[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 768  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-08-3071612Actual
165930.002022-05-307126Budget
376940.002022-07-307165Actual
3182739.002024-09-287166Actual
3675615.652025-01-2871511Actual
3100017.782024-08-2971211Actual
2135819.912023-11-3071211Actual
2192439.002023-12-287116Actual
1374970.002023-04-297165Actual
3738742.002025-02-277116Actual
913630.002022-12-287173Budget
544390.002022-08-307118Budget
1504978.002023-05-307167Actual
624223.002022-09-297146Actual
820180.002022-11-307115Budget
3502890.002024-12-287165Actual
3678765.652025-01-2871611Actual
1241846.002023-03-307163Actual
1082535.002023-01-287166Actual
2780156.082024-05-2971612Actual
1067376.002023-01-287136Actual
154346.082023-05-3071612Actual
826180.002022-11-307165Budget
2141225.232023-11-3071411Actual
3817369.672025-02-2771613Actual
1202952.002023-02-277117Actual
1693722.002023-07-307156Actual
29284114.002024-07-297164Actual
27919110.032024-05-2971613Actual
3312982.902024-10-297128Actual
779640.002022-10-307168Budget
2828275.002024-06-297116Actual
17676110.002023-08-307114Actual
2174083.002023-12-287114Actual
1227850.002023-02-277168Budget
34564.002022-04-297115Actual
3457328.422024-11-2971212Actual
881280.002022-11-307118Budget
38734104.002025-03-307117Actual
253736.082024-03-2971211Actual
3372344.002024-11-297173Actual
1147993.002023-02-277164Actual
212950.002022-05-307128Budget
2608229.002024-04-287146Actual
2165478.002023-12-287163Actual
3171518.002024-09-287126Actual
3926855.642025-03-3071113Actual
2263091.002024-01-287163Actual
2138517.782023-11-3071311Actual
1096380.002023-01-287167Budget
1463366.002023-05-307114Actual
1614982.902023-06-307168Actual
14043117.002023-04-297167Actual
2000015.002023-10-307156Actual
11418110.002023-02-277114Budget
1208945.002023-02-277167Actual
424070.002022-07-307167Budget
689430.002022-10-307173Budget
3330322.042024-10-2971411Actual
1558431.002023-06-307173Actual
806280.002022-11-307114Budget
311870.002022-06-307167Budget
26861117.002024-05-297163Actual
726840.002022-10-307126Budget
154023.952023-05-3071112Actual
2922229.002024-07-297173Actual
2707164.002024-05-297165Actual
29787123.812024-07-297168Actual
516630.002022-08-307156Budget
2375451.002024-02-277164Actual
867164.002022-11-307117Actual
667650.002022-09-297168Budget
1796820.002023-08-307156Actual
812080.002022-11-307164Budget
2578327.002024-04-287173Actual
1791652.002023-08-307136Actual
960526.002022-12-287146Actual
2484253.002024-03-297115Actual
2504218.002024-03-297156Actual
19154173.812023-09-297118Actual
2183286.002023-12-287115Actual
624340.002022-09-297146Budget
58470.002022-04-297136Budget
1260690.002023-03-307164Budget
1428125.232023-04-2971311Actual
1841119.912023-08-3071611Actual
522360.002022-08-307166Budget
144262.892023-04-2971212Actual
3179528.002024-09-287156Actual
1573944.002023-06-307165Actual
2872015.652024-06-2971211Actual
235426.082024-01-2871612Actual
13533100.002023-04-297163Actual
1307960.002023-03-307166Budget
456428.002022-08-307163Actual
932480.002022-12-287115Budget
1484522.002023-05-307126Actual
1330190.002023-03-307118Budget
33751140.002024-11-297114Actual
245146.082024-02-2771112Actual
1137010.002023-02-277173Actual
3540596.542024-12-287128Actual
37737158.662025-02-277168Actual
7550.002022-04-297163Budget
32626148.002024-10-297114Actual
208085.932022-05-307118Actual
891723.812022-11-307168Actual
1254685.002023-03-307114Actual
1894629.002023-09-297146Actual
1817870.782023-08-307128Actual
1072160.002023-01-287146Budget
13159100.002023-03-307117Budget
1892039.002023-09-297136Actual
305760.002022-06-307117Actual
2762253.952024-05-2971411Actual
33221109.272024-10-2971111Actual
938080.002022-12-287165Budget
28011122.002024-06-297163Actual
483364.002022-08-307115Actual
3469246.872024-11-2971213Actual
924380.002022-12-287164Budget
1764823.002023-08-307173Actual
848640.002022-11-307146Budget
23098117.002024-01-287117Actual
1528313.532023-05-3071311Actual
35377205.632024-12-287118Actual
31382193.002024-09-287113Actual
58335.002022-04-297136Actual
1487360.002023-05-307136Actual
40349.002022-04-297165Actual
2641632.672024-04-2871111Actual
371363.002022-07-307115Actual
859050.002022-11-307166Budget
3631855.002025-01-287146Actual
741240.002022-10-307156Budget
3454569.912024-11-2971112Actual
3876871.002025-03-307167Actual
40470.002022-04-297165Budget
14009130.002023-04-297117Actual
240730.002022-06-307173Budget
1109348.052023-01-287128Actual
3384482.002024-11-297115Actual
114770.002022-05-307113Budget
1287618.002023-03-307126Actual
946170.002022-12-287116Budget
37328106.002025-02-277165Actual
218850.002022-05-307168Budget
26370.002022-04-297164Budget
344550.002022-07-307163Budget
3487329.002024-12-287173Actual
1221954.112023-02-277128Actual
106450.002022-04-297168Budget
1179880.002023-02-277136Budget
1770.002022-04-297113Budget
3401740.002024-11-297146Actual
29130176.002024-07-297113Actual
287223.002022-06-307146Actual
2431331.612024-02-2771111Actual
13160104.002023-03-307117Actual
965110.002022-12-287156Actual
507229.002022-08-307136Actual
722170.002022-10-307116Budget
36555107.142025-01-287128Actual
2092344.002023-11-307116Actual
15015156.002023-05-307117Actual
722035.002022-10-307116Actual
2439517.782024-02-2771411Actual
144566.082023-04-2971612Actual
3805789.062025-02-2771612Actual
2602811.002024-04-287126Actual
235113.952024-01-2871112Actual
694380.002022-10-307114Budget
2436813.532024-02-2771311Actual
170870.002022-05-307136Budget
1123376.002023-02-277113Actual
2966778.002024-07-297167Actual
37201117.002025-02-277114Actual
27977107.002024-06-297113Actual
1726814.592023-07-3071211Actual
2501616.002024-03-297146Actual
2788795.992024-05-2971213Actual
3672944.382025-01-2871411Actual
2951735.002024-07-297146Actual
1561255.002023-06-307114Actual
3587592.482024-12-2871613Actual
174411.822023-07-3071112Actual
2300826.002024-01-287156Actual
3744280.002025-02-277136Actual
73436.002022-04-297166Actual
389823.002022-07-307126Actual
297750.002022-06-307166Budget
2984668.852024-07-2971111Actual
2238825.232023-12-2871311Actual
2284288.002024-01-287165Actual
31595176.002024-09-287115Actual
215316.082023-11-3071112Actual
26295166.242024-04-287118Actual
106349.572022-04-297168Actual
3404332.002024-11-297156Actual
203308.212023-10-3071211Actual
2478354.002024-03-297164Actual
266186.082024-04-2871112Actual
1599578.002023-06-307117Actual
2836350.002024-06-297146Actual
3914848.632025-03-3071112Actual
2381370.002024-02-277115Actual
418172.002022-07-307117Actual
853429.002022-11-307156Actual
3814392.482025-02-2771213Actual
779528.352022-10-307168Actual
3153685.002024-09-287164Actual
2877432.672024-06-2971411Actual
2499030.002024-03-297136Actual
3584392.482024-12-2871213Actual
760772.002022-10-307167Actual
2946318.002024-07-297126Actual
324750.002022-06-307128Budget
1629014.592023-06-3071411Actual
2321970.782024-01-287128Actual
27420220.782024-05-297118Actual
2649822.042024-04-2871411Actual
1522825.232023-05-3071111Actual
1826935.872023-08-3071111Actual
3746830.002025-02-277146Actual
31918124.002024-09-287167Actual
1413279.872023-04-297128Actual
3900239.062025-03-3071311Actual
25811128.002024-04-287114Actual
456550.002022-08-307163Budget
2830916.002024-06-297126Actual
2445529.482024-02-2771611Actual
1821082.902023-08-307168Actual
1003338.962022-12-287168Actual
385059.002022-07-307116Actual
984680.002022-12-287167Budget
53416.002022-04-297126Actual
958110.172022-04-297118Actual
277697.142024-05-2971212Actual
2396130.002024-02-277136Actual
2874753.952024-06-2971311Actual
3832320.002025-03-307173Actual
344424.002022-07-307163Actual
147090.002022-05-307115Budget
950940.002022-12-287126Budget
2605641.002024-04-287136Actual
63150.002022-04-297146Budget
2507443.002024-03-297166Actual
1661636.002023-07-307173Actual
10440104.002023-01-287115Actual
182976.082023-08-3071211Actual
1889218.002023-09-297126Actual
162366.082023-06-3071211Actual
34132221.002024-11-297117Actual
20090100.002023-10-307117Actual
175550.002022-05-307146Budget
2401322.002024-02-277156Actual
1292651.002023-03-307136Actual
675639.002022-10-307113Actual
3634424.002025-01-287156Actual
1513655.632023-05-307128Actual
272960.002022-06-307116Budget
1759085.002023-08-307163Actual
1472575.002023-05-307115Actual
1724022.042023-07-3071111Actual
3549768.852024-12-2871111Actual
3448669.912024-11-2971611Actual
2632382.902024-04-287128Actual
352540.002022-07-307173Budget
194190.002022-05-307117Actual
3108752.892024-08-2971611Actual
240615.002022-06-307173Actual
1564676.002023-06-307164Actual
164093.952023-06-3071112Actual
3066918.002024-08-297156Actual
2472218.002024-03-297173Actual
30376123.002024-08-297114Actual
3920989.062025-03-3071612Actual
357288.002022-07-307114Actual
1365476.002023-04-297164Actual
36468101.002025-01-287167Actual
3437213.532024-11-2971211Actual
1994836.002023-10-307136Actual
3399143.002024-11-297136Actual
2895467.782024-06-2971612Actual
205608.212023-10-3071612Actual
1868059.002023-09-297114Actual
992680.002022-12-287118Budget
3132492.482024-08-2971613Actual
3241657.392024-09-2871213Actual
569032.002022-09-297163Actual
23634105.002024-02-277163Actual
609860.002022-09-297116Budget
2325288.962024-01-287168Actual
1475947.002023-05-307165Actual
2721133.002024-05-297146Actual
3097259.272024-08-2971111Actual
12829.002022-05-307173Actual
536270.002022-08-307167Budget
27327132.002024-05-297117Actual
26355123.812024-04-287168Actual
1260783.002023-03-307164Actual
801530.002022-11-307173Budget
2682798.002024-05-297113Actual
5819110.002022-09-297114Budget
193023.952023-09-2971211Actual
14104107.142023-04-297118Actual
205032.892023-10-3071112Actual
432075.322022-07-307118Actual
839040.002022-11-307126Budget
2200539.002023-12-287146Actual
1030071.002023-01-287114Actual
1217090.002023-02-277118Budget
389940.002022-07-307126Budget
33042152.002024-10-297167Actual
394747.002022-07-307136Actual
1282854.002023-03-307116Actual
175432.002022-05-307146Actual
2336619.912024-01-2871311Actual
1057780.002023-01-287116Budget
35757111.402024-12-2871612Actual
3333660.332024-10-2971611Actual
32506205.002024-10-297113Actual
1129036.002023-02-277163Actual
28600110.172024-06-297128Actual
450644.002022-08-307113Actual
3897534.802025-03-3071211Actual
19095104.002023-09-297167Actual
363360.002022-07-307164Budget
2298216.002024-01-287146Actual
1162052.002023-02-277165Actual
905628.002022-12-287163Actual
334238.212024-10-2971212Actual
48760.002022-04-297116Budget
793550.002022-11-307163Budget
2813093.002024-06-297164Actual
2203113.002023-12-287156Actual
244226.082024-02-2771511Actual
29250210.002024-07-297114Actual
760880.002022-10-307167Budget
2883465.652024-06-2971611Actual
2083188.002023-11-307115Actual
180114.002022-05-307156Actual
29343106.002024-07-297115Actual
100637.452022-04-297128Actual
1062525.002023-01-287126Actual
3407433.002024-11-297166Actual
1017360.002023-01-287163Budget
502214.002022-08-307126Actual
259290.002022-06-307115Budget
1770968.002023-08-307164Actual
2655824.162024-04-2871611Actual
563160.002022-09-297113Budget
3070144.002024-08-297166Actual
31629122.002024-09-287165Actual
161160.002022-05-307116Budget
32038110.172024-09-287168Actual
3289345.002024-10-297146Actual
2384753.002024-02-277165Actual
34901163.002024-12-287114Actual
311735.002022-06-307167Actual
609932.002022-09-297116Actual
1147890.002023-02-277164Budget
38265127.002025-03-307163Actual
4692120.002022-08-307114Actual
1076840.002023-01-287156Budget
1123280.002023-02-277113Budget
234207.142024-01-2871511Actual
3741422.002025-02-277126Actual
2987417.782024-07-2971211Actual
2525369.262024-03-297128Actual
2147223.102023-11-3071611Actual
11559100.002023-02-277115Budget
338560.002022-07-307113Budget
34935135.002024-12-287164Actual
22596156.002024-01-287113Actual
2369223.002024-02-277173Actual
1072029.002023-01-287146Actual
905750.002022-12-287163Budget
1227748.052023-02-277168Actual
2487661.002024-03-297165Actual
2671027.572024-04-2871113Actual
3223865.652024-09-2871611Actual
700180.002022-10-307164Budget
3761793.002025-02-277167Actual
2186547.002023-12-287165Actual
16088160.182023-06-307118Actual
577116.002022-09-297173Actual
37235156.002025-02-277164Actual
511820.002022-08-307146Actual
23191107.142024-01-287118Actual
937949.002022-12-287165Actual
787660.002022-11-307113Budget
87670.002022-04-297167Budget
1129160.002023-02-277163Budget
1340750.002023-03-307168Budget
305890.002022-06-307117Budget
33631205.002024-11-297113Actual
32660109.002024-10-297164Actual
2676981.962024-04-2871613Actual
1189140.002023-02-277156Budget
165814.002022-05-307126Actual
1381043.002023-04-297116Actual
91379.002022-12-287173Actual
2241523.102023-12-2871411Actual
3286748.002024-10-297136Actual
511940.002022-08-307146Budget
2673757.392024-04-2871213Actual
1729522.042023-07-3071311Actual
2774166.722024-05-2971112Actual
793424.002022-11-307163Actual
1702793.002023-07-307117Actual
3555244.382024-12-2871311Actual
899960.002022-12-287113Budget
1516979.872023-05-307168Actual
1718169.262023-07-307168Actual
3859256.002025-03-307136Actual
245723.952024-02-2771612Actual
773623.812022-10-307128Actual
2937776.002024-07-297165Actual
924272.002022-12-287164Actual
251036.002022-06-307164Actual
2304034.002024-01-287166Actual
174682.892023-07-3071212Actual
549138.962022-08-307128Actual
205110.002022-04-297114Budget
1383713.002023-04-297126Actual
11045141.992023-01-287118Actual
1025330.002023-01-287173Budget
1786154.002023-08-307116Actual
1235972.002023-03-307113Actual
3002048.632024-07-2971112Actual
502340.002022-08-307126Budget
3019892.482024-07-2971613Actual
1809162.002023-08-307167Actual
726913.002022-10-307126Actual
497423.002022-08-307116Actual
3811662.662025-02-2771113Actual
628921.002022-09-297156Actual
20183158.662023-10-307118Actual
2715715.002024-05-297126Actual
3357381.962024-10-2971613Actual
614718.002022-09-297126Actual
1492527.002023-05-307156Actual
14547114.002023-05-307163Actual
31502197.002024-09-287114Actual
2398722.002024-02-277146Actual
26234140.002024-04-287167Actual
2233322.042023-12-2871111Actual
1932914.592023-09-2971311Actual
2073883.002023-11-307114Actual
1109250.002023-01-287128Budget
464540.002022-08-307173Budget
423956.002022-07-307167Actual
37294176.002025-02-277115Actual
1331110.002022-05-307114Budget
30852296.542024-08-297118Actual
1685716.002023-07-307126Actual
2723721.002024-05-297156Actual
26263.002022-04-297164Actual
292040.002022-06-307156Budget

Generated 2025-05-29 07:18:05.282 UTC