[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-047165Actual
681440.002022-11-047163Actual
1049580.002023-02-027165Budget
899960.002023-01-027113Budget
2641632.672024-05-0371111Actual
577040.002022-10-047173Budget
1897211.002023-10-047156Actual
40470.002022-05-047165Budget
848720.002022-12-057146Actual
21621109.002024-01-027113Actual
1067376.002023-02-027136Actual
1297360.002023-04-047146Budget
37235156.002025-03-047164Actual
1552691.002023-07-057163Actual
2321970.782024-02-027128Actual
173493.952023-08-0471511Actual
1090578.002023-02-027117Actual
1788813.002023-09-047126Actual
208085.932022-06-047118Actual
25811128.002024-05-037114Actual
1321980.002023-04-047167Budget
2298216.002024-02-027146Actual
3817369.672025-03-0471613Actual
848640.002022-12-057146Budget
1017232.002023-02-027163Actual
23191107.142024-02-027118Actual
394870.002022-08-047136Budget
2644411.402024-05-0371211Actual
507229.002022-09-047136Actual
23600166.002024-03-037113Actual
3572525.232025-01-0271212Actual
2300826.002024-02-027156Actual
918480.002023-01-027114Budget
3120799.702024-09-0371612Actual
3634424.002025-02-027156Actual
174987.142023-08-0471612Actual
114770.002022-06-047113Budget
16029104.002023-07-057167Actual
549138.962022-09-047128Actual
3623760.002025-02-027116Actual
29250210.002024-08-037114Actual
26861117.002024-06-037163Actual
288019.272024-07-0471511Actual
67718.002022-05-047156Actual
1590533.002023-07-057156Actual
2487661.002024-04-037165Actual
3502890.002025-01-027165Actual
36085152.002025-02-027164Actual
806360.002022-12-057114Actual
200070.002022-06-047167Budget
3460666.722024-12-0471612Actual
28572148.052024-07-047118Actual
26263.002022-05-047164Actual
249626.002024-04-037126Actual
1475947.002023-06-047165Actual
15015156.002023-06-047117Actual
253736.082024-04-0371211Actual
6569137.452022-10-047118Actual
34253126.842024-12-047128Actual
31382193.002024-10-037113Actual
31629122.002024-10-037165Actual
15730.002022-05-047173Budget
1871360.002023-10-047164Actual
214396.082023-12-0571511Actual
1738229.482023-08-0471611Actual
826263.002022-12-057165Actual
806280.002022-12-057114Budget
1115140.482023-02-027168Actual
3002048.632024-08-0371112Actual
27039131.002024-06-037115Actual
63150.002022-05-047146Budget
2600124.002024-05-037116Actual
1287618.002023-04-047126Actual
330343.512022-07-057168Actual
886061.692022-12-057128Actual
970623.002023-01-027166Actual
3867652.002025-04-047166Actual
256036.082024-04-0371612Actual
3617877.002025-02-027165Actual
18594105.002023-10-047163Actual
726840.002022-11-047126Budget
1025214.002023-02-027173Actual
3522648.002025-01-027166Actual
144566.082023-05-0471612Actual
1362188.002023-05-047114Actual
1614982.902023-07-057168Actual
1815088.962023-09-047118Actual
20618175.002023-12-057113Actual
516513.002022-09-047156Actual
1989329.002023-11-047116Actual
20243119.272023-11-047168Actual
1235972.002023-04-047113Actual
1941529.482023-10-0471611Actual
376940.002022-08-047165Actual
2584566.002024-05-037164Actual
3920989.062025-04-0471612Actual
2077251.002023-12-057164Actual
244226.082024-03-0371511Actual
859050.002022-12-057166Budget
356069.272025-01-0271511Actual
28223106.002024-07-047165Actual
1174840.002023-03-047126Budget
3832320.002025-04-047173Actual
3543879.872025-01-027168Actual
21210195.022023-12-057118Actual
138848.002022-06-047164Actual
1696929.002023-08-047166Actual
2528669.262024-04-037168Actual
978880.002023-01-027117Actual
891840.002022-12-057168Budget
287350.002022-07-057146Budget
3466564.412024-12-0471113Actual
2271699.002024-02-027114Actual
918555.002023-01-027114Actual
1174930.002023-03-047126Actual
154346.082023-06-0471612Actual
53416.002022-05-047126Actual
1718169.262023-08-047168Actual
33877137.002024-12-047165Actual
170870.002022-06-047136Budget
37737158.662025-03-047168Actual
143995.012023-05-0471112Actual
34901163.002025-01-027114Actual
1992015.002023-11-047126Actual
768980.002022-11-047118Budget
1170180.002023-03-047116Budget
1460515.002023-06-047173Actual
3217927.362024-10-0371411Actual
3407433.002024-12-047166Actual
2830916.002024-07-047126Actual
2445529.482024-03-0371611Actual
27977107.002024-07-047113Actual
978790.002023-01-027117Budget
2949156.002024-08-037136Actual
1307960.002023-04-047166Budget
37704141.992025-03-047128Actual
1076840.002023-02-027156Budget
28633138.962024-07-047168Actual
34564.002022-05-047115Actual
587760.002022-10-047164Budget
245146.082024-03-0371112Actual
1386533.002023-05-047136Actual
193023.952023-10-0471211Actual
614718.002022-10-047126Actual
1383713.002023-05-047126Actual
63039.002022-05-047146Actual
1516979.872023-06-047168Actual
305890.002022-07-057117Budget
174411.822023-08-0471112Actual
950818.002023-01-027126Actual
2542715.652024-04-0371411Actual
229288.002024-02-027126Actual
1880698.002023-10-047165Actual
667650.002022-10-047168Budget
1334855.632023-04-047128Actual
180114.002022-06-047156Actual
3401740.002024-12-047146Actual
3702392.482025-02-0271613Actual
251036.002022-07-057164Actual
1254685.002023-04-047114Actual
595772.002022-10-047115Actual
27327132.002024-06-037117Actual
282539.002022-07-057136Actual
950940.002023-01-027126Budget
3066918.002024-09-037156Actual
389823.002022-08-047126Actual
1732217.782023-08-0471411Actual
29284114.002024-08-037164Actual
31595176.002024-10-037115Actual
432075.322022-08-047118Actual
489460.002022-09-047165Budget
205302.892023-11-0471212Actual
497423.002022-09-047116Actual
913630.002023-01-027173Budget
1076717.002023-02-027156Actual
3805789.062025-03-0471612Actual
544390.002022-09-047118Budget
3312982.902024-11-037128Actual
245455.002022-07-057114Actual
1561255.002023-07-057114Actual
1147993.002023-03-047164Actual
158256.002023-07-057126Actual
1170068.002023-03-047116Actual
595890.002022-10-047115Budget
2105925.002023-12-057166Actual
30913141.992024-09-037168Actual
68958.002022-11-047173Actual
272960.002022-07-057116Budget
3814392.482025-03-0471213Actual
3339528.422024-11-0371112Actual
1241960.002023-04-047163Budget
1147890.002023-03-047164Budget
708170.002022-11-047115Actual
1057654.002023-02-027116Actual
960526.002023-01-027146Actual
3785151.822025-03-0471311Actual
3357381.962024-11-0371613Actual
212950.002022-06-047128Budget
502214.002022-09-047126Actual
483490.002022-09-047115Budget
1983447.002023-11-047165Actual
37201117.002025-03-047114Actual
205032.892023-11-0471112Actual
27361101.002024-06-037167Actual
1109250.002023-02-027128Budget
2345229.482024-02-0271611Actual
14514109.002023-06-047113Actual
363235.002022-08-047164Actual
165814.002022-06-047126Actual
29343106.002024-08-037115Actual
3696546.872025-02-0271113Actual
2038414.592023-11-0471411Actual
1217090.002023-03-047118Budget
601860.002022-10-047165Budget
3064332.002024-09-037146Actual
175432.002022-06-047146Actual
456428.002022-09-047163Actual
23132104.002024-02-027167Actual
2404443.002024-03-037166Actual
867290.002022-12-057117Budget
2238825.232024-01-0271311Actual
239338.002024-03-037126Actual
319990.002022-07-057118Budget
2336619.912024-02-0271311Actual
1282854.002023-04-047116Actual
14043117.002023-05-047167Actual
3229734.802024-10-0371112Actual
205110.002022-05-047114Budget
2707164.002024-06-037165Actual
3761793.002025-03-047167Actual
1466653.002023-06-047164Actual
2200539.002024-01-027146Actual
820180.002022-12-057115Budget
13533100.002023-05-047163Actual
619565.002022-10-047136Actual
182976.082023-09-0471211Actual
3914848.632025-04-0471112Actual
2086488.002023-12-057165Actual
2922229.002024-08-037173Actual
32660109.002024-11-037164Actual
1770968.002023-09-047164Actual
3487329.002025-01-027173Actual
35284104.002025-01-027117Actual
3014046.872024-08-0371113Actual
1287740.002023-04-047126Budget
1826935.872023-09-0471111Actual
2484253.002024-04-037115Actual
2071023.002023-12-057173Actual
2759551.822024-06-0371311Actual
35318101.002025-01-027167Actual
1587922.002023-07-057146Actual
714070.002022-11-047165Actual
164093.952023-07-0571112Actual
3324944.382024-11-0371211Actual
2390660.002024-03-037116Actual
2177360.002024-01-027164Actual
30469114.002024-09-037115Actual
385160.002022-08-047116Budget
17556124.002023-09-047113Actual
2877432.672024-07-0471411Actual
3672944.382025-02-0271411Actual
2103020.002023-12-057156Actual
1693722.002023-08-047156Actual
11559100.002023-03-047115Budget
3129346.872024-09-0371213Actual
4692120.002022-09-047114Actual
3058915.002024-09-037126Actual
722035.002022-11-047116Actual
174682.892023-08-0471212Actual
266516.082024-05-0371612Actual
37115146.002025-03-047163Actual
226970.002022-07-057113Budget
34935135.002025-01-027164Actual
3215227.362024-10-0371311Actual
3555244.382025-01-0271311Actual
180240.002022-06-047156Budget
2275046.002024-02-027164Actual
3182739.002024-10-037166Actual
25940105.002024-05-037165Actual
3782411.402025-03-0471211Actual
29726205.632024-08-037118Actual
2197954.002024-01-027136Actual
2748160.172024-06-037168Actual
3569742.252025-01-0271112Actual
28600110.172024-07-047128Actual
2174083.002024-01-027114Actual
1764823.002023-09-047173Actual
1062525.002023-02-027126Actual
19708101.002023-11-047114Actual
1011580.002023-02-027113Budget
3631855.002025-02-027146Actual
746950.002022-11-047166Budget
1025330.002023-02-027173Budget
489349.002022-09-047165Actual
1677178.002023-08-047165Actual
689430.002022-11-047173Budget
2572389.002024-05-037163Actual
1685716.002023-08-047126Actual
13300107.142023-04-047118Actual
22121100.002024-01-027117Actual
10440104.002023-02-027115Actual
2041113.532023-11-0471511Actual
3088070.782024-09-037128Actual
232635.002022-07-057163Actual
661637.452022-10-047128Actual
1513655.632023-06-047128Actual
154023.952023-06-0471112Actual
53530.002022-05-047126Budget
10439100.002023-02-027115Budget
511820.002022-09-047146Actual
1072160.002023-02-027146Budget
1297235.002023-04-047146Actual
363360.002022-08-047164Budget
502340.002022-09-047126Budget
2525369.262024-04-037128Actual
58470.002022-05-047136Budget
37676166.242025-03-047118Actual
21117104.002023-12-057117Actual
3198122.302022-07-057118Actual
34994122.002025-01-027115Actual
3799644.382025-03-0471112Actual
3738742.002025-03-047116Actual
1260783.002023-04-047164Actual
10906100.002023-02-027117Budget
779528.352022-11-047168Actual
30410152.002024-09-037164Actual
2516693.002024-04-037167Actual
3587592.482025-01-0271613Actual
2673757.392024-05-0371213Actual
152960.002022-06-047165Actual
3174340.002024-10-037136Actual
1776861.002023-09-047115Actual
3573110.002022-08-047114Budget
587642.002022-10-047164Actual
5819110.002022-10-047114Budget
1832417.782023-09-0471311Actual
67840.002022-05-047156Budget
35966114.002025-02-027163Actual
1389130.002023-05-047146Actual
843980.002022-12-057136Budget
853340.002022-12-057156Budget
1184440.002023-03-047146Actual
7550.002022-05-047163Budget
2605641.002024-05-037136Actual
1301925.002023-04-047156Actual
1667846.002023-08-047164Actual
1809162.002023-09-047167Actual
700056.002022-11-047164Actual
924272.002023-01-027164Actual
3744280.002025-03-047136Actual
3540596.542025-01-027128Actual
2895467.782024-07-0471612Actual
1691130.002023-08-047146Actual
1307835.002023-04-047166Actual
2723721.002024-06-037156Actual
2295666.002024-02-027136Actual
859136.002022-12-057166Actual
1573944.002023-07-057165Actual
2545410.332024-04-0371511Actual
142548.212023-05-0471211Actual
215316.082023-12-0571112Actual
36468101.002025-02-027167Actual
2233322.042024-01-0271111Actual
3141668.002024-10-037163Actual
26355123.812024-05-037168Actual
3176932.002024-10-037146Actual
2499030.002024-04-037136Actual
15108108.662023-06-047118Actual
661750.002022-10-047128Budget
522360.002022-09-047166Budget
1330190.002023-04-047118Budget
2401322.002024-03-037156Actual
1184560.002023-03-047146Budget
2138517.782023-12-0571311Actual
12688100.002023-04-047115Budget
13160104.002023-04-047117Actual
1889218.002023-10-047126Actual
2756826.292024-06-0371211Actual
530464.002022-09-047117Actual
1932914.592023-10-0471311Actual
2828275.002024-07-047116Actual
2398722.002024-03-037146Actual
95990.002022-05-047118Budget
218731.382022-06-047168Actual
1241846.002023-04-047163Actual
394747.002022-08-047136Actual
2044423.102023-11-0471611Actual
3220617.782024-10-0371511Actual
48760.002022-05-047116Budget
1492527.002023-06-047156Actual
3917622.042025-04-0471212Actual
3259829.002024-11-037173Actual
2534525.232024-04-0371111Actual
581860.002022-10-047114Actual
1664463.002023-08-047114Actual
2608229.002024-05-037146Actual
955839.002023-01-027136Actual
746835.002022-11-047166Actual
2073883.002023-12-057114Actual
826180.002022-12-057165Budget
554950.002022-09-047168Budget
924380.002023-01-027164Budget
2602811.002024-05-037126Actual
3859256.002025-04-047136Actual
1302040.002023-04-047156Budget
259290.002022-07-057115Budget
20211107.142023-11-047128Actual
1249830.002023-04-047173Budget
2984668.852024-08-0371111Actual
1593726.002023-07-057166Actual
3117428.422024-09-0371212Actual
3581632.832025-01-0271113Actual
2889358.212024-07-0471112Actual
1035854.002023-02-027164Actual
3629268.002025-02-027136Actual
24194160.182024-03-037118Actual
642880.002022-10-047117Actual
324641.992022-07-057128Actual
2872015.652024-07-0471211Actual
2241523.102024-01-0271411Actual
1340860.172023-04-047168Actual
694277.002022-11-047114Actual
1918295.022023-10-047128Actual
1654.002022-05-047113Actual
1558431.002023-07-057173Actual
385059.002022-08-047116Actual
634760.002022-10-047166Budget
1726814.592023-08-0471211Actual
31977220.782024-10-037118Actual
28513100.002024-07-047167Actual
984680.002023-01-027167Budget
38827179.872025-04-047118Actual
1463366.002023-06-047114Actual
2990139.062024-08-0371311Actual
20183158.662023-11-047118Actual
2478354.002024-04-037164Actual
2290134.002024-02-027116Actual
22214141.992024-01-027118Actual
891723.812022-12-057168Actual
1292580.002023-04-047136Budget
3675615.652025-02-0271511Actual
114650.002022-06-047113Actual
1821082.902023-09-047168Actual
3511422.002025-01-027126Actual
475264.002022-09-047164Actual
511940.002022-09-047146Budget
1780268.002023-09-047165Actual
3664797.572025-02-0271111Actual
28189122.002024-07-047115Actual
3289345.002024-11-037146Actual
2035713.532023-11-0471311Actual
1003338.962023-01-027168Actual
27919110.032024-06-0371613Actual
379059.272025-03-0471511Actual
3741422.002025-03-047126Actual
1109348.052023-02-027128Actual
3105444.382024-09-0371411Actual
17676110.002023-09-047114Actual
19589195.002023-11-047113Actual
1702793.002023-08-047117Actual
344424.002022-08-047163Actual
3008158.212024-08-0371612Actual
3238934.592024-10-0371113Actual
3932769.672025-04-0471613Actual
1049691.002023-02-027165Actual
2721133.002024-06-037146Actual
773750.002022-11-047128Budget
13159100.002023-04-047117Budget
234207.142024-02-0271511Actual
2171220.002024-01-027173Actual
36555107.142025-02-027128Actual
1655891.002023-08-047163Actual
681550.002022-11-047163Budget
3448669.912024-12-0471611Actual
1724022.042023-08-0471111Actual
2244725.232024-01-0271611Actual
410160.002022-08-047166Budget
946170.002023-01-027116Budget
31918124.002024-10-037167Actual
2147223.102023-12-0571611Actual
3584392.482025-01-0271213Actual
3179528.002024-10-037156Actual
700180.002022-11-047164Budget
2369223.002024-03-037173Actual
2901355.642024-07-0471113Actual
35249.002022-08-047173Actual
240615.002022-07-057173Actual
2946318.002024-08-037126Actual
2647122.042024-05-0371311Actual
1841119.912023-09-0471611Actual
2780156.082024-06-0371612Actual
1221850.002023-03-047128Budget
399540.002022-08-047146Budget
3372344.002024-12-047173Actual
839040.002022-12-057126Budget
1938310.332023-10-0471511Actual

Generated 2025-06-03 17:44:52.341 UTC