[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 960  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918555.002023-01-047114Actual
3926855.642025-04-0671113Actual
15730.002022-05-067173Budget
37115146.002025-03-067163Actual
1932914.592023-10-0671311Actual
1268770.002023-04-067115Actual
2540017.782024-04-0571311Actual
812080.002022-12-077164Budget
80149.002022-12-077173Actual
205110.002022-05-067114Budget
1292580.002023-04-067136Budget
1826935.872023-09-0671111Actual
297750.002022-07-077166Budget
2396130.002024-03-057136Actual
2644411.402024-05-0571211Actual
385160.002022-08-067116Budget
29250210.002024-08-057114Actual
1184440.002023-03-067146Actual
779640.002022-11-067168Budget
20618175.002023-12-077113Actual
31502197.002024-10-057114Actual
138848.002022-06-067164Actual
282539.002022-07-077136Actual
35249.002022-08-067173Actual
3442649.702024-12-0671411Actual
225389.272024-01-0471612Actual
2030239.062023-11-0671111Actual
205302.892023-11-0671212Actual
1422622.042023-05-0671111Actual
175550.002022-06-067146Budget
20211107.142023-11-067128Actual
2954321.002024-08-057156Actual
245411.822024-03-0571212Actual
3019892.482024-08-0571613Actual
826180.002022-12-077165Budget
25225108.662024-04-057118Actual
1534322.042023-06-0671611Actual
404113.002022-08-067156Actual
713980.002022-11-067165Budget
601860.002022-10-067165Budget
33101220.782024-11-057118Actual
1918295.022023-10-067128Actual
35318101.002025-01-047167Actual
15015156.002023-06-067117Actual
581860.002022-10-067114Actual
563160.002022-10-067113Budget
3220617.782024-10-0571511Actual
970750.002023-01-047166Budget
3888895.022025-04-067168Actual
1072160.002023-02-047146Budget
1334855.632023-04-067128Actual
2534525.232024-04-0571111Actual
245146.082024-03-0571112Actual
3856424.002025-04-067126Actual
1321980.002023-04-067167Budget
2206349.002024-01-047166Actual
2331135.872024-02-0471111Actual
708280.002022-11-067115Budget
240730.002022-07-077173Budget
3330322.042024-11-0571411Actual
164663.952023-07-0771612Actual
1791652.002023-09-067136Actual
11045141.992023-02-047118Actual
629030.002022-10-067156Budget
1282854.002023-04-067116Actual
3817369.672025-03-0671613Actual
1434014.592023-05-0671611Actual
1764823.002023-09-067173Actual
2957552.002024-08-057166Actual
511820.002022-09-067146Actual
12829.002022-06-067173Actual
3147429.002024-10-057173Actual
23098117.002024-02-047117Actual
11419128.002023-03-067114Actual
106450.002022-05-067168Budget
1780268.002023-09-067165Actual
256036.082024-04-0571612Actual
619565.002022-10-067136Actual
244226.082024-03-0571511Actual
937949.002023-01-047165Actual
820180.002022-12-077115Budget
2192439.002024-01-047116Actual
1522825.232023-06-0671111Actual
1383713.002023-05-067126Actual
13499195.002023-05-067113Actual
226839.002022-07-077113Actual
23132104.002024-02-047167Actual
3153685.002024-10-057164Actual
1724022.042023-08-0671111Actual
760772.002022-11-067167Actual
2992832.672024-08-0571411Actual
3396310.002024-12-067126Actual
1484522.002023-06-067126Actual
32038110.172024-10-057168Actual
399431.002022-08-067146Actual
48631.002022-05-067116Actual
2445529.482024-03-0571611Actual
1227748.052023-03-067168Actual
522360.002022-09-067166Budget
694380.002022-11-067114Budget
1983447.002023-11-067165Actual
1935615.652023-10-0671411Actual
37235156.002025-03-067164Actual
1629014.592023-07-0771411Actual
3439932.672024-12-0671311Actual
2996165.652024-08-0571611Actual
37294176.002025-03-067115Actual
3066918.002024-09-057156Actual
2838924.002024-07-067156Actual
7688107.142022-11-067118Actual
27768.002022-07-077126Actual
754950.002022-11-067117Actual
779528.352022-11-067168Actual
73550.002022-05-067166Budget
886061.692022-12-077128Actual
2516693.002024-04-057167Actual
1460515.002023-06-067173Actual
3900239.062025-04-0671311Actual
120350.002022-06-067163Budget
464540.002022-09-067173Budget
2325288.962024-02-047168Actual
3097259.272024-09-0571111Actual
186150.002022-06-067166Budget
741112.002022-11-067156Actual
834270.002022-12-077116Budget
100637.452022-05-067128Actual
3702392.482025-02-0471613Actual
2780156.082024-06-0571612Actual
34781150.002025-01-047113Actual
30256150.002024-09-057113Actual
1137010.002023-03-067173Actual
3064332.002024-09-057146Actual
30410152.002024-09-057164Actual
63039.002022-05-067146Actual
37081215.002025-03-067113Actual
1340750.002023-04-067168Budget
3572525.232025-01-0471212Actual
1287740.002023-04-067126Budget
27977107.002024-07-067113Actual
2215578.002024-01-047167Actual
385059.002022-08-067116Actual
27919110.032024-06-0571613Actual
87670.002022-05-067167Budget
708170.002022-11-067115Actual
404230.002022-08-067156Budget
344424.002022-08-067163Actual
16524136.002023-08-067113Actual
3129346.872024-09-0571213Actual
2545410.332024-04-0571511Actual
992680.002023-01-047118Budget
1062525.002023-02-047126Actual
984530.002023-01-047167Actual
1076840.002023-02-047156Budget
38827179.872025-04-067118Actual
143995.012023-05-0671112Actual
859050.002022-12-077166Budget
595890.002022-10-067115Budget
38231107.002025-04-067113Actual
2707164.002024-06-057165Actual
38734104.002025-04-067117Actual
1096493.002023-02-047167Actual
3623760.002025-02-047116Actual
2671027.572024-05-0571113Actual
881364.722022-12-077118Actual
1241960.002023-04-067163Budget
624340.002022-10-067146Budget
432075.322022-08-067118Actual
1189140.002023-03-067156Budget
1732217.782023-08-0671411Actual
2200539.002024-01-047146Actual
801530.002022-12-077173Budget
352540.002022-08-067173Budget
3223865.652024-10-0571611Actual
773750.002022-11-067128Budget
2268831.002024-02-047173Actual
812142.002022-12-077164Actual
292040.002022-07-077156Budget
1115140.482023-02-047168Actual
475264.002022-09-067164Actual
3905611.402025-04-0671511Actual
950940.002023-01-047126Budget
1865218.002023-10-067173Actual
839126.002022-12-077126Actual
2466478.002024-04-057163Actual
424070.002022-08-067167Budget
3105444.382024-09-0571411Actual
1564676.002023-07-077164Actual
3814392.482025-03-0671213Actual
2836350.002024-07-067146Actual
2895467.782024-07-0671612Actual
31885198.002024-10-057117Actual
667549.572022-10-067168Actual
549138.962022-09-067128Actual
288019.272024-07-0671511Actual
1938310.332023-10-0671511Actual
648770.002022-10-067167Budget
1892039.002023-10-067136Actual
2071023.002023-12-077173Actual
1322045.002023-04-067167Actual
3286748.002024-11-057136Actual
2504218.002024-04-057156Actual
389940.002022-08-067126Budget
634760.002022-10-067166Budget
218850.002022-06-067168Budget
1683054.002023-08-067116Actual
3637627.002025-02-047166Actual
2238825.232024-01-0471311Actual
146990.002022-06-067115Actual
2165478.002024-01-047163Actual
932480.002023-01-047115Budget
1104490.002023-02-047118Budget
21210195.022023-12-077118Actual
3664797.572025-02-0471111Actual
28513100.002024-07-067167Actual
35933205.002025-02-047113Actual
3876871.002025-04-067167Actual
199956.002022-06-067167Actual
1057780.002023-02-047116Budget
7550.002022-05-067163Budget
2889358.212024-07-0671112Actual
2369223.002024-03-057173Actual
2610817.002024-05-057156Actual
58335.002022-05-067136Actual
12688100.002023-04-067115Budget
1170068.002023-03-067116Actual
3902965.652025-04-0671411Actual
3238934.592024-10-0571113Actual
305890.002022-07-077117Budget
1661636.002023-08-067173Actual
456428.002022-09-067163Actual
16029104.002023-07-077167Actual
3354281.962024-11-0571213Actual
1109348.052023-02-047128Actual
806280.002022-12-077114Budget
1096380.002023-02-047167Budget
2275046.002024-02-047164Actual
3672944.382025-02-0471411Actual
185029.272023-09-0671612Actual
33785156.002024-12-067164Actual
3690683.742025-02-0471612Actual
1307835.002023-04-067166Actual
3920989.062025-04-0671612Actual
497560.002022-09-067116Budget
2041113.532023-11-0671511Actual
3217927.362024-10-0571411Actual
37737158.662025-03-067168Actual
31629122.002024-10-057165Actual
3126627.572024-09-0571113Actual
10440104.002023-02-047115Actual
436854.112022-08-067128Actual
1302040.002023-04-067156Budget
530464.002022-09-067117Actual
1416588.962023-05-067168Actual
853429.002022-12-077156Actual
2241523.102024-01-0471411Actual
3244864.412024-10-0571613Actual
3508732.002025-01-047116Actual
2095011.002023-12-077126Actual
3454569.912024-12-0671112Actual
2304034.002024-02-047166Actual
2083188.002023-12-077115Actual
1513655.632023-06-067128Actual
1260783.002023-04-067164Actual
726840.002022-11-067126Budget
1189212.002023-03-067156Actual
154346.082023-06-0671612Actual
844065.002022-12-077136Actual
3016773.182024-08-0571213Actual
1391722.002023-05-067156Actual
2436813.532024-03-0571311Actual
2298216.002024-02-047146Actual
255721.822024-04-0571212Actual
1330190.002023-04-067118Budget
1677178.002023-08-067165Actual
2431331.612024-03-0571111Actual
2321970.782024-02-047128Actual
1017360.002023-02-047163Budget
787744.002022-12-077113Actual
25132109.002024-04-057117Actual
37584124.002025-03-067117Actual
3295146.002024-11-057166Actual
1552691.002023-07-077163Actual
886150.002022-12-077128Budget
2434111.402024-03-0571211Actual
1835122.042023-09-0671411Actual
2507443.002024-04-057166Actual
1389130.002023-05-067146Actual
67840.002022-05-067156Budget
1025214.002023-02-047173Actual
3811662.662025-03-0671113Actual
25940105.002024-05-057165Actual
1374970.002023-05-067165Actual
1667846.002023-08-067164Actual
1989329.002023-11-067116Actual
3399143.002024-12-067136Actual
3634424.002025-02-047156Actual
2949156.002024-08-057136Actual
859136.002022-12-077166Actual
2390660.002024-03-057116Actual
20090100.002023-11-067117Actual
1161980.002023-03-067165Budget
2922229.002024-08-057173Actual
1301925.002023-04-067156Actual
14043117.002023-05-067167Actual
36052247.002025-02-047114Actual
1241846.002023-04-067163Actual
1049691.002023-02-047165Actual
489349.002022-09-067165Actual
2525369.262024-04-057128Actual
3061737.002024-09-057136Actual
820256.002022-12-077115Actual
28189122.002024-07-067115Actual
2901355.642024-07-0671113Actual
2501616.002024-04-057146Actual
2600124.002024-05-057116Actual
984680.002023-01-047167Budget
1794222.002023-09-067146Actual
924272.002023-01-047164Actual
26200195.002024-05-057117Actual
1877270.002023-10-067115Actual
483364.002022-09-067115Actual
3407433.002024-12-067166Actual
37201117.002025-03-067114Actual
163177.142023-07-0771511Actual
1217090.002023-03-067118Budget
3549768.852025-01-0471111Actual
2655824.162024-05-0571611Actual
2372076.002024-03-057114Actual
595772.002022-10-067115Actual
24630175.002024-04-057113Actual
27327132.002024-06-057117Actual
899960.002023-01-047113Budget
3782411.402025-03-0671211Actual
736423.002022-11-067146Actual
35284104.002025-01-047117Actual
33042152.002024-11-057167Actual
277697.142024-06-0571212Actual
3333660.332024-11-0571611Actual
26980114.002024-06-057164Actual
946053.002023-01-047116Actual
867290.002022-12-077117Budget
3667544.382025-02-0471211Actual
442650.002022-08-067168Budget
736540.002022-11-067146Budget
1170180.002023-03-067116Budget
234207.142024-02-0471511Actual
2065293.002023-12-077163Actual
614640.002022-10-067126Budget
2572389.002024-05-057163Actual
1017232.002023-02-047163Actual
13533100.002023-05-067163Actual
215633.952023-12-0771612Actual
324641.992022-07-077128Actual
2726954.002024-06-057166Actual
1221850.002023-03-067128Budget
1129160.002023-03-067163Budget
1841119.912023-09-0671611Actual
2097846.002023-12-077136Actual
2966778.002024-08-057167Actual
48760.002022-05-067116Budget
3853770.002025-04-067116Actual
731880.002022-11-067136Budget
2455110.002022-07-077114Budget
33631205.002024-12-067113Actual
3176932.002024-10-057146Actual
63150.002022-05-067146Budget
344550.002022-08-067163Budget
239338.002024-03-057126Actual
1287618.002023-04-067126Actual
14514109.002023-06-067113Actual
264870.002022-07-077165Budget
2673757.392024-05-0571213Actual
31918124.002024-10-057167Actual
2872015.652024-07-0671211Actual
932356.002023-01-047115Actual
1832417.782023-09-0671311Actual
1067376.002023-02-047136Actual
1194960.002023-03-067166Budget
2384753.002024-03-057165Actual
394870.002022-08-067136Budget
1997419.002023-11-067146Actual
183786.082023-09-0671511Actual
184703.952023-09-0671112Actual
32506205.002024-11-057113Actual
714070.002022-11-067165Actual
3717329.002025-03-067173Actual
1702793.002023-08-067117Actual
2339323.102024-02-0471411Actual
516513.002022-09-067156Actual
33009154.002024-11-057117Actual
3141668.002024-10-057163Actual
215316.082023-12-0771112Actual
266186.082024-05-0571112Actual
394747.002022-08-067136Actual
229288.002024-02-047126Actual
3746830.002025-03-067146Actual
1209080.002023-03-067167Budget
1590533.002023-07-077156Actual
3805789.062025-03-0671612Actual
1714855.632023-08-067128Actual
182976.082023-09-0671211Actual
2003235.002023-11-067166Actual
2413570.002024-03-057167Actual
3393653.002024-12-067116Actual
1809162.002023-09-067167Actual
3917622.042025-04-0671212Actual
2937776.002024-08-057165Actual
970623.002023-01-047166Actual
2290134.002024-02-047116Actual
142548.212023-05-0671211Actual
3522648.002025-01-047166Actual
23634105.002024-03-057163Actual
3259829.002024-11-057173Actual
58470.002022-05-067136Budget
29164109.002024-08-057163Actual
3198122.302022-07-077118Actual
28223106.002024-07-067165Actual
2263091.002024-02-047163Actual
1941529.482023-10-0671611Actual
905750.002023-01-047163Budget
5819110.002022-10-067114Budget
2542715.652024-04-0571411Actual
282670.002022-07-077136Budget
152566.082023-06-0671211Actual
34564.002022-05-067115Actual
1805785.002023-09-067117Actual
35377205.632025-01-047118Actual
464414.002022-09-067173Actual
1067480.002023-02-047136Budget
3108752.892024-09-0571611Actual
1481834.002023-06-067116Actual
563044.002022-10-067113Actual
174682.892023-08-0671212Actual
26861117.002024-06-057163Actual
14104107.142023-05-067118Actual
194742.892023-10-0671112Actual
3514275.002025-01-047136Actual
1585330.002023-07-077136Actual
11559100.002023-03-067115Budget
667650.002022-10-067168Budget
36468101.002025-02-047167Actual
1011457.002023-02-047113Actual
174987.142023-08-0671612Actual
1129036.002023-03-067163Actual
3687412.462025-02-0471212Actual
544390.002022-09-067118Budget
2280964.002024-02-047115Actual
3366595.002024-12-067163Actual
164363.952023-07-0771212Actual
681440.002022-11-067163Actual
549050.002022-09-067128Budget
36588123.812025-02-047168Actual
689430.002022-11-067173Budget
34225128.362024-12-067118Actual
1626311.402023-07-0771311Actual
14547114.002023-06-067163Actual
32753152.002024-11-057165Actual
235426.082024-02-0471612Actual
1030071.002023-02-047114Actual
2478354.002024-04-057164Actual

Generated 2025-06-05 11:04:35.813 UTC