[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138517.782023-12-0371311Actual
1974154.002023-11-027164Actual
229288.002024-01-317126Actual
31885198.002024-10-017117Actual
812142.002022-12-037164Actual
722035.002022-11-027116Actual
436950.002022-08-027128Budget
2691949.002024-06-017173Actual
1706183.002023-08-027167Actual
1076717.002023-01-317156Actual
2647122.042024-05-0171311Actual
2504218.002024-04-017156Actual
27327132.002024-06-017117Actual
34781150.002024-12-317113Actual
37235156.002025-03-027164Actual
14009130.002023-05-027117Actual
3563837.992024-12-3171611Actual
3779660.332025-03-0271111Actual
305760.002022-07-037117Actual
1614982.902023-07-037168Actual
29726205.632024-08-017118Actual
3141668.002024-10-017163Actual
2872015.652024-07-0271211Actual
3799644.382025-03-0271112Actual
3333660.332024-11-0171611Actual
436854.112022-08-027128Actual
36588123.812025-01-317168Actual
100637.452022-05-027128Actual
913630.002022-12-317173Budget
1880698.002023-10-027165Actual
338560.002022-08-027113Budget
2721133.002024-06-017146Actual
2241523.102023-12-3171411Actual
648770.002022-10-027167Budget
891723.812022-12-037168Actual
1147890.002023-03-027164Budget
2748160.172024-06-017168Actual
3746830.002025-03-027146Actual
30410152.002024-09-017164Actual
34815137.002024-12-317163Actual
195316.082023-10-0271612Actual
32038110.172024-10-017168Actual
3573110.002022-08-027114Budget
891840.002022-12-037168Budget
3132492.482024-09-0171613Actual
28189122.002024-07-027115Actual
39295103.012025-04-0271213Actual
3291924.002024-11-017156Actual
1786154.002023-09-027116Actual
675760.002022-11-027113Budget
27768.002022-07-037126Actual
1688566.002023-08-027136Actual
21117104.002023-12-037117Actual
2516693.002024-04-017167Actual
2608229.002024-05-017146Actual
1635025.232023-07-0371611Actual
1989329.002023-11-027116Actual
2578327.002024-05-017173Actual
1282854.002023-04-027116Actual
212950.002022-06-027128Budget
1413279.872023-05-027128Actual
1531023.102023-06-0271411Actual
1003338.962022-12-317168Actual
3811662.662025-03-0271113Actual
2545410.332024-04-0171511Actual
14547114.002023-06-027163Actual
1794222.002023-09-027146Actual
67840.002022-05-027156Budget
1664463.002023-08-027114Actual
2044423.102023-11-0271611Actual
2774166.722024-06-0171112Actual
2877432.672024-07-0271411Actual
259148.002022-07-037115Actual
2614029.002024-05-017166Actual
215316.082023-12-0371112Actual
28011122.002024-07-027163Actual
26355123.812024-05-017168Actual
1677178.002023-08-027165Actual
272960.002022-07-037116Budget
1702793.002023-08-027117Actual
1249830.002023-04-027173Budget
297642.002022-07-037166Actual
1184440.002023-03-027146Actual
848720.002022-12-037146Actual
3147429.002024-10-017173Actual
38231107.002025-04-027113Actual
19095104.002023-10-027167Actual
266186.082024-05-0171112Actual
1030071.002023-01-317114Actual
773750.002022-11-027128Budget
1897211.002023-10-027156Actual
138848.002022-06-027164Actual
2413570.002024-03-017167Actual
2590686.002024-05-017115Actual
26861117.002024-06-017163Actual
26263.002022-05-027164Actual
1156072.002023-03-027115Actual
3572525.232024-12-3171212Actual
516513.002022-09-027156Actual
3259829.002024-11-017173Actual
3502890.002024-12-317165Actual
291923.002022-07-037156Actual
507170.002022-09-027136Budget
3587592.482024-12-3171613Actual
624223.002022-10-027146Actual
404230.002022-08-027156Budget
28600110.172024-07-027128Actual
3404332.002024-12-027156Actual
1696929.002023-08-027166Actual
1611699.572023-07-037128Actual
114650.002022-06-027113Actual
2244725.232023-12-3171611Actual
30759136.002024-09-017117Actual
2951735.002024-08-017146Actual
245455.002022-07-037114Actual
1835122.042023-09-0271411Actual
12547110.002023-04-027114Budget
19622114.002023-11-027163Actual
502340.002022-09-027126Budget
25811128.002024-05-017114Actual
2788795.992024-06-0171213Actual
34253126.842024-12-027128Actual
26370.002022-05-027164Budget
163177.142023-07-0371511Actual
38351123.002025-04-027114Actual
418290.002022-08-027117Budget
14104107.142023-05-027118Actual
3324944.382024-11-0171211Actual
68958.002022-11-027173Actual
37676166.242025-03-027118Actual
2135819.912023-12-0371211Actual
1109250.002023-01-317128Budget
563044.002022-10-027113Actual
726840.002022-11-027126Budget
352540.002022-08-027173Budget
1791652.002023-09-027136Actual
497560.002022-09-027116Budget
253736.082024-04-0171211Actual
7550.002022-05-027163Budget
399431.002022-08-027146Actual
1202952.002023-03-027117Actual
3070144.002024-09-017166Actual
2224288.962023-12-317128Actual
2764917.782024-06-0171511Actual
245411.822024-03-0171212Actual
2895467.782024-07-0271612Actual
2012462.002023-11-027167Actual
3002048.632024-08-0171112Actual
3283920.002024-11-017126Actual
1147993.002023-03-027164Actual
1330190.002023-04-027118Budget
2071023.002023-12-037173Actual
2907246.872024-07-0271613Actual
755090.002022-11-027117Budget
232750.002022-07-037163Budget
3894797.572025-04-0271111Actual
3522648.002024-12-317166Actual
2987417.782024-08-0171211Actual
502214.002022-09-027126Actual
73436.002022-05-027166Actual
3787832.672025-03-0271411Actual
3176932.002024-10-017146Actual
305890.002022-07-037117Budget
3888895.022025-04-027168Actual
1821082.902023-09-027168Actual
681440.002022-11-027163Actual
3327622.042024-11-0171311Actual
37294176.002025-03-027115Actual
1362188.002023-05-027114Actual
3384482.002024-12-027115Actual
371490.002022-08-027115Budget
3100017.782024-09-0171211Actual
2035713.532023-11-0271311Actual
1894629.002023-10-027146Actual
642790.002022-10-027117Budget
1260690.002023-04-027164Budget
1691130.002023-08-027146Actual
2975482.902024-08-017128Actual
997450.002022-12-317128Budget
16088160.182023-07-037118Actual
1307960.002023-04-027166Budget
3372344.002024-12-027173Actual
22214141.992023-12-317118Actual
264740.002022-07-037165Actual
73550.002022-05-027166Budget
48631.002022-05-027116Actual
3516832.002024-12-317146Actual
2786046.872024-06-0171113Actual
1590533.002023-07-037156Actual
760880.002022-11-027167Budget
839126.002022-12-037126Actual
3687412.462025-01-3171212Actual
713980.002022-11-027165Budget
497423.002022-09-027116Actual
106450.002022-05-027168Budget
152960.002022-06-027165Actual
2336619.912024-01-3171311Actual
3153685.002024-10-017164Actual
1221954.112023-03-027128Actual
905628.002022-12-317163Actual
2065293.002023-12-037163Actual
1564676.002023-07-037164Actual
736540.002022-11-027146Budget
20618175.002023-12-037113Actual
2404443.002024-03-017166Actual
1241960.002023-04-027163Budget
1661636.002023-08-027173Actual
13160104.002023-04-027117Actual
997554.112022-12-317128Actual
2372076.002024-03-017114Actual
154346.082023-06-0271612Actual
3168870.002024-10-017116Actual
681550.002022-11-027163Budget
34225128.362024-12-027118Actual
1322045.002023-04-027167Actual
1738229.482023-08-0271611Actual
27977107.002024-07-027113Actual
28572148.052024-07-027118Actual
483490.002022-09-027115Budget
1301925.002023-04-027156Actual
3549768.852024-12-3171111Actual
399540.002022-08-027146Budget
2487661.002024-04-017165Actual
1764823.002023-09-027173Actual
3339528.422024-11-0171112Actual
26295166.242024-05-017118Actual
128330.002022-06-027173Budget
1096380.002023-01-317167Budget
1235972.002023-04-027113Actual
2726954.002024-06-017166Actual
32506205.002024-11-017113Actual
225061.822023-12-3171112Actual
363360.002022-08-027164Budget
21210195.022023-12-037118Actual
760772.002022-11-027167Actual
708170.002022-11-027115Actual
530390.002022-09-027117Budget
773623.812022-11-027128Actual
442538.962022-08-027168Actual
147090.002022-06-027115Budget
17556124.002023-09-027113Actual
2759551.822024-06-0171311Actual
3631855.002025-01-317146Actual
385059.002022-08-027116Actual
3581632.832024-12-3171113Actual
193023.952023-10-0271211Actual
297750.002022-07-037166Budget
63039.002022-05-027146Actual
2086488.002023-12-037165Actual
787744.002022-12-037113Actual
3540596.542024-12-317128Actual
2238825.232023-12-3171311Actual
2195115.002023-12-317126Actual
174987.142023-08-0271612Actual
1434014.592023-05-0271611Actual
1292580.002023-04-027136Budget
29284114.002024-08-017164Actual
3555244.382024-12-3171311Actual
15108108.662023-06-027118Actual
2673757.392024-05-0171213Actual
165814.002022-06-027126Actual
1208945.002023-03-027167Actual
385160.002022-08-027116Budget
2610817.002024-05-017156Actual
2922229.002024-08-017173Actual
15492187.002023-07-037113Actual
924272.002022-12-317164Actual
675639.002022-11-027113Actual
549138.962022-09-027128Actual
2434111.402024-03-0171211Actual
3626414.002025-01-317126Actual
22596156.002024-01-317113Actual
984530.002022-12-317167Actual
3847876.002025-04-027165Actual
12688100.002023-04-027115Budget
1484522.002023-06-027126Actual
2542715.652024-04-0171411Actual
834353.002022-12-037116Actual
873180.002022-12-037167Budget
826263.002022-12-037165Actual
1076840.002023-01-317156Budget
700056.002022-11-027164Actual
25689137.002024-05-017113Actual
324641.992022-07-037128Actual
2030239.062023-11-0271111Actual
2655824.162024-05-0171611Actual
1011457.002023-01-317113Actual
3281253.002024-11-017116Actual
2990139.062024-08-0171311Actual
138970.002022-06-027164Budget
287223.002022-07-037146Actual
32719131.002024-11-017115Actual
58470.002022-05-027136Budget
3867652.002025-04-027166Actual
418172.002022-08-027117Actual
1371586.002023-05-027115Actual
1593726.002023-07-037166Actual
1871360.002023-10-027164Actual
628921.002022-10-027156Actual
24194160.182024-03-017118Actual
371363.002022-08-027115Actual
195012.892023-10-0271212Actual
334238.212024-11-0171212Actual
489349.002022-09-027165Actual
1815088.962023-09-027118Actual
1693722.002023-08-027156Actual
13499195.002023-05-027113Actual
7432.002022-05-027163Actual
26234140.002024-05-017167Actual
3454569.912024-12-0271112Actual
2141225.232023-12-0371411Actual
19708101.002023-11-027114Actual
2192439.002023-12-317116Actual
587760.002022-10-027164Budget
2644411.402024-05-0171211Actual
516630.002022-09-027156Budget
1522825.232023-06-0271111Actual
35933205.002025-01-317113Actual
3749428.002025-03-027156Actual
1573944.002023-07-037165Actual
16029104.002023-07-037167Actual
33631205.002024-12-027113Actual
38734104.002025-04-027117Actual
185029.272023-09-0271612Actual
2762253.952024-06-0171411Actual
282539.002022-07-037136Actual
1331110.002022-06-027114Budget
2493534.002024-04-017116Actual
1927425.232023-10-0271111Actual
1732217.782023-08-0271411Actual
3557944.382024-12-3171411Actual
3900239.062025-04-0271311Actual
29040138.102024-07-0271213Actual
4693110.002022-09-027114Budget
1770968.002023-09-027164Actual
3295146.002024-11-017166Actual
2384753.002024-03-017165Actual
1570579.002023-07-037115Actual
3741422.002025-03-027126Actual
2780156.082024-06-0171612Actual
205032.892023-11-0271112Actual
595772.002022-10-027115Actual
1918295.022023-10-027128Actual
1428125.232023-05-0271311Actual
1585330.002023-07-037136Actual
965110.002022-12-317156Actual
3198122.302022-07-037118Actual
24630175.002024-04-017113Actual
33221109.272024-11-0171111Actual
180240.002022-06-027156Budget
214396.082023-12-0371511Actual
37115146.002025-03-027163Actual
2000015.002023-11-027156Actual
1683054.002023-08-027116Actual
886061.692022-12-037128Actual
1217090.002023-03-027118Budget
3487329.002024-12-317173Actual
1268770.002023-04-027115Actual
3079393.002024-09-017167Actual
853340.002022-12-037156Budget
106349.572022-05-027168Actual
3508732.002024-12-317116Actual
133099.002022-06-027114Actual
2768239.062024-06-0171611Actual
3469246.872024-12-0271213Actual
1227748.052023-03-027168Actual
793550.002022-12-037163Budget
3428582.902024-12-027168Actual
2331135.872024-01-3171111Actual
1035990.002023-01-317164Budget
30913141.992024-09-017168Actual
239338.002024-03-017126Actual
2472218.002024-04-017173Actual
311870.002022-07-037167Budget
1865218.002023-10-027173Actual
33009154.002024-11-017117Actual
2133022.042023-12-0371111Actual
30503103.002024-09-017165Actual
1297360.002023-04-027146Budget
1938310.332023-10-0271511Actual
1274880.002023-04-027165Budget
182976.082023-09-0271211Actual
2439517.782024-03-0171411Actual
28513100.002024-07-027167Actual
2838924.002024-07-027156Actual
806280.002022-12-037114Budget
1892039.002023-10-027136Actual
3814392.482025-03-0271213Actual
844065.002022-12-037136Actual
344550.002022-08-027163Budget
3785151.822025-03-0271311Actual
2996165.652024-08-0171611Actual
1921549.572023-10-027168Actual
530464.002022-09-027117Actual
1394929.002023-05-027166Actual
2263091.002024-01-317163Actual
839040.002022-12-037126Budget
3064332.002024-09-017146Actual
741240.002022-11-027156Budget
1430819.912023-05-0271411Actual
27039131.002024-06-017115Actual
1334950.002023-04-027128Budget
2484253.002024-04-017115Actual
3102745.442024-09-0171311Actual
2041113.532023-11-0271511Actual
1805785.002023-09-027117Actual
1620834.802023-07-0371111Actual
569032.002022-10-027163Actual
5819110.002022-10-027114Budget
464414.002022-09-027173Actual
410160.002022-08-027166Budget
20499.002022-05-027114Actual
30376123.002024-09-017114Actual
1712099.572023-08-027118Actual
689430.002022-11-027173Budget
820180.002022-12-037115Budget
251036.002022-07-037164Actual
2605641.002024-05-017136Actual
226839.002022-07-037113Actual
3357381.962024-11-0171613Actual
859050.002022-12-037166Budget
10301110.002023-01-317114Budget
714070.002022-11-027165Actual
12829.002022-06-027173Actual
255721.822024-04-0171212Actual
3217927.362024-10-0171411Actual
232635.002022-07-037163Actual
3793776.292025-03-0271611Actual
1629014.592023-07-0371411Actual
1516979.872023-06-027168Actual
53416.002022-05-027126Actual
1534322.042023-06-0271611Actual
3717329.002025-03-027173Actual
2534525.232024-04-0171111Actual
251170.002022-07-037164Budget
918480.002022-12-317114Budget
456428.002022-09-027163Actual
2632382.902024-05-017128Actual
1799933.002023-09-027166Actual
28633138.962024-07-027168Actual
3519418.002024-12-317156Actual
1067376.002023-01-317136Actual
40470.002022-05-027165Budget
165930.002022-06-027126Budget
3439932.672024-12-0271311Actual
3675615.652025-01-3171511Actual
3254076.002024-11-017163Actual
30256150.002024-09-017113Actual
80149.002022-12-037173Actual
661637.452022-10-027128Actual
31977220.782024-10-017118Actual
3905611.402025-04-0271511Actual
87549.002022-05-027167Actual
3019892.482024-08-0171613Actual
2883465.652024-07-0271611Actual
32660109.002024-11-017164Actual
376940.002022-08-027165Actual
34564.002022-05-027115Actual
881280.002022-12-037118Budget
1935615.652023-10-0271411Actual
2548628.422024-04-0171611Actual
180114.002022-06-027156Actual
1475947.002023-06-027165Actual
489460.002022-09-027165Budget
1770.002022-05-027113Budget
152566.082023-06-0271211Actual
932480.002022-12-317115Budget
2174083.002023-12-317114Actual
3200582.902024-10-017128Actual
2806929.002024-07-027173Actual
2682798.002024-06-017113Actual
2966778.002024-08-017167Actual
3407433.002024-12-027166Actual
3629268.002025-01-317136Actual
3056246.002024-09-017116Actual
2943639.002024-08-017116Actual
978790.002022-12-317117Budget
3684639.062025-01-3171112Actual
3782411.402025-03-0271211Actual
35249.002022-08-027173Actual
1249913.002023-04-027173Actual
2123879.872023-12-037128Actual
667549.572022-10-027168Actual
11045141.992023-01-317118Actual
1241846.002023-04-027163Actual
1558431.002023-07-037173Actual
2602811.002024-05-017126Actual
194190.002022-06-027117Actual
277730.002022-07-037126Budget
1123376.002023-03-027113Actual
1090578.002023-01-317117Actual
577040.002022-10-027173Budget
3108752.892024-09-0171611Actual
3209769.912024-10-0171111Actual
1003440.002022-12-317168Budget
1463366.002023-06-027114Actual

Generated 2025-06-01 14:43:40.159 UTC