[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174682.892023-08-1171212Actual
741240.002022-11-117156Budget
208085.932022-06-117118Actual
997554.112023-01-097128Actual
35966114.002025-02-097163Actual
32506205.002024-11-107113Actual
3168870.002024-10-107116Actual
4692120.002022-09-117114Actual
634627.002022-10-117166Actual
1416588.962023-05-117168Actual
330343.512022-07-127168Actual
826263.002022-12-127165Actual
3259829.002024-11-107173Actual
2673757.392024-05-1071213Actual
22596156.002024-02-097113Actual
1334950.002023-04-117128Budget
2869268.852024-07-1171111Actual
806360.002022-12-127114Actual
165814.002022-06-117126Actual
3002048.632024-08-1071112Actual
2723721.002024-06-107156Actual
1938310.332023-10-1171511Actual
2466478.002024-04-107163Actual
694277.002022-11-117114Actual
3223865.652024-10-1071611Actual
1162052.002023-03-117165Actual
31977220.782024-10-107118Actual
164663.952023-07-1271612Actual
170870.002022-06-117136Budget
4693110.002022-09-117114Budget
970750.002023-01-097166Budget
555043.512022-09-117168Actual
2086488.002023-12-127165Actual
3519418.002025-01-097156Actual
2951735.002024-08-107146Actual
1799933.002023-09-117166Actual
2105925.002023-12-127166Actual
194190.002022-06-117117Actual
2398722.002024-03-107146Actual
173493.952023-08-1171511Actual
3569742.252025-01-0971112Actual
161160.002022-06-117116Budget
3129346.872024-09-1071213Actual
708170.002022-11-117115Actual
1374970.002023-05-117165Actual
2244725.232024-01-0971611Actual
3894797.572025-04-1171111Actual
1340750.002023-04-117168Budget
2215578.002024-01-097167Actual
1974154.002023-11-117164Actual
731759.002022-11-117136Actual
1886525.002023-10-117116Actual
960526.002023-01-097146Actual
1868059.002023-10-117114Actual
33631205.002024-12-117113Actual
1227748.052023-03-117168Actual
63150.002022-05-117146Budget
2227448.052024-01-097168Actual
1365476.002023-05-117164Actual
212849.572022-06-117128Actual
36085152.002025-02-097164Actual
240730.002022-07-127173Budget
29130176.002024-08-107113Actual
1109250.002023-02-097128Budget
1989329.002023-11-117116Actual
595890.002022-10-117115Budget
2038414.592023-11-1171411Actual
26295166.242024-05-107118Actual
2325288.962024-02-097168Actual
33877137.002024-12-117165Actual
6569137.452022-10-117118Actual
2833780.002024-07-117136Actual
3779660.332025-03-1171111Actual
418172.002022-08-117117Actual
3785151.822025-03-1171311Actual
536142.002022-09-117167Actual
37235156.002025-03-117164Actual
1484522.002023-06-117126Actual
2718575.002024-06-107136Actual
629030.002022-10-117156Budget
18560145.002023-10-117113Actual
37115146.002025-03-117163Actual
272832.002022-07-127116Actual
11419128.002023-03-117114Actual
3690683.742025-02-0971612Actual
29040138.102024-07-1171213Actual
859050.002022-12-127166Budget
36144158.002025-02-097115Actual
1528313.532023-06-1171311Actual
614640.002022-10-117126Budget
3401740.002024-12-117146Actual
581860.002022-10-117114Actual
363360.002022-08-117164Budget
642880.002022-10-117117Actual
3283920.002024-11-107126Actual
19589195.002023-11-117113Actual
185029.272023-09-1171612Actual
2975482.902024-08-107128Actual
255455.012024-04-1071112Actual
1428125.232023-05-1171311Actual
3460666.722024-12-1171612Actual
844065.002022-12-127136Actual
1035990.002023-02-097164Budget
2764917.782024-06-1071511Actual
1667846.002023-08-117164Actual
1983447.002023-11-117165Actual
3861827.002025-04-117146Actual
277697.142024-06-1071212Actual
1307960.002023-04-117166Budget
873256.002022-12-127167Actual
144566.082023-05-1171612Actual
19622114.002023-11-117163Actual
1906185.002023-10-117117Actual
13499195.002023-05-117113Actual
3286748.002024-11-107136Actual
1174840.002023-03-117126Budget
1590533.002023-07-127156Actual
1049580.002023-02-097165Budget
36434198.002025-02-097117Actual
1921549.572023-10-117168Actual
2044423.102023-11-1171611Actual
3281253.002024-11-107116Actual
3888895.022025-04-117168Actual
2780156.082024-06-1071612Actual
1620834.802023-07-1271111Actual
1841119.912023-09-1171611Actual
1241960.002023-04-117163Budget
324750.002022-07-127128Budget
1706183.002023-08-117167Actual
3117428.422024-09-1071212Actual
1732217.782023-08-1171411Actual
264870.002022-07-127165Budget
577116.002022-10-117173Actual
27977107.002024-07-117113Actual
344424.002022-08-117163Actual
1696929.002023-08-117166Actual
311735.002022-07-127167Actual
385059.002022-08-117116Actual
2375451.002024-03-107164Actual
960440.002023-01-097146Budget
2295666.002024-02-097136Actual
867164.002022-12-127117Actual
2744895.022024-06-107128Actual
48631.002022-05-117116Actual
3014046.872024-08-1071113Actual
1179880.002023-03-117136Budget
1935615.652023-10-1171411Actual
3454569.912024-12-1171112Actual
965110.002023-01-097156Actual
1057654.002023-02-097116Actual
371490.002022-08-117115Budget
2436813.532024-03-1071311Actual
161047.002022-06-117116Actual
3522648.002025-01-097166Actual
266516.082024-05-1071612Actual
389823.002022-08-117126Actual
3629268.002025-02-097136Actual
955780.002023-01-097136Budget
377060.002022-08-117165Budget
288019.272024-07-1171511Actual
2284288.002024-02-097165Actual
7550.002022-05-117163Budget
913630.002023-01-097173Budget
175432.002022-06-117146Actual
938080.002023-01-097165Budget
2174083.002024-01-097114Actual
186150.002022-06-117166Budget
3787832.672025-03-1171411Actual
37584124.002025-03-117117Actual
755090.002022-11-117117Budget
3396310.002024-12-117126Actual
1865218.002023-10-117173Actual
212950.002022-06-117128Budget
26861117.002024-06-107163Actual
214396.082023-12-1271511Actual
3428582.902024-12-117168Actual
3254076.002024-11-107163Actual
3814392.482025-03-1171213Actual
736423.002022-11-117146Actual
26980114.002024-06-107164Actual
3782411.402025-03-1171211Actual
1221954.112023-03-117128Actual
2548628.422024-04-1071611Actual
10440104.002023-02-097115Actual
3749428.002025-03-117156Actual
1796820.002023-09-117156Actual
1082460.002023-02-097166Budget
624340.002022-10-117146Budget
338560.002022-08-117113Budget
442538.962022-08-117168Actual
29726205.632024-08-107118Actual
2540017.782024-04-1071311Actual
3687412.462025-02-0971212Actual
3295146.002024-11-107166Actual
563160.002022-10-117113Budget
3696546.872025-02-0971113Actual
30913141.992024-09-107168Actual
1282854.002023-04-117116Actual
924380.002023-01-097164Budget
2384753.002024-03-107165Actual
14043117.002023-05-117167Actual
205608.212023-11-1171612Actual
1809162.002023-09-117167Actual
3312982.902024-11-107128Actual
2192439.002024-01-097116Actual
2649822.042024-05-1071411Actual
3511422.002025-01-097126Actual
1035854.002023-02-097164Actual
2806929.002024-07-117173Actual
464540.002022-09-117173Budget
2127149.572023-12-127168Actual
873180.002022-12-127167Budget
1017232.002023-02-097163Actual
3070144.002024-09-107166Actual
120228.002022-06-117163Actual
158256.002023-07-127126Actual
27420220.782024-06-107118Actual
1495730.002023-06-117166Actual
2484253.002024-04-107115Actual
13160104.002023-04-117117Actual
3557944.382025-01-0971411Actual
2707164.002024-06-107165Actual
152566.082023-06-1171211Actual
10439100.002023-02-097115Budget
2003235.002023-11-117166Actual
23132104.002024-02-097167Actual
81890.002022-05-117117Budget
1504978.002023-06-117167Actual
2103020.002023-12-127156Actual
3393653.002024-12-117116Actual
2268831.002024-02-097173Actual
2431331.612024-03-1071111Actual
946170.002023-01-097116Budget
1301925.002023-04-117156Actual
2275046.002024-02-097164Actual
29284114.002024-08-107164Actual
3897534.802025-04-1171211Actual
3617877.002025-02-097165Actual
3602431.002025-02-097173Actual
389940.002022-08-117126Budget
2396130.002024-03-107136Actual
20211107.142023-11-117128Actual
385160.002022-08-117116Budget
2390660.002024-03-107116Actual
32719131.002024-11-107115Actual
1249913.002023-04-117173Actual
1693722.002023-08-117156Actual
2369223.002024-03-107173Actual
2133022.042023-12-1271111Actual
3442649.702024-12-1171411Actual
1564676.002023-07-127164Actual
10906100.002023-02-097117Budget
806280.002022-12-127114Budget
1179776.002023-03-117136Actual
891840.002022-12-127168Budget
3623760.002025-02-097116Actual
120350.002022-06-117163Budget
2578327.002024-05-107173Actual
2874753.952024-07-1171311Actual
2345229.482024-02-0971611Actual
26947234.002024-06-107114Actual
2195115.002024-01-097126Actual
239338.002024-03-107126Actual
1786154.002023-09-117116Actual
1137130.002023-03-117173Budget
1161980.002023-03-117165Budget
511820.002022-09-117146Actual
133099.002022-06-117114Actual
483364.002022-09-117115Actual
2525369.262024-04-107128Actual
1189212.002023-03-117156Actual
3563837.992025-01-0971611Actual
38734104.002025-04-117117Actual
28223106.002024-07-117165Actual
595772.002022-10-117115Actual
37676166.242025-03-117118Actual
291923.002022-07-127156Actual
205110.002022-05-117114Budget
3215227.362024-10-1071311Actual
3856424.002025-04-117126Actual
1227850.002023-03-117168Budget
2171220.002024-01-097173Actual
3220617.782024-10-1071511Actual
502340.002022-09-117126Budget
1691130.002023-08-117146Actual
265255.012024-05-1071511Actual
1030071.002023-02-097114Actual
3793776.292025-03-1171611Actual
203308.212023-11-1171211Actual
741112.002022-11-117156Actual
128330.002022-06-117173Budget
450644.002022-09-117113Actual
1274754.002023-04-117165Actual
2422299.572024-03-107128Actual
2493534.002024-04-107116Actual
1129036.002023-03-117163Actual
619670.002022-10-117136Budget
1430819.912023-05-1171411Actual
165930.002022-06-117126Budget
2545410.332024-04-1071511Actual
1654.002022-05-117113Actual
736540.002022-11-117146Budget
891723.812022-12-127168Actual
2542715.652024-04-1071411Actual
848640.002022-12-127146Budget
1209080.002023-03-117167Budget
34166128.002024-12-117167Actual
502214.002022-09-117126Actual
3200582.902024-10-107128Actual
399431.002022-08-117146Actual
3472381.962024-12-1171613Actual
87549.002022-05-117167Actual
1900329.002023-10-117166Actual
1712099.572023-08-117118Actual
1791652.002023-09-117136Actual
154346.082023-06-1171612Actual
2762253.952024-06-1071411Actual
1599578.002023-07-127117Actual
3581632.832025-01-0971113Actual
1011457.002023-02-097113Actual
3859256.002025-04-117136Actual
144262.892023-05-1171212Actual
978880.002023-01-097117Actual
834353.002022-12-127116Actual
182976.082023-09-1171211Actual
235113.952024-02-0971112Actual
1997419.002023-11-117146Actual
3573110.002022-08-117114Budget
2584566.002024-05-107164Actual
37081215.002025-03-117113Actual
27768.002022-07-127126Actual
609860.002022-10-117116Budget
1570579.002023-07-127115Actual
174987.142023-08-1171612Actual
3153685.002024-10-107164Actual
3902965.652025-04-1171411Actual
2083188.002023-12-127115Actual
2336619.912024-02-0971311Actual
1297360.002023-04-117146Budget
1268770.002023-04-117115Actual
3672944.382025-02-0971411Actual
2830916.002024-07-117126Actual
33009154.002024-11-107117Actual
3209769.912024-10-1071111Actual
3516832.002025-01-097146Actual
1587922.002023-07-127146Actual
1635025.232023-07-1271611Actual
1718169.262023-08-117168Actual
12688100.002023-04-117115Budget
195012.892023-10-1171212Actual
1389130.002023-05-117146Actual
1235972.002023-04-117113Actual
3066918.002024-09-107156Actual
2682798.002024-06-107113Actual
282670.002022-07-127136Budget
16524136.002023-08-117113Actual
464414.002022-09-117173Actual
3805789.062025-03-1171612Actual
2123879.872023-12-127128Actual
932356.002023-01-097115Actual
3176932.002024-10-107146Actual
1330190.002023-04-117118Budget
713980.002022-11-117165Budget
2487661.002024-04-107165Actual
2280964.002024-02-097115Actual
240615.002022-07-127173Actual
768980.002022-11-117118Budget
746950.002022-11-117166Budget
483490.002022-09-117115Budget
67718.002022-05-117156Actual
1513655.632023-06-117128Actual
642790.002022-10-117117Budget
352540.002022-08-117173Budget
3514275.002025-01-097136Actual
232750.002022-07-127163Budget
2641632.672024-05-1071111Actual
1614982.902023-07-127168Actual
27361101.002024-06-107167Actual
162366.082023-07-1271211Actual
2434111.402024-03-1071211Actual
36588123.812025-02-097168Actual
174411.822023-08-1171112Actual
28633138.962024-07-117168Actual
1585330.002023-07-127136Actual
20090100.002023-11-117117Actual
1569.002022-05-117173Actual
31885198.002024-10-107117Actual
67840.002022-05-117156Budget
3699273.182025-02-0971213Actual
1217090.002023-03-117118Budget
820256.002022-12-127115Actual
812142.002022-12-127164Actual
146990.002022-06-117115Actual
14009130.002023-05-117117Actual
2065293.002023-12-127163Actual
193023.952023-10-1171211Actual
1794222.002023-09-117146Actual
3802414.592025-03-1171212Actual
522241.002022-09-117166Actual
13300107.142023-04-117118Actual
3132492.482024-09-1071613Actual
2073883.002023-12-127114Actual
1726814.592023-08-1171211Actual
1413279.872023-05-117128Actual
1254685.002023-04-117114Actual
21151104.002023-12-127167Actual
3905611.402025-04-1171511Actual
2516693.002024-04-107167Actual
186020.002022-06-117166Actual
2381370.002024-03-107115Actual
1487360.002023-06-117136Actual
1292580.002023-04-117136Budget
3667544.382025-02-0971211Actual
53416.002022-05-117126Actual
787744.002022-12-127113Actual
266186.082024-05-1071112Actual
33221109.272024-11-1071111Actual
2177360.002024-01-097164Actual
648856.002022-10-117167Actual
34344109.272024-12-1171111Actual
40349.002022-05-117165Actual
2100435.002023-12-127146Actual
3584392.482025-01-0971213Actual
1817870.782023-09-117128Actual
2241523.102024-01-0971411Actual
530464.002022-09-117117Actual
31595176.002024-10-107115Actual
924272.002023-01-097164Actual
215633.952023-12-1271612Actual
544296.542022-09-117118Actual
2030239.062023-11-1171111Actual
175550.002022-06-117146Budget
3229734.802024-10-1071112Actual
661750.002022-10-117128Budget
423956.002022-08-117167Actual
73550.002022-05-117166Budget
2331135.872024-02-0971111Actual
2499030.002024-04-107136Actual
410047.002022-08-117166Actual
36527248.062025-02-097118Actual
2756826.292024-06-1071211Actual
489460.002022-09-117165Budget
1302040.002023-04-117156Budget
3637627.002025-02-097166Actual
138848.002022-06-117164Actual
2372076.002024-03-107114Actual
282539.002022-07-127136Actual
20618175.002023-12-127113Actual
3384482.002024-12-117115Actual
15492187.002023-07-127113Actual
106349.572022-05-117168Actual
1057780.002023-02-097116Budget
34815137.002025-01-097163Actual
2413570.002024-03-107167Actual
1788813.002023-09-117126Actual
2987417.782024-08-1071211Actual
1189140.002023-03-117156Budget
475264.002022-09-117164Actual
516630.002022-09-117156Budget
984680.002023-01-097167Budget
3717329.002025-03-117173Actual
35933205.002025-02-097113Actual
694380.002022-11-117114Budget
1123280.002023-03-117113Budget
3289345.002024-11-107146Actual
91379.002023-01-097173Actual
1011580.002023-02-097113Budget
1062525.002023-02-097126Actual
38827179.872025-04-117118Actual
773623.812022-11-117128Actual
215316.082023-12-1271112Actual
154023.952023-06-1171112Actual
787660.002022-12-127113Budget
2748160.172024-06-107168Actual
1561255.002023-07-127114Actual
1688566.002023-08-117136Actual
2401322.002024-03-107156Actual
2647122.042024-05-1071311Actual
601860.002022-10-117165Budget
1611699.572023-07-127128Actual
2298216.002024-02-097146Actual
235426.082024-02-0971612Actual
587760.002022-10-117164Budget
2501616.002024-04-107146Actual
1664463.002023-08-117114Actual
624223.002022-10-117146Actual
2838924.002024-07-117156Actual
2475088.002024-04-107114Actual
1889218.002023-10-117126Actual
3448669.912024-12-1171611Actual
1104490.002023-02-097118Budget
1738229.482023-08-1171611Actual
1871360.002023-10-117164Actual
53530.002022-05-117126Budget
324641.992022-07-127128Actual
32660109.002024-11-107164Actual

Generated 2025-06-10 10:24:20.750 UTC