[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970623.002023-01-027166Actual
3799644.382025-03-0471112Actual
34901163.002025-01-027114Actual
3100017.782024-09-0371211Actual
39295103.012025-04-0471213Actual
2041113.532023-11-0471511Actual
2439517.782024-03-0371411Actual
2097846.002023-12-057136Actual
324750.002022-07-057128Budget
3626414.002025-02-027126Actual
2715715.002024-06-037126Actual
2436813.532024-03-0371311Actual
37676166.242025-03-047118Actual
34166128.002024-12-047167Actual
3844491.002025-04-047115Actual
63150.002022-05-047146Budget
36052247.002025-02-027114Actual
32660109.002024-11-037164Actual
601742.002022-10-047165Actual
648770.002022-10-047167Budget
58335.002022-05-047136Actual
1702793.002023-08-047117Actual
2200539.002024-01-027146Actual
1383713.002023-05-047126Actual
881364.722022-12-057118Actual
3439932.672024-12-0471311Actual
2238825.232024-01-0271311Actual
700056.002022-11-047164Actual
1712099.572023-08-047118Actual
214396.082023-12-0571511Actual
28097172.002024-07-047114Actual
26370.002022-05-047164Budget
2590686.002024-05-037115Actual
14547114.002023-06-047163Actual
1794222.002023-09-047146Actual
3466564.412024-12-0471113Actual
2542715.652024-04-0371411Actual
442650.002022-08-047168Budget
1667846.002023-08-047164Actual
265255.012024-05-0371511Actual
3897534.802025-04-0471211Actual
768980.002022-11-047118Budget
483364.002022-09-047115Actual
726840.002022-11-047126Budget
3696546.872025-02-0271113Actual
700180.002022-11-047164Budget
1994836.002023-11-047136Actual
10301110.002023-02-027114Budget
2271699.002024-02-027114Actual
153070.002022-06-047165Budget
779640.002022-11-047168Budget
37704141.992025-03-047128Actual
806280.002022-12-057114Budget
38385114.002025-04-047164Actual
363235.002022-08-047164Actual
2828275.002024-07-047116Actual
946170.002023-01-027116Budget
245455.002022-07-057114Actual
1334950.002023-04-047128Budget
33877137.002024-12-047165Actual
1780268.002023-09-047165Actual
1282980.002023-04-047116Budget
2410293.002024-03-037117Actual
33785156.002024-12-047164Actual
2295666.002024-02-027136Actual
67840.002022-05-047156Budget
2608229.002024-05-037146Actual
3241657.392024-10-0371213Actual
6569137.452022-10-047118Actual
14104107.142023-05-047118Actual
826180.002022-12-057165Budget
14514109.002023-06-047113Actual
1025214.002023-02-027173Actual
2478354.002024-04-037164Actual
1179776.002023-03-047136Actual
1287740.002023-04-047126Budget
3220617.782024-10-0371511Actual
1729522.042023-08-0471311Actual
3295146.002024-11-037166Actual
1927425.232023-10-0471111Actual
32038110.172024-10-037168Actual
13159100.002023-04-047117Budget
464414.002022-09-047173Actual
3372344.002024-12-047173Actual
3573110.002022-08-047114Budget
255721.822024-04-0371212Actual
432190.002022-08-047118Budget
1115250.002023-02-027168Budget
1391722.002023-05-047156Actual
1832417.782023-09-0471311Actual
33631205.002024-12-047113Actual
3171518.002024-10-037126Actual
194290.002022-06-047117Budget
867164.002022-12-057117Actual
184703.952023-09-0471112Actual
1938310.332023-10-0471511Actual
195316.082023-10-0471612Actual
1260690.002023-04-047164Budget
34564.002022-05-047115Actual
958110.172022-05-047118Actual
1791652.002023-09-047136Actual
456428.002022-09-047163Actual
34132221.002024-12-047117Actual
266186.082024-05-0371112Actual
812080.002022-12-057164Budget
3233066.722024-10-0371612Actual
1983447.002023-11-047165Actual
3785151.822025-03-0471311Actual
3004811.402024-08-0371212Actual
656890.002022-10-047118Budget
3817369.672025-03-0471613Actual
288019.272024-07-0471511Actual
25940105.002024-05-037165Actual
25132109.002024-04-037117Actual
29343106.002024-08-037115Actual
28513100.002024-07-047167Actual
577040.002022-10-047173Budget
338560.002022-08-047113Budget
726913.002022-11-047126Actual
741112.002022-11-047156Actual
3008158.212024-08-0371612Actual
624340.002022-10-047146Budget
1430819.912023-05-0471411Actual
3761793.002025-03-047167Actual
3787832.672025-03-0471411Actual
29284114.002024-08-037164Actual
32753152.002024-11-037165Actual
2647122.042024-05-0371311Actual
2548628.422024-04-0371611Actual
2195115.002024-01-027126Actual
272960.002022-07-057116Budget
31885198.002024-10-037117Actual
25689137.002024-05-037113Actual
7688107.142022-11-047118Actual
801530.002022-12-057173Budget
385160.002022-08-047116Budget
3717329.002025-03-047173Actual
1892039.002023-10-047136Actual
23098117.002024-02-027117Actual
3678765.652025-02-0271611Actual
3617877.002025-02-027165Actual
13300107.142023-04-047118Actual
3522648.002025-01-027166Actual
356069.272025-01-0271511Actual
2762253.952024-06-0371411Actual
3327622.042024-11-0371311Actual
736540.002022-11-047146Budget
2073883.002023-12-057114Actual
2141225.232023-12-0571411Actual
3856424.002025-04-047126Actual
2224288.962024-01-027128Actual
475360.002022-09-047164Budget
2215578.002024-01-027167Actual
3690683.742025-02-0271612Actual
37115146.002025-03-047163Actual
2165478.002024-01-027163Actual
3019892.482024-08-0371613Actual
1466653.002023-06-047164Actual
3442649.702024-12-0471411Actual
16029104.002023-07-057167Actual
667549.572022-10-047168Actual
946053.002023-01-027116Actual
2754087.992024-06-0371111Actual
259148.002022-07-057115Actual
1685716.002023-08-047126Actual
1889218.002023-10-047126Actual
2413570.002024-03-037167Actual
3056246.002024-09-037116Actual
1067480.002023-02-027136Budget
3066918.002024-09-037156Actual
3859256.002025-04-047136Actual
2398722.002024-03-037146Actual
264740.002022-07-057165Actual
820256.002022-12-057115Actual
1057654.002023-02-027116Actual
3782411.402025-03-0471211Actual
629030.002022-10-047156Budget
2100435.002023-12-057146Actual
1371586.002023-05-047115Actual
37294176.002025-03-047115Actual
1696929.002023-08-047166Actual
2336619.912024-02-0271311Actual
1788813.002023-09-047126Actual
1389130.002023-05-047146Actual
932356.002023-01-027115Actual
899839.002023-01-027113Actual
21151104.002023-12-057167Actual
1865218.002023-10-047173Actual
3888895.022025-04-047168Actual
595890.002022-10-047115Budget
404230.002022-08-047156Budget
1428125.232023-05-0471311Actual
23634105.002024-03-037163Actual
352540.002022-08-047173Budget
161160.002022-06-047116Budget
1208945.002023-03-047167Actual
1174930.002023-03-047126Actual
3793776.292025-03-0471611Actual
2895467.782024-07-0471612Actual
965110.002023-01-027156Actual
2275046.002024-02-027164Actual
3672944.382025-02-0271411Actual
1170180.002023-03-047116Budget
475264.002022-09-047164Actual
272832.002022-07-057116Actual
2954321.002024-08-037156Actual
3684639.062025-02-0271112Actual
1194960.002023-03-047166Budget
918480.002023-01-027114Budget
3472381.962024-12-0471613Actual
20090100.002023-11-047117Actual
2877432.672024-07-0471411Actual
3572525.232025-01-0271212Actual
1786154.002023-09-047116Actual
27919110.032024-06-0371613Actual
1484522.002023-06-047126Actual
681550.002022-11-047163Budget
544390.002022-09-047118Budget
1340860.172023-04-047168Actual
812142.002022-12-057164Actual
3908952.892025-04-0471611Actual
36527248.062025-02-027118Actual
1011457.002023-02-027113Actual
38734104.002025-04-047117Actual
3811662.662025-03-0471113Actual
174987.142023-08-0471612Actual
26234140.002024-05-037167Actual
330450.002022-07-057168Budget
3926855.642025-04-0471113Actual
436950.002022-08-047128Budget
297750.002022-07-057166Budget
3176932.002024-10-037146Actual
31629122.002024-10-037165Actual
873180.002022-12-057167Budget
1826935.872023-09-0471111Actual
114770.002022-06-047113Budget
3324944.382024-11-0371211Actual
37235156.002025-03-047164Actual
193023.952023-10-0471211Actual
881280.002022-12-057118Budget
1718169.262023-08-047168Actual
1635025.232023-07-0571611Actual
3623760.002025-02-027116Actual
1109348.052023-02-027128Actual
183786.082023-09-0471511Actual
2268831.002024-02-027173Actual
3407433.002024-12-047166Actual
152960.002022-06-047165Actual
1561255.002023-07-057114Actual
2901355.642024-07-0471113Actual
324641.992022-07-057128Actual
5819110.002022-10-047114Budget
1587922.002023-07-057146Actual
3102745.442024-09-0371311Actual
2044423.102023-11-0471611Actual
73550.002022-05-047166Budget
389823.002022-08-047126Actual
1799933.002023-09-047166Actual
1522825.232023-06-0471111Actual
19622114.002023-11-047163Actual
436854.112022-08-047128Actual
450644.002022-09-047113Actual
37328106.002025-03-047165Actual
2369223.002024-03-037173Actual
1307835.002023-04-047166Actual
19095104.002023-10-047167Actual
3584392.482025-01-0271213Actual
746950.002022-11-047166Budget
2105925.002023-12-057166Actual
997554.112023-01-027128Actual
1302040.002023-04-047156Budget
30376123.002024-09-037114Actual
2431331.612024-03-0371111Actual
194190.002022-06-047117Actual
2135819.912023-12-0571211Actual
1629014.592023-07-0571411Actual
905750.002023-01-027163Budget
91379.002023-01-027173Actual
464540.002022-09-047173Budget
2065293.002023-12-057163Actual
1003440.002023-01-027168Budget
3894797.572025-04-0471111Actual
1732217.782023-08-0471411Actual
205110.002022-05-047114Budget
1170068.002023-03-047116Actual
226970.002022-07-057113Budget
760880.002022-11-047167Budget
158256.002023-07-057126Actual
3034839.002024-09-037173Actual
1673796.002023-08-047115Actual
229288.002024-02-027126Actual
3114649.702024-09-0371112Actual
1082535.002023-02-027166Actual
26263.002022-05-047164Actual
913630.002023-01-027173Budget
536270.002022-09-047167Budget
1770.002022-05-047113Budget
3404332.002024-12-047156Actual
2390660.002024-03-037116Actual
1585330.002023-07-057136Actual
3244864.412024-10-0371613Actual
1759085.002023-09-047163Actual
1090578.002023-02-027117Actual
2605641.002024-05-037136Actual
2177360.002024-01-027164Actual
3141668.002024-10-037163Actual
48631.002022-05-047116Actual
1292651.002023-04-047136Actual
1274880.002023-04-047165Budget
3401740.002024-12-047146Actual
516513.002022-09-047156Actual
1871360.002023-10-047164Actual
844065.002022-12-057136Actual
2325288.962024-02-027168Actual
3016773.182024-08-0371213Actual
2713039.002024-06-037116Actual
1932914.592023-10-0471311Actual
3511422.002025-01-027126Actual
634627.002022-10-047166Actual
232750.002022-07-057163Budget
225061.822024-01-0271112Actual
225389.272024-01-0271612Actual
978790.002023-01-027117Budget
218731.382022-06-047168Actual
29040138.102024-07-0471213Actual
2244725.232024-01-0271611Actual
614718.002022-10-047126Actual
2103020.002023-12-057156Actual
106450.002022-05-047168Budget
1156072.002023-03-047115Actual
1104490.002023-02-027118Budget
1921549.572023-10-047168Actual
609932.002022-10-047116Actual
1817870.782023-09-047128Actual
282539.002022-07-057136Actual
3675615.652025-02-0271511Actual
511940.002022-09-047146Budget
2236122.042024-01-0271211Actual
1217090.002023-03-047118Budget
3514275.002025-01-027136Actual
3667544.382025-02-0271211Actual
2147223.102023-12-0571611Actual
163177.142023-07-0571511Actual
970750.002023-01-027166Budget
1174840.002023-03-047126Budget
100750.002022-05-047128Budget
1386533.002023-05-047136Actual
1688566.002023-08-047136Actual
2475088.002024-04-037114Actual
3289345.002024-11-037146Actual
344424.002022-08-047163Actual
3238934.592024-10-0371113Actual
287223.002022-07-057146Actual
648856.002022-10-047167Actual
3393653.002024-12-047116Actual
661637.452022-10-047128Actual
3549768.852025-01-0271111Actual
2127149.572023-12-057168Actual
266516.082024-05-0371612Actual
2298216.002024-02-027146Actual
3867652.002025-04-047166Actual
549050.002022-09-047128Budget
1067376.002023-02-027136Actual
502340.002022-09-047126Budget
2472218.002024-04-037173Actual
3905611.402025-04-0471511Actual
164663.952023-07-0571612Actual
2487661.002024-04-037165Actual
507170.002022-09-047136Budget
2744895.022024-06-037128Actual
1528313.532023-06-0471311Actual
264870.002022-07-057165Budget
34344109.272024-12-0471111Actual
1129160.002023-03-047163Budget
1599578.002023-07-057117Actual
170759.002022-06-047136Actual
2830916.002024-07-047126Actual
3552534.802025-01-0271211Actual
26980114.002024-06-037164Actual
180240.002022-06-047156Budget
992680.002023-01-027118Budget
3581632.832025-01-0271113Actual
2759551.822024-06-0371311Actual
40349.002022-05-047165Actual
27361101.002024-06-037167Actual
37201117.002025-03-047114Actual
199956.002022-06-047167Actual
203308.212023-11-0471211Actual
1590533.002023-07-057156Actual
2610817.002024-05-037156Actual
619670.002022-10-047136Budget
497560.002022-09-047116Budget
1129036.002023-03-047163Actual
960526.002023-01-027146Actual
3699273.182025-02-0271213Actual
1894629.002023-10-047146Actual
2671027.572024-05-0371113Actual
19800107.002023-11-047115Actual
35933205.002025-02-027113Actual
2123879.872023-12-057128Actual
34781150.002025-01-027113Actual
23191107.142024-02-027118Actual
713980.002022-11-047165Budget
154023.952023-06-0471112Actual
1076840.002023-02-027156Budget
1049691.002023-02-027165Actual
3209769.912024-10-0371111Actual
3126627.572024-09-0371113Actual
2842149.002024-07-047166Actual
992782.902023-01-027118Actual
1416588.962023-05-047168Actual
147090.002022-06-047115Budget
22214141.992024-01-027118Actual
53530.002022-05-047126Budget
1330190.002023-04-047118Budget
3129346.872024-09-0371213Actual
2578327.002024-05-037173Actual
820180.002022-12-057115Budget
33009154.002024-11-037117Actual
87670.002022-05-047167Budget
251036.002022-07-057164Actual
164363.952023-07-0571212Actual
1558431.002023-07-057173Actual
2990139.062024-08-0371311Actual
3283920.002024-11-037126Actual
624223.002022-10-047146Actual
120350.002022-06-047163Budget
81890.002022-05-047117Budget
3396310.002024-12-047126Actual
143995.012023-05-0471112Actual
1677178.002023-08-047165Actual
2655824.162024-05-0371611Actual
3002048.632024-08-0371112Actual
30256150.002024-09-037113Actual
1340750.002023-04-047168Budget
15108108.662023-06-047118Actual
1035854.002023-02-027164Actual
385059.002022-08-047116Actual
2095011.002023-12-057126Actual
1322045.002023-04-047167Actual
3519418.002025-01-027156Actual
36555107.142025-02-027128Actual
3445315.652024-12-0471511Actual
1123376.002023-03-047113Actual
3587592.482025-01-0271613Actual
3516832.002025-01-027146Actual
2992832.672024-08-0371411Actual
13160104.002023-04-047117Actual
3802414.592025-03-0471212Actual
997450.002023-01-027128Budget
3557944.382025-01-0271411Actual
2788795.992024-06-0371213Actual
259290.002022-07-057115Budget
1569.002022-05-047173Actual
1691130.002023-08-047146Actual
2171220.002024-01-027173Actual
3670253.952025-02-0271311Actual
35284104.002025-01-027117Actual
773750.002022-11-047128Budget
1513655.632023-06-047128Actual
389940.002022-08-047126Budget
1282854.002023-04-047116Actual
3217927.362024-10-0371411Actual
1147890.002023-03-047164Budget
2644411.402024-05-0371211Actual
20243119.272023-11-047168Actual
2345229.482024-02-0271611Actual
3637627.002025-02-027166Actual
142548.212023-05-0471211Actual
3215227.362024-10-0371311Actual
2331135.872024-02-0271111Actual
1620834.802023-07-0571111Actual
144566.082023-05-0471612Actual
2786046.872024-06-0371113Actual
180114.002022-06-047156Actual
536142.002022-09-047167Actual
30852296.542024-09-037118Actual
186150.002022-06-047166Budget
1997419.002023-11-047146Actual
1573944.002023-07-057165Actual
2304034.002024-02-027166Actual
3738742.002025-03-047116Actual
1241960.002023-04-047163Budget
3779660.332025-03-0471111Actual
1481834.002023-06-047116Actual
1096493.002023-02-027167Actual
714070.002022-11-047165Actual
3847876.002025-04-047165Actual
2813093.002024-07-047164Actual
587760.002022-10-047164Budget
28600110.172024-07-047128Actual
1076717.002023-02-027156Actual
2996165.652024-08-0371611Actual
12030100.002023-03-047117Budget
2186547.002024-01-027165Actual
3629268.002025-02-027136Actual

Generated 2025-06-03 04:22:05.063 UTC