[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-06-307163Actual
100750.002022-04-297128Budget
2105925.002023-11-307166Actual
28633138.962024-06-297168Actual
91379.002022-12-287173Actual
1235880.002023-03-307113Budget
21117104.002023-11-307117Actual
820256.002022-11-307115Actual
2966778.002024-07-297167Actual
3572525.232024-12-2871212Actual
23132104.002024-01-287167Actual
2721133.002024-05-297146Actual
2339323.102024-01-2871411Actual
3744280.002025-02-277136Actual
2097846.002023-11-307136Actual
2224288.962023-12-287128Actual
1475947.002023-05-307165Actual
3401740.002024-11-297146Actual
1035854.002023-01-287164Actual
736423.002022-10-307146Actual
67840.002022-04-297156Budget
3176932.002024-09-287146Actual
1057654.002023-01-287116Actual
30469114.002024-08-297115Actual
1386533.002023-04-297136Actual
1371586.002023-04-297115Actual
3147429.002024-09-287173Actual
1590533.002023-06-307156Actual
3209769.912024-09-2871111Actual
3120799.702024-08-2971612Actual
2183286.002023-12-287115Actual
773623.812022-10-307128Actual
2545410.332024-03-2971511Actual
184703.952023-08-3071112Actual
569150.002022-09-297163Budget
4693110.002022-08-307114Budget
31885198.002024-09-287117Actual
142548.212023-04-2971211Actual
34564.002022-04-297115Actual
36468101.002025-01-287167Actual
234207.142024-01-2871511Actual
30852296.542024-08-297118Actual
1892039.002023-09-297136Actual
536142.002022-08-307167Actual
1227748.052023-02-277168Actual
174987.142023-07-3071612Actual
2197954.002023-12-287136Actual
1805785.002023-08-307117Actual
2390660.002024-02-277116Actual
208190.002022-05-307118Budget
1661636.002023-07-307173Actual
3215227.362024-09-2871311Actual
1260783.002023-03-307164Actual
2874753.952024-06-2971311Actual
694380.002022-10-307114Budget
264870.002022-06-307165Budget
3002048.632024-07-2971112Actual
40470.002022-04-297165Budget
2263091.002024-01-287163Actual
39295103.012025-03-3071213Actual
3407433.002024-11-297166Actual
812080.002022-11-307164Budget
1282980.002023-03-307116Budget
2655824.162024-04-2871611Actual
1706183.002023-07-307167Actual
536270.002022-08-307167Budget
731759.002022-10-307136Actual
2436813.532024-02-2771311Actual
1003338.962022-12-287168Actual
399431.002022-07-307146Actual
10906100.002023-01-287117Budget
3217927.362024-09-2871411Actual
2954321.002024-07-297156Actual
34253126.842024-11-297128Actual
3717329.002025-02-277173Actual
17556124.002023-08-307113Actual
2200539.002023-12-287146Actual
385059.002022-07-307116Actual
2472218.002024-03-297173Actual
2333915.652024-01-2871211Actual
3066918.002024-08-297156Actual
978790.002022-12-287117Budget
3557944.382024-12-2871411Actual
450760.002022-08-307113Budget
3316279.872024-10-297168Actual
356069.272024-12-2871511Actual
3573110.002022-07-307114Budget
2605641.002024-04-287136Actual
48760.002022-04-297116Budget
2141225.232023-11-3071411Actual
32719131.002024-10-297115Actual
3867652.002025-03-307166Actual
2065293.002023-11-307163Actual
1994836.002023-10-307136Actual
918480.002022-12-287114Budget
1989329.002023-10-307116Actual
16088160.182023-06-307118Actual
37201117.002025-02-277114Actual
1422622.042023-04-2971111Actual
1489916.002023-05-307146Actual
3749428.002025-02-277156Actual
152566.082023-05-3071211Actual
28097172.002024-06-297114Actual
1677178.002023-07-307165Actual
2077251.002023-11-307164Actual
648856.002022-09-297167Actual
2984668.852024-07-2971111Actual
1170068.002023-02-277116Actual
801530.002022-11-307173Budget
6569137.452022-09-297118Actual
34690.002022-04-297115Budget
2764917.782024-05-2971511Actual
18560145.002023-09-297113Actual
793550.002022-11-307163Budget
2676981.962024-04-2871613Actual
2501616.002024-03-297146Actual
2206349.002023-12-287166Actual
164363.952023-06-3071212Actual
1340750.002023-03-307168Budget
399540.002022-07-307146Budget
1786154.002023-08-307116Actual
3004811.402024-07-2971212Actual
1334950.002023-03-307128Budget
1593726.002023-06-307166Actual
26370.002022-04-297164Budget
726913.002022-10-307126Actual
26295166.242024-04-287118Actual
36588123.812025-01-287168Actual
3508732.002024-12-287116Actual
1147890.002023-02-277164Budget
3511422.002024-12-287126Actual
3070144.002024-08-297166Actual
288019.272024-06-2971511Actual
3629268.002025-01-287136Actual
13499195.002023-04-297113Actual
259290.002022-06-307115Budget
226970.002022-06-307113Budget
3702392.482025-01-2871613Actual
3699273.182025-01-2871213Actual
3283920.002024-10-297126Actual
3932769.672025-03-3071613Actual
3602431.002025-01-287173Actual
28189122.002024-06-297115Actual
2092344.002023-11-307116Actual
1082535.002023-01-287166Actual
681440.002022-10-307163Actual
26947234.002024-05-297114Actual
35933205.002025-01-287113Actual
1076840.002023-01-287156Budget
20243119.272023-10-307168Actual
3357381.962024-10-2971613Actual
1821082.902023-08-307168Actual
436854.112022-07-307128Actual
2943639.002024-07-297116Actual
29284114.002024-07-297164Actual
755090.002022-10-307117Budget
3853770.002025-03-307116Actual
67718.002022-04-297156Actual
2641632.672024-04-2871111Actual
924380.002022-12-287164Budget
2726954.002024-05-297166Actual
736540.002022-10-307146Budget
2044423.102023-10-3071611Actual
1770968.002023-08-307164Actual
489349.002022-08-307165Actual
3793776.292025-02-2771611Actual
2836350.002024-06-297146Actual
146990.002022-05-307115Actual
1274754.002023-03-307165Actual
3291924.002024-10-297156Actual
240615.002022-06-307173Actual
81763.002022-04-297117Actual
34132221.002024-11-297117Actual
1025214.002023-01-287173Actual
2195115.002023-12-287126Actual
675639.002022-10-307113Actual
2487661.002024-03-297165Actual
21621109.002023-12-287113Actual
2271699.002024-01-287114Actual
938080.002022-12-287165Budget
1776861.002023-08-307115Actual
36555107.142025-01-287128Actual
507229.002022-08-307136Actual
53416.002022-04-297126Actual
2268831.002024-01-287173Actual
3888895.022025-03-307168Actual
1297360.002023-03-307146Budget
475264.002022-08-307164Actual
287350.002022-06-307146Budget
3746830.002025-02-277146Actual
2073883.002023-11-307114Actual
741112.002022-10-307156Actual
183786.082023-08-3071511Actual
12829.002022-05-307173Actual
199956.002022-05-307167Actual
3404332.002024-11-297156Actual
1673796.002023-07-307115Actual
28513100.002024-06-297167Actual
708170.002022-10-307115Actual
1129160.002023-02-277163Budget
87549.002022-04-297167Actual
867290.002022-11-307117Budget
432075.322022-07-307118Actual
27977107.002024-06-297113Actual
3741422.002025-02-277126Actual
319990.002022-06-307118Budget
2284288.002024-01-287165Actual
14009130.002023-04-297117Actual
965110.002022-12-287156Actual
357288.002022-07-307114Actual
1841119.912023-08-3071611Actual
2528669.262024-03-297168Actual
1307960.002023-03-307166Budget
595772.002022-09-297115Actual
2071023.002023-11-307173Actual
1156072.002023-02-277115Actual
1184440.002023-02-277146Actual
997554.112022-12-287128Actual
3814392.482025-02-2771213Actual
1249830.002023-03-307173Budget
984680.002022-12-287167Budget
2000015.002023-10-307156Actual
3569742.252024-12-2871112Actual
164093.952023-06-3071112Actual
1331110.002022-05-307114Budget
905750.002022-12-287163Budget
15108108.662023-05-307118Actual
32753152.002024-10-297165Actual
23191107.142024-01-287118Actual
913630.002022-12-287173Budget
970623.002022-12-287166Actual
1974154.002023-10-307164Actual
33631205.002024-11-297113Actual
3396310.002024-11-297126Actual
899960.002022-12-287113Budget
1179776.002023-02-277136Actual
2516693.002024-03-297167Actual
2602811.002024-04-287126Actual
208085.932022-05-307118Actual
38385114.002025-03-307164Actual
363360.002022-07-307164Budget
26200195.002024-04-287117Actual
2957552.002024-07-297166Actual
1935615.652023-09-2971411Actual
3454569.912024-11-2971112Actual
1096380.002023-01-287167Budget
2401322.002024-02-277156Actual
3324944.382024-10-2971211Actual
38827179.872025-03-307118Actual
2990139.062024-07-2971311Actual
24194160.182024-02-277118Actual
32660109.002024-10-297164Actual
918555.002022-12-287114Actual
992782.902022-12-287118Actual
2901355.642024-06-2971113Actual
10440104.002023-01-287115Actual
549050.002022-08-307128Budget
442538.962022-07-307168Actual
1189140.002023-02-277156Budget
3637627.002025-01-287166Actual
3540596.542024-12-287128Actual
2937776.002024-07-297165Actual
1522825.232023-05-3071111Actual
36434198.002025-01-287117Actual
3295146.002024-10-297166Actual
1718169.262023-07-307168Actual
1764823.002023-08-307173Actual
3885582.902025-03-307128Actual
595890.002022-09-297115Budget
826180.002022-11-307165Budget
873256.002022-11-307167Actual
170870.002022-05-307136Budget
324750.002022-06-307128Budget
377060.002022-07-307165Budget
544296.542022-08-307118Actual
2455110.002022-06-307114Budget
3856424.002025-03-307126Actual
3514275.002024-12-287136Actual
1217179.872023-02-277118Actual
1011457.002023-01-287113Actual
36052247.002025-01-287114Actual
722170.002022-10-307116Budget
29633221.002024-07-297117Actual
1322045.002023-03-307167Actual
12030100.002023-02-277117Budget
2507443.002024-03-297166Actual
530390.002022-08-307117Budget
195316.082023-09-2971612Actual
18594105.002023-09-297163Actual
2632382.902024-04-287128Actual
1268770.002023-03-307115Actual
73550.002022-04-297166Budget
3254076.002024-10-297163Actual
581860.002022-09-297114Actual
3563837.992024-12-2871611Actual
1614982.902023-06-307168Actual
946170.002022-12-287116Budget
844065.002022-11-307136Actual
3581632.832024-12-2871113Actual
2147223.102023-11-3071611Actual
667650.002022-09-297168Budget
1815088.962023-08-307118Actual
2548628.422024-03-2971611Actual
36527248.062025-01-287118Actual
1374970.002023-04-297165Actual
214396.082023-11-3071511Actual
33221109.272024-10-2971111Actual
37115146.002025-02-277163Actual
2038414.592023-10-3071411Actual
859050.002022-11-307166Budget
26263.002022-04-297164Actual
1416588.962023-04-297168Actual
3114649.702024-08-2971112Actual
2165478.002023-12-287163Actual
2003235.002023-10-307166Actual
3787832.672025-02-2771411Actual
240730.002022-06-307173Budget
35757111.402024-12-2871612Actual
29726205.632024-07-297118Actual
1340860.172023-03-307168Actual
3457328.422024-11-2971212Actual
3108752.892024-08-2971611Actual
601860.002022-09-297165Budget
37737158.662025-02-277168Actual
848720.002022-11-307146Actual
205608.212023-10-3071612Actual
3799644.382025-02-2771112Actual
3584392.482024-12-2871213Actual
1428125.232023-04-2971311Actual
3339528.422024-10-2971112Actual
232750.002022-06-307163Budget
1918295.022023-09-297128Actual
251170.002022-06-307164Budget
30256150.002024-08-297113Actual
475360.002022-08-307164Budget
4692120.002022-08-307114Actual
2336619.912024-01-2871311Actual
144566.082023-04-2971612Actual
881364.722022-11-307118Actual
24630175.002024-03-297113Actual
1184560.002023-02-277146Budget
3153685.002024-09-287164Actual
13159100.002023-03-307117Budget
1788813.002023-08-307126Actual
376940.002022-07-307165Actual
2671027.572024-04-2871113Actual
2422299.572024-02-277128Actual
1702793.002023-07-307117Actual
235113.952024-01-2871112Actual
1062440.002023-01-287126Budget
249626.002024-03-297126Actual
1513655.632023-05-307128Actual
3182739.002024-09-287166Actual
282539.002022-06-307136Actual
3029068.002024-08-297163Actual
2275046.002024-01-287164Actual
932480.002022-12-287115Budget
3900239.062025-03-3071311Actual
3345677.362024-10-2971612Actual
37328106.002025-02-277165Actual
1492527.002023-05-307156Actual
371363.002022-07-307115Actual
779528.352022-10-307168Actual
28479176.002024-06-297117Actual
2280964.002024-01-287115Actual
186020.002022-05-307166Actual
1794222.002023-08-307146Actual
2041113.532023-10-3071511Actual
3926855.642025-03-3071113Actual
35377205.632024-12-287118Actual
161047.002022-05-307116Actual
2244725.232023-12-2871611Actual
31382193.002024-09-287113Actual
235426.082024-01-2871612Actual
30376123.002024-08-297114Actual
389823.002022-07-307126Actual
2475088.002024-03-297114Actual
1321980.002023-03-307167Budget
35318101.002024-12-287167Actual
1249913.002023-03-307173Actual
1685716.002023-07-307126Actual
2647122.042024-04-2871311Actual
1391722.002023-04-297156Actual
2975482.902024-07-297128Actual
955839.002022-12-287136Actual
2325288.962024-01-287168Actual
1017360.002023-01-287163Budget
33101220.782024-10-297118Actual
3223865.652024-09-2871611Actual
1030071.002023-01-287114Actual
2872015.652024-06-2971211Actual
1104490.002023-01-287118Budget
3448669.912024-11-2971611Actual
722035.002022-10-307116Actual
2774166.722024-05-2971112Actual
324641.992022-06-307128Actual
2682798.002024-05-297113Actual
277697.142024-05-2971212Actual
3634424.002025-01-287156Actual
182976.082023-08-3071211Actual
577040.002022-09-297173Budget
530464.002022-08-307117Actual
2484253.002024-03-297115Actual
12688100.002023-03-307115Budget
3198122.302022-06-307118Actual
1260690.002023-03-307164Budget
3782411.402025-02-2771211Actual
2883465.652024-06-2971611Actual
2786046.872024-05-2971113Actual
114770.002022-05-307113Budget
32626148.002024-10-297114Actual
3549768.852024-12-2871111Actual
1035990.002023-01-287164Budget
152960.002022-05-307165Actual
63150.002022-04-297146Budget
28223106.002024-06-297165Actual
656890.002022-09-297118Budget
2445529.482024-02-2771611Actual
432190.002022-07-307118Budget
2788795.992024-05-2971213Actual
138848.002022-05-307164Actual
215316.082023-11-3071112Actual
3034839.002024-08-297173Actual
193023.952023-09-2971211Actual
3552534.802024-12-2871211Actual
20090100.002023-10-307117Actual
1611699.572023-06-307128Actual
2290134.002024-01-287116Actual
2086488.002023-11-307165Actual
1696929.002023-07-307166Actual
984530.002022-12-287167Actual
787744.002022-11-307113Actual
3168870.002024-09-287116Actual
25689137.002024-04-287113Actual
1791652.002023-08-307136Actual
511940.002022-08-307146Budget
3623760.002025-01-287116Actual
17676110.002023-08-307114Actual
1868059.002023-09-297114Actual
661637.452022-09-297128Actual
33042152.002024-10-297167Actual
675760.002022-10-307113Budget
3847876.002025-03-307165Actual
624223.002022-09-297146Actual
195012.892023-09-2971212Actual
2649822.042024-04-2871411Actual
3902965.652025-03-3071411Actual
10439100.002023-01-287115Budget
3445315.652024-11-2971511Actual
33009154.002024-10-297117Actual
297750.002022-06-307166Budget
3738742.002025-02-277116Actual
2083188.002023-11-307115Actual
81890.002022-04-297117Budget
2434111.402024-02-2771211Actual
3802414.592025-02-2771212Actual
161160.002022-05-307116Budget
80149.002022-11-307173Actual
3543879.872024-12-287168Actual
173493.952023-07-3071511Actual
3876871.002025-03-307167Actual
266516.082024-04-2871612Actual
3472381.962024-11-2971613Actual
265255.012024-04-2871511Actual
516630.002022-08-307156Budget
1587922.002023-06-307146Actual
3832320.002025-03-307173Actual
25225108.662024-03-297118Actual
2300826.002024-01-287156Actual
34815137.002024-12-287163Actual
371490.002022-07-307115Budget
272832.002022-06-307116Actual
516513.002022-08-307156Actual
624340.002022-09-297146Budget
3061737.002024-08-297136Actual
3864424.002025-03-307156Actual
34935135.002024-12-287164Actual
11419128.002023-02-277114Actual
497560.002022-08-307116Budget
1202952.002023-02-277117Actual
2673757.392024-04-2871213Actual
2372076.002024-02-277114Actual
37704141.992025-02-277128Actual
3171518.002024-09-287126Actual
2174083.002023-12-287114Actual
1531023.102023-05-3071411Actual
344424.002022-07-307163Actual
2813093.002024-06-297164Actual
394747.002022-07-307136Actual
1189212.002023-02-277156Actual
29787123.812024-07-297168Actual
867164.002022-11-307117Actual
3469246.872024-11-2971213Actual
891723.812022-11-307168Actual
14104107.142023-04-297118Actual
344550.002022-07-307163Budget

Generated 2025-05-29 21:51:09.860 UTC