[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156072.002023-03-147115Actual
1706183.002023-08-147167Actual
1729522.042023-08-1471311Actual
26263.002022-05-147164Actual
2647122.042024-05-1371311Actual
11559100.002023-03-147115Budget
87670.002022-05-147167Budget
3844491.002025-04-147115Actual
899960.002023-01-127113Budget
2892110.332024-07-1471212Actual
371490.002022-08-147115Budget
1677178.002023-08-147165Actual
2545410.332024-04-1371511Actual
736540.002022-11-147146Budget
3817369.672025-03-1471613Actual
32660109.002024-11-137164Actual
3799644.382025-03-1471112Actual
839040.002022-12-157126Budget
120228.002022-06-147163Actual
27420220.782024-06-137118Actual
2877432.672024-07-1471411Actual
35284104.002025-01-127117Actual
544390.002022-09-147118Budget
205608.212023-11-1471612Actual
587760.002022-10-147164Budget
2707164.002024-06-137165Actual
2203113.002024-01-127156Actual
2472218.002024-04-137173Actual
826263.002022-12-157165Actual
2097846.002023-12-157136Actual
497423.002022-09-147116Actual
1513655.632023-06-147128Actual
853429.002022-12-157156Actual
10301110.002023-02-127114Budget
265255.012024-05-1371511Actual
2721133.002024-06-137146Actual
255455.012024-04-1371112Actual
2768239.062024-06-1371611Actual
3100017.782024-09-1371211Actual
218850.002022-06-147168Budget
736423.002022-11-147146Actual
2842149.002024-07-147166Actual
1184560.002023-03-147146Budget
3557944.382025-01-1271411Actual
32753152.002024-11-137165Actual
193023.952023-10-1471211Actual
3552534.802025-01-1271211Actual
3439932.672024-12-1471311Actual
1057654.002023-02-127116Actual
2147223.102023-12-1571611Actual
26370.002022-05-147164Budget
2673757.392024-05-1371213Actual
1661636.002023-08-147173Actual
1894629.002023-10-147146Actual
3634424.002025-02-127156Actual
722170.002022-11-147116Budget
773750.002022-11-147128Budget
2390660.002024-03-137116Actual
20090100.002023-11-147117Actual
319990.002022-07-157118Budget
475264.002022-09-147164Actual
955839.002023-01-127136Actual
14547114.002023-06-147163Actual
3120799.702024-09-1371612Actual
28600110.172024-07-147128Actual
36144158.002025-02-127115Actual
464414.002022-09-147173Actual
147090.002022-06-147115Budget
3345677.362024-11-1371612Actual
1495730.002023-06-147166Actual
1003338.962023-01-127168Actual
708170.002022-11-147115Actual
37081215.002025-03-147113Actual
2946318.002024-08-137126Actual
648856.002022-10-147167Actual
1626311.402023-07-1571311Actual
628921.002022-10-147156Actual
2922229.002024-08-137173Actual
1826935.872023-09-1471111Actual
27977107.002024-07-147113Actual
2610817.002024-05-137156Actual
35318101.002025-01-127167Actual
1906185.002023-10-147117Actual
20243119.272023-11-147168Actual
30256150.002024-09-137113Actual
1049580.002023-02-127165Budget
3114649.702024-09-1371112Actual
379059.272025-03-1471511Actual
30469114.002024-09-137115Actual
624223.002022-10-147146Actual
2165478.002024-01-127163Actual
555043.512022-09-147168Actual
324641.992022-07-157128Actual
700056.002022-11-147164Actual
215633.952023-12-1571612Actual
34901163.002025-01-127114Actual
3832320.002025-04-147173Actual
569032.002022-10-147163Actual
3324944.382024-11-1371211Actual
2649822.042024-05-1371411Actual
19800107.002023-11-147115Actual
203308.212023-11-1471211Actual
3555244.382025-01-1271311Actual
5819110.002022-10-147114Budget
3002048.632024-08-1371112Actual
1877270.002023-10-147115Actual
1241846.002023-04-147163Actual
29040138.102024-07-1471213Actual
34781150.002025-01-127113Actual
1359336.002023-05-147173Actual
58335.002022-05-147136Actual
3569742.252025-01-1271112Actual
2404443.002024-03-137166Actual
3223865.652024-10-1371611Actual
1287618.002023-04-147126Actual
886061.692022-12-157128Actual
418290.002022-08-147117Budget
2949156.002024-08-137136Actual
170759.002022-06-147136Actual
1260783.002023-04-147164Actual
23098117.002024-02-127117Actual
2996165.652024-08-1371611Actual
26295166.242024-05-137118Actual
34564.002022-05-147115Actual
3357381.962024-11-1371613Actual
3670253.952025-02-1271311Actual
3198122.302022-07-157118Actual
297642.002022-07-157166Actual
2238825.232024-01-1271311Actual
80149.002022-12-157173Actual
960440.002023-01-127146Budget
1003440.002023-01-127168Budget
10439100.002023-02-127115Budget
3847876.002025-04-147165Actual
3454569.912024-12-1471112Actual
114770.002022-06-147113Budget
3675615.652025-02-1271511Actual
1590533.002023-07-157156Actual
31977220.782024-10-137118Actual
3802414.592025-03-1471212Actual
19708101.002023-11-147114Actual
2041113.532023-11-1471511Actual
152960.002022-06-147165Actual
357288.002022-08-147114Actual
2632382.902024-05-137128Actual
3034839.002024-09-137173Actual
11418110.002023-03-147114Budget
2227448.052024-01-127168Actual
1732217.782023-08-1471411Actual
287223.002022-07-157146Actual
33877137.002024-12-147165Actual
3351541.602024-11-1371113Actual
344424.002022-08-147163Actual
185029.272023-09-1471612Actual
1330190.002023-04-147118Budget
158256.002023-07-157126Actual
1202952.002023-03-147117Actual
3238934.592024-10-1371113Actual
1394929.002023-05-147166Actual
3339528.422024-11-1371112Actual
2475088.002024-04-137114Actual
1096380.002023-02-127167Budget
67840.002022-05-147156Budget
1528313.532023-06-1471311Actual
1693722.002023-08-147156Actual
2105925.002023-12-157166Actual
1573944.002023-07-157165Actual
507229.002022-09-147136Actual
3699273.182025-02-1271213Actual
16088160.182023-07-157118Actual
768980.002022-11-147118Budget
497560.002022-09-147116Budget
3141668.002024-10-137163Actual
23191107.142024-02-127118Actual
937949.002023-01-127165Actual
2333915.652024-02-1271211Actual
18594105.002023-10-147163Actual
58470.002022-05-147136Budget
2548628.422024-04-1371611Actual
27361101.002024-06-137167Actual
629030.002022-10-147156Budget
389940.002022-08-147126Budget
10906100.002023-02-127117Budget
33631205.002024-12-147113Actual
2372076.002024-03-137114Actual
12030100.002023-03-147117Budget
14514109.002023-06-147113Actual
225389.272024-01-1271612Actual
371363.002022-08-147115Actual
3687412.462025-02-1271212Actual
19095104.002023-10-147167Actual
3902965.652025-04-1471411Actual
25689137.002024-05-137113Actual
2396130.002024-03-137136Actual
21117104.002023-12-157117Actual
2300826.002024-02-127156Actual
28011122.002024-07-147163Actual
1115250.002023-02-127168Budget
3761793.002025-03-147167Actual
13499195.002023-05-147113Actual
3008158.212024-08-1371612Actual
2774166.722024-06-1371112Actual
35249.002022-08-147173Actual
32626148.002024-11-137114Actual
38385114.002025-04-147164Actual
1161980.002023-03-147165Budget
2806929.002024-07-147173Actual
35377205.632025-01-127118Actual
1096493.002023-02-127167Actual
642880.002022-10-147117Actual
305760.002022-07-157117Actual
483490.002022-09-147115Budget
2195115.002024-01-127126Actual
31885198.002024-10-137117Actual
3445315.652024-12-1471511Actual
30503103.002024-09-137165Actual
3179528.002024-10-137156Actual
3404332.002024-12-147156Actual
3744280.002025-03-147136Actual
37676166.242025-03-147118Actual
161047.002022-06-147116Actual
249626.002024-04-137126Actual
106349.572022-05-147168Actual
2325288.962024-02-127168Actual
867164.002022-12-157117Actual
2177360.002024-01-127164Actual
2065293.002023-12-157163Actual
2584566.002024-05-137164Actual
1921549.572023-10-147168Actual
2726954.002024-06-137166Actual
1892039.002023-10-147136Actual
195012.892023-10-1471212Actual
1287740.002023-04-147126Budget
48631.002022-05-147116Actual
1129036.002023-03-147163Actual
859136.002022-12-157166Actual
15730.002022-05-147173Budget
563160.002022-10-147113Budget
175550.002022-06-147146Budget
3132492.482024-09-1371613Actual
11045141.992023-02-127118Actual
3664797.572025-02-1271111Actual
2384753.002024-03-137165Actual
31629122.002024-10-137165Actual
536142.002022-09-147167Actual
2614029.002024-05-137166Actual
32719131.002024-11-137115Actual
2951735.002024-08-137146Actual
1865218.002023-10-147173Actual
63150.002022-05-147146Budget
33009154.002024-11-137117Actual
2499030.002024-04-137136Actual
292040.002022-07-157156Budget
1049691.002023-02-127165Actual
2534525.232024-04-1371111Actual
28633138.962024-07-147168Actual
787744.002022-12-157113Actual
3584392.482025-01-1271213Actual
2095011.002023-12-157126Actual
2836350.002024-07-147146Actual
2241523.102024-01-1271411Actual
259290.002022-07-157115Budget
1217090.002023-03-147118Budget
3244864.412024-10-1371613Actual
536270.002022-09-147167Budget
891723.812022-12-157168Actual
950940.002023-01-127126Budget
100750.002022-05-147128Budget
3061737.002024-09-137136Actual
33101220.782024-11-137118Actual
1422622.042023-05-1471111Actual
1227748.052023-03-147168Actual
2331135.872024-02-1271111Actual
2197954.002024-01-127136Actual
36468101.002025-02-127167Actual
2762253.952024-06-1371411Actual
28479176.002024-07-147117Actual
330343.512022-07-157168Actual
475360.002022-09-147164Budget
3070144.002024-09-137166Actual
40349.002022-05-147165Actual
205110.002022-05-147114Budget
363235.002022-08-147164Actual
2375451.002024-03-137164Actual
3220617.782024-10-1371511Actual
3637627.002025-02-127166Actual
1035990.002023-02-127164Budget
3014046.872024-08-1371113Actual
2889358.212024-07-1471112Actual
30913141.992024-09-137168Actual
1460515.002023-06-147173Actual
1274754.002023-04-147165Actual
30376123.002024-09-137114Actual
731880.002022-11-147136Budget
1221850.002023-03-147128Budget
28572148.052024-07-147118Actual
3209769.912024-10-1371111Actual
3058915.002024-09-137126Actual
2398722.002024-03-137146Actual
13159100.002023-04-147117Budget
363360.002022-08-147164Budget
1067376.002023-02-127136Actual
1391722.002023-05-147156Actual
19589195.002023-11-147113Actual
2077251.002023-12-157164Actual
144566.082023-05-1471612Actual
2224288.962024-01-127128Actual
1137130.002023-03-147173Budget
20499.002022-05-147114Actual
694380.002022-11-147114Budget
464540.002022-09-147173Budget
162366.082023-07-1571211Actual
17676110.002023-09-147114Actual
2466478.002024-04-137163Actual
2436813.532024-03-1371311Actual
3254076.002024-11-137163Actual
905628.002023-01-127163Actual
2572389.002024-05-137163Actual
3573110.002022-08-147114Budget
144262.892023-05-1471212Actual
1307960.002023-04-147166Budget
2171220.002024-01-127173Actual
2236122.042024-01-1271211Actual
245723.952024-03-1371612Actual
1292651.002023-04-147136Actual
259148.002022-07-157115Actual
3460666.722024-12-1471612Actual
3233066.722024-10-1371612Actual
34253126.842024-12-147128Actual
3229734.802024-10-1371112Actual
1897211.002023-10-147156Actual
3885582.902025-04-147128Actual
26861117.002024-06-137163Actual
182976.082023-09-1471211Actual
2100435.002023-12-157146Actual
235426.082024-02-1271612Actual
984680.002023-01-127167Budget
389823.002022-08-147126Actual
3126627.572024-09-1371113Actual
2943639.002024-08-137116Actual
330450.002022-07-157168Budget
3563837.992025-01-1271611Actual
3805789.062025-03-1471612Actual
1799933.002023-09-147166Actual
1194960.002023-03-147166Budget
1209080.002023-03-147167Budget
1194853.002023-03-147166Actual
40470.002022-05-147165Budget
376940.002022-08-147165Actual
226839.002022-07-157113Actual
886150.002022-12-157128Budget
1076840.002023-02-127156Budget
2133022.042023-12-1571111Actual
377060.002022-08-147165Budget
2083188.002023-12-157115Actual
25132109.002024-04-137117Actual
25811128.002024-05-137114Actual
423956.002022-08-147167Actual
3626414.002025-02-127126Actual
3399143.002024-12-147136Actual
3519418.002025-01-127156Actual
2425470.782024-03-137168Actual
3779660.332025-03-1471111Actual
3291924.002024-11-137156Actual
255721.822024-04-1371212Actual
3457328.422024-12-1471212Actual
1170068.002023-03-147116Actual
152566.082023-06-1471211Actual
2713039.002024-06-137116Actual
404230.002022-08-147156Budget
194742.892023-10-1471112Actual
3861827.002025-04-147146Actual
760772.002022-11-147167Actual
1620834.802023-07-1571111Actual
2655824.162024-05-1371611Actual
1297235.002023-04-147146Actual
2987417.782024-08-1371211Actual
932356.002023-01-127115Actual
516513.002022-09-147156Actual
34690.002022-05-147115Budget
3407433.002024-12-147166Actual
7550.002022-05-147163Budget
19154173.812023-10-147118Actual
2540017.782024-04-1371311Actual
3066918.002024-09-137156Actual
489349.002022-09-147165Actual
3631855.002025-02-127146Actual
3888895.022025-04-147168Actual
234207.142024-02-1271511Actual
1832417.782023-09-1471311Actual
834270.002022-12-157116Budget
614640.002022-10-147126Budget
175432.002022-06-147146Actual
3508732.002025-01-127116Actual
1880698.002023-10-147165Actual
1983447.002023-11-147165Actual
806360.002022-12-157114Actual
28513100.002024-07-147167Actual
14009130.002023-05-147117Actual
31918124.002024-10-137167Actual
3690683.742025-02-1271612Actual
3105444.382024-09-1371411Actual
587642.002022-10-147164Actual
68958.002022-11-147173Actual
1629014.592023-07-1571411Actual
37294176.002025-03-147115Actual
1570579.002023-07-157115Actual
3384482.002024-12-147115Actual
918555.002023-01-127114Actual
1062440.002023-02-127126Budget
12547110.002023-04-147114Budget
174682.892023-08-1471212Actual
37737158.662025-03-147168Actual
1072160.002023-02-127146Budget
81763.002022-05-147117Actual
675639.002022-11-147113Actual
3540596.542025-01-127128Actual
25225108.662024-04-137118Actual
1696929.002023-08-147166Actual
232750.002022-07-157163Budget
2127149.572023-12-157168Actual
502340.002022-09-147126Budget
235113.952024-02-1271112Actual
138970.002022-06-147164Budget
1174840.002023-03-147126Budget
3327622.042024-11-1371311Actual
1147993.002023-03-147164Actual
667650.002022-10-147168Budget
186150.002022-06-147166Budget
2641632.672024-05-1371111Actual
38231107.002025-04-147113Actual
661637.452022-10-147128Actual
3746830.002025-03-147146Actual
726840.002022-11-147126Budget
3129346.872024-09-1371213Actual
1082460.002023-02-127166Budget
334238.212024-11-1371212Actual
48760.002022-05-147116Budget
23132104.002024-02-127167Actual
1475947.002023-06-147165Actual
905750.002023-01-127163Budget
12829.002022-06-147173Actual
432190.002022-08-147118Budget
2525369.262024-04-137128Actual
955780.002023-01-127136Budget
87549.002022-05-147167Actual
1365476.002023-05-147164Actual
2957552.002024-08-137166Actual
1260690.002023-04-147164Budget
456428.002022-09-147163Actual
773623.812022-11-147128Actual
2748160.172024-06-137168Actual
266516.082024-05-1371612Actual
174411.822023-08-1471112Actual
1759085.002023-09-147163Actual
3572525.232025-01-1271212Actual
2012462.002023-11-147167Actual
2608229.002024-05-137146Actual
3741422.002025-03-147126Actual
754950.002022-11-147117Actual
787660.002022-12-157113Budget
3908952.892025-04-1471611Actual
442538.962022-08-147168Actual
180240.002022-06-147156Budget
4693110.002022-09-147114Budget
2901355.642024-07-1471113Actual
1770968.002023-09-147164Actual
67718.002022-05-147156Actual
34935135.002025-01-127164Actual
2321970.782024-02-127128Actual
3372344.002024-12-147173Actual
2071023.002023-12-157173Actual
601742.002022-10-147165Actual
229288.002024-02-127126Actual
1835122.042023-09-1471411Actual
3466564.412024-12-1471113Actual
1428125.232023-05-1471311Actual
2691949.002024-06-137173Actual
2478354.002024-04-137164Actual
3437213.532024-12-1471211Actual
839126.002022-12-157126Actual
1487360.002023-06-147136Actual
120350.002022-06-147163Budget
27768.002022-07-157126Actual
3281253.002024-11-137116Actual
3079393.002024-09-137167Actual
208085.932022-06-147118Actual
1472575.002023-06-147115Actual
924380.002023-01-127164Budget
3811662.662025-03-1471113Actual
3894797.572025-04-1471111Actual
164093.952023-07-1571112Actual
1179880.002023-03-147136Budget
1115140.482023-02-127168Actual
2895467.782024-07-1471612Actual
1241960.002023-04-147163Budget

Generated 2025-06-14 00:47:29.730 UTC