[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-03-107116Actual
32038110.172024-10-107168Actual
2135819.912023-12-1271211Actual
2647122.042024-05-1071311Actual
3744280.002025-03-117136Actual
175432.002022-06-117146Actual
2165478.002024-01-097163Actual
205608.212023-11-1171612Actual
905628.002023-01-097163Actual
3832320.002025-04-117173Actual
3141668.002024-10-107163Actual
1241960.002023-04-117163Budget
3853770.002025-04-117116Actual
3631855.002025-02-097146Actual
746835.002022-11-117166Actual
25225108.662024-04-107118Actual
2744895.022024-06-107128Actual
656890.002022-10-117118Budget
970750.002023-01-097166Budget
1057780.002023-02-097116Budget
1489916.002023-06-117146Actual
3552534.802025-01-0971211Actual
1654.002022-05-117113Actual
2097846.002023-12-127136Actual
389823.002022-08-117126Actual
2975482.902024-08-107128Actual
180240.002022-06-117156Budget
165930.002022-06-117126Budget
1889218.002023-10-117126Actual
2147223.102023-12-1271611Actual
913630.002023-01-097173Budget
1340750.002023-04-117168Budget
1221954.112023-03-117128Actual
2534525.232024-04-1071111Actual
3182739.002024-10-107166Actual
3817369.672025-03-1171613Actual
726840.002022-11-117126Budget
3126627.572024-09-1071113Actual
344550.002022-08-117163Budget
3905611.402025-04-1171511Actual
436950.002022-08-117128Budget
2578327.002024-05-107173Actual
1072160.002023-02-097146Budget
3932769.672025-04-1171613Actual
3357381.962024-11-1071613Actual
2396130.002024-03-107136Actual
1391722.002023-05-117156Actual
10301110.002023-02-097114Budget
1241846.002023-04-117163Actual
3241657.392024-10-1071213Actual
200070.002022-06-117167Budget
1564676.002023-07-127164Actual
40349.002022-05-117165Actual
1673796.002023-08-117115Actual
3384482.002024-12-117115Actual
3345677.362024-11-1071612Actual
3056246.002024-09-107116Actual
3785151.822025-03-1171311Actual
2030239.062023-11-1171111Actual
522360.002022-09-117166Budget
3749428.002025-03-117156Actual
1877270.002023-10-117115Actual
138970.002022-06-117164Budget
2644411.402024-05-1071211Actual
736540.002022-11-117146Budget
1661636.002023-08-117173Actual
1003338.962023-01-097168Actual
1184440.002023-03-117146Actual
338430.002022-08-117113Actual
726913.002022-11-117126Actual
675639.002022-11-117113Actual
1714855.632023-08-117128Actual
2788795.992024-06-1071213Actual
755090.002022-11-117117Budget
2786046.872024-06-1071113Actual
1693722.002023-08-117156Actual
3401740.002024-12-117146Actual
2195115.002024-01-097126Actual
2434111.402024-03-1071211Actual
174987.142023-08-1171612Actual
601742.002022-10-117165Actual
2946318.002024-08-107126Actual
34994122.002025-01-097115Actual
2874753.952024-07-1171311Actual
1770968.002023-09-117164Actual
1254685.002023-04-117114Actual
287350.002022-07-127146Budget
3034839.002024-09-107173Actual
28600110.172024-07-117128Actual
2478354.002024-04-107164Actual
516630.002022-09-117156Budget
661637.452022-10-117128Actual
11045141.992023-02-097118Actual
26200195.002024-05-107117Actual
170759.002022-06-117136Actual
2244725.232024-01-0971611Actual
2300826.002024-02-097156Actual
232635.002022-07-127163Actual
2542715.652024-04-1071411Actual
1495730.002023-06-117166Actual
31918124.002024-10-107167Actual
1174840.002023-03-117126Budget
2413570.002024-03-107167Actual
3114649.702024-09-1071112Actual
154346.082023-06-1171612Actual
2103020.002023-12-127156Actual
1274880.002023-04-117165Budget
932480.002023-01-097115Budget
3900239.062025-04-1171311Actual
1487360.002023-06-117136Actual
34781150.002025-01-097113Actual
205110.002022-05-117114Budget
297642.002022-07-127166Actual
3626414.002025-02-097126Actual
2487661.002024-04-107165Actual
2922229.002024-08-107173Actual
848720.002022-12-127146Actual
3814392.482025-03-1171213Actual
164663.952023-07-1271612Actual
1381043.002023-05-117116Actual
1383713.002023-05-117126Actual
511940.002022-09-117146Budget
1147890.002023-03-117164Budget
587760.002022-10-117164Budget
35757111.402025-01-0971612Actual
2943639.002024-08-107116Actual
1585330.002023-07-127136Actual
13533100.002023-05-117163Actual
549138.962022-09-117128Actual
3672944.382025-02-0971411Actual
2171220.002024-01-097173Actual
2762253.952024-06-1071411Actual
3132492.482024-09-1071613Actual
648856.002022-10-117167Actual
3793776.292025-03-1171611Actual
38351123.002025-04-117114Actual
410160.002022-08-117166Budget
305890.002022-07-127117Budget
563044.002022-10-117113Actual
2883465.652024-07-1171611Actual
2671027.572024-05-1071113Actual
946053.002023-01-097116Actual
1025214.002023-02-097173Actual
20090100.002023-11-117117Actual
3396310.002024-12-117126Actual
418290.002022-08-117117Budget
1292651.002023-04-117136Actual
2540017.782024-04-1071311Actual
1011580.002023-02-097113Budget
1292580.002023-04-117136Budget
27768.002022-07-127126Actual
1528313.532023-06-1171311Actual
30410152.002024-09-107164Actual
194742.892023-10-1171112Actual
138848.002022-06-117164Actual
624340.002022-10-117146Budget
20499.002022-05-117114Actual
714070.002022-11-117165Actual
899839.002023-01-097113Actual
1484522.002023-06-117126Actual
371490.002022-08-117115Budget
3445315.652024-12-1171511Actual
357288.002022-08-117114Actual
1941529.482023-10-1171611Actual
19800107.002023-11-117115Actual
385059.002022-08-117116Actual
3573110.002022-08-117114Budget
3079393.002024-09-107167Actual
27361101.002024-06-107167Actual
955839.002023-01-097136Actual
918480.002023-01-097114Budget
554950.002022-09-117168Budget
63150.002022-05-117146Budget
1886525.002023-10-117116Actual
377060.002022-08-117165Budget
1906185.002023-10-117117Actual
399431.002022-08-117146Actual
629030.002022-10-117156Budget
1626311.402023-07-1271311Actual
2271699.002024-02-097114Actual
30759136.002024-09-107117Actual
601860.002022-10-117165Budget
1302040.002023-04-117156Budget
1147993.002023-03-117164Actual
2215578.002024-01-097167Actual
432190.002022-08-117118Budget
3366595.002024-12-117163Actual
1137130.002023-03-117173Budget
507229.002022-09-117136Actual
418172.002022-08-117117Actual
3864424.002025-04-117156Actual
3153685.002024-10-107164Actual
853340.002022-12-127156Budget
33751140.002024-12-117114Actual
1809162.002023-09-117167Actual
53416.002022-05-117126Actual
2806929.002024-07-117173Actual
3540596.542025-01-097128Actual
3572525.232025-01-0971212Actual
905750.002023-01-097163Budget
28189122.002024-07-117115Actual
163177.142023-07-1271511Actual
1796820.002023-09-117156Actual
1430819.912023-05-1171411Actual
3779660.332025-03-1171111Actual
2236122.042024-01-0971211Actual
502340.002022-09-117126Budget
1221850.002023-03-117128Budget
2507443.002024-04-107166Actual
249626.002024-04-107126Actual
186150.002022-06-117166Budget
1776861.002023-09-117115Actual
10439100.002023-02-097115Budget
2192439.002024-01-097116Actual
1865218.002023-10-117173Actual
3617877.002025-02-097165Actual
2000015.002023-11-117156Actual
2901355.642024-07-1171113Actual
3117428.422024-09-1071212Actual
288019.272024-07-1171511Actual
456550.002022-09-117163Budget
194190.002022-06-117117Actual
158256.002023-07-127126Actual
106450.002022-05-117168Budget
581860.002022-10-117114Actual
3008158.212024-08-1071612Actual
2813093.002024-07-117164Actual
1109250.002023-02-097128Budget
997554.112023-01-097128Actual
1297235.002023-04-117146Actual
385160.002022-08-117116Budget
2381370.002024-03-107115Actual
1620834.802023-07-1271111Actual
28097172.002024-07-117114Actual
2987417.782024-08-1071211Actual
475264.002022-09-117164Actual
3629268.002025-02-097136Actual
34344109.272024-12-1171111Actual
741112.002022-11-117156Actual
3254076.002024-11-107163Actual
28011122.002024-07-117163Actual
21151104.002023-12-127167Actual
3428582.902024-12-117168Actual
2227448.052024-01-097168Actual
194290.002022-06-117117Budget
950940.002023-01-097126Budget
3330322.042024-11-1071411Actual
3064332.002024-09-107146Actual
511820.002022-09-117146Actual
1994836.002023-11-117136Actual
3454569.912024-12-1171112Actual
272832.002022-07-127116Actual
754950.002022-11-117117Actual
1894629.002023-10-117146Actual
1389130.002023-05-117146Actual
3885582.902025-04-117128Actual
997450.002023-01-097128Budget
609860.002022-10-117116Budget
32753152.002024-11-107165Actual
3312982.902024-11-107128Actual
2545410.332024-04-1071511Actual
33785156.002024-12-117164Actual
1194853.002023-03-117166Actual
1161980.002023-03-117165Budget
180114.002022-06-117156Actual
26947234.002024-06-107114Actual
2676981.962024-05-1071613Actual
297750.002022-07-127166Budget
2375451.002024-03-107164Actual
311735.002022-07-127167Actual
2339323.102024-02-0971411Actual
3696546.872025-02-0971113Actual
1788813.002023-09-117126Actual
3019892.482024-08-1071613Actual
555043.512022-09-117168Actual
37328106.002025-03-117165Actual
1422622.042023-05-1171111Actual
37676166.242025-03-117118Actual
2233322.042024-01-0971111Actual
867290.002022-12-127117Budget
3466564.412024-12-1171113Actual
3097259.272024-09-1071111Actual
970623.002023-01-097166Actual
13159100.002023-04-117117Budget
31502197.002024-10-107114Actual
2895467.782024-07-1171612Actual
522241.002022-09-117166Actual
21210195.022023-12-127118Actual
2949156.002024-08-107136Actual
3174340.002024-10-107136Actual
404113.002022-08-117156Actual
530464.002022-09-117117Actual
2174083.002024-01-097114Actual
36555107.142025-02-097128Actual
2200539.002024-01-097146Actual
2614029.002024-05-107166Actual
1712099.572023-08-117118Actual
1685716.002023-08-117126Actual
955780.002023-01-097136Budget
31595176.002024-10-107115Actual
7688107.142022-11-117118Actual
2721133.002024-06-107146Actual
2990139.062024-08-1071311Actual
1115140.482023-02-097168Actual
1968052.002023-11-117173Actual
15108108.662023-06-117118Actual
1667846.002023-08-117164Actual
80149.002022-12-127173Actual
282670.002022-07-127136Budget
960440.002023-01-097146Budget
1513655.632023-06-117128Actual
35933205.002025-02-097113Actual
689430.002022-11-117173Budget
1371586.002023-05-117115Actual
2431331.612024-03-1071111Actual
264740.002022-07-127165Actual
164363.952023-07-1271212Actual
235113.952024-02-0971112Actual
29040138.102024-07-1171213Actual
67840.002022-05-117156Budget
2077251.002023-12-127164Actual
13300107.142023-04-117118Actual
2369223.002024-03-107173Actual
40470.002022-05-117165Budget
3029068.002024-09-107163Actual
694277.002022-11-117114Actual
1017232.002023-02-097163Actual
215633.952023-12-1271612Actual
3926855.642025-04-1171113Actual
2726954.002024-06-107166Actual
30913141.992024-09-107168Actual
19708101.002023-11-117114Actual
195012.892023-10-1171212Actual
3324944.382024-11-1071211Actual
1109348.052023-02-097128Actual
1552691.002023-07-127163Actual
7550.002022-05-117163Budget
1664463.002023-08-117114Actual
2321970.782024-02-097128Actual
142548.212023-05-1171211Actual
3217927.362024-10-1071411Actual
1868059.002023-10-117114Actual
23132104.002024-02-097167Actual
29164109.002024-08-107163Actual
143995.012023-05-1171112Actual
36085152.002025-02-097164Actual
1989329.002023-11-117116Actual
2404443.002024-03-107166Actual
2241523.102024-01-0971411Actual
787660.002022-12-127113Budget
226839.002022-07-127113Actual
18594105.002023-10-117163Actual
424070.002022-08-117167Budget
1759085.002023-09-117163Actual
24194160.182024-03-107118Actual
1301925.002023-04-117156Actual
881364.722022-12-127118Actual
19589195.002023-11-117113Actual
1189212.002023-03-117156Actual
1227850.002023-03-117168Budget
2610817.002024-05-107156Actual
3351541.602024-11-1071113Actual
174682.892023-08-1171212Actual
642880.002022-10-117117Actual
946170.002023-01-097116Budget
255721.822024-04-1071212Actual
793550.002022-12-127163Budget
3702392.482025-02-0971613Actual
1217179.872023-03-117118Actual
1282854.002023-04-117116Actual
3637627.002025-02-097166Actual
2041113.532023-11-1171511Actual
489349.002022-09-117165Actual
3563837.992025-01-0971611Actual
642790.002022-10-117117Budget
3259829.002024-11-107173Actual
1815088.962023-09-117118Actual
1025330.002023-02-097173Budget
2673757.392024-05-1071213Actual
25811128.002024-05-107114Actual
1826935.872023-09-1171111Actual
1475947.002023-06-117165Actual
3856424.002025-04-117126Actual
14009130.002023-05-117117Actual
577116.002022-10-117173Actual
251036.002022-07-127164Actual
3667544.382025-02-0971211Actual
1129160.002023-03-117163Budget
27977107.002024-07-117113Actual
918555.002023-01-097114Actual
2877432.672024-07-1171411Actual
2764917.782024-06-1071511Actual
33042152.002024-11-107167Actual
272960.002022-07-127116Budget
1569.002022-05-117173Actual
3799644.382025-03-1171112Actual
3584392.482025-01-0971213Actual
225061.822024-01-0971112Actual
2038414.592023-11-1171411Actual
867164.002022-12-127117Actual
240615.002022-07-127173Actual
1282980.002023-04-117116Budget
1307835.002023-04-117166Actual
3223865.652024-10-1071611Actual
436854.112022-08-117128Actual
3198122.302022-07-127118Actual
3581632.832025-01-0971113Actual
624223.002022-10-117146Actual
1082460.002023-02-097166Budget
2071023.002023-12-127173Actual
1587922.002023-07-127146Actual
3147429.002024-10-107173Actual
12547110.002023-04-117114Budget
3061737.002024-09-107136Actual
595772.002022-10-117115Actual
2012462.002023-11-117167Actual
839126.002022-12-127126Actual
2713039.002024-06-107116Actual
106349.572022-05-117168Actual
1570579.002023-07-127115Actual
1194960.002023-03-117166Budget
1428125.232023-05-1171311Actual
68958.002022-11-117173Actual
1386533.002023-05-117136Actual
3847876.002025-04-117165Actual
48631.002022-05-117116Actual
497423.002022-09-117116Actual
147090.002022-06-117115Budget
17676110.002023-09-117114Actual
2830916.002024-07-117126Actual
1104490.002023-02-097118Budget
1655891.002023-08-117163Actual
100750.002022-05-117128Budget
2649822.042024-05-1071411Actual
2984668.852024-08-1071111Actual
464540.002022-09-117173Budget
38231107.002025-04-117113Actual
3448669.912024-12-1171611Actual
1997419.002023-11-117146Actual
146990.002022-06-117115Actual
1935615.652023-10-1171411Actual
2105925.002023-12-127166Actual
2499030.002024-04-107136Actual
37704141.992025-03-117128Actual
245455.002022-07-127114Actual
203308.212023-11-1171211Actual
3602431.002025-02-097173Actual
12688100.002023-04-117115Budget
173493.952023-08-1171511Actual
1062525.002023-02-097126Actual
984680.002023-01-097167Budget
2937776.002024-08-107165Actual
891723.812022-12-127168Actual
3782411.402025-03-1171211Actual
2842149.002024-07-117166Actual
245411.822024-03-1071212Actual
2298216.002024-02-097146Actual
3675615.652025-02-0971511Actual
3543879.872025-01-097168Actual
20183158.662023-11-117118Actual
812080.002022-12-127164Budget
1123376.002023-03-117113Actual
3437213.532024-12-1171211Actual
2723721.002024-06-107156Actual
1841119.912023-09-1171611Actual
1871360.002023-10-117164Actual
3171518.002024-10-107126Actual
3549768.852025-01-0971111Actual
3220617.782024-10-1071511Actual
2123879.872023-12-127128Actual
773750.002022-11-117128Budget
1579833.002023-07-127116Actual
305760.002022-07-127117Actual
3316279.872024-11-107168Actual
2682798.002024-06-107113Actual
1330190.002023-04-117118Budget
456428.002022-09-117163Actual
661750.002022-10-117128Budget
33877137.002024-12-117165Actual
587642.002022-10-117164Actual
12829.002022-06-117173Actual
1137010.002023-03-117173Actual
338560.002022-08-117113Budget
30503103.002024-09-107165Actual
2238825.232024-01-0971311Actual
1340860.172023-04-117168Actual
1738229.482023-08-1171611Actual
731880.002022-11-117136Budget
152960.002022-06-117165Actual
1067376.002023-02-097136Actual
1702793.002023-08-117117Actual
3888895.022025-04-117168Actual
26263.002022-05-117164Actual
2127149.572023-12-127168Actual
2641632.672024-05-1071111Actual
3761793.002025-03-117167Actual

Generated 2025-06-10 12:57:45.288 UTC