[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 896  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-02-057168Budget
1297235.002023-04-077146Actual
234207.142024-02-0571511Actual
1504978.002023-06-077167Actual
899839.002023-01-057113Actual
2227448.052024-01-057168Actual
726840.002022-11-077126Budget
68958.002022-11-077173Actual
245146.082024-03-0671112Actual
73550.002022-05-077166Budget
1217179.872023-03-077118Actual
601860.002022-10-077165Budget
2092344.002023-12-087116Actual
1241960.002023-04-077163Budget
1629014.592023-07-0871411Actual
30376123.002024-09-067114Actual
1796820.002023-09-077156Actual
1301925.002023-04-077156Actual
624340.002022-10-077146Budget
35757111.402025-01-0571612Actual
264870.002022-07-087165Budget
938080.002023-01-057165Budget
16088160.182023-07-087118Actual
3472381.962024-12-0771613Actual
1664463.002023-08-077114Actual
32506205.002024-11-067113Actual
741240.002022-11-077156Budget
3259829.002024-11-067173Actual
3345677.362024-11-0671612Actual
475264.002022-09-077164Actual
3088070.782024-09-067128Actual
839040.002022-12-087126Budget
1096493.002023-02-057167Actual
2572389.002024-05-067163Actual
3908952.892025-04-0771611Actual
3785151.822025-03-0771311Actual
1900329.002023-10-077166Actual
2127149.572023-12-087168Actual
1534322.042023-06-0771611Actual
1826935.872023-09-0771111Actual
1685716.002023-08-077126Actual
1894629.002023-10-077146Actual
456550.002022-09-077163Budget
161047.002022-06-077116Actual
31885198.002024-10-067117Actual
3569742.252025-01-0571112Actual
3584392.482025-01-0571213Actual
1170068.002023-03-077116Actual
37676166.242025-03-077118Actual
3357381.962024-11-0671613Actual
2268831.002024-02-057173Actual
839126.002022-12-087126Actual
29633221.002024-08-067117Actual
793424.002022-12-087163Actual
7550.002022-05-077163Budget
3746830.002025-03-077146Actual
244226.082024-03-0671511Actual
37294176.002025-03-077115Actual
1994836.002023-11-077136Actual
555043.512022-09-077168Actual
3717329.002025-03-077173Actual
282539.002022-07-087136Actual
2713039.002024-06-067116Actual
432190.002022-08-077118Budget
385059.002022-08-077116Actual
245455.002022-07-087114Actual
456428.002022-09-077163Actual
1274880.002023-04-077165Budget
2071023.002023-12-087173Actual
3744280.002025-03-077136Actual
970750.002023-01-057166Budget
554950.002022-09-077168Budget
235426.082024-02-0571612Actual
34166128.002024-12-077167Actual
1569.002022-05-077173Actual
3917622.042025-04-0771212Actual
2780156.082024-06-0671612Actual
13160104.002023-04-077117Actual
3752646.002025-03-077166Actual
1340860.172023-04-077168Actual
21151104.002023-12-087167Actual
3563837.992025-01-0571611Actual
1090578.002023-02-057117Actual
10439100.002023-02-057115Budget
15730.002022-05-077173Budget
10906100.002023-02-057117Budget
924272.002023-01-057164Actual
3002048.632024-08-0671112Actual
251170.002022-07-087164Budget
1383713.002023-05-077126Actual
292040.002022-07-087156Budget
265255.012024-05-0671511Actual
36085152.002025-02-057164Actual
30503103.002024-09-067165Actual
595890.002022-10-077115Budget
2548628.422024-04-0671611Actual
1927425.232023-10-0771111Actual
16029104.002023-07-087167Actual
843980.002022-12-087136Budget
18594105.002023-10-077163Actual
1815088.962023-09-077118Actual
1104490.002023-02-057118Budget
100750.002022-05-077128Budget
277697.142024-06-0671212Actual
3508732.002025-01-057116Actual
3014046.872024-08-0671113Actual
2390660.002024-03-067116Actual
37704141.992025-03-077128Actual
2759551.822024-06-0671311Actual
2762253.952024-06-0671411Actual
3384482.002024-12-077115Actual
1788813.002023-09-077126Actual
266516.082024-05-0671612Actual
1156072.002023-03-077115Actual
834270.002022-12-087116Budget
2436813.532024-03-0671311Actual
11045141.992023-02-057118Actual
399540.002022-08-077146Budget
3324944.382024-11-0671211Actual
2404443.002024-03-067166Actual
886061.692022-12-087128Actual
48631.002022-05-077116Actual
1918295.022023-10-077128Actual
272960.002022-07-087116Budget
180114.002022-06-077156Actual
918555.002023-01-057114Actual
853429.002022-12-087156Actual
1805785.002023-09-077117Actual
226970.002022-07-087113Budget
3926855.642025-04-0771113Actual
3217927.362024-10-0671411Actual
489349.002022-09-077165Actual
464414.002022-09-077173Actual
81763.002022-05-077117Actual
34690.002022-05-077115Budget
5819110.002022-10-077114Budget
3016773.182024-08-0671213Actual
376940.002022-08-077165Actual
2138517.782023-12-0871311Actual
3460666.722024-12-0771612Actual
1184440.002023-03-077146Actual
3572525.232025-01-0571212Actual
2718575.002024-06-067136Actual
1321980.002023-04-077167Budget
20618175.002023-12-087113Actual
1170180.002023-03-077116Budget
3897534.802025-04-0771211Actual
2578327.002024-05-067173Actual
891723.812022-12-087168Actual
1362188.002023-05-077114Actual
656890.002022-10-077118Budget
28513100.002024-07-077167Actual
1174840.002023-03-077126Budget
164663.952023-07-0871612Actual
806280.002022-12-087114Budget
259148.002022-07-087115Actual
195012.892023-10-0771212Actual
3147429.002024-10-067173Actual
138848.002022-06-077164Actual
424070.002022-08-077167Budget
186150.002022-06-077166Budget
1693722.002023-08-077156Actual
19154173.812023-10-077118Actual
3008158.212024-08-0671612Actual
2949156.002024-08-067136Actual
1570579.002023-07-087115Actual
38734104.002025-04-077117Actual
937949.002023-01-057165Actual
36144158.002025-02-057115Actual
215633.952023-12-0871612Actual
2525369.262024-04-067128Actual
2987417.782024-08-0671211Actual
806360.002022-12-087114Actual
2946318.002024-08-067126Actual
700180.002022-11-077164Budget
2671027.572024-05-0671113Actual
3200582.902024-10-067128Actual
2236122.042024-01-0571211Actual
1611699.572023-07-087128Actual
1738229.482023-08-0771611Actual
1371586.002023-05-077115Actual
194290.002022-06-077117Budget
2676981.962024-05-0671613Actual
2937776.002024-08-067165Actual
681440.002022-11-077163Actual
3238934.592024-10-0671113Actual
31629122.002024-10-067165Actual
2872015.652024-07-0771211Actual
820256.002022-12-087115Actual
3291924.002024-11-067156Actual
700056.002022-11-077164Actual
2141225.232023-12-0871411Actual
3372344.002024-12-077173Actual
2135819.912023-12-0871211Actual
881280.002022-12-087118Budget
2280964.002024-02-057115Actual
844065.002022-12-087136Actual
3058915.002024-09-067126Actual
1492527.002023-06-077156Actual
3637627.002025-02-057166Actual
563044.002022-10-077113Actual
3814392.482025-03-0771213Actual
36052247.002025-02-057114Actual
3864424.002025-04-077156Actual
826263.002022-12-087165Actual
1109250.002023-02-057128Budget
978790.002023-01-057117Budget
1365476.002023-05-077164Actual
282670.002022-07-087136Budget
288019.272024-07-0771511Actual
736540.002022-11-077146Budget
27768.002022-07-087126Actual
1017232.002023-02-057163Actual
1109348.052023-02-057128Actual
3354281.962024-11-0671213Actual
255455.012024-04-0671112Actual
3690683.742025-02-0571612Actual
31382193.002024-10-067113Actual
1906185.002023-10-077117Actual
20183158.662023-11-077118Actual
2889358.212024-07-0771112Actual
2922229.002024-08-067173Actual
1025214.002023-02-057173Actual
1391722.002023-05-077156Actual
2295666.002024-02-057136Actual
2263091.002024-02-057163Actual
3034839.002024-09-067173Actual
147090.002022-06-077115Budget
24194160.182024-03-067118Actual
2345229.482024-02-0571611Actual
1189212.002023-03-077156Actual
873256.002022-12-087167Actual
3176932.002024-10-067146Actual
997554.112023-01-057128Actual
163177.142023-07-0871511Actual
667549.572022-10-077168Actual
2484253.002024-04-067115Actual
965110.002023-01-057156Actual
3552534.802025-01-0571211Actual
3079393.002024-09-067167Actual
3555244.382025-01-0571311Actual
1184560.002023-03-077146Budget
324641.992022-07-087128Actual
1791652.002023-09-077136Actual
1057780.002023-02-057116Budget
3281253.002024-11-067116Actual
297750.002022-07-087166Budget
1274754.002023-04-077165Actual
81890.002022-05-077117Budget
23098117.002024-02-057117Actual
3070144.002024-09-067166Actual
3179528.002024-10-067156Actual
2238825.232024-01-0571311Actual
1921549.572023-10-077168Actual
587760.002022-10-077164Budget
891840.002022-12-087168Budget
2992832.672024-08-0671411Actual
2836350.002024-07-077146Actual
2756826.292024-06-0671211Actual
3404332.002024-12-077156Actual
389940.002022-08-077126Budget
1974154.002023-11-077164Actual
27327132.002024-06-067117Actual
363360.002022-08-077164Budget
379059.272025-03-0771511Actual
3853770.002025-04-077116Actual
106450.002022-05-077168Budget
154346.082023-06-0771612Actual
978880.002023-01-057117Actual
410160.002022-08-077166Budget
3351541.602024-11-0671113Actual
536142.002022-09-077167Actual
144566.082023-05-0771612Actual
1481834.002023-06-077116Actual
3153685.002024-10-067164Actual
2369223.002024-03-067173Actual
1062440.002023-02-057126Budget
2290134.002024-02-057116Actual
3900239.062025-04-0771311Actual
3327622.042024-11-0671311Actual
26263.002022-05-077164Actual
1194960.002023-03-077166Budget
950940.002023-01-057126Budget
3254076.002024-11-067163Actual
26355123.812024-05-067168Actual
16524136.002023-08-077113Actual
522360.002022-09-077166Budget
1673796.002023-08-077115Actual
3885582.902025-04-077128Actual
642790.002022-10-077117Budget
205110.002022-05-077114Budget
2833780.002024-07-077136Actual
1655891.002023-08-077163Actual
3667544.382025-02-0571211Actual
399431.002022-08-077146Actual
256036.082024-04-0671612Actual
29164109.002024-08-067163Actual
37737158.662025-03-077168Actual
404113.002022-08-077156Actual
436854.112022-08-077128Actual
33751140.002024-12-077114Actual
2398722.002024-03-067146Actual
28633138.962024-07-077168Actual
3126627.572024-09-0671113Actual
1129036.002023-03-077163Actual
955839.002023-01-057136Actual
14043117.002023-05-077167Actual
1227850.002023-03-077168Budget
3684639.062025-02-0571112Actual
80149.002022-12-087173Actual
182976.082023-09-0771211Actual
1129160.002023-03-077163Budget
867290.002022-12-087117Budget
834353.002022-12-087116Actual
1067376.002023-02-057136Actual
2647122.042024-05-0671311Actual
35318101.002025-01-057167Actual
34253126.842024-12-077128Actual
2528669.262024-04-067168Actual
22596156.002024-02-057113Actual
3932769.672025-04-0771613Actual
31977220.782024-10-067118Actual
3861827.002025-04-077146Actual
1886525.002023-10-077116Actual
266186.082024-05-0671112Actual
2655824.162024-05-0671611Actual
3448669.912024-12-0771611Actual
1654.002022-05-077113Actual
569150.002022-10-077163Budget
3514275.002025-01-057136Actual
27919110.032024-06-0671613Actual
2813093.002024-07-077164Actual
1035854.002023-02-057164Actual
91379.002023-01-057173Actual
245723.952024-03-0671612Actual
1989329.002023-11-077116Actual
1892039.002023-10-077136Actual
1865218.002023-10-077173Actual
58470.002022-05-077136Budget
38265127.002025-04-077163Actual
170759.002022-06-077136Actual
634627.002022-10-077166Actual
619565.002022-10-077136Actual
404230.002022-08-077156Budget
3117428.422024-09-0671212Actual
1932914.592023-10-0771311Actual
2764917.782024-06-0671511Actual
418290.002022-08-077117Budget
2038414.592023-11-0771411Actual
229288.002024-02-057126Actual
3399143.002024-12-077136Actual
330450.002022-07-087168Budget
3333660.332024-11-0671611Actual
722035.002022-11-077116Actual
497423.002022-09-077116Actual
3029068.002024-09-067163Actual
377060.002022-08-077165Budget
984680.002023-01-057167Budget
27039131.002024-06-067115Actual
2744895.022024-06-067128Actual
1552691.002023-07-087163Actual
2455110.002022-07-087114Budget
1809162.002023-09-077167Actual
2673757.392024-05-0671213Actual
2842149.002024-07-077166Actual
958110.172022-05-077118Actual
14547114.002023-06-077163Actual
694277.002022-11-077114Actual
1770.002022-05-077113Budget
34935135.002025-01-057164Actual
1249913.002023-04-077173Actual
2422299.572024-03-067128Actual
175550.002022-06-077146Budget
708170.002022-11-077115Actual
38827179.872025-04-077118Actual
609932.002022-10-077116Actual
240730.002022-07-087173Budget
25689137.002024-05-067113Actual
1434014.592023-05-0771611Actual
21117104.002023-12-087117Actual
33221109.272024-11-0671111Actual
19800107.002023-11-077115Actual
2203113.002024-01-057156Actual
997450.002023-01-057128Budget
40349.002022-05-077165Actual
3856424.002025-04-077126Actual
34781150.002025-01-057113Actual
3241657.392024-10-0671213Actual
34564.002022-05-077115Actual
932480.002023-01-057115Budget
30759136.002024-09-067117Actual
2097846.002023-12-087136Actual
23600166.002024-03-067113Actual
3914848.632025-04-0771112Actual
251036.002022-07-087164Actual
2183286.002024-01-057115Actual
2174083.002024-01-057114Actual
2200539.002024-01-057146Actual
731759.002022-11-077136Actual
754950.002022-11-077117Actual
3702392.482025-02-0571613Actual
2877432.672024-07-0771411Actual
200070.002022-06-077167Budget
1422622.042023-05-0771111Actual
32038110.172024-10-067168Actual
2233322.042024-01-0571111Actual
1057654.002023-02-057116Actual
36588123.812025-02-057168Actual
214396.082023-12-0871511Actual
3511422.002025-01-057126Actual
955780.002023-01-057136Budget
25225108.662024-04-067118Actual
3634424.002025-02-057156Actual
1599578.002023-07-087117Actual
1776861.002023-09-077115Actual
3442649.702024-12-0771411Actual
34132221.002024-12-077117Actual
1780268.002023-09-077165Actual
1889218.002023-10-077126Actual
502214.002022-09-077126Actual
1082460.002023-02-057166Budget
2806929.002024-07-077173Actual
23634105.002024-03-067163Actual
418172.002022-08-077117Actual
2284288.002024-02-057165Actual
1463366.002023-06-077114Actual
2788795.992024-06-0671213Actual
195316.082023-10-0771612Actual
183786.082023-09-0771511Actual
36434198.002025-02-057117Actual
3696546.872025-02-0571113Actual
2300826.002024-02-057156Actual
114770.002022-06-077113Budget
1531023.102023-06-0771411Actual
2874753.952024-07-0771311Actual
37328106.002025-03-077165Actual
2336619.912024-02-0571311Actual
1472575.002023-06-077115Actual
511820.002022-09-077146Actual
3295146.002024-11-067166Actual
1413279.872023-05-077128Actual
530390.002022-09-077117Budget
536270.002022-09-077167Budget
58335.002022-05-077136Actual
30852296.542024-09-067118Actual
1484522.002023-06-077126Actual
3066918.002024-09-067156Actual
2445529.482024-03-0671611Actual
1941529.482023-10-0771611Actual
3779660.332025-03-0771111Actual
2754087.992024-06-0671111Actual
1968052.002023-11-077173Actual
152960.002022-06-077165Actual
120228.002022-06-077163Actual
63039.002022-05-077146Actual
2892110.332024-07-0771212Actual
3799644.382025-03-0771112Actual
212849.572022-06-077128Actual
489460.002022-09-077165Budget
324750.002022-07-087128Budget
12829.002022-06-077173Actual
1724022.042023-08-0771111Actual
2830916.002024-07-077126Actual
1579833.002023-07-087116Actual
175432.002022-06-077146Actual
1460515.002023-06-077173Actual
2000015.002023-11-077156Actual
629030.002022-10-077156Budget
1794222.002023-09-077146Actual
826180.002022-12-087165Budget
63150.002022-05-077146Budget
3672944.382025-02-0571411Actual
2786046.872024-06-0671113Actual
22121100.002024-01-057117Actual

Generated 2025-06-06 04:11:58.921 UTC