[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 896  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-037156Actual
63150.002022-05-037146Budget
497423.002022-09-037116Actual
2041113.532023-11-0371511Actual
1115140.482023-02-017168Actual
3312982.902024-11-027128Actual
779528.352022-11-037168Actual
2238825.232024-01-0171311Actual
1365476.002023-05-037164Actual
32719131.002024-11-027115Actual
731880.002022-11-037136Budget
3254076.002024-11-027163Actual
881280.002022-12-047118Budget
681440.002022-11-037163Actual
1362188.002023-05-037114Actual
1889218.002023-10-037126Actual
1082460.002023-02-017166Budget
1371586.002023-05-037115Actual
226839.002022-07-047113Actual
549050.002022-09-037128Budget
2030239.062023-11-0371111Actual
1331110.002022-06-037114Budget
282670.002022-07-047136Budget
970623.002023-01-017166Actual
3129346.872024-09-0271213Actual
146990.002022-06-037115Actual
3238934.592024-10-0271113Actual
205110.002022-05-037114Budget
215633.952023-12-0471612Actual
694277.002022-11-037114Actual
357288.002022-08-037114Actual
779640.002022-11-037168Budget
3404332.002024-12-037156Actual
24630175.002024-04-027113Actual
2103020.002023-12-047156Actual
2578327.002024-05-027173Actual
1997419.002023-11-037146Actual
3549768.852025-01-0171111Actual
609932.002022-10-037116Actual
1072160.002023-02-017146Budget
1897211.002023-10-037156Actual
812080.002022-12-047164Budget
120228.002022-06-037163Actual
3439932.672024-12-0371311Actual
215316.082023-12-0471112Actual
32660109.002024-11-027164Actual
2135819.912023-12-0471211Actual
26370.002022-05-037164Budget
29250210.002024-08-027114Actual
158256.002023-07-047126Actual
154346.082023-06-0371612Actual
1241960.002023-04-037163Budget
2410293.002024-03-027117Actual
2984668.852024-08-0271111Actual
12547110.002023-04-037114Budget
3141668.002024-10-027163Actual
12688100.002023-04-037115Budget
1504978.002023-06-037167Actual
2455110.002022-07-047114Budget
760772.002022-11-037167Actual
3738742.002025-03-037116Actual
1992015.002023-11-037126Actual
2165478.002024-01-017163Actual
1927425.232023-10-0371111Actual
3351541.602024-11-0271113Actual
1994836.002023-11-037136Actual
1654.002022-05-037113Actual
1202952.002023-03-037117Actual
1057780.002023-02-017116Budget
2195115.002024-01-017126Actual
502340.002022-09-037126Budget
3407433.002024-12-037166Actual
28011122.002024-07-037163Actual
1235880.002023-04-037113Budget
3516832.002025-01-017146Actual
5819110.002022-10-037114Budget
992680.002023-01-017118Budget
958110.172022-05-037118Actual
330343.512022-07-047168Actual
3782411.402025-03-0371211Actual
394747.002022-08-037136Actual
20618175.002023-12-047113Actual
714070.002022-11-037165Actual
1696929.002023-08-037166Actual
31382193.002024-10-027113Actual
34690.002022-05-037115Budget
153070.002022-06-037165Budget
1321980.002023-04-037167Budget
39295103.012025-04-0371213Actual
1475947.002023-06-037165Actual
3215227.362024-10-0271311Actual
2127149.572023-12-047168Actual
2413570.002024-03-027167Actual
1635025.232023-07-0471611Actual
2271699.002024-02-017114Actual
277730.002022-07-047126Budget
1254685.002023-04-037114Actual
31595176.002024-10-027115Actual
3289345.002024-11-027146Actual
3684639.062025-02-0171112Actual
3741422.002025-03-037126Actual
3182739.002024-10-027166Actual
1935615.652023-10-0371411Actual
3316279.872024-11-027168Actual
826263.002022-12-047165Actual
67718.002022-05-037156Actual
34901163.002025-01-017114Actual
955780.002023-01-017136Budget
1683054.002023-08-037116Actual
3487329.002025-01-017173Actual
68958.002022-11-037173Actual
1841119.912023-09-0371611Actual
235426.082024-02-0171612Actual
344550.002022-08-037163Budget
3448669.912024-12-0371611Actual
26200195.002024-05-027117Actual
1162052.002023-03-037165Actual
27327132.002024-06-027117Actual
2721133.002024-06-027146Actual
2138517.782023-12-0471311Actual
29040138.102024-07-0371213Actual
2174083.002024-01-017114Actual
3623760.002025-02-017116Actual
2892110.332024-07-0371212Actual
389940.002022-08-037126Budget
3629268.002025-02-017136Actual
287350.002022-07-047146Budget
1057654.002023-02-017116Actual
2833780.002024-07-037136Actual
2649822.042024-05-0271411Actual
3286748.002024-11-027136Actual
2141225.232023-12-0471411Actual
2171220.002024-01-017173Actual
1301925.002023-04-037156Actual
3853770.002025-04-037116Actual
338430.002022-08-037113Actual
3457328.422024-12-0371212Actual
185029.272023-09-0371612Actual
264870.002022-07-047165Budget
1249913.002023-04-037173Actual
1667846.002023-08-037164Actual
1430819.912023-05-0371411Actual
174682.892023-08-0371212Actual
918480.002023-01-017114Budget
569032.002022-10-037163Actual
174411.822023-08-0371112Actual
642790.002022-10-037117Budget
22596156.002024-02-017113Actual
1906185.002023-10-037117Actual
886061.692022-12-047128Actual
859136.002022-12-047166Actual
2590686.002024-05-027115Actual
867164.002022-12-047117Actual
1938310.332023-10-0371511Actual
2478354.002024-04-027164Actual
2946318.002024-08-027126Actual
1072029.002023-02-017146Actual
1487360.002023-06-037136Actual
624223.002022-10-037146Actual
1817870.782023-09-037128Actual
33221109.272024-11-0271111Actual
25811128.002024-05-027114Actual
2830916.002024-07-037126Actual
741112.002022-11-037156Actual
955839.002023-01-017136Actual
450644.002022-09-037113Actual
26947234.002024-06-027114Actual
33042152.002024-11-027167Actual
694380.002022-11-037114Budget
2241523.102024-01-0171411Actual
3696546.872025-02-0171113Actual
2647122.042024-05-0271311Actual
1049691.002023-02-017165Actual
1179880.002023-03-037136Budget
489349.002022-09-037165Actual
225389.272024-01-0171612Actual
1011457.002023-02-017113Actual
36144158.002025-02-017115Actual
2632382.902024-05-027128Actual
255721.822024-04-0271212Actual
31885198.002024-10-027117Actual
867290.002022-12-047117Budget
3864424.002025-04-037156Actual
1561255.002023-07-047114Actual
19622114.002023-11-037163Actual
352540.002022-08-037173Budget
29633221.002024-08-027117Actual
106349.572022-05-037168Actual
31502197.002024-10-027114Actual
245723.952024-03-0271612Actual
28572148.052024-07-037118Actual
3002048.632024-08-0271112Actual
2493534.002024-04-027116Actual
36085152.002025-02-017164Actual
26263.002022-05-037164Actual
1011580.002023-02-017113Budget
587642.002022-10-037164Actual
208190.002022-06-037118Budget
13300107.142023-04-037118Actual
1983447.002023-11-037165Actual
1877270.002023-10-037115Actual
164663.952023-07-0471612Actual
667549.572022-10-037168Actual
1579833.002023-07-047116Actual
2484253.002024-04-027115Actual
1076717.002023-02-017156Actual
2044423.102023-11-0371611Actual
251036.002022-07-047164Actual
7550.002022-05-037163Budget
1726814.592023-08-0371211Actual
1712099.572023-08-037118Actual
338560.002022-08-037113Budget
20499.002022-05-037114Actual
1413279.872023-05-037128Actual
30469114.002024-09-027115Actual
12829.002022-06-037173Actual
272832.002022-07-047116Actual
282539.002022-07-047136Actual
287223.002022-07-047146Actual
984680.002023-01-017167Budget
997554.112023-01-017128Actual
731759.002022-11-037136Actual
1484522.002023-06-037126Actual
2295666.002024-02-017136Actual
3209769.912024-10-0271111Actual
344424.002022-08-037163Actual
1805785.002023-09-037117Actual
2788795.992024-06-0271213Actual
656890.002022-10-037118Budget
2224288.962024-01-017128Actual
648770.002022-10-037167Budget
1017232.002023-02-017163Actual
3244864.412024-10-0271613Actual
235113.952024-02-0171112Actual
1585330.002023-07-047136Actual
839040.002022-12-047126Budget
277697.142024-06-0271212Actual
1794222.002023-09-037146Actual
259148.002022-07-047115Actual
3399143.002024-12-037136Actual
619670.002022-10-037136Budget
16524136.002023-08-037113Actual
371363.002022-08-037115Actual
10440104.002023-02-017115Actual
2268831.002024-02-017173Actual
1381043.002023-05-037116Actual
997450.002023-01-017128Budget
3908952.892025-04-0371611Actual
3372344.002024-12-037173Actual
569150.002022-10-037163Budget
755090.002022-11-037117Budget
938080.002023-01-017165Budget
1714855.632023-08-037128Actual
483490.002022-09-037115Budget
3056246.002024-09-027116Actual
1921549.572023-10-037168Actual
144566.082023-05-0371612Actual
35757111.402025-01-0171612Actual
133099.002022-06-037114Actual
3508732.002025-01-017116Actual
3469246.872024-12-0371213Actual
2715715.002024-06-027126Actual
2236122.042024-01-0171211Actual
1655891.002023-08-037163Actual
1706183.002023-08-037167Actual
2756826.292024-06-0271211Actual
708280.002022-11-037115Budget
793550.002022-12-047163Budget
899839.002023-01-017113Actual
80149.002022-12-047173Actual
2996165.652024-08-0271611Actual
2691949.002024-06-027173Actual
385059.002022-08-037116Actual
2540017.782024-04-0271311Actual
2786046.872024-06-0271113Actual
587760.002022-10-037164Budget
265255.012024-05-0271511Actual
3519418.002025-01-017156Actual
2336619.912024-02-0171311Actual
3102745.442024-09-0271311Actual
356069.272025-01-0171511Actual
3779660.332025-03-0371111Actual
34994122.002025-01-017115Actual
10439100.002023-02-017115Budget
1096380.002023-02-017167Budget
1661636.002023-08-037173Actual
128330.002022-06-037173Budget
1620834.802023-07-0471111Actual
3472381.962024-12-0371613Actual
1489916.002023-06-037146Actual
1194853.002023-03-037166Actual
918555.002023-01-017114Actual
319990.002022-07-047118Budget
3584392.482025-01-0171213Actual
1738229.482023-08-0371611Actual
2600124.002024-05-027116Actual
3702392.482025-02-0171613Actual
1821082.902023-09-037168Actual
2086488.002023-12-047165Actual
873180.002022-12-047167Budget
787744.002022-12-047113Actual
3220617.782024-10-0271511Actual
905628.002023-01-017163Actual
1161980.002023-03-037165Budget
404230.002022-08-037156Budget
305890.002022-07-047117Budget
3396310.002024-12-037126Actual
3861827.002025-04-037146Actual
288019.272024-07-0371511Actual
992782.902023-01-017118Actual
516513.002022-09-037156Actual
87670.002022-05-037167Budget
1835122.042023-09-0371411Actual
1626311.402023-07-0471311Actual
826180.002022-12-047165Budget
554950.002022-09-037168Budget
180114.002022-06-037156Actual
3324944.382024-11-0271211Actual
1067480.002023-02-017136Budget
1227748.052023-03-037168Actual
1569.002022-05-037173Actual
2718575.002024-06-027136Actual
2487661.002024-04-027165Actual
2472218.002024-04-027173Actual
628921.002022-10-037156Actual
36588123.812025-02-017168Actual
205032.892023-11-0371112Actual
2186547.002024-01-017165Actual
15730.002022-05-037173Budget
1003338.962023-01-017168Actual
11419128.002023-03-037114Actual
2655824.162024-05-0271611Actual
2123879.872023-12-047128Actual
264740.002022-07-047165Actual
20090100.002023-11-037117Actual
14043117.002023-05-037167Actual
932356.002023-01-017115Actual
36052247.002025-02-017114Actual
3437213.532024-12-0371211Actual
15492187.002023-07-047113Actual
13160104.002023-04-037117Actual
16029104.002023-07-047167Actual
26861117.002024-06-027163Actual
965110.002023-01-017156Actual
2372076.002024-03-027114Actual
154023.952023-06-0371112Actual
1189140.002023-03-037156Budget
489460.002022-09-037165Budget
1035854.002023-02-017164Actual
2401322.002024-03-027156Actual
1282980.002023-04-037116Budget
30410152.002024-09-027164Actual
1702793.002023-08-037117Actual
1292580.002023-04-037136Budget
760880.002022-11-037167Budget
1892039.002023-10-037136Actual
2434111.402024-03-0271211Actual
173493.952023-08-0371511Actual
3917622.042025-04-0371212Actual
186150.002022-06-037166Budget
1416588.962023-05-037168Actual
1292651.002023-04-037136Actual
2065293.002023-12-047163Actual
2431331.612024-03-0271111Actual
1179776.002023-03-037136Actual
33009154.002024-11-027117Actual
106450.002022-05-037168Budget
1340860.172023-04-037168Actual
1394929.002023-05-037166Actual
27039131.002024-06-027115Actual
629030.002022-10-037156Budget
20243119.272023-11-037168Actual
25689137.002024-05-027113Actual
1796820.002023-09-037156Actual
33101220.782024-11-027118Actual
3291924.002024-11-027156Actual
1109250.002023-02-017128Budget
1287618.002023-04-037126Actual
601742.002022-10-037165Actual
834353.002022-12-047116Actual
34564.002022-05-037115Actual
1941529.482023-10-0371611Actual
450760.002022-09-037113Budget
2012462.002023-11-037167Actual
245455.002022-07-047114Actual
1573944.002023-07-047165Actual
516630.002022-09-037156Budget
34166128.002024-12-037167Actual
2957552.002024-08-027166Actual
722170.002022-11-037116Budget
1227850.002023-03-037168Budget
2673757.392024-05-0271213Actual
2949156.002024-08-027136Actual
29130176.002024-08-027113Actual
37081215.002025-03-037113Actual
305760.002022-07-047117Actual
965240.002023-01-017156Budget
18594105.002023-10-037163Actual
741240.002022-11-037156Budget
960526.002023-01-017146Actual
91379.002023-01-017173Actual
2990139.062024-08-0271311Actual
1025214.002023-02-017173Actual
3844491.002025-04-037115Actual
634760.002022-10-037166Budget
2548628.422024-04-0271611Actual
2507443.002024-04-027166Actual
3587592.482025-01-0171613Actual
1282854.002023-04-037116Actual
2836350.002024-07-037146Actual
292040.002022-07-047156Budget
164093.952023-07-0471112Actual
661750.002022-10-037128Budget
2987417.782024-08-0271211Actual
1170180.002023-03-037116Budget
3557944.382025-01-0171411Actual
3572525.232025-01-0171212Actual
464540.002022-09-037173Budget
2071023.002023-12-047173Actual
3132492.482024-09-0271613Actual
924272.002023-01-017164Actual
1334950.002023-04-037128Budget
27977107.002024-07-037113Actual
399431.002022-08-037146Actual
848720.002022-12-047146Actual
183786.082023-09-0371511Actual
820256.002022-12-047115Actual
28600110.172024-07-037128Actual
87549.002022-05-037167Actual
2425470.782024-03-027168Actual
3259829.002024-11-027173Actual
681550.002022-11-037163Budget
2092344.002023-12-047116Actual
1428125.232023-05-0371311Actual
142548.212023-05-0371211Actual
1729522.042023-08-0371311Actual
1764823.002023-09-037173Actual
253736.082024-04-0271211Actual
33785156.002024-12-037164Actual
2436813.532024-03-0271311Actual
1552691.002023-07-047163Actual
3070144.002024-09-027166Actual
577116.002022-10-037173Actual
708170.002022-11-037115Actual
311735.002022-07-047167Actual
3522648.002025-01-017166Actual
3581632.832025-01-0171113Actual
3016773.182024-08-0271213Actual
3200582.902024-10-027128Actual
3699273.182025-02-0171213Actual
1466653.002023-06-037164Actual
3631855.002025-02-017146Actual
544390.002022-09-037118Budget
555043.512022-09-037168Actual
1334855.632023-04-037128Actual
175432.002022-06-037146Actual
2723721.002024-06-027156Actual
2877432.672024-07-0371411Actual
63039.002022-05-037146Actual
3905611.402025-04-0371511Actual

Generated 2025-06-02 16:51:27.926 UTC