[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-09-0871111Actual
30469114.002024-09-077115Actual
1466653.002023-06-087164Actual
2600124.002024-05-077116Actual
277730.002022-07-097126Budget
667650.002022-10-087168Budget
114650.002022-06-087113Actual
23191107.142024-02-067118Actual
2504218.002024-04-077156Actual
12688100.002023-04-087115Budget
19622114.002023-11-087163Actual
376940.002022-08-087165Actual
1340750.002023-04-087168Budget
4693110.002022-09-087114Budget
13300107.142023-04-087118Actual
2534525.232024-04-0771111Actual
899960.002023-01-067113Budget
965110.002023-01-067156Actual
3876871.002025-04-087167Actual
259148.002022-07-097115Actual
1383713.002023-05-087126Actual
10440104.002023-02-067115Actual
801530.002022-12-097173Budget
793550.002022-12-097163Budget
3908952.892025-04-0871611Actual
3259829.002024-11-077173Actual
694380.002022-11-087114Budget
3384482.002024-12-087115Actual
2197954.002024-01-067136Actual
1260783.002023-04-087164Actual
530464.002022-09-087117Actual
34901163.002025-01-067114Actual
37294176.002025-03-087115Actual
73436.002022-05-087166Actual
3602431.002025-02-067173Actual
3147429.002024-10-077173Actual
713980.002022-11-087165Budget
2992832.672024-08-0771411Actual
2507443.002024-04-077166Actual
13499195.002023-05-087113Actual
2516693.002024-04-077167Actual
1504978.002023-06-087167Actual
36555107.142025-02-067128Actual
2721133.002024-06-077146Actual
1759085.002023-09-087163Actual
34815137.002025-01-067163Actual
1129160.002023-03-087163Budget
2100435.002023-12-097146Actual
3563837.992025-01-0671611Actual
36588123.812025-02-067168Actual
624223.002022-10-087146Actual
194190.002022-06-087117Actual
3168870.002024-10-077116Actual
3114649.702024-09-0771112Actual
2874753.952024-07-0871311Actual
28479176.002024-07-087117Actual
356069.272025-01-0671511Actual
436950.002022-08-087128Budget
3295146.002024-11-077166Actual
1935615.652023-10-0871411Actual
37328106.002025-03-087165Actual
26355123.812024-05-077168Actual
3229734.802024-10-0771112Actual
34166128.002024-12-087167Actual
554950.002022-09-087168Budget
2892110.332024-07-0871212Actual
3066918.002024-09-077156Actual
1927425.232023-10-0871111Actual
3626414.002025-02-067126Actual
2177360.002024-01-067164Actual
2372076.002024-03-077114Actual
2135819.912023-12-0971211Actual
23132104.002024-02-067167Actual
34225128.362024-12-087118Actual
385160.002022-08-087116Budget
3888895.022025-04-087168Actual
5819110.002022-10-087114Budget
3811662.662025-03-0871113Actual
2545410.332024-04-0771511Actual
1593726.002023-07-097166Actual
773623.812022-11-087128Actual
3171518.002024-10-077126Actual
23634105.002024-03-077163Actual
726840.002022-11-087126Budget
2431331.612024-03-0771111Actual
23600166.002024-03-077113Actual
2238825.232024-01-0671311Actual
648770.002022-10-087167Budget
913630.002023-01-067173Budget
2466478.002024-04-077163Actual
3281253.002024-11-077116Actual
235113.952024-02-0671112Actual
1460515.002023-06-087173Actual
970623.002023-01-067166Actual
63150.002022-05-087146Budget
3684639.062025-02-0671112Actual
1235972.002023-04-087113Actual
53530.002022-05-087126Budget
1534322.042023-06-0871611Actual
1260690.002023-04-087164Budget
2788795.992024-06-0771213Actual
3920989.062025-04-0871612Actual
1179776.002023-03-087136Actual
741112.002022-11-087156Actual
31885198.002024-10-077117Actual
681440.002022-11-087163Actual
3672944.382025-02-0671411Actual
1516979.872023-06-087168Actual
853429.002022-12-097156Actual
1331110.002022-06-087114Budget
142548.212023-05-0871211Actual
442650.002022-08-087168Budget
1714855.632023-08-087128Actual
2404443.002024-03-077166Actual
634627.002022-10-087166Actual
38265127.002025-04-087163Actual
40349.002022-05-087165Actual
410047.002022-08-087166Actual
26947234.002024-06-077114Actual
37235156.002025-03-087164Actual
20090100.002023-11-087117Actual
2413570.002024-03-077167Actual
1025330.002023-02-067173Budget
36144158.002025-02-067115Actual
19589195.002023-11-087113Actual
731759.002022-11-087136Actual
3393653.002024-12-087116Actual
1049580.002023-02-067165Budget
2077251.002023-12-097164Actual
464540.002022-09-087173Budget
3372344.002024-12-087173Actual
946170.002023-01-067116Budget
225061.822024-01-0671112Actual
1374970.002023-05-087165Actual
2987417.782024-08-0771211Actual
2975482.902024-08-077128Actual
3617877.002025-02-067165Actual
2966778.002024-08-077167Actual
3056246.002024-09-077116Actual
886061.692022-12-097128Actual
1664463.002023-08-087114Actual
292040.002022-07-097156Budget
1057780.002023-02-067116Budget
165814.002022-06-087126Actual
1732217.782023-08-0871411Actual
955839.002023-01-067136Actual
1941529.482023-10-0871611Actual
1989329.002023-11-087116Actual
3793776.292025-03-0871611Actual
33785156.002024-12-087164Actual
483490.002022-09-087115Budget
81763.002022-05-087117Actual
120350.002022-06-087163Budget
536142.002022-09-087167Actual
15730.002022-05-087173Budget
28097172.002024-07-087114Actual
1025214.002023-02-067173Actual
404113.002022-08-087156Actual
245723.952024-03-0771612Actual
3176932.002024-10-077146Actual
1003338.962023-01-067168Actual
277697.142024-06-0771212Actual
1365476.002023-05-087164Actual
3333660.332024-11-0771611Actual
35757111.402025-01-0671612Actual
2883465.652024-07-0871611Actual
330450.002022-07-097168Budget
3070144.002024-09-077166Actual
186150.002022-06-087166Budget
215633.952023-12-0971612Actual
297642.002022-07-097166Actual
2838924.002024-07-087156Actual
1552691.002023-07-097163Actual
14547114.002023-06-087163Actual
385059.002022-08-087116Actual
1109348.052023-02-067128Actual
152960.002022-06-087165Actual
37115146.002025-03-087163Actual
2946318.002024-08-077126Actual
1994836.002023-11-087136Actual
700180.002022-11-087164Budget
1799933.002023-09-087166Actual
164093.952023-07-0971112Actual
195012.892023-10-0871212Actual
2715715.002024-06-077126Actual
25225108.662024-04-077118Actual
3233066.722024-10-0771612Actual
955780.002023-01-067136Budget
873256.002022-12-097167Actual
502214.002022-09-087126Actual
3557944.382025-01-0671411Actual
186020.002022-06-087166Actual
2649822.042024-05-0771411Actual
1573944.002023-07-097165Actual
3016773.182024-08-0771213Actual
2759551.822024-06-0771311Actual
2584566.002024-05-077164Actual
175550.002022-06-087146Budget
1770968.002023-09-087164Actual
7688107.142022-11-087118Actual
282539.002022-07-097136Actual
2671027.572024-05-0771113Actual
2774166.722024-06-0771112Actual
2756826.292024-06-0771211Actual
36052247.002025-02-067114Actual
1137130.002023-03-087173Budget
399540.002022-08-087146Budget
2345229.482024-02-0671611Actual
820180.002022-12-097115Budget
3061737.002024-09-077136Actual
731880.002022-11-087136Budget
3864424.002025-04-087156Actual
3741422.002025-03-087126Actual
2233322.042024-01-0671111Actual
3097259.272024-09-0771111Actual
1297360.002023-04-087146Budget
992680.002023-01-067118Budget
3867652.002025-04-087166Actual
68958.002022-11-087173Actual
226970.002022-07-097113Budget
689430.002022-11-087173Budget
642880.002022-10-087117Actual
27977107.002024-07-087113Actual
1334855.632023-04-087128Actual
21621109.002024-01-067113Actual
2836350.002024-07-087146Actual
1865218.002023-10-087173Actual
18594105.002023-10-087163Actual
3581632.832025-01-0671113Actual
20618175.002023-12-097113Actual
1626311.402023-07-0971311Actual
164363.952023-07-0971212Actual
208085.932022-06-087118Actual
324641.992022-07-097128Actual
2038414.592023-11-0871411Actual
2195115.002024-01-067126Actual
20243119.272023-11-087168Actual
255721.822024-04-0771212Actual
3457328.422024-12-0871212Actual
1017232.002023-02-067163Actual
1227748.052023-03-087168Actual
3552534.802025-01-0671211Actual
22121100.002024-01-067117Actual
3019892.482024-08-0771613Actual
3345677.362024-11-0771612Actual
1221850.002023-03-087128Budget
2957552.002024-08-077166Actual
133099.002022-06-087114Actual
161160.002022-06-087116Budget
3330322.042024-11-0771411Actual
2375451.002024-03-077164Actual
3174340.002024-10-077136Actual
38351123.002025-04-087114Actual
924272.002023-01-067164Actual
163177.142023-07-0971511Actual
489460.002022-09-087165Budget
2436813.532024-03-0771311Actual
235426.082024-02-0671612Actual
960440.002023-01-067146Budget
2206349.002024-01-067166Actual
30913141.992024-09-077168Actual
256036.082024-04-0771612Actual
35249.002022-08-087173Actual
950940.002023-01-067126Budget
2105925.002023-12-097166Actual
33042152.002024-11-077167Actual
394747.002022-08-087136Actual
272960.002022-07-097116Budget
334238.212024-11-0771212Actual
681550.002022-11-087163Budget
3254076.002024-11-077163Actual
1702793.002023-08-087117Actual
502340.002022-09-087126Budget
1062440.002023-02-067126Budget
1254685.002023-04-087114Actual
3805789.062025-03-0871612Actual
1011457.002023-02-067113Actual
483364.002022-09-087115Actual
1921549.572023-10-087168Actual
2381370.002024-03-077115Actual
2133022.042023-12-0971111Actual
3244864.412024-10-0771613Actual
577116.002022-10-087173Actual
27420220.782024-06-077118Actual
2682798.002024-06-077113Actual
264870.002022-07-097165Budget
48760.002022-05-087116Budget
456550.002022-09-087163Budget
2147223.102023-12-0971611Actual
1282854.002023-04-087116Actual
965240.002023-01-067156Budget
3508732.002025-01-067116Actual
1892039.002023-10-087136Actual
629030.002022-10-087156Budget
37081215.002025-03-087113Actual
34344109.272024-12-0871111Actual
1561255.002023-07-097114Actual
1161980.002023-03-087165Budget
226839.002022-07-097113Actual
3540596.542025-01-067128Actual
516630.002022-09-087156Budget
2895467.782024-07-0871612Actual
19800107.002023-11-087115Actual
3442649.702024-12-0871411Actual
1764823.002023-09-087173Actual
937949.002023-01-067165Actual
1968052.002023-11-087173Actual
31502197.002024-10-077114Actual
1049691.002023-02-067165Actual
3690683.742025-02-0671612Actual
1835122.042023-09-0871411Actual
3502890.002025-01-067165Actual
1371586.002023-05-087115Actual
2263091.002024-02-067163Actual
1886525.002023-10-087116Actual
950818.002023-01-067126Actual
1162052.002023-03-087165Actual
80149.002022-12-097173Actual
128330.002022-06-087173Budget
1531023.102023-06-0871411Actual
1003440.002023-01-067168Budget
1129036.002023-03-087163Actual
1030071.002023-02-067114Actual
24630175.002024-04-077113Actual
3519418.002025-01-067156Actual
661637.452022-10-087128Actual
2425470.782024-03-077168Actual
2762253.952024-06-0771411Actual
978790.002023-01-067117Budget
147090.002022-06-087115Budget
768980.002022-11-087118Budget
3779660.332025-03-0871111Actual
2943639.002024-08-077116Actual
2439517.782024-03-0771411Actual
16029104.002023-07-097167Actual
39295103.012025-04-0871213Actual
3902965.652025-04-0871411Actual
1738229.482023-08-0871611Actual
2984668.852024-08-0771111Actual
1287740.002023-04-087126Budget
21117104.002023-12-097117Actual
3058915.002024-09-077126Actual
2073883.002023-12-097114Actual
37704141.992025-03-087128Actual
536270.002022-09-087167Budget
1189212.002023-03-087156Actual
1217090.002023-03-087118Budget
3129346.872024-09-0771213Actual
1221954.112023-03-087128Actual
3014046.872024-08-0771113Actual
3179528.002024-10-077156Actual
3327622.042024-11-0771311Actual
1706183.002023-08-087167Actual
694277.002022-11-087114Actual
19708101.002023-11-087114Actual
3782411.402025-03-0871211Actual
37676166.242025-03-087118Actual
3670253.952025-02-0671311Actual
2186547.002024-01-067165Actual
2224288.962024-01-067128Actual
2780156.082024-06-0771612Actual
15108108.662023-06-087118Actual
760772.002022-11-087167Actual
11559100.002023-03-087115Budget
3469246.872024-12-0871213Actual
867290.002022-12-097117Budget
450644.002022-09-087113Actual
1495730.002023-06-087166Actual
28572148.052024-07-087118Actual
1654.002022-05-087113Actual
1123376.002023-03-087113Actual
3401740.002024-12-087146Actual
165930.002022-06-087126Budget
3752646.002025-03-087166Actual
826263.002022-12-097165Actual
3407433.002024-12-087166Actual
20211107.142023-11-087128Actual
180240.002022-06-087156Budget
311870.002022-07-097167Budget
3897534.802025-04-0871211Actual
905750.002023-01-067163Budget
67840.002022-05-087156Budget
2608229.002024-05-077146Actual
1067376.002023-02-067136Actual
410160.002022-08-087166Budget
29343106.002024-08-077115Actual
1906185.002023-10-087117Actual
741240.002022-11-087156Budget
22214141.992024-01-067118Actual
3761793.002025-03-087167Actual
2707164.002024-06-077165Actual
1718169.262023-08-087168Actual
1035854.002023-02-067164Actual
28513100.002024-07-087167Actual
2331135.872024-02-0671111Actual
3832320.002025-04-087173Actual
3029068.002024-09-077163Actual
2907246.872024-07-0871613Actual
3573110.002022-08-087114Budget
577040.002022-10-087173Budget
174411.822023-08-0871112Actual
81890.002022-05-087117Budget
3200582.902024-10-077128Actual
1522825.232023-06-0871111Actual
35318101.002025-01-067167Actual
3634424.002025-02-067156Actual
946053.002023-01-067116Actual
266516.082024-05-0771612Actual
1340860.172023-04-087168Actual
722035.002022-11-087116Actual
1570579.002023-07-097115Actual
239338.002024-03-077126Actual
265255.012024-05-0771511Actual
25689137.002024-05-077113Actual
2086488.002023-12-097165Actual
404230.002022-08-087156Budget
859136.002022-12-097166Actual
3351541.602024-11-0771113Actual
2472218.002024-04-077173Actual
193023.952023-10-0871211Actual
199956.002022-06-087167Actual
844065.002022-12-097136Actual
1282980.002023-04-087116Budget
174987.142023-08-0871612Actual
17556124.002023-09-087113Actual
13159100.002023-04-087117Budget
2632382.902024-05-077128Actual
1809162.002023-09-087167Actual
2003235.002023-11-087166Actual
1430819.912023-05-0871411Actual
700056.002022-11-087164Actual
344550.002022-08-087163Budget
2718575.002024-06-077136Actual
6569137.452022-10-087118Actual
184703.952023-09-0871112Actual
843980.002022-12-097136Budget
17676110.002023-09-087114Actual
1620834.802023-07-0971111Actual
31382193.002024-10-077113Actual
2268831.002024-02-067173Actual
1696929.002023-08-087166Actual
1391722.002023-05-087156Actual
63039.002022-05-087146Actual
820256.002022-12-097115Actual
255455.012024-04-0771112Actual
2165478.002024-01-067163Actual
667549.572022-10-087168Actual
793424.002022-12-097163Actual
95990.002022-05-087118Budget
1386533.002023-05-087136Actual
1428125.232023-05-0871311Actual
2095011.002023-12-097126Actual
1334950.002023-04-087128Budget
1321980.002023-04-087167Budget
1932914.592023-10-0871311Actual
2493534.002024-04-077116Actual
3549768.852025-01-0671111Actual
3678765.652025-02-0671611Actual
3514275.002025-01-067136Actual
14043117.002023-05-087167Actual
1821082.902023-09-087168Actual
29787123.812024-08-077168Actual
1815088.962023-09-087118Actual
338560.002022-08-087113Budget
1661636.002023-08-087173Actual
10301110.002023-02-067114Budget
28600110.172024-07-087128Actual
3117428.422024-09-0771212Actual
36085152.002025-02-067164Actual
30852296.542024-09-077118Actual
33101220.782024-11-077118Actual
11418110.002023-03-087114Budget
2396130.002024-03-077136Actual
24194160.182024-03-077118Actual
1587922.002023-07-097146Actual
812080.002022-12-097164Budget
23098117.002024-02-067117Actual
839126.002022-12-097126Actual
1487360.002023-06-087136Actual
628921.002022-10-087156Actual
1788813.002023-09-087126Actual
319990.002022-07-097118Budget
2673757.392024-05-0771213Actual
2035713.532023-11-0871311Actual
2000015.002023-11-087156Actual
146990.002022-06-087115Actual
35966114.002025-02-067163Actual
305760.002022-07-097117Actual
619670.002022-10-087136Budget
2174083.002024-01-067114Actual
773750.002022-11-087128Budget
3859256.002025-04-087136Actual
2475088.002024-04-077114Actual
287223.002022-07-097146Actual
36468101.002025-02-067167Actual
12030100.002023-03-087117Budget

Generated 2025-06-07 16:02:30.541 UTC