[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161047.002022-06-027116Actual
194742.892023-10-0271112Actual
1374970.002023-05-027165Actual
569150.002022-10-027163Budget
2236122.042023-12-3171211Actual
2788795.992024-06-0171213Actual
3664797.572025-01-3171111Actual
3581632.832024-12-3171113Actual
3002048.632024-08-0171112Actual
722170.002022-11-027116Budget
3129346.872024-09-0171213Actual
245455.002022-07-037114Actual
264870.002022-07-037165Budget
399540.002022-08-027146Budget
2984668.852024-08-0171111Actual
1209080.002023-03-027167Budget
264740.002022-07-037165Actual
1340860.172023-04-027168Actual
2768239.062024-06-0171611Actual
1786154.002023-09-027116Actual
3286748.002024-11-017136Actual
410047.002022-08-027166Actual
152960.002022-06-027165Actual
128330.002022-06-027173Budget
25132109.002024-04-017117Actual
2610817.002024-05-017156Actual
554950.002022-09-027168Budget
1732217.782023-08-0271411Actual
226839.002022-07-037113Actual
899960.002022-12-317113Budget
587642.002022-10-027164Actual
3229734.802024-10-0171112Actual
965110.002022-12-317156Actual
32753152.002024-11-017165Actual
1241846.002023-04-027163Actual
3147429.002024-10-017173Actual
35318101.002024-12-317167Actual
3861827.002025-04-027146Actual
3717329.002025-03-027173Actual
511940.002022-09-027146Budget
3897534.802025-04-0271211Actual
15108108.662023-06-027118Actual
3549768.852024-12-3171111Actual
37294176.002025-03-027115Actual
3569742.252024-12-3171112Actual
182976.082023-09-0271211Actual
265255.012024-05-0171511Actual
3926855.642025-04-0271113Actual
978790.002022-12-317117Budget
859050.002022-12-037166Budget
2413570.002024-03-017167Actual
2177360.002023-12-317164Actual
29164109.002024-08-017163Actual
379059.272025-03-0271511Actual
3696546.872025-01-3171113Actual
22121100.002023-12-317117Actual
950818.002022-12-317126Actual
3573110.002022-08-027114Budget
4692120.002022-09-027114Actual
68958.002022-11-027173Actual
3079393.002024-09-017167Actual
29130176.002024-08-017113Actual
1394929.002023-05-027166Actual
363235.002022-08-027164Actual
13533100.002023-05-027163Actual
2325288.962024-01-317168Actual
1359336.002023-05-027173Actual
2422299.572024-03-017128Actual
2065293.002023-12-037163Actual
14043117.002023-05-027167Actual
839126.002022-12-037126Actual
277697.142024-06-0171212Actual
3472381.962024-12-0271613Actual
14104107.142023-05-027118Actual
3793776.292025-03-0271611Actual
33042152.002024-11-017167Actual
1770.002022-05-027113Budget
569032.002022-10-027163Actual
36555107.142025-01-317128Actual
3241657.392024-10-0171213Actual
3587592.482024-12-3171613Actual
853340.002022-12-037156Budget
11559100.002023-03-027115Budget
2300826.002024-01-317156Actual
1815088.962023-09-027118Actual
3902965.652025-04-0271411Actual
918480.002022-12-317114Budget
483364.002022-09-027115Actual
1906185.002023-10-027117Actual
3867652.002025-04-027166Actual
1593726.002023-07-037166Actual
2268831.002024-01-317173Actual
873256.002022-12-037167Actual
3540596.542024-12-317128Actual
2472218.002024-04-017173Actual
1683054.002023-08-027116Actual
2206349.002023-12-317166Actual
3519418.002024-12-317156Actual
1221850.002023-03-027128Budget
3316279.872024-11-017168Actual
1371586.002023-05-027115Actual
186020.002022-06-027166Actual
174411.822023-08-0271112Actual
834270.002022-12-037116Budget
3105444.382024-09-0171411Actual
2321970.782024-01-317128Actual
81890.002022-05-027117Budget
2602811.002024-05-017126Actual
287350.002022-07-037146Budget
394747.002022-08-027136Actual
29040138.102024-07-0271213Actual
2431331.612024-03-0171111Actual
399431.002022-08-027146Actual
170870.002022-06-027136Budget
144566.082023-05-0271612Actual
25940105.002024-05-017165Actual
31502197.002024-10-017114Actual
918555.002022-12-317114Actual
3019892.482024-08-0171613Actual
1841119.912023-09-0271611Actual
226970.002022-07-037113Budget
3802414.592025-03-0271212Actual
28011122.002024-07-027163Actual
63039.002022-05-027146Actual
2000015.002023-11-027156Actual
1706183.002023-08-027167Actual
3070144.002024-09-017166Actual
138848.002022-06-027164Actual
3670253.952025-01-3171311Actual
28633138.962024-07-027168Actual
31885198.002024-10-017117Actual
152566.082023-06-0271211Actual
26295166.242024-05-017118Actual
36588123.812025-01-317168Actual
194190.002022-06-027117Actual
282670.002022-07-037136Budget
154023.952023-06-0271112Actual
154346.082023-06-0271612Actual
3817369.672025-03-0271613Actual
3120799.702024-09-0171612Actual
3198122.302022-07-037118Actual
3637627.002025-01-317166Actual
563044.002022-10-027113Actual
3799644.382025-03-0271112Actual
249626.002024-04-017126Actual
3437213.532024-12-0271211Actual
2369223.002024-03-017173Actual
232635.002022-07-037163Actual
1249830.002023-04-027173Budget
1661636.002023-08-027173Actual
5819110.002022-10-027114Budget
3014046.872024-08-0171113Actual
33751140.002024-12-027114Actual
311870.002022-07-037167Budget
36052247.002025-01-317114Actual
905628.002022-12-317163Actual
2877432.672024-07-0271411Actual
3233066.722024-10-0171612Actual
522241.002022-09-027166Actual
1391722.002023-05-027156Actual
1472575.002023-06-027115Actual
27327132.002024-06-017117Actual
186150.002022-06-027166Budget
3876871.002025-04-027167Actual
165814.002022-06-027126Actual
899839.002022-12-317113Actual
483490.002022-09-027115Budget
3894797.572025-04-0271111Actual
404230.002022-08-027156Budget
40470.002022-05-027165Budget
2381370.002024-03-017115Actual
1729522.042023-08-0271311Actual
2833780.002024-07-027136Actual
675760.002022-11-027113Budget
3174340.002024-10-017136Actual
3805789.062025-03-0271612Actual
2073883.002023-12-037114Actual
25225108.662024-04-017118Actual
2676981.962024-05-0171613Actual
2092344.002023-12-037116Actual
489460.002022-09-027165Budget
1835122.042023-09-0271411Actual
3114649.702024-09-0171112Actual
344550.002022-08-027163Budget
3634424.002025-01-317156Actual
100750.002022-05-027128Budget
23191107.142024-01-317118Actual
1495730.002023-06-027166Actual
3100017.782024-09-0171211Actual
760772.002022-11-027167Actual
2883465.652024-07-0271611Actual
848640.002022-12-037146Budget
2200539.002023-12-317146Actual
3905611.402025-04-0271511Actual
175550.002022-06-027146Budget
642790.002022-10-027117Budget
3200582.902024-10-017128Actual
245146.082024-03-0171112Actual
1796820.002023-09-027156Actual
21210195.022023-12-037118Actual
218731.382022-06-027168Actual
2525369.262024-04-017128Actual
1780268.002023-09-027165Actual
305760.002022-07-037117Actual
424070.002022-08-027167Budget
1179776.002023-03-027136Actual
1282980.002023-04-027116Budget
2836350.002024-07-027146Actual
100637.452022-05-027128Actual
31595176.002024-10-017115Actual
344424.002022-08-027163Actual
2077251.002023-12-037164Actual
978880.002022-12-317117Actual
1726814.592023-08-0271211Actual
2937776.002024-08-017165Actual
736540.002022-11-027146Budget
16524136.002023-08-027113Actual
3168870.002024-10-017116Actual
3176932.002024-10-017146Actual
48760.002022-05-027116Budget
19622114.002023-11-027163Actual
2614029.002024-05-017166Actual
330343.512022-07-037168Actual
2649822.042024-05-0171411Actual
700180.002022-11-027164Budget
3557944.382024-12-3171411Actual
881280.002022-12-037118Budget
14514109.002023-06-027113Actual
456550.002022-09-027163Budget
34901163.002024-12-317114Actual
1570579.002023-07-037115Actual
2186547.002023-12-317165Actual
3457328.422024-12-0271212Actual
629030.002022-10-027156Budget
1297235.002023-04-027146Actual
2516693.002024-04-017167Actual
2171220.002023-12-317173Actual
2238825.232023-12-3171311Actual
1481834.002023-06-027116Actual
3617877.002025-01-317165Actual
3327622.042024-11-0171311Actual
3543879.872024-12-317168Actual
1241960.002023-04-027163Budget
2375451.002024-03-017164Actual
3171518.002024-10-017126Actual
746950.002022-11-027166Budget
1123376.002023-03-027113Actual
21621109.002023-12-317113Actual
1430819.912023-05-0271411Actual
2584566.002024-05-017164Actual
73436.002022-05-027166Actual
2425470.782024-03-017168Actual
773623.812022-11-027128Actual
2723721.002024-06-017156Actual
31977220.782024-10-017118Actual
2345229.482024-01-3171611Actual
1921549.572023-10-027168Actual
502340.002022-09-027126Budget
1941529.482023-10-0271611Actual
844065.002022-12-037136Actual
793424.002022-12-037163Actual
1927425.232023-10-0271111Actual
450760.002022-09-027113Budget
997450.002022-12-317128Budget
1629014.592023-07-0371411Actual
2493534.002024-04-017116Actual
199956.002022-06-027167Actual
2280964.002024-01-317115Actual
3920989.062025-04-0271612Actual
2372076.002024-03-017114Actual
15730.002022-05-027173Budget
3699273.182025-01-3171213Actual
1492527.002023-06-027156Actual
3209769.912024-10-0171111Actual
291923.002022-07-037156Actual
970623.002022-12-317166Actual
12547110.002023-04-027114Budget
549138.962022-09-027128Actual
773750.002022-11-027128Budget
3702392.482025-01-3171613Actual
33009154.002024-11-017117Actual
162366.082023-07-0371211Actual
26947234.002024-06-017114Actual
2572389.002024-05-017163Actual
3324944.382024-11-0171211Actual
1983447.002023-11-027165Actual
34564.002022-05-027115Actual
35966114.002025-01-317163Actual
10440104.002023-01-317115Actual
1770968.002023-09-027164Actual
992782.902022-12-317118Actual
3399143.002024-12-027136Actual
34166128.002024-12-027167Actual
2889358.212024-07-0271112Actual
1235880.002023-04-027113Budget
955780.002022-12-317136Budget
235113.952024-01-3171112Actual
516630.002022-09-027156Budget
681550.002022-11-027163Budget
15015156.002023-06-027117Actual
16029104.002023-07-037167Actual
700056.002022-11-027164Actual
1035990.002023-01-317164Budget
2655824.162024-05-0171611Actual
2762253.952024-06-0171411Actual
984530.002022-12-317167Actual
58335.002022-05-027136Actual
3061737.002024-09-017136Actual
2295666.002024-01-317136Actual
24194160.182024-03-017118Actual
37201117.002025-03-027114Actual
3629268.002025-01-317136Actual
2721133.002024-06-017146Actual
20211107.142023-11-027128Actual
3058915.002024-09-017126Actual
497423.002022-09-027116Actual
667650.002022-10-027168Budget
937949.002022-12-317165Actual
1832417.782023-09-0271311Actual
1189140.002023-03-027156Budget
1025330.002023-01-317173Budget
3064332.002024-09-017146Actual
708280.002022-11-027115Budget
20183158.662023-11-027118Actual
2901355.642024-07-0271113Actual
1513655.632023-06-027128Actual
2501616.002024-04-017146Actual
544296.542022-09-027118Actual
544390.002022-09-027118Budget
1274754.002023-04-027165Actual
2290134.002024-01-317116Actual
1049580.002023-01-317165Budget
2756826.292024-06-0171211Actual
3864424.002025-04-027156Actual
37115146.002025-03-027163Actual
1129160.002023-03-027163Budget
3856424.002025-04-027126Actual
1702793.002023-08-027117Actual
2484253.002024-04-017115Actual
3448669.912024-12-0271611Actual
2542715.652024-04-0171411Actual
1489916.002023-06-027146Actual
2478354.002024-04-017164Actual
2197954.002023-12-317136Actual
867290.002022-12-037117Budget
2600124.002024-05-017116Actual
36468101.002025-01-317167Actual
3761793.002025-03-027167Actual
255721.822024-04-0171212Actual
726840.002022-11-027126Budget
2097846.002023-12-037136Actual
3088070.782024-09-017128Actual
806280.002022-12-037114Budget
352540.002022-08-027173Budget
120350.002022-06-027163Budget
3738742.002025-03-027116Actual
2192439.002023-12-317116Actual
259148.002022-07-037115Actual
2271699.002024-01-317114Actual
28189122.002024-07-027115Actual
2445529.482024-03-0171611Actual
19095104.002023-10-027167Actual
183786.082023-09-0271511Actual
67718.002022-05-027156Actual
3281253.002024-11-017116Actual
38734104.002025-04-027117Actual
19154173.812023-10-027118Actual
18594105.002023-10-027163Actual
10439100.002023-01-317115Budget
932480.002022-12-317115Budget
25689137.002024-05-017113Actual
826180.002022-12-037165Budget
2957552.002024-08-017166Actual
2224288.962023-12-317128Actual
3811662.662025-03-0271113Actual
26200195.002024-05-017117Actual
163177.142023-07-0371511Actual
193023.952023-10-0271211Actual
3066918.002024-09-017156Actual
1877270.002023-10-027115Actual
1531023.102023-06-0271411Actual
251036.002022-07-037164Actual
3108752.892024-09-0171611Actual
394870.002022-08-027136Budget
23098117.002024-01-317117Actual
2135819.912023-12-0371211Actual
287223.002022-07-037146Actual
787744.002022-12-037113Actual
245411.822024-03-0171212Actual
3393653.002024-12-027116Actual
30913141.992024-09-017168Actual
35249.002022-08-027173Actual
1334855.632023-04-027128Actual
3295146.002024-11-017166Actual
120228.002022-06-027163Actual
3439932.672024-12-0271311Actual
255455.012024-04-0171112Actual
2718575.002024-06-017136Actual
801530.002022-12-037173Budget
30852296.542024-09-017118Actual
1109348.052023-01-317128Actual
30410152.002024-09-017164Actual
334238.212024-11-0171212Actual
1611699.572023-07-037128Actual
35377205.632024-12-317118Actual
1974154.002023-11-027164Actual
1938310.332023-10-0271511Actual
2838924.002024-07-027156Actual
1067480.002023-01-317136Budget
34225128.362024-12-027118Actual
21117104.002023-12-037117Actual
1096380.002023-01-317167Budget
3853770.002025-04-027116Actual
563160.002022-10-027113Budget
1057654.002023-01-317116Actual
843980.002022-12-037136Budget
1322045.002023-04-027167Actual
2951735.002024-08-017146Actual
3238934.592024-10-0171113Actual
31382193.002024-10-017113Actual
442650.002022-08-027168Budget
3844491.002025-04-027115Actual
507170.002022-09-027136Budget
826263.002022-12-037165Actual
1386533.002023-05-027136Actual
3460666.722024-12-0271612Actual
29343106.002024-08-017115Actual
2035713.532023-11-0271311Actual
2504218.002024-04-017156Actual
3029068.002024-09-017163Actual
418290.002022-08-027117Budget
3508732.002024-12-317116Actual
81763.002022-05-027117Actual
1880698.002023-10-027165Actual
905750.002022-12-317163Budget
232750.002022-07-037163Budget
3132492.482024-09-0171613Actual
165930.002022-06-027126Budget
2336619.912024-01-3171311Actual
26263.002022-05-027164Actual
820256.002022-12-037115Actual
1162052.002023-03-027165Actual
26355123.812024-05-017168Actual
3888895.022025-04-027168Actual
3563837.992024-12-3171611Actual
3744280.002025-03-027136Actual
2954321.002024-08-017156Actual
3445315.652024-12-0271511Actual
2726954.002024-06-017166Actual
436950.002022-08-027128Budget
1362188.002023-05-027114Actual
35757111.402024-12-3171612Actual
26861117.002024-06-017163Actual
36085152.002025-01-317164Actual
3372344.002024-12-027173Actual
595890.002022-10-027115Budget
549050.002022-09-027128Budget
3785151.822025-03-0271311Actual
229288.002024-01-317126Actual
714070.002022-11-027165Actual
1249913.002023-04-027173Actual
37704141.992025-03-027128Actual
3212522.042024-10-0171211Actual
3885582.902025-04-027128Actual
1123280.002023-03-027113Budget
34781150.002024-12-317113Actual
779528.352022-11-027168Actual
12829.002022-06-027173Actual
722035.002022-11-027116Actual
30503103.002024-09-017165Actual
11419128.002023-03-027114Actual
694380.002022-11-027114Budget
2874753.952024-07-0271311Actual
1170068.002023-03-027116Actual
1194853.002023-03-027166Actual
28223106.002024-07-027165Actual
292040.002022-07-037156Budget
1805785.002023-09-027117Actual
1579833.002023-07-037116Actual
73550.002022-05-027166Budget
1017360.002023-01-317163Budget
867164.002022-12-037117Actual
2123879.872023-12-037128Actual
924380.002022-12-317164Budget
3469246.872024-12-0271213Actual
1428125.232023-05-0271311Actual
3259829.002024-11-017173Actual
536270.002022-09-027167Budget
13300107.142023-04-027118Actual
1017232.002023-01-317163Actual
14547114.002023-06-027163Actual
180240.002022-06-027156Budget
114770.002022-06-027113Budget
475360.002022-09-027164Budget
726913.002022-11-027126Actual
3552534.802024-12-3171211Actual

Generated 2025-06-01 07:22:24.350 UTC