[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 992  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-0271612Actual
1817870.782023-09-037128Actual
1017360.002023-02-017163Budget
918480.002023-01-017114Budget
2889358.212024-07-0371112Actual
3454569.912024-12-0371112Actual
338560.002022-08-037113Budget
31629122.002024-10-027165Actual
35249.002022-08-037173Actual
2238825.232024-01-0171311Actual
2244725.232024-01-0171611Actual
2507443.002024-04-027166Actual
15492187.002023-07-047113Actual
867164.002022-12-047117Actual
619670.002022-10-037136Budget
175432.002022-06-037146Actual
143995.012023-05-0371112Actual
87549.002022-05-037167Actual
1897211.002023-10-037156Actual
2949156.002024-08-027136Actual
1254685.002023-04-037114Actual
26200195.002024-05-027117Actual
1832417.782023-09-0371311Actual
2499030.002024-04-027136Actual
667650.002022-10-037168Budget
25689137.002024-05-027113Actual
1655891.002023-08-037163Actual
2572389.002024-05-027163Actual
722035.002022-11-037116Actual
28189122.002024-07-037115Actual
305760.002022-07-047117Actual
100750.002022-05-037128Budget
12547110.002023-04-037114Budget
1307835.002023-04-037166Actual
1706183.002023-08-037167Actual
3908952.892025-04-0371611Actual
3117428.422024-09-0271212Actual
569032.002022-10-037163Actual
34815137.002025-01-017163Actual
170759.002022-06-037136Actual
3853770.002025-04-037116Actual
3900239.062025-04-0371311Actual
634760.002022-10-037166Budget
2030239.062023-11-0371111Actual
235113.952024-02-0171112Actual
1422622.042023-05-0371111Actual
2691949.002024-06-027173Actual
502214.002022-09-037126Actual
1208945.002023-03-037167Actual
2138517.782023-12-0471311Actual
1994836.002023-11-037136Actual
5819110.002022-10-037114Budget
1871360.002023-10-037164Actual
3717329.002025-03-037173Actual
3241657.392024-10-0271213Actual
26861117.002024-06-027163Actual
1381043.002023-05-037116Actual
2987417.782024-08-0271211Actual
2540017.782024-04-0271311Actual
3867652.002025-04-037166Actual
1137010.002023-03-037173Actual
2410293.002024-03-027117Actual
266186.082024-05-0271112Actual
2671027.572024-05-0271113Actual
20183158.662023-11-037118Actual
2174083.002024-01-017114Actual
1796820.002023-09-037156Actual
726913.002022-11-037126Actual
23098117.002024-02-017117Actual
2542715.652024-04-0271411Actual
80149.002022-12-047173Actual
731880.002022-11-037136Budget
161047.002022-06-037116Actual
34901163.002025-01-017114Actual
1495730.002023-06-037166Actual
36527248.062025-02-017118Actual
3844491.002025-04-037115Actual
2548628.422024-04-0271611Actual
16088160.182023-07-047118Actual
1076717.002023-02-017156Actual
2384753.002024-03-027165Actual
450760.002022-09-037113Budget
1759085.002023-09-037163Actual
1475947.002023-06-037165Actual
3437213.532024-12-0371211Actual
1179776.002023-03-037136Actual
379059.272025-03-0371511Actual
2762253.952024-06-0271411Actual
3034839.002024-09-027173Actual
839040.002022-12-047126Budget
2780156.082024-06-0271612Actual
87670.002022-05-037167Budget
3540596.542025-01-017128Actual
40470.002022-05-037165Budget
3396310.002024-12-037126Actual
3696546.872025-02-0171113Actual
234207.142024-02-0171511Actual
2602811.002024-05-027126Actual
3926855.642025-04-0371113Actual
218731.382022-06-037168Actual
37676166.242025-03-037118Actual
569150.002022-10-037163Budget
1569.002022-05-037173Actual
1570579.002023-07-047115Actual
624223.002022-10-037146Actual
195316.082023-10-0371612Actual
418172.002022-08-037117Actual
164363.952023-07-0471212Actual
834270.002022-12-047116Budget
3885582.902025-04-037128Actual
3472381.962024-12-0371613Actual
163177.142023-07-0471511Actual
215316.082023-12-0471112Actual
3761793.002025-03-037167Actual
2241523.102024-01-0171411Actual
1918295.022023-10-037128Actual
755090.002022-11-037117Budget
37737158.662025-03-037168Actual
1249913.002023-04-037173Actual
992782.902023-01-017118Actual
3684639.062025-02-0171112Actual
1587922.002023-07-047146Actual
2147223.102023-12-0471611Actual
205110.002022-05-037114Budget
2331135.872024-02-0171111Actual
3785151.822025-03-0371311Actual
2786046.872024-06-0271113Actual
820180.002022-12-047115Budget
2280964.002024-02-017115Actual
195012.892023-10-0371212Actual
212950.002022-06-037128Budget
1076840.002023-02-017156Budget
305890.002022-07-047117Budget
511940.002022-09-037146Budget
1202952.002023-03-037117Actual
442538.962022-08-037168Actual
2869268.852024-07-0371111Actual
2723721.002024-06-027156Actual
1274754.002023-04-037165Actual
3557944.382025-01-0171411Actual
200070.002022-06-037167Budget
1331110.002022-06-037114Budget
36555107.142025-02-017128Actual
1941529.482023-10-0371611Actual
3327622.042024-11-0271311Actual
905628.002023-01-017163Actual
1564676.002023-07-047164Actual
3511422.002025-01-017126Actual
516513.002022-09-037156Actual
37704141.992025-03-037128Actual
6569137.452022-10-037118Actual
142548.212023-05-0371211Actual
432190.002022-08-037118Budget
1082535.002023-02-017166Actual
1109348.052023-02-017128Actual
1067376.002023-02-017136Actual
628921.002022-10-037156Actual
2263091.002024-02-017163Actual
587642.002022-10-037164Actual
21151104.002023-12-047167Actual
418290.002022-08-037117Budget
1260783.002023-04-037164Actual
905750.002023-01-017163Budget
153070.002022-06-037165Budget
1049691.002023-02-017165Actual
834353.002022-12-047116Actual
1791652.002023-09-037136Actual
2083188.002023-12-047115Actual
1330190.002023-04-037118Budget
3859256.002025-04-037136Actual
13533100.002023-05-037163Actual
205608.212023-11-0371612Actual
38385114.002025-04-037164Actual
3847876.002025-04-037165Actual
12030100.002023-03-037117Budget
2369223.002024-03-027173Actual
3573110.002022-08-037114Budget
251036.002022-07-047164Actual
844065.002022-12-047136Actual
3153685.002024-10-027164Actual
3876871.002025-04-037167Actual
35757111.402025-01-0171612Actual
773623.812022-11-037128Actual
158256.002023-07-047126Actual
456428.002022-09-037163Actual
4693110.002022-09-037114Budget
2614029.002024-05-027166Actual
946053.002023-01-017116Actual
3543879.872025-01-017168Actual
34564.002022-05-037115Actual
106450.002022-05-037168Budget
324750.002022-07-047128Budget
700180.002022-11-037164Budget
2135819.912023-12-0471211Actual
1434014.592023-05-0371611Actual
1260690.002023-04-037164Budget
1129160.002023-03-037163Budget
357288.002022-08-037114Actual
2439517.782024-03-0271411Actual
23132104.002024-02-017167Actual
1217179.872023-03-037118Actual
1307960.002023-04-037166Budget
3200582.902024-10-027128Actual
3114649.702024-09-0271112Actual
2466478.002024-04-027163Actual
768980.002022-11-037118Budget
259290.002022-07-047115Budget
1162052.002023-03-037165Actual
736423.002022-11-037146Actual
14043117.002023-05-037167Actual
410047.002022-08-037166Actual
3864424.002025-04-037156Actual
287223.002022-07-047146Actual
642880.002022-10-037117Actual
3581632.832025-01-0171113Actual
120228.002022-06-037163Actual
881364.722022-12-047118Actual
3626414.002025-02-017126Actual
240730.002022-07-047173Budget
1184560.002023-03-037146Budget
1129036.002023-03-037163Actual
1003338.962023-01-017168Actual
1664463.002023-08-037114Actual
29130176.002024-08-027113Actual
746950.002022-11-037166Budget
2901355.642024-07-0371113Actual
3519418.002025-01-017156Actual
1927425.232023-10-0371111Actual
3702392.482025-02-0171613Actual
661637.452022-10-037128Actual
29284114.002024-08-027164Actual
19622114.002023-11-037163Actual
251170.002022-07-047164Budget
2105925.002023-12-047166Actual
28223106.002024-07-037165Actual
1900329.002023-10-037166Actual
186150.002022-06-037166Budget
502340.002022-09-037126Budget
1386533.002023-05-037136Actual
978880.002023-01-017117Actual
1227850.002023-03-037168Budget
536270.002022-09-037167Budget
30376123.002024-09-027114Actual
371490.002022-08-037115Budget
26263.002022-05-037164Actual
1868059.002023-10-037114Actual
965240.002023-01-017156Budget
1522825.232023-06-0371111Actual
3442649.702024-12-0371411Actual
3132492.482024-09-0271613Actual
3672944.382025-02-0171411Actual
3752646.002025-03-037166Actual
154346.082023-06-0371612Actual
3675615.652025-02-0171511Actual
489349.002022-09-037165Actual
324641.992022-07-047128Actual
95990.002022-05-037118Budget
27977107.002024-07-037113Actual
960440.002023-01-017146Budget
3058915.002024-09-027126Actual
37235156.002025-03-037164Actual
53530.002022-05-037126Budget
661750.002022-10-037128Budget
1428125.232023-05-0371311Actual
81890.002022-05-037117Budget
29164109.002024-08-027163Actual
1241846.002023-04-037163Actual
81763.002022-05-037117Actual
3738742.002025-03-037116Actual
3920989.062025-04-0371612Actual
1217090.002023-03-037118Budget
3629268.002025-02-017136Actual
1585330.002023-07-047136Actual
40349.002022-05-037165Actual
24194160.182024-03-027118Actual
3004811.402024-08-0271212Actual
442650.002022-08-037168Budget
344424.002022-08-037163Actual
1821082.902023-09-037168Actual
152566.082023-06-0371211Actual
37081215.002025-03-037113Actual
3637627.002025-02-017166Actual
240615.002022-07-047173Actual
1997419.002023-11-037146Actual
1513655.632023-06-037128Actual
955780.002023-01-017136Budget
36434198.002025-02-017117Actual
389823.002022-08-037126Actual
2073883.002023-12-047114Actual
2455110.002022-07-047114Budget
2641632.672024-05-0271111Actual
1614982.902023-07-047168Actual
3814392.482025-03-0371213Actual
1334855.632023-04-037128Actual
164093.952023-07-0471112Actual
265255.012024-05-0271511Actual
226839.002022-07-047113Actual
1057780.002023-02-017116Budget
1504978.002023-06-037167Actual
3861827.002025-04-037146Actual
2892110.332024-07-0371212Actual
1322045.002023-04-037167Actual
394870.002022-08-037136Budget
36085152.002025-02-017164Actual
165814.002022-06-037126Actual
3399143.002024-12-037136Actual
2425470.782024-03-027168Actual
848640.002022-12-047146Budget
3914848.632025-04-0371112Actual
1082460.002023-02-017166Budget
2756826.292024-06-0271211Actual
1241960.002023-04-037163Budget
30503103.002024-09-027165Actual
1654.002022-05-037113Actual
1334950.002023-04-037128Budget
3254076.002024-11-027163Actual
3469246.872024-12-0371213Actual
3176932.002024-10-027146Actual
1235880.002023-04-037113Budget
984530.002023-01-017167Actual
3372344.002024-12-037173Actual
27420220.782024-06-027118Actual
1321980.002023-04-037167Budget
3209769.912024-10-0271111Actual
3384482.002024-12-037115Actual
3894797.572025-04-0371111Actual
3811662.662025-03-0371113Actual
587760.002022-10-037164Budget
3631855.002025-02-017146Actual
1489916.002023-06-037146Actual
970623.002023-01-017166Actual
2434111.402024-03-0271211Actual
760772.002022-11-037167Actual
38734104.002025-04-037117Actual
938080.002023-01-017165Budget
2000015.002023-11-037156Actual
1776861.002023-09-037115Actual
3220617.782024-10-0271511Actual
2578327.002024-05-027173Actual
2649822.042024-05-0271411Actual
1170068.002023-03-037116Actual
2133022.042023-12-0471111Actual
20618175.002023-12-047113Actual
1221954.112023-03-037128Actual
36468101.002025-02-017167Actual
2937776.002024-08-027165Actual
3097259.272024-09-0271111Actual
899839.002023-01-017113Actual
549138.962022-09-037128Actual
806360.002022-12-047114Actual
826180.002022-12-047165Budget
3259829.002024-11-027173Actual
29343106.002024-08-027115Actual
19154173.812023-10-037118Actual
3787832.672025-03-0371411Actual
483490.002022-09-037115Budget
73550.002022-05-037166Budget
376940.002022-08-037165Actual
1282980.002023-04-037116Budget
595890.002022-10-037115Budget
28011122.002024-07-037163Actual
577116.002022-10-037173Actual
2951735.002024-08-027146Actual
244226.082024-03-0271511Actual
35933205.002025-02-017113Actual
891723.812022-12-047168Actual
507170.002022-09-037136Budget
36588123.812025-02-017168Actual
1072160.002023-02-017146Budget
544296.542022-09-037118Actual
48760.002022-05-037116Budget
27768.002022-07-047126Actual
984680.002023-01-017167Budget
1620834.802023-07-0471111Actual
3741422.002025-03-037126Actual
826263.002022-12-047165Actual
3687412.462025-02-0171212Actual
2764917.782024-06-0271511Actual
12829.002022-06-037173Actual
839126.002022-12-047126Actual
2333915.652024-02-0171211Actual
1302040.002023-04-037156Budget
174411.822023-08-0371112Actual
1274880.002023-04-037165Budget
39295103.012025-04-0371213Actual
3286748.002024-11-027136Actual
3070144.002024-09-027166Actual
208085.932022-06-037118Actual
194190.002022-06-037117Actual
2883465.652024-07-0371611Actual
1534322.042023-06-0371611Actual
891840.002022-12-047168Budget
1221850.002023-03-037128Budget
1194853.002023-03-037166Actual
2065293.002023-12-047163Actual
245411.822024-03-0271212Actual
946170.002023-01-017116Budget
229288.002024-02-017126Actual
2842149.002024-07-037166Actual
2545410.332024-04-0271511Actual
3799644.382025-03-0371112Actual
272832.002022-07-047116Actual
2390660.002024-03-027116Actual
464540.002022-09-037173Budget
7550.002022-05-037163Budget
264870.002022-07-047165Budget
3584392.482025-01-0171213Actual
30469114.002024-09-027115Actual
38827179.872025-04-037118Actual
722170.002022-11-037116Budget
1194960.002023-03-037166Budget
256036.082024-04-0271612Actual
1691130.002023-08-037146Actual
29250210.002024-08-027114Actual
2718575.002024-06-027136Actual
363360.002022-08-037164Budget
806280.002022-12-047114Budget
1096380.002023-02-017167Budget
2401322.002024-03-027156Actual
1599578.002023-07-047117Actual
25225108.662024-04-027118Actual
1989329.002023-11-037116Actual
648770.002022-10-037167Budget
3516832.002025-01-017146Actual
3008158.212024-08-0271612Actual
225061.822024-01-0171112Actual
1011580.002023-02-017113Budget
853340.002022-12-047156Budget
1391722.002023-05-037156Actual
1292651.002023-04-037136Actual
3281253.002024-11-027116Actual
215633.952023-12-0471612Actual
28572148.052024-07-037118Actual
1889218.002023-10-037126Actual
2123879.872023-12-047128Actual
277697.142024-06-0271212Actual
1626311.402023-07-0471311Actual
33101220.782024-11-027118Actual
3832320.002025-04-037173Actual
23191107.142024-02-017118Actual
3393653.002024-12-037116Actual
3805789.062025-03-0371612Actual
681440.002022-11-037163Actual
2236122.042024-01-0171211Actual
2647122.042024-05-0271311Actual
1726814.592023-08-0371211Actual
32038110.172024-10-027168Actual
1558431.002023-07-047173Actual
37294176.002025-03-037115Actual
239338.002024-03-027126Actual
3129346.872024-09-0271213Actual
793424.002022-12-047163Actual
13300107.142023-04-037118Actual
1017232.002023-02-017163Actual
2874753.952024-07-0371311Actual
19800107.002023-11-037115Actual
91379.002023-01-017173Actual
1702793.002023-08-037117Actual
950818.002023-01-017126Actual
1416588.962023-05-037168Actual
193023.952023-10-0371211Actual
2996165.652024-08-0271611Actual
1184440.002023-03-037146Actual
2035713.532023-11-0371311Actual
1156072.002023-03-037115Actual
2487661.002024-04-027165Actual
255721.822024-04-0271212Actual
128330.002022-06-037173Budget
1292580.002023-04-037136Budget
2092344.002023-12-047116Actual
1025330.002023-02-017173Budget
867290.002022-12-047117Budget

Generated 2025-06-02 23:15:31.056 UTC