[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-08-297115Actual
700180.002022-10-307164Budget
873180.002022-11-307167Budget
34344109.272024-11-2971111Actual
1620834.802023-06-3071111Actual
225389.272023-12-2871612Actual
26947234.002024-05-297114Actual
1997419.002023-10-307146Actual
3345677.362024-10-2971612Actual
3460666.722024-11-2971612Actual
1322045.002023-03-307167Actual
3787832.672025-02-2771411Actual
34901163.002024-12-287114Actual
182976.082023-08-3071211Actual
1170068.002023-02-277116Actual
563160.002022-09-297113Budget
3519418.002024-12-287156Actual
34781150.002024-12-287113Actual
3312982.902024-10-297128Actual
152960.002022-05-307165Actual
2608229.002024-04-287146Actual
214396.082023-11-3071511Actual
2756826.292024-05-2971211Actual
2030239.062023-10-3071111Actual
19154173.812023-09-297118Actual
356069.272024-12-2871511Actual
450644.002022-08-307113Actual
10440104.002023-01-287115Actual
20499.002022-04-297114Actual
1614982.902023-06-307168Actual
924380.002022-12-287164Budget
3569742.252024-12-2871112Actual
2103020.002023-11-307156Actual
1992015.002023-10-307126Actual
2275046.002024-01-287164Actual
164663.952023-06-3071612Actual
2836350.002024-06-297146Actual
3223865.652024-09-2871611Actual
2455110.002022-06-307114Budget
37235156.002025-02-277164Actual
1513655.632023-05-307128Actual
3602431.002025-01-287173Actual
2041113.532023-10-3071511Actual
2333915.652024-01-2871211Actual
3324944.382024-10-2971211Actual
3684639.062025-01-2871112Actual
661637.452022-09-297128Actual
2390660.002024-02-277116Actual
1076840.002023-01-287156Budget
3856424.002025-03-307126Actual
1906185.002023-09-297117Actual
2404443.002024-02-277166Actual
516513.002022-08-307156Actual
787660.002022-11-307113Budget
1489916.002023-05-307146Actual
371490.002022-07-307115Budget
22596156.002024-01-287113Actual
1599578.002023-06-307117Actual
1770.002022-04-297113Budget
722170.002022-10-307116Budget
25132109.002024-03-297117Actual
1796820.002023-08-307156Actual
3914848.632025-03-3071112Actual
924272.002022-12-287164Actual
1531023.102023-05-3071411Actual
385059.002022-07-307116Actual
3793776.292025-02-2771611Actual
913630.002022-12-287173Budget
3259829.002024-10-297173Actual
311870.002022-06-307167Budget
1235880.002023-03-307113Budget
2673757.392024-04-2871213Actual
30759136.002024-08-297117Actual
33877137.002024-11-297165Actual
1805785.002023-08-307117Actual
205032.892023-10-3071112Actual
20618175.002023-11-307113Actual
2744895.022024-05-297128Actual
2813093.002024-06-297164Actual
3847876.002025-03-307165Actual
58335.002022-04-297136Actual
1780268.002023-08-307165Actual
2584566.002024-04-287164Actual
3029068.002024-08-297163Actual
2331135.872024-01-2871111Actual
29787123.812024-07-297168Actual
1184440.002023-02-277146Actual
2641632.672024-04-2871111Actual
215316.082023-11-3071112Actual
648770.002022-09-297167Budget
1221954.112023-02-277128Actual
330343.512022-06-307168Actual
2889358.212024-06-2971112Actual
820256.002022-11-307115Actual
29633221.002024-07-297117Actual
26295166.242024-04-287118Actual
2715715.002024-05-297126Actual
1460515.002023-05-307173Actual
549050.002022-08-307128Budget
2381370.002024-02-277115Actual
2271699.002024-01-287114Actual
12688100.002023-03-307115Budget
1391722.002023-04-297156Actual
29726205.632024-07-297118Actual
2545410.332024-03-2971511Actual
1786154.002023-08-307116Actual
3179528.002024-09-287156Actual
1430819.912023-04-2971411Actual
30376123.002024-08-297114Actual
536270.002022-08-307167Budget
1217090.002023-02-277118Budget
234207.142024-01-2871511Actual
2671027.572024-04-2871113Actual
2280964.002024-01-287115Actual
418290.002022-07-307117Budget
28600110.172024-06-297128Actual
14547114.002023-05-307163Actual
1162052.002023-02-277165Actual
3741422.002025-02-277126Actual
67840.002022-04-297156Budget
1096380.002023-01-287167Budget
1115140.482023-01-287168Actual
232750.002022-06-307163Budget
255721.822024-03-2971212Actual
965110.002022-12-287156Actual
2949156.002024-07-297136Actual
212849.572022-05-307128Actual
2073883.002023-11-307114Actual
1927425.232023-09-2971111Actual
1292651.002023-03-307136Actual
1189212.002023-02-277156Actual
19095104.002023-09-297167Actual
138970.002022-05-307164Budget
1868059.002023-09-297114Actual
1528313.532023-05-3071311Actual
736540.002022-10-307146Budget
1386533.002023-04-297136Actual
1123280.002023-02-277113Budget
2957552.002024-07-297166Actual
955839.002022-12-287136Actual
2721133.002024-05-297146Actual
18594105.002023-09-297163Actual
1115250.002023-01-287168Budget
1381043.002023-04-297116Actual
456428.002022-08-307163Actual
1900329.002023-09-297166Actual
2345229.482024-01-2871611Actual
619670.002022-09-297136Budget
1552691.002023-06-307163Actual
891723.812022-11-307168Actual
1677178.002023-07-307165Actual
3894797.572025-03-3071111Actual
3587592.482024-12-2871613Actual
2241523.102023-12-2871411Actual
1249913.002023-03-307173Actual
22121100.002023-12-287117Actual
773623.812022-10-307128Actual
3779660.332025-02-2771111Actual
2422299.572024-02-277128Actual
918480.002022-12-287114Budget
154023.952023-05-3071112Actual
648856.002022-09-297167Actual
544296.542022-08-307118Actual
1179776.002023-02-277136Actual
1209080.002023-02-277167Budget
1918295.022023-09-297128Actual
199956.002022-05-307167Actual
33042152.002024-10-297167Actual
2788795.992024-05-2971213Actual
2590686.002024-04-287115Actual
937949.002022-12-287165Actual
1706183.002023-07-307167Actual
338560.002022-07-307113Budget
1287618.002023-03-307126Actual
2127149.572023-11-307168Actual
432190.002022-07-307118Budget
1522825.232023-05-3071111Actual
2713039.002024-05-297116Actual
609860.002022-09-297116Budget
2183286.002023-12-287115Actual
2830916.002024-06-297126Actual
146990.002022-05-307115Actual
3785151.822025-02-2771311Actual
2954321.002024-07-297156Actual
27420220.782024-05-297118Actual
37328106.002025-02-277165Actual
624223.002022-09-297146Actual
3209769.912024-09-2871111Actual
1994836.002023-10-307136Actual
2644411.402024-04-2871211Actual
2472218.002024-03-297173Actual
2723721.002024-05-297156Actual
1359336.002023-04-297173Actual
768980.002022-10-307118Budget
18560145.002023-09-297113Actual
114770.002022-05-307113Budget
239338.002024-02-277126Actual
3286748.002024-10-297136Actual
1072160.002023-01-287146Budget
2244725.232023-12-2871611Actual
1714855.632023-07-307128Actual
33101220.782024-10-297118Actual
3241657.392024-09-2871213Actual
1799933.002023-08-307166Actual
338430.002022-07-307113Actual
3864424.002025-03-307156Actual
3200582.902024-09-287128Actual
2339323.102024-01-2871411Actual
1174930.002023-02-277126Actual
834270.002022-11-307116Budget
2197954.002023-12-287136Actual
3333660.332024-10-2971611Actual
106349.572022-04-297168Actual
1593726.002023-06-307166Actual
432075.322022-07-307118Actual
35757111.402024-12-2871612Actual
1558431.002023-06-307173Actual
848720.002022-11-307146Actual
3637627.002025-01-287166Actual
628921.002022-09-297156Actual
30503103.002024-08-297165Actual
23132104.002024-01-287167Actual
3738742.002025-02-277116Actual
905628.002022-12-287163Actual
36527248.062025-01-287118Actual
21621109.002023-12-287113Actual
48631.002022-04-297116Actual
35933205.002025-01-287113Actual
1082460.002023-01-287166Budget
19800107.002023-10-307115Actual
1569.002022-04-297173Actual
203308.212023-10-3071211Actual
1683054.002023-07-307116Actual
2649822.042024-04-2871411Actual
554950.002022-08-307168Budget
20090100.002023-10-307117Actual
1428125.232023-04-2971311Actual
2077251.002023-11-307164Actual
3129346.872024-08-2971213Actual
475360.002022-08-307164Budget
194742.892023-09-2971112Actual
1227850.002023-02-277168Budget
11419128.002023-02-277114Actual
1534322.042023-05-3071611Actual
144566.082023-04-2971612Actual
240730.002022-06-307173Budget
423956.002022-07-307167Actual
100637.452022-04-297128Actual
984530.002022-12-287167Actual
3281253.002024-10-297116Actual
229288.002024-01-287126Actual
3699273.182025-01-2871213Actual
502340.002022-08-307126Budget
13499195.002023-04-297113Actual
3900239.062025-03-3071311Actual
978880.002022-12-287117Actual
29040138.102024-06-2971213Actual
1585330.002023-06-307136Actual
2290134.002024-01-287116Actual
1104490.002023-01-287118Budget
2200539.002023-12-287146Actual
27327132.002024-05-297117Actual
259148.002022-06-307115Actual
3867652.002025-03-307166Actual
946170.002022-12-287116Budget
3552534.802024-12-2871211Actual
25940105.002024-04-287165Actual
272960.002022-06-307116Budget
158256.002023-06-307126Actual
2227448.052023-12-287168Actual
266516.082024-04-2871612Actual
950818.002022-12-287126Actual
15492187.002023-06-307113Actual
3926855.642025-03-3071113Actual
1383713.002023-04-297126Actual
2990139.062024-07-2971311Actual
175432.002022-05-307146Actual
174987.142023-07-3071612Actual
3885582.902025-03-307128Actual
3283920.002024-10-297126Actual
3354281.962024-10-2971213Actual
634627.002022-09-297166Actual
418172.002022-07-307117Actual
867164.002022-11-307117Actual
29164109.002024-07-297163Actual
867290.002022-11-307117Budget
193023.952023-09-2971211Actual
3859256.002025-03-307136Actual
2655824.162024-04-2871611Actual
1057780.002023-01-287116Budget
2542715.652024-03-2971411Actual
2548628.422024-03-2971611Actual
1189140.002023-02-277156Budget
33631205.002024-11-297113Actual
208085.932022-05-307118Actual
1340860.172023-03-307168Actual
2984668.852024-07-2971111Actual
3056246.002024-08-297116Actual
3176932.002024-09-287146Actual
2892110.332024-06-2971212Actual
826263.002022-11-307165Actual
32753152.002024-10-297165Actual
2966778.002024-07-297167Actual
3147429.002024-09-287173Actual
324750.002022-06-307128Budget
170759.002022-05-307136Actual
21117104.002023-11-307117Actual
371363.002022-07-307115Actual
25811128.002024-04-287114Actual
826180.002022-11-307165Budget
16088160.182023-06-307118Actual
2372076.002024-02-277114Actual
292040.002022-06-307156Budget
587760.002022-09-297164Budget
385160.002022-07-307116Budget
218850.002022-05-307168Budget
1109348.052023-01-287128Actual
15015156.002023-05-307117Actual
755090.002022-10-307117Budget
1389130.002023-04-297146Actual
1989329.002023-10-307116Actual
208190.002022-05-307118Budget
587642.002022-09-297164Actual
2504218.002024-03-297156Actual
2610817.002024-04-287156Actual
218731.382022-05-307168Actual
760880.002022-10-307167Budget
1170180.002023-02-277116Budget
13300107.142023-03-307118Actual
3466564.412024-11-2971113Actual
33751140.002024-11-297114Actual
1764823.002023-08-307173Actual
881280.002022-11-307118Budget
28097172.002024-06-297114Actual
3581632.832024-12-2871113Actual
173493.952023-07-3071511Actual
1049691.002023-01-287165Actual
2786046.872024-05-2971113Actual
3472381.962024-11-2971613Actual
3563837.992024-12-2871611Actual
2992832.672024-07-2971411Actual
1729522.042023-07-3071311Actual
1732217.782023-07-3071411Actual
1724022.042023-07-3071111Actual
35318101.002024-12-287167Actual
2123879.872023-11-307128Actual
13533100.002023-04-297163Actual
1590533.002023-06-307156Actual
1292580.002023-03-307136Budget
19589195.002023-10-307113Actual
1475947.002023-05-307165Actual
853429.002022-11-307156Actual
2682798.002024-05-297113Actual
2295666.002024-01-287136Actual
2369223.002024-02-277173Actual
424070.002022-07-307167Budget
1330190.002023-03-307118Budget
3445315.652024-11-2971511Actual
404230.002022-07-307156Budget
2035713.532023-10-3071311Actual
91379.002022-12-287173Actual
3407433.002024-11-297166Actual
2975482.902024-07-297128Actual
2780156.082024-05-2971612Actual
1282980.002023-03-307116Budget
2304034.002024-01-287166Actual
2883465.652024-06-2971611Actual
27977107.002024-06-297113Actual
36468101.002025-01-287167Actual
29130176.002024-07-297113Actual
3066918.002024-08-297156Actual
2872015.652024-06-2971211Actual
2937776.002024-07-297165Actual
2466478.002024-03-297163Actual
773750.002022-10-307128Budget
932480.002022-12-287115Budget
2138517.782023-11-3071311Actual
1297360.002023-03-307146Budget
34225128.362024-11-297118Actual
410160.002022-07-307166Budget
38351123.002025-03-307114Actual
1472575.002023-05-307115Actual
34166128.002024-11-297167Actual
2300826.002024-01-287156Actual
1221850.002023-02-277128Budget
1137130.002023-02-277173Budget
848640.002022-11-307146Budget
19622114.002023-10-307163Actual
1661636.002023-07-307173Actual
3339528.422024-10-2971112Actual
174411.822023-07-3071112Actual
3897534.802025-03-3071211Actual
2215578.002023-12-287167Actual
26861117.002024-05-297163Actual
1331110.002022-05-307114Budget
305760.002022-06-307117Actual
1667846.002023-07-307164Actual
2044423.102023-10-3071611Actual
1017232.002023-01-287163Actual
13159100.002023-03-307117Budget
1282854.002023-03-307116Actual
37676166.242025-02-277118Actual
708170.002022-10-307115Actual
1718169.262023-07-307168Actual
3034839.002024-08-297173Actual
27768.002022-06-307126Actual
555043.512022-08-307168Actual
2396130.002024-02-277136Actual
277730.002022-06-307126Budget
3126627.572024-08-2971113Actual
4692120.002022-08-307114Actual
265255.012024-04-2871511Actual
34253126.842024-11-297128Actual
3749428.002025-02-277156Actual
133099.002022-05-307114Actual
3917622.042025-03-3071212Actual
2000015.002023-10-307156Actual
28572148.052024-06-297118Actual
1894629.002023-09-297146Actual
266186.082024-04-2871112Actual
30913141.992024-08-297168Actual
1889218.002023-09-297126Actual
834353.002022-11-307116Actual
1147890.002023-02-277164Budget
2754087.992024-05-2971111Actual
23191107.142024-01-287118Actual
26355123.812024-04-287168Actual
1003440.002022-12-287168Budget
1941529.482023-09-2971611Actual
1096493.002023-01-287167Actual
31382193.002024-09-287113Actual
1049580.002023-01-287165Budget
2431331.612024-02-2771111Actual
363360.002022-07-307164Budget
2987417.782024-07-2971211Actual
251036.002022-06-307164Actual
642790.002022-09-297117Budget
24194160.182024-02-277118Actual
2838924.002024-06-297156Actual
2233322.042023-12-2871111Actual
1057654.002023-01-287116Actual
1334950.002023-03-307128Budget
3019892.482024-07-2971613Actual
3549768.852024-12-2871111Actual
12829.002022-05-307173Actual
2410293.002024-02-277117Actual
1260783.002023-03-307164Actual
1832417.782023-08-3071311Actual
3670253.952025-01-2871311Actual
700056.002022-10-307164Actual
843980.002022-11-307136Budget
624340.002022-09-297146Budget
1268770.002023-03-307115Actual
3289345.002024-10-297146Actual
569032.002022-09-297163Actual
37737158.662025-02-277168Actual
2298216.002024-01-287146Actual
235426.082024-01-2871612Actual
2833780.002024-06-297136Actual
2321970.782024-01-287128Actual
32626148.002024-10-297114Actual
28223106.002024-06-297165Actual
34994122.002024-12-287115Actual
760772.002022-10-307167Actual
2762253.952024-05-2971411Actual
741112.002022-10-307156Actual
1076717.002023-01-287156Actual
10439100.002023-01-287115Budget
1003338.962022-12-287168Actual
2375451.002024-02-277164Actual
2439517.782024-02-2771411Actual
1921549.572023-09-297168Actual
26263.002022-04-297164Actual
536142.002022-08-307167Actual
1564676.002023-06-307164Actual
226839.002022-06-307113Actual
812080.002022-11-307164Budget
2398722.002024-02-277146Actual
1484522.002023-05-307126Actual
3393653.002024-11-297116Actual
186150.002022-05-307166Budget
53416.002022-04-297126Actual
2165478.002023-12-287163Actual
287223.002022-06-307146Actual
601860.002022-09-297165Budget
511820.002022-08-307146Actual
73436.002022-04-297166Actual
404113.002022-07-307156Actual
3664797.572025-01-2871111Actual
563044.002022-09-297113Actual
194290.002022-05-307117Budget
722035.002022-10-307116Actual
507229.002022-08-307136Actual
950940.002022-12-287126Budget
3702392.482025-01-2871613Actual
3572525.232024-12-2871212Actual

Generated 2025-05-29 14:55:52.949 UTC