[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-147113Actual
39295103.012025-04-1571213Actual
1082535.002023-02-137166Actual
205110.002022-05-157114Budget
2572389.002024-05-147163Actual
16088160.182023-07-167118Actual
1983447.002023-11-157165Actual
2975482.902024-08-147128Actual
950940.002023-01-137126Budget
3817369.672025-03-1571613Actual
3626414.002025-02-137126Actual
3399143.002024-12-157136Actual
259148.002022-07-167115Actual
19622114.002023-11-157163Actual
3623760.002025-02-137116Actual
1585330.002023-07-167136Actual
2602811.002024-05-147126Actual
1321980.002023-04-157167Budget
23600166.002024-03-147113Actual
3487329.002025-01-137173Actual
34564.002022-05-157115Actual
21621109.002024-01-137113Actual
826180.002022-12-167165Budget
2404443.002024-03-147166Actual
442650.002022-08-157168Budget
16029104.002023-07-167167Actual
1794222.002023-09-157146Actual
881280.002022-12-167118Budget
2830916.002024-07-157126Actual
793550.002022-12-167163Budget
164663.952023-07-1671612Actual
379059.272025-03-1571511Actual
33221109.272024-11-1471111Actual
918555.002023-01-137114Actual
1096493.002023-02-137167Actual
3147429.002024-10-147173Actual
1815088.962023-09-157118Actual
2987417.782024-08-1471211Actual
3602431.002025-02-137173Actual
2874753.952024-07-1571311Actual
978790.002023-01-137117Budget
2889358.212024-07-1571112Actual
27768.002022-07-167126Actual
152566.082023-06-1571211Actual
2336619.912024-02-1371311Actual
240615.002022-07-167173Actual
2838924.002024-07-157156Actual
1579833.002023-07-167116Actual
1620834.802023-07-1671111Actual
587760.002022-10-157164Budget
225389.272024-01-1371612Actual
629030.002022-10-157156Budget
970623.002023-01-137166Actual
1935615.652023-10-1571411Actual
2644411.402024-05-1471211Actual
266186.082024-05-1471112Actual
2431331.612024-03-1471111Actual
152960.002022-06-157165Actual
24194160.182024-03-147118Actual
708280.002022-11-157115Budget
3345677.362024-11-1471612Actual
2966778.002024-08-147167Actual
489349.002022-09-157165Actual
162366.082023-07-1671211Actual
3684639.062025-02-1371112Actual
726840.002022-11-157126Budget
3004811.402024-08-1471212Actual
3428582.902024-12-157168Actual
277730.002022-07-167126Budget
22121100.002024-01-137117Actual
3354281.962024-11-1471213Actual
436950.002022-08-157128Budget
2171220.002024-01-137173Actual
143995.012023-05-1571112Actual
229288.002024-02-137126Actual
385059.002022-08-157116Actual
1202952.002023-03-157117Actual
516630.002022-09-157156Budget
385160.002022-08-157116Budget
3283920.002024-11-147126Actual
2177360.002024-01-137164Actual
282670.002022-07-167136Budget
418172.002022-08-157117Actual
3805789.062025-03-1571612Actual
1821082.902023-09-157168Actual
212950.002022-06-157128Budget
3460666.722024-12-1571612Actual
1817870.782023-09-157128Actual
2238825.232024-01-1371311Actual
3932769.672025-04-1571613Actual
34815137.002025-01-137163Actual
3066918.002024-09-147156Actual
3782411.402025-03-1571211Actual
3289345.002024-11-147146Actual
2493534.002024-04-147116Actual
844065.002022-12-167136Actual
3097259.272024-09-1471111Actual
68958.002022-11-157173Actual
713980.002022-11-157165Budget
165930.002022-06-157126Budget
839040.002022-12-167126Budget
2707164.002024-06-147165Actual
1528313.532023-06-1571311Actual
3584392.482025-01-1371213Actual
31918124.002024-10-147167Actual
3667544.382025-02-1371211Actual
960440.002023-01-137146Budget
2390660.002024-03-147116Actual
675639.002022-11-157113Actual
418290.002022-08-157117Budget
2038414.592023-11-1571411Actual
208190.002022-06-157118Budget
754950.002022-11-157117Actual
2422299.572024-03-147128Actual
173493.952023-08-1571511Actual
352540.002022-08-157173Budget
142548.212023-05-1571211Actual
2901355.642024-07-1571113Actual
913630.002023-01-137173Budget
3670253.952025-02-1371311Actual
1162052.002023-03-157165Actual
1096380.002023-02-137167Budget
3814392.482025-03-1571213Actual
1109250.002023-02-137128Budget
3198122.302022-07-167118Actual
1570579.002023-07-167115Actual
1374970.002023-05-157165Actual
1835122.042023-09-1571411Actual
1729522.042023-08-1571311Actual
12688100.002023-04-157115Budget
36468101.002025-02-137167Actual
464414.002022-09-157173Actual
1076717.002023-02-137156Actual
3372344.002024-12-157173Actual
2610817.002024-05-147156Actual
25225108.662024-04-147118Actual
3070144.002024-09-147166Actual
1475947.002023-06-157165Actual
2691949.002024-06-147173Actual
32626148.002024-11-147114Actual
35377205.632025-01-137118Actual
226839.002022-07-167113Actual
1241846.002023-04-157163Actual
3316279.872024-11-147168Actual
100750.002022-05-157128Budget
722170.002022-11-157116Budget
905750.002023-01-137163Budget
165814.002022-06-157126Actual
2044423.102023-11-1571611Actual
423956.002022-08-157167Actual
1194853.002023-03-157166Actual
997450.002023-01-137128Budget
3634424.002025-02-137156Actual
305760.002022-07-167117Actual
2516693.002024-04-147167Actual
7688107.142022-11-157118Actual
2035713.532023-11-1571311Actual
38351123.002025-04-157114Actual
153070.002022-06-157165Budget
1302040.002023-04-157156Budget
2780156.082024-06-1471612Actual
3664797.572025-02-1371111Actual
483364.002022-09-157115Actual
1968052.002023-11-157173Actual
549050.002022-09-157128Budget
848640.002022-12-167146Budget
182976.082023-09-1571211Actual
2768239.062024-06-1471611Actual
3902965.652025-04-1571411Actual
624340.002022-10-157146Budget
2436813.532024-03-1471311Actual
2525369.262024-04-147128Actual
2135819.912023-12-1671211Actual
614718.002022-10-157126Actual
2957552.002024-08-147166Actual
389940.002022-08-157126Budget
722035.002022-11-157116Actual
3061737.002024-09-147136Actual
28223106.002024-07-157165Actual
648770.002022-10-157167Budget
946053.002023-01-137116Actual
1941529.482023-10-1571611Actual
2501616.002024-04-147146Actual
1661636.002023-08-157173Actual
1003338.962023-01-137168Actual
37201117.002025-03-157114Actual
3516832.002025-01-137146Actual
2396130.002024-03-147136Actual
1062525.002023-02-137126Actual
1654.002022-05-157113Actual
3295146.002024-11-147166Actual
1614982.902023-07-167168Actual
36555107.142025-02-137128Actual
1170180.002023-03-157116Budget
30852296.542024-09-147118Actual
249626.002024-04-147126Actual
3514275.002025-01-137136Actual
1184560.002023-03-157146Budget
1147993.002023-03-157164Actual
180114.002022-06-157156Actual
1504978.002023-06-157167Actual
183786.082023-09-1571511Actual
2003235.002023-11-157166Actual
2542715.652024-04-1471411Actual
1667846.002023-08-157164Actual
3442649.702024-12-1571411Actual
19095104.002023-10-157167Actual
741240.002022-11-157156Budget
1137010.002023-03-157173Actual
932480.002023-01-137115Budget
35966114.002025-02-137163Actual
1416588.962023-05-157168Actual
1413279.872023-05-157128Actual
5819110.002022-10-157114Budget
812080.002022-12-167164Budget
3141668.002024-10-147163Actual
483490.002022-09-157115Budget
2892110.332024-07-1571212Actual
746950.002022-11-157166Budget
1626311.402023-07-1671311Actual
656890.002022-10-157118Budget
235113.952024-02-1371112Actual
2877432.672024-07-1571411Actual
144566.082023-05-1571612Actual
3448669.912024-12-1571611Actual
2077251.002023-12-167164Actual
28513100.002024-07-157167Actual
234207.142024-02-1371511Actual
3699273.182025-02-1371213Actual
997554.112023-01-137128Actual
163177.142023-07-1671511Actual
2133022.042023-12-1671111Actual
194190.002022-06-157117Actual
2321970.782024-02-137128Actual
1732217.782023-08-1571411Actual
2774166.722024-06-1471112Actual
2649822.042024-05-1471411Actual
1918295.022023-10-157128Actual
35249.002022-08-157173Actual
1268770.002023-04-157115Actual
2284288.002024-02-137165Actual
681550.002022-11-157163Budget
1189140.002023-03-157156Budget
265255.012024-05-1471511Actual
38734104.002025-04-157117Actual
12829.002022-06-157173Actual
1714855.632023-08-157128Actual
1764823.002023-09-157173Actual
2472218.002024-04-147173Actual
569032.002022-10-157163Actual
22596156.002024-02-137113Actual
2041113.532023-11-1571511Actual
1865218.002023-10-157173Actual
3034839.002024-09-147173Actual
1381043.002023-05-157116Actual
1025214.002023-02-137173Actual
1249913.002023-04-157173Actual
2996165.652024-08-1471611Actual
464540.002022-09-157173Budget
2759551.822024-06-1471311Actual
3885582.902025-04-157128Actual
2545410.332024-04-1471511Actual
3587592.482025-01-1371613Actual
37081215.002025-03-157113Actual
410160.002022-08-157166Budget
978880.002023-01-137117Actual
3016773.182024-08-1471213Actual
755090.002022-11-157117Budget
2186547.002024-01-137165Actual
1217179.872023-03-157118Actual
1209080.002023-03-157167Budget
376940.002022-08-157165Actual
29787123.812024-08-147168Actual
31382193.002024-10-147113Actual
251170.002022-07-167164Budget
1170068.002023-03-157116Actual
3327622.042024-11-1471311Actual
1340750.002023-04-157168Budget
30469114.002024-09-147115Actual
2325288.962024-02-137168Actual
3200582.902024-10-147128Actual
3793776.292025-03-1571611Actual
7550.002022-05-157163Budget
2762253.952024-06-1471411Actual
2030239.062023-11-1571111Actual
2872015.652024-07-1571211Actual
81763.002022-05-157117Actual
555043.512022-09-157168Actual
3056246.002024-09-147116Actual
334238.212024-11-1471212Actual
3014046.872024-08-1471113Actual
3629268.002025-02-137136Actual
205032.892023-11-1571112Actual
2590686.002024-05-147115Actual
87670.002022-05-157167Budget
2788795.992024-06-1471213Actual
3117428.422024-09-1471212Actual
174682.892023-08-1571212Actual
834270.002022-12-167116Budget
29343106.002024-08-147115Actual
812142.002022-12-167164Actual
1221850.002023-03-157128Budget
1025330.002023-02-137173Budget
2548628.422024-04-1471611Actual
2097846.002023-12-167136Actual
965110.002023-01-137156Actual
779640.002022-11-157168Budget
15492187.002023-07-167113Actual
1569.002022-05-157173Actual
932356.002023-01-137115Actual
1282980.002023-04-157116Budget
891840.002022-12-167168Budget
3466564.412024-12-1571113Actual
3105444.382024-09-1471411Actual
311870.002022-07-167167Budget
609860.002022-10-157116Budget
1997419.002023-11-157146Actual
14547114.002023-06-157163Actual
918480.002023-01-137114Budget
80149.002022-12-167173Actual
1489916.002023-06-157146Actual
1664463.002023-08-157114Actual
1386533.002023-05-157136Actual
2141225.232023-12-1671411Actual
1428125.232023-05-1571311Actual
7432.002022-05-157163Actual
251036.002022-07-167164Actual
511820.002022-09-157146Actual
1706183.002023-08-157167Actual
245455.002022-07-167114Actual
1635025.232023-07-1671611Actual
1688566.002023-08-157136Actual
2992832.672024-08-1471411Actual
522360.002022-09-157166Budget
1726814.592023-08-1571211Actual
3926855.642025-04-1571113Actual
36052247.002025-02-137114Actual
2833780.002024-07-157136Actual
2263091.002024-02-137163Actual
1072160.002023-02-137146Budget
63150.002022-05-157146Budget
1241960.002023-04-157163Budget
2671027.572024-05-1471113Actual
3905611.402025-04-1571511Actual
1076840.002023-02-137156Budget
205302.892023-11-1571212Actual
1292580.002023-04-157136Budget
3920989.062025-04-1571612Actual
3917622.042025-04-1571212Actual
3675615.652025-02-1371511Actual
100637.452022-05-157128Actual
27361101.002024-06-147167Actual
27919110.032024-06-1471613Actual
37676166.242025-03-157118Actual
787744.002022-12-167113Actual
3900239.062025-04-1571311Actual
2227448.052024-01-137168Actual
2192439.002024-01-137116Actual
114770.002022-06-157113Budget
21210195.022023-12-167118Actual
3286748.002024-11-147136Actual
2012462.002023-11-157167Actual
11419128.002023-03-157114Actual
955780.002023-01-137136Budget
3552534.802025-01-1371211Actual
2138517.782023-12-1671311Actual
1221954.112023-03-157128Actual
356069.272025-01-1371511Actual
1129160.002023-03-157163Budget
26861117.002024-06-147163Actual
3384482.002024-12-157115Actual
3802414.592025-03-1571212Actual
581860.002022-10-157114Actual
330450.002022-07-167168Budget
2922229.002024-08-147173Actual
1799933.002023-09-157166Actual
3511422.002025-01-137126Actual
338560.002022-08-157113Budget
3220617.782024-10-1471511Actual
37584124.002025-03-157117Actual
1989329.002023-11-157116Actual
199956.002022-06-157167Actual
277697.142024-06-1471212Actual
253736.082024-04-1471211Actual
507170.002022-09-157136Budget
881364.722022-12-167118Actual
1776861.002023-09-157115Actual
16524136.002023-08-157113Actual
3894797.572025-04-1571111Actual
1147890.002023-03-157164Budget
511940.002022-09-157146Budget
2954321.002024-08-147156Actual
1003440.002023-01-137168Budget
2073883.002023-12-167114Actual
3687412.462025-02-1371212Actual
3752646.002025-03-157166Actual
73550.002022-05-157166Budget
287223.002022-07-167146Actual
255721.822024-04-1471212Actual
193023.952023-10-1571211Actual
30913141.992024-09-147168Actual
33631205.002024-12-157113Actual
595772.002022-10-157115Actual
67840.002022-05-157156Budget
1770.002022-05-157113Budget
2984668.852024-08-1471111Actual
164093.952023-07-1671112Actual
502340.002022-09-157126Budget
2095011.002023-12-167126Actual
1886525.002023-10-157116Actual
2937776.002024-08-147165Actual
1249830.002023-04-157173Budget
1796820.002023-09-157156Actual
2236122.042024-01-1371211Actual
87549.002022-05-157167Actual
19708101.002023-11-157114Actual
1334855.632023-04-157128Actual
1826935.872023-09-1571111Actual
563044.002022-10-157113Actual
1049580.002023-02-137165Budget
681440.002022-11-157163Actual
15730.002022-05-157173Budget
1260690.002023-04-157164Budget
1174930.002023-03-157126Actual
2614029.002024-05-147166Actual
1894629.002023-10-157146Actual
1791652.002023-09-157136Actual
873256.002022-12-167167Actual
174987.142023-08-1571612Actual
634760.002022-10-157166Budget
2333915.652024-02-1371211Actual
2647122.042024-05-1471311Actual
3174340.002024-10-147136Actual
128330.002022-06-157173Budget
214396.082023-12-1671511Actual
530464.002022-09-157117Actual
2676981.962024-05-1471613Actual
3153685.002024-10-147164Actual
1685716.002023-08-157126Actual
3738742.002025-03-157116Actual
29040138.102024-07-1571213Actual
3856424.002025-04-157126Actual
272960.002022-07-167116Budget
200070.002022-06-157167Budget
2632382.902024-05-147128Actual
2990139.062024-08-1471311Actual
2584566.002024-05-147164Actual
26200195.002024-05-147117Actual
2507443.002024-04-147166Actual
1179880.002023-03-157136Budget
937949.002023-01-137165Actual
1832417.782023-09-1571311Actual
2895467.782024-07-1571612Actual
619670.002022-10-157136Budget
2375451.002024-03-147164Actual
2123879.872023-12-167128Actual
2165478.002024-01-137163Actual
30503103.002024-09-147165Actual
634627.002022-10-157166Actual
442538.962022-08-157168Actual
3847876.002025-04-157165Actual
661750.002022-10-157128Budget
1460515.002023-06-157173Actual
170759.002022-06-157136Actual
1906185.002023-10-157117Actual
3744280.002025-03-157136Actual
1011457.002023-02-137113Actual
708170.002022-11-157115Actual
186020.002022-06-157166Actual
33009154.002024-11-147117Actual
25940105.002024-05-147165Actual
226970.002022-07-167113Budget
3171518.002024-10-147126Actual
768980.002022-11-157118Budget
23098117.002024-02-137117Actual
1340860.172023-04-157168Actual
3573110.002022-08-157114Budget
205608.212023-11-1571612Actual
21151104.002023-12-167167Actual
1307960.002023-04-157166Budget
2339323.102024-02-1371411Actual
1394929.002023-05-157166Actual
40470.002022-05-157165Budget
33751140.002024-12-157114Actual
232750.002022-07-167163Budget
1434014.592023-05-1571611Actual
3002048.632024-08-1471112Actual
3437213.532024-12-1571211Actual
28011122.002024-07-157163Actual
820180.002022-12-167115Budget
31595176.002024-10-147115Actual
2608229.002024-05-147146Actual
700056.002022-11-157164Actual
1227850.002023-03-157168Budget
2127149.572023-12-167168Actual
245723.952024-03-1471612Actual

Generated 2025-06-14 07:35:55.071 UTC