[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-11-147116Actual
801530.002022-12-157173Budget
10440104.002023-02-127115Actual
3061737.002024-09-137136Actual
2236122.042024-01-1271211Actual
152566.082023-06-1471211Actual
1815088.962023-09-147118Actual
2572389.002024-05-137163Actual
3584392.482025-01-1271213Actual
2590686.002024-05-137115Actual
33221109.272024-11-1371111Actual
2478354.002024-04-137164Actual
3675615.652025-02-1271511Actual
2715715.002024-06-137126Actual
410047.002022-08-147166Actual
2966778.002024-08-137167Actual
2673757.392024-05-1371213Actual
2493534.002024-04-137116Actual
1217090.002023-03-147118Budget
577116.002022-10-147173Actual
946053.002023-01-127116Actual
3393653.002024-12-147116Actual
2548628.422024-04-1371611Actual
2384753.002024-03-137165Actual
881280.002022-12-157118Budget
18560145.002023-10-147113Actual
1534322.042023-06-1471611Actual
2304034.002024-02-127166Actual
23600166.002024-03-137113Actual
319990.002022-07-157118Budget
1011580.002023-02-127113Budget
2602811.002024-05-137126Actual
1726814.592023-08-1471211Actual
3926855.642025-04-1471113Actual
1921549.572023-10-147168Actual
1123280.002023-03-147113Budget
3897534.802025-04-1471211Actual
15015156.002023-06-147117Actual
38827179.872025-04-147118Actual
787660.002022-12-157113Budget
282670.002022-07-157136Budget
371363.002022-08-147115Actual
1249913.002023-04-147173Actual
2528669.262024-04-137168Actual
2892110.332024-07-1471212Actual
2003235.002023-11-147166Actual
1321980.002023-04-147167Budget
28097172.002024-07-147114Actual
530390.002022-09-147117Budget
1941529.482023-10-1471611Actual
20183158.662023-11-147118Actual
2655824.162024-05-1371611Actual
161160.002022-06-147116Budget
114650.002022-06-147113Actual
1570579.002023-07-157115Actual
1611699.572023-07-157128Actual
34253126.842024-12-147128Actual
820180.002022-12-157115Budget
377060.002022-08-147165Budget
3442649.702024-12-1471411Actual
1664463.002023-08-147114Actual
35757111.402025-01-1271612Actual
330343.512022-07-157168Actual
1564676.002023-07-157164Actual
997554.112023-01-127128Actual
2000015.002023-11-147156Actual
826263.002022-12-157165Actual
2174083.002024-01-127114Actual
24630175.002024-04-137113Actual
28572148.052024-07-147118Actual
3741422.002025-03-147126Actual
3217927.362024-10-1371411Actual
2339323.102024-02-1271411Actual
385160.002022-08-147116Budget
2984668.852024-08-1371111Actual
22121100.002024-01-127117Actual
164663.952023-07-1571612Actual
404113.002022-08-147156Actual
2780156.082024-06-1371612Actual
938080.002023-01-127165Budget
1590533.002023-07-157156Actual
773623.812022-11-147128Actual
175550.002022-06-147146Budget
661637.452022-10-147128Actual
536142.002022-09-147167Actual
839040.002022-12-157126Budget
3761793.002025-03-147167Actual
2135819.912023-12-1571211Actual
2141225.232023-12-1571411Actual
3241657.392024-10-1371213Actual
1906185.002023-10-147117Actual
338560.002022-08-147113Budget
1292651.002023-04-147136Actual
291923.002022-07-157156Actual
3552534.802025-01-1271211Actual
1794222.002023-09-147146Actual
853340.002022-12-157156Budget
245455.002022-07-157114Actual
2507443.002024-04-137166Actual
3384482.002024-12-147115Actual
352540.002022-08-147173Budget
394870.002022-08-147136Budget
1137010.002023-03-147173Actual
834270.002022-12-157116Budget
2806929.002024-07-147173Actual
2105925.002023-12-157166Actual
1764823.002023-09-147173Actual
511940.002022-09-147146Budget
2095011.002023-12-157126Actual
958110.172022-05-147118Actual
73436.002022-05-147166Actual
114770.002022-06-147113Budget
992680.002023-01-127118Budget
1297360.002023-04-147146Budget
174682.892023-08-1471212Actual
2676981.962024-05-1371613Actual
27977107.002024-07-147113Actual
2372076.002024-03-137114Actual
1260690.002023-04-147164Budget
1235972.002023-04-147113Actual
793550.002022-12-157163Budget
1274880.002023-04-147165Budget
3238934.592024-10-1371113Actual
2842149.002024-07-147166Actual
2138517.782023-12-1571311Actual
997450.002023-01-127128Budget
35377205.632025-01-127118Actual
853429.002022-12-157156Actual
667650.002022-10-147168Budget
232635.002022-07-157163Actual
768980.002022-11-147118Budget
3738742.002025-03-147116Actual
848720.002022-12-157146Actual
31502197.002024-10-137114Actual
1381043.002023-05-147116Actual
1307835.002023-04-147166Actual
389940.002022-08-147126Budget
2200539.002024-01-127146Actual
1585330.002023-07-157136Actual
629030.002022-10-147156Budget
2325288.962024-02-127168Actual
1788813.002023-09-147126Actual
2206349.002024-01-127166Actual
609932.002022-10-147116Actual
746950.002022-11-147166Budget
2996165.652024-08-1371611Actual
1301925.002023-04-147156Actual
21621109.002024-01-127113Actual
3168870.002024-10-137116Actual
253736.082024-04-1371211Actual
601860.002022-10-147165Budget
1579833.002023-07-157116Actual
2083188.002023-12-157115Actual
1817870.782023-09-147128Actual
1868059.002023-10-147114Actual
73550.002022-05-147166Budget
886150.002022-12-157128Budget
2183286.002024-01-127115Actual
226839.002022-07-157113Actual
1428125.232023-05-1471311Actual
1260783.002023-04-147164Actual
960526.002023-01-127146Actual
356069.272025-01-1271511Actual
3573110.002022-08-147114Budget
1194960.002023-03-147166Budget
549138.962022-09-147128Actual
3623760.002025-02-127116Actual
33877137.002024-12-147165Actual
713980.002022-11-147165Budget
2937776.002024-08-137165Actual
1894629.002023-10-147146Actual
3460666.722024-12-1471612Actual
31629122.002024-10-137165Actual
955780.002023-01-127136Budget
2263091.002024-02-127163Actual
37115146.002025-03-147163Actual
272832.002022-07-157116Actual
170870.002022-06-147136Budget
21210195.022023-12-157118Actual
2123879.872023-12-157128Actual
2434111.402024-03-1371211Actual
3102745.442024-09-1371311Actual
554950.002022-09-147168Budget
965240.002023-01-127156Budget
330450.002022-07-157168Budget
3920989.062025-04-1471612Actual
264740.002022-07-157165Actual
3058915.002024-09-137126Actual
2241523.102024-01-1271411Actual
3631855.002025-02-127146Actual
689430.002022-11-147173Budget
2682798.002024-06-137113Actual
3289345.002024-11-137146Actual
1340750.002023-04-147168Budget
3859256.002025-04-147136Actual
1871360.002023-10-147164Actual
1254685.002023-04-147114Actual
264870.002022-07-157165Budget
37676166.242025-03-147118Actual
63150.002022-05-147146Budget
1696929.002023-08-147166Actual
1983447.002023-11-147165Actual
81763.002022-05-147117Actual
3291924.002024-11-137156Actual
859050.002022-12-157166Budget
142548.212023-05-1471211Actual
436950.002022-08-147128Budget
2990139.062024-08-1371311Actual
100750.002022-05-147128Budget
29250210.002024-08-137114Actual
2333915.652024-02-1271211Actual
14043117.002023-05-147167Actual
1522825.232023-06-1471111Actual
389823.002022-08-147126Actual
1770.002022-05-147113Budget
3687412.462025-02-1271212Actual
1504978.002023-06-147167Actual
1821082.902023-09-147168Actual
3717329.002025-03-147173Actual
456550.002022-09-147163Budget
1886525.002023-10-147116Actual
3487329.002025-01-127173Actual
2748160.172024-06-137168Actual
1718169.262023-08-147168Actual
1274754.002023-04-147165Actual
67840.002022-05-147156Budget
3209769.912024-10-1371111Actual
736540.002022-11-147146Budget
165814.002022-06-147126Actual
30410152.002024-09-137164Actual
1072160.002023-02-127146Budget
932480.002023-01-127115Budget
410160.002022-08-147166Budget
3522648.002025-01-127166Actual
2872015.652024-07-1471211Actual
1724022.042023-08-1471111Actual
2197954.002024-01-127136Actual
195012.892023-10-1471212Actual
17556124.002023-09-147113Actual
1805785.002023-09-147117Actual
1667846.002023-08-147164Actual
10301110.002023-02-127114Budget
180114.002022-06-147156Actual
2647122.042024-05-1371311Actual
3439932.672024-12-1471311Actual
2833780.002024-07-147136Actual
3117428.422024-09-1371212Actual
648856.002022-10-147167Actual
2215578.002024-01-127167Actual
1691130.002023-08-147146Actual
194190.002022-06-147117Actual
385059.002022-08-147116Actual
3259829.002024-11-137173Actual
2203113.002024-01-127156Actual
91379.002023-01-127173Actual
1067480.002023-02-127136Budget
1067376.002023-02-127136Actual
2516693.002024-04-137167Actual
1362188.002023-05-147114Actual
3286748.002024-11-137136Actual
839126.002022-12-157126Actual
867164.002022-12-157117Actual
1049580.002023-02-127165Budget
3354281.962024-11-1371213Actual
694380.002022-11-147114Budget
17676110.002023-09-147114Actual
1297235.002023-04-147146Actual
3176932.002024-10-137146Actual
2525369.262024-04-137128Actual
14547114.002023-06-147163Actual
3508732.002025-01-127116Actual
516513.002022-09-147156Actual
1434014.592023-05-1471611Actual
844065.002022-12-157136Actual
3696546.872025-02-1271113Actual
184703.952023-09-1471112Actual
2290134.002024-02-127116Actual
714070.002022-11-147165Actual
2041113.532023-11-1471511Actual
2762253.952024-06-1371411Actual
675760.002022-11-147113Budget
29040138.102024-07-1471213Actual
3339528.422024-11-1371112Actual
21117104.002023-12-157117Actual
3908952.892025-04-1471611Actual
2608229.002024-05-137146Actual
1287740.002023-04-147126Budget
34690.002022-05-147115Budget
27361101.002024-06-137167Actual
143995.012023-05-1471112Actual
3002048.632024-08-1371112Actual
681440.002022-11-147163Actual
3799644.382025-03-1471112Actual
36527248.062025-02-127118Actual
1706183.002023-08-147167Actual
1011457.002023-02-127113Actual
3626414.002025-02-127126Actual
754950.002022-11-147117Actual
1702793.002023-08-147117Actual
33042152.002024-11-137167Actual
442650.002022-08-147168Budget
27919110.032024-06-1371613Actual
3832320.002025-04-147173Actual
1994836.002023-11-147136Actual
2610817.002024-05-137156Actual
29164109.002024-08-137163Actual
1492527.002023-06-147156Actual
199956.002022-06-147167Actual
38265127.002025-04-147163Actual
722035.002022-11-147116Actual
3034839.002024-09-137173Actual
1227850.002023-03-147168Budget
1062440.002023-02-127126Budget
1330190.002023-04-147118Budget
1174930.002023-03-147126Actual
23098117.002024-02-127117Actual
29130176.002024-08-137113Actual
2949156.002024-08-137136Actual
234207.142024-02-1271511Actual
569150.002022-10-147163Budget
229288.002024-02-127126Actual
3572525.232025-01-1271212Actual
194290.002022-06-147117Budget
614640.002022-10-147126Budget
158256.002023-07-157126Actual
2369223.002024-03-137173Actual
1030071.002023-02-127114Actual
432190.002022-08-147118Budget
992782.902023-01-127118Actual
2726954.002024-06-137166Actual
235426.082024-02-1271612Actual
1835122.042023-09-1471411Actual
28011122.002024-07-147163Actual
932356.002023-01-127115Actual
3366595.002024-12-147163Actual
3064332.002024-09-137146Actual
28633138.962024-07-147168Actual
138848.002022-06-147164Actual
31382193.002024-10-137113Actual
587760.002022-10-147164Budget
28479176.002024-07-147117Actual
39295103.012025-04-1471213Actual
3330322.042024-11-1371411Actual
1635025.232023-07-1571611Actual
33785156.002024-12-147164Actual
1374970.002023-05-147165Actual
3004811.402024-08-1371212Actual
2375451.002024-03-137164Actual
970623.002023-01-127166Actual
38351123.002025-04-147114Actual
334238.212024-11-1371212Actual
3667544.382025-02-1271211Actual
432075.322022-08-147118Actual
3617877.002025-02-127165Actual
19095104.002023-10-147167Actual
186150.002022-06-147166Budget
212950.002022-06-147128Budget
1129160.002023-03-147163Budget
456428.002022-09-147163Actual
29343106.002024-08-137115Actual
3817369.672025-03-1471613Actual
153070.002022-06-147165Budget
165930.002022-06-147126Budget
30759136.002024-09-137117Actual
67718.002022-05-147156Actual
1573944.002023-07-157165Actual
1307960.002023-04-147166Budget
1235880.002023-04-147113Budget
1897211.002023-10-147156Actual
1268770.002023-04-147115Actual
3634424.002025-02-127156Actual
34344109.272024-12-1471111Actual
899839.002023-01-127113Actual
2540017.782024-04-1371311Actual
305760.002022-07-157117Actual
324641.992022-07-157128Actual
1062525.002023-02-127126Actual
2331135.872024-02-1271111Actual
3905611.402025-04-1471511Actual
249626.002024-04-137126Actual
146990.002022-06-147115Actual
2165478.002024-01-127163Actual
2907246.872024-07-1471613Actual
3814392.482025-03-1471213Actual
106450.002022-05-147168Budget
2425470.782024-03-137168Actual
154346.082023-06-1471612Actual
212849.572022-06-147128Actual
3917622.042025-04-1471212Actual
1227748.052023-03-147168Actual
3876871.002025-04-147167Actual
423956.002022-08-147167Actual
2472218.002024-04-137173Actual
288019.272024-07-1471511Actual
2774166.722024-06-1371112Actual
36468101.002025-02-127167Actual
595772.002022-10-147115Actual
873256.002022-12-157167Actual
272960.002022-07-157116Budget
1170180.002023-03-147116Budget
3179528.002024-10-137156Actual
34901163.002025-01-127114Actual
2836350.002024-07-147146Actual
147090.002022-06-147115Budget
2649822.042024-05-1371411Actual
240615.002022-07-157173Actual
483364.002022-09-147115Actual
3281253.002024-11-137116Actual
34781150.002025-01-127113Actual
3699273.182025-02-1271213Actual
35966114.002025-02-127163Actual
442538.962022-08-147168Actual
489460.002022-09-147165Budget
16029104.002023-07-157167Actual
489349.002022-09-147165Actual
225061.822024-01-1271112Actual
38231107.002025-04-147113Actual
21151104.002023-12-157167Actual
1394929.002023-05-147166Actual
186020.002022-06-147166Actual
1484522.002023-06-147126Actual
2284288.002024-02-127165Actual
2943639.002024-08-137116Actual
1035990.002023-02-127164Budget
1184440.002023-03-147146Actual
960440.002023-01-127146Budget
820256.002022-12-157115Actual
16088160.182023-07-157118Actual
133099.002022-06-147114Actual
913630.002023-01-127173Budget
1365476.002023-05-147164Actual
174411.822023-08-1471112Actual
1832417.782023-09-1471311Actual
1334855.632023-04-147128Actual
1282854.002023-04-147116Actual
3229734.802024-10-1371112Actual
26355123.812024-05-137168Actual
1683054.002023-08-147116Actual
26947234.002024-06-137114Actual
1189212.002023-03-147156Actual
32660109.002024-11-137164Actual
251036.002022-07-157164Actual
297642.002022-07-157166Actual
464540.002022-09-147173Budget
29284114.002024-08-137164Actual
144566.082023-05-1471612Actual
834353.002022-12-157116Actual
36434198.002025-02-127117Actual
363235.002022-08-147164Actual
700180.002022-11-147164Budget
25132109.002024-04-137117Actual
30376123.002024-09-137114Actual
48631.002022-05-147116Actual
2404443.002024-03-137166Actual
2186547.002024-01-127165Actual
2786046.872024-06-1371113Actual
1992015.002023-11-147126Actual
63039.002022-05-147146Actual
25940105.002024-05-137165Actual
1900329.002023-10-147166Actual
536270.002022-09-147167Budget
587642.002022-10-147164Actual
2475088.002024-04-137114Actual
399431.002022-08-147146Actual
2298216.002024-02-127146Actual
502340.002022-09-147126Budget
3114649.702024-09-1371112Actual
1129036.002023-03-147163Actual
16524136.002023-08-147113Actual
3664797.572025-02-1271111Actual
3678765.652025-02-1271611Actual
2501616.002024-04-137146Actual
120350.002022-06-147163Budget
475360.002022-09-147164Budget
418290.002022-08-147117Budget
28600110.172024-07-147128Actual
3312982.902024-11-137128Actual
3372344.002024-12-147173Actual
1194853.002023-03-147166Actual
3132492.482024-09-1371613Actual
1340860.172023-04-147168Actual
1334950.002023-04-147128Budget
3454569.912024-12-1471112Actual
2012462.002023-11-147167Actual
29726205.632024-08-137118Actual
1017360.002023-02-127163Budget
193023.952023-10-1471211Actual
3198122.302022-07-157118Actual
324750.002022-07-157128Budget
3466564.412024-12-1471113Actual
1115250.002023-02-127168Budget
1472575.002023-06-147115Actual
475264.002022-09-147164Actual
23132104.002024-02-127167Actual
214396.082023-12-1571511Actual
2744895.022024-06-137128Actual

Generated 2025-06-13 03:12:53.132 UTC