[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-10-117163Actual
873180.002022-12-137167Budget
483364.002022-09-127115Actual
2325288.962024-02-107168Actual
3617877.002025-02-107165Actual
292040.002022-07-137156Budget
624223.002022-10-127146Actual
13499195.002023-05-127113Actual
3029068.002024-09-117163Actual
232750.002022-07-137163Budget
1683054.002023-08-127116Actual
1868059.002023-10-127114Actual
779528.352022-11-127168Actual
34564.002022-05-127115Actual
162366.082023-07-1371211Actual
2602811.002024-05-117126Actual
3289345.002024-11-117146Actual
11045141.992023-02-107118Actual
34225128.362024-12-127118Actual
563044.002022-10-127113Actual
2431331.612024-03-1171111Actual
619565.002022-10-127136Actual
2073883.002023-12-137114Actual
450644.002022-09-127113Actual
35318101.002025-01-107167Actual
3316279.872024-11-117168Actual
1090578.002023-02-107117Actual
3602431.002025-02-107173Actual
1147890.002023-03-127164Budget
3549768.852025-01-1071111Actual
81890.002022-05-127117Budget
843980.002022-12-137136Budget
1661636.002023-08-127173Actual
3876871.002025-04-127167Actual
820256.002022-12-137115Actual
235113.952024-02-1071112Actual
3856424.002025-04-127126Actual
2345229.482024-02-1071611Actual
27768.002022-07-137126Actual
619670.002022-10-127136Budget
53530.002022-05-127126Budget
1841119.912023-09-1271611Actual
1076717.002023-02-107156Actual
53416.002022-05-127126Actual
1906185.002023-10-127117Actual
371490.002022-08-127115Budget
1809162.002023-09-127167Actual
442538.962022-08-127168Actual
1340750.002023-04-127168Budget
886061.692022-12-137128Actual
2404443.002024-03-117166Actual
946053.002023-01-107116Actual
859136.002022-12-137166Actual
1249830.002023-04-127173Budget
338430.002022-08-127113Actual
3198122.302022-07-137118Actual
1241846.002023-04-127163Actual
806360.002022-12-137114Actual
266516.082024-05-1171612Actual
1889218.002023-10-127126Actual
2138517.782023-12-1371311Actual
1897211.002023-10-127156Actual
2883465.652024-07-1271611Actual
35249.002022-08-127173Actual
3088070.782024-09-117128Actual
165814.002022-06-127126Actual
2726954.002024-06-117166Actual
708280.002022-11-127115Budget
2123879.872023-12-137128Actual
726913.002022-11-127126Actual
7550.002022-05-127163Budget
629030.002022-10-127156Budget
555043.512022-09-127168Actual
2671027.572024-05-1171113Actual
2227448.052024-01-107168Actual
834270.002022-12-137116Budget
3744280.002025-03-127136Actual
194190.002022-06-127117Actual
28189122.002024-07-127115Actual
200070.002022-06-127167Budget
3563837.992025-01-1071611Actual
376940.002022-08-127165Actual
1096493.002023-02-107167Actual
36588123.812025-02-107168Actual
3016773.182024-08-1171213Actual
180240.002022-06-127156Budget
20618175.002023-12-137113Actual
245455.002022-07-137114Actual
1835122.042023-09-1271411Actual
918480.002023-01-107114Budget
3543879.872025-01-107168Actual
2540017.782024-04-1171311Actual
1365476.002023-05-127164Actual
1865218.002023-10-127173Actual
853340.002022-12-137156Budget
1179776.002023-03-127136Actual
3629268.002025-02-107136Actual
244226.082024-03-1171511Actual
36527248.062025-02-107118Actual
175550.002022-06-127146Budget
10440104.002023-02-107115Actual
530390.002022-09-127117Budget
2030239.062023-11-1271111Actual
163177.142023-07-1371511Actual
205110.002022-05-127114Budget
502214.002022-09-127126Actual
3179528.002024-10-117156Actual
2171220.002024-01-107173Actual
38231107.002025-04-127113Actual
2183286.002024-01-107115Actual
235426.082024-02-1071612Actual
3396310.002024-12-127126Actual
5819110.002022-10-127114Budget
1528313.532023-06-1271311Actual
3281253.002024-11-117116Actual
3584392.482025-01-1071213Actual
68958.002022-11-127173Actual
26355123.812024-05-117168Actual
30256150.002024-09-117113Actual
1927425.232023-10-1271111Actual
143995.012023-05-1271112Actual
1003338.962023-01-107168Actual
2147223.102023-12-1371611Actual
3675615.652025-02-1071511Actual
1174840.002023-03-127126Budget
3102745.442024-09-1171311Actual
1184560.002023-03-127146Budget
38351123.002025-04-127114Actual
15730.002022-05-127173Budget
338560.002022-08-127113Budget
960526.002023-01-107146Actual
138970.002022-06-127164Budget
1974154.002023-11-127164Actual
2759551.822024-06-1171311Actual
2077251.002023-12-137164Actual
87549.002022-05-127167Actual
91379.002023-01-107173Actual
3066918.002024-09-117156Actual
1189212.002023-03-127156Actual
859050.002022-12-137166Budget
164363.952023-07-1371212Actual
29284114.002024-08-117164Actual
29787123.812024-08-117168Actual
2996165.652024-08-1171611Actual
1202952.002023-03-127117Actual
2012462.002023-11-127167Actual
3761793.002025-03-127167Actual
218731.382022-06-127168Actual
3372344.002024-12-127173Actual
23600166.002024-03-117113Actual
1817870.782023-09-127128Actual
787660.002022-12-137113Budget
2455110.002022-07-137114Budget
2715715.002024-06-117126Actual
20243119.272023-11-127168Actual
1025330.002023-02-107173Budget
2097846.002023-12-137136Actual
28633138.962024-07-127168Actual
1759085.002023-09-127163Actual
13160104.002023-04-127117Actual
3442649.702024-12-1271411Actual
2290134.002024-02-107116Actual
14547114.002023-06-127163Actual
464414.002022-09-127173Actual
175432.002022-06-127146Actual
282670.002022-07-137136Budget
3746830.002025-03-127146Actual
23098117.002024-02-107117Actual
1123280.002023-03-127113Budget
2764917.782024-06-1171511Actual
2610817.002024-05-117156Actual
456550.002022-09-127163Budget
667650.002022-10-127168Budget
2436813.532024-03-1171311Actual
73550.002022-05-127166Budget
1381043.002023-05-127116Actual
581860.002022-10-127114Actual
73436.002022-05-127166Actual
984680.002023-01-107167Budget
516630.002022-09-127156Budget
48760.002022-05-127116Budget
714070.002022-11-127165Actual
1162052.002023-03-127165Actual
1871360.002023-10-127164Actual
1635025.232023-07-1371611Actual
1770968.002023-09-127164Actual
1815088.962023-09-127118Actual
2504218.002024-04-117156Actual
497423.002022-09-127116Actual
32038110.172024-10-117168Actual
1593726.002023-07-137166Actual
905628.002023-01-107163Actual
371363.002022-08-127115Actual
1334855.632023-04-127128Actual
886150.002022-12-137128Budget
3120799.702024-09-1171612Actual
239338.002024-03-117126Actual
1788813.002023-09-127126Actual
1030071.002023-02-107114Actual
20183158.662023-11-127118Actual
1587922.002023-07-137146Actual
1791652.002023-09-127136Actual
1629014.592023-07-1371411Actual
601742.002022-10-127165Actual
12688100.002023-04-127115Budget
891723.812022-12-137168Actual
7432.002022-05-127163Actual
2754087.992024-06-1171111Actual
234207.142024-02-1071511Actual
16088160.182023-07-137118Actual
2548628.422024-04-1171611Actual
773623.812022-11-127128Actual
194290.002022-06-127117Budget
746950.002022-11-127166Budget
2398722.002024-03-117146Actual
1241960.002023-04-127163Budget
385160.002022-08-127116Budget
899839.002023-01-107113Actual
29250210.002024-08-117114Actual
656890.002022-10-127118Budget
2304034.002024-02-107166Actual
1900329.002023-10-127166Actual
569150.002022-10-127163Budget
3717329.002025-03-127173Actual
3220617.782024-10-1171511Actual
249626.002024-04-117126Actual
667549.572022-10-127168Actual
11418110.002023-03-127114Budget
399431.002022-08-127146Actual
549050.002022-09-127128Budget
161047.002022-06-127116Actual
984530.002023-01-107167Actual
713980.002022-11-127165Budget
442650.002022-08-127168Budget
27361101.002024-06-117167Actual
2946318.002024-08-117126Actual
3626414.002025-02-107126Actual
577040.002022-10-127173Budget
3209769.912024-10-1171111Actual
1287618.002023-04-127126Actual
1428125.232023-05-1271311Actual
2614029.002024-05-117166Actual
1685716.002023-08-127126Actual
6569137.452022-10-127118Actual
37115146.002025-03-127163Actual
3238934.592024-10-1171113Actual
2676981.962024-05-1171613Actual
35933205.002025-02-107113Actual
120228.002022-06-127163Actual
10301110.002023-02-107114Budget
899960.002023-01-107113Budget
587642.002022-10-127164Actual
19154173.812023-10-127118Actual
530464.002022-09-127117Actual
3333660.332024-11-1171611Actual
266186.082024-05-1171112Actual
32719131.002024-11-117115Actual
3502890.002025-01-107165Actual
881280.002022-12-137118Budget
563160.002022-10-127113Budget
48631.002022-05-127116Actual
1035990.002023-02-107164Budget
587760.002022-10-127164Budget
410160.002022-08-127166Budget
161160.002022-06-127116Budget
35966114.002025-02-107163Actual
1472575.002023-06-127115Actual
2065293.002023-12-137163Actual
1585330.002023-07-137136Actual
3684639.062025-02-1071112Actual
174682.892023-08-1271212Actual
33042152.002024-11-117167Actual
170759.002022-06-127136Actual
1688566.002023-08-127136Actual
100637.452022-05-127128Actual
1307835.002023-04-127166Actual
1067480.002023-02-107136Budget
226839.002022-07-137113Actual
33101220.782024-11-117118Actual
595890.002022-10-127115Budget
3853770.002025-04-127116Actual
3897534.802025-04-1271211Actual
2949156.002024-08-117136Actual
225061.822024-01-1071112Actual
2762253.952024-06-1171411Actual
1552691.002023-07-137163Actual
3799644.382025-03-1271112Actual
170870.002022-06-127136Budget
67840.002022-05-127156Budget
21210195.022023-12-137118Actual
1049691.002023-02-107165Actual
2295666.002024-02-107136Actual
3522648.002025-01-107166Actual
32506205.002024-11-117113Actual
3749428.002025-03-127156Actual
601860.002022-10-127165Budget
1137010.002023-03-127173Actual
34994122.002025-01-107115Actual
1655891.002023-08-127163Actual
147090.002022-06-127115Budget
185029.272023-09-1271612Actual
34901163.002025-01-107114Actual
3702392.482025-02-1071613Actual
11559100.002023-03-127115Budget
16029104.002023-07-137167Actual
1886525.002023-10-127116Actual
1235880.002023-04-127113Budget
2748160.172024-06-117168Actual
3327622.042024-11-1171311Actual
511820.002022-09-127146Actual
15492187.002023-07-137113Actual
1161980.002023-03-127165Budget
2943639.002024-08-117116Actual
1334950.002023-04-127128Budget
773750.002022-11-127128Budget
21151104.002023-12-137167Actual
1184440.002023-03-127146Actual
379059.272025-03-1271511Actual
1297235.002023-04-127146Actual
536142.002022-09-127167Actual
2644411.402024-05-1171211Actual
2828275.002024-07-127116Actual
708170.002022-11-127115Actual
3437213.532024-12-1271211Actual
1194853.002023-03-127166Actual
3351541.602024-11-1171113Actual
1391722.002023-05-127156Actual
259290.002022-07-137115Budget
1732217.782023-08-1271411Actual
37201117.002025-03-127114Actual
755090.002022-11-127117Budget
1770.002022-05-127113Budget
3108752.892024-09-1171611Actual
1374970.002023-05-127165Actual
2086488.002023-12-137165Actual
2584566.002024-05-117164Actual
3100017.782024-09-1171211Actual
867164.002022-12-137117Actual
144566.082023-05-1271612Actual
1570579.002023-07-137115Actual
38734104.002025-04-127117Actual
297750.002022-07-137166Budget
1522825.232023-06-1271111Actual
3664797.572025-02-1071111Actual
932356.002023-01-107115Actual
2381370.002024-03-117115Actual
2271699.002024-02-107114Actual
226970.002022-07-137113Budget
25811128.002024-05-117114Actual
28513100.002024-07-127167Actual
33631205.002024-12-127113Actual
2321970.782024-02-107128Actual
1466653.002023-06-127164Actual
100750.002022-05-127128Budget
25132109.002024-04-117117Actual
305890.002022-07-137117Budget
511940.002022-09-127146Budget
215316.082023-12-1371112Actual
2493534.002024-04-117116Actual
3254076.002024-11-117163Actual
363360.002022-08-127164Budget
1156072.002023-03-127115Actual
37676166.242025-03-127118Actual
2813093.002024-07-127164Actual
3147429.002024-10-117173Actual
2534525.232024-04-1171111Actual
245146.082024-03-1171112Actual
3926855.642025-04-1271113Actual
63150.002022-05-127146Budget
1718169.262023-08-127168Actual
1147993.002023-03-127164Actual
17676110.002023-09-127114Actual
2275046.002024-02-107164Actual
25940105.002024-05-117165Actual
30376123.002024-09-117114Actual
2384753.002024-03-117165Actual
3014046.872024-08-1171113Actual
2889358.212024-07-1271112Actual
1422622.042023-05-1271111Actual
1137130.002023-03-127173Budget
34132221.002024-12-127117Actual
1932914.592023-10-1271311Actual
950940.002023-01-107126Budget
1254685.002023-04-127114Actual
1994836.002023-11-127136Actual
277730.002022-07-137126Budget
2263091.002024-02-107163Actual
1170180.002023-03-127116Budget
2369223.002024-03-117173Actual
3295146.002024-11-117166Actual
1209080.002023-03-127167Budget
32753152.002024-11-117165Actual
277697.142024-06-1171212Actual
2044423.102023-11-1271611Actual
3460666.722024-12-1271612Actual
36085152.002025-02-107164Actual
2197954.002024-01-107136Actual
1620834.802023-07-1371111Actual
2922229.002024-08-117173Actual
19589195.002023-11-127113Actual
787744.002022-12-137113Actual
3690683.742025-02-1071612Actual
15015156.002023-06-127117Actual
1413279.872023-05-127128Actual
36434198.002025-02-107117Actual
38385114.002025-04-127164Actual
2241523.102024-01-1071411Actual
3670253.952025-02-1071311Actual
12547110.002023-04-127114Budget
731759.002022-11-127136Actual
28097172.002024-07-127114Actual
595772.002022-10-127115Actual
2215578.002024-01-107167Actual
2372076.002024-03-117114Actual
3283920.002024-11-117126Actual
675760.002022-11-127113Budget
15108108.662023-06-127118Actual
282539.002022-07-137136Actual
29164109.002024-08-117163Actual
256036.082024-04-1171612Actual
1292651.002023-04-127136Actual
1484522.002023-06-127126Actual
1492527.002023-06-127156Actual
3008158.212024-08-1171612Actual
32626148.002024-11-117114Actual
255455.012024-04-1171112Actual
2105925.002023-12-137166Actual
3058915.002024-09-117126Actual
1561255.002023-07-137114Actual
3244864.412024-10-1171613Actual
35377205.632025-01-107118Actual
958110.172022-05-127118Actual
36468101.002025-02-107167Actual
30503103.002024-09-117165Actual
33221109.272024-11-1171111Actual
3171518.002024-10-117126Actual
2605641.002024-05-117136Actual
194742.892023-10-1271112Actual
2838924.002024-07-127156Actual
2439517.782024-03-1171411Actual
1573944.002023-07-137165Actual
1362188.002023-05-127114Actual
2647122.042024-05-1171311Actual
58470.002022-05-127136Budget
3176932.002024-10-117146Actual
3129346.872024-09-1171213Actual
544390.002022-09-127118Budget
272832.002022-07-137116Actual
1194960.002023-03-127166Budget
30852296.542024-09-117118Actual
489460.002022-09-127165Budget
3752646.002025-03-127166Actual
853429.002022-12-137156Actual
1057780.002023-02-107116Budget
3384482.002024-12-127115Actual
1677178.002023-08-127165Actual
154346.082023-06-1271612Actual
3859256.002025-04-127136Actual
1322045.002023-04-127167Actual
394870.002022-08-127136Budget
319990.002022-07-137118Budget
1992015.002023-11-127126Actual
1115140.482023-02-107168Actual
2238825.232024-01-1071311Actual
34781150.002025-01-107113Actual
154023.952023-06-1271112Actual
970623.002023-01-107166Actual
918555.002023-01-107114Actual
3312982.902024-11-117128Actual
464540.002022-09-127173Budget
2333915.652024-02-1071211Actual
2507443.002024-04-117166Actual
2095011.002023-12-137126Actual
174411.822023-08-1271112Actual
1035854.002023-02-107164Actual
265255.012024-05-1171511Actual
3802414.592025-03-1271212Actual
2990139.062024-08-1171311Actual
801530.002022-12-137173Budget
2966778.002024-08-117167Actual
2528669.262024-04-117168Actual
881364.722022-12-137118Actual
1714855.632023-08-127128Actual
324750.002022-07-137128Budget
10906100.002023-02-107117Budget
609860.002022-10-127116Budget
2375451.002024-03-117164Actual
3259829.002024-11-117173Actual
32660109.002024-11-117164Actual
25225108.662024-04-117118Actual
432190.002022-08-127118Budget
2786046.872024-06-1171113Actual
3034839.002024-09-117173Actual
13159100.002023-04-127117Budget
394747.002022-08-127136Actual
1726814.592023-08-1271211Actual

Generated 2025-06-11 14:19:19.158 UTC