[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-047116Budget
3357381.962024-11-0371613Actual
30503103.002024-09-037165Actual
1430819.912023-05-0471411Actual
2632382.902024-05-037128Actual
3295146.002024-11-037166Actual
7550.002022-05-047163Budget
2263091.002024-02-027163Actual
3844491.002025-04-047115Actual
522241.002022-09-047166Actual
1805785.002023-09-047117Actual
1968052.002023-11-047173Actual
245455.002022-07-057114Actual
2127149.572023-12-057168Actual
2528669.262024-04-037168Actual
277730.002022-07-057126Budget
3064332.002024-09-037146Actual
2901355.642024-07-0471113Actual
3339528.422024-11-0371112Actual
58335.002022-05-047136Actual
1475947.002023-06-047165Actual
432075.322022-08-047118Actual
1880698.002023-10-047165Actual
1381043.002023-05-047116Actual
2721133.002024-06-037146Actual
2872015.652024-07-0471211Actual
2227448.052024-01-027168Actual
34166128.002024-12-047167Actual
35757111.402025-01-0271612Actual
205608.212023-11-0471612Actual
3587592.482025-01-0271613Actual
1868059.002023-10-047114Actual
793550.002022-12-057163Budget
14547114.002023-06-047163Actual
2038414.592023-11-0471411Actual
15492187.002023-07-057113Actual
432190.002022-08-047118Budget
37235156.002025-03-047164Actual
154023.952023-06-0471112Actual
33009154.002024-11-037117Actual
848640.002022-12-057146Budget
3351541.602024-11-0371113Actual
1391722.002023-05-047156Actual
36434198.002025-02-027117Actual
410047.002022-08-047166Actual
3672944.382025-02-0271411Actual
2065293.002023-12-057163Actual
424070.002022-08-047167Budget
1472575.002023-06-047115Actual
282539.002022-07-057136Actual
3859256.002025-04-047136Actual
1664463.002023-08-047114Actual
2300826.002024-02-027156Actual
311870.002022-07-057167Budget
287223.002022-07-057146Actual
253736.082024-04-0371211Actual
1297235.002023-04-047146Actual
1049580.002023-02-027165Budget
905628.002023-01-027163Actual
3281253.002024-11-037116Actual
1184440.002023-03-047146Actual
1983447.002023-11-047165Actual
2224288.962024-01-027128Actual
978880.002023-01-027117Actual
1702793.002023-08-047117Actual
1235880.002023-04-047113Budget
2493534.002024-04-037116Actual
881364.722022-12-057118Actual
3670253.952025-02-0271311Actual
2044423.102023-11-0471611Actual
3324944.382024-11-0371211Actual
1115250.002023-02-027168Budget
38734104.002025-04-047117Actual
34815137.002025-01-027163Actual
502340.002022-09-047126Budget
970623.002023-01-027166Actual
15730.002022-05-047173Budget
215633.952023-12-0571612Actual
29250210.002024-08-037114Actual
2215578.002024-01-027167Actual
235113.952024-02-0271112Actual
1287618.002023-04-047126Actual
1209080.002023-03-047167Budget
2304034.002024-02-027166Actual
7688107.142022-11-047118Actual
28189122.002024-07-047115Actual
3217927.362024-10-0371411Actual
174411.822023-08-0471112Actual
1274754.002023-04-047165Actual
39295103.012025-04-0471213Actual
37294176.002025-03-047115Actual
324641.992022-07-057128Actual
80149.002022-12-057173Actual
225061.822024-01-0271112Actual
938080.002023-01-027165Budget
31382193.002024-10-037113Actual
20183158.662023-11-047118Actual
1629014.592023-07-0571411Actual
3384482.002024-12-047115Actual
138970.002022-06-047164Budget
464414.002022-09-047173Actual
31885198.002024-10-037117Actual
3623760.002025-02-027116Actual
507229.002022-09-047136Actual
1389130.002023-05-047146Actual
3105444.382024-09-0371411Actual
881280.002022-12-057118Budget
955839.002023-01-027136Actual
3811662.662025-03-0471113Actual
3699273.182025-02-0271213Actual
34781150.002025-01-027113Actual
1921549.572023-10-047168Actual
1076840.002023-02-027156Budget
3442649.702024-12-0471411Actual
1072029.002023-02-027146Actual
35318101.002025-01-027167Actual
25940105.002024-05-037165Actual
3448669.912024-12-0471611Actual
1147890.002023-03-047164Budget
577040.002022-10-047173Budget
1770968.002023-09-047164Actual
3079393.002024-09-037167Actual
1307960.002023-04-047166Budget
1564676.002023-07-057164Actual
3212522.042024-10-0371211Actual
14514109.002023-06-047113Actual
3019892.482024-08-0371613Actual
1413279.872023-05-047128Actual
376940.002022-08-047165Actual
3220617.782024-10-0371511Actual
629030.002022-10-047156Budget
13499195.002023-05-047113Actual
330450.002022-07-057168Budget
3291924.002024-11-037156Actual
1241846.002023-04-047163Actual
240730.002022-07-057173Budget
3690683.742025-02-0271612Actual
2647122.042024-05-0371311Actual
3782411.402025-03-0471211Actual
992680.002023-01-027118Budget
305760.002022-07-057117Actual
1161980.002023-03-047165Budget
536142.002022-09-047167Actual
1712099.572023-08-047118Actual
768980.002022-11-047118Budget
1179776.002023-03-047136Actual
19708101.002023-11-047114Actual
806360.002022-12-057114Actual
143995.012023-05-0471112Actual
2584566.002024-05-037164Actual
1463366.002023-06-047114Actual
2105925.002023-12-057166Actual
3117428.422024-09-0371212Actual
3016773.182024-08-0371213Actual
787744.002022-12-057113Actual
26355123.812024-05-037168Actual
1989329.002023-11-047116Actual
1614982.902023-07-057168Actual
30913141.992024-09-037168Actual
918480.002023-01-027114Budget
40349.002022-05-047165Actual
1011457.002023-02-027113Actual
489460.002022-09-047165Budget
3259829.002024-11-037173Actual
1654.002022-05-047113Actual
450644.002022-09-047113Actual
2398722.002024-03-037146Actual
3817369.672025-03-0471613Actual
14104107.142023-05-047118Actual
245146.082024-03-0371112Actual
23600166.002024-03-037113Actual
3404332.002024-12-047156Actual
1776861.002023-09-047115Actual
138848.002022-06-047164Actual
1994836.002023-11-047136Actual
338430.002022-08-047113Actual
120228.002022-06-047163Actual
624223.002022-10-047146Actual
106349.572022-05-047168Actual
867290.002022-12-057117Budget
544390.002022-09-047118Budget
932356.002023-01-027115Actual
32626148.002024-11-037114Actual
418172.002022-08-047117Actual
272832.002022-07-057116Actual
1235972.002023-04-047113Actual
2869268.852024-07-0471111Actual
1794222.002023-09-047146Actual
27977107.002024-07-047113Actual
36468101.002025-02-027167Actual
992782.902023-01-027118Actual
2780156.082024-06-0371612Actual
1322045.002023-04-047167Actual
741240.002022-11-047156Budget
152960.002022-06-047165Actual
203308.212023-11-0471211Actual
1590533.002023-07-057156Actual
577116.002022-10-047173Actual
891840.002022-12-057168Budget
3519418.002025-01-027156Actual
3861827.002025-04-047146Actual
3749428.002025-03-047156Actual
153070.002022-06-047165Budget
853340.002022-12-057156Budget
1918295.022023-10-047128Actual
37584124.002025-03-047117Actual
68958.002022-11-047173Actual
507170.002022-09-047136Budget
3573110.002022-08-047114Budget
377060.002022-08-047165Budget
2298216.002024-02-027146Actual
3629268.002025-02-027136Actual
3289345.002024-11-037146Actual
826180.002022-12-057165Budget
287350.002022-07-057146Budget
2192439.002024-01-027116Actual
1049691.002023-02-027165Actual
1941529.482023-10-0471611Actual
3241657.392024-10-0371213Actual
3460666.722024-12-0471612Actual
3487329.002025-01-027173Actual
106450.002022-05-047168Budget
2290134.002024-02-027116Actual
2097846.002023-12-057136Actual
839126.002022-12-057126Actual
3917622.042025-04-0471212Actual
3176932.002024-10-037146Actual
1685716.002023-08-047126Actual
2874753.952024-07-0471311Actual
2608229.002024-05-037146Actual
183786.082023-09-0471511Actual
3114649.702024-09-0371112Actual
848720.002022-12-057146Actual
3508732.002025-01-027116Actual
423956.002022-08-047167Actual
522360.002022-09-047166Budget
2715715.002024-06-037126Actual
2083188.002023-12-057115Actual
1221954.112023-03-047128Actual
3182739.002024-10-037166Actual
15015156.002023-06-047117Actual
19154173.812023-10-047118Actual
3233066.722024-10-0371612Actual
2572389.002024-05-037163Actual
2828275.002024-07-047116Actual
3540596.542025-01-027128Actual
700056.002022-11-047164Actual
1759085.002023-09-047163Actual
3223865.652024-10-0371611Actual
873180.002022-12-057167Budget
170759.002022-06-047136Actual
787660.002022-12-057113Budget
812080.002022-12-057164Budget
1057654.002023-02-027116Actual
2718575.002024-06-037136Actual
2203113.002024-01-027156Actual
1035990.002023-02-027164Budget
3894797.572025-04-0471111Actual
2501616.002024-04-037146Actual
554950.002022-09-047168Budget
2756826.292024-06-0371211Actual
689430.002022-11-047173Budget
436950.002022-08-047128Budget
2946318.002024-08-037126Actual
174682.892023-08-0471212Actual
1691130.002023-08-047146Actual
37081215.002025-03-047113Actual
16088160.182023-07-057118Actual
3581632.832025-01-0271113Actual
1635025.232023-07-0571611Actual
5819110.002022-10-047114Budget
984530.002023-01-027167Actual
656890.002022-10-047118Budget
194190.002022-06-047117Actual
3584392.482025-01-0271213Actual
27327132.002024-06-037117Actual
2806929.002024-07-047173Actual
2542715.652024-04-0371411Actual
3454569.912024-12-0471112Actual
232635.002022-07-057163Actual
924380.002023-01-027164Budget
33785156.002024-12-047164Actual
3132492.482024-09-0371613Actual
173493.952023-08-0471511Actual
978790.002023-01-027117Budget
34225128.362024-12-047118Actual
1489916.002023-06-047146Actual
661750.002022-10-047128Budget
2092344.002023-12-057116Actual
1906185.002023-10-047117Actual
1194960.002023-03-047166Budget
844065.002022-12-057136Actual
2077251.002023-12-057164Actual
820180.002022-12-057115Budget
483490.002022-09-047115Budget
1331110.002022-06-047114Budget
2439517.782024-03-0371411Actual
11045141.992023-02-027118Actual
2123879.872023-12-057128Actual
2197954.002024-01-027136Actual
3687412.462025-02-0271212Actual
834353.002022-12-057116Actual
184703.952023-09-0471112Actual
530464.002022-09-047117Actual
1865218.002023-10-047173Actual
1170068.002023-03-047116Actual
81763.002022-05-047117Actual
3920989.062025-04-0471612Actual
3853770.002025-04-047116Actual
3511422.002025-01-027126Actual
648856.002022-10-047167Actual
2410293.002024-03-037117Actual
1997419.002023-11-047146Actual
3785151.822025-03-0471311Actual
2883465.652024-07-0471611Actual
3563837.992025-01-0271611Actual
95990.002022-05-047118Budget
23634105.002024-03-037163Actual
1260783.002023-04-047164Actual
1626311.402023-07-0571311Actual
4693110.002022-09-047114Budget
10439100.002023-02-027115Budget
549138.962022-09-047128Actual
1082460.002023-02-027166Budget
12688100.002023-04-047115Budget
1673796.002023-08-047115Actual
3171518.002024-10-037126Actual
1661636.002023-08-047173Actual
3932769.672025-04-0471613Actual
1620834.802023-07-0571111Actual
2100435.002023-12-057146Actual
2774166.722024-06-0371112Actual
1729522.042023-08-0471311Actual
357288.002022-08-047114Actual
29726205.632024-08-037118Actual
34564.002022-05-047115Actual
3141668.002024-10-037163Actual
161047.002022-06-047116Actual
29164109.002024-08-037163Actual
2381370.002024-03-037115Actual
1516979.872023-06-047168Actual
120350.002022-06-047163Budget
2889358.212024-07-0471112Actual
754950.002022-11-047117Actual
1362188.002023-05-047114Actual
1067480.002023-02-027136Budget
2600124.002024-05-037116Actual
3399143.002024-12-047136Actual
2333915.652024-02-0271211Actual
352540.002022-08-047173Budget
1796820.002023-09-047156Actual
2472218.002024-04-037173Actual
24630175.002024-04-037113Actual
29343106.002024-08-037115Actual
675760.002022-11-047113Budget
2892110.332024-07-0471212Actual
2206349.002024-01-027166Actual
1082535.002023-02-027166Actual
997450.002023-01-027128Budget
249626.002024-04-037126Actual
1386533.002023-05-047136Actual
20211107.142023-11-047128Actual
10301110.002023-02-027114Budget
3787832.672025-03-0471411Actual
2345229.482024-02-0271611Actual
2390660.002024-03-037116Actual
563044.002022-10-047113Actual
25689137.002024-05-037113Actual
180240.002022-06-047156Budget
32753152.002024-11-037165Actual
1817870.782023-09-047128Actual
2413570.002024-03-037167Actual
363360.002022-08-047164Budget
3097259.272024-09-0371111Actual
26370.002022-05-047164Budget
12547110.002023-04-047114Budget
581860.002022-10-047114Actual
3684639.062025-02-0271112Actual
3004811.402024-08-0371212Actual
1841119.912023-09-0471611Actual
27039131.002024-06-037115Actual
2707164.002024-06-037165Actual
511940.002022-09-047146Budget
29130176.002024-08-037113Actual
793424.002022-12-057163Actual
544296.542022-09-047118Actual
3856424.002025-04-047126Actual
3283920.002024-11-037126Actual
1667846.002023-08-047164Actual
3847876.002025-04-047165Actual
3102745.442024-09-0371311Actual
1340750.002023-04-047168Budget
2507443.002024-04-037166Actual
27420220.782024-06-037118Actual
174987.142023-08-0471612Actual
1724022.042023-08-0471111Actual
3637627.002025-02-027166Actual
1129036.002023-03-047163Actual
29040138.102024-07-0471213Actual
2422299.572024-03-037128Actual
1371586.002023-05-047115Actual
694380.002022-11-047114Budget
385059.002022-08-047116Actual
1821082.902023-09-047168Actual
2434111.402024-03-0371211Actual
235426.082024-02-0271612Actual
34344109.272024-12-0471111Actual
63150.002022-05-047146Budget
259290.002022-07-057115Budget
2133022.042023-12-0571111Actual
2610817.002024-05-037156Actual
277697.142024-06-0371212Actual
2682798.002024-06-037113Actual
2331135.872024-02-0271111Actual
2525369.262024-04-037128Actual
251036.002022-07-057164Actual
511820.002022-09-047146Actual
2764917.782024-06-0371511Actual
1189140.002023-03-047156Budget
418290.002022-08-047117Budget
410160.002022-08-047166Budget
232750.002022-07-057163Budget
11559100.002023-03-047115Budget
1738229.482023-08-0471611Actual
27361101.002024-06-037167Actual
26980114.002024-06-037164Actual
1570579.002023-07-057115Actual
34132221.002024-12-047117Actual
1189212.002023-03-047156Actual
3675615.652025-02-0271511Actual
3472381.962024-12-0471613Actual
3864424.002025-04-047156Actual
38265127.002025-04-047163Actual
363235.002022-08-047164Actual
1677178.002023-08-047165Actual
154346.082023-06-0471612Actual
29633221.002024-08-037117Actual
152566.082023-06-0471211Actual
205032.892023-11-0471112Actual
37328106.002025-03-047165Actual
2455110.002022-07-057114Budget
2605641.002024-05-037136Actual
35284104.002025-01-027117Actual
2138517.782023-12-0571311Actual
147090.002022-06-047115Budget
1104490.002023-02-027118Budget
34690.002022-05-047115Budget
27919110.032024-06-0371613Actual
3631855.002025-02-027146Actual
3888895.022025-04-047168Actual
1573944.002023-07-057165Actual
20499.002022-05-047114Actual
1528313.532023-06-0471311Actual
3401740.002024-12-047146Actual
436854.112022-08-047128Actual
28513100.002024-07-047167Actual
3617877.002025-02-027165Actual
38231107.002025-04-047113Actual
530390.002022-09-047117Budget
1416588.962023-05-047168Actual
3914848.632025-04-0471112Actual
2602811.002024-05-037126Actual
13159100.002023-04-047117Budget
26947234.002024-06-037114Actual
30256150.002024-09-037113Actual
1194853.002023-03-047166Actual
839040.002022-12-057126Budget
17556124.002023-09-047113Actual
3345677.362024-11-0371612Actual
1786154.002023-09-047116Actual
450760.002022-09-047113Budget
404113.002022-08-047156Actual
1655891.002023-08-047163Actual
36052247.002025-02-027114Actual
1492527.002023-06-047156Actual
6569137.452022-10-047118Actual
371490.002022-08-047115Budget
32038110.172024-10-037168Actual
3814392.482025-03-0471213Actual
2842149.002024-07-047166Actual
634627.002022-10-047166Actual
2762253.952024-06-0371411Actual
35966114.002025-02-027163Actual
1334950.002023-04-047128Budget
25132109.002024-04-037117Actual
389823.002022-08-047126Actual
502214.002022-09-047126Actual
3717329.002025-03-047173Actual
1422622.042023-05-0471111Actual
1282854.002023-04-047116Actual
2951735.002024-08-037146Actual
21210195.022023-12-057118Actual
3667544.382025-02-0271211Actual
2922229.002024-08-037173Actual
3572525.232025-01-0271212Actual
34994122.002025-01-027115Actual

Generated 2025-06-03 06:50:32.797 UTC