[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133099.002022-05-307114Actual
642880.002022-09-297117Actual
1227748.052023-02-277168Actual
186020.002022-05-307166Actual
992782.902022-12-287118Actual
255721.822024-03-2971212Actual
1287740.002023-03-307126Budget
199956.002022-05-307167Actual
958110.172022-04-297118Actual
1561255.002023-06-307114Actual
1260690.002023-03-307164Budget
2133022.042023-11-3071111Actual
2715715.002024-05-297126Actual
7432.002022-04-297163Actual
1667846.002023-07-307164Actual
2957552.002024-07-297166Actual
3330322.042024-10-2971411Actual
2774166.722024-05-2971112Actual
319990.002022-06-307118Budget
2655824.162024-04-2871611Actual
960440.002022-12-287146Budget
2381370.002024-02-277115Actual
3061737.002024-08-297136Actual
2487661.002024-03-297165Actual
1137010.002023-02-277173Actual
3079393.002024-08-297167Actual
33785156.002024-11-297164Actual
595890.002022-09-297115Budget
1974154.002023-10-307164Actual
1877270.002023-09-297115Actual
773750.002022-10-307128Budget
2608229.002024-04-287146Actual
536270.002022-08-307167Budget
442650.002022-07-307168Budget
152566.082023-05-3071211Actual
3105444.382024-08-2971411Actual
12688100.002023-03-307115Budget
2200539.002023-12-287146Actual
563160.002022-09-297113Budget
978790.002022-12-287117Budget
226970.002022-06-307113Budget
1067376.002023-01-287136Actual
3626414.002025-01-287126Actual
3407433.002024-11-297166Actual
3749428.002025-02-277156Actual
1983447.002023-10-307165Actual
194742.892023-09-2971112Actual
2759551.822024-05-2971311Actual
1025330.002023-01-287173Budget
1109348.052023-01-287128Actual
3908952.892025-03-3071611Actual
3102745.442024-08-2971311Actual
27361101.002024-05-297167Actual
3070144.002024-08-297166Actual
924380.002022-12-287164Budget
245455.002022-06-307114Actual
746835.002022-10-307166Actual
1249913.002023-03-307173Actual
205110.002022-04-297114Budget
1161980.002023-02-277165Budget
3752646.002025-02-277166Actual
924272.002022-12-287164Actual
27039131.002024-05-297115Actual
249626.002024-03-297126Actual
29164109.002024-07-297163Actual
2086488.002023-11-307165Actual
3573110.002022-07-307114Budget
6569137.452022-09-297118Actual
918480.002022-12-287114Budget
1691130.002023-07-307146Actual
2946318.002024-07-297126Actual
3699273.182025-01-2871213Actual
2044423.102023-10-3071611Actual
736540.002022-10-307146Budget
992680.002022-12-287118Budget
18594105.002023-09-297163Actual
1809162.002023-08-307167Actual
120350.002022-05-307163Budget
1241846.002023-03-307163Actual
2578327.002024-04-287173Actual
1221850.002023-02-277128Budget
1062525.002023-01-287126Actual
3108752.892024-08-2971611Actual
812080.002022-11-307164Budget
1788813.002023-08-307126Actual
3171518.002024-09-287126Actual
235113.952024-01-2871112Actual
544390.002022-08-307118Budget
844065.002022-11-307136Actual
20499.002022-04-297114Actual
154346.082023-05-3071612Actual
26295166.242024-04-287118Actual
886061.692022-11-307128Actual
1558431.002023-06-307173Actual
1416588.962023-04-297168Actual
3832320.002025-03-307173Actual
629030.002022-09-297156Budget
873180.002022-11-307167Budget
3861827.002025-03-307146Actual
2436813.532024-02-2771311Actual
36588123.812025-01-287168Actual
1292580.002023-03-307136Budget
2103020.002023-11-307156Actual
1585330.002023-06-307136Actual
142548.212023-04-2971211Actual
601742.002022-09-297165Actual
379059.272025-02-2771511Actual
34132221.002024-11-297117Actual
2372076.002024-02-277114Actual
10906100.002023-01-287117Budget
787744.002022-11-307113Actual
3401740.002024-11-297146Actual
245146.082024-02-2771112Actual
970750.002022-12-287166Budget
29726205.632024-07-297118Actual
352540.002022-07-307173Budget
3905611.402025-03-3071511Actual
1897211.002023-09-297156Actual
1992015.002023-10-307126Actual
1302040.002023-03-307156Budget
2105925.002023-11-307166Actual
38827179.872025-03-307118Actual
1921549.572023-09-297168Actual
779640.002022-10-307168Budget
1241960.002023-03-307163Budget
3345677.362024-10-2971612Actual
1894629.002023-09-297146Actual
3853770.002025-03-307116Actual
2605641.002024-04-287136Actual
410160.002022-07-307166Budget
73436.002022-04-297166Actual
21621109.002023-12-287113Actual
153070.002022-05-307165Budget
3569742.252024-12-2871112Actual
1994836.002023-10-307136Actual
2275046.002024-01-287164Actual
2744895.022024-05-297128Actual
1090578.002023-01-287117Actual
311735.002022-06-307167Actual
53530.002022-04-297126Budget
2398722.002024-02-277146Actual
35757111.402024-12-2871612Actual
2516693.002024-03-297167Actual
32038110.172024-09-287168Actual
423956.002022-07-307167Actual
2263091.002024-01-287163Actual
997450.002022-12-287128Budget
215633.952023-11-3071612Actual
497560.002022-08-307116Budget
1025214.002023-01-287173Actual
2614029.002024-04-287166Actual
184703.952023-08-3071112Actual
265255.012024-04-2871511Actual
1868059.002023-09-297114Actual
1179776.002023-02-277136Actual
3217927.362024-09-2871411Actual
2951735.002024-07-297146Actual
26200195.002024-04-287117Actual
1227850.002023-02-277168Budget
1664463.002023-07-307114Actual
3254076.002024-10-297163Actual
36555107.142025-01-287128Actual
787660.002022-11-307113Budget
442538.962022-07-307168Actual
205032.892023-10-3071112Actual
1724022.042023-07-3071111Actual
1322045.002023-03-307167Actual
37704141.992025-02-277128Actual
2475088.002024-03-297114Actual
3281253.002024-10-297116Actual
146990.002022-05-307115Actual
30759136.002024-08-297117Actual
162366.082023-06-3071211Actual
174987.142023-07-3071612Actual
881280.002022-11-307118Budget
905628.002022-12-287163Actual
23098117.002024-01-287117Actual
114770.002022-05-307113Budget
100637.452022-04-297128Actual
2396130.002024-02-277136Actual
36527248.062025-01-287118Actual
2937776.002024-07-297165Actual
1918295.022023-09-297128Actual
1189140.002023-02-277156Budget
165930.002022-05-307126Budget
3817369.672025-02-2771613Actual
10440104.002023-01-287115Actual
2290134.002024-01-287116Actual
58335.002022-04-297136Actual
1282854.002023-03-307116Actual
522360.002022-08-307166Budget
2872015.652024-06-2971211Actual
867290.002022-11-307117Budget
713980.002022-10-307165Budget
226839.002022-06-307113Actual
700180.002022-10-307164Budget
3514275.002024-12-287136Actual
1049691.002023-01-287165Actual
173493.952023-07-3071511Actual
1821082.902023-08-307168Actual
2590686.002024-04-287115Actual
26355123.812024-04-287168Actual
997554.112022-12-287128Actual
3141668.002024-09-287163Actual
859136.002022-11-307166Actual
1129160.002023-02-277163Budget
1297235.002023-03-307146Actual
1331110.002022-05-307114Budget
1906185.002023-09-297117Actual
2992832.672024-07-2971411Actual
2138517.782023-11-3071311Actual
2375451.002024-02-277164Actual
3672944.382025-01-2871411Actual
20183158.662023-10-307118Actual
2236122.042023-12-2871211Actual
23132104.002024-01-287167Actual
2100435.002023-11-307146Actual
288019.272024-06-2971511Actual
208190.002022-05-307118Budget
404230.002022-07-307156Budget
28572148.052024-06-297118Actual
3220617.782024-09-2871511Actual
642790.002022-09-297117Budget
33877137.002024-11-297165Actual
2754087.992024-05-2971111Actual
2280964.002024-01-287115Actual
2542715.652024-03-2971411Actual
3717329.002025-02-277173Actual
363235.002022-07-307164Actual
106349.572022-04-297168Actual
144262.892023-04-2971212Actual
3454569.912024-11-2971112Actual
2445529.482024-02-2771611Actual
287350.002022-06-307146Budget
3212522.042024-09-2871211Actual
1481834.002023-05-307116Actual
2721133.002024-05-297146Actual
1340860.172023-03-307168Actual
3428582.902024-11-297168Actual
1654.002022-04-297113Actual
48631.002022-04-297116Actual
1871360.002023-09-297164Actual
30376123.002024-08-297114Actual
2192439.002023-12-287116Actual
886150.002022-11-307128Budget
1383713.002023-04-297126Actual
28479176.002024-06-297117Actual
3097259.272024-08-2971111Actual
624223.002022-09-297146Actual
1330190.002023-03-307118Budget
1693722.002023-07-307156Actual
3008158.212024-07-2971612Actual
689430.002022-10-307173Budget
2632382.902024-04-287128Actual
1179880.002023-02-277136Budget
1880698.002023-09-297165Actual
2333915.652024-01-2871211Actual
1362188.002023-04-297114Actual
39295103.012025-03-3071213Actual
502340.002022-08-307126Budget
648770.002022-09-297167Budget
394747.002022-07-307136Actual
760772.002022-10-307167Actual
746950.002022-10-307166Budget
1706183.002023-07-307167Actual
23600166.002024-02-277113Actual
1738229.482023-07-3071611Actual
667549.572022-09-297168Actual
2984668.852024-07-2971111Actual
25225108.662024-03-297118Actual
1202952.002023-02-277117Actual
164363.952023-06-3071212Actual
1770.002022-04-297113Budget
38734104.002025-03-307117Actual
287223.002022-06-307146Actual
1683054.002023-07-307116Actual
1391722.002023-04-297156Actual
34253126.842024-11-297128Actual
3552534.802024-12-2871211Actual
1062440.002023-01-287126Budget
2895467.782024-06-2971612Actual
1504978.002023-05-307167Actual
48760.002022-04-297116Budget
1174840.002023-02-277126Budget
240615.002022-06-307173Actual
3153685.002024-09-287164Actual
158256.002023-06-307126Actual
2092344.002023-11-307116Actual
3894797.572025-03-3071111Actual
475360.002022-08-307164Budget
1786154.002023-08-307116Actual
385160.002022-07-307116Budget
29633221.002024-07-297117Actual
628921.002022-09-297156Actual
282670.002022-06-307136Budget
3215227.362024-09-2871311Actual
1137130.002023-02-277173Budget
33101220.782024-10-297118Actual
1076840.002023-01-287156Budget
1696929.002023-07-307166Actual
14104107.142023-04-297118Actual
7550.002022-04-297163Budget
3393653.002024-11-297116Actual
40349.002022-04-297165Actual
2762253.952024-05-2971411Actual
29284114.002024-07-297164Actual
726840.002022-10-307126Budget
1428125.232023-04-2971311Actual
31885198.002024-09-287117Actual
2197954.002023-12-287136Actual
3670253.952025-01-2871311Actual
681440.002022-10-307163Actual
34994122.002024-12-287115Actual
120228.002022-05-307163Actual
3445315.652024-11-2971511Actual
100750.002022-04-297128Budget
1274880.002023-03-307165Budget
456550.002022-08-307163Budget
218850.002022-05-307168Budget
1260783.002023-03-307164Actual
3442649.702024-11-2971411Actual
3354281.962024-10-2971213Actual
324641.992022-06-307128Actual
714070.002022-10-307165Actual
2996165.652024-07-2971611Actual
619565.002022-09-297136Actual
14043117.002023-04-297167Actual
208085.932022-05-307118Actual
3888895.022025-03-307168Actual
511820.002022-08-307146Actual
2339323.102024-01-2871411Actual
1590533.002023-06-307156Actual
530464.002022-08-307117Actual
2369223.002024-02-277173Actual
1484522.002023-05-307126Actual
3802414.592025-02-2771212Actual
913630.002022-12-287173Budget
38265127.002025-03-307163Actual
1057780.002023-01-287116Budget
34564.002022-04-297115Actual
497423.002022-08-307116Actual
2889358.212024-06-2971112Actual
1381043.002023-04-297116Actual
2671027.572024-04-2871113Actual
11418110.002023-02-277114Budget
1147890.002023-02-277164Budget
28189122.002024-06-297115Actual
2030239.062023-10-3071111Actual
357288.002022-07-307114Actual
128330.002022-05-307173Budget
2422299.572024-02-277128Actual
2707164.002024-05-297165Actual
1307835.002023-03-307166Actual
536142.002022-08-307167Actual
1321980.002023-03-307167Budget
1865218.002023-09-297173Actual
164663.952023-06-3071612Actual
14547114.002023-05-307163Actual
3897534.802025-03-3071211Actual
3675615.652025-01-2871511Actual
450760.002022-08-307113Budget
218731.382022-05-307168Actual
418290.002022-07-307117Budget
11559100.002023-02-277115Budget
839040.002022-11-307126Budget
3333660.332024-10-2971611Actual
1076717.002023-01-287156Actual
2813093.002024-06-297164Actual
1564676.002023-06-307164Actual
2838924.002024-06-297156Actual
965110.002022-12-287156Actual
2907246.872024-06-2971613Actual
3120799.702024-08-2971612Actual
138848.002022-05-307164Actual
2000015.002023-10-307156Actual
25689137.002024-04-287113Actual
3114649.702024-08-2971112Actual
266186.082024-04-2871112Actual
432075.322022-07-307118Actual
174682.892023-07-3071212Actual
601860.002022-09-297165Budget
1531023.102023-05-3071411Actual
203308.212023-10-3071211Actual
1726814.592023-07-3071211Actual
30852296.542024-08-297118Actual
12030100.002023-02-277117Budget
2673757.392024-04-2871213Actual
834353.002022-11-307116Actual
255455.012024-03-2971112Actual
2224288.962023-12-287128Actual
2833780.002024-06-297136Actual
2413570.002024-02-277167Actual
272960.002022-06-307116Budget
424070.002022-07-307167Budget
14009130.002023-04-297117Actual
3864424.002025-03-307156Actual
3902965.652025-03-3071411Actual
161160.002022-05-307116Budget
1359336.002023-04-297173Actual
26263.002022-04-297164Actual
1049580.002023-01-287165Budget
23634105.002024-02-277163Actual
95990.002022-04-297118Budget
305890.002022-06-307117Budget
1184560.002023-02-277146Budget
234207.142024-01-2871511Actual
483490.002022-08-307115Budget
36085152.002025-01-287164Actual
34690.002022-04-297115Budget
587760.002022-09-297164Budget
385059.002022-07-307116Actual
53416.002022-04-297126Actual
2768239.062024-05-2971611Actual
675760.002022-10-307113Budget
1374970.002023-04-297165Actual
3744280.002025-02-277136Actual
26980114.002024-05-297164Actual
2726954.002024-05-297166Actual
1732217.782023-07-3071411Actual
3117428.422024-08-2971212Actual
2756826.292024-05-2971211Actual
27977107.002024-06-297113Actual
826180.002022-11-307165Budget
2788795.992024-05-2971213Actual
3233066.722024-09-2871612Actual
259290.002022-06-307115Budget
7688107.142022-10-307118Actual
37737158.662025-02-277168Actual
2041113.532023-10-3071511Actual
946053.002022-12-287116Actual
1115140.482023-01-287168Actual
3555244.382024-12-2871311Actual
1815088.962023-08-307118Actual
694380.002022-10-307114Budget
2298216.002024-01-287146Actual
311870.002022-06-307167Budget
1770968.002023-08-307164Actual
21117104.002023-11-307117Actual
2244725.232023-12-2871611Actual
87670.002022-04-297167Budget
932480.002022-12-287115Budget
32660109.002024-10-297164Actual
1989329.002023-10-307116Actual
2268831.002024-01-287173Actual
277697.142024-05-2971212Actual
3637627.002025-01-287166Actual
2764917.782024-05-2971511Actual
212950.002022-05-307128Budget
812142.002022-11-307164Actual
859050.002022-11-307166Budget
1528313.532023-05-3071311Actual
34166128.002024-11-297167Actual
3002048.632024-07-2971112Actual
2943639.002024-07-297116Actual
1389130.002023-04-297146Actual
511940.002022-08-307146Budget
26861117.002024-05-297163Actual
35318101.002024-12-287167Actual
3738742.002025-02-277116Actual
330343.512022-06-307168Actual
3793776.292025-02-2771611Actual
984530.002022-12-287167Actual
161047.002022-05-307116Actual
418172.002022-07-307117Actual
30256150.002024-08-297113Actual
34815137.002024-12-287163Actual
694277.002022-10-307114Actual
3876871.002025-03-307167Actual
2534525.232024-03-2971111Actual
1626311.402023-06-3071311Actual
338430.002022-07-307113Actual
946170.002022-12-287116Budget
3129346.872024-08-2971213Actual
33631205.002024-11-297113Actual
26947234.002024-05-297114Actual
2135819.912023-11-3071211Actual
138970.002022-05-307164Budget
2892110.332024-06-2971212Actual
154023.952023-05-3071112Actual
489349.002022-08-307165Actual
2241523.102023-12-2871411Actual
334238.212024-10-2971212Actual
200070.002022-05-307167Budget
195012.892023-09-2971212Actual
3678765.652025-01-2871611Actual
1570579.002023-06-307115Actual
2304034.002024-01-287166Actual
1629014.592023-06-3071411Actual
2012462.002023-10-307167Actual
30913141.992024-08-297168Actual
1217090.002023-02-277118Budget
36434198.002025-01-287117Actual
30410152.002024-08-297164Actual
1472575.002023-05-307115Actual
24194160.182024-02-277118Actual
13499195.002023-04-297113Actual

Generated 2025-05-29 21:51:26.199 UTC