0571212Actual
10906100.002023-02-047117Budget
1334950.002023-04-067128Budget
708280.002022-11-067115Budget
2071023.002023-12-077173Actual
843980.002022-12-077136Budget
34935135.002025-01-047164Actual
1174840.002023-03-067126Budget
175550.002022-06-067146Budget
37115146.002025-03-067163Actual
3029068.002024-09-057163Actual
746950.002022-11-067166Budget
2263091.002024-02-047163Actual
2077251.002023-12-077164Actual
1590533.002023-07-077156Actual
3102745.442024-09-0571311Actual
905628.002023-01-047163Actual
2869268.852024-07-0671111Actual
371363.002022-08-067115Actual
3008158.212024-08-0571612Actual
4692120.002022-09-067114Actual
2874753.952024-07-0671311Actual
2012462.002023-11-067167Actual
2578327.002024-05-057173Actual
161047.002022-06-067116Actual
11045141.992023-02-047118Actual
1780268.002023-09-067165Actual
1593726.002023-07-077166Actual
80149.002022-12-077173Actual
394870.002022-08-067136Budget
1362188.002023-05-067114Actual
3508732.002025-01-047116Actual
3802414.592025-03-0671212Actual
731880.002022-11-067136Budget
68958.002022-11-067173Actual
1718169.262023-08-067168Actual
184703.952023-09-0671112Actual
3631855.002025-02-047146Actual
1241846.002023-04-067163Actual
1677178.002023-08-067165Actual
2608229.002024-05-057146Actual
3914848.632025-04-0671112Actual
1997419.002023-11-067146Actual
2472218.002024-04-057173Actual
1174930.002023-03-067126Actual
208190.002022-06-067118Budget
3696546.872025-02-0471113Actual
3088070.782024-09-057128Actual
186020.002022-06-067166Actual
48760.002022-05-067116Budget
442538.962022-08-067168Actual
23600166.002024-03-057113Actual
2280964.002024-02-047115Actual
287350.002022-07-077146Budget
483490.002022-09-067115Budget
3401740.002024-12-067146Actual
2339323.102024-02-0471411Actual
2369223.002024-03-057173Actual
3147429.002024-10-057173Actual
839126.002022-12-077126Actual
726840.002022-11-067126Budget
3738742.002025-03-067116Actual
1096493.002023-02-047167Actual
106349.572022-05-067168Actual
34815137.002025-01-047163Actual
239338.002024-03-057126Actual
2600124.002024-05-057116Actual
2233322.042024-01-0471111Actual
266186.082024-05-0571112Actual
203308.212023-11-0671211Actual
2545410.332024-04-0571511Actual
3457328.422024-12-0671212Actual
3238934.592024-10-0571113Actual
2197954.002024-01-047136Actual
2788795.992024-06-0571213Actual
2759551.822024-06-0571311Actual
984530.002023-01-047167Actual
338430.002022-08-067113Actual
27977107.002024-07-067113Actual
399540.002022-08-067146Budget
36434198.002025-02-047117Actual
1049580.002023-02-047165Budget
399431.002022-08-067146Actual
1770.002022-05-067113Budget
1788813.002023-09-067126Actual
2271699.002024-02-047114Actual
1552691.002023-07-077163Actual
2445529.482024-03-0571611Actual
3105444.382024-09-0571411Actual
1249913.002023-04-067173Actual
886150.002022-12-077128Budget
38265127.002025-04-067163Actual
2333915.652024-02-0471211Actual
1714855.632023-08-067128Actual
867164.002022-12-077117Actual
628921.002022-10-067156Actual
675639.002022-11-067113Actual
2372076.002024-03-057114Actual
2298216.002024-02-047146Actual
2431331.612024-03-0571111Actual
3229734.802024-10-0571112Actual
1620834.802023-07-0771111Actual
3217927.362024-10-0571411Actual
20618175.002023-12-077113Actual
1835122.042023-09-0671411Actual
6569137.452022-10-067118Actual
32506205.002024-11-057113Actual
1558431.002023-07-077173Actual
63150.002022-05-067146Budget
1794222.002023-09-067146Actual
200070.002022-06-067167Budget
3407433.002024-12-067166Actual
1475947.002023-06-067165Actual
212849.572022-06-067128Actual
35377205.632025-01-047118Actual
984680.002023-01-047167Budget
1340860.172023-04-067168Actual
3070144.002024-09-057166Actual
3905611.402025-04-0671511Actual
497423.002022-09-067116Actual
1184440.002023-03-067146Actual
3555244.382025-01-0471311Actual
158256.002023-07-077126Actual
1841119.912023-09-0671611Actual
502340.002022-09-067126Budget
385059.002022-08-067116Actual
1067376.002023-02-047136Actual
2584566.002024-05-057164Actual
1072029.002023-02-047146Actual
2434111.402024-03-0571211Actual
73550.002022-05-067166Budget
2764917.782024-06-0571511Actual
3684639.062025-02-0471112Actual
40470.002022-05-067165Budget
950940.002023-01-047126Budget
35933205.002025-02-047113Actual
2127149.572023-12-077168Actual
1274880.002023-04-067165Budget
26200195.002024-05-057117Actual
577040.002022-10-067173Budget
12829.002022-06-067173Actual
36555107.142025-02-047128Actual
1302040.002023-04-067156Budget
30852296.542024-09-057118Actual
226839.002022-07-077113Actual
2410293.002024-03-057117Actual
624340.002022-10-067146Budget
1301925.002023-04-067156Actual
938080.002023-01-047165Budget
33221109.272024-11-0571111Actual
2501616.002024-04-057146Actual
2572389.002024-05-057163Actual
1463366.002023-06-067114Actual
16088160.182023-07-077118Actual
913630.002023-01-047173Budget
29040138.102024-07-0671213Actual
404230.002022-08-067156Budget
253736.082024-04-0571211Actual
154023.952023-06-0671112Actual
21210195.022023-12-077118Actual
1989329.002023-11-067116Actual
3056246.002024-09-057116Actual
13160104.002023-04-067117Actual
31918124.002024-10-057167Actual
389940.002022-08-067126Budget
708170.002022-11-067115Actual
33101220.782024-11-057118Actual
2542715.652024-04-0571411Actual
38385114.002025-04-067164Actual
1886525.002023-10-067116Actual
27768.002022-07-077126Actual
3316279.872024-11-057168Actual
3171518.002024-10-057126Actual
1570579.002023-07-077115Actual
787660.002022-12-077113Budget
2872015.652024-07-0671211Actual
3339528.422024-11-0571112Actual
363235.002022-08-067164Actual
3744280.002025-03-067136Actual
215316.082023-12-0771112Actual
2901355.642024-07-0671113Actual
1147890.002023-03-067164Budget
2100435.002023-12-077146Actual
2644411.402024-05-0571211Actual
357288.002022-08-067114Actual
3549768.852025-01-0471111Actual
1702793.002023-08-067117Actual
34781150.002025-01-047113Actual
39295103.012025-04-0671213Actual
255455.012024-04-0571112Actual
423956.002022-08-067167Actual
522360.002022-09-067166Budget
2954321.002024-08-057156Actual
905750.002023-01-047163Budget
120228.002022-06-067163Actual
1025330.002023-02-047173Budget
376940.002022-08-067165Actual
291923.002022-07-077156Actual
779640.002022-11-067168Budget
29164109.002024-08-057163Actual
1932914.592023-10-0671311Actual
773750.002022-11-067128Budget
226970.002022-07-077113Budget
1017232.002023-02-047163Actual
235426.082024-02-0471612Actual
14104107.142023-05-067118Actual
2504218.002024-04-057156Actual
853429.002022-12-077156Actual
11419128.002023-03-067114Actual
970750.002023-01-047166Budget
138848.002022-06-067164Actual
1892039.002023-10-067136Actual
114770.002022-06-067113Budget
34994122.002025-01-047115Actual
36052247.002025-02-047114Actual
1635025.232023-07-0771611Actual
3244864.412024-10-0571613Actual
3153685.002024-10-057164Actual
23132104.002024-02-047167Actual
26263.002022-05-067164Actual
867290.002022-12-077117Budget
3687412.462025-02-0471212Actual
881364.722022-12-077118Actual
2244725.232024-01-0471611Actual
1611699.572023-07-077128Actual
2726954.002024-06-057166Actual
3793776.292025-03-0671611Actual
2525369.262024-04-057128Actual
87670.002022-05-067167Budget
1035990.002023-02-047164Budget
30759136.002024-09-057117Actual
21151104.002023-12-077167Actual
2186547.002024-01-047165Actual
1430819.912023-05-0671411Actual
2649822.042024-05-0571411Actual
2774166.722024-06-0571112Actual
2455110.002022-07-077114Budget
12547110.002023-04-067114Budget
232750.002022-07-077163Budget
1481834.002023-06-067116Actual
3174340.002024-10-057136Actual
587760.002022-10-067164Budget
2384753.002024-03-057165Actual
2682798.002024-06-057113Actual
20499.002022-05-067114Actual
2610817.002024-05-057156Actual
31382193.002024-10-057113Actual
385160.002022-08-067116Budget
2487661.002024-04-057165Actual
205110.002022-05-067114Budget
12030100.002023-03-067117Budget
2200539.002024-01-047146Actual
569032.002022-10-067163Actual
3861827.002025-04-067146Actual
812080.002022-12-077164Budget
1359336.002023-05-067173Actual
726913.002022-11-067126Actual
1759085.002023-09-067163Actual
497560.002022-09-067116Budget
3876871.002025-04-067167Actual
1115140.482023-02-047168Actual
3540596.542025-01-047128Actual
232635.002022-07-077163Actual
648770.002022-10-067167Budget
3487329.002025-01-047173Actual
475360.002022-09-067164Budget
2083188.002023-12-077115Actual
23634105.002024-03-057163Actual
2123879.872023-12-077128Actual
3286748.002024-11-057136Actual
1921549.572023-10-067168Actual
28513100.002024-07-067167Actual
3581632.832025-01-0471113Actual
3864424.002025-04-067156Actual
1227850.002023-03-067168Budget
205608.212023-11-0671612Actual
245455.002022-07-077114Actual
3932769.672025-04-0671613Actual
1082460.002023-02-047166Budget
34690.002022-05-067115Budget
28600110.172024-07-067128Actual
2922229.002024-08-057173Actual
997554.112023-01-047128Actual
2721133.002024-06-057146Actual
63039.002022-05-067146Actual
1534322.042023-06-0671611Actual
2390660.002024-03-057116Actual
1587922.002023-07-077146Actual
30913141.992024-09-057168Actual
2236122.042024-01-0471211Actual
1109348.052023-02-047128Actual
1770968.002023-09-067164Actual
1391722.002023-05-067156Actual
1897211.002023-10-067156Actual
3569742.252025-01-0471112Actual
958110.172022-05-067118Actual
3357381.962024-11-0571613Actual
38827179.872025-04-067118Actual
1049691.002023-02-047165Actual
1626311.402023-07-0771311Actual
22121100.002024-01-047117Actual
1724022.042023-08-0671111Actual
15108108.662023-06-067118Actual
3552534.802025-01-0471211Actual
3283920.002024-11-057126Actual
26295166.242024-05-057118Actual
3472381.962024-12-0671613Actual
2534525.232024-04-0571111Actual
3888895.022025-04-067168Actual
1927425.232023-10-0671111Actual
404113.002022-08-067156Actual
3182739.002024-10-057166Actual
2141225.232023-12-0771411Actual
3066918.002024-09-057156Actual
2227448.052024-01-047168Actual
1880698.002023-10-067165Actual
272832.002022-07-077116Actual
2715715.002024-06-057126Actual
3617877.002025-02-047165Actual
1696929.002023-08-067166Actual
3587592.482025-01-0471613Actual
619670.002022-10-067136Budget
1865218.002023-10-067173Actual
27039131.002024-06-057115Actual
3805789.062025-03-0671612Actual
3396310.002024-12-067126Actual
2830916.002024-07-067126Actual
1241960.002023-04-067163Budget
3351541.602024-11-0571113Actual
456550.002022-09-067163Budget
3312982.902024-11-057128Actual
3064332.002024-09-057146Actual
194190.002022-06-067117Actual
891723.812022-12-077168Actual
3678765.652025-02-0471611Actual
3584392.482025-01-0471213Actual
1585330.002023-07-077136Actual
34564.002022-05-067115Actual
194742.892023-10-0671112Actual
37235156.002025-03-067164Actual
338560.002022-08-067113Budget
2713039.002024-06-057116Actual
3902965.652025-04-0671411Actual
1371586.002023-05-067115Actual
1422622.042023-05-0671111Actual
3393653.002024-12-067116Actual
3557944.382025-01-0471411Actual
1076717.002023-02-047156Actual
38351123.002025-04-067114Actual
3354281.962024-11-0571213Actual
48631.002022-05-067116Actual
3259829.002024-11-057173Actual
32626148.002024-11-057114Actual
21621109.002024-01-047113Actual
3779660.332025-03-0671111Actual
432190.002022-08-067118Budget
1161980.002023-03-067165Budget
251036.002022-07-077164Actual
27919110.032024-06-0571613Actual
3787832.672025-03-0671411Actual
1129036.002023-03-067163Actual
1495730.002023-06-067166Actual
2331135.872024-02-0471111Actual
305890.002022-07-077117Budget
1796820.002023-09-067156Actual
2422299.572024-03-057128Actual
522241.002022-09-067166Actual
174411.822023-08-0671112Actual
245146.082024-03-0571112Actual
3867652.002025-04-067166Actual
153070.002022-06-067165Budget
264740.002022-07-077165Actual
3466564.412024-12-0671113Actual
165930.002022-06-067126Budget
2192439.002024-01-047116Actual
24630175.002024-04-057113Actual
25940105.002024-05-057165Actual
2177360.002024-01-047164Actual
424070.002022-08-067167Budget
33785156.002024-12-067164Actual
91379.002023-01-047173Actual
1460515.002023-06-067173Actual
37201117.002025-03-067114Actual
29787123.812024-08-057168Actual
28189122.002024-07-067115Actual
174987.142023-08-0671612Actual
2842149.002024-07-067166Actual
1614982.902023-07-077168Actual
886061.692022-12-077128Actual
1307835.002023-04-067166Actual
1297235.002023-04-067146Actual
212950.002022-06-067128Budget
3404332.002024-12-067156Actual
1564676.002023-07-077164Actual
3894797.572025-04-0671111Actual
114650.002022-06-067113Actual
694380.002022-11-067114Budget
3844491.002025-04-067115Actual
26355123.812024-05-057168Actual
20090100.002023-11-067117Actual
1688566.002023-08-067136Actual
363360.002022-08-067164Budget
601860.002022-10-067165Budget
1147993.002023-03-067164Actual
3623760.002025-02-047116Actual
820256.002022-12-077115Actual
28572148.052024-07-067118Actual
3563837.992025-01-0471611Actual
544390.002022-09-067118Budget
648856.002022-10-067167Actual
918555.002023-01-047114Actual
2413570.002024-03-057167Actual
755090.002022-11-067117Budget
2041113.532023-11-0671511Actual
33631205.002024-12-067113Actual
722170.002022-11-067116Budget
1906185.002023-10-067117Actual
1307960.002023-04-067166Budget
120350.002022-06-067163Budget
32753152.002024-11-057165Actual
1941529.482023-10-0671611Actual
436854.112022-08-067128Actual
2425470.782024-03-057168Actual
2744895.022024-06-057128Actual
324641.992022-07-077128Actual
806360.002022-12-077114Actual
245723.952024-03-0571612Actual
11559100.002023-03-067115Budget
23191107.142024-02-047118Actual
319990.002022-07-077118Budget
779528.352022-11-067168Actual
193023.952023-10-0671211Actual
741240.002022-11-067156Budget
937949.002023-01-047165Actual
34901163.002025-01-047114Actual
18560145.002023-10-067113Actual
35966114.002025-02-047163Actual
37737158.662025-03-067168Actual
793550.002022-12-077163Budget
3522648.002025-01-047166Actual
28097172.002024-07-067114Actual
2030239.062023-11-0671111Actual
20243119.272023-11-067168Actual
38734104.002025-04-067117Actual
1809162.002023-09-067167Actual
1179880.002023-03-067136Budget
154346.082023-06-0671612Actual
1994836.002023-11-067136Actual
965110.002023-01-047156Actual
3511422.002025-01-047126Actual
35284104.002025-01-047117Actual
1209080.002023-03-067167Budget
33877137.002024-12-067165Actual
2325288.962024-02-047168Actual
1221850.002023-03-067128Budget
19154173.812023-10-067118Actual
1492527.002023-06-067156Actual
27420220.782024-06-057118Actual
259148.002022-07-077115Actual
1374970.002023-05-067165Actual
297750.002022-07-077166Budget
1249830.002023-04-067173Budget
1805785.002023-09-067117Actual
30256150.002024-09-057113Actual
1381043.002023-05-067116Actual
36468101.002025-02-047167Actual
13159100.002023-04-067117Budget
152566.082023-06-0671211Actual
1321980.002023-04-067167Budget
344424.002022-08-067163Actual
2877432.672024-07-0671411Actual
23098117.002024-02-047117Actual
266516.082024-05-0571612Actual
34253126.842024-12-067128Actual
881280.002022-12-077118Budget
272960.002022-07-077116Budget

Generated 2025-06-05 03:44:09.420 UTC