[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182739.002024-10-057166Actual
1096380.002023-02-047167Budget
14043117.002023-05-067167Actual
2455110.002022-07-077114Budget
255455.012024-04-0571112Actual
2127149.572023-12-077168Actual
3787832.672025-03-0671411Actual
34690.002022-05-067115Budget
2833780.002024-07-067136Actual
161160.002022-06-067116Budget
1786154.002023-09-067116Actual
483364.002022-09-067115Actual
418290.002022-08-067117Budget
30256150.002024-09-057113Actual
1430819.912023-05-0671411Actual
3672944.382025-02-0471411Actual
2901355.642024-07-0671113Actual
143995.012023-05-0671112Actual
214396.082023-12-0771511Actual
2713039.002024-06-057116Actual
11559100.002023-03-067115Budget
905628.002023-01-047163Actual
1297235.002023-04-067146Actual
3401740.002024-12-067146Actual
848640.002022-12-077146Budget
1886525.002023-10-067116Actual
2065293.002023-12-077163Actual
3117428.422024-09-0571212Actual
891840.002022-12-077168Budget
3312982.902024-11-057128Actual
2484253.002024-04-057115Actual
826263.002022-12-077165Actual
3832320.002025-04-067173Actual
19095104.002023-10-067167Actual
2434111.402024-03-0571211Actual
978880.002023-01-047117Actual
272960.002022-07-077116Budget
3448669.912024-12-0671611Actual
389823.002022-08-067126Actual
182976.082023-09-0671211Actual
700056.002022-11-067164Actual
3223865.652024-10-0571611Actual
3339528.422024-11-0571112Actual
3793776.292025-03-0671611Actual
2325288.962024-02-047168Actual
15730.002022-05-067173Budget
40470.002022-05-067165Budget
1321980.002023-04-067167Budget
424070.002022-08-067167Budget
3637627.002025-02-047166Actual
3752646.002025-03-067166Actual
1835122.042023-09-0671411Actual
226839.002022-07-077113Actual
2165478.002024-01-047163Actual
28011122.002024-07-067163Actual
3217927.362024-10-0571411Actual
3238934.592024-10-0571113Actual
2203113.002024-01-047156Actual
28572148.052024-07-067118Actual
1147890.002023-03-067164Budget
516630.002022-09-067156Budget
628921.002022-10-067156Actual
28600110.172024-07-067128Actual
1383713.002023-05-067126Actual
3847876.002025-04-067165Actual
700180.002022-11-067164Budget
507229.002022-09-067136Actual
3345677.362024-11-0571612Actual
1235880.002023-04-067113Budget
3900239.062025-04-0671311Actual
2759551.822024-06-0571311Actual
253736.082024-04-0571211Actual
1422622.042023-05-0671111Actual
2996165.652024-08-0571611Actual
2707164.002024-06-057165Actual
13300107.142023-04-067118Actual
245146.082024-03-0571112Actual
1688566.002023-08-067136Actual
1484522.002023-06-067126Actual
1282854.002023-04-067116Actual
1729522.042023-08-0671311Actual
170759.002022-06-067136Actual
642790.002022-10-067117Budget
4692120.002022-09-067114Actual
1531023.102023-06-0671411Actual
27420220.782024-06-057118Actual
28513100.002024-07-067167Actual
489349.002022-09-067165Actual
859050.002022-12-077166Budget
3917622.042025-04-0671212Actual
2206349.002024-01-047166Actual
2874753.952024-07-0671311Actual
2641632.672024-05-0571111Actual
3061737.002024-09-057136Actual
34344109.272024-12-0671111Actual
152960.002022-06-067165Actual
3469246.872024-12-0671213Actual
128330.002022-06-067173Budget
63150.002022-05-067146Budget
812142.002022-12-077164Actual
2439517.782024-03-0571411Actual
1788813.002023-09-067126Actual
3108752.892024-09-0571611Actual
106450.002022-05-067168Budget
31629122.002024-10-057165Actual
29250210.002024-08-057114Actual
681550.002022-11-067163Budget
357288.002022-08-067114Actual
37676166.242025-03-067118Actual
3557944.382025-01-0471411Actual
91379.002023-01-047173Actual
1983447.002023-11-067165Actual
2548628.422024-04-0571611Actual
1011457.002023-02-047113Actual
2298216.002024-02-047146Actual
251036.002022-07-077164Actual
530464.002022-09-067117Actual
7432.002022-05-067163Actual
27977107.002024-07-067113Actual
787660.002022-12-077113Budget
218731.382022-06-067168Actual
1189140.002023-03-067156Budget
3543879.872025-01-047168Actual
311735.002022-07-077167Actual
53530.002022-05-067126Budget
1564676.002023-07-077164Actual
2295666.002024-02-047136Actual
3746830.002025-03-067146Actual
330343.512022-07-077168Actual
21117104.002023-12-077117Actual
19589195.002023-11-067113Actual
2673757.392024-05-0571213Actual
3407433.002024-12-067166Actual
33877137.002024-12-067165Actual
2275046.002024-02-047164Actual
3502890.002025-01-047165Actual
2788795.992024-06-0571213Actual
3696546.872025-02-0471113Actual
1011580.002023-02-047113Budget
2000015.002023-11-067156Actual
886061.692022-12-077128Actual
37294176.002025-03-067115Actual
634760.002022-10-067166Budget
106349.572022-05-067168Actual
1179880.002023-03-067136Budget
161047.002022-06-067116Actual
225389.272024-01-0471612Actual
3445315.652024-12-0671511Actual
2290134.002024-02-047116Actual
319990.002022-07-077118Budget
3472381.962024-12-0671613Actual
175550.002022-06-067146Budget
1997419.002023-11-067146Actual
511820.002022-09-067146Actual
1416588.962023-05-067168Actual
2682798.002024-06-057113Actual
1821082.902023-09-067168Actual
154023.952023-06-0671112Actual
937949.002023-01-047165Actual
3623760.002025-02-047116Actual
1365476.002023-05-067164Actual
530390.002022-09-067117Budget
714070.002022-11-067165Actual
2095011.002023-12-077126Actual
1611699.572023-07-077128Actual
760880.002022-11-067167Budget
162366.082023-07-0771211Actual
158256.002023-07-077126Actual
661637.452022-10-067128Actual
1217179.872023-03-067118Actual
1696929.002023-08-067166Actual
806360.002022-12-077114Actual
722035.002022-11-067116Actual
13159100.002023-04-067117Budget
3460666.722024-12-0671612Actual
1579833.002023-07-077116Actual
793424.002022-12-077163Actual
648856.002022-10-067167Actual
87670.002022-05-067167Budget
185029.272023-09-0671612Actual
2123879.872023-12-077128Actual
2425470.782024-03-057168Actual
2721133.002024-06-057146Actual
418172.002022-08-067117Actual
2545410.332024-04-0571511Actual
681440.002022-11-067163Actual
2516693.002024-04-057167Actual
2632382.902024-05-057128Actual
667650.002022-10-067168Budget
2907246.872024-07-0671613Actual
28223106.002024-07-067165Actual
2718575.002024-06-057136Actual
186150.002022-06-067166Budget
344550.002022-08-067163Budget
205302.892023-11-0671212Actual
2987417.782024-08-0571211Actual
288019.272024-07-0671511Actual
2869268.852024-07-0671111Actual
12547110.002023-04-067114Budget
2644411.402024-05-0571211Actual
3330322.042024-11-0571411Actual
20090100.002023-11-067117Actual
1076840.002023-02-047156Budget
997554.112023-01-047128Actual
1137130.002023-03-067173Budget
371490.002022-08-067115Budget
1147993.002023-03-067164Actual
1374970.002023-05-067165Actual
1780268.002023-09-067165Actual
1307960.002023-04-067166Budget
1391722.002023-05-067156Actual
14547114.002023-06-067163Actual
722170.002022-11-067116Budget
3667544.382025-02-0471211Actual
16524136.002023-08-067113Actual
2215578.002024-01-047167Actual
694380.002022-11-067114Budget
282539.002022-07-077136Actual
1334855.632023-04-067128Actual
938080.002023-01-047165Budget
2280964.002024-02-047115Actual
1331110.002022-06-067114Budget
28633138.962024-07-067168Actual
1992015.002023-11-067126Actual
3717329.002025-03-067173Actual
1805785.002023-09-067117Actual
787744.002022-12-077113Actual
2478354.002024-04-057164Actual
3867652.002025-04-067166Actual
394747.002022-08-067136Actual
661750.002022-10-067128Budget
1968052.002023-11-067173Actual
2431331.612024-03-0571111Actual
63039.002022-05-067146Actual
3626414.002025-02-047126Actual
713980.002022-11-067165Budget
1170180.002023-03-067116Budget
1900329.002023-10-067166Actual
31502197.002024-10-057114Actual
3914848.632025-04-0671112Actual
12688100.002023-04-067115Budget
1561255.002023-07-077114Actual
736423.002022-11-067146Actual
867164.002022-12-077117Actual
648770.002022-10-067167Budget
667549.572022-10-067168Actual
1208945.002023-03-067167Actual
1434014.592023-05-0671611Actual
614718.002022-10-067126Actual
1221954.112023-03-067128Actual
1791652.002023-09-067136Actual
399431.002022-08-067146Actual
3333660.332024-11-0571611Actual
292040.002022-07-077156Budget
1635025.232023-07-0771611Actual
152566.082023-06-0671211Actual
1764823.002023-09-067173Actual
2300826.002024-02-047156Actual
1017360.002023-02-047163Budget
3687412.462025-02-0471212Actual
984530.002023-01-047167Actual
2883465.652024-07-0671611Actual
1673796.002023-08-067115Actual
200070.002022-06-067167Budget
2990139.062024-08-0571311Actual
746950.002022-11-067166Budget
3519418.002025-01-047156Actual
475264.002022-09-067164Actual
3744280.002025-03-067136Actual
1614982.902023-07-077168Actual
3738742.002025-03-067116Actual
2842149.002024-07-067166Actual
918555.002023-01-047114Actual
3514275.002025-01-047136Actual
28189122.002024-07-067115Actual
25940105.002024-05-057165Actual
960526.002023-01-047146Actual
2141225.232023-12-0771411Actual
240730.002022-07-077173Budget
3141668.002024-10-057163Actual
212849.572022-06-067128Actual
38351123.002025-04-067114Actual
1865218.002023-10-067173Actual
68958.002022-11-067173Actual
15108108.662023-06-067118Actual
21210195.022023-12-077118Actual
37235156.002025-03-067164Actual
2186547.002024-01-047165Actual
516513.002022-09-067156Actual
1274754.002023-04-067165Actual
731759.002022-11-067136Actual
3079393.002024-09-057167Actual
26980114.002024-06-057164Actual
1889218.002023-10-067126Actual
2398722.002024-03-057146Actual
36434198.002025-02-047117Actual
154346.082023-06-0671612Actual
3366595.002024-12-067163Actual
2284288.002024-02-047165Actual
3241657.392024-10-0571213Actual
164093.952023-07-0771112Actual
1626311.402023-07-0771311Actual
114770.002022-06-067113Budget
522360.002022-09-067166Budget
1067480.002023-02-047136Budget
2610817.002024-05-057156Actual
23634105.002024-03-057163Actual
21621109.002024-01-047113Actual
2649822.042024-05-0571411Actual
3354281.962024-11-0571213Actual
955780.002023-01-047136Budget
1025330.002023-02-047173Budget
1394929.002023-05-067166Actual
251170.002022-07-077164Budget
3120799.702024-09-0571612Actual
2542715.652024-04-0571411Actual
1938310.332023-10-0671511Actual
16029104.002023-07-077167Actual
371363.002022-08-067115Actual
2422299.572024-03-057128Actual
385059.002022-08-067116Actual
1115250.002023-02-047168Budget
287223.002022-07-077146Actual
3690683.742025-02-0471612Actual
3002048.632024-08-0571112Actual
2726954.002024-06-057166Actual
1927425.232023-10-0671111Actual
483490.002022-09-067115Budget
27039131.002024-06-057115Actual
1620834.802023-07-0771111Actual
3664797.572025-02-0471111Actual
35966114.002025-02-047163Actual
1282980.002023-04-067116Budget
1841119.912023-09-0671611Actual
2268831.002024-02-047173Actual
232635.002022-07-077163Actual
1123280.002023-03-067113Budget
2097846.002023-12-077136Actual
3802414.592025-03-0671212Actual
1156072.002023-03-067115Actual
3327622.042024-11-0571311Actual
3404332.002024-12-067156Actual
3785151.822025-03-0671311Actual
2035713.532023-11-0671311Actual
259290.002022-07-077115Budget
25132109.002024-04-057117Actual
2086488.002023-12-077165Actual
226970.002022-07-077113Budget
385160.002022-08-067116Budget
569150.002022-10-067163Budget
174411.822023-08-0671112Actual
259148.002022-07-077115Actual
806280.002022-12-077114Budget
35377205.632025-01-047118Actual
1871360.002023-10-067164Actual
1017232.002023-02-047163Actual
73436.002022-05-067166Actual
38827179.872025-04-067118Actual
1796820.002023-09-067156Actual
3132492.482024-09-0571613Actual
965240.002023-01-047156Budget
918480.002023-01-047114Budget
1794222.002023-09-067146Actual
450760.002022-09-067113Budget
377060.002022-08-067165Budget
2764917.782024-06-0571511Actual
3540596.542025-01-047128Actual
26370.002022-05-067164Budget
587642.002022-10-067164Actual
36555107.142025-02-047128Actual
229288.002024-02-047126Actual
53416.002022-05-067126Actual
142548.212023-05-0671211Actual
3168870.002024-10-057116Actual
1268770.002023-04-067115Actual
1072029.002023-02-047146Actual
30759136.002024-09-057117Actual
37704141.992025-03-067128Actual
245723.952024-03-0571612Actual
3670253.952025-02-0471311Actual
245455.002022-07-077114Actual
3902965.652025-04-0671411Actual
2691949.002024-06-057173Actual
3066918.002024-09-057156Actual
265255.012024-05-0571511Actual
35318101.002025-01-047167Actual
32719131.002024-11-057115Actual
33221109.272024-11-0571111Actual
1718169.262023-08-067168Actual
1661636.002023-08-067173Actual
2038414.592023-11-0671411Actual
3129346.872024-09-0571213Actual
839126.002022-12-077126Actual
17556124.002023-09-067113Actual
2092344.002023-12-077116Actual
624223.002022-10-067146Actual
614640.002022-10-067126Budget
32753152.002024-11-057165Actual
205110.002022-05-067114Budget
164663.952023-07-0771612Actual
1918295.022023-10-067128Actual
2762253.952024-06-0571411Actual
2715715.002024-06-057126Actual
26861117.002024-06-057163Actual
35933205.002025-02-047113Actual
34564.002022-05-067115Actual
634627.002022-10-067166Actual
2838924.002024-07-067156Actual
768980.002022-11-067118Budget
1025214.002023-02-047173Actual
311870.002022-07-077167Budget
173493.952023-08-0671511Actual
277697.142024-06-0571212Actual
3384482.002024-12-067115Actual
1894629.002023-10-067146Actual
1359336.002023-05-067173Actual
2937776.002024-08-057165Actual
30376123.002024-09-057114Actual
755090.002022-11-067117Budget
3552534.802025-01-0471211Actual
924272.002023-01-047164Actual
3100017.782024-09-0571211Actual
1693722.002023-08-067156Actual
3097259.272024-09-0571111Actual
363360.002022-08-067164Budget
992680.002023-01-047118Budget
1815088.962023-09-067118Actual
779640.002022-11-067168Budget
34253126.842024-12-067128Actual
35757111.402025-01-0471612Actual
3171518.002024-10-057126Actual
138970.002022-06-067164Budget
1292651.002023-04-067136Actual
180240.002022-06-067156Budget
619670.002022-10-067136Budget
34994122.002025-01-047115Actual
736540.002022-11-067146Budget
544296.542022-09-067118Actual
1994836.002023-11-067136Actual
839040.002022-12-077126Budget
29726205.632024-08-057118Actual
29787123.812024-08-057168Actual
195012.892023-10-0671212Actual
35249.002022-08-067173Actual
2768239.062024-06-0571611Actual
1974154.002023-11-067164Actual
26295166.242024-05-057118Actual
2493534.002024-04-057116Actual
970750.002023-01-047166Budget
946170.002023-01-047116Budget
1629014.592023-07-0771411Actual
3864424.002025-04-067156Actual
1880698.002023-10-067165Actual
27768.002022-07-077126Actual
853429.002022-12-077156Actual
891723.812022-12-077168Actual
282670.002022-07-077136Budget
2828275.002024-07-067116Actual
1174930.002023-03-067126Actual
1504978.002023-06-067167Actual
1030071.002023-02-047114Actual
305760.002022-07-077117Actual
609860.002022-10-067116Budget
36085152.002025-02-047164Actual
1062525.002023-02-047126Actual
30410152.002024-09-057164Actual
22214141.992024-01-047118Actual
37201117.002025-03-067114Actual
886150.002022-12-077128Budget
22121100.002024-01-047117Actual

Generated 2025-06-06 00:45:24.237 UTC