[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229734.802024-10-1071112Actual
182976.082023-09-1171211Actual
31502197.002024-10-107114Actual
2431331.612024-03-1071111Actual
25225108.662024-04-107118Actual
203308.212023-11-1171211Actual
277697.142024-06-1071212Actual
266186.082024-05-1071112Actual
3749428.002025-03-117156Actual
2422299.572024-03-107128Actual
1941529.482023-10-1171611Actual
33221109.272024-11-1071111Actual
629030.002022-10-117156Budget
2943639.002024-08-107116Actual
32753152.002024-11-107165Actual
436950.002022-08-117128Budget
1430819.912023-05-1171411Actual
886150.002022-12-127128Budget
67840.002022-05-117156Budget
577116.002022-10-117173Actual
2083188.002023-12-127115Actual
681550.002022-11-117163Budget
1123376.002023-03-117113Actual
128330.002022-06-117173Budget
37584124.002025-03-117117Actual
497423.002022-09-117116Actual
212950.002022-06-117128Budget
1011457.002023-02-097113Actual
1714855.632023-08-117128Actual
1886525.002023-10-117116Actual
3667544.382025-02-0971211Actual
624223.002022-10-117146Actual
3602431.002025-02-097173Actual
1841119.912023-09-1171611Actual
1786154.002023-09-117116Actual
450644.002022-09-117113Actual
2381370.002024-03-107115Actual
3761793.002025-03-117167Actual
16088160.182023-07-127118Actual
1184440.002023-03-117146Actual
3004811.402024-08-1071212Actual
997554.112023-01-097128Actual
1302040.002023-04-117156Budget
7432.002022-05-117163Actual
2478354.002024-04-107164Actual
2092344.002023-12-127116Actual
3549768.852025-01-0971111Actual
1732217.782023-08-1171411Actual
379059.272025-03-1171511Actual
442538.962022-08-117168Actual
2828275.002024-07-117116Actual
3678765.652025-02-0971611Actual
399431.002022-08-117146Actual
1241960.002023-04-117163Budget
1620834.802023-07-1271111Actual
63150.002022-05-117146Budget
2375451.002024-03-107164Actual
20499.002022-05-117114Actual
255721.822024-04-1071212Actual
1334855.632023-04-117128Actual
891840.002022-12-127168Budget
2975482.902024-08-107128Actual
3466564.412024-12-1171113Actual
624340.002022-10-117146Budget
3215227.362024-10-1071311Actual
736540.002022-11-117146Budget
656890.002022-10-117118Budget
1868059.002023-10-117114Actual
144566.082023-05-1171612Actual
1115250.002023-02-097168Budget
569150.002022-10-117163Budget
95990.002022-05-117118Budget
3540596.542025-01-097128Actual
960526.002023-01-097146Actual
13300107.142023-04-117118Actual
3572525.232025-01-0971212Actual
3058915.002024-09-107126Actual
26234140.002024-05-107167Actual
37201117.002025-03-117114Actual
138848.002022-06-117164Actual
3454569.912024-12-1171112Actual
23600166.002024-03-107113Actual
722035.002022-11-117116Actual
2889358.212024-07-1171112Actual
3587592.482025-01-0971613Actual
170870.002022-06-117136Budget
3014046.872024-08-1071113Actual
2542715.652024-04-1071411Actual
1683054.002023-08-117116Actual
1472575.002023-06-117115Actual
2682798.002024-06-107113Actual
1877270.002023-10-117115Actual
3914848.632025-04-1171112Actual
15730.002022-05-117173Budget
1938310.332023-10-1171511Actual
2987417.782024-08-1071211Actual
3283920.002024-11-107126Actual
32626148.002024-11-107114Actual
11045141.992023-02-097118Actual
1892039.002023-10-117136Actual
1322045.002023-04-117167Actual
946170.002023-01-097116Budget
174411.822023-08-1171112Actual
30376123.002024-09-107114Actual
3445315.652024-12-1171511Actual
1865218.002023-10-117173Actual
502214.002022-09-117126Actual
760772.002022-11-117167Actual
2244725.232024-01-0971611Actual
255455.012024-04-1071112Actual
23132104.002024-02-097167Actual
708170.002022-11-117115Actual
3752646.002025-03-117166Actual
38265127.002025-04-117163Actual
3132492.482024-09-1071613Actual
859136.002022-12-127166Actual
1170068.002023-03-117116Actual
11418110.002023-03-117114Budget
226839.002022-07-127113Actual
164663.952023-07-1271612Actual
450760.002022-09-117113Budget
22596156.002024-02-097113Actual
158256.002023-07-127126Actual
186020.002022-06-117166Actual
19622114.002023-11-117163Actual
1489916.002023-06-117146Actual
2892110.332024-07-1171212Actual
1062440.002023-02-097126Budget
2095011.002023-12-127126Actual
363235.002022-08-117164Actual
31382193.002024-10-107113Actual
2707164.002024-06-107165Actual
2290134.002024-02-097116Actual
14043117.002023-05-117167Actual
681440.002022-11-117163Actual
264740.002022-07-127165Actual
2671027.572024-05-1071113Actual
2610817.002024-05-107156Actual
1422622.042023-05-1171111Actual
1147993.002023-03-117164Actual
628921.002022-10-117156Actual
235113.952024-02-0971112Actual
661750.002022-10-117128Budget
3393653.002024-12-117116Actual
2883465.652024-07-1171611Actual
3217927.362024-10-1071411Actual
1832417.782023-09-1171311Actual
2754087.992024-06-1071111Actual
731759.002022-11-117136Actual
80149.002022-12-127173Actual
3516832.002025-01-097146Actual
1321980.002023-04-117167Budget
305760.002022-07-127117Actual
225061.822024-01-0971112Actual
35377205.632025-01-097118Actual
37676166.242025-03-117118Actual
2466478.002024-04-107163Actual
3552534.802025-01-0971211Actual
2600124.002024-05-107116Actual
87670.002022-05-117167Budget
1504978.002023-06-117167Actual
2236122.042024-01-0971211Actual
1235972.002023-04-117113Actual
338560.002022-08-117113Budget
609860.002022-10-117116Budget
536142.002022-09-117167Actual
587760.002022-10-117164Budget
530464.002022-09-117117Actual
256036.082024-04-1071612Actual
839126.002022-12-127126Actual
2105925.002023-12-127166Actual
39295103.012025-04-1171213Actual
11559100.002023-03-117115Budget
2233322.042024-01-0971111Actual
68958.002022-11-117173Actual
37081215.002025-03-117113Actual
21117104.002023-12-127117Actual
1287740.002023-04-117126Budget
555043.512022-09-117168Actual
595772.002022-10-117115Actual
249626.002024-04-107126Actual
755090.002022-11-117117Budget
225389.272024-01-0971612Actual
1932914.592023-10-1171311Actual
634760.002022-10-117166Budget
544296.542022-09-117118Actual
773623.812022-11-117128Actual
3859256.002025-04-117136Actual
3200582.902024-10-107128Actual
3856424.002025-04-117126Actual
3569742.252025-01-0971112Actual
2300826.002024-02-097156Actual
3372344.002024-12-117173Actual
619565.002022-10-117136Actual
1817870.782023-09-117128Actual
1096380.002023-02-097167Budget
708280.002022-11-117115Budget
3100017.782024-09-1071211Actual
23634105.002024-03-107163Actual
978790.002023-01-097117Budget
2071023.002023-12-127173Actual
1495730.002023-06-117166Actual
1260783.002023-04-117164Actual
881280.002022-12-127118Budget
1217090.002023-03-117118Budget
91379.002023-01-097173Actual
3088070.782024-09-107128Actual
1413279.872023-05-117128Actual
2410293.002024-03-107117Actual
3861827.002025-04-117146Actual
2138517.782023-12-1271311Actual
4693110.002022-09-117114Budget
3141668.002024-10-107163Actual
1897211.002023-10-117156Actual
834270.002022-12-127116Budget
36527248.062025-02-097118Actual
48631.002022-05-117116Actual
3034839.002024-09-107173Actual
483490.002022-09-117115Budget
29633221.002024-08-107117Actual
713980.002022-11-117165Budget
37328106.002025-03-117165Actual
21151104.002023-12-127167Actual
184703.952023-09-1171112Actual
436854.112022-08-117128Actual
475264.002022-09-117164Actual
410047.002022-08-117166Actual
12030100.002023-03-117117Budget
577040.002022-10-117173Budget
35249.002022-08-117173Actual
31977220.782024-10-107118Actual
992680.002023-01-097118Budget
146990.002022-06-117115Actual
3926855.642025-04-1171113Actual
2715715.002024-06-107126Actual
272960.002022-07-127116Budget
3631855.002025-02-097146Actual
2206349.002024-01-097166Actual
2499030.002024-04-107136Actual
614718.002022-10-117126Actual
232750.002022-07-127163Budget
1629014.592023-07-1271411Actual
2123879.872023-12-127128Actual
37294176.002025-03-117115Actual
661637.452022-10-117128Actual
31918124.002024-10-107167Actual
1067480.002023-02-097136Budget
2133022.042023-12-1271111Actual
642880.002022-10-117117Actual
3519418.002025-01-097156Actual
3581632.832025-01-0971113Actual
1513655.632023-06-117128Actual
2830916.002024-07-117126Actual
193023.952023-10-1171211Actual
1035990.002023-02-097164Budget
410160.002022-08-117166Budget
240615.002022-07-127173Actual
29284114.002024-08-107164Actual
2077251.002023-12-127164Actual
3399143.002024-12-117136Actual
3241657.392024-10-1071213Actual
1260690.002023-04-117164Budget
385160.002022-08-117116Budget
3238934.592024-10-1071113Actual
1208945.002023-03-117167Actual
3114649.702024-09-1071112Actual
905628.002023-01-097163Actual
344424.002022-08-117163Actual
2073883.002023-12-127114Actual
1729522.042023-08-1171311Actual
773750.002022-11-117128Budget
1235880.002023-04-117113Budget
144262.892023-05-1171212Actual
174987.142023-08-1171612Actual
240730.002022-07-127173Budget
21621109.002024-01-097113Actual
2401322.002024-03-107156Actual
667650.002022-10-117168Budget
31885198.002024-10-107117Actual
848720.002022-12-127146Actual
2455110.002022-07-127114Budget
1137130.002023-03-117173Budget
1691130.002023-08-117146Actual
1880698.002023-10-117165Actual
2504218.002024-04-107156Actual
3817369.672025-03-1171613Actual
2445529.482024-03-1071611Actual
2584566.002024-05-107164Actual
2786046.872024-06-1071113Actual
1796820.002023-09-117156Actual
2957552.002024-08-107166Actual
970750.002023-01-097166Budget
3787832.672025-03-1171411Actual
746835.002022-11-117166Actual
282670.002022-07-127136Budget
164363.952023-07-1271212Actual
28189122.002024-07-117115Actual
549050.002022-09-117128Budget
28513100.002024-07-117167Actual
3555244.382025-01-0971311Actual
2000015.002023-11-117156Actual
330343.512022-07-127168Actual
7688107.142022-11-117118Actual
3174340.002024-10-107136Actual
10301110.002023-02-097114Budget
793550.002022-12-127163Budget
938080.002023-01-097165Budget
2756826.292024-06-1071211Actual
848640.002022-12-127146Budget
1274754.002023-04-117165Actual
36434198.002025-02-097117Actual
932356.002023-01-097115Actual
14009130.002023-05-117117Actual
2425470.782024-03-107168Actual
114650.002022-06-117113Actual
2321970.782024-02-097128Actual
2548628.422024-04-1071611Actual
1826935.872023-09-1171111Actual
32719131.002024-11-107115Actual
3908952.892025-04-1171611Actual
3626414.002025-02-097126Actual
1570579.002023-07-127115Actual
5819110.002022-10-117114Budget
2141225.232023-12-1271411Actual
214396.082023-12-1271511Actual
3339528.422024-11-1071112Actual
147090.002022-06-117115Budget
2946318.002024-08-107126Actual
2475088.002024-04-107114Actual
844065.002022-12-127136Actual
2203113.002024-01-097156Actual
3897534.802025-04-1171211Actual
30410152.002024-09-107164Actual
2268831.002024-02-097173Actual
1702793.002023-08-117117Actual
2241523.102024-01-0971411Actual
3617877.002025-02-097165Actual
1082460.002023-02-097166Budget
234207.142024-02-0971511Actual
937949.002023-01-097165Actual
2127149.572023-12-127168Actual
2525369.262024-04-107128Actual
3289345.002024-11-107146Actual
667549.572022-10-117168Actual
826263.002022-12-127165Actual
1137010.002023-03-117173Actual
1049580.002023-02-097165Budget
3779660.332025-03-1171111Actual
357288.002022-08-117114Actual
2608229.002024-05-107146Actual
2336619.912024-02-0971311Actual
3291924.002024-11-107156Actual
25811128.002024-05-107114Actual
563160.002022-10-117113Budget
1894629.002023-10-117146Actual
1282854.002023-04-117116Actual
2874753.952024-07-1171311Actual
3573110.002022-08-117114Budget
1003440.002023-01-097168Budget
1587922.002023-07-127146Actual
1017232.002023-02-097163Actual
26370.002022-05-117164Budget
30852296.542024-09-107118Actual
19800107.002023-11-117115Actual
58470.002022-05-117136Budget
3079393.002024-09-107167Actual
133099.002022-06-117114Actual
28600110.172024-07-117128Actual
955780.002023-01-097136Budget
12829.002022-06-117173Actual
194290.002022-06-117117Budget
35966114.002025-02-097163Actual
3847876.002025-04-117165Actual
37704141.992025-03-117128Actual
1673796.002023-08-117115Actual
456550.002022-09-117163Budget
1330190.002023-04-117118Budget
2877432.672024-07-1171411Actual
1035854.002023-02-097164Actual
464414.002022-09-117173Actual
12547110.002023-04-117114Budget
40470.002022-05-117165Budget
1706183.002023-08-117167Actual
199956.002022-06-117167Actual
2780156.082024-06-1071612Actual
1809162.002023-09-117167Actual
34815137.002025-01-097163Actual
873180.002022-12-127167Budget
6569137.452022-10-117118Actual
965240.002023-01-097156Budget
3061737.002024-09-107136Actual
3176932.002024-10-107146Actual
1057780.002023-02-097116Budget
1799933.002023-09-117166Actual
1227748.052023-03-117168Actual
3066918.002024-09-107156Actual
1161980.002023-03-117165Budget
1726814.592023-08-1171211Actual
287350.002022-07-127146Budget
1365476.002023-05-117164Actual
1974154.002023-11-117164Actual
3064332.002024-09-107146Actual
3442649.702024-12-1171411Actual
35757111.402025-01-0971612Actual
536270.002022-09-117167Budget
1531023.102023-06-1171411Actual
3312982.902024-11-107128Actual
726840.002022-11-117126Budget
1794222.002023-09-117146Actual
549138.962022-09-117128Actual
29040138.102024-07-1171213Actual
2718575.002024-06-107136Actual
1156072.002023-03-117115Actual
1522825.232023-06-1171111Actual
442650.002022-08-117168Budget
1301925.002023-04-117156Actual
965110.002023-01-097156Actual
913630.002023-01-097173Budget
1062525.002023-02-097126Actual
1552691.002023-07-127163Actual
33877137.002024-12-117165Actual
2990139.062024-08-1071311Actual
208190.002022-06-117118Budget
106450.002022-05-117168Budget
3672944.382025-02-0971411Actual
489349.002022-09-117165Actual
27039131.002024-06-107115Actual
1927425.232023-10-1171111Actual
1918295.022023-10-117128Actual
58335.002022-05-117136Actual
3327622.042024-11-1071311Actual
253736.082024-04-1071211Actual
27977107.002024-07-117113Actual
53416.002022-05-117126Actual
3259829.002024-11-107173Actual
2398722.002024-03-107146Actual
142548.212023-05-1171211Actual
3670253.952025-02-0971311Actual
787660.002022-12-127113Budget
1428125.232023-05-1171311Actual
1340860.172023-04-117168Actual
3439932.672024-12-1171311Actual
1194960.002023-03-117166Budget
2836350.002024-07-117146Actual
1115140.482023-02-097168Actual
3557944.382025-01-0971411Actual
3864424.002025-04-117156Actual
20183158.662023-11-117118Actual
10439100.002023-02-097115Budget
1667846.002023-08-117164Actual
2788795.992024-06-1071213Actual
330450.002022-07-127168Budget
2992832.672024-08-1071411Actual
2842149.002024-07-117166Actual
34344109.272024-12-1171111Actual
2813093.002024-07-117164Actual
2295666.002024-02-097136Actual
2996165.652024-08-1071611Actual
2030239.062023-11-1171111Actual
34225128.362024-12-117118Actual
245455.002022-07-127114Actual
3853770.002025-04-117116Actual
3457328.422024-12-1171212Actual
984680.002023-01-097167Budget
1072160.002023-02-097146Budget
3396310.002024-12-117126Actual
19095104.002023-10-117167Actual
1661636.002023-08-117173Actual
3543879.872025-01-097168Actual
1835122.042023-09-1171411Actual
1371586.002023-05-117115Actual
48760.002022-05-117116Budget
2691949.002024-06-107173Actual
1696929.002023-08-117166Actual
3168870.002024-10-107116Actual
1688566.002023-08-117136Actual
722170.002022-11-117116Budget
3487329.002025-01-097173Actual
418290.002022-08-117117Budget
1307960.002023-04-117166Budget
17556124.002023-09-117113Actual
30469114.002024-09-107115Actual
3634424.002025-02-097156Actual
3738742.002025-03-117116Actual
2339323.102024-02-0971411Actual
12688100.002023-04-117115Budget
456428.002022-09-117163Actual
14104107.142023-05-117118Actual
1189212.002023-03-117156Actual
1579833.002023-07-127116Actual
266516.082024-05-1071612Actual
371363.002022-08-117115Actual
1011580.002023-02-097113Budget
27919110.032024-06-1071613Actual
161160.002022-06-117116Budget
162366.082023-07-1271211Actual

Generated 2025-06-10 08:10:41.479 UTC