[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-11-167136Budget
1635025.232023-07-1771611Actual
153070.002022-06-167165Budget
29250210.002024-08-157114Actual
163177.142023-07-1771511Actual
642880.002022-10-167117Actual
218731.382022-06-167168Actual
3687412.462025-02-1471212Actual
215316.082023-12-1771112Actual
3787832.672025-03-1671411Actual
3699273.182025-02-1471213Actual
1871360.002023-10-167164Actual
80149.002022-12-177173Actual
1322045.002023-04-167167Actual
31977220.782024-10-157118Actual
609932.002022-10-167116Actual
35377205.632025-01-147118Actual
2922229.002024-08-157173Actual
161047.002022-06-167116Actual
2608229.002024-05-157146Actual
2073883.002023-12-177114Actual
26200195.002024-05-157117Actual
114770.002022-06-167113Budget
3902965.652025-04-1671411Actual
3372344.002024-12-167173Actual
20618175.002023-12-177113Actual
10301110.002023-02-147114Budget
1109348.052023-02-147128Actual
2759551.822024-06-1571311Actual
1460515.002023-06-167173Actual
1522825.232023-06-1671111Actual
793424.002022-12-177163Actual
1017360.002023-02-147163Budget
2691949.002024-06-157173Actual
2954321.002024-08-157156Actual
2384753.002024-03-157165Actual
18560145.002023-10-167113Actual
15015156.002023-06-167117Actual
3853770.002025-04-167116Actual
1989329.002023-11-167116Actual
848720.002022-12-177146Actual
1504978.002023-06-167167Actual
689430.002022-11-167173Budget
848640.002022-12-177146Budget
2390660.002024-03-157116Actual
628921.002022-10-167156Actual
507170.002022-09-167136Budget
33785156.002024-12-167164Actual
2990139.062024-08-1571311Actual
28572148.052024-07-167118Actual
1340750.002023-04-167168Budget
432190.002022-08-167118Budget
53530.002022-05-167126Budget
2605641.002024-05-157136Actual
2436813.532024-03-1571311Actual
1062525.002023-02-147126Actual
14043117.002023-05-167167Actual
2233322.042024-01-1471111Actual
87549.002022-05-167167Actual
25225108.662024-04-157118Actual
516630.002022-09-167156Budget
1072029.002023-02-147146Actual
3741422.002025-03-167126Actual
3466564.412024-12-1671113Actual
245146.082024-03-1571112Actual
67840.002022-05-167156Budget
33221109.272024-11-1571111Actual
2030239.062023-11-1671111Actual
619565.002022-10-167136Actual
3291924.002024-11-157156Actual
736540.002022-11-167146Budget
2295666.002024-02-147136Actual
1003338.962023-01-147168Actual
1123280.002023-03-167113Budget
801530.002022-12-177173Budget
1475947.002023-06-167165Actual
891840.002022-12-177168Budget
264870.002022-07-177165Budget
394870.002022-08-167136Budget
3108752.892024-09-1571611Actual
142548.212023-05-1671211Actual
1104490.002023-02-147118Budget
1076840.002023-02-147156Budget
11418110.002023-03-167114Budget
3856424.002025-04-167126Actual
34690.002022-05-167115Budget
2649822.042024-05-1571411Actual
3572525.232025-01-1471212Actual
1123376.002023-03-167113Actual
483364.002022-09-167115Actual
1799933.002023-09-167166Actual
154023.952023-06-1671112Actual
330450.002022-07-177168Budget
2682798.002024-06-157113Actual
305890.002022-07-177117Budget
2671027.572024-05-1571113Actual
2600124.002024-05-157116Actual
1992015.002023-11-167126Actual
1217179.872023-03-167118Actual
218850.002022-06-167168Budget
3894797.572025-04-1671111Actual
35757111.402025-01-1471612Actual
3117428.422024-09-1571212Actual
2127149.572023-12-177168Actual
1654.002022-05-167113Actual
2035713.532023-11-1671311Actual
244226.082024-03-1571511Actual
33009154.002024-11-157117Actual
812080.002022-12-177164Budget
2721133.002024-06-157146Actual
3147429.002024-10-157173Actual
2077251.002023-12-177164Actual
768980.002022-11-167118Budget
3876871.002025-04-167167Actual
195316.082023-10-1671612Actual
2806929.002024-07-167173Actual
950940.002023-01-147126Budget
3761793.002025-03-167167Actual
1492527.002023-06-167156Actual
1307835.002023-04-167166Actual
13159100.002023-04-167117Budget
1301925.002023-04-167156Actual
1712099.572023-08-167118Actual
73550.002022-05-167166Budget
886061.692022-12-177128Actual
1072160.002023-02-147146Budget
174987.142023-08-1671612Actual
978880.002023-01-147117Actual
681440.002022-11-167163Actual
1049691.002023-02-147165Actual
1764823.002023-09-167173Actual
1683054.002023-08-167116Actual
1011457.002023-02-147113Actual
11045141.992023-02-147118Actual
3502890.002025-01-147165Actual
946053.002023-01-147116Actual
18594105.002023-10-167163Actual
3324944.382024-11-1571211Actual
34781150.002025-01-147113Actual
38385114.002025-04-167164Actual
418172.002022-08-167117Actual
634627.002022-10-167166Actual
2548628.422024-04-1571611Actual
1179776.002023-03-167136Actual
2284288.002024-02-147165Actual
661750.002022-10-167128Budget
741240.002022-11-167156Budget
3844491.002025-04-167115Actual
516513.002022-09-167156Actual
17676110.002023-09-167114Actual
2641632.672024-05-1571111Actual
184703.952023-09-1671112Actual
3581632.832025-01-1471113Actual
834353.002022-12-177116Actual
3233066.722024-10-1571612Actual
1274754.002023-04-167165Actual
1513655.632023-06-167128Actual
3014046.872024-08-1571113Actual
1162052.002023-03-167165Actual
1667846.002023-08-167164Actual
2097846.002023-12-177136Actual
106450.002022-05-167168Budget
205032.892023-11-1671112Actual
1593726.002023-07-177166Actual
1938310.332023-10-1671511Actual
245455.002022-07-177114Actual
35284104.002025-01-147117Actual
1481834.002023-06-167116Actual
442650.002022-08-167168Budget
29787123.812024-08-157168Actual
1889218.002023-10-167126Actual
2000015.002023-11-167156Actual
3573110.002022-08-167114Budget
2504218.002024-04-157156Actual
3519418.002025-01-147156Actual
2572389.002024-05-157163Actual
28011122.002024-07-167163Actual
37328106.002025-03-167165Actual
16029104.002023-07-177167Actual
3061737.002024-09-157136Actual
186150.002022-06-167166Budget
1287618.002023-04-167126Actual
3384482.002024-12-167115Actual
656890.002022-10-167118Budget
3629268.002025-02-147136Actual
3664797.572025-02-1471111Actual
1282854.002023-04-167116Actual
2895467.782024-07-1671612Actual
2197954.002024-01-147136Actual
3259829.002024-11-157173Actual
1209080.002023-03-167167Budget
918555.002023-01-147114Actual
483490.002022-09-167115Budget
1202952.002023-03-167117Actual
6569137.452022-10-167118Actual
1235880.002023-04-167113Budget
3448669.912024-12-1671611Actual
779528.352022-11-167168Actual
3905611.402025-04-1671511Actual
19708101.002023-11-167114Actual
497423.002022-09-167116Actual
193023.952023-10-1671211Actual
3469246.872024-12-1671213Actual
456550.002022-09-167163Budget
1307960.002023-04-167166Budget
1487360.002023-06-167136Actual
937949.002023-01-147165Actual
601860.002022-10-167165Budget
997450.002023-01-147128Budget
128330.002022-06-167173Budget
1422622.042023-05-1671111Actual
2943639.002024-08-157116Actual
881280.002022-12-177118Budget
2071023.002023-12-177173Actual
3428582.902024-12-167168Actual
3864424.002025-04-167156Actual
35249.002022-08-167173Actual
3171518.002024-10-157126Actual
200070.002022-06-167167Budget
820180.002022-12-177115Budget
3217927.362024-10-1571411Actual
3437213.532024-12-1671211Actual
2200539.002024-01-147146Actual
253736.082024-04-1571211Actual
2540017.782024-04-1571311Actual
1381043.002023-05-167116Actual
2244725.232024-01-1471611Actual
3079393.002024-09-157167Actual
26234140.002024-05-157167Actual
319990.002022-07-177118Budget
3861827.002025-04-167146Actual
35318101.002025-01-147167Actual
3799644.382025-03-1671112Actual
2768239.062024-06-1571611Actual
23098117.002024-02-147117Actual
37704141.992025-03-167128Actual
363360.002022-08-167164Budget
2957552.002024-08-157166Actual
1184560.002023-03-167146Budget
152566.082023-06-1671211Actual
1826935.872023-09-1671111Actual
1932914.592023-10-1671311Actual
30503103.002024-09-157165Actual
3019892.482024-08-1571613Actual
1184440.002023-03-167146Actual
1156072.002023-03-167115Actual
385160.002022-08-167116Budget
13300107.142023-04-167118Actual
3472381.962024-12-1671613Actual
58470.002022-05-167136Budget
3785151.822025-03-1671311Actual
32753152.002024-11-157165Actual
2780156.082024-06-1571612Actual
208190.002022-06-167118Budget
40349.002022-05-167165Actual
28189122.002024-07-167115Actual
164663.952023-07-1771612Actual
3396310.002024-12-167126Actual
16524136.002023-08-167113Actual
27919110.032024-06-1571613Actual
1147993.002023-03-167164Actual
35933205.002025-02-147113Actual
3004811.402024-08-1571212Actual
23634105.002024-03-157163Actual
21210195.022023-12-177118Actual
436950.002022-08-167128Budget
1552691.002023-07-177163Actual
334238.212024-11-1571212Actual
3920989.062025-04-1671612Actual
27768.002022-07-177126Actual
1714855.632023-08-167128Actual
185029.272023-09-1671612Actual
681550.002022-11-167163Budget
2439517.782024-03-1571411Actual
1170068.002023-03-167116Actual
3555244.382025-01-1471311Actual
1587922.002023-07-177146Actual
978790.002023-01-147117Budget
2192439.002024-01-147116Actual
3316279.872024-11-157168Actual
19622114.002023-11-167163Actual
36052247.002025-02-147114Actual
12030100.002023-03-167117Budget
1877270.002023-10-167115Actual
3254076.002024-11-157163Actual
371490.002022-08-167115Budget
3908952.892025-04-1671611Actual
26980114.002024-06-157164Actual
3670253.952025-02-1471311Actual
450644.002022-09-167113Actual
873256.002022-12-177167Actual
186020.002022-06-167166Actual
1569.002022-05-167173Actual
2263091.002024-02-147163Actual
1241846.002023-04-167163Actual
212950.002022-06-167128Budget
235426.082024-02-1471612Actual
1362188.002023-05-167114Actual
2647122.042024-05-1571311Actual
24630175.002024-04-157113Actual
287350.002022-07-177146Budget
19800107.002023-11-167115Actual
2744895.022024-06-157128Actual
165930.002022-06-167126Budget
587760.002022-10-167164Budget
2186547.002024-01-147165Actual
1235972.002023-04-167113Actual
595772.002022-10-167115Actual
1011580.002023-02-147113Budget
913630.002023-01-147173Budget
265255.012024-05-1571511Actual
834270.002022-12-177116Budget
2644411.402024-05-1571211Actual
36468101.002025-02-147167Actual
3454569.912024-12-1671112Actual
746835.002022-11-167166Actual
33751140.002024-12-167114Actual
2951735.002024-08-157146Actual
158256.002023-07-177126Actual
3885582.902025-04-167128Actual
1673796.002023-08-167115Actual
1579833.002023-07-177116Actual
29284114.002024-08-157164Actual
619670.002022-10-167136Budget
120228.002022-06-167163Actual
1696929.002023-08-167166Actual
1260783.002023-04-167164Actual
23191107.142024-02-147118Actual
859136.002022-12-177166Actual
563044.002022-10-167113Actual
255455.012024-04-1571112Actual
2889358.212024-07-1671112Actual
31918124.002024-10-157167Actual
1386533.002023-05-167136Actual
1561255.002023-07-177114Actual
26861117.002024-06-157163Actual
2966778.002024-08-157167Actual
3223865.652024-10-1571611Actual
3522648.002025-01-147166Actual
19154173.812023-10-167118Actual
3569742.252025-01-1471112Actual
675639.002022-11-167113Actual
984530.002023-01-147167Actual
266186.082024-05-1571112Actual
820256.002022-12-177115Actual
3814392.482025-03-1671213Actual
91379.002023-01-147173Actual
601742.002022-10-167165Actual
1738229.482023-08-1671611Actual
33877137.002024-12-167165Actual
3330322.042024-11-1571411Actual
3034839.002024-09-157173Actual
955780.002023-01-147136Budget
21151104.002023-12-177167Actual
170759.002022-06-167136Actual
338560.002022-08-167113Budget
7688107.142022-11-167118Actual
15108108.662023-06-167118Actual
3549768.852025-01-1471111Actual
38265127.002025-04-167163Actual
3817369.672025-03-1671613Actual
2632382.902024-05-157128Actual
2501616.002024-04-157146Actual
1049580.002023-02-147165Budget
1570579.002023-07-177115Actual
13499195.002023-05-167113Actual
195012.892023-10-1671212Actual
30852296.542024-09-157118Actual
1389130.002023-05-167146Actual
1599578.002023-07-177117Actual
22214141.992024-01-147118Actual
760880.002022-11-167167Budget
37676166.242025-03-167118Actual
297642.002022-07-177166Actual
34253126.842024-12-167128Actual
2578327.002024-05-157173Actual
3295146.002024-11-157166Actual
530390.002022-09-167117Budget
2762253.952024-06-1571411Actual
239338.002024-03-157126Actual
1691130.002023-08-167146Actual
2003235.002023-11-167166Actual
997554.112023-01-147128Actual
3056246.002024-09-157116Actual
3176932.002024-10-157146Actual
357288.002022-08-167114Actual
881364.722022-12-177118Actual
3029068.002024-09-157163Actual
3690683.742025-02-1471612Actual
21117104.002023-12-177117Actual
760772.002022-11-167167Actual
73436.002022-05-167166Actual
544296.542022-09-167118Actual
235113.952024-02-1471112Actual
779640.002022-11-167168Budget
3637627.002025-02-147166Actual
330343.512022-07-177168Actual
624223.002022-10-167146Actual
35966114.002025-02-147163Actual
554950.002022-09-167168Budget
138848.002022-06-167164Actual
787660.002022-12-177113Budget
2422299.572024-03-157128Actual
240730.002022-07-177173Budget
23132104.002024-02-147167Actual
731759.002022-11-167136Actual
37294176.002025-03-167115Actual
63150.002022-05-167146Budget
14104107.142023-05-167118Actual
2224288.962024-01-147128Actual
714070.002022-11-167165Actual
17556124.002023-09-167113Actual
1334855.632023-04-167128Actual
3487329.002025-01-147173Actual
1374970.002023-05-167165Actual
2445529.482024-03-1571611Actual
4692120.002022-09-167114Actual
291923.002022-07-177156Actual
36434198.002025-02-147117Actual
1796820.002023-09-167156Actual
30469114.002024-09-157115Actual
1057780.002023-02-147116Budget
33042152.002024-11-157167Actual
3514275.002025-01-147136Actual
37201117.002025-03-167114Actual
1921549.572023-10-167168Actual
1383713.002023-05-167126Actual
2655824.162024-05-1571611Actual
2718575.002024-06-157136Actual
3617877.002025-02-147165Actual
1620834.802023-07-1771111Actual
536142.002022-09-167167Actual
1489916.002023-06-167146Actual
2584566.002024-05-157164Actual
1137130.002023-03-167173Budget
3008158.212024-08-1571612Actual
3141668.002024-10-157163Actual
226839.002022-07-177113Actual
19589195.002023-11-167113Actual
1260690.002023-04-167164Budget
10906100.002023-02-147117Budget
3511422.002025-01-147126Actual
2138517.782023-12-1771311Actual
1927425.232023-10-1671111Actual
292040.002022-07-177156Budget
305760.002022-07-177117Actual
32038110.172024-10-157168Actual
708280.002022-11-167115Budget
410160.002022-08-167166Budget
3900239.062025-04-1671311Actual
34344109.272024-12-1671111Actual
3345677.362024-11-1571612Actual
256036.082024-04-1571612Actual
932480.002023-01-147115Budget
29633221.002024-08-157117Actual
2836350.002024-07-167146Actual
3460666.722024-12-1671612Actual
106349.572022-05-167168Actual
609860.002022-10-167116Budget
2123879.872023-12-177128Actual
164093.952023-07-1771112Actual
214396.082023-12-1771511Actual
965110.002023-01-147156Actual
225389.272024-01-1471612Actual
1918295.022023-10-167128Actual
2133022.042023-12-1771111Actual
30759136.002024-09-157117Actual
1297360.002023-04-167146Budget
34564.002022-05-167115Actual
1805785.002023-09-167117Actual
2830916.002024-07-167126Actual
1147890.002023-03-167164Budget
2673757.392024-05-1571213Actual
5819110.002022-10-167114Budget
29343106.002024-08-157115Actual
37081215.002025-03-167113Actual
3793776.292025-03-1671611Actual
29726205.632024-08-157118Actual
1791652.002023-09-167136Actual
180240.002022-06-167156Budget
344550.002022-08-167163Budget
81763.002022-05-167117Actual
867290.002022-12-177117Budget
3702392.482025-02-1471613Actual
27327132.002024-06-157117Actual
26355123.812024-05-157168Actual
2833780.002024-07-167136Actual
15492187.002023-07-177113Actual
436854.112022-08-167128Actual
2892110.332024-07-1671212Actual
2339323.102024-02-1471411Actual
2996165.652024-08-1571611Actual
10440104.002023-02-147115Actual
100750.002022-05-167128Budget
34132221.002024-12-167117Actual
905628.002023-01-147163Actual

Generated 2025-06-15 06:17:30.645 UTC