[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-07-157128Actual
31918124.002024-10-147167Actual
292040.002022-07-167156Budget
2682798.002024-06-147113Actual
1886525.002023-10-157116Actual
1330190.002023-04-157118Budget
3699273.182025-02-1371213Actual
330450.002022-07-167168Budget
33009154.002024-11-147117Actual
1104490.002023-02-137118Budget
3437213.532024-12-1571211Actual
978790.002023-01-137117Budget
138970.002022-06-157164Budget
5819110.002022-10-157114Budget
38231107.002025-04-157113Actual
3179528.002024-10-147156Actual
2922229.002024-08-147173Actual
1391722.002023-05-157156Actual
143995.012023-05-1571112Actual
175432.002022-06-157146Actual
22121100.002024-01-137117Actual
2103020.002023-12-167156Actual
40349.002022-05-157165Actual
1868059.002023-10-157114Actual
29130176.002024-08-147113Actual
182976.082023-09-1571211Actual
218850.002022-06-157168Budget
1428125.232023-05-1571311Actual
205302.892023-11-1571212Actual
2528669.262024-04-147168Actual
27327132.002024-06-147117Actual
37201117.002025-03-157114Actual
1057780.002023-02-137116Budget
569150.002022-10-157163Budget
516630.002022-09-157156Budget
3220617.782024-10-1471511Actual
33785156.002024-12-157164Actual
33751140.002024-12-157114Actual
1918295.022023-10-157128Actual
2966778.002024-08-147167Actual
2525369.262024-04-147128Actual
3799644.382025-03-1571112Actual
3519418.002025-01-137156Actual
3856424.002025-04-157126Actual
642790.002022-10-157117Budget
36144158.002025-02-137115Actual
2872015.652024-07-1571211Actual
266516.082024-05-1471612Actual
30852296.542024-09-147118Actual
2271699.002024-02-137114Actual
511940.002022-09-157146Budget
3557944.382025-01-1371411Actual
1714855.632023-08-157128Actual
3540596.542025-01-137128Actual
960526.002023-01-137146Actual
36468101.002025-02-137167Actual
820180.002022-12-167115Budget
3623760.002025-02-137116Actual
34901163.002025-01-137114Actual
12829.002022-06-157173Actual
63150.002022-05-157146Budget
3466564.412024-12-1571113Actual
200070.002022-06-157167Budget
152960.002022-06-157165Actual
232635.002022-07-167163Actual
12030100.002023-03-157117Budget
1504978.002023-06-157167Actual
3097259.272024-09-1471111Actual
19800107.002023-11-157115Actual
497423.002022-09-157116Actual
158256.002023-07-167126Actual
1626311.402023-07-1671311Actual
239338.002024-03-147126Actual
536142.002022-09-157167Actual
661750.002022-10-157128Budget
199956.002022-06-157167Actual
38265127.002025-04-157163Actual
1035990.002023-02-137164Budget
1927425.232023-10-1571111Actual
853340.002022-12-167156Budget
1770968.002023-09-157164Actual
2381370.002024-03-147115Actual
873180.002022-12-167167Budget
410160.002022-08-157166Budget
26370.002022-05-157164Budget
37328106.002025-03-157165Actual
1897211.002023-10-157156Actual
2548628.422024-04-1471611Actual
1227748.052023-03-157168Actual
3897534.802025-04-1571211Actual
1292651.002023-04-157136Actual
3019892.482024-08-1471613Actual
1129160.002023-03-157163Budget
595890.002022-10-157115Budget
2901355.642024-07-1571113Actual
2836350.002024-07-157146Actual
3741422.002025-03-157126Actual
3908952.892025-04-1571611Actual
502214.002022-09-157126Actual
174682.892023-08-1571212Actual
3511422.002025-01-137126Actual
601742.002022-10-157165Actual
2487661.002024-04-147165Actual
970623.002023-01-137166Actual
456550.002022-09-157163Budget
3351541.602024-11-1471113Actual
24194160.182024-03-147118Actual
30759136.002024-09-147117Actual
17556124.002023-09-157113Actual
2877432.672024-07-1571411Actual
1906185.002023-10-157117Actual
14009130.002023-05-157117Actual
2336619.912024-02-1371311Actual
48760.002022-05-157116Budget
1516979.872023-06-157168Actual
2244725.232024-01-1371611Actual
2174083.002024-01-137114Actual
516513.002022-09-157156Actual
106450.002022-05-157168Budget
423956.002022-08-157167Actual
3738742.002025-03-157116Actual
36527248.062025-02-137118Actual
1129036.002023-03-157163Actual
1049580.002023-02-137165Budget
2141225.232023-12-1671411Actual
918555.002023-01-137114Actual
3617877.002025-02-137165Actual
3802414.592025-03-1571212Actual
450760.002022-09-157113Budget
2384753.002024-03-147165Actual
2404443.002024-03-147166Actual
1109250.002023-02-137128Budget
3034839.002024-09-147173Actual
2171220.002024-01-137173Actual
251036.002022-07-167164Actual
162366.082023-07-1671211Actual
3401740.002024-12-157146Actual
867290.002022-12-167117Budget
3814392.482025-03-1571213Actual
1170068.002023-03-157116Actual
2833780.002024-07-157136Actual
3333660.332024-11-1471611Actual
1561255.002023-07-167114Actual
208190.002022-06-157118Budget
170870.002022-06-157136Budget
1430819.912023-05-1571411Actual
399540.002022-08-157146Budget
2073883.002023-12-167114Actual
1880698.002023-10-157165Actual
1776861.002023-09-157115Actual
464540.002022-09-157173Budget
3064332.002024-09-147146Actual
3070144.002024-09-147166Actual
1983447.002023-11-157165Actual
3126627.572024-09-1471113Actual
2786046.872024-06-1471113Actual
3147429.002024-10-147173Actual
2375451.002024-03-147164Actual
1282854.002023-04-157116Actual
886061.692022-12-167128Actual
741112.002022-11-157156Actual
1788813.002023-09-157126Actual
2869268.852024-07-1571111Actual
379059.272025-03-1571511Actual
3171518.002024-10-147126Actual
2788795.992024-06-1471213Actual
2041113.532023-11-1571511Actual
1170180.002023-03-157116Budget
2874753.952024-07-1571311Actual
142548.212023-05-1571211Actual
418290.002022-08-157117Budget
297750.002022-07-167166Budget
29164109.002024-08-147163Actual
26355123.812024-05-147168Actual
1389130.002023-05-157146Actual
741240.002022-11-157156Budget
2992832.672024-08-1471411Actual
2610817.002024-05-147156Actual
587760.002022-10-157164Budget
186150.002022-06-157166Budget
3215227.362024-10-1471311Actual
3289345.002024-11-147146Actual
3543879.872025-01-137168Actual
1109348.052023-02-137128Actual
288019.272024-07-1571511Actual
2300826.002024-02-137156Actual
13159100.002023-04-157117Budget
34225128.362024-12-157118Actual
3291924.002024-11-147156Actual
2828275.002024-07-157116Actual
1941529.482023-10-1571611Actual
114650.002022-06-157113Actual
3637627.002025-02-137166Actual
2774166.722024-06-1471112Actual
1791652.002023-09-157136Actual
3457328.422024-12-1571212Actual
3672944.382025-02-1371411Actual
2715715.002024-06-147126Actual
31382193.002024-10-147113Actual
2466478.002024-04-147163Actual
1685716.002023-08-157126Actual
3885582.902025-04-157128Actual
264740.002022-07-167165Actual
773750.002022-11-157128Budget
424070.002022-08-157167Budget
19589195.002023-11-157113Actual
924272.002023-01-137164Actual
722035.002022-11-157116Actual
1260690.002023-04-157164Budget
2673757.392024-05-1471213Actual
1062525.002023-02-137126Actual
1115250.002023-02-137168Budget
522360.002022-09-157166Budget
2035713.532023-11-1571311Actual
40470.002022-05-157165Budget
376940.002022-08-157165Actual
2398722.002024-03-147146Actual
218731.382022-06-157168Actual
793550.002022-12-167163Budget
399431.002022-08-157146Actual
681550.002022-11-157163Budget
23600166.002024-03-147113Actual
773623.812022-11-157128Actual
363360.002022-08-157164Budget
2759551.822024-06-1471311Actual
1282980.002023-04-157116Budget
38734104.002025-04-157117Actual
4692120.002022-09-157114Actual
1614982.902023-07-167168Actual
31502197.002024-10-147114Actual
1871360.002023-10-157164Actual
1184560.002023-03-157146Budget
3549768.852025-01-1371111Actual
3602431.002025-02-137173Actual
1307960.002023-04-157166Budget
3573110.002022-08-157114Budget
1025214.002023-02-137173Actual
3141668.002024-10-147163Actual
1249913.002023-04-157173Actual
1655891.002023-08-157163Actual
3817369.672025-03-1571613Actual
2290134.002024-02-137116Actual
2649822.042024-05-1471411Actual
106349.572022-05-157168Actual
2542715.652024-04-1471411Actual
344424.002022-08-157163Actual
36588123.812025-02-137168Actual
3393653.002024-12-157116Actual
3079393.002024-09-147167Actual
1726814.592023-08-1571211Actual
1528313.532023-06-1571311Actual
2713039.002024-06-147116Actual
2455110.002022-07-167114Budget
3634424.002025-02-137156Actual
549138.962022-09-157128Actual
20211107.142023-11-157128Actual
2764917.782024-06-1471511Actual
456428.002022-09-157163Actual
2445529.482024-03-1471611Actual
120350.002022-06-157163Budget
63039.002022-05-157146Actual
793424.002022-12-167163Actual
1817870.782023-09-157128Actual
867164.002022-12-167117Actual
1394929.002023-05-157166Actual
960440.002023-01-137146Budget
2949156.002024-08-147136Actual
442538.962022-08-157168Actual
1287740.002023-04-157126Budget
16524136.002023-08-157113Actual
708280.002022-11-157115Budget
31977220.782024-10-147118Actual
3153685.002024-10-147164Actual
154023.952023-06-1571112Actual
2192439.002024-01-137116Actual
15015156.002023-06-157117Actual
23098117.002024-02-137117Actual
3832320.002025-04-157173Actual
338430.002022-08-157113Actual
1702793.002023-08-157117Actual
3902965.652025-04-1571411Actual
2436813.532024-03-1471311Actual
544296.542022-09-157118Actual
1786154.002023-09-157116Actual
881364.722022-12-167118Actual
37676166.242025-03-157118Actual
35757111.402025-01-1371612Actual
3384482.002024-12-157115Actual
1997419.002023-11-157146Actual
1208945.002023-03-157167Actual
820256.002022-12-167115Actual
334238.212024-11-1471212Actual
1137010.002023-03-157173Actual
1799933.002023-09-157166Actual
12547110.002023-04-157114Budget
464414.002022-09-157173Actual
2507443.002024-04-147166Actual
385160.002022-08-157116Budget
259148.002022-07-167115Actual
3782411.402025-03-1571211Actual
27919110.032024-06-1471613Actual
3117428.422024-09-1471212Actual
1371586.002023-05-157115Actual
3327622.042024-11-1471311Actual
26263.002022-05-157164Actual
1989329.002023-11-157116Actual
31885198.002024-10-147117Actual
163177.142023-07-1671511Actual
2325288.962024-02-137168Actual
2472218.002024-04-147173Actual
2830916.002024-07-157126Actual
2135819.912023-12-1671211Actual
3212522.042024-10-1471211Actual
133099.002022-06-157114Actual
3120799.702024-09-1471612Actual
3926855.642025-04-1571113Actual
708170.002022-11-157115Actual
475264.002022-09-157164Actual
2676981.962024-05-1471613Actual
3223865.652024-10-1471611Actual
152566.082023-06-1571211Actual
1274754.002023-04-157165Actual
37294176.002025-03-157115Actual
1968052.002023-11-157173Actual
3787832.672025-03-1571411Actual
3428582.902024-12-157168Actual
14547114.002023-06-157163Actual
344550.002022-08-157163Budget
2996165.652024-08-1471611Actual
1815088.962023-09-157118Actual
3761793.002025-03-157167Actual
15730.002022-05-157173Budget
1147890.002023-03-157164Budget
2177360.002024-01-137164Actual
873256.002022-12-167167Actual
35933205.002025-02-137113Actual
53530.002022-05-157126Budget
3372344.002024-12-157173Actual
3684639.062025-02-1371112Actual
30256150.002024-09-147113Actual
214396.082023-12-1671511Actual
33221109.272024-11-1471111Actual
29343106.002024-08-147115Actual
675760.002022-11-157113Budget
3396310.002024-12-157126Actual
3894797.572025-04-1571111Actual
2943639.002024-08-147116Actual
661637.452022-10-157128Actual
20090100.002023-11-157117Actual
918480.002023-01-137114Budget
29040138.102024-07-1571213Actual
1472575.002023-06-157115Actual
634627.002022-10-157166Actual
2756826.292024-06-1471211Actual
2147223.102023-12-1671611Actual
3888895.022025-04-157168Actual
305890.002022-07-167117Budget
259290.002022-07-167115Budget
2095011.002023-12-167126Actual
324750.002022-07-167128Budget
507229.002022-09-157136Actual
1340750.002023-04-157168Budget
3114649.702024-09-1471112Actual
146990.002022-06-157115Actual
245146.082024-03-1471112Actual
2100435.002023-12-167146Actual
3744280.002025-03-157136Actual
195012.892023-10-1571212Actual
2003235.002023-11-157166Actual
3002048.632024-08-1471112Actual
6569137.452022-10-157118Actual
32660109.002024-11-147164Actual
3339528.422024-11-1471112Actual
997450.002023-01-137128Budget
1162052.002023-03-157165Actual
27977107.002024-07-157113Actual
287223.002022-07-167146Actual
2165478.002024-01-137163Actual
2671027.572024-05-1471113Actual
1003338.962023-01-137168Actual
1932914.592023-10-1571311Actual
1076717.002023-02-137156Actual
1558431.002023-07-167173Actual
31595176.002024-10-147115Actual
2304034.002024-02-137166Actual
848720.002022-12-167146Actual
394870.002022-08-157136Budget
28189122.002024-07-157115Actual
7550.002022-05-157163Budget
37737158.662025-03-157168Actual
371363.002022-08-157115Actual
175550.002022-06-157146Budget
11045141.992023-02-137118Actual
779640.002022-11-157168Budget
234207.142024-02-1371511Actual
265255.012024-05-1471511Actual
29284114.002024-08-147164Actual
19622114.002023-11-157163Actual
2605641.002024-05-147136Actual
1334855.632023-04-157128Actual
3664797.572025-02-1371111Actual
37235156.002025-03-157164Actual
377060.002022-08-157165Budget
180114.002022-06-157156Actual
1481834.002023-06-157116Actual
2600124.002024-05-147116Actual
675639.002022-11-157113Actual
2372076.002024-03-147114Actual
3785151.822025-03-1571311Actual
3100017.782024-09-1471211Actual
2238825.232024-01-1371311Actual
955839.002023-01-137136Actual
34132221.002024-12-157117Actual
1062440.002023-02-137126Budget
3746830.002025-03-157146Actual
1156072.002023-03-157115Actual
33631205.002024-12-157113Actual
1362188.002023-05-157114Actual
2984668.852024-08-1471111Actual
80149.002022-12-167173Actual
3244864.412024-10-1471613Actual
73550.002022-05-157166Budget
27768.002022-07-167126Actual
3442649.702024-12-1571411Actual
3687412.462025-02-1371212Actual
34253126.842024-12-157128Actual
3793776.292025-03-1571611Actual
1184440.002023-03-157146Actual
2540017.782024-04-1471311Actual
2499030.002024-04-147136Actual
21621109.002024-01-137113Actual
1938310.332023-10-1571511Actual
3229734.802024-10-1471112Actual
1677178.002023-08-157165Actual
1302040.002023-04-157156Budget
164363.952023-07-1671212Actual
1076840.002023-02-137156Budget
614640.002022-10-157126Budget
2224288.962024-01-137128Actual
144566.082023-05-1571612Actual
511820.002022-09-157146Actual
277730.002022-07-167126Budget
2957552.002024-08-147166Actual
35249.002022-08-157173Actual
1805785.002023-09-157117Actual
1174840.002023-03-157126Budget
3667544.382025-02-1371211Actual
2012462.002023-11-157167Actual
2422299.572024-03-147128Actual
577116.002022-10-157173Actual
225389.272024-01-1371612Actual
965110.002023-01-137156Actual
34690.002022-05-157115Budget
2484253.002024-04-147115Actual
2425470.782024-03-147168Actual
3516832.002025-01-137146Actual
3864424.002025-04-157156Actual
120228.002022-06-157163Actual
1268770.002023-04-157115Actual
1531023.102023-06-1571411Actual
992782.902023-01-137118Actual
164663.952023-07-1671612Actual
3522648.002025-01-137166Actual
13499195.002023-05-157113Actual
522241.002022-09-157166Actual
3752646.002025-03-157166Actual
1552691.002023-07-167163Actual
1422622.042023-05-1571111Actual
779528.352022-11-157168Actual
2691949.002024-06-147173Actual
10440104.002023-02-137115Actual
3029068.002024-09-147163Actual
3702392.482025-02-1371613Actual
282539.002022-07-167136Actual
3004811.402024-08-1471212Actual
1841119.912023-09-1571611Actual
768980.002022-11-157118Budget
2431331.612024-03-1471111Actual
2298216.002024-02-137146Actual
7432.002022-05-157163Actual
667650.002022-10-157168Budget
1664463.002023-08-157114Actual
2200539.002024-01-137146Actual
23191107.142024-02-137118Actual
3200582.902024-10-147128Actual
1035854.002023-02-137164Actual
436950.002022-08-157128Budget
3217927.362024-10-1471411Actual
1696929.002023-08-157166Actual
1770.002022-05-157113Budget
932356.002023-01-137115Actual
226839.002022-07-167113Actual
3366595.002024-12-157163Actual
389940.002022-08-157126Budget
3058915.002024-09-147126Actual
1921549.572023-10-157168Actual

Generated 2025-06-14 07:13:44.453 UTC