[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208085.932022-06-047118Actual
1082535.002023-02-027166Actual
950818.002023-01-027126Actual
3914848.632025-04-0471112Actual
245723.952024-03-0371612Actual
23191107.142024-02-027118Actual
960526.002023-01-027146Actual
1805785.002023-09-047117Actual
1983447.002023-11-047165Actual
1786154.002023-09-047116Actual
2869268.852024-07-0471111Actual
2644411.402024-05-0371211Actual
3900239.062025-04-0471311Actual
2331135.872024-02-0271111Actual
2478354.002024-04-037164Actual
1941529.482023-10-0471611Actual
33751140.002024-12-047114Actual
489349.002022-09-047165Actual
1841119.912023-09-0471611Actual
1718169.262023-08-047168Actual
174411.822023-08-0471112Actual
950940.002023-01-027126Budget
3785151.822025-03-0471311Actual
614640.002022-10-047126Budget
38231107.002025-04-047113Actual
240615.002022-07-057173Actual
1287740.002023-04-047126Budget
3008158.212024-08-0371612Actual
779528.352022-11-047168Actual
675760.002022-11-047113Budget
1137010.002023-03-047173Actual
36434198.002025-02-027117Actual
153070.002022-06-047165Budget
3905611.402025-04-0471511Actual
3799644.382025-03-0471112Actual
1035854.002023-02-027164Actual
456428.002022-09-047163Actual
3859256.002025-04-047136Actual
2957552.002024-08-037166Actual
1871360.002023-10-047164Actual
31595176.002024-10-037115Actual
812080.002022-12-057164Budget
456550.002022-09-047163Budget
3384482.002024-12-047115Actual
3229734.802024-10-0371112Actual
2632382.902024-05-037128Actual
35318101.002025-01-027167Actual
3291924.002024-11-037156Actual
39295103.012025-04-0471213Actual
10301110.002023-02-027114Budget
87670.002022-05-047167Budget
2922229.002024-08-037173Actual
1179776.002023-03-047136Actual
282670.002022-07-057136Budget
212849.572022-06-047128Actual
305760.002022-07-057117Actual
389940.002022-08-047126Budget
3908952.892025-04-0471611Actual
3064332.002024-09-037146Actual
1428125.232023-05-0471311Actual
1394929.002023-05-047166Actual
2836350.002024-07-047146Actual
1076840.002023-02-027156Budget
1334855.632023-04-047128Actual
3141668.002024-10-037163Actual
3002048.632024-08-0371112Actual
27977107.002024-07-047113Actual
694380.002022-11-047114Budget
193023.952023-10-0471211Actual
2774166.722024-06-0371112Actual
1481834.002023-06-047116Actual
291923.002022-07-057156Actual
1796820.002023-09-047156Actual
965110.002023-01-027156Actual
1129036.002023-03-047163Actual
2748160.172024-06-037168Actual
5819110.002022-10-047114Budget
3634424.002025-02-027156Actual
3168870.002024-10-037116Actual
175550.002022-06-047146Budget
3153685.002024-10-037164Actual
2548628.422024-04-0371611Actual
1162052.002023-03-047165Actual
3129346.872024-09-0371213Actual
29130176.002024-08-037113Actual
1217090.002023-03-047118Budget
120228.002022-06-047163Actual
17676110.002023-09-047114Actual
3466564.412024-12-0471113Actual
2726954.002024-06-037166Actual
3179528.002024-10-037156Actual
1906185.002023-10-047117Actual
3853770.002025-04-047116Actual
2838924.002024-07-047156Actual
2649822.042024-05-0371411Actual
1217179.872023-03-047118Actual
37235156.002025-03-047164Actual
20243119.272023-11-047168Actual
357288.002022-08-047114Actual
363360.002022-08-047164Budget
31918124.002024-10-037167Actual
1880698.002023-10-047165Actual
997554.112023-01-027128Actual
965240.002023-01-027156Budget
1968052.002023-11-047173Actual
2271699.002024-02-027114Actual
1011580.002023-02-027113Budget
199956.002022-06-047167Actual
100750.002022-05-047128Budget
277730.002022-07-057126Budget
2404443.002024-03-037166Actual
601742.002022-10-047165Actual
2723721.002024-06-037156Actual
37704141.992025-03-047128Actual
24194160.182024-03-037118Actual
205302.892023-11-0471212Actual
1076717.002023-02-027156Actual
2707164.002024-06-037165Actual
2325288.962024-02-027168Actual
1297235.002023-04-047146Actual
394747.002022-08-047136Actual
2895467.782024-07-0471612Actual
2290134.002024-02-027116Actual
154346.082023-06-0471612Actual
1340860.172023-04-047168Actual
311735.002022-07-057167Actual
186150.002022-06-047166Budget
37584124.002025-03-047117Actual
569032.002022-10-047163Actual
1685716.002023-08-047126Actual
1115140.482023-02-027168Actual
2828275.002024-07-047116Actual
1249830.002023-04-047173Budget
186020.002022-06-047166Actual
144566.082023-05-0471612Actual
609932.002022-10-047116Actual
232635.002022-07-057163Actual
1770968.002023-09-047164Actual
20618175.002023-12-057113Actual
681440.002022-11-047163Actual
1932914.592023-10-0471311Actual
245146.082024-03-0371112Actual
642790.002022-10-047117Budget
3472381.962024-12-0471613Actual
2682798.002024-06-037113Actual
2504218.002024-04-037156Actual
34166128.002024-12-047167Actual
1918295.022023-10-047128Actual
3351541.602024-11-0371113Actual
1292580.002023-04-047136Budget
11045141.992023-02-027118Actual
1194853.002023-03-047166Actual
170870.002022-06-047136Budget
205110.002022-05-047114Budget
1788813.002023-09-047126Actual
34815137.002025-01-027163Actual
2073883.002023-12-057114Actual
1381043.002023-05-047116Actual
2602811.002024-05-037126Actual
859050.002022-12-057166Budget
3687412.462025-02-0271212Actual
2806929.002024-07-047173Actual
609860.002022-10-047116Budget
2528669.262024-04-037168Actual
2105925.002023-12-057166Actual
338560.002022-08-047113Budget
34132221.002024-12-047117Actual
3897534.802025-04-0471211Actual
7688107.142022-11-047118Actual
2605641.002024-05-037136Actual
28600110.172024-07-047128Actual
3664797.572025-02-0271111Actual
3876871.002025-04-047167Actual
3209769.912024-10-0371111Actual
1067480.002023-02-027136Budget
536270.002022-09-047167Budget
4693110.002022-09-047114Budget
2195115.002024-01-027126Actual
1974154.002023-11-047164Actual
2883465.652024-07-0471611Actual
736540.002022-11-047146Budget
569150.002022-10-047163Budget
2713039.002024-06-037116Actual
10906100.002023-02-027117Budget
3126627.572024-09-0371113Actual
886061.692022-12-057128Actual
2135819.912023-12-0571211Actual
1184560.002023-03-047146Budget
17556124.002023-09-047113Actual
1072029.002023-02-027146Actual
1460515.002023-06-047173Actual
27919110.032024-06-0371613Actual
3699273.182025-02-0271213Actual
235426.082024-02-0271612Actual
1137130.002023-03-047173Budget
1989329.002023-11-047116Actual
3540596.542025-01-027128Actual
418290.002022-08-047117Budget
3675615.652025-02-0271511Actual
3345677.362024-11-0371612Actual
820256.002022-12-057115Actual
21117104.002023-12-057117Actual
773623.812022-11-047128Actual
3885582.902025-04-047128Actual
3469246.872024-12-0471213Actual
2445529.482024-03-0371611Actual
867290.002022-12-057117Budget
114650.002022-06-047113Actual
1764823.002023-09-047173Actual
13160104.002023-04-047117Actual
229288.002024-02-027126Actual
726913.002022-11-047126Actual
1322045.002023-04-047167Actual
13499195.002023-05-047113Actual
2877432.672024-07-0471411Actual
924272.002023-01-027164Actual
3399143.002024-12-047136Actual
577116.002022-10-047173Actual
3626414.002025-02-027126Actual
34901163.002025-01-027114Actual
1129160.002023-03-047163Budget
10440104.002023-02-027115Actual
203308.212023-11-0471211Actual
29040138.102024-07-0471213Actual
450644.002022-09-047113Actual
2280964.002024-02-027115Actual
1877270.002023-10-047115Actual
812142.002022-12-057164Actual
661637.452022-10-047128Actual
1049691.002023-02-027165Actual
1268770.002023-04-047115Actual
1770.002022-05-047113Budget
675639.002022-11-047113Actual
634760.002022-10-047166Budget
3805789.062025-03-0471612Actual
1489916.002023-06-047146Actual
2671027.572024-05-0371113Actual
399540.002022-08-047146Budget
516513.002022-09-047156Actual
3016773.182024-08-0371213Actual
3802414.592025-03-0471212Actual
1992015.002023-11-047126Actual
1241846.002023-04-047163Actual
642880.002022-10-047117Actual
2123879.872023-12-057128Actual
2833780.002024-07-047136Actual
1835122.042023-09-0471411Actual
530390.002022-09-047117Budget
489460.002022-09-047165Budget
152960.002022-06-047165Actual
272960.002022-07-057116Budget
450760.002022-09-047113Budget
2295666.002024-02-027136Actual
288019.272024-07-0471511Actual
1738229.482023-08-0471611Actual
1383713.002023-05-047126Actual
1049580.002023-02-027165Budget
2584566.002024-05-037164Actual
410047.002022-08-047166Actual
1897211.002023-10-047156Actual
984530.002023-01-027167Actual
2499030.002024-04-037136Actual
22121100.002024-01-027117Actual
3108752.892024-09-0371611Actual
937949.002023-01-027165Actual
689430.002022-11-047173Budget
22596156.002024-02-027113Actual
483490.002022-09-047115Budget
2780156.082024-06-0371612Actual
2384753.002024-03-037165Actual
1170068.002023-03-047116Actual
2044423.102023-11-0471611Actual
19800107.002023-11-047115Actual
2540017.782024-04-0371311Actual
1921549.572023-10-047168Actual
1104490.002023-02-027118Budget
152566.082023-06-0471211Actual
266516.082024-05-0371612Actual
960440.002023-01-027146Budget
918480.002023-01-027114Budget
1362188.002023-05-047114Actual
377060.002022-08-047165Budget
2830916.002024-07-047126Actual
2333915.652024-02-0271211Actual
38265127.002025-04-047163Actual
3056246.002024-09-037116Actual
3437213.532024-12-0471211Actual
1531023.102023-06-0471411Actual
31977220.782024-10-037118Actual
180114.002022-06-047156Actual
3241657.392024-10-0371213Actual
3522648.002025-01-027166Actual
714070.002022-11-047165Actual
667549.572022-10-047168Actual
3182739.002024-10-037166Actual
755090.002022-11-047117Budget
144262.892023-05-0471212Actual
1371586.002023-05-047115Actual
3690683.742025-02-0271612Actual
2171220.002024-01-027173Actual
15108108.662023-06-047118Actual
2996165.652024-08-0371611Actual
3920989.062025-04-0471612Actual
2275046.002024-02-027164Actual
628921.002022-10-047156Actual
3631855.002025-02-027146Actual
3396310.002024-12-047126Actual
28633138.962024-07-047168Actual
1664463.002023-08-047114Actual
731759.002022-11-047136Actual
16029104.002023-07-057167Actual
3070144.002024-09-037166Actual
2372076.002024-03-037114Actual
2842149.002024-07-047166Actual
2721133.002024-06-037146Actual
244226.082024-03-0371511Actual
984680.002023-01-027167Budget
587760.002022-10-047164Budget
905750.002023-01-027163Budget
379059.272025-03-0471511Actual
30852296.542024-09-037118Actual
3357381.962024-11-0371613Actual
28479176.002024-07-047117Actual
3696546.872025-02-0271113Actual
67840.002022-05-047156Budget
1495730.002023-06-047166Actual
27420220.782024-06-037118Actual
34564.002022-05-047115Actual
29633221.002024-08-037117Actual
1472575.002023-06-047115Actual
2946318.002024-08-037126Actual
1826935.872023-09-0471111Actual
3844491.002025-04-047115Actual
21210195.022023-12-057118Actual
1017232.002023-02-027163Actual
522241.002022-09-047166Actual
13533100.002023-05-047163Actual
265255.012024-05-0371511Actual
3741422.002025-03-047126Actual
37201117.002025-03-047114Actual
34253126.842024-12-047128Actual
1776861.002023-09-047115Actual
3220617.782024-10-0371511Actual
3779660.332025-03-0471111Actual
891840.002022-12-057168Budget
3407433.002024-12-047166Actual
1611699.572023-07-057128Actual
978880.002023-01-027117Actual
25811128.002024-05-037114Actual
363235.002022-08-047164Actual
32506205.002024-11-037113Actual
3171518.002024-10-037126Actual
843980.002022-12-057136Budget
3324944.382024-11-0371211Actual
932480.002023-01-027115Budget
1927425.232023-10-0471111Actual
648770.002022-10-047167Budget
399431.002022-08-047146Actual
563044.002022-10-047113Actual
2083188.002023-12-057115Actual
913630.002023-01-027173Budget
2572389.002024-05-037163Actual
1184440.002023-03-047146Actual
20183158.662023-11-047118Actual
3817369.672025-03-0471613Actual
787744.002022-12-057113Actual
272832.002022-07-057116Actual
3516832.002025-01-027146Actual
464414.002022-09-047173Actual
212950.002022-06-047128Budget
34781150.002025-01-027113Actual
2525369.262024-04-037128Actual
1889218.002023-10-047126Actual
475264.002022-09-047164Actual
164363.952023-07-0571212Actual
2038414.592023-11-0471411Actual
1174840.002023-03-047126Budget
3847876.002025-04-047165Actual
1413279.872023-05-047128Actual
1221850.002023-03-047128Budget
1590533.002023-07-057156Actual
746835.002022-11-047166Actual
106349.572022-05-047168Actual
38385114.002025-04-047164Actual
3066918.002024-09-037156Actual
853340.002022-12-057156Budget
502214.002022-09-047126Actual
1799933.002023-09-047166Actual
1706183.002023-08-047167Actual
1302040.002023-04-047156Budget
255455.012024-04-0371112Actual
158256.002023-07-057126Actual
667650.002022-10-047168Budget
251036.002022-07-057164Actual
3864424.002025-04-047156Actual
3034839.002024-09-037173Actual
3460666.722024-12-0471612Actual
1667846.002023-08-047164Actual
239338.002024-03-037126Actual
946053.002023-01-027116Actual
629030.002022-10-047156Budget
1189140.002023-03-047156Budget
3295146.002024-11-037166Actual
787660.002022-12-057113Budget
826263.002022-12-057165Actual
11559100.002023-03-047115Budget
3058915.002024-09-037126Actual
2754087.992024-06-0371111Actual
1374970.002023-05-047165Actual
2345229.482024-02-0271611Actual
2715715.002024-06-037126Actual
2545410.332024-04-0371511Actual
549138.962022-09-047128Actual
34935135.002025-01-027164Actual
624340.002022-10-047146Budget
3555244.382025-01-0271311Actual
162366.082023-07-0571211Actual
3581632.832025-01-0271113Actual
2227448.052024-01-027168Actual
3312982.902024-11-037128Actual
587642.002022-10-047164Actual
376940.002022-08-047165Actual
1815088.962023-09-047118Actual
3079393.002024-09-037167Actual
225389.272024-01-0271612Actual
507170.002022-09-047136Budget
11419128.002023-03-047114Actual
3132492.482024-09-0371613Actual
32660109.002024-11-037164Actual
356069.272025-01-0271511Actual
38734104.002025-04-047117Actual
1249913.002023-04-047173Actual
2413570.002024-03-037167Actual
3244864.412024-10-0371613Actual
1712099.572023-08-047118Actual
12030100.002023-03-047117Budget
1147993.002023-03-047164Actual
432190.002022-08-047118Budget
180240.002022-06-047156Budget
1189212.002023-03-047156Actual
33009154.002024-11-037117Actual
28189122.002024-07-047115Actual
3752646.002025-03-047166Actual
3587592.482025-01-0271613Actual
2422299.572024-03-037128Actual
14514109.002023-06-047113Actual
40349.002022-05-047165Actual
14043117.002023-05-047167Actual
3233066.722024-10-0371612Actual
14547114.002023-06-047163Actual
3176932.002024-10-037146Actual
2788795.992024-06-0371213Actual
259148.002022-07-057115Actual
1513655.632023-06-047128Actual
3629268.002025-02-027136Actual
208190.002022-06-047118Budget
436950.002022-08-047128Budget
3782411.402025-03-0471211Actual
3623760.002025-02-027116Actual
992782.902023-01-027118Actual
1654.002022-05-047113Actual
25689137.002024-05-037113Actual
2092344.002023-12-057116Actual
1221954.112023-03-047128Actual
28572148.052024-07-047118Actual
245455.002022-07-057114Actual
516630.002022-09-047156Budget
27039131.002024-06-037115Actual
20499.002022-05-047114Actual
1365476.002023-05-047164Actual
19589195.002023-11-047113Actual
32753152.002024-11-037165Actual
163177.142023-07-0571511Actual
195316.082023-10-0471612Actual
958110.172022-05-047118Actual
38827179.872025-04-047118Actual
614718.002022-10-047126Actual
7432.002022-05-047163Actual
1832417.782023-09-0471311Actual
2425470.782024-03-037168Actual
3289345.002024-11-037146Actual
1147890.002023-03-047164Budget
133099.002022-06-047114Actual
595890.002022-10-047115Budget
1732217.782023-08-0471411Actual
826180.002022-12-057165Budget
522360.002022-09-047166Budget
3254076.002024-11-037163Actual
442650.002022-08-047168Budget
26861117.002024-06-037163Actual
1260690.002023-04-047164Budget
1416588.962023-05-047168Actual
36588123.812025-02-027168Actual
21621109.002024-01-027113Actual
3832320.002025-04-047173Actual
2436813.532024-03-0371311Actual

Generated 2025-06-03 04:17:35.459 UTC