[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-04-307113Actual
2103020.002023-12-017156Actual
681440.002022-10-317163Actual
3749428.002025-02-287156Actual
20618175.002023-12-017113Actual
3634424.002025-01-297156Actual
2422299.572024-02-287128Actual
1487360.002023-05-317136Actual
2605641.002024-04-297136Actual
997450.002022-12-297128Budget
2284288.002024-01-297165Actual
14043117.002023-04-307167Actual
29284114.002024-07-307164Actual
195316.082023-09-3071612Actual
1249830.002023-03-317173Budget
2889358.212024-06-3071112Actual
1900329.002023-09-307166Actual
7432.002022-04-307163Actual
3016773.182024-07-3071213Actual
1788813.002023-08-317126Actual
1123280.002023-02-287113Budget
1391722.002023-04-307156Actual
245723.952024-02-2871612Actual
3014046.872024-07-3071113Actual
442650.002022-07-317168Budget
142548.212023-04-3071211Actual
3034839.002024-08-307173Actual
1374970.002023-04-307165Actual
3070144.002024-08-307166Actual
773623.812022-10-317128Actual
2141225.232023-12-0171411Actual
3787832.672025-02-2871411Actual
1799933.002023-08-317166Actual
779528.352022-10-317168Actual
1794222.002023-08-317146Actual
147090.002022-05-317115Budget
731759.002022-10-317136Actual
3932769.672025-03-3171613Actual
2943639.002024-07-307116Actual
2298216.002024-01-297146Actual
2614029.002024-04-297166Actual
2516693.002024-03-307167Actual
932356.002022-12-297115Actual
3212522.042024-09-2971211Actual
3805789.062025-02-2871612Actual
175432.002022-05-317146Actual
18594105.002023-09-307163Actual
3888895.022025-03-317168Actual
81763.002022-04-307117Actual
3439932.672024-11-3071311Actual
34901163.002024-12-297114Actual
1389130.002023-04-307146Actual
235426.082024-01-2971612Actual
1221954.112023-02-287128Actual
100750.002022-04-307128Budget
292040.002022-07-017156Budget
26200195.002024-04-297117Actual
3905611.402025-03-3171511Actual
133099.002022-05-317114Actual
282670.002022-07-017136Budget
2280964.002024-01-297115Actual
138970.002022-05-317164Budget
1189212.002023-02-287156Actual
741240.002022-10-317156Budget
423956.002022-07-317167Actual
13159100.002023-03-317117Budget
356069.272024-12-2971511Actual
1569.002022-04-307173Actual
240730.002022-07-017173Budget
232635.002022-07-017163Actual
40349.002022-04-307165Actual
2726954.002024-05-307166Actual
978880.002022-12-297117Actual
2425470.782024-02-287168Actual
1997419.002023-10-317146Actual
2901355.642024-06-3071113Actual
34690.002022-04-307115Budget
502340.002022-08-317126Budget
3552534.802024-12-2971211Actual
32506205.002024-10-307113Actual
648856.002022-09-307167Actual
15492187.002023-07-017113Actual
530464.002022-08-317117Actual
1673796.002023-07-317115Actual
385160.002022-07-317116Budget
2345229.482024-01-2971611Actual
3102745.442024-08-3071311Actual
2186547.002023-12-297165Actual
404230.002022-07-317156Budget
3587592.482024-12-2971613Actual
344550.002022-07-317163Budget
432190.002022-07-317118Budget
3174340.002024-09-297136Actual
2872015.652024-06-3071211Actual
36588123.812025-01-297168Actual
3088070.782024-08-307128Actual
1340860.172023-03-317168Actual
1941529.482023-09-3071611Actual
3442649.702024-11-3071411Actual
3354281.962024-10-3071213Actual
1076717.002023-01-297156Actual
1759085.002023-08-317163Actual
19095104.002023-09-307167Actual
29343106.002024-07-307115Actual
3223865.652024-09-2971611Actual
2501616.002024-03-307146Actual
2869268.852024-06-3071111Actual
456428.002022-08-317163Actual
511940.002022-08-317146Budget
1770.002022-04-307113Budget
31918124.002024-09-297167Actual
1302040.002023-03-317156Budget
24194160.182024-02-287118Actual
2975482.902024-07-307128Actual
1076840.002023-01-297156Budget
2946318.002024-07-307126Actual
1208945.002023-02-287167Actual
2836350.002024-06-307146Actual
10906100.002023-01-297117Budget
1886525.002023-09-307116Actual
11419128.002023-02-287114Actual
1661636.002023-07-317173Actual
1522825.232023-05-3171111Actual
1011580.002023-01-297113Budget
1570579.002023-07-017115Actual
2632382.902024-04-297128Actual
2951735.002024-07-307146Actual
3097259.272024-08-3071111Actual
23098117.002024-01-297117Actual
3357381.962024-10-3071613Actual
26861117.002024-05-307163Actual
1062440.002023-01-297126Budget
1035854.002023-01-297164Actual
708170.002022-10-317115Actual
544296.542022-08-317118Actual
3215227.362024-09-2971311Actual
1227748.052023-02-287168Actual
3437213.532024-11-3071211Actual
3217927.362024-09-2971411Actual
601742.002022-09-307165Actual
12829.002022-05-317173Actual
839126.002022-12-017126Actual
581860.002022-09-307114Actual
33101220.782024-10-307118Actual
2754087.992024-05-3071111Actual
3404332.002024-11-307156Actual
886150.002022-12-017128Budget
120350.002022-05-317163Budget
2671027.572024-04-2971113Actual
36434198.002025-01-297117Actual
3522648.002024-12-297166Actual
13300107.142023-03-317118Actual
2227448.052023-12-297168Actual
1359336.002023-04-307173Actual
820256.002022-12-017115Actual
287223.002022-07-017146Actual
700056.002022-10-317164Actual
48760.002022-04-307116Budget
595772.002022-09-307115Actual
12547110.002023-03-317114Budget
2487661.002024-03-307165Actual
37676166.242025-02-287118Actual
1983447.002023-10-317165Actual
31595176.002024-09-297115Actual
344424.002022-07-317163Actual
2041113.532023-10-3171511Actual
3182739.002024-09-297166Actual
1815088.962023-08-317118Actual
736540.002022-10-317146Budget
2828275.002024-06-307116Actual
2095011.002023-12-017126Actual
1292580.002023-03-317136Budget
10439100.002023-01-297115Budget
1062525.002023-01-297126Actual
153070.002022-05-317165Budget
1683054.002023-07-317116Actual
3897534.802025-03-3171211Actual
21151104.002023-12-017167Actual
19800107.002023-10-317115Actual
53530.002022-04-307126Budget
3454569.912024-11-3071112Actual
2833780.002024-06-307136Actual
80149.002022-12-017173Actual
35933205.002025-01-297113Actual
555043.512022-08-317168Actual
464540.002022-08-317173Budget
3120799.702024-08-3071612Actual
3141668.002024-09-297163Actual
245455.002022-07-017114Actual
3631855.002025-01-297146Actual
253736.082024-03-3071211Actual
287350.002022-07-017146Budget
3914848.632025-03-3171112Actual
713980.002022-10-317165Budget
3019892.482024-07-3071613Actual
2431331.612024-02-2871111Actual
27977107.002024-06-307113Actual
282539.002022-07-017136Actual
203308.212023-10-3171211Actual
1835122.042023-08-3171411Actual
26295166.242024-04-297118Actual
264870.002022-07-017165Budget
2097846.002023-12-017136Actual
36052247.002025-01-297114Actual
2528669.262024-03-307168Actual
1481834.002023-05-317116Actual
1691130.002023-07-317146Actual
36144158.002025-01-297115Actual
297750.002022-07-017166Budget
614640.002022-09-307126Budget
1558431.002023-07-017173Actual
39295103.012025-03-3171213Actual
946053.002022-12-297116Actual
2466478.002024-03-307163Actual
394747.002022-07-317136Actual
1334950.002023-03-317128Budget
1162052.002023-02-287165Actual
1702793.002023-07-317117Actual
3002048.632024-07-3071112Actual
36555107.142025-01-297128Actual
2271699.002024-01-297114Actual
15108108.662023-05-317118Actual
68958.002022-10-317173Actual
1221850.002023-02-287128Budget
3690683.742025-01-2971612Actual
3557944.382024-12-2971411Actual
2545410.332024-03-3071511Actual
3286748.002024-10-307136Actual
530390.002022-08-317117Budget
1129160.002023-02-287163Budget
489349.002022-08-317165Actual
106450.002022-04-307168Budget
40470.002022-04-307165Budget
3752646.002025-02-287166Actual
399431.002022-07-317146Actual
2504218.002024-03-307156Actual
913630.002022-12-297173Budget
174987.142023-07-3171612Actual
1677178.002023-07-317165Actual
1620834.802023-07-0171111Actual
1974154.002023-10-317164Actual
932480.002022-12-297115Budget
2304034.002024-01-297166Actual
700180.002022-10-317164Budget
1049580.002023-01-297165Budget
2874753.952024-06-3071311Actual
1297360.002023-03-317146Budget
3168870.002024-09-297116Actual
1460515.002023-05-317173Actual
338430.002022-07-317113Actual
27768.002022-07-017126Actual
3241657.392024-09-2971213Actual
194190.002022-05-317117Actual
19622114.002023-10-317163Actual
2877432.672024-06-3071411Actual
2206349.002023-12-297166Actual
3029068.002024-08-307163Actual
436854.112022-07-317128Actual
18560145.002023-09-307113Actual
73550.002022-04-307166Budget
950940.002022-12-297126Budget
26355123.812024-04-297168Actual
12688100.002023-03-317115Budget
2073883.002023-12-017114Actual
1123376.002023-02-287113Actual
2644411.402024-04-2971211Actual
2404443.002024-02-287166Actual
29164109.002024-07-307163Actual
73436.002022-04-307166Actual
1495730.002023-05-317166Actual
1096493.002023-01-297167Actual
2044423.102023-10-3171611Actual
801530.002022-12-017173Budget
266516.082024-04-2971612Actual
30410152.002024-08-307164Actual
2236122.042023-12-2971211Actual
165930.002022-05-317126Budget
3926855.642025-03-3171113Actual
3056246.002024-08-307116Actual
3289345.002024-10-307146Actual
2325288.962024-01-297168Actual
17556124.002023-08-317113Actual
29633221.002024-07-307117Actual
128330.002022-05-317173Budget
208085.932022-05-317118Actual
28600110.172024-06-307128Actual
2244725.232023-12-2971611Actual
2381370.002024-02-287115Actual
91379.002022-12-297173Actual
1463366.002023-05-317114Actual
2484253.002024-03-307115Actual
3366595.002024-11-307163Actual
1897211.002023-09-307156Actual
2445529.482024-02-2871611Actual
10301110.002023-01-297114Budget
363235.002022-07-317164Actual
170870.002022-05-317136Budget
1534322.042023-05-3171611Actual
2165478.002023-12-297163Actual
3817369.672025-02-2871613Actual
3502890.002024-12-297165Actual
200070.002022-05-317167Budget
2957552.002024-07-307166Actual
33631205.002024-11-307113Actual
2138517.782023-12-0171311Actual
1137010.002023-02-287173Actual
450644.002022-08-317113Actual
3238934.592024-09-2971113Actual
20499.002022-04-307114Actual
1274754.002023-03-317165Actual
1156072.002023-02-287115Actual
87670.002022-04-307167Budget
161047.002022-05-317116Actual
1770968.002023-08-317164Actual
867164.002022-12-017117Actual
324750.002022-07-017128Budget
3637627.002025-01-297166Actual
226839.002022-07-017113Actual
3291924.002024-10-307156Actual
1017360.002023-01-297163Budget
848720.002022-12-017146Actual
2171220.002023-12-297173Actual
1115250.002023-01-297168Budget
1738229.482023-07-3171611Actual
1109250.002023-01-297128Budget
32719131.002024-10-307115Actual
569032.002022-09-307163Actual
648770.002022-09-307167Budget
1989329.002023-10-317116Actual
955839.002022-12-297136Actual
297642.002022-07-017166Actual
37201117.002025-02-287114Actual
3244864.412024-09-2971613Actual
36085152.002025-01-297164Actual
205110.002022-04-307114Budget
38265127.002025-03-317163Actual
21117104.002023-12-017117Actual
180114.002022-05-317156Actual
489460.002022-08-317165Budget
35757111.402024-12-2971612Actual
1179880.002023-02-287136Budget
1174840.002023-02-287126Budget
2295666.002024-01-297136Actual
3327622.042024-10-3071311Actual
394870.002022-07-317136Budget
389940.002022-07-317126Budget
251036.002022-07-017164Actual
2949156.002024-07-307136Actual
587642.002022-09-307164Actual
205608.212023-10-3171612Actual
1629014.592023-07-0171411Actual
7688107.142022-10-317118Actual
2744895.022024-05-307128Actual
3917622.042025-03-3171212Actual
29250210.002024-07-307114Actual
3696546.872025-01-2971113Actual
3894797.572025-03-3171111Actual
569150.002022-09-307163Budget
34564.002022-04-307115Actual
34132221.002024-11-307117Actual
3129346.872024-08-3071213Actual
2396130.002024-02-287136Actual
3670253.952025-01-2971311Actual
2673757.392024-04-2971213Actual
114650.002022-05-317113Actual
2268831.002024-01-297173Actual
23600166.002024-02-287113Actual
265255.012024-04-2971511Actual
3847876.002025-03-317165Actual
1821082.902023-08-317168Actual
1394929.002023-04-307166Actual
3563837.992024-12-2971611Actual
1938310.332023-09-3071511Actual
3351541.602024-10-3071113Actual
806360.002022-12-017114Actual
37704141.992025-02-287128Actual
3372344.002024-11-307173Actual
1082460.002023-01-297166Budget
1194853.002023-02-287166Actual
1282854.002023-03-317116Actual
2200539.002023-12-297146Actual
25811128.002024-04-297114Actual
20090100.002023-10-317117Actual
185029.272023-08-3171612Actual
1894629.002023-09-307146Actual
2525369.262024-03-307128Actual
746950.002022-10-317166Budget
1362188.002023-04-307114Actual
37081215.002025-02-287113Actual
1561255.002023-07-017114Actual
357288.002022-07-317114Actual
436950.002022-07-317128Budget
450760.002022-08-317113Budget
14009130.002023-04-307117Actual
3832320.002025-03-317173Actual
2647122.042024-04-2971311Actual
3623760.002025-01-297116Actual
554950.002022-08-317168Budget
399540.002022-07-317146Budget
3811662.662025-02-2871113Actual
3108752.892024-08-3071611Actual
978790.002022-12-297117Budget
1179776.002023-02-287136Actual
1877270.002023-09-307115Actual
619670.002022-09-307136Budget
3672944.382025-01-2971411Actual
456550.002022-08-317163Budget
11559100.002023-02-287115Budget
1170068.002023-02-287116Actual
536142.002022-08-317167Actual
182976.082023-08-3171211Actual
235113.952024-01-2971112Actual
2174083.002023-12-297114Actual
2197954.002023-12-297136Actual
2649822.042024-04-2971411Actual
2584566.002024-04-297164Actual
170759.002022-05-317136Actual
34994122.002024-12-297115Actual
867290.002022-12-017117Budget
30913141.992024-08-307168Actual
1484522.002023-05-317126Actual
37584124.002025-02-287117Actual
2410293.002024-02-287117Actual
3617877.002025-01-297165Actual
3061737.002024-08-307136Actual
34935135.002024-12-297164Actual
234207.142024-01-2971511Actual
938080.002022-12-297165Budget
577040.002022-09-307173Budget
3233066.722024-09-2971612Actual
859136.002022-12-017166Actual
32660109.002024-10-307164Actual
1137130.002023-02-287173Budget
28572148.052024-06-307118Actual
2133022.042023-12-0171111Actual
2455110.002022-07-017114Budget
87549.002022-04-307167Actual
2012462.002023-10-317167Actual
3058915.002024-08-307126Actual
2756826.292024-05-3071211Actual
1809162.002023-08-317167Actual
2493534.002024-03-307116Actual
3859256.002025-03-317136Actual
2300826.002024-01-297156Actual
834270.002022-12-017116Budget
330450.002022-07-017168Budget
175550.002022-05-317146Budget
14547114.002023-05-317163Actual
26947234.002024-05-307114Actual
1330190.002023-03-317118Budget
2000015.002023-10-317156Actual
3283920.002024-10-307126Actual
1466653.002023-05-317164Actual
17676110.002023-08-317114Actual
1017232.002023-01-297163Actual
1057654.002023-01-297116Actual
722170.002022-10-317116Budget
37737158.662025-02-287168Actual
100637.452022-04-307128Actual
2083188.002023-12-017115Actual
1472575.002023-05-317115Actual
1235972.002023-03-317113Actual
2077251.002023-12-017164Actual
1003338.962022-12-297168Actual
1322045.002023-03-317167Actual
3687412.462025-01-2971212Actual
28223106.002024-06-307165Actual
2966778.002024-07-307167Actual
587760.002022-09-307164Budget
2105925.002023-12-017166Actual
144566.082023-04-3071612Actual
1696929.002023-07-317166Actual
1161980.002023-02-287165Budget
779640.002022-10-317168Budget
924380.002022-12-297164Budget
218850.002022-05-317168Budget
240615.002022-07-017173Actual
946170.002022-12-297116Budget
516630.002022-08-317156Budget
2984668.852024-07-3071111Actual
404113.002022-07-317156Actual
2883465.652024-06-3071611Actual
10440104.002023-01-297115Actual
2759551.822024-05-3071311Actual
1386533.002023-04-307136Actual
164093.952023-07-0171112Actual
905628.002022-12-297163Actual
1003440.002022-12-297168Budget
3581632.832024-12-2971113Actual
624340.002022-09-307146Budget
3179528.002024-09-297156Actual
245411.822024-02-2871212Actual
834353.002022-12-017116Actual
839040.002022-12-017126Budget
3324944.382024-10-3071211Actual
311735.002022-07-017167Actual

Generated 2025-05-30 05:21:10.591 UTC