[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-09-0371311Actual
3552534.802025-01-0271211Actual
182976.082023-09-0471211Actual
839040.002022-12-057126Budget
63039.002022-05-047146Actual
1292651.002023-04-047136Actual
21621109.002024-01-027113Actual
1992015.002023-11-047126Actual
2966778.002024-08-037167Actual
282670.002022-07-057136Budget
2174083.002024-01-027114Actual
1049691.002023-02-027165Actual
25132109.002024-04-037117Actual
34994122.002025-01-027115Actual
205110.002022-05-047114Budget
1274880.002023-04-047165Budget
624340.002022-10-047146Budget
25689137.002024-05-037113Actual
899839.002023-01-027113Actual
165930.002022-06-047126Budget
577040.002022-10-047173Budget
2614029.002024-05-037166Actual
2413570.002024-03-037167Actual
264870.002022-07-057165Budget
2177360.002024-01-027164Actual
694277.002022-11-047114Actual
891840.002022-12-057168Budget
100750.002022-05-047128Budget
36588123.812025-02-027168Actual
33042152.002024-11-037167Actual
25940105.002024-05-037165Actual
32626148.002024-11-037114Actual
3333660.332024-11-0371611Actual
992782.902023-01-027118Actual
379059.272025-03-0471511Actual
2425470.782024-03-037168Actual
629030.002022-10-047156Budget
3428582.902024-12-047168Actual
675639.002022-11-047113Actual
2086488.002023-12-057165Actual
722170.002022-11-047116Budget
1035854.002023-02-027164Actual
3100017.782024-09-0371211Actual
3876871.002025-04-047167Actual
1683054.002023-08-047116Actual
886150.002022-12-057128Budget
2390660.002024-03-037116Actual
681550.002022-11-047163Budget
2605641.002024-05-037136Actual
410047.002022-08-047166Actual
661750.002022-10-047128Budget
536270.002022-09-047167Budget
3070144.002024-09-037166Actual
3920989.062025-04-0471612Actual
37201117.002025-03-047114Actual
3212522.042024-10-0371211Actual
1174930.002023-03-047126Actual
932356.002023-01-027115Actual
1057780.002023-02-027116Budget
2044423.102023-11-0471611Actual
3372344.002024-12-047173Actual
48631.002022-05-047116Actual
91379.002023-01-027173Actual
1322045.002023-04-047167Actual
853340.002022-12-057156Budget
2542715.652024-04-0371411Actual
826263.002022-12-057165Actual
1504978.002023-06-047167Actual
13300107.142023-04-047118Actual
1249913.002023-04-047173Actual
27768.002022-07-057126Actual
38231107.002025-04-047113Actual
133099.002022-06-047114Actual
806280.002022-12-057114Budget
3198122.302022-07-057118Actual
731880.002022-11-047136Budget
385160.002022-08-047116Budget
946053.002023-01-027116Actual
1189140.002023-03-047156Budget
3785151.822025-03-0471311Actual
259148.002022-07-057115Actual
773623.812022-11-047128Actual
2186547.002024-01-027165Actual
11559100.002023-03-047115Budget
1593726.002023-07-057166Actual
67840.002022-05-047156Budget
3905611.402025-04-0471511Actual
18560145.002023-10-047113Actual
23191107.142024-02-027118Actual
984530.002023-01-027167Actual
165814.002022-06-047126Actual
714070.002022-11-047165Actual
38265127.002025-04-047163Actual
3749428.002025-03-047156Actual
1330190.002023-04-047118Budget
3637627.002025-02-027166Actual
3555244.382025-01-0271311Actual
352540.002022-08-047173Budget
2572389.002024-05-037163Actual
1109250.002023-02-027128Budget
100637.452022-05-047128Actual
530390.002022-09-047117Budget
2584566.002024-05-037164Actual
2268831.002024-02-027173Actual
3097259.272024-09-0371111Actual
147090.002022-06-047115Budget
1268770.002023-04-047115Actual
1371586.002023-05-047115Actual
997554.112023-01-027128Actual
28600110.172024-07-047128Actual
2439517.782024-03-0371411Actual
146990.002022-06-047115Actual
755090.002022-11-047117Budget
1776861.002023-09-047115Actual
1712099.572023-08-047118Actual
27361101.002024-06-037167Actual
1880698.002023-10-047165Actual
563044.002022-10-047113Actual
399540.002022-08-047146Budget
264740.002022-07-057165Actual
1334855.632023-04-047128Actual
1374970.002023-05-047165Actual
726840.002022-11-047126Budget
1321980.002023-04-047167Budget
81890.002022-05-047117Budget
1466653.002023-06-047164Actual
27420220.782024-06-037118Actual
399431.002022-08-047146Actual
1585330.002023-07-057136Actual
28011122.002024-07-047163Actual
2396130.002024-03-037136Actual
2984668.852024-08-0371111Actual
3602431.002025-02-027173Actual
205608.212023-11-0471612Actual
3581632.832025-01-0271113Actual
3699273.182025-02-0271213Actual
873180.002022-12-057167Budget
1516979.872023-06-047168Actual
2030239.062023-11-0471111Actual
1932914.592023-10-0471311Actual
29343106.002024-08-037115Actual
844065.002022-12-057136Actual
1570579.002023-07-057115Actual
3351541.602024-11-0371113Actual
11418110.002023-03-047114Budget
2975482.902024-08-037128Actual
33631205.002024-12-047113Actual
3717329.002025-03-047173Actual
34781150.002025-01-027113Actual
32660109.002024-11-037164Actual
26200195.002024-05-037117Actual
30913141.992024-09-037168Actual
152566.082023-06-0471211Actual
1217179.872023-03-047118Actual
2644411.402024-05-0371211Actual
3283920.002024-11-037126Actual
1227748.052023-03-047168Actual
3168870.002024-10-037116Actual
1780268.002023-09-047165Actual
2197954.002024-01-027136Actual
12030100.002023-03-047117Budget
1394929.002023-05-047166Actual
628921.002022-10-047156Actual
30376123.002024-09-037114Actual
1906185.002023-10-047117Actual
3454569.912024-12-0471112Actual
255455.012024-04-0371112Actual
950940.002023-01-027126Budget
3171518.002024-10-037126Actual
773750.002022-11-047128Budget
2372076.002024-03-037114Actual
2608229.002024-05-037146Actual
3672944.382025-02-0271411Actual
1062525.002023-02-027126Actual
1786154.002023-09-047116Actual
1696929.002023-08-047166Actual
3448669.912024-12-0471611Actual
25225108.662024-04-037118Actual
2171220.002024-01-027173Actual
30410152.002024-09-037164Actual
834353.002022-12-057116Actual
1626311.402023-07-0571311Actual
3847876.002025-04-047165Actual
37235156.002025-03-047164Actual
1569.002022-05-047173Actual
2744895.022024-06-037128Actual
3856424.002025-04-047126Actual
3746830.002025-03-047146Actual
3295146.002024-11-037166Actual
255721.822024-04-0371212Actual
35284104.002025-01-027117Actual
1076717.002023-02-027156Actual
297642.002022-07-057166Actual
363235.002022-08-047164Actual
3058915.002024-09-037126Actual
522360.002022-09-047166Budget
2874753.952024-07-0471311Actual
244226.082024-03-0371511Actual
161160.002022-06-047116Budget
1301925.002023-04-047156Actual
569032.002022-10-047163Actual
357288.002022-08-047114Actual
2295666.002024-02-027136Actual
450644.002022-09-047113Actual
2836350.002024-07-047146Actual
3864424.002025-04-047156Actual
3259829.002024-11-037173Actual
1359336.002023-05-047173Actual
2325288.962024-02-027168Actual
229288.002024-02-027126Actual
2838924.002024-07-047156Actual
2762253.952024-06-0371411Actual
965110.002023-01-027156Actual
37115146.002025-03-047163Actual
58335.002022-05-047136Actual
3217927.362024-10-0371411Actual
436950.002022-08-047128Budget
708280.002022-11-047115Budget
3014046.872024-08-0371113Actual
39295103.012025-04-0471213Actual
35377205.632025-01-027118Actual
3209769.912024-10-0371111Actual
2872015.652024-07-0471211Actual
1235880.002023-04-047113Budget
3678765.652025-02-0271611Actual
2233322.042024-01-0271111Actual
2548628.422024-04-0371611Actual
1430819.912023-05-0471411Actual
1463366.002023-06-047114Actual
1422622.042023-05-0471111Actual
2493534.002024-04-037116Actual
2957552.002024-08-037166Actual
978790.002023-01-027117Budget
614718.002022-10-047126Actual
2100435.002023-12-057146Actual
225389.272024-01-0271612Actual
2943639.002024-08-037116Actual
946170.002023-01-027116Budget
272832.002022-07-057116Actual
2525369.262024-04-037128Actual
507170.002022-09-047136Budget
175432.002022-06-047146Actual
787744.002022-12-057113Actual
29633221.002024-08-037117Actual
37704141.992025-03-047128Actual
609860.002022-10-047116Budget
1072029.002023-02-027146Actual
3220617.782024-10-0371511Actual
3519418.002025-01-027156Actual
26234140.002024-05-037167Actual
1791652.002023-09-047136Actual
2215578.002024-01-027167Actual
68958.002022-11-047173Actual
3817369.672025-03-0471613Actual
2946318.002024-08-037126Actual
1489916.002023-06-047146Actual
144262.892023-05-0471212Actual
14104107.142023-05-047118Actual
34690.002022-05-047115Budget
853429.002022-12-057156Actual
163177.142023-07-0571511Actual
1724022.042023-08-0471111Actual
2786046.872024-06-0371113Actual
33009154.002024-11-037117Actual
3114649.702024-09-0371112Actual
1297360.002023-04-047146Budget
26947234.002024-06-037114Actual
3861827.002025-04-047146Actual
245723.952024-03-0371612Actual
1260690.002023-04-047164Budget
536142.002022-09-047167Actual
344550.002022-08-047163Budget
38734104.002025-04-047117Actual
760772.002022-11-047167Actual
389940.002022-08-047126Budget
53416.002022-05-047126Actual
549050.002022-09-047128Budget
2578327.002024-05-037173Actual
180114.002022-06-047156Actual
19622114.002023-11-047163Actual
3917622.042025-04-0471212Actual
886061.692022-12-057128Actual
2632382.902024-05-037128Actual
194742.892023-10-0471112Actual
726913.002022-11-047126Actual
3384482.002024-12-047115Actual
1123280.002023-03-047113Budget
3460666.722024-12-0471612Actual
226970.002022-07-057113Budget
918555.002023-01-027114Actual
1495730.002023-06-047166Actual
2192439.002024-01-027116Actual
1817870.782023-09-047128Actual
29040138.102024-07-0471213Actual
760880.002022-11-047167Budget
1156072.002023-03-047115Actual
3281253.002024-11-037116Actual
37328106.002025-03-047165Actual
1287740.002023-04-047126Budget
1147890.002023-03-047164Budget
3016773.182024-08-0371213Actual
3401740.002024-12-047146Actual
2600124.002024-05-037116Actual
1587922.002023-07-057146Actual
2754087.992024-06-0371111Actual
1072160.002023-02-027146Budget
722035.002022-11-047116Actual
3286748.002024-11-037136Actual
2263091.002024-02-027163Actual
681440.002022-11-047163Actual
601742.002022-10-047165Actual
2003235.002023-11-047166Actual
418290.002022-08-047117Budget
23634105.002024-03-037163Actual
3687412.462025-02-0271212Actual
2877432.672024-07-0471411Actual
63150.002022-05-047146Budget
1184560.002023-03-047146Budget
713980.002022-11-047165Budget
2203113.002024-01-027156Actual
464540.002022-09-047173Budget
779528.352022-11-047168Actual
634627.002022-10-047166Actual
58470.002022-05-047136Budget
899960.002023-01-027113Budget
3787832.672025-03-0471411Actual
1968052.002023-11-047173Actual
595772.002022-10-047115Actual
1249830.002023-04-047173Budget
1184440.002023-03-047146Actual
3200582.902024-10-037128Actual
324641.992022-07-057128Actual
2869268.852024-07-0471111Actual
3540596.542025-01-027128Actual
1552691.002023-07-057163Actual
215633.952023-12-0571612Actual
95990.002022-05-047118Budget
516513.002022-09-047156Actual
208085.932022-06-047118Actual
3569742.252025-01-0271112Actual
642880.002022-10-047117Actual
1805785.002023-09-047117Actual
114770.002022-06-047113Budget
1522825.232023-06-0471111Actual
2244725.232024-01-0271611Actual
3514275.002025-01-027136Actual
2691949.002024-06-037173Actual
601860.002022-10-047165Budget
1025214.002023-02-027173Actual
186150.002022-06-047166Budget
4693110.002022-09-047114Budget
1531023.102023-06-0471411Actual
29250210.002024-08-037114Actual
87549.002022-05-047167Actual
34132221.002024-12-047117Actual
240615.002022-07-057173Actual
577116.002022-10-047173Actual
1693722.002023-08-047156Actual
170870.002022-06-047136Budget
53530.002022-05-047126Budget
2141225.232023-12-0571411Actual
820256.002022-12-057115Actual
642790.002022-10-047117Budget
28513100.002024-07-047167Actual
1815088.962023-09-047118Actual
648856.002022-10-047167Actual
1534322.042023-06-0471611Actual
22121100.002024-01-027117Actual
218850.002022-06-047168Budget
1677178.002023-08-047165Actual
2236122.042024-01-0271211Actual
3572525.232025-01-0271212Actual
2647122.042024-05-0371311Actual
13160104.002023-04-047117Actual
2123879.872023-12-057128Actual
456550.002022-09-047163Budget
978880.002023-01-027117Actual
27919110.032024-06-0371613Actual
3814392.482025-03-0471213Actual
6569137.452022-10-047118Actual
700180.002022-11-047164Budget
2937776.002024-08-037165Actual
3741422.002025-03-047126Actual
3019892.482024-08-0371613Actual
19589195.002023-11-047113Actual
859136.002022-12-057166Actual
376940.002022-08-047165Actual
120350.002022-06-047163Budget
2951735.002024-08-037146Actual
1481834.002023-06-047116Actual
1090578.002023-02-027117Actual
2907246.872024-07-0471613Actual
1620834.802023-07-0571111Actual
489460.002022-09-047165Budget
3105444.382024-09-0371411Actual
1434014.592023-05-0471611Actual
1889218.002023-10-047126Actual
3056246.002024-09-037116Actual
581860.002022-10-047114Actual
661637.452022-10-047128Actual
675760.002022-11-047113Budget
1082460.002023-02-027166Budget
2501616.002024-04-037146Actual
3811662.662025-03-0471113Actual
569150.002022-10-047163Budget
138970.002022-06-047164Budget
2788795.992024-06-0371213Actual
3316279.872024-11-037168Actual
37737158.662025-03-047168Actual
2713039.002024-06-037116Actual
31595176.002024-10-037115Actual
2774166.722024-06-0371112Actual
29284114.002024-08-037164Actual
36434198.002025-02-027117Actual
338430.002022-08-047113Actual
3254076.002024-11-037163Actual
2224288.962024-01-027128Actual
266186.082024-05-0371112Actual
2590686.002024-05-037115Actual
1718169.262023-08-047168Actual
371363.002022-08-047115Actual
2012462.002023-11-047167Actual
1868059.002023-10-047114Actual
20090100.002023-11-047117Actual
1115250.002023-02-027168Budget
1221954.112023-03-047128Actual
754950.002022-11-047117Actual
3176932.002024-10-037146Actual
175550.002022-06-047146Budget
3932769.672025-04-0471613Actual
26295166.242024-05-037118Actual
2375451.002024-03-037164Actual
14009130.002023-05-047117Actual
938080.002023-01-027165Budget
1274754.002023-04-047165Actual
2138517.782023-12-0571311Actual
881280.002022-12-057118Budget
3897534.802025-04-0471211Actual
2673757.392024-05-0371213Actual
377060.002022-08-047165Budget
3437213.532024-12-0471211Actual
143995.012023-05-0471112Actual
324750.002022-07-057128Budget
232750.002022-07-057163Budget
1983447.002023-11-047165Actual
344424.002022-08-047163Actual
1484522.002023-06-047126Actual
319990.002022-07-057118Budget
2331135.872024-02-0271111Actual
1691130.002023-08-047146Actual
2103020.002023-12-057156Actual
2455110.002022-07-057114Budget
3549768.852025-01-0271111Actual
2641632.672024-05-0371111Actual
19708101.002023-11-047114Actual
3120799.702024-09-0371612Actual
1794222.002023-09-047146Actual
965240.002023-01-027156Budget
694380.002022-11-047114Budget
3690683.742025-02-0271612Actual
266516.082024-05-0371612Actual
1161980.002023-03-047165Budget
2445529.482024-03-0371611Actual
256036.082024-04-0371612Actual
746835.002022-11-047166Actual
1590533.002023-07-057156Actual
432190.002022-08-047118Budget
1413279.872023-05-047128Actual
1003440.002023-01-027168Budget
38827179.872025-04-047118Actual
3182739.002024-10-037166Actual
1714855.632023-08-047128Actual
3457328.422024-12-0471212Actual
2528669.262024-04-037168Actual
1241846.002023-04-047163Actual
3516832.002025-01-027146Actual
36144158.002025-02-027115Actual
3439932.672024-12-0471311Actual
12688100.002023-04-047115Budget
2298216.002024-02-027146Actual
881364.722022-12-057118Actual
1654.002022-05-047113Actual
960440.002023-01-027146Budget
287350.002022-07-057146Budget
3354281.962024-11-0371213Actual
3366595.002024-12-047163Actual
2345229.482024-02-0271611Actual
3066918.002024-09-037156Actual
28223106.002024-07-047165Actual
2381370.002024-03-037115Actual
3174340.002024-10-037136Actual
36085152.002025-02-027164Actual
1025330.002023-02-027173Budget
2682798.002024-06-037113Actual
3061737.002024-09-037136Actual
1809162.002023-09-047167Actual

Generated 2025-06-03 09:02:10.727 UTC