[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-05-147173Budget
3746830.002024-08-117146Actual
1082535.002022-07-127166Actual
736423.002022-04-137146Actual
587760.002022-03-137164Budget
2244725.232023-06-1171611Actual
3132492.482024-02-1171613Actual
1076717.002022-07-127156Actual
812142.002022-05-147164Actual
3817369.672024-08-1171613Actual
2954321.002024-01-117156Actual
34935135.002024-06-117164Actual
844065.002022-05-147136Actual
3670253.952024-07-1271311Actual
153070.002021-11-117165Budget
1227850.002022-08-117168Budget
34781150.002024-06-117113Actual
2644411.402023-10-1171211Actual
839040.002022-05-147126Budget
1017360.002022-07-127163Budget
3141668.002024-03-127163Actual
2071023.002023-05-147173Actual
356069.272024-06-1171511Actual
28223106.002023-12-127165Actual
3847876.002024-09-117165Actual
853340.002022-05-147156Budget
2174083.002023-06-117114Actual
3894797.572024-09-1171111Actual
1227748.052022-08-117168Actual
1906185.002023-03-137117Actual
1249830.002022-09-117173Budget
16029104.002022-12-127167Actual
475264.002022-02-117164Actual
245146.082023-08-1171112Actual
34166128.002024-05-137167Actual
1217090.002022-08-117118Budget
128330.002021-11-117173Budget
3540596.542024-06-117128Actual
142548.212022-10-1171211Actual
1871360.002023-03-137164Actual
6569137.452022-03-137118Actual
2786046.872023-11-1171113Actual
1274880.002022-09-117165Budget
3573110.002022-01-117114Budget
1516979.872022-11-117168Actual
1115140.482022-07-127168Actual
2542715.652023-09-1171411Actual
536270.002022-02-117167Budget
371490.002022-01-117115Budget
577040.002022-03-137173Budget
3215227.362024-03-1271311Actual
363235.002022-01-117164Actual
48760.002021-10-117116Budget
36085152.002024-07-127164Actual
2431331.612023-08-1171111Actual
2516693.002023-09-117167Actual
3029068.002024-02-117163Actual
63150.002021-10-117146Budget
1067480.002022-07-127136Budget
1475947.002022-11-117165Actual
31885198.002024-03-127117Actual
165930.002021-11-117126Budget
33877137.002024-05-137165Actual
3543879.872024-06-117168Actual
1221954.112022-08-117128Actual
873256.002022-05-147167Actual
3900239.062024-09-1171311Actual
700180.002022-04-137164Budget
2097846.002023-05-147136Actual
681440.002022-04-137163Actual
240615.002021-12-127173Actual
1573944.002022-12-127165Actual
26200195.002023-10-117117Actual
793424.002022-05-147163Actual
1994836.002023-04-137136Actual
173493.952023-01-1171511Actual
418172.002022-01-117117Actual
694380.002022-04-137114Budget
2534525.232023-09-1171111Actual
410047.002022-01-117166Actual
2000015.002023-04-137156Actual
1249913.002022-09-117173Actual
2224288.962023-06-117128Actual
661750.002022-03-137128Budget
960440.002022-06-117146Budget
58470.002021-10-117136Budget
984680.002022-06-117167Budget
2003235.002023-04-137166Actual
924272.002022-06-117164Actual
1170180.002022-08-117116Budget
3097259.272024-02-1171111Actual
58335.002021-10-117136Actual
436854.112022-01-117128Actual
843980.002022-05-147136Budget
264740.002021-12-127165Actual
2233322.042023-06-1171111Actual
3802414.592024-08-1171212Actual
29164109.002024-01-117163Actual
2869268.852023-12-1271111Actual
3244864.412024-03-1271613Actual
1780268.002023-02-117165Actual
12030100.002022-08-117117Budget
760772.002022-04-137167Actual
483364.002022-02-117115Actual
881364.722022-05-147118Actual
3581632.832024-06-1171113Actual
1109250.002022-07-127128Budget
2748160.172023-11-117168Actual
1082460.002022-07-127166Budget
232635.002021-12-127163Actual
32506205.002024-04-127113Actual
34225128.362024-05-137118Actual
2425470.782023-08-117168Actual
2012462.002023-04-137167Actual
18560145.002023-03-137113Actual
17676110.002023-02-117114Actual
21151104.002023-05-147167Actual
3782411.402024-08-1171211Actual
2889358.212023-12-1271112Actual
2676981.962023-10-1171613Actual
2100435.002023-05-147146Actual
3626414.002024-07-127126Actual
68958.002022-04-137173Actual
634627.002022-03-137166Actual
3466564.412024-05-1371113Actual
2105925.002023-05-147166Actual
1011580.002022-07-127113Budget
20090100.002023-04-137117Actual
2655824.162023-10-1171611Actual
955780.002022-06-117136Budget
63039.002021-10-117146Actual
1254685.002022-09-117114Actual
1208945.002022-08-117167Actual
1260690.002022-09-117164Budget
2275046.002023-07-127164Actual
2280964.002023-07-127115Actual
87549.002021-10-117167Actual
38734104.002024-09-117117Actual
1170068.002022-08-117116Actual
3832320.002024-09-117173Actual
28097172.002023-12-127114Actual
726840.002022-04-137126Budget
37676166.242024-08-117118Actual
1189212.002022-08-117156Actual
389823.002022-01-117126Actual
2600124.002023-10-117116Actual
25689137.002023-10-117113Actual
291923.002021-12-127156Actual
37235156.002024-08-117164Actual
3238934.592024-03-1271113Actual
1983447.002023-04-137165Actual
3061737.002024-02-117136Actual
3439932.672024-05-1371311Actual
26234140.002023-10-117167Actual
3557944.382024-06-1171411Actual
768980.002022-04-137118Budget
2197954.002023-06-117136Actual
277697.142023-11-1171212Actual
344424.002022-01-117163Actual
681550.002022-04-137163Budget
3799644.382024-08-1171112Actual
2284288.002023-07-127165Actual
1667846.002023-01-117164Actual
394747.002022-01-117136Actual
2092344.002023-05-147116Actual
2590686.002023-10-117115Actual
1076840.002022-07-127156Budget
2984668.852024-01-1171111Actual
35249.002022-01-117173Actual
38385114.002024-09-117164Actual
3233066.722024-03-1271612Actual
174682.892023-01-1171212Actual
37328106.002024-08-117165Actual
2966778.002024-01-117167Actual
37081215.002024-08-117113Actual
2339323.102023-07-1271411Actual
1307960.002022-09-117166Budget
297642.002021-12-127166Actual
1770968.002023-02-117164Actual
3396310.002024-05-137126Actual
1558431.002022-12-127173Actual
1241960.002022-09-117163Budget
436950.002022-01-117128Budget
27768.002021-12-127126Actual
1832417.782023-02-1171311Actual
38351123.002024-09-117114Actual
1886525.002023-03-137116Actual
544296.542022-02-117118Actual
634760.002022-03-137166Budget
385160.002022-01-117116Budget
3752646.002024-08-117166Actual
2578327.002023-10-117173Actual
3079393.002024-02-117167Actual
1049580.002022-07-127165Budget
2602811.002023-10-117126Actual
741112.002022-04-137156Actual
978880.002022-06-117117Actual
377060.002022-01-117165Budget
185029.272023-02-1171612Actual
26355123.812023-10-117168Actual
80149.002022-05-147173Actual
3864424.002024-09-117156Actual
2398722.002023-08-117146Actual
28011122.002023-12-127163Actual
244226.082023-08-1171511Actual
1579833.002022-12-127116Actual
214396.082023-05-1471511Actual
960526.002022-06-117146Actual
3902965.652024-09-1171411Actual
3859256.002024-09-117136Actual
1611699.572022-12-127128Actual
839126.002022-05-147126Actual
1340750.002022-09-117168Budget
3932769.672024-09-1171613Actual
3448669.912024-05-1371611Actual
22214141.992023-06-117118Actual
3404332.002024-05-137156Actual
1241846.002022-09-117163Actual
1626311.402022-12-1271311Actual
1189140.002022-08-117156Budget
3472381.962024-05-1371613Actual
147090.002021-11-117115Budget
2268831.002023-07-127173Actual
984530.002022-06-117167Actual
544390.002022-02-117118Budget
2384753.002023-08-117165Actual
886150.002022-05-147128Budget
628921.002022-03-137156Actual
2632382.902023-10-117128Actual
489349.002022-02-117165Actual
905750.002022-06-117163Budget
779528.352022-04-137168Actual
965110.002022-06-117156Actual
194290.002021-11-117117Budget
3487329.002024-06-117173Actual
1683054.002023-01-117116Actual
3702392.482024-07-1271613Actual
793550.002022-05-147163Budget
424070.002022-01-117167Budget
2065293.002023-05-147163Actual
3034839.002024-02-117173Actual
656890.002022-03-137118Budget
3629268.002024-07-127136Actual
2236122.042023-06-1171211Actual
73436.002021-10-117166Actual
3897534.802024-09-1171211Actual
1770.002021-10-117113Budget
1552691.002022-12-127163Actual
2975482.902024-01-117128Actual
2507443.002023-09-117166Actual
2493534.002023-09-117116Actual
363360.002022-01-117164Budget
2957552.002024-01-117166Actual
1776861.002023-02-117115Actual
26980114.002023-11-117164Actual
806280.002022-05-147114Budget
67718.002021-10-117156Actual
1661636.002023-01-117173Actual
180240.002021-11-117156Budget
2290134.002023-07-127116Actual
601860.002022-03-137165Budget
2707164.002023-11-117165Actual
1569.002021-10-117173Actual
1892039.002023-03-137136Actual
899839.002022-06-117113Actual
2073883.002023-05-147114Actual
2177360.002023-06-117164Actual
240730.002021-12-127173Budget
30256150.002024-02-117113Actual
2943639.002024-01-117116Actual
234207.142023-07-1271511Actual
1821082.902023-02-117168Actual
170870.002021-11-117136Budget
1590533.002022-12-127156Actual
27361101.002023-11-117167Actual
20499.002021-10-117114Actual
32753152.002024-04-127165Actual
3407433.002024-05-137166Actual
3289345.002024-04-127146Actual
2215578.002023-06-117167Actual
741240.002022-04-137156Budget
2472218.002023-09-117173Actual
3920989.062024-09-1171612Actual
3587592.482024-06-1171613Actual
442650.002022-01-117168Budget
1865218.002023-03-137173Actual
12688100.002022-09-117115Budget
450760.002022-02-117113Budget
2780156.082023-11-1171612Actual
186150.002021-11-117166Budget
1003338.962022-06-117168Actual
324641.992021-12-127128Actual
1147890.002022-08-117164Budget
37584124.002024-08-117117Actual
3861827.002024-09-117146Actual
595890.002022-03-137115Budget
1115250.002022-07-127168Budget
1389130.002022-10-117146Actual
161047.002021-11-117116Actual
2165478.002023-06-117163Actual
1386533.002022-10-117136Actual
3696546.872024-07-1271113Actual
37115146.002024-08-117163Actual
22121100.002023-06-117117Actual
200070.002021-11-117167Budget
1868059.002023-03-137114Actual
2937776.002024-01-117165Actual
3428582.902024-05-137168Actual
25132109.002023-09-117117Actual
1035990.002022-07-127164Budget
30759136.002024-02-117117Actual
87670.002021-10-117167Budget
100637.452021-10-117128Actual
146990.002021-11-117115Actual
3844491.002024-09-117115Actual
193023.952023-03-1371211Actual
3147429.002024-03-127173Actual
2404443.002023-08-117166Actual
516630.002022-02-117156Budget
1359336.002022-10-117173Actual
264870.002021-12-127165Budget
2872015.652023-12-1271211Actual
1841119.912023-02-1171611Actual
1487360.002022-11-117136Actual
20183158.662023-04-137118Actual
2713039.002023-11-117116Actual
3327622.042024-04-1271311Actual
675760.002022-04-137113Budget
26295166.242023-10-117118Actual
1921549.572023-03-137168Actual
563160.002022-03-137113Budget
2331135.872023-07-1271111Actual
1235972.002022-09-117113Actual
483490.002022-02-117115Budget
154023.952022-11-1171112Actual
2077251.002023-05-147164Actual
3905611.402024-09-1171511Actual
502214.002022-02-117126Actual
114650.002021-11-117113Actual
199956.002021-11-117167Actual
2263091.002023-07-127163Actual
2754087.992023-11-1171111Actual
14547114.002022-11-117163Actual
3469246.872024-05-1371213Actual
507170.002022-02-117136Budget
3312982.902024-04-127128Actual
1489916.002022-11-117146Actual
175550.002021-11-117146Budget
773750.002022-04-137128Budget
38231107.002024-09-117113Actual
2883465.652023-12-1271611Actual
3454569.912024-05-1371112Actual
3744280.002024-08-117136Actual
601742.002022-03-137165Actual
1209080.002022-08-117167Budget
16524136.002023-01-117113Actual
3437213.532024-05-1371211Actual
195316.082023-03-1371612Actual
106450.002021-10-117168Budget
3917622.042024-09-1171212Actual
31977220.782024-03-127118Actual
1593726.002022-12-127166Actual
3056246.002024-02-117116Actual
2304034.002023-07-127166Actual
955839.002022-06-117136Actual
2987417.782024-01-1171211Actual
10301110.002022-07-127114Budget
826180.002022-05-147165Budget
1292651.002022-09-117136Actual
3070144.002024-02-117166Actual
2726954.002023-11-117166Actual
2133022.042023-05-1471111Actual
13499195.002022-10-117113Actual
3519418.002024-06-117156Actual
19708101.002023-04-137114Actual
549138.962022-02-117128Actual
15730.002021-10-117173Budget
1194960.002022-08-117166Budget
2241523.102023-06-1171411Actual
577116.002022-03-137173Actual
1416588.962022-10-117168Actual
3572525.232024-06-1171212Actual
938080.002022-06-117165Budget
183786.082023-02-1171511Actual
38827179.872024-09-117118Actual
667549.572022-03-137168Actual
2892110.332023-12-1271212Actual
2083188.002023-05-147115Actual
30503103.002024-02-117165Actual
34344109.272024-05-1371111Actual
946053.002022-06-117116Actual
13533100.002022-10-117163Actual
3333660.332024-04-1271611Actual
812080.002022-05-147164Budget
19154173.812023-03-137118Actual
536142.002022-02-117167Actual
549050.002022-02-117128Budget
3351541.602024-04-1271113Actual
1104490.002022-07-127118Budget
1434014.592022-10-1171611Actual
2605641.002023-10-117136Actual
36588123.812024-07-127168Actual
161160.002021-11-117116Budget
1677178.002023-01-117165Actual
34901163.002024-06-117114Actual
1184560.002022-08-117146Budget
3286748.002024-04-127136Actual
3514275.002024-06-117136Actual
32660109.002024-04-127164Actual
464540.002022-02-117173Budget
667650.002022-03-137168Budget
3345677.362024-04-1271612Actual
3914848.632024-09-1171112Actual
3761793.002024-08-117167Actual
165814.002021-11-117126Actual
1268770.002022-09-117115Actual
164093.952022-12-1271112Actual
1799933.002023-02-117166Actual
1938310.332023-03-1371511Actual
28189122.002023-12-127115Actual
3602431.002024-07-127173Actual
2922229.002024-01-117173Actual
1935615.652023-03-1371411Actual
2271699.002023-07-127114Actual
35318101.002024-06-117167Actual
1522825.232022-11-1171111Actual
15492187.002022-12-127113Actual
1968052.002023-04-137173Actual
100750.002021-10-117128Budget
3634424.002024-07-127156Actual
497560.002022-02-117116Budget
20243119.272023-04-137168Actual
3168870.002024-03-127116Actual
34690.002021-10-117115Budget
30852296.542024-02-117118Actual
53530.002021-10-117126Budget
1413279.872022-10-117128Actual
245455.002021-12-127114Actual
1072160.002022-07-127146Budget
2833780.002023-12-127136Actual
918555.002022-06-117114Actual
287350.002021-12-127146Budget
7550.002021-10-117163Budget
2504218.002023-09-117156Actual
530390.002022-02-117117Budget
932480.002022-06-117115Budget
2333915.652023-07-1271211Actual
399540.002022-01-117146Budget
152566.082022-11-1171211Actual
2410293.002023-08-117117Actual
2949156.002024-01-117136Actual
266186.082023-10-1171112Actual
1992015.002023-04-137126Actual
820256.002022-05-147115Actual
1587922.002022-12-127146Actual
1057654.002022-07-127116Actual
3814392.482024-08-1171213Actual
2584566.002023-10-117164Actual
722170.002022-04-137116Budget
3066918.002024-02-117156Actual
2718575.002023-11-117136Actual
3738742.002024-08-117116Actual
2614029.002023-10-117166Actual
2321970.782023-07-127128Actual
1003440.002022-06-117168Budget
1729522.042023-01-1171311Actual
1900329.002023-03-137166Actual
1826935.872023-02-1171111Actual
867164.002022-05-147117Actual
563044.002022-03-137113Actual
806360.002022-05-147114Actual
2186547.002023-06-117165Actual
3198122.302021-12-127118Actual
1724022.042023-01-1171111Actual
29633221.002024-01-117117Actual
33042152.002024-04-127167Actual
1307835.002022-09-117166Actual
2671027.572023-10-1171113Actual
2836350.002023-12-127146Actual
36468101.002024-07-127167Actual
3399143.002024-05-137136Actual
29250210.002024-01-117114Actual
3552534.802024-06-1171211Actual
225061.822023-06-1171112Actual
39295103.012024-09-1171213Actual
3372344.002024-05-137173Actual
2127149.572023-05-147168Actual
235426.082023-07-1271612Actual
2806929.002023-12-127173Actual
2227448.052023-06-117168Actual
3393653.002024-05-137116Actual
31918124.002024-03-127167Actual
1129160.002022-08-117163Budget
3241657.392024-03-1271213Actual
1759085.002023-02-117163Actual
1184440.002022-08-117146Actual

Generated 2024-11-10 08:17:14.502 UTC