[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787744.002022-12-167113Actual
2605641.002024-05-147136Actual
642790.002022-10-157117Budget
30256150.002024-09-147113Actual
530464.002022-09-157117Actual
1593726.002023-07-167166Actual
138848.002022-06-157164Actual
2298216.002024-02-137146Actual
218850.002022-06-157168Budget
1096493.002023-02-137167Actual
1886525.002023-10-157116Actual
1569.002022-05-157173Actual
1241846.002023-04-157163Actual
554950.002022-09-157168Budget
35284104.002025-01-137117Actual
2901355.642024-07-1571113Actual
746835.002022-11-157166Actual
601860.002022-10-157165Budget
28479176.002024-07-157117Actual
363235.002022-08-157164Actual
1189140.002023-03-157156Budget
175432.002022-06-157146Actual
143995.012023-05-1571112Actual
3584392.482025-01-1371213Actual
305890.002022-07-167117Budget
35933205.002025-02-137113Actual
960440.002023-01-137146Budget
755090.002022-11-157117Budget
2304034.002024-02-137166Actual
251170.002022-07-167164Budget
32660109.002024-11-147164Actual
184703.952023-09-1571112Actual
1391722.002023-05-157156Actual
3932769.672025-04-1571613Actual
34344109.272024-12-1571111Actual
1297360.002023-04-157146Budget
158256.002023-07-167126Actual
924272.002023-01-137164Actual
3749428.002025-03-157156Actual
3384482.002024-12-157115Actual
19800107.002023-11-157115Actual
2987417.782024-08-1471211Actual
297750.002022-07-167166Budget
667650.002022-10-157168Budget
200070.002022-06-157167Budget
2842149.002024-07-157166Actual
3508732.002025-01-137116Actual
194742.892023-10-1571112Actual
1249830.002023-04-157173Budget
873180.002022-12-167167Budget
3885582.902025-04-157128Actual
36588123.812025-02-137168Actual
522241.002022-09-157166Actual
175550.002022-06-157146Budget
153070.002022-06-157165Budget
163177.142023-07-1671511Actual
1791652.002023-09-157136Actual
2754087.992024-06-1471111Actual
34815137.002025-01-137163Actual
3811662.662025-03-1571113Actual
1184560.002023-03-157146Budget
4693110.002022-09-157114Budget
2707164.002024-06-147165Actual
26980114.002024-06-147164Actual
661750.002022-10-157128Budget
1109250.002023-02-137128Budget
14514109.002023-06-157113Actual
1894629.002023-10-157146Actual
1786154.002023-09-157116Actual
95990.002022-05-157118Budget
29130176.002024-08-147113Actual
3029068.002024-09-147163Actual
1434014.592023-05-1571611Actual
958110.172022-05-157118Actual
3864424.002025-04-157156Actual
3324944.382024-11-1471211Actual
511820.002022-09-157146Actual
2602811.002024-05-147126Actual
812080.002022-12-167164Budget
73436.002022-05-157166Actual
205110.002022-05-157114Budget
3832320.002025-04-157173Actual
23098117.002024-02-137117Actual
19708101.002023-11-157114Actual
20618175.002023-12-167113Actual
475360.002022-09-157164Budget
193023.952023-10-1571211Actual
1706183.002023-08-157167Actual
1307835.002023-04-157166Actual
1513655.632023-06-157128Actual
1362188.002023-05-157114Actual
394747.002022-08-157136Actual
12829.002022-06-157173Actual
2321970.782024-02-137128Actual
106450.002022-05-157168Budget
324641.992022-07-167128Actual
2907246.872024-07-1571613Actual
277730.002022-07-167126Budget
2647122.042024-05-1471311Actual
20211107.142023-11-157128Actual
2000015.002023-11-157156Actual
746950.002022-11-157166Budget
34225128.362024-12-157118Actual
1579833.002023-07-167116Actual
3514275.002025-01-137136Actual
20243119.272023-11-157168Actual
3782411.402025-03-1571211Actual
330450.002022-07-167168Budget
1221850.002023-03-157128Budget
595772.002022-10-157115Actual
1035854.002023-02-137164Actual
2487661.002024-04-147165Actual
183786.082023-09-1571511Actual
1732217.782023-08-1571411Actual
35757111.402025-01-1371612Actual
185029.272023-09-1571612Actual
1260690.002023-04-157164Budget
225389.272024-01-1371612Actual
36468101.002025-02-137167Actual
1104490.002023-02-137118Budget
3088070.782024-09-147128Actual
1292580.002023-04-157136Budget
205608.212023-11-1571612Actual
497423.002022-09-157116Actual
1049580.002023-02-137165Budget
1147993.002023-03-157164Actual
2095011.002023-12-167126Actual
2726954.002024-06-147166Actual
249626.002024-04-147126Actual
3675615.652025-02-1371511Actual
2957552.002024-08-147166Actual
1780268.002023-09-157165Actual
2268831.002024-02-137173Actual
214396.082023-12-1671511Actual
23132104.002024-02-137167Actual
2041113.532023-11-1571511Actual
946053.002023-01-137116Actual
3129346.872024-09-1471213Actual
1025214.002023-02-137173Actual
27039131.002024-06-147115Actual
29284114.002024-08-147164Actual
1764823.002023-09-157173Actual
859050.002022-12-167166Budget
859136.002022-12-167166Actual
2975482.902024-08-147128Actual
1301925.002023-04-157156Actual
18560145.002023-10-157113Actual
1137130.002023-03-157173Budget
120228.002022-06-157163Actual
3761793.002025-03-157167Actual
3469246.872024-12-1571213Actual
960526.002023-01-137146Actual
619670.002022-10-157136Budget
2768239.062024-06-1471611Actual
7688107.142022-11-157118Actual
2949156.002024-08-147136Actual
1254685.002023-04-157114Actual
34781150.002025-01-137113Actual
2922229.002024-08-147173Actual
1184440.002023-03-157146Actual
23191107.142024-02-137118Actual
22121100.002024-01-137117Actual
259290.002022-07-167115Budget
13499195.002023-05-157113Actual
3327622.042024-11-1471311Actual
891840.002022-12-167168Budget
2632382.902024-05-147128Actual
25940105.002024-05-147165Actual
1235972.002023-04-157113Actual
787660.002022-12-167113Budget
1809162.002023-09-157167Actual
965110.002023-01-137156Actual
1590533.002023-07-167156Actual
1389130.002023-05-157146Actual
31885198.002024-10-147117Actual
2748160.172024-06-147168Actual
13159100.002023-04-157117Budget
773623.812022-11-157128Actual
2396130.002024-03-147136Actual
2762253.952024-06-1471411Actual
577116.002022-10-157173Actual
1235880.002023-04-157113Budget
1815088.962023-09-157118Actual
11419128.002023-03-157114Actual
100750.002022-05-157128Budget
793424.002022-12-167163Actual
3217927.362024-10-1471411Actual
174682.892023-08-1571212Actual
3153685.002024-10-147164Actual
212849.572022-06-157128Actual
144262.892023-05-1571212Actual
1430819.912023-05-1571411Actual
843980.002022-12-167136Budget
35377205.632025-01-137118Actual
73550.002022-05-157166Budget
2331135.872024-02-1371111Actual
2236122.042024-01-1371211Actual
1983447.002023-11-157165Actual
245455.002022-07-167114Actual
726840.002022-11-157126Budget
2682798.002024-06-147113Actual
1587922.002023-07-167146Actual
2644411.402024-05-1471211Actual
1067376.002023-02-137136Actual
700180.002022-11-157164Budget
1067480.002023-02-137136Budget
555043.512022-09-157168Actual
1268770.002023-04-157115Actual
2545410.332024-04-1471511Actual
2086488.002023-12-167165Actual
226839.002022-07-167113Actual
371363.002022-08-157115Actual
3847876.002025-04-157165Actual
464414.002022-09-157173Actual
394870.002022-08-157136Budget
839040.002022-12-167126Budget
6569137.452022-10-157118Actual
2035713.532023-11-1571311Actual
516513.002022-09-157156Actual
2241523.102024-01-1371411Actual
569032.002022-10-157163Actual
1292651.002023-04-157136Actual
1170180.002023-03-157116Budget
2171220.002024-01-137173Actual
820180.002022-12-167115Budget
174411.822023-08-1571112Actual
1629014.592023-07-1671411Actual
35249.002022-08-157173Actual
36434198.002025-02-137117Actual
3233066.722024-10-1471612Actual
424070.002022-08-157167Budget
389823.002022-08-157126Actual
609860.002022-10-157116Budget
978790.002023-01-137117Budget
12547110.002023-04-157114Budget
1227850.002023-03-157168Budget
1664463.002023-08-157114Actual
1472575.002023-06-157115Actual
867290.002022-12-167117Budget
28572148.052024-07-157118Actual
194190.002022-06-157117Actual
232750.002022-07-167163Budget
549050.002022-09-157128Budget
806360.002022-12-167114Actual
905750.002023-01-137163Budget
410160.002022-08-157166Budget
2123879.872023-12-167128Actual
3058915.002024-09-147126Actual
2197954.002024-01-137136Actual
834353.002022-12-167116Actual
1688566.002023-08-157136Actual
1194853.002023-03-157166Actual
992782.902023-01-137118Actual
2233322.042024-01-1371111Actual
2883465.652024-07-1571611Actual
1938310.332023-10-1571511Actual
629030.002022-10-157156Budget
736423.002022-11-157146Actual
114650.002022-06-157113Actual
2244725.232024-01-1371611Actual
1534322.042023-06-1571611Actual
806280.002022-12-167114Budget
1626311.402023-07-1671311Actual
1287618.002023-04-157126Actual
694380.002022-11-157114Budget
2572389.002024-05-147163Actual
1992015.002023-11-157126Actual
1796820.002023-09-157156Actual
2937776.002024-08-147165Actual
530390.002022-09-157117Budget
245723.952024-03-1471612Actual
932480.002023-01-137115Budget
30503103.002024-09-147165Actual
881280.002022-12-167118Budget
2525369.262024-04-147128Actual
205032.892023-11-1571112Actual
87549.002022-05-157167Actual
1702793.002023-08-157117Actual
2290134.002024-02-137116Actual
29164109.002024-08-147163Actual
3631855.002025-02-137146Actual
2759551.822024-06-1471311Actual
3802414.592025-03-1571212Actual
12688100.002023-04-157115Budget
33009154.002024-11-147117Actual
536270.002022-09-157167Budget
2542715.652024-04-1471411Actual
3254076.002024-11-147163Actual
2135819.912023-12-1671211Actual
15730.002022-05-157173Budget
997554.112023-01-137128Actual
2227448.052024-01-137168Actual
489349.002022-09-157165Actual
292040.002022-07-167156Budget
2600124.002024-05-147116Actual
34564.002022-05-157115Actual
3312982.902024-11-147128Actual
3454569.912024-12-1571112Actual
2806929.002024-07-157173Actual
39295103.012025-04-1571213Actual
3316279.872024-11-147168Actual
624340.002022-10-157146Budget
1035990.002023-02-137164Budget
32038110.172024-10-147168Actual
385059.002022-08-157116Actual
3557944.382025-01-1371411Actual
36085152.002025-02-137164Actual
3002048.632024-08-1471112Actual
1129160.002023-03-157163Budget
63039.002022-05-157146Actual
601742.002022-10-157165Actual
1724022.042023-08-1571111Actual
2044423.102023-11-1571611Actual
11045141.992023-02-137118Actual
507229.002022-09-157136Actual
37676166.242025-03-157118Actual
3407433.002024-12-157166Actual
114770.002022-06-157113Budget
3105444.382024-09-1471411Actual
32753152.002024-11-147165Actual
3212522.042024-10-1471211Actual
26947234.002024-06-147114Actual
291923.002022-07-167156Actual
881364.722022-12-167118Actual
28513100.002024-07-157167Actual
2946318.002024-08-147126Actual
20090100.002023-11-157117Actual
38385114.002025-04-157164Actual
3034839.002024-09-147173Actual
3861827.002025-04-157146Actual
3238934.592024-10-1471113Actual
2030239.062023-11-1571111Actual
33042152.002024-11-147167Actual
1974154.002023-11-157164Actual
581860.002022-10-157114Actual
1599578.002023-07-167117Actual
208190.002022-06-157118Budget
48631.002022-05-157116Actual
689430.002022-11-157173Budget
3339528.422024-11-1471112Actual
2992832.672024-08-1471411Actual
932356.002023-01-137115Actual
58335.002022-05-157136Actual
937949.002023-01-137165Actual
2097846.002023-12-167136Actual
21621109.002024-01-137113Actual
1147890.002023-03-157164Budget
3540596.542025-01-137128Actual
144566.082023-05-1571612Actual
3897534.802025-04-1571211Actual
3064332.002024-09-147146Actual
2238825.232024-01-1371311Actual
1082535.002023-02-137166Actual
120350.002022-06-157163Budget
16524136.002023-08-157113Actual
15015156.002023-06-157117Actual
992680.002023-01-137118Budget
1174930.002023-03-157126Actual
225061.822024-01-1371112Actual
2828275.002024-07-157116Actual
3428582.902024-12-157168Actual
483364.002022-09-157115Actual
4692120.002022-09-157114Actual
1918295.022023-10-157128Actual
154023.952023-06-1571112Actual
648856.002022-10-157167Actual
1057654.002023-02-137116Actual
24194160.182024-03-147118Actual
1202952.002023-03-157117Actual
68958.002022-11-157173Actual
63150.002022-05-157146Budget
2788795.992024-06-1471213Actual
3914848.632025-04-1571112Actual
3859256.002025-04-157136Actual
215633.952023-12-1671612Actual
1062440.002023-02-137126Budget
1817870.782023-09-157128Actual
1487360.002023-06-157136Actual
1821082.902023-09-157168Actual
694277.002022-11-157114Actual
1561255.002023-07-167114Actual
1897211.002023-10-157156Actual
722035.002022-11-157116Actual
2641632.672024-05-1471111Actual
2436813.532024-03-1471311Actual
984680.002023-01-137167Budget
628921.002022-10-157156Actual
667549.572022-10-157168Actual
2300826.002024-02-137156Actual
918555.002023-01-137114Actual
14104107.142023-05-157118Actual
161160.002022-06-157116Budget
81763.002022-05-157117Actual
1194960.002023-03-157166Budget
288019.272024-07-1571511Actual
29633221.002024-08-147117Actual
3908952.892025-04-1571611Actual
399431.002022-08-157146Actual
3281253.002024-11-147116Actual
1115250.002023-02-137168Budget
2375451.002024-03-147164Actual
1217179.872023-03-157118Actual
1927425.232023-10-1571111Actual
549138.962022-09-157128Actual
1718169.262023-08-157168Actual
3283920.002024-11-147126Actual
544296.542022-09-157118Actual
1495730.002023-06-157166Actual
1422622.042023-05-1571111Actual
1770.002022-05-157113Budget
23600166.002024-03-147113Actual
700056.002022-11-157164Actual
1691130.002023-08-157146Actual
839126.002022-12-167126Actual
1274880.002023-04-157165Budget
264870.002022-07-167165Budget
3581632.832025-01-1371113Actual
244226.082024-03-1471511Actual
272960.002022-07-167116Budget
713980.002022-11-157165Budget
377060.002022-08-157165Budget
297642.002022-07-167166Actual
736540.002022-11-157146Budget
37201117.002025-03-157114Actual
3664797.572025-02-1371111Actual
3678765.652025-02-1371611Actual
2713039.002024-06-147116Actual
1573944.002023-07-167165Actual
1340860.172023-04-157168Actual
240730.002022-07-167173Budget
3097259.272024-09-1471111Actual
3519418.002025-01-137156Actual
3401740.002024-12-157146Actual
1394929.002023-05-157166Actual
1788813.002023-09-157126Actual
1968052.002023-11-157173Actual
3814392.482025-03-1571213Actual
2484253.002024-04-147115Actual
352540.002022-08-157173Budget
2206349.002024-01-137166Actual
3132492.482024-09-1471613Actual
35966114.002025-02-137163Actual
37328106.002025-03-157165Actual
2584566.002024-05-147164Actual
3198122.302022-07-167118Actual
1129036.002023-03-157163Actual
165930.002022-06-157126Budget
2073883.002023-12-167114Actual
22214141.992024-01-137118Actual
1475947.002023-06-157165Actual
2718575.002024-06-147136Actual
30410152.002024-09-147164Actual
1661636.002023-08-157173Actual
1282980.002023-04-157116Budget
1057780.002023-02-137116Budget
1179880.002023-03-157136Budget
100637.452022-05-157128Actual
25132109.002024-04-147117Actual
1030071.002023-02-137114Actual
208085.932022-06-157118Actual
2676981.962024-05-1471613Actual
2133022.042023-12-1671111Actual
2590686.002024-05-147115Actual
152566.082023-06-1571211Actual
26200195.002024-05-147117Actual
1302040.002023-04-157156Budget
3746830.002025-03-157146Actual
3393653.002024-12-157116Actual
1805785.002023-09-157117Actual
1614982.902023-07-167168Actual
3876871.002025-04-157167Actual
2504218.002024-04-147156Actual
2455110.002022-07-167114Budget
2284288.002024-02-137165Actual
32506205.002024-11-147113Actual
2369223.002024-03-147173Actual
1359336.002023-05-157173Actual
1162052.002023-03-157165Actual
1693722.002023-08-157156Actual
3179528.002024-10-147156Actual
1900329.002023-10-157166Actual
305760.002022-07-167117Actual
277697.142024-06-1471212Actual
946170.002023-01-137116Budget
363360.002022-08-157164Budget
886150.002022-12-167128Budget
12030100.002023-03-157117Budget
614718.002022-10-157126Actual
2127149.572023-12-167168Actual
31977220.782024-10-147118Actual
1463366.002023-06-157114Actual
2889358.212024-07-1571112Actual
165814.002022-06-157126Actual
834270.002022-12-167116Budget
675639.002022-11-157113Actual
1531023.102023-06-1571411Actual

Generated 2025-06-14 19:48:24.756 UTC