[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-04-2271111Actual
81890.002022-04-237117Budget
1534322.042023-05-2471611Actual
1677178.002023-07-247165Actual
3129346.872024-08-2371213Actual
648770.002022-09-237167Budget
2507443.002024-03-237166Actual
7432.002022-04-237163Actual
3442649.702024-11-2371411Actual
3117428.422024-08-2371212Actual
873180.002022-11-247167Budget
28513100.002024-06-237167Actual
3097259.272024-08-2371111Actual
2744895.022024-05-237128Actual
2304034.002024-01-227166Actual
497423.002022-08-247116Actual
25689137.002024-04-227113Actual
3573110.002022-07-247114Budget
164363.952023-06-2471212Actual
1282980.002023-03-247116Budget
399540.002022-07-247146Budget
3330322.042024-10-2371411Actual
259148.002022-06-247115Actual
2475088.002024-03-237114Actual
587642.002022-09-237164Actual
2345229.482024-01-2271611Actual
287350.002022-06-247146Budget
153070.002022-05-247165Budget
1241846.002023-03-247163Actual
203308.212023-10-2471211Actual
1865218.002023-09-237173Actual
38827179.872025-03-247118Actual
27039131.002024-05-237115Actual
38351123.002025-03-247114Actual
2206349.002023-12-227166Actual
138970.002022-05-247164Budget
282539.002022-06-247136Actual
3132492.482024-08-2371613Actual
26263.002022-04-237164Actual
2545410.332024-03-2371511Actual
3672944.382025-01-2271411Actual
3634424.002025-01-227156Actual
577116.002022-09-237173Actual
3487329.002024-12-227173Actual
28479176.002024-06-237117Actual
3687412.462025-01-2271212Actual
984530.002022-12-227167Actual
161160.002022-05-247116Budget
146990.002022-05-247115Actual
344550.002022-07-247163Budget
1340750.002023-03-247168Budget
2768239.062024-05-2371611Actual
859050.002022-11-247166Budget
960440.002022-12-227146Budget
232750.002022-06-247163Budget
2236122.042023-12-2271211Actual
164093.952023-06-2471112Actual
516513.002022-08-247156Actual
3354281.962024-10-2371213Actual
22596156.002024-01-227113Actual
3259829.002024-10-237173Actual
2325288.962024-01-227168Actual
3637627.002025-01-227166Actual
2227448.052023-12-227168Actual
530464.002022-08-247117Actual
1123376.002023-02-217113Actual
363360.002022-07-247164Budget
483490.002022-08-247115Budget
2425470.782024-02-217168Actual
1104490.002023-01-227118Budget
1564676.002023-06-247164Actual
2828275.002024-06-237116Actual
694277.002022-10-247114Actual
1268770.002023-03-247115Actual
40349.002022-04-237165Actual
3690683.742025-01-2271612Actual
1334855.632023-03-247128Actual
305760.002022-06-247117Actual
128330.002022-05-247173Budget
536270.002022-08-247167Budget
36527248.062025-01-227118Actual
2992832.672024-07-2371411Actual
932356.002022-12-227115Actual
483364.002022-08-247115Actual
245455.002022-06-247114Actual
3684639.062025-01-2271112Actual
164663.952023-06-2471612Actual
424070.002022-07-247167Budget
3357381.962024-10-2371613Actual
184703.952023-08-2471112Actual
23191107.142024-01-227118Actual
363235.002022-07-247164Actual
544390.002022-08-247118Budget
1307960.002023-03-247166Budget
1374970.002023-04-237165Actual
938080.002022-12-227165Budget
3168870.002024-09-227116Actual
1796820.002023-08-247156Actual
1017232.002023-01-227163Actual
3696546.872025-01-2271113Actual
1718169.262023-07-247168Actual
33785156.002024-11-237164Actual
2644411.402024-04-2271211Actual
3445315.652024-11-2371511Actual
22121100.002023-12-227117Actual
2528669.262024-03-237168Actual
142548.212023-04-2371211Actual
33221109.272024-10-2371111Actual
1017360.002023-01-227163Budget
2872015.652024-06-2371211Actual
2786046.872024-05-2371113Actual
3847876.002025-03-247165Actual
848640.002022-11-247146Budget
806280.002022-11-247114Budget
1938310.332023-09-2371511Actual
554950.002022-08-247168Budget
965240.002022-12-227156Budget
385059.002022-07-247116Actual
37235156.002025-02-217164Actual
2241523.102023-12-2271411Actual
31977220.782024-09-227118Actual
507229.002022-08-247136Actual
205110.002022-04-237114Budget
2410293.002024-02-217117Actual
2707164.002024-05-237165Actual
256036.082024-03-2371612Actual
3327622.042024-10-2371311Actual
255455.012024-03-2371112Actual
2759551.822024-05-2371311Actual
1076717.002023-01-227156Actual
489349.002022-08-247165Actual
1096380.002023-01-227167Budget
3761793.002025-02-217167Actual
1696929.002023-07-247166Actual
1260690.002023-03-247164Budget
950940.002022-12-227126Budget
1282854.002023-03-247116Actual
549138.962022-08-247128Actual
3396310.002024-11-237126Actual
2263091.002024-01-227163Actual
1968052.002023-10-247173Actual
937949.002022-12-227165Actual
714070.002022-10-247165Actual
2590686.002024-04-227115Actual
1629014.592023-06-2471411Actual
2203113.002023-12-227156Actual
1062525.002023-01-227126Actual
1809162.002023-08-247167Actual
1371586.002023-04-237115Actual
3223865.652024-09-2271611Actual
170759.002022-05-247136Actual
3844491.002025-03-247115Actual
225061.822023-12-2271112Actual
272832.002022-06-247116Actual
3799644.382025-02-2171112Actual
681550.002022-10-247163Budget
34564.002022-04-237115Actual
34344109.272024-11-2371111Actual
555043.512022-08-247168Actual
3584392.482024-12-2271213Actual
3029068.002024-08-237163Actual
3914848.632025-03-2471112Actual
225389.272023-12-2271612Actual
389823.002022-07-247126Actual
1832417.782023-08-2471311Actual
536142.002022-08-247167Actual
2721133.002024-05-237146Actual
28011122.002024-06-237163Actual
1759085.002023-08-247163Actual
17556124.002023-08-247113Actual
133099.002022-05-247114Actual
38231107.002025-03-247113Actual
21621109.002023-12-227113Actual
867290.002022-11-247117Budget
1129160.002023-02-217163Budget
2493534.002024-03-237116Actual
33631205.002024-11-237113Actual
1487360.002023-05-247136Actual
152566.082023-05-2471211Actual
106349.572022-04-237168Actual
161047.002022-05-247116Actual
165930.002022-05-247126Budget
53530.002022-04-237126Budget
3876871.002025-03-247167Actual
143995.012023-04-2371112Actual
37584124.002025-02-217117Actual
3752646.002025-02-217166Actual
245146.082024-02-2171112Actual
970750.002022-12-227166Budget
20618175.002023-11-247113Actual
577040.002022-09-237173Budget
3814392.482025-02-2171213Actual
3702392.482025-01-2271613Actual
3749428.002025-02-217156Actual
36468101.002025-01-227167Actual
726840.002022-10-247126Budget
3333660.332024-10-2371611Actual
3631855.002025-01-227146Actual
1573944.002023-06-247165Actual
29787123.812024-07-237168Actual
324750.002022-06-247128Budget
218850.002022-05-247168Budget
2224288.962023-12-227128Actual
587760.002022-09-237164Budget
1472575.002023-05-247115Actual
834353.002022-11-247116Actual
839126.002022-11-247126Actual
34690.002022-04-237115Budget
853429.002022-11-247156Actual
1003338.962022-12-227168Actual
1072160.002023-01-227146Budget
15108108.662023-05-247118Actual
2937776.002024-07-237165Actual
28223106.002024-06-237165Actual
1184440.002023-02-217146Actual
839040.002022-11-247126Budget
642880.002022-09-237117Actual
1202952.002023-02-217117Actual
2614029.002024-04-227166Actual
80149.002022-11-247173Actual
235113.952024-01-2271112Actual
563044.002022-09-237113Actual
634760.002022-09-237166Budget
19589195.002023-10-247113Actual
2951735.002024-07-237146Actual
30503103.002024-08-237165Actual
2838924.002024-06-237156Actual
1921549.572023-09-237168Actual
20499.002022-04-237114Actual
1685716.002023-07-247126Actual
787660.002022-11-247113Budget
1892039.002023-09-237136Actual
2192439.002023-12-227116Actual
23634105.002024-02-217163Actual
2877432.672024-06-2371411Actual
297642.002022-06-247166Actual
13159100.002023-03-247117Budget
656890.002022-09-237118Budget
1434014.592023-04-2371611Actual
266186.082024-04-2271112Actual
3543879.872024-12-227168Actual
36555107.142025-01-227128Actual
3004811.402024-07-2371212Actual
689430.002022-10-247173Budget
3066918.002024-08-237156Actual
2943639.002024-07-237116Actual
984680.002022-12-227167Budget
1706183.002023-07-247167Actual
1994836.002023-10-247136Actual
755090.002022-10-247117Budget
1359336.002023-04-237173Actual
700180.002022-10-247164Budget
3469246.872024-11-2371213Actual
35284104.002024-12-227117Actual
3522648.002024-12-227166Actual
629030.002022-09-237156Budget
2605641.002024-04-227136Actual
6569137.452022-09-237118Actual
404230.002022-07-247156Budget
1593726.002023-06-247166Actual
2401322.002024-02-217156Actual
27977107.002024-06-237113Actual
14009130.002023-04-237117Actual
37201117.002025-02-217114Actual
3466564.412024-11-2371113Actual
34225128.362024-11-237118Actual
21117104.002023-11-247117Actual
3079393.002024-08-237167Actual
1221850.002023-02-217128Budget
226839.002022-06-247113Actual
1729522.042023-07-2471311Actual
1880698.002023-09-237165Actual
2000015.002023-10-247156Actual
1997419.002023-10-247146Actual
2676981.962024-04-2271613Actual
58335.002022-04-237136Actual
34994122.002024-12-227115Actual
30256150.002024-08-237113Actual
1227850.002023-02-217168Budget
174682.892023-07-2471212Actual
36052247.002025-01-227114Actual
502340.002022-08-247126Budget
240730.002022-06-247173Budget
147090.002022-05-247115Budget
19622114.002023-10-247163Actual
1513655.632023-05-247128Actual
2177360.002023-12-227164Actual
212849.572022-05-247128Actual
305890.002022-06-247117Budget
1082460.002023-01-227166Budget
2602811.002024-04-227126Actual
2540017.782024-03-2371311Actual
3345677.362024-10-2371612Actual
2171220.002023-12-227173Actual
3019892.482024-07-2371613Actual
36434198.002025-01-227117Actual
1174840.002023-02-217126Budget
2300826.002024-01-227156Actual
1340860.172023-03-247168Actual
1011580.002023-01-227113Budget
67718.002022-04-237156Actual
3324944.382024-10-2371211Actual
3061737.002024-08-237136Actual
31382193.002024-09-227113Actual
2499030.002024-03-237136Actual
10440104.002023-01-227115Actual
661750.002022-09-237128Budget
352540.002022-07-247173Budget
3008158.212024-07-2371612Actual
3779660.332025-02-2171111Actual
978790.002022-12-227117Budget
820180.002022-11-247115Budget
15730.002022-04-237173Budget
3014046.872024-07-2371113Actual
950818.002022-12-227126Actual
14547114.002023-05-247163Actual
2608229.002024-04-227146Actual
356069.272024-12-2271511Actual
12688100.002023-03-247115Budget
1579833.002023-06-247116Actual
2095011.002023-11-247126Actual
5819110.002022-09-237114Budget
1129036.002023-02-217163Actual
2100435.002023-11-247146Actual
1794222.002023-08-247146Actual
29040138.102024-06-2371213Actual
1877270.002023-09-237115Actual
1620834.802023-06-2471111Actual
1702793.002023-07-247117Actual
1614982.902023-06-247168Actual
741240.002022-10-247156Budget
20090100.002023-10-247117Actual
628921.002022-09-237156Actual
826180.002022-11-247165Budget
2600124.002024-04-227116Actual
1724022.042023-07-2471111Actual
3888895.022025-03-247168Actual
34166128.002024-11-237167Actual
2813093.002024-06-237164Actual
36085152.002025-01-227164Actual
23600166.002024-02-217113Actual
2233322.042023-12-2271111Actual
1049580.002023-01-227165Budget
37081215.002025-02-217113Actual
2331135.872024-01-2271111Actual
3905611.402025-03-2471511Actual
992782.902022-12-227118Actual
1362188.002023-04-237114Actual
14104107.142023-04-237118Actual
33877137.002024-11-237165Actual
1011457.002023-01-227113Actual
28633138.962024-06-237168Actual
1712099.572023-07-247118Actual
3212522.042024-09-2271211Actual
1170068.002023-02-217116Actual
2138517.782023-11-2471311Actual
834270.002022-11-247116Budget
154346.082023-05-2471612Actual
20243119.272023-10-247168Actual
163177.142023-06-2471511Actual
32719131.002024-10-237115Actual
120228.002022-05-247163Actual
3902965.652025-03-2471411Actual
3153685.002024-09-227164Actual
311735.002022-06-247167Actual
2455110.002022-06-247114Budget
3312982.902024-10-237128Actual
595772.002022-09-237115Actual
2525369.262024-03-237128Actual
32626148.002024-10-237114Actual
1805785.002023-08-247117Actual
114770.002022-05-247113Budget
240615.002022-06-247173Actual
34935135.002024-12-227164Actual
3853770.002025-03-247116Actual
1941529.482023-09-2371611Actual
158256.002023-06-247126Actual
1683054.002023-07-247116Actual
38734104.002025-03-247117Actual
7688107.142022-10-247118Actual
3817369.672025-02-2171613Actual
106450.002022-04-237168Budget
3667544.382025-01-2271211Actual
29343106.002024-07-237115Actual
2584566.002024-04-227164Actual
1109348.052023-01-227128Actual
3316279.872024-10-237168Actual
997554.112022-12-227128Actual
2215578.002023-12-227167Actual
1460515.002023-05-247173Actual
881364.722022-11-247118Actual
722035.002022-10-247116Actual
20183158.662023-10-247118Actual
170870.002022-05-247136Budget
1365476.002023-04-237164Actual
2003235.002023-10-247166Actual
2907246.872024-06-2371613Actual
3114649.702024-08-2371112Actual
1030071.002023-01-227114Actual
154023.952023-05-2471112Actual
63039.002022-04-237146Actual
3514275.002024-12-227136Actual
3738742.002025-02-217116Actual
24630175.002024-03-237113Actual
81763.002022-04-237117Actual
3002048.632024-07-2371112Actual
1189140.002023-02-217156Budget
1826935.872023-08-2471111Actual
873256.002022-11-247167Actual
2987417.782024-07-2371211Actual
464414.002022-08-247173Actual
3281253.002024-10-237116Actual
1788813.002023-08-247126Actual
16088160.182023-06-247118Actual
376940.002022-07-247165Actual
3105444.382024-08-2371411Actual
2957552.002024-07-237166Actual
11418110.002023-02-217114Budget
502214.002022-08-247126Actual
25940105.002024-04-227165Actual
634627.002022-09-237166Actual
497560.002022-08-247116Budget
174411.822023-07-2471112Actual
29726205.632024-07-237118Actual
1776861.002023-08-247115Actual
19800107.002023-10-247115Actual
946053.002022-12-227116Actual
91379.002022-12-227173Actual
2073883.002023-11-247114Actual
661637.452022-09-237128Actual
87549.002022-04-237167Actual
162366.082023-06-2471211Actual
35318101.002024-12-227167Actual
1886525.002023-09-237116Actual
946170.002022-12-227116Budget
1889218.002023-09-237126Actual
2830916.002024-06-237126Actual
886061.692022-11-247128Actual
1780268.002023-08-247165Actual
13300107.142023-03-247118Actual
3289345.002024-10-237146Actual
10906100.002023-01-227117Budget
330450.002022-06-247168Budget
736540.002022-10-247146Budget
2895467.782024-06-2371612Actual
2381370.002024-02-217115Actual
3802414.592025-02-2171212Actual
399431.002022-07-247146Actual
251036.002022-06-247164Actual
708170.002022-10-247115Actual
722170.002022-10-247116Budget
3034839.002024-08-237173Actual
2748160.172024-05-237168Actual
826263.002022-11-247165Actual
1927425.232023-09-2371111Actual
2083188.002023-11-247115Actual
511940.002022-08-247146Budget
31629122.002024-09-227165Actual
1386533.002023-04-237136Actual
33009154.002024-10-237117Actual
32753152.002024-10-237165Actual
26370.002022-04-237164Budget
3793776.292025-02-2171611Actual
3664797.572025-01-2271111Actual
456550.002022-08-247163Budget
2806929.002024-06-237173Actual
3894797.572025-03-2471111Actual
886150.002022-11-247128Budget
736423.002022-10-247146Actual
2478354.002024-03-237164Actual
3064332.002024-08-237146Actual
1475947.002023-05-247165Actual
25225108.662024-03-237118Actual
186020.002022-05-247166Actual
34781150.002024-12-227113Actual
291923.002022-06-247156Actual
1626311.402023-06-2471311Actual
3244864.412024-09-2271613Actual
2123879.872023-11-247128Actual
3908952.892025-03-2471611Actual
25132109.002024-03-237117Actual
2647122.042024-04-2271311Actual
3401740.002024-11-237146Actual
601742.002022-09-237165Actual
681440.002022-10-247163Actual
3088070.782024-08-237128Actual
212950.002022-05-247128Budget
3404332.002024-11-237156Actual
36144158.002025-01-227115Actual
932480.002022-12-227115Budget
1821082.902023-08-247168Actual
1786154.002023-08-247116Actual
3926855.642025-03-2471113Actual
287223.002022-06-247146Actual
1137010.002023-02-217173Actual
924380.002022-12-227164Budget

Generated 2025-05-23 08:22:49.172 UTC