[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297235.002023-04-157146Actual
1492527.002023-06-157156Actual
3696546.872025-02-1371113Actual
881364.722022-12-167118Actual
1096493.002023-02-137167Actual
26980114.002024-06-147164Actual
264740.002022-07-167165Actual
2754087.992024-06-1471111Actual
3168870.002024-10-147116Actual
33009154.002024-11-147117Actual
2992832.672024-08-1471411Actual
1334855.632023-04-157128Actual
1487360.002023-06-157136Actual
932480.002023-01-137115Budget
3670253.952025-02-1371311Actual
2996165.652024-08-1471611Actual
1067480.002023-02-137136Budget
1892039.002023-10-157136Actual
34935135.002025-01-137164Actual
1307960.002023-04-157166Budget
708170.002022-11-157115Actual
2605641.002024-05-147136Actual
174411.822023-08-1571112Actual
2610817.002024-05-147156Actual
2883465.652024-07-1571611Actual
475264.002022-09-157164Actual
1035854.002023-02-137164Actual
26295166.242024-05-147118Actual
27768.002022-07-167126Actual
31382193.002024-10-147113Actual
14043117.002023-05-157167Actual
3200582.902024-10-147128Actual
1062525.002023-02-137126Actual
1841119.912023-09-1571611Actual
3241657.392024-10-1471213Actual
330343.512022-07-167168Actual
581860.002022-10-157114Actual
1611699.572023-07-167128Actual
87549.002022-05-157167Actual
839126.002022-12-167126Actual
442650.002022-08-157168Budget
1599578.002023-07-167117Actual
37115146.002025-03-157163Actual
2756826.292024-06-1471211Actual
760880.002022-11-157167Budget
2608229.002024-05-147146Actual
3114649.702024-09-1471112Actual
2600124.002024-05-147116Actual
1871360.002023-10-157164Actual
3198122.302022-07-167118Actual
3787832.672025-03-1571411Actual
3805789.062025-03-1571612Actual
1365476.002023-05-157164Actual
363235.002022-08-157164Actual
1430819.912023-05-1571411Actual
726913.002022-11-157126Actual
970750.002023-01-137166Budget
873180.002022-12-167167Budget
932356.002023-01-137115Actual
404230.002022-08-157156Budget
681550.002022-11-157163Budget
2404443.002024-03-147166Actual
614718.002022-10-157126Actual
15730.002022-05-157173Budget
24194160.182024-03-147118Actual
937949.002023-01-137165Actual
1935615.652023-10-1571411Actual
2877432.672024-07-1571411Actual
1389130.002023-05-157146Actual
3141668.002024-10-147163Actual
3437213.532024-12-1571211Actual
1184560.002023-03-157146Budget
208085.932022-06-157118Actual
746835.002022-11-157166Actual
1941529.482023-10-1571611Actual
886061.692022-12-167128Actual
144262.892023-05-1571212Actual
40470.002022-05-157165Budget
2990139.062024-08-1471311Actual
1170180.002023-03-157116Budget
33877137.002024-12-157165Actual
3254076.002024-11-147163Actual
2762253.952024-06-1471411Actual
2806929.002024-07-157173Actual
292040.002022-07-167156Budget
164663.952023-07-1671612Actual
950940.002023-01-137126Budget
853429.002022-12-167156Actual
28513100.002024-07-157167Actual
648770.002022-10-157167Budget
356069.272025-01-1371511Actual
978790.002023-01-137117Budget
20211107.142023-11-157128Actual
23191107.142024-02-137118Actual
17676110.002023-09-157114Actual
2975482.902024-08-147128Actual
31629122.002024-10-147165Actual
978880.002023-01-137117Actual
33042152.002024-11-147167Actual
15015156.002023-06-157117Actual
2889358.212024-07-1571112Actual
2133022.042023-12-1671111Actual
251036.002022-07-167164Actual
2325288.962024-02-137168Actual
1422622.042023-05-1571111Actual
544296.542022-09-157118Actual
544390.002022-09-157118Budget
25132109.002024-04-147117Actual
3569742.252025-01-1371112Actual
1003440.002023-01-137168Budget
91379.002023-01-137173Actual
255721.822024-04-1471212Actual
2786046.872024-06-1471113Actual
2336619.912024-02-1371311Actual
3102745.442024-09-1471311Actual
17556124.002023-09-157113Actual
1655891.002023-08-157163Actual
569032.002022-10-157163Actual
2478354.002024-04-147164Actual
174987.142023-08-1571612Actual
3885582.902025-04-157128Actual
35933205.002025-02-137113Actual
3905611.402025-04-1571511Actual
2614029.002024-05-147166Actual
722035.002022-11-157116Actual
245146.082024-03-1471112Actual
147090.002022-06-157115Budget
726840.002022-11-157126Budget
2396130.002024-03-147136Actual
2655824.162024-05-1471611Actual
23634105.002024-03-147163Actual
3902965.652025-04-1571411Actual
614640.002022-10-157126Budget
1109250.002023-02-137128Budget
1932914.592023-10-1571311Actual
1170068.002023-03-157116Actual
1035990.002023-02-137164Budget
1302040.002023-04-157156Budget
2086488.002023-12-167165Actual
516630.002022-09-157156Budget
186020.002022-06-157166Actual
1049691.002023-02-137165Actual
282539.002022-07-167136Actual
3779660.332025-03-1571111Actual
1738229.482023-08-1571611Actual
736423.002022-11-157146Actual
205302.892023-11-1571212Actual
3508732.002025-01-137116Actual
12547110.002023-04-157114Budget
2590686.002024-05-147115Actual
1322045.002023-04-157167Actual
225389.272024-01-1371612Actual
3056246.002024-09-147116Actual
1661636.002023-08-157173Actual
2828275.002024-07-157116Actual
1484522.002023-06-157126Actual
1123280.002023-03-157113Budget
3519418.002025-01-137156Actual
839040.002022-12-167126Budget
180114.002022-06-157156Actual
13160104.002023-04-157117Actual
1495730.002023-06-157166Actual
106349.572022-05-157168Actual
609932.002022-10-157116Actual
3384482.002024-12-157115Actual
1706183.002023-08-157167Actual
1938310.332023-10-1571511Actual
2275046.002024-02-137164Actual
736540.002022-11-157146Budget
1428125.232023-05-1571311Actual
2183286.002024-01-137115Actual
21117104.002023-12-167117Actual
3563837.992025-01-1371611Actual
1049580.002023-02-137165Budget
1260690.002023-04-157164Budget
183786.082023-09-1571511Actual
214396.082023-12-1671511Actual
997450.002023-01-137128Budget
1889218.002023-10-157126Actual
174682.892023-08-1571212Actual
34815137.002025-01-137163Actual
587642.002022-10-157164Actual
305760.002022-07-167117Actual
2507443.002024-04-147166Actual
394747.002022-08-157136Actual
997554.112023-01-137128Actual
891723.812022-12-167168Actual
1516979.872023-06-157168Actual
1179776.002023-03-157136Actual
891840.002022-12-167168Budget
20183158.662023-11-157118Actual
195012.892023-10-1571212Actual
1886525.002023-10-157116Actual
826263.002022-12-167165Actual
2715715.002024-06-147126Actual
311870.002022-07-167167Budget
984530.002023-01-137167Actual
229288.002024-02-137126Actual
3522648.002025-01-137166Actual
16088160.182023-07-167118Actual
410047.002022-08-157166Actual
34901163.002025-01-137114Actual
642880.002022-10-157117Actual
1340750.002023-04-157168Budget
35757111.402025-01-1371612Actual
2200539.002024-01-137146Actual
1011580.002023-02-137113Budget
1003338.962023-01-137168Actual
1868059.002023-10-157114Actual
1570579.002023-07-167115Actual
536270.002022-09-157167Budget
114770.002022-06-157113Budget
36052247.002025-02-137114Actual
3926855.642025-04-1571113Actual
628921.002022-10-157156Actual
27420220.782024-06-147118Actual
2263091.002024-02-137163Actual
3573110.002022-08-157114Budget
1726814.592023-08-1571211Actual
12688100.002023-04-157115Budget
946053.002023-01-137116Actual
38385114.002025-04-157164Actual
212950.002022-06-157128Budget
2584566.002024-05-147164Actual
2602811.002024-05-147126Actual
410160.002022-08-157166Budget
1835122.042023-09-1571411Actual
2390660.002024-03-147116Actual
1799933.002023-09-157166Actual
3016773.182024-08-1471213Actual
955780.002023-01-137136Budget
2224288.962024-01-137128Actual
3393653.002024-12-157116Actual
905628.002023-01-137163Actual
2455110.002022-07-167114Budget
37737158.662025-03-157168Actual
29130176.002024-08-147113Actual
2764917.782024-06-1471511Actual
165814.002022-06-157126Actual
10439100.002023-02-137115Budget
3832320.002025-04-157173Actual
256036.082024-04-1471612Actual
2331135.872024-02-1371111Actual
175550.002022-06-157146Budget
21151104.002023-12-167167Actual
1513655.632023-06-157128Actual
992680.002023-01-137118Budget
442538.962022-08-157168Actual
2071023.002023-12-167173Actual
1693722.002023-08-157156Actual
489349.002022-09-157165Actual
3581632.832025-01-1371113Actual
11559100.002023-03-157115Budget
1968052.002023-11-157173Actual
3002048.632024-08-1471112Actual
3460666.722024-12-1571612Actual
3129346.872024-09-1471213Actual
25811128.002024-05-147114Actual
3672944.382025-02-1371411Actual
37201117.002025-03-157114Actual
2413570.002024-03-147167Actual
389823.002022-08-157126Actual
95990.002022-05-157118Budget
21621109.002024-01-137113Actual
1585330.002023-07-167136Actual
3861827.002025-04-157146Actual
2401322.002024-03-147156Actual
36588123.812025-02-137168Actual
3448669.912024-12-1571611Actual
536142.002022-09-157167Actual
549050.002022-09-157128Budget
516513.002022-09-157156Actual
30410152.002024-09-147164Actual
165930.002022-06-157126Budget
3289345.002024-11-147146Actual
194742.892023-10-1571112Actual
33221109.272024-11-1471111Actual
277697.142024-06-1471212Actual
29040138.102024-07-1571213Actual
28633138.962024-07-157168Actual
28011122.002024-07-157163Actual
2475088.002024-04-147114Actual
3401740.002024-12-157146Actual
154023.952023-06-1571112Actual
1579833.002023-07-167116Actual
344550.002022-08-157163Budget
272832.002022-07-167116Actual
371363.002022-08-157115Actual
899960.002023-01-137113Budget
3888895.022025-04-157168Actual
507229.002022-09-157136Actual
48631.002022-05-157116Actual
146990.002022-06-157115Actual
338430.002022-08-157113Actual
371490.002022-08-157115Budget
35377205.632025-01-137118Actual
1865218.002023-10-157173Actual
377060.002022-08-157165Budget
1780268.002023-09-157165Actual
3014046.872024-08-1471113Actual
3105444.382024-09-1471411Actual
35249.002022-08-157173Actual
2092344.002023-12-167116Actual
3876871.002025-04-157167Actual
28189122.002024-07-157115Actual
1558431.002023-07-167173Actual
18560145.002023-10-157113Actual
2713039.002024-06-147116Actual
3664797.572025-02-1371111Actual
2671027.572024-05-1471113Actual
844065.002022-12-167136Actual
1877270.002023-10-157115Actual
1115250.002023-02-137168Budget
36085152.002025-02-137164Actual
1564676.002023-07-167164Actual
522241.002022-09-157166Actual
6569137.452022-10-157118Actual
436950.002022-08-157128Budget
741240.002022-11-157156Budget
820180.002022-12-167115Budget
1664463.002023-08-157114Actual
3176932.002024-10-147146Actual
2369223.002024-03-147173Actual
432075.322022-08-157118Actual
2649822.042024-05-1471411Actual
3782411.402025-03-1571211Actual
3351541.602024-11-1471113Actual
235113.952024-02-1371112Actual
648856.002022-10-157167Actual
609860.002022-10-157116Budget
251170.002022-07-167164Budget
2842149.002024-07-157166Actual
456550.002022-09-157163Budget
3457328.422024-12-1571212Actual
2676981.962024-05-1471613Actual
2174083.002024-01-137114Actual
1481834.002023-06-157116Actual
30759136.002024-09-147117Actual
36468101.002025-02-137167Actual
1786154.002023-09-157116Actual
700180.002022-11-157164Budget
195316.082023-10-1571612Actual
235426.082024-02-1371612Actual
3802414.592025-03-1571212Actual
2236122.042024-01-1371211Actual
1371586.002023-05-157115Actual
569150.002022-10-157163Budget
3442649.702024-12-1571411Actual
10906100.002023-02-137117Budget
3428582.902024-12-157168Actual
2321970.782024-02-137128Actual
754950.002022-11-157117Actual
3295146.002024-11-147166Actual
3404332.002024-12-157156Actual
1918295.022023-10-157128Actual
1732217.782023-08-1571411Actual
3587592.482025-01-1371613Actual
1906185.002023-10-157117Actual
240615.002022-07-167173Actual
7550.002022-05-157163Budget
3215227.362024-10-1471311Actual
913630.002023-01-137173Budget
1667846.002023-08-157164Actual
2718575.002024-06-147136Actual
3702392.482025-02-1371613Actual
1472575.002023-06-157115Actual
834353.002022-12-167116Actual
2516693.002024-04-147167Actual
502214.002022-09-157126Actual
629030.002022-10-157156Budget
812080.002022-12-167164Budget
3637627.002025-02-137166Actual
10440104.002023-02-137115Actual
28223106.002024-07-157165Actual
2298216.002024-02-137146Actual
965240.002023-01-137156Budget
3345677.362024-11-1471612Actual
245411.822024-03-1471212Actual
40349.002022-05-157165Actual
291923.002022-07-167156Actual
27039131.002024-06-147115Actual
16524136.002023-08-157113Actual
918480.002023-01-137114Budget
152960.002022-06-157165Actual
30376123.002024-09-147114Actual
311735.002022-07-167167Actual
3354281.962024-11-1471213Actual
2759551.822024-06-1471311Actual
31502197.002024-10-147114Actual
511820.002022-09-157146Actual
1691130.002023-08-157146Actual
2195115.002024-01-137126Actual
2345229.482024-02-1371611Actual
3454569.912024-12-1571112Actual
19589195.002023-11-157113Actual
1072029.002023-02-137146Actual
3117428.422024-09-1471212Actual
624223.002022-10-157146Actual
3153685.002024-10-147164Actual
28600110.172024-07-157128Actual
100637.452022-05-157128Actual
12829.002022-06-157173Actual
3690683.742025-02-1371612Actual
848640.002022-12-167146Budget
1227850.002023-03-157168Budget
2984668.852024-08-1471111Actual
2439517.782024-03-1471411Actual
667549.572022-10-157168Actual
239338.002024-03-147126Actual
820256.002022-12-167115Actual
2892110.332024-07-1571212Actual
244226.082024-03-1471511Actual
2632382.902024-05-147128Actual
619565.002022-10-157136Actual
3894797.572025-04-1571111Actual
1241846.002023-04-157163Actual
1096380.002023-02-137167Budget
950818.002023-01-137126Actual
3466564.412024-12-1571113Actual
731759.002022-11-157136Actual
297642.002022-07-167166Actual
87670.002022-05-157167Budget
37704141.992025-03-157128Actual
29164109.002024-08-147163Actual
3147429.002024-10-147173Actual
36144158.002025-02-137115Actual
2644411.402024-05-1471211Actual
319990.002022-07-167118Budget
3339528.422024-11-1471112Actual
1826935.872023-09-1571111Actual
182976.082023-09-1571211Actual
3357381.962024-11-1471613Actual
1759085.002023-09-157163Actual
3699273.182025-02-1371213Actual
681440.002022-11-157163Actual
642790.002022-10-157117Budget
193023.952023-10-1571211Actual
2135819.912023-12-1671211Actual
3629268.002025-02-137136Actual
1030071.002023-02-137114Actual
2484253.002024-04-147115Actual
787660.002022-12-167113Budget
2206349.002024-01-137166Actual
2197954.002024-01-137136Actual
1796820.002023-09-157156Actual
3617877.002025-02-137165Actual
1983447.002023-11-157165Actual
2268831.002024-02-137173Actual
1534322.042023-06-1571611Actual
32038110.172024-10-147168Actual
4693110.002022-09-157114Budget
577116.002022-10-157173Actual
806280.002022-12-167114Budget
918555.002023-01-137114Actual
2127149.572023-12-167168Actual
992782.902023-01-137118Actual
2431331.612024-03-1471111Actual
163177.142023-07-1671511Actual
1927425.232023-10-1571111Actual
3572525.232025-01-1371212Actual
779528.352022-11-157168Actual
2203113.002024-01-137156Actual
1587922.002023-07-167146Actual
806360.002022-12-167114Actual
35318101.002025-01-137167Actual
3472381.962024-12-1571613Actual
1147890.002023-03-157164Budget
3738742.002025-03-157116Actual
3859256.002025-04-157136Actual
3281253.002024-11-147116Actual
661637.452022-10-157128Actual
399431.002022-08-157146Actual
162366.082023-07-1671211Actual
3752646.002025-03-157166Actual
601860.002022-10-157165Budget
1764823.002023-09-157173Actual
1590533.002023-07-167156Actual
418290.002022-08-157117Budget
212849.572022-06-157128Actual
960526.002023-01-137146Actual
1383713.002023-05-157126Actual
1025330.002023-02-137173Budget
793424.002022-12-167163Actual
1076717.002023-02-137156Actual
619670.002022-10-157136Budget
522360.002022-09-157166Budget
31595176.002024-10-147115Actual
1184440.002023-03-157146Actual
14547114.002023-06-157163Actual
689430.002022-11-157173Budget
1330190.002023-04-157118Budget
3179528.002024-10-147156Actual
3120799.702024-09-1471612Actual
436854.112022-08-157128Actual
39295103.012025-04-1571213Actual
1696929.002023-08-157166Actual

Generated 2025-06-14 03:07:30.402 UTC