[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-137136Actual
997554.112023-01-127128Actual
195316.082023-10-1471612Actual
1208945.002023-03-147167Actual
1994836.002023-11-147136Actual
2996165.652024-08-1371611Actual
11419128.002023-03-147114Actual
1057654.002023-02-127116Actual
1260783.002023-04-147164Actual
31918124.002024-10-137167Actual
3779660.332025-03-1471111Actual
27919110.032024-06-1371613Actual
577040.002022-10-147173Budget
905750.002023-01-127163Budget
1147993.002023-03-147164Actual
161047.002022-06-147116Actual
1067480.002023-02-127136Budget
27327132.002024-06-137117Actual
229288.002024-02-127126Actual
13159100.002023-04-147117Budget
30759136.002024-09-137117Actual
14009130.002023-05-147117Actual
563044.002022-10-147113Actual
2957552.002024-08-137166Actual
2333915.652024-02-1271211Actual
3229734.802024-10-1371112Actual
624340.002022-10-147146Budget
2602811.002024-05-137126Actual
2071023.002023-12-157173Actual
3469246.872024-12-1471213Actual
2647122.042024-05-1371311Actual
297642.002022-07-157166Actual
175432.002022-06-147146Actual
489349.002022-09-147165Actual
63150.002022-05-147146Budget
1573944.002023-07-157165Actual
12547110.002023-04-147114Budget
3016773.182024-08-1371213Actual
924380.002023-01-127164Budget
3785151.822025-03-1471311Actual
3634424.002025-02-127156Actual
37235156.002025-03-147164Actual
15730.002022-05-147173Budget
1076717.002023-02-127156Actual
3738742.002025-03-147116Actual
19095104.002023-10-147167Actual
1460515.002023-06-147173Actual
147090.002022-06-147115Budget
722170.002022-11-147116Budget
3354281.962024-11-1371213Actual
19800107.002023-11-147115Actual
1115250.002023-02-127168Budget
3667544.382025-02-1271211Actual
3920989.062025-04-1471612Actual
2171220.002024-01-127173Actual
1528313.532023-06-1471311Actual
2466478.002024-04-137163Actual
240615.002022-07-157173Actual
34935135.002025-01-127164Actual
277697.142024-06-1371212Actual
3171518.002024-10-137126Actual
1691130.002023-08-147146Actual
2525369.262024-04-137128Actual
2434111.402024-03-1371211Actual
2331135.872024-02-1271111Actual
2044423.102023-11-1471611Actual
6569137.452022-10-147118Actual
2949156.002024-08-137136Actual
3223865.652024-10-1371611Actual
708280.002022-11-147115Budget
3215227.362024-10-1371311Actual
1552691.002023-07-157163Actual
305890.002022-07-157117Budget
2147223.102023-12-1571611Actual
2295666.002024-02-127136Actual
2872015.652024-07-1471211Actual
1287740.002023-04-147126Budget
24194160.182024-03-137118Actual
1123280.002023-03-147113Budget
3132492.482024-09-1371613Actual
1413279.872023-05-147128Actual
1564676.002023-07-157164Actual
39295103.012025-04-1471213Actual
22596156.002024-02-127113Actual
25689137.002024-05-137113Actual
2431331.612024-03-1371111Actual
394747.002022-08-147136Actual
1371586.002023-05-147115Actual
946053.002023-01-127116Actual
205032.892023-11-1471112Actual
1189140.002023-03-147156Budget
186020.002022-06-147166Actual
27768.002022-07-157126Actual
410160.002022-08-147166Budget
3549768.852025-01-1271111Actual
2455110.002022-07-157114Budget
3629268.002025-02-127136Actual
932480.002023-01-127115Budget
225061.822024-01-1271112Actual
1611699.572023-07-157128Actual
3811662.662025-03-1471113Actual
475264.002022-09-147164Actual
363360.002022-08-147164Budget
834353.002022-12-157116Actual
67718.002022-05-147156Actual
2764917.782024-06-1371511Actual
399540.002022-08-147146Budget
3316279.872024-11-137168Actual
3696546.872025-02-1271113Actual
2691949.002024-06-137173Actual
3102745.442024-09-1371311Actual
424070.002022-08-147167Budget
2041113.532023-11-1471511Actual
886150.002022-12-157128Budget
4693110.002022-09-147114Budget
3832320.002025-04-147173Actual
1513655.632023-06-147128Actual
31502197.002024-10-137114Actual
164363.952023-07-1571212Actual
1894629.002023-10-147146Actual
404113.002022-08-147156Actual
970750.002023-01-127166Budget
1365476.002023-05-147164Actual
2600124.002024-05-137116Actual
3814392.482025-03-1471213Actual
1817870.782023-09-147128Actual
25132109.002024-04-137117Actual
3212522.042024-10-1371211Actual
2992832.672024-08-1371411Actual
1718169.262023-08-147168Actual
3897534.802025-04-1471211Actual
1714855.632023-08-147128Actual
2676981.962024-05-1371613Actual
21151104.002023-12-157167Actual
1025214.002023-02-127173Actual
67840.002022-05-147156Budget
259290.002022-07-157115Budget
3502890.002025-01-127165Actual
1268770.002023-04-147115Actual
3058915.002024-09-137126Actual
36468101.002025-02-127167Actual
3404332.002024-12-147156Actual
1292580.002023-04-147136Budget
2325288.962024-02-127168Actual
14043117.002023-05-147167Actual
2937776.002024-08-137165Actual
581860.002022-10-147114Actual
530390.002022-09-147117Budget
1579833.002023-07-157116Actual
2641632.672024-05-1371111Actual
3626414.002025-02-127126Actual
2478354.002024-04-137164Actual
357288.002022-08-147114Actual
1835122.042023-09-1471411Actual
1072160.002023-02-127146Budget
3366595.002024-12-147163Actual
20090100.002023-11-147117Actual
601860.002022-10-147165Budget
1941529.482023-10-1471611Actual
886061.692022-12-157128Actual
569032.002022-10-147163Actual
138970.002022-06-147164Budget
1770968.002023-09-147164Actual
432075.322022-08-147118Actual
32038110.172024-10-137168Actual
2103020.002023-12-157156Actual
3220617.782024-10-1371511Actual
1534322.042023-06-1471611Actual
259148.002022-07-157115Actual
3291924.002024-11-137156Actual
3717329.002025-03-147173Actual
563160.002022-10-147113Budget
3894797.572025-04-1471111Actual
1389130.002023-05-147146Actual
955780.002023-01-127136Budget
1587922.002023-07-157146Actual
3514275.002025-01-127136Actual
595890.002022-10-147115Budget
619670.002022-10-147136Budget
3744280.002025-03-147136Actual
1805785.002023-09-147117Actual
13499195.002023-05-147113Actual
249626.002024-04-137126Actual
2780156.082024-06-1371612Actual
3516832.002025-01-127146Actual
3407433.002024-12-147166Actual
1340860.172023-04-147168Actual
218850.002022-06-147168Budget
38265127.002025-04-147163Actual
3782411.402025-03-1471211Actual
675639.002022-11-147113Actual
2828275.002024-07-147116Actual
17556124.002023-09-147113Actual
40349.002022-05-147165Actual
240730.002022-07-157173Budget
2545410.332024-04-1371511Actual
30852296.542024-09-137118Actual
2398722.002024-03-137146Actual
873256.002022-12-157167Actual
1362188.002023-05-147114Actual
26234140.002024-05-137167Actual
497560.002022-09-147116Budget
812142.002022-12-157164Actual
1174930.002023-03-147126Actual
3787832.672025-03-1471411Actual
3584392.482025-01-1271213Actual
3283920.002024-11-137126Actual
36588123.812025-02-127168Actual
3454569.912024-12-1471112Actual
174411.822023-08-1471112Actual
33785156.002024-12-147164Actual
2135819.912023-12-1571211Actual
324750.002022-07-157128Budget
1235972.002023-04-147113Actual
3384482.002024-12-147115Actual
21210195.022023-12-157118Actual
779528.352022-11-147168Actual
1194853.002023-03-147166Actual
1062440.002023-02-127126Budget
28479176.002024-07-147117Actual
288019.272024-07-1471511Actual
2105925.002023-12-157166Actual
33877137.002024-12-147165Actual
2836350.002024-07-147146Actual
464414.002022-09-147173Actual
2241523.102024-01-1271411Actual
2236122.042024-01-1271211Actual
3281253.002024-11-137116Actual
1076840.002023-02-127156Budget
3678765.652025-02-1271611Actual
1826935.872023-09-1471111Actual
905628.002023-01-127163Actual
34781150.002025-01-127113Actual
1561255.002023-07-157114Actual
34994122.002025-01-127115Actual
37115146.002025-03-147163Actual
1109348.052023-02-127128Actual
291923.002022-07-157156Actual
1481834.002023-06-147116Actual
3684639.062025-02-1271112Actual
48631.002022-05-147116Actual
1558431.002023-07-157173Actual
950818.002023-01-127126Actual
483364.002022-09-147115Actual
3690683.742025-02-1271612Actual
311870.002022-07-157167Budget
334238.212024-11-1371212Actual
1475947.002023-06-147165Actual
1096380.002023-02-127167Budget
142548.212023-05-1471211Actual
3917622.042025-04-1471212Actual
35757111.402025-01-1271612Actual
1921549.572023-10-147168Actual
1282854.002023-04-147116Actual
26295166.242024-05-137118Actual
2762253.952024-06-1371411Actual
81890.002022-05-147117Budget
726913.002022-11-147126Actual
3508732.002025-01-127116Actual
1794222.002023-09-147146Actual
266186.082024-05-1371112Actual
436854.112022-08-147128Actual
1381043.002023-05-147116Actual
2038414.592023-11-1471411Actual
2833780.002024-07-147136Actual
29040138.102024-07-1471213Actual
389823.002022-08-147126Actual
1673796.002023-08-147115Actual
3856424.002025-04-147126Actual
1590533.002023-07-157156Actual
1900329.002023-10-147166Actual
3209769.912024-10-1371111Actual
992782.902023-01-127118Actual
2572389.002024-05-137163Actual
319990.002022-07-157118Budget
3908952.892025-04-1471611Actual
938080.002023-01-127165Budget
32753152.002024-11-137165Actual
28572148.052024-07-147118Actual
3008158.212024-08-1371612Actual
3793776.292025-03-1471611Actual
2813093.002024-07-147164Actual
1217090.002023-03-147118Budget
7432.002022-05-147163Actual
2372076.002024-03-137114Actual
2339323.102024-02-1271411Actual
1221850.002023-03-147128Budget
95990.002022-05-147118Budget
1667846.002023-08-147164Actual
218731.382022-06-147168Actual
577116.002022-10-147173Actual
2404443.002024-03-137166Actual
1147890.002023-03-147164Budget
1724022.042023-08-1471111Actual
1017232.002023-02-127163Actual
81763.002022-05-147117Actual
53530.002022-05-147126Budget
3672944.382025-02-1271411Actual
37081215.002025-03-147113Actual
245411.822024-03-1371212Actual
3286748.002024-11-137136Actual
2003235.002023-11-147166Actual
20243119.272023-11-147168Actual
1593726.002023-07-157166Actual
1489916.002023-06-147146Actual
144566.082023-05-1471612Actual
1738229.482023-08-1471611Actual
31382193.002024-10-137113Actual
114650.002022-06-147113Actual
3460666.722024-12-1471612Actual
826263.002022-12-157165Actual
978790.002023-01-127117Budget
1495730.002023-06-147166Actual
946170.002023-01-127116Budget
2445529.482024-03-1371611Actual
806280.002022-12-157114Budget
1629014.592023-07-1571411Actual
3746830.002025-03-147146Actual
35318101.002025-01-127167Actual
1249913.002023-04-147173Actual
33009154.002024-11-137117Actual
3200582.902024-10-137128Actual
377060.002022-08-147165Budget
661750.002022-10-147128Budget
3885582.902025-04-147128Actual
1880698.002023-10-147165Actual
661637.452022-10-147128Actual
29787123.812024-08-137168Actual
642790.002022-10-147117Budget
3141668.002024-10-137163Actual
2336619.912024-02-1271311Actual
1334855.632023-04-147128Actual
423956.002022-08-147167Actual
385160.002022-08-147116Budget
1809162.002023-09-147167Actual
3176932.002024-10-137146Actual
2707164.002024-06-137165Actual
173493.952023-08-1471511Actual
628921.002022-10-147156Actual
1871360.002023-10-147164Actual
165814.002022-06-147126Actual
2472218.002024-04-137173Actual
1626311.402023-07-1571311Actual
787660.002022-12-157113Budget
10906100.002023-02-127117Budget
511940.002022-09-147146Budget
182976.082023-09-1471211Actual
489460.002022-09-147165Budget
34344109.272024-12-1471111Actual
11418110.002023-03-147114Budget
1189212.002023-03-147156Actual
205608.212023-11-1471612Actual
3802414.592025-03-1471212Actual
1227850.002023-03-147168Budget
820256.002022-12-157115Actual
497423.002022-09-147116Actual
950940.002023-01-127126Budget
2966778.002024-08-137167Actual
34166128.002024-12-147167Actual
1297235.002023-04-147146Actual
26980114.002024-06-137164Actual
2632382.902024-05-137128Actual
1614982.902023-07-157168Actual
2744895.022024-06-137128Actual
1011580.002023-02-127113Budget
3088070.782024-09-137128Actual
385059.002022-08-147116Actual
120350.002022-06-147163Budget
2516693.002024-04-137167Actual
2842149.002024-07-147166Actual
29284114.002024-08-137164Actual
1254685.002023-04-147114Actual
394870.002022-08-147136Budget
516630.002022-09-147156Budget
31885198.002024-10-137117Actual
38231107.002025-04-147113Actual
726840.002022-11-147126Budget
820180.002022-12-157115Budget
741240.002022-11-147156Budget
3217927.362024-10-1371411Actual
1003440.002023-01-127168Budget
1726814.592023-08-1471211Actual
3445315.652024-12-1471511Actual
530464.002022-09-147117Actual
1466653.002023-06-147164Actual
34132221.002024-12-147117Actual
2499030.002024-04-137136Actual
554950.002022-09-147168Budget
464540.002022-09-147173Budget
787744.002022-12-157113Actual
35966114.002025-02-127163Actual
970623.002023-01-127166Actual
32660109.002024-11-137164Actual
614640.002022-10-147126Budget
2381370.002024-03-137115Actual
3330322.042024-11-1371411Actual
1487360.002023-06-147136Actual
801530.002022-12-157173Budget
3914848.632025-04-1471112Actual
272832.002022-07-157116Actual
3853770.002025-04-147116Actual
569150.002022-10-147163Budget
3847876.002025-04-147165Actual
844065.002022-12-157136Actual
741112.002022-11-147156Actual
2806929.002024-07-147173Actual
1791652.002023-09-147136Actual
1334950.002023-04-147128Budget
2300826.002024-02-127156Actual
100637.452022-05-147128Actual
3448669.912024-12-1471611Actual
1235880.002023-04-147113Budget
376940.002022-08-147165Actual
158256.002023-07-157126Actual
3511422.002025-01-127126Actual
722035.002022-11-147116Actual
3179528.002024-10-137156Actual
609860.002022-10-147116Budget
629030.002022-10-147156Budget
3126627.572024-09-1371113Actual
779640.002022-11-147168Budget
689430.002022-11-147173Budget
1174840.002023-03-147126Budget
20211107.142023-11-147128Actual
667549.572022-10-147168Actual
389940.002022-08-147126Budget
700056.002022-11-147164Actual
3079393.002024-09-137167Actual
2244725.232024-01-1271611Actual
272960.002022-07-157116Budget
1035854.002023-02-127164Actual
3396310.002024-12-147126Actual
1383713.002023-05-147126Actual
2304034.002024-02-127166Actual
1522825.232023-06-1471111Actual
194190.002022-06-147117Actual
1997419.002023-11-147146Actual
2605641.002024-05-137136Actual
80149.002022-12-157173Actual
3900239.062025-04-1471311Actual
806360.002022-12-157114Actual
22214141.992024-01-127118Actual
456550.002022-09-147163Budget
918555.002023-01-127114Actual
18594105.002023-10-147163Actual
58470.002022-05-147136Budget
29164109.002024-08-137163Actual
164663.952023-07-1571612Actual
3902965.652025-04-1471411Actual
2889358.212024-07-1471112Actual
2673757.392024-05-1371213Actual
3932769.672025-04-1471613Actual
3097259.272024-09-1371111Actual
3670253.952025-02-1271311Actual
379059.272025-03-1471511Actual
245455.002022-07-157114Actual
2943639.002024-08-137116Actual
2183286.002024-01-127115Actual
1655891.002023-08-147163Actual
1057780.002023-02-127116Budget
1221954.112023-03-147128Actual
1799933.002023-09-147166Actual
2384753.002024-03-137165Actual
152566.082023-06-1471211Actual
311735.002022-07-157167Actual
32719131.002024-11-137115Actual
28633138.962024-07-147168Actual
3563837.992025-01-1271611Actual
859050.002022-12-157166Budget
3241657.392024-10-1371213Actual
1123376.002023-03-147113Actual
1374970.002023-05-147165Actual
960440.002023-01-127146Budget
2284288.002024-02-127165Actual
3056246.002024-09-137116Actual
1011457.002023-02-127113Actual
2092344.002023-12-157116Actual
3014046.872024-08-1371113Actual
180240.002022-06-147156Budget
1989329.002023-11-147116Actual
675760.002022-11-147113Budget
35249.002022-08-147173Actual
7688107.142022-11-147118Actual
1906185.002023-10-147117Actual
21621109.002024-01-127113Actual
2030239.062023-11-1471111Actual
36085152.002025-02-127164Actual
16524136.002023-08-147113Actual
1340750.002023-04-147168Budget
10301110.002023-02-127114Budget
2073883.002023-12-157114Actual
208085.932022-06-147118Actual
2390660.002024-03-137116Actual
555043.512022-09-147168Actual
12688100.002023-04-147115Budget
1391722.002023-05-147156Actual

Generated 2025-06-14 00:31:07.600 UTC