[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109250.002023-02-127128Budget
3168870.002024-10-137116Actual
1025214.002023-02-127173Actual
3472381.962024-12-1471613Actual
194742.892023-10-1471112Actual
2472218.002024-04-137173Actual
33221109.272024-11-1371111Actual
2123879.872023-12-157128Actual
3014046.872024-08-1371113Actual
2422299.572024-03-137128Actual
3469246.872024-12-1471213Actual
1732217.782023-08-1471411Actual
1759085.002023-09-147163Actual
37201117.002025-03-147114Actual
1416588.962023-05-147168Actual
25225108.662024-04-137118Actual
363360.002022-08-147164Budget
1394929.002023-05-147166Actual
1570579.002023-07-157115Actual
12030100.002023-03-147117Budget
11418110.002023-03-147114Budget
2673757.392024-05-1371213Actual
826180.002022-12-157165Budget
516513.002022-09-147156Actual
33101220.782024-11-137118Actual
424070.002022-08-147167Budget
2975482.902024-08-137128Actual
2331135.872024-02-1271111Actual
3853770.002025-04-147116Actual
195316.082023-10-1471612Actual
746835.002022-11-147166Actual
3814392.482025-03-1471213Actual
3861827.002025-04-147146Actual
1090578.002023-02-127117Actual
1147890.002023-03-147164Budget
2895467.782024-07-1471612Actual
3312982.902024-11-137128Actual
162366.082023-07-1571211Actual
272960.002022-07-157116Budget
175432.002022-06-147146Actual
648770.002022-10-147167Budget
722170.002022-11-147116Budget
768980.002022-11-147118Budget
2413570.002024-03-137167Actual
2271699.002024-02-127114Actual
2325288.962024-02-127168Actual
3587592.482025-01-1271613Actual
3229734.802024-10-1371112Actual
1738229.482023-08-1471611Actual
34901163.002025-01-127114Actual
3215227.362024-10-1371311Actual
1561255.002023-07-157114Actual
164363.952023-07-1571212Actual
522241.002022-09-147166Actual
2236122.042024-01-1271211Actual
154346.082023-06-1471612Actual
1072160.002023-02-127146Budget
3678765.652025-02-1271611Actual
1635025.232023-07-1571611Actual
2922229.002024-08-137173Actual
1495730.002023-06-147166Actual
2186547.002024-01-127165Actual
2290134.002024-02-127116Actual
3058915.002024-09-137126Actual
1620834.802023-07-1571111Actual
2284288.002024-02-127165Actual
29130176.002024-08-137113Actual
2548628.422024-04-1371611Actual
34994122.002025-01-127115Actual
1552691.002023-07-157163Actual
371490.002022-08-147115Budget
754950.002022-11-147117Actual
3572525.232025-01-1271212Actual
3088070.782024-09-137128Actual
793424.002022-12-157163Actual
867290.002022-12-157117Budget
330450.002022-07-157168Budget
614640.002022-10-147126Budget
577116.002022-10-147173Actual
34815137.002025-01-127163Actual
2436813.532024-03-1371311Actual
87549.002022-05-147167Actual
35966114.002025-02-127163Actual
1900329.002023-10-147166Actual
1334855.632023-04-147128Actual
48631.002022-05-147116Actual
1796820.002023-09-147156Actual
2682798.002024-06-137113Actual
577040.002022-10-147173Budget
2655824.162024-05-1371611Actual
182976.082023-09-1471211Actual
256036.082024-04-1371612Actual
28600110.172024-07-147128Actual
226970.002022-07-157113Budget
2455110.002022-07-157114Budget
120228.002022-06-147163Actual
848640.002022-12-157146Budget
255455.012024-04-1371112Actual
311870.002022-07-157167Budget
28513100.002024-07-147167Actual
3876871.002025-04-147167Actual
38231107.002025-04-147113Actual
1706183.002023-08-147167Actual
1147993.002023-03-147164Actual
1365476.002023-05-147164Actual
844065.002022-12-157136Actual
587642.002022-10-147164Actual
629030.002022-10-147156Budget
399431.002022-08-147146Actual
2768239.062024-06-1371611Actual
609932.002022-10-147116Actual
2345229.482024-02-1271611Actual
2275046.002024-02-127164Actual
1389130.002023-05-147146Actual
23098117.002024-02-127117Actual
2103020.002023-12-157156Actual
144566.082023-05-1471612Actual
344424.002022-08-147163Actual
3867652.002025-04-147166Actual
3153685.002024-10-137164Actual
249626.002024-04-137126Actual
1282980.002023-04-147116Budget
3864424.002025-04-147156Actual
530390.002022-09-147117Budget
32506205.002024-11-137113Actual
1189212.002023-03-147156Actual
1292580.002023-04-147136Budget
28097172.002024-07-147114Actual
1184440.002023-03-147146Actual
3799644.382025-03-1471112Actual
3079393.002024-09-137167Actual
1179880.002023-03-147136Budget
3233066.722024-10-1371612Actual
158256.002023-07-157126Actual
516630.002022-09-147156Budget
3787832.672025-03-1471411Actual
1522825.232023-06-1471111Actual
38734104.002025-04-147117Actual
853429.002022-12-157156Actual
661637.452022-10-147128Actual
2806929.002024-07-147173Actual
3805789.062025-03-1471612Actual
3885582.902025-04-147128Actual
3244864.412024-10-1371613Actual
2966778.002024-08-137167Actual
760772.002022-11-147167Actual
3114649.702024-09-1371112Actual
24630175.002024-04-137113Actual
53530.002022-05-147126Budget
26861117.002024-06-137163Actual
1726814.592023-08-1471211Actual
7550.002022-05-147163Budget
1693722.002023-08-147156Actual
2605641.002024-05-137136Actual
1383713.002023-05-147126Actual
3702392.482025-02-1271613Actual
27361101.002024-06-137167Actual
404113.002022-08-147156Actual
35757111.402025-01-1271612Actual
3687412.462025-02-1271212Actual
410160.002022-08-147166Budget
81890.002022-05-147117Budget
3859256.002025-04-147136Actual
31502197.002024-10-137114Actual
16524136.002023-08-147113Actual
924380.002023-01-127164Budget
3223865.652024-10-1371611Actual
464414.002022-09-147173Actual
1481834.002023-06-147116Actual
960526.002023-01-127146Actual
14104107.142023-05-147118Actual
2030239.062023-11-1471111Actual
3259829.002024-11-137173Actual
642790.002022-10-147117Budget
554950.002022-09-147168Budget
741112.002022-11-147156Actual
1062440.002023-02-127126Budget
30913141.992024-09-137168Actual
37676166.242025-03-147118Actual
14009130.002023-05-147117Actual
1057780.002023-02-127116Budget
932480.002023-01-127115Budget
2174083.002024-01-127114Actual
2369223.002024-03-137173Actual
385059.002022-08-147116Actual
3502890.002025-01-127165Actual
58470.002022-05-147136Budget
2984668.852024-08-1371111Actual
708170.002022-11-147115Actual
1422622.042023-05-1471111Actual
15492187.002023-07-157113Actual
240615.002022-07-157173Actual
218850.002022-06-147168Budget
287350.002022-07-157146Budget
3672944.382025-02-1271411Actual
1702793.002023-08-147117Actual
787660.002022-12-157113Budget
218731.382022-06-147168Actual
1691130.002023-08-147146Actual
1475947.002023-06-147165Actual
2439517.782024-03-1371411Actual
3623760.002025-02-127116Actual
806360.002022-12-157114Actual
450760.002022-09-147113Budget
628921.002022-10-147156Actual
2676981.962024-05-1371613Actual
14043117.002023-05-147167Actual
675760.002022-11-147113Budget
3212522.042024-10-1371211Actual
511940.002022-09-147146Budget
35933205.002025-02-127113Actual
32719131.002024-11-137115Actual
536270.002022-09-147167Budget
30469114.002024-09-137115Actual
2943639.002024-08-137116Actual
1322045.002023-04-147167Actual
37235156.002025-03-147164Actual
1466653.002023-06-147164Actual
3241657.392024-10-1371213Actual
826263.002022-12-157165Actual
1880698.002023-10-147165Actual
2501616.002024-04-137146Actual
264740.002022-07-157165Actual
992680.002023-01-127118Budget
899960.002023-01-127113Budget
563044.002022-10-147113Actual
91379.002023-01-127173Actual
259290.002022-07-157115Budget
34253126.842024-12-147128Actual
1809162.002023-09-147167Actual
20090100.002023-11-147117Actual
297750.002022-07-157166Budget
31629122.002024-10-137165Actual
2339323.102024-02-1271411Actual
4692120.002022-09-147114Actual
2590686.002024-05-137115Actual
208190.002022-06-147118Budget
1587922.002023-07-157146Actual
1877270.002023-10-147115Actual
24194160.182024-03-137118Actual
212950.002022-06-147128Budget
13533100.002023-05-147163Actual
31382193.002024-10-137113Actual
3061737.002024-09-137136Actual
194190.002022-06-147117Actual
3900239.062025-04-1471311Actual
23600166.002024-03-137113Actual
32753152.002024-11-137165Actual
1072029.002023-02-127146Actual
2238825.232024-01-1271311Actual
1614982.902023-07-157168Actual
1921549.572023-10-147168Actual
38351123.002025-04-147114Actual
26200195.002024-05-137117Actual
245411.822024-03-1371212Actual
26947234.002024-06-137114Actual
3761793.002025-03-147167Actual
2000015.002023-11-147156Actual
2788795.992024-06-1371213Actual
2300826.002024-02-127156Actual
1504978.002023-06-147167Actual
3324944.382024-11-1371211Actual
2041113.532023-11-1471511Actual
255721.822024-04-1371212Actual
1817870.782023-09-147128Actual
3555244.382025-01-1271311Actual
2744895.022024-06-137128Actual
19154173.812023-10-147118Actual
436950.002022-08-147128Budget
1871360.002023-10-147164Actual
3552534.802025-01-1271211Actual
40470.002022-05-147165Budget
2147223.102023-12-1571611Actual
1115250.002023-02-127168Budget
1892039.002023-10-147136Actual
22596156.002024-02-127113Actual
95990.002022-05-147118Budget
634760.002022-10-147166Budget
965110.002023-01-127156Actual
1301925.002023-04-147156Actual
3399143.002024-12-147136Actual
955839.002023-01-127136Actual
165814.002022-06-147126Actual
3637627.002025-02-127166Actual
215633.952023-12-1571612Actual
3437213.532024-12-1471211Actual
3286748.002024-11-137136Actual
1359336.002023-05-147173Actual
2721133.002024-06-137146Actual
3281253.002024-11-137116Actual
3198122.302022-07-157118Actual
2233322.042024-01-1271111Actual
1241960.002023-04-147163Budget
3563837.992025-01-1271611Actual
1724022.042023-08-1471111Actual
2138517.782023-12-1571311Actual
1162052.002023-03-147165Actual
609860.002022-10-147116Budget
1894629.002023-10-147146Actual
180114.002022-06-147156Actual
1123376.002023-03-147113Actual
154023.952023-06-1471112Actual
175550.002022-06-147146Budget
442650.002022-08-147168Budget
1599578.002023-07-157117Actual
7688107.142022-11-147118Actual
38265127.002025-04-147163Actual
80149.002022-12-157173Actual
2614029.002024-05-137166Actual
3004811.402024-08-1371212Actual
1184560.002023-03-147146Budget
11045141.992023-02-127118Actual
152960.002022-06-147165Actual
3696546.872025-02-1271113Actual
1764823.002023-09-147173Actual
15730.002022-05-147173Budget
1217179.872023-03-147118Actual
755090.002022-11-147117Budget
100637.452022-05-147128Actual
147090.002022-06-147115Budget
37704141.992025-03-147128Actual
1067376.002023-02-127136Actual
232750.002022-07-157163Budget
918480.002023-01-127114Budget
10440104.002023-02-127115Actual
2077251.002023-12-157164Actual
3393653.002024-12-147116Actual
1307960.002023-04-147166Budget
264870.002022-07-157165Budget
2336619.912024-02-1271311Actual
3330322.042024-11-1371411Actual
3782411.402025-03-1471211Actual
3508732.002025-01-127116Actual
36588123.812025-02-127168Actual
3066918.002024-09-137156Actual
371363.002022-08-147115Actual
174411.822023-08-1471112Actual
3902965.652025-04-1471411Actual
114770.002022-06-147113Budget
970623.002023-01-127166Actual
3856424.002025-04-147126Actual
2691949.002024-06-137173Actual
3832320.002025-04-147173Actual
1611699.572023-07-157128Actual
1331110.002022-06-147114Budget
163177.142023-07-1571511Actual
997450.002023-01-127128Budget
1935615.652023-10-1471411Actual
3097259.272024-09-1371111Actual
12547110.002023-04-147114Budget
1593726.002023-07-157166Actual
1897211.002023-10-147156Actual
960440.002023-01-127146Budget
1381043.002023-05-147116Actual
67718.002022-05-147156Actual
3019892.482024-08-1371613Actual
1579833.002023-07-157116Actual
1096380.002023-02-127167Budget
1531023.102023-06-1471411Actual
3744280.002025-03-147136Actual
1076717.002023-02-127156Actual
913630.002023-01-127173Budget
186020.002022-06-147166Actual
1104490.002023-02-127118Budget
624223.002022-10-147146Actual
937949.002023-01-127165Actual
245723.952024-03-1371612Actual
3295146.002024-11-137166Actual
873180.002022-12-157167Budget
5819110.002022-10-147114Budget
15015156.002023-06-147117Actual
563160.002022-10-147113Budget
20618175.002023-12-157113Actual
7432.002022-05-147163Actual
1189140.002023-03-147156Budget
212849.572022-06-147128Actual
958110.172022-05-147118Actual
1003440.002023-01-127168Budget
2384753.002024-03-137165Actual
2100435.002023-12-157146Actual
1062525.002023-02-127126Actual
138848.002022-06-147164Actual
3100017.782024-09-1371211Actual
2584566.002024-05-137164Actual
2951735.002024-08-137146Actual
2244725.232024-01-1271611Actual
2086488.002023-12-157165Actual
34935135.002025-01-127164Actual
731759.002022-11-147136Actual
251170.002022-07-157164Budget
3171518.002024-10-137126Actual
1194853.002023-03-147166Actual
2877432.672024-07-1471411Actual
3584392.482025-01-1271213Actual
2434111.402024-03-1371211Actual
183786.082023-09-1471511Actual
3543879.872025-01-127168Actual
214396.082023-12-1571511Actual
1688566.002023-08-147136Actual
3147429.002024-10-137173Actual
1030071.002023-02-127114Actual
25132109.002024-04-137117Actual
161160.002022-06-147116Budget
28479176.002024-07-147117Actual
1889218.002023-10-147126Actual
20183158.662023-11-147118Actual
31977220.782024-10-137118Actual
2813093.002024-07-147164Actual
357288.002022-08-147114Actual
1340750.002023-04-147168Budget
1268770.002023-04-147115Actual
239338.002024-03-137126Actual
1712099.572023-08-147118Actual
58335.002022-05-147136Actual
34166128.002024-12-147167Actual
3428582.902024-12-147168Actual
3439932.672024-12-1471311Actual
2268831.002024-02-127173Actual
2197954.002024-01-127136Actual
3316279.872024-11-137168Actual
28633138.962024-07-147168Actual
28011122.002024-07-147163Actual
3372344.002024-12-147173Actual
497560.002022-09-147116Budget
208085.932022-06-147118Actual
3569742.252025-01-1271112Actual
1003338.962023-01-127168Actual
3847876.002025-04-147165Actual
138970.002022-06-147164Budget
502214.002022-09-147126Actual
73550.002022-05-147166Budget
3117428.422024-09-1371212Actual
232635.002022-07-157163Actual
277697.142024-06-1371212Actual
3034839.002024-09-137173Actual
225389.272024-01-1271612Actual
2828275.002024-07-147116Actual
984680.002023-01-127167Budget
3487329.002025-01-127173Actual
536142.002022-09-147167Actual
21210195.022023-12-157118Actual
3557944.382025-01-1271411Actual
886061.692022-12-157128Actual
423956.002022-08-147167Actual
2901355.642024-07-1471113Actual
1249913.002023-04-147173Actual
14547114.002023-06-147163Actual
2644411.402024-05-1371211Actual
2203113.002024-01-127156Actual
965240.002023-01-127156Budget
277730.002022-07-157126Budget
1302040.002023-04-147156Budget
235113.952024-02-1271112Actual
1434014.592023-05-1471611Actual
555043.512022-09-147168Actual
741240.002022-11-147156Budget
29787123.812024-08-137168Actual
3404332.002024-12-147156Actual
946170.002023-01-127116Budget
1049580.002023-02-127165Budget
812080.002022-12-157164Budget
17676110.002023-09-147114Actual
839040.002022-12-157126Budget
450644.002022-09-147113Actual
19589195.002023-11-147113Actual
36434198.002025-02-127117Actual
456428.002022-09-147163Actual
1932914.592023-10-1471311Actual
1528313.532023-06-1471311Actual
3291924.002024-11-137156Actual
1274754.002023-04-147165Actual
2889358.212024-07-1471112Actual
2195115.002024-01-127126Actual
1569.002022-05-147173Actual
3516832.002025-01-127146Actual
174682.892023-08-1471212Actual
1017232.002023-02-127163Actual
867164.002022-12-157117Actual
1035990.002023-02-127164Budget
1472575.002023-06-147115Actual
3174340.002024-10-137136Actual
3573110.002022-08-147114Budget
63150.002022-05-147146Budget
2874753.952024-07-1471311Actual
3817369.672025-03-1471613Actual
1025330.002023-02-127173Budget
2723721.002024-06-137156Actual
234207.142024-02-1271511Actual
3917622.042025-04-1471212Actual
38385114.002025-04-147164Actual
53416.002022-05-147126Actual
2321970.782024-02-127128Actual
1235972.002023-04-147113Actual
1049691.002023-02-127165Actual
2949156.002024-08-137136Actual
2475088.002024-04-137114Actual

Generated 2025-06-14 02:16:35.991 UTC