[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749428.002025-03-157156Actual
152566.082023-06-1571211Actual
601742.002022-10-157165Actual
3132492.482024-09-1471613Actual
3897534.802025-04-1571211Actual
2528669.262024-04-147168Actual
3058915.002024-09-147126Actual
3034839.002024-09-147173Actual
26295166.242024-05-147118Actual
20090100.002023-11-157117Actual
899960.002023-01-137113Budget
377060.002022-08-157165Budget
2838924.002024-07-157156Actual
2744895.022024-06-147128Actual
1194960.002023-03-157166Budget
675639.002022-11-157113Actual
2003235.002023-11-157166Actual
3215227.362024-10-1471311Actual
153070.002022-06-157165Budget
3404332.002024-12-157156Actual
1968052.002023-11-157173Actual
2186547.002024-01-137165Actual
3926855.642025-04-1571113Actual
40470.002022-05-157165Budget
31918124.002024-10-147167Actual
175550.002022-06-157146Budget
3217927.362024-10-1471411Actual
1217179.872023-03-157118Actual
164093.952023-07-1671112Actual
2754087.992024-06-1471111Actual
215316.082023-12-1671112Actual
2691949.002024-06-147173Actual
634627.002022-10-157166Actual
3129346.872024-09-1471213Actual
1685716.002023-08-157126Actual
1764823.002023-09-157173Actual
29250210.002024-08-147114Actual
1049691.002023-02-137165Actual
28189122.002024-07-157115Actual
100750.002022-05-157128Budget
389940.002022-08-157126Budget
1322045.002023-04-157167Actual
2183286.002024-01-137115Actual
1030071.002023-02-137114Actual
36527248.062025-02-137118Actual
251036.002022-07-167164Actual
1513655.632023-06-157128Actual
404230.002022-08-157156Budget
68958.002022-11-157173Actual
1579833.002023-07-167116Actual
2396130.002024-03-147136Actual
12547110.002023-04-157114Budget
456550.002022-09-157163Budget
826180.002022-12-167165Budget
1593726.002023-07-167166Actual
1726814.592023-08-1571211Actual
714070.002022-11-157165Actual
3354281.962024-11-1471213Actual
502340.002022-09-157126Budget
3799644.382025-03-1571112Actual
26861117.002024-06-147163Actual
1184440.002023-03-157146Actual
7550.002022-05-157163Budget
601860.002022-10-157165Budget
3233066.722024-10-1471612Actual
1235880.002023-04-157113Budget
330343.512022-07-167168Actual
25132109.002024-04-147117Actual
1892039.002023-10-157136Actual
16029104.002023-07-167167Actual
1049580.002023-02-137165Budget
2813093.002024-07-157164Actual
950940.002023-01-137126Budget
10301110.002023-02-137114Budget
324641.992022-07-167128Actual
28572148.052024-07-157118Actual
516630.002022-09-157156Budget
32626148.002024-11-147114Actual
114650.002022-06-157113Actual
3914848.632025-04-1571112Actual
1693722.002023-08-157156Actual
2774166.722024-06-1471112Actual
708170.002022-11-157115Actual
19800107.002023-11-157115Actual
36434198.002025-02-137117Actual
3312982.902024-11-147128Actual
1096380.002023-02-137167Budget
1989329.002023-11-157116Actual
1035854.002023-02-137164Actual
614718.002022-10-157126Actual
1129160.002023-03-157163Budget
1992015.002023-11-157126Actual
642790.002022-10-157117Budget
2584566.002024-05-147164Actual
35377205.632025-01-137118Actual
37235156.002025-03-157164Actual
1241846.002023-04-157163Actual
3333660.332024-11-1471611Actual
38385114.002025-04-157164Actual
3061737.002024-09-147136Actual
29164109.002024-08-147163Actual
114770.002022-06-157113Budget
760772.002022-11-157167Actual
154346.082023-06-1571612Actual
282539.002022-07-167136Actual
2369223.002024-03-147173Actual
899839.002023-01-137113Actual
1938310.332023-10-1571511Actual
502214.002022-09-157126Actual
731880.002022-11-157136Budget
80149.002022-12-167173Actual
3171518.002024-10-147126Actual
2534525.232024-04-1471111Actual
609860.002022-10-157116Budget
311870.002022-07-167167Budget
2602811.002024-05-147126Actual
3785151.822025-03-1571311Actual
1974154.002023-11-157164Actual
244226.082024-03-1471511Actual
826263.002022-12-167165Actual
958110.172022-05-157118Actual
218850.002022-06-157168Budget
37704141.992025-03-157128Actual
1805785.002023-09-157117Actual
1254685.002023-04-157114Actual
40349.002022-05-157165Actual
1776861.002023-09-157115Actual
965110.002023-01-137156Actual
1301925.002023-04-157156Actual
628921.002022-10-157156Actual
106349.572022-05-157168Actual
48760.002022-05-157116Budget
35284104.002025-01-137117Actual
1534322.042023-06-1571611Actual
38231107.002025-04-157113Actual
1620834.802023-07-1671111Actual
3445315.652024-12-1571511Actual
31629122.002024-10-147165Actual
3384482.002024-12-157115Actual
245411.822024-03-1471212Actual
36588123.812025-02-137168Actual
2715715.002024-06-147126Actual
554950.002022-09-157168Budget
997554.112023-01-137128Actual
25811128.002024-05-147114Actual
1487360.002023-06-157136Actual
569150.002022-10-157163Budget
13160104.002023-04-157117Actual
319990.002022-07-167118Budget
3401740.002024-12-157146Actual
3472381.962024-12-1571613Actual
194190.002022-06-157117Actual
100637.452022-05-157128Actual
970750.002023-01-137166Budget
731759.002022-11-157136Actual
3741422.002025-03-157126Actual
1871360.002023-10-157164Actual
1147993.002023-03-157164Actual
2133022.042023-12-1671111Actual
1292580.002023-04-157136Budget
3717329.002025-03-157173Actual
1691130.002023-08-157146Actual
1413279.872023-05-157128Actual
180240.002022-06-157156Budget
17676110.002023-09-157114Actual
3056246.002024-09-147116Actual
34815137.002025-01-137163Actual
3917622.042025-04-1571212Actual
305890.002022-07-167117Budget
1683054.002023-08-157116Actual
2759551.822024-06-1471311Actual
1282980.002023-04-157116Budget
1389130.002023-05-157146Actual
193023.952023-10-1571211Actual
2780156.082024-06-1471612Actual
1688566.002023-08-157136Actual
182976.082023-09-1571211Actual
138970.002022-06-157164Budget
544390.002022-09-157118Budget
229288.002024-02-137126Actual
37115146.002025-03-157163Actual
272832.002022-07-167116Actual
3617877.002025-02-137165Actual
21117104.002023-12-167117Actual
2073883.002023-12-167114Actual
33785156.002024-12-157164Actual
1759085.002023-09-157163Actual
1334855.632023-04-157128Actual
10439100.002023-02-137115Budget
3102745.442024-09-1471311Actual
722170.002022-11-157116Budget
2788795.992024-06-1471213Actual
2768239.062024-06-1471611Actual
35966114.002025-02-137163Actual
587760.002022-10-157164Budget
1391722.002023-05-157156Actual
31502197.002024-10-147114Actual
3327622.042024-11-1471311Actual
73550.002022-05-157166Budget
14104107.142023-05-157118Actual
385160.002022-08-157116Budget
73436.002022-05-157166Actual
245723.952024-03-1471612Actual
2545410.332024-04-1471511Actual
1941529.482023-10-1571611Actual
746950.002022-11-157166Budget
3761793.002025-03-157167Actual
266516.082024-05-1471612Actual
1484522.002023-06-157126Actual
1481834.002023-06-157116Actual
34935135.002025-01-137164Actual
3549768.852025-01-1371111Actual
154023.952023-06-1571112Actual
1330190.002023-04-157118Budget
18594105.002023-10-157163Actual
3847876.002025-04-157165Actual
35933205.002025-02-137113Actual
3805789.062025-03-1571612Actual
2707164.002024-06-147165Actual
1003338.962023-01-137168Actual
2748160.172024-06-147168Actual
522360.002022-09-157166Budget
1035990.002023-02-137164Budget
1935615.652023-10-1571411Actual
3259829.002024-11-147173Actual
11045141.992023-02-137118Actual
432190.002022-08-157118Budget
3631855.002025-02-137146Actual
418290.002022-08-157117Budget
1115140.482023-02-137168Actual
536270.002022-09-157167Budget
741112.002022-11-157156Actual
3543879.872025-01-137168Actual
34690.002022-05-157115Budget
3690683.742025-02-1371612Actual
33042152.002024-11-147167Actual
932356.002023-01-137115Actual
1587922.002023-07-167146Actual
3552534.802025-01-1371211Actual
555043.512022-09-157168Actual
3787832.672025-03-1571411Actual
185029.272023-09-1571612Actual
34994122.002025-01-137115Actual
2600124.002024-05-147116Actual
53530.002022-05-157126Budget
1677178.002023-08-157165Actual
235113.952024-02-1371112Actual
3286748.002024-11-147136Actual
3502890.002025-01-137165Actual
256036.082024-04-1471612Actual
2280964.002024-02-137115Actual
1260783.002023-04-157164Actual
489460.002022-09-157165Budget
58335.002022-05-157136Actual
3100017.782024-09-1471211Actual
266186.082024-05-1471112Actual
205110.002022-05-157114Budget
67718.002022-05-157156Actual
549138.962022-09-157128Actual
839126.002022-12-167126Actual
873180.002022-12-167167Budget
184703.952023-09-1571112Actual
1724022.042023-08-1571111Actual
1189140.002023-03-157156Budget
918480.002023-01-137114Budget
3182739.002024-10-147166Actual
344550.002022-08-157163Budget
297642.002022-07-167166Actual
2608229.002024-05-147146Actual
239338.002024-03-147126Actual
3120799.702024-09-1471612Actual
3176932.002024-10-147146Actual
287350.002022-07-167146Budget
806280.002022-12-167114Budget
26263.002022-05-157164Actual
2655824.162024-05-1471611Actual
1932914.592023-10-1571311Actual
5819110.002022-10-157114Budget
143995.012023-05-1571112Actual
1791652.002023-09-157136Actual
11418110.002023-03-157114Budget
450760.002022-09-157113Budget
436854.112022-08-157128Actual
264740.002022-07-167165Actual
1162052.002023-03-157165Actual
619565.002022-10-157136Actual
436950.002022-08-157128Budget
1718169.262023-08-157168Actual
1115250.002023-02-137168Budget
1129036.002023-03-157163Actual
33009154.002024-11-147117Actual
793550.002022-12-167163Budget
128330.002022-06-157173Budget
245455.002022-07-167114Actual
1383713.002023-05-157126Actual
681440.002022-11-157163Actual
787744.002022-12-167113Actual
1227850.002023-03-157168Budget
881280.002022-12-167118Budget
19589195.002023-11-157113Actual
39295103.012025-04-1571213Actual
1161980.002023-03-157165Budget
3070144.002024-09-147166Actual
352540.002022-08-157173Budget
357288.002022-08-157114Actual
992782.902023-01-137118Actual
3004811.402024-08-1471212Actual
1109348.052023-02-137128Actual
3853770.002025-04-157116Actual
648770.002022-10-157167Budget
195316.082023-10-1571612Actual
2726954.002024-06-147166Actual
2877432.672024-07-1571411Actual
35757111.402025-01-1371612Actual
3105444.382024-09-1471411Actual
2614029.002024-05-147166Actual
2038414.592023-11-1571411Actual
212950.002022-06-157128Budget
475360.002022-09-157164Budget
1528313.532023-06-1571311Actual
773623.812022-11-157128Actual
2493534.002024-04-147116Actual
726840.002022-11-157126Budget
2572389.002024-05-147163Actual
834353.002022-12-167116Actual
32753152.002024-11-147165Actual
2238825.232024-01-1371311Actual
536142.002022-09-157167Actual
442650.002022-08-157168Budget
1489916.002023-06-157146Actual
22121100.002024-01-137117Actual
165814.002022-06-157126Actual
225389.272024-01-1371612Actual
194290.002022-06-157117Budget
174987.142023-08-1571612Actual
918555.002023-01-137114Actual
3428582.902024-12-157168Actual
30469114.002024-09-147115Actual
3016773.182024-08-1471213Actual
1137130.002023-03-157173Budget
1626311.402023-07-1671311Actual
27039131.002024-06-147115Actual
30410152.002024-09-147164Actual
3153685.002024-10-147164Actual
48631.002022-05-157116Actual
63039.002022-05-157146Actual
3174340.002024-10-147136Actual
1994836.002023-11-157136Actual
22214141.992024-01-137118Actual
1702793.002023-08-157117Actual
955780.002023-01-137136Budget
24194160.182024-03-147118Actual
2384753.002024-03-147165Actual
634760.002022-10-157166Budget
27361101.002024-06-147167Actual
978880.002023-01-137117Actual
225061.822024-01-1371112Actual
3029068.002024-09-147163Actual
36144158.002025-02-137115Actual
2872015.652024-07-1571211Actual
27327132.002024-06-147117Actual
1504978.002023-06-157167Actual
1654.002022-05-157113Actual
3667544.382025-02-1371211Actual
249626.002024-04-147126Actual
1472575.002023-06-157115Actual
1522825.232023-06-1571111Actual
2833780.002024-07-157136Actual
507229.002022-09-157136Actual
2992832.672024-08-1471411Actual
34564.002022-05-157115Actual
2071023.002023-12-167173Actual
2540017.782024-04-1471311Actual
287223.002022-07-167146Actual
3738742.002025-03-157116Actual
736540.002022-11-157146Budget
984530.002023-01-137167Actual
36468101.002025-02-137167Actual
3281253.002024-11-147116Actual
2095011.002023-12-167126Actual
3079393.002024-09-147167Actual
1292651.002023-04-157136Actual
3345677.362024-11-1471612Actual
338560.002022-08-157113Budget
1835122.042023-09-1571411Actual
667650.002022-10-157168Budget
1614982.902023-07-167168Actual
483364.002022-09-157115Actual
2135819.912023-12-1671211Actual
522241.002022-09-157166Actual
1886525.002023-10-157116Actual
164663.952023-07-1671612Actual
3572525.232025-01-1371212Actual
3932769.672025-04-1571613Actual
2375451.002024-03-147164Actual
3114649.702024-09-1471112Actual
2224288.962024-01-137128Actual
779640.002022-11-157168Budget
801530.002022-12-167173Budget
30852296.542024-09-147118Actual
3088070.782024-09-147128Actual
1531023.102023-06-1571411Actual
1371586.002023-05-157115Actual
19154173.812023-10-157118Actual
3602431.002025-02-137173Actual
1561255.002023-07-167114Actual
2339323.102024-02-1371411Actual
265255.012024-05-1471511Actual
1786154.002023-09-157116Actual
689430.002022-11-157173Budget
905628.002023-01-137163Actual
3324944.382024-11-1471211Actual
1738229.482023-08-1571611Actual
3519418.002025-01-137156Actual
344424.002022-08-157163Actual
2410293.002024-03-147117Actual
1170068.002023-03-157116Actual
3563837.992025-01-1371611Actual
1365476.002023-05-157164Actual
194742.892023-10-1571112Actual
3623760.002025-02-137116Actual
163177.142023-07-1671511Actual
1381043.002023-05-157116Actual
1796820.002023-09-157156Actual
3587592.482025-01-1371613Actual
3900239.062025-04-1571311Actual
186150.002022-06-157166Budget
25940105.002024-05-147165Actual
3168870.002024-10-147116Actual
245146.082024-03-1471112Actual
1655891.002023-08-157163Actual
569032.002022-10-157163Actual
1889218.002023-10-157126Actual
2321970.782024-02-137128Actual
1815088.962023-09-157118Actual
497560.002022-09-157116Budget
577040.002022-10-157173Budget
844065.002022-12-167136Actual
12829.002022-06-157173Actual
34253126.842024-12-157128Actual
1495730.002023-06-157166Actual
2086488.002023-12-167165Actual
1570579.002023-07-167115Actual
2990139.062024-08-1471311Actual
3460666.722024-12-1571612Actual
754950.002022-11-157117Actual
700056.002022-11-157164Actual
563160.002022-10-157113Budget
2345229.482024-02-1371611Actual
32719131.002024-11-147115Actual
1664463.002023-08-157114Actual
2065293.002023-12-167163Actual
371363.002022-08-157115Actual
1770968.002023-09-157164Actual
23634105.002024-03-147163Actual
29130176.002024-08-147113Actual
2644411.402024-05-1471211Actual
3372344.002024-12-157173Actual
1208945.002023-03-157167Actual
2466478.002024-04-147163Actual
577116.002022-10-157173Actual
1109250.002023-02-137128Budget
292040.002022-07-167156Budget
33751140.002024-12-157114Actual
549050.002022-09-157128Budget
1997419.002023-11-157146Actual
694277.002022-11-157114Actual
2548628.422024-04-1471611Actual
2937776.002024-08-147165Actual
1104490.002023-02-137118Budget
27768.002022-07-167126Actual
3905611.402025-04-1571511Actual
891840.002022-12-167168Budget
1003440.002023-01-137168Budget
1927425.232023-10-1571111Actual
2197954.002024-01-137136Actual
152960.002022-06-157165Actual
1880698.002023-10-157165Actual
144566.082023-05-1571612Actual
563044.002022-10-157113Actual
37584124.002025-03-157117Actual
1729522.042023-08-1571311Actual
3229734.802024-10-1471112Actual
2475088.002024-04-147114Actual
3802414.592025-03-1571212Actual
29343106.002024-08-147115Actual
1011457.002023-02-137113Actual
2174083.002024-01-137114Actual
399431.002022-08-157146Actual
3454569.912024-12-1571112Actual
1062440.002023-02-137126Budget
891723.812022-12-167168Actual
2263091.002024-02-137163Actual
1983447.002023-11-157165Actual
2954321.002024-08-147156Actual
2206349.002024-01-137166Actual

Generated 2025-06-14 03:37:05.118 UTC