[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779528.352022-11-027168Actual
3926855.642025-04-0271113Actual
1322045.002023-04-027167Actual
10906100.002023-01-317117Budget
144262.892023-05-0271212Actual
2244725.232023-12-3171611Actual
2501616.002024-04-017146Actual
15108108.662023-06-027118Actual
3814392.482025-03-0271213Actual
324750.002022-07-037128Budget
10439100.002023-01-317115Budget
1082460.002023-01-317166Budget
22121100.002023-12-317117Actual
63150.002022-05-027146Budget
891723.812022-12-037168Actual
2715715.002024-06-017126Actual
2584566.002024-05-017164Actual
255455.012024-04-0171112Actual
1460515.002023-06-027173Actual
1552691.002023-07-037163Actual
1162052.002023-03-027165Actual
1115250.002023-01-317168Budget
1208945.002023-03-027167Actual
3514275.002024-12-317136Actual
352540.002022-08-027173Budget
3522648.002024-12-317166Actual
2540017.782024-04-0171311Actual
229288.002024-01-317126Actual
1297360.002023-04-027146Budget
7550.002022-05-027163Budget
31382193.002024-10-017113Actual
324641.992022-07-037128Actual
1821082.902023-09-027168Actual
7688107.142022-11-027118Actual
899960.002022-12-317113Budget
1484522.002023-06-027126Actual
1301925.002023-04-027156Actual
2649822.042024-05-0171411Actual
287223.002022-07-037146Actual
2038414.592023-11-0271411Actual
918480.002022-12-317114Budget
31885198.002024-10-017117Actual
714070.002022-11-027165Actual
1161980.002023-03-027165Budget
379059.272025-03-0271511Actual
394747.002022-08-027136Actual
736540.002022-11-027146Budget
34225128.362024-12-027118Actual
913630.002022-12-317173Budget
32753152.002024-11-017165Actual
3324944.382024-11-0171211Actual
1194960.002023-03-027166Budget
489349.002022-09-027165Actual
19800107.002023-11-027115Actual
423956.002022-08-027167Actual
1770968.002023-09-027164Actual
31595176.002024-10-017115Actual
1389130.002023-05-027146Actual
18594105.002023-10-027163Actual
442650.002022-08-027168Budget
32506205.002024-11-017113Actual
218731.382022-06-027168Actual
2083188.002023-12-037115Actual
2390660.002024-03-017116Actual
165930.002022-06-027126Budget
2275046.002024-01-317164Actual
215633.952023-12-0371612Actual
1076840.002023-01-317156Budget
3799644.382025-03-0271112Actual
2813093.002024-07-027164Actual
965240.002022-12-317156Budget
834270.002022-12-037116Budget
200070.002022-06-027167Budget
319990.002022-07-037118Budget
3664797.572025-01-3171111Actual
36434198.002025-01-317117Actual
1170180.002023-03-027116Budget
3008158.212024-08-0171612Actual
2644411.402024-05-0171211Actual
2671027.572024-05-0171113Actual
29284114.002024-08-017164Actual
21151104.002023-12-037167Actual
2280964.002024-01-317115Actual
37081215.002025-03-027113Actual
27977107.002024-07-027113Actual
154346.082023-06-0271612Actual
36468101.002025-01-317167Actual
1504978.002023-06-027167Actual
1815088.962023-09-027118Actual
2877432.672024-07-0271411Actual
225061.822023-12-3171112Actual
80149.002022-12-037173Actual
2012462.002023-11-027167Actual
13159100.002023-04-027117Budget
1307835.002023-04-027166Actual
1174930.002023-03-027126Actual
3061737.002024-09-017136Actual
2097846.002023-12-037136Actual
3626414.002025-01-317126Actual
81763.002022-05-027117Actual
970623.002022-12-317166Actual
34994122.002024-12-317115Actual
34690.002022-05-027115Budget
516513.002022-09-027156Actual
18560145.002023-10-027113Actual
436854.112022-08-027128Actual
2957552.002024-08-017166Actual
1791652.002023-09-027136Actual
37201117.002025-03-027114Actual
442538.962022-08-027168Actual
1082535.002023-01-317166Actual
2895467.782024-07-0271612Actual
3289345.002024-11-017146Actual
2336619.912024-01-3171311Actual
1062440.002023-01-317126Budget
30852296.542024-09-017118Actual
2937776.002024-08-017165Actual
40470.002022-05-027165Budget
3811662.662025-03-0271113Actual
194742.892023-10-0271112Actual
253736.082024-04-0171211Actual
1865218.002023-10-027173Actual
2718575.002024-06-017136Actual
1321980.002023-04-027167Budget
648770.002022-10-027167Budget
2103020.002023-12-037156Actual
21210195.022023-12-037118Actual
2756826.292024-06-0171211Actual
34781150.002024-12-317113Actual
2304034.002024-01-317166Actual
371363.002022-08-027115Actual
1057654.002023-01-317116Actual
40349.002022-05-027165Actual
29726205.632024-08-017118Actual
3217927.362024-10-0171411Actual
2676981.962024-05-0171613Actual
2774166.722024-06-0171112Actual
1302040.002023-04-027156Budget
1780268.002023-09-027165Actual
2100435.002023-12-037146Actual
3442649.702024-12-0271411Actual
1770.002022-05-027113Budget
399431.002022-08-027146Actual
240615.002022-07-037173Actual
1685716.002023-08-027126Actual
708170.002022-11-027115Actual
1109348.052023-01-317128Actual
38734104.002025-04-027117Actual
36588123.812025-01-317168Actual
456550.002022-09-027163Budget
22214141.992023-12-317118Actual
3002048.632024-08-0171112Actual
1974154.002023-11-027164Actual
826180.002022-12-037165Budget
1287618.002023-04-027126Actual
174411.822023-08-0271112Actual
1835122.042023-09-0271411Actual
563044.002022-10-027113Actual
1035990.002023-01-317164Budget
67840.002022-05-027156Budget
955839.002022-12-317136Actual
3102745.442024-09-0171311Actual
3897534.802025-04-0271211Actual
1900329.002023-10-027166Actual
779640.002022-11-027168Budget
2992832.672024-08-0171411Actual
1049691.002023-01-317165Actual
634760.002022-10-027166Budget
3056246.002024-09-017116Actual
1147993.002023-03-027164Actual
1992015.002023-11-027126Actual
661637.452022-10-027128Actual
170870.002022-06-027136Budget
1935615.652023-10-0271411Actual
1702793.002023-08-027117Actual
2806929.002024-07-027173Actual
272960.002022-07-037116Budget
28513100.002024-07-027167Actual
35966114.002025-01-317163Actual
183786.082023-09-0271511Actual
1434014.592023-05-0271611Actual
2762253.952024-06-0171411Actual
87670.002022-05-027167Budget
1217090.002023-03-027118Budget
2035713.532023-11-0271311Actual
2339323.102024-01-3171411Actual
30256150.002024-09-017113Actual
3678765.652025-01-3171611Actual
288019.272024-07-0271511Actual
2203113.002023-12-317156Actual
3847876.002025-04-027165Actual
2768239.062024-06-0171611Actual
3793776.292025-03-0271611Actual
212849.572022-06-027128Actual
21117104.002023-12-037117Actual
1235880.002023-04-027113Budget
2966778.002024-08-017167Actual
1137130.002023-03-027173Budget
199956.002022-06-027167Actual
264740.002022-07-037165Actual
1880698.002023-10-027165Actual
3569742.252024-12-3171112Actual
450760.002022-09-027113Budget
58335.002022-05-027136Actual
2614029.002024-05-017166Actual
3675615.652025-01-3171511Actual
2300826.002024-01-317156Actual
2984668.852024-08-0171111Actual
376940.002022-08-027165Actual
3563837.992024-12-3171611Actual
1129036.002023-03-027163Actual
338430.002022-08-027113Actual
138970.002022-06-027164Budget
2641632.672024-05-0171111Actual
667650.002022-10-027168Budget
2030239.062023-11-0271111Actual
17676110.002023-09-027114Actual
511940.002022-09-027146Budget
120350.002022-06-027163Budget
3108752.892024-09-0171611Actual
363360.002022-08-027164Budget
3244864.412024-10-0171613Actual
450644.002022-09-027113Actual
3511422.002024-12-317126Actual
3312982.902024-11-017128Actual
1076717.002023-01-317156Actual
2271699.002024-01-317114Actual
3516832.002024-12-317146Actual
3283920.002024-11-017126Actual
1383713.002023-05-027126Actual
3182739.002024-10-017166Actual
843980.002022-12-037136Budget
1292580.002023-04-027136Budget
1932914.592023-10-0271311Actual
1123280.002023-03-027113Budget
424070.002022-08-027167Budget
536142.002022-09-027167Actual
158256.002023-07-037126Actual
3908952.892025-04-0271611Actual
436950.002022-08-027128Budget
245146.082024-03-0171112Actual
1017360.002023-01-317163Budget
1495730.002023-06-027166Actual
2044423.102023-11-0271611Actual
826263.002022-12-037165Actual
287350.002022-07-037146Budget
511820.002022-09-027146Actual
1330190.002023-04-027118Budget
773623.812022-11-027128Actual
16029104.002023-07-037167Actual
536270.002022-09-027167Budget
1626311.402023-07-0371311Actual
3584392.482024-12-3171213Actual
2590686.002024-05-017115Actual
2872015.652024-07-0271211Actual
834353.002022-12-037116Actual
3209769.912024-10-0171111Actual
2833780.002024-07-027136Actual
3141668.002024-10-017163Actual
1564676.002023-07-037164Actual
3623760.002025-01-317116Actual
2889358.212024-07-0271112Actual
133099.002022-06-027114Actual
330450.002022-07-037168Budget
554950.002022-09-027168Budget
787744.002022-12-037113Actual
754950.002022-11-027117Actual
3746830.002025-03-027146Actual
507170.002022-09-027136Budget
3741422.002025-03-027126Actual
1764823.002023-09-027173Actual
867164.002022-12-037117Actual
142548.212023-05-0271211Actual
820180.002022-12-037115Budget
15015156.002023-06-027117Actual
859050.002022-12-037166Budget
338560.002022-08-027113Budget
29633221.002024-08-017117Actual
2493534.002024-04-017116Actual
26295166.242024-05-017118Actual
12547110.002023-04-027114Budget
577116.002022-10-027173Actual
891840.002022-12-037168Budget
3176932.002024-10-017146Actual
619670.002022-10-027136Budget
39295103.012025-04-0271213Actual
873256.002022-12-037167Actual
1892039.002023-10-027136Actual
3749428.002025-03-027156Actual
13499195.002023-05-027113Actual
226839.002022-07-037113Actual
2608229.002024-05-017146Actual
218850.002022-06-027168Budget
2504218.002024-04-017156Actual
873180.002022-12-037167Budget
1072160.002023-01-317146Budget
3832320.002025-04-027173Actual
26861117.002024-06-017163Actual
25132109.002024-04-017117Actual
1989329.002023-11-027116Actual
1614982.902023-07-037168Actual
1481834.002023-06-027116Actual
13533100.002023-05-027163Actual
164363.952023-07-0371212Actual
3885582.902025-04-027128Actual
549050.002022-09-027128Budget
2065293.002023-12-037163Actual
344424.002022-08-027163Actual
291923.002022-07-037156Actual
152566.082023-06-0271211Actual
3508732.002024-12-317116Actual
154023.952023-06-0271112Actual
2345229.482024-01-3171611Actual
3672944.382025-01-3171411Actual
164093.952023-07-0371112Actual
475264.002022-09-027164Actual
67718.002022-05-027156Actual
272832.002022-07-037116Actual
1664463.002023-08-027114Actual
32660109.002024-11-017164Actual
255721.822024-04-0171212Actual
2138517.782023-12-0371311Actual
1096493.002023-01-317167Actual
265255.012024-05-0171511Actual
30759136.002024-09-017117Actual
1391722.002023-05-027156Actual
2713039.002024-06-017116Actual
801530.002022-12-037173Budget
760880.002022-11-027167Budget
3399143.002024-12-027136Actual
642790.002022-10-027117Budget
3552534.802024-12-3171211Actual
31629122.002024-10-017165Actual
11559100.002023-03-027115Budget
806360.002022-12-037114Actual
91379.002022-12-317173Actual
1017232.002023-01-317163Actual
475360.002022-09-027164Budget
3439932.672024-12-0271311Actual
577040.002022-10-027173Budget
2206349.002023-12-317166Actual
3437213.532024-12-0271211Actual
853429.002022-12-037156Actual
225389.272023-12-3171612Actual
305760.002022-07-037117Actual
812080.002022-12-037164Budget
144566.082023-05-0271612Actual
489460.002022-09-027165Budget
2174083.002023-12-317114Actual
3932769.672025-04-0271613Actual
937949.002022-12-317165Actual
768980.002022-11-027118Budget
3445315.652024-12-0271511Actual
36052247.002025-01-317114Actual
950818.002022-12-317126Actual
3058915.002024-09-017126Actual
27420220.782024-06-017118Actual
297750.002022-07-037166Budget
399540.002022-08-027146Budget
2780156.082024-06-0171612Actual
244226.082024-03-0171511Actual
1531023.102023-06-0271411Actual
334238.212024-11-0171212Actual
251170.002022-07-037164Budget
1938310.332023-10-0271511Actual
656890.002022-10-027118Budget
681550.002022-11-027163Budget
11045141.992023-01-317118Actual
1359336.002023-05-027173Actual
3902965.652025-04-0271411Actual
544296.542022-09-027118Actual
614640.002022-10-027126Budget
3351541.602024-11-0171113Actual
170759.002022-06-027136Actual
20090100.002023-11-027117Actual
1057780.002023-01-317116Budget
1340750.002023-04-027168Budget
152960.002022-06-027165Actual
2883465.652024-07-0271611Actual
20243119.272023-11-027168Actual
2682798.002024-06-017113Actual
23191107.142024-01-317118Actual
143995.012023-05-0271112Actual
3637627.002025-01-317166Actual
4692120.002022-09-027114Actual
34815137.002024-12-317163Actual
1886525.002023-10-027116Actual
3233066.722024-10-0171612Actual
960440.002022-12-317146Budget
1724022.042023-08-0271111Actual
2041113.532023-11-0271511Actual
2263091.002024-01-317163Actual
53416.002022-05-027126Actual
1788813.002023-09-027126Actual
722035.002022-11-027116Actual
1513655.632023-06-027128Actual
3587592.482024-12-3171613Actual
194290.002022-06-027117Budget
205110.002022-05-027114Budget
1374970.002023-05-027165Actual
2003235.002023-11-027166Actual
432190.002022-08-027118Budget
1463366.002023-06-027114Actual
563160.002022-10-027113Budget
3396310.002024-12-027126Actual
1983447.002023-11-027165Actual
1209080.002023-03-027167Budget
924272.002022-12-317164Actual
2951735.002024-08-017146Actual
2545410.332024-04-0171511Actual
2892110.332024-07-0271212Actual
731880.002022-11-027136Budget
1868059.002023-10-027114Actual
28479176.002024-07-027117Actual
106450.002022-05-027168Budget
2425470.782024-03-017168Actual
36144158.002025-01-317115Actual
31977220.782024-10-017118Actual
2381370.002024-03-017115Actual
1413279.872023-05-027128Actual
820256.002022-12-037115Actual
162366.082023-07-0371211Actual
37235156.002025-03-027164Actual
3291924.002024-11-017156Actual
1179776.002023-03-027136Actual
886150.002022-12-037128Budget
385059.002022-08-027116Actual
19622114.002023-11-027163Actual
507229.002022-09-027136Actual
619565.002022-10-027136Actual
264870.002022-07-037165Budget
3229734.802024-10-0171112Actual
1688566.002023-08-027136Actual
7432.002022-05-027163Actual
26234140.002024-05-017167Actual
3220617.782024-10-0171511Actual
2000015.002023-11-027156Actual
1487360.002023-06-027136Actual
3687412.462025-01-3171212Actual
235113.952024-01-3171112Actual
1072029.002023-01-317146Actual
2127149.572023-12-037168Actual
3670253.952025-01-3171311Actual
2071023.002023-12-037173Actual
1968052.002023-11-027173Actual
3876871.002025-04-027167Actual
569032.002022-10-027163Actual
16088160.182023-07-037118Actual
2842149.002024-07-027166Actual
28223106.002024-07-027165Actual
2123879.872023-12-037128Actual
3029068.002024-09-017163Actual
175432.002022-06-027146Actual
629030.002022-10-027156Budget
708280.002022-11-027115Budget
1189140.002023-03-027156Budget
3631855.002025-01-317146Actual
394870.002022-08-027136Budget
1897211.002023-10-027156Actual
153070.002022-06-027165Budget
694277.002022-11-027114Actual
1667846.002023-08-027164Actual
1090578.002023-01-317117Actual
234207.142024-01-3171511Actual
418172.002022-08-027117Actual
35284104.002024-12-317117Actual
624223.002022-10-027146Actual
1475947.002023-06-027165Actual
27327132.002024-06-017117Actual
3330322.042024-11-0171411Actual
232750.002022-07-037163Budget
1170068.002023-03-027116Actual
138848.002022-06-027164Actual
601742.002022-10-027165Actual
2754087.992024-06-0171111Actual
28097172.002024-07-027114Actual
2165478.002023-12-317163Actual
595772.002022-10-027115Actual
38827179.872025-04-027118Actual
2534525.232024-04-0171111Actual
1809162.002023-09-027167Actual
3549768.852024-12-3171111Actual
3454569.912024-12-0271112Actual
33009154.002024-11-017117Actual
2922229.002024-08-017173Actual
2171220.002023-12-317173Actual
1011580.002023-01-317113Budget
25689137.002024-05-017113Actual
33785156.002024-12-027164Actual
938080.002022-12-317165Budget
73550.002022-05-027166Budget
2600124.002024-05-017116Actual
3333660.332024-11-0171611Actual
3856424.002025-04-027126Actual
2422299.572024-03-017128Actual
1221954.112023-03-027128Actual

Generated 2025-06-01 22:10:15.012 UTC