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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-03-317164Budget
31502197.002024-09-297114Actual
648856.002022-09-307167Actual
1776861.002023-08-317115Actual
29284114.002024-07-307164Actual
68958.002022-10-317173Actual
997554.112022-12-297128Actual
1992015.002023-10-317126Actual
2100435.002023-12-017146Actual
1049580.002023-01-297165Budget
3867652.002025-03-317166Actual
905750.002022-12-297163Budget
2578327.002024-04-297173Actual
1371586.002023-04-307115Actual
1516979.872023-05-317168Actual
28011122.002024-06-307163Actual
1611699.572023-07-017128Actual
3864424.002025-03-317156Actual
924380.002022-12-297164Budget
913630.002022-12-297173Budget
536270.002022-08-317167Budget
1035854.002023-01-297164Actual
1832417.782023-08-3171311Actual
3885582.902025-03-317128Actual
2975482.902024-07-307128Actual
3399143.002024-11-307136Actual
1137010.002023-02-287173Actual
1394929.002023-04-307166Actual
418172.002022-07-317117Actual
39295103.012025-03-3171213Actual
146990.002022-05-317115Actual
3324944.382024-10-3071211Actual
601860.002022-09-307165Budget
456428.002022-08-317163Actual
158256.002023-07-017126Actual
245146.082024-02-2871112Actual
806280.002022-12-017114Budget
1374970.002023-04-307165Actual
2238825.232023-12-2971311Actual
394747.002022-07-317136Actual
3802414.592025-02-2871212Actual
3223865.652024-09-2971611Actual
363235.002022-07-317164Actual
2233322.042023-12-2971111Actual
1322045.002023-03-317167Actual
3393653.002024-11-307116Actual
245411.822024-02-2871212Actual
2345229.482024-01-2971611Actual
731759.002022-10-317136Actual
6569137.452022-09-307118Actual
736540.002022-10-317146Budget
801530.002022-12-017173Budget
186150.002022-05-317166Budget
2951735.002024-07-307146Actual
1147993.002023-02-287164Actual
3120799.702024-08-3071612Actual
38734104.002025-03-317117Actual
3466564.412024-11-3071113Actual
253736.082024-03-3071211Actual
7550.002022-04-307163Budget
3717329.002025-02-287173Actual
31629122.002024-09-297165Actual
152960.002022-05-317165Actual
229288.002024-01-297126Actual
277730.002022-07-017126Budget
225389.272023-12-2971612Actual
1057654.002023-01-297116Actual
2186547.002023-12-297165Actual
7688107.142022-10-317118Actual
3014046.872024-07-3071113Actual
212950.002022-05-317128Budget
848720.002022-12-017146Actual
2682798.002024-05-307113Actual
1587922.002023-07-017146Actual
1835122.042023-08-3171411Actual
859136.002022-12-017166Actual
937949.002022-12-297165Actual
330343.512022-07-017168Actual
2869268.852024-06-3071111Actual
11559100.002023-02-287115Budget
2907246.872024-06-3071613Actual
154346.082023-05-3171612Actual
661637.452022-09-307128Actual
19800107.002023-10-317115Actual
203308.212023-10-3171211Actual
3856424.002025-03-317126Actual
2602811.002024-04-297126Actual
1287740.002023-03-317126Budget
2691949.002024-05-307173Actual
3678765.652025-01-2971611Actual
475360.002022-08-317164Budget
2413570.002024-02-287167Actual
1123376.002023-02-287113Actual
3404332.002024-11-307156Actual
37081215.002025-02-287113Actual
3631855.002025-01-297146Actual
3894797.572025-03-3171111Actual
226970.002022-07-017113Budget
873256.002022-12-017167Actual
3198122.302022-07-017118Actual
16088160.182023-07-017118Actual
891840.002022-12-017168Budget
1307835.002023-03-317166Actual
144566.082023-04-3071612Actual
28633138.962024-06-307168Actual
174987.142023-07-3171612Actual
3217927.362024-09-2971411Actual
31885198.002024-09-297117Actual
80149.002022-12-017173Actual
3746830.002025-02-287146Actual
2957552.002024-07-307166Actual
1938310.332023-09-3071511Actual
700180.002022-10-317164Budget
3330322.042024-10-3071411Actual
3672944.382025-01-2971411Actual
2833780.002024-06-307136Actual
960526.002022-12-297146Actual
3108752.892024-08-3071611Actual
3008158.212024-07-3071612Actual
87670.002022-04-307167Budget
984530.002022-12-297167Actual
1513655.632023-05-317128Actual
418290.002022-07-317117Budget
1685716.002023-07-317126Actual
1817870.782023-08-317128Actual
708280.002022-10-317115Budget
2788795.992024-05-3071213Actual
826180.002022-12-017165Budget
3629268.002025-01-297136Actual
694380.002022-10-317114Budget
215633.952023-12-0171612Actual
13160104.002023-03-317117Actual
14043117.002023-04-307167Actual
1921549.572023-09-307168Actual
511940.002022-08-317146Budget
1886525.002023-09-307116Actual
3587592.482024-12-2971613Actual
1174840.002023-02-287126Budget
681550.002022-10-317163Budget
27768.002022-07-017126Actual
3129346.872024-08-3071213Actual
1067480.002023-01-297136Budget
2236122.042023-12-2971211Actual
3511422.002024-12-297126Actual
634627.002022-09-307166Actual
806360.002022-12-017114Actual
3572525.232024-12-2971212Actual
338430.002022-07-317113Actual
587642.002022-09-307164Actual
2504218.002024-03-307156Actual
3295146.002024-10-307166Actual
1090578.002023-01-297117Actual
2003235.002023-10-317166Actual
978790.002022-12-297117Budget
30503103.002024-08-307165Actual
344550.002022-07-317163Budget
2484253.002024-03-307115Actual
992680.002022-12-297118Budget
516513.002022-08-317156Actual
255455.012024-03-3071112Actual
2375451.002024-02-287164Actual
2478354.002024-03-307164Actual
2516693.002024-03-307167Actual
255721.822024-03-3071212Actual
27039131.002024-05-307115Actual
1673796.002023-07-317115Actual
1702793.002023-07-317117Actual
502214.002022-08-317126Actual
667650.002022-09-307168Budget
3448669.912024-11-3071611Actual
3573110.002022-07-317114Budget
212849.572022-05-317128Actual
3168870.002024-09-297116Actual
1561255.002023-07-017114Actual
19154173.812023-09-307118Actual
3215227.362024-09-2971311Actual
3132492.482024-08-3071613Actual
153070.002022-05-317165Budget
31382193.002024-09-297113Actual
1383713.002023-04-307126Actual
1759085.002023-08-317163Actual
2774166.722024-05-3071112Actual
1057780.002023-01-297116Budget
29040138.102024-06-3071213Actual
3088070.782024-08-307128Actual
1147890.002023-02-287164Budget
34994122.002024-12-297115Actual
1268770.002023-03-317115Actual
2095011.002023-12-017126Actual
950940.002022-12-297126Budget
2759551.822024-05-3071311Actual
1123280.002023-02-287113Budget
1484522.002023-05-317126Actual
569032.002022-09-307163Actual
14104107.142023-04-307118Actual
2874753.952024-06-3071311Actual
502340.002022-08-317126Budget
114650.002022-05-317113Actual
1900329.002023-09-307166Actual
3291924.002024-10-307156Actual
859050.002022-12-017166Budget
1194853.002023-02-287166Actual
1287618.002023-03-317126Actual
35377205.632024-12-297118Actual
3004811.402024-07-3071212Actual
10301110.002023-01-297114Budget
5819110.002022-09-307114Budget
1726814.592023-07-3171211Actual
853429.002022-12-017156Actual
37584124.002025-02-287117Actual
456550.002022-08-317163Budget
2584566.002024-04-297164Actual
2284288.002024-01-297165Actual
29343106.002024-07-307115Actual
264740.002022-07-017165Actual
164363.952023-07-0171212Actual
251036.002022-07-017164Actual
1481834.002023-05-317116Actual
363360.002022-07-317164Budget
23600166.002024-02-287113Actual
1865218.002023-09-307173Actual
3552534.802024-12-2971211Actual
577116.002022-09-307173Actual
120228.002022-05-317163Actual
648770.002022-09-307167Budget
2304034.002024-01-297166Actual
2227448.052023-12-297168Actual
563160.002022-09-307113Budget
2608229.002024-04-297146Actual
3100017.782024-08-3071211Actual
410047.002022-07-317166Actual
1129160.002023-02-287163Budget
2268831.002024-01-297173Actual
63039.002022-04-307146Actual
3687412.462025-01-2971212Actual
3254076.002024-10-307163Actual
120350.002022-05-317163Budget
736423.002022-10-317146Actual
3070144.002024-08-307166Actual
2545410.332024-03-3071511Actual
3690683.742025-01-2971612Actual
3437213.532024-11-3071211Actual
2241523.102023-12-2971411Actual
2475088.002024-03-307114Actual
779528.352022-10-317168Actual
2244725.232023-12-2971611Actual
812142.002022-12-017164Actual
1683054.002023-07-317116Actual
3670253.952025-01-2971311Actual
385160.002022-07-317116Budget
918555.002022-12-297114Actual
3684639.062025-01-2971112Actual
886150.002022-12-017128Budget
2718575.002024-05-307136Actual
3372344.002024-11-307173Actual
24194160.182024-02-287118Actual
1791652.002023-08-317136Actual
3102745.442024-08-3071311Actual
389823.002022-07-317126Actual
2540017.782024-03-3071311Actual
3516832.002024-12-297146Actual
624340.002022-09-307146Budget
1894629.002023-09-307146Actual
587760.002022-09-307164Budget
2780156.082024-05-3071612Actual
37737158.662025-02-287168Actual
3844491.002025-03-317115Actual
3540596.542024-12-297128Actual
1282980.002023-03-317116Budget
232750.002022-07-017163Budget
992782.902022-12-297118Actual
352540.002022-07-317173Budget
2369223.002024-02-287173Actual
195316.082023-09-3071612Actual
1788813.002023-08-317126Actual
614640.002022-09-307126Budget
19095104.002023-09-307167Actual
53530.002022-04-307126Budget
1025214.002023-01-297173Actual
773750.002022-10-317128Budget
1626311.402023-07-0171311Actual
2030239.062023-10-3171111Actual
1892039.002023-09-307136Actual
2901355.642024-06-3071113Actual
3428582.902024-11-307168Actual
2138517.782023-12-0171311Actual
3469246.872024-11-3071213Actual
3064332.002024-08-307146Actual
3220617.782024-09-2971511Actual
186020.002022-05-317166Actual
3351541.602024-10-3071113Actual
1241960.002023-03-317163Budget
10906100.002023-01-297117Budget
522241.002022-08-317166Actual
240615.002022-07-017173Actual
1489916.002023-05-317146Actual
2404443.002024-02-287166Actual
3805789.062025-02-2871612Actual
36085152.002025-01-297164Actual
3460666.722024-11-3071612Actual
1918295.022023-09-307128Actual
1770.002022-04-307113Budget
1307960.002023-03-317166Budget
292040.002022-07-017156Budget
507229.002022-08-317136Actual
385059.002022-07-317116Actual
251170.002022-07-017164Budget
194742.892023-09-3071112Actual
1629014.592023-07-0171411Actual
15492187.002023-07-017113Actual
2877432.672024-06-3071411Actual
21210195.022023-12-017118Actual
33009154.002024-10-307117Actual
48760.002022-04-307116Budget
955780.002022-12-297136Budget
3233066.722024-09-2971612Actual
3602431.002025-01-297173Actual
40470.002022-04-307165Budget
965240.002022-12-297156Budget
1189212.002023-02-287156Actual
619670.002022-09-307136Budget
33101220.782024-10-307118Actual
38265127.002025-03-317163Actual
3920989.062025-03-3171612Actual
1189140.002023-02-287156Budget
2280964.002024-01-297115Actual
1799933.002023-08-317166Actual
881364.722022-12-017118Actual
26980114.002024-05-307164Actual
22214141.992023-12-297118Actual
3859256.002025-03-317136Actual
26200195.002024-04-297117Actual
32626148.002024-10-307114Actual
432075.322022-07-317118Actual
29250210.002024-07-307114Actual
899839.002022-12-297113Actual
3241657.392024-09-2971213Actual
3312982.902024-10-307128Actual
2439517.782024-02-2871411Actual
33221109.272024-10-3071111Actual
194190.002022-05-317117Actual
549138.962022-08-317128Actual
1109348.052023-01-297128Actual
2813093.002024-06-307164Actual
2165478.002023-12-297163Actual
12030100.002023-02-287117Budget
15108108.662023-05-317118Actual
2605641.002024-04-297136Actual
1805785.002023-08-317117Actual
28223106.002024-06-307165Actual
1391722.002023-04-307156Actual
1017232.002023-01-297163Actual
946053.002022-12-297116Actual
2077251.002023-12-017164Actual
1413279.872023-04-307128Actual
35284104.002024-12-297117Actual
165930.002022-05-317126Budget
34901163.002024-12-297114Actual
3357381.962024-10-3071613Actual
174411.822023-07-3171112Actual
23191107.142024-01-297118Actual
3457328.422024-11-3071212Actual
2966778.002024-07-307167Actual
1889218.002023-09-307126Actual
1614982.902023-07-017168Actual
37676166.242025-02-287118Actual
297642.002022-07-017166Actual
194290.002022-05-317117Budget
2192439.002023-12-297116Actual
1729522.042023-07-3171311Actual
2333915.652024-01-2971211Actual
34935135.002024-12-297164Actual
31918124.002024-09-297167Actual
3171518.002024-09-297126Actual
2195115.002023-12-297126Actual
2806929.002024-06-307173Actual
1463366.002023-05-317114Actual
2572389.002024-04-297163Actual
1504978.002023-05-317167Actual
1738229.482023-07-3171611Actual
1096493.002023-01-297167Actual
2836350.002024-06-307146Actual
26295166.242024-04-297118Actual
2548628.422024-03-3071611Actual
180240.002022-05-317156Budget
404230.002022-07-317156Budget
165814.002022-05-317126Actual
3519418.002024-12-297156Actual
1531023.102023-05-3171411Actual
11419128.002023-02-287114Actual
26355123.812024-04-297168Actual
2487661.002024-03-307165Actual
1569.002022-04-307173Actual
1274754.002023-03-317165Actual
3932769.672025-03-3171613Actual
642880.002022-09-307117Actual
26234140.002024-04-297167Actual
1693722.002023-07-317156Actual
32719131.002024-10-307115Actual
2507443.002024-03-307166Actual
2436813.532024-02-2871311Actual
38231107.002025-03-317113Actual
867290.002022-12-017117Budget
2528669.262024-03-307168Actual
886061.692022-12-017128Actual
1696929.002023-07-317166Actual
497560.002022-08-317116Budget
2044423.102023-10-3171611Actual
2445529.482024-02-2871611Actual
200070.002022-05-317167Budget
29633221.002024-07-307117Actual
1062525.002023-01-297126Actual
324750.002022-07-017128Budget
2922229.002024-07-307173Actual
180114.002022-05-317156Actual
154023.952023-05-3171112Actual
1495730.002023-05-317166Actual
1475947.002023-05-317165Actual
32506205.002024-10-307113Actual
2183286.002023-12-297115Actual
245455.002022-07-017114Actual
3056246.002024-08-307116Actual
1292580.002023-03-317136Budget
681440.002022-10-317163Actual
2649822.042024-04-2971411Actual
3153685.002024-09-297164Actual
1570579.002023-07-017115Actual
497423.002022-08-317116Actual
3785151.822025-02-2871311Actual
34225128.362024-11-307118Actual
1297235.002023-03-317146Actual
272832.002022-07-017116Actual
291923.002022-07-017156Actual
3543879.872024-12-297168Actual
1386533.002023-04-307136Actual
205302.892023-10-3171212Actual
3316279.872024-10-307168Actual
2943639.002024-07-307116Actual
38827179.872025-03-317118Actual
30469114.002024-08-307115Actual
33631205.002024-11-307113Actual
1161980.002023-02-287165Budget
21151104.002023-12-017167Actual
3549768.852024-12-2971111Actual
28189122.002024-06-307115Actual
29130176.002024-07-307113Actual
984680.002022-12-297167Budget
629030.002022-09-307156Budget
2534525.232024-03-3071111Actual
867164.002022-12-017117Actual
1460515.002023-05-317173Actual
305760.002022-07-017117Actual
1170180.002023-02-287116Budget
1184440.002023-02-287146Actual
28097172.002024-06-307114Actual
436854.112022-07-317128Actual
1868059.002023-09-307114Actual
3182739.002024-09-297166Actual
2224288.962023-12-297128Actual
1072160.002023-01-297146Budget
30376123.002024-08-307114Actual
356069.272024-12-2971511Actual
239338.002024-02-287126Actual
27919110.032024-05-3071613Actual
379059.272025-02-2871511Actual
714070.002022-10-317165Actual
1522825.232023-05-3171111Actual
1067376.002023-01-297136Actual
2127149.572023-12-017168Actual
746950.002022-10-317166Budget
2215578.002023-12-297167Actual
2673757.392024-04-2971213Actual
1137130.002023-02-287173Budget
755090.002022-10-317117Budget
1927425.232023-09-3071111Actual
3034839.002024-08-307173Actual
844065.002022-12-017136Actual
843980.002022-12-017136Budget
28513100.002024-06-307167Actual
63150.002022-04-307146Budget
700056.002022-10-317164Actual
839040.002022-12-017126Budget
1487360.002023-05-317136Actual
2499030.002024-03-307136Actual
3900239.062025-03-3171311Actual
1011457.002023-01-297113Actual
2501616.002024-03-307146Actual
208190.002022-05-317118Budget
2336619.912024-01-2971311Actual
970623.002022-12-297166Actual
249626.002024-03-307126Actual
1104490.002023-01-297118Budget
3141668.002024-09-297163Actual
29164109.002024-07-307163Actual
1994836.002023-10-317136Actual
2197954.002023-12-297136Actual

Generated 2025-05-30 04:20:45.844 UTC