[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-12-157115Budget
3217927.362024-10-1371411Actual
240730.002022-07-157173Budget
3220617.782024-10-1371511Actual
1702793.002023-08-147117Actual
38231107.002025-04-147113Actual
642880.002022-10-147117Actual
3637627.002025-02-127166Actual
297642.002022-07-157166Actual
2241523.102024-01-1271411Actual
2949156.002024-08-137136Actual
2331135.872024-02-1271111Actual
918480.002023-01-127114Budget
232750.002022-07-157163Budget
2990139.062024-08-1371311Actual
3888895.022025-04-147168Actual
330343.512022-07-157168Actual
259290.002022-07-157115Budget
970623.002023-01-127166Actual
87670.002022-05-147167Budget
722170.002022-11-147116Budget
305760.002022-07-157117Actual
3472381.962024-12-1471613Actual
33785156.002024-12-147164Actual
259148.002022-07-157115Actual
1389130.002023-05-147146Actual
1685716.002023-08-147126Actual
3316279.872024-11-137168Actual
2478354.002024-04-137164Actual
266516.082024-05-1371612Actual
30256150.002024-09-137113Actual
891840.002022-12-157168Budget
16088160.182023-07-157118Actual
1492527.002023-06-147156Actual
1968052.002023-11-147173Actual
1868059.002023-10-147114Actual
1011457.002023-02-127113Actual
36527248.062025-02-127118Actual
226970.002022-07-157113Budget
3233066.722024-10-1371612Actual
3016773.182024-08-1371213Actual
193023.952023-10-1471211Actual
2756826.292024-06-1371211Actual
1381043.002023-05-147116Actual
265255.012024-05-1371511Actual
1235880.002023-04-147113Budget
2836350.002024-07-147146Actual
1997419.002023-11-147146Actual
29164109.002024-08-137163Actual
1184440.002023-03-147146Actual
1495730.002023-06-147166Actual
708170.002022-11-147115Actual
1835122.042023-09-1471411Actual
3861827.002025-04-147146Actual
404113.002022-08-147156Actual
1667846.002023-08-147164Actual
1235972.002023-04-147113Actual
768980.002022-11-147118Budget
2484253.002024-04-137115Actual
36468101.002025-02-127167Actual
282670.002022-07-157136Budget
2171220.002024-01-127173Actual
1865218.002023-10-147173Actual
3147429.002024-10-137173Actual
32038110.172024-10-137168Actual
2284288.002024-02-127165Actual
3584392.482025-01-1271213Actual
17676110.002023-09-147114Actual
1302040.002023-04-147156Budget
1688566.002023-08-147136Actual
1067480.002023-02-127136Budget
3002048.632024-08-1371112Actual
377060.002022-08-147165Budget
1260690.002023-04-147164Budget
2718575.002024-06-137136Actual
2996165.652024-08-1371611Actual
212849.572022-06-147128Actual
376940.002022-08-147165Actual
3634424.002025-02-127156Actual
1791652.002023-09-147136Actual
2610817.002024-05-137156Actual
3289345.002024-11-137146Actual
965110.002023-01-127156Actual
839040.002022-12-157126Budget
2493534.002024-04-137116Actual
530464.002022-09-147117Actual
2987417.782024-08-1371211Actual
2644411.402024-05-1371211Actual
16524136.002023-08-147113Actual
363235.002022-08-147164Actual
10906100.002023-02-127117Budget
324750.002022-07-157128Budget
667650.002022-10-147168Budget
1974154.002023-11-147164Actual
3312982.902024-11-137128Actual
3454569.912024-12-1471112Actual
3549768.852025-01-1271111Actual
1221954.112023-03-147128Actual
23191107.142024-02-127118Actual
146990.002022-06-147115Actual
34815137.002025-01-127163Actual
1082535.002023-02-127166Actual
2192439.002024-01-127116Actual
19622114.002023-11-147163Actual
1573944.002023-07-157165Actual
226839.002022-07-157113Actual
27919110.032024-06-1371613Actual
1307835.002023-04-147166Actual
1334950.002023-04-147128Budget
624340.002022-10-147146Budget
3244864.412024-10-1371613Actual
26355123.812024-05-137168Actual
1611699.572023-07-157128Actual
28011122.002024-07-147163Actual
3105444.382024-09-1371411Actual
456428.002022-09-147163Actual
614718.002022-10-147126Actual
2937776.002024-08-137165Actual
3357381.962024-11-1371613Actual
853340.002022-12-157156Budget
1104490.002023-02-127118Budget
30759136.002024-09-137117Actual
2268831.002024-02-127173Actual
3920989.062025-04-1471612Actual
3354281.962024-11-1371213Actual
801530.002022-12-157173Budget
1287618.002023-04-147126Actual
3696546.872025-02-1271113Actual
3088070.782024-09-137128Actual
138848.002022-06-147164Actual
2103020.002023-12-157156Actual
3908952.892025-04-1471611Actual
2425470.782024-03-137168Actual
442650.002022-08-147168Budget
848640.002022-12-157146Budget
180114.002022-06-147156Actual
31502197.002024-10-137114Actual
2127149.572023-12-157168Actual
81763.002022-05-147117Actual
648856.002022-10-147167Actual
793424.002022-12-157163Actual
1587922.002023-07-157146Actual
1706183.002023-08-147167Actual
2869268.852024-07-1471111Actual
950818.002023-01-127126Actual
3399143.002024-12-147136Actual
689430.002022-11-147173Budget
1227850.002023-03-147168Budget
319990.002022-07-157118Budget
100750.002022-05-147128Budget
3569742.252025-01-1271112Actual
675639.002022-11-147113Actual
2071023.002023-12-157173Actual
30410152.002024-09-137164Actual
394870.002022-08-147136Budget
3779660.332025-03-1471111Actual
1383713.002023-05-147126Actual
2806929.002024-07-147173Actual
2404443.002024-03-137166Actual
288019.272024-07-1471511Actual
3061737.002024-09-137136Actual
2077251.002023-12-157164Actual
577116.002022-10-147173Actual
932356.002023-01-127115Actual
442538.962022-08-147168Actual
1049580.002023-02-127165Budget
212950.002022-06-147128Budget
25940105.002024-05-137165Actual
58335.002022-05-147136Actual
2726954.002024-06-137166Actual
30469114.002024-09-137115Actual
3327622.042024-11-1371311Actual
1321980.002023-04-147167Budget
174682.892023-08-1471212Actual
162366.082023-07-1571211Actual
36085152.002025-02-127164Actual
2165478.002024-01-127163Actual
1593726.002023-07-157166Actual
26263.002022-05-147164Actual
14009130.002023-05-147117Actual
483364.002022-09-147115Actual
1654.002022-05-147113Actual
554950.002022-09-147168Budget
3516832.002025-01-127146Actual
214396.082023-12-1571511Actual
3200582.902024-10-137128Actual
3905611.402025-04-1471511Actual
555043.512022-09-147168Actual
26295166.242024-05-137118Actual
834353.002022-12-157116Actual
10301110.002023-02-127114Budget
2035713.532023-11-1471311Actual
1712099.572023-08-147118Actual
1096380.002023-02-127167Budget
418290.002022-08-147117Budget
3291924.002024-11-137156Actual
2436813.532024-03-1371311Actual
3141668.002024-10-137163Actual
147090.002022-06-147115Budget
3351541.602024-11-1371113Actual
1434014.592023-05-1471611Actual
2780156.082024-06-1371612Actual
3897534.802025-04-1471211Actual
12547110.002023-04-147114Budget
2000015.002023-11-147156Actual
165930.002022-06-147126Budget
436854.112022-08-147128Actual
292040.002022-07-157156Budget
2375451.002024-03-137164Actual
2883465.652024-07-1471611Actual
4692120.002022-09-147114Actual
3717329.002025-03-147173Actual
3029068.002024-09-137163Actual
2372076.002024-03-137114Actual
1729522.042023-08-1471311Actual
73436.002022-05-147166Actual
356069.272025-01-1271511Actual
867164.002022-12-157117Actual
483490.002022-09-147115Budget
937949.002023-01-127165Actual
180240.002022-06-147156Budget
3407433.002024-12-147166Actual
3684639.062025-02-1271112Actual
11045141.992023-02-127118Actual
11559100.002023-03-147115Budget
3511422.002025-01-127126Actual
1287740.002023-04-147126Budget
13160104.002023-04-147117Actual
3749428.002025-03-147156Actual
970750.002023-01-127166Budget
2238825.232024-01-1271311Actual
330450.002022-07-157168Budget
881280.002022-12-157118Budget
3174340.002024-10-137136Actual
3811662.662025-03-1471113Actual
37235156.002025-03-147164Actual
464540.002022-09-147173Budget
21210195.022023-12-157118Actual
1661636.002023-08-147173Actual
1274754.002023-04-147165Actual
475264.002022-09-147164Actual
36144158.002025-02-127115Actual
2487661.002024-04-137165Actual
1359336.002023-05-147173Actual
950940.002023-01-127126Budget
844065.002022-12-157136Actual
36588123.812025-02-127168Actual
34690.002022-05-147115Budget
1123280.002023-03-147113Budget
812142.002022-12-157164Actual
2434111.402024-03-1371211Actual
1472575.002023-06-147115Actual
2671027.572024-05-1371113Actual
2715715.002024-06-137126Actual
324641.992022-07-157128Actual
1809162.002023-09-147167Actual
344550.002022-08-147163Budget
21117104.002023-12-157117Actual
14547114.002023-06-147163Actual
1821082.902023-09-147168Actual
2786046.872024-06-1371113Actual
1017360.002023-02-127163Budget
2759551.822024-06-1371311Actual
628921.002022-10-147156Actual
1683054.002023-08-147116Actual
13300107.142023-04-147118Actual
2290134.002024-02-127116Actual
3702392.482025-02-1271613Actual
53416.002022-05-147126Actual
2723721.002024-06-137156Actual
19589195.002023-11-147113Actual
932480.002023-01-127115Budget
239338.002024-03-137126Actual
2183286.002024-01-127115Actual
1826935.872023-09-1471111Actual
13499195.002023-05-147113Actual
667549.572022-10-147168Actual
3372344.002024-12-147173Actual
30913141.992024-09-137168Actual
436950.002022-08-147128Budget
755090.002022-11-147117Budget
595890.002022-10-147115Budget
3581632.832025-01-1271113Actual
3699273.182025-02-1271213Actual
81890.002022-05-147117Budget
338560.002022-08-147113Budget
3557944.382025-01-1271411Actual
3573110.002022-08-147114Budget
29633221.002024-08-137117Actual
1918295.022023-10-147128Actual
1531023.102023-06-1471411Actual
15730.002022-05-147173Budget
1371586.002023-05-147115Actual
2475088.002024-04-137114Actual
2227448.052024-01-127168Actual
2584566.002024-05-137164Actual
2984668.852024-08-1371111Actual
385160.002022-08-147116Budget
2540017.782024-04-1371311Actual
1714855.632023-08-147128Actual
614640.002022-10-147126Budget
2455110.002022-07-157114Budget
2507443.002024-04-137166Actual
1796820.002023-09-147156Actual
10439100.002023-02-127115Budget
3672944.382025-02-1271411Actual
1274880.002023-04-147165Budget
3894797.572025-04-1471111Actual
6569137.452022-10-147118Actual
456550.002022-09-147163Budget
245146.082024-03-1371112Actual
924272.002023-01-127164Actual
164093.952023-07-1571112Actual
886061.692022-12-157128Actual
2647122.042024-05-1371311Actual
731880.002022-11-147136Budget
194290.002022-06-147117Budget
3555244.382025-01-1271311Actual
1880698.002023-10-147165Actual
1786154.002023-09-147116Actual
218850.002022-06-147168Budget
2138517.782023-12-1571311Actual
1552691.002023-07-157163Actual
601860.002022-10-147165Budget
955780.002023-01-127136Budget
245723.952024-03-1371612Actual
3563837.992025-01-1271611Actual
624223.002022-10-147146Actual
235426.082024-02-1271612Actual
2877432.672024-07-1471411Actual
3746830.002025-03-147146Actual
450760.002022-09-147113Budget
26861117.002024-06-137163Actual
35249.002022-08-147173Actual
1072029.002023-02-127146Actual
163177.142023-07-1571511Actual
516513.002022-09-147156Actual
18594105.002023-10-147163Actual
563160.002022-10-147113Budget
2092344.002023-12-157116Actual
399540.002022-08-147146Budget
16029104.002023-07-157167Actual
1726814.592023-08-1471211Actual
14104107.142023-05-147118Actual
33631205.002024-12-147113Actual
14043117.002023-05-147167Actual
12030100.002023-03-147117Budget
1227748.052023-03-147168Actual
3844491.002025-04-147115Actual
1428125.232023-05-1471311Actual
208085.932022-06-147118Actual
3108752.892024-09-1371611Actual
1268770.002023-04-147115Actual
2147223.102023-12-1571611Actual
2713039.002024-06-137116Actual
27327132.002024-06-137117Actual
2186547.002024-01-127165Actual
1076840.002023-02-127156Budget
859136.002022-12-157166Actual
2632382.902024-05-137128Actual
185029.272023-09-1471612Actual
1892039.002023-10-147136Actual
2951735.002024-08-137146Actual
536270.002022-09-147167Budget
2105925.002023-12-157166Actual
3805789.062025-03-1471612Actual
2041113.532023-11-1471511Actual
848720.002022-12-157146Actual
2889358.212024-07-1471112Actual
3885582.902025-04-147128Actual
544390.002022-09-147118Budget
2975482.902024-08-137128Actual
3295146.002024-11-137166Actual
34132221.002024-12-147117Actual
2828275.002024-07-147116Actual
2336619.912024-02-1271311Actual
3401740.002024-12-147146Actual
1906185.002023-10-147117Actual
899839.002023-01-127113Actual
1297235.002023-04-147146Actual
2673757.392024-05-1371213Actual
1413279.872023-05-147128Actual
2280964.002024-02-127115Actual
186150.002022-06-147166Budget
2992832.672024-08-1371411Actual
53530.002022-05-147126Budget
277730.002022-07-157126Budget
1900329.002023-10-147166Actual
13533100.002023-05-147163Actual
522241.002022-09-147166Actual
2605641.002024-05-137136Actual
634627.002022-10-147166Actual
779528.352022-11-147168Actual
27420220.782024-06-137118Actual
3741422.002025-03-147126Actual
965240.002023-01-127156Budget
195012.892023-10-1471212Actual
1208945.002023-03-147167Actual
2321970.782024-02-127128Actual
754950.002022-11-147117Actual
511940.002022-09-147146Budget
629030.002022-10-147156Budget
2966778.002024-08-137167Actual
29284114.002024-08-137164Actual
1889218.002023-10-147126Actual
2748160.172024-06-137168Actual
544296.542022-09-147118Actual
958110.172022-05-147118Actual
918555.002023-01-127114Actual
1564676.002023-07-157164Actual
31977220.782024-10-137118Actual
2691949.002024-06-137173Actual
3058915.002024-09-137126Actual
2244725.232024-01-1271611Actual
34781150.002025-01-127113Actual
311735.002022-07-157167Actual
152566.082023-06-1471211Actual
1534322.042023-06-1471611Actual
899960.002023-01-127113Budget
3670253.952025-02-1271311Actual
1579833.002023-07-157116Actual
1738229.482023-08-1471611Actual
1011580.002023-02-127113Budget
3281253.002024-11-137116Actual
905750.002023-01-127163Budget
48631.002022-05-147116Actual
3667544.382025-02-1271211Actual
2086488.002023-12-157165Actual
1570579.002023-07-157115Actual
2830916.002024-07-147126Actual
203308.212023-11-1471211Actual
26370.002022-05-147164Budget
2197954.002024-01-127136Actual
37704141.992025-03-147128Actual
173493.952023-08-1471511Actual
19154173.812023-10-147118Actual
1189140.002023-03-147156Budget
2649822.042024-05-1371411Actual
2516693.002024-04-137167Actual
175432.002022-06-147146Actual
35284104.002025-01-127117Actual
2600124.002024-05-137116Actual
28479176.002024-07-147117Actual
245411.822024-03-1371212Actual
200070.002022-06-147167Budget
3097259.272024-09-1371111Actual
29787123.812024-08-137168Actual
37115146.002025-03-147163Actual
978880.002023-01-127117Actual
128330.002022-06-147173Budget
839126.002022-12-157126Actual
253736.082024-04-1371211Actual
812080.002022-12-157164Budget
404230.002022-08-147156Budget
2369223.002024-03-137173Actual
34901163.002025-01-127114Actual
1516979.872023-06-147168Actual
2233322.042024-01-1271111Actual
2534525.232024-04-1371111Actual
1805785.002023-09-147117Actual
489460.002022-09-147165Budget
1718169.262023-08-147168Actual
63039.002022-05-147146Actual
1282854.002023-04-147116Actual
3914848.632025-04-1471112Actual
3900239.062025-04-1471311Actual
3056246.002024-09-137116Actual
305890.002022-07-157117Budget
282539.002022-07-157136Actual
37081215.002025-03-147113Actual
3675615.652025-02-1271511Actual
38351123.002025-04-147114Actual
1322045.002023-04-147167Actual
3690683.742025-02-1271612Actual
736540.002022-11-147146Budget
489349.002022-09-147165Actual
859050.002022-12-157166Budget
2572389.002024-05-137163Actual
3171518.002024-10-137126Actual
379059.272025-03-1471511Actual
20499.002022-05-147114Actual
3324944.382024-11-1371211Actual
1487360.002023-06-147136Actual
2431331.612024-03-1371111Actual
1170068.002023-03-147116Actual
36434198.002025-02-127117Actual
2304034.002024-02-127166Actual
1194960.002023-03-147166Budget
1989329.002023-11-147116Actual
731759.002022-11-147136Actual
3132492.482024-09-1371613Actual
2842149.002024-07-147166Actual
2401322.002024-03-137156Actual
2874753.952024-07-1471311Actual
232635.002022-07-157163Actual
3787832.672025-03-1471411Actual

Generated 2025-06-13 09:22:32.598 UTC