[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-04-147168Budget
3746830.002025-03-147146Actual
100750.002022-05-147128Budget
1655891.002023-08-147163Actual
14514109.002023-06-147113Actual
1394929.002023-05-147166Actual
2507443.002024-04-137166Actual
3617877.002025-02-127165Actual
26355123.812024-05-137168Actual
234207.142024-02-1271511Actual
21117104.002023-12-157117Actual
259148.002022-07-157115Actual
170870.002022-06-147136Budget
1072029.002023-02-127146Actual
667549.572022-10-147168Actual
81763.002022-05-147117Actual
35318101.002025-01-127167Actual
385160.002022-08-147116Budget
1217090.002023-03-147118Budget
826263.002022-12-157165Actual
950818.002023-01-127126Actual
2907246.872024-07-1471613Actual
3675615.652025-02-1271511Actual
2336619.912024-02-1271311Actual
291923.002022-07-157156Actual
536142.002022-09-147167Actual
338430.002022-08-147113Actual
3667544.382025-02-1271211Actual
2984668.852024-08-1371111Actual
924380.002023-01-127164Budget
746950.002022-11-147166Budget
19622114.002023-11-147163Actual
311735.002022-07-157167Actual
2949156.002024-08-137136Actual
661637.452022-10-147128Actual
1897211.002023-10-147156Actual
1712099.572023-08-147118Actual
3487329.002025-01-127173Actual
2641632.672024-05-1371111Actual
3100017.782024-09-1371211Actual
3372344.002024-12-147173Actual
142548.212023-05-1471211Actual
7688107.142022-11-147118Actual
14547114.002023-06-147163Actual
2174083.002024-01-127114Actual
1614982.902023-07-157168Actual
1057780.002023-02-127116Budget
245411.822024-03-1371212Actual
3861827.002025-04-147146Actual
577116.002022-10-147173Actual
1137130.002023-03-147173Budget
29726205.632024-08-137118Actual
497423.002022-09-147116Actual
40470.002022-05-147165Budget
20090100.002023-11-147117Actual
235113.952024-02-1271112Actual
3926855.642025-04-1471113Actual
1629014.592023-07-1571411Actual
2236122.042024-01-1271211Actual
58470.002022-05-147136Budget
1011580.002023-02-127113Budget
932356.002023-01-127115Actual
569032.002022-10-147163Actual
1780268.002023-09-147165Actual
661750.002022-10-147128Budget
240730.002022-07-157173Budget
29343106.002024-08-137115Actual
1109348.052023-02-127128Actual
1374970.002023-05-147165Actual
1832417.782023-09-1471311Actual
199956.002022-06-147167Actual
25689137.002024-05-137113Actual
2644411.402024-05-1371211Actual
1067480.002023-02-127136Budget
1764823.002023-09-147173Actual
2455110.002022-07-157114Budget
2171220.002024-01-127173Actual
287350.002022-07-157146Budget
3056246.002024-09-137116Actual
601742.002022-10-147165Actual
3508732.002025-01-127116Actual
80149.002022-12-157173Actual
3384482.002024-12-147115Actual
2605641.002024-05-137136Actual
642880.002022-10-147117Actual
436950.002022-08-147128Budget
38231107.002025-04-147113Actual
3779660.332025-03-1471111Actual
1729522.042023-08-1471311Actual
3061737.002024-09-137136Actual
873256.002022-12-157167Actual
1974154.002023-11-147164Actual
736423.002022-11-147146Actual
3351541.602024-11-1371113Actual
3557944.382025-01-1271411Actual
1170068.002023-03-147116Actual
7550.002022-05-147163Budget
1941529.482023-10-1471611Actual
185029.272023-09-1471612Actual
3460666.722024-12-1471612Actual
1573944.002023-07-157165Actual
28189122.002024-07-147115Actual
175550.002022-06-147146Budget
648856.002022-10-147167Actual
33751140.002024-12-147114Actual
3687412.462025-02-1271212Actual
483364.002022-09-147115Actual
13300107.142023-04-147118Actual
2966778.002024-08-137167Actual
3814392.482025-03-1471213Actual
3066918.002024-09-137156Actual
2548628.422024-04-1371611Actual
1209080.002023-03-147167Budget
26861117.002024-06-137163Actual
37081215.002025-03-147113Actual
3019892.482024-08-1371613Actual
3696546.872025-02-1271113Actual
1871360.002023-10-147164Actual
194290.002022-06-147117Budget
21621109.002024-01-127113Actual
913630.002023-01-127173Budget
255455.012024-04-1371112Actual
251170.002022-07-157164Budget
203308.212023-11-1471211Actual
39295103.012025-04-1471213Actual
1156072.002023-03-147115Actual
834270.002022-12-157116Budget
12829.002022-06-147173Actual
3289345.002024-11-137146Actual
164363.952023-07-1571212Actual
31885198.002024-10-137117Actual
30852296.542024-09-137118Actual
2295666.002024-02-127136Actual
35757111.402025-01-1271612Actual
997554.112023-01-127128Actual
1381043.002023-05-147116Actual
681440.002022-11-147163Actual
1391722.002023-05-147156Actual
1297360.002023-04-147146Budget
3220617.782024-10-1371511Actual
1906185.002023-10-147117Actual
960526.002023-01-127146Actual
180240.002022-06-147156Budget
918480.002023-01-127114Budget
195012.892023-10-1471212Actual
2127149.572023-12-157168Actual
2951735.002024-08-137146Actual
3859256.002025-04-147136Actual
3295146.002024-11-137166Actual
848640.002022-12-157146Budget
1386533.002023-05-147136Actual
11559100.002023-03-147115Budget
174682.892023-08-1471212Actual
1504978.002023-06-147167Actual
978880.002023-01-127117Actual
848720.002022-12-157146Actual
1587922.002023-07-157146Actual
37676166.242025-03-147118Actual
700056.002022-11-147164Actual
1109250.002023-02-127128Budget
489460.002022-09-147165Budget
2298216.002024-02-127146Actual
2268831.002024-02-127173Actual
38351123.002025-04-147114Actual
456428.002022-09-147163Actual
965110.002023-01-127156Actual
2138517.782023-12-1571311Actual
958110.172022-05-147118Actual
1466653.002023-06-147164Actual
2000015.002023-11-147156Actual
2748160.172024-06-137168Actual
34166128.002024-12-147167Actual
1359336.002023-05-147173Actual
708170.002022-11-147115Actual
2203113.002024-01-127156Actual
3439932.672024-12-1471311Actual
3333660.332024-11-1371611Actual
34253126.842024-12-147128Actual
20243119.272023-11-147168Actual
28097172.002024-07-147114Actual
324641.992022-07-157128Actual
773623.812022-11-147128Actual
3404332.002024-12-147156Actual
15730.002022-05-147173Budget
36434198.002025-02-127117Actual
1179776.002023-03-147136Actual
394870.002022-08-147136Budget
3637627.002025-02-127166Actual
287223.002022-07-157146Actual
2721133.002024-06-137146Actual
3244864.412024-10-1371613Actual
34225128.362024-12-147118Actual
3670253.952025-02-1271311Actual
3126627.572024-09-1371113Actual
1534322.042023-06-1471611Actual
38827179.872025-04-147118Actual
2227448.052024-01-127168Actual
23132104.002024-02-127167Actual
3573110.002022-08-147114Budget
1770.002022-05-147113Budget
859050.002022-12-157166Budget
249626.002024-04-137126Actual
394747.002022-08-147136Actual
726840.002022-11-147126Budget
3522648.002025-01-127166Actual
2103020.002023-12-157156Actual
1516979.872023-06-147168Actual
106450.002022-05-147168Budget
1189212.002023-03-147156Actual
63039.002022-05-147146Actual
3179528.002024-10-137156Actual
3120799.702024-09-1371612Actual
1620834.802023-07-1571111Actual
165814.002022-06-147126Actual
2528669.262024-04-137168Actual
1932914.592023-10-1471311Actual
3563837.992025-01-1271611Actual
1334855.632023-04-147128Actual
232635.002022-07-157163Actual
389823.002022-08-147126Actual
3399143.002024-12-147136Actual
3832320.002025-04-147173Actual
3540596.542025-01-127128Actual
3215227.362024-10-1371311Actual
344424.002022-08-147163Actual
3888895.022025-04-147168Actual
820256.002022-12-157115Actual
1174840.002023-03-147126Budget
1123280.002023-03-147113Budget
33042152.002024-11-137167Actual
1321980.002023-04-147167Budget
1035990.002023-02-127164Budget
182976.082023-09-1471211Actual
1983447.002023-11-147165Actual
3629268.002025-02-127136Actual
1918295.022023-10-147128Actual
1268770.002023-04-147115Actual
1179880.002023-03-147136Budget
23191107.142024-02-127118Actual
937949.002023-01-127165Actual
1292651.002023-04-147136Actual
226839.002022-07-157113Actual
389940.002022-08-147126Budget
3168870.002024-10-137116Actual
33785156.002024-12-147164Actual
1301925.002023-04-147156Actual
1147890.002023-03-147164Budget
2396130.002024-03-137136Actual
2275046.002024-02-127164Actual
1714855.632023-08-147128Actual
53530.002022-05-147126Budget
34564.002022-05-147115Actual
36588123.812025-02-127168Actual
173493.952023-08-1471511Actual
806360.002022-12-157114Actual
410160.002022-08-147166Budget
114770.002022-06-147113Budget
694277.002022-11-147114Actual
1260783.002023-04-147164Actual
624223.002022-10-147146Actual
245723.952024-03-1371612Actual
891840.002022-12-157168Budget
675760.002022-11-147113Budget
516630.002022-09-147156Budget
19154173.812023-10-147118Actual
2077251.002023-12-157164Actual
3105444.382024-09-1371411Actual
3664797.572025-02-1271111Actual
905628.002023-01-127163Actual
1082535.002023-02-127166Actual
37201117.002025-03-147114Actual
30503103.002024-09-137165Actual
1927425.232023-10-1471111Actual
3153685.002024-10-137164Actual
722035.002022-11-147116Actual
215316.082023-12-1571112Actual
746835.002022-11-147166Actual
208085.932022-06-147118Actual
497560.002022-09-147116Budget
656890.002022-10-147118Budget
363360.002022-08-147164Budget
1809162.002023-09-147167Actual
334238.212024-11-1371212Actual
1174930.002023-03-147126Actual
14043117.002023-05-147167Actual
12030100.002023-03-147117Budget
3867652.002025-04-147166Actual
29040138.102024-07-1471213Actual
859136.002022-12-157166Actual
1076840.002023-02-127156Budget
2300826.002024-02-127156Actual
3799644.382025-03-1471112Actual
3428582.902024-12-147168Actual
450760.002022-09-147113Budget
27768.002022-07-157126Actual
3396310.002024-12-147126Actual
1693722.002023-08-147156Actual
3902965.652025-04-1471411Actual
2901355.642024-07-1471113Actual
2381370.002024-03-137115Actual
1137010.002023-03-147173Actual
34901163.002025-01-127114Actual
214396.082023-12-1571511Actual
272832.002022-07-157116Actual
511940.002022-09-147146Budget
563160.002022-10-147113Budget
2726954.002024-06-137166Actual
277697.142024-06-1371212Actual
3466564.412024-12-1471113Actual
36085152.002025-02-127164Actual
399540.002022-08-147146Budget
2869268.852024-07-1471111Actual
867164.002022-12-157117Actual
1365476.002023-05-147164Actual
352540.002022-08-147173Budget
19095104.002023-10-147167Actual
2608229.002024-05-137146Actual
554950.002022-09-147168Budget
3217927.362024-10-1371411Actual
992680.002023-01-127118Budget
2206349.002024-01-127166Actual
30256150.002024-09-137113Actual
1475947.002023-06-147165Actual
19708101.002023-11-147114Actual
1362188.002023-05-147114Actual
502340.002022-09-147126Budget
2284288.002024-02-127165Actual
3634424.002025-02-127156Actual
2655824.162024-05-1371611Actual
37235156.002025-03-147164Actual
1489916.002023-06-147146Actual
1989329.002023-11-147116Actual
899839.002023-01-127113Actual
1788813.002023-09-147126Actual
3286748.002024-11-137136Actual
1552691.002023-07-157163Actual
595772.002022-10-147115Actual
2038414.592023-11-1471411Actual
371363.002022-08-147115Actual
634627.002022-10-147166Actual
31629122.002024-10-137165Actual
992782.902023-01-127118Actual
3584392.482025-01-1271213Actual
37584124.002025-03-147117Actual
2877432.672024-07-1471411Actual
38734104.002025-04-147117Actual
2990139.062024-08-1371311Actual
1096380.002023-02-127167Budget
3316279.872024-11-137168Actual
1463366.002023-06-147114Actual
73550.002022-05-147166Budget
424070.002022-08-147167Budget
144566.082023-05-1471612Actual
2413570.002024-03-137167Actual
30376123.002024-09-137114Actual
152566.082023-06-1471211Actual
1434014.592023-05-1471611Actual
3817369.672025-03-1471613Actual
1513655.632023-06-147128Actual
681550.002022-11-147163Budget
10440104.002023-02-127115Actual
2713039.002024-06-137116Actual
162366.082023-07-1571211Actual
3805789.062025-03-1471612Actual
3097259.272024-09-1371111Actual
3908952.892025-04-1471611Actual
997450.002023-01-127128Budget
1826935.872023-09-1471111Actual
544390.002022-09-147118Budget
16524136.002023-08-147113Actual
5819110.002022-10-147114Budget
2372076.002024-03-137114Actual
2100435.002023-12-157146Actual
2525369.262024-04-137128Actual
736540.002022-11-147146Budget
3741422.002025-03-147126Actual
601860.002022-10-147165Budget
11419128.002023-03-147114Actual
2436813.532024-03-1371311Actual
2333915.652024-02-1271211Actual
31918124.002024-10-137167Actual
259290.002022-07-157115Budget
100637.452022-05-147128Actual
1025214.002023-02-127173Actual
2501616.002024-04-137146Actual
36052247.002025-02-127114Actual
3129346.872024-09-1371213Actual
1570579.002023-07-157115Actual
26234140.002024-05-137167Actual
1561255.002023-07-157114Actual
34690.002022-05-147115Budget
3811662.662025-03-1471113Actual
30913141.992024-09-137168Actual
3198122.302022-07-157118Actual
143995.012023-05-1471112Actual
1227748.052023-03-147168Actual
1170180.002023-03-147116Budget
2590686.002024-05-137115Actual
2035713.532023-11-1471311Actual
40349.002022-05-147165Actual
450644.002022-09-147113Actual
2954321.002024-08-137156Actual
2937776.002024-08-137165Actual
2744895.022024-06-137128Actual
1667846.002023-08-147164Actual
30410152.002024-09-137164Actual
1841119.912023-09-1471611Actual
265255.012024-05-1371511Actual
1590533.002023-07-157156Actual
1062525.002023-02-127126Actual
946170.002023-01-127116Budget
867290.002022-12-157117Budget
2992832.672024-08-1371411Actual
1921549.572023-10-147168Actual
1235880.002023-04-147113Budget
22596156.002024-02-127113Actual
2445529.482024-03-1371611Actual
399431.002022-08-147146Actual
147090.002022-06-147115Budget
3684639.062025-02-1271112Actual
120350.002022-06-147163Budget
741112.002022-11-147156Actual
212950.002022-06-147128Budget
569150.002022-10-147163Budget
12547110.002023-04-147114Budget
34781150.002025-01-127113Actual
984680.002023-01-127167Budget
2431331.612024-03-1371111Actual
152960.002022-06-147165Actual
1090578.002023-02-127117Actual
2545410.332024-04-1371511Actual
1738229.482023-08-1471611Actual
700180.002022-11-147164Budget
2241523.102024-01-1271411Actual
754950.002022-11-147117Actual
2092344.002023-12-157116Actual
2466478.002024-04-137163Actual
31977220.782024-10-137118Actual
713980.002022-11-147165Budget
3445315.652024-12-1471511Actual
3572525.232025-01-1271212Actual
305890.002022-07-157117Budget
16029104.002023-07-157167Actual
34132221.002024-12-147117Actual
3079393.002024-09-137167Actual
2516693.002024-04-137167Actual
2996165.652024-08-1371611Actual
1129160.002023-03-147163Budget
563044.002022-10-147113Actual
11045141.992023-02-127118Actual
239338.002024-03-137126Actual
3114649.702024-09-1371112Actual
432075.322022-08-147118Actual
779528.352022-11-147168Actual
1416588.962023-05-147168Actual
826180.002022-12-157165Budget
13160104.002023-04-147117Actual
212849.572022-06-147128Actual
886061.692022-12-157128Actual
3672944.382025-02-1271411Actual
984530.002023-01-127167Actual
15108108.662023-06-147118Actual
26200195.002024-05-137117Actual
33631205.002024-12-147113Actual
3241657.392024-10-1371213Actual
839040.002022-12-157126Budget
1330190.002023-04-147118Budget
3897534.802025-04-1471211Actual
38385114.002025-04-147164Actual
2065293.002023-12-157163Actual
376940.002022-08-147165Actual
2105925.002023-12-157166Actual
12688100.002023-04-147115Budget
3200582.902024-10-137128Actual
1202952.002023-03-147117Actual
37737158.662025-03-147168Actual
3917622.042025-04-1471212Actual
423956.002022-08-147167Actual
1835122.042023-09-1471411Actual
1123376.002023-03-147113Actual
32626148.002024-11-137114Actual
165930.002022-06-147126Budget
2584566.002024-05-137164Actual
801530.002022-12-157173Budget
2975482.902024-08-137128Actual
282539.002022-07-157136Actual
3401740.002024-12-147146Actual
530464.002022-09-147117Actual
2756826.292024-06-1371211Actual
2073883.002023-12-157114Actual
629030.002022-10-147156Budget
344550.002022-08-147163Budget
356069.272025-01-1271511Actual
1115140.482023-02-127168Actual
3717329.002025-03-147173Actual
516513.002022-09-147156Actual

Generated 2025-06-13 03:21:12.279 UTC