[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-02-127165Actual
1179880.002023-03-147136Budget
843980.002022-12-157136Budget
3675615.652025-02-1271511Actual
203308.212023-11-1471211Actual
2682798.002024-06-137113Actual
563044.002022-10-147113Actual
2788795.992024-06-1371213Actual
3209769.912024-10-1371111Actual
1738229.482023-08-1471611Actual
2425470.782024-03-137168Actual
624340.002022-10-147146Budget
3699273.182025-02-1271213Actual
1221954.112023-03-147128Actual
2780156.082024-06-1371612Actual
1994836.002023-11-147136Actual
32753152.002024-11-137165Actual
1997419.002023-11-147146Actual
1241960.002023-04-147163Budget
144262.892023-05-1471212Actual
3129346.872024-09-1371213Actual
522241.002022-09-147166Actual
3678765.652025-02-1271611Actual
1683054.002023-08-147116Actual
609932.002022-10-147116Actual
27361101.002024-06-137167Actual
399431.002022-08-147146Actual
801530.002022-12-157173Budget
14009130.002023-05-147117Actual
26200195.002024-05-137117Actual
1434014.592023-05-1471611Actual
144566.082023-05-1471612Actual
1057654.002023-02-127116Actual
195316.082023-10-1471612Actual
3312982.902024-11-137128Actual
2200539.002024-01-127146Actual
2590686.002024-05-137115Actual
2754087.992024-06-1371111Actual
3233066.722024-10-1371612Actual
955839.002023-01-127136Actual
3787832.672025-03-1471411Actual
28223106.002024-07-147165Actual
1522825.232023-06-1471111Actual
34994122.002025-01-127115Actual
38351123.002025-04-147114Actual
946053.002023-01-127116Actual
1249913.002023-04-147173Actual
3404332.002024-12-147156Actual
731880.002022-11-147136Budget
2224288.962024-01-127128Actual
614718.002022-10-147126Actual
3897534.802025-04-1471211Actual
2842149.002024-07-147166Actual
3327622.042024-11-1371311Actual
214396.082023-12-1571511Actual
891840.002022-12-157168Budget
2227448.052024-01-127168Actual
2065293.002023-12-157163Actual
834270.002022-12-157116Budget
2516693.002024-04-137167Actual
536270.002022-09-147167Budget
174987.142023-08-1471612Actual
3289345.002024-11-137146Actual
58470.002022-05-147136Budget
1274754.002023-04-147165Actual
2671027.572024-05-1371113Actual
37704141.992025-03-147128Actual
549138.962022-09-147128Actual
3894797.572025-04-1471111Actual
245411.822024-03-1371212Actual
826263.002022-12-157165Actual
2545410.332024-04-1371511Actual
3859256.002025-04-147136Actual
1487360.002023-06-147136Actual
755090.002022-11-147117Budget
3514275.002025-01-127136Actual
2012462.002023-11-147167Actual
1260690.002023-04-147164Budget
502340.002022-09-147126Budget
1796820.002023-09-147156Actual
3902965.652025-04-1471411Actual
3543879.872025-01-127168Actual
26263.002022-05-147164Actual
232635.002022-07-157163Actual
399540.002022-08-147146Budget
234207.142024-02-1271511Actual
3702392.482025-02-1271613Actual
164093.952023-07-1571112Actual
194742.892023-10-1471112Actual
183786.082023-09-1471511Actual
34225128.362024-12-147118Actual
240730.002022-07-157173Budget
2431331.612024-03-1371111Actual
3223865.652024-10-1371611Actual
272832.002022-07-157116Actual
225061.822024-01-1271112Actual
3900239.062025-04-1471311Actual
549050.002022-09-147128Budget
2410293.002024-03-137117Actual
1821082.902023-09-147168Actual
287223.002022-07-157146Actual
965110.002023-01-127156Actual
38231107.002025-04-147113Actual
11418110.002023-03-147114Budget
3749428.002025-03-147156Actual
2077251.002023-12-157164Actual
26355123.812024-05-137168Actual
28572148.052024-07-147118Actual
182976.082023-09-1471211Actual
502214.002022-09-147126Actual
3466564.412024-12-1471113Actual
2830916.002024-07-147126Actual
2608229.002024-05-137146Actual
1724022.042023-08-1471111Actual
2466478.002024-04-137163Actual
2889358.212024-07-1471112Actual
38734104.002025-04-147117Actual
1194960.002023-03-147166Budget
3147429.002024-10-137173Actual
3746830.002025-03-147146Actual
10440104.002023-02-127115Actual
31885198.002024-10-137117Actual
3805789.062025-03-1471612Actual
3779660.332025-03-1471111Actual
20618175.002023-12-157113Actual
450760.002022-09-147113Budget
681550.002022-11-147163Budget
67840.002022-05-147156Budget
1221850.002023-03-147128Budget
3002048.632024-08-1371112Actual
36052247.002025-02-127114Actual
424070.002022-08-147167Budget
642880.002022-10-147117Actual
2877432.672024-07-1471411Actual
1428125.232023-05-1471311Actual
497423.002022-09-147116Actual
3573110.002022-08-147114Budget
970623.002023-01-127166Actual
859136.002022-12-157166Actual
1389130.002023-05-147146Actual
970750.002023-01-127166Budget
2786046.872024-06-1371113Actual
3472381.962024-12-1471613Actual
423956.002022-08-147167Actual
128330.002022-06-147173Budget
194190.002022-06-147117Actual
3004811.402024-08-1371212Actual
1331110.002022-06-147114Budget
10906100.002023-02-127117Budget
3508732.002025-01-127116Actual
212950.002022-06-147128Budget
946170.002023-01-127116Budget
937949.002023-01-127165Actual
319990.002022-07-157118Budget
736540.002022-11-147146Budget
2030239.062023-11-1471111Actual
36144158.002025-02-127115Actual
338560.002022-08-147113Budget
29633221.002024-08-137117Actual
1770.002022-05-147113Budget
12688100.002023-04-147115Budget
1035990.002023-02-127164Budget
1383713.002023-05-147126Actual
12030100.002023-03-147117Budget
3396310.002024-12-147126Actual
3917622.042025-04-1471212Actual
1011457.002023-02-127113Actual
1664463.002023-08-147114Actual
2171220.002024-01-127173Actual
1481834.002023-06-147116Actual
3617877.002025-02-127165Actual
174411.822023-08-1471112Actual
385160.002022-08-147116Budget
288019.272024-07-1471511Actual
2655824.162024-05-1371611Actual
2984668.852024-08-1371111Actual
3354281.962024-11-1371213Actual
3690683.742025-02-1271612Actual
3914848.632025-04-1471112Actual
1394929.002023-05-147166Actual
1626311.402023-07-1571311Actual
27977107.002024-07-147113Actual
918555.002023-01-127114Actual
2649822.042024-05-1371411Actual
3330322.042024-11-1371411Actual
14104107.142023-05-147118Actual
3684639.062025-02-1271112Actual
3552534.802025-01-1271211Actual
2534525.232024-04-1371111Actual
146990.002022-06-147115Actual
1194853.002023-03-147166Actual
7550.002022-05-147163Budget
1156072.002023-03-147115Actual
726840.002022-11-147126Budget
175550.002022-06-147146Budget
164663.952023-07-1571612Actual
1129160.002023-03-147163Budget
389940.002022-08-147126Budget
3259829.002024-11-137173Actual
37584124.002025-03-147117Actual
34166128.002024-12-147167Actual
36527248.062025-02-127118Actual
24194160.182024-03-137118Actual
554950.002022-09-147168Budget
2487661.002024-04-137165Actual
1235972.002023-04-147113Actual
13300107.142023-04-147118Actual
31629122.002024-10-137165Actual
2922229.002024-08-137173Actual
1162052.002023-03-147165Actual
3333660.332024-11-1371611Actual
37081215.002025-03-147113Actual
3117428.422024-09-1371212Actual
265255.012024-05-1371511Actual
3908952.892025-04-1471611Actual
2422299.572024-03-137128Actual
3623760.002025-02-127116Actual
25225108.662024-04-137118Actual
760880.002022-11-147167Budget
2325288.962024-02-127168Actual
624223.002022-10-147146Actual
1791652.002023-09-147136Actual
87670.002022-05-147167Budget
2135819.912023-12-1571211Actual
1274880.002023-04-147165Budget
410047.002022-08-147166Actual
35966114.002025-02-127163Actual
2504218.002024-04-137156Actual
180240.002022-06-147156Budget
1558431.002023-07-157173Actual
1235880.002023-04-147113Budget
27039131.002024-06-137115Actual
33009154.002024-11-137117Actual
2475088.002024-04-137114Actual
1365476.002023-05-147164Actual
184703.952023-09-1471112Actual
700180.002022-11-147164Budget
1227748.052023-03-147168Actual
29726205.632024-08-137118Actual
165930.002022-06-147126Budget
3366595.002024-12-147163Actual
924380.002023-01-127164Budget
277730.002022-07-157126Budget
36555107.142025-02-127128Actual
1629014.592023-07-1571411Actual
180114.002022-06-147156Actual
2381370.002024-03-137115Actual
63039.002022-05-147146Actual
1770968.002023-09-147164Actual
1292651.002023-04-147136Actual
330450.002022-07-157168Budget
3372344.002024-12-147173Actual
215633.952023-12-1571612Actual
239338.002024-03-137126Actual
35757111.402025-01-1271612Actual
19154173.812023-10-147118Actual
2127149.572023-12-157168Actual
432075.322022-08-147118Actual
2138517.782023-12-1571311Actual
938080.002023-01-127165Budget
456428.002022-09-147163Actual
978880.002023-01-127117Actual
3664797.572025-02-1271111Actual
253736.082024-04-1371211Actual
3549768.852025-01-1271111Actual
563160.002022-10-147113Budget
305890.002022-07-157117Budget
569150.002022-10-147163Budget
14514109.002023-06-147113Actual
389823.002022-08-147126Actual
17556124.002023-09-147113Actual
3324944.382024-11-1371211Actual
32626148.002024-11-137114Actual
2610817.002024-05-137156Actual
2404443.002024-03-137166Actual
16524136.002023-08-147113Actual
23098117.002024-02-127117Actual
3291924.002024-11-137156Actual
34132221.002024-12-147117Actual
2718575.002024-06-137136Actual
1017232.002023-02-127163Actual
37294176.002025-03-147115Actual
1090578.002023-02-127117Actual
33785156.002024-12-147164Actual
1764823.002023-09-147173Actual
2691949.002024-06-137173Actual
37201117.002025-03-147114Actual
1489916.002023-06-147146Actual
53530.002022-05-147126Budget
212849.572022-06-147128Actual
779528.352022-11-147168Actual
1179776.002023-03-147136Actual
120228.002022-06-147163Actual
2271699.002024-02-127114Actual
1691130.002023-08-147146Actual
1287740.002023-04-147126Budget
330343.512022-07-157168Actual
3817369.672025-03-1471613Actual
3079393.002024-09-137167Actual
153070.002022-06-147165Budget
30410152.002024-09-137164Actual
544296.542022-09-147118Actual
2038414.592023-11-1471411Actual
648856.002022-10-147167Actual
1826935.872023-09-1471111Actual
2525369.262024-04-137128Actual
2177360.002024-01-127164Actual
215316.082023-12-1571112Actual
33631205.002024-12-147113Actual
2071023.002023-12-157173Actual
2883465.652024-07-1471611Actual
1241846.002023-04-147163Actual
19800107.002023-11-147115Actual
708280.002022-11-147115Budget
3153685.002024-10-137164Actual
29040138.102024-07-1471213Actual
352540.002022-08-147173Budget
32038110.172024-10-137168Actual
68958.002022-11-147173Actual
1780268.002023-09-147165Actual
3171518.002024-10-137126Actual
4692120.002022-09-147114Actual
404230.002022-08-147156Budget
3100017.782024-09-1371211Actual
722170.002022-11-147116Budget
1776861.002023-09-147115Actual
1927425.232023-10-1471111Actual
2215578.002024-01-127167Actual
741112.002022-11-147156Actual
1528313.532023-06-1471311Actual
820256.002022-12-157115Actual
31502197.002024-10-137114Actual
950818.002023-01-127126Actual
675639.002022-11-147113Actual
1330190.002023-04-147118Budget
787660.002022-12-157113Budget
667549.572022-10-147168Actual
1794222.002023-09-147146Actual
1049580.002023-02-127165Budget
3056246.002024-09-137116Actual
3168870.002024-10-137116Actual
186020.002022-06-147166Actual
21621109.002024-01-127113Actual
34815137.002025-01-127163Actual
371363.002022-08-147115Actual
1374970.002023-05-147165Actual
1894629.002023-10-147146Actual
12829.002022-06-147173Actual
1918295.022023-10-147128Actual
1841119.912023-09-1471611Actual
3345677.362024-11-1371612Actual
3761793.002025-03-147167Actual
960440.002023-01-127146Budget
1815088.962023-09-147118Actual
932356.002023-01-127115Actual
40349.002022-05-147165Actual
81763.002022-05-147117Actual
848640.002022-12-157146Budget
25132109.002024-04-137117Actual
3511422.002025-01-127126Actual
33751140.002024-12-147114Actual
1035854.002023-02-127164Actual
418172.002022-08-147117Actual
3428582.902024-12-147168Actual
634627.002022-10-147166Actual
3853770.002025-04-147116Actual
3738742.002025-03-147116Actual
3557944.382025-01-1271411Actual
259148.002022-07-157115Actual
2833780.002024-07-147136Actual
311735.002022-07-157167Actual
1714855.632023-08-147128Actual
324750.002022-07-157128Budget
3867652.002025-04-147166Actual
36588123.812025-02-127168Actual
16029104.002023-07-157167Actual
13159100.002023-04-147117Budget
4693110.002022-09-147114Budget
1696929.002023-08-147166Actual
1475947.002023-06-147165Actual
240615.002022-07-157173Actual
2943639.002024-08-137116Actual
2744895.022024-06-137128Actual
2331135.872024-02-1271111Actual
2874753.952024-07-1471311Actual
3283920.002024-11-137126Actual
26947234.002024-06-137114Actual
1137010.002023-03-147173Actual
3008158.212024-08-1371612Actual
27768.002022-07-157126Actual
1208945.002023-03-147167Actual
225389.272024-01-1271612Actual
595890.002022-10-147115Budget
1109250.002023-02-127128Budget
642790.002022-10-147117Budget
1170180.002023-03-147116Budget
891723.812022-12-157168Actual
2707164.002024-06-137165Actual
142548.212023-05-1471211Actual
10439100.002023-02-127115Budget
2333915.652024-02-1271211Actual
1217090.002023-03-147118Budget
20243119.272023-11-147168Actual
2542715.652024-04-1371411Actual
100750.002022-05-147128Budget
3241657.392024-10-1371213Actual
3401740.002024-12-147146Actual
648770.002022-10-147167Budget
19095104.002023-10-147167Actual
53416.002022-05-147126Actual
232750.002022-07-157163Budget
3519418.002025-01-127156Actual
37737158.662025-03-147168Actual
2197954.002024-01-127136Actual
154023.952023-06-1471112Actual
614640.002022-10-147126Budget
3212522.042024-10-1371211Actual
1805785.002023-09-147117Actual
3905611.402025-04-1471511Actual
2478354.002024-04-137164Actual
29343106.002024-08-137115Actual
1096493.002023-02-127167Actual
3393653.002024-12-147116Actual
522360.002022-09-147166Budget
1635025.232023-07-1571611Actual
746950.002022-11-147166Budget
5819110.002022-10-147114Budget
2439517.782024-03-1371411Actual
28189122.002024-07-147115Actual
28600110.172024-07-147128Actual
881280.002022-12-157118Budget
1067376.002023-02-127136Actual
3339528.422024-11-1371112Actual
1889218.002023-10-147126Actual
511820.002022-09-147146Actual
978790.002023-01-127117Budget
1463366.002023-06-147114Actual
955780.002023-01-127136Budget
1614982.902023-07-157168Actual
2641632.672024-05-1371111Actual
2003235.002023-11-147166Actual
10301110.002023-02-127114Budget
899839.002023-01-127113Actual
1362188.002023-05-147114Actual
33101220.782024-11-137118Actual
958110.172022-05-147118Actual
195012.892023-10-1471212Actual
1718169.262023-08-147168Actual
905750.002023-01-127163Budget
826180.002022-12-157165Budget
3793776.292025-03-1471611Actual
1590533.002023-07-157156Actual
1189140.002023-03-147156Budget
1282854.002023-04-147116Actual
812142.002022-12-157164Actual
292040.002022-07-157156Budget
1561255.002023-07-157114Actual
277697.142024-06-1371212Actual
11419128.002023-03-147114Actual
2147223.102023-12-1571611Actual
3847876.002025-04-147165Actual
3785151.822025-03-1471311Actual
205608.212023-11-1471612Actual
569032.002022-10-147163Actual
2578327.002024-05-137173Actual
24630175.002024-04-137113Actual
2295666.002024-02-127136Actual
3814392.482025-03-1471213Actual
37115146.002025-03-147163Actual
442650.002022-08-147168Budget
1297235.002023-04-147146Actual
456550.002022-09-147163Budget
3066918.002024-09-137156Actual
2774166.722024-06-1371112Actual
1620834.802023-07-1571111Actual
886150.002022-12-157128Budget
601860.002022-10-147165Budget
162366.082023-07-1571211Actual
1992015.002023-11-147126Actual
1788813.002023-09-147126Actual
1340860.172023-04-147168Actual
2872015.652024-07-1471211Actual
1170068.002023-03-147116Actual
1268770.002023-04-147115Actual
418290.002022-08-147117Budget
1260783.002023-04-147164Actual
779640.002022-11-147168Budget
138848.002022-06-147164Actual
80149.002022-12-157173Actual
1531023.102023-06-1471411Actual
3439932.672024-12-1471311Actual
19708101.002023-11-147114Actual
530390.002022-09-147117Budget
2321970.782024-02-127128Actual
1466653.002023-06-147164Actual
3629268.002025-02-127136Actual

Generated 2025-06-13 17:20:51.486 UTC