[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2224288.962024-01-107128Actual
2233322.042024-01-1071111Actual
3120799.702024-09-1171612Actual
218850.002022-06-127168Budget
226839.002022-07-137113Actual
3926855.642025-04-1271113Actual
3460666.722024-12-1271612Actual
1381043.002023-05-127116Actual
1466653.002023-06-127164Actual
773623.812022-11-127128Actual
264870.002022-07-137165Budget
1994836.002023-11-127136Actual
522360.002022-09-127166Budget
619565.002022-10-127136Actual
11418110.002023-03-127114Budget
1365476.002023-05-127164Actual
3327622.042024-11-1171311Actual
287223.002022-07-137146Actual
2540017.782024-04-1171311Actual
232635.002022-07-137163Actual
2436813.532024-03-1171311Actual
544390.002022-09-127118Budget
2466478.002024-04-117163Actual
563044.002022-10-127113Actual
3097259.272024-09-1171111Actual
1726814.592023-08-1271211Actual
1522825.232023-06-1271111Actual
1712099.572023-08-127118Actual
2241523.102024-01-1071411Actual
2806929.002024-07-127173Actual
199956.002022-06-127167Actual
3508732.002025-01-107116Actual
3817369.672025-03-1271613Actual
2206349.002024-01-107166Actual
483364.002022-09-127115Actual
432075.322022-08-127118Actual
3198122.302022-07-137118Actual
418172.002022-08-127117Actual
2280964.002024-02-107115Actual
1770968.002023-09-127164Actual
2813093.002024-07-127164Actual
746950.002022-11-127166Budget
147090.002022-06-127115Budget
30503103.002024-09-117165Actual
73436.002022-05-127166Actual
25689137.002024-05-117113Actual
2030239.062023-11-1271111Actual
2097846.002023-12-137136Actual
424070.002022-08-127167Budget
1282854.002023-04-127116Actual
163177.142023-07-1371511Actual
475264.002022-09-127164Actual
15015156.002023-06-127117Actual
13499195.002023-05-127113Actual
881364.722022-12-137118Actual
2425470.782024-03-117168Actual
272960.002022-07-137116Budget
1174840.002023-03-127126Budget
87549.002022-05-127167Actual
2369223.002024-03-117173Actual
205302.892023-11-1271212Actual
26947234.002024-06-117114Actual
1422622.042023-05-1271111Actual
2838924.002024-07-127156Actual
36085152.002025-02-107164Actual
859050.002022-12-137166Budget
37081215.002025-03-127113Actual
2165478.002024-01-107163Actual
24194160.182024-03-117118Actual
1235880.002023-04-127113Budget
1003338.962023-01-107168Actual
3699273.182025-02-1071213Actual
25811128.002024-05-117114Actual
1732217.782023-08-1271411Actual
2381370.002024-03-117115Actual
1227748.052023-03-127168Actual
1209080.002023-03-127167Budget
544296.542022-09-127118Actual
1359336.002023-05-127173Actual
1611699.572023-07-137128Actual
1693722.002023-08-127156Actual
371363.002022-08-127115Actual
19154173.812023-10-127118Actual
601742.002022-10-127165Actual
1137130.002023-03-127173Budget
32660109.002024-11-117164Actual
1189140.002023-03-127156Budget
35966114.002025-02-107163Actual
31918124.002024-10-117167Actual
3557944.382025-01-1071411Actual
2095011.002023-12-137126Actual
30376123.002024-09-117114Actual
2949156.002024-08-117136Actual
38827179.872025-04-127118Actual
1534322.042023-06-1271611Actual
225061.822024-01-1071112Actual
2103020.002023-12-137156Actual
28513100.002024-07-127167Actual
2268831.002024-02-107173Actual
3339528.422024-11-1171112Actual
26861117.002024-06-117163Actual
19095104.002023-10-127167Actual
2177360.002024-01-107164Actual
2756826.292024-06-1171211Actual
3212522.042024-10-1171211Actual
497560.002022-09-127116Budget
19800107.002023-11-127115Actual
234207.142024-02-1071511Actual
2516693.002024-04-117167Actual
3176932.002024-10-117146Actual
174987.142023-08-1271612Actual
3867652.002025-04-127166Actual
37235156.002025-03-127164Actual
1738229.482023-08-1271611Actual
1067376.002023-02-107136Actual
3664797.572025-02-1071111Actual
1590533.002023-07-137156Actual
609932.002022-10-127116Actual
2127149.572023-12-137168Actual
3330322.042024-11-1171411Actual
787660.002022-12-137113Budget
675639.002022-11-127113Actual
399540.002022-08-127146Budget
859136.002022-12-137166Actual
100750.002022-05-127128Budget
2375451.002024-03-117164Actual
1090578.002023-02-107117Actual
2396130.002024-03-117136Actual
1189212.002023-03-127156Actual
997554.112023-01-107128Actual
1076840.002023-02-107156Budget
3466564.412024-12-1271113Actual
25940105.002024-05-117165Actual
1194853.002023-03-127166Actual
26200195.002024-05-117117Actual
3233066.722024-10-1171612Actual
3522648.002025-01-107166Actual
1297235.002023-04-127146Actual
232750.002022-07-137163Budget
681550.002022-11-127163Budget
853340.002022-12-137156Budget
3584392.482025-01-1071213Actual
2123879.872023-12-137128Actual
3502890.002025-01-107165Actual
642790.002022-10-127117Budget
19589195.002023-11-127113Actual
2147223.102023-12-1371611Actual
200070.002022-06-127167Budget
28223106.002024-07-127165Actual
3244864.412024-10-1171613Actual
1531023.102023-06-1271411Actual
1147993.002023-03-127164Actual
3384482.002024-12-127115Actual
404113.002022-08-127156Actual
1202952.002023-03-127117Actual
2227448.052024-01-107168Actual
32753152.002024-11-117165Actual
3914848.632025-04-1271112Actual
3902965.652025-04-1271411Actual
812080.002022-12-137164Budget
249626.002024-04-117126Actual
48631.002022-05-127116Actual
3885582.902025-04-127128Actual
820256.002022-12-137115Actual
38351123.002025-04-127114Actual
2138517.782023-12-1371311Actual
536142.002022-09-127167Actual
63150.002022-05-127146Budget
3832320.002025-04-127173Actual
120350.002022-06-127163Budget
16088160.182023-07-137118Actual
619670.002022-10-127136Budget
2422299.572024-03-117128Actual
2298216.002024-02-107146Actual
67840.002022-05-127156Budget
164093.952023-07-1371112Actual
245455.002022-07-137114Actual
3442649.702024-12-1271411Actual
997450.002023-01-107128Budget
226970.002022-07-137113Budget
3717329.002025-03-127173Actual
843980.002022-12-137136Budget
3372344.002024-12-127173Actual
3132492.482024-09-1171613Actual
63039.002022-05-127146Actual
436854.112022-08-127128Actual
1941529.482023-10-1271611Actual
29130176.002024-08-117113Actual
256036.082024-04-1171612Actual
464540.002022-09-127173Budget
2682798.002024-06-117113Actual
946053.002023-01-107116Actual
240730.002022-07-137173Budget
2398722.002024-03-117146Actual
1561255.002023-07-137114Actual
629030.002022-10-127156Budget
3105444.382024-09-1171411Actual
3174340.002024-10-117136Actual
1635025.232023-07-1371611Actual
2605641.002024-05-117136Actual
10440104.002023-02-107115Actual
3861827.002025-04-127146Actual
25225108.662024-04-117118Actual
2325288.962024-02-107168Actual
1776861.002023-09-127115Actual
1179776.002023-03-127136Actual
27420220.782024-06-117118Actual
3100017.782024-09-1171211Actual
183786.082023-09-1271511Actual
4692120.002022-09-127114Actual
1724022.042023-08-1271111Actual
38231107.002025-04-127113Actual
1932914.592023-10-1271311Actual
2105925.002023-12-137166Actual
530464.002022-09-127117Actual
648770.002022-10-127167Budget
2475088.002024-04-117114Actual
624223.002022-10-127146Actual
31977220.782024-10-117118Actual
2431331.612024-03-1171111Actual
2487661.002024-04-117165Actual
3070144.002024-09-117166Actual
33785156.002024-12-127164Actual
3457328.422024-12-1271212Actual
3079393.002024-09-117167Actual
1434014.592023-05-1271611Actual
1156072.002023-03-127115Actual
36527248.062025-02-107118Actual
2759551.822024-06-1171311Actual
259148.002022-07-137115Actual
689430.002022-11-127173Budget
3617877.002025-02-107165Actual
1017360.002023-02-107163Budget
1184560.002023-03-127146Budget
760880.002022-11-127167Budget
1472575.002023-06-127115Actual
305760.002022-07-137117Actual
1391722.002023-05-127156Actual
389940.002022-08-127126Budget
700056.002022-11-127164Actual
6569137.452022-10-127118Actual
1809162.002023-09-127167Actual
14043117.002023-05-127167Actual
22214141.992024-01-107118Actual
2951735.002024-08-117146Actual
1030071.002023-02-107114Actual
450644.002022-09-127113Actual
1072160.002023-02-107146Budget
1221850.002023-03-127128Budget
1865218.002023-10-127173Actual
1123280.002023-03-127113Budget
3396310.002024-12-127126Actual
385059.002022-08-127116Actual
2748160.172024-06-117168Actual
3141668.002024-10-117163Actual
1880698.002023-10-127165Actual
344550.002022-08-127163Budget
2439517.782024-03-1171411Actual
3428582.902024-12-127168Actual
2410293.002024-03-117117Actual
2345229.482024-02-1071611Actual
2673757.392024-05-1171213Actual
1685716.002023-08-127126Actual
2610817.002024-05-117156Actual
48760.002022-05-127116Budget
20499.002022-05-127114Actual
26980114.002024-06-117164Actual
1297360.002023-04-127146Budget
282539.002022-07-137136Actual
3864424.002025-04-127156Actual
2842149.002024-07-127166Actual
1786154.002023-09-127116Actual
1552691.002023-07-137163Actual
1729522.042023-08-1271311Actual
1217090.002023-03-127118Budget
2534525.232024-04-1171111Actual
839126.002022-12-137126Actual
3814392.482025-03-1271213Actual
311735.002022-07-137167Actual
338430.002022-08-127113Actual
731759.002022-11-127136Actual
2044423.102023-11-1271611Actual
2133022.042023-12-1371111Actual
1340860.172023-04-127168Actual
2780156.082024-06-1171612Actual
37737158.662025-03-127168Actual
844065.002022-12-137136Actual
555043.512022-09-127168Actual
1906185.002023-10-127117Actual
29164109.002024-08-117163Actual
3241657.392024-10-1171213Actual
2304034.002024-02-107166Actual
3182739.002024-10-117166Actual
34935135.002025-01-107164Actual
601860.002022-10-127165Budget
1805785.002023-09-127117Actual
152566.082023-06-1271211Actual
36555107.142025-02-107128Actual
812142.002022-12-137164Actual
3312982.902024-11-117128Actual
3802414.592025-03-1271212Actual
2957552.002024-08-117166Actual
955780.002023-01-107136Budget
3215227.362024-10-1171311Actual
34253126.842024-12-127128Actual
2647122.042024-05-1171311Actual
3900239.062025-04-1271311Actual
34815137.002025-01-107163Actual
3684639.062025-02-1071112Actual
2602811.002024-05-117126Actual
2455110.002022-07-137114Budget
7432.002022-05-127163Actual
35377205.632025-01-107118Actual
806280.002022-12-137114Budget
3487329.002025-01-107173Actual
938080.002023-01-107165Budget
36144158.002025-02-107115Actual
2608229.002024-05-117146Actual
1334950.002023-04-127128Budget
1889218.002023-10-127126Actual
563160.002022-10-127113Budget
1629014.592023-07-1371411Actual
180114.002022-06-127156Actual
205032.892023-11-1271112Actual
1794222.002023-09-127146Actual
13160104.002023-04-127117Actual
773750.002022-11-127128Budget
3746830.002025-03-127146Actual
1593726.002023-07-137166Actual
3587592.482025-01-1071613Actual
1096493.002023-02-107167Actual
577116.002022-10-127173Actual
754950.002022-11-127117Actual
2321970.782024-02-107128Actual
1249830.002023-04-127173Budget
793424.002022-12-137163Actual
26295166.242024-05-117118Actual
1137010.002023-03-127173Actual
165930.002022-06-127126Budget
3787832.672025-03-1271411Actual
3345677.362024-11-1171612Actual
1062440.002023-02-107126Budget
2987417.782024-08-1171211Actual
3008158.212024-08-1171612Actual
133099.002022-06-127114Actual
1035854.002023-02-107164Actual
891723.812022-12-137168Actual
726840.002022-11-127126Budget
287350.002022-07-137146Budget
628921.002022-10-127156Actual
225389.272024-01-1071612Actual
1383713.002023-05-127126Actual
35933205.002025-02-107113Actual
180240.002022-06-127156Budget
2830916.002024-07-127126Actual
1599578.002023-07-137117Actual
924272.002023-01-107164Actual
1992015.002023-11-127126Actual
29040138.102024-07-1271213Actual
1241960.002023-04-127163Budget
2907246.872024-07-1271613Actual
614640.002022-10-127126Budget
873256.002022-12-137167Actual
3354281.962024-11-1171213Actual
2901355.642024-07-1271113Actual
81763.002022-05-127117Actual
2003235.002023-11-127166Actual
12547110.002023-04-127114Budget
992782.902023-01-107118Actual
37584124.002025-03-127117Actual
170870.002022-06-127136Budget
3324944.382024-11-1171211Actual
609860.002022-10-127116Budget
1115250.002023-02-107168Budget
946170.002023-01-107116Budget
399431.002022-08-127146Actual
239338.002024-03-117126Actual
2275046.002024-02-107164Actual
667549.572022-10-127168Actual
3744280.002025-03-127136Actual
205110.002022-05-127114Budget
193023.952023-10-1271211Actual
1334855.632023-04-127128Actual
18594105.002023-10-127163Actual
153070.002022-06-127165Budget
15492187.002023-07-137113Actual
37294176.002025-03-127115Actual
251036.002022-07-137164Actual
3920989.062025-04-1271612Actual
3469246.872024-12-1271213Actual
2572389.002024-05-117163Actual
536270.002022-09-127167Budget
1871360.002023-10-127164Actual
3519418.002025-01-107156Actual
2197954.002024-01-107136Actual
675760.002022-11-127113Budget
2390660.002024-03-117116Actual
899839.002023-01-107113Actual
3114649.702024-09-1171112Actual
253736.082024-04-1171211Actual
29726205.632024-08-117118Actual
1484522.002023-06-127126Actual
1123376.002023-03-127113Actual
801530.002022-12-137173Budget
3779660.332025-03-1271111Actual
2937776.002024-08-117165Actual
3437213.532024-12-1271211Actual
215316.082023-12-1371112Actual
2086488.002023-12-137165Actual
787744.002022-12-137113Actual
20183158.662023-11-127118Actual
3696546.872025-02-1071113Actual
28600110.172024-07-127128Actual
2100435.002023-12-137146Actual
106349.572022-05-127168Actual
1362188.002023-05-127114Actual
2892110.332024-07-1271212Actual
839040.002022-12-137126Budget
2238825.232024-01-1071311Actual
338560.002022-08-127113Budget
2295666.002024-02-107136Actual
2996165.652024-08-1171611Actual
334238.212024-11-1171212Actual
2614029.002024-05-117166Actual
5819110.002022-10-127114Budget
3908952.892025-04-1271611Actual
33751140.002024-12-127114Actual
259290.002022-07-137115Budget
410047.002022-08-127166Actual
20618175.002023-12-137113Actual
760772.002022-11-127167Actual
3626414.002025-02-107126Actual
3401740.002024-12-127146Actual
2641632.672024-05-1171111Actual
595890.002022-10-127115Budget
2718575.002024-06-117136Actual
905750.002023-01-107163Budget
410160.002022-08-127166Budget
3811662.662025-03-1271113Actual
2874753.952024-07-1271311Actual
1661636.002023-08-127173Actual
1655891.002023-08-127163Actual
1162052.002023-03-127165Actual
35757111.402025-01-1071612Actual
288019.272024-07-1271511Actual
164363.952023-07-1371212Actual
20211107.142023-11-127128Actual
3259829.002024-11-117173Actual
214396.082023-12-1371511Actual
371490.002022-08-127115Budget
1900329.002023-10-127166Actual
442650.002022-08-127168Budget
35284104.002025-01-107117Actual
185029.272023-09-1271612Actual
779528.352022-11-127168Actual
31885198.002024-10-117117Actual
1147890.002023-03-127164Budget
2954321.002024-08-117156Actual
2236122.042024-01-1071211Actual
3058915.002024-09-117126Actual
208190.002022-06-127118Budget
587760.002022-10-127164Budget
13159100.002023-04-127117Budget
1677178.002023-08-127165Actual
3569742.252025-01-1071112Actual
27919110.032024-06-1171613Actual
143995.012023-05-1271112Actual
27361101.002024-06-117167Actual
34690.002022-05-127115Budget
3859256.002025-04-127136Actual
2828275.002024-07-127116Actual
464414.002022-09-127173Actual
128330.002022-06-127173Budget
26263.002022-05-127164Actual
3445315.652024-12-1271511Actual
34994122.002025-01-107115Actual
3847876.002025-04-127165Actual
2413570.002024-03-117167Actual
7550.002022-05-127163Budget
755090.002022-11-127117Budget
2493534.002024-04-117116Actual
3004811.402024-08-1171212Actual
154346.082023-06-1271612Actual
385160.002022-08-127116Budget
1194960.002023-03-127166Budget
229288.002024-02-107126Actual
36052247.002025-02-107114Actual
297642.002022-07-137166Actual
1886525.002023-10-127116Actual
161047.002022-06-127116Actual
3702392.482025-02-1071613Actual
2484253.002024-04-117115Actual
17676110.002023-09-127114Actual
164663.952023-07-1371612Actual
33877137.002024-12-127165Actual
3179528.002024-10-117156Actual

Generated 2025-06-11 03:10:16.487 UTC