[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-077113Actual
1718169.262023-08-077168Actual
746950.002022-11-077166Budget
555043.512022-09-077168Actual
1076717.002023-02-057156Actual
2000015.002023-11-077156Actual
3664797.572025-02-0571111Actual
3174340.002024-10-067136Actual
399431.002022-08-077146Actual
3126627.572024-09-0671113Actual
291923.002022-07-087156Actual
3229734.802024-10-0671112Actual
886150.002022-12-087128Budget
3785151.822025-03-0771311Actual
2647122.042024-05-0671311Actual
36144158.002025-02-057115Actual
2806929.002024-07-077173Actual
2165478.002024-01-057163Actual
2390660.002024-03-067116Actual
507170.002022-09-077136Budget
536142.002022-09-077167Actual
1691130.002023-08-077146Actual
1017232.002023-02-057163Actual
3286748.002024-11-067136Actual
1030071.002023-02-057114Actual
997450.002023-01-057128Budget
165814.002022-06-077126Actual
1770.002022-05-077113Budget
133099.002022-06-077114Actual
80149.002022-12-087173Actual
2946318.002024-08-067126Actual
26263.002022-05-077164Actual
35318101.002025-01-057167Actual
143995.012023-05-0771112Actual
3281253.002024-11-067116Actual
960440.002023-01-057146Budget
1629014.592023-07-0871411Actual
1123280.002023-03-077113Budget
793550.002022-12-087163Budget
2445529.482024-03-0671611Actual
20090100.002023-11-077117Actual
3511422.002025-01-057126Actual
667549.572022-10-077168Actual
1340860.172023-04-077168Actual
2869268.852024-07-0771111Actual
3581632.832025-01-0571113Actual
2263091.002024-02-057163Actual
3856424.002025-04-077126Actual
20499.002022-05-077114Actual
3259829.002024-11-067173Actual
239338.002024-03-067126Actual
1495730.002023-06-077166Actual
35933205.002025-02-057113Actual
352540.002022-08-077173Budget
73436.002022-05-077166Actual
17676110.002023-09-077114Actual
2092344.002023-12-087116Actual
240615.002022-07-087173Actual
507229.002022-09-077136Actual
26947234.002024-06-067114Actual
2828275.002024-07-077116Actual
34994122.002025-01-057115Actual
1260690.002023-04-077164Budget
773623.812022-11-077128Actual
806360.002022-12-087114Actual
1254685.002023-04-077114Actual
1661636.002023-08-077173Actual
1552691.002023-07-087163Actual
634760.002022-10-077166Budget
1217179.872023-03-077118Actual
3088070.782024-09-067128Actual
3752646.002025-03-077166Actual
1049691.002023-02-057165Actual
249626.002024-04-067126Actual
2215578.002024-01-057167Actual
3629268.002025-02-057136Actual
1147890.002023-03-077164Budget
3667544.382025-02-0571211Actual
170870.002022-06-077136Budget
14009130.002023-05-077117Actual
251170.002022-07-087164Budget
3034839.002024-09-067173Actual
2545410.332024-04-0671511Actual
3587592.482025-01-0571613Actual
23600166.002024-03-067113Actual
1331110.002022-06-077114Budget
385059.002022-08-077116Actual
3333660.332024-11-0671611Actual
13533100.002023-05-077163Actual
3460666.722024-12-0771612Actual
282539.002022-07-087136Actual
1389130.002023-05-077146Actual
174411.822023-08-0771112Actual
3437213.532024-12-0771211Actual
2830916.002024-07-077126Actual
2244725.232024-01-0571611Actual
162366.082023-07-0871211Actual
38351123.002025-04-077114Actual
577040.002022-10-077173Budget
87670.002022-05-077167Budget
1109348.052023-02-057128Actual
2707164.002024-06-067165Actual
2507443.002024-04-067166Actual
978790.002023-01-057117Budget
1179776.002023-03-077136Actual
3782411.402025-03-0771211Actual
410160.002022-08-077166Budget
356069.272025-01-0571511Actual
1531023.102023-06-0771411Actual
3182739.002024-10-067166Actual
675760.002022-11-077113Budget
899839.002023-01-057113Actual
1067376.002023-02-057136Actual
147090.002022-06-077115Budget
984530.002023-01-057167Actual
324641.992022-07-087128Actual
182976.082023-09-0771211Actual
3366595.002024-12-077163Actual
1696929.002023-08-077166Actual
2542715.652024-04-0671411Actual
2238825.232024-01-0571311Actual
1268770.002023-04-077115Actual
208190.002022-06-077118Budget
194742.892023-10-0771112Actual
3699273.182025-02-0571213Actual
2333915.652024-02-0571211Actual
1297360.002023-04-077146Budget
614718.002022-10-077126Actual
624223.002022-10-077146Actual
28513100.002024-07-077167Actual
3888895.022025-04-077168Actual
1194853.002023-03-077166Actual
3108752.892024-09-0671611Actual
67840.002022-05-077156Budget
1292580.002023-04-077136Budget
36085152.002025-02-057164Actual
3623760.002025-02-057116Actual
1184560.002023-03-077146Budget
1994836.002023-11-077136Actual
235426.082024-02-0571612Actual
255455.012024-04-0671112Actual
642880.002022-10-077117Actual
3787832.672025-03-0771411Actual
3738742.002025-03-077116Actual
1208945.002023-03-077167Actual
29164109.002024-08-067163Actual
319990.002022-07-087118Budget
675639.002022-11-077113Actual
2035713.532023-11-0771311Actual
232635.002022-07-087163Actual
218731.382022-06-077168Actual
53530.002022-05-077126Budget
31382193.002024-10-067113Actual
36588123.812025-02-057168Actual
2682798.002024-06-067113Actual
873256.002022-12-087167Actual
1301925.002023-04-077156Actual
722170.002022-11-077116Budget
984680.002023-01-057167Budget
30469114.002024-09-067115Actual
1706183.002023-08-077167Actual
3617877.002025-02-057165Actual
264740.002022-07-087165Actual
2484253.002024-04-067115Actual
1076840.002023-02-057156Budget
456428.002022-09-077163Actual
3805789.062025-03-0771612Actual
992680.002023-01-057118Budget
812142.002022-12-087164Actual
12829.002022-06-077173Actual
15492187.002023-07-087113Actual
2641632.672024-05-0671111Actual
1918295.022023-10-077128Actual
1794222.002023-09-077146Actual
29343106.002024-08-067115Actual
1374970.002023-05-077165Actual
27768.002022-07-087126Actual
226839.002022-07-087113Actual
3802414.592025-03-0771212Actual
3717329.002025-03-077173Actual
203308.212023-11-0771211Actual
21117104.002023-12-087117Actual
913630.002023-01-057173Budget
142548.212023-05-0771211Actual
25811128.002024-05-067114Actual
30376123.002024-09-067114Actual
1927425.232023-10-0771111Actual
15108108.662023-06-077118Actual
1968052.002023-11-077173Actual
404230.002022-08-077156Budget
554950.002022-09-077168Budget
3016773.182024-08-0671213Actual
272960.002022-07-087116Budget
14547114.002023-06-077163Actual
3058915.002024-09-067126Actual
960526.002023-01-057146Actual
3200582.902024-10-067128Actual
16029104.002023-07-087167Actual
3779660.332025-03-0771111Actual
17556124.002023-09-077113Actual
1886525.002023-10-077116Actual
305760.002022-07-087117Actual
2174083.002024-01-057114Actual
34132221.002024-12-077117Actual
2127149.572023-12-087168Actual
614640.002022-10-077126Budget
245455.002022-07-087114Actual
563160.002022-10-077113Budget
3690683.742025-02-0571612Actual
3853770.002025-04-077116Actual
779528.352022-11-077168Actual
1109250.002023-02-057128Budget
91379.002023-01-057173Actual
1365476.002023-05-077164Actual
34253126.842024-12-077128Actual
40349.002022-05-077165Actual
195012.892023-10-0771212Actual
35377205.632025-01-057118Actual
731880.002022-11-077136Budget
36052247.002025-02-057114Actual
3407433.002024-12-077166Actual
1174840.002023-03-077126Budget
1162052.002023-03-077165Actual
2676981.962024-05-0671613Actual
23132104.002024-02-057167Actual
1302040.002023-04-077156Budget
25689137.002024-05-067113Actual
1481834.002023-06-077116Actual
33631205.002024-12-077113Actual
225389.272024-01-0571612Actual
955780.002023-01-057136Budget
20211107.142023-11-077128Actual
28633138.962024-07-077168Actual
19095104.002023-10-077167Actual
1786154.002023-09-077116Actual
410047.002022-08-077166Actual
2321970.782024-02-057128Actual
31977220.782024-10-067118Actual
793424.002022-12-087163Actual
2398722.002024-03-067146Actual
15730.002022-05-077173Budget
38265127.002025-04-077163Actual
25225108.662024-04-067118Actual
26370.002022-05-077164Budget
2086488.002023-12-087165Actual
450644.002022-09-077113Actual
287223.002022-07-087146Actual
3894797.572025-04-0771111Actual
34815137.002025-01-057163Actual
1227748.052023-03-077168Actual
58335.002022-05-077136Actual
516513.002022-09-077156Actual
2610817.002024-05-067156Actual
3861827.002025-04-077146Actual
240730.002022-07-087173Budget
700056.002022-11-077164Actual
2602811.002024-05-067126Actual
25940105.002024-05-067165Actual
873180.002022-12-087167Budget
3241657.392024-10-0671213Actual
12547110.002023-04-077114Budget
215316.082023-12-0871112Actual
40470.002022-05-077165Budget
2744895.022024-06-067128Actual
3519418.002025-01-057156Actual
820180.002022-12-087115Budget
1817870.782023-09-077128Actual
48760.002022-05-077116Budget
530390.002022-09-077117Budget
29726205.632024-08-067118Actual
73550.002022-05-077166Budget
37201117.002025-03-077114Actual
2957552.002024-08-067166Actual
3217927.362024-10-0671411Actual
1826935.872023-09-0771111Actual
2649822.042024-05-0671411Actual
2671027.572024-05-0671113Actual
2759551.822024-06-0671311Actual
2171220.002024-01-057173Actual
161160.002022-06-077116Budget
1025214.002023-02-057173Actual
2768239.062024-06-0671611Actual
38385114.002025-04-077164Actual
324750.002022-07-087128Budget
1897211.002023-10-077156Actual
442650.002022-08-077168Budget
2197954.002024-01-057136Actual
3799644.382025-03-0771112Actual
741240.002022-11-077156Budget
1161980.002023-03-077165Budget
12688100.002023-04-077115Budget
29130176.002024-08-067113Actual
2584566.002024-05-067164Actual
277730.002022-07-087126Budget
37328106.002025-03-077165Actual
3061737.002024-09-067136Actual
1287740.002023-04-077126Budget
746835.002022-11-077166Actual
180114.002022-06-077156Actual
2044423.102023-11-0771611Actual
16088160.182023-07-087118Actual
1227850.002023-03-077168Budget
344550.002022-08-077163Budget
661750.002022-10-077128Budget
28011122.002024-07-077163Actual
24194160.182024-03-067118Actual
255721.822024-04-0671212Actual
464540.002022-09-077173Budget
946170.002023-01-057116Budget
36527248.062025-02-057118Actual
11045141.992023-02-057118Actual
34690.002022-05-077115Budget
1430819.912023-05-0771411Actual
1726814.592023-08-0771211Actual
1383713.002023-05-077126Actual
2041113.532023-11-0771511Actual
186150.002022-06-077166Budget
2298216.002024-02-057146Actual
3457328.422024-12-0771212Actual
3212522.042024-10-0671211Actual
29633221.002024-08-067117Actual
1614982.902023-07-087168Actual
3129346.872024-09-0671213Actual
1391722.002023-05-077156Actual
1868059.002023-10-077114Actual
3102745.442024-09-0671311Actual
165930.002022-06-077126Budget
3926855.642025-04-0771113Actual
385160.002022-08-077116Budget
1561255.002023-07-087114Actual
2907246.872024-07-0771613Actual
1667846.002023-08-077164Actual
2877432.672024-07-0771411Actual
1011580.002023-02-057113Budget
475264.002022-09-077164Actual
2103020.002023-12-087156Actual
1129160.002023-03-077163Budget
1835122.042023-09-0771411Actual
2966778.002024-08-067167Actual
2410293.002024-03-067117Actual
106349.572022-05-077168Actual
30852296.542024-09-067118Actual
3569742.252025-01-0571112Actual
946053.002023-01-057116Actual
48631.002022-05-077116Actual
2788795.992024-06-0671213Actual
297750.002022-07-087166Budget
1504978.002023-06-077167Actual
22121100.002024-01-057117Actual
3014046.872024-08-0671113Actual
114650.002022-06-077113Actual
497560.002022-09-077116Budget
288019.272024-07-0771511Actual
38231107.002025-04-077113Actual
511820.002022-09-077146Actual
266516.082024-05-0671612Actual
2937776.002024-08-067165Actual
905750.002023-01-057163Budget
2892110.332024-07-0771212Actual
205608.212023-11-0771612Actual
3147429.002024-10-067173Actual
3223865.652024-10-0671611Actual
1090578.002023-02-057117Actual
1585330.002023-07-087136Actual
37676166.242025-03-077118Actual
251036.002022-07-087164Actual
81763.002022-05-077117Actual
1921549.572023-10-077168Actual
3100017.782024-09-0671211Actual
1528313.532023-06-0771311Actual
3399143.002024-12-077136Actual
1235972.002023-04-077113Actual
4692120.002022-09-077114Actual
418172.002022-08-077117Actual
3097259.272024-09-0671111Actual
214396.082023-12-0871511Actual
544390.002022-09-077118Budget
3354281.962024-11-0671213Actual
13300107.142023-04-077118Actual
3696546.872025-02-0571113Actual
2838924.002024-07-077156Actual
334238.212024-11-0671212Actual
10301110.002023-02-057114Budget
186020.002022-06-077166Actual
3563837.992025-01-0571611Actual
1340750.002023-04-077168Budget
1057654.002023-02-057116Actual
843980.002022-12-087136Budget
31885198.002024-10-067117Actual
1484522.002023-06-077126Actual
37584124.002025-03-077117Actual
199956.002022-06-077167Actual
1147993.002023-03-077164Actual
3114649.702024-09-0671112Actual
1062525.002023-02-057126Actual
516630.002022-09-077156Budget
2984668.852024-08-0671111Actual
2271699.002024-02-057114Actual
1626311.402023-07-0871311Actual
708280.002022-11-077115Budget
19589195.002023-11-077113Actual
2097846.002023-12-087136Actual
212950.002022-06-077128Budget
924380.002023-01-057164Budget
33101220.782024-11-067118Actual
2003235.002023-11-077166Actual
1938310.332023-10-0771511Actual
1282980.002023-04-077116Budget
35249.002022-08-077173Actual
3472381.962024-12-0771613Actual
3079393.002024-09-067167Actual
30256150.002024-09-067113Actual
1880698.002023-10-077165Actual
87549.002022-05-077167Actual
722035.002022-11-077116Actual
38827179.872025-04-077118Actual
363235.002022-08-077164Actual
21210195.022023-12-087118Actual
3684639.062025-02-0571112Actual
3514275.002025-01-057136Actual
194190.002022-06-077117Actual
760880.002022-11-077167Budget
1724022.042023-08-0771111Actual
624340.002022-10-077146Budget
26295166.242024-05-067118Actual
1386533.002023-05-077136Actual
95990.002022-05-077118Budget
1906185.002023-10-077117Actual
1334855.632023-04-077128Actual
33877137.002024-12-077165Actual
225061.822024-01-0571112Actual
266186.082024-05-0671112Actual
20183158.662023-11-077118Actual
3283920.002024-11-067126Actual
1434014.592023-05-0771611Actual
25132109.002024-04-067117Actual
3120799.702024-09-0671612Actual
577116.002022-10-077173Actual
3900239.062025-04-0771311Actual
33221109.272024-11-0671111Actual
3678765.652025-02-0571611Actual
801530.002022-12-087173Budget
27420220.782024-06-067118Actual
918480.002023-01-057114Budget
212849.572022-06-077128Actual
511940.002022-09-077146Budget
483364.002022-09-077115Actual
58470.002022-05-077136Budget
932356.002023-01-057115Actual
2425470.782024-03-067168Actual
200070.002022-06-077167Budget
27039131.002024-06-067115Actual
1759085.002023-09-077163Actual
2883465.652024-07-0771611Actual
28223106.002024-07-077165Actual
3761793.002025-03-077167Actual
773750.002022-11-077128Budget
2413570.002024-03-067167Actual
3312982.902024-11-067128Actual
1935615.652023-10-0771411Actual
563044.002022-10-077113Actual
642790.002022-10-077117Budget
779640.002022-11-077168Budget
2605641.002024-05-067136Actual
10439100.002023-02-057115Budget
2780156.082024-06-0671612Actual
30913141.992024-09-067168Actual
1770968.002023-09-077164Actual
423956.002022-08-077167Actual
3351541.602024-11-0671113Actual
3516832.002025-01-057146Actual
3327622.042024-11-0671311Actual
3056246.002024-09-067116Actual
1900329.002023-10-077166Actual
26355123.812024-05-067168Actual
31502197.002024-10-067114Actual
1011457.002023-02-057113Actual
3002048.632024-08-0671112Actual
3238934.592024-10-0671113Actual
2038414.592023-11-0771411Actual
601742.002022-10-077165Actual
34564.002022-05-077115Actual
1489916.002023-06-077146Actual
100750.002022-05-077128Budget
371490.002022-08-077115Budget
1287618.002023-04-077126Actual
958110.172022-05-077118Actual
1799933.002023-09-077166Actual
1997419.002023-11-077146Actual
2206349.002024-01-057166Actual
3552534.802025-01-0571211Actual
2756826.292024-06-0671211Actual
106450.002022-05-077168Budget
3573110.002022-08-077114Budget
2345229.482024-02-0571611Actual
394747.002022-08-077136Actual

Generated 2025-06-06 04:48:20.397 UTC