[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-09-147167Budget
2105925.002023-12-157166Actual
29633221.002024-08-137117Actual
2439517.782024-03-1371411Actual
28513100.002024-07-147167Actual
681440.002022-11-147163Actual
30913141.992024-09-137168Actual
33877137.002024-12-147165Actual
3366595.002024-12-147163Actual
826180.002022-12-157165Budget
1685716.002023-08-147126Actual
2949156.002024-08-137136Actual
1274880.002023-04-147165Budget
1011457.002023-02-127113Actual
1492527.002023-06-147156Actual
28572148.052024-07-147118Actual
1821082.902023-09-147168Actual
394747.002022-08-147136Actual
648856.002022-10-147167Actual
184703.952023-09-1471112Actual
1516979.872023-06-147168Actual
1983447.002023-11-147165Actual
1788813.002023-09-147126Actual
27039131.002024-06-137115Actual
1522825.232023-06-1471111Actual
436854.112022-08-147128Actual
601860.002022-10-147165Budget
1035854.002023-02-127164Actual
199956.002022-06-147167Actual
1826935.872023-09-1471111Actual
32719131.002024-11-137115Actual
2147223.102023-12-1571611Actual
1868059.002023-10-147114Actual
1391722.002023-05-147156Actual
2086488.002023-12-157165Actual
713980.002022-11-147165Budget
3066918.002024-09-137156Actual
549050.002022-09-147128Budget
1067376.002023-02-127136Actual
3457328.422024-12-1471212Actual
1017360.002023-02-127163Budget
371490.002022-08-147115Budget
161160.002022-06-147116Budget
3354281.962024-11-1371213Actual
2422299.572024-03-137128Actual
240730.002022-07-157173Budget
2525369.262024-04-137128Actual
2339323.102024-02-1271411Actual
1082535.002023-02-127166Actual
1170180.002023-03-147116Budget
251036.002022-07-157164Actual
12547110.002023-04-147114Budget
3241657.392024-10-1371213Actual
12688100.002023-04-147115Budget
511940.002022-09-147146Budget
3555244.382025-01-1271311Actual
2472218.002024-04-137173Actual
146990.002022-06-147115Actual
218850.002022-06-147168Budget
22214141.992024-01-127118Actual
53416.002022-05-147126Actual
3888895.022025-04-147168Actual
1434014.592023-05-1471611Actual
3029068.002024-09-137163Actual
736540.002022-11-147146Budget
1011580.002023-02-127113Budget
1184440.002023-03-147146Actual
3508732.002025-01-127116Actual
3171518.002024-10-137126Actual
1096380.002023-02-127167Budget
938080.002023-01-127165Budget
873180.002022-12-157167Budget
3002048.632024-08-1371112Actual
180240.002022-06-147156Budget
2224288.962024-01-127128Actual
1227850.002023-03-147168Budget
950818.002023-01-127126Actual
33785156.002024-12-147164Actual
208085.932022-06-147118Actual
1371586.002023-05-147115Actual
3281253.002024-11-137116Actual
2127149.572023-12-157168Actual
28223106.002024-07-147165Actual
7550.002022-05-147163Budget
162366.082023-07-1571211Actual
2183286.002024-01-127115Actual
2907246.872024-07-1471613Actual
787744.002022-12-157113Actual
10301110.002023-02-127114Budget
3853770.002025-04-147116Actual
1472575.002023-06-147115Actual
1292651.002023-04-147136Actual
3016773.182024-08-1371213Actual
694277.002022-11-147114Actual
530464.002022-09-147117Actual
38734104.002025-04-147117Actual
2133022.042023-12-1571111Actual
249626.002024-04-137126Actual
3327622.042024-11-1371311Actual
2003235.002023-11-147166Actual
34564.002022-05-147115Actual
2487661.002024-04-137165Actual
394870.002022-08-147136Budget
2788795.992024-06-1371213Actual
19708101.002023-11-147114Actual
2123879.872023-12-157128Actual
324750.002022-07-157128Budget
958110.172022-05-147118Actual
1992015.002023-11-147126Actual
2614029.002024-05-137166Actual
218731.382022-06-147168Actual
1932914.592023-10-1471311Actual
19622114.002023-11-147163Actual
3466564.412024-12-1471113Actual
530390.002022-09-147117Budget
3741422.002025-03-147126Actual
2466478.002024-04-137163Actual
91379.002023-01-127173Actual
984530.002023-01-127167Actual
2290134.002024-02-127116Actual
37081215.002025-03-147113Actual
3333660.332024-11-1371611Actual
1815088.962023-09-147118Actual
2754087.992024-06-1371111Actual
960440.002023-01-127146Budget
1179776.002023-03-147136Actual
1297235.002023-04-147146Actual
2077251.002023-12-157164Actual
2372076.002024-03-137114Actual
793424.002022-12-157163Actual
1629014.592023-07-1571411Actual
3672944.382025-02-1271411Actual
14514109.002023-06-147113Actual
859050.002022-12-157166Budget
1268770.002023-04-147115Actual
773623.812022-11-147128Actual
629030.002022-10-147156Budget
2632382.902024-05-137128Actual
3401740.002024-12-147146Actual
195012.892023-10-1471212Actual
2954321.002024-08-137156Actual
7688107.142022-11-147118Actual
244226.082024-03-1371511Actual
11419128.002023-03-147114Actual
34935135.002025-01-127164Actual
37201117.002025-03-147114Actual
689430.002022-11-147173Budget
587760.002022-10-147164Budget
11045141.992023-02-127118Actual
3626414.002025-02-127126Actual
497560.002022-09-147116Budget
1137130.002023-03-147173Budget
26355123.812024-05-137168Actual
1504978.002023-06-147167Actual
180114.002022-06-147156Actual
3779660.332025-03-1471111Actual
81890.002022-05-147117Budget
3785151.822025-03-1471311Actual
634627.002022-10-147166Actual
3516832.002025-01-127146Actual
2838924.002024-07-147156Actual
3702392.482025-02-1271613Actual
28097172.002024-07-147114Actual
1147890.002023-03-147164Budget
39295103.012025-04-1471213Actual
867290.002022-12-157117Budget
26234140.002024-05-137167Actual
34253126.842024-12-147128Actual
2892110.332024-07-1471212Actual
2331135.872024-02-1271111Actual
185029.272023-09-1471612Actual
38385114.002025-04-147164Actual
11559100.002023-03-147115Budget
31502197.002024-10-137114Actual
3460666.722024-12-1471612Actual
170870.002022-06-147136Budget
16524136.002023-08-147113Actual
356069.272025-01-1271511Actual
2186547.002024-01-127165Actual
1677178.002023-08-147165Actual
2786046.872024-06-1371113Actual
2602811.002024-05-137126Actual
36085152.002025-02-127164Actual
2398722.002024-03-137146Actual
245455.002022-07-157114Actual
731759.002022-11-147136Actual
456428.002022-09-147163Actual
1892039.002023-10-147136Actual
14009130.002023-05-147117Actual
73550.002022-05-147166Budget
3885582.902025-04-147128Actual
20183158.662023-11-147118Actual
38827179.872025-04-147118Actual
3584392.482025-01-1271213Actual
970623.002023-01-127166Actual
27327132.002024-06-137117Actual
311735.002022-07-157167Actual
1528313.532023-06-1471311Actual
2336619.912024-02-1271311Actual
282670.002022-07-157136Budget
1227748.052023-03-147168Actual
3223865.652024-10-1371611Actual
2507443.002024-04-137166Actual
2992832.672024-08-1371411Actual
1770.002022-05-147113Budget
1208945.002023-03-147167Actual
1889218.002023-10-147126Actual
1587922.002023-07-157146Actual
563160.002022-10-147113Budget
1921549.572023-10-147168Actual
609860.002022-10-147116Budget
507170.002022-09-147136Budget
1712099.572023-08-147118Actual
826263.002022-12-157165Actual
2715715.002024-06-137126Actual
2578327.002024-05-137173Actual
1805785.002023-09-147117Actual
3623760.002025-02-127116Actual
17556124.002023-09-147113Actual
30852296.542024-09-137118Actual
352540.002022-08-147173Budget
516630.002022-09-147156Budget
1691130.002023-08-147146Actual
1935615.652023-10-1471411Actual
581860.002022-10-147114Actual
3864424.002025-04-147156Actual
1194853.002023-03-147166Actual
18594105.002023-10-147163Actual
48631.002022-05-147116Actual
497423.002022-09-147116Actual
2227448.052024-01-127168Actual
29787123.812024-08-137168Actual
3540596.542025-01-127128Actual
2682798.002024-06-137113Actual
36144158.002025-02-127115Actual
3631855.002025-02-127146Actual
3058915.002024-09-137126Actual
282539.002022-07-157136Actual
22121100.002024-01-127117Actual
2141225.232023-12-1571411Actual
3717329.002025-03-147173Actual
839040.002022-12-157126Budget
886150.002022-12-157128Budget
1307835.002023-04-147166Actual
806280.002022-12-157114Budget
1049580.002023-02-127165Budget
2038414.592023-11-1471411Actual
1714855.632023-08-147128Actual
1057780.002023-02-127116Budget
3832320.002025-04-147173Actual
1683054.002023-08-147116Actual
3200582.902024-10-137128Actual
1495730.002023-06-147166Actual
87549.002022-05-147167Actual
265255.012024-05-1371511Actual
2501616.002024-04-137146Actual
1796820.002023-09-147156Actual
6569137.452022-10-147118Actual
29040138.102024-07-1471213Actual
2012462.002023-11-147167Actual
3472381.962024-12-1471613Actual
3108752.892024-09-1371611Actual
970750.002023-01-127166Budget
48760.002022-05-147116Budget
1104490.002023-02-127118Budget
37737158.662025-03-147168Actual
1307960.002023-04-147166Budget
563044.002022-10-147113Actual
120350.002022-06-147163Budget
1072029.002023-02-127146Actual
1076717.002023-02-127156Actual
3445315.652024-12-1471511Actual
708280.002022-11-147115Budget
1057654.002023-02-127116Actual
389823.002022-08-147126Actual
924380.002023-01-127164Budget
144262.892023-05-1471212Actual
1394929.002023-05-147166Actual
2504218.002024-04-137156Actual
272960.002022-07-157116Budget
3894797.572025-04-1471111Actual
577116.002022-10-147173Actual
1764823.002023-09-147173Actual
946053.002023-01-127116Actual
489349.002022-09-147165Actual
40470.002022-05-147165Budget
1340860.172023-04-147168Actual
2445529.482024-03-1371611Actual
746950.002022-11-147166Budget
1287618.002023-04-147126Actual
1359336.002023-05-147173Actual
3259829.002024-11-137173Actual
319990.002022-07-157118Budget
100637.452022-05-147128Actual
1989329.002023-11-147116Actual
1534322.042023-06-1471611Actual
2171220.002024-01-127173Actual
266186.082024-05-1371112Actual
3738742.002025-03-147116Actual
404113.002022-08-147156Actual
36588123.812025-02-127168Actual
587642.002022-10-147164Actual
2381370.002024-03-137115Actual
3324944.382024-11-1371211Actual
1161980.002023-03-147165Budget
232750.002022-07-157163Budget
36527248.062025-02-127118Actual
2842149.002024-07-147166Actual
1428125.232023-05-1471311Actual
357288.002022-08-147114Actual
3859256.002025-04-147136Actual
2707164.002024-06-137165Actual
924272.002023-01-127164Actual
2872015.652024-07-1471211Actual
516513.002022-09-147156Actual
722035.002022-11-147116Actual
2304034.002024-02-127166Actual
229288.002024-02-127126Actual
3339528.422024-11-1371112Actual
1035990.002023-02-127164Budget
26947234.002024-06-137114Actual
2655824.162024-05-1371611Actual
1481834.002023-06-147116Actual
708170.002022-11-147115Actual
787660.002022-12-157113Budget
1374970.002023-05-147165Actual
36434198.002025-02-127117Actual
32753152.002024-11-137165Actual
35249.002022-08-147173Actual
1334855.632023-04-147128Actual
19589195.002023-11-147113Actual
1017232.002023-02-127163Actual
1179880.002023-03-147136Budget
2404443.002024-03-137166Actual
2676981.962024-05-1371613Actual
3141668.002024-10-137163Actual
1241960.002023-04-147163Budget
3687412.462025-02-1271212Actual
26861117.002024-06-137163Actual
1003440.002023-01-127168Budget
2431331.612024-03-1371111Actual
2883465.652024-07-1471611Actual
1331110.002022-06-147114Budget
2768239.062024-06-1371611Actual
1030071.002023-02-127114Actual
1570579.002023-07-157115Actual
2390660.002024-03-137116Actual
1365476.002023-05-147164Actual
3502890.002025-01-127165Actual
2901355.642024-07-1471113Actual
1096493.002023-02-127167Actual
3917622.042025-04-1471212Actual
1994836.002023-11-147136Actual
1049691.002023-02-127165Actual
3439932.672024-12-1471311Actual
58470.002022-05-147136Budget
28600110.172024-07-147128Actual
1832417.782023-09-1471311Actual
33101220.782024-11-137118Actual
741240.002022-11-147156Budget
899839.002023-01-127113Actual
918555.002023-01-127114Actual
3238934.592024-10-1371113Actual
31629122.002024-10-137165Actual
3782411.402025-03-1471211Actual
3295146.002024-11-137166Actual
511820.002022-09-147146Actual
1147993.002023-03-147164Actual
10439100.002023-02-127115Budget
450760.002022-09-147113Budget
1003338.962023-01-127168Actual
3932769.672025-04-1471613Actual
1249830.002023-04-147173Budget
13160104.002023-04-147117Actual
3351541.602024-11-1371113Actual
3233066.722024-10-1371612Actual
34815137.002025-01-127163Actual
1209080.002023-03-147167Budget
2436813.532024-03-1371311Actual
905750.002023-01-127163Budget
3220617.782024-10-1371511Actual
19095104.002023-10-147167Actual
978880.002023-01-127117Actual
114650.002022-06-147113Actual
363235.002022-08-147164Actual
978790.002023-01-127117Budget
1123376.002023-03-147113Actual
106450.002022-05-147168Budget
16088160.182023-07-157118Actual
30376123.002024-09-137114Actual
3552534.802025-01-1271211Actual
27361101.002024-06-137167Actual
899960.002023-01-127113Budget
937949.002023-01-127165Actual
379059.272025-03-1471511Actual
3587592.482025-01-1271613Actual
619565.002022-10-147136Actual
2723721.002024-06-137156Actual
812142.002022-12-157164Actual
1531023.102023-06-1471411Actual
1894629.002023-10-147146Actual
3437213.532024-12-1471211Actual
3105444.382024-09-1371411Actual
3008158.212024-08-1371612Actual
38231107.002025-04-147113Actual
736423.002022-11-147146Actual
34781150.002025-01-127113Actual
385160.002022-08-147116Budget
17676110.002023-09-147114Actual
1786154.002023-09-147116Actual
544390.002022-09-147118Budget
997554.112023-01-127128Actual
932480.002023-01-127115Budget
3004811.402024-08-1371212Actual
1865218.002023-10-147173Actual
881364.722022-12-157118Actual
1466653.002023-06-147164Actual
1109348.052023-02-127128Actual
965240.002023-01-127156Budget
3182739.002024-10-137166Actual
158256.002023-07-157126Actual
338430.002022-08-147113Actual
3097259.272024-09-1371111Actual
2071023.002023-12-157173Actual
3283920.002024-11-137126Actual
3861827.002025-04-147146Actual
2475088.002024-04-137114Actual
2233322.042024-01-1271111Actual
1724022.042023-08-1471111Actual
399540.002022-08-147146Budget
2649822.042024-05-1371411Actual
33631205.002024-12-147113Actual
700180.002022-11-147164Budget
1189140.002023-03-147156Budget
266516.082024-05-1371612Actual
27420220.782024-06-137118Actual
5819110.002022-10-147114Budget
2065293.002023-12-157163Actual
144566.082023-05-1471612Actual
3799644.382025-03-1471112Actual
2528669.262024-04-137168Actual
19154173.812023-10-147118Actual
2493534.002024-04-137116Actual
3902965.652025-04-1471411Actual
1732217.782023-08-1471411Actual
26200195.002024-05-137117Actual
240615.002022-07-157173Actual
2103020.002023-12-157156Actual
3176932.002024-10-137146Actual
1702793.002023-08-147117Actual
2987417.782024-08-1371211Actual
24630175.002024-04-137113Actual
1696929.002023-08-147166Actual
73436.002022-05-147166Actual
3844491.002025-04-147115Actual
133099.002022-06-147114Actual
410160.002022-08-147166Budget
722170.002022-11-147116Budget
1174930.002023-03-147126Actual
3345677.362024-11-1371612Actual
1489916.002023-06-147146Actual
624223.002022-10-147146Actual
32660109.002024-11-137164Actual
1664463.002023-08-147114Actual
423956.002022-08-147167Actual
667650.002022-10-147168Budget
2545410.332024-04-1371511Actual
173493.952023-08-1471511Actual
1082460.002023-02-127166Budget
152960.002022-06-147165Actual
3316279.872024-11-137168Actual
3198122.302022-07-157118Actual
1129036.002023-03-147163Actual
253736.082024-04-1371211Actual
1162052.002023-03-147165Actual
2241523.102024-01-1271411Actual
63039.002022-05-147146Actual
23132104.002024-02-127167Actual
2877432.672024-07-1471411Actual
642880.002022-10-147117Actual
2718575.002024-06-137136Actual
225389.272024-01-1271612Actual
3114649.702024-09-1371112Actual
1249913.002023-04-147173Actual
264740.002022-07-157165Actual
3684639.062025-02-1271112Actual
3102745.442024-09-1371311Actual
955839.002023-01-127136Actual
595772.002022-10-147115Actual
1123280.002023-03-147113Budget
2484253.002024-04-137115Actual
37115146.002025-03-147163Actual
2345229.482024-02-1271611Actual
1614982.902023-07-157168Actual
2584566.002024-05-137164Actual
1302040.002023-04-147156Budget

Generated 2025-06-14 00:41:17.805 UTC