[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114649.702024-09-1371112Actual
2723721.002024-06-137156Actual
28479176.002024-07-147117Actual
114650.002022-06-147113Actual
2830916.002024-07-147126Actual
1599578.002023-07-157117Actual
36085152.002025-02-127164Actual
624340.002022-10-147146Budget
81763.002022-05-147117Actual
3629268.002025-02-127136Actual
2445529.482024-03-1371611Actual
3522648.002025-01-127166Actual
16088160.182023-07-157118Actual
265255.012024-05-1371511Actual
667650.002022-10-147168Budget
2780156.082024-06-1371612Actual
3888895.022025-04-147168Actual
1590533.002023-07-157156Actual
3217927.362024-10-1371411Actual
661637.452022-10-147128Actual
164363.952023-07-1571212Actual
3894797.572025-04-1471111Actual
87549.002022-05-147167Actual
787660.002022-12-157113Budget
2233322.042024-01-1271111Actual
3147429.002024-10-137173Actual
536270.002022-09-147167Budget
1194960.002023-03-147166Budget
899960.002023-01-127113Budget
3549768.852025-01-1271111Actual
379059.272025-03-1471511Actual
3853770.002025-04-147116Actual
700180.002022-11-147164Budget
2869268.852024-07-1471111Actual
595772.002022-10-147115Actual
601860.002022-10-147165Budget
1561255.002023-07-157114Actual
3345677.362024-11-1371612Actual
2602811.002024-05-137126Actual
3454569.912024-12-1471112Actual
1170068.002023-03-147116Actual
87670.002022-05-147167Budget
1062525.002023-02-127126Actual
38734104.002025-04-147117Actual
886061.692022-12-157128Actual
37704141.992025-03-147128Actual
614718.002022-10-147126Actual
3678765.652025-02-1271611Actual
53416.002022-05-147126Actual
629030.002022-10-147156Budget
3351541.602024-11-1371113Actual
1880698.002023-10-147165Actual
36434198.002025-02-127117Actual
793424.002022-12-157163Actual
955780.002023-01-127136Budget
3404332.002024-12-147156Actual
1906185.002023-10-147117Actual
3008158.212024-08-1371612Actual
3670253.952025-02-1271311Actual
2813093.002024-07-147164Actual
1626311.402023-07-1571311Actual
29250210.002024-08-137114Actual
1156072.002023-03-147115Actual
28223106.002024-07-147165Actual
516630.002022-09-147156Budget
634760.002022-10-147166Budget
3215227.362024-10-1371311Actual
14043117.002023-05-147167Actual
3198122.302022-07-157118Actual
3867652.002025-04-147166Actual
144566.082023-05-1471612Actual
356069.272025-01-1271511Actual
38265127.002025-04-147163Actual
997450.002023-01-127128Budget
1413279.872023-05-147128Actual
2957552.002024-08-137166Actual
249626.002024-04-137126Actual
28011122.002024-07-147163Actual
2484253.002024-04-137115Actual
183786.082023-09-1471511Actual
950818.002023-01-127126Actual
27768.002022-07-157126Actual
3004811.402024-08-1371212Actual
152960.002022-06-147165Actual
3233066.722024-10-1371612Actual
648856.002022-10-147167Actual
3782411.402025-03-1471211Actual
199956.002022-06-147167Actual
1416588.962023-05-147168Actual
1472575.002023-06-147115Actual
2095011.002023-12-157126Actual
1137010.002023-03-147173Actual
385160.002022-08-147116Budget
1994836.002023-11-147136Actual
2083188.002023-12-157115Actual
806360.002022-12-157114Actual
619670.002022-10-147136Budget
38827179.872025-04-147118Actual
3399143.002024-12-147136Actual
12547110.002023-04-147114Budget
2236122.042024-01-1271211Actual
1221954.112023-03-147128Actual
1841119.912023-09-1471611Actual
324641.992022-07-157128Actual
424070.002022-08-147167Budget
28600110.172024-07-147128Actual
25940105.002024-05-137165Actual
19622114.002023-11-147163Actual
3327622.042024-11-1371311Actual
1968052.002023-11-147173Actual
3393653.002024-12-147116Actual
960526.002023-01-127146Actual
1241846.002023-04-147163Actual
924272.002023-01-127164Actual
1791652.002023-09-147136Actual
978790.002023-01-127117Budget
3684639.062025-02-1271112Actual
1729522.042023-08-1471311Actual
1534322.042023-06-1471611Actual
2922229.002024-08-137173Actual
1738229.482023-08-1471611Actual
319990.002022-07-157118Budget
587642.002022-10-147164Actual
195012.892023-10-1471212Actual
2065293.002023-12-157163Actual
34344109.272024-12-1471111Actual
2655824.162024-05-1371611Actual
1067480.002023-02-127136Budget
2954321.002024-08-137156Actual
2649822.042024-05-1371411Actual
1221850.002023-03-147128Budget
297750.002022-07-157166Budget
20243119.272023-11-147168Actual
31977220.782024-10-137118Actual
2676981.962024-05-1371613Actual
2224288.962024-01-127128Actual
311735.002022-07-157167Actual
394870.002022-08-147136Budget
581860.002022-10-147114Actual
1726814.592023-08-1471211Actual
502214.002022-09-147126Actual
1241960.002023-04-147163Budget
2268831.002024-02-127173Actual
2507443.002024-04-137166Actual
2331135.872024-02-1271111Actual
3581632.832025-01-1271113Actual
410047.002022-08-147166Actual
3100017.782024-09-1371211Actual
3291924.002024-11-137156Actual
36144158.002025-02-127115Actual
27361101.002024-06-137167Actual
1886525.002023-10-147116Actual
2123879.872023-12-157128Actual
2877432.672024-07-1471411Actual
1340750.002023-04-147168Budget
2842149.002024-07-147166Actual
3664797.572025-02-1271111Actual
3281253.002024-11-137116Actual
180240.002022-06-147156Budget
404113.002022-08-147156Actual
344550.002022-08-147163Budget
3117428.422024-09-1371212Actual
1974154.002023-11-147164Actual
1174840.002023-03-147126Budget
291923.002022-07-157156Actual
3634424.002025-02-127156Actual
2992832.672024-08-1371411Actual
3516832.002025-01-127146Actual
3460666.722024-12-1471612Actual
1799933.002023-09-147166Actual
245455.002022-07-157114Actual
180114.002022-06-147156Actual
812080.002022-12-157164Budget
713980.002022-11-147165Budget
1788813.002023-09-147126Actual
1297360.002023-04-147146Budget
2472218.002024-04-137173Actual
1759085.002023-09-147163Actual
3555244.382025-01-1271311Actual
37115146.002025-03-147163Actual
16029104.002023-07-157167Actual
2275046.002024-02-127164Actual
14514109.002023-06-147113Actual
232635.002022-07-157163Actual
2206349.002024-01-127166Actual
489460.002022-09-147165Budget
1688566.002023-08-147136Actual
3690683.742025-02-1271612Actual
37235156.002025-03-147164Actual
1011457.002023-02-127113Actual
820180.002022-12-157115Budget
1389130.002023-05-147146Actual
2133022.042023-12-1571111Actual
3587592.482025-01-1271613Actual
1997419.002023-11-147146Actual
1254685.002023-04-147114Actual
2990139.062024-08-1371311Actual
3254076.002024-11-137163Actual
2434111.402024-03-1371211Actual
251036.002022-07-157164Actual
161160.002022-06-147116Budget
1794222.002023-09-147146Actual
1796820.002023-09-147156Actual
497560.002022-09-147116Budget
1809162.002023-09-147167Actual
164093.952023-07-1571112Actual
13533100.002023-05-147163Actual
212849.572022-06-147128Actual
1076717.002023-02-127156Actual
516513.002022-09-147156Actual
609932.002022-10-147116Actual
1011580.002023-02-127113Budget
32719131.002024-11-137115Actual
2892110.332024-07-1471212Actual
937949.002023-01-127165Actual
1428125.232023-05-1471311Actual
731880.002022-11-147136Budget
311870.002022-07-157167Budget
338430.002022-08-147113Actual
2092344.002023-12-157116Actual
235426.082024-02-1271612Actual
918480.002023-01-127114Budget
39295103.012025-04-1471213Actual
3102745.442024-09-1371311Actual
14547114.002023-06-147163Actual
1003440.002023-01-127168Budget
881280.002022-12-157118Budget
536142.002022-09-147167Actual
23634105.002024-03-137163Actual
2284288.002024-02-127165Actual
3487329.002025-01-127173Actual
554950.002022-09-147168Budget
2097846.002023-12-157136Actual
2203113.002024-01-127156Actual
3034839.002024-09-137173Actual
1871360.002023-10-147164Actual
3295146.002024-11-137166Actual
2895467.782024-07-1471612Actual
234207.142024-02-1271511Actual
867164.002022-12-157117Actual
240615.002022-07-157173Actual
1383713.002023-05-147126Actual
834353.002022-12-157116Actual
3108752.892024-09-1371611Actual
23600166.002024-03-137113Actual
16524136.002023-08-147113Actual
24194160.182024-03-137118Actual
371363.002022-08-147115Actual
33751140.002024-12-147114Actual
38385114.002025-04-147164Actual
36527248.062025-02-127118Actual
2165478.002024-01-127163Actual
3637627.002025-02-127166Actual
601742.002022-10-147165Actual
1805785.002023-09-147117Actual
239338.002024-03-137126Actual
29633221.002024-08-137117Actual
614640.002022-10-147126Budget
2035713.532023-11-1471311Actual
225061.822024-01-1271112Actual
3519418.002025-01-127156Actual
2372076.002024-03-137114Actual
1770968.002023-09-147164Actual
755090.002022-11-147117Budget
2501616.002024-04-137146Actual
3209769.912024-10-1371111Actual
1322045.002023-04-147167Actual
3569742.252025-01-1271112Actual
3088070.782024-09-137128Actual
18594105.002023-10-147163Actual
194290.002022-06-147117Budget
81890.002022-05-147117Budget
3357381.962024-11-1371613Actual
2548628.422024-04-1371611Actual
3182739.002024-10-137166Actual
2000015.002023-11-147156Actual
35933205.002025-02-127113Actual
40470.002022-05-147165Budget
26355123.812024-05-137168Actual
2715715.002024-06-137126Actual
25225108.662024-04-137118Actual
1096493.002023-02-127167Actual
1209080.002023-03-147167Budget
2384753.002024-03-137165Actual
905628.002023-01-127163Actual
3908952.892025-04-1471611Actual
11419128.002023-03-147114Actual
277697.142024-06-1371212Actual
569032.002022-10-147163Actual
1889218.002023-10-147126Actual
20499.002022-05-147114Actual
31629122.002024-10-137165Actual
3752646.002025-03-147166Actual
2610817.002024-05-137156Actual
1189212.002023-03-147156Actual
1712099.572023-08-147118Actual
2707164.002024-06-137165Actual
31885198.002024-10-137117Actual
483490.002022-09-147115Budget
186020.002022-06-147166Actual
1362188.002023-05-147114Actual
1129036.002023-03-147163Actual
694380.002022-11-147114Budget
507170.002022-09-147136Budget
7688107.142022-11-147118Actual
2038414.592023-11-1471411Actual
218850.002022-06-147168Budget
2290134.002024-02-127116Actual
1579833.002023-07-157116Actual
37584124.002025-03-147117Actual
3330322.042024-11-1371411Actual
938080.002023-01-127165Budget
2786046.872024-06-1371113Actual
3437213.532024-12-1471211Actual
1147993.002023-03-147164Actual
970750.002023-01-127166Budget
3864424.002025-04-147156Actual
48760.002022-05-147116Budget
3749428.002025-03-147156Actual
3061737.002024-09-137136Actual
3799644.382025-03-1471112Actual
2828275.002024-07-147116Actual
1227850.002023-03-147168Budget
2754087.992024-06-1371111Actual
522241.002022-09-147166Actual
287350.002022-07-157146Budget
1067376.002023-02-127136Actual
3917622.042025-04-1471212Actual
1495730.002023-06-147166Actual
714070.002022-11-147165Actual
34225128.362024-12-147118Actual
656890.002022-10-147118Budget
38351123.002025-04-147114Actual
1570579.002023-07-157115Actual
174987.142023-08-1471612Actual
58335.002022-05-147136Actual
3802414.592025-03-1471212Actual
3442649.702024-12-1471411Actual
1268770.002023-04-147115Actual
511820.002022-09-147146Actual
891840.002022-12-157168Budget
3932769.672025-04-1471613Actual
722170.002022-11-147116Budget
215633.952023-12-1571612Actual
2375451.002024-03-137164Actual
3914848.632025-04-1471112Actual
67840.002022-05-147156Budget
826180.002022-12-157165Budget
3502890.002025-01-127165Actual
1194853.002023-03-147166Actual
23132104.002024-02-127167Actual
245411.822024-03-1371212Actual
13160104.002023-04-147117Actual
1287740.002023-04-147126Budget
305890.002022-07-157117Budget
3746830.002025-03-147146Actual
20183158.662023-11-147118Actual
1109250.002023-02-127128Budget
3905611.402025-04-1471511Actual
225389.272024-01-1271612Actual
3129346.872024-09-1371213Actual
2369223.002024-03-137173Actual
11559100.002023-03-147115Budget
3259829.002024-11-137173Actual
100750.002022-05-147128Budget
28189122.002024-07-147115Actual
1724022.042023-08-1471111Actual
2200539.002024-01-127146Actual
844065.002022-12-157136Actual
3469246.872024-12-1471213Actual
22214141.992024-01-127118Actual
10301110.002023-02-127114Budget
563160.002022-10-147113Budget
200070.002022-06-147167Budget
2195115.002024-01-127126Actual
436854.112022-08-147128Actual
1786154.002023-09-147116Actual
450644.002022-09-147113Actual
946053.002023-01-127116Actual
1585330.002023-07-157136Actual
2086488.002023-12-157165Actual
12688100.002023-04-147115Budget
1334855.632023-04-147128Actual
324750.002022-07-157128Budget
1137130.002023-03-147173Budget
2578327.002024-05-137173Actual
1835122.042023-09-1471411Actual
26980114.002024-06-137164Actual
2996165.652024-08-1371611Actual
3241657.392024-10-1371213Actual
12030100.002023-03-147117Budget
958110.172022-05-147118Actual
2439517.782024-03-1371411Actual
338560.002022-08-147113Budget
507229.002022-09-147136Actual
154023.952023-06-1471112Actual
11045141.992023-02-127118Actual
1696929.002023-08-147166Actual
1927425.232023-10-1471111Actual
3448669.912024-12-1471611Actual
19095104.002023-10-147167Actual
2044423.102023-11-1471611Actual
31382193.002024-10-137113Actual
2883465.652024-07-1471611Actual
3811662.662025-03-1471113Actual
1892039.002023-10-147136Actual
1504978.002023-06-147167Actual
3176932.002024-10-137146Actual
1049580.002023-02-127165Budget
282539.002022-07-157136Actual
3324944.382024-11-1371211Actual
2425470.782024-03-137168Actual
1921549.572023-10-147168Actual
3623760.002025-02-127116Actual
26295166.242024-05-137118Actual
31918124.002024-10-137167Actual
36052247.002025-02-127114Actual
1161980.002023-03-147165Budget
773750.002022-11-147128Budget
205608.212023-11-1471612Actual
3064332.002024-09-137146Actual
2192439.002024-01-127116Actual
272832.002022-07-157116Actual
456550.002022-09-147163Budget
873256.002022-12-157167Actual
2404443.002024-03-137166Actual
3097259.272024-09-1371111Actual
1072029.002023-02-127146Actual
1287618.002023-04-147126Actual
642880.002022-10-147117Actual
399540.002022-08-147146Budget
624223.002022-10-147146Actual
2127149.572023-12-157168Actual
760880.002022-11-147167Budget
2762253.952024-06-1371411Actual
2901355.642024-07-1471113Actual
1422622.042023-05-1471111Actual
708280.002022-11-147115Budget
726840.002022-11-147126Budget
932480.002023-01-127115Budget
984680.002023-01-127167Budget
33631205.002024-12-147113Actual
23191107.142024-02-127118Actual
1667846.002023-08-147164Actual
3702392.482025-02-1271613Actual
377060.002022-08-147165Budget
3066918.002024-09-137156Actual
138970.002022-06-147164Budget
946170.002023-01-127116Budget
259290.002022-07-157115Budget
3466564.412024-12-1471113Actual
2147223.102023-12-1571611Actual
2390660.002024-03-137116Actual
30852296.542024-09-137118Actual
2632382.902024-05-137128Actual
259148.002022-07-157115Actual
1090578.002023-02-127117Actual
1941529.482023-10-1471611Actual
1170180.002023-03-147116Budget
144262.892023-05-1471212Actual
992782.902023-01-127118Actual
1552691.002023-07-157163Actual
205110.002022-05-147114Budget
2105925.002023-12-157166Actual
20211107.142023-11-147128Actual
843980.002022-12-157136Budget
489349.002022-09-147165Actual
33009154.002024-11-137117Actual
34166128.002024-12-147167Actual
22121100.002024-01-127117Actual
741112.002022-11-147156Actual
3832320.002025-04-147173Actual
848640.002022-12-157146Budget
2528669.262024-04-137168Actual
165930.002022-06-147126Budget
2682798.002024-06-137113Actual
2295666.002024-02-127136Actual
14104107.142023-05-147118Actual
820256.002022-12-157115Actual
2475088.002024-04-137114Actual
2788795.992024-06-1371213Actual
3675615.652025-02-1271511Actual
1489916.002023-06-147146Actual
2806929.002024-07-147173Actual
511940.002022-09-147146Budget
292040.002022-07-157156Budget
2744895.022024-06-137128Actual
27039131.002024-06-137115Actual
229288.002024-02-127126Actual
955839.002023-01-127136Actual
226839.002022-07-157113Actual
2644411.402024-05-1371211Actual
2410293.002024-03-137117Actual
2499030.002024-04-137136Actual
2764917.782024-06-1371511Actual
2271699.002024-02-127114Actual

Generated 2025-06-14 00:31:03.777 UTC