[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-08-057116Actual
120228.002022-06-067163Actual
138848.002022-06-067164Actual
2215578.002024-01-047167Actual
3637627.002025-02-047166Actual
2375451.002024-03-057164Actual
22121100.002024-01-047117Actual
754950.002022-11-067117Actual
32753152.002024-11-057165Actual
2572389.002024-05-057163Actual
826263.002022-12-077165Actual
2682798.002024-06-057113Actual
1221850.002023-03-067128Budget
1297360.002023-04-067146Budget
1611699.572023-07-077128Actual
1334855.632023-04-067128Actual
27420220.782024-06-057118Actual
2224288.962024-01-047128Actual
502214.002022-09-067126Actual
418290.002022-08-067117Budget
29040138.102024-07-0671213Actual
31918124.002024-10-057167Actual
873180.002022-12-077167Budget
128330.002022-06-067173Budget
1334950.002023-04-067128Budget
3442649.702024-12-0671411Actual
2200539.002024-01-047146Actual
3856424.002025-04-067126Actual
2284288.002024-02-047165Actual
577116.002022-10-067173Actual
681550.002022-11-067163Budget
259148.002022-07-077115Actual
208190.002022-06-067118Budget
245411.822024-03-0571212Actual
3333660.332024-11-0571611Actual
205302.892023-11-0671212Actual
2813093.002024-07-067164Actual
34781150.002025-01-047113Actual
1938310.332023-10-0671511Actual
2439517.782024-03-0571411Actual
522241.002022-09-067166Actual
1997419.002023-11-067146Actual
886061.692022-12-077128Actual
1179880.002023-03-067136Budget
36144158.002025-02-047115Actual
251170.002022-07-077164Budget
214396.082023-12-0771511Actual
3859256.002025-04-067136Actual
955780.002023-01-047136Budget
1587922.002023-07-077146Actual
305760.002022-07-077117Actual
175550.002022-06-067146Budget
2671027.572024-05-0571113Actual
3811662.662025-03-0671113Actual
3908952.892025-04-0671611Actual
1340750.002023-04-067168Budget
3168870.002024-10-057116Actual
992782.902023-01-047118Actual
1096380.002023-02-047167Budget
282539.002022-07-077136Actual
297642.002022-07-077166Actual
1249913.002023-04-067173Actual
1115250.002023-02-047168Budget
2105925.002023-12-077166Actual
215633.952023-12-0771612Actual
23132104.002024-02-047167Actual
144262.892023-05-0671212Actual
36434198.002025-02-047117Actual
1561255.002023-07-077114Actual
23634105.002024-03-057163Actual
2030239.062023-11-0671111Actual
483364.002022-09-067115Actual
544296.542022-09-067118Actual
1564676.002023-07-077164Actual
17556124.002023-09-067113Actual
1297235.002023-04-067146Actual
1635025.232023-07-0771611Actual
1932914.592023-10-0671311Actual
2892110.332024-07-0671212Actual
1900329.002023-10-067166Actual
2937776.002024-08-057165Actual
587642.002022-10-067164Actual
2133022.042023-12-0771111Actual
970623.002023-01-047166Actual
212950.002022-06-067128Budget
3016773.182024-08-0571213Actual
2100435.002023-12-077146Actual
19154173.812023-10-067118Actual
1528313.532023-06-0671311Actual
442538.962022-08-067168Actual
34901163.002025-01-047114Actual
1174840.002023-03-067126Budget
2718575.002024-06-057136Actual
3702392.482025-02-0471613Actual
1194960.002023-03-067166Budget
1667846.002023-08-067164Actual
180114.002022-06-067156Actual
1371586.002023-05-067115Actual
3581632.832025-01-0471113Actual
2186547.002024-01-047165Actual
3064332.002024-09-057146Actual
2721133.002024-06-057146Actual
456428.002022-09-067163Actual
371490.002022-08-067115Budget
2390660.002024-03-057116Actual
2644411.402024-05-0571211Actual
3549768.852025-01-0471111Actual
3749428.002025-03-067156Actual
1057780.002023-02-047116Budget
2744895.022024-06-057128Actual
760880.002022-11-067167Budget
26295166.242024-05-057118Actual
924272.002023-01-047164Actual
2786046.872024-06-0571113Actual
3502890.002025-01-047165Actual
3572525.232025-01-0471212Actual
81763.002022-05-067117Actual
1292580.002023-04-067136Budget
186150.002022-06-067166Budget
2475088.002024-04-057114Actual
399540.002022-08-067146Budget
661637.452022-10-067128Actual
1082460.002023-02-047166Budget
2372076.002024-03-057114Actual
834270.002022-12-077116Budget
11418110.002023-03-067114Budget
642790.002022-10-067117Budget
2135819.912023-12-0771211Actual
29787123.812024-08-057168Actual
28479176.002024-07-067117Actual
2946318.002024-08-057126Actual
1307835.002023-04-067166Actual
801530.002022-12-077173Budget
1685716.002023-08-067126Actual
1504978.002023-06-067167Actual
3617877.002025-02-047165Actual
114770.002022-06-067113Budget
1123280.002023-03-067113Budget
363360.002022-08-067164Budget
418172.002022-08-067117Actual
675760.002022-11-067113Budget
218731.382022-06-067168Actual
2828275.002024-07-067116Actual
3864424.002025-04-067156Actual
3229734.802024-10-0571112Actual
39295103.012025-04-0671213Actual
13533100.002023-05-067163Actual
1620834.802023-07-0771111Actual
277730.002022-07-077126Budget
27361101.002024-06-057167Actual
3569742.252025-01-0471112Actual
924380.002023-01-047164Budget
205032.892023-11-0671112Actual
25811128.002024-05-057114Actual
161047.002022-06-067116Actual
3519418.002025-01-047156Actual
13159100.002023-04-067117Budget
1821082.902023-09-067168Actual
1726814.592023-08-0671211Actual
2922229.002024-08-057173Actual
595890.002022-10-067115Budget
2325288.962024-02-047168Actual
3437213.532024-12-0671211Actual
1049580.002023-02-047165Budget
208085.932022-06-067118Actual
28097172.002024-07-067114Actual
1764823.002023-09-067173Actual
881364.722022-12-077118Actual
1090578.002023-02-047117Actual
253736.082024-04-0571211Actual
918555.002023-01-047114Actual
2764917.782024-06-0571511Actual
287350.002022-07-077146Budget
1780268.002023-09-067165Actual
21117104.002023-12-077117Actual
81890.002022-05-067117Budget
3056246.002024-09-057116Actual
33631205.002024-12-067113Actual
3522648.002025-01-047166Actual
1466653.002023-06-067164Actual
3366595.002024-12-067163Actual
820256.002022-12-077115Actual
3902965.652025-04-0671411Actual
3634424.002025-02-047156Actual
1170180.002023-03-067116Budget
3141668.002024-10-057163Actual
170870.002022-06-067136Budget
834353.002022-12-077116Actual
1599578.002023-07-077117Actual
3602431.002025-02-047173Actual
3070144.002024-09-057166Actual
595772.002022-10-067115Actual
614718.002022-10-067126Actual
937949.002023-01-047165Actual
16088160.182023-07-077118Actual
1062525.002023-02-047126Actual
1391722.002023-05-067156Actual
1072029.002023-02-047146Actual
2951735.002024-08-057146Actual
1880698.002023-10-067165Actual
2774166.722024-06-0571112Actual
773623.812022-11-067128Actual
826180.002022-12-077165Budget
1664463.002023-08-067114Actual
29284114.002024-08-057164Actual
3511422.002025-01-047126Actual
2838924.002024-07-067156Actual
2174083.002024-01-047114Actual
722035.002022-11-067116Actual
63150.002022-05-067146Budget
1260690.002023-04-067164Budget
3289345.002024-11-057146Actual
142548.212023-05-0671211Actual
174411.822023-08-0671112Actual
33101220.782024-11-057118Actual
634627.002022-10-067166Actual
1241960.002023-04-067163Budget
859136.002022-12-077166Actual
3466564.412024-12-0671113Actual
726840.002022-11-067126Budget
3876871.002025-04-067167Actual
2759551.822024-06-0571311Actual
1570579.002023-07-077115Actual
199956.002022-06-067167Actual
37737158.662025-03-067168Actual
1227850.002023-03-067168Budget
581860.002022-10-067114Actual
12030100.002023-03-067117Budget
10439100.002023-02-047115Budget
1994836.002023-11-067136Actual
26200195.002024-05-057117Actual
1221954.112023-03-067128Actual
2992832.672024-08-0571411Actual
14009130.002023-05-067117Actual
3814392.482025-03-0671213Actual
53416.002022-05-067126Actual
3629268.002025-02-047136Actual
16029104.002023-07-077167Actual
291923.002022-07-077156Actual
371363.002022-08-067115Actual
1614982.902023-07-077168Actual
19622114.002023-11-067163Actual
1115140.482023-02-047168Actual
3746830.002025-03-067146Actual
3114649.702024-09-0571112Actual
34253126.842024-12-067128Actual
3153685.002024-10-057164Actual
1558431.002023-07-077173Actual
95990.002022-05-067118Budget
1992015.002023-11-067126Actual
661750.002022-10-067128Budget
29250210.002024-08-057114Actual
1841119.912023-09-0671611Actual
2263091.002024-02-047163Actual
530390.002022-09-067117Budget
3690683.742025-02-0471612Actual
3399143.002024-12-067136Actual
235426.082024-02-0471612Actual
2542715.652024-04-0571411Actual
516513.002022-09-067156Actual
36468101.002025-02-047167Actual
37676166.242025-03-067118Actual
489349.002022-09-067165Actual
1788813.002023-09-067126Actual
2545410.332024-04-0571511Actual
1770.002022-05-067113Budget
17676110.002023-09-067114Actual
555043.512022-09-067168Actual
30852296.542024-09-057118Actual
1832417.782023-09-0671311Actual
2436813.532024-03-0571311Actual
29633221.002024-08-057117Actual
2290134.002024-02-047116Actual
700056.002022-11-067164Actual
28189122.002024-07-067115Actual
475360.002022-09-067164Budget
2183286.002024-01-047115Actual
87670.002022-05-067167Budget
2901355.642024-07-0671113Actual
722170.002022-11-067116Budget
91379.002023-01-047173Actual
1307960.002023-04-067166Budget
2065293.002023-12-077163Actual
2954321.002024-08-057156Actual
22596156.002024-02-047113Actual
3894797.572025-04-0671111Actual
399431.002022-08-067146Actual
984680.002023-01-047167Budget
1137010.002023-03-067173Actual
3469246.872024-12-0671213Actual
1661636.002023-08-067173Actual
21621109.002024-01-047113Actual
3738742.002025-03-067116Actual
859050.002022-12-077166Budget
629030.002022-10-067156Budget
7688107.142022-11-067118Actual
1301925.002023-04-067156Actual
675639.002022-11-067113Actual
554950.002022-09-067168Budget
24630175.002024-04-057113Actual
3079393.002024-09-057167Actual
3932769.672025-04-0671613Actual
3472381.962024-12-0671613Actual
2487661.002024-04-057165Actual
2280964.002024-02-047115Actual
200070.002022-06-067167Budget
185029.272023-09-0671612Actual
1282980.002023-04-067116Budget
34132221.002024-12-067117Actual
1030071.002023-02-047114Actual
32506205.002024-11-057113Actual
1815088.962023-09-067118Actual
1492527.002023-06-067156Actual
1035854.002023-02-047164Actual
1287618.002023-04-067126Actual
958110.172022-05-067118Actual
1693722.002023-08-067156Actual
2975482.902024-08-057128Actual
2534525.232024-04-0571111Actual
1274754.002023-04-067165Actual
746950.002022-11-067166Budget
205608.212023-11-0671612Actual
376940.002022-08-067165Actual
2984668.852024-08-0571111Actual
569032.002022-10-067163Actual
389940.002022-08-067126Budget
28513100.002024-07-067167Actual
681440.002022-11-067163Actual
7550.002022-05-067163Budget
1522825.232023-06-0671111Actual
266516.082024-05-0571612Actual
2422299.572024-03-057128Actual
28572148.052024-07-067118Actual
1331110.002022-06-067114Budget
2649822.042024-05-0571411Actual
601742.002022-10-067165Actual
2602811.002024-05-057126Actual
848720.002022-12-077146Actual
2499030.002024-04-057136Actual
35318101.002025-01-047167Actual
820180.002022-12-077115Budget
3457328.422024-12-0671212Actual
1067480.002023-02-047136Budget
182976.082023-09-0671211Actual
38734104.002025-04-067117Actual
30410152.002024-09-057164Actual
563044.002022-10-067113Actual
3487329.002025-01-047173Actual
530464.002022-09-067117Actual
2830916.002024-07-067126Actual
3372344.002024-12-067173Actual
899839.002023-01-047113Actual
34344109.272024-12-0671111Actual
2641632.672024-05-0571111Actual
1531023.102023-06-0671411Actual
26980114.002024-06-057164Actual
812142.002022-12-077164Actual
33221109.272024-11-0571111Actual
1413279.872023-05-067128Actual
489460.002022-09-067165Budget
33009154.002024-11-057117Actual
4692120.002022-09-067114Actual
37235156.002025-03-067164Actual
3238934.592024-10-0571113Actual
1738229.482023-08-0671611Actual
100750.002022-05-067128Budget
997450.002023-01-047128Budget
3259829.002024-11-057173Actual
334238.212024-11-0571212Actual
656890.002022-10-067118Budget
7432.002022-05-067163Actual
1655891.002023-08-067163Actual
1927425.232023-10-0671111Actual
35966114.002025-02-047163Actual
164093.952023-07-0771112Actual
1897211.002023-10-067156Actual
338560.002022-08-067113Budget
175432.002022-06-067146Actual
432190.002022-08-067118Budget
793550.002022-12-077163Budget
3209769.912024-10-0571111Actual
194290.002022-06-067117Budget
1534322.042023-06-0671611Actual
3785151.822025-03-0671311Actual
27919110.032024-06-0571613Actual
193023.952023-10-0671211Actual
164663.952023-07-0771612Actual
3460666.722024-12-0671612Actual
35377205.632025-01-047118Actual
34225128.362024-12-067118Actual
3557944.382025-01-0471411Actual
3926855.642025-04-0671113Actual
3327622.042024-11-0571311Actual
255455.012024-04-0571112Actual
1383713.002023-05-067126Actual
1359336.002023-05-067173Actual
37584124.002025-03-067117Actual
287223.002022-07-077146Actual
3281253.002024-11-057116Actual
1109348.052023-02-047128Actual
3888895.022025-04-067168Actual
1365476.002023-05-067164Actual
311870.002022-07-077167Budget
3717329.002025-03-067173Actual
15492187.002023-07-077113Actual
36588123.812025-02-047168Actual
950818.002023-01-047126Actual
2756826.292024-06-0571211Actual
450760.002022-09-067113Budget
609860.002022-10-067116Budget
3428582.902024-12-067168Actual
1826935.872023-09-0671111Actual
3897534.802025-04-0671211Actual
161160.002022-06-067116Budget
1227748.052023-03-067168Actual
31502197.002024-10-057114Actual
806360.002022-12-077114Actual
34994122.002025-01-047115Actual
2238825.232024-01-0471311Actual
154023.952023-06-0671112Actual
1835122.042023-09-0671411Actual
272832.002022-07-077116Actual
3787832.672025-03-0671411Actual
3316279.872024-11-057168Actual
33877137.002024-12-067165Actual
2434111.402024-03-0571211Actual
1673796.002023-08-067115Actual
1712099.572023-08-067118Actual
905750.002023-01-047163Budget
1569.002022-05-067173Actual
1463366.002023-06-067114Actual
15730.002022-05-067173Budget
324750.002022-07-077128Budget
3626414.002025-02-047126Actual
3573110.002022-08-067114Budget
344424.002022-08-067163Actual
2723721.002024-06-057156Actual
22214141.992024-01-047118Actual
245146.082024-03-0571112Actual
245455.002022-07-077114Actual
385059.002022-08-067116Actual
27039131.002024-06-057115Actual
3917622.042025-04-0671212Actual
1579833.002023-07-077116Actual
3291924.002024-11-057156Actual
3678765.652025-02-0471611Actual
30759136.002024-09-057117Actual
3623760.002025-02-047116Actual
2872015.652024-07-0671211Actual
886150.002022-12-077128Budget
2833780.002024-07-067136Actual
3404332.002024-12-067156Actual
2806929.002024-07-067173Actual
25940105.002024-05-057165Actual
2673757.392024-05-0571213Actual
1974154.002023-11-067164Actual
2608229.002024-05-057146Actual
377060.002022-08-067165Budget
848640.002022-12-077146Budget
36052247.002025-02-047114Actual
3396310.002024-12-067126Actual
67840.002022-05-067156Budget
2504218.002024-04-057156Actual
1983447.002023-11-067165Actual
1123376.002023-03-067113Actual
779528.352022-11-067168Actual
544390.002022-09-067118Budget
423956.002022-08-067167Actual
619565.002022-10-067136Actual
232750.002022-07-077163Budget
31595176.002024-10-057115Actual
305890.002022-07-077117Budget
218850.002022-06-067168Budget
2138517.782023-12-0771311Actual
3241657.392024-10-0571213Actual
997554.112023-01-047128Actual
3853770.002025-04-067116Actual
913630.002023-01-047173Budget
779640.002022-11-067168Budget
700180.002022-11-067164Budget
106349.572022-05-067168Actual
363235.002022-08-067164Actual
163177.142023-07-0771511Actual
1428125.232023-05-0671311Actual
37704141.992025-03-067128Actual
183786.082023-09-0671511Actual
536142.002022-09-067167Actual
3552534.802025-01-0471211Actual
436854.112022-08-067128Actual
726913.002022-11-067126Actual
2655824.162024-05-0571611Actual
3514275.002025-01-047136Actual
1049691.002023-02-047165Actual
26355123.812024-05-057168Actual
20183158.662023-11-067118Actual
1718169.262023-08-067168Actual

Generated 2025-06-05 16:22:50.051 UTC