[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-067136Budget
2545410.332024-04-0471511Actual
1620834.802023-07-0671111Actual
249626.002024-04-047126Actual
675639.002022-11-057113Actual
2901355.642024-07-0571113Actual
28479176.002024-07-057117Actual
1983447.002023-11-057165Actual
34253126.842024-12-057128Actual
3602431.002025-02-037173Actual
225389.272024-01-0371612Actual
91379.002023-01-037173Actual
27420220.782024-06-047118Actual
1227748.052023-03-057168Actual
22214141.992024-01-037118Actual
35933205.002025-02-037113Actual
511820.002022-09-057146Actual
511940.002022-09-057146Budget
12829.002022-06-057173Actual
2605641.002024-05-047136Actual
164093.952023-07-0671112Actual
2614029.002024-05-047166Actual
212849.572022-06-057128Actual
3238934.592024-10-0471113Actual
205110.002022-05-057114Budget
3454569.912024-12-0571112Actual
1025214.002023-02-037173Actual
245146.082024-03-0471112Actual
984680.002023-01-037167Budget
138970.002022-06-057164Budget
2721133.002024-06-047146Actual
404113.002022-08-057156Actual
3212522.042024-10-0471211Actual
30469114.002024-09-047115Actual
3900239.062025-04-0571311Actual
195012.892023-10-0571212Actual
35966114.002025-02-037163Actual
3847876.002025-04-057165Actual
2525369.262024-04-047128Actual
205608.212023-11-0571612Actual
2284288.002024-02-037165Actual
2073883.002023-12-067114Actual
1254685.002023-04-057114Actual
35377205.632025-01-037118Actual
536270.002022-09-057167Budget
938080.002023-01-037165Budget
214396.082023-12-0671511Actual
2372076.002024-03-047114Actual
502340.002022-09-057126Budget
208085.932022-06-057118Actual
839126.002022-12-067126Actual
34815137.002025-01-037163Actual
23191107.142024-02-037118Actual
37115146.002025-03-057163Actual
25132109.002024-04-047117Actual
19708101.002023-11-057114Actual
3442649.702024-12-0571411Actual
2534525.232024-04-0471111Actual
681440.002022-11-057163Actual
63039.002022-05-057146Actual
1564676.002023-07-067164Actual
3254076.002024-11-047163Actual
185029.272023-09-0571612Actual
1386533.002023-05-057136Actual
3844491.002025-04-057115Actual
1892039.002023-10-057136Actual
1394929.002023-05-057166Actual
3209769.912024-10-0471111Actual
21151104.002023-12-067167Actual
2401322.002024-03-047156Actual
25225108.662024-04-047118Actual
3516832.002025-01-037146Actual
544390.002022-09-057118Budget
1989329.002023-11-057116Actual
14104107.142023-05-057118Actual
13533100.002023-05-057163Actual
33631205.002024-12-057113Actual
23600166.002024-03-047113Actual
80149.002022-12-067173Actual
152960.002022-06-057165Actual
1484522.002023-06-057126Actual
1552691.002023-07-067163Actual
1894629.002023-10-057146Actual
3779660.332025-03-0571111Actual
3079393.002024-09-047167Actual
1522825.232023-06-0571111Actual
2883465.652024-07-0571611Actual
502214.002022-09-057126Actual
2083188.002023-12-067115Actual
67718.002022-05-057156Actual
1189212.002023-03-057156Actual
28189122.002024-07-057115Actual
746950.002022-11-057166Budget
3631855.002025-02-037146Actual
1570579.002023-07-067115Actual
3555244.382025-01-0371311Actual
1274754.002023-04-057165Actual
619670.002022-10-057136Budget
1260690.002023-04-057164Budget
3675615.652025-02-0371511Actual
1297360.002023-04-057146Budget
3345677.362024-11-0471612Actual
826263.002022-12-067165Actual
1123376.002023-03-057113Actual
266516.082024-05-0471612Actual
3738742.002025-03-057116Actual
1057780.002023-02-037116Budget
2949156.002024-08-047136Actual
1241960.002023-04-057163Budget
1475947.002023-06-057165Actual
970623.002023-01-037166Actual
2647122.042024-05-0471311Actual
67840.002022-05-057156Budget
955780.002023-01-037136Budget
1416588.962023-05-057168Actual
793424.002022-12-067163Actual
873256.002022-12-067167Actual
1764823.002023-09-057173Actual
31502197.002024-10-047114Actual
3617877.002025-02-037165Actual
3220617.782024-10-0471511Actual
3902965.652025-04-0571411Actual
344550.002022-08-057163Budget
2035713.532023-11-0571311Actual
195316.082023-10-0571612Actual
2065293.002023-12-067163Actual
3508732.002025-01-037116Actual
29250210.002024-08-047114Actual
867290.002022-12-067117Budget
3327622.042024-11-0471311Actual
40470.002022-05-057165Budget
456550.002022-09-057163Budget
812080.002022-12-067164Budget
722035.002022-11-057116Actual
1786154.002023-09-057116Actual
2487661.002024-04-047165Actual
2174083.002024-01-037114Actual
1635025.232023-07-0671611Actual
3366595.002024-12-057163Actual
648770.002022-10-057167Budget
14009130.002023-05-057117Actual
859136.002022-12-067166Actual
1941529.482023-10-0571611Actual
3785151.822025-03-0571311Actual
950940.002023-01-037126Budget
1076840.002023-02-037156Budget
475264.002022-09-057164Actual
175550.002022-06-057146Budget
22121100.002024-01-037117Actual
2759551.822024-06-0471311Actual
20090100.002023-11-057117Actual
14043117.002023-05-057167Actual
3233066.722024-10-0471612Actual
1365476.002023-05-057164Actual
3805789.062025-03-0571612Actual
32506205.002024-11-047113Actual
147090.002022-06-057115Budget
30759136.002024-09-047117Actual
624340.002022-10-057146Budget
3061737.002024-09-047136Actual
1208945.002023-03-057167Actual
3129346.872024-09-0471213Actual
29284114.002024-08-047164Actual
3316279.872024-11-047168Actual
3932769.672025-04-0571613Actual
26200195.002024-05-047117Actual
29633221.002024-08-047117Actual
73550.002022-05-057166Budget
754950.002022-11-057117Actual
1626311.402023-07-0671311Actual
2723721.002024-06-047156Actual
675760.002022-11-057113Budget
3034839.002024-09-047173Actual
1179880.002023-03-057136Budget
3897534.802025-04-0571211Actual
1780268.002023-09-057165Actual
1235972.002023-04-057113Actual
587760.002022-10-057164Budget
820256.002022-12-067115Actual
58470.002022-05-057136Budget
277730.002022-07-067126Budget
1463366.002023-06-057114Actual
2224288.962024-01-037128Actual
1817870.782023-09-057128Actual
1422622.042023-05-0571111Actual
1389130.002023-05-057146Actual
708170.002022-11-057115Actual
1897211.002023-10-057156Actual
768980.002022-11-057118Budget
106450.002022-05-057168Budget
2600124.002024-05-047116Actual
203308.212023-11-0571211Actual
1573944.002023-07-067165Actual
2275046.002024-02-037164Actual
38827179.872025-04-057118Actual
787660.002022-12-067113Budget
2671027.572024-05-0471113Actual
2937776.002024-08-047165Actual
20243119.272023-11-057168Actual
3787832.672025-03-0571411Actual
1062440.002023-02-037126Budget
1513655.632023-06-057128Actual
3876871.002025-04-057167Actual
3687412.462025-02-0371212Actual
19154173.812023-10-057118Actual
1821082.902023-09-057168Actual
2466478.002024-04-047163Actual
2206349.002024-01-037166Actual
26370.002022-05-057164Budget
1260783.002023-04-057164Actual
215633.952023-12-0671612Actual
259290.002022-07-067115Budget
886150.002022-12-067128Budget
27327132.002024-06-047117Actual
33877137.002024-12-057165Actual
661750.002022-10-057128Budget
3351541.602024-11-0471113Actual
1997419.002023-11-057146Actual
3861827.002025-04-057146Actual
1003440.002023-01-037168Budget
2590686.002024-05-047115Actual
844065.002022-12-067136Actual
259148.002022-07-067115Actual
162366.082023-07-0671211Actual
3472381.962024-12-0571613Actual
2425470.782024-03-047168Actual
377060.002022-08-057165Budget
356069.272025-01-0371511Actual
1528313.532023-06-0571311Actual
1115140.482023-02-037168Actual
48631.002022-05-057116Actual
1611699.572023-07-067128Actual
3244864.412024-10-0471613Actual
713980.002022-11-057165Budget
3469246.872024-12-0571213Actual
2682798.002024-06-047113Actual
2086488.002023-12-067165Actual
410160.002022-08-057166Budget
1011457.002023-02-037113Actual
35318101.002025-01-037167Actual
1992015.002023-11-057126Actual
2472218.002024-04-047173Actual
1434014.592023-05-0571611Actual
714070.002022-11-057165Actual
946053.002023-01-037116Actual
28223106.002024-07-057165Actual
1189140.002023-03-057156Budget
32719131.002024-11-047115Actual
3324944.382024-11-0471211Actual
37081215.002025-03-057113Actual
37328106.002025-03-057165Actual
3241657.392024-10-0471213Actual
379059.272025-03-0571511Actual
2548628.422024-04-0471611Actual
2484253.002024-04-047115Actual
3223865.652024-10-0471611Actual
2105925.002023-12-067166Actual
1599578.002023-07-067117Actual
1593726.002023-07-067166Actual
2133022.042023-12-0671111Actual
232750.002022-07-067163Budget
418172.002022-08-057117Actual
3664797.572025-02-0371111Actual
3445315.652024-12-0571511Actual
3174340.002024-10-047136Actual
23098117.002024-02-037117Actual
609932.002022-10-057116Actual
965240.002023-01-037156Budget
3511422.002025-01-037126Actual
1794222.002023-09-057146Actual
376940.002022-08-057165Actual
2806929.002024-07-057173Actual
29726205.632024-08-047118Actual
2455110.002022-07-067114Budget
1702793.002023-08-057117Actual
442538.962022-08-057168Actual
1531023.102023-06-0571411Actual
20183158.662023-11-057118Actual
334238.212024-11-0471212Actual
1492527.002023-06-057156Actual
2123879.872023-12-067128Actual
2655824.162024-05-0471611Actual
3372344.002024-12-057173Actual
812142.002022-12-067164Actual
1791652.002023-09-057136Actual
1170180.002023-03-057116Budget
3016773.182024-08-0471213Actual
2384753.002024-03-047165Actual
536142.002022-09-057167Actual
3100017.782024-09-0471211Actual
35249.002022-08-057173Actual
619565.002022-10-057136Actual
614718.002022-10-057126Actual
1585330.002023-07-067136Actual
2907246.872024-07-0571613Actual
681550.002022-11-057163Budget
2957552.002024-08-047166Actual
3283920.002024-11-047126Actual
554950.002022-09-057168Budget
161047.002022-06-057116Actual
2764917.782024-06-0471511Actual
522241.002022-09-057166Actual
3333660.332024-11-0471611Actual
1629014.592023-07-0671411Actual
186150.002022-06-057166Budget
984530.002023-01-037167Actual
1921549.572023-10-057168Actual
950818.002023-01-037126Actual
2030239.062023-11-0571111Actual
371490.002022-08-057115Budget
1714855.632023-08-057128Actual
30256150.002024-09-047113Actual
410047.002022-08-057166Actual
38385114.002025-04-057164Actual
992782.902023-01-037118Actual
23132104.002024-02-037167Actual
1569.002022-05-057173Actual
436854.112022-08-057128Actual
63150.002022-05-057146Budget
932356.002023-01-037115Actual
272832.002022-07-067116Actual
2954321.002024-08-047156Actual
3832320.002025-04-057173Actual
235113.952024-02-0371112Actual
1241846.002023-04-057163Actual
1994836.002023-11-057136Actual
3259829.002024-11-047173Actual
18560145.002023-10-057113Actual
1076717.002023-02-037156Actual
1487360.002023-06-057136Actual
6569137.452022-10-057118Actual
3396310.002024-12-057126Actual
2828275.002024-07-057116Actual
3761793.002025-03-057167Actual
2889358.212024-07-0571112Actual
1156072.002023-03-057115Actual
34344109.272024-12-0571111Actual
891723.812022-12-067168Actual
19589195.002023-11-057113Actual
760772.002022-11-057167Actual
389940.002022-08-057126Budget
436950.002022-08-057128Budget
1287740.002023-04-057126Budget
1174930.002023-03-057126Actual
3782411.402025-03-0571211Actual
3176932.002024-10-047146Actual
1330190.002023-04-057118Budget
10439100.002023-02-037115Budget
1413279.872023-05-057128Actual
731880.002022-11-057136Budget
779640.002022-11-057168Budget
2012462.002023-11-057167Actual
563160.002022-10-057113Budget
33785156.002024-12-057164Actual
15492187.002023-07-067113Actual
13160104.002023-04-057117Actual
251036.002022-07-067164Actual
30410152.002024-09-047164Actual
3126627.572024-09-0471113Actual
1137130.002023-03-057173Budget
38351123.002025-04-057114Actual
2183286.002024-01-037115Actual
992680.002023-01-037118Budget
1174840.002023-03-057126Budget
239338.002024-03-047126Actual
2507443.002024-04-047166Actual
418290.002022-08-057117Budget
31595176.002024-10-047115Actual
3295146.002024-11-047166Actual
3802414.592025-03-0571212Actual
2345229.482024-02-0371611Actual
3404332.002024-12-057156Actual
2892110.332024-07-0571212Actual
1691130.002023-08-057146Actual
442650.002022-08-057168Budget
26947234.002024-06-047114Actual
1249913.002023-04-057173Actual
1049580.002023-02-037165Budget
3557944.382025-01-0371411Actual
2975482.902024-08-047128Actual
240730.002022-07-067173Budget
2404443.002024-03-047166Actual
1732217.782023-08-0571411Actual
16524136.002023-08-057113Actual
291923.002022-07-067156Actual
450644.002022-09-057113Actual
100637.452022-05-057128Actual
1096380.002023-02-037167Budget
229288.002024-02-037126Actual
577040.002022-10-057173Budget
2542715.652024-04-0471411Actual
3814392.482025-03-0571213Actual
3914848.632025-04-0571112Actual
891840.002022-12-067168Budget
773750.002022-11-057128Budget
2071023.002023-12-067173Actual
33009154.002024-11-047117Actual
787744.002022-12-067113Actual
1918295.022023-10-057128Actual
489460.002022-09-057165Budget
180240.002022-06-057156Budget
205302.892023-11-0571212Actual
3029068.002024-09-047163Actual
34690.002022-05-057115Budget
16088160.182023-07-067118Actual
1096493.002023-02-037167Actual
1292580.002023-04-057136Budget
2331135.872024-02-0371111Actual
1227850.002023-03-057168Budget
3587592.482025-01-0371613Actual
1805785.002023-09-057117Actual
215316.082023-12-0671112Actual
2238825.232024-01-0371311Actual
1109348.052023-02-037128Actual
5819110.002022-10-057114Budget
164363.952023-07-0671212Actual
34781150.002025-01-037113Actual
31885198.002024-10-047117Actual
27919110.032024-06-0471613Actual
32660109.002024-11-047164Actual
960440.002023-01-037146Budget
2339323.102024-02-0371411Actual
173493.952023-08-0571511Actual
31382193.002024-10-047113Actual
946170.002023-01-037116Budget
36527248.062025-02-037118Actual
2768239.062024-06-0471611Actual
3867652.002025-04-057166Actual
2195115.002024-01-037126Actual
722170.002022-11-057116Budget
1799933.002023-09-057166Actual
3120799.702024-09-0471612Actual
2943639.002024-08-047116Actual
2135819.912023-12-0671211Actual
1321980.002023-04-057167Budget
2103020.002023-12-067156Actual
614640.002022-10-057126Budget
423956.002022-08-057167Actual
1287618.002023-04-057126Actual
25940105.002024-05-047165Actual
193023.952023-10-0571211Actual
629030.002022-10-057156Budget
1683054.002023-08-057116Actual
175432.002022-06-057146Actual
199956.002022-06-057167Actual
31629122.002024-10-047165Actual
266186.082024-05-0471112Actual
28633138.962024-07-057168Actual
3717329.002025-03-057173Actual
3584392.482025-01-0371213Actual
1147890.002023-03-057164Budget
2192439.002024-01-037116Actual
450760.002022-09-057113Budget
1292651.002023-04-057136Actual
937949.002023-01-037165Actual
282539.002022-07-067136Actual
12030100.002023-03-057117Budget
2227448.052024-01-037168Actual
1673796.002023-08-057115Actual
1481834.002023-06-057116Actual
2748160.172024-06-047168Actual
38734104.002025-04-057117Actual
2788795.992024-06-0471213Actual
1129036.002023-03-057163Actual
1371586.002023-05-057115Actual
330343.512022-07-067168Actual
3799644.382025-03-0571112Actual
3108752.892024-09-0471611Actual
2499030.002024-04-047136Actual
820180.002022-12-067115Budget
146990.002022-06-057115Actual
1534322.042023-06-0571611Actual
404230.002022-08-057156Budget
3168870.002024-10-047116Actual
965110.002023-01-037156Actual
2813093.002024-07-057164Actual
2984668.852024-08-0471111Actual
100750.002022-05-057128Budget
33101220.782024-11-047118Actual
667650.002022-10-057168Budget
2439517.782024-03-0471411Actual
694380.002022-11-057114Budget
40349.002022-05-057165Actual
1677178.002023-08-057165Actual
609860.002022-10-057116Budget
1025330.002023-02-037173Budget
7432.002022-05-057163Actual
736423.002022-11-057146Actual
2041113.532023-11-0571511Actual
1688566.002023-08-057136Actual
363235.002022-08-057164Actual
385160.002022-08-057116Budget
3070144.002024-09-047166Actual
3629268.002025-02-037136Actual
1871360.002023-10-057164Actual
2895467.782024-07-0571612Actual

Generated 2025-06-05 03:04:29.997 UTC