[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-05-1571111Actual
1017232.002023-02-137163Actual
2764917.782024-06-1471511Actual
3442649.702024-12-1571411Actual
170759.002022-06-157136Actual
35757111.402025-01-1371612Actual
30256150.002024-09-147113Actual
154346.082023-06-1571612Actual
240615.002022-07-167173Actual
1161980.002023-03-157165Budget
21151104.002023-12-167167Actual
48760.002022-05-157116Budget
3100017.782024-09-1471211Actual
700056.002022-11-157164Actual
26370.002022-05-157164Budget
754950.002022-11-157117Actual
2165478.002024-01-137163Actual
29130176.002024-08-147113Actual
3902965.652025-04-1571411Actual
511820.002022-09-157146Actual
1718169.262023-08-157168Actual
2284288.002024-02-137165Actual
2484253.002024-04-147115Actual
1235972.002023-04-157113Actual
3428582.902024-12-157168Actual
2501616.002024-04-147146Actual
14009130.002023-05-157117Actual
3844491.002025-04-157115Actual
3330322.042024-11-1471411Actual
1877270.002023-10-157115Actual
2398722.002024-03-147146Actual
806280.002022-12-167114Budget
581860.002022-10-157114Actual
1189140.002023-03-157156Budget
194190.002022-06-157117Actual
28633138.962024-07-157168Actual
15015156.002023-06-157117Actual
19095104.002023-10-157167Actual
675639.002022-11-157113Actual
475360.002022-09-157164Budget
2238825.232024-01-1371311Actual
34690.002022-05-157115Budget
1179880.002023-03-157136Budget
1696929.002023-08-157166Actual
4693110.002022-09-157114Budget
511940.002022-09-157146Budget
899960.002023-01-137113Budget
58335.002022-05-157136Actual
3805789.062025-03-1571612Actual
14514109.002023-06-157113Actual
1109348.052023-02-137128Actual
793550.002022-12-167163Budget
264740.002022-07-167165Actual
1217179.872023-03-157118Actual
2174083.002024-01-137114Actual
186020.002022-06-157166Actual
1489916.002023-06-157146Actual
154023.952023-06-1571112Actual
891840.002022-12-167168Budget
1635025.232023-07-1671611Actual
3746830.002025-03-157146Actual
2889358.212024-07-1571112Actual
33877137.002024-12-157165Actual
3126627.572024-09-1471113Actual
3254076.002024-11-147163Actual
1174840.002023-03-157126Budget
1330190.002023-04-157118Budget
1123376.002023-03-157113Actual
14104107.142023-05-157118Actual
1109250.002023-02-137128Budget
152960.002022-06-157165Actual
225061.822024-01-1371112Actual
199956.002022-06-157167Actual
2516693.002024-04-147167Actual
30759136.002024-09-147117Actual
3215227.362024-10-1471311Actual
67840.002022-05-157156Budget
266516.082024-05-1471612Actual
6569137.452022-10-157118Actual
2197954.002024-01-137136Actual
249626.002024-04-147126Actual
1322045.002023-04-157167Actual
1287740.002023-04-157126Budget
1217090.002023-03-157118Budget
3569742.252025-01-1371112Actual
2649822.042024-05-1471411Actual
536270.002022-09-157167Budget
330450.002022-07-167168Budget
2003235.002023-11-157166Actual
19708101.002023-11-157114Actual
3088070.782024-09-147128Actual
3675615.652025-02-1371511Actual
2715715.002024-06-147126Actual
1994836.002023-11-157136Actual
464414.002022-09-157173Actual
1241960.002023-04-157163Budget
2233322.042024-01-1371111Actual
32753152.002024-11-147165Actual
48631.002022-05-157116Actual
2336619.912024-02-1371311Actual
2183286.002024-01-137115Actual
918480.002023-01-137114Budget
464540.002022-09-157173Budget
34344109.272024-12-1571111Actual
3079393.002024-09-147167Actual
1691130.002023-08-157146Actual
143995.012023-05-1571112Actual
700180.002022-11-157164Budget
1791652.002023-09-157136Actual
2375451.002024-03-147164Actual
1096380.002023-02-137167Budget
3672944.382025-02-1371411Actual
1667846.002023-08-157164Actual
787744.002022-12-167113Actual
2141225.232023-12-1671411Actual
4692120.002022-09-157114Actual
475264.002022-09-157164Actual
436950.002022-08-157128Budget
2632382.902024-05-147128Actual
100750.002022-05-157128Budget
144262.892023-05-1571212Actual
992680.002023-01-137118Budget
2092344.002023-12-167116Actual
3182739.002024-10-147166Actual
689430.002022-11-157173Budget
180114.002022-06-157156Actual
2304034.002024-02-137166Actual
2177360.002024-01-137164Actual
2754087.992024-06-1471111Actual
40470.002022-05-157165Budget
410047.002022-08-157166Actual
22596156.002024-02-137113Actual
3696546.872025-02-1371113Actual
881280.002022-12-167118Budget
19800107.002023-11-157115Actual
2641632.672024-05-1471111Actual
3241657.392024-10-1471213Actual
1383713.002023-05-157126Actual
3448669.912024-12-1571611Actual
3327622.042024-11-1471311Actual
2097846.002023-12-167136Actual
34132221.002024-12-157117Actual
2872015.652024-07-1571211Actual
489460.002022-09-157165Budget
3407433.002024-12-157166Actual
31629122.002024-10-147165Actual
205608.212023-11-1571612Actual
1104490.002023-02-137118Budget
1935615.652023-10-1571411Actual
1894629.002023-10-157146Actual
1590533.002023-07-167156Actual
1570579.002023-07-167115Actual
1115140.482023-02-137168Actual
1729522.042023-08-1571311Actual
731759.002022-11-157136Actual
161160.002022-06-157116Budget
1620834.802023-07-1671111Actual
3670253.952025-02-1371311Actual
27420220.782024-06-147118Actual
2133022.042023-12-1671111Actual
404113.002022-08-157156Actual
27768.002022-07-167126Actual
648856.002022-10-157167Actual
3244864.412024-10-1471613Actual
36588123.812025-02-137168Actual
779528.352022-11-157168Actual
2996165.652024-08-1471611Actual
27977107.002024-07-157113Actual
628921.002022-10-157156Actual
357288.002022-08-157114Actual
2691949.002024-06-147173Actual
3457328.422024-12-1571212Actual
1528313.532023-06-1571311Actual
661750.002022-10-157128Budget
18560145.002023-10-157113Actual
502214.002022-09-157126Actual
371490.002022-08-157115Budget
1880698.002023-10-157165Actual
442538.962022-08-157168Actual
1227748.052023-03-157168Actual
2095011.002023-12-167126Actual
1162052.002023-03-157165Actual
251170.002022-07-167164Budget
1794222.002023-09-157146Actual
3549768.852025-01-1371111Actual
3926855.642025-04-1571113Actual
277697.142024-06-1471212Actual
502340.002022-09-157126Budget
1941529.482023-10-1571611Actual
675760.002022-11-157113Budget
38827179.872025-04-157118Actual
265255.012024-05-1471511Actual
30913141.992024-09-147168Actual
38231107.002025-04-157113Actual
2271699.002024-02-137114Actual
2682798.002024-06-147113Actual
1871360.002023-10-157164Actual
2951735.002024-08-147146Actual
16029104.002023-07-167167Actual
20183158.662023-11-157118Actual
21621109.002024-01-137113Actual
1413279.872023-05-157128Actual
30376123.002024-09-147114Actual
2331135.872024-02-1371111Actual
859136.002022-12-167166Actual
288019.272024-07-1571511Actual
1003440.002023-01-137168Budget
2290134.002024-02-137116Actual
3339528.422024-11-1471112Actual
120228.002022-06-157163Actual
27919110.032024-06-1471613Actual
29633221.002024-08-147117Actual
1334950.002023-04-157128Budget
577116.002022-10-157173Actual
2000015.002023-11-157156Actual
1249830.002023-04-157173Budget
820256.002022-12-167115Actual
1921549.572023-10-157168Actual
31595176.002024-10-147115Actual
1011457.002023-02-137113Actual
1809162.002023-09-157167Actual
2487661.002024-04-147165Actual
3357381.962024-11-1471613Actual
1677178.002023-08-157165Actual
1362188.002023-05-157114Actual
1983447.002023-11-157165Actual
483490.002022-09-157115Budget
3220617.782024-10-1471511Actual
31382193.002024-10-147113Actual
905750.002023-01-137163Budget
31918124.002024-10-147167Actual
667549.572022-10-157168Actual
2602811.002024-05-147126Actual
377060.002022-08-157165Budget
81763.002022-05-157117Actual
3664797.572025-02-1371111Actual
642790.002022-10-157117Budget
924272.002023-01-137164Actual
536142.002022-09-157167Actual
516513.002022-09-157156Actual
587642.002022-10-157164Actual
555043.512022-09-157168Actual
2605641.002024-05-147136Actual
3066918.002024-09-147156Actual
106450.002022-05-157168Budget
255721.822024-04-1471212Actual
22121100.002024-01-137117Actual
3749428.002025-03-157156Actual
15108108.662023-06-157118Actual
33009154.002024-11-147117Actual
3502890.002025-01-137165Actual
2241523.102024-01-1371411Actual
1835122.042023-09-1571411Actual
2584566.002024-05-147164Actual
195316.082023-10-1571612Actual
2445529.482024-03-1471611Actual
2466478.002024-04-147163Actual
1821082.902023-09-157168Actual
3563837.992025-01-1371611Actual
2748160.172024-06-147168Actual
3799644.382025-03-1571112Actual
20618175.002023-12-167113Actual
1932914.592023-10-1571311Actual
2895467.782024-07-1571612Actual
2439517.782024-03-1471411Actual
1826935.872023-09-1571111Actual
193023.952023-10-1571211Actual
731880.002022-11-157136Budget
450760.002022-09-157113Budget
3114649.702024-09-1471112Actual
319990.002022-07-167118Budget
1062525.002023-02-137126Actual
205110.002022-05-157114Budget
932480.002023-01-137115Budget
214396.082023-12-1671511Actual
2721133.002024-06-147146Actual
1693722.002023-08-157156Actual
2786046.872024-06-1471113Actual
2644411.402024-05-1471211Actual
3519418.002025-01-137156Actual
18594105.002023-10-157163Actual
203308.212023-11-1571211Actual
1759085.002023-09-157163Actual
3129346.872024-09-1471213Actual
1302040.002023-04-157156Budget
19154173.812023-10-157118Actual
1495730.002023-06-157166Actual
34225128.362024-12-157118Actual
379059.272025-03-1571511Actual
2384753.002024-03-147165Actual
1865218.002023-10-157173Actual
311735.002022-07-167167Actual
1927425.232023-10-1571111Actual
352540.002022-08-157173Budget
918555.002023-01-137114Actual
2542715.652024-04-1471411Actual
3516832.002025-01-137146Actual
1011580.002023-02-137113Budget
26234140.002024-05-147167Actual
2244725.232024-01-1371611Actual
2123879.872023-12-167128Actual
218850.002022-06-157168Budget
624223.002022-10-157146Actual
3333660.332024-11-1471611Actual
311870.002022-07-167167Budget
24630175.002024-04-147113Actual
2203113.002024-01-137156Actual
1786154.002023-09-157116Actual
13300107.142023-04-157118Actual
282539.002022-07-167136Actual
450644.002022-09-157113Actual
40349.002022-05-157165Actual
1340750.002023-04-157168Budget
1017360.002023-02-137163Budget
3070144.002024-09-147166Actual
3856424.002025-04-157126Actual
563044.002022-10-157113Actual
773750.002022-11-157128Budget
3917622.042025-04-1571212Actual
3587592.482025-01-1371613Actual
960526.002023-01-137146Actual
38265127.002025-04-157163Actual
1841119.912023-09-1571611Actual
11045141.992023-02-137118Actual
37676166.242025-03-157118Actual
834353.002022-12-167116Actual
779640.002022-11-157168Budget
297642.002022-07-167166Actual
26980114.002024-06-147164Actual
28513100.002024-07-157167Actual
609932.002022-10-157116Actual
3283920.002024-11-147126Actual
25132109.002024-04-147117Actual
1292651.002023-04-157136Actual
1796820.002023-09-157156Actual
3058915.002024-09-147126Actual
37704141.992025-03-157128Actual
3885582.902025-04-157128Actual
1569.002022-05-157173Actual
1868059.002023-10-157114Actual
642880.002022-10-157117Actual
34994122.002025-01-137115Actual
23191107.142024-02-137118Actual
820180.002022-12-167115Budget
33221109.272024-11-1471111Actual
2768239.062024-06-1471611Actual
1788813.002023-09-157126Actual
656890.002022-10-157118Budget
1062440.002023-02-137126Budget
2869268.852024-07-1571111Actual
806360.002022-12-167114Actual
13499195.002023-05-157113Actual
970623.002023-01-137166Actual
1292580.002023-04-157136Budget
11559100.002023-03-157115Budget
1371586.002023-05-157115Actual
1334855.632023-04-157128Actual
1460515.002023-06-157173Actual
36468101.002025-02-137167Actual
291923.002022-07-167156Actual
614718.002022-10-157126Actual
1472575.002023-06-157115Actual
1732217.782023-08-1571411Actual
10439100.002023-02-137115Budget
23132104.002024-02-137167Actual
28011122.002024-07-157163Actual
3785151.822025-03-1571311Actual
1035990.002023-02-137164Budget
3008158.212024-08-1471612Actual
1770.002022-05-157113Budget
399431.002022-08-157146Actual
37115146.002025-03-157163Actual
2215578.002024-01-137167Actual
245455.002022-07-167114Actual
2966778.002024-08-147167Actual
32038110.172024-10-147168Actual
3864424.002025-04-157156Actual
32626148.002024-11-147114Actual
722170.002022-11-157116Budget
185029.272023-09-1571612Actual
53530.002022-05-157126Budget
26947234.002024-06-147114Actual
886150.002022-12-167128Budget
844065.002022-12-167136Actual
2756826.292024-06-1471211Actual
218731.382022-06-157168Actual
1688566.002023-08-157136Actual
147090.002022-06-157115Budget
3779660.332025-03-1571111Actual
992782.902023-01-137118Actual
2545410.332024-04-1471511Actual
1209080.002023-03-157167Budget
1184560.002023-03-157146Budget
356069.272025-01-1371511Actual
1123280.002023-03-157113Budget
17676110.002023-09-157114Actual
522241.002022-09-157166Actual
2992832.672024-08-1471411Actual
1184440.002023-03-157146Actual
152566.082023-06-1571211Actual
1297360.002023-04-157146Budget
456428.002022-09-157163Actual
344424.002022-08-157163Actual
2038414.592023-11-1571411Actual
1147993.002023-03-157164Actual
3401740.002024-12-157146Actual
1900329.002023-10-157166Actual
232750.002022-07-167163Budget
1096493.002023-02-137167Actual
174682.892023-08-1571212Actual
3212522.042024-10-1471211Actual
16524136.002023-08-157113Actual
1221850.002023-03-157128Budget
3581632.832025-01-1371113Actual
3002048.632024-08-1471112Actual
13159100.002023-04-157117Budget
1221954.112023-03-157128Actual
812142.002022-12-167164Actual
259148.002022-07-167115Actual
205032.892023-11-1571112Actual
25225108.662024-04-147118Actual
27039131.002024-06-147115Actual
859050.002022-12-167166Budget
984530.002023-01-137167Actual
1082460.002023-02-137166Budget
22214141.992024-01-137118Actual
1593726.002023-07-167166Actual
3814392.482025-03-1571213Actual
1815088.962023-09-157118Actual
3667544.382025-02-1371211Actual
3351541.602024-11-1471113Actual
2404443.002024-03-147166Actual
3120799.702024-09-1471612Actual
2280964.002024-02-137115Actual
2044423.102023-11-1571611Actual
138970.002022-06-157164Budget
1202952.002023-03-157117Actual
165814.002022-06-157126Actual
3573110.002022-08-157114Budget
2828275.002024-07-157116Actual
20090100.002023-11-157117Actual
3108752.892024-09-1471611Actual
1025214.002023-02-137173Actual
3744280.002025-03-157136Actual
34166128.002024-12-157167Actual
932356.002023-01-137115Actual
25689137.002024-05-147113Actual
2186547.002024-01-137165Actual
67718.002022-05-157156Actual
3817369.672025-03-1571613Actual
389940.002022-08-157126Budget
259290.002022-07-167115Budget
1886525.002023-10-157116Actual
2655824.162024-05-1471611Actual
26263.002022-05-157164Actual
251036.002022-07-167164Actual
997554.112023-01-137128Actual
29040138.102024-07-1571213Actual
2534525.232024-04-1471111Actual
1897211.002023-10-157156Actual
2957552.002024-08-147166Actual
30410152.002024-09-147164Actual
114770.002022-06-157113Budget
1030071.002023-02-137114Actual
3460666.722024-12-1571612Actual
418290.002022-08-157117Budget
1654.002022-05-157113Actual
33751140.002024-12-157114Actual
530390.002022-09-157117Budget
1076717.002023-02-137156Actual
37584124.002025-03-157117Actual
7688107.142022-11-157118Actual
950940.002023-01-137126Budget
2425470.782024-03-147168Actual
839040.002022-12-167126Budget
773623.812022-11-157128Actual
173493.952023-08-1571511Actual
3259829.002024-11-147173Actual
442650.002022-08-157168Budget
881364.722022-12-167118Actual
1189212.002023-03-157156Actual
2671027.572024-05-1471113Actual
1301925.002023-04-157156Actual
2321970.782024-02-137128Actual
946053.002023-01-137116Actual
146990.002022-06-157115Actual
184703.952023-09-1571112Actual
3366595.002024-12-157163Actual
212849.572022-06-157128Actual
68958.002022-11-157173Actual
1534322.042023-06-1571611Actual
587760.002022-10-157164Budget
2195115.002024-01-137126Actual
24194160.182024-03-147118Actual
1156072.002023-03-157115Actual
38385114.002025-04-157164Actual

Generated 2025-06-14 06:05:26.108 UTC