[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 896  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-027166Budget
33101220.782024-11-017118Actual
1123376.002023-03-027113Actual
3787832.672025-03-0271411Actual
404230.002022-08-027156Budget
138848.002022-06-027164Actual
35966114.002025-01-317163Actual
142548.212023-05-0271211Actual
2614029.002024-05-017166Actual
164093.952023-07-0371112Actual
2298216.002024-01-317146Actual
1025214.002023-01-317173Actual
1661636.002023-08-027173Actual
2813093.002024-07-027164Actual
760772.002022-11-027167Actual
240615.002022-07-037173Actual
3623760.002025-01-317116Actual
3372344.002024-12-027173Actual
3366595.002024-12-027163Actual
1365476.002023-05-027164Actual
2946318.002024-08-017126Actual
1235880.002023-04-027113Budget
21210195.022023-12-037118Actual
656890.002022-10-027118Budget
3002048.632024-08-0171112Actual
3168870.002024-10-017116Actual
992782.902022-12-317118Actual
114650.002022-06-027113Actual
20183158.662023-11-027118Actual
195012.892023-10-0271212Actual
31977220.782024-10-017118Actual
3508732.002024-12-317116Actual
25132109.002024-04-017117Actual
1287740.002023-04-027126Budget
760880.002022-11-027167Budget
3573110.002022-08-027114Budget
311870.002022-07-037167Budget
2949156.002024-08-017136Actual
305890.002022-07-037117Budget
1832417.782023-09-0271311Actual
960440.002022-12-317146Budget
1292651.002023-04-027136Actual
251036.002022-07-037164Actual
226839.002022-07-037113Actual
1137130.002023-03-027173Budget
3460666.722024-12-0271612Actual
2466478.002024-04-017163Actual
950818.002022-12-317126Actual
642880.002022-10-027117Actual
1208945.002023-03-027167Actual
2197954.002023-12-317136Actual
1683054.002023-08-027116Actual
16524136.002023-08-027113Actual
33009154.002024-11-017117Actual
29164109.002024-08-017163Actual
1714855.632023-08-027128Actual
4692120.002022-09-027114Actual
4693110.002022-09-027114Budget
1359336.002023-05-027173Actual
1871360.002023-10-027164Actual
1282980.002023-04-027116Budget
1194853.002023-03-027166Actual
950940.002022-12-317126Budget
36052247.002025-01-317114Actual
34564.002022-05-027115Actual
356069.272024-12-3171511Actual
265255.012024-05-0171511Actual
3552534.802024-12-3171211Actual
3626414.002025-01-317126Actual
3220617.782024-10-0171511Actual
3885582.902025-04-027128Actual
905750.002022-12-317163Budget
26295166.242024-05-017118Actual
87670.002022-05-027167Budget
3908952.892025-04-0271611Actual
516630.002022-09-027156Budget
379059.272025-03-0271511Actual
3876871.002025-04-027167Actual
34225128.362024-12-027118Actual
2756826.292024-06-0171211Actual
1989329.002023-11-027116Actual
38351123.002025-04-027114Actual
1673796.002023-08-027115Actual
642790.002022-10-027117Budget
3428582.902024-12-027168Actual
2572389.002024-05-017163Actual
793424.002022-12-037163Actual
232750.002022-07-037163Budget
357288.002022-08-027114Actual
3330322.042024-11-0171411Actual
1307960.002023-04-027166Budget
186020.002022-06-027166Actual
965240.002022-12-317156Budget
81763.002022-05-027117Actual
2375451.002024-03-017164Actual
2578327.002024-05-017173Actual
33877137.002024-12-027165Actual
2224288.962023-12-317128Actual
3847876.002025-04-027165Actual
311735.002022-07-037167Actual
661637.452022-10-027128Actual
2000015.002023-11-027156Actual
2493534.002024-04-017116Actual
1362188.002023-05-027114Actual
1307835.002023-04-027166Actual
154023.952023-06-0271112Actual
218731.382022-06-027168Actual
2135819.912023-12-0371211Actual
297642.002022-07-037166Actual
34344109.272024-12-0271111Actual
245146.082024-03-0171112Actual
2147223.102023-12-0371611Actual
2610817.002024-05-017156Actual
100637.452022-05-027128Actual
502340.002022-09-027126Budget
1693722.002023-08-027156Actual
7550.002022-05-027163Budget
205608.212023-11-0271612Actual
3312982.902024-11-017128Actual
2655824.162024-05-0171611Actual
726913.002022-11-027126Actual
194190.002022-06-027117Actual
3209769.912024-10-0171111Actual
2295666.002024-01-317136Actual
1221954.112023-03-027128Actual
1655891.002023-08-027163Actual
3324944.382024-11-0171211Actual
3696546.872025-01-3171113Actual
244226.082024-03-0171511Actual
229288.002024-01-317126Actual
2838924.002024-07-027156Actual
2123879.872023-12-037128Actual
681550.002022-11-027163Budget
81890.002022-05-027117Budget
1809162.002023-09-027167Actual
3785151.822025-03-0271311Actual
3066918.002024-09-017156Actual
3602431.002025-01-317173Actual
2325288.962024-01-317168Actual
180114.002022-06-027156Actual
3487329.002024-12-317173Actual
1003440.002022-12-317168Budget
2499030.002024-04-017136Actual
1776861.002023-09-027115Actual
21151104.002023-12-037167Actual
609860.002022-10-027116Budget
2602811.002024-05-017126Actual
38734104.002025-04-027117Actual
3004811.402024-08-0171212Actual
2992832.672024-08-0171411Actual
1552691.002023-07-037163Actual
867164.002022-12-037117Actual
218850.002022-06-027168Budget
20211107.142023-11-027128Actual
3902965.652025-04-0271411Actual
183786.082023-09-0271511Actual
563044.002022-10-027113Actual
53416.002022-05-027126Actual
1799933.002023-09-027166Actual
10439100.002023-01-317115Budget
3799644.382025-03-0271112Actual
32038110.172024-10-017168Actual
899960.002022-12-317113Budget
226970.002022-07-037113Budget
1241960.002023-04-027163Budget
569150.002022-10-027163Budget
423956.002022-08-027167Actual
3516832.002024-12-317146Actual
507170.002022-09-027136Budget
3793776.292025-03-0271611Actual
334238.212024-11-0171212Actual
886150.002022-12-037128Budget
3555244.382024-12-3171311Actual
997554.112022-12-317128Actual
3472381.962024-12-0271613Actual
3437213.532024-12-0271211Actual
1391722.002023-05-027156Actual
3867652.002025-04-027166Actual
1011457.002023-01-317113Actual
873180.002022-12-037167Budget
1221850.002023-03-027128Budget
34901163.002024-12-317114Actual
385059.002022-08-027116Actual
2723721.002024-06-017156Actual
779528.352022-11-027168Actual
249626.002024-04-017126Actual
1579833.002023-07-037116Actual
3741422.002025-03-027126Actual
2768239.062024-06-0171611Actual
424070.002022-08-027167Budget
2127149.572023-12-037168Actual
2241523.102023-12-3171411Actual
1011580.002023-01-317113Budget
2141225.232023-12-0371411Actual
2673757.392024-05-0171213Actual
2339323.102024-01-3171411Actual
35377205.632024-12-317118Actual
87549.002022-05-027167Actual
456550.002022-09-027163Budget
1076717.002023-01-317156Actual
163177.142023-07-0371511Actual
955839.002022-12-317136Actual
203308.212023-11-0271211Actual
399431.002022-08-027146Actual
2548628.422024-04-0171611Actual
628921.002022-10-027156Actual
787660.002022-12-037113Budget
2071023.002023-12-037173Actual
3014046.872024-08-0171113Actual
3129346.872024-09-0171213Actual
530464.002022-09-027117Actual
1017360.002023-01-317163Budget
1484522.002023-06-027126Actual
2065293.002023-12-037163Actual
2439517.782024-03-0171411Actual
442538.962022-08-027168Actual
731880.002022-11-027136Budget
34253126.842024-12-027128Actual
2954321.002024-08-017156Actual
3241657.392024-10-0171213Actual
23600166.002024-03-017113Actual
2877432.672024-07-0271411Actual
2227448.052023-12-317168Actual
2174083.002023-12-317114Actual
2404443.002024-03-017166Actual
2103020.002023-12-037156Actual
297750.002022-07-037166Budget
1691130.002023-08-027146Actual
330343.512022-07-037168Actual
722170.002022-11-027116Budget
1504978.002023-06-027167Actual
106450.002022-05-027168Budget
19622114.002023-11-027163Actual
3864424.002025-04-027156Actual
3351541.602024-11-0171113Actual
2987417.782024-08-0171211Actual
970623.002022-12-317166Actual
26263.002022-05-027164Actual
128330.002022-06-027173Budget
3384482.002024-12-027115Actual
27977107.002024-07-027113Actual
39295103.012025-04-0271213Actual
3339528.422024-11-0171112Actual
1718169.262023-08-027168Actual
232635.002022-07-037163Actual
2842149.002024-07-027166Actual
2883465.652024-07-0271611Actual
1935615.652023-10-0271411Actual
1880698.002023-10-027165Actual
29343106.002024-08-017115Actual
1174840.002023-03-027126Budget
6569137.452022-10-027118Actual
2177360.002023-12-317164Actual
3070144.002024-09-017166Actual
489460.002022-09-027165Budget
843980.002022-12-037136Budget
13159100.002023-04-027117Budget
2381370.002024-03-017115Actual
10440104.002023-01-317115Actual
32506205.002024-11-017113Actual
2830916.002024-07-027126Actual
2431331.612024-03-0171111Actual
214396.082023-12-0371511Actual
2369223.002024-03-017173Actual
1528313.532023-06-0271311Actual
19800107.002023-11-027115Actual
1994836.002023-11-027136Actual
272960.002022-07-037116Budget
432075.322022-08-027118Actual
2030239.062023-11-0271111Actual
1302040.002023-04-027156Budget
240730.002022-07-037173Budget
755090.002022-11-027117Budget
1886525.002023-10-027116Actual
1301925.002023-04-027156Actual
3519418.002024-12-317156Actual
277730.002022-07-037126Budget
3345677.362024-11-0171612Actual
3581632.832024-12-3171113Actual
36588123.812025-01-317168Actual
2584566.002024-05-017164Actual
1877270.002023-10-027115Actual
26234140.002024-05-017167Actual
1688566.002023-08-027136Actual
1764823.002023-09-027173Actual
1685716.002023-08-027126Actual
2872015.652024-07-0271211Actual
1268770.002023-04-027115Actual
1062525.002023-01-317126Actual
162366.082023-07-0371211Actual
194290.002022-06-027117Budget
208190.002022-06-027118Budget
2590686.002024-05-017115Actual
2759551.822024-06-0171311Actual
2754087.992024-06-0171111Actual
170759.002022-06-027136Actual
1340860.172023-04-027168Actual
2284288.002024-01-317165Actual
27420220.782024-06-017118Actual
1017232.002023-01-317163Actual
37704141.992025-03-027128Actual
17676110.002023-09-027114Actual
2195115.002023-12-317126Actual
418172.002022-08-027117Actual
133099.002022-06-027114Actual
235113.952024-01-3171112Actual
2764917.782024-06-0171511Actual
937949.002022-12-317165Actual
100750.002022-05-027128Budget
3522648.002024-12-317166Actual
1322045.002023-04-027167Actual
30469114.002024-09-017115Actual
37328106.002025-03-027165Actual
1726814.592023-08-0271211Actual
1129036.002023-03-027163Actual
2487661.002024-04-017165Actual
1841119.912023-09-0271611Actual
587642.002022-10-027164Actual
34132221.002024-12-027117Actual
19095104.002023-10-027167Actual
394870.002022-08-027136Budget
1340750.002023-04-027168Budget
212849.572022-06-027128Actual
3888895.022025-04-027168Actual
35249.002022-08-027173Actual
554950.002022-09-027168Budget
2507443.002024-04-017166Actual
965110.002022-12-317156Actual
1260783.002023-04-027164Actual
30759136.002024-09-017117Actual
17556124.002023-09-027113Actual
1371586.002023-05-027115Actual
450644.002022-09-027113Actual
1759085.002023-09-027163Actual
37081215.002025-03-027113Actual
1466653.002023-06-027164Actual
1492527.002023-06-027156Actual
2410293.002024-03-017117Actual
404113.002022-08-027156Actual
536142.002022-09-027167Actual
1897211.002023-10-027156Actual
282670.002022-07-037136Budget
31918124.002024-10-017167Actual
63039.002022-05-027146Actual
1667846.002023-08-027164Actual
609932.002022-10-027116Actual
667650.002022-10-027168Budget
2436813.532024-03-0171311Actual
2041113.532023-11-0271511Actual
2206349.002023-12-317166Actual
235426.082024-01-3171612Actual
1941529.482023-10-0271611Actual
2937776.002024-08-017165Actual
11419128.002023-03-027114Actual
152960.002022-06-027165Actual
2455110.002022-07-037114Budget
1287618.002023-04-027126Actual
1932914.592023-10-0271311Actual
3357381.962024-11-0171613Actual
918555.002022-12-317114Actual
2892110.332024-07-0271212Actual
1587922.002023-07-037146Actual
30913141.992024-09-017168Actual
1475947.002023-06-027165Actual
2372076.002024-03-017114Actual
13160104.002023-04-027117Actual
806360.002022-12-037114Actual
32719131.002024-11-017115Actual
20618175.002023-12-037113Actual
3061737.002024-09-017136Actual
3179528.002024-10-017156Actual
3637627.002025-01-317166Actual
28572148.052024-07-027118Actual
144262.892023-05-0271212Actual
26947234.002024-06-017114Actual
1147993.002023-03-027164Actual
726840.002022-11-027126Budget
1156072.002023-03-027115Actual
2233322.042023-12-3171111Actual
338560.002022-08-027113Budget
3684639.062025-01-3171112Actual
793550.002022-12-037163Budget
2707164.002024-06-017165Actual
3699273.182025-01-3171213Actual
3466564.412024-12-0271113Actual
245455.002022-07-037114Actual
2726954.002024-06-017166Actual
2762253.952024-06-0171411Actual
1702793.002023-08-027117Actual
1611699.572023-07-037128Actual
2504218.002024-04-017156Actual
3223865.652024-10-0171611Actual
35318101.002024-12-317167Actual
2401322.002024-03-017156Actual
746835.002022-11-027166Actual
1791652.002023-09-027136Actual
497560.002022-09-027116Budget
36555107.142025-01-317128Actual
22121100.002023-12-317117Actual
2183286.002023-12-317115Actual
1706183.002023-08-027167Actual
3102745.442024-09-0171311Actual
173493.952023-08-0271511Actual
853340.002022-12-037156Budget
1254685.002023-04-027114Actual
1786154.002023-09-027116Actual
3672944.382025-01-3171411Actual
700056.002022-11-027164Actual
29787123.812024-08-017168Actual
251170.002022-07-037164Budget
3664797.572025-01-3171111Actual
2516693.002024-04-017167Actual
3212522.042024-10-0171211Actual
3861827.002025-04-027146Actual
3667544.382025-01-3171211Actual
2073883.002023-12-037114Actual
3327622.042024-11-0171311Actual
34690.002022-05-027115Budget
619565.002022-10-027136Actual
29250210.002024-08-017114Actual
675639.002022-11-027113Actual
106349.572022-05-027168Actual
11418110.002023-03-027114Budget
2092344.002023-12-037116Actual
1072160.002023-01-317146Budget
1561255.002023-07-037114Actual
28513100.002024-07-027167Actual
736540.002022-11-027146Budget
3457328.422024-12-0271212Actual
489349.002022-09-027165Actual
1049580.002023-01-317165Budget
1249913.002023-04-027173Actual
31382193.002024-10-017113Actual
37201117.002025-03-027114Actual
67718.002022-05-027156Actual
3749428.002025-03-027156Actual
1129160.002023-03-027163Budget
3316279.872024-11-017168Actual
549138.962022-09-027128Actual
2721133.002024-06-017146Actual
997450.002022-12-317128Budget
839040.002022-12-037126Budget
3617877.002025-01-317165Actual
1614982.902023-07-037168Actual
932356.002022-12-317115Actual
3333660.332024-11-0171611Actual
1463366.002023-06-027114Actual
212950.002022-06-027128Budget
502214.002022-09-027126Actual
2165478.002023-12-317163Actual
667549.572022-10-027168Actual
164663.952023-07-0371612Actual
1049691.002023-01-317165Actual
67840.002022-05-027156Budget
11559100.002023-03-027115Budget

Generated 2025-06-01 22:15:18.985 UTC