[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-157136Budget
53530.002022-05-147126Budget
905750.002023-01-127163Budget
37584124.002025-03-147117Actual
18594105.002023-10-147163Actual
91379.002023-01-127173Actual
997554.112023-01-127128Actual
164663.952023-07-1571612Actual
37201117.002025-03-147114Actual
2422299.572024-03-137128Actual
338560.002022-08-147113Budget
3126627.572024-09-1371113Actual
2206349.002024-01-127166Actual
3787832.672025-03-1471411Actual
11418110.002023-03-147114Budget
184703.952023-09-1471112Actual
287350.002022-07-157146Budget
1307835.002023-04-147166Actual
768980.002022-11-147118Budget
1620834.802023-07-1571111Actual
773623.812022-11-147128Actual
3014046.872024-08-1371113Actual
2937776.002024-08-137165Actual
3066918.002024-09-137156Actual
264740.002022-07-157165Actual
13499195.002023-05-147113Actual
3212522.042024-10-1371211Actual
442650.002022-08-147168Budget
2707164.002024-06-137165Actual
3448669.912024-12-1471611Actual
1179776.002023-03-147136Actual
16088160.182023-07-157118Actual
2632382.902024-05-137128Actual
2300826.002024-02-127156Actual
2197954.002024-01-127136Actual
2883465.652024-07-1471611Actual
3920989.062025-04-1471612Actual
1292580.002023-04-147136Budget
1906185.002023-10-147117Actual
3569742.252025-01-1271112Actual
3557944.382025-01-1271411Actual
1611699.572023-07-157128Actual
689430.002022-11-147173Budget
19708101.002023-11-147114Actual
3752646.002025-03-147166Actual
563044.002022-10-147113Actual
886061.692022-12-157128Actual
3799644.382025-03-1471112Actual
37081215.002025-03-147113Actual
175432.002022-06-147146Actual
1147993.002023-03-147164Actual
2083188.002023-12-157115Actual
48631.002022-05-147116Actual
152566.082023-06-1471211Actual
3469246.872024-12-1471213Actual
234207.142024-02-1271511Actual
2756826.292024-06-1371211Actual
2478354.002024-04-137164Actual
6569137.452022-10-147118Actual
37294176.002025-03-147115Actual
2401322.002024-03-137156Actual
31382193.002024-10-137113Actual
3223865.652024-10-1371611Actual
63039.002022-05-147146Actual
1815088.962023-09-147118Actual
58470.002022-05-147136Budget
3312982.902024-11-137128Actual
3749428.002025-03-147156Actual
31918124.002024-10-137167Actual
3070144.002024-09-137166Actual
1688566.002023-08-147136Actual
1049691.002023-02-127165Actual
12030100.002023-03-147117Budget
3281253.002024-11-137116Actual
873180.002022-12-157167Budget
1035854.002023-02-127164Actual
3016773.182024-08-1371213Actual
577040.002022-10-147173Budget
245411.822024-03-1371212Actual
1726814.592023-08-1471211Actual
37235156.002025-03-147164Actual
1292651.002023-04-147136Actual
3690683.742025-02-1271612Actual
694380.002022-11-147114Budget
1221850.002023-03-147128Budget
3817369.672025-03-1471613Actual
29040138.102024-07-1471213Actual
2996165.652024-08-1371611Actual
1635025.232023-07-1571611Actual
554950.002022-09-147168Budget
536270.002022-09-147167Budget
1989329.002023-11-147116Actual
1484522.002023-06-147126Actual
35966114.002025-02-127163Actual
38231107.002025-04-147113Actual
779528.352022-11-147168Actual
1889218.002023-10-147126Actual
29343106.002024-08-137115Actual
3885582.902025-04-147128Actual
1528313.532023-06-1471311Actual
3019892.482024-08-1371613Actual
28097172.002024-07-147114Actual
3393653.002024-12-147116Actual
2186547.002024-01-127165Actual
311735.002022-07-157167Actual
1809162.002023-09-147167Actual
33631205.002024-12-147113Actual
158256.002023-07-157126Actual
34815137.002025-01-127163Actual
3384482.002024-12-147115Actual
1968052.002023-11-147173Actual
180114.002022-06-147156Actual
3746830.002025-03-147146Actual
1573944.002023-07-157165Actual
3153685.002024-10-137164Actual
2975482.902024-08-137128Actual
164093.952023-07-1571112Actual
2445529.482024-03-1371611Actual
352540.002022-08-147173Budget
2610817.002024-05-137156Actual
389940.002022-08-147126Budget
232750.002022-07-157163Budget
2183286.002024-01-127115Actual
2951735.002024-08-137146Actual
153070.002022-06-147165Budget
2655824.162024-05-1371611Actual
245146.082024-03-1371112Actual
859136.002022-12-157166Actual
3088070.782024-09-137128Actual
1691130.002023-08-147146Actual
13300107.142023-04-147118Actual
1683054.002023-08-147116Actual
7432.002022-05-147163Actual
53416.002022-05-147126Actual
218731.382022-06-147168Actual
3678765.652025-02-1271611Actual
722035.002022-11-147116Actual
399431.002022-08-147146Actual
19589195.002023-11-147113Actual
3097259.272024-09-1371111Actual
1841119.912023-09-1471611Actual
1974154.002023-11-147164Actual
746950.002022-11-147166Budget
3259829.002024-11-137173Actual
1241960.002023-04-147163Budget
867290.002022-12-157117Budget
3573110.002022-08-147114Budget
1331110.002022-06-147114Budget
80149.002022-12-157173Actual
3626414.002025-02-127126Actual
2590686.002024-05-137115Actual
475360.002022-09-147164Budget
73550.002022-05-147166Budget
34166128.002024-12-147167Actual
371490.002022-08-147115Budget
3696546.872025-02-1271113Actual
36555107.142025-02-127128Actual
2123879.872023-12-157128Actual
1003440.002023-01-127168Budget
29726205.632024-08-137118Actual
2768239.062024-06-1371611Actual
2436813.532024-03-1371311Actual
67840.002022-05-147156Budget
30503103.002024-09-137165Actual
95990.002022-05-147118Budget
1057780.002023-02-127116Budget
161160.002022-06-147116Budget
3061737.002024-09-137136Actual
2336619.912024-02-1271311Actual
544296.542022-09-147118Actual
1129160.002023-03-147163Budget
905628.002023-01-127163Actual
87670.002022-05-147167Budget
3814392.482025-03-1471213Actual
2525369.262024-04-137128Actual
3802414.592025-03-1471212Actual
3514275.002025-01-127136Actual
1301925.002023-04-147156Actual
38385114.002025-04-147164Actual
32753152.002024-11-137165Actual
34225128.362024-12-147118Actual
2141225.232023-12-1571411Actual
950818.002023-01-127126Actual
344550.002022-08-147163Budget
984530.002023-01-127167Actual
1359336.002023-05-147173Actual
2987417.782024-08-1371211Actual
205032.892023-11-1471112Actual
3147429.002024-10-137173Actual
3056246.002024-09-137116Actual
2528669.262024-04-137168Actual
180240.002022-06-147156Budget
667650.002022-10-147168Budget
587642.002022-10-147164Actual
1374970.002023-05-147165Actual
35933205.002025-02-127113Actual
32626148.002024-11-137114Actual
15492187.002023-07-157113Actual
1260783.002023-04-147164Actual
1466653.002023-06-147164Actual
2035713.532023-11-1471311Actual
26947234.002024-06-137114Actual
226839.002022-07-157113Actual
2713039.002024-06-137116Actual
1561255.002023-07-157114Actual
1513655.632023-06-147128Actual
918555.002023-01-127114Actual
624340.002022-10-147146Budget
30913141.992024-09-137168Actual
1992015.002023-11-147126Actual
760880.002022-11-147167Budget
30469114.002024-09-137115Actual
2103020.002023-12-157156Actual
81890.002022-05-147117Budget
203308.212023-11-1471211Actual
1897211.002023-10-147156Actual
186020.002022-06-147166Actual
2602811.002024-05-137126Actual
1770.002022-05-147113Budget
1249913.002023-04-147173Actual
1794222.002023-09-147146Actual
81763.002022-05-147117Actual
530464.002022-09-147117Actual
2718575.002024-06-137136Actual
1147890.002023-03-147164Budget
3516832.002025-01-127146Actual
34781150.002025-01-127113Actual
853340.002022-12-157156Budget
555043.512022-09-147168Actual
1599578.002023-07-157117Actual
363235.002022-08-147164Actual
2304034.002024-02-127166Actual
722170.002022-11-147116Budget
2838924.002024-07-147156Actual
255721.822024-04-1371212Actual
2138517.782023-12-1571311Actual
2298216.002024-02-127146Actual
436950.002022-08-147128Budget
1297235.002023-04-147146Actual
502214.002022-09-147126Actual
820256.002022-12-157115Actual
3120799.702024-09-1371612Actual
385160.002022-08-147116Budget
21151104.002023-12-157167Actual
432190.002022-08-147118Budget
2872015.652024-07-1471211Actual
3549768.852025-01-1271111Actual
2895467.782024-07-1471612Actual
2086488.002023-12-157165Actual
1587922.002023-07-157146Actual
886150.002022-12-157128Budget
3176932.002024-10-137146Actual
675760.002022-11-147113Budget
3339528.422024-11-1371112Actual
1492527.002023-06-147156Actual
708170.002022-11-147115Actual
2384753.002024-03-137165Actual
2133022.042023-12-1571111Actual
2842149.002024-07-147166Actual
2584566.002024-05-137164Actual
946170.002023-01-127116Budget
2516693.002024-04-137167Actual
507170.002022-09-147136Budget
404113.002022-08-147156Actual
530390.002022-09-147117Budget
120350.002022-06-147163Budget
2836350.002024-07-147146Actual
1227850.002023-03-147168Budget
700056.002022-11-147164Actual
3634424.002025-02-127156Actual
1475947.002023-06-147165Actual
3888895.022025-04-147168Actual
1434014.592023-05-1471611Actual
1082535.002023-02-127166Actual
1504978.002023-06-147167Actual
239338.002024-03-137126Actual
3717329.002025-03-147173Actual
28513100.002024-07-147167Actual
16524136.002023-08-147113Actual
334238.212024-11-1371212Actual
154346.082023-06-1471612Actual
174411.822023-08-1471112Actual
2233322.042024-01-1271111Actual
2744895.022024-06-137128Actual
1184440.002023-03-147146Actual
1129036.002023-03-147163Actual
984680.002023-01-127167Budget
3454569.912024-12-1471112Actual
152960.002022-06-147165Actual
1685716.002023-08-147126Actual
1241846.002023-04-147163Actual
34132221.002024-12-147117Actual
1235972.002023-04-147113Actual
183786.082023-09-1471511Actual
2339323.102024-02-1271411Actual
2984668.852024-08-1371111Actual
483490.002022-09-147115Budget
31595176.002024-10-137115Actual
25689137.002024-05-137113Actual
264870.002022-07-157165Budget
1076840.002023-02-127156Budget
31977220.782024-10-137118Actual
2774166.722024-06-1371112Actual
3932769.672025-04-1471613Actual
32506205.002024-11-137113Actual
736540.002022-11-147146Budget
1287618.002023-04-147126Actual
38734104.002025-04-147117Actual
924380.002023-01-127164Budget
1156072.002023-03-147115Actual
2545410.332024-04-1371511Actual
1057654.002023-02-127116Actual
73436.002022-05-147166Actual
22121100.002024-01-127117Actual
853429.002022-12-157156Actual
195316.082023-10-1471612Actual
2092344.002023-12-157116Actual
288019.272024-07-1471511Actual
3404332.002024-12-147156Actual
23634105.002024-03-137163Actual
1221954.112023-03-147128Actual
3002048.632024-08-1371112Actual
1868059.002023-10-147114Actual
2540017.782024-04-1371311Actual
10301110.002023-02-127114Budget
1115250.002023-02-127168Budget
194190.002022-06-147117Actual
2806929.002024-07-147173Actual
464540.002022-09-147173Budget
2192439.002024-01-127116Actual
1096380.002023-02-127167Budget
1322045.002023-04-147167Actual
12829.002022-06-147173Actual
30376123.002024-09-137114Actual
3867652.002025-04-147166Actual
1430819.912023-05-1471411Actual
3295146.002024-11-137166Actual
35284104.002025-01-127117Actual
3779660.332025-03-1471111Actual
1865218.002023-10-147173Actual
1416588.962023-05-147168Actual
3894797.572025-04-1471111Actual
1202952.002023-03-147117Actual
33221109.272024-11-1371111Actual
154023.952023-06-1471112Actual
28600110.172024-07-147128Actual
3324944.382024-11-1371211Actual
1003338.962023-01-127168Actual
37737158.662025-03-147168Actual
215633.952023-12-1571612Actual
1254685.002023-04-147114Actual
1287740.002023-04-147126Budget
1170180.002023-03-147116Budget
14514109.002023-06-147113Actual
511940.002022-09-147146Budget
232635.002022-07-157163Actual
3687412.462025-02-1271212Actual
456428.002022-09-147163Actual
3897534.802025-04-1471211Actual
3102745.442024-09-1371311Actual
950940.002023-01-127126Budget
456550.002022-09-147163Budget
20090100.002023-11-147117Actual
3785151.822025-03-1471311Actual
48760.002022-05-147116Budget
36588123.812025-02-127168Actual
1706183.002023-08-147167Actual
29633221.002024-08-137117Actual
235426.082024-02-1271612Actual
30852296.542024-09-137118Actual
2954321.002024-08-137156Actual
2647122.042024-05-1371311Actual
218850.002022-06-147168Budget
25132109.002024-04-137117Actual
4693110.002022-09-147114Budget
3702392.482025-02-1271613Actual
1115140.482023-02-127168Actual
33101220.782024-11-137118Actual
1821082.902023-09-147168Actual
801530.002022-12-157173Budget
3811662.662025-03-1471113Actual
2892110.332024-07-1471212Actual
2833780.002024-07-147136Actual
34344109.272024-12-1471111Actual
2268831.002024-02-127173Actual
385059.002022-08-147116Actual
1770968.002023-09-147164Actual
15730.002022-05-147173Budget
2691949.002024-06-137173Actual
2943639.002024-08-137116Actual
2236122.042024-01-1271211Actual
932480.002023-01-127115Budget
938080.002023-01-127165Budget
20183158.662023-11-147118Actual
3241657.392024-10-1371213Actual
1062440.002023-02-127126Budget
34901163.002025-01-127114Actual
418290.002022-08-147117Budget
38351123.002025-04-147114Actual
2475088.002024-04-137114Actual
3543879.872025-01-127168Actual
2676981.962024-05-1371613Actual
40470.002022-05-147165Budget
2748160.172024-06-137168Actual
36468101.002025-02-127167Actual
2147223.102023-12-1571611Actual
2215578.002024-01-127167Actual
2431331.612024-03-1371111Actual
891723.812022-12-157168Actual
2644411.402024-05-1371211Actual
1174840.002023-03-147126Budget
1030071.002023-02-127114Actual
324750.002022-07-157128Budget
1531023.102023-06-1471411Actual
174987.142023-08-1471612Actual
17676110.002023-09-147114Actual
1780268.002023-09-147165Actual
68958.002022-11-147173Actual
899960.002023-01-127113Budget
26861117.002024-06-137163Actual
3333660.332024-11-1371611Actual
2195115.002024-01-127126Actual
450760.002022-09-147113Budget
1072029.002023-02-127146Actual
1137010.002023-03-147173Actual
3008158.212024-08-1371612Actual
13533100.002023-05-147163Actual
3637627.002025-02-127166Actual
812142.002022-12-157164Actual
1209080.002023-03-147167Budget
507229.002022-09-147136Actual
138970.002022-06-147164Budget
1104490.002023-02-127118Budget
10439100.002023-02-127115Budget
955780.002023-01-127136Budget
1664463.002023-08-147114Actual
1082460.002023-02-127166Budget
1217090.002023-03-147118Budget
826263.002022-12-157165Actual
33009154.002024-11-137117Actual
1162052.002023-03-147165Actual
2493534.002024-04-137116Actual
1892039.002023-10-147136Actual
793550.002022-12-157163Budget
311870.002022-07-157167Budget
708280.002022-11-147115Budget
3114649.702024-09-1371112Actual
1590533.002023-07-157156Actual
2003235.002023-11-147166Actual
2012462.002023-11-147167Actual
587760.002022-10-147164Budget
3182739.002024-10-137166Actual
1179880.002023-03-147136Budget
2990139.062024-08-1371311Actual
2484253.002024-04-137115Actual
2224288.962024-01-127128Actual
1340860.172023-04-147168Actual
3179528.002024-10-137156Actual
3442649.702024-12-1471411Actual
175550.002022-06-147146Budget
26370.002022-05-147164Budget
2762253.952024-06-1371411Actual
394747.002022-08-147136Actual
3805789.062025-03-1471612Actual
208085.932022-06-147118Actual
3859256.002025-04-147136Actual
27420220.782024-06-137118Actual
1109250.002023-02-127128Budget
138848.002022-06-147164Actual
464414.002022-09-147173Actual
2572389.002024-05-137163Actual
773750.002022-11-147128Budget
3926855.642025-04-1471113Actual
1714855.632023-08-147128Actual
2534525.232024-04-1371111Actual
38827179.872025-04-147118Actual
511820.002022-09-147146Actual
144262.892023-05-1471212Actual
1921549.572023-10-147168Actual
194290.002022-06-147117Budget
2578327.002024-05-137173Actual
3581632.832025-01-1271113Actual
1614982.902023-07-157168Actual
489460.002022-09-147165Budget
1776861.002023-09-147115Actual
432075.322022-08-147118Actual
3286748.002024-11-137136Actual
24194160.182024-03-137118Actual
595890.002022-10-147115Budget
2284288.002024-02-127165Actual
937949.002023-01-127165Actual
642790.002022-10-147117Budget
2600124.002024-05-137116Actual
806360.002022-12-157114Actual
2381370.002024-03-137115Actual
31629122.002024-10-137165Actual

Generated 2025-06-13 03:14:03.712 UTC