[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100435.002023-12-157146Actual
38351123.002025-04-147114Actual
2762253.952024-06-1371411Actual
29250210.002024-08-137114Actual
2475088.002024-04-137114Actual
3814392.482025-03-1471213Actual
793550.002022-12-157163Budget
3233066.722024-10-1371612Actual
601742.002022-10-147165Actual
143995.012023-05-1471112Actual
180114.002022-06-147156Actual
128330.002022-06-147173Budget
1090578.002023-02-127117Actual
229288.002024-02-127126Actual
905750.002023-01-127163Budget
2487661.002024-04-137165Actual
1815088.962023-09-147118Actual
2455110.002022-07-157114Budget
14043117.002023-05-147167Actual
2236122.042024-01-1271211Actual
272960.002022-07-157116Budget
297750.002022-07-157166Budget
1179880.002023-03-147136Budget
10439100.002023-02-127115Budget
3454569.912024-12-1471112Actual
1759085.002023-09-147163Actual
2836350.002024-07-147146Actual
3859256.002025-04-147136Actual
2507443.002024-04-137166Actual
1115250.002023-02-127168Budget
2431331.612024-03-1371111Actual
736540.002022-11-147146Budget
2715715.002024-06-137126Actual
2644411.402024-05-1371211Actual
773750.002022-11-147128Budget
4693110.002022-09-147114Budget
642790.002022-10-147117Budget
2534525.232024-04-1371111Actual
35249.002022-08-147173Actual
175432.002022-06-147146Actual
2954321.002024-08-137156Actual
193023.952023-10-1471211Actual
2764917.782024-06-1371511Actual
1184560.002023-03-147146Budget
950818.002023-01-127126Actual
992680.002023-01-127118Budget
3428582.902024-12-147168Actual
3437213.532024-12-1471211Actual
58470.002022-05-147136Budget
614718.002022-10-147126Actual
456428.002022-09-147163Actual
205110.002022-05-147114Budget
634627.002022-10-147166Actual
1194853.002023-03-147166Actual
1799933.002023-09-147166Actual
3885582.902025-04-147128Actual
26263.002022-05-147164Actual
3587592.482025-01-1271613Actual
2584566.002024-05-137164Actual
2300826.002024-02-127156Actual
319990.002022-07-157118Budget
3793776.292025-03-1471611Actual
225389.272024-01-1271612Actual
1677178.002023-08-147165Actual
330450.002022-07-157168Budget
2372076.002024-03-137114Actual
1096380.002023-02-127167Budget
1475947.002023-06-147165Actual
235113.952024-02-1271112Actual
12030100.002023-03-147117Budget
195012.892023-10-1471212Actual
3259829.002024-11-137173Actual
3129346.872024-09-1371213Actual
255721.822024-04-1371212Actual
3442649.702024-12-1471411Actual
1489916.002023-06-147146Actual
970623.002023-01-127166Actual
2780156.082024-06-1371612Actual
1194960.002023-03-147166Budget
1430819.912023-05-1471411Actual
1292580.002023-04-147136Budget
432075.322022-08-147118Actual
1696929.002023-08-147166Actual
834270.002022-12-157116Budget
2425470.782024-03-137168Actual
1076840.002023-02-127156Budget
357288.002022-08-147114Actual
33042152.002024-11-137167Actual
199956.002022-06-147167Actual
873180.002022-12-157167Budget
3563837.992025-01-1271611Actual
3785151.822025-03-1471311Actual
3384482.002024-12-147115Actual
34564.002022-05-147115Actual
33101220.782024-11-137118Actual
186020.002022-06-147166Actual
376940.002022-08-147165Actual
35284104.002025-01-127117Actual
2830916.002024-07-147126Actual
937949.002023-01-127165Actual
1732217.782023-08-1471411Actual
2095011.002023-12-157126Actual
1235880.002023-04-147113Budget
282670.002022-07-157136Budget
1994836.002023-11-147136Actual
3339528.422024-11-1371112Actual
1570579.002023-07-157115Actual
3744280.002025-03-147136Actual
1516979.872023-06-147168Actual
1389130.002023-05-147146Actual
577116.002022-10-147173Actual
26370.002022-05-147164Budget
1992015.002023-11-147126Actual
25132109.002024-04-137117Actual
13300107.142023-04-147118Actual
3064332.002024-09-137146Actual
30503103.002024-09-137165Actual
356069.272025-01-1271511Actual
3117428.422024-09-1371212Actual
5819110.002022-10-147114Budget
3399143.002024-12-147136Actual
530390.002022-09-147117Budget
609860.002022-10-147116Budget
891723.812022-12-157168Actual
399540.002022-08-147146Budget
1209080.002023-03-147167Budget
1817870.782023-09-147128Actual
3926855.642025-04-1471113Actual
29284114.002024-08-137164Actual
731880.002022-11-147136Budget
3019892.482024-08-1371613Actual
3004811.402024-08-1371212Actual
87670.002022-05-147167Budget
839040.002022-12-157126Budget
2012462.002023-11-147167Actual
287350.002022-07-157146Budget
826180.002022-12-157165Budget
1932914.592023-10-1471311Actual
773623.812022-11-147128Actual
28600110.172024-07-147128Actual
3372344.002024-12-147173Actual
2206349.002024-01-127166Actual
2086488.002023-12-157165Actual
1274880.002023-04-147165Budget
955839.002023-01-127136Actual
1968052.002023-11-147173Actual
3540596.542025-01-127128Actual
2754087.992024-06-1371111Actual
812142.002022-12-157164Actual
19800107.002023-11-147115Actual
186150.002022-06-147166Budget
37676166.242025-03-147118Actual
619565.002022-10-147136Actual
244226.082024-03-1371511Actual
1422622.042023-05-1471111Actual
955780.002023-01-127136Budget
20090100.002023-11-147117Actual
264740.002022-07-157165Actual
311735.002022-07-157167Actual
1082460.002023-02-127166Budget
17556124.002023-09-147113Actual
30852296.542024-09-137118Actual
1109348.052023-02-127128Actual
3487329.002025-01-127173Actual
24630175.002024-04-137113Actual
3354281.962024-11-1371213Actual
37294176.002025-03-147115Actual
277730.002022-07-157126Budget
1260783.002023-04-147164Actual
2197954.002024-01-127136Actual
183786.082023-09-1471511Actual
1202952.002023-03-147117Actual
3351541.602024-11-1371113Actual
30410152.002024-09-137164Actual
31502197.002024-10-137114Actual
31382193.002024-10-137113Actual
2548628.422024-04-1371611Actual
3174340.002024-10-137136Actual
330343.512022-07-157168Actual
3088070.782024-09-137128Actual
2649822.042024-05-1371411Actual
1189212.002023-03-147156Actual
681440.002022-11-147163Actual
2092344.002023-12-157116Actual
3179528.002024-10-137156Actual
689430.002022-11-147173Budget
549138.962022-09-147128Actual
867164.002022-12-157117Actual
3034839.002024-09-137173Actual
418290.002022-08-147117Budget
2410293.002024-03-137117Actual
38231107.002025-04-147113Actual
245723.952024-03-1371612Actual
35933205.002025-02-127113Actual
1416588.962023-05-147168Actual
194742.892023-10-1471112Actual
3469246.872024-12-1471213Actual
522241.002022-09-147166Actual
1340860.172023-04-147168Actual
67840.002022-05-147156Budget
1655891.002023-08-147163Actual
2044423.102023-11-1471611Actual
28572148.052024-07-147118Actual
165814.002022-06-147126Actual
2333915.652024-02-1271211Actual
25689137.002024-05-137113Actual
918480.002023-01-127114Budget
34253126.842024-12-147128Actual
436854.112022-08-147128Actual
3396310.002024-12-147126Actual
569150.002022-10-147163Budget
305890.002022-07-157117Budget
1359336.002023-05-147173Actual
2691949.002024-06-137173Actual
2901355.642024-07-1471113Actual
1017232.002023-02-127163Actual
2035713.532023-11-1471311Actual
170759.002022-06-147136Actual
1776861.002023-09-147115Actual
3847876.002025-04-147165Actual
450760.002022-09-147113Budget
170870.002022-06-147136Budget
1564676.002023-07-157164Actual
3617877.002025-02-127165Actual
2325288.962024-02-127168Actual
29343106.002024-08-137115Actual
215633.952023-12-1571612Actual
1786154.002023-09-147116Actual
3511422.002025-01-127126Actual
3120799.702024-09-1371612Actual
1330190.002023-04-147118Budget
1989329.002023-11-147116Actual
3404332.002024-12-147156Actual
11559100.002023-03-147115Budget
344424.002022-08-147163Actual
3741422.002025-03-147126Actual
3079393.002024-09-137167Actual
2097846.002023-12-157136Actual
873256.002022-12-157167Actual
1463366.002023-06-147114Actual
3457328.422024-12-1471212Actual
2083188.002023-12-157115Actual
95990.002022-05-147118Budget
2937776.002024-08-137165Actual
2065293.002023-12-157163Actual
385160.002022-08-147116Budget
450644.002022-09-147113Actual
3108752.892024-09-1371611Actual
31595176.002024-10-137115Actual
891840.002022-12-157168Budget
2375451.002024-03-137164Actual
144262.892023-05-1471212Actual
288019.272024-07-1471511Actual
881280.002022-12-157118Budget
29040138.102024-07-1471213Actual
587760.002022-10-147164Budget
1072029.002023-02-127146Actual
36588123.812025-02-127168Actual
3752646.002025-03-147166Actual
26234140.002024-05-137167Actual
3746830.002025-03-147146Actual
3623760.002025-02-127116Actual
174411.822023-08-1471112Actual
1492527.002023-06-147156Actual
25940105.002024-05-137165Actual
1974154.002023-11-147164Actual
2869268.852024-07-1471111Actual
1702793.002023-08-147117Actual
1096493.002023-02-127167Actual
3223865.652024-10-1371611Actual
32038110.172024-10-137168Actual
3864424.002025-04-147156Actual
218850.002022-06-147168Budget
3543879.872025-01-127168Actual
2682798.002024-06-137113Actual
3675615.652025-02-1271511Actual
787744.002022-12-157113Actual
1780268.002023-09-147165Actual
3738742.002025-03-147116Actual
3466564.412024-12-1471113Actual
1796820.002023-09-147156Actual
36434198.002025-02-127117Actual
3569742.252025-01-1271112Actual
245146.082024-03-1371112Actual
1552691.002023-07-157163Actual
1082535.002023-02-127166Actual
1025330.002023-02-127173Budget
158256.002023-07-157126Actual
1184440.002023-03-147146Actual
932356.002023-01-127115Actual
410160.002022-08-147166Budget
2271699.002024-02-127114Actual
2501616.002024-04-137146Actual
779528.352022-11-147168Actual
913630.002023-01-127173Budget
3286748.002024-11-137136Actual
483490.002022-09-147115Budget
1770968.002023-09-147164Actual
2241523.102024-01-1271411Actual
32719131.002024-11-137115Actual
34901163.002025-01-127114Actual
2833780.002024-07-147136Actual
251170.002022-07-157164Budget
1894629.002023-10-147146Actual
946053.002023-01-127116Actual
2295666.002024-02-127136Actual
1371586.002023-05-147115Actual
1115140.482023-02-127168Actual
3366595.002024-12-147163Actual
806280.002022-12-157114Budget
1227850.002023-03-147168Budget
2147223.102023-12-1571611Actual
2984668.852024-08-1371111Actual
29164109.002024-08-137163Actual
3699273.182025-02-1271213Actual
3867652.002025-04-147166Actual
234207.142024-02-1271511Actual
3519418.002025-01-127156Actual
3171518.002024-10-137126Actual
15730.002022-05-147173Budget
29633221.002024-08-137117Actual
1664463.002023-08-147114Actual
3522648.002025-01-127166Actual
399431.002022-08-147146Actual
218731.382022-06-147168Actual
3888895.022025-04-147168Actual
563160.002022-10-147113Budget
2718575.002024-06-137136Actual
21621109.002024-01-127113Actual
73436.002022-05-147166Actual
68958.002022-11-147173Actual
22596156.002024-02-127113Actual
1170068.002023-03-147116Actual
581860.002022-10-147114Actual
3070144.002024-09-137166Actual
834353.002022-12-157116Actual
3549768.852025-01-1271111Actual
1217090.002023-03-147118Budget
34994122.002025-01-127115Actual
2123879.872023-12-157128Actual
363360.002022-08-147164Budget
978790.002023-01-127117Budget
338560.002022-08-147113Budget
1287740.002023-04-147126Budget
464414.002022-09-147173Actual
1629014.592023-07-1571411Actual
10440104.002023-02-127115Actual
37115146.002025-03-147163Actual
2966778.002024-08-137167Actual
22121100.002024-01-127117Actual
587642.002022-10-147164Actual
3805789.062025-03-1471612Actual
483364.002022-09-147115Actual
754950.002022-11-147117Actual
194190.002022-06-147117Actual
3876871.002025-04-147167Actual
3407433.002024-12-147166Actual
2390660.002024-03-137116Actual
3917622.042025-04-1471212Actual
1162052.002023-03-147165Actual
3749428.002025-03-147156Actual
1599578.002023-07-157117Actual
208190.002022-06-147118Budget
2127149.572023-12-157168Actual
628921.002022-10-147156Actual
3802414.592025-03-1471212Actual
36527248.062025-02-127118Actual
2990139.062024-08-1371311Actual
731759.002022-11-147136Actual
1025214.002023-02-127173Actual
3717329.002025-03-147173Actual
3516832.002025-01-127146Actual
2516693.002024-04-137167Actual
23634105.002024-03-137163Actual
31977220.782024-10-137118Actual
1123280.002023-03-147113Budget
2951735.002024-08-137146Actual
28633138.962024-07-147168Actual
475264.002022-09-147164Actual
3056246.002024-09-137116Actual
3602431.002025-02-127173Actual
2171220.002024-01-127173Actual
19622114.002023-11-147163Actual
23191107.142024-02-127118Actual
394747.002022-08-147136Actual
2073883.002023-12-157114Actual
146990.002022-06-147115Actual
1724022.042023-08-1471111Actual
2889358.212024-07-1471112Actual
464540.002022-09-147173Budget
2466478.002024-04-137163Actual
442650.002022-08-147168Budget
2842149.002024-07-147166Actual
2641632.672024-05-1371111Actual
31918124.002024-10-137167Actual
2493534.002024-04-137116Actual
147090.002022-06-147115Budget
63150.002022-05-147146Budget
667549.572022-10-147168Actual
36052247.002025-02-127114Actual
2806929.002024-07-147173Actual
2298216.002024-02-127146Actual
138970.002022-06-147164Budget
2996165.652024-08-1371611Actual
1334950.002023-04-147128Budget
344550.002022-08-147163Budget
120228.002022-06-147163Actual
1235972.002023-04-147113Actual
624223.002022-10-147146Actual
746950.002022-11-147166Budget
3856424.002025-04-147126Actual
489349.002022-09-147165Actual
924272.002023-01-127164Actual
881364.722022-12-157118Actual
33877137.002024-12-147165Actual
15015156.002023-06-147117Actual
424070.002022-08-147167Budget
661637.452022-10-147128Actual
1030071.002023-02-127114Actual
2238825.232024-01-1271311Actual
2000015.002023-11-147156Actual
215316.082023-12-1571112Actual
1227748.052023-03-147168Actual
1174930.002023-03-147126Actual
142548.212023-05-1471211Actual
1011580.002023-02-127113Budget
2304034.002024-02-127166Actual
100637.452022-05-147128Actual
28513100.002024-07-147167Actual
63039.002022-05-147146Actual
3853770.002025-04-147116Actual
2200539.002024-01-127146Actual
1374970.002023-05-147165Actual
1123376.002023-03-147113Actual
2744895.022024-06-137128Actual
1057780.002023-02-127116Budget
3811662.662025-03-1471113Actual
2786046.872024-06-1371113Actual
1302040.002023-04-147156Budget
3200582.902024-10-137128Actual
1579833.002023-07-157116Actual
3215227.362024-10-1371311Actual
1935615.652023-10-1471411Actual
34344109.272024-12-1471111Actual
960526.002023-01-127146Actual
3900239.062025-04-1471311Actual
1003338.962023-01-127168Actual
371363.002022-08-147115Actual
20183158.662023-11-147118Actual
1522825.232023-06-1471111Actual
2828275.002024-07-147116Actual
2331135.872024-02-1271111Actual
15492187.002023-07-157113Actual
1062440.002023-02-127126Budget
161047.002022-06-147116Actual
249626.002024-04-137126Actual
53416.002022-05-147126Actual
793424.002022-12-157163Actual
163177.142023-07-1571511Actual
3667544.382025-02-1271211Actual
502214.002022-09-147126Actual
713980.002022-11-147165Budget
2280964.002024-02-127115Actual
3327622.042024-11-1371311Actual
291923.002022-07-157156Actual
736423.002022-11-147146Actual
1340750.002023-04-147168Budget
1693722.002023-08-147156Actual
3061737.002024-09-137136Actual
432190.002022-08-147118Budget
555043.512022-09-147168Actual
978880.002023-01-127117Actual
3514275.002025-01-127136Actual
2987417.782024-08-1371211Actual
3029068.002024-09-137163Actual
28097172.002024-07-147114Actual
2396130.002024-03-137136Actual
259148.002022-07-157115Actual
81763.002022-05-147117Actual
1504978.002023-06-147167Actual
1593726.002023-07-157166Actual
997450.002023-01-127128Budget
235426.082024-02-1271612Actual
3832320.002025-04-147173Actual
282539.002022-07-157136Actual
35377205.632025-01-127118Actual
1174840.002023-03-147126Budget
569032.002022-10-147163Actual
1590533.002023-07-157156Actual
853340.002022-12-157156Budget
27977107.002024-07-147113Actual
205032.892023-11-1471112Actual
844065.002022-12-157136Actual
11419128.002023-03-147114Actual
25225108.662024-04-137118Actual
3631855.002025-02-127146Actual

Generated 2025-06-14 00:29:47.207 UTC