[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-02-047163Actual
3002048.632024-08-0571112Actual
812080.002022-12-077164Budget
1241960.002023-04-067163Budget
700180.002022-11-067164Budget
3056246.002024-09-057116Actual
587760.002022-10-067164Budget
251036.002022-07-077164Actual
1906185.002023-10-067117Actual
25811128.002024-05-057114Actual
3223865.652024-10-0571611Actual
3064332.002024-09-057146Actual
144262.892023-05-0671212Actual
63150.002022-05-067146Budget
456428.002022-09-067163Actual
3549768.852025-01-0471111Actual
29250210.002024-08-057114Actual
27768.002022-07-077126Actual
1189212.002023-03-067156Actual
418172.002022-08-067117Actual
1935615.652023-10-0671411Actual
1062525.002023-02-047126Actual
2614029.002024-05-057166Actual
3016773.182024-08-0571213Actual
225389.272024-01-0471612Actual
2548628.422024-04-0571611Actual
3454569.912024-12-0671112Actual
29787123.812024-08-057168Actual
1217090.002023-03-067118Budget
970623.002023-01-047166Actual
793550.002022-12-077163Budget
152960.002022-06-067165Actual
2487661.002024-04-057165Actual
714070.002022-11-067165Actual
2780156.082024-06-0571612Actual
287350.002022-07-077146Budget
1241846.002023-04-067163Actual
3401740.002024-12-067146Actual
1340860.172023-04-067168Actual
1428125.232023-05-0671311Actual
34815137.002025-01-047163Actual
2602811.002024-05-057126Actual
1147993.002023-03-067164Actual
2192439.002024-01-047116Actual
3286748.002024-11-057136Actual
1788813.002023-09-067126Actual
2715715.002024-06-057126Actual
1292580.002023-04-067136Budget
1156072.002023-03-067115Actual
2195115.002024-01-047126Actual
667650.002022-10-067168Budget
1076717.002023-02-047156Actual
26263.002022-05-067164Actual
18560145.002023-10-067113Actual
614640.002022-10-067126Budget
215633.952023-12-0771612Actual
330450.002022-07-077168Budget
37737158.662025-03-067168Actual
891840.002022-12-077168Budget
2275046.002024-02-047164Actual
164093.952023-07-0771112Actual
2943639.002024-08-057116Actual
2984668.852024-08-0571111Actual
184703.952023-09-0671112Actual
255721.822024-04-0571212Actual
1049691.002023-02-047165Actual
245723.952024-03-0571612Actual
154023.952023-06-0671112Actual
1249913.002023-04-067173Actual
363235.002022-08-067164Actual
2215578.002024-01-047167Actual
33009154.002024-11-057117Actual
37328106.002025-03-067165Actual
1918295.022023-10-067128Actual
194190.002022-06-067117Actual
30410152.002024-09-057164Actual
595772.002022-10-067115Actual
324750.002022-07-077128Budget
182976.082023-09-0671211Actual
3502890.002025-01-047165Actual
511820.002022-09-067146Actual
1123376.002023-03-067113Actual
2877432.672024-07-0671411Actual
1025330.002023-02-047173Budget
1992015.002023-11-067126Actual
475360.002022-09-067164Budget
21117104.002023-12-077117Actual
530390.002022-09-067117Budget
29726205.632024-08-057118Actual
1629014.592023-07-0771411Actual
38265127.002025-04-067163Actual
1307835.002023-04-067166Actual
3357381.962024-11-0571613Actual
1082460.002023-02-047166Budget
3805789.062025-03-0671612Actual
839126.002022-12-077126Actual
36144158.002025-02-047115Actual
3407433.002024-12-067166Actual
3457328.422024-12-0671212Actual
1179880.002023-03-067136Budget
848640.002022-12-077146Budget
170759.002022-06-067136Actual
1025214.002023-02-047173Actual
736423.002022-11-067146Actual
3902965.652025-04-0671411Actual
356069.272025-01-0471511Actual
165814.002022-06-067126Actual
12030100.002023-03-067117Budget
371490.002022-08-067115Budget
2949156.002024-08-057136Actual
3241657.392024-10-0571213Actual
629030.002022-10-067156Budget
21210195.022023-12-077118Actual
338560.002022-08-067113Budget
1322045.002023-04-067167Actual
2331135.872024-02-0471111Actual
619565.002022-10-067136Actual
38734104.002025-04-067117Actual
266516.082024-05-0571612Actual
1880698.002023-10-067165Actual
577040.002022-10-067173Budget
3543879.872025-01-047168Actual
1394929.002023-05-067166Actual
1794222.002023-09-067146Actual
3439932.672024-12-0671311Actual
28513100.002024-07-067167Actual
577116.002022-10-067173Actual
779640.002022-11-067168Budget
27327132.002024-06-057117Actual
1386533.002023-05-067136Actual
2404443.002024-03-057166Actual
1307960.002023-04-067166Budget
2788795.992024-06-0571213Actual
371363.002022-08-067115Actual
12688100.002023-04-067115Budget
36588123.812025-02-047168Actual
3079393.002024-09-057167Actual
905750.002023-01-047163Budget
10440104.002023-02-047115Actual
334238.212024-11-0571212Actual
36468101.002025-02-047167Actual
2892110.332024-07-0671212Actual
297642.002022-07-077166Actual
114770.002022-06-067113Budget
194290.002022-06-067117Budget
544296.542022-09-067118Actual
180114.002022-06-067156Actual
3738742.002025-03-067116Actual
2507443.002024-04-057166Actual
1475947.002023-06-067165Actual
26947234.002024-06-057114Actual
648856.002022-10-067167Actual
1718169.262023-08-067168Actual
3917622.042025-04-0671212Actual
22596156.002024-02-047113Actual
1593726.002023-07-077166Actual
2540017.782024-04-0571311Actual
3215227.362024-10-0571311Actual
1170068.002023-03-067116Actual
30759136.002024-09-057117Actual
3672944.382025-02-0471411Actual
3351541.602024-11-0571113Actual
2390660.002024-03-057116Actual
587642.002022-10-067164Actual
23191107.142024-02-047118Actual
28223106.002024-07-067165Actual
120228.002022-06-067163Actual
36527248.062025-02-047118Actual
203308.212023-11-0671211Actual
174682.892023-08-0671212Actual
3847876.002025-04-067165Actual
937949.002023-01-047165Actual
2907246.872024-07-0671613Actual
208190.002022-06-067118Budget
3070144.002024-09-057166Actual
20183158.662023-11-067118Actual
11418110.002023-03-067114Budget
7688107.142022-11-067118Actual
3905611.402025-04-0671511Actual
1460515.002023-06-067173Actual
1561255.002023-07-077114Actual
507170.002022-09-067136Budget
2044423.102023-11-0671611Actual
31885198.002024-10-057117Actual
1661636.002023-08-067173Actual
1868059.002023-10-067114Actual
35757111.402025-01-0471612Actual
820180.002022-12-077115Budget
37704141.992025-03-067128Actual
3699273.182025-02-0471213Actual
442650.002022-08-067168Budget
1897211.002023-10-067156Actual
1815088.962023-09-067118Actual
418290.002022-08-067117Budget
2590686.002024-05-057115Actual
11419128.002023-03-067114Actual
3312982.902024-11-057128Actual
3330322.042024-11-0571411Actual
2671027.572024-05-0571113Actual
23098117.002024-02-047117Actual
26861117.002024-06-057163Actual
1413279.872023-05-067128Actual
873180.002022-12-077167Budget
27977107.002024-07-067113Actual
2233322.042024-01-0471111Actual
1693722.002023-08-067156Actual
25225108.662024-04-057118Actual
736540.002022-11-067146Budget
601860.002022-10-067165Budget
826263.002022-12-077165Actual
12547110.002023-04-067114Budget
984680.002023-01-047167Budget
2707164.002024-06-057165Actual
3519418.002025-01-047156Actual
675760.002022-11-067113Budget
3888895.022025-04-067168Actual
3814392.482025-03-0671213Actual
138970.002022-06-067164Budget
3129346.872024-09-0571213Actual
2439517.782024-03-0571411Actual
1129160.002023-03-067163Budget
3066918.002024-09-057156Actual
2396130.002024-03-057136Actual
200070.002022-06-067167Budget
1738229.482023-08-0671611Actual
755090.002022-11-067117Budget
20618175.002023-12-077113Actual
2901355.642024-07-0671113Actual
1371586.002023-05-067115Actual
2721133.002024-06-057146Actual
1611699.572023-07-077128Actual
2610817.002024-05-057156Actual
14104107.142023-05-067118Actual
1057780.002023-02-047116Budget
265255.012024-05-0571511Actual
787660.002022-12-077113Budget
3014046.872024-08-0571113Actual
1115140.482023-02-047168Actual
2836350.002024-07-067146Actual
464540.002022-09-067173Budget
37081215.002025-03-067113Actual
2127149.572023-12-077168Actual
245455.002022-07-077114Actual
1927425.232023-10-0671111Actual
3283920.002024-11-057126Actual
14514109.002023-06-067113Actual
722170.002022-11-067116Budget
1090578.002023-02-047117Actual
277730.002022-07-077126Budget
1011457.002023-02-047113Actual
1809162.002023-09-067167Actual
1123280.002023-03-067113Budget
754950.002022-11-067117Actual
2138517.782023-12-0771311Actual
120350.002022-06-067163Budget
1534322.042023-06-0671611Actual
48631.002022-05-067116Actual
245411.822024-03-0571212Actual
38827179.872025-04-067118Actual
812142.002022-12-077164Actual
164663.952023-07-0771612Actual
2501616.002024-04-057146Actual
746950.002022-11-067166Budget
2466478.002024-04-057163Actual
450644.002022-09-067113Actual
3442649.702024-12-0671411Actual
3634424.002025-02-047156Actual
29130176.002024-08-057113Actual
978880.002023-01-047117Actual
2369223.002024-03-057173Actual
1492527.002023-06-067156Actual
2092344.002023-12-077116Actual
11559100.002023-03-067115Budget
147090.002022-06-067115Budget
3324944.382024-11-0571211Actual
997450.002023-01-047128Budget
502340.002022-09-067126Budget
385160.002022-08-067116Budget
1805785.002023-09-067117Actual
1129036.002023-03-067163Actual
226839.002022-07-077113Actual
839040.002022-12-077126Budget
344424.002022-08-067163Actual
2375451.002024-03-057164Actual
722035.002022-11-067116Actual
2321970.782024-02-047128Actual
1340750.002023-04-067168Budget
240730.002022-07-077173Budget
1796820.002023-09-067156Actual
958110.172022-05-067118Actual
1932914.592023-10-0671311Actual
291923.002022-07-077156Actual
91379.002023-01-047173Actual
34564.002022-05-067115Actual
1170180.002023-03-067116Budget
3209769.912024-10-0571111Actual
1161980.002023-03-067165Budget
376940.002022-08-067165Actual
3752646.002025-03-067166Actual
3667544.382025-02-0471211Actual
886150.002022-12-077128Budget
2244725.232024-01-0471611Actual
2183286.002024-01-047115Actual
1759085.002023-09-067163Actual
3254076.002024-11-057163Actual
164363.952023-07-0771212Actual
6569137.452022-10-067118Actual
2957552.002024-08-057166Actual
35318101.002025-01-047167Actual
106349.572022-05-067168Actual
549050.002022-09-067128Budget
2325288.962024-02-047168Actual
768980.002022-11-067118Budget
569032.002022-10-067163Actual
33751140.002024-12-067114Actual
162366.082023-07-0771211Actual
146990.002022-06-067115Actual
886061.692022-12-077128Actual
899839.002023-01-047113Actual
100637.452022-05-067128Actual
2003235.002023-11-067166Actual
2241523.102024-01-0471411Actual
700056.002022-11-067164Actual
3811662.662025-03-0671113Actual
2372076.002024-03-057114Actual
1096380.002023-02-047167Budget
2987417.782024-08-0571211Actual
2937776.002024-08-057165Actual
475264.002022-09-067164Actual
81763.002022-05-067117Actual
965110.002023-01-047156Actual
2872015.652024-07-0671211Actual
3702392.482025-02-0471613Actual
67718.002022-05-067156Actual
1194960.002023-03-067166Budget
185029.272023-09-0671612Actual
1430819.912023-05-0671411Actual
3897534.802025-04-0671211Actual
4692120.002022-09-067114Actual
3182739.002024-10-057166Actual
2336619.912024-02-0471311Actual
33631205.002024-12-067113Actual
34166128.002024-12-067167Actual
1590533.002023-07-077156Actual
161047.002022-06-067116Actual
1282854.002023-04-067116Actual
3472381.962024-12-0671613Actual
153070.002022-06-067165Budget
1287618.002023-04-067126Actual
13160104.002023-04-067117Actual
2030239.062023-11-0671111Actual
2493534.002024-04-057116Actual
2475088.002024-04-057114Actual
67840.002022-05-067156Budget
1552691.002023-07-077163Actual
3316279.872024-11-057168Actual
624340.002022-10-067146Budget
726840.002022-11-067126Budget
1208945.002023-03-067167Actual
3782411.402025-03-0671211Actual
3445315.652024-12-0671511Actual
154346.082023-06-0671612Actual
661637.452022-10-067128Actual
859050.002022-12-077166Budget
195012.892023-10-0671212Actual
37201117.002025-03-067114Actual
1076840.002023-02-047156Budget
3366595.002024-12-067163Actual
563044.002022-10-067113Actual
694380.002022-11-067114Budget
2990139.062024-08-0571311Actual
2813093.002024-07-067164Actual
3817369.672025-03-0671613Actual
1235880.002023-04-067113Budget
2768239.062024-06-0571611Actual
1274754.002023-04-067165Actual
1495730.002023-06-067166Actual
2954321.002024-08-057156Actual
1249830.002023-04-067173Budget
2000015.002023-11-067156Actual
1217179.872023-03-067118Actual
1579833.002023-07-077116Actual
3864424.002025-04-067156Actual
1202952.002023-03-067117Actual
26370.002022-05-067164Budget
3867652.002025-04-067166Actual
661750.002022-10-067128Budget
399540.002022-08-067146Budget
1889218.002023-10-067126Actual
3569742.252025-01-0471112Actual
1209080.002023-03-067167Budget
205032.892023-11-0671112Actual
634760.002022-10-067166Budget
25132109.002024-04-057117Actual
1330190.002023-04-067118Budget
1726814.592023-08-0671211Actual
272960.002022-07-077116Budget
2966778.002024-08-057167Actual
2174083.002024-01-047114Actual
834353.002022-12-077116Actual
175550.002022-06-067146Budget
2097846.002023-12-077136Actual
38351123.002025-04-067114Actual
2525369.262024-04-057128Actual
282539.002022-07-077136Actual
965240.002023-01-047156Budget
3198122.302022-07-077118Actual
1221850.002023-03-067128Budget
955839.002023-01-047136Actual
128330.002022-06-067173Budget
144566.082023-05-0671612Actual
2333915.652024-02-0471211Actual
53530.002022-05-067126Budget
3799644.382025-03-0671112Actual
2833780.002024-07-067136Actual
3637627.002025-02-047166Actual
1994836.002023-11-067136Actual
2413570.002024-03-057167Actual
3861827.002025-04-067146Actual
28600110.172024-07-067128Actual
950818.002023-01-047126Actual
255455.012024-04-0571112Actual
10906100.002023-02-047117Budget
3384482.002024-12-067115Actual
1072029.002023-02-047146Actual
3629268.002025-02-047136Actual
3856424.002025-04-067126Actual
180240.002022-06-067156Budget
1531023.102023-06-0671411Actual
536270.002022-09-067167Budget
992680.002023-01-047118Budget
3428582.902024-12-067168Actual
2572389.002024-05-057163Actual
950940.002023-01-047126Budget
288019.272024-07-0671511Actual
1096493.002023-02-047167Actual
7432.002022-05-067163Actual
1702793.002023-08-067117Actual
163177.142023-07-0771511Actual
2339323.102024-02-0471411Actual
28633138.962024-07-067168Actual
194742.892023-10-0671112Actual
1365476.002023-05-067164Actual
205302.892023-11-0671212Actual
1035990.002023-02-047164Budget
1585330.002023-07-077136Actual
997554.112023-01-047128Actual
3522648.002025-01-047166Actual
63039.002022-05-067146Actual
3573110.002022-08-067114Budget
363360.002022-08-067164Budget
1481834.002023-06-067116Actual
2756826.292024-06-0571211Actual
377060.002022-08-067165Budget
1892039.002023-10-067136Actual
175432.002022-06-067146Actual
24630175.002024-04-057113Actual
3876871.002025-04-067167Actual
2545410.332024-04-0571511Actual
1865218.002023-10-067173Actual
1035854.002023-02-047164Actual
11045141.992023-02-047118Actual
2345229.482024-02-0471611Actual
23132104.002024-02-047167Actual
3859256.002025-04-067136Actual
1003338.962023-01-047168Actual
609932.002022-10-067116Actual
68958.002022-11-067173Actual
26234140.002024-05-057167Actual
287223.002022-07-077146Actual
3749428.002025-03-067156Actual
138848.002022-06-067164Actual
773623.812022-11-067128Actual
35966114.002025-02-047163Actual
3120799.702024-09-0571612Actual
229288.002024-02-047126Actual
12829.002022-06-067173Actual
2992832.672024-08-0571411Actual
1260690.002023-04-067164Budget
253736.082024-04-0571211Actual
158256.002023-07-077126Actual
432075.322022-08-067118Actual
3097259.272024-09-0571111Actual
3019892.482024-08-0571613Actual
1072160.002023-02-047146Budget
820256.002022-12-077115Actual
3126627.572024-09-0571113Actual
3552534.802025-01-0471211Actual
2422299.572024-03-057128Actual
2644411.402024-05-0571211Actual
2608229.002024-05-057146Actual
2951735.002024-08-057146Actual
3516832.002025-01-047146Actual
2889358.212024-07-0671112Actual
905628.002023-01-047163Actual
1011580.002023-02-047113Budget

Generated 2025-06-05 12:04:57.224 UTC