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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894629.002023-10-107146Actual
432190.002022-08-107118Budget
1528313.532023-06-1071311Actual
614640.002022-10-107126Budget
3897534.802025-04-1071211Actual
2813093.002024-07-107164Actual
1386533.002023-05-107136Actual
17676110.002023-09-107114Actual
1569.002022-05-107173Actual
773623.812022-11-107128Actual
554950.002022-09-107168Budget
7432.002022-05-107163Actual
13160104.002023-04-107117Actual
272832.002022-07-117116Actual
229288.002024-02-087126Actual
1194853.002023-03-107166Actual
3171518.002024-10-097126Actual
18594105.002023-10-107163Actual
2525369.262024-04-097128Actual
282670.002022-07-117136Budget
1714855.632023-08-107128Actual
225389.272024-01-0871612Actual
1096380.002023-02-087167Budget
3802414.592025-03-1071212Actual
37201117.002025-03-107114Actual
120228.002022-06-107163Actual
619670.002022-10-107136Budget
1371586.002023-05-107115Actual
23191107.142024-02-087118Actual
3905611.402025-04-1071511Actual
205608.212023-11-1071612Actual
186020.002022-06-107166Actual
3516832.002025-01-087146Actual
1292651.002023-04-107136Actual
3286748.002024-11-097136Actual
31382193.002024-10-097113Actual
404230.002022-08-107156Budget
3864424.002025-04-107156Actual
379059.272025-03-1071511Actual
287350.002022-07-117146Budget
2174083.002024-01-087114Actual
694277.002022-11-107114Actual
3209769.912024-10-0971111Actual
1156072.002023-03-107115Actual
399540.002022-08-107146Budget
2877432.672024-07-1071411Actual
232750.002022-07-117163Budget
2721133.002024-06-097146Actual
2077251.002023-12-117164Actual
3932769.672025-04-1071613Actual
1297235.002023-04-107146Actual
106450.002022-05-107168Budget
1422622.042023-05-1071111Actual
2186547.002024-01-087165Actual
3061737.002024-09-097136Actual
1968052.002023-11-107173Actual
3667544.382025-02-0871211Actual
1770.002022-05-107113Budget
2641632.672024-05-0971111Actual
483490.002022-09-107115Budget
34690.002022-05-107115Budget
992680.002023-01-087118Budget
587642.002022-10-107164Actual
1057654.002023-02-087116Actual
3867652.002025-04-107166Actual
264740.002022-07-117165Actual
3345677.362024-11-0971612Actual
1989329.002023-11-107116Actual
731759.002022-11-107136Actual
3549768.852025-01-0871111Actual
14547114.002023-06-107163Actual
1655891.002023-08-107163Actual
1137130.002023-03-107173Budget
2649822.042024-05-0971411Actual
3572525.232025-01-0871212Actual
418172.002022-08-107117Actual
2990139.062024-08-0971311Actual
37294176.002025-03-107115Actual
2691949.002024-06-097173Actual
619565.002022-10-107136Actual
516630.002022-09-107156Budget
3787832.672025-03-1071411Actual
3283920.002024-11-097126Actual
2295666.002024-02-087136Actual
205032.892023-11-1071112Actual
2774166.722024-06-0971112Actual
10906100.002023-02-087117Budget
226839.002022-07-117113Actual
1189212.002023-03-107156Actual
681550.002022-11-107163Budget
1189140.002023-03-107156Budget
3749428.002025-03-107156Actual
16088160.182023-07-117118Actual
2892110.332024-07-1071212Actual
2200539.002024-01-087146Actual
31502197.002024-10-097114Actual
1090578.002023-02-087117Actual
21210195.022023-12-117118Actual
2475088.002024-04-097114Actual
3120799.702024-09-0971612Actual
25132109.002024-04-097117Actual
1702793.002023-08-107117Actual
2345229.482024-02-0871611Actual
272960.002022-07-117116Budget
3543879.872025-01-087168Actual
1472575.002023-06-107115Actual
33631205.002024-12-107113Actual
165930.002022-06-107126Budget
142548.212023-05-1071211Actual
174682.892023-08-1071212Actual
1330190.002023-04-107118Budget
960526.002023-01-087146Actual
2584566.002024-05-097164Actual
21151104.002023-12-117167Actual
1076717.002023-02-087156Actual
37676166.242025-03-107118Actual
1938310.332023-10-1071511Actual
1030071.002023-02-087114Actual
259290.002022-07-117115Budget
1011457.002023-02-087113Actual
722170.002022-11-107116Budget
1322045.002023-04-107167Actual
736423.002022-11-107146Actual
965240.002023-01-087156Budget
955780.002023-01-087136Budget
714070.002022-11-107165Actual
3108752.892024-09-0971611Actual
731880.002022-11-107136Budget
13499195.002023-05-107113Actual
1292580.002023-04-107136Budget
2030239.062023-11-1071111Actual
497423.002022-09-107116Actual
3100017.782024-09-0971211Actual
3587592.482025-01-0871613Actual
2548628.422024-04-0971611Actual
1664463.002023-08-107114Actual
656890.002022-10-107118Budget
3281253.002024-11-097116Actual
1726814.592023-08-1071211Actual
264870.002022-07-117165Budget
628921.002022-10-107156Actual
516513.002022-09-107156Actual
38265127.002025-04-107163Actual
1249913.002023-04-107173Actual
12030100.002023-03-107117Budget
1184440.002023-03-107146Actual
19622114.002023-11-107163Actual
2339323.102024-02-0871411Actual
1413279.872023-05-107128Actual
1809162.002023-09-107167Actual
34253126.842024-12-107128Actual
899960.002023-01-087113Budget
3678765.652025-02-0871611Actual
35933205.002025-02-087113Actual
3699273.182025-02-0871213Actual
31885198.002024-10-097117Actual
1072029.002023-02-087146Actual
20499.002022-05-107114Actual
1062525.002023-02-087126Actual
17556124.002023-09-107113Actual
185029.272023-09-1071612Actual
1821082.902023-09-107168Actual
3717329.002025-03-107173Actual
2073883.002023-12-117114Actual
180240.002022-06-107156Budget
489460.002022-09-107165Budget
175550.002022-06-107146Budget
21117104.002023-12-117117Actual
1209080.002023-03-107167Budget
2147223.102023-12-1171611Actual
1235880.002023-04-107113Budget
2951735.002024-08-097146Actual
563160.002022-10-107113Budget
713980.002022-11-107165Budget
1025330.002023-02-087173Budget
1221954.112023-03-107128Actual
1841119.912023-09-1071611Actual
2236122.042024-01-0871211Actual
3259829.002024-11-097173Actual
2410293.002024-03-097117Actual
624340.002022-10-107146Budget
35757111.402025-01-0871612Actual
648770.002022-10-107167Budget
3623760.002025-02-087116Actual
787660.002022-12-117113Budget
38385114.002025-04-107164Actual
1484522.002023-06-107126Actual
33009154.002024-11-097117Actual
1123280.002023-03-107113Budget
839040.002022-12-117126Budget
208085.932022-06-107118Actual
2103020.002023-12-117156Actual
2171220.002024-01-087173Actual
266516.082024-05-0971612Actual
410047.002022-08-107166Actual
27039131.002024-06-097115Actual
232635.002022-07-117163Actual
3126627.572024-09-0971113Actual
511940.002022-09-107146Budget
1492527.002023-06-107156Actual
3316279.872024-11-097168Actual
3859256.002025-04-107136Actual
2044423.102023-11-1071611Actual
1217090.002023-03-107118Budget
2404443.002024-03-097166Actual
1174840.002023-03-107126Budget
2608229.002024-05-097146Actual
1463366.002023-06-107114Actual
245723.952024-03-0971612Actual
681440.002022-11-107163Actual
2830916.002024-07-107126Actual
164663.952023-07-1171612Actual
3212522.042024-10-0971211Actual
3357381.962024-11-0971613Actual
357288.002022-08-107114Actual
1434014.592023-05-1071611Actual
3782411.402025-03-1071211Actual
3832320.002025-04-107173Actual
344550.002022-08-107163Budget
27768.002022-07-117126Actual
371490.002022-08-107115Budget
3229734.802024-10-0971112Actual
2590686.002024-05-097115Actual
3555244.382025-01-0871311Actual
3876871.002025-04-107167Actual
946053.002023-01-087116Actual
3844491.002025-04-107115Actual
3569742.252025-01-0871112Actual
1221850.002023-03-107128Budget
20243119.272023-11-107168Actual
37737158.662025-03-107168Actual
170759.002022-06-107136Actual
1570579.002023-07-117115Actual
689430.002022-11-107173Budget
1673796.002023-08-107115Actual
30376123.002024-09-097114Actual
826263.002022-12-117165Actual
1260783.002023-04-107164Actual
2874753.952024-07-1071311Actual
1307960.002023-04-107166Budget
507170.002022-09-107136Budget
2542715.652024-04-0971411Actual
154346.082023-06-1071612Actual
2092344.002023-12-117116Actual
1208945.002023-03-107167Actual
2534525.232024-04-0971111Actual
404113.002022-08-107156Actual
305760.002022-07-117117Actual
938080.002023-01-087165Budget
256036.082024-04-0971612Actual
1635025.232023-07-1171611Actual
881280.002022-12-117118Budget
194190.002022-06-107117Actual
36555107.142025-02-087128Actual
144566.082023-05-1071612Actual
2605641.002024-05-097136Actual
30410152.002024-09-097164Actual
450760.002022-09-107113Budget
87549.002022-05-107167Actual
2227448.052024-01-087168Actual
28479176.002024-07-107117Actual
1729522.042023-08-1071311Actual
1147890.002023-03-107164Budget
2455110.002022-07-117114Budget
1626311.402023-07-1171311Actual
1115250.002023-02-087168Budget
29633221.002024-08-097117Actual
3399143.002024-12-107136Actual
2263091.002024-02-087163Actual
1340750.002023-04-107168Budget
536270.002022-09-107167Budget
338430.002022-08-107113Actual
2431331.612024-03-0971111Actual
1362188.002023-05-107114Actual
1487360.002023-06-107136Actual
1331110.002022-06-107114Budget
3799644.382025-03-1071112Actual
1466653.002023-06-107164Actual
1892039.002023-10-107136Actual
2280964.002024-02-087115Actual
35249.002022-08-107173Actual
3584392.482025-01-0871213Actual
634760.002022-10-107166Budget
19708101.002023-11-107114Actual
2889358.212024-07-1071112Actual
2396130.002024-03-097136Actual
73436.002022-05-107166Actual
1003440.002023-01-087168Budget
2869268.852024-07-1071111Actual
1815088.962023-09-107118Actual
12829.002022-06-107173Actual
31595176.002024-10-097115Actual
984680.002023-01-087167Budget
133099.002022-06-107114Actual
2133022.042023-12-1171111Actual
330450.002022-07-117168Budget
174411.822023-08-1071112Actual
3079393.002024-09-097167Actual
1732217.782023-08-1071411Actual
1067376.002023-02-087136Actual
152960.002022-06-107165Actual
3814392.482025-03-1071213Actual
1826935.872023-09-1071111Actual
3289345.002024-11-097146Actual
3675615.652025-02-0871511Actual
1786154.002023-09-107116Actual
544390.002022-09-107118Budget
138848.002022-06-107164Actual
1654.002022-05-107113Actual
3914848.632025-04-1071112Actual
1235972.002023-04-107113Actual
1147993.002023-03-107164Actual
843980.002022-12-117136Budget
2224288.962024-01-087128Actual
35966114.002025-02-087163Actual
6569137.452022-10-107118Actual
2439517.782024-03-0971411Actual
601860.002022-10-107165Budget
11559100.002023-03-107115Budget
19589195.002023-11-107113Actual
100637.452022-05-107128Actual
37584124.002025-03-107117Actual
1738229.482023-08-1071611Actual
3223865.652024-10-0971611Actual
23600166.002024-03-097113Actual
834353.002022-12-117116Actual
667549.572022-10-107168Actual
2041113.532023-11-1071511Actual
787744.002022-12-117113Actual
32753152.002024-11-097165Actual
2484253.002024-04-097115Actual
2614029.002024-05-097166Actual
1764823.002023-09-107173Actual
251036.002022-07-117164Actual
32506205.002024-11-097113Actual
522360.002022-09-107166Budget
1629014.592023-07-1171411Actual
173493.952023-08-1071511Actual
34564.002022-05-107115Actual
3002048.632024-08-0971112Actual
16524136.002023-08-107113Actual
3793776.292025-03-1071611Actual
746835.002022-11-107166Actual
30503103.002024-09-097165Actual
3888895.022025-04-107168Actual
1880698.002023-10-107165Actual
1179880.002023-03-107136Budget
2516693.002024-04-097167Actual
106349.572022-05-107168Actual
344424.002022-08-107163Actual
3220617.782024-10-0971511Actual
2195115.002024-01-087126Actual
577040.002022-10-107173Budget
1667846.002023-08-107164Actual
193023.952023-10-1071211Actual
277697.142024-06-0971212Actual
475360.002022-09-107164Budget
186150.002022-06-107166Budget
282539.002022-07-117136Actual
32626148.002024-11-097114Actual
1776861.002023-09-107115Actual
1611699.572023-07-117128Actual
642880.002022-10-107117Actual
3179528.002024-10-097156Actual
937949.002023-01-087165Actual
26263.002022-05-107164Actual
255721.822024-04-0971212Actual
3295146.002024-11-097166Actual
2707164.002024-06-097165Actual
26370.002022-05-107164Budget
25811128.002024-05-097114Actual
806360.002022-12-117114Actual
212950.002022-06-107128Budget
464414.002022-09-107173Actual
918555.002023-01-087114Actual
456428.002022-09-107163Actual
36588123.812025-02-087168Actual
37704141.992025-03-107128Actual
2836350.002024-07-107146Actual
1573944.002023-07-117165Actual
867290.002022-12-117117Budget
1394929.002023-05-107166Actual
2268831.002024-02-087173Actual
26947234.002024-06-097114Actual
1017232.002023-02-087163Actual
1832417.782023-09-1071311Actual
891840.002022-12-117168Budget
120350.002022-06-107163Budget
3540596.542025-01-087128Actual
29250210.002024-08-097114Actual
128330.002022-06-107173Budget
16029104.002023-07-117167Actual
2472218.002024-04-097173Actual
1696929.002023-08-107166Actual
726840.002022-11-107126Budget
984530.002023-01-087167Actual
33785156.002024-12-107164Actual
667650.002022-10-107168Budget
483364.002022-09-107115Actual
3153685.002024-10-097164Actual
3354281.962024-11-0971213Actual
377060.002022-08-107165Budget
48760.002022-05-107116Budget
23098117.002024-02-087117Actual
1062440.002023-02-087126Budget
25225108.662024-04-097118Actual
2493534.002024-04-097116Actual
3244864.412024-10-0971613Actual
164363.952023-07-1171212Actual
418290.002022-08-107117Budget
34935135.002025-01-087164Actual
2600124.002024-05-097116Actual
33751140.002024-12-107114Actual
436950.002022-08-107128Budget
2842149.002024-07-107166Actual
203308.212023-11-1071211Actual
20183158.662023-11-107118Actual
1558431.002023-07-117173Actual
2946318.002024-08-097126Actual
3469246.872024-12-1071213Actual
924380.002023-01-087164Budget
143995.012023-05-1071112Actual
1817870.782023-09-107128Actual
932356.002023-01-087115Actual
1035990.002023-02-087164Budget
1906185.002023-10-107117Actual
1268770.002023-04-107115Actual
1162052.002023-03-107165Actual
1389130.002023-05-107146Actual
456550.002022-09-107163Budget
29040138.102024-07-1071213Actual
3056246.002024-09-097116Actual
978880.002023-01-087117Actual
2434111.402024-03-0971211Actual
1835122.042023-09-1071411Actual
22121100.002024-01-087117Actual
195012.892023-10-1071212Actual
2754087.992024-06-0971111Actual
19800107.002023-11-107115Actual
2375451.002024-03-097164Actual
1513655.632023-06-107128Actual
3384482.002024-12-107115Actual
793550.002022-12-117163Budget
10439100.002023-02-087115Budget
1688566.002023-08-107136Actual
812142.002022-12-117164Actual
3088070.782024-09-097128Actual
1241960.002023-04-107163Budget
755090.002022-11-107117Budget
708280.002022-11-107115Budget
2984668.852024-08-0971111Actual
385059.002022-08-107116Actual
2105925.002023-12-117166Actual
36527248.062025-02-087118Actual
253736.082024-04-0971211Actual
28011122.002024-07-107163Actual
3902965.652025-04-1071411Actual
2644411.402024-05-0971211Actual
3200582.902024-10-097128Actual
25689137.002024-05-097113Actual
81890.002022-05-107117Budget
33877137.002024-12-107165Actual
3779660.332025-03-1071111Actual
436854.112022-08-107128Actual
1941529.482023-10-1071611Actual
15492187.002023-07-117113Actual
3366595.002024-12-107163Actual
3454569.912024-12-1071112Actual
2780156.082024-06-0971612Actual
2372076.002024-03-097114Actual
2401322.002024-03-097156Actual
3407433.002024-12-107166Actual
2413570.002024-03-097167Actual
3738742.002025-03-107116Actual
3514275.002025-01-087136Actual
1179776.002023-03-107136Actual
960440.002023-01-087146Budget
1460515.002023-06-107173Actual
1003338.962023-01-087168Actual
2384753.002024-03-097165Actual
1174930.002023-03-107126Actual
760880.002022-11-107167Budget
3741422.002025-03-107126Actual
3637627.002025-02-087166Actual
38231107.002025-04-107113Actual
154023.952023-06-1071112Actual
2786046.872024-06-0971113Actual
212849.572022-06-107128Actual
1796820.002023-09-107156Actual
675760.002022-11-107113Budget
240730.002022-07-117173Budget
23132104.002024-02-087167Actual
3634424.002025-02-087156Actual
3920989.062025-04-1071612Actual
1516979.872023-06-107168Actual
1202952.002023-03-107117Actual

Generated 2025-06-09 09:36:34.372 UTC