[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791652.002023-09-117136Actual
3399143.002024-12-117136Actual
245455.002022-07-127114Actual
32753152.002024-11-107165Actual
33785156.002024-12-117164Actual
1096380.002023-02-097167Budget
839040.002022-12-127126Budget
2384753.002024-03-107165Actual
3785151.822025-03-1171311Actual
15108108.662023-06-117118Actual
2097846.002023-12-127136Actual
1170180.002023-03-117116Budget
3114649.702024-09-1071112Actual
240730.002022-07-127173Budget
287350.002022-07-127146Budget
1994836.002023-11-117136Actual
1531023.102023-06-1171411Actual
432075.322022-08-117118Actual
577040.002022-10-117173Budget
536270.002022-09-117167Budget
746950.002022-11-117166Budget
1718169.262023-08-117168Actual
1268770.002023-04-117115Actual
37081215.002025-03-117113Actual
497560.002022-09-117116Budget
399431.002022-08-117146Actual
2504218.002024-04-107156Actual
787744.002022-12-127113Actual
1712099.572023-08-117118Actual
958110.172022-05-117118Actual
779528.352022-11-117168Actual
2233322.042024-01-0971111Actual
1072029.002023-02-097146Actual
29343106.002024-08-107115Actual
33751140.002024-12-117114Actual
14009130.002023-05-117117Actual
2333915.652024-02-0971211Actual
3876871.002025-04-117167Actual
2390660.002024-03-107116Actual
1003440.002023-01-097168Budget
844065.002022-12-127136Actual
1254685.002023-04-117114Actual
195012.892023-10-1171212Actual
7688107.142022-11-117118Actual
464414.002022-09-117173Actual
905750.002023-01-097163Budget
3259829.002024-11-107173Actual
1835122.042023-09-1171411Actual
859136.002022-12-127166Actual
2195115.002024-01-097126Actual
371363.002022-08-117115Actual
162366.082023-07-1271211Actual
736540.002022-11-117146Budget
1062440.002023-02-097126Budget
1137010.002023-03-117173Actual
436950.002022-08-117128Budget
3182739.002024-10-107166Actual
272832.002022-07-127116Actual
2177360.002024-01-097164Actual
2869268.852024-07-1171111Actual
1685716.002023-08-117126Actual
997554.112023-01-097128Actual
34815137.002025-01-097163Actual
2610817.002024-05-107156Actual
1738229.482023-08-1171611Actual
2540017.782024-04-1071311Actual
1076717.002023-02-097156Actual
23600166.002024-03-107113Actual
22214141.992024-01-097118Actual
27420220.782024-06-107118Actual
30469114.002024-09-107115Actual
3563837.992025-01-0971611Actual
839126.002022-12-127126Actual
475360.002022-09-117164Budget
2434111.402024-03-1071211Actual
3672944.382025-02-0971411Actual
1260783.002023-04-117164Actual
2268831.002024-02-097173Actual
932480.002023-01-097115Budget
3105444.382024-09-1071411Actual
563044.002022-10-117113Actual
3460666.722024-12-1171612Actual
2762253.952024-06-1071411Actual
404230.002022-08-117156Budget
2398722.002024-03-107146Actual
1189212.002023-03-117156Actual
3339528.422024-11-1071112Actual
3805789.062025-03-1171612Actual
25132109.002024-04-107117Actual
1227850.002023-03-117168Budget
2135819.912023-12-1271211Actual
38827179.872025-04-117118Actual
1886525.002023-10-117116Actual
3634424.002025-02-097156Actual
2284288.002024-02-097165Actual
760880.002022-11-117167Budget
3793776.292025-03-1171611Actual
3581632.832025-01-0971113Actual
152960.002022-06-117165Actual
2901355.642024-07-1171113Actual
722035.002022-11-117116Actual
200070.002022-06-117167Budget
1626311.402023-07-1271311Actual
3894797.572025-04-1171111Actual
245146.082024-03-1071112Actual
1463366.002023-06-117114Actual
1611699.572023-07-127128Actual
175432.002022-06-117146Actual
305760.002022-07-127117Actual
19095104.002023-10-117167Actual
1123280.002023-03-117113Budget
106349.572022-05-117168Actual
2197954.002024-01-097136Actual
1865218.002023-10-117173Actual
311870.002022-07-127167Budget
13159100.002023-04-117117Budget
3675615.652025-02-0971511Actual
27977107.002024-07-117113Actual
73550.002022-05-117166Budget
3626414.002025-02-097126Actual
1927425.232023-10-1171111Actual
67840.002022-05-117156Budget
152566.082023-06-1171211Actual
1989329.002023-11-117116Actual
2949156.002024-08-107136Actual
259148.002022-07-127115Actual
212849.572022-06-117128Actual
700056.002022-11-117164Actual
873180.002022-12-127167Budget
1260690.002023-04-117164Budget
2572389.002024-05-107163Actual
913630.002023-01-097173Budget
3629268.002025-02-097136Actual
1123376.002023-03-117113Actual
1249913.002023-04-117173Actual
251036.002022-07-127164Actual
2548628.422024-04-1071611Actual
324641.992022-07-127128Actual
29164109.002024-08-107163Actual
3070144.002024-09-107166Actual
489460.002022-09-117165Budget
2691949.002024-06-107173Actual
1528313.532023-06-1171311Actual
1732217.782023-08-1171411Actual
1082535.002023-02-097166Actual
1826935.872023-09-1171111Actual
3200582.902024-10-107128Actual
363360.002022-08-117164Budget
3058915.002024-09-107126Actual
3508732.002025-01-097116Actual
656890.002022-10-117118Budget
2439517.782024-03-1071411Actual
634760.002022-10-117166Budget
32038110.172024-10-107168Actual
3064332.002024-09-107146Actual
1974154.002023-11-117164Actual
3847876.002025-04-117165Actual
848640.002022-12-127146Budget
297750.002022-07-127166Budget
768980.002022-11-117118Budget
23191107.142024-02-097118Actual
3241657.392024-10-1071213Actual
648770.002022-10-117167Budget
33042152.002024-11-107167Actual
1620834.802023-07-1271111Actual
569150.002022-10-117163Budget
675760.002022-11-117113Budget
19800107.002023-11-117115Actual
2754087.992024-06-1071111Actual
53530.002022-05-117126Budget
1394929.002023-05-117166Actual
16088160.182023-07-127118Actual
265255.012024-05-1071511Actual
39295103.012025-04-1171213Actual
30759136.002024-09-107117Actual
978880.002023-01-097117Actual
1921549.572023-10-117168Actual
2381370.002024-03-107115Actual
385059.002022-08-117116Actual
2493534.002024-04-107116Actual
13499195.002023-05-117113Actual
235113.952024-02-0971112Actual
38231107.002025-04-117113Actual
226839.002022-07-127113Actual
950818.002023-01-097126Actual
1664463.002023-08-117114Actual
180114.002022-06-117156Actual
2872015.652024-07-1171211Actual
1322045.002023-04-117167Actual
2227448.052024-01-097168Actual
193023.952023-10-1171211Actual
14514109.002023-06-117113Actual
1821082.902023-09-117168Actual
3448669.912024-12-1171611Actual
2525369.262024-04-107128Actual
153070.002022-06-117165Budget
3457328.422024-12-1171212Actual
886150.002022-12-127128Budget
114770.002022-06-117113Budget
755090.002022-11-117117Budget
3511422.002025-01-097126Actual
29250210.002024-08-107114Actual
984680.002023-01-097167Budget
1434014.592023-05-1171611Actual
63150.002022-05-117146Budget
905628.002023-01-097163Actual
2345229.482024-02-0971611Actual
1202952.002023-03-117117Actual
1534322.042023-06-1171611Actual
1049691.002023-02-097165Actual
1129160.002023-03-117163Budget
423956.002022-08-117167Actual
2713039.002024-06-107116Actual
174682.892023-08-1171212Actual
277730.002022-07-127126Budget
2410293.002024-03-107117Actual
614640.002022-10-117126Budget
1282980.002023-04-117116Budget
2478354.002024-04-107164Actual
2718575.002024-06-107136Actual
272960.002022-07-127116Budget
2723721.002024-06-107156Actual
11418110.002023-03-117114Budget
955839.002023-01-097136Actual
3549768.852025-01-0971111Actual
1104490.002023-02-097118Budget
891723.812022-12-127168Actual
11045141.992023-02-097118Actual
1287618.002023-04-117126Actual
3552534.802025-01-0971211Actual
3333660.332024-11-1071611Actual
689430.002022-11-117173Budget
886061.692022-12-127128Actual
806360.002022-12-127114Actual
1035854.002023-02-097164Actual
3079393.002024-09-107167Actual
1067480.002023-02-097136Budget
36588123.812025-02-097168Actual
1492527.002023-06-117156Actual
3932769.672025-04-1171613Actual
1331110.002022-06-117114Budget
379059.272025-03-1171511Actual
205032.892023-11-1171112Actual
2455110.002022-07-127114Budget
184703.952023-09-1171112Actual
32506205.002024-11-107113Actual
235426.082024-02-0971612Actual
1661636.002023-08-117173Actual
20618175.002023-12-127113Actual
1938310.332023-10-1171511Actual
708280.002022-11-117115Budget
1156072.002023-03-117115Actual
3741422.002025-03-117126Actual
218731.382022-06-117168Actual
1788813.002023-09-117126Actual
205110.002022-05-117114Budget
1241960.002023-04-117163Budget
2937776.002024-08-107165Actual
3902965.652025-04-1171411Actual
33631205.002024-12-117113Actual
2369223.002024-03-107173Actual
3316279.872024-11-107168Actual
3631855.002025-02-097146Actual
13533100.002023-05-117163Actual
34344109.272024-12-1171111Actual
195316.082023-10-1171612Actual
2095011.002023-12-127126Actual
634627.002022-10-117166Actual
264740.002022-07-127165Actual
3690683.742025-02-0971612Actual
2215578.002024-01-097167Actual
35377205.632025-01-097118Actual
128330.002022-06-117173Budget
26980114.002024-06-107164Actual
2186547.002024-01-097165Actual
3779660.332025-03-1171111Actual
25811128.002024-05-107114Actual
2874753.952024-07-1171311Actual
1487360.002023-06-117136Actual
1992015.002023-11-117126Actual
1918295.022023-10-117128Actual
28011122.002024-07-117163Actual
522241.002022-09-117166Actual
232750.002022-07-127163Budget
1030071.002023-02-097114Actual
1076840.002023-02-097156Budget
1481834.002023-06-117116Actual
536142.002022-09-117167Actual
1302040.002023-04-117156Budget
36468101.002025-02-097167Actual
3670253.952025-02-0971311Actual
28097172.002024-07-117114Actual
13160104.002023-04-117117Actual
36434198.002025-02-097117Actual
1003338.962023-01-097168Actual
1428125.232023-05-1171311Actual
1035990.002023-02-097164Budget
34935135.002025-01-097164Actual
432190.002022-08-117118Budget
29130176.002024-08-107113Actual
950940.002023-01-097126Budget
35933205.002025-02-097113Actual
338560.002022-08-117113Budget
1194960.002023-03-117166Budget
146990.002022-06-117115Actual
1416588.962023-05-117168Actual
37294176.002025-03-117115Actual
2584566.002024-05-107164Actual
450644.002022-09-117113Actual
3557944.382025-01-0971411Actual
3238934.592024-10-1071113Actual
319990.002022-07-127118Budget
834353.002022-12-127116Actual
48760.002022-05-117116Budget
31918124.002024-10-107167Actual
938080.002023-01-097165Budget
212950.002022-06-117128Budget
26947234.002024-06-107114Actual
287223.002022-07-127146Actual
2331135.872024-02-0971111Actual
311735.002022-07-127167Actual
10906100.002023-02-097117Budget
1179880.002023-03-117136Budget
218850.002022-06-117168Budget
2092344.002023-12-127116Actual
37737158.662025-03-117168Actual
1932914.592023-10-1171311Actual
35757111.402025-01-0971612Actual
1221850.002023-03-117128Budget
2499030.002024-04-107136Actual
1794222.002023-09-117146Actual
30913141.992024-09-107168Actual
3540596.542025-01-097128Actual
53416.002022-05-117126Actual
2041113.532023-11-1171511Actual
31595176.002024-10-107115Actual
6569137.452022-10-117118Actual
3147429.002024-10-107173Actual
73436.002022-05-117166Actual
881364.722022-12-127118Actual
266516.082024-05-1071612Actual
35284104.002025-01-097117Actual
1422622.042023-05-1171111Actual
1227748.052023-03-117168Actual
1217090.002023-03-117118Budget
12030100.002023-03-117117Budget
199956.002022-06-117167Actual
1241846.002023-04-117163Actual
2472218.002024-04-107173Actual
81890.002022-05-117117Budget
30852296.542024-09-107118Actual
3056246.002024-09-107116Actual
19589195.002023-11-117113Actual
726913.002022-11-117126Actual
16524136.002023-08-117113Actual
3802414.592025-03-1171212Actual
106450.002022-05-117168Budget
164363.952023-07-1271212Actual
2501616.002024-04-107146Actual
2996165.652024-08-1071611Actual
2608229.002024-05-107146Actual
3384482.002024-12-117115Actual
1484522.002023-06-117126Actual
3220617.782024-10-1071511Actual
1809162.002023-09-117167Actual
14043117.002023-05-117167Actual
29787123.812024-08-107168Actual
694380.002022-11-117114Budget
1282854.002023-04-117116Actual
924272.002023-01-097164Actual
170759.002022-06-117136Actual
899960.002023-01-097113Budget
173493.952023-08-1171511Actual
1894629.002023-10-117146Actual
522360.002022-09-117166Budget
1249830.002023-04-117173Budget
955780.002023-01-097136Budget
1796820.002023-09-117156Actual
30256150.002024-09-107113Actual
249626.002024-04-107126Actual
266186.082024-05-1071112Actual
714070.002022-11-117165Actual
288019.272024-07-1171511Actual
1115140.482023-02-097168Actual
1179776.002023-03-117136Actual
978790.002023-01-097117Budget
31502197.002024-10-107114Actual
164093.952023-07-1271112Actual
251170.002022-07-127164Budget
773623.812022-11-117128Actual
555043.512022-09-117168Actual
2943639.002024-08-107116Actual
3844491.002025-04-117115Actual
1714855.632023-08-117128Actual
28600110.172024-07-117128Actual
820256.002022-12-127115Actual
3281253.002024-11-107116Actual
215633.952023-12-1271612Actual
1340860.172023-04-117168Actual
502214.002022-09-117126Actual
2984668.852024-08-1071111Actual
1330190.002023-04-117118Budget
2838924.002024-07-117156Actual
291923.002022-07-127156Actual
731759.002022-11-117136Actual
87670.002022-05-117167Budget
3283920.002024-11-107126Actual
1292651.002023-04-117136Actual
3696546.872025-02-0971113Actual
12547110.002023-04-117114Budget
544296.542022-09-117118Actual
2300826.002024-02-097156Actual
3212522.042024-10-1071211Actual
1049580.002023-02-097165Budget
1786154.002023-09-117116Actual
33221109.272024-11-1071111Actual
2632382.902024-05-107128Actual
544390.002022-09-117118Budget
970623.002023-01-097166Actual
144566.082023-05-1171612Actual
826180.002022-12-127165Budget
232635.002022-07-127163Actual
2445529.482024-03-1071611Actual
305890.002022-07-127117Budget
225389.272024-01-0971612Actual
3286748.002024-11-107136Actual
11559100.002023-03-117115Budget
205608.212023-11-1171612Actual
33009154.002024-11-107117Actual
2295666.002024-02-097136Actual
245411.822024-03-1071212Actual
120350.002022-06-117163Budget
2768239.062024-06-1071611Actual
240615.002022-07-127173Actual
820180.002022-12-127115Budget
34564.002022-05-117115Actual
2073883.002023-12-127114Actual
27361101.002024-06-107167Actual
180240.002022-06-117156Budget
3437213.532024-12-1171211Actual
215316.082023-12-1271112Actual
1817870.782023-09-117128Actual
33101220.782024-11-107118Actual
2127149.572023-12-127168Actual
1147993.002023-03-117164Actual
1702793.002023-08-117117Actual
244226.082024-03-1071511Actual
456428.002022-09-117163Actual
20183158.662023-11-117118Actual
3345677.362024-11-1071612Actual
2466478.002024-04-107163Actual
2271699.002024-02-097114Actual
20499.002022-05-117114Actual
18560145.002023-10-117113Actual
848720.002022-12-127146Actual
2103020.002023-12-127156Actual
1688566.002023-08-117136Actual
297642.002022-07-127166Actual
38265127.002025-04-117163Actual
138848.002022-06-117164Actual
1900329.002023-10-117166Actual
992782.902023-01-097118Actual
205302.892023-11-1171212Actual
2641632.672024-05-1071111Actual
2877432.672024-07-1171411Actual
292040.002022-07-127156Budget
2889358.212024-07-1171112Actual
549138.962022-09-117128Actual
3667544.382025-02-0971211Actual
595772.002022-10-117115Actual
1162052.002023-03-117165Actual
259290.002022-07-127115Budget
3853770.002025-04-117116Actual
507170.002022-09-117136Budget
681440.002022-11-117163Actual
2203113.002024-01-097156Actual
2141225.232023-12-1271411Actual
1635025.232023-07-1271611Actual
2721133.002024-06-107146Actual
20090100.002023-11-117117Actual
34994122.002025-01-097115Actual
834270.002022-12-127116Budget
1770.002022-05-117113Budget
2907246.872024-07-1171613Actual
120228.002022-06-117163Actual
1391722.002023-05-117156Actual
87549.002022-05-117167Actual
1871360.002023-10-117164Actual
1082460.002023-02-097166Budget
1090578.002023-02-097117Actual
1654.002022-05-117113Actual
779640.002022-11-117168Budget
2975482.902024-08-107128Actual
1025330.002023-02-097173Budget
3623760.002025-02-097116Actual
661637.452022-10-117128Actual

Generated 2025-06-10 07:56:38.527 UTC