[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137010.002023-03-097173Actual
1683054.002023-08-097116Actual
965110.002023-01-077156Actual
913630.002023-01-077173Budget
1209080.002023-03-097167Budget
205302.892023-11-0971212Actual
2183286.002024-01-077115Actual
2756826.292024-06-0871211Actual
3100017.782024-09-0871211Actual
164663.952023-07-1071612Actual
648856.002022-10-097167Actual
2390660.002024-03-087116Actual
38265127.002025-04-097163Actual
330450.002022-07-107168Budget
2135819.912023-12-1071211Actual
3782411.402025-03-0971211Actual
6569137.452022-10-097118Actual
1115250.002023-02-077168Budget
2641632.672024-05-0871111Actual
2572389.002024-05-087163Actual
1274754.002023-04-097165Actual
1217179.872023-03-097118Actual
18560145.002023-10-097113Actual
2943639.002024-08-087116Actual
806360.002022-12-107114Actual
2100435.002023-12-107146Actual
311735.002022-07-107167Actual
1235880.002023-04-097113Budget
3215227.362024-10-0871311Actual
2655824.162024-05-0871611Actual
1481834.002023-06-097116Actual
2723721.002024-06-087156Actual
87549.002022-05-097167Actual
106450.002022-05-097168Budget
3557944.382025-01-0771411Actual
2907246.872024-07-0971613Actual
642790.002022-10-097117Budget
10906100.002023-02-077117Budget
1062525.002023-02-077126Actual
183786.082023-09-0971511Actual
3295146.002024-11-087166Actual
3448669.912024-12-0971611Actual
3667544.382025-02-0771211Actual
161047.002022-06-097116Actual
1504978.002023-06-097167Actual
1865218.002023-10-097173Actual
1082460.002023-02-077166Budget
464414.002022-09-097173Actual
3079393.002024-09-087167Actual
1011580.002023-02-077113Budget
180114.002022-06-097156Actual
1626311.402023-07-1071311Actual
2954321.002024-08-087156Actual
363235.002022-08-097164Actual
950818.002023-01-077126Actual
3312982.902024-11-087128Actual
3281253.002024-11-087116Actual
287350.002022-07-107146Budget
569032.002022-10-097163Actual
324750.002022-07-107128Budget
1809162.002023-09-097167Actual
1974154.002023-11-097164Actual
195012.892023-10-0971212Actual
272832.002022-07-107116Actual
1174840.002023-03-097126Budget
3543879.872025-01-077168Actual
1791652.002023-09-097136Actual
37328106.002025-03-097165Actual
2842149.002024-07-097166Actual
33751140.002024-12-097114Actual
36588123.812025-02-077168Actual
812142.002022-12-107164Actual
10439100.002023-02-077115Budget
549050.002022-09-097128Budget
379059.272025-03-0971511Actual
1307835.002023-04-097166Actual
1561255.002023-07-107114Actual
1552691.002023-07-107163Actual
3097259.272024-09-0871111Actual
2584566.002024-05-087164Actual
2987417.782024-08-0871211Actual
3894797.572025-04-0971111Actual
3555244.382025-01-0771311Actual
410047.002022-08-097166Actual
3129346.872024-09-0871213Actual
25940105.002024-05-087165Actual
997450.002023-01-077128Budget
14104107.142023-05-097118Actual
2946318.002024-08-087126Actual
1137130.002023-03-097173Budget
3629268.002025-02-077136Actual
12547110.002023-04-097114Budget
731759.002022-11-097136Actual
14009130.002023-05-097117Actual
33221109.272024-11-0871111Actual
1889218.002023-10-097126Actual
20183158.662023-11-097118Actual
3254076.002024-11-087163Actual
3259829.002024-11-087173Actual
31918124.002024-10-087167Actual
997554.112023-01-077128Actual
142548.212023-05-0971211Actual
3631855.002025-02-077146Actual
36052247.002025-02-077114Actual
1217090.002023-03-097118Budget
609860.002022-10-097116Budget
3105444.382024-09-0871411Actual
1260783.002023-04-097164Actual
1764823.002023-09-097173Actual
2718575.002024-06-087136Actual
1587922.002023-07-107146Actual
28011122.002024-07-097163Actual
20243119.272023-11-097168Actual
1738229.482023-08-0971611Actual
37676166.242025-03-097118Actual
19095104.002023-10-097167Actual
2127149.572023-12-107168Actual
244226.082024-03-0871511Actual
1983447.002023-11-097165Actual
2990139.062024-08-0871311Actual
245455.002022-07-107114Actual
34901163.002025-01-077114Actual
768980.002022-11-097118Budget
1611699.572023-07-107128Actual
891723.812022-12-107168Actual
2828275.002024-07-097116Actual
3519418.002025-01-077156Actual
37115146.002025-03-097163Actual
404113.002022-08-097156Actual
3351541.602024-11-0871113Actual
2647122.042024-05-0871311Actual
3289345.002024-11-087146Actual
2105925.002023-12-107166Actual
2676981.962024-05-0871613Actual
1362188.002023-05-097114Actual
3472381.962024-12-0971613Actual
3799644.382025-03-0971112Actual
30376123.002024-09-087114Actual
1799933.002023-09-097166Actual
1170180.002023-03-097116Budget
3702392.482025-02-0771613Actual
2369223.002024-03-087173Actual
1841119.912023-09-0971611Actual
29343106.002024-08-087115Actual
17556124.002023-09-097113Actual
1011457.002023-02-077113Actual
277730.002022-07-107126Budget
164363.952023-07-1071212Actual
554950.002022-09-097168Budget
2975482.902024-08-087128Actual
1162052.002023-03-097165Actual
891840.002022-12-107168Budget
26200195.002024-05-087117Actual
1759085.002023-09-097163Actual
1938310.332023-10-0971511Actual
1894629.002023-10-097146Actual
218850.002022-06-097168Budget
1702793.002023-08-097117Actual
3787832.672025-03-0971411Actual
2877432.672024-07-0971411Actual
7688107.142022-11-097118Actual
516630.002022-09-097156Budget
33631205.002024-12-097113Actual
38385114.002025-04-097164Actual
29130176.002024-08-087113Actual
26263.002022-05-097164Actual
1025214.002023-02-077173Actual
1528313.532023-06-0971311Actual
3241657.392024-10-0871213Actual
3861827.002025-04-097146Actual
3198122.302022-07-107118Actual
2472218.002024-04-087173Actual
741112.002022-11-097156Actual
1109250.002023-02-077128Budget
344550.002022-08-097163Budget
475360.002022-09-097164Budget
497560.002022-09-097116Budget
32626148.002024-11-087114Actual
240615.002022-07-107173Actual
741240.002022-11-097156Budget
1892039.002023-10-097136Actual
2528669.262024-04-087168Actual
389823.002022-08-097126Actual
873256.002022-12-107167Actual
20090100.002023-11-097117Actual
1430819.912023-05-0971411Actual
2892110.332024-07-0971212Actual
2290134.002024-02-077116Actual
138970.002022-06-097164Budget
3917622.042025-04-0971212Actual
91379.002023-01-077173Actual
694277.002022-11-097114Actual
1495730.002023-06-097166Actual
886061.692022-12-107128Actual
3141668.002024-10-087163Actual
3920989.062025-04-0971612Actual
3563837.992025-01-0771611Actual
978880.002023-01-077117Actual
3572525.232025-01-0771212Actual
2186547.002024-01-077165Actual
2649822.042024-05-0871411Actual
27327132.002024-06-087117Actual
1282854.002023-04-097116Actual
3761793.002025-03-097167Actual
3008158.212024-08-0871612Actual
2901355.642024-07-0971113Actual
1463366.002023-06-097114Actual
1564676.002023-07-107164Actual
174682.892023-08-0971212Actual
3487329.002025-01-077173Actual
675760.002022-11-097113Budget
165814.002022-06-097126Actual
1805785.002023-09-097117Actual
37081215.002025-03-097113Actual
23132104.002024-02-077167Actual
3102745.442024-09-0871311Actual
2748160.172024-06-087168Actual
1776861.002023-09-097115Actual
483490.002022-09-097115Budget
28633138.962024-07-097168Actual
1194960.002023-03-097166Budget
1184560.002023-03-097146Budget
13499195.002023-05-097113Actual
1815088.962023-09-097118Actual
1394929.002023-05-097166Actual
3324944.382024-11-0871211Actual
787660.002022-12-107113Budget
1057780.002023-02-077116Budget
955780.002023-01-077136Budget
779640.002022-11-097168Budget
3404332.002024-12-097156Actual
2542715.652024-04-0871411Actual
2095011.002023-12-107126Actual
35318101.002025-01-077167Actual
34935135.002025-01-077164Actual
1381043.002023-05-097116Actual
2516693.002024-04-087167Actual
3182739.002024-10-087166Actual
1147993.002023-03-097164Actual
3345677.362024-11-0871612Actual
2410293.002024-03-087117Actual
834270.002022-12-107116Budget
357288.002022-08-097114Actual
3581632.832025-01-0771113Actual
3814392.482025-03-0971213Actual
2425470.782024-03-087168Actual
27420220.782024-06-087118Actual
2401322.002024-03-087156Actual
3569742.252025-01-0771112Actual
483364.002022-09-097115Actual
208190.002022-06-097118Budget
3902965.652025-04-0971411Actual
2590686.002024-05-087115Actual
19589195.002023-11-097113Actual
29726205.632024-08-087118Actual
1732217.782023-08-0971411Actual
63150.002022-05-097146Budget
826263.002022-12-107165Actual
984680.002023-01-077167Budget
536270.002022-09-097167Budget
30256150.002024-09-087113Actual
1340750.002023-04-097168Budget
2413570.002024-03-087167Actual
3900239.062025-04-0971311Actual
100750.002022-05-097128Budget
1035990.002023-02-077164Budget
2165478.002024-01-077163Actual
2030239.062023-11-0971111Actual
218731.382022-06-097168Actual
2071023.002023-12-107173Actual
2200539.002024-01-077146Actual
2754087.992024-06-0871111Actual
3070144.002024-09-087166Actual
1434014.592023-05-0971611Actual
2499030.002024-04-087136Actual
2673757.392024-05-0871213Actual
1082535.002023-02-077166Actual
185029.272023-09-0971612Actual
667650.002022-10-097168Budget
932480.002023-01-077115Budget
3457328.422024-12-0971212Actual
21621109.002024-01-077113Actual
1880698.002023-10-097165Actual
253736.082024-04-0871211Actual
1184440.002023-03-097146Actual
424070.002022-08-097167Budget
3832320.002025-04-097173Actual
2786046.872024-06-0871113Actual
2707164.002024-06-087165Actual
29164109.002024-08-087163Actual
834353.002022-12-107116Actual
1254685.002023-04-097114Actual
522241.002022-09-097166Actual
36085152.002025-02-077164Actual
1706183.002023-08-097167Actual
5819110.002022-10-097114Budget
1189140.002023-03-097156Budget
2123879.872023-12-107128Actual
28600110.172024-07-097128Actual
33101220.782024-11-087118Actual
1241960.002023-04-097163Budget
1897211.002023-10-097156Actual
3552534.802025-01-0771211Actual
1579833.002023-07-107116Actual
1260690.002023-04-097164Budget
194742.892023-10-0971112Actual
146990.002022-06-097115Actual
3573110.002022-08-097114Budget
256036.082024-04-0871612Actual
1391722.002023-05-097156Actual
15492187.002023-07-107113Actual
165930.002022-06-097126Budget
667549.572022-10-097168Actual
3744280.002025-03-097136Actual
12829.002022-06-097173Actual
2404443.002024-03-087166Actual
28223106.002024-07-097165Actual
2227448.052024-01-077168Actual
37235156.002025-03-097164Actual
1227850.002023-03-097168Budget
1877270.002023-10-097115Actual
2466478.002024-04-087163Actual
30469114.002024-09-087115Actual
601742.002022-10-097165Actual
34994122.002025-01-077115Actual
3802414.592025-03-0971212Actual
195316.082023-10-0971612Actual
18594105.002023-10-097163Actual
2086488.002023-12-107165Actual
31382193.002024-10-087113Actual
24630175.002024-04-087113Actual
2838924.002024-07-097156Actual
3847876.002025-04-097165Actual
536142.002022-09-097167Actual
53530.002022-05-097126Budget
3357381.962024-11-0871613Actual
595890.002022-10-097115Budget
2525369.262024-04-087128Actual
35284104.002025-01-077117Actual
266516.082024-05-0871612Actual
1935615.652023-10-0971411Actual
33009154.002024-11-087117Actual
73550.002022-05-097166Budget
2996165.652024-08-0871611Actual
960526.002023-01-077146Actual
2493534.002024-04-087116Actual
1030071.002023-02-077114Actual
67840.002022-05-097156Budget
1371586.002023-05-097115Actual
1003338.962023-01-077168Actual
2431331.612024-03-0871111Actual
37737158.662025-03-097168Actual
511940.002022-09-097146Budget
1871360.002023-10-097164Actual
38734104.002025-04-097117Actual
186150.002022-06-097166Budget
1282980.002023-04-097116Budget
2044423.102023-11-0971611Actual
1334855.632023-04-097128Actual
3508732.002025-01-077116Actual
20618175.002023-12-107113Actual
251170.002022-07-107164Budget
736540.002022-11-097146Budget
1599578.002023-07-107117Actual
2092344.002023-12-107116Actual
100637.452022-05-097128Actual
30913141.992024-09-087168Actual
1322045.002023-04-097167Actual
25225108.662024-04-087118Actual
2284288.002024-02-077165Actual
20499.002022-05-097114Actual
11559100.002023-03-097115Budget
2545410.332024-04-0871511Actual
442650.002022-08-097168Budget
385160.002022-08-097116Budget
34132221.002024-12-097117Actual
873180.002022-12-107167Budget
1025330.002023-02-077173Budget
1170068.002023-03-097116Actual
3897534.802025-04-0971211Actual
2325288.962024-02-077168Actual
3437213.532024-12-0971211Actual
3238934.592024-10-0871113Actual
203308.212023-11-0971211Actual
3004811.402024-08-0871212Actual
174987.142023-08-0971612Actual
40349.002022-05-097165Actual
19800107.002023-11-097115Actual
2215578.002024-01-077167Actual
722170.002022-11-097116Budget
1072029.002023-02-077146Actual
681440.002022-11-097163Actual
507170.002022-09-097136Budget
2534525.232024-04-0871111Actual
1492527.002023-06-097156Actual
1268770.002023-04-097115Actual
3442649.702024-12-0971411Actual
634760.002022-10-097166Budget
746950.002022-11-097166Budget
787744.002022-12-107113Actual
194190.002022-06-097117Actual
436950.002022-08-097128Budget
3327622.042024-11-0871311Actual
1796820.002023-09-097156Actual
164093.952023-07-1071112Actual
563160.002022-10-097113Budget
3752646.002025-03-097166Actual
839040.002022-12-107126Budget
3785151.822025-03-0971311Actual
760880.002022-11-097167Budget
1249913.002023-04-097173Actual
2241523.102024-01-0771411Actual
3637627.002025-02-077166Actual
958110.172022-05-097118Actual
820256.002022-12-107115Actual
867290.002022-12-107117Budget
205608.212023-11-0971612Actual
22214141.992024-01-077118Actual
629030.002022-10-097156Budget
965240.002023-01-077156Budget
394747.002022-08-097136Actual
114770.002022-06-097113Budget
226839.002022-07-107113Actual
30503103.002024-09-087165Actual
2233322.042024-01-0771111Actual
3439932.672024-12-0971311Actual
1297360.002023-04-097146Budget
3132492.482024-09-0871613Actual
2336619.912024-02-0771311Actual
3675615.652025-02-0771511Actual
746835.002022-11-097166Actual
277697.142024-06-0871212Actual
1115140.482023-02-077168Actual
305890.002022-07-107117Budget
35933205.002025-02-077113Actual
36468101.002025-02-077167Actual
826180.002022-12-107165Budget
516513.002022-09-097156Actual
1428125.232023-05-0971311Actual
970750.002023-01-077166Budget
1179880.002023-03-097136Budget
3291924.002024-11-087156Actual
924380.002023-01-077164Budget
212849.572022-06-097128Actual
2632382.902024-05-087128Actual
25811128.002024-05-087114Actual
3088070.782024-09-087128Actual
1918295.022023-10-097128Actual
245411.822024-03-0871212Actual
3354281.962024-11-0871213Actual
14514109.002023-06-097113Actual
577040.002022-10-097173Budget
3179528.002024-10-087156Actual
27919110.032024-06-0871613Actual
2455110.002022-07-107114Budget
58470.002022-05-097136Budget
489460.002022-09-097165Budget
152566.082023-06-0971211Actual
3153685.002024-10-087164Actual
1932914.592023-10-0971311Actual
1249830.002023-04-097173Budget
2333915.652024-02-0771211Actual
1109348.052023-02-077128Actual
1868059.002023-10-097114Actual
19708101.002023-11-097114Actual
2759551.822024-06-0871311Actual
2813093.002024-07-097164Actual
23098117.002024-02-077117Actual
120350.002022-06-097163Budget
1487360.002023-06-097136Actual
1921549.572023-10-097168Actual
3926855.642025-04-0971113Actual
2295666.002024-02-077136Actual
2600124.002024-05-087116Actual
2331135.872024-02-0771111Actual
35757111.402025-01-0771612Actual
450644.002022-09-097113Actual
801530.002022-12-107173Budget
984530.002023-01-077167Actual
2475088.002024-04-087114Actual
992782.902023-01-077118Actual
1655891.002023-08-097163Actual
2195115.002024-01-077126Actual
1534322.042023-06-0971611Actual
628921.002022-10-097156Actual
918480.002023-01-077114Budget
1292651.002023-04-097136Actual
34253126.842024-12-097128Actual
3634424.002025-02-077156Actual
24194160.182024-03-087118Actual
19154173.812023-10-097118Actual
3002048.632024-08-0871112Actual
1821082.902023-09-097168Actual
1235972.002023-04-097113Actual
95990.002022-05-097118Budget
1989329.002023-11-097116Actual

Generated 2025-06-09 02:53:13.787 UTC