[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-0471211Actual
601860.002022-10-067165Budget
2466478.002024-04-057163Actual
3549768.852025-01-0471111Actual
2295666.002024-02-047136Actual
1805785.002023-09-067117Actual
21151104.002023-12-077167Actual
1147890.002023-03-067164Budget
3126627.572024-09-0571113Actual
3316279.872024-11-057168Actual
338560.002022-08-067113Budget
18594105.002023-10-067163Actual
106450.002022-05-067168Budget
502340.002022-09-067126Budget
2872015.652024-07-0671211Actual
404113.002022-08-067156Actual
3787832.672025-03-0671411Actual
2516693.002024-04-057167Actual
26200195.002024-05-057117Actual
955839.002023-01-047136Actual
153070.002022-06-067165Budget
212849.572022-06-067128Actual
1011580.002023-02-047113Budget
624223.002022-10-067146Actual
2762253.952024-06-0571411Actual
3114649.702024-09-0571112Actual
29633221.002024-08-057117Actual
2200539.002024-01-047146Actual
924380.002023-01-047164Budget
2788795.992024-06-0571213Actual
1799933.002023-09-067166Actual
937949.002023-01-047165Actual
26947234.002024-06-057114Actual
27420220.782024-06-057118Actual
891840.002022-12-077168Budget
1391722.002023-05-067156Actual
2186547.002024-01-047165Actual
389940.002022-08-067126Budget
163177.142023-07-0771511Actual
768980.002022-11-067118Budget
3902965.652025-04-0671411Actual
2525369.262024-04-057128Actual
905750.002023-01-047163Budget
2404443.002024-03-057166Actual
266516.082024-05-0571612Actual
1202952.002023-03-067117Actual
234207.142024-02-0471511Actual
245455.002022-07-077114Actual
37081215.002025-03-067113Actual
2641632.672024-05-0571111Actual
3330322.042024-11-0571411Actual
33631205.002024-12-067113Actual
629030.002022-10-067156Budget
787744.002022-12-077113Actual
516513.002022-09-067156Actual
28633138.962024-07-067168Actual
1780268.002023-09-067165Actual
218731.382022-06-067168Actual
1759085.002023-09-067163Actual
1115140.482023-02-047168Actual
2673757.392024-05-0571213Actual
3522648.002025-01-047166Actual
29343106.002024-08-057115Actual
2436813.532024-03-0571311Actual
29787123.812024-08-057168Actual
26263.002022-05-067164Actual
3002048.632024-08-0571112Actual
30852296.542024-09-057118Actual
516630.002022-09-067156Budget
2431331.612024-03-0571111Actual
3926855.642025-04-0671113Actual
255721.822024-04-0571212Actual
16524136.002023-08-067113Actual
1460515.002023-06-067173Actual
203308.212023-11-0671211Actual
2548628.422024-04-0571611Actual
3741422.002025-03-067126Actual
1472575.002023-06-067115Actual
3070144.002024-09-057166Actual
1534322.042023-06-0671611Actual
1696929.002023-08-067166Actual
3460666.722024-12-0671612Actual
2372076.002024-03-057114Actual
965110.002023-01-047156Actual
1123376.002023-03-067113Actual
3687412.462025-02-0471212Actual
25689137.002024-05-057113Actual
2892110.332024-07-0671212Actual
1025330.002023-02-047173Budget
48631.002022-05-067116Actual
2434111.402024-03-0571211Actual
3457328.422024-12-0671212Actual
544390.002022-09-067118Budget
264740.002022-07-077165Actual
3153685.002024-10-057164Actual
120228.002022-06-067163Actual
1475947.002023-06-067165Actual
13499195.002023-05-067113Actual
3061737.002024-09-057136Actual
36588123.812025-02-047168Actual
938080.002023-01-047165Budget
3295146.002024-11-057166Actual
905628.002023-01-047163Actual
22214141.992024-01-047118Actual
746835.002022-11-067166Actual
2954321.002024-08-057156Actual
3617877.002025-02-047165Actual
34344109.272024-12-0671111Actual
661750.002022-10-067128Budget
29726205.632024-08-057118Actual
3056246.002024-09-057116Actual
3105444.382024-09-0571411Actual
3454569.912024-12-0671112Actual
38734104.002025-04-067117Actual
1241846.002023-04-067163Actual
67840.002022-05-067156Budget
32660109.002024-11-057164Actual
2224288.962024-01-047128Actual
34132221.002024-12-067117Actual
67718.002022-05-067156Actual
3182739.002024-10-057166Actual
30256150.002024-09-057113Actual
1249913.002023-04-067173Actual
1611699.572023-07-077128Actual
356069.272025-01-0471511Actual
787660.002022-12-077113Budget
1629014.592023-07-0771411Actual
3626414.002025-02-047126Actual
19708101.002023-11-067114Actual
29164109.002024-08-057163Actual
1770.002022-05-067113Budget
30376123.002024-09-057114Actual
1868059.002023-10-067114Actual
272832.002022-07-077116Actual
1522825.232023-06-0671111Actual
26234140.002024-05-057167Actual
569032.002022-10-067163Actual
40470.002022-05-067165Budget
1194960.002023-03-067166Budget
1776861.002023-09-067115Actual
839126.002022-12-077126Actual
1174930.002023-03-067126Actual
29130176.002024-08-057113Actual
3761793.002025-03-067167Actual
2671027.572024-05-0571113Actual
28479176.002024-07-067117Actual
1481834.002023-06-067116Actual
2487661.002024-04-057165Actual
779528.352022-11-067168Actual
3782411.402025-03-0671211Actual
1921549.572023-10-067168Actual
3696546.872025-02-0471113Actual
779640.002022-11-067168Budget
1994836.002023-11-067136Actual
2012462.002023-11-067167Actual
1561255.002023-07-077114Actual
549050.002022-09-067128Budget
992680.002023-01-047118Budget
2197954.002024-01-047136Actual
442650.002022-08-067168Budget
3108752.892024-09-0571611Actual
1900329.002023-10-067166Actual
2035713.532023-11-0671311Actual
2127149.572023-12-077168Actual
186150.002022-06-067166Budget
7432.002022-05-067163Actual
28572148.052024-07-067118Actual
143995.012023-05-0671112Actual
1428125.232023-05-0671311Actual
3634424.002025-02-047156Actual
35933205.002025-02-047113Actual
1340860.172023-04-067168Actual
3241657.392024-10-0571213Actual
3404332.002024-12-067156Actual
450760.002022-09-067113Budget
3291924.002024-11-057156Actual
1590533.002023-07-077156Actual
215633.952023-12-0771612Actual
3324944.382024-11-0571211Actual
38231107.002025-04-067113Actual
32506205.002024-11-057113Actual
722035.002022-11-067116Actual
1724022.042023-08-0671111Actual
3914848.632025-04-0671112Actual
1394929.002023-05-067166Actual
399431.002022-08-067146Actual
3014046.872024-08-0571113Actual
1067480.002023-02-047136Budget
2138517.782023-12-0771311Actual
536142.002022-09-067167Actual
35318101.002025-01-047167Actual
410160.002022-08-067166Budget
950940.002023-01-047126Budget
193023.952023-10-0671211Actual
144566.082023-05-0671612Actual
22121100.002024-01-047117Actual
450644.002022-09-067113Actual
1082535.002023-02-047166Actual
19095104.002023-10-067167Actual
311870.002022-07-077167Budget
128330.002022-06-067173Budget
205110.002022-05-067114Budget
595890.002022-10-067115Budget
2649822.042024-05-0571411Actual
2937776.002024-08-057165Actual
806280.002022-12-077114Budget
195316.082023-10-0671612Actual
2493534.002024-04-057116Actual
1282980.002023-04-067116Budget
3637627.002025-02-047166Actual
35966114.002025-02-047163Actual
31977220.782024-10-057118Actual
27327132.002024-06-057117Actual
142548.212023-05-0671211Actual
997554.112023-01-047128Actual
773750.002022-11-067128Budget
26355123.812024-05-057168Actual
174682.892023-08-0671212Actual
27039131.002024-06-057115Actual
38385114.002025-04-067164Actual
25811128.002024-05-057114Actual
502214.002022-09-067126Actual
886061.692022-12-077128Actual
249626.002024-04-057126Actual
195012.892023-10-0671212Actual
3699273.182025-02-0471213Actual
1564676.002023-07-077164Actual
3832320.002025-04-067173Actual
1504978.002023-06-067167Actual
29040138.102024-07-0671213Actual
2833780.002024-07-067136Actual
984680.002023-01-047167Budget
277730.002022-07-077126Budget
1974154.002023-11-067164Actual
820256.002022-12-077115Actual
3339528.422024-11-0571112Actual
1809162.002023-09-067167Actual
1057780.002023-02-047116Budget
282539.002022-07-077136Actual
713980.002022-11-067165Budget
932480.002023-01-047115Budget
245411.822024-03-0571212Actual
2545410.332024-04-0571511Actual
21210195.022023-12-077118Actual
614718.002022-10-067126Actual
30503103.002024-09-057165Actual
338430.002022-08-067113Actual
2764917.782024-06-0571511Actual
3885582.902025-04-067128Actual
2171220.002024-01-047173Actual
3469246.872024-12-0671213Actual
2715715.002024-06-057126Actual
180240.002022-06-067156Budget
1274880.002023-04-067165Budget
667549.572022-10-067168Actual
152960.002022-06-067165Actual
29284114.002024-08-057164Actual
497423.002022-09-067116Actual
834270.002022-12-077116Budget
28097172.002024-07-067114Actual
2135819.912023-12-0771211Actual
432190.002022-08-067118Budget
344424.002022-08-067163Actual
377060.002022-08-067165Budget
244226.082024-03-0571511Actual
3675615.652025-02-0471511Actual
251036.002022-07-077164Actual
970750.002023-01-047166Budget
1614982.902023-07-077168Actual
170870.002022-06-067136Budget
2774166.722024-06-0571112Actual
1466653.002023-06-067164Actual
2390660.002024-03-057116Actual
1413279.872023-05-067128Actual
1268770.002023-04-067115Actual
114650.002022-06-067113Actual
563160.002022-10-067113Budget
91379.002023-01-047173Actual
36052247.002025-02-047114Actual
1292580.002023-04-067136Budget
2133022.042023-12-0771111Actual
1528313.532023-06-0671311Actual
2238825.232024-01-0471311Actual
497560.002022-09-067116Budget
218850.002022-06-067168Budget
3283920.002024-11-057126Actual
31502197.002024-10-057114Actual
3817369.672025-03-0671613Actual
1174840.002023-03-067126Budget
3176932.002024-10-057146Actual
28189122.002024-07-067115Actual
2605641.002024-05-057136Actual
634760.002022-10-067166Budget
2647122.042024-05-0571311Actual
2528669.262024-04-057168Actual
3511422.002025-01-047126Actual
563044.002022-10-067113Actual
259148.002022-07-077115Actual
3584392.482025-01-0471213Actual
164093.952023-07-0771112Actual
3407433.002024-12-067166Actual
40349.002022-05-067165Actual
26370.002022-05-067164Budget
39295103.012025-04-0671213Actual
820180.002022-12-077115Budget
3327622.042024-11-0571311Actual
297750.002022-07-077166Budget
32753152.002024-11-057165Actual
812142.002022-12-077164Actual
292040.002022-07-077156Budget
418290.002022-08-067117Budget
1569.002022-05-067173Actual
1661636.002023-08-067173Actual
2439517.782024-03-0571411Actual
456428.002022-09-067163Actual
37676166.242025-03-067118Actual
648770.002022-10-067167Budget
33785156.002024-12-067164Actual
1179880.002023-03-067136Budget
251170.002022-07-077164Budget
1626311.402023-07-0771311Actual
2038414.592023-11-0671411Actual
3223865.652024-10-0571611Actual
609860.002022-10-067116Budget
587642.002022-10-067164Actual
53530.002022-05-067126Budget
475360.002022-09-067164Budget
694277.002022-11-067114Actual
1712099.572023-08-067118Actual
3557944.382025-01-0471411Actual
33751140.002024-12-067114Actual
34253126.842024-12-067128Actual
1620834.802023-07-0771111Actual
3254076.002024-11-057163Actual
232750.002022-07-077163Budget
1274754.002023-04-067165Actual
37115146.002025-03-067163Actual
2092344.002023-12-077116Actual
164663.952023-07-0771612Actual
34901163.002025-01-047114Actual
26861117.002024-06-057163Actual
154346.082023-06-0671612Actual
483490.002022-09-067115Budget
1227748.052023-03-067168Actual
689430.002022-11-067173Budget
1552691.002023-07-077163Actual
161160.002022-06-067116Budget
19800107.002023-11-067115Actual
2174083.002024-01-047114Actual
848640.002022-12-077146Budget
3259829.002024-11-057173Actual
1076717.002023-02-047156Actual
13533100.002023-05-067163Actual
2572389.002024-05-057163Actual
297642.002022-07-077166Actual
2838924.002024-07-067156Actual
2086488.002023-12-077165Actual
714070.002022-11-067165Actual
1513655.632023-06-067128Actual
812080.002022-12-077164Budget
1664463.002023-08-067114Actual
2830916.002024-07-067126Actual
1389130.002023-05-067146Actual
174987.142023-08-0671612Actual
1302040.002023-04-067156Budget
1794222.002023-09-067146Actual
291923.002022-07-077156Actual
2396130.002024-03-057136Actual
3543879.872025-01-047168Actual
1892039.002023-10-067136Actual
3667544.382025-02-0471211Actual
881280.002022-12-077118Budget
522360.002022-09-067166Budget
2073883.002023-12-077114Actual
240615.002022-07-077173Actual
14043117.002023-05-067167Actual
34225128.362024-12-067118Actual
2768239.062024-06-0571611Actual
793424.002022-12-077163Actual
918555.002023-01-047114Actual
3664797.572025-02-0471111Actual
2103020.002023-12-077156Actual
1072029.002023-02-047146Actual
853340.002022-12-077156Budget
363360.002022-08-067164Budget
394870.002022-08-067136Budget
2836350.002024-07-067146Actual
2889358.212024-07-0671112Actual
3844491.002025-04-067115Actual
844065.002022-12-077136Actual
881364.722022-12-077118Actual
1115250.002023-02-047168Budget
2632382.902024-05-057128Actual
1184440.002023-03-067146Actual
1362188.002023-05-067114Actual
2275046.002024-02-047164Actual
577116.002022-10-067173Actual
2321970.782024-02-047128Actual
1573944.002023-07-077165Actual
1049580.002023-02-047165Budget
288019.272024-07-0671511Actual
20618175.002023-12-077113Actual
2874753.952024-07-0671311Actual
1340750.002023-04-067168Budget
2030239.062023-11-0671111Actual
3399143.002024-12-067136Actual
344550.002022-08-067163Budget
37737158.662025-03-067168Actual
2754087.992024-06-0571111Actual
760772.002022-11-067167Actual
924272.002023-01-047164Actual
726840.002022-11-067126Budget
235113.952024-02-0471112Actual
80149.002022-12-077173Actual
37235156.002025-03-067164Actual
3168870.002024-10-057116Actual
58470.002022-05-067136Budget
3238934.592024-10-0571113Actual
2333915.652024-02-0471211Actual
146990.002022-06-067115Actual
1558431.002023-07-077173Actual
2445529.482024-03-0571611Actual
23132104.002024-02-047167Actual
1791652.002023-09-067136Actual
1764823.002023-09-067173Actual
1693722.002023-08-067156Actual
536270.002022-09-067167Budget
26295166.242024-05-057118Actual
36555107.142025-02-047128Actual
95990.002022-05-067118Budget
1841119.912023-09-0671611Actual
12829.002022-06-067173Actual
2041113.532023-11-0671511Actual
3811662.662025-03-0671113Actual
133099.002022-06-067114Actual
183786.082023-09-0671511Actual
73550.002022-05-067166Budget
2071023.002023-12-077173Actual
619670.002022-10-067136Budget
165814.002022-06-067126Actual
36085152.002025-02-047164Actual
35284104.002025-01-047117Actual
1017232.002023-02-047163Actual
371490.002022-08-067115Budget
180114.002022-06-067156Actual
918480.002023-01-047114Budget
33009154.002024-11-057117Actual
37704141.992025-03-067128Actual
1334950.002023-04-067128Budget
208085.932022-06-067118Actual
507229.002022-09-067136Actual
634627.002022-10-067166Actual
2590686.002024-05-057115Actual
581860.002022-10-067114Actual
3519418.002025-01-047156Actual
2895467.782024-07-0671612Actual
2707164.002024-06-057165Actual
1889218.002023-10-067126Actual
1301925.002023-04-067156Actual
226839.002022-07-077113Actual
259290.002022-07-077115Budget
1688566.002023-08-067136Actual
186020.002022-06-067166Actual
2339323.102024-02-0471411Actual
31382193.002024-10-057113Actual
10440104.002023-02-047115Actual
1877270.002023-10-067115Actual
10301110.002023-02-047114Budget
708170.002022-11-067115Actual
1104490.002023-02-047118Budget
736540.002022-11-067146Budget
3602431.002025-02-047173Actual
1297235.002023-04-067146Actual
144262.892023-05-0671212Actual
958110.172022-05-067118Actual
2290134.002024-02-047116Actual
32038110.172024-10-057168Actual
997450.002023-01-047128Budget
675639.002022-11-067113Actual
14514109.002023-06-067113Actual
1129160.002023-03-067163Budget
859136.002022-12-077166Actual
3717329.002025-03-067173Actual
2504218.002024-04-057156Actual
3034839.002024-09-057173Actual
2472218.002024-04-057173Actual
1894629.002023-10-067146Actual
1826935.872023-09-0671111Actual
170759.002022-06-067136Actual
1035990.002023-02-047164Budget
708280.002022-11-067115Budget
37294176.002025-03-067115Actual
2227448.052024-01-047168Actual
205032.892023-11-0671112Actual
1096380.002023-02-047167Budget
2996165.652024-08-0571611Actual

Generated 2025-06-05 08:19:25.294 UTC