[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002022-08-157164Budget
195316.082023-03-1771612Actual
1359336.002022-10-157173Actual
205608.212023-04-1771612Actual
1918295.022023-03-177128Actual
3312982.902024-04-167128Actual
442650.002022-01-157168Budget
39295103.012024-09-1571213Actual
1614982.902022-12-167168Actual
175550.002021-11-157146Budget
27919110.032023-11-1571613Actual
287350.002021-12-167146Budget
1282854.002022-09-157116Actual
1208945.002022-08-157167Actual
232750.002021-12-167163Budget
3428582.902024-05-177168Actual
1189212.002022-08-157156Actual
873256.002022-05-187167Actual
3552534.802024-06-1571211Actual
2990139.062024-01-1571311Actual
3802414.592024-08-1571212Actual
21621109.002023-06-157113Actual
218850.002021-11-157168Budget
3153685.002024-03-167164Actual
214396.082023-05-1871511Actual
152960.002021-11-157165Actual
33631205.002024-05-177113Actual
3437213.532024-05-1771211Actual
3004811.402024-01-1571212Actual
14104107.142022-10-157118Actual
3002048.632024-01-1571112Actual
3569742.252024-06-1571112Actual
3330322.042024-04-1671411Actual
404113.002022-01-157156Actual
28600110.172023-12-167128Actual
1371586.002022-10-157115Actual
305760.002021-12-167117Actual
5819110.002022-03-177114Budget
235113.952023-07-1671112Actual
1513655.632022-11-157128Actual
11045141.992022-07-167118Actual
226970.002021-12-167113Budget
3209769.912024-03-1671111Actual
2788795.992023-11-1571213Actual
2877432.672023-12-1671411Actual
25811128.002023-10-157114Actual
2339323.102023-07-1671411Actual
2744895.022023-11-157128Actual
73436.002021-10-157166Actual
15015156.002022-11-157117Actual
2610817.002023-10-157156Actual
2141225.232023-05-1871411Actual
53416.002021-10-157126Actual
3867652.002024-09-157166Actual
848720.002022-05-187146Actual
731880.002022-04-177136Budget
2086488.002023-05-187165Actual
19154173.812023-03-177118Actual
2602811.002023-10-157126Actual
2372076.002023-08-157114Actual
2647122.042023-10-1571311Actual
245411.822023-08-1571212Actual
2425470.782023-08-157168Actual
120350.002021-11-157163Budget
371490.002022-01-157115Budget
1796820.002023-02-157156Actual
1938310.332023-03-1771511Actual
1035990.002022-07-167164Budget
2842149.002023-12-167166Actual
235426.082023-07-1671612Actual
3667544.382024-07-1671211Actual
2676981.962023-10-1571613Actual
2215578.002023-06-157167Actual
1389130.002022-10-157146Actual
1770.002021-10-157113Budget
1179776.002022-08-157136Actual
334238.212024-04-1671212Actual
255455.012023-09-1571112Actual
3324944.382024-04-1671211Actual
2195115.002023-06-157126Actual
522241.002022-02-157166Actual
23132104.002023-07-167167Actual
28189122.002023-12-167115Actual
26263.002021-10-157164Actual
1434014.592022-10-1571611Actual
1115140.482022-07-167168Actual
180240.002021-11-157156Budget
642790.002022-03-177117Budget
36052247.002024-07-167114Actual
330343.512021-12-167168Actual
205032.892023-04-1771112Actual
2644411.402023-10-1571211Actual
1221850.002022-08-157128Budget
25132109.002023-09-157117Actual
1463366.002022-11-157114Actual
544296.542022-02-157118Actual
1260783.002022-09-157164Actual
1137010.002022-08-157173Actual
3487329.002024-06-157173Actual
424070.002022-01-157167Budget
53530.002021-10-157126Budget
1570579.002022-12-167115Actual
1227748.052022-08-157168Actual
2707164.002023-11-157165Actual
595772.002022-03-177115Actual
2937776.002024-01-157165Actual
1927425.232023-03-1771111Actual
26295166.242023-10-157118Actual
3584392.482024-06-1571213Actual
2545410.332023-09-1571511Actual
24630175.002023-09-157113Actual
2035713.532023-04-1771311Actual
867290.002022-05-187117Budget
37235156.002024-08-157164Actual
36555107.142024-07-167128Actual
240730.002021-12-167173Budget
1307835.002022-09-157166Actual
2224288.962023-06-157128Actual
634627.002022-03-177166Actual
1011457.002022-07-167113Actual
3793776.292024-08-1571611Actual
3233066.722024-03-1671612Actual
1221954.112022-08-157128Actual
2501616.002023-09-157146Actual
3914848.632024-09-1571112Actual
3457328.422024-05-1771212Actual
1487360.002022-11-157136Actual
2135819.912023-05-1871211Actual
37704141.992024-08-157128Actual
2691949.002023-11-157173Actual
2192439.002023-06-157116Actual
34815137.002024-06-157163Actual
7550.002021-10-157163Budget
3900239.062024-09-1571311Actual
3587592.482024-06-1571613Actual
1466653.002022-11-157164Actual
13300107.142022-09-157118Actual
2951735.002024-01-157146Actual
1516979.872022-11-157168Actual
143995.012022-10-1571112Actual
199956.002021-11-157167Actual
3522648.002024-06-157166Actual
932480.002022-06-157115Budget
1241960.002022-09-157163Budget
3557944.382024-06-1571411Actual
18594105.002023-03-177163Actual
2041113.532023-04-1771511Actual
1082460.002022-07-167166Budget
681550.002022-04-177163Budget
3664797.572024-07-1671111Actual
16524136.002023-01-157113Actual
867164.002022-05-187117Actual
33009154.002024-04-167117Actual
2321970.782023-07-167128Actual
642880.002022-03-177117Actual
3861827.002024-09-157146Actual
410160.002022-01-157166Budget
1729522.042023-01-1571311Actual
11418110.002022-08-157114Budget
32626148.002024-04-167114Actual
456428.002022-02-157163Actual
3333660.332024-04-1671611Actual
2872015.652023-12-1671211Actual
1109250.002022-07-167128Budget
3079393.002024-02-157167Actual
965240.002022-06-157156Budget
1552691.002022-12-167163Actual
3286748.002024-04-167136Actual
661750.002022-03-177128Budget
2165478.002023-06-157163Actual
20183158.662023-04-177118Actual
305890.002021-12-167117Budget
10439100.002022-07-167115Budget
21151104.002023-05-187167Actual
3291924.002024-04-167156Actual
36085152.002024-07-167164Actual
2244725.232023-06-1571611Actual
1726814.592023-01-1571211Actual
2780156.082023-11-1571612Actual
33751140.002024-05-177114Actual
266186.082023-10-1571112Actual
3366595.002024-05-177163Actual
363235.002022-01-157164Actual
28097172.002023-12-167114Actual
1974154.002023-04-177164Actual
3066918.002024-02-157156Actual
924380.002022-06-157164Budget
1072160.002022-07-167146Budget
806280.002022-05-187114Budget
3354281.962024-04-1671213Actual
2584566.002023-10-157164Actual
3859256.002024-09-157136Actual
3254076.002024-04-167163Actual
1900329.002023-03-177166Actual
489349.002022-02-157165Actual
1691130.002023-01-157146Actual
918480.002022-06-157114Budget
13159100.002022-09-157117Budget
2092344.002023-05-187116Actual
826180.002022-05-187165Budget
357288.002022-01-157114Actual
1718169.262023-01-157168Actual
873180.002022-05-187167Budget
950818.002022-06-157126Actual
899839.002022-06-157113Actual
950940.002022-06-157126Budget
1321980.002022-09-157167Budget
3761793.002024-08-157167Actual
234207.142023-07-1671511Actual
26234140.002023-10-157167Actual
960440.002022-06-157146Budget
2828275.002023-12-167116Actual
32038110.172024-03-167168Actual
128330.002021-11-157173Budget
174411.822023-01-1571112Actual
162366.082022-12-1671211Actual
2238825.232023-06-1571311Actual
1841119.912023-02-1571611Actual
195012.892023-03-1771212Actual
483364.002022-02-157115Actual
2422299.572023-08-157128Actual
722035.002022-04-177116Actual
1805785.002023-02-157117Actual
456550.002022-02-157163Budget
1292651.002022-09-157136Actual
385160.002022-01-157116Budget
272960.002021-12-167116Budget
38265127.002024-09-157163Actual
32660109.002024-04-167164Actual
2487661.002023-09-157165Actual
891840.002022-05-187168Budget
587760.002022-03-177164Budget
3572525.232024-06-1571212Actual
661637.452022-03-177128Actual
3617877.002024-07-167165Actual
3283920.002024-04-167126Actual
2077251.002023-05-187164Actual
741112.002022-04-177156Actual
34781150.002024-06-157113Actual
180114.002021-11-157156Actual
142548.212022-10-1571211Actual
3182739.002024-03-167166Actual
33042152.002024-04-167167Actual
595890.002022-03-177115Budget
3097259.272024-02-1571111Actual
31382193.002024-03-167113Actual
1877270.002023-03-177115Actual
3345677.362024-04-1671612Actual
2975482.902024-01-157128Actual
614718.002022-03-177126Actual
31885198.002024-03-167117Actual
1764823.002023-02-157173Actual
138970.002021-11-157164Budget
3014046.872024-01-1571113Actual
2957552.002024-01-157166Actual
1673796.002023-01-157115Actual
1712099.572023-01-157118Actual
338560.002022-01-157113Budget
1170180.002022-08-157116Budget
432190.002022-01-157118Budget
2381370.002023-08-157115Actual
229288.002023-07-167126Actual
530464.002022-02-157117Actual
48760.002021-10-157116Budget
1287618.002022-09-157126Actual
3741422.002024-08-157126Actual
1076717.002022-07-167156Actual
240615.002021-12-167173Actual
2895467.782023-12-1671612Actual
338430.002022-01-157113Actual
25225108.662023-09-157118Actual
2548628.422023-09-1571611Actual
2516693.002023-09-157167Actual
27039131.002023-11-157115Actual
1889218.002023-03-177126Actual
218731.382021-11-157168Actual
483490.002022-02-157115Budget
3738742.002024-08-157116Actual
3696546.872024-07-1671113Actual
36144158.002024-07-167115Actual
713980.002022-04-177165Budget
344550.002022-01-157163Budget
1428125.232022-10-1571311Actual
3511422.002024-06-157126Actual
3920989.062024-09-1571612Actual
1202952.002022-08-157117Actual
389823.002022-01-157126Actual
2655824.162023-10-1571611Actual
2605641.002023-10-157136Actual
30376123.002024-02-157114Actual
1334950.002022-09-157128Budget
34344109.272024-05-1771111Actual
2390660.002023-08-157116Actual
33877137.002024-05-177165Actual
746835.002022-04-177166Actual
1011580.002022-07-167113Budget
423956.002022-01-157167Actual
1067480.002022-07-167136Budget
19800107.002023-04-177115Actual
38351123.002024-09-157114Actual
19589195.002023-04-177113Actual
536270.002022-02-157167Budget
773750.002022-04-177128Budget
881280.002022-05-187118Budget
2484253.002023-09-157115Actual
881364.722022-05-187118Actual
1235972.002022-09-157113Actual
937949.002022-06-157165Actual
28011122.002023-12-167163Actual
3029068.002024-02-157163Actual
330450.002021-12-167168Budget
154346.082022-11-1571612Actual
522360.002022-02-157166Budget
3056246.002024-02-157116Actual
3120799.702024-02-1571612Actual
992680.002022-06-157118Budget
1677178.002023-01-157165Actual
3407433.002024-05-177166Actual
1892039.002023-03-177136Actual
48631.002021-10-157116Actual
1593726.002022-12-167166Actual
2649822.042023-10-1571411Actual
3445315.652024-05-1771511Actual
194290.002021-11-157117Budget
834353.002022-05-187116Actual
32506205.002024-04-167113Actual
1871360.002023-03-177164Actual
324641.992021-12-167128Actual
3008158.212024-01-1571612Actual
569150.002022-03-177163Budget
2183286.002023-06-157115Actual
1791652.002023-02-157136Actual
1268770.002022-09-157115Actual
2614029.002023-10-157166Actual
3799644.382024-08-1571112Actual
1096493.002022-07-167167Actual
2671027.572023-10-1571113Actual
2764917.782023-11-1571511Actual
282539.002021-12-167136Actual
146990.002021-11-157115Actual
2197954.002023-06-157136Actual
36588123.812024-07-167168Actual
20211107.142023-04-177128Actual
1886525.002023-03-177116Actual
853429.002022-05-187156Actual
3779660.332024-08-1571111Actual
1025330.002022-07-167173Budget
1664463.002023-01-157114Actual
634760.002022-03-177166Budget
1241846.002022-09-157163Actual
1780268.002023-02-157165Actual
984530.002022-06-157167Actual
1564676.002022-12-167164Actual
2838924.002023-12-167156Actual
212950.002021-11-157128Budget
418172.002022-01-157117Actual
3126627.572024-02-1571113Actual
1992015.002023-04-177126Actual
30256150.002024-02-157113Actual
264740.002021-12-167165Actual
22214141.992023-06-157118Actual
1062440.002022-07-167126Budget
1057654.002022-07-167116Actual
404230.002022-01-157156Budget
549050.002022-02-157128Budget
3832320.002024-09-157173Actual
3229734.802024-03-1671112Actual
779528.352022-04-177168Actual
2436813.532023-08-1571311Actual
174987.142023-01-1571612Actual
3514275.002024-06-157136Actual
736423.002022-04-177146Actual
26947234.002023-11-157114Actual
28513100.002023-12-167167Actual
2641632.672023-10-1571111Actual
3672944.382024-07-1671411Actual
648856.002022-03-177167Actual
29250210.002024-01-157114Actual
272832.002021-12-167116Actual
1941529.482023-03-1771611Actual
2987417.782024-01-1571211Actual
2030239.062023-04-1771111Actual
1340860.172022-09-157168Actual
2325288.962023-07-167168Actual
1017360.002022-07-167163Budget
1430819.912022-10-1571411Actual
1129160.002022-08-157163Budget
2475088.002023-09-157114Actual
3782411.402024-08-1571211Actual
3508732.002024-06-157116Actual
67840.002021-10-157156Budget
30503103.002024-02-157165Actual
67718.002021-10-157156Actual
3147429.002024-03-167173Actual
11559100.002022-08-157115Budget
708170.002022-04-177115Actual
3198122.302021-12-167118Actual
1799933.002023-02-157166Actual
114770.002021-11-157113Budget
1386533.002022-10-157136Actual
208085.932021-11-157118Actual
2813093.002023-12-167164Actual
2206349.002023-06-157166Actual
194190.002021-11-157117Actual
58470.002021-10-157136Budget
563044.002022-03-177113Actual
2003235.002023-04-177166Actual
2369223.002023-08-157173Actual
1968052.002023-04-177173Actual
80149.002022-05-187173Actual
1330190.002022-09-157118Budget
1504978.002022-11-157167Actual
2590686.002023-10-157115Actual
806360.002022-05-187114Actual
170870.002021-11-157136Budget
3393653.002024-05-177116Actual
3019892.482024-01-1571613Actual
34994122.002024-06-157115Actual
35933205.002024-07-167113Actual
489460.002022-02-157165Budget
2836350.002023-12-167146Actual
1481834.002022-11-157116Actual
2280964.002023-07-167115Actual
1794222.002023-02-157146Actual
2127149.572023-05-187168Actual
35284104.002024-06-157117Actual
1334855.632022-09-157128Actual
34132221.002024-05-177117Actual
689430.002022-04-177173Budget
3114649.702024-02-1571112Actual
34690.002021-10-157115Budget
1531023.102022-11-1571411Actual
37081215.002024-08-157113Actual
2333915.652023-07-1671211Actual
656890.002022-03-177118Budget
1865218.002023-03-177173Actual
3105444.382024-02-1571411Actual
2410293.002023-08-157117Actual
40349.002021-10-157165Actual
2000015.002023-04-177156Actual
182976.082023-02-1571211Actual
232635.002021-12-167163Actual
2439517.782023-08-1571411Actual
436854.112022-01-157128Actual
319990.002021-12-167118Budget
3372344.002024-05-177173Actual
14009130.002022-10-157117Actual
20243119.272023-04-177168Actual
19622114.002023-04-177163Actual
1322045.002022-09-157167Actual
379059.272024-08-1571511Actual
1770968.002023-02-157164Actual
165814.002021-11-157126Actual
497560.002022-02-157116Budget
249626.002023-09-157126Actual
507170.002022-02-157136Budget
7688107.142022-04-177118Actual
946053.002022-06-157116Actual
1983447.002023-04-177165Actual
511940.002022-02-157146Budget
3357381.962024-04-1671613Actual
475264.002022-02-157164Actual
73550.002021-10-157166Budget
2138517.782023-05-1871311Actual
859136.002022-05-187166Actual
2806929.002023-12-167173Actual
1340750.002022-09-157168Budget
554950.002022-02-157168Budget
81890.002021-10-157117Budget
1170068.002022-08-157116Actual
363360.002022-01-157164Budget
7432.002021-10-157163Actual
81763.002021-10-157117Actual
3404332.002024-05-177156Actual
1096380.002022-07-167167Budget
399540.002022-01-157146Budget
6569137.452022-03-177118Actual
886061.692022-05-187128Actual
225061.822023-06-1571112Actual
36434198.002024-07-167117Actual
787660.002022-05-187113Budget
3905611.402024-09-1571511Actual
955839.002022-06-157136Actual
87670.002021-10-157167Budget
205110.002021-10-157114Budget
1635025.232022-12-1671611Actual
1472575.002022-11-157115Actual
144566.082022-10-1571612Actual
1260690.002022-09-157164Budget
3439932.672024-05-1771311Actual
13499195.002022-10-157113Actual
28223106.002023-12-167165Actual
960526.002022-06-157146Actual
287223.002021-12-167146Actual
30759136.002024-02-157117Actual
30913141.992024-02-157168Actual

Generated 2024-11-14 05:09:13.121 UTC