[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255721.822024-04-0271212Actual
38385114.002025-04-037164Actual
203308.212023-11-0371211Actual
3602431.002025-02-017173Actual
305760.002022-07-047117Actual
1394929.002023-05-037166Actual
1809162.002023-09-037167Actual
1918295.022023-10-037128Actual
1626311.402023-07-0471311Actual
3856424.002025-04-037126Actual
918480.002023-01-017114Budget
3215227.362024-10-0271311Actual
1683054.002023-08-037116Actual
287350.002022-07-047146Budget
587642.002022-10-037164Actual
2892110.332024-07-0371212Actual
577116.002022-10-037173Actual
1422622.042023-05-0371111Actual
35249.002022-08-037173Actual
1274880.002023-04-037165Budget
3209769.912024-10-0271111Actual
297642.002022-07-047166Actual
29130176.002024-08-027113Actual
114650.002022-06-037113Actual
1147890.002023-03-037164Budget
700180.002022-11-037164Budget
1614982.902023-07-047168Actual
2872015.652024-07-0371211Actual
955839.002023-01-017136Actual
1794222.002023-09-037146Actual
1241846.002023-04-037163Actual
834270.002022-12-047116Budget
114770.002022-06-037113Budget
3120799.702024-09-0271612Actual
39295103.012025-04-0371213Actual
193023.952023-10-0371211Actual
31595176.002024-10-027115Actual
511820.002022-09-037146Actual
3233066.722024-10-0271612Actual
18560145.002023-10-037113Actual
2833780.002024-07-037136Actual
1381043.002023-05-037116Actual
152566.082023-06-0371211Actual
839126.002022-12-047126Actual
1082460.002023-02-017166Budget
2487661.002024-04-027165Actual
1513655.632023-06-037128Actual
1391722.002023-05-037156Actual
873180.002022-12-047167Budget
73436.002022-05-037166Actual
2788795.992024-06-0271213Actual
1558431.002023-07-047173Actual
708170.002022-11-037115Actual
2003235.002023-11-037166Actual
14547114.002023-06-037163Actual
215633.952023-12-0471612Actual
418290.002022-08-037117Budget
235426.082024-02-0171612Actual
3129346.872024-09-0271213Actual
2990139.062024-08-0271311Actual
1534322.042023-06-0371611Actual
218731.382022-06-037168Actual
806360.002022-12-047114Actual
1791652.002023-09-037136Actual
7688107.142022-11-037118Actual
793424.002022-12-047163Actual
3393653.002024-12-037116Actual
1184560.002023-03-037146Budget
2614029.002024-05-027166Actual
1495730.002023-06-037166Actual
2507443.002024-04-027166Actual
1983447.002023-11-037165Actual
2975482.902024-08-027128Actual
1170068.002023-03-037116Actual
536270.002022-09-037167Budget
601742.002022-10-037165Actual
31502197.002024-10-027114Actual
3223865.652024-10-0271611Actual
3914848.632025-04-0371112Actual
3717329.002025-03-037173Actual
3466564.412024-12-0371113Actual
2183286.002024-01-017115Actual
3631855.002025-02-017146Actual
2545410.332024-04-0271511Actual
619670.002022-10-037136Budget
29726205.632024-08-027118Actual
87670.002022-05-037167Budget
913630.002023-01-017173Budget
2290134.002024-02-017116Actual
2275046.002024-02-017164Actual
1217090.002023-03-037118Budget
29250210.002024-08-027114Actual
736540.002022-11-037146Budget
3572525.232025-01-0171212Actual
3472381.962024-12-0371613Actual
1374970.002023-05-037165Actual
938080.002023-01-017165Budget
2339323.102024-02-0171411Actual
1611699.572023-07-047128Actual
175432.002022-06-037146Actual
2528669.262024-04-027168Actual
1292580.002023-04-037136Budget
3864424.002025-04-037156Actual
950940.002023-01-017126Budget
2472218.002024-04-027173Actual
1817870.782023-09-037128Actual
81763.002022-05-037117Actual
464414.002022-09-037173Actual
1362188.002023-05-037114Actual
244226.082024-03-0271511Actual
464540.002022-09-037173Budget
1049580.002023-02-017165Budget
722035.002022-11-037116Actual
483364.002022-09-037115Actual
3212522.042024-10-0271211Actual
344424.002022-08-037163Actual
2012462.002023-11-037167Actual
3861827.002025-04-037146Actual
760880.002022-11-037167Budget
1894629.002023-10-037146Actual
3182739.002024-10-027166Actual
2455110.002022-07-047114Budget
240730.002022-07-047173Budget
1706183.002023-08-037167Actual
264870.002022-07-047165Budget
3799644.382025-03-0371112Actual
81890.002022-05-037117Budget
3516832.002025-01-017146Actual
2422299.572024-03-027128Actual
2756826.292024-06-0271211Actual
714070.002022-11-037165Actual
30913141.992024-09-027168Actual
511940.002022-09-037146Budget
1886525.002023-10-037116Actual
1287618.002023-04-037126Actual
3002048.632024-08-0271112Actual
19708101.002023-11-037114Actual
489349.002022-09-037165Actual
1209080.002023-03-037167Budget
1712099.572023-08-037118Actual
1322045.002023-04-037167Actual
23634105.002024-03-027163Actual
569150.002022-10-037163Budget
3286748.002024-11-027136Actual
240615.002022-07-047173Actual
37737158.662025-03-037168Actual
1826935.872023-09-0371111Actual
3672944.382025-02-0171411Actual
2298216.002024-02-017146Actual
731759.002022-11-037136Actual
3514275.002025-01-017136Actual
33751140.002024-12-037114Actual
1997419.002023-11-037146Actual
978790.002023-01-017117Budget
385160.002022-08-037116Budget
1156072.002023-03-037115Actual
2673757.392024-05-0271213Actual
731880.002022-11-037136Budget
36527248.062025-02-017118Actual
1334855.632023-04-037128Actual
3316279.872024-11-027168Actual
755090.002022-11-037117Budget
3029068.002024-09-027163Actual
891840.002022-12-047168Budget
2813093.002024-07-037164Actual
1528313.532023-06-0371311Actual
867164.002022-12-047117Actual
32753152.002024-11-027165Actual
1067480.002023-02-017136Budget
1489916.002023-06-037146Actual
1799933.002023-09-037166Actual
2381370.002024-03-027115Actual
867290.002022-12-047117Budget
3670253.952025-02-0171311Actual
256036.082024-04-0271612Actual
2065293.002023-12-047163Actual
30256150.002024-09-027113Actual
288019.272024-07-0371511Actual
16029104.002023-07-047167Actual
2478354.002024-04-027164Actual
801530.002022-12-047173Budget
26234140.002024-05-027167Actual
10906100.002023-02-017117Budget
1522825.232023-06-0371111Actual
507170.002022-09-037136Budget
2369223.002024-03-027173Actual
516630.002022-09-037156Budget
26370.002022-05-037164Budget
21117104.002023-12-047117Actual
741240.002022-11-037156Budget
436950.002022-08-037128Budget
1992015.002023-11-037126Actual
24194160.182024-03-027118Actual
1428125.232023-05-0371311Actual
3407433.002024-12-037166Actual
3220617.782024-10-0271511Actual
1481834.002023-06-037116Actual
1115250.002023-02-017168Budget
33221109.272024-11-0271111Actual
324750.002022-07-047128Budget
2987417.782024-08-0271211Actual
229288.002024-02-017126Actual
26861117.002024-06-027163Actual
58335.002022-05-037136Actual
34901163.002025-01-017114Actual
2943639.002024-08-027116Actual
450644.002022-09-037113Actual
722170.002022-11-037116Budget
3016773.182024-08-0271213Actual
1217179.872023-03-037118Actual
1334950.002023-04-037128Budget
549138.962022-09-037128Actual
235113.952024-02-0171112Actual
3291924.002024-11-027156Actual
984530.002023-01-017167Actual
1082535.002023-02-017166Actual
3066918.002024-09-027156Actual
18594105.002023-10-037163Actual
595890.002022-10-037115Budget
37235156.002025-03-037164Actual
1815088.962023-09-037118Actual
960440.002023-01-017146Budget
1504978.002023-06-037167Actual
628921.002022-10-037156Actual
3241657.392024-10-0271213Actual
2331135.872024-02-0171111Actual
2718575.002024-06-027136Actual
48631.002022-05-037116Actual
385059.002022-08-037116Actual
1776861.002023-09-037115Actual
3357381.962024-11-0271613Actual
3817369.672025-03-0371613Actual
147090.002022-06-037115Budget
1868059.002023-10-037114Actual
1208945.002023-03-037167Actual
1466653.002023-06-037164Actual
394870.002022-08-037136Budget
20211107.142023-11-037128Actual
1184440.002023-03-037146Actual
450760.002022-09-037113Budget
456428.002022-09-037163Actual
859050.002022-12-047166Budget
214396.082023-12-0471511Actual
2263091.002024-02-017163Actual
17676110.002023-09-037114Actual
2780156.082024-06-0271612Actual
1579833.002023-07-047116Actual
1696929.002023-08-037166Actual
1472575.002023-06-037115Actual
25689137.002024-05-027113Actual
404113.002022-08-037156Actual
793550.002022-12-047163Budget
1249913.002023-04-037173Actual
1585330.002023-07-047136Actual
2171220.002024-01-017173Actual
3469246.872024-12-0371213Actual
37081215.002025-03-037113Actual
2077251.002023-12-047164Actual
3079393.002024-09-027167Actual
32506205.002024-11-027113Actual
5819110.002022-10-037114Budget
826180.002022-12-047165Budget
205608.212023-11-0371612Actual
1235880.002023-04-037113Budget
1062440.002023-02-017126Budget
3844491.002025-04-037115Actual
1194853.002023-03-037166Actual
787744.002022-12-047113Actual
91379.002023-01-017173Actual
3132492.482024-09-0271613Actual
965240.002023-01-017156Budget
432190.002022-08-037118Budget
2655824.162024-05-0271611Actual
1941529.482023-10-0371611Actual
3141668.002024-10-027163Actual
2542715.652024-04-0271411Actual
67840.002022-05-037156Budget
924272.002023-01-017164Actual
694277.002022-11-037114Actual
2147223.102023-12-0471611Actual
2644411.402024-05-0271211Actual
3117428.422024-09-0271212Actual
53530.002022-05-037126Budget
601860.002022-10-037165Budget
3637627.002025-02-017166Actual
95990.002022-05-037118Budget
992680.002023-01-017118Budget
2984668.852024-08-0271111Actual
26263.002022-05-037164Actual
3457328.422024-12-0371212Actual
1655891.002023-08-037163Actual
3702392.482025-02-0171613Actual
27361101.002024-06-027167Actual
14043117.002023-05-037167Actual
3876871.002025-04-037167Actual
2516693.002024-04-027167Actual
3549768.852025-01-0171111Actual
1492527.002023-06-037156Actual
338430.002022-08-037113Actual
251036.002022-07-047164Actual
31629122.002024-10-027165Actual
886061.692022-12-047128Actual
619565.002022-10-037136Actual
1003338.962023-01-017168Actual
642880.002022-10-037117Actual
779528.352022-11-037168Actual
1935615.652023-10-0371411Actual
180240.002022-06-037156Budget
2954321.002024-08-027156Actual
1569.002022-05-037173Actual
3811662.662025-03-0371113Actual
2284288.002024-02-017165Actual
3917622.042025-04-0371212Actual
1260690.002023-04-037164Budget
12688100.002023-04-037115Budget
3761793.002025-03-037167Actual
3543879.872025-01-017168Actual
30503103.002024-09-027165Actual
497423.002022-09-037116Actual
960526.002023-01-017146Actual
1011580.002023-02-017113Budget
1531023.102023-06-0371411Actual
379059.272025-03-0371511Actual
2922229.002024-08-027173Actual
1359336.002023-05-037173Actual
667549.572022-10-037168Actual
3805789.062025-03-0371612Actual
2901355.642024-07-0371113Actual
20618175.002023-12-047113Actual
144566.082023-05-0371612Actual
30469114.002024-09-027115Actual
2744895.022024-06-027128Actual
3097259.272024-09-0271111Actual
483490.002022-09-037115Budget
423956.002022-08-037167Actual
1664463.002023-08-037114Actual
3254076.002024-11-027163Actual
1025214.002023-02-017173Actual
2608229.002024-05-027146Actual
1475947.002023-06-037165Actual
272960.002022-07-047116Budget
1764823.002023-09-037173Actual
3832320.002025-04-037173Actual
1714855.632023-08-037128Actual
3581632.832025-01-0171113Actual
33877137.002024-12-037165Actual
2774166.722024-06-0271112Actual
1260783.002023-04-037164Actual
144262.892023-05-0371212Actual
7432.002022-05-037163Actual
1297360.002023-04-037146Budget
820180.002022-12-047115Budget
2602811.002024-05-027126Actual
1307960.002023-04-037166Budget
180114.002022-06-037156Actual
3058915.002024-09-027126Actual
1282854.002023-04-037116Actual
675760.002022-11-037113Budget
3563837.992025-01-0171611Actual
389940.002022-08-037126Budget
2869268.852024-07-0371111Actual
1170180.002023-03-037116Budget
3802414.592025-03-0371212Actual
264740.002022-07-047165Actual
2949156.002024-08-027136Actual
2439517.782024-03-0271411Actual
3926855.642025-04-0371113Actual
1487360.002023-06-037136Actual
2540017.782024-04-0271311Actual
266186.082024-05-0271112Actual
35377205.632025-01-017118Actual
133099.002022-06-037114Actual
2436813.532024-03-0271311Actual
1057780.002023-02-017116Budget
32719131.002024-11-027115Actual
1162052.002023-03-037165Actual
1030071.002023-02-017114Actual
27977107.002024-07-037113Actual
881280.002022-12-047118Budget
3171518.002024-10-027126Actual
28572148.052024-07-037118Actual
173493.952023-08-0371511Actual
3749428.002025-03-037156Actual
2372076.002024-03-027114Actual
40470.002022-05-037165Budget
31885198.002024-10-027117Actual
970750.002023-01-017166Budget
736423.002022-11-037146Actual
146990.002022-06-037115Actual
28097172.002024-07-037114Actual
530464.002022-09-037117Actual
3445315.652024-12-0371511Actual
1927425.232023-10-0371111Actual
3696546.872025-02-0171113Actual
1072160.002023-02-017146Budget
2398722.002024-03-027146Actual
3437213.532024-12-0371211Actual
442650.002022-08-037168Budget
2200539.002024-01-017146Actual
10440104.002023-02-017115Actual
544390.002022-09-037118Budget
305890.002022-07-047117Budget
34994122.002025-01-017115Actual
1897211.002023-10-037156Actual
253736.082024-04-0271211Actual
2105925.002023-12-047166Actual
36144158.002025-02-017115Actual
282670.002022-07-047136Budget
2996165.652024-08-0271611Actual
3814392.482025-03-0371213Actual
418172.002022-08-037117Actual
3061737.002024-09-027136Actual
932480.002023-01-017115Budget
2035713.532023-11-0371311Actual
2425470.782024-03-027168Actual
787660.002022-12-047113Budget
3244864.412024-10-0271613Actual
648856.002022-10-037167Actual
3460666.722024-12-0371612Actual
563044.002022-10-037113Actual
195012.892023-10-0371212Actual
3354281.962024-11-0271213Actual
3617877.002025-02-017165Actual
292040.002022-07-047156Budget
164663.952023-07-0471612Actual
661637.452022-10-037128Actual
544296.542022-09-037118Actual
11045141.992023-02-017118Actual
13300107.142023-04-037118Actual
1805785.002023-09-037117Actual
4693110.002022-09-037114Budget
2336619.912024-02-0171311Actual
2713039.002024-06-027116Actual
3004811.402024-08-0271212Actual
200070.002022-06-037167Budget
1677178.002023-08-037165Actual
28189122.002024-07-037115Actual
249626.002024-04-027126Actual
2404443.002024-03-027166Actual
35757111.402025-01-0171612Actual
3738742.002025-03-037116Actual
3100017.782024-09-0271211Actual
2100435.002023-12-047146Actual
3678765.652025-02-0171611Actual
1994836.002023-11-037136Actual
36468101.002025-02-017167Actual
29343106.002024-08-027115Actual
1561255.002023-07-047114Actual
3333660.332024-11-0271611Actual
2838924.002024-07-037156Actual
2244725.232024-01-0171611Actual
1062525.002023-02-017126Actual
2883465.652024-07-0371611Actual
37676166.242025-03-037118Actual
2268831.002024-02-017173Actual
1460515.002023-06-037173Actual
1702793.002023-08-037117Actual
3573110.002022-08-037114Budget
965110.002023-01-017156Actual
3295146.002024-11-027166Actual
158256.002023-07-047126Actual
3584392.482025-01-0171213Actual
1629014.592023-07-0471411Actual
3088070.782024-09-027128Actual
3372344.002024-12-037173Actual
1921549.572023-10-037168Actual
768980.002022-11-037118Budget
3324944.382024-11-0271211Actual
2135819.912023-12-0471211Actual
2632382.902024-05-027128Actual
708280.002022-11-037115Budget
3782411.402025-03-0371211Actual
1726814.592023-08-0371211Actual
3442649.702024-12-0371411Actual
1738229.482023-08-0371611Actual
2759551.822024-06-0271311Actual
1654.002022-05-037113Actual
675639.002022-11-037113Actual
199956.002022-06-037167Actual
1877270.002023-10-037115Actual
15492187.002023-07-047113Actual
2401322.002024-03-027156Actual
120350.002022-06-037163Budget
436854.112022-08-037128Actual
27420220.782024-06-027118Actual
2946318.002024-08-027126Actual
997554.112023-01-017128Actual
20243119.272023-11-037168Actual
2192439.002024-01-017116Actual
475360.002022-09-037164Budget
475264.002022-09-037164Actual
251170.002022-07-047164Budget
1137010.002023-03-037173Actual
2233322.042024-01-0171111Actual
1770.002022-05-037113Budget
16088160.182023-07-047118Actual

Generated 2025-06-02 17:12:54.335 UTC