[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-157173Actual
2413570.002024-03-147167Actual
2041113.532023-11-1571511Actual
338430.002022-08-157113Actual
19095104.002023-10-157167Actual
2434111.402024-03-1471211Actual
2300826.002024-02-137156Actual
165814.002022-06-157126Actual
311735.002022-07-167167Actual
2390660.002024-03-147116Actual
3316279.872024-11-147168Actual
502340.002022-09-157126Budget
1561255.002023-07-167114Actual
2813093.002024-07-157164Actual
2649822.042024-05-1471411Actual
3108752.892024-09-1471611Actual
2949156.002024-08-147136Actual
37704141.992025-03-157128Actual
21210195.022023-12-167118Actual
37676166.242025-03-157118Actual
2345229.482024-02-1371611Actual
3056246.002024-09-147116Actual
3241657.392024-10-1471213Actual
1217179.872023-03-157118Actual
2644411.402024-05-1471211Actual
215633.952023-12-1671612Actual
2833780.002024-07-157136Actual
2331135.872024-02-1371111Actual
1090578.002023-02-137117Actual
1677178.002023-08-157165Actual
34901163.002025-01-137114Actual
2410293.002024-03-147117Actual
3684639.062025-02-1371112Actual
2614029.002024-05-147166Actual
3212522.042024-10-1471211Actual
946170.002023-01-137116Budget
12829.002022-06-157173Actual
713980.002022-11-157165Budget
834270.002022-12-167116Budget
3626414.002025-02-137126Actual
27768.002022-07-167126Actual
1886525.002023-10-157116Actual
1011457.002023-02-137113Actual
554950.002022-09-157168Budget
146990.002022-06-157115Actual
37115146.002025-03-157163Actual
11045141.992023-02-137118Actual
1889218.002023-10-157126Actual
1673796.002023-08-157115Actual
1221954.112023-03-157128Actual
793550.002022-12-167163Budget
2431331.612024-03-1471111Actual
259148.002022-07-167115Actual
1593726.002023-07-167166Actual
667650.002022-10-157168Budget
1994836.002023-11-157136Actual
14104107.142023-05-157118Actual
746950.002022-11-157166Budget
714070.002022-11-157165Actual
182976.082023-09-1571211Actual
19589195.002023-11-157113Actual
820180.002022-12-167115Budget
40349.002022-05-157165Actual
25225108.662024-04-147118Actual
371490.002022-08-157115Budget
2123879.872023-12-167128Actual
2233322.042024-01-1371111Actual
3114649.702024-09-1471112Actual
7432.002022-05-157163Actual
379059.272025-03-1571511Actual
2937776.002024-08-147165Actual
708280.002022-11-157115Budget
1170068.002023-03-157116Actual
1892039.002023-10-157136Actual
544296.542022-09-157118Actual
3291924.002024-11-147156Actual
1463366.002023-06-157114Actual
1109250.002023-02-137128Budget
31885198.002024-10-147117Actual
1528313.532023-06-1571311Actual
3182739.002024-10-147166Actual
3401740.002024-12-157146Actual
13159100.002023-04-157117Budget
984680.002023-01-137167Budget
22214141.992024-01-137118Actual
1714855.632023-08-157128Actual
886061.692022-12-167128Actual
2764917.782024-06-1471511Actual
536142.002022-09-157167Actual
23098117.002024-02-137117Actual
2455110.002022-07-167114Budget
1466653.002023-06-157164Actual
3549768.852025-01-1371111Actual
946053.002023-01-137116Actual
1147890.002023-03-157164Budget
577040.002022-10-157173Budget
806280.002022-12-167114Budget
418290.002022-08-157117Budget
81890.002022-05-157117Budget
31977220.782024-10-147118Actual
3295146.002024-11-147166Actual
2105925.002023-12-167166Actual
839040.002022-12-167126Budget
14514109.002023-06-157113Actual
3393653.002024-12-157116Actual
1030071.002023-02-137114Actual
3502890.002025-01-137165Actual
29726205.632024-08-147118Actual
193023.952023-10-1571211Actual
3522648.002025-01-137166Actual
432075.322022-08-157118Actual
3634424.002025-02-137156Actual
163177.142023-07-1671511Actual
53530.002022-05-157126Budget
1865218.002023-10-157173Actual
28011122.002024-07-157163Actual
2493534.002024-04-147116Actual
1307835.002023-04-157166Actual
424070.002022-08-157167Budget
1495730.002023-06-157166Actual
2602811.002024-05-147126Actual
2304034.002024-02-137166Actual
3514275.002025-01-137136Actual
31382193.002024-10-147113Actual
1835122.042023-09-1571411Actual
34253126.842024-12-157128Actual
629030.002022-10-157156Budget
1268770.002023-04-157115Actual
873256.002022-12-167167Actual
3002048.632024-08-1471112Actual
205302.892023-11-1571212Actual
28189122.002024-07-157115Actual
1655891.002023-08-157163Actual
154346.082023-06-1571612Actual
661637.452022-10-157128Actual
3034839.002024-09-147173Actual
48760.002022-05-157116Budget
793424.002022-12-167163Actual
2038414.592023-11-1571411Actual
10906100.002023-02-137117Budget
436950.002022-08-157128Budget
3543879.872025-01-137168Actual
1513655.632023-06-157128Actual
2171220.002024-01-137173Actual
1706183.002023-08-157167Actual
1799933.002023-09-157166Actual
2439517.782024-03-1471411Actual
1796820.002023-09-157156Actual
848640.002022-12-167146Budget
1109348.052023-02-137128Actual
958110.172022-05-157118Actual
389823.002022-08-157126Actual
1729522.042023-08-1571311Actual
3058915.002024-09-147126Actual
1935615.652023-10-1571411Actual
992782.902023-01-137118Actual
1062525.002023-02-137126Actual
27361101.002024-06-147167Actual
410160.002022-08-157166Budget
3926855.642025-04-1571113Actual
31502197.002024-10-147114Actual
1129160.002023-03-157163Budget
475264.002022-09-157164Actual
34935135.002025-01-137164Actual
634627.002022-10-157166Actual
363235.002022-08-157164Actual
3198122.302022-07-167118Actual
2336619.912024-02-1371311Actual
287223.002022-07-167146Actual
773623.812022-11-157128Actual
2836350.002024-07-157146Actual
356069.272025-01-1371511Actual
208085.932022-06-157118Actual
2203113.002024-01-137156Actual
1025330.002023-02-137173Budget
456428.002022-09-157163Actual
175432.002022-06-157146Actual
3573110.002022-08-157114Budget
3324944.382024-11-1471211Actual
970750.002023-01-137166Budget
2174083.002024-01-137114Actual
1712099.572023-08-157118Actual
272960.002022-07-167116Budget
619565.002022-10-157136Actual
1877270.002023-10-157115Actual
33877137.002024-12-157165Actual
3623760.002025-02-137116Actual
33101220.782024-11-147118Actual
3876871.002025-04-157167Actual
1611699.572023-07-167128Actual
3690683.742025-02-1371612Actual
1759085.002023-09-157163Actual
1871360.002023-10-157164Actual
3016773.182024-08-1471213Actual
214396.082023-12-1671511Actual
3312982.902024-11-147128Actual
648856.002022-10-157167Actual
38231107.002025-04-157113Actual
34815137.002025-01-137163Actual
1683054.002023-08-157116Actual
2610817.002024-05-147156Actual
2590686.002024-05-147115Actual
3917622.042025-04-1571212Actual
1003440.002023-01-137168Budget
106450.002022-05-157168Budget
404113.002022-08-157156Actual
1738229.482023-08-1571611Actual
3672944.382025-02-1371411Actual
1475947.002023-06-157165Actual
1968052.002023-11-157173Actual
3223865.652024-10-1471611Actual
3563837.992025-01-1371611Actual
3469246.872024-12-1571213Actual
377060.002022-08-157165Budget
1170180.002023-03-157116Budget
234207.142024-02-1371511Actual
497560.002022-09-157116Budget
3200582.902024-10-147128Actual
3602431.002025-02-137173Actual
1900329.002023-10-157166Actual
232635.002022-07-167163Actual
2641632.672024-05-1471111Actual
33751140.002024-12-157114Actual
184703.952023-09-1571112Actual
544390.002022-09-157118Budget
3687412.462025-02-1371212Actual
1287618.002023-04-157126Actual
924380.002023-01-137164Budget
1522825.232023-06-1571111Actual
432190.002022-08-157118Budget
21151104.002023-12-167167Actual
3861827.002025-04-157146Actual
787744.002022-12-167113Actual
138970.002022-06-157164Budget
1394929.002023-05-157166Actual
87549.002022-05-157167Actual
3254076.002024-11-147163Actual
1386533.002023-05-157136Actual
399431.002022-08-157146Actual
35318101.002025-01-137167Actual
932480.002023-01-137115Budget
2263091.002024-02-137163Actual
1504978.002023-06-157167Actual
1174840.002023-03-157126Budget
731880.002022-11-157136Budget
330343.512022-07-167168Actual
1492527.002023-06-157156Actual
3569742.252025-01-1371112Actual
30469114.002024-09-147115Actual
3902965.652025-04-1571411Actual
1770968.002023-09-157164Actual
266186.082024-05-1471112Actual
839126.002022-12-167126Actual
595890.002022-10-157115Budget
1076717.002023-02-137156Actual
2605641.002024-05-147136Actual
2892110.332024-07-1571212Actual
2545410.332024-04-1471511Actual
30759136.002024-09-147117Actual
1302040.002023-04-157156Budget
31629122.002024-10-147165Actual
319990.002022-07-167118Budget
164363.952023-07-1671212Actual
1897211.002023-10-157156Actual
1927425.232023-10-1571111Actual
1067480.002023-02-137136Budget
404230.002022-08-157156Budget
899839.002023-01-137113Actual
1129036.002023-03-157163Actual
2676981.962024-05-1471613Actual
3029068.002024-09-147163Actual
2224288.962024-01-137128Actual
3327622.042024-11-1471311Actual
3428582.902024-12-157168Actual
1422622.042023-05-1571111Actual
31918124.002024-10-147167Actual
1696929.002023-08-157166Actual
215316.082023-12-1671112Actual
3905611.402025-04-1571511Actual
3179528.002024-10-147156Actual
2425470.782024-03-147168Actual
311870.002022-07-167167Budget
700180.002022-11-157164Budget
32660109.002024-11-147164Actual
2671027.572024-05-1471113Actual
2339323.102024-02-1371411Actual
1389130.002023-05-157146Actual
1788813.002023-09-157126Actual
2422299.572024-03-147128Actual
661750.002022-10-157128Budget
33785156.002024-12-157164Actual
20090100.002023-11-157117Actual
2083188.002023-12-167115Actual
26263.002022-05-157164Actual
1049691.002023-02-137165Actual
2756826.292024-06-1471211Actual
22596156.002024-02-137113Actual
3817369.672025-03-1571613Actual
581860.002022-10-157114Actual
7688107.142022-11-157118Actual
16029104.002023-07-167167Actual
812142.002022-12-167164Actual
19800107.002023-11-157115Actual
173493.952023-08-1571511Actual
3746830.002025-03-157146Actual
208190.002022-06-157118Budget
1472575.002023-06-157115Actual
754950.002022-11-157117Actual
1983447.002023-11-157165Actual
2707164.002024-06-147165Actual
2372076.002024-03-147114Actual
569032.002022-10-157163Actual
1626311.402023-07-1671311Actual
984530.002023-01-137167Actual
73436.002022-05-157166Actual
2966778.002024-08-147167Actual
394747.002022-08-157136Actual
905628.002023-01-137163Actual
1179880.002023-03-157136Budget
35757111.402025-01-1371612Actual
3066918.002024-09-147156Actual
288019.272024-07-1571511Actual
555043.512022-09-157168Actual
2147223.102023-12-1671611Actual
913630.002023-01-137173Budget
161160.002022-06-157116Budget
29250210.002024-08-147114Actual
1732217.782023-08-1571411Actual
563044.002022-10-157113Actual
1162052.002023-03-157165Actual
1202952.002023-03-157117Actual
21621109.002024-01-137113Actual
15492187.002023-07-167113Actual
3511422.002025-01-137126Actual
153070.002022-06-157165Budget
277730.002022-07-167126Budget
1815088.962023-09-157118Actual
3176932.002024-10-147146Actual
587642.002022-10-157164Actual
2744895.022024-06-147128Actual
1003338.962023-01-137168Actual
67718.002022-05-157156Actual
80149.002022-12-167173Actual
2284288.002024-02-137165Actual
10439100.002023-02-137115Budget
3215227.362024-10-1471311Actual
853429.002022-12-167156Actual
1826935.872023-09-1571111Actual
511820.002022-09-157146Actual
2466478.002024-04-147163Actual
905750.002023-01-137163Budget
1115250.002023-02-137168Budget
1340750.002023-04-157168Budget
34166128.002024-12-157167Actual
106349.572022-05-157168Actual
37294176.002025-03-157115Actual
212950.002022-06-157128Budget
2472218.002024-04-147173Actual
67840.002022-05-157156Budget
16088160.182023-07-167118Actual
1189212.002023-03-157156Actual
305890.002022-07-167117Budget
40470.002022-05-157165Budget
1072160.002023-02-137146Budget
21117104.002023-12-167117Actual
1161980.002023-03-157165Budget
726840.002022-11-157126Budget
25689137.002024-05-147113Actual
2901355.642024-07-1571113Actual
240730.002022-07-167173Budget
3396310.002024-12-157126Actual
3557944.382025-01-1371411Actual
2504218.002024-04-147156Actual
2957552.002024-08-147166Actual
12030100.002023-03-157117Budget
27327132.002024-06-147117Actual
1817870.782023-09-157128Actual
442650.002022-08-157168Budget
1049580.002023-02-137165Budget
16524136.002023-08-157113Actual
1635025.232023-07-1671611Actual
2044423.102023-11-1571611Actual
2774166.722024-06-1471112Actual
13533100.002023-05-157163Actual
2528669.262024-04-147168Actual
34690.002022-05-157115Budget
2295666.002024-02-137136Actual
3617877.002025-02-137165Actual
1334950.002023-04-157128Budget
436854.112022-08-157128Actual
2127149.572023-12-167168Actual
73550.002022-05-157166Budget
3717329.002025-03-157173Actual
2516693.002024-04-147167Actual
3844491.002025-04-157115Actual
20243119.272023-11-157168Actual
3174340.002024-10-147136Actual
2138517.782023-12-1671311Actual
32038110.172024-10-147168Actual
2073883.002023-12-167114Actual
175550.002022-06-157146Budget
826263.002022-12-167165Actual
3696546.872025-02-1371113Actual
694380.002022-11-157114Budget
2092344.002023-12-167116Actual
1184440.002023-03-157146Actual
338560.002022-08-157113Budget
2071023.002023-12-167173Actual
1072029.002023-02-137146Actual
624223.002022-10-157146Actual
3220617.782024-10-1471511Actual
200070.002022-06-157167Budget
1249830.002023-04-157173Budget
2133022.042023-12-1671111Actual
2632382.902024-05-147128Actual
2398722.002024-03-147146Actual
34994122.002025-01-137115Actual
3339528.422024-11-1471112Actual
2907246.872024-07-1571613Actual
1809162.002023-09-157167Actual
2682798.002024-06-147113Actual
30376123.002024-09-147114Actual
205032.892023-11-1571112Actual
3787832.672025-03-1571411Actual
1301925.002023-04-157156Actual
194290.002022-06-157117Budget
2869268.852024-07-1571111Actual
1035990.002023-02-137164Budget
324641.992022-07-167128Actual
25132109.002024-04-147117Actual
2838924.002024-07-157156Actual
1484522.002023-06-157126Actual
2369223.002024-03-147173Actual
26355123.812024-05-147168Actual
28600110.172024-07-157128Actual
36052247.002025-02-137114Actual
681550.002022-11-157163Budget
2012462.002023-11-157167Actual
3399143.002024-12-157136Actual
3811662.662025-03-1571113Actual
1688566.002023-08-157136Actual
1249913.002023-04-157173Actual
48631.002022-05-157116Actual
1292580.002023-04-157136Budget
731759.002022-11-157136Actual
609932.002022-10-157116Actual
14547114.002023-06-157163Actual
3675615.652025-02-1371511Actual
628921.002022-10-157156Actual
1241846.002023-04-157163Actual
3749428.002025-03-157156Actual
3487329.002025-01-137173Actual
3629268.002025-02-137136Actual
614718.002022-10-157126Actual
3670253.952025-02-1371311Actual
3802414.592025-03-1571212Actual
2268831.002024-02-137173Actual
1194960.002023-03-157166Budget
1307960.002023-04-157166Budget
773750.002022-11-157128Budget
3404332.002024-12-157156Actual
489460.002022-09-157165Budget
1531023.102023-06-1571411Actual
3147429.002024-10-147173Actual
3014046.872024-08-1471113Actual
2065293.002023-12-167163Actual
3752646.002025-03-157166Actual
516513.002022-09-157156Actual
29130176.002024-08-147113Actual
1487360.002023-06-157136Actual
385160.002022-08-157116Budget
20183158.662023-11-157118Actual
265255.012024-05-1471511Actual
1564676.002023-07-167164Actual
2600124.002024-05-147116Actual
1868059.002023-10-157114Actual
2762253.952024-06-1471411Actual
212849.572022-06-157128Actual
1724022.042023-08-1571111Actual
3894797.572025-04-1571111Actual
2236122.042024-01-1371211Actual
3259829.002024-11-147173Actual
23634105.002024-03-147163Actual
2238825.232024-01-1371311Actual
23191107.142024-02-137118Actual
14043117.002023-05-157167Actual
3853770.002025-04-157116Actual
291923.002022-07-167156Actual
1115140.482023-02-137168Actual
26861117.002024-06-147163Actual
3437213.532024-12-1571211Actual
1057654.002023-02-137116Actual
2086488.002023-12-167165Actual
736423.002022-11-157146Actual
34781150.002025-01-137113Actual
450644.002022-09-157113Actual

Generated 2025-06-14 08:16:01.550 UTC