[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-147146Budget
497560.002022-09-147116Budget
3670253.952025-02-1271311Actual
26370.002022-05-147164Budget
642880.002022-10-147117Actual
128330.002022-06-147173Budget
2238825.232024-01-1271311Actual
3888895.022025-04-147168Actual
2127149.572023-12-157168Actual
34344109.272024-12-1471111Actual
1184440.002023-03-147146Actual
1504978.002023-06-147167Actual
282539.002022-07-157136Actual
394747.002022-08-147136Actual
932480.002023-01-127115Budget
507229.002022-09-147136Actual
2372076.002024-03-137114Actual
2691949.002024-06-137173Actual
497423.002022-09-147116Actual
2035713.532023-11-1471311Actual
3522648.002025-01-127166Actual
1516979.872023-06-147168Actual
1706183.002023-08-147167Actual
31629122.002024-10-137165Actual
1770968.002023-09-147164Actual
2345229.482024-02-1271611Actual
14514109.002023-06-147113Actual
873180.002022-12-157167Budget
1274880.002023-04-147165Budget
371490.002022-08-147115Budget
330343.512022-07-157168Actual
363360.002022-08-147164Budget
1791652.002023-09-147136Actual
881280.002022-12-157118Budget
1889218.002023-10-147126Actual
1897211.002023-10-147156Actual
36085152.002025-02-127164Actual
10301110.002023-02-127114Budget
2830916.002024-07-147126Actual
3437213.532024-12-1471211Actual
768980.002022-11-147118Budget
28600110.172024-07-147128Actual
3908952.892025-04-1471611Actual
2996165.652024-08-1371611Actual
984530.002023-01-127167Actual
2754087.992024-06-1371111Actual
924380.002023-01-127164Budget
3563837.992025-01-1271611Actual
133099.002022-06-147114Actual
3291924.002024-11-137156Actual
1841119.912023-09-1471611Actual
806360.002022-12-157114Actual
2105925.002023-12-157166Actual
2012462.002023-11-147167Actual
37294176.002025-03-147115Actual
779528.352022-11-147168Actual
3114649.702024-09-1371112Actual
950818.002023-01-127126Actual
1307960.002023-04-147166Budget
2682798.002024-06-137113Actual
955780.002023-01-127136Budget
28572148.052024-07-147118Actual
2499030.002024-04-137136Actual
978790.002023-01-127117Budget
138848.002022-06-147164Actual
3626414.002025-02-127126Actual
569150.002022-10-147163Budget
3787832.672025-03-1471411Actual
970750.002023-01-127166Budget
385160.002022-08-147116Budget
32719131.002024-11-137115Actual
3460666.722024-12-1471612Actual
1590533.002023-07-157156Actual
1301925.002023-04-147156Actual
1732217.782023-08-1471411Actual
1096380.002023-02-127167Budget
16524136.002023-08-147113Actual
25225108.662024-04-137118Actual
1561255.002023-07-157114Actual
20183158.662023-11-147118Actual
21151104.002023-12-157167Actual
29284114.002024-08-137164Actual
3717329.002025-03-147173Actual
3894797.572025-04-1471111Actual
1254685.002023-04-147114Actual
3516832.002025-01-127146Actual
3100017.782024-09-1371211Actual
31382193.002024-10-137113Actual
834353.002022-12-157116Actual
1422622.042023-05-1471111Actual
10440104.002023-02-127115Actual
11419128.002023-03-147114Actual
161160.002022-06-147116Budget
1067480.002023-02-127136Budget
1463366.002023-06-147114Actual
3223865.652024-10-1371611Actual
1413279.872023-05-147128Actual
2135819.912023-12-1571211Actual
235113.952024-02-1271112Actual
2410293.002024-03-137117Actual
544296.542022-09-147118Actual
689430.002022-11-147173Budget
3779660.332025-03-1471111Actual
1466653.002023-06-147164Actual
2224288.962024-01-127128Actual
3926855.642025-04-1471113Actual
746950.002022-11-147166Budget
1817870.782023-09-147128Actual
27977107.002024-07-147113Actual
363235.002022-08-147164Actual
3749428.002025-03-147156Actual
3761793.002025-03-147167Actual
1629014.592023-07-1571411Actual
563044.002022-10-147113Actual
2174083.002024-01-127114Actual
2030239.062023-11-1471111Actual
205608.212023-11-1471612Actual
37081215.002025-03-147113Actual
1564676.002023-07-157164Actual
175550.002022-06-147146Budget
555043.512022-09-147168Actual
3120799.702024-09-1371612Actual
436854.112022-08-147128Actual
3572525.232025-01-1271212Actual
170870.002022-06-147136Budget
152960.002022-06-147165Actual
259148.002022-07-157115Actual
1880698.002023-10-147165Actual
958110.172022-05-147118Actual
18594105.002023-10-147163Actual
1057654.002023-02-127116Actual
624223.002022-10-147146Actual
1877270.002023-10-147115Actual
899960.002023-01-127113Budget
32038110.172024-10-137168Actual
3738742.002025-03-147116Actual
3372344.002024-12-147173Actual
3702392.482025-02-1271613Actual
656890.002022-10-147118Budget
1759085.002023-09-147163Actual
1340860.172023-04-147168Actual
779640.002022-11-147168Budget
3864424.002025-04-147156Actual
245455.002022-07-157114Actual
760772.002022-11-147167Actual
2990139.062024-08-1371311Actual
918480.002023-01-127114Budget
569032.002022-10-147163Actual
3289345.002024-11-137146Actual
1162052.002023-03-147165Actual
634627.002022-10-147166Actual
14547114.002023-06-147163Actual
2086488.002023-12-157165Actual
153070.002022-06-147165Budget
2290134.002024-02-127116Actual
1799933.002023-09-147166Actual
91379.002023-01-127173Actual
36527248.062025-02-127118Actual
147090.002022-06-147115Budget
4692120.002022-09-147114Actual
1170180.002023-03-147116Budget
3573110.002022-08-147114Budget
3097259.272024-09-1371111Actual
3900239.062025-04-1471311Actual
1826935.872023-09-1471111Actual
955839.002023-01-127136Actual
432190.002022-08-147118Budget
1664463.002023-08-147114Actual
20618175.002023-12-157113Actual
1693722.002023-08-147156Actual
183786.082023-09-1471511Actual
15492187.002023-07-157113Actual
15108108.662023-06-147118Actual
3102745.442024-09-1371311Actual
232635.002022-07-157163Actual
1307835.002023-04-147166Actual
3454569.912024-12-1471112Actual
1886525.002023-10-147116Actual
3817369.672025-03-1471613Actual
2445529.482024-03-1371611Actual
334238.212024-11-1371212Actual
820256.002022-12-157115Actual
708280.002022-11-147115Budget
3241657.392024-10-1371213Actual
3634424.002025-02-127156Actual
287223.002022-07-157146Actual
33631205.002024-12-147113Actual
1667846.002023-08-147164Actual
1531023.102023-06-1471411Actual
3672944.382025-02-1271411Actual
2540017.782024-04-1371311Actual
226839.002022-07-157113Actual
319990.002022-07-157118Budget
3439932.672024-12-1471311Actual
26947234.002024-06-137114Actual
114650.002022-06-147113Actual
180240.002022-06-147156Budget
918555.002023-01-127114Actual
1430819.912023-05-1471411Actual
1579833.002023-07-157116Actual
21621109.002024-01-127113Actual
3141668.002024-10-137163Actual
194742.892023-10-1471112Actual
352540.002022-08-147173Budget
38231107.002025-04-147113Actual
2100435.002023-12-157146Actual
2992832.672024-08-1371411Actual
266186.082024-05-1371112Actual
675639.002022-11-147113Actual
3457328.422024-12-1471212Actual
3215227.362024-10-1371311Actual
1123280.002023-03-147113Budget
20090100.002023-11-147117Actual
905628.002023-01-127163Actual
502340.002022-09-147126Budget
2786046.872024-06-1371113Actual
3345677.362024-11-1371612Actual
1764823.002023-09-147173Actual
1076717.002023-02-127156Actual
587760.002022-10-147164Budget
1573944.002023-07-157165Actual
2525369.262024-04-137128Actual
12829.002022-06-147173Actual
1729522.042023-08-1471311Actual
960440.002023-01-127146Budget
28513100.002024-07-147167Actual
1938310.332023-10-1471511Actual
58335.002022-05-147136Actual
1274754.002023-04-147165Actual
2275046.002024-02-127164Actual
2954321.002024-08-137156Actual
21210195.022023-12-157118Actual
33221109.272024-11-1371111Actual
2041113.532023-11-1471511Actual
2632382.902024-05-137128Actual
3587592.482025-01-1271613Actual
2095011.002023-12-157126Actual
33101220.782024-11-137118Actual
292040.002022-07-157156Budget
1025214.002023-02-127173Actual
984680.002023-01-127167Budget
700056.002022-11-147164Actual
28189122.002024-07-147115Actual
265255.012024-05-1371511Actual
2097846.002023-12-157136Actual
3129346.872024-09-1371213Actual
11418110.002023-03-147114Budget
184703.952023-09-1471112Actual
3902965.652025-04-1471411Actual
338560.002022-08-147113Budget
27420220.782024-06-137118Actual
2966778.002024-08-137167Actual
12030100.002023-03-147117Budget
1082535.002023-02-127166Actual
3295146.002024-11-137166Actual
235426.082024-02-1271612Actual
2671027.572024-05-1371113Actual
214396.082023-12-1571511Actual
1685716.002023-08-147126Actual
1137010.002023-03-147173Actual
297642.002022-07-157166Actual
1194853.002023-03-147166Actual
642790.002022-10-147117Budget
1702793.002023-08-147117Actual
2584566.002024-05-137164Actual
1786154.002023-09-147116Actual
3339528.422024-11-1371112Actual
595772.002022-10-147115Actual
34690.002022-05-147115Budget
787744.002022-12-157113Actual
28479176.002024-07-147117Actual
32626148.002024-11-137114Actual
2655824.162024-05-1371611Actual
1035990.002023-02-127164Budget
100750.002022-05-147128Budget
3752646.002025-03-147166Actual
1115140.482023-02-127168Actual
244226.082024-03-1371511Actual
1386533.002023-05-147136Actual
839126.002022-12-157126Actual
3066918.002024-09-137156Actual
1983447.002023-11-147165Actual
3629268.002025-02-127136Actual
1072029.002023-02-127146Actual
530390.002022-09-147117Budget
1241960.002023-04-147163Budget
22596156.002024-02-127113Actual
251170.002022-07-157164Budget
741112.002022-11-147156Actual
1017232.002023-02-127163Actual
245411.822024-03-1371212Actual
450644.002022-09-147113Actual
2764917.782024-06-1371511Actual
3861827.002025-04-147146Actual
1227748.052023-03-147168Actual
3176932.002024-10-137146Actual
1865218.002023-10-147173Actual
3174340.002024-10-137136Actual
1394929.002023-05-147166Actual
404230.002022-08-147156Budget
33009154.002024-11-137117Actual
24630175.002024-04-137113Actual
1129036.002023-03-147163Actual
848720.002022-12-157146Actual
100637.452022-05-147128Actual
1082460.002023-02-127166Budget
1049580.002023-02-127165Budget
1287740.002023-04-147126Budget
536142.002022-09-147167Actual
144262.892023-05-1471212Actual
2713039.002024-06-137116Actual
34225128.362024-12-147118Actual
2838924.002024-07-147156Actual
67718.002022-05-147156Actual
3897534.802025-04-1471211Actual
1359336.002023-05-147173Actual
2333915.652024-02-1271211Actual
226970.002022-07-157113Budget
1472575.002023-06-147115Actual
11045141.992023-02-127118Actual
33751140.002024-12-147114Actual
3602431.002025-02-127173Actual
577040.002022-10-147173Budget
158256.002023-07-157126Actual
264740.002022-07-157165Actual
2138517.782023-12-1571311Actual
30503103.002024-09-137165Actual
629030.002022-10-147156Budget
2542715.652024-04-1371411Actual
960526.002023-01-127146Actual
240730.002022-07-157173Budget
311735.002022-07-157167Actual
2647122.042024-05-1371311Actual
1894629.002023-10-147146Actual
3508732.002025-01-127116Actual
212950.002022-06-147128Budget
215633.952023-12-1571612Actual
502214.002022-09-147126Actual
399431.002022-08-147146Actual
2422299.572024-03-137128Actual
53530.002022-05-147126Budget
174682.892023-08-1471212Actual
1661636.002023-08-147173Actual
2384753.002024-03-137165Actual
859050.002022-12-157166Budget
1389130.002023-05-147146Actual
1035854.002023-02-127164Actual
1832417.782023-09-1471311Actual
853340.002022-12-157156Budget
1805785.002023-09-147117Actual
2038414.592023-11-1471411Actual
2548628.422024-04-1371611Actual
22214141.992024-01-127118Actual
2321970.782024-02-127128Actual
29130176.002024-08-137113Actual
3867652.002025-04-147166Actual
614640.002022-10-147126Budget
3407433.002024-12-147166Actual
174411.822023-08-1471112Actual
3357381.962024-11-1371613Actual
15730.002022-05-147173Budget
3399143.002024-12-147136Actual
628921.002022-10-147156Actual
1495730.002023-06-147166Actual
648856.002022-10-147167Actual
1383713.002023-05-147126Actual
2718575.002024-06-137136Actual
3584392.482025-01-1271213Actual
2951735.002024-08-137146Actual
1090578.002023-02-127117Actual
410047.002022-08-147166Actual
68958.002022-11-147173Actual
194190.002022-06-147117Actual
694277.002022-11-147114Actual
3019892.482024-08-1371613Actual
1714855.632023-08-147128Actual
33042152.002024-11-137167Actual
1487360.002023-06-147136Actual
731759.002022-11-147136Actual
1599578.002023-07-157117Actual
32660109.002024-11-137164Actual
266516.082024-05-1371612Actual
1489916.002023-06-147146Actual
305760.002022-07-157117Actual
120350.002022-06-147163Budget
938080.002023-01-127165Budget
311870.002022-07-157167Budget
2339323.102024-02-1271411Actual
3687412.462025-02-1271212Actual
2147223.102023-12-1571611Actual
1321980.002023-04-147167Budget
3741422.002025-03-147126Actual
138970.002022-06-147164Budget
3699273.182025-02-1271213Actual
245723.952024-03-1371612Actual
516630.002022-09-147156Budget
3511422.002025-01-127126Actual
28011122.002024-07-147163Actual
2715715.002024-06-137126Actual
997554.112023-01-127128Actual
3056246.002024-09-137116Actual
3070144.002024-09-137166Actual
25689137.002024-05-137113Actual
1249913.002023-04-147173Actual
2381370.002024-03-137115Actual
34253126.842024-12-147128Actual
1297235.002023-04-147146Actual
215316.082023-12-1571112Actual
7550.002022-05-147163Budget
1585330.002023-07-157136Actual
3428582.902024-12-147168Actual
1330190.002023-04-147118Budget
2295666.002024-02-127136Actual
2268831.002024-02-127173Actual
1428125.232023-05-1471311Actual
2869268.852024-07-1471111Actual
19708101.002023-11-147114Actual
1906185.002023-10-147117Actual
1696929.002023-08-147166Actual
848640.002022-12-157146Budget
1362188.002023-05-147114Actual
3540596.542025-01-127128Actual
2133022.042023-12-1571111Actual
3552534.802025-01-1271211Actual
3324944.382024-11-1371211Actual
31977220.782024-10-137118Actual
272832.002022-07-157116Actual
23132104.002024-02-127167Actual
29343106.002024-08-137115Actual
2436813.532024-03-1371311Actual
2390660.002024-03-137116Actual
30759136.002024-09-137117Actual
1003440.002023-01-127168Budget
3333660.332024-11-1371611Actual
1997419.002023-11-147146Actual
3932769.672025-04-1471613Actual
549050.002022-09-147128Budget
3182739.002024-10-137166Actual
563160.002022-10-147113Budget
1587922.002023-07-157146Actual
389940.002022-08-147126Budget
30256150.002024-09-137113Actual
1161980.002023-03-147165Budget
2504218.002024-04-137156Actual
15015156.002023-06-147117Actual
185029.272023-09-1471612Actual
29726205.632024-08-137118Actual
1968052.002023-11-147173Actual
162366.082023-07-1571211Actual
3004811.402024-08-1371212Actual
2233322.042024-01-1271111Actual
2836350.002024-07-147146Actual
3549768.852025-01-1271111Actual
2200539.002024-01-127146Actual
714070.002022-11-147165Actual
37235156.002025-03-147164Actual
1738229.482023-08-1471611Actual
106450.002022-05-147168Budget
3238934.592024-10-1371113Actual
681550.002022-11-147163Budget
1260783.002023-04-147164Actual
844065.002022-12-157136Actual
432075.322022-08-147118Actual
1292651.002023-04-147136Actual
1552691.002023-07-157163Actual
418172.002022-08-147117Actual
3233066.722024-10-1371612Actual
2516693.002024-04-137167Actual
3171518.002024-10-137126Actual
2369223.002024-03-137173Actual
450760.002022-09-147113Budget
3847876.002025-04-147165Actual
511820.002022-09-147146Actual
13533100.002023-05-147163Actual
1513655.632023-06-147128Actual
2528669.262024-04-137168Actual
38827179.872025-04-147118Actual
195012.892023-10-1471212Actual
2578327.002024-05-137173Actual
3844491.002025-04-147115Actual
2828275.002024-07-147116Actual
26295166.242024-05-137118Actual
1011580.002023-02-127113Budget
3351541.602024-11-1371113Actual
694380.002022-11-147114Budget
3885582.902025-04-147128Actual
31885198.002024-10-137117Actual
338430.002022-08-147113Actual
3519418.002025-01-127156Actual
475360.002022-09-147164Budget
1147890.002023-03-147164Budget
31502197.002024-10-137114Actual
1062440.002023-02-127126Budget
436950.002022-08-147128Budget
511940.002022-09-147146Budget
1620834.802023-07-1571111Actual

Generated 2025-06-13 09:22:51.310 UTC