[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-08-3171411Actual
3888895.022025-03-317168Actual
32719131.002024-10-307115Actual
3744280.002025-02-287136Actual
1886525.002023-09-307116Actual
3404332.002024-11-307156Actual
955780.002022-12-297136Budget
1702793.002023-07-317117Actual
1683054.002023-07-317116Actual
58335.002022-04-307136Actual
946053.002022-12-297116Actual
114650.002022-05-317113Actual
3519418.002024-12-297156Actual
873256.002022-12-017167Actual
28223106.002024-06-307165Actual
3351541.602024-10-3071113Actual
3664797.572025-01-2971111Actual
1330190.002023-03-317118Budget
2035713.532023-10-3171311Actual
2641632.672024-04-2971111Actual
2123879.872023-12-017128Actual
2872015.652024-06-3071211Actual
997554.112022-12-297128Actual
700056.002022-10-317164Actual
475360.002022-08-317164Budget
2401322.002024-02-287156Actual
1137010.002023-02-287173Actual
1067480.002023-01-297136Budget
731759.002022-10-317136Actual
1334855.632023-03-317128Actual
1235880.002023-03-317113Budget
253736.082024-03-3071211Actual
1371586.002023-04-307115Actual
694380.002022-10-317114Budget
225389.272023-12-2971612Actual
3229734.802024-09-2971112Actual
3920989.062025-03-3171612Actual
30469114.002024-08-307115Actual
1274880.002023-03-317165Budget
3217927.362024-09-2971411Actual
3100017.782024-08-3071211Actual
2540017.782024-03-3071311Actual
2077251.002023-12-017164Actual
3079393.002024-08-307167Actual
161160.002022-05-317116Budget
3316279.872024-10-307168Actual
1460515.002023-05-317173Actual
29040138.102024-06-3071213Actual
2290134.002024-01-297116Actual
1227850.002023-02-287168Budget
839126.002022-12-017126Actual
240615.002022-07-017173Actual
1184560.002023-02-287146Budget
215316.082023-12-0171112Actual
1049691.002023-01-297165Actual
3811662.662025-02-2871113Actual
245455.002022-07-017114Actual
442538.962022-07-317168Actual
779528.352022-10-317168Actual
970623.002022-12-297166Actual
28189122.002024-06-307115Actual
2174083.002023-12-297114Actual
249626.002024-03-307126Actual
1428125.232023-04-3071311Actual
1184440.002023-02-287146Actual
37081215.002025-02-287113Actual
1109348.052023-01-297128Actual
3678765.652025-01-2971611Actual
3472381.962024-11-3071613Actual
27361101.002024-05-307167Actual
3584392.482024-12-2971213Actual
235113.952024-01-2971112Actual
1035854.002023-01-297164Actual
22121100.002023-12-297117Actual
1147993.002023-02-287164Actual
2224288.962023-12-297128Actual
1938310.332023-09-3071511Actual
138848.002022-05-317164Actual
1564676.002023-07-017164Actual
3667544.382025-01-2971211Actual
3902965.652025-03-3171411Actual
2071023.002023-12-017173Actual
3437213.532024-11-3071211Actual
3372344.002024-11-307173Actual
1732217.782023-07-3171411Actual
3120799.702024-08-3071612Actual
2369223.002024-02-287173Actual
1865218.002023-09-307173Actual
3741422.002025-02-287126Actual
450760.002022-08-317113Budget
834353.002022-12-017116Actual
3908952.892025-03-3171611Actual
208085.932022-05-317118Actual
456428.002022-08-317163Actual
1072160.002023-01-297146Budget
67718.002022-04-307156Actual
3289345.002024-10-307146Actual
1475947.002023-05-317165Actual
960440.002022-12-297146Budget
436854.112022-07-317128Actual
3690683.742025-01-2971612Actual
63150.002022-04-307146Budget
3572525.232024-12-2971212Actual
2135819.912023-12-0171211Actual
812080.002022-12-017164Budget
31629122.002024-09-297165Actual
161047.002022-05-317116Actual
502214.002022-08-317126Actual
689430.002022-10-317173Budget
3696546.872025-01-2971113Actual
2398722.002024-02-287146Actual
1076717.002023-01-297156Actual
3699273.182025-01-2971213Actual
20499.002022-04-307114Actual
292040.002022-07-017156Budget
2954321.002024-07-307156Actual
1561255.002023-07-017114Actual
511820.002022-08-317146Actual
2422299.572024-02-287128Actual
153070.002022-05-317165Budget
1062440.002023-01-297126Budget
1968052.002023-10-317173Actual
760880.002022-10-317167Budget
609860.002022-09-307116Budget
38827179.872025-03-317118Actual
199956.002022-05-317167Actual
195316.082023-09-3071612Actual
19800107.002023-10-317115Actual
19708101.002023-10-317114Actual
3058915.002024-08-307126Actual
886150.002022-12-017128Budget
120350.002022-05-317163Budget
5819110.002022-09-307114Budget
2516693.002024-03-307167Actual
2937776.002024-07-307165Actual
338430.002022-07-317113Actual
3469246.872024-11-3071213Actual
793424.002022-12-017163Actual
932480.002022-12-297115Budget
609932.002022-09-307116Actual
20211107.142023-10-317128Actual
1629014.592023-07-0171411Actual
3132492.482024-08-3071613Actual
175432.002022-05-317146Actual
601860.002022-09-307165Budget
20090100.002023-10-317117Actual
2828275.002024-06-307116Actual
1156072.002023-02-287115Actual
1307835.002023-03-317166Actual
932356.002022-12-297115Actual
2300826.002024-01-297156Actual
619565.002022-09-307136Actual
1693722.002023-07-317156Actual
37676166.242025-02-287118Actual
1534322.042023-05-3171611Actual
1531023.102023-05-3171411Actual
193023.952023-09-3071211Actual
36144158.002025-01-297115Actual
305890.002022-07-017117Budget
577040.002022-09-307173Budget
1492527.002023-05-317156Actual
19622114.002023-10-317163Actual
38385114.002025-03-317164Actual
2065293.002023-12-017163Actual
1868059.002023-09-307114Actual
27977107.002024-06-307113Actual
26295166.242024-04-297118Actual
1189140.002023-02-287156Budget
741240.002022-10-317156Budget
32038110.172024-09-297168Actual
1287618.002023-03-317126Actual
21210195.022023-12-017118Actual
7688107.142022-10-317118Actual
264740.002022-07-017165Actual
1871360.002023-09-307164Actual
746835.002022-10-317166Actual
694277.002022-10-317114Actual
1611699.572023-07-017128Actual
3200582.902024-09-297128Actual
2141225.232023-12-0171411Actual
1221850.002023-02-287128Budget
587760.002022-09-307164Budget
1714855.632023-07-317128Actual
2284288.002024-01-297165Actual
1137130.002023-02-287173Budget
1770.002022-04-307113Budget
2097846.002023-12-017136Actual
245723.952024-02-2871612Actual
277697.142024-05-3071212Actual
1394929.002023-04-307166Actual
2100435.002023-12-017146Actual
958110.172022-04-307118Actual
1484522.002023-05-317126Actual
330450.002022-07-017168Budget
1331110.002022-05-317114Budget
34344109.272024-11-3071111Actual
3212522.042024-09-2971211Actual
170759.002022-05-317136Actual
773750.002022-10-317128Budget
3002048.632024-07-3071112Actual
1170068.002023-02-287116Actual
1115250.002023-01-297168Budget
418290.002022-07-317117Budget
1340860.172023-03-317168Actual
714070.002022-10-317165Actual
1260783.002023-03-317164Actual
24194160.182024-02-287118Actual
3746830.002025-02-287146Actual
3064332.002024-08-307146Actual
2874753.952024-06-3071311Actual
2548628.422024-03-3071611Actual
3291924.002024-10-307156Actual
2528669.262024-03-307168Actual
1788813.002023-08-317126Actual
256036.082024-03-3071612Actual
970750.002022-12-297166Budget
3396310.002024-11-307126Actual
3844491.002025-03-317115Actual
2602811.002024-04-297126Actual
3634424.002025-01-297156Actual
229288.002024-01-297126Actual
2501616.002024-03-307146Actual
522360.002022-08-317166Budget
516513.002022-08-317156Actual
194190.002022-05-317117Actual
37294176.002025-02-287115Actual
144566.082023-04-3071612Actual
1416588.962023-04-307168Actual
1096380.002023-01-297167Budget
3752646.002025-02-287166Actual
27919110.032024-05-3071613Actual
1528313.532023-05-3171311Actual
779640.002022-10-317168Budget
32506205.002024-10-307113Actual
3856424.002025-03-317126Actual
1076840.002023-01-297156Budget
1123280.002023-02-287113Budget
1434014.592023-04-3071611Actual
53530.002022-04-307126Budget
235426.082024-01-2971612Actual
147090.002022-05-317115Budget
544390.002022-08-317118Budget
2325288.962024-01-297168Actual
965110.002022-12-297156Actual
28633138.962024-06-307168Actual
1724022.042023-07-3171111Actual
2632382.902024-04-297128Actual
36085152.002025-01-297164Actual
2754087.992024-05-3071111Actual
30503103.002024-08-307165Actual
36588123.812025-01-297168Actual
667549.572022-09-307168Actual
18560145.002023-09-307113Actual
272832.002022-07-017116Actual
30376123.002024-08-307114Actual
1552691.002023-07-017163Actual
174682.892023-07-3171212Actual
30759136.002024-08-307117Actual
2608229.002024-04-297146Actual
787744.002022-12-017113Actual
1994836.002023-10-317136Actual
174987.142023-07-3171612Actual
1374970.002023-04-307165Actual
2877432.672024-06-3071411Actual
3439932.672024-11-3071311Actual
35249.002022-07-317173Actual
404230.002022-07-317156Budget
938080.002022-12-297165Budget
91379.002022-12-297173Actual
319990.002022-07-017118Budget
24630175.002024-03-307113Actual
3522648.002024-12-297166Actual
726840.002022-10-317126Budget
624340.002022-09-307146Budget
1297235.002023-03-317146Actual
1487360.002023-05-317136Actual
713980.002022-10-317165Budget
3864424.002025-03-317156Actual
1090578.002023-01-297117Actual
656890.002022-09-307118Budget
1932914.592023-09-3071311Actual
16524136.002023-07-317113Actual
2768239.062024-05-3071611Actual
614718.002022-09-307126Actual
3917622.042025-03-3171212Actual
389823.002022-07-317126Actual
1989329.002023-10-317116Actual
15108108.662023-05-317118Actual
2295666.002024-01-297136Actual
114770.002022-05-317113Budget
164663.952023-07-0171612Actual
1227748.052023-02-287168Actual
2333915.652024-01-2971211Actual
1614982.902023-07-017168Actual
3108752.892024-08-3071611Actual
1897211.002023-09-307156Actual
297642.002022-07-017166Actual
154346.082023-05-3171612Actual
81763.002022-04-307117Actual
1179880.002023-02-287136Budget
3445315.652024-11-3071511Actual
239338.002024-02-287126Actual
2943639.002024-07-307116Actual
3357381.962024-10-3071613Actual
555043.512022-08-317168Actual
232635.002022-07-017163Actual
924272.002022-12-297164Actual
859136.002022-12-017166Actual
13159100.002023-03-317117Budget
3631855.002025-01-297146Actual
1921549.572023-09-307168Actual
33009154.002024-10-307117Actual
2206349.002023-12-297166Actual
31977220.782024-09-297118Actual
11559100.002023-02-287115Budget
7432.002022-04-307163Actual
1321980.002023-03-317167Budget
1635025.232023-07-0171611Actual
3428582.902024-11-307168Actual
27039131.002024-05-307115Actual
536142.002022-08-317167Actual
30256150.002024-08-307113Actual
801530.002022-12-017173Budget
1809162.002023-08-317167Actual
3366595.002024-11-307163Actual
1894629.002023-09-307146Actual
87549.002022-04-307167Actual
3384482.002024-11-307115Actual
978880.002022-12-297117Actual
16029104.002023-07-017167Actual
31502197.002024-09-297114Actual
180114.002022-05-317156Actual
2268831.002024-01-297173Actual
3749428.002025-02-287156Actual
1655891.002023-07-317163Actual
226970.002022-07-017113Budget
1770968.002023-08-317164Actual
2534525.232024-03-3071111Actual
1249830.002023-03-317173Budget
1297360.002023-03-317146Budget
142548.212023-04-3071211Actual
35933205.002025-01-297113Actual
100750.002022-04-307128Budget
245146.082024-02-2871112Actual
489460.002022-08-317165Budget
1599578.002023-07-017117Actual
15730.002022-04-307173Budget
3176932.002024-09-297146Actual
3179528.002024-09-297156Actual
867164.002022-12-017117Actual
1620834.802023-07-0171111Actual
787660.002022-12-017113Budget
2404443.002024-02-287166Actual
2147223.102023-12-0171611Actual
2951735.002024-07-307146Actual
31595176.002024-09-297115Actual
1430819.912023-04-3071411Actual
73436.002022-04-307166Actual
25811128.002024-04-297114Actual
34935135.002024-12-297164Actual
11045141.992023-01-297118Actual
37235156.002025-02-287164Actual
143995.012023-04-3071112Actual
1764823.002023-08-317173Actual
3223865.652024-09-2971611Actual
873180.002022-12-017167Budget
569032.002022-09-307163Actual
25225108.662024-03-307118Actual
3407433.002024-11-307166Actual
1941529.482023-09-3071611Actual
424070.002022-07-317167Budget
259290.002022-07-017115Budget
812142.002022-12-017164Actual
2691949.002024-05-307173Actual
2883465.652024-06-3071611Actual
3508732.002024-12-297116Actual
2713039.002024-05-307116Actual
4693110.002022-08-317114Budget
1174930.002023-02-287126Actual
287223.002022-07-017146Actual
2321970.782024-01-297128Actual
2127149.572023-12-017168Actual
2715715.002024-05-307126Actual
244226.082024-02-2871511Actual
3283920.002024-10-307126Actual
38231107.002025-03-317113Actual
848720.002022-12-017146Actual
377060.002022-07-317165Budget
3259829.002024-10-307173Actual
399540.002022-07-317146Budget
754950.002022-10-317117Actual
886061.692022-12-017128Actual
1109250.002023-01-297128Budget
2280964.002024-01-297115Actual
1162052.002023-02-287165Actual
2649822.042024-04-2971411Actual
3330322.042024-10-3071411Actual
3295146.002024-10-307166Actual
183786.082023-08-3171511Actual
2788795.992024-05-3071213Actual
2542715.652024-03-3071411Actual
73550.002022-04-307166Budget
1677178.002023-07-317165Actual
489349.002022-08-317165Actual
2331135.872024-01-2971111Actual
1254685.002023-03-317114Actual
15015156.002023-05-317117Actual
1504978.002023-05-317167Actual
1082460.002023-01-297166Budget
255721.822024-03-3071212Actual
63039.002022-04-307146Actual
2375451.002024-02-287164Actual
918480.002022-12-297114Budget
2455110.002022-07-017114Budget
899960.002022-12-297113Budget
30913141.992024-08-307168Actual
2507443.002024-03-307166Actual
760772.002022-10-317167Actual
3555244.382024-12-2971311Actual
27420220.782024-05-307118Actual
1463366.002023-05-317114Actual
2238825.232023-12-2971311Actual
1516979.872023-05-317168Actual
2726954.002024-05-307166Actual
634627.002022-09-307166Actual
2748160.172024-05-307168Actual
3514275.002024-12-297136Actual
2836350.002024-06-307146Actual
2236122.042023-12-2971211Actual
1249913.002023-03-317173Actual
20243119.272023-10-317168Actual
3141668.002024-09-297163Actual
2922229.002024-07-307173Actual
37328106.002025-02-287165Actual
14547114.002023-05-317163Actual
1340750.002023-03-317168Budget
3516832.002024-12-297146Actual
33101220.782024-10-307118Actual
978790.002022-12-297117Budget
3687412.462025-01-2971212Actual
2484253.002024-03-307115Actual
2227448.052023-12-297168Actual
212950.002022-05-317128Budget
950818.002022-12-297126Actual
2990139.062024-07-3071311Actual
1057654.002023-01-297116Actual
205110.002022-04-307114Budget
536270.002022-08-317167Budget
37584124.002025-02-287117Actual
992782.902022-12-297118Actual
6569137.452022-09-307118Actual
385160.002022-07-317116Budget
1927425.232023-09-3071111Actual
3637627.002025-01-297166Actual
34781150.002024-12-297113Actual
30410152.002024-08-307164Actual
1661636.002023-07-317173Actual
2718575.002024-05-307136Actual
581860.002022-09-307114Actual
26234140.002024-04-297167Actual
1880698.002023-09-307165Actual
259148.002022-07-017115Actual
522241.002022-08-317166Actual
2345229.482024-01-2971611Actual
33042152.002024-10-307167Actual
3244864.412024-09-2971613Actual
10301110.002023-01-297114Budget
2041113.532023-10-3171511Actual
18594105.002023-09-307163Actual
1268770.002023-03-317115Actual
173493.952023-07-3171511Actual
1413279.872023-04-307128Actual
2545410.332024-03-3071511Actual
3926855.642025-03-3171113Actual
2707164.002024-05-307165Actual
1129036.002023-02-287163Actual
3354281.962024-10-3071213Actual
853340.002022-12-017156Budget
549138.962022-08-317128Actual
1759085.002023-08-317163Actual
1841119.912023-08-3171611Actual
3540596.542024-12-297128Actual
1301925.002023-03-317156Actual
2504218.002024-03-307156Actual
13300107.142023-03-317118Actual
2756826.292024-05-3071211Actual
106349.572022-04-307168Actual
25132109.002024-03-307117Actual
1569.002022-04-307173Actual
1696929.002023-07-317166Actual
3557944.382024-12-2971411Actual
1590533.002023-07-017156Actual
29633221.002024-07-307117Actual
516630.002022-08-317156Budget
820256.002022-12-017115Actual
3327622.042024-10-3071311Actual

Generated 2025-05-30 23:08:25.700 UTC