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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-137136Actual
33631205.002024-12-137113Actual
371490.002022-08-137115Budget
180240.002022-06-137156Budget
1463366.002023-06-137114Actual
3581632.832025-01-1171113Actual
266186.082024-05-1271112Actual
3066918.002024-09-127156Actual
2000015.002023-11-137156Actual
746835.002022-11-137166Actual
2644411.402024-05-1271211Actual
1274880.002023-04-137165Budget
174411.822023-08-1371112Actual
3932769.672025-04-1371613Actual
1599578.002023-07-147117Actual
30376123.002024-09-127114Actual
208085.932022-06-137118Actual
867290.002022-12-147117Budget
1161980.002023-03-137165Budget
34690.002022-05-137115Budget
839126.002022-12-147126Actual
3746830.002025-03-137146Actual
891840.002022-12-147168Budget
2263091.002024-02-117163Actual
23098117.002024-02-117117Actual
1688566.002023-08-137136Actual
793550.002022-12-147163Budget
2682798.002024-06-127113Actual
3832320.002025-04-137173Actual
867164.002022-12-147117Actual
1249830.002023-04-137173Budget
2077251.002023-12-147164Actual
2713039.002024-06-127116Actual
3295146.002024-11-127166Actual
80149.002022-12-147173Actual
4693110.002022-09-137114Budget
28011122.002024-07-137163Actual
26370.002022-05-137164Budget
251170.002022-07-147164Budget
955780.002023-01-117136Budget
21621109.002024-01-117113Actual
3366595.002024-12-137163Actual
978790.002023-01-117117Budget
3563837.992025-01-1171611Actual
21117104.002023-12-147117Actual
28572148.052024-07-137118Actual
3002048.632024-08-1271112Actual
35933205.002025-02-117113Actual
36052247.002025-02-117114Actual
2241523.102024-01-1171411Actual
667650.002022-10-137168Budget
14009130.002023-05-137117Actual
992782.902023-01-117118Actual
3573110.002022-08-137114Budget
970623.002023-01-117166Actual
3070144.002024-09-127166Actual
253736.082024-04-1271211Actual
726840.002022-11-137126Budget
3004811.402024-08-1271212Actual
793424.002022-12-147163Actual
319990.002022-07-147118Budget
511940.002022-09-137146Budget
1221850.002023-03-137128Budget
34564.002022-05-137115Actual
30913141.992024-09-127168Actual
114770.002022-06-137113Budget
1292580.002023-04-137136Budget
22121100.002024-01-117117Actual
760772.002022-11-137167Actual
37201117.002025-03-137114Actual
3917622.042025-04-1371212Actual
1629014.592023-07-1471411Actual
3019892.482024-08-1271613Actual
3058915.002024-09-127126Actual
1389130.002023-05-137146Actual
3817369.672025-03-1371613Actual
3209769.912024-10-1271111Actual
834353.002022-12-147116Actual
36144158.002025-02-117115Actual
3675615.652025-02-1171511Actual
2206349.002024-01-117166Actual
1770968.002023-09-137164Actual
63039.002022-05-137146Actual
1359336.002023-05-137173Actual
2901355.642024-07-1371113Actual
3617877.002025-02-117165Actual
2038414.592023-11-1371411Actual
432075.322022-08-137118Actual
3511422.002025-01-117126Actual
31595176.002024-10-127115Actual
18594105.002023-10-137163Actual
1815088.962023-09-137118Actual
1292651.002023-04-137136Actual
1664463.002023-08-137114Actual
40470.002022-05-137165Budget
2200539.002024-01-117146Actual
2992832.672024-08-1271411Actual
984680.002023-01-117167Budget
3372344.002024-12-137173Actual
1302040.002023-04-137156Budget
3744280.002025-03-137136Actual
1702793.002023-08-137117Actual
2786046.872024-06-1271113Actual
938080.002023-01-117165Budget
3153685.002024-10-127164Actual
1090578.002023-02-117117Actual
2095011.002023-12-147126Actual
3702392.482025-02-1171613Actual
489460.002022-09-137165Budget
3215227.362024-10-1271311Actual
33785156.002024-12-137164Actual
1677178.002023-08-137165Actual
19622114.002023-11-137163Actual
162366.082023-07-1471211Actual
1057654.002023-02-117116Actual
1780268.002023-09-137165Actual
569150.002022-10-137163Budget
1487360.002023-06-137136Actual
2177360.002024-01-117164Actual
1189212.002023-03-137156Actual
2398722.002024-03-127146Actual
10439100.002023-02-117115Budget
27361101.002024-06-127167Actual
164363.952023-07-1471212Actual
587760.002022-10-137164Budget
297642.002022-07-147166Actual
1362188.002023-05-137114Actual
37328106.002025-03-137165Actual
2271699.002024-02-117114Actual
214396.082023-12-1471511Actual
1994836.002023-11-137136Actual
3428582.902024-12-137168Actual
28513100.002024-07-137167Actual
38351123.002025-04-137114Actual
507170.002022-09-137136Budget
3861827.002025-04-137146Actual
1880698.002023-10-137165Actual
773623.812022-11-137128Actual
700056.002022-11-137164Actual
12030100.002023-03-137117Budget
2946318.002024-08-127126Actual
932480.002023-01-117115Budget
502340.002022-09-137126Budget
174987.142023-08-1371612Actual
24194160.182024-03-127118Actual
385059.002022-08-137116Actual
175432.002022-06-137146Actual
1268770.002023-04-137115Actual
1718169.262023-08-137168Actual
2954321.002024-08-127156Actual
997450.002023-01-117128Budget
3105444.382024-09-1271411Actual
2331135.872024-02-1171111Actual
30256150.002024-09-127113Actual
53530.002022-05-137126Budget
577116.002022-10-137173Actual
277730.002022-07-147126Budget
330450.002022-07-147168Budget
1062440.002023-02-117126Budget
634627.002022-10-137166Actual
2723721.002024-06-127156Actual
2304034.002024-02-117166Actual
694277.002022-11-137114Actual
536142.002022-09-137167Actual
1287618.002023-04-137126Actual
180114.002022-06-137156Actual
2127149.572023-12-147168Actual
1626311.402023-07-1471311Actual
1297235.002023-04-137146Actual
19589195.002023-11-137113Actual
741240.002022-11-137156Budget
3508732.002025-01-117116Actual
3623760.002025-02-117116Actual
779528.352022-11-137168Actual
2375451.002024-03-127164Actual
27327132.002024-06-127117Actual
736540.002022-11-137146Budget
3233066.722024-10-1271612Actual
1035990.002023-02-117164Budget
960526.002023-01-117146Actual
34225128.362024-12-137118Actual
10440104.002023-02-117115Actual
773750.002022-11-137128Budget
3749428.002025-03-137156Actual
2516693.002024-04-127167Actual
619670.002022-10-137136Budget
1614982.902023-07-147168Actual
2439517.782024-03-1271411Actual
186020.002022-06-137166Actual
3212522.042024-10-1271211Actual
1654.002022-05-137113Actual
1321980.002023-04-137167Budget
3384482.002024-12-137115Actual
1282854.002023-04-137116Actual
3514275.002025-01-117136Actual
218850.002022-06-137168Budget
2105925.002023-12-147166Actual
29633221.002024-08-127117Actual
1227850.002023-03-137168Budget
144262.892023-05-1371212Actual
10906100.002023-02-117117Budget
215633.952023-12-1471612Actual
1635025.232023-07-1471611Actual
33042152.002024-11-127167Actual
21151104.002023-12-147167Actual
1492527.002023-06-137156Actual
3670253.952025-02-1171311Actual
3223865.652024-10-1271611Actual
2300826.002024-02-117156Actual
3572525.232025-01-1171212Actual
53416.002022-05-137126Actual
1691130.002023-08-137146Actual
29726205.632024-08-127118Actual
1297360.002023-04-137146Budget
91379.002023-01-117173Actual
2673757.392024-05-1271213Actual
305890.002022-07-147117Budget
205032.892023-11-1371112Actual
497423.002022-09-137116Actual
23132104.002024-02-117167Actual
16029104.002023-07-147167Actual
1832417.782023-09-1371311Actual
34815137.002025-01-117163Actual
731759.002022-11-137136Actual
20499.002022-05-137114Actual
245411.822024-03-1271212Actual
1254685.002023-04-137114Actual
1918295.022023-10-137128Actual
873256.002022-12-147167Actual
28097172.002024-07-137114Actual
530390.002022-09-137117Budget
58470.002022-05-137136Budget
754950.002022-11-137117Actual
371363.002022-08-137115Actual
3126627.572024-09-1271113Actual
100750.002022-05-137128Budget
195012.892023-10-1371212Actual
344550.002022-08-137163Budget
629030.002022-10-137156Budget
2641632.672024-05-1271111Actual
120228.002022-06-137163Actual
2647122.042024-05-1271311Actual
3853770.002025-04-137116Actual
731880.002022-11-137136Budget
2396130.002024-03-127136Actual
3552534.802025-01-1171211Actual
95990.002022-05-137118Budget
2147223.102023-12-1471611Actual
12829.002022-06-137173Actual
1620834.802023-07-1471111Actual
2466478.002024-04-127163Actual
1017360.002023-02-117163Budget
256036.082024-04-1271612Actual
2390660.002024-03-127116Actual
569032.002022-10-137163Actual
3555244.382025-01-1171311Actual
2548628.422024-04-1271611Actual
3859256.002025-04-137136Actual
67840.002022-05-137156Budget
48631.002022-05-137116Actual
489349.002022-09-137165Actual
1906185.002023-10-137117Actual
87670.002022-05-137167Budget
1585330.002023-07-147136Actual
288019.272024-07-1371511Actual
3079393.002024-09-127167Actual
2707164.002024-06-127165Actual
404230.002022-08-137156Budget
1115140.482023-02-117168Actual
143995.012023-05-1371112Actual
15108108.662023-06-137118Actual
2869268.852024-07-1371111Actual
338560.002022-08-137113Budget
3399143.002024-12-137136Actual
27039131.002024-06-127115Actual
708280.002022-11-137115Budget
834270.002022-12-147116Budget
1770.002022-05-137113Budget
29040138.102024-07-1371213Actual
2605641.002024-05-127136Actual
158256.002023-07-147126Actual
2600124.002024-05-127116Actual
232750.002022-07-147163Budget
37676166.242025-03-137118Actual
2610817.002024-05-127156Actual
34166128.002024-12-137167Actual
182976.082023-09-1371211Actual
324750.002022-07-147128Budget
3064332.002024-09-127146Actual
913630.002023-01-117173Budget
844065.002022-12-147136Actual
24630175.002024-04-127113Actual
27919110.032024-06-1271613Actual
1826935.872023-09-1371111Actual
768980.002022-11-137118Budget
287350.002022-07-147146Budget
12547110.002023-04-137114Budget
2590686.002024-05-127115Actual
881364.722022-12-147118Actual
2951735.002024-08-127146Actual
1528313.532023-06-1371311Actual
2044423.102023-11-1371611Actual
801530.002022-12-147173Budget
363360.002022-08-137164Budget
35377205.632025-01-117118Actual
3717329.002025-03-137173Actual
3179528.002024-10-127156Actual
1460515.002023-06-137173Actual
37737158.662025-03-137168Actual
741112.002022-11-137156Actual
1072160.002023-02-117146Budget
3811662.662025-03-1371113Actual
19800107.002023-11-137115Actual
26980114.002024-06-127164Actual
2333915.652024-02-1171211Actual
826263.002022-12-147165Actual
1794222.002023-09-137146Actual
10301110.002023-02-117114Budget
3867652.002025-04-137166Actual
418290.002022-08-137117Budget
195316.082023-10-1371612Actual
234207.142024-02-1171511Actual
609932.002022-10-137116Actual
1422622.042023-05-1371111Actual
2041113.532023-11-1371511Actual
522241.002022-09-137166Actual
2744895.022024-06-127128Actual
1791652.002023-09-137136Actual
12688100.002023-04-137115Budget
713980.002022-11-137165Budget
37704141.992025-03-137128Actual
3117428.422024-09-1271212Actual
1260783.002023-04-137164Actual
3445315.652024-12-1371511Actual
2436813.532024-03-1271311Actual
881280.002022-12-147118Budget
164663.952023-07-1471612Actual
212950.002022-06-137128Budget
2233322.042024-01-1171111Actual
245146.082024-03-1271112Actual
456428.002022-09-137163Actual
432190.002022-08-137118Budget
2504218.002024-04-127156Actual
264870.002022-07-147165Budget
3198122.302022-07-147118Actual
3174340.002024-10-127136Actual
1194853.002023-03-137166Actual
2943639.002024-08-127116Actual
215316.082023-12-1471112Actual
483490.002022-09-137115Budget
2103020.002023-12-147156Actual
338430.002022-08-137113Actual
154346.082023-06-1371612Actual
418172.002022-08-137117Actual
1569.002022-05-137173Actual
2224288.962024-01-117128Actual
3900239.062025-04-1371311Actual
2227448.052024-01-117168Actual
873180.002022-12-147167Budget
2422299.572024-03-127128Actual
232635.002022-07-147163Actual
2614029.002024-05-127166Actual
399540.002022-08-137146Budget
1394929.002023-05-137166Actual
25940105.002024-05-127165Actual
581860.002022-10-137114Actual
3805789.062025-03-1371612Actual
30469114.002024-09-127115Actual
2284288.002024-02-117165Actual
507229.002022-09-137136Actual
35284104.002025-01-117117Actual
806280.002022-12-147114Budget
3876871.002025-04-137167Actual
186150.002022-06-137166Budget
184703.952023-09-1371112Actual
1017232.002023-02-117163Actual
32719131.002024-11-127115Actual
152566.082023-06-1371211Actual
3259829.002024-11-127173Actual
73550.002022-05-137166Budget
1796820.002023-09-137156Actual
667549.572022-10-137168Actual
37115146.002025-03-137163Actual
1129160.002023-03-137163Budget
601742.002022-10-137165Actual
229288.002024-02-117126Actual
3312982.902024-11-127128Actual
1307835.002023-04-137166Actual
1209080.002023-03-137167Budget
3699273.182025-02-1171213Actual
530464.002022-09-137117Actual
1076717.002023-02-117156Actual
26947234.002024-06-127114Actual
2715715.002024-06-127126Actual
200070.002022-06-137167Budget
404113.002022-08-137156Actual
394870.002022-08-137136Budget
1096493.002023-02-117167Actual
958110.172022-05-137118Actual
1179880.002023-03-137136Budget
240730.002022-07-147173Budget
848720.002022-12-147146Actual
1573944.002023-07-147165Actual
619565.002022-10-137136Actual
30759136.002024-09-127117Actual
3132492.482024-09-1271613Actual
2484253.002024-04-127115Actual
2836350.002024-07-137146Actual
194190.002022-06-137117Actual
17556124.002023-09-137113Actual
1057780.002023-02-117116Budget
1109250.002023-02-117128Budget
634760.002022-10-137166Budget
3752646.002025-03-137166Actual
3327622.042024-11-1271311Actual
1189140.002023-03-137156Budget
522360.002022-09-137166Budget
456550.002022-09-137163Budget
31918124.002024-10-127167Actual
2192439.002024-01-117116Actual
924272.002023-01-117164Actual
235113.952024-02-1171112Actual
5819110.002022-10-137114Budget
2244725.232024-01-1171611Actual
3897534.802025-04-1371211Actual
2540017.782024-04-1271311Actual
1611699.572023-07-147128Actual
7688107.142022-11-137118Actual
244226.082024-03-1271511Actual
3684639.062025-02-1171112Actual
3678765.652025-02-1171611Actual
2572389.002024-05-127163Actual
1764823.002023-09-137173Actual
11045141.992023-02-117118Actual
2907246.872024-07-1371613Actual
205110.002022-05-137114Budget
240615.002022-07-147173Actual
3200582.902024-10-127128Actual
746950.002022-11-137166Budget
165930.002022-06-137126Budget
3016773.182024-08-1271213Actual
1096380.002023-02-117167Budget
1821082.902023-09-137168Actual
820180.002022-12-147115Budget
81763.002022-05-137117Actual
2445529.482024-03-1271611Actual
36527248.062025-02-117118Actual
2501616.002024-04-127146Actual
16524136.002023-08-137113Actual
3229734.802024-10-1271112Actual
33221109.272024-11-1271111Actual
37584124.002025-03-137117Actual
34253126.842024-12-137128Actual
2165478.002024-01-117163Actual
2083188.002023-12-147115Actual
899839.002023-01-117113Actual
2655824.162024-05-1271611Actual
14043117.002023-05-137167Actual
563160.002022-10-137113Budget
3241657.392024-10-1271213Actual
2949156.002024-08-127136Actual
1935615.652023-10-1371411Actual
259290.002022-07-147115Budget
2413570.002024-03-127167Actual
205302.892023-11-1371212Actual
436854.112022-08-137128Actual
2990139.062024-08-1271311Actual
1673796.002023-08-137115Actual
1941529.482023-10-1371611Actual
28189122.002024-07-137115Actual
853340.002022-12-147156Budget
812080.002022-12-147164Budget
144566.082023-05-1371612Actual
497560.002022-09-137116Budget
114650.002022-06-137113Actual
20618175.002023-12-147113Actual
960440.002023-01-117146Budget
3396310.002024-12-137126Actual
203308.212023-11-1371211Actual
14104107.142023-05-137118Actual
2528669.262024-04-127168Actual
601860.002022-10-137165Budget
648856.002022-10-137167Actual
2671027.572024-05-1271113Actual
1340860.172023-04-137168Actual
1030071.002023-02-117114Actual
1179776.002023-03-137136Actual
2828275.002024-07-137116Actual
3141668.002024-10-127163Actual
970750.002023-01-117166Budget
3782411.402025-03-1371211Actual
33751140.002024-12-137114Actual
2345229.482024-02-1171611Actual
37294176.002025-03-137115Actual
330343.512022-07-147168Actual
3220617.782024-10-1271511Actual

Generated 2025-06-12 18:02:01.863 UTC