[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-05-317156Actual
287223.002022-08-317146Actual
754950.002022-12-317117Actual
2100435.002024-01-317146Actual
25689137.002024-06-297113Actual
978880.002023-02-287117Actual
924380.002023-02-287164Budget
34994122.002025-02-287115Actual
19095104.002023-11-307167Actual
3384482.002025-01-307115Actual
1492527.002023-07-317156Actual
1868059.002023-11-307114Actual
33631205.002025-01-307113Actual
3241657.392024-11-2971213Actual
2268831.002024-03-307173Actual
58470.002022-06-307136Budget
3212522.042024-11-2971211Actual
3844491.002025-05-317115Actual
1362188.002023-06-307114Actual
394747.002022-09-307136Actual
288019.272024-08-3071511Actual
2333915.652024-03-3071211Actual
3629268.002025-03-317136Actual
2390660.002024-04-297116Actual
28572148.052024-08-307118Actual
1209080.002023-04-307167Budget
2647122.042024-06-2971311Actual
1334855.632023-05-317128Actual
3168870.002024-11-297116Actual
1796820.002023-10-317156Actual
2990139.062024-09-2971311Actual
28097172.002024-08-307114Actual
212849.572022-07-317128Actual
1241846.002023-05-317163Actual
1307835.002023-05-317166Actual
624340.002022-11-307146Budget
20243119.272023-12-317168Actual
1161980.002023-04-307165Budget
2610817.002024-06-297156Actual
27977107.002024-08-307113Actual
905750.002023-02-287163Budget
27768.002022-08-317126Actual
2762253.952024-07-3071411Actual
21210195.022024-01-317118Actual
1841119.912023-10-3171611Actual
2000015.002023-12-317156Actual
1534322.042023-07-3171611Actual
595890.002022-11-307115Budget
642790.002022-11-307117Budget
826263.002023-01-317165Actual
13533100.002023-06-307163Actual
950940.002023-02-287126Budget
3690683.742025-03-3171612Actual
158256.002023-08-317126Actual
2759551.822024-07-3071311Actual
1374970.002023-06-307165Actual
681440.002022-12-317163Actual
768980.002022-12-317118Budget
2177360.002024-02-287164Actual
1889218.002023-11-307126Actual
1688566.002023-09-307136Actual
1667846.002023-09-307164Actual
287350.002022-08-317146Budget
120350.002022-07-317163Budget
27327132.002024-07-307117Actual
240730.002022-08-317173Budget
344550.002022-09-307163Budget
2600124.002024-06-297116Actual
661637.452022-11-307128Actual
244226.082024-04-2971511Actual
1321980.002023-05-317167Budget
932356.002023-02-287115Actual
984680.002023-02-287167Budget
2097846.002024-01-317136Actual
731759.002022-12-317136Actual
3174340.002024-11-297136Actual
918555.002023-02-287114Actual
3508732.002025-02-287116Actual
511940.002022-10-317146Budget
1170068.002023-04-307116Actual
20090100.002023-12-317117Actual
2984668.852024-09-2971111Actual
867290.002023-01-317117Budget
1331110.002022-07-317114Budget
175432.002022-07-317146Actual
7432.002022-06-307163Actual
708280.002022-12-317115Budget
3147429.002024-11-297173Actual
282539.002022-08-317136Actual
2525369.262024-05-307128Actual
3407433.002025-01-307166Actual
194290.002022-07-317117Budget
13300107.142023-05-317118Actual
946170.002023-02-287116Budget
1025330.002023-03-317173Budget
3859256.002025-05-317136Actual
3439932.672025-01-3071311Actual
23191107.142024-03-307118Actual
746835.002022-12-317166Actual
305890.002022-08-317117Budget
475360.002022-10-317164Budget
773750.002022-12-317128Budget
3281253.002024-12-307116Actual
12547110.002023-05-317114Budget
1579833.002023-08-317116Actual
19154173.812023-11-307118Actual
3354281.962024-12-3071213Actual
755090.002022-12-317117Budget
2466478.002024-05-307163Actual
1189212.002023-04-307156Actual
1941529.482023-11-3071611Actual
3066918.002024-10-307156Actual
3672944.382025-03-3171411Actual
881280.002023-01-317118Budget
2404443.002024-04-297166Actual
2806929.002024-08-307173Actual
844065.002023-01-317136Actual
3631855.002025-03-317146Actual
32719131.002024-12-307115Actual
1184560.002023-04-307146Budget
549138.962022-10-317128Actual
1815088.962023-10-317118Actual
1764823.002023-10-317173Actual
29040138.102024-08-3071213Actual
1564676.002023-08-317164Actual
1109250.002023-03-317128Budget
1677178.002023-09-307165Actual
3372344.002025-01-307173Actual
3070144.002024-10-307166Actual
1434014.592023-06-3071611Actual
3056246.002024-10-307116Actual
516630.002022-10-317156Budget
1162052.002023-04-307165Actual
1302040.002023-05-317156Budget
609932.002022-11-307116Actual
2744895.022024-07-307128Actual
3008158.212024-09-2971612Actual
1776861.002023-10-317115Actual
34132221.002025-01-307117Actual
2422299.572024-04-297128Actual
1035990.002023-03-317164Budget
2780156.082024-07-3071612Actual
1062525.002023-03-317126Actual
1057780.002023-03-317116Budget
37081215.002025-04-307113Actual
194190.002022-07-317117Actual
1049691.002023-03-317165Actual
489460.002022-10-317165Budget
10906100.002023-03-317117Budget
1481834.002023-07-317116Actual
516513.002022-10-317156Actual
2290134.002024-03-307116Actual
212950.002022-07-317128Budget
2572389.002024-06-297163Actual
722170.002022-12-317116Budget
53416.002022-06-307126Actual
2372076.002024-04-297114Actual
338430.002022-09-307113Actual
3014046.872024-09-2971113Actual
319990.002022-08-317118Budget
170759.002022-07-317136Actual
215633.952024-01-3171612Actual
3634424.002025-03-317156Actual
3670253.952025-03-3171311Actual
1416588.962023-06-307168Actual
22596156.002024-03-307113Actual
28633138.962024-08-307168Actual
3675615.652025-03-3171511Actual
1096380.002023-03-317167Budget
174411.822023-09-3071112Actual
3233066.722024-11-2971612Actual
3746830.002025-04-307146Actual
3802414.592025-04-3071212Actual
28223106.002024-08-307165Actual
1129036.002023-04-307163Actual
536270.002022-10-317167Budget
2516693.002024-05-307167Actual
1513655.632023-07-317128Actual
311735.002022-08-317167Actual
2475088.002024-05-307114Actual
10440104.002023-03-317115Actual
2484253.002024-05-307115Actual
31629122.002024-11-297165Actual
1629014.592023-08-3171411Actual
853340.002023-01-317156Budget
23132104.002024-03-307167Actual
26200195.002024-06-297117Actual
19589195.002023-12-317113Actual
475264.002022-10-317164Actual
456550.002022-10-317163Budget
2445529.482024-04-2971611Actual
1788813.002023-10-317126Actual
595772.002022-11-307115Actual
1611699.572023-08-317128Actual
2754087.992024-07-3071111Actual
73436.002022-06-307166Actual
12829.002022-07-317173Actual
1968052.002023-12-317173Actual
3817369.672025-04-3071613Actual
357288.002022-09-307114Actual
1791652.002023-10-317136Actual
1217179.872023-04-307118Actual
164093.952023-08-3171112Actual
26295166.242024-06-297118Actual
2339323.102024-03-3071411Actual
3602431.002025-03-317173Actual
36434198.002025-03-317117Actual
843980.002023-01-317136Budget
1386533.002023-06-307136Actual
87670.002022-06-307167Budget
3399143.002025-01-307136Actual
859050.002023-01-317166Budget
1569.002022-06-307173Actual
489349.002022-10-317165Actual
1235880.002023-05-317113Budget
291923.002022-08-317156Actual
3555244.382025-02-2871311Actual
2833780.002024-08-307136Actual
37201117.002025-04-307114Actual
3814392.482025-04-3071213Actual
5819110.002022-11-307114Budget
1997419.002023-12-317146Actual
2584566.002024-06-297164Actual
17556124.002023-10-317113Actual
2602811.002024-06-297126Actual
13499195.002023-06-307113Actual
442538.962022-09-307168Actual
37704141.992025-04-307128Actual
2325288.962024-03-307168Actual
2174083.002024-02-287114Actual
164363.952023-08-3171212Actual
6569137.452022-11-307118Actual
3437213.532025-01-3071211Actual
2649822.042024-06-2971411Actual
195012.892023-11-3071212Actual
2499030.002024-05-307136Actual
144566.082023-06-3071612Actual
297750.002022-08-317166Budget
2542715.652024-05-3071411Actual
245411.822024-04-2971212Actual
1593726.002023-08-317166Actual
185029.272023-10-3171612Actual
36527248.062025-03-317118Actual
25132109.002024-05-307117Actual
3215227.362024-11-2971311Actual
2197954.002024-02-287136Actual
1983447.002023-12-317165Actual
26370.002022-06-307164Budget
1194960.002023-04-307166Budget
2300826.002024-03-307156Actual
1003338.962023-02-287168Actual
1938310.332023-11-3071511Actual
38734104.002025-05-317117Actual
1274880.002023-05-317165Budget
530390.002022-10-317117Budget
1702793.002023-09-307117Actual
3333660.332024-12-3071611Actual
29726205.632024-09-297118Actual
1072029.002023-03-317146Actual
3351541.602024-12-3071113Actual
28189122.002024-08-307115Actual
1696929.002023-09-307166Actual
36052247.002025-03-317114Actual
31918124.002024-11-297167Actual
1880698.002023-11-307165Actual
891840.002023-01-317168Budget
1096493.002023-03-317167Actual
2035713.532023-12-3171311Actual
899960.002023-02-287113Budget
2065293.002024-01-317163Actual
2434111.402024-04-2971211Actual
614640.002022-11-307126Budget
3905611.402025-05-3171511Actual
161160.002022-07-317116Budget
37235156.002025-04-307164Actual
1072160.002023-03-317146Budget
530464.002022-10-317117Actual
609860.002022-11-307116Budget
2083188.002024-01-317115Actual
1371586.002023-06-307115Actual
3926855.642025-05-3171113Actual
37294176.002025-04-307115Actual
2723721.002024-07-307156Actual
249626.002024-05-307126Actual
34690.002022-06-307115Budget
3856424.002025-05-317126Actual
2236122.042024-02-2871211Actual
34344109.272025-01-3071111Actual
1254685.002023-05-317114Actual
165930.002022-07-317126Budget
787744.002023-01-317113Actual
1495730.002023-07-317166Actual
37328106.002025-04-307165Actual
1900329.002023-11-307166Actual
3448669.912025-01-3071611Actual
886150.002023-01-317128Budget
2127149.572024-01-317168Actual
970623.002023-02-287166Actual
779640.002022-12-317168Budget
3744280.002025-04-307136Actual
1011580.002023-03-317113Budget
1394929.002023-06-307166Actual
114650.002022-07-317113Actual
629030.002022-11-307156Budget
3466564.412025-01-3071113Actual
265255.012024-06-2971511Actual
218850.002022-07-317168Budget
760880.002022-12-317167Budget
245723.952024-04-2971612Actual
3920989.062025-05-3171612Actual
2436813.532024-04-2971311Actual
2608229.002024-06-297146Actual
3864424.002025-05-317156Actual
3717329.002025-04-307173Actual
3702392.482025-03-3171613Actual
147090.002022-07-317115Budget
1927425.232023-11-3071111Actual
3811662.662025-04-3071113Actual
3259829.002024-12-307173Actual
2768239.062024-07-3071611Actual
3401740.002025-01-307146Actual
450644.002022-10-317113Actual
587760.002022-11-307164Budget
2472218.002024-05-307173Actual
3058915.002024-10-307126Actual
1340860.172023-05-317168Actual
16088160.182023-08-317118Actual
4693110.002022-10-317114Budget
1413279.872023-06-307128Actual
992680.002023-02-287118Budget
36468101.002025-03-317167Actual
432190.002022-09-307118Budget
667549.572022-11-307168Actual
1585330.002023-08-317136Actual
3198122.302022-08-317118Actual
3514275.002025-02-287136Actual
385160.002022-09-307116Budget
736423.002022-12-317146Actual
2092344.002024-01-317116Actual
28513100.002024-08-307167Actual
2889358.212024-08-3071112Actual
3637627.002025-03-317166Actual
53530.002022-06-307126Budget
1892039.002023-11-307136Actual
2838924.002024-08-307156Actual
3569742.252025-02-2871112Actual
20618175.002024-01-317113Actual
2186547.002024-02-287165Actual
363235.002022-09-307164Actual
38385114.002025-05-317164Actual
1115140.482023-03-317168Actual
2718575.002024-07-307136Actual
404230.002022-09-307156Budget
40349.002022-06-307165Actual
569032.002022-11-307163Actual
2224288.962024-02-287128Actual
3019892.482024-09-2971613Actual
330343.512022-08-317168Actual
3664797.572025-03-3171111Actual
1935615.652023-11-3071411Actual
3885582.902025-05-317128Actual
3472381.962025-01-3071613Actual
2135819.912024-01-3171211Actual
282670.002022-08-317136Budget
29787123.812024-09-297168Actual
1090578.002023-03-317117Actual
1249830.002023-05-317173Budget
536142.002022-10-317167Actual
2992832.672024-09-2971411Actual
2671027.572024-06-2971113Actual
793550.002023-01-317163Budget
2215578.002024-02-287167Actual
806280.002023-01-317114Budget
389940.002022-09-307126Budget
2233322.042024-02-2871111Actual
1340750.002023-05-317168Budget
239338.002024-04-297126Actual
63150.002022-06-307146Budget
39295103.012025-05-3171213Actual
3324944.382024-12-3071211Actual
232750.002022-08-317163Budget
15730.002022-06-307173Budget
37584124.002025-04-307117Actual
214396.082024-01-3171511Actual
544390.002022-10-317118Budget
3182739.002024-11-297166Actual
28600110.172024-08-307128Actual
502340.002022-10-317126Budget
1821082.902023-10-317168Actual
24630175.002024-05-307113Actual
2907246.872024-08-3071613Actual
3220617.782024-11-2971511Actual
162366.082023-08-3171211Actual
1786154.002023-10-317116Actual
36588123.812025-03-317168Actual
891723.812023-01-317168Actual
272960.002022-08-317116Budget
2133022.042024-01-3171111Actual
35249.002022-09-307173Actual
34935135.002025-02-287164Actual
3897534.802025-05-3171211Actual
960526.002023-02-287146Actual
152960.002022-07-317165Actual
14009130.002023-06-307117Actual
918480.002023-02-287114Budget
31502197.002024-11-297114Actual
1260690.002023-05-317164Budget
2413570.002024-04-297167Actual
1770968.002023-10-317164Actual
667650.002022-11-307168Budget
1683054.002023-09-307116Actual
203308.212023-12-3171211Actual
1003440.002023-02-287168Budget
1334950.002023-05-317128Budget
1463366.002023-07-317114Actual
2073883.002024-01-317114Actual
3584392.482025-02-2871213Actual
2304034.002024-03-307166Actual
873180.002023-01-317167Budget
859136.002023-01-317166Actual
95990.002022-06-307118Budget
2077251.002024-01-317164Actual
741112.002022-12-317156Actual
38351123.002025-05-317114Actual
958110.172022-06-307118Actual
21621109.002024-02-287113Actual
648770.002022-11-307167Budget
1664463.002023-09-307114Actual
1282980.002023-05-317116Budget
2095011.002024-01-317126Actual
2877432.672024-08-3071411Actual
3114649.702024-10-3071112Actual
722035.002022-12-317116Actual
3316279.872024-12-307168Actual
1307960.002023-05-317166Budget
1654.002022-06-307113Actual
18594105.002023-11-307163Actual
17676110.002023-10-317114Actual
63039.002022-06-307146Actual
3223865.652024-11-2971611Actual
11418110.002023-04-307114Budget
30503103.002024-10-307165Actual
67718.002022-06-307156Actual
2721133.002024-07-307146Actual
1241960.002023-05-317163Budget
1137130.002023-04-307173Budget
2892110.332024-08-3071212Actual
3079393.002024-10-307167Actual
334238.212024-12-3071212Actual
681550.002022-12-317163Budget
1732217.782023-09-3071411Actual
182976.082023-10-3171211Actual
11419128.002023-04-307114Actual
173493.952023-09-3071511Actual
68958.002022-12-317173Actual
700180.002022-12-317164Budget
1123376.002023-04-307113Actual
946053.002023-02-287116Actual
2401322.002024-04-297156Actual
581860.002022-11-307114Actual
2943639.002024-09-297116Actual
3229734.802024-11-2971112Actual
3034839.002024-10-307173Actual
577116.002022-11-307173Actual
2331135.872024-03-3071111Actual
3522648.002025-02-287166Actual
3678765.652025-03-3171611Actual
183786.082023-10-3171511Actual
2295666.002024-03-307136Actual
3832320.002025-05-317173Actual
2644411.402024-06-2971211Actual
3327622.042024-12-3071311Actual
12688100.002023-05-317115Budget
2534525.232024-05-3071111Actual
507229.002022-10-317136Actual
1235972.002023-05-317113Actual
497560.002022-10-317116Budget
2123879.872024-01-317128Actual
2071023.002024-01-317173Actual
3088070.782024-10-307128Actual
26355123.812024-06-297168Actual
3200582.902024-11-297128Actual
352540.002022-09-307173Budget
1770.002022-06-307113Budget
2369223.002024-04-297173Actual
1147993.002023-04-307164Actual
2203113.002024-02-287156Actual
563160.002022-11-307113Budget
708170.002022-12-317115Actual
905628.002023-02-287163Actual
26980114.002024-07-307164Actual
1805785.002023-10-317117Actual
1221954.112023-04-307128Actual
960440.002023-02-287146Budget
235113.952024-03-3071112Actual
3894797.572025-05-3171111Actual

Generated 2025-07-30 07:34:54.864 UTC