[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-03-297126Actual
3581632.832024-12-2771113Actual
2384753.002024-02-267165Actual
389940.002022-07-297126Budget
3198122.302022-06-297118Actual
2141225.232023-11-2971411Actual
1531023.102023-05-2971411Actual
2422299.572024-02-267128Actual
689430.002022-10-297173Budget
1049580.002023-01-277165Budget
1062525.002023-01-277126Actual
1062440.002023-01-277126Budget
225061.822023-12-2771112Actual
3281253.002024-10-287116Actual
2754087.992024-05-2871111Actual
36144158.002025-01-277115Actual
1691130.002023-07-297146Actual
282539.002022-06-297136Actual
232750.002022-06-297163Budget
536142.002022-08-297167Actual
881364.722022-11-297118Actual
2951735.002024-07-287146Actual
20618175.002023-11-297113Actual
2484253.002024-03-287115Actual
245146.082024-02-2671112Actual
33042152.002024-10-287167Actual
1714855.632023-07-297128Actual
394870.002022-07-297136Budget
3687412.462025-01-2771212Actual
918480.002022-12-277114Budget
147090.002022-05-297115Budget
2224288.962023-12-277128Actual
555043.512022-08-297168Actual
20499.002022-04-287114Actual
2718575.002024-05-287136Actual
63039.002022-04-287146Actual
2100435.002023-11-297146Actual
1076717.002023-01-277156Actual
305890.002022-06-297117Budget
1561255.002023-06-297114Actual
1492527.002023-05-297156Actual
424070.002022-07-297167Budget
20243119.272023-10-297168Actual
2943639.002024-07-287116Actual
1017232.002023-01-277163Actual
33877137.002024-11-287165Actual
3132492.482024-08-2871613Actual
3004811.402024-07-2871212Actual
507170.002022-08-297136Budget
2233322.042023-12-2771111Actual
3079393.002024-08-287167Actual
1534322.042023-05-2971611Actual
2671027.572024-04-2771113Actual
158256.002023-06-297126Actual
2644411.402024-04-2771211Actual
114650.002022-05-297113Actual
992680.002022-12-277118Budget
39295103.012025-03-2971213Actual
2954321.002024-07-287156Actual
1786154.002023-08-297116Actual
319990.002022-06-297118Budget
779640.002022-10-297168Budget
3174340.002024-09-277136Actual
1428125.232023-04-2871311Actual
363235.002022-07-297164Actual
38385114.002025-03-297164Actual
2000015.002023-10-297156Actual
12547110.002023-03-297114Budget
3327622.042024-10-2871311Actual
26355123.812024-04-277168Actual
530390.002022-08-297117Budget
619565.002022-09-287136Actual
1889218.002023-09-287126Actual
595772.002022-09-287115Actual
722035.002022-10-297116Actual
569032.002022-09-287163Actual
1082460.002023-01-277166Budget
2901355.642024-06-2871113Actual
3543879.872024-12-277168Actual
563044.002022-09-287113Actual
277697.142024-05-2871212Actual
163177.142023-06-2971511Actual
25689137.002024-04-277113Actual
16029104.002023-06-297167Actual
1307835.002023-03-297166Actual
3445315.652024-11-2871511Actual
820256.002022-11-297115Actual
629030.002022-09-287156Budget
2127149.572023-11-297168Actual
1611699.572023-06-297128Actual
2439517.782024-02-2671411Actual
34225128.362024-11-287118Actual
3888895.022025-03-297168Actual
32506205.002024-10-287113Actual
1260783.002023-03-297164Actual
28513100.002024-06-287167Actual
21621109.002023-12-277113Actual
352540.002022-07-297173Budget
1770968.002023-08-297164Actual
185029.272023-08-2971612Actual
3223865.652024-09-2771611Actual
726840.002022-10-297126Budget
960526.002022-12-277146Actual
1137010.002023-02-267173Actual
3217927.362024-09-2771411Actual
1217179.872023-02-267118Actual
1413279.872023-04-287128Actual
642790.002022-09-287117Budget
3357381.962024-10-2871613Actual
1799933.002023-08-297166Actual
2434111.402024-02-2671211Actual
601742.002022-09-287165Actual
418290.002022-07-297117Budget
272832.002022-06-297116Actual
3859256.002025-03-297136Actual
489460.002022-08-297165Budget
1394929.002023-04-287166Actual
3345677.362024-10-2871612Actual
212849.572022-05-297128Actual
25225108.662024-03-287118Actual
3056246.002024-08-287116Actual
36588123.812025-01-277168Actual
1179776.002023-02-267136Actual
10439100.002023-01-277115Budget
259290.002022-06-297115Budget
3014046.872024-07-2871113Actual
2369223.002024-02-267173Actual
801530.002022-11-297173Budget
965110.002022-12-277156Actual
29040138.102024-06-2871213Actual
2455110.002022-06-297114Budget
2171220.002023-12-277173Actual
1463366.002023-05-297114Actual
1434014.592023-04-2871611Actual
3088070.782024-08-287128Actual
754950.002022-10-297117Actual
2103020.002023-11-297156Actual
34781150.002024-12-277113Actual
12030100.002023-02-267117Budget
29787123.812024-07-287168Actual
3511422.002024-12-277126Actual
2828275.002024-06-287116Actual
251170.002022-06-297164Budget
773750.002022-10-297128Budget
165930.002022-05-297126Budget
170870.002022-05-297136Budget
194742.892023-09-2871112Actual
760772.002022-10-297167Actual
1123376.002023-02-267113Actual
311735.002022-06-297167Actual
1189212.002023-02-267156Actual
3885582.902025-03-297128Actual
20183158.662023-10-297118Actual
3034839.002024-08-287173Actual
36434198.002025-01-277117Actual
1886525.002023-09-287116Actual
2762253.952024-05-2871411Actual
27977107.002024-06-287113Actual
226970.002022-06-297113Budget
240615.002022-06-297173Actual
14514109.002023-05-297113Actual
106349.572022-04-287168Actual
806280.002022-11-297114Budget
1989329.002023-10-297116Actual
3366595.002024-11-287163Actual
3670253.952025-01-2771311Actual
27327132.002024-05-287117Actual
1156072.002023-02-267115Actual
106450.002022-04-287168Budget
282670.002022-06-297136Budget
305760.002022-06-297117Actual
2177360.002023-12-277164Actual
2238825.232023-12-2771311Actual
2186547.002023-12-277165Actual
1072029.002023-01-277146Actual
1702793.002023-07-297117Actual
32660109.002024-10-287164Actual
3811662.662025-02-2671113Actual
292040.002022-06-297156Budget
3008158.212024-07-2871612Actual
2041113.532023-10-2971511Actual
100637.452022-04-287128Actual
2946318.002024-07-287126Actual
3631855.002025-01-277146Actual
13300107.142023-03-297118Actual
423956.002022-07-297167Actual
114770.002022-05-297113Budget
913630.002022-12-277173Budget
34132221.002024-11-287117Actual
404113.002022-07-297156Actual
1170068.002023-02-267116Actual
1791652.002023-08-297136Actual
330343.512022-06-297168Actual
497423.002022-08-297116Actual
21117104.002023-11-297117Actual
442650.002022-07-297168Budget
1932914.592023-09-2871311Actual
2200539.002023-12-277146Actual
385059.002022-07-297116Actual
1664463.002023-07-297114Actual
3555244.382024-12-2771311Actual
3502890.002024-12-277165Actual
1129160.002023-02-267163Budget
22121100.002023-12-277117Actual
2478354.002024-03-287164Actual
992782.902022-12-277118Actual
2147223.102023-11-2971611Actual
3702392.482025-01-2771613Actual
726913.002022-10-297126Actual
736423.002022-10-297146Actual
1067376.002023-01-277136Actual
264870.002022-06-297165Budget
2092344.002023-11-297116Actual
161047.002022-05-297116Actual
1906185.002023-09-287117Actual
2436813.532024-02-2671311Actual
2548628.422024-03-2871611Actual
2206349.002023-12-277166Actual
33785156.002024-11-287164Actual
1484522.002023-05-297126Actual
544296.542022-08-297118Actual
1629014.592023-06-2971411Actual
2525369.262024-03-287128Actual
2331135.872024-01-2771111Actual
2298216.002024-01-277146Actual
1104490.002023-01-277118Budget
3856424.002025-03-297126Actual
32626148.002024-10-287114Actual
30256150.002024-08-287113Actual
30410152.002024-08-287164Actual
1096493.002023-01-277167Actual
81763.002022-04-287117Actual
3678765.652025-01-2771611Actual
661637.452022-09-287128Actual
3457328.422024-11-2871212Actual
35757111.402024-12-2771612Actual
700180.002022-10-297164Budget
3029068.002024-08-287163Actual
3522648.002024-12-277166Actual
264740.002022-06-297165Actual
2608229.002024-04-277146Actual
311870.002022-06-297167Budget
170759.002022-05-297136Actual
1307960.002023-03-297166Budget
37115146.002025-02-267163Actual
1667846.002023-07-297164Actual
755090.002022-10-297117Budget
73436.002022-04-287166Actual
218850.002022-05-297168Budget
3333660.332024-10-2871611Actual
3487329.002024-12-277173Actual
31885198.002024-09-277117Actual
886150.002022-11-297128Budget
3259829.002024-10-287173Actual
25132109.002024-03-287117Actual
1685716.002023-07-297126Actual
404230.002022-07-297156Budget
1282980.002023-03-297116Budget
1003338.962022-12-277168Actual
1161980.002023-02-267165Budget
249626.002024-03-287126Actual
839040.002022-11-297126Budget
2336619.912024-01-2771311Actual
34935135.002024-12-277164Actual
21210195.022023-11-297118Actual
3401740.002024-11-287146Actual
713980.002022-10-297165Budget
1076840.002023-01-277156Budget
1552691.002023-06-297163Actual
36468101.002025-01-277167Actual
1331110.002022-05-297114Budget
2836350.002024-06-287146Actual
741240.002022-10-297156Budget
2065293.002023-11-297163Actual
1371586.002023-04-287115Actual
3117428.422024-08-2871212Actual
675760.002022-10-297113Budget
464540.002022-08-297173Budget
826263.002022-11-297165Actual
1096380.002023-01-277167Budget
235113.952024-01-2771112Actual
2390660.002024-02-267116Actual
2044423.102023-10-2971611Actual
1235880.002023-03-297113Budget
2540017.782024-03-2871311Actual
291923.002022-06-297156Actual
194190.002022-05-297117Actual
27768.002022-06-297126Actual
1475947.002023-05-297165Actual
235426.082024-01-2771612Actual
214396.082023-11-2971511Actual
91379.002022-12-277173Actual
36085152.002025-01-277164Actual
15730.002022-04-287173Budget
1249913.002023-03-297173Actual
3295146.002024-10-287166Actual
577116.002022-09-287173Actual
619670.002022-09-287136Budget
1677178.002023-07-297165Actual
1115250.002023-01-277168Budget
3549768.852024-12-2771111Actual
1422622.042023-04-2871111Actual
483364.002022-08-297115Actual
3684639.062025-01-2771112Actual
152960.002022-05-297165Actual
1287740.002023-03-297126Budget
1123280.002023-02-267113Budget
1297360.002023-03-297146Budget
1170180.002023-02-267116Budget
53530.002022-04-287126Budget
2003235.002023-10-297166Actual
2475088.002024-03-287114Actual
234207.142024-01-2771511Actual
950818.002022-12-277126Actual
193023.952023-09-2871211Actual
661750.002022-09-287128Budget
1297235.002023-03-297146Actual
28223106.002024-06-287165Actual
1974154.002023-10-297164Actual
2381370.002024-02-267115Actual
2892110.332024-06-2871212Actual
3396310.002024-11-287126Actual
73550.002022-04-287166Budget
22214141.992023-12-277118Actual
432190.002022-07-297118Budget
32038110.172024-09-277168Actual
3129346.872024-08-2871213Actual
3675615.652025-01-2771511Actual
3289345.002024-10-287146Actual
399540.002022-07-297146Budget
1794222.002023-08-297146Actual
29633221.002024-07-287117Actual
2610817.002024-04-277156Actual
3212522.042024-09-2771211Actual
806360.002022-11-297114Actual
3738742.002025-02-267116Actual
143995.012023-04-2871112Actual
450760.002022-08-297113Budget
1072160.002023-01-277146Budget
1241846.002023-03-297163Actual
1693722.002023-07-297156Actual
497560.002022-08-297116Budget
29250210.002024-07-287114Actual
385160.002022-07-297116Budget
1274754.002023-03-297165Actual
161160.002022-05-297116Budget
48760.002022-04-287116Budget
3623760.002025-01-277116Actual
3573110.002022-07-297114Budget
27919110.032024-05-2871613Actual
1460515.002023-05-297173Actual
1764823.002023-08-297173Actual
3569742.252024-12-2771112Actual
642880.002022-09-287117Actual
3354281.962024-10-2871213Actual
153070.002022-05-297165Budget
3019892.482024-07-2871613Actual
34815137.002024-12-277163Actual
31629122.002024-09-277165Actual
1900329.002023-09-287166Actual
1162052.002023-02-267165Actual
2271699.002024-01-277114Actual
37584124.002025-02-267117Actual
265255.012024-04-2771511Actual
3316279.872024-10-287168Actual
1997419.002023-10-297146Actual
164363.952023-06-2971212Actual
587642.002022-09-287164Actual
899960.002022-12-277113Budget
26370.002022-04-287164Budget
232635.002022-06-297163Actual
1968052.002023-10-297173Actual
1025330.002023-01-277173Budget
3176932.002024-09-277146Actual
30852296.542024-08-287118Actual
3626414.002025-01-277126Actual
3629268.002025-01-277136Actual
2466478.002024-03-287163Actual
1994836.002023-10-297136Actual
1661636.002023-07-297173Actual
3741422.002025-02-267126Actual
569150.002022-09-287163Budget
338560.002022-07-297113Budget
1780268.002023-08-297165Actual
3817369.672025-02-2671613Actual
1516979.872023-05-297168Actual
3233066.722024-09-2771612Actual
873180.002022-11-297167Budget
379059.272025-02-2671511Actual
609932.002022-09-287116Actual
1115140.482023-01-277168Actual
978790.002022-12-277117Budget
2614029.002024-04-277166Actual
3814392.482025-02-2671213Actual
2135819.912023-11-2971211Actual
1282854.002023-03-297116Actual
2012462.002023-10-297167Actual
1049691.002023-01-277165Actual
2321970.782024-01-277128Actual
675639.002022-10-297113Actual
1585330.002023-06-297136Actual
2516693.002024-03-287167Actual
11419128.002023-02-267114Actual
218731.382022-05-297168Actual
708280.002022-10-297115Budget
820180.002022-11-297115Budget
1235972.002023-03-297113Actual
33101220.782024-10-287118Actual
1030071.002023-01-277114Actual
2682798.002024-05-287113Actual
516630.002022-08-297156Budget
245455.002022-06-297114Actual
2922229.002024-07-287173Actual
2375451.002024-02-267164Actual
624223.002022-09-287146Actual
932356.002022-12-277115Actual
5819110.002022-09-287114Budget
3752646.002025-02-267166Actual
266516.082024-04-2771612Actual
1918295.022023-09-287128Actual
1688566.002023-07-297136Actual
23634105.002024-02-267163Actual
1011580.002023-01-277113Budget
173493.952023-07-2971511Actual
3384482.002024-11-287115Actual
432075.322022-07-297118Actual
30503103.002024-08-287165Actual
1386533.002023-04-287136Actual
34564.002022-04-287115Actual
3894797.572025-03-2971111Actual
11045141.992023-01-277118Actual
174987.142023-07-2971612Actual
714070.002022-10-297165Actual
180240.002022-05-297156Budget
1696929.002023-07-297166Actual
812142.002022-11-297164Actual
12688100.002023-03-297115Budget
2996165.652024-07-2871611Actual
4693110.002022-08-297114Budget
1057654.002023-01-277116Actual
3351541.602024-10-2871113Actual
1389130.002023-04-287146Actual
19095104.002023-09-287167Actual
215633.952023-11-2971612Actual
138848.002022-05-297164Actual
208190.002022-05-297118Budget
1635025.232023-06-2971611Actual
853429.002022-11-297156Actual
2472218.002024-03-287173Actual
2872015.652024-06-2871211Actual
212950.002022-05-297128Budget
25940105.002024-04-277165Actual
31918124.002024-09-277167Actual
731880.002022-10-297136Budget
2949156.002024-07-287136Actual
203308.212023-10-2971211Actual
13533100.002023-04-287163Actual
244226.082024-02-2671511Actual
68958.002022-10-297173Actual
194290.002022-05-297117Budget
87549.002022-04-287167Actual
1208945.002023-02-267167Actual
2788795.992024-05-2871213Actual
834270.002022-11-297116Budget
26861117.002024-05-287163Actual
3229734.802024-09-2771112Actual
1871360.002023-09-287164Actual
3908952.892025-03-2971611Actual
1564676.002023-06-297164Actual
2268831.002024-01-277173Actual
26295166.242024-04-277118Actual
399431.002022-07-297146Actual
577040.002022-09-287173Budget
11418110.002023-02-267114Budget
24630175.002024-03-287113Actual
3805789.062025-02-2671612Actual
1587922.002023-06-297146Actual
2889358.212024-06-2871112Actual
67718.002022-04-287156Actual
2086488.002023-11-297165Actual
3182739.002024-09-277166Actual
667549.572022-09-287168Actual
25811128.002024-04-277114Actual
1194853.002023-02-267166Actual
37081215.002025-02-267113Actual
826180.002022-11-297165Budget
601860.002022-09-287165Budget
1249830.002023-03-297173Budget
905750.002022-12-277163Budget
48631.002022-04-287116Actual
1067480.002023-01-277136Budget
530464.002022-08-297117Actual
3120799.702024-08-2871612Actual
2138517.782023-11-2971311Actual
15015156.002023-05-297117Actual
410160.002022-07-297166Budget

Generated 2025-05-28 22:41:29.255 UTC