[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-09-087114Budget
554950.002022-09-087168Budget
932480.002023-01-067115Budget
2000015.002023-11-087156Actual
3617877.002025-02-067165Actual
787744.002022-12-097113Actual
3114649.702024-09-0771112Actual
1302040.002023-04-087156Budget
1391722.002023-05-087156Actual
3008158.212024-08-0771612Actual
577040.002022-10-087173Budget
667549.572022-10-087168Actual
2466478.002024-04-077163Actual
694277.002022-11-087114Actual
530464.002022-09-087117Actual
67718.002022-05-087156Actual
389823.002022-08-087126Actual
11419128.002023-03-087114Actual
3859256.002025-04-087136Actual
48760.002022-05-087116Budget
5819110.002022-10-087114Budget
456550.002022-09-087163Budget
32719131.002024-11-077115Actual
58335.002022-05-087136Actual
1374970.002023-05-087165Actual
208085.932022-06-087118Actual
39295103.012025-04-0871213Actual
23098117.002024-02-067117Actual
3357381.962024-11-0771613Actual
722170.002022-11-087116Budget
29343106.002024-08-077115Actual
2092344.002023-12-097116Actual
28223106.002024-07-087165Actual
938080.002023-01-067165Budget
235113.952024-02-0671112Actual
1359336.002023-05-087173Actual
859136.002022-12-097166Actual
1880698.002023-10-087165Actual
3393653.002024-12-087116Actual
3761793.002025-03-087167Actual
3746830.002025-03-087146Actual
642880.002022-10-087117Actual
755090.002022-11-087117Budget
1492527.002023-06-087156Actual
1587922.002023-07-097146Actual
38231107.002025-04-087113Actual
746835.002022-11-087166Actual
2133022.042023-12-0971111Actual
288019.272024-07-0871511Actual
423956.002022-08-087167Actual
619670.002022-10-087136Budget
1194960.002023-03-087166Budget
3664797.572025-02-0671111Actual
595890.002022-10-087115Budget
253736.082024-04-0771211Actual
1654.002022-05-087113Actual
2954321.002024-08-077156Actual
2806929.002024-07-087173Actual
609860.002022-10-087116Budget
1667846.002023-08-087164Actual
2718575.002024-06-077136Actual
2035713.532023-11-0871311Actual
2691949.002024-06-077173Actual
1685716.002023-08-087126Actual
31502197.002024-10-077114Actual
442650.002022-08-087168Budget
1815088.962023-09-087118Actual
1489916.002023-06-087146Actual
2331135.872024-02-0671111Actual
3894797.572025-04-0871111Actual
2186547.002024-01-067165Actual
26861117.002024-06-077163Actual
3876871.002025-04-087167Actual
587642.002022-10-087164Actual
16524136.002023-08-087113Actual
955780.002023-01-067136Budget
1832417.782023-09-0871311Actual
186020.002022-06-087166Actual
2504218.002024-04-077156Actual
63150.002022-05-087146Budget
483364.002022-09-087115Actual
3238934.592024-10-0771113Actual
31885198.002024-10-077117Actual
2268831.002024-02-067173Actual
1003440.002023-01-067168Budget
609932.002022-10-087116Actual
26947234.002024-06-077114Actual
1189212.002023-03-087156Actual
37584124.002025-03-087117Actual
2333915.652024-02-0671211Actual
36434198.002025-02-067117Actual
1049691.002023-02-067165Actual
170759.002022-06-087136Actual
918480.002023-01-067114Budget
232635.002022-07-097163Actual
1217090.002023-03-087118Budget
15730.002022-05-087173Budget
29284114.002024-08-077164Actual
21151104.002023-12-097167Actual
81890.002022-05-087117Budget
255455.012024-04-0771112Actual
161160.002022-06-087116Budget
1764823.002023-09-087173Actual
713980.002022-11-087165Budget
30503103.002024-09-077165Actual
1569.002022-05-087173Actual
3428582.902024-12-087168Actual
1826935.872023-09-0871111Actual
2721133.002024-06-077146Actual
2548628.422024-04-0771611Actual
1179880.002023-03-087136Budget
694380.002022-11-087114Budget
23600166.002024-03-077113Actual
1528313.532023-06-0871311Actual
1209080.002023-03-087167Budget
100750.002022-05-087128Budget
1599578.002023-07-097117Actual
2369223.002024-03-077173Actual
3259829.002024-11-077173Actual
3220617.782024-10-0771511Actual
18594105.002023-10-087163Actual
1570579.002023-07-097115Actual
3469246.872024-12-0871213Actual
899839.002023-01-067113Actual
3811662.662025-03-0871113Actual
2100435.002023-12-097146Actual
385160.002022-08-087116Budget
3787832.672025-03-0871411Actual
3864424.002025-04-087156Actual
3508732.002025-01-067116Actual
3917622.042025-04-0871212Actual
3920989.062025-04-0871612Actual
63039.002022-05-087146Actual
344424.002022-08-087163Actual
2534525.232024-04-0771111Actual
3108752.892024-09-0771611Actual
2774166.722024-06-0771112Actual
773623.812022-11-087128Actual
1921549.572023-10-087168Actual
1770.002022-05-087113Budget
182976.082023-09-0871211Actual
33751140.002024-12-087114Actual
297642.002022-07-097166Actual
1894629.002023-10-087146Actual
1109348.052023-02-067128Actual
3445315.652024-12-0871511Actual
6569137.452022-10-087118Actual
516513.002022-09-087156Actual
741112.002022-11-087156Actual
2127149.572023-12-097168Actual
516630.002022-09-087156Budget
266516.082024-05-0771612Actual
11418110.002023-03-087114Budget
324641.992022-07-097128Actual
2233322.042024-01-0671111Actual
2836350.002024-07-087146Actual
1057780.002023-02-067116Budget
34344109.272024-12-0871111Actual
48631.002022-05-087116Actual
175432.002022-06-087146Actual
970623.002023-01-067166Actual
23191107.142024-02-067118Actual
2425470.782024-03-077168Actual
282539.002022-07-097136Actual
2584566.002024-05-077164Actual
1241846.002023-04-087163Actual
530390.002022-09-087117Budget
2872015.652024-07-0871211Actual
26370.002022-05-087164Budget
1718169.262023-08-087168Actual
194190.002022-06-087117Actual
1791652.002023-09-087136Actual
13300107.142023-04-087118Actual
700056.002022-11-087164Actual
1732217.782023-08-0871411Actual
2038414.592023-11-0871411Actual
2996165.652024-08-0771611Actual
2200539.002024-01-067146Actual
1688566.002023-08-087136Actual
33631205.002024-12-087113Actual
330343.512022-07-097168Actual
3437213.532024-12-0871211Actual
619565.002022-10-087136Actual
2992832.672024-08-0771411Actual
1892039.002023-10-087136Actual
30256150.002024-09-077113Actual
1938310.332023-10-0871511Actual
1614982.902023-07-097168Actual
1147890.002023-03-087164Budget
2572389.002024-05-077163Actual
3029068.002024-09-077163Actual
3549768.852025-01-0671111Actual
569150.002022-10-087163Budget
848720.002022-12-097146Actual
2404443.002024-03-077166Actual
2499030.002024-04-077136Actual
3070144.002024-09-077166Actual
34815137.002025-01-067163Actual
3634424.002025-02-067156Actual
3372344.002024-12-087173Actual
3581632.832025-01-0671113Actual
853429.002022-12-097156Actual
2528669.262024-04-077168Actual
3448669.912024-12-0871611Actual
1821082.902023-09-087168Actual
27039131.002024-06-077115Actual
212950.002022-06-087128Budget
3126627.572024-09-0771113Actual
32038110.172024-10-077168Actual
839126.002022-12-097126Actual
544390.002022-09-087118Budget
34166128.002024-12-087167Actual
27327132.002024-06-077117Actual
2957552.002024-08-077166Actual
722035.002022-11-087116Actual
577116.002022-10-087173Actual
15015156.002023-06-087117Actual
170870.002022-06-087136Budget
960526.002023-01-067146Actual
2280964.002024-02-067115Actual
404230.002022-08-087156Budget
1817870.782023-09-087128Actual
708170.002022-11-087115Actual
1941529.482023-10-0871611Actual
3552534.802025-01-0671211Actual
3472381.962024-12-0871613Actual
2183286.002024-01-067115Actual
152566.082023-06-0871211Actual
2275046.002024-02-067164Actual
1260690.002023-04-087164Budget
16088160.182023-07-097118Actual
1194853.002023-03-087166Actual
3563837.992025-01-0671611Actual
1989329.002023-11-087116Actual
1516979.872023-06-087168Actual
1534322.042023-06-0871611Actual
1221850.002023-03-087128Budget
3241657.392024-10-0771213Actual
30410152.002024-09-077164Actual
1170068.002023-03-087116Actual
20211107.142023-11-087128Actual
30469114.002024-09-077115Actual
28633138.962024-07-087168Actual
992680.002023-01-067118Budget
3626414.002025-02-067126Actual
2372076.002024-03-077114Actual
3856424.002025-04-087126Actual
1340860.172023-04-087168Actual
1868059.002023-10-087114Actual
266186.082024-05-0771112Actual
1677178.002023-08-087165Actual
2135819.912023-12-0971211Actual
2542715.652024-04-0771411Actual
37235156.002025-03-087164Actual
29040138.102024-07-0871213Actual
29726205.632024-08-077118Actual
3897534.802025-04-0871211Actual
28011122.002024-07-087163Actual
1235972.002023-04-087113Actual
629030.002022-10-087156Budget
1389130.002023-05-087146Actual
450760.002022-09-087113Budget
2095011.002023-12-097126Actual
152960.002022-06-087165Actual
3132492.482024-09-0771613Actual
324750.002022-07-097128Budget
1729522.042023-08-0871311Actual
2726954.002024-06-077166Actual
432075.322022-08-087118Actual
2103020.002023-12-097156Actual
2723721.002024-06-077156Actual
924380.002023-01-067164Budget
779640.002022-11-087168Budget
3584392.482025-01-0671213Actual
208190.002022-06-087118Budget
2174083.002024-01-067114Actual
2838924.002024-07-087156Actual
1635025.232023-07-0971611Actual
371363.002022-08-087115Actual
21117104.002023-12-097117Actual
1011457.002023-02-067113Actual
536142.002022-09-087167Actual
35933205.002025-02-067113Actual
37294176.002025-03-087115Actual
1287740.002023-04-087126Budget
245411.822024-03-0771212Actual
1460515.002023-06-087173Actual
3283920.002024-11-077126Actual
2602811.002024-05-077126Actual
1282854.002023-04-087116Actual
801530.002022-12-097173Budget
114650.002022-06-087113Actual
1381043.002023-05-087116Actual
377060.002022-08-087165Budget
483490.002022-09-087115Budget
3105444.382024-09-0771411Actual
3749428.002025-03-087156Actual
1702793.002023-08-087117Actual
2439517.782024-03-0771411Actual
1334855.632023-04-087128Actual
3557944.382025-01-0671411Actual
128330.002022-06-087173Budget
736540.002022-11-087146Budget
689430.002022-11-087173Budget
2241523.102024-01-0671411Actual
2138517.782023-12-0971311Actual
226839.002022-07-097113Actual
234207.142024-02-0671511Actual
26200195.002024-05-077117Actual
970750.002023-01-067166Budget
3129346.872024-09-0771213Actual
1137010.002023-03-087173Actual
3631855.002025-02-067146Actual
1123376.002023-03-087113Actual
28600110.172024-07-087128Actual
2676981.962024-05-0771613Actual
3333660.332024-11-0771611Actual
3176932.002024-10-077146Actual
2649822.042024-05-0771411Actual
1691130.002023-08-087146Actual
1629014.592023-07-0971411Actual
20243119.272023-11-087168Actual
22121100.002024-01-067117Actual
2946318.002024-08-077126Actual
37201117.002025-03-087114Actual
3487329.002025-01-067173Actual
2748160.172024-06-077168Actual
35318101.002025-01-067167Actual
13499195.002023-05-087113Actual
1620834.802023-07-0971111Actual
3439932.672024-12-0871311Actual
2632382.902024-05-077128Actual
1174840.002023-03-087126Budget
1994836.002023-11-087136Actual
464414.002022-09-087173Actual
614718.002022-10-087126Actual
1788813.002023-09-087126Actual
158256.002023-07-097126Actual
29787123.812024-08-077168Actual
820180.002022-12-097115Budget
29633221.002024-08-077117Actual
215316.082023-12-0971112Actual
1123280.002023-03-087113Budget
918555.002023-01-067114Actual
68958.002022-11-087173Actual
38827179.872025-04-087118Actual
1330190.002023-04-087118Budget
2290134.002024-02-067116Actual
853340.002022-12-097156Budget
2707164.002024-06-077165Actual
1307835.002023-04-087166Actual
25132109.002024-04-077117Actual
1799933.002023-09-087166Actual
1430819.912023-05-0871411Actual
144566.082023-05-0871612Actual
3058915.002024-09-077126Actual
2892110.332024-07-0871212Actual
174987.142023-08-0871612Actual
282670.002022-07-097136Budget
3540596.542025-01-067128Actual
726913.002022-11-087126Actual
760880.002022-11-087167Budget
36588123.812025-02-067168Actual
661750.002022-10-087128Budget
3885582.902025-04-087128Actual
891840.002022-12-097168Budget
3454569.912024-12-0871112Actual
244226.082024-03-0771511Actual
319990.002022-07-097118Budget
3629268.002025-02-067136Actual
37676166.242025-03-087118Actual
3926855.642025-04-0871113Actual
1179776.002023-03-087136Actual
352540.002022-08-087173Budget
399431.002022-08-087146Actual
394747.002022-08-087136Actual
35757111.402025-01-0671612Actual
418290.002022-08-087117Budget
1796820.002023-09-087156Actual
648856.002022-10-087167Actual
154023.952023-06-0871112Actual
16029104.002023-07-097167Actual
3153685.002024-10-077164Actual
2472218.002024-04-077173Actual
1221954.112023-03-087128Actual
218731.382022-06-087168Actual
1340750.002023-04-087168Budget
3171518.002024-10-077126Actual
1235880.002023-04-087113Budget
28479176.002024-07-087117Actual
661637.452022-10-087128Actual
1865218.002023-10-087173Actual
2455110.002022-07-097114Budget
36555107.142025-02-067128Actual
1189140.002023-03-087156Budget
2227448.052024-01-067168Actual
3752646.002025-03-087166Actual
175550.002022-06-087146Budget
287223.002022-07-097146Actual
146990.002022-06-087115Actual
344550.002022-08-087163Budget
3442649.702024-12-0871411Actual
826180.002022-12-097165Budget
544296.542022-09-087118Actual
1809162.002023-09-087167Actual
22214141.992024-01-067118Actual
12547110.002023-04-087114Budget
14043117.002023-05-087167Actual
997450.002023-01-067128Budget
1017232.002023-02-067163Actual
32753152.002024-11-077165Actual
34994122.002025-01-067115Actual
80149.002022-12-097173Actual
30852296.542024-09-077118Actual
1331110.002022-06-087114Budget
1049580.002023-02-067165Budget
33221109.272024-11-0771111Actual
3330322.042024-11-0771411Actual
2398722.002024-03-077146Actual
960440.002023-01-067146Budget
1090578.002023-02-067117Actual
225389.272024-01-0671612Actual
165930.002022-06-087126Budget
3229734.802024-10-0771112Actual
3209769.912024-10-0771111Actual
812142.002022-12-097164Actual
25689137.002024-05-077113Actual
163177.142023-07-0971511Actual
2195115.002024-01-067126Actual
2984668.852024-08-0771111Actual
2236122.042024-01-0671211Actual
1786154.002023-09-087116Actual
147090.002022-06-087115Budget
2041113.532023-11-0871511Actual
2263091.002024-02-067163Actual
1564676.002023-07-097164Actual
164363.952023-07-0971212Actual
3215227.362024-10-0771311Actual
3667544.382025-02-0671211Actual
20090100.002023-11-087117Actual
26295166.242024-05-077118Actual
522241.002022-09-087166Actual
1661636.002023-08-087173Actual
793424.002022-12-097163Actual
3291924.002024-11-077156Actual
3802414.592025-03-0871212Actual
25225108.662024-04-077118Actual
3914848.632025-04-0871112Actual
826263.002022-12-097165Actual
1115250.002023-02-067168Budget
2713039.002024-06-077116Actual
601860.002022-10-087165Budget
3572525.232025-01-0671212Actual
2922229.002024-08-077173Actual
34690.002022-05-087115Budget
133099.002022-06-087114Actual
371490.002022-08-087115Budget
36144158.002025-02-067115Actual
3366595.002024-12-087163Actual
73436.002022-05-087166Actual
3064332.002024-09-077146Actual
272832.002022-07-097116Actual
3399143.002024-12-087136Actual
3179528.002024-10-077156Actual
389940.002022-08-087126Budget
1531023.102023-06-0871411Actual
1003338.962023-01-067168Actual
946053.002023-01-067116Actual
205032.892023-11-0871112Actual
28572148.052024-07-087118Actual
2044423.102023-11-0871611Actual
1386533.002023-05-087136Actual
731759.002022-11-087136Actual
1292580.002023-04-087136Budget
15492187.002023-07-097113Actual
33009154.002024-11-077117Actual
2493534.002024-04-077116Actual
511820.002022-09-087146Actual
1254685.002023-04-087114Actual
2147223.102023-12-0971611Actual
7432.002022-05-087163Actual
507229.002022-09-087136Actual
464540.002022-09-087173Budget
40470.002022-05-087165Budget
251036.002022-07-097164Actual
1162052.002023-03-087165Actual
1561255.002023-07-097114Actual
13159100.002023-04-087117Budget
20499.002022-05-087114Actual
106349.572022-05-087168Actual
1683054.002023-08-087116Actual
194290.002022-06-087117Budget
3457328.422024-12-0871212Actual
164663.952023-07-0971612Actual
1297235.002023-04-087146Actual
1877270.002023-10-087115Actual

Generated 2025-06-08 00:48:17.477 UTC