[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-12-157136Actual
26947234.002024-06-137114Actual
3066918.002024-09-137156Actual
2528669.262024-04-137168Actual
277730.002022-07-157126Budget
891723.812022-12-157168Actual
114770.002022-06-147113Budget
3581632.832025-01-1271113Actual
21621109.002024-01-127113Actual
2083188.002023-12-157115Actual
2105925.002023-12-157166Actual
3244864.412024-10-1371613Actual
3129346.872024-09-1371213Actual
338430.002022-08-147113Actual
1620834.802023-07-1571111Actual
1184560.002023-03-147146Budget
1587922.002023-07-157146Actual
12547110.002023-04-147114Budget
3563837.992025-01-1271611Actual
708170.002022-11-147115Actual
5819110.002022-10-147114Budget
2501616.002024-04-137146Actual
1522825.232023-06-1471111Actual
1732217.782023-08-1471411Actual
164363.952023-07-1571212Actual
1570579.002023-07-157115Actual
475360.002022-09-147164Budget
2872015.652024-07-1471211Actual
38265127.002025-04-147163Actual
2333915.652024-02-1271211Actual
186020.002022-06-147166Actual
259290.002022-07-157115Budget
36588123.812025-02-127168Actual
614718.002022-10-147126Actual
63150.002022-05-147146Budget
3014046.872024-08-1371113Actual
2901355.642024-07-1471113Actual
251170.002022-07-157164Budget
13300107.142023-04-147118Actual
37115146.002025-03-147163Actual
760772.002022-11-147167Actual
958110.172022-05-147118Actual
1235880.002023-04-147113Budget
1635025.232023-07-1571611Actual
3428582.902024-12-147168Actual
410047.002022-08-147166Actual
1221850.002023-03-147128Budget
3672944.382025-02-1271411Actual
2992832.672024-08-1371411Actual
2012462.002023-11-147167Actual
1821082.902023-09-147168Actual
450760.002022-09-147113Budget
1702793.002023-08-147117Actual
3817369.672025-03-1471613Actual
726913.002022-11-147126Actual
3029068.002024-09-137163Actual
2806929.002024-07-147173Actual
1738229.482023-08-1471611Actual
1788813.002023-09-147126Actual
161160.002022-06-147116Budget
418172.002022-08-147117Actual
624223.002022-10-147146Actual
3557944.382025-01-1271411Actual
1826935.872023-09-1471111Actual
404230.002022-08-147156Budget
2304034.002024-02-127166Actual
3487329.002025-01-127173Actual
3664797.572025-02-1271111Actual
32038110.172024-10-137168Actual
19589195.002023-11-147113Actual
154023.952023-06-1471112Actual
1170068.002023-03-147116Actual
2754087.992024-06-1371111Actual
36144158.002025-02-127115Actual
3333660.332024-11-1371611Actual
13533100.002023-05-147163Actual
2300826.002024-02-127156Actual
3061737.002024-09-137136Actual
7432.002022-05-147163Actual
2744895.022024-06-137128Actual
344424.002022-08-147163Actual
1683054.002023-08-147116Actual
4693110.002022-09-147114Budget
37704141.992025-03-147128Actual
253736.082024-04-1371211Actual
3696546.872025-02-1271113Actual
208085.932022-06-147118Actual
184703.952023-09-1471112Actual
3779660.332025-03-1471111Actual
1865218.002023-10-147173Actual
1475947.002023-06-147165Actual
212950.002022-06-147128Budget
886061.692022-12-157128Actual
240615.002022-07-157173Actual
264740.002022-07-157165Actual
1599578.002023-07-157117Actual
363360.002022-08-147164Budget
3401740.002024-12-147146Actual
516630.002022-09-147156Budget
2077251.002023-12-157164Actual
1552691.002023-07-157163Actual
120228.002022-06-147163Actual
3330322.042024-11-1371411Actual
26980114.002024-06-137164Actual
3626414.002025-02-127126Actual
23132104.002024-02-127167Actual
965110.002023-01-127156Actual
22214141.992024-01-127118Actual
731880.002022-11-147136Budget
3454569.912024-12-1471112Actual
3602431.002025-02-127173Actual
2572389.002024-05-137163Actual
244226.082024-03-1371511Actual
7550.002022-05-147163Budget
3623760.002025-02-127116Actual
2097846.002023-12-157136Actual
418290.002022-08-147117Budget
36468101.002025-02-127167Actual
203308.212023-11-1471211Actual
2608229.002024-05-137146Actual
689430.002022-11-147173Budget
1841119.912023-09-1471611Actual
694277.002022-11-147114Actual
255721.822024-04-1371212Actual
410160.002022-08-147166Budget
1340860.172023-04-147168Actual
330343.512022-07-157168Actual
20211107.142023-11-147128Actual
549050.002022-09-147128Budget
404113.002022-08-147156Actual
642790.002022-10-147117Budget
208190.002022-06-147118Budget
502214.002022-09-147126Actual
1274880.002023-04-147165Budget
530464.002022-09-147117Actual
2192439.002024-01-127116Actual
29343106.002024-08-137115Actual
29787123.812024-08-137168Actual
1466653.002023-06-147164Actual
2836350.002024-07-147146Actual
36434198.002025-02-127117Actual
37584124.002025-03-147117Actual
30256150.002024-09-137113Actual
3457328.422024-12-1471212Actual
36052247.002025-02-127114Actual
1235972.002023-04-147113Actual
522241.002022-09-147166Actual
35757111.402025-01-1271612Actual
3058915.002024-09-137126Actual
736540.002022-11-147146Budget
423956.002022-08-147167Actual
530390.002022-09-147117Budget
23098117.002024-02-127117Actual
3885582.902025-04-147128Actual
2874753.952024-07-1471311Actual
2883465.652024-07-1471611Actual
2183286.002024-01-127115Actual
26263.002022-05-147164Actual
3631855.002025-02-127146Actual
1123376.002023-03-147113Actual
2345229.482024-02-1271611Actual
26861117.002024-06-137163Actual
820180.002022-12-157115Budget
793424.002022-12-157163Actual
1035990.002023-02-127164Budget
2525369.262024-04-137128Actual
2578327.002024-05-137173Actual
3064332.002024-09-137146Actual
2227448.052024-01-127168Actual
2336619.912024-02-1271311Actual
389940.002022-08-147126Budget
648856.002022-10-147167Actual
2396130.002024-03-137136Actual
194290.002022-06-147117Budget
20090100.002023-11-147117Actual
29726205.632024-08-137118Actual
2600124.002024-05-137116Actual
67718.002022-05-147156Actual
694380.002022-11-147114Budget
29164109.002024-08-137163Actual
1137010.002023-03-147173Actual
21117104.002023-12-157117Actual
3717329.002025-03-147173Actual
27361101.002024-06-137167Actual
12829.002022-06-147173Actual
3286748.002024-11-137136Actual
2325288.962024-02-127168Actual
442538.962022-08-147168Actual
3675615.652025-02-1271511Actual
183786.082023-09-1471511Actual
2957552.002024-08-137166Actual
3738742.002025-03-147116Actual
174411.822023-08-1471112Actual
272960.002022-07-157116Budget
19154173.812023-10-147118Actual
2478354.002024-04-137164Actual
91379.002023-01-127173Actual
1076717.002023-02-127156Actual
2842149.002024-07-147166Actual
713980.002022-11-147165Budget
681440.002022-11-147163Actual
1481834.002023-06-147116Actual
3281253.002024-11-137116Actual
3799644.382025-03-1471112Actual
779528.352022-11-147168Actual
3100017.782024-09-1371211Actual
3439932.672024-12-1471311Actual
73436.002022-05-147166Actual
1179880.002023-03-147136Budget
33877137.002024-12-147165Actual
3569742.252025-01-1271112Actual
1362188.002023-05-147114Actual
239338.002024-03-137126Actual
10440104.002023-02-127115Actual
2676981.962024-05-1371613Actual
1161980.002023-03-147165Budget
26200195.002024-05-137117Actual
195012.892023-10-1471212Actual
3198122.302022-07-157118Actual
1394929.002023-05-147166Actual
3241657.392024-10-1371213Actual
2186547.002024-01-127165Actual
37737158.662025-03-147168Actual
338560.002022-08-147113Budget
3295146.002024-11-137166Actual
87549.002022-05-147167Actual
235113.952024-02-1271112Actual
464414.002022-09-147173Actual
1413279.872023-05-147128Actual
240730.002022-07-157173Budget
27768.002022-07-157126Actual
100637.452022-05-147128Actual
1997419.002023-11-147146Actual
1712099.572023-08-147118Actual
661750.002022-10-147128Budget
848720.002022-12-157146Actual
138970.002022-06-147164Budget
681550.002022-11-147163Budget
3861827.002025-04-147146Actual
1287618.002023-04-147126Actual
161047.002022-06-147116Actual
319990.002022-07-157118Budget
2141225.232023-12-1571411Actual
215633.952023-12-1571612Actual
48760.002022-05-147116Budget
2951735.002024-08-137146Actual
1184440.002023-03-147146Actual
17676110.002023-09-147114Actual
1614982.902023-07-157168Actual
1334855.632023-04-147128Actual
905628.002023-01-127163Actual
18560145.002023-10-147113Actual
1889218.002023-10-147126Actual
2487661.002024-04-137165Actual
1287740.002023-04-147126Budget
399431.002022-08-147146Actual
152566.082023-06-1471211Actual
2404443.002024-03-137166Actual
2103020.002023-12-157156Actual
2206349.002024-01-127166Actual
218850.002022-06-147168Budget
28513100.002024-07-147167Actual
700056.002022-11-147164Actual
205032.892023-11-1471112Actual
601860.002022-10-147165Budget
609932.002022-10-147116Actual
334238.212024-11-1371212Actual
225389.272024-01-1271612Actual
2838924.002024-07-147156Actual
3811662.662025-03-1471113Actual
33101220.782024-11-137118Actual
834353.002022-12-157116Actual
1422622.042023-05-1471111Actual
3448669.912024-12-1471611Actual
379059.272025-03-1471511Actual
33751140.002024-12-147114Actual
1434014.592023-05-1471611Actual
14514109.002023-06-147113Actual
2003235.002023-11-147166Actual
1463366.002023-06-147114Actual
1189212.002023-03-147156Actual
3785151.822025-03-1471311Actual
489460.002022-09-147165Budget
1817870.782023-09-147128Actual
11418110.002023-03-147114Budget
2671027.572024-05-1371113Actual
722170.002022-11-147116Budget
1035854.002023-02-127164Actual
3357381.962024-11-1371613Actual
3926855.642025-04-1471113Actual
4692120.002022-09-147114Actual
80149.002022-12-157173Actual
3678765.652025-02-1271611Actual
2504218.002024-04-137156Actual
511820.002022-09-147146Actual
13499195.002023-05-147113Actual
1673796.002023-08-147115Actual
3814392.482025-03-1471213Actual
1573944.002023-07-157165Actual
2381370.002024-03-137115Actual
163177.142023-07-1571511Actual
741240.002022-11-147156Budget
3114649.702024-09-1371112Actual
3034839.002024-09-137173Actual
3016773.182024-08-1371213Actual
21151104.002023-12-157167Actual
28479176.002024-07-147117Actual
2073883.002023-12-157114Actual
20183158.662023-11-147118Actual
634760.002022-10-147166Budget
1072029.002023-02-127146Actual
2889358.212024-07-1471112Actual
33221109.272024-11-1371111Actual
881280.002022-12-157118Budget
839126.002022-12-157126Actual
31382193.002024-10-137113Actual
708280.002022-11-147115Budget
1307835.002023-04-147166Actual
53416.002022-05-147126Actual
984680.002023-01-127167Budget
746950.002022-11-147166Budget
32506205.002024-11-137113Actual
1654.002022-05-147113Actual
186150.002022-06-147166Budget
1770968.002023-09-147164Actual
2197954.002024-01-127136Actual
3312982.902024-11-137128Actual
1759085.002023-09-147163Actual
81763.002022-05-147117Actual
1076840.002023-02-127156Budget
2398722.002024-03-137146Actual
843980.002022-12-157136Budget
27039131.002024-06-137115Actual
853340.002022-12-157156Budget
3097259.272024-09-1371111Actual
1209080.002023-03-147167Budget
555043.512022-09-147168Actual
31977220.782024-10-137118Actual
2041113.532023-11-1471511Actual
502340.002022-09-147126Budget
38231107.002025-04-147113Actual
235426.082024-02-1271612Actual
19708101.002023-11-147114Actual
13160104.002023-04-147117Actual
3876871.002025-04-147167Actual
2786046.872024-06-1371113Actual
2290134.002024-02-127116Actual
436950.002022-08-147128Budget
3637627.002025-02-127166Actual
1249913.002023-04-147173Actual
10439100.002023-02-127115Budget
11045141.992023-02-127118Actual
1123280.002023-03-147113Budget
3670253.952025-02-1271311Actual
1174930.002023-03-147126Actual
11559100.002023-03-147115Budget
245455.002022-07-157114Actual
1880698.002023-10-147165Actual
2540017.782024-04-1371311Actual
37328106.002025-03-147165Actual
3932769.672025-04-1471613Actual
2715715.002024-06-137126Actual
1871360.002023-10-147164Actual
3549768.852025-01-1271111Actual
3573110.002022-08-147114Budget
2100435.002023-12-157146Actual
3215227.362024-10-1371311Actual
205608.212023-11-1471612Actual
1569.002022-05-147173Actual
34994122.002025-01-127115Actual
30503103.002024-09-137165Actual
20618175.002023-12-157113Actual
38734104.002025-04-147117Actual
442650.002022-08-147168Budget
1897211.002023-10-147156Actual
812080.002022-12-157164Budget
2892110.332024-07-1471212Actual
755090.002022-11-147117Budget
34935135.002025-01-127164Actual
3117428.422024-09-1371212Actual
36527248.062025-02-127118Actual
3793776.292025-03-1471611Actual
1365476.002023-05-147164Actual
960526.002023-01-127146Actual
2475088.002024-04-137114Actual
569032.002022-10-147163Actual
1260690.002023-04-147164Budget
3019892.482024-08-1371613Actual
3629268.002025-02-127136Actual
2422299.572024-03-137128Actual
31502197.002024-10-137114Actual
3393653.002024-12-147116Actual
1611699.572023-07-157128Actual
899960.002023-01-127113Budget
31629122.002024-10-137165Actual
1381043.002023-05-147116Actual
1968052.002023-11-147173Actual
3617877.002025-02-127165Actual
1194960.002023-03-147166Budget
17556124.002023-09-147113Actual
456550.002022-09-147163Budget
1484522.002023-06-147126Actual
277697.142024-06-1371212Actual
3856424.002025-04-147126Actual
162366.082023-07-1571211Actual
34564.002022-05-147115Actual
29130176.002024-08-137113Actual
549138.962022-09-147128Actual
2748160.172024-06-137168Actual
787744.002022-12-157113Actual
2833780.002024-07-147136Actual
2713039.002024-06-137116Actual
1805785.002023-09-147117Actual
544296.542022-09-147118Actual
3396310.002024-12-147126Actual
881364.722022-12-157118Actual
154346.082023-06-1471612Actual
450644.002022-09-147113Actual
3354281.962024-11-1371213Actual
68958.002022-11-147173Actual
1724022.042023-08-1471111Actual
773750.002022-11-147128Budget
30376123.002024-09-137114Actual
1003338.962023-01-127168Actual
806280.002022-12-157114Budget
2127149.572023-12-157168Actual
1067480.002023-02-127136Budget
2830916.002024-07-147126Actual
63039.002022-05-147146Actual
867164.002022-12-157117Actual
1067376.002023-02-127136Actual
970623.002023-01-127166Actual
2244725.232024-01-1271611Actual
12030100.002023-03-147117Budget
3132492.482024-09-1371613Actual
2171220.002024-01-127173Actual
899839.002023-01-127113Actual
1664463.002023-08-147114Actual
2534525.232024-04-1371111Actual
2542715.652024-04-1371411Actual
1938310.332023-10-1471511Actual
39295103.012025-04-1471213Actual
31885198.002024-10-137117Actual
2764917.782024-06-1371511Actual
3404332.002024-12-147156Actual
165930.002022-06-147126Budget
3259829.002024-11-137173Actual
1292580.002023-04-147136Budget
839040.002022-12-157126Budget
2133022.042023-12-1571111Actual
3466564.412024-12-1471113Actual
601742.002022-10-147165Actual
1096380.002023-02-127167Budget
3905611.402025-04-1471511Actual
194190.002022-06-147117Actual
806360.002022-12-157114Actual
3445315.652024-12-1471511Actual
7688107.142022-11-147118Actual
1655891.002023-08-147163Actual
34815137.002025-01-127163Actual
32753152.002024-11-137165Actual
26234140.002024-05-137167Actual
2996165.652024-08-1371611Actual
826263.002022-12-157165Actual
173493.952023-08-1471511Actual
1174840.002023-03-147126Budget
152960.002022-06-147165Actual
595772.002022-10-147115Actual
3283920.002024-11-137126Actual
3147429.002024-10-137173Actual
3888895.022025-04-147168Actual
3864424.002025-04-147156Actual
955780.002023-01-127136Budget
2241523.102024-01-1271411Actual
1770.002022-05-147113Budget
731759.002022-11-147136Actual
12688100.002023-04-147115Budget
932356.002023-01-127115Actual
1726814.592023-08-1471211Actual
424070.002022-08-147167Budget
3233066.722024-10-1371612Actual
174987.142023-08-1471612Actual
634627.002022-10-147166Actual
330450.002022-07-157168Budget
3897534.802025-04-1471211Actual
675760.002022-11-147113Budget
2410293.002024-03-137117Actual
1307960.002023-04-147166Budget
14547114.002023-06-147163Actual
1489916.002023-06-147146Actual
1835122.042023-09-1471411Actual
31918124.002024-10-137167Actual
3174340.002024-10-137136Actual
232750.002022-07-157163Budget
29284114.002024-08-137164Actual
1011580.002023-02-127113Budget

Generated 2025-06-13 17:23:20.524 UTC