[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 512  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-177156Actual
1017232.002023-02-167163Actual
29726205.632024-08-177118Actual
208190.002022-06-187118Budget
3678765.652025-02-1671611Actual
2774166.722024-06-1771112Actual
37328106.002025-03-187165Actual
376940.002022-08-187165Actual
3581632.832025-01-1671113Actual
2413570.002024-03-177167Actual
3029068.002024-09-177163Actual
530390.002022-09-187117Budget
992782.902023-01-167118Actual
1227850.002023-03-187168Budget
170759.002022-06-187136Actual
3832320.002025-04-187173Actual
2097846.002023-12-197136Actual
2431331.612024-03-1771111Actual
614640.002022-10-187126Budget
35318101.002025-01-167167Actual
324641.992022-07-197128Actual
3002048.632024-08-1771112Actual
1297235.002023-04-187146Actual
385059.002022-08-187116Actual
2375451.002024-03-177164Actual
2171220.002024-01-167173Actual
26947234.002024-06-177114Actual
820180.002022-12-197115Budget
3448669.912024-12-1871611Actual
1805785.002023-09-187117Actual
746950.002022-11-187166Budget
29633221.002024-08-177117Actual
2883465.652024-07-1871611Actual
11419128.002023-03-187114Actual
1841119.912023-09-1871611Actual
19708101.002023-11-187114Actual
37294176.002025-03-187115Actual
1770968.002023-09-187164Actual
2404443.002024-03-177166Actual
3254076.002024-11-177163Actual
3563837.992025-01-1671611Actual
867164.002022-12-197117Actual
2954321.002024-08-177156Actual
2177360.002024-01-167164Actual
3439932.672024-12-1871311Actual
2632382.902024-05-177128Actual
1035854.002023-02-167164Actual
1115250.002023-02-167168Budget
1434014.592023-05-1871611Actual
1661636.002023-08-187173Actual
34166128.002024-12-187167Actual
3805789.062025-03-1871612Actual
2238825.232024-01-1671311Actual
259290.002022-07-197115Budget
3147429.002024-10-177173Actual
2227448.052024-01-167168Actual
1174930.002023-03-187126Actual
839126.002022-12-197126Actual
3399143.002024-12-187136Actual
1268770.002023-04-187115Actual
2003235.002023-11-187166Actual
1184440.002023-03-187146Actual
2759551.822024-06-1771311Actual
3014046.872024-08-1771113Actual
3019892.482024-08-1771613Actual
133099.002022-06-187114Actual
1886525.002023-10-187116Actual
3557944.382025-01-1671411Actual
722170.002022-11-187116Budget
1900329.002023-10-187166Actual
714070.002022-11-187165Actual
272832.002022-07-197116Actual
1292580.002023-04-187136Budget
3856424.002025-04-187126Actual
843980.002022-12-197136Budget
26234140.002024-05-177167Actual
26263.002022-05-187164Actual
2828275.002024-07-187116Actual
1770.002022-05-187113Budget
1726814.592023-08-1871211Actual
3867652.002025-04-187166Actual
3437213.532024-12-1871211Actual
1428125.232023-05-1871311Actual
410047.002022-08-187166Actual
2434111.402024-03-1771211Actual
853340.002022-12-197156Budget
1109348.052023-02-167128Actual
11418110.002023-03-187114Budget
932480.002023-01-167115Budget
1057654.002023-02-167116Actual
1516979.872023-06-187168Actual
2987417.782024-08-1771211Actual
2304034.002024-02-167166Actual
3738742.002025-03-187116Actual
1865218.002023-10-187173Actual
2135819.912023-12-1971211Actual
886150.002022-12-197128Budget
3859256.002025-04-187136Actual
20090100.002023-11-187117Actual
292040.002022-07-197156Budget
549050.002022-09-187128Budget
356069.272025-01-1671511Actual
29164109.002024-08-177163Actual
2764917.782024-06-1771511Actual
10906100.002023-02-167117Budget
229288.002024-02-167126Actual
2943639.002024-08-177116Actual
2298216.002024-02-167146Actual
2806929.002024-07-187173Actual
3407433.002024-12-187166Actual
2422299.572024-03-177128Actual
2186547.002024-01-167165Actual
1786154.002023-09-187116Actual
563044.002022-10-187113Actual
1968052.002023-11-187173Actual
1389130.002023-05-187146Actual
2012462.002023-11-187167Actual
164363.952023-07-1971212Actual
1030071.002023-02-167114Actual
1673796.002023-08-187115Actual
27919110.032024-06-1771613Actual
26980114.002024-06-177164Actual
3259829.002024-11-177173Actual
1868059.002023-10-187114Actual
2206349.002024-01-167166Actual
2833780.002024-07-187136Actual
3793776.292025-03-1871611Actual
2436813.532024-03-1771311Actual
1340860.172023-04-187168Actual
27420220.782024-06-177118Actual
3522648.002025-01-167166Actual
2528669.262024-04-177168Actual
32753152.002024-11-177165Actual
3132492.482024-09-1771613Actual
1992015.002023-11-187126Actual
1072160.002023-02-167146Budget
225061.822024-01-1671112Actual
91379.002023-01-167173Actual
3238934.592024-10-1771113Actual
3584392.482025-01-1671213Actual
713980.002022-11-187165Budget
3569742.252025-01-1671112Actual
35933205.002025-02-167113Actual
3097259.272024-09-1771111Actual
1587922.002023-07-197146Actual
338560.002022-08-187113Budget
731759.002022-11-187136Actual
760880.002022-11-187167Budget
1067480.002023-02-167136Budget
806280.002022-12-197114Budget
3802414.592025-03-1871212Actual
215633.952023-12-1971612Actual
7432.002022-05-187163Actual
614718.002022-10-187126Actual
25132109.002024-04-177117Actual
28479176.002024-07-187117Actual
1090578.002023-02-167117Actual
1677178.002023-08-187165Actual
3908952.892025-04-1871611Actual
13533100.002023-05-187163Actual
1983447.002023-11-187165Actual
297750.002022-07-197166Budget
249626.002024-04-177126Actual
3117428.422024-09-1771212Actual
2475088.002024-04-177114Actual
1184560.002023-03-187146Budget
338430.002022-08-187113Actual
905750.002023-01-167163Budget
755090.002022-11-187117Budget
100637.452022-05-187128Actual
282670.002022-07-197136Budget
2499030.002024-04-177136Actual
1654.002022-05-187113Actual
3631855.002025-02-167146Actual
1941529.482023-10-1871611Actual
1685716.002023-08-187126Actual
661750.002022-10-187128Budget
3508732.002025-01-167116Actual
32660109.002024-11-177164Actual
100750.002022-05-187128Budget
143995.012023-05-1871112Actual
174682.892023-08-1871212Actual
2516693.002024-04-177167Actual
648770.002022-10-187167Budget
234207.142024-02-1671511Actual
2241523.102024-01-1671411Actual
33751140.002024-12-187114Actual
2141225.232023-12-1971411Actual
3330322.042024-11-1771411Actual
10301110.002023-02-167114Budget
3354281.962024-11-1771213Actual
2608229.002024-05-177146Actual
1260690.002023-04-187164Budget
40470.002022-05-187165Budget
1655891.002023-08-187163Actual
801530.002022-12-197173Budget
536270.002022-09-187167Budget
138848.002022-06-187164Actual
6569137.452022-10-187118Actual
152566.082023-06-1871211Actual
511820.002022-09-187146Actual
1513655.632023-06-187128Actual
2889358.212024-07-1871112Actual
2780156.082024-06-1771612Actual
689430.002022-11-187173Budget
37676166.242025-03-187118Actual
12688100.002023-04-187115Budget
516513.002022-09-187156Actual
3902965.652025-04-1871411Actual
722035.002022-11-187116Actual
3102745.442024-09-1771311Actual
1011580.002023-02-167113Budget
2325288.962024-02-167168Actual
1274754.002023-04-187165Actual
394870.002022-08-187136Budget
1564676.002023-07-197164Actual
497560.002022-09-187116Budget
2838924.002024-07-187156Actual
1386533.002023-05-187136Actual
371490.002022-08-187115Budget
502340.002022-09-187126Budget
1706183.002023-08-187167Actual
436950.002022-08-187128Budget
2271699.002024-02-167114Actual
1691130.002023-08-187146Actual
114770.002022-06-187113Budget
1235880.002023-04-187113Budget
1287618.002023-04-187126Actual
1935615.652023-10-1871411Actual
2127149.572023-12-197168Actual
106349.572022-05-187168Actual
30469114.002024-09-177115Actual
26370.002022-05-187164Budget
773750.002022-11-187128Budget
1460515.002023-06-187173Actual
873256.002022-12-197167Actual
163177.142023-07-1971511Actual
1307960.002023-04-187166Budget
2041113.532023-11-1871511Actual
16524136.002023-08-187113Actual
1489916.002023-06-187146Actual
67718.002022-05-187156Actual
2203113.002024-01-167156Actual
3141668.002024-10-177163Actual
918480.002023-01-167114Budget
1573944.002023-07-197165Actual
1932914.592023-10-1871311Actual
464414.002022-09-187173Actual
2504218.002024-04-177156Actual
3811662.662025-03-1871113Actual
1082460.002023-02-167166Budget
3108752.892024-09-1771611Actual
1764823.002023-09-187173Actual
3917622.042025-04-1871212Actual
29787123.812024-08-177168Actual
2548628.422024-04-1771611Actual
3289345.002024-11-177146Actual
2147223.102023-12-1971611Actual
38385114.002025-04-187164Actual
3223865.652024-10-1771611Actual
1531023.102023-06-1871411Actual
3699273.182025-02-1671213Actual
2478354.002024-04-177164Actual
1472575.002023-06-187115Actual
1481834.002023-06-187116Actual
812142.002022-12-197164Actual
937949.002023-01-167165Actual
4692120.002022-09-187114Actual
946170.002023-01-167116Budget
2105925.002023-12-197166Actual
1221954.112023-03-187128Actual
741112.002022-11-187156Actual
760772.002022-11-187167Actual
456550.002022-09-187163Budget
450760.002022-09-187113Budget
1062440.002023-02-167126Budget
3174340.002024-10-177136Actual
3779660.332025-03-1871111Actual
3004811.402024-08-1771212Actual
27768.002022-07-197126Actual
1049580.002023-02-167165Budget
3316279.872024-11-177168Actual
3864424.002025-04-187156Actual
1738229.482023-08-1871611Actual
2487661.002024-04-177165Actual
1096493.002023-02-167167Actual
3217927.362024-10-1771411Actual
319990.002022-07-197118Budget
3229734.802024-10-1771112Actual
2786046.872024-06-1771113Actual
161047.002022-06-187116Actual
1821082.902023-09-187168Actual
2215578.002024-01-167167Actual
1817870.782023-09-187128Actual
3472381.962024-12-1871613Actual
38265127.002025-04-187163Actual
601742.002022-10-187165Actual
3519418.002025-01-167156Actual
563160.002022-10-187113Budget
881364.722022-12-197118Actual
235113.952024-02-1671112Actual
20243119.272023-11-187168Actual
37704141.992025-03-187128Actual
648856.002022-10-187167Actual
31885198.002024-10-177117Actual
544390.002022-09-187118Budget
787744.002022-12-197113Actual
3442649.702024-12-1871411Actual
215316.082023-12-1971112Actual
3312982.902024-11-177128Actual
970750.002023-01-167166Budget
1487360.002023-06-187136Actual
3687412.462025-02-1671212Actual
14547114.002023-06-187163Actual
287223.002022-07-197146Actual
28097172.002024-07-187114Actual
3814392.482025-03-1871213Actual
779528.352022-11-187168Actual
3511422.002025-01-167126Actual
3281253.002024-11-177116Actual
1147993.002023-03-187164Actual
180240.002022-06-187156Budget
3404332.002024-12-187156Actual
34994122.002025-01-167115Actual
3339528.422024-11-1771112Actual
726913.002022-11-187126Actual
3744280.002025-03-187136Actual
3885582.902025-04-187128Actual
681550.002022-11-187163Budget
1282854.002023-04-187116Actual
32506205.002024-11-177113Actual
2092344.002023-12-197116Actual
1780268.002023-09-187165Actual
2439517.782024-03-1771411Actual
3920989.062025-04-1871612Actual
29343106.002024-08-177115Actual
853429.002022-12-197156Actual
31977220.782024-10-177118Actual
2501616.002024-04-177146Actual
363360.002022-08-187164Budget
28189122.002024-07-187115Actual
3100017.782024-09-1771211Actual
475360.002022-09-187164Budget
142548.212023-05-1871211Actual
642880.002022-10-187117Actual
768980.002022-11-187118Budget
3291924.002024-11-177156Actual
1413279.872023-05-187128Actual
138970.002022-06-187164Budget
2268831.002024-02-167173Actual
1194853.002023-03-187166Actual
2381370.002024-03-177115Actual
1179880.002023-03-187136Budget
385160.002022-08-187116Budget
3088070.782024-09-177128Actual
1534322.042023-06-1871611Actual
272960.002022-07-197116Budget
13499195.002023-05-187113Actual
2275046.002024-02-167164Actual
18560145.002023-10-187113Actual
3905611.402025-04-1871511Actual
15108108.662023-06-187118Actual
1714855.632023-08-187128Actual
29250210.002024-08-177114Actual
2493534.002024-04-177116Actual
2224288.962024-01-167128Actual
218850.002022-06-187168Budget
14514109.002023-06-187113Actual
2610817.002024-05-177156Actual
1938310.332023-10-1871511Actual
80149.002022-12-197173Actual
63039.002022-05-187146Actual
212950.002022-06-187128Budget
410160.002022-08-187166Budget
195012.892023-10-1871212Actual
240730.002022-07-197173Budget
2073883.002023-12-197114Actual
2726954.002024-06-177166Actual
31382193.002024-10-177113Actual
35377205.632025-01-167118Actual
305890.002022-07-197117Budget
3741422.002025-03-187126Actual
1897211.002023-10-187156Actual
891840.002022-12-197168Budget
2723721.002024-06-177156Actual
3061737.002024-09-177136Actual
2869268.852024-07-1871111Actual
965110.002023-01-167156Actual
2425470.782024-03-177168Actual
30852296.542024-09-177118Actual
174411.822023-08-1871112Actual
3064332.002024-09-177146Actual
694277.002022-11-187114Actual
3749428.002025-03-187156Actual
37201117.002025-03-187114Actual
2284288.002024-02-167165Actual
68958.002022-11-187173Actual
2123879.872023-12-197128Actual
264740.002022-07-197165Actual
1383713.002023-05-187126Actual
34781150.002025-01-167113Actual
2907246.872024-07-1871613Actual
245723.952024-03-1771612Actual
34132221.002024-12-187117Actual
2044423.102023-11-1871611Actual
3552534.802025-01-1671211Actual
581860.002022-10-187114Actual
1137130.002023-03-187173Budget
26295166.242024-05-177118Actual
73550.002022-05-187166Budget
1832417.782023-09-1871311Actual
3153685.002024-10-177164Actual
1688566.002023-08-187136Actual
265255.012024-05-1771511Actual
1129036.002023-03-187163Actual
245455.002022-07-197114Actual
1076840.002023-02-167156Budget
708170.002022-11-187115Actual
955780.002023-01-167136Budget
36555107.142025-02-167128Actual
311735.002022-07-197167Actual
826263.002022-12-197165Actual
675760.002022-11-187113Budget
3345677.362024-11-1771612Actual
924272.002023-01-167164Actual
3670253.952025-02-1671311Actual
960440.002023-01-167146Budget
2584566.002024-05-177164Actual
147090.002022-06-187115Budget
946053.002023-01-167116Actual
1241960.002023-04-187163Budget
1123280.002023-03-187113Budget
1274880.002023-04-187165Budget
389823.002022-08-187126Actual
120228.002022-06-187163Actual
2331135.872024-02-1671111Actual
13160104.002023-04-187117Actual
205608.212023-11-1871612Actual
3324944.382024-11-1771211Actual
2877432.672024-07-1871411Actual
266186.082024-05-1771112Actual
2000015.002023-11-187156Actual
587642.002022-10-187164Actual
2590686.002024-05-177115Actual
185029.272023-09-1871612Actual
859136.002022-12-197166Actual
29130176.002024-08-177113Actual
3454569.912024-12-1871112Actual
3058915.002024-09-177126Actual
1794222.002023-09-187146Actual
2572389.002024-05-177163Actual
424070.002022-08-187167Budget
2165478.002024-01-167163Actual
3876871.002025-04-187167Actual
1249913.002023-04-187173Actual
708280.002022-11-187115Budget
226839.002022-07-197113Actual
746835.002022-11-187166Actual
2600124.002024-05-177116Actual
1254685.002023-04-187114Actual
3056246.002024-09-177116Actual
31502197.002024-10-177114Actual
3366595.002024-12-187163Actual
2872015.652024-07-1871211Actual
18594105.002023-10-187163Actual
754950.002022-11-187117Actual
2676981.962024-05-1771613Actual
2280964.002024-02-167115Actual
1321980.002023-04-187167Budget
609860.002022-10-187116Budget
1552691.002023-07-197163Actual
1282980.002023-04-187116Budget
35966114.002025-02-167163Actual
1495730.002023-06-187166Actual
3573110.002022-08-187114Budget
418290.002022-08-187117Budget

Generated 2025-06-17 14:54:29.153 UTC