[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522825.232023-06-1571111Actual
3457328.422024-12-1571212Actual
2183286.002024-01-137115Actual
29787123.812024-08-147168Actual
1129160.002023-03-157163Budget
13499195.002023-05-157113Actual
38231107.002025-04-157113Actual
30503103.002024-09-147165Actual
305890.002022-07-167117Budget
801530.002022-12-167173Budget
609932.002022-10-157116Actual
681550.002022-11-157163Budget
867290.002022-12-167117Budget
787744.002022-12-167113Actual
31502197.002024-10-147114Actual
3351541.602024-11-1471113Actual
25225108.662024-04-147118Actual
26861117.002024-06-147163Actual
2083188.002023-12-167115Actual
3782411.402025-03-1571211Actual
442650.002022-08-157168Budget
1189212.002023-03-157156Actual
464414.002022-09-157173Actual
1714855.632023-08-157128Actual
1194853.002023-03-157166Actual
3667544.382025-02-1371211Actual
3066918.002024-09-147156Actual
787660.002022-12-167113Budget
1174930.002023-03-157126Actual
1011457.002023-02-137113Actual
404113.002022-08-157156Actual
2224288.962024-01-137128Actual
714070.002022-11-157165Actual
203308.212023-11-1571211Actual
39295103.012025-04-1571213Actual
2828275.002024-07-157116Actual
1770.002022-05-157113Budget
1629014.592023-07-1671411Actual
3549768.852025-01-1371111Actual
240615.002022-07-167173Actual
35284104.002025-01-137117Actual
859050.002022-12-167166Budget
2907246.872024-07-1571613Actual
3357381.962024-11-1471613Actual
2431331.612024-03-1471111Actual
29250210.002024-08-147114Actual
2215578.002024-01-137167Actual
31629122.002024-10-147165Actual
3220617.782024-10-1471511Actual
3354281.962024-11-1471213Actual
2331135.872024-02-1371111Actual
13533100.002023-05-157163Actual
2381370.002024-03-147115Actual
1389130.002023-05-157146Actual
1516979.872023-06-157168Actual
1235880.002023-04-157113Budget
2275046.002024-02-137164Actual
436950.002022-08-157128Budget
2123879.872023-12-167128Actual
2171220.002024-01-137173Actual
38265127.002025-04-157163Actual
1208945.002023-03-157167Actual
1147890.002023-03-157164Budget
1620834.802023-07-1671111Actual
1302040.002023-04-157156Budget
3573110.002022-08-157114Budget
3516832.002025-01-137146Actual
773623.812022-11-157128Actual
2012462.002023-11-157167Actual
27039131.002024-06-147115Actual
755090.002022-11-157117Budget
2138517.782023-12-1671311Actual
19095104.002023-10-157167Actual
193023.952023-10-1571211Actual
20243119.272023-11-157168Actual
2788795.992024-06-1471213Actual
37201117.002025-03-157114Actual
38385114.002025-04-157164Actual
1209080.002023-03-157167Budget
16088160.182023-07-167118Actual
27420220.782024-06-147118Actual
978790.002023-01-137117Budget
3454569.912024-12-1571112Actual
2425470.782024-03-147168Actual
2786046.872024-06-1471113Actual
1430819.912023-05-1571411Actual
918555.002023-01-137114Actual
174682.892023-08-1571212Actual
1900329.002023-10-157166Actual
3900239.062025-04-1571311Actual
208085.932022-06-157118Actual
3064332.002024-09-147146Actual
2396130.002024-03-147136Actual
628921.002022-10-157156Actual
17556124.002023-09-157113Actual
37294176.002025-03-157115Actual
2768239.062024-06-1471611Actual
24194160.182024-03-147118Actual
2641632.672024-05-1471111Actual
3508732.002025-01-137116Actual
28600110.172024-07-157128Actual
15015156.002023-06-157117Actual
2957552.002024-08-147166Actual
37704141.992025-03-157128Actual
1025214.002023-02-137173Actual
2147223.102023-12-1671611Actual
2501616.002024-04-147146Actual
3793776.292025-03-1571611Actual
12030100.002023-03-157117Budget
1927425.232023-10-1571111Actual
2780156.082024-06-1471612Actual
251170.002022-07-167164Budget
163177.142023-07-1671511Actual
410047.002022-08-157166Actual
1513655.632023-06-157128Actual
3384482.002024-12-157115Actual
3908952.892025-04-1571611Actual
675639.002022-11-157113Actual
410160.002022-08-157166Budget
648856.002022-10-157167Actual
1664463.002023-08-157114Actual
154346.082023-06-1571612Actual
180240.002022-06-157156Budget
226839.002022-07-167113Actual
1162052.002023-03-157165Actual
226970.002022-07-167113Budget
614640.002022-10-157126Budget
624223.002022-10-157146Actual
958110.172022-05-157118Actual
2263091.002024-02-137163Actual
886061.692022-12-167128Actual
3637627.002025-02-137166Actual
215633.952023-12-1671612Actual
3805789.062025-03-1571612Actual
266186.082024-05-1471112Actual
2369223.002024-03-147173Actual
2600124.002024-05-147116Actual
2759551.822024-06-1471311Actual
3867652.002025-04-157166Actual
18560145.002023-10-157113Actual
2806929.002024-07-157173Actual
2345229.482024-02-1371611Actual
245146.082024-03-1471112Actual
820256.002022-12-167115Actual
28097172.002024-07-157114Actual
80149.002022-12-167173Actual
35933205.002025-02-137113Actual
2487661.002024-04-147165Actual
3097259.272024-09-1471111Actual
2475088.002024-04-147114Actual
385059.002022-08-157116Actual
3811662.662025-03-1571113Actual
859136.002022-12-167166Actual
3552534.802025-01-1371211Actual
3684639.062025-02-1371112Actual
2436813.532024-03-1471311Actual
1260690.002023-04-157164Budget
601860.002022-10-157165Budget
205110.002022-05-157114Budget
1661636.002023-08-157173Actual
23634105.002024-03-147163Actual
554950.002022-09-157168Budget
389823.002022-08-157126Actual
848720.002022-12-167146Actual
26355123.812024-05-147168Actual
249626.002024-04-147126Actual
2375451.002024-03-147164Actual
1057654.002023-02-137116Actual
3749428.002025-03-157156Actual
1096380.002023-02-137167Budget
843980.002022-12-167136Budget
1481834.002023-06-157116Actual
16524136.002023-08-157113Actual
2073883.002023-12-167114Actual
40349.002022-05-157165Actual
1227850.002023-03-157168Budget
2086488.002023-12-167165Actual
3888895.022025-04-157168Actual
2610817.002024-05-147156Actual
2200539.002024-01-137146Actual
1712099.572023-08-157118Actual
186150.002022-06-157166Budget
1492527.002023-06-157156Actual
1579833.002023-07-167116Actual
418172.002022-08-157117Actual
20618175.002023-12-167113Actual
200070.002022-06-157167Budget
3469246.872024-12-1571213Actual
10906100.002023-02-137117Budget
234207.142024-02-1371511Actual
1062525.002023-02-137126Actual
549138.962022-09-157128Actual
436854.112022-08-157128Actual
1906185.002023-10-157117Actual
1374970.002023-05-157165Actual
1997419.002023-11-157146Actual
33631205.002024-12-157113Actual
3147429.002024-10-147173Actual
2271699.002024-02-137114Actual
147090.002022-06-157115Budget
1894629.002023-10-157146Actual
27361101.002024-06-147167Actual
37737158.662025-03-157168Actual
13160104.002023-04-157117Actual
3664797.572025-02-1371111Actual
87670.002022-05-157167Budget
2401322.002024-03-147156Actual
264870.002022-07-167165Budget
404230.002022-08-157156Budget
48631.002022-05-157116Actual
1235972.002023-04-157113Actual
834270.002022-12-167116Budget
21621109.002024-01-137113Actual
5819110.002022-10-157114Budget
779640.002022-11-157168Budget
2097846.002023-12-167136Actual
2290134.002024-02-137116Actual
1057780.002023-02-137116Budget
165814.002022-06-157126Actual
826263.002022-12-167165Actual
1109250.002023-02-137128Budget
741240.002022-11-157156Budget
708280.002022-11-157115Budget
255721.822024-04-1471212Actual
1017360.002023-02-137163Budget
1534322.042023-06-1571611Actual
3799644.382025-03-1571112Actual
587760.002022-10-157164Budget
507170.002022-09-157136Budget
1003338.962023-01-137168Actual
1472575.002023-06-157115Actual
2493534.002024-04-147116Actual
288019.272024-07-1571511Actual
162366.082023-07-1671211Actual
259148.002022-07-167115Actual
3584392.482025-01-1371213Actual
1655891.002023-08-157163Actual
32626148.002024-11-147114Actual
120228.002022-06-157163Actual
1759085.002023-09-157163Actual
26295166.242024-05-147118Actual
681440.002022-11-157163Actual
853340.002022-12-167156Budget
10440104.002023-02-137115Actual
3393653.002024-12-157116Actual
1035854.002023-02-137164Actual
1685716.002023-08-157126Actual
29164109.002024-08-147163Actual
2649822.042024-05-1471411Actual
3847876.002025-04-157165Actual
2516693.002024-04-147167Actual
18594105.002023-10-157163Actual
3466564.412024-12-1571113Actual
741112.002022-11-157156Actual
3802414.592025-03-1571212Actual
736540.002022-11-157146Budget
595772.002022-10-157115Actual
27919110.032024-06-1471613Actual
194290.002022-06-157117Budget
530464.002022-09-157117Actual
3029068.002024-09-147163Actual
1528313.532023-06-1571311Actual
253736.082024-04-1471211Actual
25811128.002024-05-147114Actual
282670.002022-07-167136Budget
212849.572022-06-157128Actual
2100435.002023-12-167146Actual
173493.952023-08-1571511Actual
1292651.002023-04-157136Actual
180114.002022-06-157156Actual
3861827.002025-04-157146Actual
2103020.002023-12-167156Actual
28633138.962024-07-157168Actual
3623760.002025-02-137116Actual
516513.002022-09-157156Actual
32506205.002024-11-147113Actual
826180.002022-12-167165Budget
3283920.002024-11-147126Actual
338560.002022-08-157113Budget
609860.002022-10-157116Budget
511940.002022-09-157146Budget
2605641.002024-05-147136Actual
2065293.002023-12-167163Actual
1673796.002023-08-157115Actual
1371586.002023-05-157115Actual
2673757.392024-05-1471213Actual
3108752.892024-09-1471611Actual
161047.002022-06-157116Actual
35377205.632025-01-137118Actual
489349.002022-09-157165Actual
536142.002022-09-157167Actual
182976.082023-09-1571211Actual
2838924.002024-07-157156Actual
1292580.002023-04-157136Budget
34132221.002024-12-157117Actual
3752646.002025-03-157166Actual
22121100.002024-01-137117Actual
3779660.332025-03-1571111Actual
31918124.002024-10-147167Actual
154023.952023-06-1571112Actual
2726954.002024-06-147166Actual
932356.002023-01-137115Actual
389940.002022-08-157126Budget
152566.082023-06-1571211Actual
394870.002022-08-157136Budget
33877137.002024-12-157165Actual
24630175.002024-04-147113Actual
37081215.002025-03-157113Actual
399431.002022-08-157146Actual
965240.002023-01-137156Budget
1365476.002023-05-157164Actual
28479176.002024-07-157117Actual
1287618.002023-04-157126Actual
1189140.002023-03-157156Budget
2901355.642024-07-1571113Actual
357288.002022-08-157114Actual
2445529.482024-03-1471611Actual
2044423.102023-11-1571611Actual
2990139.062024-08-1471311Actual
2572389.002024-05-147163Actual
2071023.002023-12-167173Actual
569150.002022-10-157163Budget
2127149.572023-12-167168Actual
839126.002022-12-167126Actual
1383713.002023-05-157126Actual
899839.002023-01-137113Actual
3587592.482025-01-1371613Actual
344550.002022-08-157163Budget
1330190.002023-04-157118Budget
291923.002022-07-167156Actual
522360.002022-09-157166Budget
3179528.002024-10-147156Actual
2404443.002024-03-147166Actual
58470.002022-05-157136Budget
3902965.652025-04-1571411Actual
3785151.822025-03-1571311Actual
1072160.002023-02-137146Budget
2949156.002024-08-147136Actual
34935135.002025-01-137164Actual
1780268.002023-09-157165Actual
1025330.002023-02-137173Budget
184703.952023-09-1571112Actual
1386533.002023-05-157136Actual
272832.002022-07-167116Actual
38734104.002025-04-157117Actual
424070.002022-08-157167Budget
2413570.002024-03-147167Actual
1683054.002023-08-157116Actual
1282854.002023-04-157116Actual
1570579.002023-07-167115Actual
2545410.332024-04-1471511Actual
120350.002022-06-157163Budget
881280.002022-12-167118Budget
385160.002022-08-157116Budget
2439517.782024-03-1471411Actual
2715715.002024-06-147126Actual
806360.002022-12-167114Actual
2195115.002024-01-137126Actual
11418110.002023-03-157114Budget
26234140.002024-05-147167Actual
235113.952024-02-1371112Actual
3631855.002025-02-137146Actual
2284288.002024-02-137165Actual
1147993.002023-03-157164Actual
423956.002022-08-157167Actual
2504218.002024-04-147156Actual
965110.002023-01-137156Actual
3286748.002024-11-147136Actual
1137010.002023-03-157173Actual
2877432.672024-07-1571411Actual
32038110.172024-10-147168Actual
700180.002022-11-157164Budget
205032.892023-11-1571112Actual
2943639.002024-08-147116Actual
38827179.872025-04-157118Actual
1359336.002023-05-157173Actual
1552691.002023-07-167163Actual
3678765.652025-02-1371611Actual
2889358.212024-07-1571112Actual
2384753.002024-03-147165Actual
726840.002022-11-157126Budget
2996165.652024-08-1471611Actual
1381043.002023-05-157116Actual
3259829.002024-11-147173Actual
1889218.002023-10-157126Actual
174411.822023-08-1571112Actual
1035990.002023-02-137164Budget
35249.002022-08-157173Actual
36085152.002025-02-137164Actual
35757111.402025-01-1371612Actual
67718.002022-05-157156Actual
25689137.002024-05-147113Actual
530390.002022-09-157117Budget
1082535.002023-02-137166Actual
1297360.002023-04-157146Budget
33009154.002024-11-147117Actual
2236122.042024-01-1371211Actual
2077251.002023-12-167164Actual
311870.002022-07-167167Budget
36144158.002025-02-137115Actual
689430.002022-11-157173Budget
577040.002022-10-157173Budget
3061737.002024-09-147136Actual
2721133.002024-06-147146Actual
3238934.592024-10-1471113Actual
195012.892023-10-1571212Actual
3738742.002025-03-157116Actual
2883465.652024-07-1571611Actual
812142.002022-12-167164Actual
28189122.002024-07-157115Actual
225389.272024-01-1371612Actual
1179880.002023-03-157136Budget
844065.002022-12-167136Actual
1688566.002023-08-157136Actual
3543879.872025-01-137168Actual
746835.002022-11-157166Actual
319990.002022-07-167118Budget
1585330.002023-07-167136Actual
2244725.232024-01-1371611Actual
106450.002022-05-157168Budget
352540.002022-08-157173Budget
1880698.002023-10-157165Actual
544390.002022-09-157118Budget
1076840.002023-02-137156Budget
1938310.332023-10-1571511Actual
1614982.902023-07-167168Actual
2966778.002024-08-147167Actual
265255.012024-05-1471511Actual
1340860.172023-04-157168Actual
29284114.002024-08-147164Actual
2676981.962024-05-1471613Actual
2422299.572024-03-147128Actual
1732217.782023-08-1571411Actual
3312982.902024-11-147128Actual
595890.002022-10-157115Budget
3920989.062025-04-1571612Actual
2644411.402024-05-1471211Actual
924272.002023-01-137164Actual
164093.952023-07-1671112Actual
1799933.002023-09-157166Actual
199956.002022-06-157167Actual
12547110.002023-04-157114Budget
324641.992022-07-167128Actual
34815137.002025-01-137163Actual
2756826.292024-06-1471211Actual
1696929.002023-08-157166Actual
2744895.022024-06-147128Actual
31595176.002024-10-147115Actual
3399143.002024-12-157136Actual
3345677.362024-11-1471612Actual
913630.002023-01-137173Budget
970750.002023-01-137166Budget
232635.002022-07-167163Actual
4692120.002022-09-157114Actual
2718575.002024-06-147136Actual
23600166.002024-03-147113Actual
3442649.702024-12-1571411Actual
1321980.002023-04-157167Budget
3333660.332024-11-1471611Actual
1322045.002023-04-157167Actual
899960.002023-01-137113Budget
1067376.002023-02-137136Actual
3617877.002025-02-137165Actual
955780.002023-01-137136Budget
642790.002022-10-157117Budget
1877270.002023-10-157115Actual
23191107.142024-02-137118Actual
464540.002022-09-157173Budget
28011122.002024-07-157163Actual
3932769.672025-04-1571613Actual
2540017.782024-04-1471311Actual
3117428.422024-09-1471212Actual
2946318.002024-08-147126Actual
3002048.632024-08-1471112Actual
2671027.572024-05-1471113Actual
1391722.002023-05-157156Actual
63039.002022-05-157146Actual
1654.002022-05-157113Actual
2325288.962024-02-137168Actual
100750.002022-05-157128Budget
33785156.002024-12-157164Actual
1786154.002023-09-157116Actual
937949.002023-01-137165Actual
3212522.042024-10-1471211Actual
2874753.952024-07-1571311Actual
661750.002022-10-157128Budget
164663.952023-07-1671612Actual
1156072.002023-03-157115Actual
2092344.002023-12-167116Actual
3168870.002024-10-147116Actual
960526.002023-01-137146Actual
3761793.002025-03-157167Actual
773750.002022-11-157128Budget
3876871.002025-04-157167Actual
3563837.992025-01-1371611Actual
3034839.002024-09-147173Actual

Generated 2025-06-14 23:32:55.958 UTC