[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2127149.572023-12-087168Actual
918555.002023-01-057114Actual
793424.002022-12-087163Actual
12547110.002023-04-077114Budget
1788813.002023-09-077126Actual
1685716.002023-08-077126Actual
1072160.002023-02-057146Budget
530390.002022-09-077117Budget
3897534.802025-04-0771211Actual
1841119.912023-09-0771611Actual
2507443.002024-04-067166Actual
32626148.002024-11-067114Actual
2540017.782024-04-0671311Actual
34935135.002025-01-057164Actual
1189140.002023-03-077156Budget
779528.352022-11-077168Actual
32753152.002024-11-067165Actual
1227850.002023-03-077168Budget
2103020.002023-12-087156Actual
165814.002022-06-077126Actual
714070.002022-11-077165Actual
549138.962022-09-077128Actual
554950.002022-09-077168Budget
1770968.002023-09-077164Actual
33101220.782024-11-067118Actual
259148.002022-07-087115Actual
2431331.612024-03-0671111Actual
3056246.002024-09-067116Actual
497560.002022-09-077116Budget
2304034.002024-02-057166Actual
1365476.002023-05-077164Actual
363360.002022-08-077164Budget
3557944.382025-01-0571411Actual
1371586.002023-05-077115Actual
456428.002022-09-077163Actual
3008158.212024-08-0671612Actual
3629268.002025-02-057136Actual
175432.002022-06-077146Actual
2957552.002024-08-067166Actual
2874753.952024-07-0771311Actual
29250210.002024-08-067114Actual
158256.002023-07-087126Actual
2649822.042024-05-0671411Actual
1513655.632023-06-077128Actual
26234140.002024-05-067167Actual
1877270.002023-10-077115Actual
3799644.382025-03-0771112Actual
2123879.872023-12-087128Actual
965240.002023-01-057156Budget
1202952.002023-03-077117Actual
2086488.002023-12-087165Actual
806360.002022-12-087114Actual
1667846.002023-08-077164Actual
2600124.002024-05-067116Actual
3856424.002025-04-077126Actual
164093.952023-07-0871112Actual
253736.082024-04-0671211Actual
992782.902023-01-057118Actual
13533100.002023-05-077163Actual
175550.002022-06-077146Budget
334238.212024-11-0671212Actual
162366.082023-07-0871211Actual
174682.892023-08-0771212Actual
6569137.452022-10-077118Actual
2138517.782023-12-0871311Actual
27327132.002024-06-067117Actual
35933205.002025-02-057113Actual
3108752.892024-09-0671611Actual
1570579.002023-07-087115Actual
73436.002022-05-077166Actual
2215578.002024-01-057167Actual
2726954.002024-06-067166Actual
787660.002022-12-087113Budget
259290.002022-07-087115Budget
1334950.002023-04-077128Budget
3129346.872024-09-0671213Actual
569150.002022-10-077163Budget
161160.002022-06-077116Budget
2721133.002024-06-067146Actual
3905611.402025-04-0771511Actual
595772.002022-10-077115Actual
624340.002022-10-077146Budget
587642.002022-10-077164Actual
23634105.002024-03-067163Actual
12829.002022-06-077173Actual
1076717.002023-02-057156Actual
787744.002022-12-087113Actual
806280.002022-12-087114Budget
826180.002022-12-087165Budget
436854.112022-08-077128Actual
29633221.002024-08-067117Actual
555043.512022-09-077168Actual
1334855.632023-04-077128Actual
1025330.002023-02-057173Budget
1927425.232023-10-0771111Actual
2425470.782024-03-067168Actual
240730.002022-07-087173Budget
30256150.002024-09-067113Actual
2534525.232024-04-0671111Actual
255455.012024-04-0671112Actual
1362188.002023-05-077114Actual
2263091.002024-02-057163Actual
946170.002023-01-057116Budget
3241657.392024-10-0671213Actual
39295103.012025-04-0771213Actual
225061.822024-01-0571112Actual
3908952.892025-04-0771611Actual
1826935.872023-09-0771111Actual
215633.952023-12-0871612Actual
2475088.002024-04-067114Actual
2572389.002024-05-067163Actual
3472381.962024-12-0771613Actual
746950.002022-11-077166Budget
2280964.002024-02-057115Actual
1321980.002023-04-077167Budget
287350.002022-07-087146Budget
144566.082023-05-0771612Actual
442650.002022-08-077168Budget
7550.002022-05-077163Budget
726840.002022-11-077126Budget
106450.002022-05-077168Budget
873256.002022-12-087167Actual
2381370.002024-03-067115Actual
848640.002022-12-087146Budget
2336619.912024-02-0571311Actual
418172.002022-08-077117Actual
1062440.002023-02-057126Budget
1770.002022-05-077113Budget
3384482.002024-12-077115Actual
27039131.002024-06-067115Actual
859050.002022-12-087166Budget
2100435.002023-12-087146Actual
16088160.182023-07-087118Actual
1194960.002023-03-077166Budget
20211107.142023-11-077128Actual
1706183.002023-08-077167Actual
31977220.782024-10-067118Actual
2484253.002024-04-067115Actual
1472575.002023-06-077115Actual
3061737.002024-09-067136Actual
152566.082023-06-0771211Actual
2445529.482024-03-0671611Actual
2590686.002024-05-067115Actual
1123280.002023-03-077113Budget
502340.002022-09-077126Budget
3215227.362024-10-0671311Actual
700180.002022-11-077164Budget
26980114.002024-06-067164Actual
193023.952023-10-0771211Actual
152960.002022-06-077165Actual
634627.002022-10-077166Actual
3469246.872024-12-0771213Actual
899839.002023-01-057113Actual
297642.002022-07-087166Actual
760880.002022-11-077167Budget
2883465.652024-07-0771611Actual
2300826.002024-02-057156Actual
205110.002022-05-077114Budget
2065293.002023-12-087163Actual
891840.002022-12-087168Budget
2987417.782024-08-0671211Actual
1096493.002023-02-057167Actual
741240.002022-11-077156Budget
3002048.632024-08-0671112Actual
229288.002024-02-057126Actual
34994122.002025-01-057115Actual
2268831.002024-02-057173Actual
38827179.872025-04-077118Actual
516513.002022-09-077156Actual
3029068.002024-09-067163Actual
656890.002022-10-077118Budget
1386533.002023-05-077136Actual
2195115.002024-01-057126Actual
2966778.002024-08-067167Actual
2946318.002024-08-067126Actual
3516832.002025-01-057146Actual
3182739.002024-10-067166Actual
389940.002022-08-077126Budget
642880.002022-10-077117Actual
17676110.002023-09-077114Actual
114770.002022-06-077113Budget
1809162.002023-09-077167Actual
544390.002022-09-077118Budget
174411.822023-08-0771112Actual
3132492.482024-09-0671613Actual
3902965.652025-04-0771411Actual
10439100.002023-02-057115Budget
1428125.232023-05-0771311Actual
29787123.812024-08-067168Actual
33877137.002024-12-077165Actual
1764823.002023-09-077173Actual
3626414.002025-02-057126Actual
2990139.062024-08-0671311Actual
1935615.652023-10-0771411Actual
997450.002023-01-057128Budget
13159100.002023-04-077117Budget
3549768.852025-01-0571111Actual
36555107.142025-02-057128Actual
2012462.002023-11-077167Actual
3555244.382025-01-0571311Actual
142548.212023-05-0771211Actual
23191107.142024-02-057118Actual
2759551.822024-06-0671311Actual
3885582.902025-04-077128Actual
581860.002022-10-077114Actual
3853770.002025-04-077116Actual
1082535.002023-02-057166Actual
694277.002022-11-077114Actual
1274880.002023-04-077165Budget
394870.002022-08-077136Budget
960440.002023-01-057146Budget
848720.002022-12-087146Actual
960526.002023-01-057146Actual
1780268.002023-09-077165Actual
2422299.572024-03-067128Actual
3552534.802025-01-0571211Actual
938080.002023-01-057165Budget
33042152.002024-11-067167Actual
30410152.002024-09-067164Actual
3572525.232025-01-0571212Actual
3233066.722024-10-0671612Actual
282539.002022-07-087136Actual
1868059.002023-10-077114Actual
3623760.002025-02-057116Actual
214396.082023-12-0871511Actual
2233322.042024-01-0571111Actual
1620834.802023-07-0871111Actual
918480.002023-01-057114Budget
3244864.412024-10-0671613Actual
394747.002022-08-077136Actual
2644411.402024-05-0671211Actual
1794222.002023-09-077146Actual
28011122.002024-07-077163Actual
1174840.002023-03-077126Budget
681440.002022-11-077163Actual
1011457.002023-02-057113Actual
245455.002022-07-087114Actual
3034839.002024-09-067173Actual
997554.112023-01-057128Actual
200070.002022-06-077167Budget
1434014.592023-05-0771611Actual
839040.002022-12-087126Budget
1090578.002023-02-057117Actual
251036.002022-07-087164Actual
1209080.002023-03-077167Budget
2907246.872024-07-0771613Actual
1109348.052023-02-057128Actual
305890.002022-07-087117Budget
19622114.002023-11-077163Actual
661750.002022-10-077128Budget
11559100.002023-03-077115Budget
27919110.032024-06-0671613Actual
1282854.002023-04-077116Actual
7432.002022-05-077163Actual
1057654.002023-02-057116Actual
194290.002022-06-077117Budget
1011580.002023-02-057113Budget
507170.002022-09-077136Budget
1791652.002023-09-077136Actual
29040138.102024-07-0771213Actual
3675615.652025-02-0571511Actual
1693722.002023-08-077156Actual
31918124.002024-10-067167Actual
1968052.002023-11-077173Actual
34564.002022-05-077115Actual
324750.002022-07-087128Budget
24630175.002024-04-067113Actual
601742.002022-10-077165Actual
1391722.002023-05-077156Actual
146990.002022-06-077115Actual
1260783.002023-04-077164Actual
2186547.002024-01-057165Actual
1821082.902023-09-077168Actual
31629122.002024-10-067165Actual
34253126.842024-12-077128Actual
1677178.002023-08-077165Actual
3741422.002025-03-077126Actual
3357381.962024-11-0671613Actual
2499030.002024-04-067136Actual
3399143.002024-12-077136Actual
53530.002022-05-077126Budget
2525369.262024-04-067128Actual
15015156.002023-06-077117Actual
549050.002022-09-077128Budget
25811128.002024-05-067114Actual
10301110.002023-02-057114Budget
36085152.002025-02-057164Actual
170759.002022-06-077136Actual
3283920.002024-11-067126Actual
305760.002022-07-087117Actual
195316.082023-10-0771612Actual
3351541.602024-11-0671113Actual
2610817.002024-05-067156Actual
251170.002022-07-087164Budget
2602811.002024-05-067126Actual
38231107.002025-04-077113Actual
11045141.992023-02-057118Actual
722170.002022-11-077116Budget
27420220.782024-06-067118Actual
28189122.002024-07-077115Actual
235426.082024-02-0571612Actual
3105444.382024-09-0671411Actual
35249.002022-08-077173Actual
1035854.002023-02-057164Actual
3670253.952025-02-0571311Actual
1654.002022-05-077113Actual
199956.002022-06-077167Actual
475360.002022-09-077164Budget
3738742.002025-03-077116Actual
1287618.002023-04-077126Actual
760772.002022-11-077167Actual
1268770.002023-04-077115Actual
2768239.062024-06-0671611Actual
3445315.652024-12-0771511Actual
2723721.002024-06-067156Actual
768980.002022-11-077118Budget
10906100.002023-02-057117Budget
2748160.172024-06-067168Actual
164363.952023-07-0871212Actual
3454569.912024-12-0771112Actual
970750.002023-01-057166Budget
1921549.572023-10-077168Actual
63039.002022-05-077146Actual
2501616.002024-04-067146Actual
1894629.002023-10-077146Actual
3617877.002025-02-057165Actual
266516.082024-05-0671612Actual
2203113.002024-01-057156Actual
2605641.002024-05-067136Actual
1156072.002023-03-077115Actual
14043117.002023-05-077167Actual
2165478.002024-01-057163Actual
2183286.002024-01-057115Actual
2676981.962024-05-0671613Actual
2333915.652024-02-0571211Actual
3752646.002025-03-077166Actual
2836350.002024-07-077146Actual
713980.002022-11-077165Budget
2937776.002024-08-067165Actual
25689137.002024-05-067113Actual
2369223.002024-03-067173Actual
3749428.002025-03-077156Actual
38351123.002025-04-077114Actual
1552691.002023-07-087163Actual
3066918.002024-09-067156Actual
344550.002022-08-077163Budget
161047.002022-06-077116Actual
30503103.002024-09-067165Actual
100750.002022-05-077128Budget
881364.722022-12-087118Actual
3333660.332024-11-0671611Actual
180240.002022-06-077156Budget
1260690.002023-04-077164Budget
1359336.002023-05-077173Actual
18594105.002023-10-077163Actual
53416.002022-05-077126Actual
3100017.782024-09-0671211Actual
1430819.912023-05-0771411Actual
81890.002022-05-077117Budget
29164109.002024-08-067163Actual
859136.002022-12-087166Actual
256036.082024-04-0671612Actual
245146.082024-03-0671112Actual
404230.002022-08-077156Budget
2384753.002024-03-067165Actual
3141668.002024-10-067163Actual
2671027.572024-05-0671113Actual
741112.002022-11-077156Actual
1179880.002023-03-077136Budget
1062525.002023-02-057126Actual
773623.812022-11-077128Actual
1394929.002023-05-077166Actual
30469114.002024-09-067115Actual
2035713.532023-11-0771311Actual
2375451.002024-03-067164Actual
38385114.002025-04-077164Actual
2135819.912023-12-0871211Actual
3785151.822025-03-0771311Actual
3439932.672024-12-0771311Actual
29343106.002024-08-067115Actual
3876871.002025-04-077167Actual
1484522.002023-06-077126Actual
899960.002023-01-057113Budget
3079393.002024-09-067167Actual
23132104.002024-02-057167Actual
2806929.002024-07-077173Actual
1691130.002023-08-077146Actual
184703.952023-09-0771112Actual
1989329.002023-11-077116Actual
34690.002022-05-077115Budget
2762253.952024-06-0671411Actual
970623.002023-01-057166Actual
35757111.402025-01-0571612Actual
2410293.002024-03-067117Actual
489460.002022-09-077165Budget
722035.002022-11-077116Actual
26263.002022-05-077164Actual
1282980.002023-04-077116Budget
330450.002022-07-087168Budget
2828275.002024-07-077116Actual
4692120.002022-09-077114Actual
726913.002022-11-077126Actual
1123376.002023-03-077113Actual
1227748.052023-03-077168Actual
3466564.412024-12-0771113Actual
489349.002022-09-077165Actual
2691949.002024-06-067173Actual
40470.002022-05-077165Budget
1307960.002023-04-077166Budget
12030100.002023-03-077117Budget
1161980.002023-03-077165Budget
1629014.592023-07-0871411Actual
3153685.002024-10-067164Actual
3587592.482025-01-0571613Actual
958110.172022-05-077118Actual
338560.002022-08-077113Budget
128330.002022-06-077173Budget
1522825.232023-06-0771111Actual
3511422.002025-01-057126Actual
2608229.002024-05-067146Actual
410160.002022-08-077166Budget
2003235.002023-11-077166Actual
689430.002022-11-077173Budget
195012.892023-10-0771212Actual
2786046.872024-06-0671113Actual
2975482.902024-08-067128Actual
194190.002022-06-077117Actual
30376123.002024-09-067114Actual
34225128.362024-12-077118Actual
287223.002022-07-087146Actual
311735.002022-07-087167Actual
1466653.002023-06-077164Actual
1805785.002023-09-077117Actual
3019892.482024-08-0671613Actual
2398722.002024-03-067146Actual
36468101.002025-02-057167Actual
3864424.002025-04-077156Actual
20090100.002023-11-077117Actual
3573110.002022-08-077114Budget
1683054.002023-08-077116Actual
2321970.782024-02-057128Actual
18560145.002023-10-077113Actual
29726205.632024-08-067118Actual
2295666.002024-02-057136Actual
2922229.002024-08-067173Actual
1626311.402023-07-0871311Actual
1301925.002023-04-077156Actual
2754087.992024-06-0671111Actual
3117428.422024-09-0671212Actual
3223865.652024-10-0671611Actual
2227448.052024-01-057168Actual
1115250.002023-02-057168Budget
2780156.082024-06-0671612Actual
154023.952023-06-0771112Actual
356069.272025-01-0571511Actual
1174930.002023-03-077126Actual
1492527.002023-06-077156Actual
27361101.002024-06-067167Actual
456550.002022-09-077163Budget
601860.002022-10-077165Budget
37235156.002025-03-077164Actual
68958.002022-11-077173Actual
133099.002022-06-077114Actual
1189212.002023-03-077156Actual
3147429.002024-10-067173Actual
205608.212023-11-0771612Actual
33785156.002024-12-077164Actual
35966114.002025-02-057163Actual
3690683.742025-02-0571612Actual
3894797.572025-04-0771111Actual
3920989.062025-04-0771612Actual
34166128.002024-12-077167Actual
3746830.002025-03-077146Actual
31382193.002024-10-067113Actual
1889218.002023-10-077126Actual
34815137.002025-01-057163Actual
2951735.002024-08-067146Actual
1835122.042023-09-0771411Actual
1003338.962023-01-057168Actual
950818.002023-01-057126Actual
563044.002022-10-077113Actual
2275046.002024-02-057164Actual
1322045.002023-04-077167Actual
3254076.002024-11-067163Actual
2493534.002024-04-067116Actual
3168870.002024-10-067116Actual
2095011.002023-12-087126Actual
2238825.232024-01-0571311Actual
185029.272023-09-0771612Actual
3327622.042024-11-0671311Actual
2436813.532024-03-0671311Actual
3844491.002025-04-077115Actual
376940.002022-08-077165Actual
234207.142024-02-0571511Actual
33009154.002024-11-067117Actual
2813093.002024-07-077164Actual

Generated 2025-06-06 20:18:08.482 UTC