[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-04-037166Actual
31382193.002024-10-027113Actual
3741422.002025-03-037126Actual
26947234.002024-06-027114Actual
205302.892023-11-0371212Actual
1297235.002023-04-037146Actual
25689137.002024-05-027113Actual
1170068.002023-03-037116Actual
1221954.112023-03-037128Actual
165930.002022-06-037126Budget
1115140.482023-02-017168Actual
1082460.002023-02-017166Budget
1935615.652023-10-0371411Actual
3696546.872025-02-0171113Actual
18560145.002023-10-037113Actual
530464.002022-09-037117Actual
634627.002022-10-037166Actual
1664463.002023-08-037114Actual
22214141.992024-01-017118Actual
516513.002022-09-037156Actual
3549768.852025-01-0171111Actual
497560.002022-09-037116Budget
2525369.262024-04-027128Actual
26263.002022-05-037164Actual
3223865.652024-10-0271611Actual
848720.002022-12-047146Actual
1123280.002023-03-037113Budget
1661636.002023-08-037173Actual
1593726.002023-07-047166Actual
1620834.802023-07-0471111Actual
2455110.002022-07-047114Budget
15730.002022-05-037173Budget
3466564.412024-12-0371113Actual
689430.002022-11-037173Budget
464414.002022-09-037173Actual
15492187.002023-07-047113Actual
20183158.662023-11-037118Actual
2922229.002024-08-027173Actual
2404443.002024-03-027166Actual
965110.002023-01-017156Actual
2425470.782024-03-027168Actual
352540.002022-08-037173Budget
29164109.002024-08-027163Actual
277730.002022-07-047126Budget
992680.002023-01-017118Budget
1691130.002023-08-037146Actual
13499195.002023-05-037113Actual
530390.002022-09-037117Budget
1330190.002023-04-037118Budget
36052247.002025-02-017114Actual
182976.082023-09-0371211Actual
1035990.002023-02-017164Budget
773623.812022-11-037128Actual
3014046.872024-08-0271113Actual
1331110.002022-06-037114Budget
992782.902023-01-017118Actual
642790.002022-10-037117Budget
1776861.002023-09-037115Actual
28223106.002024-07-037165Actual
208190.002022-06-037118Budget
609932.002022-10-037116Actual
3664797.572025-02-0171111Actual
120228.002022-06-037163Actual
3407433.002024-12-037166Actual
28097172.002024-07-037114Actual
1677178.002023-08-037165Actual
26861117.002024-06-027163Actual
1492527.002023-06-037156Actual
1865218.002023-10-037173Actual
164093.952023-07-0471112Actual
3573110.002022-08-037114Budget
3672944.382025-02-0171411Actual
577040.002022-10-037173Budget
162366.082023-07-0471211Actual
1693722.002023-08-037156Actual
215633.952023-12-0471612Actual
37081215.002025-03-037113Actual
1654.002022-05-037113Actual
3684639.062025-02-0171112Actual
2398722.002024-03-027146Actual
186020.002022-06-037166Actual
938080.002023-01-017165Budget
2103020.002023-12-047156Actual
741112.002022-11-037156Actual
394747.002022-08-037136Actual
154023.952023-06-0371112Actual
1287740.002023-04-037126Budget
194190.002022-06-037117Actual
2682798.002024-06-027113Actual
282539.002022-07-047136Actual
1564676.002023-07-047164Actual
736540.002022-11-037146Budget
3220617.782024-10-0271511Actual
225061.822024-01-0171112Actual
3793776.292025-03-0371611Actual
713980.002022-11-037165Budget
3876871.002025-04-037167Actual
3631855.002025-02-017146Actual
3120799.702024-09-0271612Actual
984680.002023-01-017167Budget
3799644.382025-03-0371112Actual
2215578.002024-01-017167Actual
899960.002023-01-017113Budget
1460515.002023-06-037173Actual
924272.002023-01-017164Actual
1552691.002023-07-047163Actual
978880.002023-01-017117Actual
418172.002022-08-037117Actual
913630.002023-01-017173Budget
826180.002022-12-047165Budget
1076840.002023-02-017156Budget
100637.452022-05-037128Actual
67718.002022-05-037156Actual
2951735.002024-08-027146Actual
1062440.002023-02-017126Budget
2836350.002024-07-037146Actual
34815137.002025-01-017163Actual
2723721.002024-06-027156Actual
1049580.002023-02-017165Budget
24630175.002024-04-027113Actual
31629122.002024-10-027165Actual
185029.272023-09-0371612Actual
28633138.962024-07-037168Actual
128330.002022-06-037173Budget
746835.002022-11-037166Actual
7432.002022-05-037163Actual
1983447.002023-11-037165Actual
3019892.482024-08-0271613Actual
389940.002022-08-037126Budget
1156072.002023-03-037115Actual
3070144.002024-09-027166Actual
1463366.002023-06-037114Actual
2038414.592023-11-0371411Actual
2097846.002023-12-047136Actual
1726814.592023-08-0371211Actual
3690683.742025-02-0171612Actual
226970.002022-07-047113Budget
12030100.002023-03-037117Budget
3626414.002025-02-017126Actual
1340750.002023-04-037168Budget
502340.002022-09-037126Budget
450644.002022-09-037113Actual
3811662.662025-03-0371113Actual
21621109.002024-01-017113Actual
1764823.002023-09-037173Actual
38827179.872025-04-037118Actual
2641632.672024-05-0271111Actual
20243119.272023-11-037168Actual
410160.002022-08-037166Budget
1003338.962023-01-017168Actual
245411.822024-03-0271212Actual
33042152.002024-11-027167Actual
1573944.002023-07-047165Actual
1868059.002023-10-037114Actual
554950.002022-09-037168Budget
14009130.002023-05-037117Actual
3802414.592025-03-0371212Actual
1635025.232023-07-0471611Actual
34132221.002024-12-037117Actual
3932769.672025-04-0371613Actual
628921.002022-10-037156Actual
1667846.002023-08-037164Actual
442650.002022-08-037168Budget
142548.212023-05-0371211Actual
3667544.382025-02-0171211Actual
726913.002022-11-037126Actual
905628.002023-01-017163Actual
214396.082023-12-0471511Actual
1115250.002023-02-017168Budget
330343.512022-07-047168Actual
489460.002022-09-037165Budget
1227850.002023-03-037168Budget
1268770.002023-04-037115Actual
1835122.042023-09-0371411Actual
714070.002022-11-037165Actual
1821082.902023-09-037168Actual
1841119.912023-09-0371611Actual
175432.002022-06-037146Actual
1184440.002023-03-037146Actual
3399143.002024-12-037136Actual
29250210.002024-08-027114Actual
1504978.002023-06-037167Actual
450760.002022-09-037113Budget
376940.002022-08-037165Actual
324750.002022-07-047128Budget
73436.002022-05-037166Actual
3508732.002025-01-017116Actual
873180.002022-12-047167Budget
2268831.002024-02-017173Actual
232635.002022-07-047163Actual
3787832.672025-03-0371411Actual
965240.002023-01-017156Budget
3327622.042024-11-0271311Actual
932356.002023-01-017115Actual
14104107.142023-05-037118Actual
287350.002022-07-047146Budget
33009154.002024-11-027117Actual
2478354.002024-04-027164Actual
1072160.002023-02-017146Budget
170870.002022-06-037136Budget
563044.002022-10-037113Actual
2177360.002024-01-017164Actual
1629014.592023-07-0471411Actual
773750.002022-11-037128Budget
1162052.002023-03-037165Actual
3016773.182024-08-0271213Actual
1495730.002023-06-037166Actual
483490.002022-09-037115Budget
27919110.032024-06-0271613Actual
2984668.852024-08-0271111Actual
199956.002022-06-037167Actual
194290.002022-06-037117Budget
3238934.592024-10-0271113Actual
544296.542022-09-037118Actual
234207.142024-02-0171511Actual
356069.272025-01-0171511Actual
899839.002023-01-017113Actual
19095104.002023-10-037167Actual
2044423.102023-11-0371611Actual
950818.002023-01-017126Actual
19154173.812023-10-037118Actual
648770.002022-10-037167Budget
522241.002022-09-037166Actual
2715715.002024-06-027126Actual
937949.002023-01-017165Actual
1221850.002023-03-037128Budget
152960.002022-06-037165Actual
215316.082023-12-0471112Actual
1194960.002023-03-037166Budget
577116.002022-10-037173Actual
760880.002022-11-037167Budget
2195115.002024-01-017126Actual
978790.002023-01-017117Budget
432190.002022-08-037118Budget
14043117.002023-05-037167Actual
555043.512022-09-037168Actual
793550.002022-12-047163Budget
235113.952024-02-0171112Actual
886061.692022-12-047128Actual
38231107.002025-04-037113Actual
1235972.002023-04-037113Actual
24194160.182024-03-027118Actual
16088160.182023-07-047118Actual
1109348.052023-02-017128Actual
272960.002022-07-047116Budget
1481834.002023-06-037116Actual
2436813.532024-03-0271311Actual
29343106.002024-08-027115Actual
29130176.002024-08-027113Actual
2390660.002024-03-027116Actual
244226.082024-03-0271511Actual
3345677.362024-11-0271612Actual
363360.002022-08-037164Budget
3439932.672024-12-0371311Actual
2147223.102023-12-0471611Actual
502214.002022-09-037126Actual
154346.082023-06-0371612Actual
81763.002022-05-037117Actual
30759136.002024-09-027117Actual
183786.082023-09-0371511Actual
164663.952023-07-0471612Actual
648856.002022-10-037167Actual
3752646.002025-03-037166Actual
305760.002022-07-047117Actual
33631205.002024-12-037113Actual
2083188.002023-12-047115Actual
3926855.642025-04-0371113Actual
3396310.002024-12-037126Actual
844065.002022-12-047136Actual
48760.002022-05-037116Budget
385059.002022-08-037116Actual
624223.002022-10-037146Actual
2718575.002024-06-027136Actual
1770.002022-05-037113Budget
36588123.812025-02-017168Actual
787660.002022-12-047113Budget
33877137.002024-12-037165Actual
1900329.002023-10-037166Actual
3779660.332025-03-0371111Actual
3844491.002025-04-037115Actual
232750.002022-07-047163Budget
569032.002022-10-037163Actual
180114.002022-06-037156Actual
3171518.002024-10-027126Actual
2584566.002024-05-027164Actual
3487329.002025-01-017173Actual
826263.002022-12-047165Actual
619565.002022-10-037136Actual
30410152.002024-09-027164Actual
3514275.002025-01-017136Actual
1561255.002023-07-047114Actual
287223.002022-07-047146Actual
1189212.002023-03-037156Actual
3316279.872024-11-027168Actual
1096493.002023-02-017167Actual
2957552.002024-08-027166Actual
1129160.002023-03-037163Budget
3744280.002025-03-037136Actual
1383713.002023-05-037126Actual
26295166.242024-05-027118Actual
1274754.002023-04-037165Actual
2780156.082024-06-0271612Actual
881364.722022-12-047118Actual
609860.002022-10-037116Budget
2748160.172024-06-027168Actual
30852296.542024-09-027118Actual
15015156.002023-06-037117Actual
2943639.002024-08-027116Actual
1685716.002023-08-037126Actual
30913141.992024-09-027168Actual
10439100.002023-02-017115Budget
3286748.002024-11-027136Actual
2534525.232024-04-0271111Actual
28189122.002024-07-037115Actual
918480.002023-01-017114Budget
2647122.042024-05-0271311Actual
984530.002023-01-017167Actual
1147890.002023-03-037164Budget
634760.002022-10-037166Budget
2174083.002024-01-017114Actual
3088070.782024-09-027128Actual
1109250.002023-02-017128Budget
184703.952023-09-0371112Actual
20211107.142023-11-037128Actual
1362188.002023-05-037114Actual
1104490.002023-02-017118Budget
266516.082024-05-0271612Actual
3522648.002025-01-017166Actual
377060.002022-08-037165Budget
194742.892023-10-0371112Actual
31977220.782024-10-027118Actual
7688107.142022-11-037118Actual
3029068.002024-09-027163Actual
2768239.062024-06-0271611Actual
1057654.002023-02-017116Actual
311735.002022-07-047167Actual
2548628.422024-04-0271611Actual
1161980.002023-03-037165Budget
1877270.002023-10-037115Actual
68958.002022-11-037173Actual
2501616.002024-04-027146Actual
1809162.002023-09-037167Actual
595772.002022-10-037115Actual
53416.002022-05-037126Actual
1941529.482023-10-0371611Actual
138848.002022-06-037164Actual
2224288.962024-01-017128Actual
1683054.002023-08-037116Actual
23132104.002024-02-017167Actual
2396130.002024-03-027136Actual
379059.272025-03-0371511Actual
1718169.262023-08-037168Actual
1732217.782023-08-0371411Actual
726840.002022-11-037126Budget
1626311.402023-07-0471311Actual
3114649.702024-09-0271112Actual
891840.002022-12-047168Budget
144262.892023-05-0371212Actual
7550.002022-05-037163Budget
36434198.002025-02-017117Actual
1017232.002023-02-017163Actual
1484522.002023-06-037126Actual
960440.002023-01-017146Budget
1897211.002023-10-037156Actual
1434014.592023-05-0371611Actual
389823.002022-08-037126Actual
3168870.002024-10-027116Actual
722035.002022-11-037116Actual
28011122.002024-07-037163Actual
175550.002022-06-037146Budget
2271699.002024-02-017114Actual
3749428.002025-03-037156Actual
624340.002022-10-037146Budget
240615.002022-07-047173Actual
3738742.002025-03-037116Actual
28479176.002024-07-037117Actual
2946318.002024-08-027126Actual
1217179.872023-03-037118Actual
35318101.002025-01-017167Actual
1938310.332023-10-0371511Actual
1968052.002023-11-037173Actual
36527248.062025-02-017118Actual
806360.002022-12-047114Actual
853340.002022-12-047156Budget
3066918.002024-09-027156Actual
2186547.002024-01-017165Actual
394870.002022-08-037136Budget
3914848.632025-04-0371112Actual
3064332.002024-09-027146Actual
2197954.002024-01-017136Actual
249626.002024-04-027126Actual
26370.002022-05-037164Budget
3200582.902024-10-027128Actual
1057780.002023-02-017116Budget
475360.002022-09-037164Budget
1287618.002023-04-037126Actual
1359336.002023-05-037173Actual
229288.002024-02-017126Actual
2345229.482024-02-0171611Actual
2937776.002024-08-027165Actual
3859256.002025-04-037136Actual
2542715.652024-04-0271411Actual
3241657.392024-10-0271213Actual
2325288.962024-02-017168Actual
1791652.002023-09-037136Actual
3129346.872024-09-0271213Actual
265255.012024-05-0271511Actual
3100017.782024-09-0271211Actual
38734104.002025-04-037117Actual
21151104.002023-12-047167Actual
2759551.822024-06-0271311Actual
3900239.062025-04-0371311Actual
2000015.002023-11-037156Actual
37328106.002025-03-037165Actual
37676166.242025-03-037118Actual
330450.002022-07-047168Budget
1235880.002023-04-037113Budget
1712099.572023-08-037118Actual
2487661.002024-04-027165Actual
848640.002022-12-047146Budget
1011457.002023-02-017113Actual
195012.892023-10-0371212Actual
404113.002022-08-037156Actual
1208945.002023-03-037167Actual
4692120.002022-09-037114Actual
2133022.042023-12-0471111Actual
2764917.782024-06-0271511Actual
2263091.002024-02-017163Actual
2445529.482024-03-0271611Actual
3702392.482025-02-0171613Actual
1030071.002023-02-017114Actual
205110.002022-05-037114Budget
1655891.002023-08-037163Actual
2610817.002024-05-027156Actual
3555244.382025-01-0171311Actual
164363.952023-07-0471212Actual
464540.002022-09-037173Budget
53530.002022-05-037126Budget
12547110.002023-04-037114Budget
3132492.482024-09-0271613Actual
87549.002022-05-037167Actual
114650.002022-06-037113Actual
1241846.002023-04-037163Actual
1371586.002023-05-037115Actual
35284104.002025-01-017117Actual
3584392.482025-01-0171213Actual
839040.002022-12-047126Budget
3457328.422024-12-0371212Actual
3254076.002024-11-027163Actual
3339528.422024-11-0271112Actual
843980.002022-12-047136Budget
1381043.002023-05-037116Actual
2671027.572024-05-0271113Actual
1017360.002023-02-017163Budget
3675615.652025-02-0171511Actual
80149.002022-12-047173Actual
507170.002022-09-037136Budget
1587922.002023-07-047146Actual
1147993.002023-03-037164Actual
2401322.002024-03-027156Actual
27361101.002024-06-027167Actual
2227448.052024-01-017168Actual
3785151.822025-03-0371311Actual
16029104.002023-07-047167Actual
3312982.902024-11-027128Actual
2572389.002024-05-027163Actual
3393653.002024-12-037116Actual
161047.002022-06-037116Actual
3179528.002024-10-027156Actual
1123376.002023-03-037113Actual
2676981.962024-05-0271613Actual
36085152.002025-02-017164Actual
35249.002022-08-037173Actual
2123879.872023-12-047128Actual
2138517.782023-12-0471311Actual
536142.002022-09-037167Actual
193023.952023-10-0371211Actual
163177.142023-07-0471511Actual
3283920.002024-11-027126Actual
3905611.402025-04-0371511Actual
1880698.002023-10-037165Actual
32719131.002024-11-027115Actual
970750.002023-01-017166Budget
1137130.002023-03-037173Budget
37115146.002025-03-037163Actual
12829.002022-06-037173Actual
297750.002022-07-047166Budget
3058915.002024-09-027126Actual
2244725.232024-01-0171611Actual
3519418.002025-01-017156Actual
3147429.002024-10-027173Actual
1003440.002023-01-017168Budget
2410293.002024-03-027117Actual
38385114.002025-04-037164Actual
3182739.002024-10-027166Actual
1522825.232023-06-0371111Actual

Generated 2025-06-02 16:16:28.373 UTC