[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-047146Budget
334238.212024-11-0371212Actual
3460666.722024-12-0471612Actual
1809162.002023-09-047167Actual
1174930.002023-03-047126Actual
34253126.842024-12-047128Actual
106349.572022-05-047168Actual
2759551.822024-06-0371311Actual
1932914.592023-10-0471311Actual
2493534.002024-04-037116Actual
154346.082023-06-0471612Actual
2992832.672024-08-0371411Actual
3555244.382025-01-0271311Actual
255455.012024-04-0371112Actual
377060.002022-08-047165Budget
2723721.002024-06-037156Actual
1788813.002023-09-047126Actual
2788795.992024-06-0371213Actual
81890.002022-05-047117Budget
2813093.002024-07-047164Actual
106450.002022-05-047168Budget
2215578.002024-01-027167Actual
741112.002022-11-047156Actual
1564676.002023-07-057164Actual
2092344.002023-12-057116Actual
601860.002022-10-047165Budget
2966778.002024-08-037167Actual
1221850.002023-03-047128Budget
3454569.912024-12-0471112Actual
873180.002022-12-057167Budget
225389.272024-01-0271612Actual
1677178.002023-08-047165Actual
1611699.572023-07-057128Actual
1011457.002023-02-027113Actual
1170068.002023-03-047116Actual
165930.002022-06-047126Budget
38231107.002025-04-047113Actual
100750.002022-05-047128Budget
1992015.002023-11-047126Actual
812080.002022-12-057164Budget
20618175.002023-12-057113Actual
1115140.482023-02-027168Actual
186150.002022-06-047166Budget
2224288.962024-01-027128Actual
2333915.652024-02-0271211Actual
2065293.002023-12-057163Actual
755090.002022-11-047117Budget
2676981.962024-05-0371613Actual
2236122.042024-01-0271211Actual
3126627.572024-09-0371113Actual
1729522.042023-08-0471311Actual
36144158.002025-02-027115Actual
3746830.002025-03-047146Actual
1147890.002023-03-047164Budget
1292651.002023-04-047136Actual
714070.002022-11-047165Actual
53530.002022-05-047126Budget
2600124.002024-05-037116Actual
2605641.002024-05-037136Actual
29633221.002024-08-037117Actual
1260783.002023-04-047164Actual
3552534.802025-01-0271211Actual
389940.002022-08-047126Budget
2147223.102023-12-0571611Actual
1162052.002023-03-047165Actual
3678765.652025-02-0271611Actual
3229734.802024-10-0371112Actual
3212522.042024-10-0371211Actual
133099.002022-06-047114Actual
1096380.002023-02-027167Budget
648856.002022-10-047167Actual
754950.002022-11-047117Actual
144262.892023-05-0471212Actual
146990.002022-06-047115Actual
3070144.002024-09-037166Actual
955839.002023-01-027136Actual
255721.822024-04-0371212Actual
2949156.002024-08-037136Actual
3244864.412024-10-0371613Actual
1805785.002023-09-047117Actual
3372344.002024-12-047173Actual
1413279.872023-05-047128Actual
37294176.002025-03-047115Actual
29787123.812024-08-037168Actual
3209769.912024-10-0371111Actual
628921.002022-10-047156Actual
918480.002023-01-027114Budget
13533100.002023-05-047163Actual
194742.892023-10-0471112Actual
2200539.002024-01-027146Actual
1090578.002023-02-027117Actual
2241523.102024-01-0271411Actual
3002048.632024-08-0371112Actual
694277.002022-11-047114Actual
3787832.672025-03-0471411Actual
31977220.782024-10-037118Actual
881280.002022-12-057118Budget
713980.002022-11-047165Budget
708170.002022-11-047115Actual
1035854.002023-02-027164Actual
1821082.902023-09-047168Actual
23634105.002024-03-037163Actual
3799644.382025-03-0471112Actual
36555107.142025-02-027128Actual
522241.002022-09-047166Actual
11045141.992023-02-027118Actual
2836350.002024-07-047146Actual
681440.002022-11-047163Actual
1702793.002023-08-047117Actual
2951735.002024-08-037146Actual
1685716.002023-08-047126Actual
363235.002022-08-047164Actual
1481834.002023-06-047116Actual
848720.002022-12-057146Actual
30913141.992024-09-037168Actual
667650.002022-10-047168Budget
19154173.812023-10-047118Actual
812142.002022-12-057164Actual
3687412.462025-02-0271212Actual
2183286.002024-01-027115Actual
489349.002022-09-047165Actual
2165478.002024-01-027163Actual
2455110.002022-07-057114Budget
483490.002022-09-047115Budget
1770.002022-05-047113Budget
544390.002022-09-047118Budget
20090100.002023-11-047117Actual
502340.002022-09-047126Budget
820256.002022-12-057115Actual
32626148.002024-11-037114Actual
1123376.002023-03-047113Actual
33009154.002024-11-037117Actual
3281253.002024-11-037116Actual
595890.002022-10-047115Budget
3014046.872024-08-0371113Actual
3286748.002024-11-037136Actual
601742.002022-10-047165Actual
1307835.002023-04-047166Actual
424070.002022-08-047167Budget
432075.322022-08-047118Actual
2525369.262024-04-037128Actual
100637.452022-05-047128Actual
587760.002022-10-047164Budget
175432.002022-06-047146Actual
2127149.572023-12-057168Actual
577040.002022-10-047173Budget
2336619.912024-02-0271311Actual
726840.002022-11-047126Budget
839126.002022-12-057126Actual
938080.002023-01-027165Budget
208190.002022-06-047118Budget
1035990.002023-02-027164Budget
20183158.662023-11-047118Actual
35757111.402025-01-0271612Actual
3472381.962024-12-0471613Actual
73550.002022-05-047166Budget
1626311.402023-07-0571311Actual
992680.002023-01-027118Budget
675639.002022-11-047113Actual
3217927.362024-10-0371411Actual
489460.002022-09-047165Budget
624340.002022-10-047146Budget
853340.002022-12-057156Budget
1528313.532023-06-0471311Actual
3684639.062025-02-0271112Actual
19589195.002023-11-047113Actual
1989329.002023-11-047116Actual
497423.002022-09-047116Actual
34815137.002025-01-027163Actual
3079393.002024-09-037167Actual
38385114.002025-04-047164Actual
955780.002023-01-027136Budget
53416.002022-05-047126Actual
1629014.592023-07-0571411Actual
2384753.002024-03-037165Actual
34225128.362024-12-047118Actual
1791652.002023-09-047136Actual
970623.002023-01-027166Actual
205032.892023-11-0471112Actual
3699273.182025-02-0271213Actual
34935135.002025-01-027164Actual
21621109.002024-01-027113Actual
1287618.002023-04-047126Actual
3366595.002024-12-047163Actual
152566.082023-06-0471211Actual
3316279.872024-11-037168Actual
3097259.272024-09-0371111Actual
1297235.002023-04-047146Actual
1307960.002023-04-047166Budget
984680.002023-01-027167Budget
1184560.002023-03-047146Budget
450760.002022-09-047113Budget
2996165.652024-08-0371611Actual
2828275.002024-07-047116Actual
661750.002022-10-047128Budget
277730.002022-07-057126Budget
1718169.262023-08-047168Actual
2647122.042024-05-0371311Actual
569032.002022-10-047163Actual
389823.002022-08-047126Actual
1241960.002023-04-047163Budget
1374970.002023-05-047165Actual
1941529.482023-10-0471611Actual
946053.002023-01-027116Actual
1428125.232023-05-0471311Actual
371363.002022-08-047115Actual
3345677.362024-11-0371612Actual
2331135.872024-02-0271111Actual
1156072.002023-03-047115Actual
3120799.702024-09-0371612Actual
22214141.992024-01-027118Actual
2872015.652024-07-0471211Actual
3066918.002024-09-037156Actual
1416588.962023-05-047168Actual
1322045.002023-04-047167Actual
20211107.142023-11-047128Actual
2012462.002023-11-047167Actual
746835.002022-11-047166Actual
648770.002022-10-047167Budget
170759.002022-06-047136Actual
29164109.002024-08-037163Actual
1635025.232023-07-0571611Actual
287223.002022-07-057146Actual
2990139.062024-08-0371311Actual
1997419.002023-11-047146Actual
2263091.002024-02-027163Actual
826180.002022-12-057165Budget
984530.002023-01-027167Actual
1587922.002023-07-057146Actual
614640.002022-10-047126Budget
27039131.002024-06-037115Actual
681550.002022-11-047163Budget
120350.002022-06-047163Budget
26263.002022-05-047164Actual
905628.002023-01-027163Actual
3667544.382025-02-0271211Actual
937949.002023-01-027165Actual
3793776.292025-03-0471611Actual
147090.002022-06-047115Budget
3327622.042024-11-0371311Actual
1062525.002023-02-027126Actual
26370.002022-05-047164Budget
3629268.002025-02-027136Actual
163177.142023-07-0571511Actual
3448669.912024-12-0471611Actual
1249913.002023-04-047173Actual
3254076.002024-11-037163Actual
399431.002022-08-047146Actual
245723.952024-03-0371612Actual
2345229.482024-02-0271611Actual
3384482.002024-12-047115Actual
1221954.112023-03-047128Actual
932356.002023-01-027115Actual
34166128.002024-12-047167Actual
436950.002022-08-047128Budget
193023.952023-10-0471211Actual
218850.002022-06-047168Budget
2298216.002024-02-027146Actual
264870.002022-07-057165Budget
779528.352022-11-047168Actual
20499.002022-05-047114Actual
3100017.782024-09-0371211Actual
2434111.402024-03-0371211Actual
27361101.002024-06-037167Actual
3885582.902025-04-047128Actual
28011122.002024-07-047163Actual
899839.002023-01-027113Actual
1321980.002023-04-047167Budget
7550.002022-05-047163Budget
1892039.002023-10-047136Actual
731880.002022-11-047136Budget
2445529.482024-03-0371611Actual
2271699.002024-02-027114Actual
3514275.002025-01-027136Actual
2475088.002024-04-037114Actual
245411.822024-03-0371212Actual
16524136.002023-08-047113Actual
203308.212023-11-0471211Actual
17556124.002023-09-047113Actual
2943639.002024-08-037116Actual
859050.002022-12-057166Budget
20243119.272023-11-047168Actual
10301110.002023-02-027114Budget
25689137.002024-05-037113Actual
32660109.002024-11-037164Actual
1170180.002023-03-047116Budget
212849.572022-06-047128Actual
965110.002023-01-027156Actual
3905611.402025-04-0471511Actual
205110.002022-05-047114Budget
1254685.002023-04-047114Actual
3198122.302022-07-057118Actual
2516693.002024-04-037167Actual
234207.142024-02-0271511Actual
3779660.332025-03-0471111Actual
344550.002022-08-047163Budget
2528669.262024-04-037168Actual
63150.002022-05-047146Budget
164663.952023-07-0571612Actual
3200582.902024-10-037128Actual
1938310.332023-10-0471511Actual
28633138.962024-07-047168Actual
1832417.782023-09-0471311Actual
3445315.652024-12-0471511Actual
30759136.002024-09-037117Actual
291923.002022-07-057156Actual
3811662.662025-03-0471113Actual
37328106.002025-03-047165Actual
26355123.812024-05-037168Actual
2141225.232023-12-0571411Actual
1841119.912023-09-0471611Actual
3238934.592024-10-0371113Actual
215316.082023-12-0571112Actual
2487661.002024-04-037165Actual
3508732.002025-01-027116Actual
404230.002022-08-047156Budget
1918295.022023-10-047128Actual
3357381.962024-11-0371613Actual
1082535.002023-02-027166Actual
1282980.002023-04-047116Budget
3105444.382024-09-0371411Actual
806360.002022-12-057114Actual
3223865.652024-10-0371611Actual
158256.002023-07-057126Actual
2673757.392024-05-0371213Actual
19708101.002023-11-047114Actual
36588123.812025-02-027168Actual
1906185.002023-10-047117Actual
2691949.002024-06-037173Actual
1655891.002023-08-047163Actual
511940.002022-09-047146Budget
3573110.002022-08-047114Budget
2610817.002024-05-037156Actual
31382193.002024-10-037113Actual
3631855.002025-02-027146Actual
2501616.002024-04-037146Actual
3407433.002024-12-047166Actual
2083188.002023-12-057115Actual
820180.002022-12-057115Budget
13499195.002023-05-047113Actual
31595176.002024-10-037115Actual
225061.822024-01-0271112Actual
2238825.232024-01-0271311Actual
2602811.002024-05-037126Actual
3129346.872024-09-0371213Actual
456428.002022-09-047163Actual
3029068.002024-09-037163Actual
48631.002022-05-047116Actual
2404443.002024-03-037166Actual
924380.002023-01-027164Budget
779640.002022-11-047168Budget
1330190.002023-04-047118Budget
2227448.052024-01-027168Actual
208085.932022-06-047118Actual
530464.002022-09-047117Actual
3141668.002024-10-037163Actual
3519418.002025-01-027156Actual
3738742.002025-03-047116Actual
338560.002022-08-047113Budget
91379.002023-01-027173Actual
475360.002022-09-047164Budget
867164.002022-12-057117Actual
232750.002022-07-057163Budget
1516979.872023-06-047168Actual
292040.002022-07-057156Budget
23191107.142024-02-027118Actual
259148.002022-07-057115Actual
1897211.002023-10-047156Actual
899960.002023-01-027113Budget
1759085.002023-09-047163Actual
15730.002022-05-047173Budget
1067480.002023-02-027136Budget
34564.002022-05-047115Actual
28189122.002024-07-047115Actual
33877137.002024-12-047165Actual
58470.002022-05-047136Budget
128330.002022-06-047173Budget
30503103.002024-09-037165Actual
244226.082024-03-0371511Actual
3861827.002025-04-047146Actual
634627.002022-10-047166Actual
2339323.102024-02-0271411Actual
1184440.002023-03-047146Actual
932480.002023-01-027115Budget
7432.002022-05-047163Actual
3802414.592025-03-0471212Actual
450644.002022-09-047113Actual
2545410.332024-04-0371511Actual
2946318.002024-08-037126Actual
3061737.002024-09-037136Actual
194190.002022-06-047117Actual
22121100.002024-01-027117Actual
3572525.232025-01-0271212Actual
23600166.002024-03-037113Actual
2233322.042024-01-0271111Actual
37081215.002025-03-047113Actual
2472218.002024-04-037173Actual
1487360.002023-06-047136Actual
2754087.992024-06-0371111Actual
793424.002022-12-057163Actual
226970.002022-07-057113Budget
2748160.172024-06-037168Actual
3817369.672025-03-0471613Actual
3330322.042024-11-0371411Actual
2244725.232024-01-0271611Actual
507170.002022-09-047136Budget
3215227.362024-10-0371311Actual
511820.002022-09-047146Actual
28097172.002024-07-047114Actual
2957552.002024-08-037166Actual
502214.002022-09-047126Actual
288019.272024-07-0471511Actual
1227748.052023-03-047168Actual
1693722.002023-08-047156Actual
423956.002022-08-047167Actual
1531023.102023-06-0471411Actual
2780156.082024-06-0371612Actual
1365476.002023-05-047164Actual
1287740.002023-04-047126Budget
2534525.232024-04-0371111Actual
138970.002022-06-047164Budget
1109250.002023-02-027128Budget
12688100.002023-04-047115Budget
36468101.002025-02-027167Actual
2186547.002024-01-027165Actual
33631205.002024-12-047113Actual
950818.002023-01-027126Actual
13300107.142023-04-047118Actual
30376123.002024-09-037114Actual
2174083.002024-01-027114Actual
2954321.002024-08-037156Actual
1764823.002023-09-047173Actual
1664463.002023-08-047114Actual
2907246.872024-07-0471613Actual
2984668.852024-08-0371111Actual
287350.002022-07-057146Budget
183786.082023-09-0471511Actual
3785151.822025-03-0471311Actual
164093.952023-07-0571112Actual
226839.002022-07-057113Actual
2095011.002023-12-057126Actual
700180.002022-11-047164Budget
385059.002022-08-047116Actual
23098117.002024-02-027117Actual
5819110.002022-10-047114Budget
16029104.002023-07-057167Actual
1292580.002023-04-047136Budget
2721133.002024-06-037146Actual
3289345.002024-11-037146Actual
2410293.002024-03-037117Actual
2655824.162024-05-0371611Actual
240730.002022-07-057173Budget
1570579.002023-07-057115Actual
736423.002022-11-047146Actual
1712099.572023-08-047118Actual
544296.542022-09-047118Actual
182976.082023-09-0471211Actual
24194160.182024-03-037118Actual
11559100.002023-03-047115Budget
1179880.002023-03-047136Budget
410160.002022-08-047166Budget
24630175.002024-04-037113Actual
760772.002022-11-047167Actual
1430819.912023-05-0471411Actual
1422622.042023-05-0471111Actual
634760.002022-10-047166Budget
3241657.392024-10-0371213Actual
2138517.782023-12-0571311Actual
867290.002022-12-057117Budget
34344109.272024-12-0471111Actual
563044.002022-10-047113Actual
2484253.002024-04-037115Actual
87670.002022-05-047167Budget
2413570.002024-03-037167Actual
1129036.002023-03-047163Actual
3672944.382025-02-0271411Actual
731759.002022-11-047136Actual
3147429.002024-10-037173Actual
31502197.002024-10-037114Actual
37737158.662025-03-047168Actual
2713039.002024-06-037116Actual
1003338.962023-01-027168Actual
773750.002022-11-047128Budget
1654.002022-05-047113Actual
235113.952024-02-0271112Actual
3540596.542025-01-027128Actual
2614029.002024-05-037166Actual
1504978.002023-06-047167Actual
18560145.002023-10-047113Actual
2077251.002023-12-057164Actual
73436.002022-05-047166Actual
19800107.002023-11-047115Actual
1868059.002023-10-047114Actual
1249830.002023-04-047173Budget
2133022.042023-12-0571111Actual
2390660.002024-03-037116Actual

Generated 2025-06-03 09:15:16.864 UTC