[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251036.002022-07-167164Actual
1776861.002023-09-157115Actual
3487329.002025-01-137173Actual
456428.002022-09-157163Actual
1428125.232023-05-1571311Actual
180240.002022-06-157156Budget
25940105.002024-05-147165Actual
394747.002022-08-157136Actual
3345677.362024-11-1471612Actual
3088070.782024-09-147128Actual
215316.082023-12-1671112Actual
937949.002023-01-137165Actual
1209080.002023-03-157167Budget
34690.002022-05-157115Budget
3690683.742025-02-1371612Actual
2545410.332024-04-1471511Actual
3454569.912024-12-1571112Actual
3738742.002025-03-157116Actual
1129036.002023-03-157163Actual
848720.002022-12-167146Actual
215633.952023-12-1671612Actual
164363.952023-07-1671212Actual
3584392.482025-01-1371213Actual
978790.002023-01-137117Budget
2548628.422024-04-1471611Actual
3029068.002024-09-147163Actual
48631.002022-05-157116Actual
25811128.002024-05-147114Actual
1579833.002023-07-167116Actual
3587592.482025-01-1371613Actual
2602811.002024-05-147126Actual
2171220.002024-01-137173Actual
12688100.002023-04-157115Budget
23098117.002024-02-137117Actual
3002048.632024-08-1471112Actual
30469114.002024-09-147115Actual
1886525.002023-10-157116Actual
2895467.782024-07-1571612Actual
13499195.002023-05-157113Actual
20499.002022-05-157114Actual
843980.002022-12-167136Budget
120228.002022-06-157163Actual
1383713.002023-05-157126Actual
1115140.482023-02-137168Actual
235113.952024-02-1371112Actual
87670.002022-05-157167Budget
675760.002022-11-157113Budget
629030.002022-10-157156Budget
1994836.002023-11-157136Actual
2455110.002022-07-167114Budget
19708101.002023-11-157114Actual
34815137.002025-01-137163Actual
3573110.002022-08-157114Budget
34225128.362024-12-157118Actual
2833780.002024-07-157136Actual
694277.002022-11-157114Actual
2723721.002024-06-147156Actual
1371586.002023-05-157115Actual
1330190.002023-04-157118Budget
3171518.002024-10-147126Actual
39295103.012025-04-1571213Actual
1654.002022-05-157113Actual
33785156.002024-12-157164Actual
175550.002022-06-157146Budget
3117428.422024-09-1471212Actual
16524136.002023-08-157113Actual
2390660.002024-03-147116Actual
389823.002022-08-157126Actual
1569.002022-05-157173Actual
31595176.002024-10-147115Actual
2493534.002024-04-147116Actual
3316279.872024-11-147168Actual
245411.822024-03-1471212Actual
516630.002022-09-157156Budget
1067376.002023-02-137136Actual
1184560.002023-03-157146Budget
138970.002022-06-157164Budget
30376123.002024-09-147114Actual
3244864.412024-10-1471613Actual
33009154.002024-11-147117Actual
3407433.002024-12-157166Actual
736423.002022-11-157146Actual
614718.002022-10-157126Actual
26370.002022-05-157164Budget
3384482.002024-12-157115Actual
746950.002022-11-157166Budget
184703.952023-09-1571112Actual
73550.002022-05-157166Budget
563044.002022-10-157113Actual
12829.002022-06-157173Actual
235426.082024-02-1371612Actual
194742.892023-10-1571112Actual
3897534.802025-04-1571211Actual
2284288.002024-02-137165Actual
955839.002023-01-137136Actual
175432.002022-06-157146Actual
20243119.272023-11-157168Actual
147090.002022-06-157115Budget
2434111.402024-03-1471211Actual
2224288.962024-01-137128Actual
3339528.422024-11-1471112Actual
3623760.002025-02-137116Actual
1629014.592023-07-1671411Actual
37584124.002025-03-157117Actual
305890.002022-07-167117Budget
3557944.382025-01-1371411Actual
158256.002023-07-167126Actual
35757111.402025-01-1371612Actual
3129346.872024-09-1471213Actual
2830916.002024-07-157126Actual
251170.002022-07-167164Budget
34253126.842024-12-157128Actual
820180.002022-12-167115Budget
174411.822023-08-1571112Actual
853340.002022-12-167156Budget
2271699.002024-02-137114Actual
1906185.002023-10-157117Actual
6569137.452022-10-157118Actual
35284104.002025-01-137117Actual
27919110.032024-06-1471613Actual
29726205.632024-08-147118Actual
2525369.262024-04-147128Actual
2788795.992024-06-1471213Actual
1685716.002023-08-157126Actual
2103020.002023-12-167156Actual
37115146.002025-03-157163Actual
648770.002022-10-157167Budget
507229.002022-09-157136Actual
23132104.002024-02-137167Actual
1587922.002023-07-167146Actual
164093.952023-07-1671112Actual
404113.002022-08-157156Actual
587760.002022-10-157164Budget
19154173.812023-10-157118Actual
3351541.602024-11-1471113Actual
997554.112023-01-137128Actual
2874753.952024-07-1571311Actual
3056246.002024-09-147116Actual
806360.002022-12-167114Actual
2195115.002024-01-137126Actual
2655824.162024-05-1471611Actual
1162052.002023-03-157165Actual
3902965.652025-04-1571411Actual
22596156.002024-02-137113Actual
726840.002022-11-157126Budget
3070144.002024-09-147166Actual
432190.002022-08-157118Budget
37201117.002025-03-157114Actual
2774166.722024-06-1471112Actual
87549.002022-05-157167Actual
2922229.002024-08-147173Actual
1321980.002023-04-157167Budget
2135819.912023-12-1671211Actual
1522825.232023-06-1571111Actual
1791652.002023-09-157136Actual
35249.002022-08-157173Actual
1974154.002023-11-157164Actual
2507443.002024-04-147166Actual
2813093.002024-07-157164Actual
20211107.142023-11-157128Actual
2718575.002024-06-147136Actual
614640.002022-10-157126Budget
371490.002022-08-157115Budget
839126.002022-12-167126Actual
3684639.062025-02-1371112Actual
1718169.262023-08-157168Actual
203308.212023-11-1571211Actual
601860.002022-10-157165Budget
867164.002022-12-167117Actual
3286748.002024-11-147136Actual
21117104.002023-12-167117Actual
502214.002022-09-157126Actual
30256150.002024-09-147113Actual
946053.002023-01-137116Actual
3439932.672024-12-1571311Actual
456550.002022-09-157163Budget
29040138.102024-07-1571213Actual
924380.002023-01-137164Budget
3785151.822025-03-1571311Actual
173493.952023-08-1571511Actual
73436.002022-05-157166Actual
886061.692022-12-167128Actual
3132492.482024-09-1471613Actual
19095104.002023-10-157167Actual
2605641.002024-05-147136Actual
170870.002022-06-157136Budget
1714855.632023-08-157128Actual
1706183.002023-08-157167Actual
1260783.002023-04-157164Actual
3752646.002025-03-157166Actual
2439517.782024-03-1471411Actual
2413570.002024-03-147167Actual
1534322.042023-06-1571611Actual
581860.002022-10-157114Actual
100750.002022-05-157128Budget
820256.002022-12-167115Actual
19589195.002023-11-157113Actual
2726954.002024-06-147166Actual
2754087.992024-06-1471111Actual
1049691.002023-02-137165Actual
3174340.002024-10-147136Actual
722035.002022-11-157116Actual
3217927.362024-10-1471411Actual
1492527.002023-06-157156Actual
544390.002022-09-157118Budget
1481834.002023-06-157116Actual
826180.002022-12-167165Budget
1599578.002023-07-167117Actual
10301110.002023-02-137114Budget
3917622.042025-04-1571212Actual
3179528.002024-10-147156Actual
1635025.232023-07-1671611Actual
12547110.002023-04-157114Budget
1528313.532023-06-1571311Actual
3061737.002024-09-147136Actual
2649822.042024-05-1471411Actual
992680.002023-01-137118Budget
2227448.052024-01-137168Actual
530464.002022-09-157117Actual
37704141.992025-03-157128Actual
182976.082023-09-1571211Actual
81890.002022-05-157117Budget
1484522.002023-06-157126Actual
3034839.002024-09-147173Actual
245455.002022-07-167114Actual
3811662.662025-03-1571113Actual
225389.272024-01-1371612Actual
1552691.002023-07-167163Actual
1179880.002023-03-157136Budget
1170068.002023-03-157116Actual
2721133.002024-06-147146Actual
28011122.002024-07-157163Actual
36555107.142025-02-137128Actual
1877270.002023-10-157115Actual
1871360.002023-10-157164Actual
2987417.782024-08-1471211Actual
14043117.002023-05-157167Actual
3847876.002025-04-157165Actual
2780156.082024-06-1471612Actual
37235156.002025-03-157164Actual
35377205.632025-01-137118Actual
1614982.902023-07-167168Actual
3327622.042024-11-1471311Actual
162366.082023-07-1671211Actual
36468101.002025-02-137167Actual
502340.002022-09-157126Budget
3448669.912024-12-1571611Actual
1422622.042023-05-1571111Actual
3182739.002024-10-147166Actual
1359336.002023-05-157173Actual
3460666.722024-12-1571612Actual
161047.002022-06-157116Actual
595772.002022-10-157115Actual
2984668.852024-08-1471111Actual
859136.002022-12-167166Actual
25689137.002024-05-147113Actual
450644.002022-09-157113Actual
3357381.962024-11-1471613Actual
2268831.002024-02-137173Actual
32660109.002024-11-147164Actual
3064332.002024-09-147146Actual
642880.002022-10-157117Actual
3058915.002024-09-147126Actual
2295666.002024-02-137136Actual
1334950.002023-04-157128Budget
27361101.002024-06-147167Actual
2431331.612024-03-1471111Actual
3876871.002025-04-157167Actual
2384753.002024-03-147165Actual
205608.212023-11-1571612Actual
1189212.002023-03-157156Actual
3629268.002025-02-137136Actual
1174930.002023-03-157126Actual
28479176.002024-07-157117Actual
918555.002023-01-137114Actual
2516693.002024-04-147167Actual
1174840.002023-03-157126Budget
2647122.042024-05-1471311Actual
3100017.782024-09-1471211Actual
1732217.782023-08-1571411Actual
1413279.872023-05-157128Actual
1585330.002023-07-167136Actual
489349.002022-09-157165Actual
3283920.002024-11-147126Actual
3678765.652025-02-1371611Actual
2883465.652024-07-1571611Actual
16029104.002023-07-167167Actual
29130176.002024-08-147113Actual
3502890.002025-01-137165Actual
2610817.002024-05-147156Actual
311735.002022-07-167167Actual
619565.002022-10-157136Actual
741112.002022-11-157156Actual
2499030.002024-04-147136Actual
15730.002022-05-157173Budget
873256.002022-12-167167Actual
13300107.142023-04-157118Actual
31885198.002024-10-147117Actual
965110.002023-01-137156Actual
29343106.002024-08-147115Actual
1832417.782023-09-1571311Actual
1726814.592023-08-1571211Actual
1921549.572023-10-157168Actual
1611699.572023-07-167128Actual
2641632.672024-05-1471111Actual
2372076.002024-03-147114Actual
489460.002022-09-157165Budget
291923.002022-07-167156Actual
549138.962022-09-157128Actual
714070.002022-11-157165Actual
2946318.002024-08-147126Actual
1282980.002023-04-157116Budget
3466564.412024-12-1571113Actual
859050.002022-12-167166Budget
3522648.002025-01-137166Actual
357288.002022-08-157114Actual
946170.002023-01-137116Budget
100637.452022-05-157128Actual
793424.002022-12-167163Actual
3853770.002025-04-157116Actual
239338.002024-03-147126Actual
26263.002022-05-157164Actual
3372344.002024-12-157173Actual
311870.002022-07-167167Budget
2396130.002024-03-147136Actual
924272.002023-01-137164Actual
3569742.252025-01-1371112Actual
29787123.812024-08-147168Actual
731880.002022-11-157136Budget
1935615.652023-10-1571411Actual
185029.272023-09-1571612Actual
1712099.572023-08-157118Actual
3888895.022025-04-157168Actual
787660.002022-12-167113Budget
1170180.002023-03-157116Budget
28633138.962024-07-157168Actual
37676166.242025-03-157118Actual
3675615.652025-02-1371511Actual
363235.002022-08-157164Actual
3779660.332025-03-1571111Actual
2756826.292024-06-1471211Actual
2484253.002024-04-147115Actual
1661636.002023-08-157173Actual
3396310.002024-12-157126Actual
344424.002022-08-157163Actual
3699273.182025-02-1371213Actual
1759085.002023-09-157163Actual
1249830.002023-04-157173Budget
324750.002022-07-167128Budget
3602431.002025-02-137173Actual
2542715.652024-04-1471411Actual
2632382.902024-05-147128Actual
37081215.002025-03-157113Actual
1297360.002023-04-157146Budget
1504978.002023-06-157167Actual
3008158.212024-08-1471612Actual
3856424.002025-04-157126Actual
3220617.782024-10-1471511Actual
423956.002022-08-157167Actual
708170.002022-11-157115Actual
731759.002022-11-157136Actual
2345229.482024-02-1371611Actual
14547114.002023-06-157163Actual
377060.002022-08-157165Budget
667549.572022-10-157168Actual
2165478.002024-01-137163Actual
7432.002022-05-157163Actual
259290.002022-07-167115Budget
232635.002022-07-167163Actual
200070.002022-06-157167Budget
1835122.042023-09-1571411Actual
726913.002022-11-157126Actual
1003440.002023-01-137168Budget
464414.002022-09-157173Actual
1815088.962023-09-157118Actual
2600124.002024-05-147116Actual
199956.002022-06-157167Actual
344550.002022-08-157163Budget
152566.082023-06-1571211Actual
1729522.042023-08-1571311Actual
2073883.002023-12-167114Actual
143995.012023-05-1571112Actual
18560145.002023-10-157113Actual
536270.002022-09-157167Budget
36527248.062025-02-137118Actual
1386533.002023-05-157136Actual
23600166.002024-03-147113Actual
2325288.962024-02-137168Actual
619670.002022-10-157136Budget
3519418.002025-01-137156Actual
133099.002022-06-157114Actual
26234140.002024-05-147167Actual
746835.002022-11-157166Actual
33101220.782024-11-147118Actual
867290.002022-12-167117Budget
511940.002022-09-157146Budget
26980114.002024-06-147164Actual
292040.002022-07-167156Budget
33042152.002024-11-147167Actual
442538.962022-08-157168Actual
26947234.002024-06-147114Actual
114650.002022-06-157113Actual
1179776.002023-03-157136Actual
2671027.572024-05-1471113Actual
2174083.002024-01-137114Actual
352540.002022-08-157173Budget
249626.002024-04-147126Actual
165814.002022-06-157126Actual
1227748.052023-03-157168Actual
240730.002022-07-167173Budget
3637627.002025-02-137166Actual
2086488.002023-12-167165Actual
28513100.002024-07-157167Actual
1794222.002023-09-157146Actual
3572525.232025-01-1371212Actual
11045141.992023-02-137118Actual
10440104.002023-02-137115Actual
272832.002022-07-167116Actual
30759136.002024-09-147117Actual
14009130.002023-05-157117Actual
899839.002023-01-137113Actual
1487360.002023-06-157136Actual
2869268.852024-07-1571111Actual
569032.002022-10-157163Actual
232750.002022-07-167163Budget
31382193.002024-10-147113Actual
21210195.022023-12-167118Actual
839040.002022-12-167126Budget
20618175.002023-12-167113Actual
3802414.592025-03-1571212Actual
114770.002022-06-157113Budget
2996165.652024-08-1471611Actual
3687412.462025-02-1371212Actual
648856.002022-10-157167Actual
3744280.002025-03-157136Actual
2966778.002024-08-147167Actual
1826935.872023-09-1571111Actual
1626311.402023-07-1671311Actual
2300826.002024-02-137156Actual
19800107.002023-11-157115Actual
245723.952024-03-1471612Actual
34564.002022-05-157115Actual
1673796.002023-08-157115Actual
1115250.002023-02-137168Budget
1897211.002023-10-157156Actual
5819110.002022-10-157114Budget
3147429.002024-10-147173Actual
27039131.002024-06-147115Actual
2478354.002024-04-147164Actual
404230.002022-08-157156Budget
3105444.382024-09-1471411Actual
212849.572022-06-157128Actual
1918295.022023-10-157128Actual
205302.892023-11-1571212Actual
3861827.002025-04-157146Actual
36144158.002025-02-137115Actual
2472218.002024-04-147173Actual
2707164.002024-06-147165Actual
30503103.002024-09-147165Actual
3908952.892025-04-1571611Actual
1430819.912023-05-1571411Actual
2422299.572024-03-147128Actual
2183286.002024-01-137115Actual
2889358.212024-07-1571112Actual
970750.002023-01-137166Budget
174682.892023-08-1571212Actual
22121100.002024-01-137117Actual
1865218.002023-10-157173Actual
410160.002022-08-157166Budget
29164109.002024-08-147163Actual
793550.002022-12-167163Budget
1655891.002023-08-157163Actual
2842149.002024-07-157166Actual
214396.082023-12-1671511Actual
3281253.002024-11-147116Actual
3552534.802025-01-1371211Actual
30410152.002024-09-147164Actual
1805785.002023-09-157117Actual
255721.822024-04-1471212Actual
19622114.002023-11-157163Actual
33221109.272024-11-1471111Actual
34132221.002024-12-157117Actual
32753152.002024-11-147165Actual
2901355.642024-07-1571113Actual
3330322.042024-11-1471411Actual
1573944.002023-07-167165Actual
3324944.382024-11-1471211Actual
424070.002022-08-157167Budget
193023.952023-10-1571211Actual
3393653.002024-12-157116Actual
984680.002023-01-137167Budget
1593726.002023-07-167166Actual
779528.352022-11-157168Actual
31918124.002024-10-147167Actual
1268770.002023-04-157115Actual
1894629.002023-10-157146Actual

Generated 2025-06-14 19:15:27.277 UTC