[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-03-1471311Actual
212849.572022-06-147128Actual
1189140.002023-03-147156Budget
2610817.002024-05-137156Actual
3637627.002025-02-127166Actual
2455110.002022-07-157114Budget
3401740.002024-12-147146Actual
2436813.532024-03-1371311Actual
3932769.672025-04-1471613Actual
25132109.002024-04-137117Actual
389940.002022-08-147126Budget
12688100.002023-04-147115Budget
755090.002022-11-147117Budget
33877137.002024-12-147165Actual
1815088.962023-09-147118Actual
2756826.292024-06-1371211Actual
3581632.832025-01-1271113Actual
1894629.002023-10-147146Actual
3312982.902024-11-137128Actual
656890.002022-10-147118Budget
924380.002023-01-127164Budget
681550.002022-11-147163Budget
1334950.002023-04-147128Budget
3327622.042024-11-1371311Actual
787744.002022-12-157113Actual
26355123.812024-05-137168Actual
848720.002022-12-157146Actual
48631.002022-05-147116Actual
1661636.002023-08-147173Actual
1805785.002023-09-147117Actual
997554.112023-01-127128Actual
1989329.002023-11-147116Actual
26370.002022-05-147164Budget
3200582.902024-10-137128Actual
3153685.002024-10-137164Actual
324641.992022-07-157128Actual
2372076.002024-03-137114Actual
3749428.002025-03-147156Actual
886061.692022-12-157128Actual
2404443.002024-03-137166Actual
26947234.002024-06-137114Actual
1590533.002023-07-157156Actual
1770968.002023-09-147164Actual
1897211.002023-10-147156Actual
3741422.002025-03-147126Actual
3366595.002024-12-147163Actual
2215578.002024-01-127167Actual
1025330.002023-02-127173Budget
628921.002022-10-147156Actual
184703.952023-09-1471112Actual
1049691.002023-02-127165Actual
287350.002022-07-157146Budget
722170.002022-11-147116Budget
27361101.002024-06-137167Actual
3345677.362024-11-1371612Actual
2183286.002024-01-127115Actual
536142.002022-09-147167Actual
174411.822023-08-1471112Actual
614640.002022-10-147126Budget
58335.002022-05-147136Actual
1017232.002023-02-127163Actual
3805789.062025-03-1471612Actual
15730.002022-05-147173Budget
305890.002022-07-157117Budget
601860.002022-10-147165Budget
28011122.002024-07-147163Actual
554950.002022-09-147168Budget
1938310.332023-10-1471511Actual
3522648.002025-01-127166Actual
114650.002022-06-147113Actual
1221954.112023-03-147128Actual
3917622.042025-04-1471212Actual
14104107.142023-05-147118Actual
404230.002022-08-147156Budget
456428.002022-09-147163Actual
937949.002023-01-127165Actual
27039131.002024-06-137115Actual
1620834.802023-07-1571111Actual
3687412.462025-02-1271212Actual
497423.002022-09-147116Actual
1254685.002023-04-147114Actual
1334855.632023-04-147128Actual
1997419.002023-11-147146Actual
746835.002022-11-147166Actual
2095011.002023-12-157126Actual
182976.082023-09-1471211Actual
1235880.002023-04-147113Budget
905750.002023-01-127163Budget
255721.822024-04-1371212Actual
418290.002022-08-147117Budget
1321980.002023-04-147167Budget
1593726.002023-07-157166Actual
1287618.002023-04-147126Actual
1599578.002023-07-157117Actual
154346.082023-06-1471612Actual
1821082.902023-09-147168Actual
984530.002023-01-127167Actual
3569742.252025-01-1271112Actual
48760.002022-05-147116Budget
2041113.532023-11-1471511Actual
3286748.002024-11-137136Actual
3108752.892024-09-1371611Actual
394870.002022-08-147136Budget
1868059.002023-10-147114Actual
28223106.002024-07-147165Actual
3351541.602024-11-1371113Actual
3717329.002025-03-147173Actual
1900329.002023-10-147166Actual
2000015.002023-11-147156Actual
3926855.642025-04-1471113Actual
932356.002023-01-127115Actual
1209080.002023-03-147167Budget
87670.002022-05-147167Budget
259148.002022-07-157115Actual
2092344.002023-12-157116Actual
3254076.002024-11-137163Actual
475264.002022-09-147164Actual
26295166.242024-05-137118Actual
648856.002022-10-147167Actual
595890.002022-10-147115Budget
1809162.002023-09-147167Actual
1992015.002023-11-147126Actual
2413570.002024-03-137167Actual
432190.002022-08-147118Budget
2035713.532023-11-1471311Actual
334238.212024-11-1371212Actual
1297360.002023-04-147146Budget
1413279.872023-05-147128Actual
3514275.002025-01-127136Actual
344424.002022-08-147163Actual
3117428.422024-09-1371212Actual
634627.002022-10-147166Actual
2572389.002024-05-137163Actual
38385114.002025-04-147164Actual
722035.002022-11-147116Actual
779528.352022-11-147168Actual
2038414.592023-11-1471411Actual
3552534.802025-01-1271211Actual
272832.002022-07-157116Actual
21621109.002024-01-127113Actual
1268770.002023-04-147115Actual
1123280.002023-03-147113Budget
1865218.002023-10-147173Actual
2331135.872024-02-1271111Actual
1260690.002023-04-147164Budget
58470.002022-05-147136Budget
708280.002022-11-147115Budget
214396.082023-12-1571511Actual
2147223.102023-12-1571611Actual
1062440.002023-02-127126Budget
1307960.002023-04-147166Budget
873180.002022-12-157167Budget
256036.082024-04-1371612Actual
2012462.002023-11-147167Actual
3212522.042024-10-1371211Actual
1035990.002023-02-127164Budget
1513655.632023-06-147128Actual
1877270.002023-10-147115Actual
288019.272024-07-1471511Actual
793424.002022-12-157163Actual
918555.002023-01-127114Actual
2133022.042023-12-1571111Actual
36555107.142025-02-127128Actual
240615.002022-07-157173Actual
1664463.002023-08-147114Actual
3445315.652024-12-1471511Actual
245411.822024-03-1371212Actual
1764823.002023-09-147173Actual
1062525.002023-02-127126Actual
2748160.172024-06-137168Actual
154023.952023-06-1471112Actual
253736.082024-04-1371211Actual
2922229.002024-08-137173Actual
1003338.962023-01-127168Actual
741112.002022-11-147156Actual
746950.002022-11-147166Budget
32660109.002024-11-137164Actual
891840.002022-12-157168Budget
3487329.002025-01-127173Actual
1495730.002023-06-147166Actual
1614982.902023-07-157168Actual
1531023.102023-06-1471411Actual
1147993.002023-03-147164Actual
376940.002022-08-147165Actual
2073883.002023-12-157114Actual
1221850.002023-03-147128Budget
194742.892023-10-1471112Actual
1552691.002023-07-157163Actual
36052247.002025-02-127114Actual
2946318.002024-08-137126Actual
2431331.612024-03-1371111Actual
37115146.002025-03-147163Actual
34132221.002024-12-147117Actual
338430.002022-08-147113Actual
245723.952024-03-1371612Actual
3702392.482025-02-1271613Actual
502340.002022-09-147126Budget
1841119.912023-09-1471611Actual
164093.952023-07-1571112Actual
2682798.002024-06-137113Actual
1693722.002023-08-147156Actual
23634105.002024-03-137163Actual
218731.382022-06-147168Actual
681440.002022-11-147163Actual
194190.002022-06-147117Actual
3428582.902024-12-147168Actual
2774166.722024-06-1371112Actual
1534322.042023-06-1471611Actual
205032.892023-11-1471112Actual
984680.002023-01-127167Budget
522360.002022-09-147166Budget
40349.002022-05-147165Actual
955839.002023-01-127136Actual
1629014.592023-07-1571411Actual
138848.002022-06-147164Actual
205110.002022-05-147114Budget
128330.002022-06-147173Budget
11559100.002023-03-147115Budget
3902965.652025-04-1471411Actual
1794222.002023-09-147146Actual
36527248.062025-02-127118Actual
35966114.002025-02-127163Actual
37704141.992025-03-147128Actual
3393653.002024-12-147116Actual
2472218.002024-04-137173Actual
3220617.782024-10-1371511Actual
918480.002023-01-127114Budget
2499030.002024-04-137136Actual
28513100.002024-07-147167Actual
713980.002022-11-147165Budget
1714855.632023-08-147128Actual
6569137.452022-10-147118Actual
2425470.782024-03-137168Actual
2375451.002024-03-137164Actual
100637.452022-05-147128Actual
1011457.002023-02-127113Actual
249626.002024-04-137126Actual
1161980.002023-03-147165Budget
152960.002022-06-147165Actual
23132104.002024-02-127167Actual
251036.002022-07-157164Actual
731759.002022-11-147136Actual
3457328.422024-12-1471212Actual
3442649.702024-12-1471411Actual
1724022.042023-08-1471111Actual
30503103.002024-09-137165Actual
587760.002022-10-147164Budget
2707164.002024-06-137165Actual
18560145.002023-10-147113Actual
754950.002022-11-147117Actual
120350.002022-06-147163Budget
2290134.002024-02-127116Actual
13300107.142023-04-147118Actual
2203113.002024-01-127156Actual
29726205.632024-08-137118Actual
1381043.002023-05-147116Actual
456550.002022-09-147163Budget
2872015.652024-07-1471211Actual
29343106.002024-08-137115Actual
3699273.182025-02-1271213Actual
2762253.952024-06-1371411Actual
899960.002023-01-127113Budget
2788795.992024-06-1371213Actual
779640.002022-11-147168Budget
174987.142023-08-1471612Actual
423956.002022-08-147167Actual
891723.812022-12-157168Actual
2241523.102024-01-1271411Actual
1359336.002023-05-147173Actual
2422299.572024-03-137128Actual
1564676.002023-07-157164Actual
2141225.232023-12-1571411Actual
35249.002022-08-147173Actual
619670.002022-10-147136Budget
2244725.232024-01-1271611Actual
1072160.002023-02-127146Budget
708170.002022-11-147115Actual
27977107.002024-07-147113Actual
1249913.002023-04-147173Actual
2333915.652024-02-1271211Actual
1340750.002023-04-147168Budget
143995.012023-05-1471112Actual
2398722.002024-03-137146Actual
38265127.002025-04-147163Actual
2236122.042024-01-1271211Actual
266516.082024-05-1371612Actual
2608229.002024-05-137146Actual
3066918.002024-09-137156Actual
1688566.002023-08-147136Actual
106349.572022-05-147168Actual
205302.892023-11-1471212Actual
2127149.572023-12-157168Actual
235113.952024-02-1271112Actual
3540596.542025-01-127128Actual
4692120.002022-09-147114Actual
2439517.782024-03-1371411Actual
3853770.002025-04-147116Actual
194290.002022-06-147117Budget
1109348.052023-02-127128Actual
28479176.002024-07-147117Actual
10440104.002023-02-127115Actual
2937776.002024-08-137165Actual
1516979.872023-06-147168Actual
389823.002022-08-147126Actual
37584124.002025-03-147117Actual
1067480.002023-02-127136Budget
555043.512022-09-147168Actual
174682.892023-08-1471212Actual
2842149.002024-07-147166Actual
569150.002022-10-147163Budget
203308.212023-11-1471211Actual
2754087.992024-06-1371111Actual
3802414.592025-03-1471212Actual
773750.002022-11-147128Budget
30852296.542024-09-137118Actual
33101220.782024-11-137118Actual
37081215.002025-03-147113Actual
595772.002022-10-147115Actual
36144158.002025-02-127115Actual
1460515.002023-06-147173Actual
3867652.002025-04-147166Actual
1871360.002023-10-147164Actual
569032.002022-10-147163Actual
20243119.272023-11-147168Actual
35284104.002025-01-127117Actual
965240.002023-01-127156Budget
3176932.002024-10-137146Actual
2434111.402024-03-1371211Actual
330343.512022-07-157168Actual
2715715.002024-06-137126Actual
3629268.002025-02-127136Actual
245146.082024-03-1371112Actual
32038110.172024-10-137168Actual
2759551.822024-06-1371311Actual
1217090.002023-03-147118Budget
3675615.652025-02-1271511Actual
1090578.002023-02-127117Actual
291923.002022-07-157156Actual
35757111.402025-01-1271612Actual
225389.272024-01-1271612Actual
614718.002022-10-147126Actual
240730.002022-07-157173Budget
2135819.912023-12-1571211Actual
3238934.592024-10-1371113Actual
1025214.002023-02-127173Actual
950940.002023-01-127126Budget
208190.002022-06-147118Budget
32626148.002024-11-137114Actual
163177.142023-07-1571511Actual
1115250.002023-02-127168Budget
2304034.002024-02-127166Actual
1732217.782023-08-1471411Actual
960526.002023-01-127146Actual
1162052.002023-03-147165Actual
3034839.002024-09-137173Actual
432075.322022-08-147118Actual
67718.002022-05-147156Actual
29130176.002024-08-137113Actual
867164.002022-12-157117Actual
3631855.002025-02-127146Actual
34935135.002025-01-127164Actual
3120799.702024-09-1371612Actual
3799644.382025-03-1471112Actual
1260783.002023-04-147164Actual
22596156.002024-02-127113Actual
992680.002023-01-127118Budget
385160.002022-08-147116Budget
1137130.002023-03-147173Budget
30256150.002024-09-137113Actual
549138.962022-09-147128Actual
3454569.912024-12-1471112Actual
19708101.002023-11-147114Actual
464540.002022-09-147173Budget
1416588.962023-05-147168Actual
1184560.002023-03-147146Budget
324750.002022-07-157128Budget
1817870.782023-09-147128Actual
114770.002022-06-147113Budget
1189212.002023-03-147156Actual
2534525.232024-04-1371111Actual
3174340.002024-10-137136Actual
20183158.662023-11-147118Actual
2828275.002024-07-147116Actual
2655824.162024-05-1371611Actual
489460.002022-09-147165Budget
1371586.002023-05-147115Actual
29040138.102024-07-1471213Actual
3179528.002024-10-137156Actual
245455.002022-07-157114Actual
14547114.002023-06-147163Actual
3147429.002024-10-137173Actual
3817369.672025-03-1471613Actual
73436.002022-05-147166Actual
379059.272025-03-1471511Actual
1331110.002022-06-147114Budget
1292651.002023-04-147136Actual
806360.002022-12-157114Actual
235426.082024-02-1271612Actual
2641632.672024-05-1371111Actual
2401322.002024-03-137156Actual
3787832.672025-03-1471411Actual
2525369.262024-04-137128Actual
158256.002023-07-157126Actual
1569.002022-05-147173Actual
2901355.642024-07-1471113Actual
11418110.002023-03-147114Budget
3519418.002025-01-127156Actual
736423.002022-11-147146Actual
741240.002022-11-147156Budget
63039.002022-05-147146Actual
165930.002022-06-147126Budget
2487661.002024-04-137165Actual
3399143.002024-12-147136Actual
970750.002023-01-127166Budget
2992832.672024-08-1371411Actual
3617877.002025-02-127165Actual
1030071.002023-02-127114Actual
801530.002022-12-157173Budget
1340860.172023-04-147168Actual
142548.212023-05-1471211Actual
232750.002022-07-157163Budget
726913.002022-11-147126Actual
3215227.362024-10-1371311Actual
1492527.002023-06-147156Actual
1184440.002023-03-147146Actual
193023.952023-10-1471211Actual
793550.002022-12-157163Budget
436854.112022-08-147128Actual
1921549.572023-10-147168Actual
3088070.782024-09-137128Actual
1227850.002023-03-147168Budget
497560.002022-09-147116Budget
19800107.002023-11-147115Actual
173493.952023-08-1471511Actual
19154173.812023-10-147118Actual
1799933.002023-09-147166Actual
2830916.002024-07-147126Actual
859050.002022-12-157166Budget
3779660.332025-03-1471111Actual
667650.002022-10-147168Budget
28600110.172024-07-147128Actual
40470.002022-05-147165Budget
199956.002022-06-147167Actual
2071023.002023-12-157173Actual
464414.002022-09-147173Actual
1667846.002023-08-147164Actual
3864424.002025-04-147156Actual
3516832.002025-01-127146Actual
3752646.002025-03-147166Actual
3469246.872024-12-1471213Actual
20090100.002023-11-147117Actual
1685716.002023-08-147126Actual
1835122.042023-09-1471411Actual
3233066.722024-10-1371612Actual
2381370.002024-03-137115Actual
2030239.062023-11-1471111Actual
146990.002022-06-147115Actual
773623.812022-11-147128Actual
522241.002022-09-147166Actual
218850.002022-06-147168Budget
23098117.002024-02-127117Actual
1374970.002023-05-147165Actual
2996165.652024-08-1371611Actual
2206349.002024-01-127166Actual
31918124.002024-10-137167Actual
1466653.002023-06-147164Actual
215316.082023-12-1571112Actual
28633138.962024-07-147168Actual
138970.002022-06-147164Budget
3920989.062025-04-1471612Actual
1683054.002023-08-147116Actual
3070144.002024-09-137166Actual
2300826.002024-02-127156Actual
3832320.002025-04-147173Actual
648770.002022-10-147167Budget
11419128.002023-03-147114Actual
1712099.572023-08-147118Actual
3229734.802024-10-1371112Actual
27420220.782024-06-137118Actual
1422622.042023-05-1471111Actual
3209769.912024-10-1371111Actual
2838924.002024-07-147156Actual
14514109.002023-06-147113Actual
3061737.002024-09-137136Actual
1137010.002023-03-147173Actual
2369223.002024-03-137173Actual
2284288.002024-02-127165Actual
3058915.002024-09-137126Actual
844065.002022-12-157136Actual
2768239.062024-06-1371611Actual
502214.002022-09-147126Actual
170870.002022-06-147136Budget
3102745.442024-09-1371311Actual
760880.002022-11-147167Budget
1791652.002023-09-147136Actual
2238825.232024-01-1271311Actual

Generated 2025-06-13 11:21:23.331 UTC