[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-1671111Actual
642880.002022-10-157117Actual
2092344.002023-12-167116Actual
22214141.992024-01-137118Actual
1227850.002023-03-157168Budget
950818.002023-01-137126Actual
2946318.002024-08-147126Actual
1654.002022-05-157113Actual
502340.002022-09-157126Budget
174682.892023-08-1571212Actual
2280964.002024-02-137115Actual
26263.002022-05-157164Actual
18560145.002023-10-157113Actual
1235880.002023-04-157113Budget
2584566.002024-05-147164Actual
87670.002022-05-157167Budget
186150.002022-06-157166Budget
199956.002022-06-157167Actual
1137010.002023-03-157173Actual
3584392.482025-01-1371213Actual
282670.002022-07-167136Budget
3717329.002025-03-157173Actual
12547110.002023-04-157114Budget
1726814.592023-08-1571211Actual
2838924.002024-07-157156Actual
3637627.002025-02-137166Actual
13499195.002023-05-157113Actual
142548.212023-05-1571211Actual
28189122.002024-07-157115Actual
229288.002024-02-137126Actual
33042152.002024-11-147167Actual
3200582.902024-10-147128Actual
404113.002022-08-157156Actual
442538.962022-08-157168Actual
3281253.002024-11-147116Actual
114650.002022-06-157113Actual
1011457.002023-02-137113Actual
2083188.002023-12-167115Actual
29343106.002024-08-147115Actual
634627.002022-10-157166Actual
1416588.962023-05-157168Actual
1968052.002023-11-157173Actual
614640.002022-10-157126Budget
19622114.002023-11-157163Actual
1115250.002023-02-137168Budget
1685716.002023-08-157126Actual
25225108.662024-04-147118Actual
3233066.722024-10-1471612Actual
456550.002022-09-157163Budget
2186547.002024-01-137165Actual
232635.002022-07-167163Actual
63039.002022-05-157146Actual
3008158.212024-08-1471612Actual
1274880.002023-04-157165Budget
2954321.002024-08-147156Actual
3508732.002025-01-137116Actual
2590686.002024-05-147115Actual
511940.002022-09-157146Budget
73436.002022-05-157166Actual
40470.002022-05-157165Budget
371490.002022-08-157115Budget
48760.002022-05-157116Budget
450760.002022-09-157113Budget
2943639.002024-08-147116Actual
3016773.182024-08-1471213Actual
292040.002022-07-167156Budget
3339528.422024-11-1471112Actual
143995.012023-05-1571112Actual
960526.002023-01-137146Actual
2572389.002024-05-147163Actual
1057780.002023-02-137116Budget
619565.002022-10-157136Actual
3664797.572025-02-1371111Actual
2721133.002024-06-147146Actual
1035854.002023-02-137164Actual
3811662.662025-03-1571113Actual
23600166.002024-03-147113Actual
667650.002022-10-157168Budget
3511422.002025-01-137126Actual
760772.002022-11-157167Actual
3572525.232025-01-1371212Actual
595890.002022-10-157115Budget
1321980.002023-04-157167Budget
3487329.002025-01-137173Actual
2830916.002024-07-157126Actual
249626.002024-04-147126Actual
2238825.232024-01-1371311Actual
1090578.002023-02-137117Actual
1487360.002023-06-157136Actual
3198122.302022-07-167118Actual
1691130.002023-08-157146Actual
30376123.002024-09-147114Actual
36527248.062025-02-137118Actual
38827179.872025-04-157118Actual
120228.002022-06-157163Actual
2183286.002024-01-137115Actual
29633221.002024-08-147117Actual
1832417.782023-09-1571311Actual
2100435.002023-12-167146Actual
379059.272025-03-1571511Actual
675760.002022-11-157113Budget
675639.002022-11-157113Actual
2516693.002024-04-147167Actual
1274754.002023-04-157165Actual
1688566.002023-08-157136Actual
2748160.172024-06-147168Actual
755090.002022-11-157117Budget
34253126.842024-12-157128Actual
212950.002022-06-157128Budget
793424.002022-12-167163Actual
2321970.782024-02-137128Actual
7688107.142022-11-157118Actual
410047.002022-08-157166Actual
399431.002022-08-157146Actual
272960.002022-07-167116Budget
2780156.082024-06-1471612Actual
334238.212024-11-1471212Actual
628921.002022-10-157156Actual
3354281.962024-11-1471213Actual
26980114.002024-06-147164Actual
1221850.002023-03-157128Budget
3428582.902024-12-157168Actual
1466653.002023-06-157164Actual
418172.002022-08-157117Actual
208190.002022-06-157118Budget
3844491.002025-04-157115Actual
3687412.462025-02-1371212Actual
36052247.002025-02-137114Actual
432075.322022-08-157118Actual
2455110.002022-07-167114Budget
844065.002022-12-167136Actual
1841119.912023-09-1571611Actual
839126.002022-12-167126Actual
165814.002022-06-157126Actual
37115146.002025-03-157163Actual
1104490.002023-02-137118Budget
1835122.042023-09-1571411Actual
34690.002022-05-157115Budget
3847876.002025-04-157165Actual
1880698.002023-10-157165Actual
1941529.482023-10-1571611Actual
3516832.002025-01-137146Actual
839040.002022-12-167126Budget
1179880.002023-03-157136Budget
511820.002022-09-157146Actual
3384482.002024-12-157115Actual
67718.002022-05-157156Actual
1076840.002023-02-137156Budget
3861827.002025-04-157146Actual
1585330.002023-07-167136Actual
2610817.002024-05-147156Actual
324750.002022-07-167128Budget
1463366.002023-06-157114Actual
32626148.002024-11-147114Actual
3932769.672025-04-1571613Actual
1935615.652023-10-1571411Actual
2671027.572024-05-1471113Actual
432190.002022-08-157118Budget
53530.002022-05-157126Budget
1076717.002023-02-137156Actual
2466478.002024-04-147163Actual
965110.002023-01-137156Actual
3587592.482025-01-1371613Actual
3552534.802025-01-1371211Actual
19154173.812023-10-157118Actual
2133022.042023-12-1671111Actual
1788813.002023-09-157126Actual
1564676.002023-07-167164Actual
338560.002022-08-157113Budget
1129160.002023-03-157163Budget
3779660.332025-03-1571111Actual
624340.002022-10-157146Budget
287223.002022-07-167146Actual
2504218.002024-04-147156Actual
3056246.002024-09-147116Actual
450644.002022-09-157113Actual
30759136.002024-09-147117Actual
722170.002022-11-157116Budget
1492527.002023-06-157156Actual
152566.082023-06-1571211Actual
2271699.002024-02-137114Actual
14043117.002023-05-157167Actual
1732217.782023-08-1571411Actual
2762253.952024-06-1471411Actual
175432.002022-06-157146Actual
23191107.142024-02-137118Actual
3472381.962024-12-1571613Actual
3926855.642025-04-1571113Actual
3799644.382025-03-1571112Actual
826263.002022-12-167165Actual
3454569.912024-12-1571112Actual
1017232.002023-02-137163Actual
2966778.002024-08-147167Actual
1072160.002023-02-137146Budget
436854.112022-08-157128Actual
2895467.782024-07-1571612Actual
23132104.002024-02-137167Actual
34166128.002024-12-157167Actual
297642.002022-07-167166Actual
661750.002022-10-157128Budget
2410293.002024-03-147117Actual
39295103.012025-04-1571213Actual
609860.002022-10-157116Budget
1174840.002023-03-157126Budget
1821082.902023-09-157168Actual
1292580.002023-04-157136Budget
34935135.002025-01-137164Actual
34781150.002025-01-137113Actual
1683054.002023-08-157116Actual
992782.902023-01-137118Actual
311735.002022-07-167167Actual
256036.082024-04-1471612Actual
456428.002022-09-157163Actual
26370.002022-05-157164Budget
25689137.002024-05-147113Actual
20211107.142023-11-157128Actual
634760.002022-10-157166Budget
1815088.962023-09-157118Actual
2992832.672024-08-1471411Actual
23634105.002024-03-147163Actual
2123879.872023-12-167128Actual
918555.002023-01-137114Actual
475360.002022-09-157164Budget
28600110.172024-07-157128Actual
28097172.002024-07-157114Actual
255455.012024-04-1471112Actual
549138.962022-09-157128Actual
2545410.332024-04-1471511Actual
1809162.002023-09-157167Actual
1780268.002023-09-157165Actual
3129346.872024-09-1471213Actual
1590533.002023-07-167156Actual
3333660.332024-11-1471611Actual
27327132.002024-06-147117Actual
464414.002022-09-157173Actual
2813093.002024-07-157164Actual
1115140.482023-02-137168Actual
17676110.002023-09-157114Actual
2632382.902024-05-147128Actual
722035.002022-11-157116Actual
277730.002022-07-167126Budget
356069.272025-01-1371511Actual
53416.002022-05-157126Actual
2333915.652024-02-1371211Actual
932356.002023-01-137115Actual
1374970.002023-05-157165Actual
37584124.002025-03-157117Actual
2030239.062023-11-1571111Actual
291923.002022-07-167156Actual
2422299.572024-03-147128Actual
1611699.572023-07-167128Actual
165930.002022-06-157126Budget
1109348.052023-02-137128Actual
2339323.102024-02-1371411Actual
2304034.002024-02-137166Actual
530464.002022-09-157117Actual
128330.002022-06-157173Budget
21210195.022023-12-167118Actual
3573110.002022-08-157114Budget
946053.002023-01-137116Actual
184703.952023-09-1571112Actual
609932.002022-10-157116Actual
516513.002022-09-157156Actual
1561255.002023-07-167114Actual
218850.002022-06-157168Budget
3215227.362024-10-1471311Actual
1391722.002023-05-157156Actual
174411.822023-08-1571112Actual
264740.002022-07-167165Actual
853429.002022-12-167156Actual
1868059.002023-10-157114Actual
31502197.002024-10-147114Actual
259148.002022-07-167115Actual
2774166.722024-06-1471112Actual
1495730.002023-06-157166Actual
81763.002022-05-157117Actual
36468101.002025-02-137167Actual
1994836.002023-11-157136Actual
1997419.002023-11-157146Actual
1865218.002023-10-157173Actual
3617877.002025-02-137165Actual
16524136.002023-08-157113Actual
2996165.652024-08-1471611Actual
205032.892023-11-1571112Actual
497560.002022-09-157116Budget
3058915.002024-09-147126Actual
946170.002023-01-137116Budget
2892110.332024-07-1571212Actual
251170.002022-07-167164Budget
3761793.002025-03-157167Actual
899839.002023-01-137113Actual
27420220.782024-06-147118Actual
826180.002022-12-167165Budget
3752646.002025-03-157166Actual
1826935.872023-09-1571111Actual
2990139.062024-08-1471311Actual
2439517.782024-03-1471411Actual
1217090.002023-03-157118Budget
1162052.002023-03-157165Actual
563044.002022-10-157113Actual
713980.002022-11-157165Budget
1025330.002023-02-137173Budget
1599578.002023-07-167117Actual
226839.002022-07-167113Actual
997450.002023-01-137128Budget
2200539.002024-01-137146Actual
577040.002022-10-157173Budget
29040138.102024-07-1571213Actual
2227448.052024-01-137168Actual
3117428.422024-09-1471212Actual
1430819.912023-05-1571411Actual
30256150.002024-09-147113Actual
11045141.992023-02-137118Actual
1227748.052023-03-157168Actual
36085152.002025-02-137164Actual
3699273.182025-02-1371213Actual
689430.002022-11-157173Budget
3670253.952025-02-1371311Actual
3557944.382025-01-1371411Actual
648770.002022-10-157167Budget
2331135.872024-02-1371111Actual
932480.002023-01-137115Budget
3519418.002025-01-137156Actual
1268770.002023-04-157115Actual
2384753.002024-03-147165Actual
14514109.002023-06-157113Actual
147090.002022-06-157115Budget
746950.002022-11-157166Budget
483364.002022-09-157115Actual
1484522.002023-06-157126Actual
183786.082023-09-1571511Actual
2540017.782024-04-1471311Actual
363360.002022-08-157164Budget
1428125.232023-05-1571311Actual
95990.002022-05-157118Budget
1570579.002023-07-167115Actual
37081215.002025-03-157113Actual
1209080.002023-03-157167Budget
363235.002022-08-157164Actual
2071023.002023-12-167173Actual
26200195.002024-05-147117Actual
138970.002022-06-157164Budget
1109250.002023-02-137128Budget
16088160.182023-07-167118Actual
960440.002023-01-137146Budget
2754087.992024-06-1471111Actual
1422622.042023-05-1571111Actual
1003440.002023-01-137168Budget
2398722.002024-03-147146Actual
787744.002022-12-167113Actual
13300107.142023-04-157118Actual
3457328.422024-12-1571212Actual
1194960.002023-03-157166Budget
1593726.002023-07-167166Actual
344424.002022-08-157163Actual
2937776.002024-08-147165Actual
3114649.702024-09-1471112Actual
37201117.002025-03-157114Actual
376940.002022-08-157165Actual
33751140.002024-12-157114Actual
27977107.002024-07-157113Actual
2105925.002023-12-167166Actual
226970.002022-07-167113Budget
239338.002024-03-147126Actual
1791652.002023-09-157136Actual
3259829.002024-11-147173Actual
2041113.532023-11-1571511Actual
1655891.002023-08-157163Actual
106450.002022-05-157168Budget
3744280.002025-03-157136Actual
2097846.002023-12-167136Actual
259290.002022-07-167115Budget
68958.002022-11-157173Actual
58335.002022-05-157136Actual
873180.002022-12-167167Budget
3437213.532024-12-1571211Actual
3120799.702024-09-1471612Actual
667549.572022-10-157168Actual
311870.002022-07-167167Budget
194290.002022-06-157117Budget
2833780.002024-07-157136Actual
555043.512022-09-157168Actual
2987417.782024-08-1471211Actual
3345677.362024-11-1471612Actual
820180.002022-12-167115Budget
32660109.002024-11-147164Actual
371363.002022-08-157115Actual
34344109.272024-12-1571111Actual
33101220.782024-11-147118Actual
3917622.042025-04-1571212Actual
881364.722022-12-167118Actual
195012.892023-10-1571212Actual
569150.002022-10-157163Budget
37328106.002025-03-157165Actual
1082535.002023-02-137166Actual
2975482.902024-08-147128Actual
1472575.002023-06-157115Actual
164663.952023-07-1671612Actual
3888895.022025-04-157168Actual
3407433.002024-12-157166Actual
1282854.002023-04-157116Actual
3004811.402024-08-1471212Actual
29250210.002024-08-147114Actual
3176932.002024-10-147146Actual
1137130.002023-03-157173Budget
2673757.392024-05-1471213Actual
3746830.002025-03-157146Actual
34815137.002025-01-137163Actual
536142.002022-09-157167Actual
3141668.002024-10-147163Actual
656890.002022-10-157118Budget
694277.002022-11-157114Actual
1129036.002023-03-157163Actual
3864424.002025-04-157156Actual
19800107.002023-11-157115Actual
2174083.002024-01-137114Actual
22121100.002024-01-137117Actual
1886525.002023-10-157116Actual
205110.002022-05-157114Budget
1974154.002023-11-157164Actual
2372076.002024-03-147114Actual
859050.002022-12-167166Budget
255721.822024-04-1471212Actual
1712099.572023-08-157118Actual
170870.002022-06-157136Budget
984530.002023-01-137167Actual
694380.002022-11-157114Budget
2655824.162024-05-1471611Actual
1921549.572023-10-157168Actual
29130176.002024-08-147113Actual
25811128.002024-05-147114Actual
779528.352022-11-157168Actual
2298216.002024-02-137146Actual
1724022.042023-08-1571111Actual
3168870.002024-10-147116Actual
2275046.002024-02-137164Actual
2691949.002024-06-147173Actual
27768.002022-07-167126Actual
35377205.632025-01-137118Actual
1587922.002023-07-167146Actual
1067376.002023-02-137136Actual
27361101.002024-06-147167Actual
1331110.002022-06-157114Budget
32506205.002024-11-147113Actual
377060.002022-08-157165Budget
32719131.002024-11-147115Actual
38734104.002025-04-157117Actual
193023.952023-10-1571211Actual
3034839.002024-09-147173Actual
194742.892023-10-1571112Actual
33631205.002024-12-157113Actual
3905611.402025-04-1571511Actual
970623.002023-01-137166Actual
15108108.662023-06-157118Actual
522360.002022-09-157166Budget
834270.002022-12-167116Budget
1057654.002023-02-137116Actual
581860.002022-10-157114Actual
174987.142023-08-1571612Actual
1927425.232023-10-1571111Actual
3088070.782024-09-147128Actual
1381043.002023-05-157116Actual
2103020.002023-12-167156Actual
848640.002022-12-167146Budget
2614029.002024-05-147166Actual
288019.272024-07-1571511Actual
3696546.872025-02-1371113Actual
522241.002022-09-157166Actual
180114.002022-06-157156Actual
2744895.022024-06-147128Actual
867164.002022-12-167117Actual
3066918.002024-09-147156Actual
12829.002022-06-157173Actual
33009154.002024-11-147117Actual
3749428.002025-03-157156Actual
1334855.632023-04-157128Actual
2713039.002024-06-147116Actual
1629014.592023-07-1671411Actual
1189140.002023-03-157156Budget
27919110.032024-06-1471613Actual
1729522.042023-08-1571311Actual
3738742.002025-03-157116Actual
1770.002022-05-157113Budget
2828275.002024-07-157116Actual
195316.082023-10-1571612Actual
2436813.532024-03-1471311Actual
3914848.632025-04-1571112Actual
235113.952024-02-1371112Actual
1504978.002023-06-157167Actual
905628.002023-01-137163Actual
891723.812022-12-167168Actual
436950.002022-08-157128Budget
1489916.002023-06-157146Actual
245723.952024-03-1471612Actual
924272.002023-01-137164Actual
3220617.782024-10-1471511Actual

Generated 2025-06-14 22:11:01.293 UTC