[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-12-1471112Actual
226839.002022-07-157113Actual
33009154.002024-11-137117Actual
746835.002022-11-147166Actual
3920989.062025-04-1471612Actual
24194160.182024-03-137118Actual
16524136.002023-08-147113Actual
731880.002022-11-147136Budget
194742.892023-10-1471112Actual
905628.002023-01-127163Actual
1217179.872023-03-147118Actual
3749428.002025-03-147156Actual
1821082.902023-09-147168Actual
240615.002022-07-157173Actual
21210195.022023-12-157118Actual
2095011.002023-12-157126Actual
741240.002022-11-147156Budget
859050.002022-12-157166Budget
3354281.962024-11-1371213Actual
14043117.002023-05-147167Actual
881280.002022-12-157118Budget
3291924.002024-11-137156Actual
235426.082024-02-1271612Actual
35284104.002025-01-127117Actual
978880.002023-01-127117Actual
1927425.232023-10-1471111Actual
1516979.872023-06-147168Actual
183786.082023-09-1471511Actual
232750.002022-07-157163Budget
3351541.602024-11-1371113Actual
2439517.782024-03-1371411Actual
2614029.002024-05-137166Actual
3787832.672025-03-1471411Actual
15730.002022-05-147173Budget
3664797.572025-02-1271111Actual
1738229.482023-08-1471611Actual
1025330.002023-02-127173Budget
3117428.422024-09-1371212Actual
3357381.962024-11-1371613Actual
3283920.002024-11-137126Actual
642880.002022-10-147117Actual
410160.002022-08-147166Budget
1685716.002023-08-147126Actual
418290.002022-08-147117Budget
3066918.002024-09-137156Actual
3034839.002024-09-137173Actual
1714855.632023-08-147128Actual
2718575.002024-06-137136Actual
1011580.002023-02-127113Budget
2103020.002023-12-157156Actual
3460666.722024-12-1471612Actual
2762253.952024-06-1371411Actual
37294176.002025-03-147115Actual
628921.002022-10-147156Actual
37115146.002025-03-147163Actual
292040.002022-07-157156Budget
1463366.002023-06-147114Actual
3102745.442024-09-1371311Actual
36588123.812025-02-127168Actual
1817870.782023-09-147128Actual
1123376.002023-03-147113Actual
27361101.002024-06-137167Actual
1391722.002023-05-147156Actual
3061737.002024-09-137136Actual
38231107.002025-04-147113Actual
1495730.002023-06-147166Actual
1702793.002023-08-147117Actual
34994122.002025-01-127115Actual
23191107.142024-02-127118Actual
3746830.002025-03-147146Actual
511820.002022-09-147146Actual
205302.892023-11-1471212Actual
26263.002022-05-147164Actual
1654.002022-05-147113Actual
3393653.002024-12-147116Actual
215316.082023-12-1571112Actual
58470.002022-05-147136Budget
1292651.002023-04-147136Actual
2605641.002024-05-137136Actual
29250210.002024-08-137114Actual
161160.002022-06-147116Budget
549050.002022-09-147128Budget
2398722.002024-03-137146Actual
195012.892023-10-1471212Actual
164363.952023-07-1571212Actual
404230.002022-08-147156Budget
3289345.002024-11-137146Actual
1227850.002023-03-147168Budget
1287618.002023-04-147126Actual
32038110.172024-10-137168Actual
31885198.002024-10-137117Actual
33751140.002024-12-147114Actual
569032.002022-10-147163Actual
40470.002022-05-147165Budget
722170.002022-11-147116Budget
726913.002022-11-147126Actual
193023.952023-10-1471211Actual
661637.452022-10-147128Actual
1170068.002023-03-147116Actual
28479176.002024-07-147117Actual
1260690.002023-04-147164Budget
3799644.382025-03-1471112Actual
34781150.002025-01-127113Actual
291923.002022-07-157156Actual
10439100.002023-02-127115Budget
2584566.002024-05-137164Actual
27768.002022-07-157126Actual
1655891.002023-08-147163Actual
779640.002022-11-147168Budget
1147993.002023-03-147164Actual
1179776.002023-03-147136Actual
186150.002022-06-147166Budget
2774166.722024-06-1371112Actual
1706183.002023-08-147167Actual
1573944.002023-07-157165Actual
7688107.142022-11-147118Actual
1137010.002023-03-147173Actual
1561255.002023-07-157114Actual
577116.002022-10-147173Actual
2372076.002024-03-137114Actual
681440.002022-11-147163Actual
203308.212023-11-1471211Actual
4693110.002022-09-147114Budget
587642.002022-10-147164Actual
2003235.002023-11-147166Actual
28223106.002024-07-147165Actual
2987417.782024-08-1371211Actual
806280.002022-12-157114Budget
2872015.652024-07-1471211Actual
175550.002022-06-147146Budget
2038414.592023-11-1471411Actual
2542715.652024-04-1371411Actual
81763.002022-05-147117Actual
1017232.002023-02-127163Actual
891840.002022-12-157168Budget
2472218.002024-04-137173Actual
2937776.002024-08-137165Actual
464414.002022-09-147173Actual
675760.002022-11-147113Budget
1796820.002023-09-147156Actual
1062525.002023-02-127126Actual
1057654.002023-02-127116Actual
2135819.912023-12-1571211Actual
2780156.082024-06-1371612Actual
3569742.252025-01-1271112Actual
3404332.002024-12-147156Actual
1307960.002023-04-147166Budget
1558431.002023-07-157173Actual
3817369.672025-03-1471613Actual
3327622.042024-11-1371311Actual
587760.002022-10-147164Budget
3573110.002022-08-147114Budget
1129036.002023-03-147163Actual
29343106.002024-08-137115Actual
1693722.002023-08-147156Actual
3629268.002025-02-127136Actual
2183286.002024-01-127115Actual
3584392.482025-01-1271213Actual
26200195.002024-05-137117Actual
2083188.002023-12-157115Actual
2943639.002024-08-137116Actual
272960.002022-07-157116Budget
502214.002022-09-147126Actual
544390.002022-09-147118Budget
163177.142023-07-1571511Actual
3617877.002025-02-127165Actual
2788795.992024-06-1371213Actual
1994836.002023-11-147136Actual
31977220.782024-10-137118Actual
3437213.532024-12-1471211Actual
2836350.002024-07-147146Actual
708170.002022-11-147115Actual
1805785.002023-09-147117Actual
3902965.652025-04-1471411Actual
1626311.402023-07-1571311Actual
2186547.002024-01-127165Actual
1886525.002023-10-147116Actual
264870.002022-07-157165Budget
497560.002022-09-147116Budget
28011122.002024-07-147163Actual
1109250.002023-02-127128Budget
3540596.542025-01-127128Actual
2030239.062023-11-1471111Actual
1301925.002023-04-147156Actual
629030.002022-10-147156Budget
1082460.002023-02-127166Budget
1170180.002023-03-147116Budget
15492187.002023-07-157113Actual
2833780.002024-07-147136Actual
3793776.292025-03-1471611Actual
2123879.872023-12-157128Actual
120350.002022-06-147163Budget
1422622.042023-05-1471111Actual
1096380.002023-02-127167Budget
32719131.002024-11-137115Actual
2676981.962024-05-1371613Actual
2174083.002024-01-127114Actual
3016773.182024-08-1371213Actual
389823.002022-08-147126Actual
1129160.002023-03-147163Budget
249626.002024-04-137126Actual
2271699.002024-02-127114Actual
330343.512022-07-157168Actual
34344109.272024-12-1471111Actual
1235972.002023-04-147113Actual
681550.002022-11-147163Budget
3856424.002025-04-147126Actual
288019.272024-07-1471511Actual
634760.002022-10-147166Budget
899839.002023-01-127113Actual
2478354.002024-04-137164Actual
27919110.032024-06-1371613Actual
2721133.002024-06-137146Actual
1209080.002023-03-147167Budget
324641.992022-07-157128Actual
3217927.362024-10-1371411Actual
675639.002022-11-147113Actual
73436.002022-05-147166Actual
2608229.002024-05-137146Actual
3428582.902024-12-147168Actual
2012462.002023-11-147167Actual
1394929.002023-05-147166Actual
2754087.992024-06-1371111Actual
37704141.992025-03-147128Actual
3229734.802024-10-1371112Actual
436854.112022-08-147128Actual
1067376.002023-02-127136Actual
656890.002022-10-147118Budget
363235.002022-08-147164Actual
2396130.002024-03-137136Actual
1776861.002023-09-147115Actual
2325288.962024-02-127168Actual
23098117.002024-02-127117Actual
37676166.242025-03-147118Actual
2206349.002024-01-127166Actual
28600110.172024-07-147128Actual
2957552.002024-08-137166Actual
3316279.872024-11-137168Actual
1025214.002023-02-127173Actual
1664463.002023-08-147114Actual
2200539.002024-01-127146Actual
2197954.002024-01-127136Actual
2381370.002024-03-137115Actual
3233066.722024-10-1371612Actual
2445529.482024-03-1371611Actual
1227748.052023-03-147168Actual
1590533.002023-07-157156Actual
245455.002022-07-157114Actual
1611699.572023-07-157128Actual
2644411.402024-05-1371211Actual
3448669.912024-12-1471611Actual
442538.962022-08-147168Actual
2507443.002024-04-137166Actual
2244725.232024-01-1271611Actual
20618175.002023-12-157113Actual
305760.002022-07-157117Actual
389940.002022-08-147126Budget
2339323.102024-02-1271411Actual
2534525.232024-04-1371111Actual
694277.002022-11-147114Actual
2133022.042023-12-1571111Actual
1413279.872023-05-147128Actual
95990.002022-05-147118Budget
3847876.002025-04-147165Actual
180240.002022-06-147156Budget
3399143.002024-12-147136Actual
34935135.002025-01-127164Actual
87549.002022-05-147167Actual
2071023.002023-12-157173Actual
3811662.662025-03-1471113Actual
1208945.002023-03-147167Actual
34225128.362024-12-147118Actual
40349.002022-05-147165Actual
624340.002022-10-147146Budget
768980.002022-11-147118Budget
2869268.852024-07-1471111Actual
820180.002022-12-157115Budget
330450.002022-07-157168Budget
404113.002022-08-147156Actual
450644.002022-09-147113Actual
35757111.402025-01-1271612Actual
886150.002022-12-157128Budget
932356.002023-01-127115Actual
554950.002022-09-147168Budget
773750.002022-11-147128Budget
1365476.002023-05-147164Actual
563160.002022-10-147113Budget
1815088.962023-09-147118Actual
2086488.002023-12-157165Actual
170759.002022-06-147136Actual
3543879.872025-01-127168Actual
1035854.002023-02-127164Actual
1302040.002023-04-147156Budget
2682798.002024-06-137113Actual
1179880.002023-03-147136Budget
2298216.002024-02-127146Actual
1835122.042023-09-1471411Actual
3029068.002024-09-137163Actual
33631205.002024-12-147113Actual
29633221.002024-08-137117Actual
2227448.052024-01-127168Actual
2404443.002024-03-137166Actual
21151104.002023-12-157167Actual
1759085.002023-09-147163Actual
394870.002022-08-147136Budget
25940105.002024-05-137165Actual
3442649.702024-12-1471411Actual
1334950.002023-04-147128Budget
3897534.802025-04-1471211Actual
2138517.782023-12-1571311Actual
3859256.002025-04-147136Actual
2990139.062024-08-1371311Actual
924272.002023-01-127164Actual
511940.002022-09-147146Budget
58335.002022-05-147136Actual
3295146.002024-11-137166Actual
867164.002022-12-157117Actual
432075.322022-08-147118Actual
950940.002023-01-127126Budget
1489916.002023-06-147146Actual
1877270.002023-10-147115Actual
251170.002022-07-157164Budget
3223865.652024-10-1371611Actual
1235880.002023-04-147113Budget
3469246.872024-12-1471213Actual
152960.002022-06-147165Actual
1434014.592023-05-1471611Actual
1579833.002023-07-157116Actual
3905611.402025-04-1471511Actual
1865218.002023-10-147173Actual
259290.002022-07-157115Budget
2525369.262024-04-137128Actual
1472575.002023-06-147115Actual
352540.002022-08-147173Budget
3696546.872025-02-1271113Actual
18594105.002023-10-147163Actual
53416.002022-05-147126Actual
194190.002022-06-147117Actual
245723.952024-03-1371612Actual
1057780.002023-02-127116Budget
20499.002022-05-147114Actual
1062440.002023-02-127126Budget
3281253.002024-11-137116Actual
694380.002022-11-147114Budget
259148.002022-07-157115Actual
143995.012023-05-1471112Actual
1897211.002023-10-147156Actual
2280964.002024-02-127115Actual
67840.002022-05-147156Budget
33877137.002024-12-147165Actual
2748160.172024-06-137168Actual
867290.002022-12-157117Budget
3814392.482025-03-1471213Actual
760772.002022-11-147167Actual
544296.542022-09-147118Actual
1389130.002023-05-147146Actual
1072029.002023-02-127146Actual
36555107.142025-02-127128Actual
26980114.002024-06-137164Actual
2883465.652024-07-1471611Actual
7432.002022-05-147163Actual
1729522.042023-08-1471311Actual
648770.002022-10-147167Budget
3014046.872024-08-1371113Actual
843980.002022-12-157136Budget
1241846.002023-04-147163Actual
1331110.002022-06-147114Budget
25689137.002024-05-137113Actual
2966778.002024-08-137167Actual
918480.002023-01-127114Budget
1941529.482023-10-1471611Actual
3200582.902024-10-137128Actual
3785151.822025-03-1471311Actual
937949.002023-01-127165Actual
2065293.002023-12-157163Actual
255721.822024-04-1371212Actual
2275046.002024-02-127164Actual
324750.002022-07-157128Budget
619670.002022-10-147136Budget
265255.012024-05-1371511Actual
2369223.002024-03-137173Actual
1614982.902023-07-157168Actual
5819110.002022-10-147114Budget
36527248.062025-02-127118Actual
3212522.042024-10-1371211Actual
1249830.002023-04-147173Budget
161047.002022-06-147116Actual
162366.082023-07-1571211Actual
3339528.422024-11-1371112Actual
997554.112023-01-127128Actual
601860.002022-10-147165Budget
33042152.002024-11-137167Actual
3330322.042024-11-1371411Actual
3631855.002025-02-127146Actual
30256150.002024-09-137113Actual
3761793.002025-03-147167Actual
81890.002022-05-147117Budget
15015156.002023-06-147117Actual
239338.002024-03-137126Actual
960440.002023-01-127146Budget
38385114.002025-04-147164Actual
2345229.482024-02-1271611Actual
2100435.002023-12-157146Actual
25225108.662024-04-137118Actual
399540.002022-08-147146Budget
1534322.042023-06-1471611Actual
932480.002023-01-127115Budget
3182739.002024-10-137166Actual
955780.002023-01-127136Budget
2600124.002024-05-137116Actual
80149.002022-12-157173Actual
394747.002022-08-147136Actual
28513100.002024-07-147167Actual
27977107.002024-07-147113Actual
37235156.002025-03-147164Actual
38351123.002025-04-147114Actual
2813093.002024-07-147164Actual
214396.082023-12-1571511Actual
3805789.062025-03-1471612Actual
215633.952023-12-1571612Actual
63039.002022-05-147146Actual
3238934.592024-10-1371113Actual
1599578.002023-07-157117Actual
3744280.002025-03-147136Actual
152566.082023-06-1471211Actual
37328106.002025-03-147165Actual
277730.002022-07-157126Budget
2744895.022024-06-137128Actual
475360.002022-09-147164Budget
1156072.002023-03-147115Actual
3672944.382025-02-1271411Actual
158256.002023-07-157126Actual
164093.952023-07-1571112Actual
1492527.002023-06-147156Actual
3407433.002024-12-147166Actual
3396310.002024-12-147126Actual
1049691.002023-02-127165Actual
311735.002022-07-157167Actual
28633138.962024-07-147168Actual
6569137.452022-10-147118Actual
1889218.002023-10-147126Actual
3702392.482025-02-1271613Actual
1513655.632023-06-147128Actual
208085.932022-06-147118Actual
20183158.662023-11-147118Actual
1161980.002023-03-147165Budget
1194853.002023-03-147166Actual
516630.002022-09-147156Budget
918555.002023-01-127114Actual
3782411.402025-03-1471211Actual
3678765.652025-02-1271611Actual
1764823.002023-09-147173Actual
2655824.162024-05-1371611Actual
29130176.002024-08-137113Actual
2431331.612024-03-1371111Actual
3741422.002025-03-147126Actual
1362188.002023-05-147114Actual
581860.002022-10-147114Actual
3254076.002024-11-137163Actual
13160104.002023-04-147117Actual
913630.002023-01-127173Budget
26295166.242024-05-137118Actual
344424.002022-08-147163Actual
2954321.002024-08-137156Actual
165930.002022-06-147126Budget
19589195.002023-11-147113Actual
1593726.002023-07-157166Actual
22121100.002024-01-127117Actual
3844491.002025-04-147115Actual
1466653.002023-06-147164Actual
2647122.042024-05-1371311Actual
11418110.002023-03-147114Budget
3552534.802025-01-1271211Actual
2466478.002024-04-137163Actual
624223.002022-10-147146Actual
834353.002022-12-157116Actual
634627.002022-10-147166Actual
33101220.782024-11-137118Actual
848640.002022-12-157146Budget
1871360.002023-10-147164Actual
19154173.812023-10-147118Actual
37737158.662025-03-147168Actual
1287740.002023-04-147126Budget
357288.002022-08-147114Actual
154346.082023-06-1471612Actual
2501616.002024-04-137146Actual
1788813.002023-09-147126Actual
1035990.002023-02-127164Budget
2487661.002024-04-137165Actual
264740.002022-07-157165Actual
173493.952023-08-1471511Actual
2238825.232024-01-1271311Actual
3168870.002024-10-137116Actual
507229.002022-09-147136Actual
30759136.002024-09-137117Actual
1072160.002023-02-127146Budget

Generated 2025-06-14 00:43:36.205 UTC