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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-01-307156Budget
1109250.002023-01-307128Budget
3782411.402025-03-0171211Actual
992782.902022-12-307118Actual
20090100.002023-11-017117Actual
31918124.002024-09-307167Actual
1365476.002023-05-017164Actual
205110.002022-05-017114Budget
2975482.902024-07-317128Actual
497423.002022-09-017116Actual
38265127.002025-04-017163Actual
1918295.022023-10-017128Actual
2244725.232023-12-3071611Actual
1989329.002023-11-017116Actual
266186.082024-04-3071112Actual
21151104.002023-12-027167Actual
1137130.002023-03-017173Budget
205032.892023-11-0171112Actual
436854.112022-08-017128Actual
106349.572022-05-017168Actual
11419128.002023-03-017114Actual
3345677.362024-10-3171612Actual
3897534.802025-04-0171211Actual
363235.002022-08-017164Actual
2874753.952024-07-0171311Actual
2608229.002024-04-307146Actual
924380.002022-12-307164Budget
34564.002022-05-017115Actual
15108108.662023-06-017118Actual
3587592.482024-12-3071613Actual
970750.002022-12-307166Budget
1906185.002023-10-017117Actual
162366.082023-07-0271211Actual
3926855.642025-04-0171113Actual
489349.002022-09-017165Actual
3354281.962024-10-3171213Actual
272960.002022-07-027116Budget
3108752.892024-08-3171611Actual
33101220.782024-10-317118Actual
1968052.002023-11-017173Actual
2398722.002024-02-297146Actual
1260690.002023-04-017164Budget
1062440.002023-01-307126Budget
63150.002022-05-017146Budget
3460666.722024-12-0171612Actual
2813093.002024-07-017164Actual
3016773.182024-07-3171213Actual
2123879.872023-12-027128Actual
100750.002022-05-017128Budget
661637.452022-10-017128Actual
2369223.002024-02-297173Actual
984530.002022-12-307167Actual
287223.002022-07-027146Actual
978880.002022-12-307117Actual
287350.002022-07-027146Budget
432190.002022-08-017118Budget
26200195.002024-04-307117Actual
3696546.872025-01-3071113Actual
1292580.002023-04-017136Budget
1170180.002023-03-017116Budget
2000015.002023-11-017156Actual
319990.002022-07-027118Budget
184703.952023-09-0171112Actual
253736.082024-03-3171211Actual
297750.002022-07-027166Budget
708280.002022-11-017115Budget
3540596.542024-12-307128Actual
334238.212024-10-3171212Actual
1082535.002023-01-307166Actual
3330322.042024-10-3171411Actual
609932.002022-10-017116Actual
1428125.232023-05-0171311Actual
3581632.832024-12-3071113Actual
218731.382022-06-017168Actual
2877432.672024-07-0171411Actual
2501616.002024-03-317146Actual
2095011.002023-12-027126Actual
3690683.742025-01-3071612Actual
958110.172022-05-017118Actual
38351123.002025-04-017114Actual
30256150.002024-08-317113Actual
924272.002022-12-307164Actual
3832320.002025-04-017173Actual
34166128.002024-12-017167Actual
731880.002022-11-017136Budget
2901355.642024-07-0171113Actual
2907246.872024-07-0171613Actual
2540017.782024-03-3171311Actual
1282980.002023-04-017116Budget
587760.002022-10-017164Budget
305760.002022-07-027117Actual
1892039.002023-10-017136Actual
1994836.002023-11-017136Actual
35377205.632024-12-307118Actual
1815088.962023-09-017118Actual
779640.002022-11-017168Budget
2838924.002024-07-017156Actual
22121100.002023-12-307117Actual
344550.002022-08-017163Budget
1724022.042023-08-0171111Actual
456550.002022-09-017163Budget
37235156.002025-03-017164Actual
918555.002022-12-307114Actual
2445529.482024-02-2971611Actual
15730.002022-05-017173Budget
2466478.002024-03-317163Actual
3058915.002024-08-317126Actual
1067376.002023-01-307136Actual
984680.002022-12-307167Budget
2422299.572024-02-297128Actual
32038110.172024-09-307168Actual
13160104.002023-04-017117Actual
2436813.532024-02-2971311Actual
14009130.002023-05-017117Actual
932480.002022-12-307115Budget
37584124.002025-03-017117Actual
3281253.002024-10-317116Actual
3034839.002024-08-317173Actual
1921549.572023-10-017168Actual
3744280.002025-03-017136Actual
225061.822023-12-3071112Actual
475264.002022-09-017164Actual
255721.822024-03-3171212Actual
87670.002022-05-017167Budget
3552534.802024-12-3071211Actual
3817369.672025-03-0171613Actual
2413570.002024-02-297167Actual
23098117.002024-01-307117Actual
249626.002024-03-317126Actual
305890.002022-07-027117Budget
245411.822024-02-2971212Actual
32660109.002024-10-317164Actual
31382193.002024-09-307113Actual
1770968.002023-09-017164Actual
1513655.632023-06-017128Actual
3626414.002025-01-307126Actual
2764917.782024-05-3171511Actual
120350.002022-06-017163Budget
2487661.002024-03-317165Actual
3396310.002024-12-017126Actual
152960.002022-06-017165Actual
91379.002022-12-307173Actual
713980.002022-11-017165Budget
3864424.002025-04-017156Actual
11559100.002023-03-017115Budget
2584566.002024-04-307164Actual
3672944.382025-01-3071411Actual
1174840.002023-03-017126Budget
1504978.002023-06-017167Actual
1492527.002023-06-017156Actual
225389.272023-12-3071612Actual
2372076.002024-02-297114Actual
736423.002022-11-017146Actual
806280.002022-12-027114Budget
32719131.002024-10-317115Actual
2605641.002024-04-307136Actual
1817870.782023-09-017128Actual
554950.002022-09-017168Budget
31885198.002024-09-307117Actual
3584392.482024-12-3071213Actual
1685716.002023-08-017126Actual
3914848.632025-04-0171112Actual
2830916.002024-07-017126Actual
661750.002022-10-017128Budget
2475088.002024-03-317114Actual
158256.002023-07-027126Actual
2528669.262024-03-317168Actual
31502197.002024-09-307114Actual
2655824.162024-04-3071611Actual
1235880.002023-04-017113Budget
1156072.002023-03-017115Actual
379059.272025-03-0171511Actual
3399143.002024-12-017136Actual
338560.002022-08-017113Budget
741112.002022-11-017156Actual
1297360.002023-04-017146Budget
1235972.002023-04-017113Actual
34690.002022-05-017115Budget
152566.082023-06-0171211Actual
1654.002022-05-017113Actual
215633.952023-12-0271612Actual
200070.002022-06-017167Budget
2381370.002024-02-297115Actual
2806929.002024-07-017173Actual
2073883.002023-12-027114Actual
619565.002022-10-017136Actual
208085.932022-06-017118Actual
2682798.002024-05-317113Actual
3555244.382024-12-3071311Actual
424070.002022-08-017167Budget
1688566.002023-08-017136Actual
195012.892023-10-0171212Actual
3401740.002024-12-017146Actual
7550.002022-05-017163Budget
1809162.002023-09-017167Actual
138970.002022-06-017164Budget
3428582.902024-12-017168Actual
950818.002022-12-307126Actual
1534322.042023-06-0171611Actual
212849.572022-06-017128Actual
511820.002022-09-017146Actual
2723721.002024-05-317156Actual
2572389.002024-04-307163Actual
2957552.002024-07-317166Actual
3472381.962024-12-0171613Actual
736540.002022-11-017146Budget
1017232.002023-01-307163Actual
2434111.402024-02-2971211Actual
3787832.672025-03-0171411Actual
2083188.002023-12-027115Actual
1241846.002023-04-017163Actual
26263.002022-05-017164Actual
19800107.002023-11-017115Actual
35757111.402024-12-3071612Actual
3064332.002024-08-317146Actual
779528.352022-11-017168Actual
667549.572022-10-017168Actual
10906100.002023-01-307117Budget
2499030.002024-03-317136Actual
1894629.002023-10-017146Actual
2478354.002024-03-317164Actual
20618175.002023-12-027113Actual
240730.002022-07-027173Budget
20211107.142023-11-017128Actual
1067480.002023-01-307136Budget
164663.952023-07-0271612Actual
37704141.992025-03-017128Actual
264740.002022-07-027165Actual
1941529.482023-10-0171611Actual
1123376.002023-03-017113Actual
40470.002022-05-017165Budget
3097259.272024-08-3171111Actual
530464.002022-09-017117Actual
2545410.332024-03-3171511Actual
38827179.872025-04-017118Actual
1025330.002023-01-307173Budget
642790.002022-10-017117Budget
27361101.002024-05-317167Actual
1629014.592023-07-0271411Actual
81890.002022-05-017117Budget
20183158.662023-11-017118Actual
16524136.002023-08-017113Actual
3502890.002024-12-307165Actual
2768239.062024-05-3171611Actual
164363.952023-07-0271212Actual
21210195.022023-12-027118Actual
2954321.002024-07-317156Actual
1297235.002023-04-017146Actual
208190.002022-06-017118Budget
27977107.002024-07-017113Actual
26980114.002024-05-317164Actual
2165478.002023-12-307163Actual
1516979.872023-06-017168Actual
648770.002022-10-017167Budget
2493534.002024-03-317116Actual
163177.142023-07-0271511Actual
33042152.002024-10-317167Actual
483364.002022-09-017115Actual
18560145.002023-10-017113Actual
30913141.992024-08-317168Actual
497560.002022-09-017116Budget
2671027.572024-04-3071113Actual
1049580.002023-01-307165Budget
2644411.402024-04-3071211Actual
1590533.002023-07-027156Actual
456428.002022-09-017163Actual
3372344.002024-12-017173Actual
839126.002022-12-027126Actual
23600166.002024-02-297113Actual
2715715.002024-05-317126Actual
773623.812022-11-017128Actual
3457328.422024-12-0171212Actual
2325288.962024-01-307168Actual
19095104.002023-10-017167Actual
30852296.542024-08-317118Actual
577116.002022-10-017173Actual
23191107.142024-01-307118Actual
1189212.002023-03-017156Actual
587642.002022-10-017164Actual
3168870.002024-09-307116Actual
3885582.902025-04-017128Actual
2138517.782023-12-0271311Actual
881280.002022-12-027118Budget
35284104.002024-12-307117Actual
153070.002022-06-017165Budget
2922229.002024-07-317173Actual
3684639.062025-01-3071112Actual
694277.002022-11-017114Actual
251170.002022-07-027164Budget
3487329.002024-12-307173Actual
624340.002022-10-017146Budget
12688100.002023-04-017115Budget
1880698.002023-10-017165Actual
2713039.002024-05-317116Actual
73436.002022-05-017166Actual
144566.082023-05-0171612Actual
194290.002022-06-017117Budget
2203113.002023-12-307156Actual
502214.002022-09-017126Actual
226839.002022-07-027113Actual
11418110.002023-03-017114Budget
2410293.002024-02-297117Actual
31595176.002024-09-307115Actual
1696929.002023-08-017166Actual
1877270.002023-10-017115Actual
38734104.002025-04-017117Actual
1254685.002023-04-017114Actual
3079393.002024-08-317167Actual
2192439.002023-12-307116Actual
3439932.672024-12-0171311Actual
938080.002022-12-307165Budget
681550.002022-11-017163Budget
700056.002022-11-017164Actual
1123280.002023-03-017113Budget
215316.082023-12-0271112Actual
2788795.992024-05-3171213Actual
619670.002022-10-017136Budget
251036.002022-07-027164Actual
23132104.002024-01-307167Actual
1129036.002023-03-017163Actual
3785151.822025-03-0171311Actual
1389130.002023-05-017146Actual
563044.002022-10-017113Actual
2996165.652024-07-3171611Actual
27327132.002024-05-317117Actual
37081215.002025-03-017113Actual
3179528.002024-09-307156Actual
288019.272024-07-0171511Actual
1484522.002023-06-017126Actual
2041113.532023-11-0171511Actual
22214141.992023-12-307118Actual
28572148.052024-07-017118Actual
36085152.002025-01-307164Actual
28011122.002024-07-017163Actual
2241523.102023-12-3071411Actual
1170068.002023-03-017116Actual
146990.002022-06-017115Actual
25811128.002024-04-307114Actual
754950.002022-11-017117Actual
2647122.042024-04-3071311Actual
20243119.272023-11-017168Actual
28223106.002024-07-017165Actual
3514275.002024-12-307136Actual
2271699.002024-01-307114Actual
239338.002024-02-297126Actual
2012462.002023-11-017167Actual
899960.002022-12-307113Budget
760880.002022-11-017167Budget
601860.002022-10-017165Budget
2396130.002024-02-297136Actual
67718.002022-05-017156Actual
3384482.002024-12-017115Actual
1249830.002023-04-017173Budget
3805789.062025-03-0171612Actual
3233066.722024-09-3071612Actual
2195115.002023-12-307126Actual
1322045.002023-04-017167Actual
511940.002022-09-017146Budget
264870.002022-07-027165Budget
376940.002022-08-017165Actual
3844491.002025-04-017115Actual
194742.892023-10-0171112Actual
3859256.002025-04-017136Actual
1691130.002023-08-017146Actual
385160.002022-08-017116Budget
867290.002022-12-027117Budget
2304034.002024-01-307166Actual
1331110.002022-06-017114Budget
2290134.002024-01-307116Actual
29040138.102024-07-0171213Actual
1115140.482023-01-307168Actual
2691949.002024-05-317173Actual
3675615.652025-01-3071511Actual
1780268.002023-09-017165Actual
675639.002022-11-017113Actual
212950.002022-06-017128Budget
3316279.872024-10-317168Actual
1796820.002023-09-017156Actual
29250210.002024-07-317114Actual
174987.142023-08-0171612Actual
544296.542022-09-017118Actual
2578327.002024-04-307173Actual
522241.002022-09-017166Actual
502340.002022-09-017126Budget
1481834.002023-06-017116Actual
154346.082023-06-0171612Actual
1174930.002023-03-017126Actual
14547114.002023-06-017163Actual
3814392.482025-03-0171213Actual
1025214.002023-01-307173Actual
34901163.002024-12-307114Actual
1394929.002023-05-017166Actual
516513.002022-09-017156Actual
1776861.002023-09-017115Actual
19589195.002023-11-017113Actual
1096380.002023-01-307167Budget
28600110.172024-07-017128Actual
965110.002022-12-307156Actual
1307835.002023-04-017166Actual
997450.002022-12-307128Budget
3120799.702024-08-3171612Actual
1865218.002023-10-017173Actual
2472218.002024-03-317173Actual
180240.002022-06-017156Budget
1460515.002023-06-017173Actual
873180.002022-12-027167Budget
2384753.002024-02-297165Actual
1738229.482023-08-0171611Actual
3799644.382025-03-0171112Actual
741240.002022-11-017156Budget
14043117.002023-05-017167Actual
450644.002022-09-017113Actual
34781150.002024-12-307113Actual
183786.082023-09-0171511Actual
3445315.652024-12-0171511Actual
1217179.872023-03-017118Actual
1115250.002023-01-307168Budget
1209080.002023-03-017167Budget
905750.002022-12-307163Budget
978790.002022-12-307117Budget
29130176.002024-07-317113Actual
17676110.002023-09-017114Actual
3623760.002025-01-307116Actual
25940105.002024-04-307165Actual
2147223.102023-12-0271611Actual
25132109.002024-03-317117Actual
3522648.002024-12-307166Actual
3147429.002024-09-307173Actual
232635.002022-07-027163Actual
1249913.002023-04-017173Actual
21117104.002023-12-027117Actual
3867652.002025-04-017166Actual
1011580.002023-01-307113Budget
3802414.592025-03-0171212Actual
3519418.002024-12-307156Actual
2086488.002023-12-027165Actual
689430.002022-11-017173Budget
937949.002022-12-307165Actual
960440.002022-12-307146Budget
3908952.892025-04-0171611Actual
68958.002022-11-017173Actual
410160.002022-08-017166Budget
3856424.002025-04-017126Actual
946170.002022-12-307116Budget
2641632.672024-04-3071111Actual
1287618.002023-04-017126Actual
3572525.232024-12-3071212Actual
2238825.232023-12-3071311Actual
399540.002022-08-017146Budget
755090.002022-11-017117Budget
2548628.422024-03-3171611Actual
2321970.782024-01-307128Actual
1430819.912023-05-0171411Actual
3511422.002024-12-307126Actual
609860.002022-10-017116Budget
234207.142024-01-3071511Actual
1096493.002023-01-307167Actual
1307960.002023-04-017166Budget
371363.002022-08-017115Actual
1202952.002023-03-017117Actual
26861117.002024-05-317163Actual
801530.002022-12-027173Budget
175550.002022-06-017146Budget
3811662.662025-03-0171113Actual
58335.002022-05-017136Actual
1374970.002023-05-017165Actual
26355123.812024-04-307168Actual
2030239.062023-11-0171111Actual
36527248.062025-01-307118Actual
30759136.002024-08-317117Actual
3738742.002025-03-017116Actual
432075.322022-08-017118Actual
31977220.782024-09-307118Actual
1241960.002023-04-017163Budget
2833780.002024-07-017136Actual
2949156.002024-07-317136Actual
128330.002022-06-017173Budget
226970.002022-07-027113Budget
244226.082024-02-2971511Actual
1381043.002023-05-017116Actual
3105444.382024-08-3171411Actual
2992832.672024-07-3171411Actual
806360.002022-12-027114Actual
2602811.002024-04-307126Actual
694380.002022-11-017114Budget
595890.002022-10-017115Budget
2966778.002024-07-317167Actual
21621109.002023-12-307113Actual
1330190.002023-04-017118Budget
338430.002022-08-017113Actual
955839.002022-12-307136Actual
1383713.002023-05-017126Actual
404230.002022-08-017156Budget
2937776.002024-07-317165Actual
2177360.002023-12-307164Actual
773750.002022-11-017128Budget

Generated 2025-05-31 18:38:15.247 UTC