[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-05-0471611Actual
37704141.992025-03-047128Actual
288019.272024-07-0471511Actual
35284104.002025-01-027117Actual
1871360.002023-10-047164Actual
3664797.572025-02-0271111Actual
28223106.002024-07-047165Actual
3793776.292025-03-0471611Actual
2762253.952024-06-0371411Actual
629030.002022-10-047156Budget
984530.002023-01-027167Actual
30913141.992024-09-037168Actual
507229.002022-09-047136Actual
36434198.002025-02-027117Actual
2718575.002024-06-037136Actual
266186.082024-05-0371112Actual
563044.002022-10-047113Actual
708280.002022-11-047115Budget
2572389.002024-05-037163Actual
30410152.002024-09-037164Actual
642880.002022-10-047117Actual
1626311.402023-07-0571311Actual
20618175.002023-12-057113Actual
3864424.002025-04-047156Actual
569032.002022-10-047163Actual
3487329.002025-01-027173Actual
292040.002022-07-057156Budget
2369223.002024-03-037173Actual
2381370.002024-03-037115Actual
2095011.002023-12-057126Actual
3088070.782024-09-037128Actual
675639.002022-11-047113Actual
1115140.482023-02-027168Actual
10440104.002023-02-027115Actual
143995.012023-05-0471112Actual
736423.002022-11-047146Actual
11418110.002023-03-047114Budget
667650.002022-10-047168Budget
2540017.782024-04-0371311Actual
1780268.002023-09-047165Actual
2425470.782024-03-037168Actual
2682798.002024-06-037113Actual
30469114.002024-09-037115Actual
826180.002022-12-057165Budget
87549.002022-05-047167Actual
25225108.662024-04-037118Actual
958110.172022-05-047118Actual
3056246.002024-09-037116Actual
955839.002023-01-027136Actual
2937776.002024-08-037165Actual
1274754.002023-04-047165Actual
32719131.002024-11-037115Actual
950940.002023-01-027126Budget
848720.002022-12-057146Actual
182976.082023-09-0471211Actual
891723.812022-12-057168Actual
2768239.062024-06-0371611Actual
31382193.002024-10-037113Actual
1260690.002023-04-047164Budget
26263.002022-05-047164Actual
1365476.002023-05-047164Actual
1894629.002023-10-047146Actual
205302.892023-11-0471212Actual
2713039.002024-06-037116Actual
28600110.172024-07-047128Actual
10301110.002023-02-027114Budget
3634424.002025-02-027156Actual
2295666.002024-02-027136Actual
186020.002022-06-047166Actual
1661636.002023-08-047173Actual
1788813.002023-09-047126Actual
1702793.002023-08-047117Actual
3283920.002024-11-037126Actual
154346.082023-06-0471612Actual
924272.002023-01-027164Actual
19800107.002023-11-047115Actual
235426.082024-02-0271612Actual
133099.002022-06-047114Actual
3861827.002025-04-047146Actual
714070.002022-11-047165Actual
549138.962022-09-047128Actual
2507443.002024-04-037166Actual
3811662.662025-03-0471113Actual
741240.002022-11-047156Budget
1147993.002023-03-047164Actual
1189212.002023-03-047156Actual
3885582.902025-04-047128Actual
2086488.002023-12-057165Actual
3844491.002025-04-047115Actual
3102745.442024-09-0371311Actual
3602431.002025-02-027173Actual
3761793.002025-03-047167Actual
3626414.002025-02-027126Actual
2954321.002024-08-037156Actual
2877432.672024-07-0471411Actual
1249830.002023-04-047173Budget
3019892.482024-08-0371613Actual
609860.002022-10-047116Budget
2605641.002024-05-037136Actual
1030071.002023-02-027114Actual
175432.002022-06-047146Actual
3805789.062025-03-0471612Actual
232750.002022-07-057163Budget
161160.002022-06-047116Budget
1466653.002023-06-047164Actual
28513100.002024-07-047167Actual
563160.002022-10-047113Budget
1386533.002023-05-047136Actual
1732217.782023-08-0471411Actual
3894797.572025-04-0471111Actual
344550.002022-08-047163Budget
25940105.002024-05-037165Actual
2333915.652024-02-0271211Actual
1017360.002023-02-027163Budget
946053.002023-01-027116Actual
2147223.102023-12-0571611Actual
2233322.042024-01-0271111Actual
1129160.002023-03-047163Budget
2759551.822024-06-0371311Actual
3522648.002025-01-027166Actual
194742.892023-10-0471112Actual
913630.002023-01-027173Budget
30503103.002024-09-037165Actual
544390.002022-09-047118Budget
2177360.002024-01-027164Actual
726840.002022-11-047126Budget
619565.002022-10-047136Actual
1897211.002023-10-047156Actual
3437213.532024-12-0471211Actual
1096380.002023-02-027167Budget
287223.002022-07-057146Actual
3215227.362024-10-0371311Actual
377060.002022-08-047165Budget
3516832.002025-01-027146Actual
464540.002022-09-047173Budget
33877137.002024-12-047165Actual
311870.002022-07-057167Budget
2608229.002024-05-037146Actual
255721.822024-04-0371212Actual
58335.002022-05-047136Actual
1770968.002023-09-047164Actual
1241846.002023-04-047163Actual
1712099.572023-08-047118Actual
363235.002022-08-047164Actual
11559100.002023-03-047115Budget
205110.002022-05-047114Budget
3690683.742025-02-0271612Actual
25811128.002024-05-037114Actual
36468101.002025-02-027167Actual
291923.002022-07-057156Actual
970750.002023-01-027166Budget
820180.002022-12-057115Budget
2183286.002024-01-027115Actual
32660109.002024-11-037164Actual
2922229.002024-08-037173Actual
992680.002023-01-027118Budget
38385114.002025-04-047164Actual
30376123.002024-09-037114Actual
726913.002022-11-047126Actual
2744895.022024-06-037128Actual
34253126.842024-12-047128Actual
87670.002022-05-047167Budget
13159100.002023-04-047117Budget
3448669.912024-12-0471611Actual
14547114.002023-06-047163Actual
3114649.702024-09-0371112Actual
3401740.002024-12-047146Actual
212849.572022-06-047128Actual
3540596.542025-01-027128Actual
436950.002022-08-047128Budget
2534525.232024-04-0371111Actual
432190.002022-08-047118Budget
36144158.002025-02-027115Actual
853429.002022-12-057156Actual
26947234.002024-06-037114Actual
2083188.002023-12-057115Actual
1011457.002023-02-027113Actual
1137010.002023-03-047173Actual
186150.002022-06-047166Budget
1115250.002023-02-027168Budget
24630175.002024-04-037113Actual
708170.002022-11-047115Actual
215316.082023-12-0571112Actual
2715715.002024-06-037126Actual
507170.002022-09-047136Budget
3384482.002024-12-047115Actual
33042152.002024-11-037167Actual
3238934.592024-10-0371113Actual
843980.002022-12-057136Budget
2413570.002024-03-037167Actual
3176932.002024-10-037146Actual
516630.002022-09-047156Budget
2475088.002024-04-037114Actual
3229734.802024-10-0371112Actual
28097172.002024-07-047114Actual
38734104.002025-04-047117Actual
577040.002022-10-047173Budget
899960.002023-01-027113Budget
371363.002022-08-047115Actual
3687412.462025-02-0271212Actual
502214.002022-09-047126Actual
1492527.002023-06-047156Actual
1685716.002023-08-047126Actual
2390660.002024-03-037116Actual
3814392.482025-03-0471213Actual
256036.082024-04-0371612Actual
601860.002022-10-047165Budget
3174340.002024-10-037136Actual
404230.002022-08-047156Budget
194190.002022-06-047117Actual
2649822.042024-05-0371411Actual
3008158.212024-08-0371612Actual
859050.002022-12-057166Budget
587760.002022-10-047164Budget
859136.002022-12-057166Actual
2127149.572023-12-057168Actual
3511422.002025-01-027126Actual
3549768.852025-01-0271111Actual
905628.002023-01-027163Actual
932356.002023-01-027115Actual
3637627.002025-02-027166Actual
371490.002022-08-047115Budget
595772.002022-10-047115Actual
31977220.782024-10-037118Actual
29726205.632024-08-037118Actual
1072160.002023-02-027146Budget
3404332.002024-12-047156Actual
554950.002022-09-047168Budget
3295146.002024-11-037166Actual
29633221.002024-08-037117Actual
3519418.002025-01-027156Actual
2263091.002024-02-027163Actual
2966778.002024-08-037167Actual
3034839.002024-09-037173Actual
2280964.002024-02-027115Actual
40470.002022-05-047165Budget
423956.002022-08-047167Actual
442650.002022-08-047168Budget
225061.822024-01-0271112Actual
741112.002022-11-047156Actual
253736.082024-04-0371211Actual
779640.002022-11-047168Budget
1109250.002023-02-027128Budget
2105925.002023-12-057166Actual
1932914.592023-10-0471311Actual
19589195.002023-11-047113Actual
147090.002022-06-047115Budget
203308.212023-11-0471211Actual
14043117.002023-05-047167Actual
2275046.002024-02-027164Actual
3563837.992025-01-0271611Actual
1227850.002023-03-047168Budget
208085.932022-06-047118Actual
305760.002022-07-057117Actual
48631.002022-05-047116Actual
2077251.002023-12-057164Actual
2499030.002024-04-037136Actual
26355123.812024-05-037168Actual
1235972.002023-04-047113Actual
1208945.002023-03-047167Actual
3856424.002025-04-047126Actual
3785151.822025-03-0471311Actual
2103020.002023-12-057156Actual
29787123.812024-08-037168Actual
184703.952023-09-0471112Actual
200070.002022-06-047167Budget
2478354.002024-04-037164Actual
385160.002022-08-047116Budget
3555244.382025-01-0271311Actual
1241960.002023-04-047163Budget
22214141.992024-01-027118Actual
37737158.662025-03-047168Actual
3502890.002025-01-027165Actual
161047.002022-06-047116Actual
1983447.002023-11-047165Actual
1791652.002023-09-047136Actual
114770.002022-06-047113Budget
3281253.002024-11-037116Actual
694380.002022-11-047114Budget
404113.002022-08-047156Actual
2957552.002024-08-037166Actual
13533100.002023-05-047163Actual
175550.002022-06-047146Budget
1391722.002023-05-047156Actual
722035.002022-11-047116Actual
1796820.002023-09-047156Actual
2041113.532023-11-0471511Actual
164093.952023-07-0571112Actual
379059.272025-03-0471511Actual
170759.002022-06-047136Actual
1877270.002023-10-047115Actual
3212522.042024-10-0371211Actual
595890.002022-10-047115Budget
73436.002022-05-047166Actual
2671027.572024-05-0371113Actual
950818.002023-01-027126Actual
114650.002022-06-047113Actual
1430819.912023-05-0471411Actual
2135819.912023-12-0571211Actual
81763.002022-05-047117Actual
28011122.002024-07-047163Actual
667549.572022-10-047168Actual
185029.272023-09-0471612Actual
2901355.642024-07-0471113Actual
1654.002022-05-047113Actual
36555107.142025-02-027128Actual
53416.002022-05-047126Actual
1025214.002023-02-027173Actual
1184560.002023-03-047146Budget
1057780.002023-02-027116Budget
3286748.002024-11-037136Actual
2907246.872024-07-0471613Actual
1067480.002023-02-027136Budget
34564.002022-05-047115Actual
2455110.002022-07-057114Budget
1677178.002023-08-047165Actual
158256.002023-07-057126Actual
2946318.002024-08-037126Actual
1331110.002022-06-047114Budget
1235880.002023-04-047113Budget
34815137.002025-01-027163Actual
2290134.002024-02-027116Actual
424070.002022-08-047167Budget
418172.002022-08-047117Actual
2035713.532023-11-0471311Actual
2889358.212024-07-0471112Actual
3738742.002025-03-047116Actual
450760.002022-09-047113Budget
2384753.002024-03-037165Actual
1809162.002023-09-047167Actual
1249913.002023-04-047173Actual
1217179.872023-03-047118Actual
13160104.002023-04-047117Actual
40349.002022-05-047165Actual
634760.002022-10-047166Budget
1035990.002023-02-027164Budget
3333660.332024-11-0371611Actual
1764823.002023-09-047173Actual
16029104.002023-07-057167Actual
1724022.042023-08-0471111Actual
67840.002022-05-047156Budget
3629268.002025-02-027136Actual
1918295.022023-10-047128Actual
277730.002022-07-057126Budget
3782411.402025-03-0471211Actual
26234140.002024-05-037167Actual
1770.002022-05-047113Budget
2404443.002024-03-037166Actual
35933205.002025-02-027113Actual
3926855.642025-04-0471113Actual
2836350.002024-07-047146Actual
16524136.002023-08-047113Actual
905750.002023-01-027163Budget
389940.002022-08-047126Budget
722170.002022-11-047116Budget
214396.082023-12-0571511Actual
456550.002022-09-047163Budget
1025330.002023-02-027173Budget
536142.002022-09-047167Actual
319990.002022-07-057118Budget
15492187.002023-07-057113Actual
3749428.002025-03-047156Actual
3667544.382025-02-0271211Actual
1049691.002023-02-027165Actual
3617877.002025-02-027165Actual
1738229.482023-08-0471611Actual
1067376.002023-02-027136Actual
2949156.002024-08-037136Actual
152960.002022-06-047165Actual
1718169.262023-08-047168Actual
3696546.872025-02-0271113Actual
28479176.002024-07-047117Actual
970623.002023-01-027166Actual
773623.812022-11-047128Actual
1147890.002023-03-047164Budget
2073883.002023-12-057114Actual
2345229.482024-02-0271611Actual
2780156.082024-06-0371612Actual
27327132.002024-06-037117Actual
12688100.002023-04-047115Budget
3351541.602024-11-0371113Actual
675760.002022-11-047113Budget
63150.002022-05-047146Budget
338560.002022-08-047113Budget
1693722.002023-08-047156Actual
2892110.332024-07-0471212Actual
2241523.102024-01-0271411Actual
700056.002022-11-047164Actual
1706183.002023-08-047167Actual
522360.002022-09-047166Budget
14009130.002023-05-047117Actual
2943639.002024-08-037116Actual
1307835.002023-04-047166Actual
1495730.002023-06-047166Actual
886150.002022-12-057128Budget
1714855.632023-08-047128Actual
3623760.002025-02-027116Actual
1552691.002023-07-057163Actual
1880698.002023-10-047165Actual
965110.002023-01-027156Actual
32626148.002024-11-037114Actual
29250210.002024-08-037114Actual
736540.002022-11-047146Budget
432075.322022-08-047118Actual
28633138.962024-07-047168Actual
656890.002022-10-047118Budget
418290.002022-08-047117Budget
205608.212023-11-0471612Actual
755090.002022-11-047117Budget
497560.002022-09-047116Budget
581860.002022-10-047114Actual
2673757.392024-05-0371213Actual
297750.002022-07-057166Budget
31502197.002024-10-037114Actual
2487661.002024-04-037165Actual
867164.002022-12-057117Actual
29130176.002024-08-037113Actual
624223.002022-10-047146Actual
2874753.952024-07-0471311Actual
2632382.902024-05-037128Actual
36052247.002025-02-027114Actual
218850.002022-06-047168Budget
35377205.632025-01-027118Actual
536270.002022-09-047167Budget
1516979.872023-06-047168Actual
2756826.292024-06-0371211Actual
80149.002022-12-057173Actual
1561255.002023-07-057114Actual
37235156.002025-03-047164Actual
1889218.002023-10-047126Actual
3466564.412024-12-0471113Actual
497423.002022-09-047116Actual
2030239.062023-11-0471111Actual
26861117.002024-06-037163Actual
812080.002022-12-057164Budget
1472575.002023-06-047115Actual
1017232.002023-02-027163Actual
2236122.042024-01-0271211Actual
120350.002022-06-047163Budget
3817369.672025-03-0471613Actual
1359336.002023-05-047173Actual
28189122.002024-07-047115Actual
265255.012024-05-0371511Actual
21621109.002024-01-027113Actual
251170.002022-07-057164Budget
3741422.002025-03-047126Actual
2721133.002024-06-037146Actual
3859256.002025-04-047136Actual
3587592.482025-01-0271613Actual
1123280.002023-03-047113Budget
154023.952023-06-0471112Actual
3058915.002024-09-037126Actual
356069.272025-01-0271511Actual
489460.002022-09-047165Budget
27039131.002024-06-037115Actual
899839.002023-01-027113Actual
3445315.652024-12-0471511Actual
2951735.002024-08-037146Actual
2410293.002024-03-037117Actual
3357381.962024-11-0371613Actual
3914848.632025-04-0471112Actual
2602811.002024-05-037126Actual
839040.002022-12-057126Budget
3327622.042024-11-0371311Actual
20243119.272023-11-047168Actual
1090578.002023-02-027117Actual
1129036.002023-03-047163Actual
844065.002022-12-057136Actual
37676166.242025-03-047118Actual
272832.002022-07-057116Actual
2375451.002024-03-037164Actual
2321970.782024-02-027128Actual
3014046.872024-08-0371113Actual
153070.002022-06-047165Budget
3917622.042025-04-0471212Actual
3064332.002024-09-037146Actual
2396130.002024-03-037136Actual
334238.212024-11-0371212Actual
3153685.002024-10-037164Actual
1599578.002023-07-057117Actual
2038414.592023-11-0471411Actual
1935615.652023-10-0471411Actual
352540.002022-08-047173Budget
1194853.002023-03-047166Actual
3354281.962024-11-0371213Actual
2984668.852024-08-0371111Actual
385059.002022-08-047116Actual
3254076.002024-11-037163Actual
32506205.002024-11-037113Actual
955780.002023-01-027136Budget
760772.002022-11-047167Actual
614640.002022-10-047126Budget
3672944.382025-02-0271411Actual
3244864.412024-10-0371613Actual
2224288.962024-01-027128Actual
324641.992022-07-057128Actual

Generated 2025-06-03 22:00:01.395 UTC