[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20243119.272023-11-047168Actual
3212522.042024-10-0371211Actual
1161980.002023-03-047165Budget
3286748.002024-11-037136Actual
3295146.002024-11-037166Actual
2271699.002024-02-027114Actual
624340.002022-10-047146Budget
886061.692022-12-057128Actual
2381370.002024-03-037115Actual
2614029.002024-05-037166Actual
708170.002022-11-047115Actual
23098117.002024-02-027117Actual
163177.142023-07-0571511Actual
970750.002023-01-027166Budget
3088070.782024-09-037128Actual
1062440.002023-02-027126Budget
58470.002022-05-047136Budget
2788795.992024-06-0371213Actual
1331110.002022-06-047114Budget
2375451.002024-03-037164Actual
656890.002022-10-047118Budget
174411.822023-08-0471112Actual
6569137.452022-10-047118Actual
14514109.002023-06-047113Actual
3853770.002025-04-047116Actual
614718.002022-10-047126Actual
754950.002022-11-047117Actual
186020.002022-06-047166Actual
507229.002022-09-047136Actual
1035854.002023-02-027164Actual
154023.952023-06-0471112Actual
2012462.002023-11-047167Actual
81763.002022-05-047117Actual
442650.002022-08-047168Budget
2003235.002023-11-047166Actual
1174840.002023-03-047126Budget
1569.002022-05-047173Actual
2147223.102023-12-0571611Actual
3573110.002022-08-047114Budget
2828275.002024-07-047116Actual
2466478.002024-04-037163Actual
63150.002022-05-047146Budget
35284104.002025-01-027117Actual
1796820.002023-09-047156Actual
3814392.482025-03-0471213Actual
834353.002022-12-057116Actual
26234140.002024-05-037167Actual
918480.002023-01-027114Budget
29130176.002024-08-037113Actual
13499195.002023-05-047113Actual
27919110.032024-06-0371613Actual
1194960.002023-03-047166Budget
2083188.002023-12-057115Actual
456428.002022-09-047163Actual
2548628.422024-04-0371611Actual
1780268.002023-09-047165Actual
2528669.262024-04-037168Actual
2401322.002024-03-037156Actual
3312982.902024-11-037128Actual
2649822.042024-05-0371411Actual
1292651.002023-04-047136Actual
3117428.422024-09-0371212Actual
232750.002022-07-057163Budget
30469114.002024-09-037115Actual
48760.002022-05-047116Budget
3339528.422024-11-0371112Actual
2192439.002024-01-027116Actual
424070.002022-08-047167Budget
1371586.002023-05-047115Actual
106450.002022-05-047168Budget
203308.212023-11-0471211Actual
2499030.002024-04-037136Actual
2472218.002024-04-037173Actual
1115250.002023-02-027168Budget
489349.002022-09-047165Actual
563160.002022-10-047113Budget
3581632.832025-01-0271113Actual
755090.002022-11-047117Budget
36588123.812025-02-027168Actual
2295666.002024-02-027136Actual
741240.002022-11-047156Budget
1484522.002023-06-047126Actual
1894629.002023-10-047146Actual
978880.002023-01-027117Actual
1162052.002023-03-047165Actual
2786046.872024-06-0371113Actual
2768239.062024-06-0371611Actual
1235972.002023-04-047113Actual
3238934.592024-10-0371113Actual
3393653.002024-12-047116Actual
229288.002024-02-027126Actual
1227748.052023-03-047168Actual
793550.002022-12-057163Budget
245411.822024-03-0371212Actual
3108752.892024-09-0371611Actual
3327622.042024-11-0371311Actual
35933205.002025-02-027113Actual
2836350.002024-07-047146Actual
1481834.002023-06-047116Actual
183786.082023-09-0471511Actual
28572148.052024-07-047118Actual
577116.002022-10-047173Actual
1025214.002023-02-027173Actual
10439100.002023-02-027115Budget
694277.002022-11-047114Actual
29250210.002024-08-037114Actual
185029.272023-09-0471612Actual
184703.952023-09-0471112Actual
2600124.002024-05-037116Actual
32038110.172024-10-037168Actual
1254685.002023-04-047114Actual
264740.002022-07-057165Actual
1770968.002023-09-047164Actual
2233322.042024-01-0271111Actual
2339323.102024-02-0271411Actual
960440.002023-01-027146Budget
1935615.652023-10-0471411Actual
27977107.002024-07-047113Actual
1076717.002023-02-027156Actual
3555244.382025-01-0271311Actual
34253126.842024-12-047128Actual
32660109.002024-11-037164Actual
1531023.102023-06-0471411Actual
1109348.052023-02-027128Actual
3894797.572025-04-0471111Actual
2721133.002024-06-037146Actual
3014046.872024-08-0371113Actual
507170.002022-09-047136Budget
924272.002023-01-027164Actual
2813093.002024-07-047164Actual
2946318.002024-08-037126Actual
3066918.002024-09-037156Actual
1381043.002023-05-047116Actual
174987.142023-08-0471612Actual
2726954.002024-06-037166Actual
2097846.002023-12-057136Actual
3487329.002025-01-027173Actual
162366.082023-07-0571211Actual
1129160.002023-03-047163Budget
2224288.962024-01-027128Actual
544296.542022-09-047118Actual
2478354.002024-04-037164Actual
787660.002022-12-057113Budget
2044423.102023-11-0471611Actual
3699273.182025-02-0271213Actual
2484253.002024-04-037115Actual
1096380.002023-02-027167Budget
3153685.002024-10-037164Actual
1072029.002023-02-027146Actual
2901355.642024-07-0471113Actual
2197954.002024-01-027136Actual
2345229.482024-02-0271611Actual
2384753.002024-03-037165Actual
20183158.662023-11-047118Actual
3572525.232025-01-0271212Actual
3876871.002025-04-047167Actual
3330322.042024-11-0371411Actual
3634424.002025-02-027156Actual
2501616.002024-04-037146Actual
180114.002022-06-047156Actual
25811128.002024-05-037114Actual
2206349.002024-01-027166Actual
1137130.002023-03-047173Budget
53530.002022-05-047126Budget
812142.002022-12-057164Actual
1729522.042023-08-0471311Actual
3233066.722024-10-0371612Actual
2138517.782023-12-0571311Actual
19154173.812023-10-047118Actual
175550.002022-06-047146Budget
1487360.002023-06-047136Actual
30913141.992024-09-037168Actual
264870.002022-07-057165Budget
3469246.872024-12-0471213Actual
3058915.002024-09-037126Actual
29284114.002024-08-037164Actual
3749428.002025-03-047156Actual
950940.002023-01-027126Budget
2241523.102024-01-0271411Actual
2641632.672024-05-0371111Actual
22596156.002024-02-027113Actual
984530.002023-01-027167Actual
324750.002022-07-057128Budget
194190.002022-06-047117Actual
768980.002022-11-047118Budget
2284288.002024-02-027165Actual
1921549.572023-10-047168Actual
736423.002022-11-047146Actual
436950.002022-08-047128Budget
1635025.232023-07-0571611Actual
554950.002022-09-047168Budget
3623760.002025-02-027116Actual
12547110.002023-04-047114Budget
37704141.992025-03-047128Actual
5819110.002022-10-047114Budget
2996165.652024-08-0371611Actual
1900329.002023-10-047166Actual
3345677.362024-11-0371612Actual
2268831.002024-02-027173Actual
483364.002022-09-047115Actual
357288.002022-08-047114Actual
3667544.382025-02-0271211Actual
2475088.002024-04-037114Actual
965110.002023-01-027156Actual
3289345.002024-11-037146Actual
195316.082023-10-0471612Actual
16524136.002023-08-047113Actual
27039131.002024-06-037115Actual
746835.002022-11-047166Actual
226839.002022-07-057113Actual
1076840.002023-02-027156Budget
773623.812022-11-047128Actual
37294176.002025-03-047115Actual
287350.002022-07-057146Budget
3543879.872025-01-027168Actual
1365476.002023-05-047164Actual
820180.002022-12-057115Budget
288019.272024-07-0471511Actual
2331135.872024-02-0271111Actual
244226.082024-03-0371511Actual
25689137.002024-05-037113Actual
867164.002022-12-057117Actual
601742.002022-10-047165Actual
3407433.002024-12-047166Actual
601860.002022-10-047165Budget
1011580.002023-02-027113Budget
2676981.962024-05-0371613Actual
3070144.002024-09-037166Actual
1764823.002023-09-047173Actual
1030071.002023-02-027114Actual
1260690.002023-04-047164Budget
1564676.002023-07-057164Actual
511940.002022-09-047146Budget
760772.002022-11-047167Actual
38351123.002025-04-047114Actual
3019892.482024-08-0371613Actual
955780.002023-01-027136Budget
399431.002022-08-047146Actual
3702392.482025-02-0271613Actual
80149.002022-12-057173Actual
208085.932022-06-047118Actual
1712099.572023-08-047118Actual
1805785.002023-09-047117Actual
3885582.902025-04-047128Actual
1688566.002023-08-047136Actual
1287618.002023-04-047126Actual
225061.822024-01-0271112Actual
292040.002022-07-057156Budget
1983447.002023-11-047165Actual
726840.002022-11-047126Budget
2396130.002024-03-037136Actual
1667846.002023-08-047164Actual
2203113.002024-01-027156Actual
19095104.002023-10-047167Actual
73550.002022-05-047166Budget
516513.002022-09-047156Actual
2987417.782024-08-0371211Actual
1463366.002023-06-047114Actual
161160.002022-06-047116Budget
497560.002022-09-047116Budget
3932769.672025-04-0471613Actual
1593726.002023-07-057166Actual
2165478.002024-01-027163Actual
3354281.962024-11-0371213Actual
3174340.002024-10-037136Actual
13533100.002023-05-047163Actual
128330.002022-06-047173Budget
35966114.002025-02-027163Actual
924380.002023-01-027164Budget
1522825.232023-06-0471111Actual
820256.002022-12-057115Actual
240730.002022-07-057173Budget
195012.892023-10-0471212Actual
377060.002022-08-047165Budget
21621109.002024-01-027113Actual
255455.012024-04-0371112Actual
28633138.962024-07-047168Actual
3126627.572024-09-0371113Actual
932480.002023-01-027115Budget
38385114.002025-04-047164Actual
1759085.002023-09-047163Actual
1156072.002023-03-047115Actual
3034839.002024-09-037173Actual
28600110.172024-07-047128Actual
522360.002022-09-047166Budget
2954321.002024-08-037156Actual
3457328.422024-12-0471212Actual
2872015.652024-07-0471211Actual
3859256.002025-04-047136Actual
1241846.002023-04-047163Actual
1994836.002023-11-047136Actual
1815088.962023-09-047118Actual
2236122.042024-01-0271211Actual
38231107.002025-04-047113Actual
530464.002022-09-047117Actual
502214.002022-09-047126Actual
215316.082023-12-0571112Actual
35757111.402025-01-0271612Actual
14104107.142023-05-047118Actual
787744.002022-12-057113Actual
581860.002022-10-047114Actual
287223.002022-07-057146Actual
311870.002022-07-057167Budget
3064332.002024-09-037146Actual
12030100.002023-03-047117Budget
26295166.242024-05-037118Actual
418290.002022-08-047117Budget
34344109.272024-12-0471111Actual
483490.002022-09-047115Budget
3584392.482025-01-0271213Actual
1809162.002023-09-047167Actual
779640.002022-11-047168Budget
2838924.002024-07-047156Actual
251036.002022-07-057164Actual
760880.002022-11-047167Budget
997554.112023-01-027128Actual
218731.382022-06-047168Actual
3782411.402025-03-0471211Actual
48631.002022-05-047116Actual
418172.002022-08-047117Actual
946053.002023-01-027116Actual
2644411.402024-05-0371211Actual
2186547.002024-01-027165Actual
1726814.592023-08-0471211Actual
937949.002023-01-027165Actual
164663.952023-07-0571612Actual
15730.002022-05-047173Budget
2605641.002024-05-037136Actual
1249830.002023-04-047173Budget
1472575.002023-06-047115Actual
3626414.002025-02-027126Actual
3200582.902024-10-037128Actual
1871360.002023-10-047164Actual
1832417.782023-09-0471311Actual
164363.952023-07-0571212Actual
3516832.002025-01-027146Actual
3448669.912024-12-0471611Actual
1340750.002023-04-047168Budget
1817870.782023-09-047128Actual
2372076.002024-03-037114Actual
225389.272024-01-0271612Actual
170870.002022-06-047136Budget
1082460.002023-02-027166Budget
31502197.002024-10-037114Actual
100637.452022-05-047128Actual
1115140.482023-02-027168Actual
180240.002022-06-047156Budget
1282980.002023-04-047116Budget
1147890.002023-03-047164Budget
36527248.062025-02-027118Actual
18560145.002023-10-047113Actual
371490.002022-08-047115Budget
867290.002022-12-057117Budget
87670.002022-05-047167Budget
1302040.002023-04-047156Budget
1626311.402023-07-0571311Actual
95990.002022-05-047118Budget
2487661.002024-04-037165Actual
14043117.002023-05-047167Actual
1927425.232023-10-0471111Actual
1057654.002023-02-027116Actual
905628.002023-01-027163Actual
1706183.002023-08-047167Actual
13300107.142023-04-047118Actual
978790.002023-01-027117Budget
67840.002022-05-047156Budget
28479176.002024-07-047117Actual
2135819.912023-12-0571211Actual
3867652.002025-04-047166Actual
3114649.702024-09-0371112Actual
11418110.002023-03-047114Budget
1516979.872023-06-047168Actual
1189140.002023-03-047156Budget
376940.002022-08-047165Actual
11419128.002023-03-047114Actual
2723721.002024-06-037156Actual
379059.272025-03-0471511Actual
595772.002022-10-047115Actual
1202952.002023-03-047117Actual
251170.002022-07-057164Budget
19708101.002023-11-047114Actual
2035713.532023-11-0471311Actual
1292580.002023-04-047136Budget
1179776.002023-03-047136Actual
3637627.002025-02-027166Actual
138848.002022-06-047164Actual
2227448.052024-01-027168Actual
3171518.002024-10-037126Actual
255721.822024-04-0371212Actual
1654.002022-05-047113Actual
3802414.592025-03-0471212Actual
30503103.002024-09-037165Actual
848720.002022-12-057146Actual
826180.002022-12-057165Budget
1794222.002023-09-047146Actual
12688100.002023-04-047115Budget
2290134.002024-02-027116Actual
1528313.532023-06-0471311Actual
2744895.022024-06-037128Actual
2877432.672024-07-0471411Actual
1892039.002023-10-047136Actual
20211107.142023-11-047128Actual
2590686.002024-05-037115Actual
1906185.002023-10-047117Actual
960526.002023-01-027146Actual
68958.002022-11-047173Actual
385059.002022-08-047116Actual
2780156.082024-06-0371612Actual
634760.002022-10-047166Budget
38827179.872025-04-047118Actual
1826935.872023-09-0471111Actual
1297360.002023-04-047146Budget
2718575.002024-06-037136Actual
2275046.002024-02-027164Actual
2390660.002024-03-037116Actual
1770.002022-05-047113Budget
199956.002022-06-047167Actual
1330190.002023-04-047118Budget
28513100.002024-07-047167Actual
63039.002022-05-047146Actual
1389130.002023-05-047146Actual
235113.952024-02-0271112Actual
1017232.002023-02-027163Actual
2507443.002024-04-037166Actual
2525369.262024-04-037128Actual
3215227.362024-10-0371311Actual
12829.002022-06-047173Actual
569150.002022-10-047163Budget
21151104.002023-12-057167Actual
1129036.002023-03-047163Actual
1104490.002023-02-027118Budget
35318101.002025-01-027167Actual
305760.002022-07-057117Actual
3437213.532024-12-0471211Actual
36434198.002025-02-027117Actual
619670.002022-10-047136Budget
34815137.002025-01-027163Actual
153070.002022-06-047165Budget
609860.002022-10-047116Budget
232635.002022-07-057163Actual
338430.002022-08-047113Actual
31918124.002024-10-037167Actual
3861827.002025-04-047146Actual
587642.002022-10-047164Actual
2030239.062023-11-0471111Actual
3785151.822025-03-0471311Actual
1897211.002023-10-047156Actual
3472381.962024-12-0471613Actual
3120799.702024-09-0371612Actual
1282854.002023-04-047116Actual
14009130.002023-05-047117Actual
839040.002022-12-057126Budget
3056246.002024-09-037116Actual
1702793.002023-08-047117Actual
138970.002022-06-047164Budget
741112.002022-11-047156Actual
1989329.002023-11-047116Actual
3168870.002024-10-037116Actual
218850.002022-06-047168Budget
27327132.002024-06-037117Actual
245146.082024-03-0371112Actual
913630.002023-01-027173Budget
3016773.182024-08-0371213Actual
1938310.332023-10-0471511Actual
3675615.652025-02-0271511Actual
15015156.002023-06-047117Actual
681550.002022-11-047163Budget
2298216.002024-02-027146Actual
1235880.002023-04-047113Budget
239338.002024-03-037126Actual
713980.002022-11-047165Budget
3678765.652025-02-0271611Actual
1868059.002023-10-047114Actual
1334950.002023-04-047128Budget
23132104.002024-02-027167Actual
164093.952023-07-0571112Actual
2937776.002024-08-037165Actual
120350.002022-06-047163Budget
1017360.002023-02-027163Budget
234207.142024-02-0271511Actual
404113.002022-08-047156Actual
3029068.002024-09-037163Actual
2095011.002023-12-057126Actual
3779660.332025-03-0471111Actual
30852296.542024-09-037118Actual
170759.002022-06-047136Actual
722035.002022-11-047116Actual
1322045.002023-04-047167Actual
3132492.482024-09-0371613Actual
404230.002022-08-047156Budget
1629014.592023-07-0571411Actual
955839.002023-01-027136Actual
1590533.002023-07-057156Actual
2748160.172024-06-037168Actual
3920989.062025-04-0471612Actual
1217090.002023-03-047118Budget

Generated 2025-06-03 09:04:10.277 UTC