[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-157173Budget
1249913.002023-04-157173Actual
1340750.002023-04-157168Budget
1941529.482023-10-1571611Actual
1161980.002023-03-157165Budget
3345677.362024-11-1471612Actual
1194853.002023-03-157166Actual
186020.002022-06-157166Actual
164663.952023-07-1671612Actual
726913.002022-11-157126Actual
694277.002022-11-157114Actual
812080.002022-12-167164Budget
3787832.672025-03-1571411Actual
2396130.002024-03-147136Actual
16029104.002023-07-167167Actual
563160.002022-10-157113Budget
3631855.002025-02-137146Actual
2484253.002024-04-147115Actual
2475088.002024-04-147114Actual
2949156.002024-08-147136Actual
133099.002022-06-157114Actual
120350.002022-06-157163Budget
609932.002022-10-157116Actual
569032.002022-10-157163Actual
793424.002022-12-167163Actual
19708101.002023-11-157114Actual
924272.002023-01-137164Actual
2298216.002024-02-137146Actual
28011122.002024-07-157163Actual
601860.002022-10-157165Budget
1017360.002023-02-137163Budget
138848.002022-06-157164Actual
569150.002022-10-157163Budget
34225128.362024-12-157118Actual
1062525.002023-02-137126Actual
27039131.002024-06-147115Actual
1673796.002023-08-157115Actual
338560.002022-08-157113Budget
1564676.002023-07-167164Actual
253736.082024-04-1471211Actual
2455110.002022-07-167114Budget
2147223.102023-12-1671611Actual
3437213.532024-12-1571211Actual
2608229.002024-05-147146Actual
2097846.002023-12-167136Actual
14547114.002023-06-157163Actual
834270.002022-12-167116Budget
2951735.002024-08-147146Actual
385160.002022-08-157116Budget
249626.002024-04-147126Actual
277730.002022-07-167126Budget
891723.812022-12-167168Actual
34253126.842024-12-157128Actual
1109250.002023-02-137128Budget
3289345.002024-11-147146Actual
37704141.992025-03-157128Actual
3215227.362024-10-1471311Actual
2404443.002024-03-147166Actual
1531023.102023-06-1571411Actual
960526.002023-01-137146Actual
2177360.002024-01-137164Actual
194742.892023-10-1571112Actual
1217090.002023-03-157118Budget
1718169.262023-08-157168Actual
3259829.002024-11-147173Actual
1585330.002023-07-167136Actual
352540.002022-08-157173Budget
1868059.002023-10-157114Actual
867164.002022-12-167117Actual
12688100.002023-04-157115Budget
14514109.002023-06-157113Actual
843980.002022-12-167136Budget
2966778.002024-08-147167Actual
2578327.002024-05-147173Actual
609860.002022-10-157116Budget
1513655.632023-06-157128Actual
28633138.962024-07-157168Actual
984680.002023-01-137167Budget
1301925.002023-04-157156Actual
997450.002023-01-137128Budget
20243119.272023-11-157168Actual
2165478.002024-01-137163Actual
3514275.002025-01-137136Actual
1416588.962023-05-157168Actual
33785156.002024-12-157164Actual
2238825.232024-01-1371311Actual
3286748.002024-11-147136Actual
287223.002022-07-167146Actual
1463366.002023-06-157114Actual
3602431.002025-02-137173Actual
2682798.002024-06-147113Actual
2748160.172024-06-147168Actual
3563837.992025-01-1371611Actual
3254076.002024-11-147163Actual
319990.002022-07-167118Budget
3351541.602024-11-1471113Actual
1815088.962023-09-157118Actual
965240.002023-01-137156Budget
4693110.002022-09-157114Budget
3097259.272024-09-1471111Actual
38351123.002025-04-157114Actual
67840.002022-05-157156Budget
7688107.142022-11-157118Actual
28223106.002024-07-157165Actual
2466478.002024-04-147163Actual
2759551.822024-06-1471311Actual
146990.002022-06-157115Actual
244226.082024-03-1471511Actual
2614029.002024-05-147166Actual
142548.212023-05-1571211Actual
37584124.002025-03-157117Actual
1667846.002023-08-157164Actual
2044423.102023-11-1571611Actual
867290.002022-12-167117Budget
1082460.002023-02-137166Budget
1796820.002023-09-157156Actual
2671027.572024-05-1471113Actual
713980.002022-11-157165Budget
2721133.002024-06-147146Actual
147090.002022-06-157115Budget
1174840.002023-03-157126Budget
37737158.662025-03-157168Actual
2877432.672024-07-1571411Actual
12547110.002023-04-157114Budget
1147890.002023-03-157164Budget
2280964.002024-02-137115Actual
40349.002022-05-157165Actual
3176932.002024-10-147146Actual
33042152.002024-11-147167Actual
37201117.002025-03-157114Actual
2895467.782024-07-1571612Actual
22214141.992024-01-137118Actual
175550.002022-06-157146Budget
128330.002022-06-157173Budget
356069.272025-01-1371511Actual
475264.002022-09-157164Actual
614718.002022-10-157126Actual
581860.002022-10-157114Actual
239338.002024-03-147126Actual
634760.002022-10-157166Budget
918555.002023-01-137114Actual
13300107.142023-04-157118Actual
26947234.002024-06-147114Actual
522360.002022-09-157166Budget
507170.002022-09-157136Budget
2086488.002023-12-167165Actual
522241.002022-09-157166Actual
970623.002023-01-137166Actual
2764917.782024-06-1471511Actual
264740.002022-07-167165Actual
1654.002022-05-157113Actual
114650.002022-06-157113Actual
544296.542022-09-157118Actual
34901163.002025-01-137114Actual
225389.272024-01-1371612Actual
955780.002023-01-137136Budget
152960.002022-06-157165Actual
3572525.232025-01-1371212Actual
330343.512022-07-167168Actual
1096493.002023-02-137167Actual
1302040.002023-04-157156Budget
2422299.572024-03-147128Actual
1174930.002023-03-157126Actual
208085.932022-06-157118Actual
3401740.002024-12-157146Actual
3064332.002024-09-147146Actual
1788813.002023-09-157126Actual
2534525.232024-04-1471111Actual
2038414.592023-11-1571411Actual
106450.002022-05-157168Budget
371363.002022-08-157115Actual
848640.002022-12-167146Budget
3799644.382025-03-1571112Actual
624340.002022-10-157146Budget
32626148.002024-11-147114Actual
26861117.002024-06-147163Actual
544390.002022-09-157118Budget
1374970.002023-05-157165Actual
240730.002022-07-167173Budget
38734104.002025-04-157117Actual
2504218.002024-04-147156Actual
14104107.142023-05-157118Actual
34564.002022-05-157115Actual
3522648.002025-01-137166Actual
1724022.042023-08-1571111Actual
3316279.872024-11-147168Actual
3699273.182025-02-1371213Actual
266516.082024-05-1471612Actual
143995.012023-05-1571112Actual
186150.002022-06-157166Budget
2691949.002024-06-147173Actual
1268770.002023-04-157115Actual
3061737.002024-09-147136Actual
37328106.002025-03-157165Actual
1894629.002023-10-157146Actual
3333660.332024-11-1471611Actual
63150.002022-05-157146Budget
2478354.002024-04-147164Actual
3399143.002024-12-157136Actual
464540.002022-09-157173Budget
2713039.002024-06-147116Actual
203308.212023-11-1571211Actual
35318101.002025-01-137167Actual
29787123.812024-08-147168Actual
1362188.002023-05-157114Actual
205608.212023-11-1571612Actual
27977107.002024-07-157113Actual
1587922.002023-07-167146Actual
36052247.002025-02-137114Actual
3805789.062025-03-1571612Actual
3511422.002025-01-137126Actual
497423.002022-09-157116Actual
2304034.002024-02-137166Actual
1732217.782023-08-1571411Actual
3552534.802025-01-1371211Actual
2542715.652024-04-1471411Actual
1334855.632023-04-157128Actual
2472218.002024-04-147173Actual
2401322.002024-03-147156Actual
2872015.652024-07-1571211Actual
3779660.332025-03-1571111Actual
1799933.002023-09-157166Actual
3088070.782024-09-147128Actual
37235156.002025-03-157164Actual
17676110.002023-09-157114Actual
2003235.002023-11-157166Actual
1170180.002023-03-157116Budget
773750.002022-11-157128Budget
2744895.022024-06-147128Actual
2192439.002024-01-137116Actual
3832320.002025-04-157173Actual
424070.002022-08-157167Budget
38265127.002025-04-157163Actual
456428.002022-09-157163Actual
667650.002022-10-157168Budget
164363.952023-07-1671212Actual
3244864.412024-10-1471613Actual
629030.002022-10-157156Budget
502214.002022-09-157126Actual
839126.002022-12-167126Actual
30410152.002024-09-147164Actual
483364.002022-09-157115Actual
3132492.482024-09-1471613Actual
736423.002022-11-157146Actual
1321980.002023-04-157167Budget
423956.002022-08-157167Actual
950818.002023-01-137126Actual
212950.002022-06-157128Budget
2548628.422024-04-1471611Actual
3445315.652024-12-1571511Actual
410047.002022-08-157166Actual
587642.002022-10-157164Actual
363360.002022-08-157164Budget
23634105.002024-03-147163Actual
1590533.002023-07-167156Actual
3667544.382025-02-1371211Actual
1292651.002023-04-157136Actual
2545410.332024-04-1471511Actual
1475947.002023-06-157165Actual
240615.002022-07-167173Actual
194290.002022-06-157117Budget
3687412.462025-02-1371212Actual
1202952.002023-03-157117Actual
23098117.002024-02-137117Actual
1129160.002023-03-157163Budget
1504978.002023-06-157167Actual
344424.002022-08-157163Actual
1011580.002023-02-137113Budget
1712099.572023-08-157118Actual
305760.002022-07-167117Actual
2707164.002024-06-147165Actual
1422622.042023-05-1571111Actual
1292580.002023-04-157136Budget
905750.002023-01-137163Budget
1274880.002023-04-157165Budget
1383713.002023-05-157126Actual
1003338.962023-01-137168Actual
282539.002022-07-167136Actual
232635.002022-07-167163Actual
272960.002022-07-167116Budget
1629014.592023-07-1671411Actual
154346.082023-06-1571612Actual
26263.002022-05-157164Actual
853429.002022-12-167156Actual
1307835.002023-04-157166Actual
3229734.802024-10-1471112Actual
2830916.002024-07-157126Actual
19589195.002023-11-157113Actual
3428582.902024-12-157168Actual
2644411.402024-05-1471211Actual
394870.002022-08-157136Budget
1892039.002023-10-157136Actual
2540017.782024-04-1471311Actual
2333915.652024-02-1371211Actual
3454569.912024-12-1571112Actual
760880.002022-11-157167Budget
20618175.002023-12-167113Actual
2600124.002024-05-147116Actual
13160104.002023-04-157117Actual
37294176.002025-03-157115Actual
3817369.672025-03-1571613Actual
1776861.002023-09-157115Actual
2813093.002024-07-157164Actual
3016773.182024-08-1471213Actual
886061.692022-12-167128Actual
38231107.002025-04-157113Actual
681550.002022-11-157163Budget
681440.002022-11-157163Actual
2035713.532023-11-1571311Actual
399540.002022-08-157146Budget
63039.002022-05-157146Actual
2439517.782024-03-1471411Actual
184703.952023-09-1571112Actual
3330322.042024-11-1471411Actual
950940.002023-01-137126Budget
826180.002022-12-167165Budget
577116.002022-10-157173Actual
1090578.002023-02-137117Actual
3472381.962024-12-1571613Actual
81890.002022-05-157117Budget
1115250.002023-02-137168Budget
937949.002023-01-137165Actual
35284104.002025-01-137117Actual
3847876.002025-04-157165Actual
859050.002022-12-167166Budget
1147993.002023-03-157164Actual
1770.002022-05-157113Budget
37115146.002025-03-157163Actual
1886525.002023-10-157116Actual
205110.002022-05-157114Budget
1241960.002023-04-157163Budget
2127149.572023-12-167168Actual
516630.002022-09-157156Budget
2715715.002024-06-147126Actual
806360.002022-12-167114Actual
287350.002022-07-167146Budget
3357381.962024-11-1471613Actual
2673757.392024-05-1471213Actual
2321970.782024-02-137128Actual
2984668.852024-08-1471111Actual
27420220.782024-06-147118Actual
3555244.382025-01-1371311Actual
2610817.002024-05-147156Actual
787660.002022-12-167113Budget
36527248.062025-02-137118Actual
29040138.102024-07-1571213Actual
11419128.002023-03-157114Actual
205302.892023-11-1571212Actual
2195115.002024-01-137126Actual
1179776.002023-03-157136Actual
3312982.902024-11-147128Actual
3324944.382024-11-1471211Actual
311870.002022-07-167167Budget
634627.002022-10-157166Actual
324750.002022-07-167128Budget
245411.822024-03-1471212Actual
34815137.002025-01-137163Actual
1057654.002023-02-137116Actual
731759.002022-11-157136Actual
3238934.592024-10-1471113Actual
410160.002022-08-157166Budget
536142.002022-09-157167Actual
27768.002022-07-167126Actual
13533100.002023-05-157163Actual
3856424.002025-04-157126Actual
32719131.002024-11-147115Actual
2992832.672024-08-1471411Actual
1025214.002023-02-137173Actual
6569137.452022-10-157118Actual
3129346.872024-09-1471213Actual
946170.002023-01-137116Budget
3905611.402025-04-1571511Actual
2647122.042024-05-1471311Actual
2203113.002024-01-137156Actual
3153685.002024-10-147164Actual
779640.002022-11-157168Budget
1780268.002023-09-157165Actual
11418110.002023-03-157114Budget
37081215.002025-03-157113Actual
10440104.002023-02-137115Actual
251170.002022-07-167164Budget
31382193.002024-10-147113Actual
1227748.052023-03-157168Actual
23600166.002024-03-147113Actual
3702392.482025-02-1371613Actual
2774166.722024-06-1471112Actual
193023.952023-10-1571211Actual
292040.002022-07-167156Budget
165814.002022-06-157126Actual
1221954.112023-03-157128Actual
2227448.052024-01-137168Actual
2990139.062024-08-1471311Actual
161047.002022-06-157116Actual
2907246.872024-07-1571613Actual
48760.002022-05-157116Budget
138970.002022-06-157164Budget
1076717.002023-02-137156Actual
29284114.002024-08-147164Actual
3384482.002024-12-157115Actual
3670253.952025-02-1371311Actual
2676981.962024-05-1471613Actual
549050.002022-09-157128Budget
3117428.422024-09-1471212Actual
1217179.872023-03-157118Actual
3900239.062025-04-1571311Actual
1162052.002023-03-157165Actual
3581632.832025-01-1371113Actual
272832.002022-07-167116Actual
11559100.002023-03-157115Budget
34132221.002024-12-157117Actual
722170.002022-11-157116Budget
2602811.002024-05-147126Actual
3168870.002024-10-147116Actual
1655891.002023-08-157163Actual
2756826.292024-06-1471211Actual
2987417.782024-08-1471211Actual
3782411.402025-03-1571211Actual
3102745.442024-09-1471311Actual
30503103.002024-09-147165Actual
1049580.002023-02-137165Budget
21117104.002023-12-167117Actual
33751140.002024-12-157114Actual
1906185.002023-10-157117Actual
3634424.002025-02-137156Actual
3549768.852025-01-1371111Actual
2788795.992024-06-1471213Actual
1189212.002023-03-157156Actual
245723.952024-03-1471612Actual
1516979.872023-06-157168Actual
456550.002022-09-157163Budget
731880.002022-11-157136Budget
28479176.002024-07-157117Actual
2425470.782024-03-147168Actual
1386533.002023-05-157136Actual
1759085.002023-09-157163Actual
34935135.002025-01-137164Actual
708280.002022-11-157115Budget
2632382.902024-05-147128Actual
344550.002022-08-157163Budget
2200539.002024-01-137146Actual
726840.002022-11-157126Budget
195316.082023-10-1571612Actual
1809162.002023-09-157167Actual
100750.002022-05-157128Budget
3793776.292025-03-1571611Actual
100637.452022-05-157128Actual
2996165.652024-08-1471611Actual
3223865.652024-10-1471611Actual
3469246.872024-12-1571213Actual
1932914.592023-10-1571311Actual
11045141.992023-02-137118Actual
2186547.002024-01-137165Actual
1764823.002023-09-157173Actual
48631.002022-05-157116Actual
3034839.002024-09-147173Actual
25940105.002024-05-147165Actual
1017232.002023-02-137163Actual
1254685.002023-04-157114Actual
1235972.002023-04-157113Actual
226970.002022-07-167113Budget
1635025.232023-07-1671611Actual
1918295.022023-10-157128Actual
1381043.002023-05-157116Actual
3920989.062025-04-1571612Actual
3058915.002024-09-147126Actual
648770.002022-10-157167Budget
376940.002022-08-157165Actual
3066918.002024-09-147156Actual
34781150.002025-01-137113Actual
379059.272025-03-1571511Actual
2295666.002024-02-137136Actual
162366.082023-07-1671211Actual
10906100.002023-02-137117Budget
1677178.002023-08-157165Actual
16524136.002023-08-157113Actual
215316.082023-12-1671112Actual
614640.002022-10-157126Budget
938080.002023-01-137165Budget
3179528.002024-10-147156Actual
1434014.592023-05-1571611Actual
1729522.042023-08-1571311Actual
170759.002022-06-157136Actual
2501616.002024-04-147146Actual
205032.892023-11-1571112Actual
25132109.002024-04-147117Actual
801530.002022-12-167173Budget
619670.002022-10-157136Budget
3508732.002025-01-137116Actual
2641632.672024-05-1471111Actual
404113.002022-08-157156Actual
694380.002022-11-157114Budget
256036.082024-04-1471612Actual
324641.992022-07-167128Actual
2445529.482024-03-1471611Actual
80149.002022-12-167173Actual
18560145.002023-10-157113Actual

Generated 2025-06-14 06:10:38.069 UTC