[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-02-017114Budget
1776861.002023-09-037115Actual
1667846.002023-08-037164Actual
1472575.002023-06-037115Actual
175432.002022-06-037146Actual
1011580.002023-02-017113Budget
5819110.002022-10-037114Budget
255455.012024-04-0271112Actual
1162052.002023-03-037165Actual
1738229.482023-08-0371611Actual
1528313.532023-06-0371311Actual
3439932.672024-12-0371311Actual
984680.002023-01-017167Budget
820256.002022-12-047115Actual
3876871.002025-04-037167Actual
848640.002022-12-047146Budget
120350.002022-06-037163Budget
853429.002022-12-047156Actual
2224288.962024-01-017128Actual
58335.002022-05-037136Actual
1067480.002023-02-017136Budget
2268831.002024-02-017173Actual
497423.002022-09-037116Actual
4692120.002022-09-037114Actual
37115146.002025-03-037163Actual
180114.002022-06-037156Actual
2641632.672024-05-0271111Actual
2572389.002024-05-027163Actual
475264.002022-09-037164Actual
1835122.042023-09-0371411Actual
2713039.002024-06-027116Actual
1179776.002023-03-037136Actual
2901355.642024-07-0371113Actual
1274880.002023-04-037165Budget
1764823.002023-09-037173Actual
3802414.592025-03-0371212Actual
675760.002022-11-037113Budget
2174083.002024-01-017114Actual
2992832.672024-08-0271411Actual
32719131.002024-11-027115Actual
1561255.002023-07-047114Actual
511820.002022-09-037146Actual
432075.322022-08-037118Actual
31595176.002024-10-027115Actual
3717329.002025-03-037173Actual
1475947.002023-06-037165Actual
357288.002022-08-037114Actual
3917622.042025-04-0371212Actual
806360.002022-12-047114Actual
277697.142024-06-0271212Actual
536270.002022-09-037167Budget
3867652.002025-04-037166Actual
3070144.002024-09-027166Actual
1147890.002023-03-037164Budget
404230.002022-08-037156Budget
2384753.002024-03-027165Actual
2528669.262024-04-027168Actual
1688566.002023-08-037136Actual
2647122.042024-05-0271311Actual
955780.002023-01-017136Budget
1334950.002023-04-037128Budget
208190.002022-06-037118Budget
3629268.002025-02-017136Actual
536142.002022-09-037167Actual
4693110.002022-09-037114Budget
1249830.002023-04-037173Budget
1460515.002023-06-037173Actual
806280.002022-12-047114Budget
1428125.232023-05-0371311Actual
642880.002022-10-037117Actual
2946318.002024-08-027126Actual
1504978.002023-06-037167Actual
2105925.002023-12-047166Actual
35377205.632025-01-017118Actual
3097259.272024-09-0271111Actual
1170180.002023-03-037116Budget
2398722.002024-03-027146Actual
1227748.052023-03-037168Actual
34994122.002025-01-017115Actual
2507443.002024-04-027166Actual
338430.002022-08-037113Actual
34166128.002024-12-037167Actual
63150.002022-05-037146Budget
522360.002022-09-037166Budget
33751140.002024-12-037114Actual
760772.002022-11-037167Actual
87549.002022-05-037167Actual
1241960.002023-04-037163Budget
3437213.532024-12-0371211Actual
544390.002022-09-037118Budget
899960.002023-01-017113Budget
1770.002022-05-037113Budget
30852296.542024-09-027118Actual
2949156.002024-08-027136Actual
14009130.002023-05-037117Actual
37201117.002025-03-037114Actual
2041113.532023-11-0371511Actual
14514109.002023-06-037113Actual
773750.002022-11-037128Budget
1865218.002023-10-037173Actual
1573944.002023-07-047165Actual
53416.002022-05-037126Actual
1383713.002023-05-037126Actual
450760.002022-09-037113Budget
311870.002022-07-047167Budget
3587592.482025-01-0171613Actual
3617877.002025-02-017165Actual
12829.002022-06-037173Actual
1714855.632023-08-037128Actual
1817870.782023-09-037128Actual
1481834.002023-06-037116Actual
2404443.002024-03-027166Actual
442538.962022-08-037168Actual
3120799.702024-09-0271612Actual
215316.082023-12-0471112Actual
932356.002023-01-017115Actual
128330.002022-06-037173Budget
899839.002023-01-017113Actual
3061737.002024-09-027136Actual
955839.002023-01-017136Actual
31502197.002024-10-027114Actual
3182739.002024-10-027166Actual
34344109.272024-12-0371111Actual
19708101.002023-11-037114Actual
1531023.102023-06-0371411Actual
3108752.892024-09-0271611Actual
746835.002022-11-037166Actual
2605641.002024-05-027136Actual
53530.002022-05-037126Budget
1832417.782023-09-0371311Actual
30913141.992024-09-027168Actual
1340860.172023-04-037168Actual
1434014.592023-05-0371611Actual
239338.002024-03-027126Actual
404113.002022-08-037156Actual
970623.002023-01-017166Actual
563160.002022-10-037113Budget
1331110.002022-06-037114Budget
2086488.002023-12-047165Actual
2478354.002024-04-027164Actual
19095104.002023-10-037167Actual
497560.002022-09-037116Budget
3200582.902024-10-027128Actual
165814.002022-06-037126Actual
475360.002022-09-037164Budget
1683054.002023-08-037116Actual
2788795.992024-06-0271213Actual
1463366.002023-06-037114Actual
2396130.002024-03-027136Actual
3787832.672025-03-0371411Actual
3454569.912024-12-0371112Actual
886150.002022-12-047128Budget
1330190.002023-04-037118Budget
363360.002022-08-037164Budget
502340.002022-09-037126Budget
1260690.002023-04-037164Budget
195012.892023-10-0371212Actual
3393653.002024-12-037116Actual
34253126.842024-12-037128Actual
661637.452022-10-037128Actual
3066918.002024-09-027156Actual
2375451.002024-03-027164Actual
63039.002022-05-037146Actual
708280.002022-11-037115Budget
2065293.002023-12-047163Actual
1076717.002023-02-017156Actual
1522825.232023-06-0371111Actual
3814392.482025-03-0371213Actual
3799644.382025-03-0371112Actual
330343.512022-07-047168Actual
1599578.002023-07-047117Actual
511940.002022-09-037146Budget
264870.002022-07-047165Budget
905628.002023-01-017163Actual
3209769.912024-10-0271111Actual
3176932.002024-10-027146Actual
614718.002022-10-037126Actual
2203113.002024-01-017156Actual
20183158.662023-11-037118Actual
1129160.002023-03-037163Budget
40470.002022-05-037165Budget
35966114.002025-02-017163Actual
3667544.382025-02-0171211Actual
1918295.022023-10-037128Actual
3223865.652024-10-0271611Actual
1558431.002023-07-047173Actual
2676981.962024-05-0271613Actual
67718.002022-05-037156Actual
569032.002022-10-037163Actual
106450.002022-05-037168Budget
549138.962022-09-037128Actual
205608.212023-11-0371612Actual
1179880.002023-03-037136Budget
1334855.632023-04-037128Actual
32506205.002024-11-027113Actual
2838924.002024-07-037156Actual
28097172.002024-07-037114Actual
1997419.002023-11-037146Actual
3738742.002025-03-037116Actual
3327622.042024-11-0271311Actual
3779660.332025-03-0371111Actual
2984668.852024-08-0271111Actual
212849.572022-06-037128Actual
992680.002023-01-017118Budget
19589195.002023-11-037113Actual
2092344.002023-12-047116Actual
2321970.782024-02-017128Actual
138848.002022-06-037164Actual
2141225.232023-12-0471411Actual
1208945.002023-03-037167Actual
173493.952023-08-0371511Actual
38231107.002025-04-037113Actual
3675615.652025-02-0171511Actual
17676110.002023-09-037114Actual
11045141.992023-02-017118Actual
1156072.002023-03-037115Actual
1886525.002023-10-037116Actual
3853770.002025-04-037116Actual
483490.002022-09-037115Budget
2883465.652024-07-0371611Actual
577040.002022-10-037173Budget
240615.002022-07-047173Actual
1685716.002023-08-037126Actual
1049691.002023-02-017165Actual
32038110.172024-10-027168Actual
28011122.002024-07-037163Actual
208085.932022-06-037118Actual
2842149.002024-07-037166Actual
2922229.002024-08-027173Actual
1614982.902023-07-047168Actual
978880.002023-01-017117Actual
2401322.002024-03-027156Actual
853340.002022-12-047156Budget
1137130.002023-03-037173Budget
16029104.002023-07-047167Actual
700180.002022-11-037164Budget
3088070.782024-09-027128Actual
2147223.102023-12-0471611Actual
2445529.482024-03-0271611Actual
18594105.002023-10-037163Actual
2836350.002024-07-037146Actual
251170.002022-07-047164Budget
394747.002022-08-037136Actual
3634424.002025-02-017156Actual
22596156.002024-02-017113Actual
779640.002022-11-037168Budget
3687412.462025-02-0171212Actual
2759551.822024-06-0271311Actual
714070.002022-11-037165Actual
30256150.002024-09-027113Actual
2472218.002024-04-027173Actual
1321980.002023-04-037167Budget
2718575.002024-06-027136Actual
681440.002022-11-037163Actual
31977220.782024-10-027118Actual
755090.002022-11-037117Budget
3291924.002024-11-027156Actual
3126627.572024-09-0271113Actual
1718169.262023-08-037168Actual
2907246.872024-07-0371613Actual
2295666.002024-02-017136Actual
255721.822024-04-0271212Actual
25132109.002024-04-027117Actual
3540596.542025-01-017128Actual
2381370.002024-03-027115Actual
14104107.142023-05-037118Actual
26980114.002024-06-027164Actual
1096380.002023-02-017167Budget
3002048.632024-08-0271112Actual
2073883.002023-12-047114Actual
2434111.402024-03-0271211Actual
595890.002022-10-037115Budget
154023.952023-06-0371112Actual
68958.002022-11-037173Actual
708170.002022-11-037115Actual
489349.002022-09-037165Actual
826180.002022-12-047165Budget
873180.002022-12-047167Budget
1381043.002023-05-037116Actual
3407433.002024-12-037166Actual
3100017.782024-09-0271211Actual
3212522.042024-10-0271211Actual
87670.002022-05-037167Budget
754950.002022-11-037117Actual
3324944.382024-11-0271211Actual
3283920.002024-11-027126Actual
1693722.002023-08-037156Actual
2499030.002024-04-027136Actual
7688107.142022-11-037118Actual
1724022.042023-08-0371111Actual
1104490.002023-02-017118Budget
3345677.362024-11-0271612Actual
3573110.002022-08-037114Budget
114650.002022-06-037113Actual
3702392.482025-02-0171613Actual
3442649.702024-12-0371411Actual
1635025.232023-07-0471611Actual
244226.082024-03-0271511Actual
3581632.832025-01-0171113Actual
2937776.002024-08-027165Actual
3885582.902025-04-037128Actual
1057780.002023-02-017116Budget
37235156.002025-03-037164Actual
3079393.002024-09-027167Actual
376940.002022-08-037165Actual
34815137.002025-01-017163Actual
722170.002022-11-037116Budget
3428582.902024-12-037168Actual
3847876.002025-04-037165Actual
23634105.002024-03-027163Actual
1894629.002023-10-037146Actual
760880.002022-11-037167Budget
3295146.002024-11-027166Actual
2425470.782024-03-027168Actual
182976.082023-09-0371211Actual
20243119.272023-11-037168Actual
1194960.002023-03-037166Budget
32660109.002024-11-027164Actual
587760.002022-10-037164Budget
1513655.632023-06-037128Actual
642790.002022-10-037117Budget
27327132.002024-06-027117Actual
14043117.002023-05-037167Actual
266516.082024-05-0271612Actual
33221109.272024-11-0271111Actual
20618175.002023-12-047113Actual
158256.002023-07-047126Actual
10440104.002023-02-017115Actual
19622114.002023-11-037163Actual
225061.822024-01-0171112Actual
2103020.002023-12-047156Actual
3761793.002025-03-037167Actual
694277.002022-11-037114Actual
249626.002024-04-027126Actual
34781150.002025-01-017113Actual
1770968.002023-09-037164Actual
1209080.002023-03-037167Budget
793424.002022-12-047163Actual
700056.002022-11-037164Actual
507229.002022-09-037136Actual
2869268.852024-07-0371111Actual
26370.002022-05-037164Budget
1570579.002023-07-047115Actual
1260783.002023-04-037164Actual
3908952.892025-04-0371611Actual
37584124.002025-03-037117Actual
1968052.002023-11-037173Actual
2943639.002024-08-027116Actual
2649822.042024-05-0271411Actual
826263.002022-12-047165Actual
194290.002022-06-037117Budget
1593726.002023-07-047166Actual
2298216.002024-02-017146Actual
3019892.482024-08-0271613Actual
1235972.002023-04-037113Actual
3684639.062025-02-0171112Actual
2244725.232024-01-0171611Actual
2275046.002024-02-017164Actual
3339528.422024-11-0271112Actual
3229734.802024-10-0271112Actual
3894797.572025-04-0371111Actual
28513100.002024-07-037167Actual
3900239.062025-04-0371311Actual
905750.002023-01-017163Budget
1170068.002023-03-037116Actual
2035713.532023-11-0371311Actual
1487360.002023-06-037136Actual
918480.002023-01-017114Budget
164663.952023-07-0471612Actual
736423.002022-11-037146Actual
3105444.382024-09-0271411Actual
186150.002022-06-037166Budget
7550.002022-05-037163Budget
1629014.592023-07-0471411Actual
226839.002022-07-047113Actual
264740.002022-07-047165Actual
199956.002022-06-037167Actual
214396.082023-12-0471511Actual
3690683.742025-02-0171612Actual
30376123.002024-09-027114Actual
1035854.002023-02-017164Actual
3785151.822025-03-0371311Actual
1282854.002023-04-037116Actual
3330322.042024-11-0271411Actual
26947234.002024-06-027114Actual
1788813.002023-09-037126Actual
2345229.482024-02-0171611Actual
2436813.532024-03-0271311Actual
287350.002022-07-047146Budget
1422622.042023-05-0371111Actual
1076840.002023-02-017156Budget
2707164.002024-06-027165Actual
161047.002022-06-037116Actual
3557944.382025-01-0171411Actual
272832.002022-07-047116Actual
1590533.002023-07-047156Actual
146990.002022-06-037115Actual
385059.002022-08-037116Actual
25811128.002024-05-027114Actual
30759136.002024-09-027117Actual
1587922.002023-07-047146Actual
1880698.002023-10-037165Actual
1297360.002023-04-037146Budget
35249.002022-08-037173Actual
3782411.402025-03-0371211Actual
259148.002022-07-047115Actual
1805785.002023-09-037117Actual
7432.002022-05-037163Actual
12547110.002023-04-037114Budget
1938310.332023-10-0371511Actual
793550.002022-12-047163Budget
15108108.662023-06-037118Actual
385160.002022-08-037116Budget
3004811.402024-08-0271212Actual
1137010.002023-03-037173Actual
21117104.002023-12-047117Actual
11419128.002023-03-037114Actual
2284288.002024-02-017165Actual
1826935.872023-09-0371111Actual
1729522.042023-08-0371311Actual
1174840.002023-03-037126Budget
28189122.002024-07-037115Actual
587642.002022-10-037164Actual
10906100.002023-02-017117Budget
30410152.002024-09-027164Actual
133099.002022-06-037114Actual
1994836.002023-11-037136Actual
23132104.002024-02-017167Actual
3563837.992025-01-0171611Actual
629030.002022-10-037156Budget
2083188.002023-12-047115Actual
1927425.232023-10-0371111Actual
624340.002022-10-037146Budget
2691949.002024-06-027173Actual
694380.002022-11-037114Budget
394870.002022-08-037136Budget
1821082.902023-09-037168Actual
436950.002022-08-037128Budget
3153685.002024-10-027164Actual
456550.002022-09-037163Budget
292040.002022-07-047156Budget
26200195.002024-05-027117Actual
48631.002022-05-037116Actual
25689137.002024-05-027113Actual
1897211.002023-10-037156Actual
2987417.782024-08-0271211Actual
240730.002022-07-047173Budget
932480.002023-01-017115Budget
1072160.002023-02-017146Budget
2241523.102024-01-0171411Actual
418172.002022-08-037117Actual
741240.002022-11-037156Budget
13159100.002023-04-037117Budget
1712099.572023-08-037118Actual
2813093.002024-07-037164Actual
2077251.002023-12-047164Actual
114770.002022-06-037113Budget
938080.002023-01-017165Budget
1254685.002023-04-037114Actual
1340750.002023-04-037168Budget
1371586.002023-05-037115Actual
516630.002022-09-037156Budget
2584566.002024-05-027164Actual
2892110.332024-07-0371212Actual
399540.002022-08-037146Budget
2715715.002024-06-027126Actual
3198122.302022-07-047118Actual
194742.892023-10-0371112Actual
867164.002022-12-047117Actual
34225128.362024-12-037118Actual
522241.002022-09-037166Actual
992782.902023-01-017118Actual
2542715.652024-04-0271411Actual
1184560.002023-03-037146Budget
24630175.002024-04-027113Actual
736540.002022-11-037146Budget
2003235.002023-11-037166Actual
2534525.232024-04-0271111Actual
1791652.002023-09-037136Actual
352540.002022-08-037173Budget
848720.002022-12-047146Actual
3117428.422024-09-0271212Actual
12030100.002023-03-037117Budget
287223.002022-07-047146Actual
1292580.002023-04-037136Budget
2608229.002024-05-027146Actual
29726205.632024-08-027118Actual
634627.002022-10-037166Actual
36085152.002025-02-017164Actual
19800107.002023-11-037115Actual
1564676.002023-07-047164Actual
30469114.002024-09-027115Actual
3333660.332024-11-0271611Actual
29250210.002024-08-027114Actual
34690.002022-05-037115Budget
2833780.002024-07-037136Actual

Generated 2025-06-02 09:03:39.107 UTC