[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-127167Actual
23098117.002024-02-127117Actual
2872015.652024-07-1471211Actual
1254685.002023-04-147114Actual
3864424.002025-04-147156Actual
32626148.002024-11-137114Actual
3102745.442024-09-1371311Actual
1481834.002023-06-147116Actual
820180.002022-12-157115Budget
3442649.702024-12-1471411Actual
12829.002022-06-147173Actual
1780268.002023-09-147165Actual
1629014.592023-07-1571411Actual
162366.082023-07-1571211Actual
629030.002022-10-147156Budget
3056246.002024-09-137116Actual
2764917.782024-06-1371511Actual
3617877.002025-02-127165Actual
1330190.002023-04-147118Budget
978880.002023-01-127117Actual
1738229.482023-08-1471611Actual
20618175.002023-12-157113Actual
2174083.002024-01-127114Actual
32660109.002024-11-137164Actual
955780.002023-01-127136Budget
1035854.002023-02-127164Actual
330450.002022-07-157168Budget
779528.352022-11-147168Actual
34132221.002024-12-147117Actual
1865218.002023-10-147173Actual
1011457.002023-02-127113Actual
1889218.002023-10-147126Actual
2838924.002024-07-147156Actual
2718575.002024-06-137136Actual
3457328.422024-12-1471212Actual
1386533.002023-05-147136Actual
2012462.002023-11-147167Actual
1334950.002023-04-147128Budget
28513100.002024-07-147167Actual
2401322.002024-03-137156Actual
726913.002022-11-147126Actual
20090100.002023-11-147117Actual
614640.002022-10-147126Budget
1268770.002023-04-147115Actual
432190.002022-08-147118Budget
16029104.002023-07-157167Actual
2455110.002022-07-157114Budget
1729522.042023-08-1471311Actual
675639.002022-11-147113Actual
1460515.002023-06-147173Actual
40470.002022-05-147165Budget
1655891.002023-08-147163Actual
2478354.002024-04-137164Actual
456428.002022-09-147163Actual
1654.002022-05-147113Actual
549138.962022-09-147128Actual
1123280.002023-03-147113Budget
2030239.062023-11-1471111Actual
3785151.822025-03-1471311Actual
1331110.002022-06-147114Budget
1938310.332023-10-1471511Actual
287223.002022-07-157146Actual
2493534.002024-04-137116Actual
3034839.002024-09-137173Actual
3244864.412024-10-1371613Actual
2333915.652024-02-1271211Actual
1805785.002023-09-147117Actual
475264.002022-09-147164Actual
208190.002022-06-147118Budget
20211107.142023-11-147128Actual
100750.002022-05-147128Budget
3233066.722024-10-1371612Actual
17676110.002023-09-147114Actual
3407433.002024-12-147166Actual
3357381.962024-11-1371613Actual
2177360.002024-01-127164Actual
2883465.652024-07-1471611Actual
128330.002022-06-147173Budget
424070.002022-08-147167Budget
3281253.002024-11-137116Actual
1194960.002023-03-147166Budget
20243119.272023-11-147168Actual
31382193.002024-10-137113Actual
1241960.002023-04-147163Budget
163177.142023-07-1571511Actual
2241523.102024-01-1271411Actual
265255.012024-05-1371511Actual
1997419.002023-11-147146Actual
2943639.002024-08-137116Actual
14043117.002023-05-147167Actual
581860.002022-10-147114Actual
27361101.002024-06-137167Actual
2097846.002023-12-157136Actual
2572389.002024-05-137163Actual
820256.002022-12-157115Actual
3573110.002022-08-147114Budget
522360.002022-09-147166Budget
760880.002022-11-147167Budget
839040.002022-12-157126Budget
960526.002023-01-127146Actual
226839.002022-07-157113Actual
1307960.002023-04-147166Budget
3623760.002025-02-127116Actual
34344109.272024-12-1471111Actual
3153685.002024-10-137164Actual
2200539.002024-01-127146Actual
27768.002022-07-157126Actual
1017232.002023-02-127163Actual
37584124.002025-03-147117Actual
1794222.002023-09-147146Actual
37201117.002025-03-147114Actual
2907246.872024-07-1471613Actual
1667846.002023-08-147164Actual
516513.002022-09-147156Actual
232750.002022-07-157163Budget
2325288.962024-02-127168Actual
2331135.872024-02-1271111Actual
595890.002022-10-147115Budget
3327622.042024-11-1371311Actual
13300107.142023-04-147118Actual
154023.952023-06-1471112Actual
2984668.852024-08-1371111Actual
432075.322022-08-147118Actual
2183286.002024-01-127115Actual
161160.002022-06-147116Budget
106450.002022-05-147168Budget
3002048.632024-08-1371112Actual
3354281.962024-11-1371213Actual
3814392.482025-03-1471213Actual
3289345.002024-11-137146Actual
2472218.002024-04-137173Actual
1685716.002023-08-147126Actual
1531023.102023-06-1471411Actual
1072160.002023-02-127146Budget
754950.002022-11-147117Actual
26980114.002024-06-137164Actual
2439517.782024-03-1371411Actual
1579833.002023-07-157116Actual
3626414.002025-02-127126Actual
1321980.002023-04-147167Budget
2295666.002024-02-127136Actual
19095104.002023-10-147167Actual
2077251.002023-12-157164Actual
1292651.002023-04-147136Actual
1147993.002023-03-147164Actual
35933205.002025-02-127113Actual
2165478.002024-01-127163Actual
28479176.002024-07-147117Actual
255721.822024-04-1371212Actual
27977107.002024-07-147113Actual
2236122.042024-01-1271211Actual
2466478.002024-04-137163Actual
456550.002022-09-147163Budget
1362188.002023-05-147114Actual
950818.002023-01-127126Actual
812142.002022-12-157164Actual
2300826.002024-02-127156Actual
2206349.002024-01-127166Actual
1585330.002023-07-157136Actual
464414.002022-09-147173Actual
905628.002023-01-127163Actual
1156072.002023-03-147115Actual
2691949.002024-06-137173Actual
194190.002022-06-147117Actual
3330322.042024-11-1371411Actual
675760.002022-11-147113Budget
3516832.002025-01-127146Actual
239338.002024-03-137126Actual
3029068.002024-09-137163Actual
26947234.002024-06-137114Actual
264870.002022-07-157165Budget
536142.002022-09-147167Actual
33101220.782024-11-137118Actual
2290134.002024-02-127116Actual
3549768.852025-01-1271111Actual
978790.002023-01-127117Budget
53416.002022-05-147126Actual
31918124.002024-10-137167Actual
1194853.002023-03-147166Actual
544296.542022-09-147118Actual
1786154.002023-09-147116Actual
1371586.002023-05-147115Actual
436950.002022-08-147128Budget
3295146.002024-11-137166Actual
873180.002022-12-157167Budget
2590686.002024-05-137115Actual
418172.002022-08-147117Actual
873256.002022-12-157167Actual
595772.002022-10-147115Actual
726840.002022-11-147126Budget
3699273.182025-02-1271213Actual
37235156.002025-03-147164Actual
25689137.002024-05-137113Actual
3070144.002024-09-137166Actual
918480.002023-01-127114Budget
2644411.402024-05-1371211Actual
35284104.002025-01-127117Actual
133099.002022-06-147114Actual
35249.002022-08-147173Actual
200070.002022-06-147167Budget
965240.002023-01-127156Budget
1871360.002023-10-147164Actual
1573944.002023-07-157165Actual
3445315.652024-12-1471511Actual
708280.002022-11-147115Budget
244226.082024-03-1371511Actual
58470.002022-05-147136Budget
511820.002022-09-147146Actual
2227448.052024-01-127168Actual
1208945.002023-03-147167Actual
423956.002022-08-147167Actual
205110.002022-05-147114Budget
170870.002022-06-147136Budget
245411.822024-03-1371212Actual
235426.082024-02-1271612Actual
363235.002022-08-147164Actual
1340750.002023-04-147168Budget
2744895.022024-06-137128Actual
2833780.002024-07-147136Actual
3217927.362024-10-1371411Actual
29633221.002024-08-137117Actual
29343106.002024-08-137115Actual
385160.002022-08-147116Budget
3508732.002025-01-127116Actual
2280964.002024-02-127115Actual
1726814.592023-08-1471211Actual
27039131.002024-06-137115Actual
2086488.002023-12-157165Actual
35757111.402025-01-1271612Actual
2192439.002024-01-127116Actual
2723721.002024-06-137156Actual
881280.002022-12-157118Budget
1057654.002023-02-127116Actual
1683054.002023-08-147116Actual
2614029.002024-05-137166Actual
667549.572022-10-147168Actual
253736.082024-04-1371211Actual
266186.082024-05-1371112Actual
2244725.232024-01-1271611Actual
29284114.002024-08-137164Actual
33042152.002024-11-137167Actual
3670253.952025-02-1271311Actual
3844491.002025-04-147115Actual
3259829.002024-11-137173Actual
899839.002023-01-127113Actual
215633.952023-12-1571612Actual
1897211.002023-10-147156Actual
2895467.782024-07-1471612Actual
36052247.002025-02-127114Actual
522241.002022-09-147166Actual
37737158.662025-03-147168Actual
15108108.662023-06-147118Actual
12030100.002023-03-147117Budget
225061.822024-01-1271112Actual
997554.112023-01-127128Actual
24194160.182024-03-137118Actual
2038414.592023-11-1471411Actual
507229.002022-09-147136Actual
826263.002022-12-157165Actual
3066918.002024-09-137156Actual
1489916.002023-06-147146Actual
624340.002022-10-147146Budget
2748160.172024-06-137168Actual
1076840.002023-02-127156Budget
1383713.002023-05-147126Actual
2238825.232024-01-1271311Actual
33009154.002024-11-137117Actual
2127149.572023-12-157168Actual
1359336.002023-05-147173Actual
23634105.002024-03-137163Actual
1062525.002023-02-127126Actual
946053.002023-01-127116Actual
3861827.002025-04-147146Actual
848640.002022-12-157146Budget
356069.272025-01-1271511Actual
601860.002022-10-147165Budget
264740.002022-07-157165Actual
3120799.702024-09-1371612Actual
21117104.002023-12-157117Actual
667650.002022-10-147168Budget
3738742.002025-03-147116Actual
3105444.382024-09-1371411Actual
30256150.002024-09-137113Actual
3678765.652025-02-1271611Actual
2000015.002023-11-147156Actual
1137130.002023-03-147173Budget
2707164.002024-06-137165Actual
3014046.872024-08-1371113Actual
34253126.842024-12-147128Actual
2869268.852024-07-1471111Actual
31629122.002024-10-137165Actual
33877137.002024-12-147165Actual
3200582.902024-10-137128Actual
324750.002022-07-157128Budget
3215227.362024-10-1371311Actual
180240.002022-06-147156Budget
867290.002022-12-157117Budget
27420220.782024-06-137118Actual
3897534.802025-04-1471211Actual
1129160.002023-03-147163Budget
272960.002022-07-157116Budget
3141668.002024-10-137163Actual
394747.002022-08-147136Actual
648856.002022-10-147167Actual
3690683.742025-02-1271612Actual
3283920.002024-11-137126Actual
1082460.002023-02-127166Budget
932480.002023-01-127115Budget
2268831.002024-02-127173Actual
26370.002022-05-147164Budget
2780156.082024-06-1371612Actual
297642.002022-07-157166Actual
1067376.002023-02-127136Actual
634627.002022-10-147166Actual
245455.002022-07-157114Actual
138970.002022-06-147164Budget
153070.002022-06-147165Budget
182976.082023-09-1471211Actual
2434111.402024-03-1371211Actual
1109348.052023-02-127128Actual
1677178.002023-08-147165Actual
21151104.002023-12-157167Actual
891840.002022-12-157168Budget
287350.002022-07-157146Budget
859050.002022-12-157166Budget
18560145.002023-10-147113Actual
2413570.002024-03-137167Actual
3587592.482025-01-1271613Actual
38265127.002025-04-147163Actual
2345229.482024-02-1271611Actual
338430.002022-08-147113Actual
2632382.902024-05-137128Actual
37704141.992025-03-147128Actual
700056.002022-11-147164Actual
554950.002022-09-147168Budget
165814.002022-06-147126Actual
2186547.002024-01-127165Actual
1202952.002023-03-147117Actual
1090578.002023-02-127117Actual
2215578.002024-01-127167Actual
48631.002022-05-147116Actual
3238934.592024-10-1371113Actual
1534322.042023-06-1471611Actual
3900239.062025-04-1471311Actual
984680.002023-01-127167Budget
2372076.002024-03-137114Actual
1770968.002023-09-147164Actual
13533100.002023-05-147163Actual
881364.722022-12-157118Actual
1892039.002023-10-147136Actual
2545410.332024-04-1371511Actual
924380.002023-01-127164Budget
1702793.002023-08-147117Actual
1983447.002023-11-147165Actual
1817870.782023-09-147128Actual
1770.002022-05-147113Budget
3345677.362024-11-1371612Actual
2578327.002024-05-137173Actual
120228.002022-06-147163Actual
1927425.232023-10-1471111Actual
3519418.002025-01-127156Actual
3016773.182024-08-1371213Actual
38231107.002025-04-147113Actual
1593726.002023-07-157166Actual
152566.082023-06-1471211Actual
2954321.002024-08-137156Actual
3744280.002025-03-147136Actual
34225128.362024-12-147118Actual
2892110.332024-07-1471212Actual
793424.002022-12-157163Actual
2877432.672024-07-1471411Actual
15492187.002023-07-157113Actual
2445529.482024-03-1371611Actual
1049580.002023-02-127165Budget
3514275.002025-01-127136Actual
2754087.992024-06-1371111Actual
436854.112022-08-147128Actual
2584566.002024-05-137164Actual
226970.002022-07-157113Budget
33631205.002024-12-147113Actual
609860.002022-10-147116Budget
1297360.002023-04-147146Budget
2889358.212024-07-1471112Actual
205608.212023-11-1471612Actual
28011122.002024-07-147163Actual
1174930.002023-03-147126Actual
563160.002022-10-147113Budget
1821082.902023-09-147168Actual
1564676.002023-07-157164Actual
3117428.422024-09-1371212Actual
28097172.002024-07-147114Actual
95990.002022-05-147118Budget
1941529.482023-10-1471611Actual
587760.002022-10-147164Budget
3108752.892024-09-1371611Actual
946170.002023-01-127116Budget
1504978.002023-06-147167Actual
569032.002022-10-147163Actual
184703.952023-09-1471112Actual
1389130.002023-05-147146Actual
2540017.782024-04-1371311Actual
516630.002022-09-147156Budget
19589195.002023-11-147113Actual
681440.002022-11-147163Actual
6569137.452022-10-147118Actual
3552534.802025-01-1271211Actual
379059.272025-03-1471511Actual
853340.002022-12-157156Budget
736540.002022-11-147146Budget
28633138.962024-07-147168Actual
3687412.462025-02-1271212Actual
507170.002022-09-147136Budget
3817369.672025-03-1471613Actual
3631855.002025-02-127146Actual
450760.002022-09-147113Budget
2715715.002024-06-137126Actual
3460666.722024-12-1471612Actual
91379.002023-01-127173Actual
2501616.002024-04-137146Actual
2957552.002024-08-137166Actual
36434198.002025-02-127117Actual
292040.002022-07-157156Budget
1788813.002023-09-147126Actual
363360.002022-08-147164Budget
28223106.002024-07-147165Actual
205302.892023-11-1471212Actual
2788795.992024-06-1371213Actual
394870.002022-08-147136Budget
1297235.002023-04-147146Actual
1626311.402023-07-1571311Actual
1826935.872023-09-1471111Actual
2990139.062024-08-1371311Actual
2756826.292024-06-1371211Actual
708170.002022-11-147115Actual
464540.002022-09-147173Budget
305760.002022-07-157117Actual
203308.212023-11-1471211Actual
694277.002022-11-147114Actual
2922229.002024-08-137173Actual
2487661.002024-04-137165Actual
80149.002022-12-157173Actual
2600124.002024-05-137116Actual
11418110.002023-03-147114Budget
3917622.042025-04-1471212Actual
1590533.002023-07-157156Actual
1835122.042023-09-1471411Actual
1096493.002023-02-127167Actual
1900329.002023-10-147166Actual
259148.002022-07-157115Actual
1030071.002023-02-127114Actual
1868059.002023-10-147114Actual
2987417.782024-08-1371211Actual
965110.002023-01-127156Actual
114770.002022-06-147113Budget
1109250.002023-02-127128Budget
2762253.952024-06-1371411Actual
563044.002022-10-147113Actual
2381370.002024-03-137115Actual
2135819.912023-12-1571211Actual
311870.002022-07-157167Budget
1161980.002023-03-147165Budget
3147429.002024-10-137173Actual
886061.692022-12-157128Actual
3717329.002025-03-147173Actual
319990.002022-07-157118Budget
648770.002022-10-147167Budget
31502197.002024-10-137114Actual
489349.002022-09-147165Actual
1249913.002023-04-147173Actual
442538.962022-08-147168Actual
35377205.632025-01-127118Actual
34781150.002025-01-127113Actual
746835.002022-11-147166Actual
1732217.782023-08-1471411Actual
1227748.052023-03-147168Actual
2836350.002024-07-147146Actual
3761793.002025-03-147167Actual
918555.002023-01-127114Actual
2035713.532023-11-1471311Actual
3291924.002024-11-137156Actual
3675615.652025-02-1271511Actual
158256.002023-07-157126Actual
58335.002022-05-147136Actual
180114.002022-06-147156Actual
1661636.002023-08-147173Actual
19800107.002023-11-147115Actual
143995.012023-05-1471112Actual
277697.142024-06-1371212Actual
2975482.902024-08-137128Actual
3667544.382025-02-1271211Actual
410160.002022-08-147166Budget
2608229.002024-05-137146Actual
950940.002023-01-127126Budget
2504218.002024-04-137156Actual
32753152.002024-11-137165Actual
255455.012024-04-1371112Actual

Generated 2025-06-13 05:02:30.723 UTC