[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-06-227164Actual
203308.212023-10-2371211Actual
3900239.062025-03-2371311Actual
826180.002022-11-237165Budget
614640.002022-09-227126Budget
183786.082023-08-2371511Actual
2003235.002023-10-237166Actual
2764917.782024-05-2271511Actual
997554.112022-12-217128Actual
26295166.242024-04-217118Actual
1374970.002023-04-227165Actual
266516.082024-04-2171612Actual
1534322.042023-05-2371611Actual
266186.082024-04-2171112Actual
708280.002022-10-237115Budget
3581632.832024-12-2171113Actual
2632382.902024-04-217128Actual
5819110.002022-09-227114Budget
37704141.992025-02-207128Actual
2682798.002024-05-227113Actual
2992832.672024-07-2271411Actual
410160.002022-07-237166Budget
3088070.782024-08-227128Actual
984530.002022-12-217167Actual
3793776.292025-02-2071611Actual
73436.002022-04-227166Actual
1057654.002023-01-217116Actual
19095104.002023-09-227167Actual
3670253.952025-01-2171311Actual
2838924.002024-06-227156Actual
2336619.912024-01-2171311Actual
899839.002022-12-217113Actual
456428.002022-08-237163Actual
3014046.872024-07-2271113Actual
37328106.002025-02-207165Actual
1558431.002023-06-237173Actual
1877270.002023-09-227115Actual
287350.002022-06-237146Budget
3514275.002024-12-217136Actual
536270.002022-08-237167Budget
2756826.292024-05-2271211Actual
2138517.782023-11-2371311Actual
2828275.002024-06-227116Actual
2404443.002024-02-207166Actual
27420220.782024-05-227118Actual
1156072.002023-02-207115Actual
1221850.002023-02-207128Budget
1383713.002023-04-227126Actual
35757111.402024-12-2171612Actual
1570579.002023-06-237115Actual
14514109.002023-05-237113Actual
522360.002022-08-237166Budget
27977107.002024-06-227113Actual
2123879.872023-11-237128Actual
1123280.002023-02-207113Budget
3289345.002024-10-227146Actual
33042152.002024-10-227167Actual
2345229.482024-01-2171611Actual
1109250.002023-01-217128Budget
142548.212023-04-2271211Actual
1137010.002023-02-207173Actual
1921549.572023-09-227168Actual
1927425.232023-09-2271111Actual
15015156.002023-05-237117Actual
1614982.902023-06-237168Actual
23098117.002024-01-217117Actual
215633.952023-11-2371612Actual
609860.002022-09-227116Budget
33009154.002024-10-227117Actual
2504218.002024-03-227156Actual
2244725.232023-12-2171611Actual
1115140.482023-01-217168Actual
516630.002022-08-237156Budget
436950.002022-07-237128Budget
2236122.042023-12-2171211Actual
180114.002022-05-237156Actual
905628.002022-12-217163Actual
3908952.892025-03-2371611Actual
924380.002022-12-217164Budget
3100017.782024-08-2271211Actual
1667846.002023-07-237164Actual
363235.002022-07-237164Actual
2038414.592023-10-2371411Actual
253736.082024-03-2271211Actual
3141668.002024-09-217163Actual
1292651.002023-03-237136Actual
15108108.662023-05-237118Actual
3244864.412024-09-2171613Actual
992782.902022-12-217118Actual
1096493.002023-01-217167Actual
2691949.002024-05-227173Actual
30469114.002024-08-227115Actual
26947234.002024-05-227114Actual
3283920.002024-10-227126Actual
2177360.002023-12-217164Actual
873256.002022-11-237167Actual
2833780.002024-06-227136Actual
18560145.002023-09-227113Actual
675760.002022-10-237113Budget
3097259.272024-08-2271111Actual
946053.002022-12-217116Actual
3108752.892024-08-2271611Actual
497560.002022-08-237116Budget
937949.002022-12-217165Actual
3563837.992024-12-2171611Actual
3584392.482024-12-2171213Actual
34344109.272024-11-2271111Actual
423956.002022-07-237167Actual
311870.002022-06-237167Budget
120350.002022-05-237163Budget
581860.002022-09-227114Actual
25811128.002024-04-217114Actual
12829.002022-05-237173Actual
3888895.022025-03-237168Actual
3401740.002024-11-227146Actual
3690683.742025-01-2171612Actual
629030.002022-09-227156Budget
661637.452022-09-227128Actual
736423.002022-10-237146Actual
34253126.842024-11-227128Actual
1334950.002023-03-237128Budget
1799933.002023-08-237166Actual
483490.002022-08-237115Budget
244226.082024-02-2071511Actual
164663.952023-06-2371612Actual
27327132.002024-05-227117Actual
161047.002022-05-237116Actual
1817870.782023-08-237128Actual
184703.952023-08-2371112Actual
2165478.002023-12-217163Actual
25689137.002024-04-217113Actual
29164109.002024-07-227163Actual
34815137.002024-12-217163Actual
3684639.062025-01-2171112Actual
2723721.002024-05-227156Actual
3516832.002024-12-217146Actual
2224288.962023-12-217128Actual
245411.822024-02-2071212Actual
173493.952023-07-2371511Actual
259148.002022-06-237115Actual
595890.002022-09-227115Budget
3004811.402024-07-2271212Actual
1880698.002023-09-227165Actual
63039.002022-04-227146Actual
394747.002022-07-237136Actual
2578327.002024-04-217173Actual
2030239.062023-10-2371111Actual
2174083.002023-12-217114Actual
138970.002022-05-237164Budget
27768.002022-06-237126Actual
2721133.002024-05-227146Actual
456550.002022-08-237163Budget
1254685.002023-03-237114Actual
848640.002022-11-237146Budget
2528669.262024-03-227168Actual
1307960.002023-03-237166Budget
3179528.002024-09-217156Actual
28189122.002024-06-227115Actual
292040.002022-06-237156Budget
642790.002022-09-227117Budget
624223.002022-09-227146Actual
530390.002022-08-237117Budget
194742.892023-09-2271112Actual
648770.002022-09-227167Budget
2475088.002024-03-227114Actual
549050.002022-08-237128Budget
2195115.002023-12-217126Actual
249626.002024-03-227126Actual
34132221.002024-11-227117Actual
3540596.542024-12-217128Actual
3117428.422024-08-2271212Actual
3016773.182024-07-2271213Actual
389940.002022-07-237126Budget
174411.822023-07-2371112Actual
726840.002022-10-237126Budget
3404332.002024-11-227156Actual
3678765.652025-01-2171611Actual
34935135.002024-12-217164Actual
1072029.002023-01-217146Actual
464414.002022-08-237173Actual
1475947.002023-05-237165Actual
950940.002022-12-217126Budget
19800107.002023-10-237115Actual
502214.002022-08-237126Actual
2206349.002023-12-217166Actual
34781150.002024-12-217113Actual
28011122.002024-06-227163Actual
714070.002022-10-237165Actual
746950.002022-10-237166Budget
67718.002022-04-227156Actual
1389130.002023-04-227146Actual
3787832.672025-02-2071411Actual
1729522.042023-07-2371311Actual
3129346.872024-08-2271213Actual
1826935.872023-08-2371111Actual
2065293.002023-11-237163Actual
2892110.332024-06-2271212Actual
3853770.002025-03-237116Actual
29040138.102024-06-2271213Actual
2425470.782024-02-207168Actual
960526.002022-12-217146Actual
13533100.002023-04-227163Actual
14009130.002023-04-227117Actual
2127149.572023-11-237168Actual
1989329.002023-10-237116Actual
3168870.002024-09-217116Actual
2762253.952024-05-2271411Actual
14547114.002023-05-237163Actual
175550.002022-05-237146Budget
356069.272024-12-2171511Actual
1796820.002023-08-237156Actual
3626414.002025-01-217126Actual
891840.002022-11-237168Budget
235426.082024-01-2171612Actual
7688107.142022-10-237118Actual
3897534.802025-03-2371211Actual
324750.002022-06-237128Budget
240730.002022-06-237173Budget
28479176.002024-06-227117Actual
2713039.002024-05-227116Actual
37676166.242025-02-207118Actual
601742.002022-09-227165Actual
2990139.062024-07-2271311Actual
4693110.002022-08-237114Budget
2806929.002024-06-227173Actual
3752646.002025-02-207166Actual
239338.002024-02-207126Actual
20618175.002023-11-237113Actual
1049580.002023-01-217165Budget
530464.002022-08-237117Actual
3802414.592025-02-2071212Actual
3629268.002025-01-217136Actual
1900329.002023-09-227166Actual
2233322.042023-12-2171111Actual
483364.002022-08-237115Actual
1918295.022023-09-227128Actual
30376123.002024-08-227114Actual
208190.002022-05-237118Budget
2780156.082024-05-2271612Actual
2192439.002023-12-217116Actual
2600124.002024-04-217116Actual
376940.002022-07-237165Actual
255455.012024-03-2271112Actual
164093.952023-06-2371112Actual
3339528.422024-10-2271112Actual
2754087.992024-05-2271111Actual
2673757.392024-04-2171213Actual
881364.722022-11-237118Actual
1241960.002023-03-237163Budget
1897211.002023-09-227156Actual
569150.002022-09-227163Budget
1129036.002023-02-207163Actual
232635.002022-06-237163Actual
3487329.002024-12-217173Actual
58335.002022-04-227136Actual
3008158.212024-07-2271612Actual
1587922.002023-06-237146Actual
1062440.002023-01-217126Budget
3209769.912024-09-2171111Actual
272832.002022-06-237116Actual
2943639.002024-07-227116Actual
1691130.002023-07-237146Actual
746835.002022-10-237166Actual
170870.002022-05-237136Budget
3746830.002025-02-207146Actual
1292580.002023-03-237136Budget
1815088.962023-08-237118Actual
3019892.482024-07-2271613Actual
34901163.002024-12-217114Actual
1528313.532023-05-2371311Actual
859050.002022-11-237166Budget
634627.002022-09-227166Actual
2966778.002024-07-227167Actual
26980114.002024-05-227164Actual
297750.002022-06-237166Budget
497423.002022-08-237116Actual
3147429.002024-09-217173Actual
26861117.002024-05-227163Actual
2744895.022024-05-227128Actual
13160104.002023-03-237117Actual
3454569.912024-11-2271112Actual
2372076.002024-02-207114Actual
12688100.002023-03-237115Budget
960440.002022-12-217146Budget
1282980.002023-03-237116Budget
1673796.002023-07-237115Actual
2073883.002023-11-237114Actual
128330.002022-05-237173Budget
1035854.002023-01-217164Actual
511940.002022-08-237146Budget
33101220.782024-10-227118Actual
432190.002022-07-237118Budget
1307835.002023-03-237166Actual
1365476.002023-04-227164Actual
40349.002022-04-227165Actual
1067480.002023-01-217136Budget
277730.002022-06-237126Budget
1472575.002023-05-237115Actual
826263.002022-11-237165Actual
3437213.532024-11-2271211Actual
144566.082023-04-2271612Actual
2830916.002024-06-227126Actual
418172.002022-07-237117Actual
21621109.002023-12-217113Actual
1067376.002023-01-217136Actual
1835122.042023-08-2371411Actual
2238825.232023-12-2171311Actual
2186547.002023-12-217165Actual
28572148.052024-06-227118Actual
1714855.632023-07-237128Actual
2071023.002023-11-237173Actual
965240.002022-12-217156Budget
970750.002022-12-217166Budget
37737158.662025-02-207168Actual
3696546.872025-01-2171113Actual
3105444.382024-08-2271411Actual
7432.002022-04-227163Actual
806280.002022-11-237114Budget
2644411.402024-04-2171211Actual
37294176.002025-02-207115Actual
2842149.002024-06-227166Actual
3667544.382025-01-2171211Actual
2472218.002024-03-227173Actual
1585330.002023-06-237136Actual
1492527.002023-05-237156Actual
1302040.002023-03-237156Budget
218731.382022-05-237168Actual
31977220.782024-09-217118Actual
1413279.872023-04-227128Actual
2133022.042023-11-2371111Actual
3466564.412024-11-2271113Actual
194290.002022-05-237117Budget
1340750.002023-03-237168Budget
7550.002022-04-227163Budget
2041113.532023-10-2371511Actual
773750.002022-10-237128Budget
153070.002022-05-237165Budget
352540.002022-07-237173Budget
1706183.002023-07-237167Actual
344424.002022-07-237163Actual
1137130.002023-02-207173Budget
2466478.002024-03-227163Actual
1516979.872023-05-237168Actual
24194160.182024-02-207118Actual
394870.002022-07-237136Budget
13159100.002023-03-237117Budget
1590533.002023-06-237156Actual
3702392.482025-01-2171613Actual
2572389.002024-04-217163Actual
3932769.672025-03-2371613Actual
399431.002022-07-237146Actual
36527248.062025-01-217118Actual
1249913.002023-03-237173Actual
3902965.652025-03-2371411Actual
3894797.572025-03-2371111Actual
255721.822024-03-2271212Actual
27361101.002024-05-227167Actual
2410293.002024-02-207117Actual
2384753.002024-02-207165Actual
1664463.002023-07-237114Actual
2321970.782024-01-217128Actual
35318101.002024-12-217167Actual
754950.002022-10-237117Actual
502340.002022-08-237126Budget
544390.002022-08-237118Budget
1786154.002023-08-237116Actual
3460666.722024-11-2271612Actual
1109348.052023-01-217128Actual
913630.002022-12-217173Budget
33751140.002024-11-227114Actual
1504978.002023-05-237167Actual
1017360.002023-01-217163Budget
1057780.002023-01-217116Budget
114650.002022-05-237113Actual
311735.002022-06-237167Actual
1179776.002023-02-207136Actual
2501616.002024-03-227146Actual
163177.142023-06-2371511Actual
48631.002022-04-227116Actual
10439100.002023-01-217115Budget
587760.002022-09-227164Budget
38265127.002025-03-237163Actual
3442649.702024-11-2271411Actual
147090.002022-05-237115Budget
614718.002022-09-227126Actual
10301110.002023-01-217114Budget
35966114.002025-01-217163Actual
1189212.002023-02-207156Actual
1661636.002023-07-237173Actual
700180.002022-10-237164Budget
1416588.962023-04-227168Actual
2390660.002024-02-207116Actual
760880.002022-10-237167Budget
741112.002022-10-237156Actual
978790.002022-12-217117Budget
1788813.002023-08-237126Actual
1489916.002023-05-237146Actual
3176932.002024-09-217146Actual
154023.952023-05-2371112Actual
404230.002022-07-237156Budget
28223106.002024-06-227165Actual
3220617.782024-09-2171511Actual
918480.002022-12-217114Budget
2227448.052023-12-217168Actual
1241846.002023-03-237163Actual
195012.892023-09-2271212Actual
1894629.002023-09-227146Actual
30503103.002024-08-227165Actual
2768239.062024-05-2271611Actual
30913141.992024-08-227168Actual
779640.002022-10-237168Budget
3856424.002025-03-237126Actual
30256150.002024-08-227113Actual
2280964.002024-01-217115Actual
595772.002022-09-227115Actual
152960.002022-05-237165Actual
3200582.902024-09-217128Actual
38827179.872025-03-237118Actual
36052247.002025-01-217114Actual
3457328.422024-11-2271212Actual
450644.002022-08-237113Actual
2095011.002023-11-237126Actual
694277.002022-10-237114Actual
1334855.632023-03-237128Actual
53530.002022-04-227126Budget
38734104.002025-03-237117Actual
214396.082023-11-2371511Actual
2100435.002023-11-237146Actual
1184440.002023-02-207146Actual
28513100.002024-06-227167Actual
2295666.002024-01-217136Actual
3926855.642025-03-2371113Actual
577040.002022-09-227173Budget
806360.002022-11-237114Actual
3448669.912024-11-2271611Actual
245723.952024-02-2071612Actual
29130176.002024-07-227113Actual
489349.002022-08-237165Actual
3623760.002025-01-217116Actual
3522648.002024-12-217166Actual
3330322.042024-10-2271411Actual
2649822.042024-04-2171411Actual
3070144.002024-08-227166Actual
11419128.002023-02-207114Actual
194190.002022-05-237117Actual
787660.002022-11-237113Budget
37081215.002025-02-207113Actual
3637627.002025-01-217166Actual
1194960.002023-02-207166Budget
3738742.002025-02-207116Actual
544296.542022-08-237118Actual
3817369.672025-02-2071613Actual
905750.002022-12-217163Budget
63150.002022-04-227146Budget
2092344.002023-11-237116Actual
3867652.002025-03-237166Actual
3920989.062025-03-2371612Actual
38231107.002025-03-237113Actual
2035713.532023-10-2371311Actual
35377205.632024-12-217118Actual
3229734.802024-09-2171112Actual
377060.002022-07-237165Budget
1072160.002023-01-217146Budget
2836350.002024-06-227146Actual
3844491.002025-03-237115Actual
3241657.392024-09-2171213Actual
601860.002022-09-227165Budget
28633138.962024-06-227168Actual
35284104.002024-12-217117Actual
3061737.002024-08-227136Actual
32038110.172024-09-217168Actual
3056246.002024-08-227116Actual
245455.002022-06-237114Actual
162366.082023-06-2371211Actual
3675615.652025-01-2171511Actual
33785156.002024-11-227164Actual

Generated 2025-05-22 07:26:50.180 UTC