[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-04-057118Budget
997554.112023-01-037128Actual
544390.002022-09-057118Budget
3457328.422024-12-0571212Actual
886150.002022-12-067128Budget
3844491.002025-04-057115Actual
34253126.842024-12-057128Actual
3008158.212024-08-0471612Actual
555043.512022-09-057168Actual
1428125.232023-05-0571311Actual
29130176.002024-08-047113Actual
58470.002022-05-057136Budget
27420220.782024-06-047118Actual
3126627.572024-09-0471113Actual
12547110.002023-04-057114Budget
992680.002023-01-037118Budget
40470.002022-05-057165Budget
2375451.002024-03-047164Actual
36144158.002025-02-037115Actual
3888895.022025-04-057168Actual
23098117.002024-02-037117Actual
35284104.002025-01-037117Actual
39295103.012025-04-0571213Actual
1635025.232023-07-0671611Actual
27361101.002024-06-047167Actual
581860.002022-10-057114Actual
282670.002022-07-067136Budget
1179776.002023-03-057136Actual
1897211.002023-10-057156Actual
1072160.002023-02-037146Budget
1017232.002023-02-037163Actual
1504978.002023-06-057167Actual
404113.002022-08-057156Actual
708280.002022-11-057115Budget
3626414.002025-02-037126Actual
886061.692022-12-067128Actual
1654.002022-05-057113Actual
1776861.002023-09-057115Actual
2195115.002024-01-037126Actual
1570579.002023-07-067115Actual
1268770.002023-04-057115Actual
1189140.002023-03-057156Budget
3867652.002025-04-057166Actual
2233322.042024-01-0371111Actual
26370.002022-05-057164Budget
2946318.002024-08-047126Actual
394870.002022-08-057136Budget
955839.002023-01-037136Actual
291923.002022-07-067156Actual
33221109.272024-11-0471111Actual
3366595.002024-12-057163Actual
587760.002022-10-057164Budget
357288.002022-08-057114Actual
205032.892023-11-0571112Actual
28600110.172024-07-057128Actual
549138.962022-09-057128Actual
1254685.002023-04-057114Actual
3853770.002025-04-057116Actual
1726814.592023-08-0571211Actual
3439932.672024-12-0571311Actual
218731.382022-06-057168Actual
34815137.002025-01-037163Actual
859136.002022-12-067166Actual
1389130.002023-05-057146Actual
2339323.102024-02-0371411Actual
100750.002022-05-057128Budget
2238825.232024-01-0371311Actual
3587592.482025-01-0371613Actual
1841119.912023-09-0571611Actual
970750.002023-01-037166Budget
3814392.482025-03-0571213Actual
1115140.482023-02-037168Actual
3064332.002024-09-047146Actual
2038414.592023-11-0571411Actual
106349.572022-05-057168Actual
1025214.002023-02-037173Actual
30759136.002024-09-047117Actual
3543879.872025-01-037168Actual
14547114.002023-06-057163Actual
1664463.002023-08-057114Actual
3752646.002025-03-057166Actual
14514109.002023-06-057113Actual
2673757.392024-05-0471213Actual
2975482.902024-08-047128Actual
955780.002023-01-037136Budget
13300107.142023-04-057118Actual
30256150.002024-09-047113Actual
264870.002022-07-067165Budget
826263.002022-12-067165Actual
36085152.002025-02-037164Actual
984530.002023-01-037167Actual
10440104.002023-02-037115Actual
3223865.652024-10-0471611Actual
609932.002022-10-057116Actual
232750.002022-07-067163Budget
475264.002022-09-057164Actual
34132221.002024-12-057117Actual
28513100.002024-07-057167Actual
29343106.002024-08-047115Actual
1821082.902023-09-057168Actual
2097846.002023-12-067136Actual
33751140.002024-12-057114Actual
1593726.002023-07-067166Actual
3437213.532024-12-0571211Actual
741112.002022-11-057156Actual
3894797.572025-04-0571111Actual
3932769.672025-04-0571613Actual
2035713.532023-11-0571311Actual
924380.002023-01-037164Budget
1321980.002023-04-057167Budget
3182739.002024-10-047166Actual
2138517.782023-12-0671311Actual
215316.082023-12-0671112Actual
183786.082023-09-0571511Actual
2012462.002023-11-057167Actual
33877137.002024-12-057165Actual
1569.002022-05-057173Actual
2472218.002024-04-047173Actual
218850.002022-06-057168Budget
120350.002022-06-057163Budget
2478354.002024-04-047164Actual
34935135.002025-01-037164Actual
2083188.002023-12-067115Actual
1941529.482023-10-0571611Actual
28223106.002024-07-057165Actual
3209769.912024-10-0471111Actual
11045141.992023-02-037118Actual
3920989.062025-04-0571612Actual
38231107.002025-04-057113Actual
1189212.002023-03-057156Actual
1492527.002023-06-057156Actual
2105925.002023-12-067166Actual
35318101.002025-01-037167Actual
595772.002022-10-057115Actual
2718575.002024-06-047136Actual
3782411.402025-03-0571211Actual
736540.002022-11-057146Budget
21210195.022023-12-067118Actual
208085.932022-06-057118Actual
965110.002023-01-037156Actual
1057780.002023-02-037116Budget
3514275.002025-01-037136Actual
2077251.002023-12-067164Actual
3761793.002025-03-057167Actual
287350.002022-07-067146Budget
3291924.002024-11-047156Actual
2676981.962024-05-0471613Actual
1724022.042023-08-0571111Actual
3522648.002025-01-037166Actual
536270.002022-09-057167Budget
2410293.002024-03-047117Actual
2401322.002024-03-047156Actual
5819110.002022-10-057114Budget
619565.002022-10-057136Actual
20183158.662023-11-057118Actual
33785156.002024-12-057164Actual
143995.012023-05-0571112Actual
1334855.632023-04-057128Actual
1673796.002023-08-057115Actual
648770.002022-10-057167Budget
595890.002022-10-057115Budget
2707164.002024-06-047165Actual
3176932.002024-10-047146Actual
839126.002022-12-067126Actual
1481834.002023-06-057116Actual
1025330.002023-02-037173Budget
773750.002022-11-057128Budget
1386533.002023-05-057136Actual
1918295.022023-10-057128Actual
601742.002022-10-057165Actual
970623.002023-01-037166Actual
152566.082023-06-0571211Actual
960526.002023-01-037146Actual
180240.002022-06-057156Budget
33631205.002024-12-057113Actual
511940.002022-09-057146Budget
26947234.002024-06-047114Actual
371363.002022-08-057115Actual
1626311.402023-07-0671311Actual
2331135.872024-02-0371111Actual
1003440.002023-01-037168Budget
32753152.002024-11-047165Actual
34166128.002024-12-057167Actual
1871360.002023-10-057164Actual
162366.082023-07-0671211Actual
1049691.002023-02-037165Actual
1292580.002023-04-057136Budget
3102745.442024-09-0471311Actual
1249830.002023-04-057173Budget
754950.002022-11-057117Actual
1334950.002023-04-057128Budget
38734104.002025-04-057117Actual
1817870.782023-09-057128Actual
305760.002022-07-067117Actual
1340750.002023-04-057168Budget
3316279.872024-11-047168Actual
522241.002022-09-057166Actual
1260690.002023-04-057164Budget
20499.002022-05-057114Actual
2957552.002024-08-047166Actual
661637.452022-10-057128Actual
3070144.002024-09-047166Actual
436854.112022-08-057128Actual
516630.002022-09-057156Budget
1667846.002023-08-057164Actual
1552691.002023-07-067163Actual
834270.002022-12-067116Budget
2325288.962024-02-037168Actual
675760.002022-11-057113Budget
1217179.872023-03-057118Actual
1889218.002023-10-057126Actual
3259829.002024-11-047173Actual
418172.002022-08-057117Actual
212950.002022-06-057128Budget
1513655.632023-06-057128Actual
1391722.002023-05-057156Actual
950940.002023-01-037126Budget
19708101.002023-11-057114Actual
163177.142023-07-0671511Actual
23191107.142024-02-037118Actual
3466564.412024-12-0571113Actual
859050.002022-12-067166Budget
87549.002022-05-057167Actual
648856.002022-10-057167Actual
1906185.002023-10-057117Actual
924272.002023-01-037164Actual
1287618.002023-04-057126Actual
2723721.002024-06-047156Actual
1274880.002023-04-057165Budget
436950.002022-08-057128Budget
2647122.042024-05-0471311Actual
212849.572022-06-057128Actual
27768.002022-07-067126Actual
978790.002023-01-037117Budget
853340.002022-12-067156Budget
700180.002022-11-057164Budget
287223.002022-07-067146Actual
138970.002022-06-057164Budget
28097172.002024-07-057114Actual
1770.002022-05-057113Budget
2507443.002024-04-047166Actual
1599578.002023-07-067117Actual
3114649.702024-09-0471112Actual
265255.012024-05-0471511Actual
1921549.572023-10-057168Actual
3212522.042024-10-0471211Actual
418290.002022-08-057117Budget
1430819.912023-05-0571411Actual
2764917.782024-06-0471511Actual
3516832.002025-01-037146Actual
1017360.002023-02-037163Budget
960440.002023-01-037146Budget
19095104.002023-10-057167Actual
3117428.422024-09-0471212Actual
2384753.002024-03-047165Actual
3002048.632024-08-0471112Actual
18560145.002023-10-057113Actual
2572389.002024-05-047163Actual
29250210.002024-08-047114Actual
2275046.002024-02-037164Actual
3502890.002025-01-037165Actual
1805785.002023-09-057117Actual
153070.002022-06-057165Budget
3396310.002024-12-057126Actual
389940.002022-08-057126Budget
423956.002022-08-057167Actual
779640.002022-11-057168Budget
1076717.002023-02-037156Actual
475360.002022-09-057164Budget
3345677.362024-11-0471612Actual
1035990.002023-02-037164Budget
3664797.572025-02-0371111Actual
801530.002022-12-067173Budget
144262.892023-05-0571212Actual
2336619.912024-02-0371311Actual
253736.082024-04-0471211Actual
2123879.872023-12-067128Actual
277697.142024-06-0471212Actual
20618175.002023-12-067113Actual
997450.002023-01-037128Budget
3384482.002024-12-057115Actual
235113.952024-02-0371112Actual
33042152.002024-11-047167Actual
1249913.002023-04-057173Actual
731880.002022-11-057136Budget
1677178.002023-08-057165Actual
410047.002022-08-057166Actual
106450.002022-05-057168Budget
530390.002022-09-057117Budget
2103020.002023-12-067156Actual
806360.002022-12-067114Actual
240615.002022-07-067173Actual
667549.572022-10-057168Actual
3802414.592025-03-0571212Actual
2333915.652024-02-0371211Actual
3917622.042025-04-0571212Actual
456428.002022-09-057163Actual
1011580.002023-02-037113Budget
245455.002022-07-067114Actual
225389.272024-01-0371612Actual
3132492.482024-09-0471613Actual
1217090.002023-03-057118Budget
81763.002022-05-057117Actual
24630175.002024-04-047113Actual
464540.002022-09-057173Budget
37737158.662025-03-057168Actual
324641.992022-07-067128Actual
2381370.002024-03-047115Actual
1394929.002023-05-057166Actual
34994122.002025-01-037115Actual
73550.002022-05-057166Budget
1992015.002023-11-057126Actual
2300826.002024-02-037156Actual
2000015.002023-11-057156Actual
133099.002022-06-057114Actual
389823.002022-08-057126Actual
950818.002023-01-037126Actual
32626148.002024-11-047114Actual
1301925.002023-04-057156Actual
918480.002023-01-037114Budget
15108108.662023-06-057118Actual
2895467.782024-07-0571612Actual
2127149.572023-12-067168Actual
259290.002022-07-067115Budget
2756826.292024-06-0471211Actual
32719131.002024-11-047115Actual
2133022.042023-12-0671111Actual
3179528.002024-10-047156Actual
736423.002022-11-057146Actual
144566.082023-05-0571612Actual
489460.002022-09-057165Budget
1062440.002023-02-037126Budget
363360.002022-08-057164Budget
35249.002022-08-057173Actual
1362188.002023-05-057114Actual
1489916.002023-06-057146Actual
1297235.002023-04-057146Actual
2436813.532024-03-0471311Actual
2271699.002024-02-037114Actual
240730.002022-07-067173Budget
681440.002022-11-057163Actual
26263.002022-05-057164Actual
3744280.002025-03-057136Actual
34901163.002025-01-037114Actual
667650.002022-10-057168Budget
1184560.002023-03-057146Budget
624340.002022-10-057146Budget
31629122.002024-10-047165Actual
3153685.002024-10-047164Actual
10301110.002023-02-037114Budget
3926855.642025-04-0571113Actual
2649822.042024-05-0471411Actual
1729522.042023-08-0571311Actual
2610817.002024-05-047156Actual
1685716.002023-08-057126Actual
1209080.002023-03-057167Budget
2003235.002023-11-057166Actual
2655824.162024-05-0471611Actual
563044.002022-10-057113Actual
3805789.062025-03-0571612Actual
2268831.002024-02-037173Actual
255455.012024-04-0471112Actual
3399143.002024-12-057136Actual
1868059.002023-10-057114Actual
175432.002022-06-057146Actual
245723.952024-03-0471612Actual
1235880.002023-04-057113Budget
3217927.362024-10-0471411Actual
1534322.042023-06-0571611Actual
120228.002022-06-057163Actual
410160.002022-08-057166Budget
3333660.332024-11-0471611Actual
1371586.002023-05-057115Actual
913630.002023-01-037173Budget
1035854.002023-02-037164Actual
15492187.002023-07-067113Actual
38351123.002025-04-057114Actual
2951735.002024-08-047146Actual
1983447.002023-11-057165Actual
1815088.962023-09-057118Actual
432075.322022-08-057118Actual
726840.002022-11-057126Budget
3584392.482025-01-0371213Actual
932356.002023-01-037115Actual
958110.172022-05-057118Actual
14043117.002023-05-057167Actual
68958.002022-11-057173Actual
1062525.002023-02-037126Actual
2691949.002024-06-047173Actual
87670.002022-05-057167Budget
1287740.002023-04-057126Budget
175550.002022-06-057146Budget
158256.002023-07-067126Actual
27039131.002024-06-047115Actual
601860.002022-10-057165Budget
3549768.852025-01-0371111Actual
29726205.632024-08-047118Actual
385059.002022-08-057116Actual
195012.892023-10-0571212Actual
1786154.002023-09-057116Actual
2455110.002022-07-067114Budget
1835122.042023-09-0571411Actual
154346.082023-06-0571612Actual
2937776.002024-08-047165Actual
11419128.002023-03-057114Actual
23634105.002024-03-047163Actual
17556124.002023-09-057113Actual
2768239.062024-06-0471611Actual
1129160.002023-03-057163Budget
1260783.002023-04-057164Actual
1123376.002023-03-057113Actual
1340860.172023-04-057168Actual
3555244.382025-01-0371311Actual
319990.002022-07-067118Budget
1968052.002023-11-057173Actual
2372076.002024-03-047114Actual
100637.452022-05-057128Actual
27327132.002024-06-047117Actual
3198122.302022-07-067118Actual
35933205.002025-02-037113Actual
256036.082024-04-0471612Actual
787744.002022-12-067113Actual
1579833.002023-07-067116Actual
399431.002022-08-057146Actual
2065293.002023-12-067163Actual
1282980.002023-04-057116Budget
867164.002022-12-067117Actual
2632382.902024-05-047128Actual
2165478.002024-01-037163Actual
844065.002022-12-067136Actual
3472381.962024-12-0571613Actual
1194960.002023-03-057166Budget
394747.002022-08-057136Actual
2284288.002024-02-037165Actual
37704141.992025-03-057128Actual
442538.962022-08-057168Actual
2290134.002024-02-037116Actual
3404332.002024-12-057156Actual
507229.002022-09-057136Actual
2516693.002024-04-047167Actual
205110.002022-05-057114Budget
203308.212023-11-0571211Actual
229288.002024-02-037126Actual
147090.002022-06-057115Budget
2499030.002024-04-047136Actual
3602431.002025-02-037173Actual
1307835.002023-04-057166Actual
820180.002022-12-067115Budget
245146.082024-03-0471112Actual
1235972.002023-04-057113Actual
2413570.002024-03-047167Actual
867290.002022-12-067117Budget
3631855.002025-02-037146Actual
1049580.002023-02-037165Budget
773623.812022-11-057128Actual
1683054.002023-08-057116Actual
1137010.002023-03-057173Actual
21621109.002024-01-037113Actual
53530.002022-05-057126Budget
2197954.002024-01-037136Actual
1614982.902023-07-067168Actual
2095011.002023-12-067126Actual
3897534.802025-04-0571211Actual
793424.002022-12-067163Actual
2548628.422024-04-0471611Actual
1463366.002023-06-057114Actual
1472575.002023-06-057115Actual
1809162.002023-09-057167Actual
2369223.002024-03-047173Actual
12688100.002023-04-057115Budget
516513.002022-09-057156Actual
3448669.912024-12-0571611Actual
3746830.002025-03-057146Actual
614640.002022-10-057126Budget
3014046.872024-08-0471113Actual
681550.002022-11-057163Budget
3859256.002025-04-057136Actual
1030071.002023-02-037114Actual
442650.002022-08-057168Budget
1938310.332023-10-0571511Actual
1416588.962023-05-057168Actual
2748160.172024-06-047168Actual
3864424.002025-04-057156Actual
873180.002022-12-067167Budget
2992832.672024-08-0471411Actual
3487329.002025-01-037173Actual
37676166.242025-03-057118Actual
1422622.042023-05-0571111Actual
173493.952023-08-0571511Actual
31885198.002024-10-047117Actual
114650.002022-06-057113Actual
2200539.002024-01-037146Actual
225061.822024-01-0371112Actual
1147890.002023-03-057164Budget
2828275.002024-07-057116Actual
3120799.702024-09-0471612Actual

Generated 2025-06-04 08:32:16.952 UTC