[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 500  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892110.332024-07-0871212Actual
681550.002022-11-087163Budget
16029104.002023-07-097167Actual
31918124.002024-10-077167Actual
577116.002022-10-087173Actual
291923.002022-07-097156Actual
3908952.892025-04-0871611Actual
1362188.002023-05-087114Actual
12829.002022-06-087173Actual
2030239.062023-11-0871111Actual
1137010.002023-03-087173Actual
3675615.652025-02-0671511Actual
497560.002022-09-087116Budget
2602811.002024-05-077126Actual
34690.002022-05-087115Budget
1115140.482023-02-067168Actual
2774166.722024-06-0771112Actual
1096493.002023-02-067167Actual
20499.002022-05-087114Actual
58335.002022-05-087136Actual
502214.002022-09-087126Actual
741240.002022-11-087156Budget
1170180.002023-03-087116Budget
3286748.002024-11-077136Actual
1129036.002023-03-087163Actual
694380.002022-11-087114Budget
305890.002022-07-097117Budget
33221109.272024-11-0771111Actual
1481834.002023-06-087116Actual
36527248.062025-02-067118Actual
5819110.002022-10-087114Budget
918555.002023-01-067114Actual
26234140.002024-05-077167Actual
226970.002022-07-097113Budget
218850.002022-06-087168Budget
37737158.662025-03-087168Actual
731759.002022-11-087136Actual
2584566.002024-05-077164Actual
1307960.002023-04-087166Budget
63150.002022-05-087146Budget
142548.212023-05-0871211Actual
3454569.912024-12-0871112Actual
1123376.002023-03-087113Actual
185029.272023-09-0871612Actual
1655891.002023-08-087163Actual
2713039.002024-06-077116Actual
3696546.872025-02-0671113Actual
726913.002022-11-087126Actual
456550.002022-09-087163Budget
2422299.572024-03-077128Actual
1189212.002023-03-087156Actual
1394929.002023-05-087166Actual
32506205.002024-11-077113Actual
1587922.002023-07-097146Actual
1076840.002023-02-067156Budget
28479176.002024-07-087117Actual
19800107.002023-11-087115Actual
3752646.002025-03-087166Actual
389823.002022-08-087126Actual
2647122.042024-05-0771311Actual
1564676.002023-07-097164Actual
569032.002022-10-087163Actual
1371586.002023-05-087115Actual
1249913.002023-04-087173Actual
3617877.002025-02-067165Actual
2141225.232023-12-0971411Actual
3339528.422024-11-0771112Actual
1889218.002023-10-087126Actual
3793776.292025-03-0871611Actual
675760.002022-11-087113Budget
163177.142023-07-0971511Actual
138970.002022-06-087164Budget
1989329.002023-11-087116Actual
3920989.062025-04-0871612Actual
10906100.002023-02-067117Budget
63039.002022-05-087146Actual
371490.002022-08-087115Budget
2186547.002024-01-067165Actual
955780.002023-01-067136Budget
1531023.102023-06-0871411Actual
120350.002022-06-087163Budget
240730.002022-07-097173Budget
2455110.002022-07-097114Budget
1770968.002023-09-087164Actual
2907246.872024-07-0871613Actual
2946318.002024-08-077126Actual
2869268.852024-07-0871111Actual
18594105.002023-10-087163Actual
2369223.002024-03-077173Actual
2726954.002024-06-077166Actual
2951735.002024-08-077146Actual
205032.892023-11-0871112Actual
1292651.002023-04-087136Actual
2472218.002024-04-077173Actual
81763.002022-05-087117Actual
3229734.802024-10-0771112Actual
1997419.002023-11-087146Actual
2035713.532023-11-0871311Actual
1184560.002023-03-087146Budget
844065.002022-12-097136Actual
3573110.002022-08-087114Budget
722170.002022-11-087116Budget
1254685.002023-04-087114Actual
19622114.002023-11-087163Actual
225389.272024-01-0671612Actual
3902965.652025-04-0871411Actual
404230.002022-08-087156Budget
1614982.902023-07-097168Actual
965240.002023-01-067156Budget
1764823.002023-09-087173Actual
272960.002022-07-097116Budget
377060.002022-08-087165Budget
1340750.002023-04-087168Budget
29726205.632024-08-077118Actual
282539.002022-07-097136Actual
2195115.002024-01-067126Actual
1718169.262023-08-087168Actual
30410152.002024-09-077164Actual
16088160.182023-07-097118Actual
2077251.002023-12-097164Actual
389940.002022-08-087126Budget
2123879.872023-12-097128Actual
2466478.002024-04-077163Actual
2836350.002024-07-087146Actual
3861827.002025-04-087146Actual
1791652.002023-09-087136Actual
2649822.042024-05-0771411Actual
3064332.002024-09-077146Actual
23191107.142024-02-067118Actual
1673796.002023-08-087115Actual
194190.002022-06-087117Actual
2003235.002023-11-087166Actual
1726814.592023-08-0871211Actual
36434198.002025-02-067117Actual
1109348.052023-02-067128Actual
3283920.002024-11-077126Actual
3105444.382024-09-0771411Actual
2966778.002024-08-077167Actual
31977220.782024-10-077118Actual
2300826.002024-02-067156Actual
2410293.002024-03-077117Actual
3502890.002025-01-067165Actual
2271699.002024-02-067114Actual
502340.002022-09-087126Budget
442650.002022-08-087168Budget
2097846.002023-12-097136Actual
773623.812022-11-087128Actual
2578327.002024-05-077173Actual
3690683.742025-02-0671612Actual
2331135.872024-02-0671111Actual
3132492.482024-09-0771613Actual
2996165.652024-08-0771611Actual
3100017.782024-09-0771211Actual
32660109.002024-11-077164Actual
3312982.902024-11-077128Actual
3741422.002025-03-087126Actual
3629268.002025-02-067136Actual
33101220.782024-11-077118Actual
324641.992022-07-097128Actual
1732217.782023-08-0871411Actual
3223865.652024-10-0771611Actual
648856.002022-10-087167Actual
1590533.002023-07-097156Actual
1109250.002023-02-067128Budget
1301925.002023-04-087156Actual
2071023.002023-12-097173Actual
984680.002023-01-067167Budget
456428.002022-09-087163Actual
3917622.042025-04-0871212Actual
1894629.002023-10-087146Actual
17676110.002023-09-087114Actual
1561255.002023-07-097114Actual
2484253.002024-04-077115Actual
760880.002022-11-087167Budget
3168870.002024-10-077116Actual
1391722.002023-05-087156Actual
736423.002022-11-087146Actual
2954321.002024-08-077156Actual
1274754.002023-04-087165Actual
642880.002022-10-087117Actual
28097172.002024-07-087114Actual
1724022.042023-08-0871111Actual
1696929.002023-08-087166Actual
27420220.782024-06-077118Actual
27039131.002024-06-077115Actual
3832320.002025-04-087173Actual
3002048.632024-08-0771112Actual
194742.892023-10-0871112Actual
1900329.002023-10-087166Actual
1241960.002023-04-087163Budget
2748160.172024-06-077168Actual
357288.002022-08-087114Actual
1035990.002023-02-067164Budget
3357381.962024-11-0771613Actual
404113.002022-08-087156Actual
924272.002023-01-067164Actual
25811128.002024-05-077114Actual
14104107.142023-05-087118Actual
1194853.002023-03-087166Actual
2396130.002024-03-077136Actual
1796820.002023-09-087156Actual
3126627.572024-09-0771113Actual
14514109.002023-06-087113Actual
1049580.002023-02-067165Budget
394870.002022-08-087136Budget
2718575.002024-06-077136Actual
2227448.052024-01-067168Actual
3289345.002024-11-077146Actual
3029068.002024-09-077163Actual
3404332.002024-12-087156Actual
1759085.002023-09-087163Actual
1799933.002023-09-087166Actual
239338.002024-03-077126Actual
1104490.002023-02-067118Budget
3200582.902024-10-077128Actual
3853770.002025-04-087116Actual
736540.002022-11-087146Budget
2493534.002024-04-077116Actual
2086488.002023-12-097165Actual
450644.002022-09-087113Actual
3120799.702024-09-0771612Actual
344550.002022-08-087163Budget
3814392.482025-03-0871213Actual
2572389.002024-05-077163Actual
938080.002023-01-067165Budget
287350.002022-07-097146Budget
1706183.002023-08-087167Actual
1209080.002023-03-087167Budget
661637.452022-10-087128Actual
806280.002022-12-097114Budget
760772.002022-11-087167Actual
22596156.002024-02-067113Actual
265255.012024-05-0771511Actual
2833780.002024-07-087136Actual
1322045.002023-04-087167Actual
905750.002023-01-067163Budget
28011122.002024-07-087163Actual
2275046.002024-02-067164Actual
3634424.002025-02-067156Actual
1832417.782023-09-0871311Actual
226839.002022-07-097113Actual
14009130.002023-05-087117Actual
20618175.002023-12-097113Actual
1062440.002023-02-067126Budget
1788813.002023-09-087126Actual
34564.002022-05-087115Actual
2984668.852024-08-0771111Actual
2339323.102024-02-0671411Actual
2671027.572024-05-0771113Actual
3129346.872024-09-0771213Actual
2298216.002024-02-067146Actual
26370.002022-05-087164Budget
549138.962022-09-087128Actual
642790.002022-10-087117Budget
3393653.002024-12-087116Actual
180114.002022-06-087156Actual
549050.002022-09-087128Budget
338430.002022-08-087113Actual
259148.002022-07-097115Actual
1057654.002023-02-067116Actual
3687412.462025-02-0671212Actual
3885582.902025-04-087128Actual
36052247.002025-02-067114Actual
23132104.002024-02-067167Actual
28600110.172024-07-087128Actual
726840.002022-11-087126Budget
853340.002022-12-097156Budget
2147223.102023-12-0971611Actual
1983447.002023-11-087165Actual
67718.002022-05-087156Actual
2044423.102023-11-0871611Actual
26980114.002024-06-077164Actual
1011457.002023-02-067113Actual
1472575.002023-06-087115Actual
161047.002022-06-087116Actual
30852296.542024-09-077118Actual
1897211.002023-10-087156Actual
3802414.592025-03-0871212Actual
161160.002022-06-087116Budget
2012462.002023-11-087167Actual
25689137.002024-05-077113Actual
31595176.002024-10-077115Actual
3888895.022025-04-087168Actual
2707164.002024-06-077165Actual
442538.962022-08-087168Actual
563160.002022-10-087113Budget
563044.002022-10-087113Actual
2534525.232024-04-0771111Actual
30376123.002024-09-077114Actual
3805789.062025-03-0871612Actual
215316.082023-12-0971112Actual
820256.002022-12-097115Actual
3366595.002024-12-087163Actual
1871360.002023-10-087164Actual
708170.002022-11-087115Actual
164093.952023-07-0971112Actual
1011580.002023-02-067113Budget
1558431.002023-07-097173Actual
675639.002022-11-087113Actual
37676166.242025-03-087118Actual
240615.002022-07-097173Actual
330343.512022-07-097168Actual
30503103.002024-09-077165Actual
3014046.872024-08-0771113Actual
522360.002022-09-087166Budget
2333915.652024-02-0671211Actual
3469246.872024-12-0871213Actual
1569.002022-05-087173Actual
2183286.002024-01-067115Actual
3746830.002025-03-087146Actual
2138517.782023-12-0971311Actual
1815088.962023-09-087118Actual
26861117.002024-06-077163Actual
162366.082023-07-0971211Actual
13160104.002023-04-087117Actual
3905611.402025-04-0871511Actual
245723.952024-03-0771612Actual
256036.082024-04-0771612Actual
297642.002022-07-097166Actual
1003440.002023-01-067168Budget
208085.932022-06-087118Actual
2425470.782024-03-077168Actual
3372344.002024-12-087173Actual
38385114.002025-04-087164Actual
25940105.002024-05-077165Actual
193023.952023-10-0871211Actual
15730.002022-05-087173Budget
1886525.002023-10-087116Actual
11418110.002023-03-087114Budget
2177360.002024-01-067164Actual
144566.082023-05-0871612Actual
3244864.412024-10-0771613Actual
3442649.702024-12-0871411Actual
37235156.002025-03-087164Actual
1057780.002023-02-067116Budget
34225128.362024-12-087118Actual
3932769.672025-04-0871613Actual
3034839.002024-09-077173Actual
40349.002022-05-087165Actual
2280964.002024-02-067115Actual
1921549.572023-10-087168Actual
195316.082023-10-0871612Actual
483490.002022-09-087115Budget
3738742.002025-03-087116Actual
40470.002022-05-087165Budget
2133022.042023-12-0971111Actual
356069.272025-01-0671511Actual
614718.002022-10-087126Actual
26355123.812024-05-077168Actual
1430819.912023-05-0871411Actual
978790.002023-01-067117Budget
73436.002022-05-087166Actual
385059.002022-08-087116Actual
330450.002022-07-097168Budget
793424.002022-12-097163Actual
619565.002022-10-087136Actual
436950.002022-08-087128Budget
394747.002022-08-087136Actual
138848.002022-06-087164Actual
2413570.002024-03-077167Actual
3897534.802025-04-0871211Actual
2957552.002024-08-077166Actual
2744895.022024-06-077128Actual
3572525.232025-01-0671212Actual
3761793.002025-03-087167Actual
3744280.002025-03-087136Actual
530390.002022-09-087117Budget
555043.512022-09-087168Actual
37328106.002025-03-087165Actual
170759.002022-06-087136Actual
3699273.182025-02-0671213Actual
1661636.002023-08-087173Actual
2336619.912024-02-0671311Actual
2641632.672024-05-0771111Actual
2608229.002024-05-077146Actual
3212522.042024-10-0771211Actual
87549.002022-05-087167Actual
992782.902023-01-067118Actual
1162052.002023-03-087165Actual
881280.002022-12-097118Budget
344424.002022-08-087163Actual
2813093.002024-07-087164Actual
334238.212024-11-0771212Actual
418172.002022-08-087117Actual
180240.002022-06-087156Budget
1702793.002023-08-087117Actual
2236122.042024-01-0671211Actual
2610817.002024-05-077156Actual
2828275.002024-07-087116Actual
3174340.002024-10-077136Actual
235426.082024-02-0671612Actual
3926855.642025-04-0871113Actual
2937776.002024-08-077165Actual
507170.002022-09-087136Budget
826180.002022-12-097165Budget
2398722.002024-03-077146Actual
1677178.002023-08-087165Actual
3401740.002024-12-087146Actual
2475088.002024-04-077114Actual
624223.002022-10-087146Actual
3316279.872024-11-077168Actual
3779660.332025-03-0871111Actual
595772.002022-10-087115Actual
80149.002022-12-097173Actual
2600124.002024-05-077116Actual
859136.002022-12-097166Actual
266186.082024-05-0771112Actual
1017360.002023-02-067163Budget
1693722.002023-08-087156Actual
2127149.572023-12-097168Actual
205302.892023-11-0871212Actual
779640.002022-11-087168Budget
1611699.572023-07-097128Actual
3549768.852025-01-0671111Actual
38351123.002025-04-087114Actual
2095011.002023-12-097126Actual
29040138.102024-07-0871213Actual
2895467.782024-07-0871612Actual
516513.002022-09-087156Actual
22214141.992024-01-067118Actual
37081215.002025-03-087113Actual
3678765.652025-02-0671611Actual
3295146.002024-11-077166Actual
3281253.002024-11-077116Actual
1174930.002023-03-087126Actual
1573944.002023-07-097165Actual
424070.002022-08-087167Budget
661750.002022-10-087128Budget
1260783.002023-04-087164Actual
205608.212023-11-0871612Actual
37704141.992025-03-087128Actual
174682.892023-08-0871212Actual
960440.002023-01-067146Budget
2883465.652024-07-0871611Actual
2434111.402024-03-0771211Actual
3241657.392024-10-0771213Actual
2691949.002024-06-077173Actual
2105925.002023-12-097166Actual
22121100.002024-01-067117Actual
371363.002022-08-087115Actual
899839.002023-01-067113Actual
1770.002022-05-087113Budget
886150.002022-12-097128Budget
7550.002022-05-087163Budget
3900239.062025-04-0871311Actual
30913141.992024-09-077168Actual
965110.002023-01-067156Actual
1297360.002023-04-087146Budget
848720.002022-12-097146Actual
1221850.002023-03-087128Budget
3519418.002025-01-067156Actual
2768239.062024-06-0771611Actual
2200539.002024-01-067146Actual
2501616.002024-04-077146Actual
1729522.042023-08-0871311Actual
1918295.022023-10-087128Actual
35284104.002025-01-067117Actual
3445315.652024-12-0871511Actual
264740.002022-07-097165Actual
3351541.602024-11-0771113Actual
1217090.002023-03-087118Budget
820180.002022-12-097115Budget
2103020.002023-12-097156Actual
3437213.532024-12-0871211Actual
1817870.782023-09-087128Actual
58470.002022-05-087136Budget

Generated 2025-06-07 09:18:18.891 UTC