[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-06-077128Budget
3876871.002025-04-077167Actual
20618175.002023-12-087113Actual
28479176.002024-07-077117Actual
2748160.172024-06-067168Actual
11419128.002023-03-077114Actual
511820.002022-09-077146Actual
3581632.832025-01-0571113Actual
133099.002022-06-077114Actual
30410152.002024-09-067164Actual
881364.722022-12-087118Actual
779528.352022-11-077168Actual
2077251.002023-12-087164Actual
35284104.002025-01-057117Actual
36555107.142025-02-057128Actual
18594105.002023-10-077163Actual
3008158.212024-08-0671612Actual
432190.002022-08-077118Budget
324750.002022-07-087128Budget
29787123.812024-08-067168Actual
1788813.002023-09-077126Actual
3437213.532024-12-0771211Actual
2966778.002024-08-067167Actual
13499195.002023-05-077113Actual
385160.002022-08-077116Budget
2883465.652024-07-0771611Actual
3034839.002024-09-067173Actual
2331135.872024-02-0571111Actual
106450.002022-05-077168Budget
2872015.652024-07-0771211Actual
563044.002022-10-077113Actual
3100017.782024-09-0671211Actual
1629014.592023-07-0871411Actual
16524136.002023-08-077113Actual
36588123.812025-02-057168Actual
1147890.002023-03-077164Budget
16088160.182023-07-087118Actual
1129160.002023-03-077163Budget
3799644.382025-03-0771112Actual
2238825.232024-01-0571311Actual
661750.002022-10-077128Budget
259290.002022-07-087115Budget
35249.002022-08-077173Actual
2333915.652024-02-0571211Actual
18560145.002023-10-077113Actual
3217927.362024-10-0671411Actual
3894797.572025-04-0771111Actual
587760.002022-10-077164Budget
1235880.002023-04-077113Budget
11045141.992023-02-057118Actual
3888895.022025-04-077168Actual
379059.272025-03-0771511Actual
675639.002022-11-077113Actual
2271699.002024-02-057114Actual
3327622.042024-11-0671311Actual
2227448.052024-01-057168Actual
507229.002022-09-077136Actual
2836350.002024-07-077146Actual
516630.002022-09-077156Budget
3917622.042025-04-0771212Actual
1374970.002023-05-077165Actual
2127149.572023-12-087168Actual
21210195.022023-12-087118Actual
3572525.232025-01-0571212Actual
970623.002023-01-057166Actual
2038414.592023-11-0771411Actual
2183286.002024-01-057115Actual
1307960.002023-04-077166Budget
1035854.002023-02-057164Actual
891723.812022-12-087168Actual
3174340.002024-10-067136Actual
2431331.612024-03-0671111Actual
609932.002022-10-077116Actual
2092344.002023-12-087116Actual
3171518.002024-10-067126Actual
31382193.002024-10-067113Actual
3859256.002025-04-077136Actual
28011122.002024-07-077163Actual
2762253.952024-06-0671411Actual
3469246.872024-12-0771213Actual
1249913.002023-04-077173Actual
1062440.002023-02-057126Budget
2012462.002023-11-077167Actual
779640.002022-11-077168Budget
1170068.002023-03-077116Actual
2105925.002023-12-087166Actual
173493.952023-08-0771511Actual
2290134.002024-02-057116Actual
1528313.532023-06-0771311Actual
661637.452022-10-077128Actual
5819110.002022-10-077114Budget
946053.002023-01-057116Actual
843980.002022-12-087136Budget
338430.002022-08-077113Actual
30913141.992024-09-067168Actual
1587922.002023-07-087146Actual
1109348.052023-02-057128Actual
389940.002022-08-077126Budget
2206349.002024-01-057166Actual
2744895.022024-06-067128Actual
1593726.002023-07-087166Actual
40349.002022-05-077165Actual
3584392.482025-01-0571213Actual
34690.002022-05-077115Budget
2295666.002024-02-057136Actual
2877432.672024-07-0771411Actual
3366595.002024-12-077163Actual
3014046.872024-08-0671113Actual
736540.002022-11-077146Budget
153070.002022-06-077165Budget
3404332.002024-12-077156Actual
22121100.002024-01-057117Actual
27420220.782024-06-067118Actual
26370.002022-05-077164Budget
3070144.002024-09-067166Actual
12688100.002023-04-077115Budget
81890.002022-05-077117Budget
33042152.002024-11-067167Actual
14104107.142023-05-077118Actual
609860.002022-10-077116Budget
3372344.002024-12-077173Actual
25132109.002024-04-067117Actual
726913.002022-11-077126Actual
29250210.002024-08-067114Actual
1841119.912023-09-0771611Actual
2957552.002024-08-067166Actual
859136.002022-12-087166Actual
1287618.002023-04-077126Actual
3634424.002025-02-057156Actual
53530.002022-05-077126Budget
450760.002022-09-077113Budget
37115146.002025-03-077163Actual
1003338.962023-01-057168Actual
2813093.002024-07-077164Actual
3056246.002024-09-067116Actual
200070.002022-06-077167Budget
385059.002022-08-077116Actual
634760.002022-10-077166Budget
464414.002022-09-077173Actual
1492527.002023-06-077156Actual
3552534.802025-01-0571211Actual
812080.002022-12-087164Budget
30469114.002024-09-067115Actual
311735.002022-07-087167Actual
138848.002022-06-077164Actual
3626414.002025-02-057126Actual
3805789.062025-03-0771612Actual
2436813.532024-03-0671311Actual
1832417.782023-09-0771311Actual
259148.002022-07-087115Actual
1391722.002023-05-077156Actual
2713039.002024-06-067116Actual
3832320.002025-04-077173Actual
1194853.002023-03-077166Actual
11559100.002023-03-077115Budget
648856.002022-10-077167Actual
2951735.002024-08-067146Actual
272960.002022-07-087116Budget
1260783.002023-04-077164Actual
394747.002022-08-077136Actual
436950.002022-08-077128Budget
63039.002022-05-077146Actual
3785151.822025-03-0771311Actual
1282980.002023-04-077116Budget
14009130.002023-05-077117Actual
14547114.002023-06-077163Actual
34132221.002024-12-077117Actual
741240.002022-11-077156Budget
2147223.102023-12-0871611Actual
844065.002022-12-087136Actual
36144158.002025-02-057115Actual
1067480.002023-02-057136Budget
1817870.782023-09-077128Actual
249626.002024-04-067126Actual
3330322.042024-11-0671411Actual
33101220.782024-11-067118Actual
628921.002022-10-077156Actual
1683054.002023-08-077116Actual
31595176.002024-10-067115Actual
2610817.002024-05-067156Actual
174411.822023-08-0771112Actual
208085.932022-06-077118Actual
1463366.002023-06-077114Actual
2499030.002024-04-067136Actual
36434198.002025-02-057117Actual
746950.002022-11-077166Budget
3853770.002025-04-077116Actual
536142.002022-09-077167Actual
2578327.002024-05-067173Actual
2504218.002024-04-067156Actual
2542715.652024-04-0671411Actual
955839.002023-01-057136Actual
834270.002022-12-087116Budget
997554.112023-01-057128Actual
1049580.002023-02-057165Budget
2901355.642024-07-0771113Actual
245146.082024-03-0671112Actual
225389.272024-01-0571612Actual
163177.142023-07-0871511Actual
34935135.002025-01-057164Actual
3460666.722024-12-0771612Actual
1590533.002023-07-087156Actual
2224288.962024-01-057128Actual
1090578.002023-02-057117Actual
37737158.662025-03-077168Actual
1274754.002023-04-077165Actual
272832.002022-07-087116Actual
174987.142023-08-0771612Actual
3549768.852025-01-0571111Actual
2003235.002023-11-077166Actual
806360.002022-12-087114Actual
793424.002022-12-087163Actual
1287740.002023-04-077126Budget
73550.002022-05-077166Budget
48631.002022-05-077116Actual
1835122.042023-09-0771411Actual
3782411.402025-03-0771211Actual
2922229.002024-08-067173Actual
3102745.442024-09-0671311Actual
195012.892023-10-0771212Actual
29164109.002024-08-067163Actual
3543879.872025-01-057168Actual
265255.012024-05-0671511Actual
1137130.002023-03-077173Budget
2339323.102024-02-0571411Actual
418290.002022-08-077117Budget
3198122.302022-07-087118Actual
1301925.002023-04-077156Actual
152566.082023-06-0771211Actual
14043117.002023-05-077167Actual
2602811.002024-05-067126Actual
3238934.592024-10-0671113Actual
184703.952023-09-0771112Actual
33877137.002024-12-077165Actual
106349.572022-05-077168Actual
1394929.002023-05-077166Actual
1871360.002023-10-077164Actual
1330190.002023-04-077118Budget
667650.002022-10-077168Budget
3212522.042024-10-0671211Actual
1082460.002023-02-057166Budget
3472381.962024-12-0771613Actual
1918295.022023-10-077128Actual
40470.002022-05-077165Budget
3519418.002025-01-057156Actual
30256150.002024-09-067113Actual
741112.002022-11-077156Actual
251170.002022-07-087164Budget
29633221.002024-08-067117Actual
37328106.002025-03-077165Actual
1096380.002023-02-057167Budget
2086488.002023-12-087165Actual
3487329.002025-01-057173Actual
3867652.002025-04-077166Actual
1892039.002023-10-077136Actual
305760.002022-07-087117Actual
1297360.002023-04-077146Budget
3684639.062025-02-0571112Actual
1729522.042023-08-0771311Actual
2484253.002024-04-067115Actual
1570579.002023-07-087115Actual
793550.002022-12-087163Budget
20243119.272023-11-077168Actual
100750.002022-05-077128Budget
3233066.722024-10-0671612Actual
3793776.292025-03-0771611Actual
13159100.002023-04-077117Budget
2000015.002023-11-077156Actual
2516693.002024-04-067167Actual
212849.572022-06-077128Actual
932480.002023-01-057115Budget
404230.002022-08-077156Budget
1941529.482023-10-0771611Actual
924272.002023-01-057164Actual
33751140.002024-12-077114Actual
1217090.002023-03-077118Budget
522360.002022-09-077166Budget
1096493.002023-02-057167Actual
3223865.652024-10-0671611Actual
2325288.962024-02-057168Actual
1994836.002023-11-077136Actual
1035990.002023-02-057164Budget
31629122.002024-10-067165Actual
722035.002022-11-077116Actual
23634105.002024-03-067163Actual
2233322.042024-01-0571111Actual
619670.002022-10-077136Budget
297642.002022-07-087166Actual
2584566.002024-05-067164Actual
330343.512022-07-087168Actual
1057654.002023-02-057116Actual
142548.212023-05-0771211Actual
1475947.002023-06-077165Actual
965240.002023-01-057156Budget
667549.572022-10-077168Actual
2135819.912023-12-0871211Actual
3291924.002024-11-067156Actual
2691949.002024-06-067173Actual
1906185.002023-10-077117Actual
34253126.842024-12-077128Actual
1179776.002023-03-077136Actual
235113.952024-02-0571112Actual
1241960.002023-04-077163Budget
713980.002022-11-077165Budget
2774166.722024-06-0671112Actual
2975482.902024-08-067128Actual
25225108.662024-04-067118Actual
1558431.002023-07-087173Actual
3351541.602024-11-0671113Actual
3244864.412024-10-0671613Actual
29284114.002024-08-067164Actual
35757111.402025-01-0571612Actual
1983447.002023-11-077165Actual
15492187.002023-07-087113Actual
423956.002022-08-077167Actual
432075.322022-08-077118Actual
2780156.082024-06-0671612Actual
2545410.332024-04-0671511Actual
1809162.002023-09-077167Actual
3932769.672025-04-0771613Actual
31977220.782024-10-067118Actual
3555244.382025-01-0571311Actual
3602431.002025-02-057173Actual
11418110.002023-03-077114Budget
2133022.042023-12-0871111Actual
726840.002022-11-077126Budget
28633138.962024-07-077168Actual
3117428.422024-09-0671212Actual
3587592.482025-01-0571613Actual
3516832.002025-01-057146Actual
3900239.062025-04-0771311Actual
2141225.232023-12-0871411Actual
2830916.002024-07-077126Actual
1413279.872023-05-077128Actual
1815088.962023-09-077118Actual
1189212.002023-03-077156Actual
23191107.142024-02-057118Actual
3690683.742025-02-0571612Actual
1260690.002023-04-077164Budget
3667544.382025-02-0571211Actual
3002048.632024-08-0671112Actual
31885198.002024-10-067117Actual
1249830.002023-04-077173Budget
1062525.002023-02-057126Actual
4693110.002022-09-077114Budget
1796820.002023-09-077156Actual
918555.002023-01-057114Actual
3926855.642025-04-0771113Actual
13300107.142023-04-077118Actual
2937776.002024-08-067165Actual
3333660.332024-11-0671611Actual
754950.002022-11-077117Actual
497423.002022-09-077116Actual
1227748.052023-03-077168Actual
3126627.572024-09-0671113Actual
1738229.482023-08-0771611Actual
3563837.992025-01-0571611Actual
689430.002022-11-077173Budget
12829.002022-06-077173Actual
3079393.002024-09-067167Actual
1274880.002023-04-077165Budget
1561255.002023-07-087114Actual
291923.002022-07-087156Actual
2215578.002024-01-057167Actual
2035713.532023-11-0771311Actual
918480.002023-01-057114Budget
722170.002022-11-077116Budget
891840.002022-12-087168Budget
456550.002022-09-077163Budget
193023.952023-10-0771211Actual
2097846.002023-12-087136Actual
3354281.962024-11-0671213Actual
34815137.002025-01-057163Actual
186020.002022-06-077166Actual
338560.002022-08-077113Budget
1017232.002023-02-057163Actual
648770.002022-10-077167Budget
1115140.482023-02-057168Actual
2954321.002024-08-067156Actual
34225128.362024-12-077118Actual
218850.002022-06-077168Budget
3920989.062025-04-0771612Actual
1865218.002023-10-077173Actual
1221850.002023-03-077128Budget
1254685.002023-04-077114Actual
3108752.892024-09-0671611Actual
147090.002022-06-077115Budget
1495730.002023-06-077166Actual
30503103.002024-09-067165Actual
38734104.002025-04-077117Actual
277697.142024-06-0671212Actual
1156072.002023-03-077115Actual
311870.002022-07-087167Budget
694277.002022-11-077114Actual
2996165.652024-08-0671611Actual
2304034.002024-02-057166Actual
164363.952023-07-0871212Actual
1759085.002023-09-077163Actual
1992015.002023-11-077126Actual
27977107.002024-07-077113Actual
3914848.632025-04-0771112Actual
456428.002022-09-077163Actual
2401322.002024-03-067156Actual
1696929.002023-08-077166Actual
681550.002022-11-077163Budget
1585330.002023-07-087136Actual
2869268.852024-07-0771111Actual
497560.002022-09-077116Budget
32660109.002024-11-067164Actual
3229734.802024-10-0671112Actual
2398722.002024-03-067146Actual
2759551.822024-06-0671311Actual
1620834.802023-07-0871111Actual
3442649.702024-12-0771411Actual
3396310.002024-12-077126Actual
182976.082023-09-0771211Actual
787744.002022-12-087113Actual
10301110.002023-02-057114Budget
1307835.002023-04-077166Actual
873180.002022-12-087167Budget
978880.002023-01-057117Actual
1241846.002023-04-077163Actual
114650.002022-06-077113Actual
2788795.992024-06-0671213Actual
20211107.142023-11-077128Actual
1302040.002023-04-077156Budget
3847876.002025-04-077165Actual
3569742.252025-01-0571112Actual
601742.002022-10-077165Actual
1383713.002023-05-077126Actual
1340860.172023-04-077168Actual
1626311.402023-07-0871311Actual
820180.002022-12-087115Budget
418172.002022-08-077117Actual
3289345.002024-11-067146Actual
7688107.142022-11-077118Actual
203308.212023-11-0771211Actual
152960.002022-06-077165Actual
1174930.002023-03-077126Actual
614640.002022-10-077126Budget
1534322.042023-06-0771611Actual
37704141.992025-03-077128Actual
549138.962022-09-077128Actual
399431.002022-08-077146Actual
371490.002022-08-077115Budget
3741422.002025-03-077126Actual
1487360.002023-06-077136Actual
3384482.002024-12-077115Actual
2390660.002024-03-067116Actual
624223.002022-10-077146Actual
1430819.912023-05-0771411Actual
992680.002023-01-057118Budget
95990.002022-05-077118Budget
10439100.002023-02-057115Budget
3058915.002024-09-067126Actual
1123280.002023-03-077113Budget
186150.002022-06-077166Budget
3209769.912024-10-0671111Actual
35966114.002025-02-057163Actual
1422622.042023-05-0771111Actual
1718169.262023-08-077168Actual
3064332.002024-09-067146Actual
24194160.182024-03-067118Actual
26234140.002024-05-067167Actual
2889358.212024-07-0771112Actual
516513.002022-09-077156Actual
3120799.702024-09-0671612Actual
287350.002022-07-087146Budget
714070.002022-11-077165Actual
3749428.002025-03-077156Actual
3617877.002025-02-057165Actual
3573110.002022-08-077114Budget
3281253.002024-11-067116Actual
357288.002022-08-077114Actual
3514275.002025-01-057136Actual
2065293.002023-12-087163Actual
2095011.002023-12-087126Actual
2268831.002024-02-057173Actual
736423.002022-11-077146Actual
595772.002022-10-077115Actual
205302.892023-11-0771212Actual
32719131.002024-11-067115Actual
1974154.002023-11-077164Actual
924380.002023-01-057164Budget
38231107.002025-04-077113Actual
950818.002023-01-057126Actual
1635025.232023-07-0871611Actual
1025214.002023-02-057173Actual
27039131.002024-06-067115Actual
3004811.402024-08-0671212Actual
577040.002022-10-077173Budget
2123879.872023-12-087128Actual
530464.002022-09-077117Actual
87670.002022-05-077167Budget
34166128.002024-12-077167Actual
30759136.002024-09-067117Actual

Generated 2025-06-06 03:51:00.027 UTC