[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240730.002022-06-297173Budget
1184440.002023-02-267146Actual
722170.002022-10-297116Budget
1221850.002023-02-267128Budget
2907246.872024-06-2871613Actual
87670.002022-04-287167Budget
708280.002022-10-297115Budget
180240.002022-05-297156Budget
661637.452022-09-287128Actual
853429.002022-11-297156Actual
2197954.002023-12-277136Actual
3746830.002025-02-267146Actual
1974154.002023-10-297164Actual
955839.002022-12-277136Actual
1340860.172023-03-297168Actual
1274880.002023-03-297165Budget
3472381.962024-11-2871613Actual
549138.962022-08-297128Actual
1696929.002023-07-297166Actual
170759.002022-05-297136Actual
3016773.182024-07-2871213Actual
311870.002022-06-297167Budget
648770.002022-09-287167Budget
13300107.142023-03-297118Actual
239338.002024-02-267126Actual
1561255.002023-06-297114Actual
1935615.652023-09-2871411Actual
2707164.002024-05-287165Actual
932480.002022-12-277115Budget
11559100.002023-02-267115Budget
1821082.902023-08-297168Actual
1472575.002023-05-297115Actual
3129346.872024-08-2871213Actual
3241657.392024-09-2771213Actual
3209769.912024-09-2771111Actual
3066918.002024-08-287156Actual
3004811.402024-07-2871212Actual
32660109.002024-10-287164Actual
1322045.002023-03-297167Actual
2065293.002023-11-297163Actual
3779660.332025-02-2671111Actual
418172.002022-07-297117Actual
736540.002022-10-297146Budget
2828275.002024-06-287116Actual
153070.002022-05-297165Budget
2641632.672024-04-2771111Actual
708170.002022-10-297115Actual
3752646.002025-02-267166Actual
997554.112022-12-277128Actual
3174340.002024-09-277136Actual
3540596.542024-12-277128Actual
27039131.002024-05-287115Actual
19800107.002023-10-297115Actual
2127149.572023-11-297168Actual
165930.002022-05-297126Budget
152566.082023-05-2971211Actual
3667544.382025-01-2771211Actual
773623.812022-10-297128Actual
2608229.002024-04-277146Actual
2534525.232024-03-2871111Actual
3802414.592025-02-2671212Actual
2472218.002024-03-287173Actual
1770.002022-04-287113Budget
164363.952023-06-2971212Actual
11045141.992023-01-277118Actual
3678765.652025-01-2771611Actual
25811128.002024-04-277114Actual
245411.822024-02-2671212Actual
11418110.002023-02-267114Budget
3859256.002025-03-297136Actual
1611699.572023-06-297128Actual
820256.002022-11-297115Actual
577040.002022-09-287173Budget
2602811.002024-04-277126Actual
3439932.672024-11-2871311Actual
681440.002022-10-297163Actual
569032.002022-09-287163Actual
272832.002022-06-297116Actual
1626311.402023-06-2971311Actual
2504218.002024-03-287156Actual
3908952.892025-03-2971611Actual
497560.002022-08-297116Budget
1049580.002023-01-277165Budget
577116.002022-09-287173Actual
3502890.002024-12-277165Actual
3064332.002024-08-287146Actual
272960.002022-06-297116Budget
2478354.002024-03-287164Actual
106450.002022-04-287168Budget
432190.002022-07-297118Budget
1590533.002023-06-297156Actual
21621109.002023-12-277113Actual
1463366.002023-05-297114Actual
992782.902022-12-277118Actual
205302.892023-10-2971212Actual
1522825.232023-05-2971111Actual
834270.002022-11-297116Budget
379059.272025-02-2671511Actual
1137010.002023-02-267173Actual
2842149.002024-06-287166Actual
2280964.002024-01-277115Actual
746950.002022-10-297166Budget
3634424.002025-01-277156Actual
33785156.002024-11-287164Actual
2345229.482024-01-2771611Actual
1179776.002023-02-267136Actual
913630.002022-12-277173Budget
324750.002022-06-297128Budget
20243119.272023-10-297168Actual
17556124.002023-08-297113Actual
1161980.002023-02-267165Budget
1889218.002023-09-287126Actual
1003440.002022-12-277168Budget
1994836.002023-10-297136Actual
2721133.002024-05-287146Actual
2035713.532023-10-2971311Actual
2147223.102023-11-2971611Actual
3008158.212024-07-2871612Actual
642790.002022-09-287117Budget
3738742.002025-02-267116Actual
3220617.782024-09-2771511Actual
3584392.482024-12-2771213Actual
628921.002022-09-287156Actual
2174083.002023-12-277114Actual
581860.002022-09-287114Actual
843980.002022-11-297136Budget
867290.002022-11-297117Budget
450760.002022-08-297113Budget
3399143.002024-11-287136Actual
33042152.002024-10-287167Actual
147090.002022-05-297115Budget
282670.002022-06-297136Budget
1129160.002023-02-267163Budget
305890.002022-06-297117Budget
760772.002022-10-297167Actual
3817369.672025-02-2671613Actual
3316279.872024-10-287168Actual
3281253.002024-10-287116Actual
609860.002022-09-287116Budget
1416588.962023-04-287168Actual
1664463.002023-07-297114Actual
3744280.002025-02-267136Actual
432075.322022-07-297118Actual
442538.962022-07-297168Actual
3897534.802025-03-2971211Actual
3182739.002024-09-277166Actual
21117104.002023-11-297117Actual
389823.002022-07-297126Actual
200070.002022-05-297167Budget
7550.002022-04-287163Budget
2723721.002024-05-287156Actual
36588123.812025-01-277168Actual
1593726.002023-06-297166Actual
3058915.002024-08-287126Actual
511820.002022-08-297146Actual
1579833.002023-06-297116Actual
34564.002022-04-287115Actual
511940.002022-08-297146Budget
36434198.002025-01-277117Actual
3749428.002025-02-267156Actual
3902965.652025-03-2971411Actual
1072029.002023-01-277146Actual
1049691.002023-01-277165Actual
15108108.662023-05-297118Actual
978790.002022-12-277117Budget
555043.512022-08-297168Actual
3787832.672025-02-2671411Actual
37676166.242025-02-267118Actual
3454569.912024-11-2871112Actual
36085152.002025-01-277164Actual
801530.002022-11-297173Budget
731880.002022-10-297136Budget
820180.002022-11-297115Budget
266516.082024-04-2771612Actual
10906100.002023-01-277117Budget
3351541.602024-10-2871113Actual
1894629.002023-09-287146Actual
3761793.002025-02-267167Actual
2610817.002024-04-277156Actual
3832320.002025-03-297173Actual
3437213.532024-11-2871211Actual
2203113.002023-12-277156Actual
2892110.332024-06-2871212Actual
29040138.102024-06-2871213Actual
377060.002022-07-297165Budget
2422299.572024-02-267128Actual
2786046.872024-05-2871113Actual
464414.002022-08-297173Actual
1897211.002023-09-287156Actual
1137130.002023-02-267173Budget
1941529.482023-09-2871611Actual
2525369.262024-03-287128Actual
619565.002022-09-287136Actual
22214141.992023-12-277118Actual
2275046.002024-01-277164Actual
39295103.012025-03-2971213Actual
334238.212024-10-2871212Actual
726913.002022-10-297126Actual
3690683.742025-01-2771612Actual
1430819.912023-04-2871411Actual
3741422.002025-02-267126Actual
1835122.042023-08-2971411Actual
2436813.532024-02-2671311Actual
950818.002022-12-277126Actual
3519418.002024-12-277156Actual
3357381.962024-10-2871613Actual
3171518.002024-09-277126Actual
1115140.482023-01-277168Actual
3457328.422024-11-2871212Actual
23132104.002024-01-277167Actual
73550.002022-04-287166Budget
661750.002022-09-287128Budget
1770968.002023-08-297164Actual
28097172.002024-06-287114Actual
3442649.702024-11-2871411Actual
2431331.612024-02-2671111Actual
2381370.002024-02-267115Actual
371490.002022-07-297115Budget
3856424.002025-03-297126Actual
2949156.002024-07-287136Actual
768980.002022-10-297118Budget
859136.002022-11-297166Actual
4693110.002022-08-297114Budget
142548.212023-04-2871211Actual
1003338.962022-12-277168Actual
2038414.592023-10-2971411Actual
27919110.032024-05-2871613Actual
3198122.302022-06-297118Actual
839126.002022-11-297126Actual
2754087.992024-05-2871111Actual
68958.002022-10-297173Actual
1587922.002023-06-297146Actual
3147429.002024-09-277173Actual
2092344.002023-11-297116Actual
2434111.402024-02-2671211Actual
2295666.002024-01-277136Actual
2041113.532023-10-2971511Actual
30376123.002024-08-287114Actual
2992832.672024-07-2871411Actual
3687412.462025-01-2771212Actual
1381043.002023-04-287116Actual
984530.002022-12-277167Actual
2954321.002024-07-287156Actual
28011122.002024-06-287163Actual
1677178.002023-07-297165Actual
3549768.852024-12-2771111Actual
3861827.002025-03-297146Actual
3428582.902024-11-287168Actual
352540.002022-07-297173Budget
2644411.402024-04-2771211Actual
2227448.052023-12-277168Actual
867164.002022-11-297117Actual
1714855.632023-07-297128Actual
3254076.002024-10-287163Actual
848720.002022-11-297146Actual
3699273.182025-01-2771213Actual
1374970.002023-04-287165Actual
2298216.002024-01-277146Actual
456550.002022-08-297163Budget
1927425.232023-09-2871111Actual
1654.002022-04-287113Actual
15015156.002023-05-297117Actual
26200195.002024-04-277117Actual
2103020.002023-11-297156Actual
138970.002022-05-297164Budget
33751140.002024-11-287114Actual
161160.002022-05-297116Budget
3793776.292025-02-2671611Actual
2838924.002024-06-287156Actual
287350.002022-06-297146Budget
6569137.452022-09-287118Actual
2780156.082024-05-2871612Actual
3460666.722024-11-2871612Actual
787744.002022-11-297113Actual
992680.002022-12-277118Budget
13160104.002023-03-297117Actual
2475088.002024-03-287114Actual
106349.572022-04-287168Actual
29250210.002024-07-287114Actual
2673757.392024-04-2771213Actual
20090100.002023-10-297117Actual
214396.082023-11-2971511Actual
389940.002022-07-297126Budget
1706183.002023-07-297167Actual
1552691.002023-06-297163Actual
338430.002022-07-297113Actual
656890.002022-09-287118Budget
37737158.662025-02-267168Actual
609932.002022-09-287116Actual
958110.172022-04-287118Actual
33101220.782024-10-287118Actual
226970.002022-06-297113Budget
38385114.002025-03-297164Actual
371363.002022-07-297115Actual
2073883.002023-11-297114Actual
114650.002022-05-297113Actual
1371586.002023-04-287115Actual
873256.002022-11-297167Actual
587642.002022-09-287164Actual
2883465.652024-06-2871611Actual
25689137.002024-04-277113Actual
3345677.362024-10-2871612Actual
899960.002022-12-277113Budget
595890.002022-09-287115Budget
174987.142023-07-2971612Actual
27361101.002024-05-287167Actual
1487360.002023-05-297136Actual
1693722.002023-07-297156Actual
58335.002022-04-287136Actual
3070144.002024-08-287166Actual
2331135.872024-01-2771111Actual
3312982.902024-10-287128Actual
937949.002022-12-277165Actual
1330190.002023-03-297118Budget
544390.002022-08-297118Budget
120350.002022-05-297163Budget
27327132.002024-05-287117Actual
19622114.002023-10-297163Actual
1817870.782023-08-297128Actual
2996165.652024-07-2871611Actual
1394929.002023-04-287166Actual
255721.822024-03-2871212Actual
28189122.002024-06-287115Actual
31595176.002024-09-277115Actual
1017232.002023-01-277163Actual
536142.002022-08-297167Actual
35284104.002024-12-277117Actual
2833780.002024-06-287136Actual
21151104.002023-11-297167Actual
1460515.002023-05-297173Actual
2123879.872023-11-297128Actual
1413279.872023-04-287128Actual
950940.002022-12-277126Budget
2922229.002024-07-287173Actual
25940105.002024-04-277165Actual
212950.002022-05-297128Budget
2744895.022024-05-287128Actual
234207.142024-01-2771511Actual
1667846.002023-07-297164Actual
779528.352022-10-297168Actual
2165478.002023-12-277163Actual
1786154.002023-08-297116Actual
199956.002022-05-297167Actual
35318101.002024-12-277167Actual
2762253.952024-05-2871411Actual
1489916.002023-05-297146Actual
144566.082023-04-2871612Actual
2300826.002024-01-277156Actual
2951735.002024-07-287146Actual
235426.082024-01-2771612Actual
7432.002022-04-287163Actual
1067480.002023-01-277136Budget
40349.002022-04-287165Actual
3117428.422024-08-2871212Actual
905750.002022-12-277163Budget
28479176.002024-06-287117Actual
3061737.002024-08-287136Actual
1906185.002023-09-287117Actual
26370.002022-04-287164Budget
2647122.042024-04-2771311Actual
1776861.002023-08-297115Actual
38231107.002025-03-297113Actual
182976.082023-08-2971211Actual
826263.002022-11-297165Actual
1788813.002023-08-297126Actual
4692120.002022-08-297114Actual
1035990.002023-01-277164Budget
1129036.002023-02-267163Actual
30410152.002024-08-287164Actual
38827179.872025-03-297118Actual
1340750.002023-03-297168Budget
3469246.872024-11-2871213Actual
793424.002022-11-297163Actual
891840.002022-11-297168Budget
36052247.002025-01-277114Actual
282539.002022-06-297136Actual
2238825.232023-12-2771311Actual
2516693.002024-03-287167Actual
1109250.002023-01-277128Budget
1162052.002023-02-267165Actual
881280.002022-11-297118Budget
2200539.002023-12-277146Actual
2788795.992024-05-2871213Actual
1570579.002023-06-297115Actual
1868059.002023-09-287114Actual
32626148.002024-10-287114Actual
1475947.002023-05-297165Actual
3200582.902024-09-277128Actual
563044.002022-09-287113Actual
436854.112022-07-297128Actual
37201117.002025-02-267114Actual
938080.002022-12-277165Budget
20211107.142023-10-297128Actual
932356.002022-12-277115Actual
629030.002022-09-287156Budget
3900239.062025-03-2971311Actual
3132492.482024-08-2871613Actual
40470.002022-04-287165Budget
516513.002022-08-297156Actual
255455.012024-03-2871112Actual
3487329.002024-12-277173Actual
2396130.002024-02-267136Actual
2975482.902024-07-287128Actual
667650.002022-09-287168Budget
2003235.002023-10-297166Actual
1564676.002023-06-297164Actual
3631855.002025-01-277146Actual
1531023.102023-05-2971411Actual
1109348.052023-01-277128Actual
32753152.002024-10-287165Actual
14514109.002023-05-297113Actual
31918124.002024-09-277167Actual
569150.002022-09-287163Budget
32506205.002024-10-287113Actual
2957552.002024-07-287166Actual
37584124.002025-02-267117Actual
14009130.002023-04-287117Actual
2268831.002024-01-277173Actual
186020.002022-05-297166Actual
1062440.002023-01-277126Budget
1389130.002023-04-287146Actual
1057780.002023-01-277116Budget
3572525.232024-12-2771212Actual
180114.002022-05-297156Actual
259148.002022-06-297115Actual
3102745.442024-08-2871311Actual
746835.002022-10-297166Actual
1334855.632023-03-297128Actual
624223.002022-09-287146Actual
965240.002022-12-277156Budget
404113.002022-07-297156Actual
3511422.002024-12-277126Actual
2715715.002024-05-287126Actual
3324944.382024-10-2871211Actual
3034839.002024-08-287173Actual
1292580.002023-03-297136Budget
1997419.002023-10-297146Actual
2086488.002023-11-297165Actual
218731.382022-05-297168Actual
37328106.002025-02-267165Actual
1321980.002023-03-297167Budget
10439100.002023-01-277115Budget
35249.002022-07-297173Actual
14104107.142023-04-287118Actual
35377205.632024-12-277118Actual
1025214.002023-01-277173Actual
3888895.022025-03-297168Actual
27977107.002024-06-287113Actual
1189140.002023-02-267156Budget
1513655.632023-05-297128Actual
1492527.002023-05-297156Actual
1365476.002023-04-287164Actual
1147993.002023-02-267164Actual
2572389.002024-04-277163Actual
1030071.002023-01-277114Actual
2244725.232023-12-2771611Actual
1932914.592023-09-2871311Actual
549050.002022-08-297128Budget
31629122.002024-09-277165Actual
3286748.002024-10-287136Actual
1534322.042023-05-2971611Actual
2528669.262024-03-287168Actual
3229734.802024-09-2771112Actual
225061.822023-12-2771112Actual
34901163.002024-12-277114Actual
2095011.002023-11-297126Actual
3670253.952025-01-2771311Actual
1170068.002023-02-267116Actual
2937776.002024-07-287165Actual
1865218.002023-09-287173Actual
1880698.002023-09-287165Actual
357288.002022-07-297114Actual
3864424.002025-03-297156Actual
1673796.002023-07-297115Actual
3799644.382025-02-2671112Actual
891723.812022-11-297168Actual
2325288.962024-01-277168Actual
37704141.992025-02-267128Actual
1235972.002023-03-297113Actual
960440.002022-12-277146Budget
489349.002022-08-297165Actual
812080.002022-11-297164Budget
1585330.002023-06-297136Actual
1268770.002023-03-297115Actual
2806929.002024-06-287173Actual
899839.002022-12-277113Actual
2398722.002024-02-267146Actual
812142.002022-11-297164Actual
26355123.812024-04-277168Actual
3516832.002024-12-277146Actual
1683054.002023-07-297116Actual
2390660.002024-02-267116Actual
601742.002022-09-287165Actual
2135819.912023-11-2971211Actual
722035.002022-10-297116Actual
19708101.002023-10-297114Actual

Generated 2025-05-29 02:44:05.249 UTC