[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19800107.002023-11-087115Actual
1123376.002023-03-087113Actual
1815088.962023-09-087118Actual
502340.002022-09-087126Budget
489349.002022-09-087165Actual
3543879.872025-01-067168Actual
1209080.002023-03-087167Budget
3631855.002025-02-067146Actual
2290134.002024-02-067116Actual
1573944.002023-07-097165Actual
371490.002022-08-087115Budget
2073883.002023-12-097114Actual
1076717.002023-02-067156Actual
1472575.002023-06-087115Actual
3514275.002025-01-067136Actual
1156072.002023-03-087115Actual
1489916.002023-06-087146Actual
3637627.002025-02-067166Actual
497560.002022-09-087116Budget
20618175.002023-12-097113Actual
1655891.002023-08-087163Actual
3634424.002025-02-067156Actual
3867652.002025-04-087166Actual
3220617.782024-10-0771511Actual
522241.002022-09-087166Actual
867164.002022-12-097117Actual
3174340.002024-10-077136Actual
229288.002024-02-067126Actual
2726954.002024-06-077166Actual
2100435.002023-12-097146Actual
3215227.362024-10-0771311Actual
23600166.002024-03-077113Actual
932480.002023-01-067115Budget
394747.002022-08-087136Actual
399431.002022-08-087146Actual
2957552.002024-08-077166Actual
22121100.002024-01-067117Actual
36468101.002025-02-067167Actual
2280964.002024-02-067115Actual
287350.002022-07-097146Budget
997450.002023-01-067128Budget
194190.002022-06-087117Actual
905628.002023-01-067163Actual
195012.892023-10-0871212Actual
3117428.422024-09-0771212Actual
1776861.002023-09-087115Actual
1082460.002023-02-067166Budget
2000015.002023-11-087156Actual
218731.382022-06-087168Actual
3439932.672024-12-0871311Actual
26295166.242024-05-077118Actual
2472218.002024-04-077173Actual
2676981.962024-05-0771613Actual
667650.002022-10-087168Budget
2788795.992024-06-0771213Actual
35757111.402025-01-0671612Actual
1927425.232023-10-0871111Actual
22214141.992024-01-067118Actual
404230.002022-08-087156Budget
120350.002022-06-087163Budget
722035.002022-11-087116Actual
3932769.672025-04-0871613Actual
389823.002022-08-087126Actual
195316.082023-10-0871612Actual
424070.002022-08-087167Budget
226970.002022-07-097113Budget
3487329.002025-01-067173Actual
3779660.332025-03-0871111Actual
3088070.782024-09-077128Actual
2943639.002024-08-077116Actual
3894797.572025-04-0871111Actual
311870.002022-07-097167Budget
338430.002022-08-087113Actual
661750.002022-10-087128Budget
175432.002022-06-087146Actual
205032.892023-11-0871112Actual
297750.002022-07-097166Budget
2877432.672024-07-0871411Actual
80149.002022-12-097173Actual
3283920.002024-11-077126Actual
1072029.002023-02-067146Actual
886150.002022-12-097128Budget
1481834.002023-06-087116Actual
549138.962022-09-087128Actual
2975482.902024-08-077128Actual
138848.002022-06-087164Actual
3168870.002024-10-077116Actual
3244864.412024-10-0771613Actual
722170.002022-11-087116Budget
614640.002022-10-087126Budget
3511422.002025-01-067126Actual
3399143.002024-12-087136Actual
1938310.332023-10-0871511Actual
1706183.002023-08-087167Actual
3902965.652025-04-0871411Actual
100637.452022-05-087128Actual
812080.002022-12-097164Budget
32719131.002024-11-077115Actual
2203113.002024-01-067156Actual
3602431.002025-02-067173Actual
1759085.002023-09-087163Actual
3552534.802025-01-0671211Actual
183786.082023-09-0871511Actual
3900239.062025-04-0871311Actual
2780156.082024-06-0771612Actual
938080.002023-01-067165Budget
3097259.272024-09-0771111Actual
40470.002022-05-087165Budget
3108752.892024-09-0771611Actual
1394929.002023-05-087166Actual
21117104.002023-12-097117Actual
1877270.002023-10-087115Actual
28097172.002024-07-087114Actual
1992015.002023-11-087126Actual
1174840.002023-03-087126Budget
1897211.002023-10-087156Actual
205608.212023-11-0871612Actual
624340.002022-10-087146Budget
38827179.872025-04-087118Actual
38231107.002025-04-087113Actual
984680.002023-01-067167Budget
2493534.002024-04-077116Actual
3469246.872024-12-0871213Actual
68958.002022-11-087173Actual
3557944.382025-01-0671411Actual
2644411.402024-05-0771211Actual
853340.002022-12-097156Budget
1712099.572023-08-087118Actual
28513100.002024-07-087167Actual
3008158.212024-08-0771612Actual
3811662.662025-03-0871113Actual
20243119.272023-11-087168Actual
199956.002022-06-087167Actual
3861827.002025-04-087146Actual
1067376.002023-02-067136Actual
272832.002022-07-097116Actual
264870.002022-07-097165Budget
1484522.002023-06-087126Actual
918480.002023-01-067114Budget
34253126.842024-12-087128Actual
158256.002023-07-097126Actual
357288.002022-08-087114Actual
1062440.002023-02-067126Budget
1832417.782023-09-0871311Actual
39295103.012025-04-0871213Actual
385160.002022-08-087116Budget
475360.002022-09-087164Budget
3171518.002024-10-077126Actual
3339528.422024-11-0771112Actual
1189140.002023-03-087156Budget
1386533.002023-05-087136Actual
2707164.002024-06-077165Actual
2183286.002024-01-067115Actual
29130176.002024-08-077113Actual
950818.002023-01-067126Actual
1217179.872023-03-087118Actual
681440.002022-11-087163Actual
700180.002022-11-087164Budget
432075.322022-08-087118Actual
6569137.452022-10-087118Actual
3324944.382024-11-0771211Actual
2990139.062024-08-0771311Actual
1673796.002023-08-087115Actual
760880.002022-11-087167Budget
27361101.002024-06-077167Actual
2984668.852024-08-0771111Actual
226839.002022-07-097113Actual
2174083.002024-01-067114Actual
1587922.002023-07-097146Actual
3457328.422024-12-0871212Actual
1003440.002023-01-067168Budget
1579833.002023-07-097116Actual
859136.002022-12-097166Actual
516513.002022-09-087156Actual
2263091.002024-02-067163Actual
3384482.002024-12-087115Actual
3617877.002025-02-067165Actual
497423.002022-09-087116Actual
2133022.042023-12-0971111Actual
1274754.002023-04-087165Actual
35249.002022-08-087173Actual
1513655.632023-06-087128Actual
1249913.002023-04-087173Actual
161047.002022-06-087116Actual
3690683.742025-02-0671612Actual
3393653.002024-12-087116Actual
2475088.002024-04-077114Actual
3926855.642025-04-0871113Actual
760772.002022-11-087167Actual
114770.002022-06-087113Budget
955839.002023-01-067136Actual
184703.952023-09-0871112Actual
7432.002022-05-087163Actual
3738742.002025-03-087116Actual
3016773.182024-08-0771213Actual
330450.002022-07-097168Budget
2439517.782024-03-0771411Actual
2534525.232024-04-0771111Actual
26980114.002024-06-077164Actual
1025214.002023-02-067173Actual
28223106.002024-07-087165Actual
1129160.002023-03-087163Budget
265255.012024-05-0771511Actual
379059.272025-03-0871511Actual
3330322.042024-11-0771411Actual
15015156.002023-06-087117Actual
1611699.572023-07-097128Actual
1983447.002023-11-087165Actual
2035713.532023-11-0871311Actual
731759.002022-11-087136Actual
344550.002022-08-087163Budget
2165478.002024-01-067163Actual
442538.962022-08-087168Actual
67718.002022-05-087156Actual
950940.002023-01-067126Budget
1109250.002023-02-067128Budget
1179776.002023-03-087136Actual
133099.002022-06-087114Actual
881280.002022-12-097118Budget
793424.002022-12-097163Actual
1599578.002023-07-097117Actual
746835.002022-11-087166Actual
3233066.722024-10-0771612Actual
20090100.002023-11-087117Actual
1428125.232023-05-0871311Actual
152960.002022-06-087165Actual
3366595.002024-12-087163Actual
1129036.002023-03-087163Actual
601742.002022-10-087165Actual
34935135.002025-01-067164Actual
2083188.002023-12-097115Actual
31502197.002024-10-077114Actual
1528313.532023-06-0871311Actual
1932914.592023-10-0871311Actual
1921549.572023-10-087168Actual
848640.002022-12-097146Budget
36555107.142025-02-067128Actual
1049580.002023-02-067165Budget
194742.892023-10-0871112Actual
694380.002022-11-087114Budget
642790.002022-10-087117Budget
3782411.402025-03-0871211Actual
1076840.002023-02-067156Budget
3182739.002024-10-077166Actual
28600110.172024-07-087128Actual
344424.002022-08-087163Actual
675639.002022-11-087113Actual
305760.002022-07-097117Actual
555043.512022-09-087168Actual
36527248.062025-02-067118Actual
1826935.872023-09-0871111Actual
21621109.002024-01-067113Actual
3908952.892025-04-0871611Actual
1297360.002023-04-087146Budget
34781150.002025-01-067113Actual
180240.002022-06-087156Budget
163177.142023-07-0971511Actual
26947234.002024-06-077114Actual
601860.002022-10-087165Budget
2614029.002024-05-077166Actual
205302.892023-11-0871212Actual
2436813.532024-03-0771311Actual
511820.002022-09-087146Actual
820256.002022-12-097115Actual
746950.002022-11-087166Budget
661637.452022-10-087128Actual
826180.002022-12-097165Budget
26234140.002024-05-077167Actual
978790.002023-01-067117Budget
2996165.652024-08-0771611Actual
946053.002023-01-067116Actual
3079393.002024-09-077167Actual
432190.002022-08-087118Budget
1585330.002023-07-097136Actual
2507443.002024-04-077166Actual
713980.002022-11-087165Budget
978880.002023-01-067117Actual
913630.002023-01-067173Budget
40349.002022-05-087165Actual
35933205.002025-02-067113Actual
2922229.002024-08-077173Actual
2298216.002024-02-067146Actual
4692120.002022-09-087114Actual
2186547.002024-01-067165Actual
1090578.002023-02-067117Actual
614718.002022-10-087126Actual
95990.002022-05-087118Budget
14104107.142023-05-087118Actual
17556124.002023-09-087113Actual
694277.002022-11-087114Actual
34994122.002025-01-067115Actual
24194160.182024-03-077118Actual
11419128.002023-03-087114Actual
324750.002022-07-097128Budget
577040.002022-10-087173Budget
251170.002022-07-097164Budget
3105444.382024-09-0771411Actual
63150.002022-05-087146Budget
399540.002022-08-087146Budget
142548.212023-05-0871211Actual
2171220.002024-01-067173Actual
3061737.002024-09-077136Actual
844065.002022-12-097136Actual
1287618.002023-04-087126Actual
1221954.112023-03-087128Actual
1217090.002023-03-087118Budget
1570579.002023-07-097115Actual
3856424.002025-04-087126Actual
291923.002022-07-097156Actual
186020.002022-06-087166Actual
3905611.402025-04-0871511Actual
324641.992022-07-097128Actual
2325288.962024-02-067168Actual
3327622.042024-11-0771311Actual
2992832.672024-08-0771411Actual
255455.012024-04-0771112Actual
38385114.002025-04-087164Actual
3407433.002024-12-087166Actual
2572389.002024-05-077163Actual
3699273.182025-02-0671213Actual
19708101.002023-11-087114Actual
3064332.002024-09-077146Actual
648856.002022-10-087167Actual
15108108.662023-06-087118Actual
997554.112023-01-067128Actual
36434198.002025-02-067117Actual
3687412.462025-02-0671212Actual
3587592.482025-01-0671613Actual
984530.002023-01-067167Actual
38351123.002025-04-087114Actual
3817369.672025-03-0871613Actual
33221109.272024-11-0771111Actual
15492187.002023-07-097113Actual
27919110.032024-06-0771613Actual
624223.002022-10-087146Actual
3316279.872024-11-077168Actual
609932.002022-10-087116Actual
251036.002022-07-097164Actual
1330190.002023-04-087118Budget
1989329.002023-11-087116Actual
34690.002022-05-087115Budget
3238934.592024-10-0771113Actual
30503103.002024-09-077165Actual
820180.002022-12-097115Budget
569032.002022-10-087163Actual
1194960.002023-03-087166Budget
2838924.002024-07-087156Actual
3448669.912024-12-0871611Actual
489460.002022-09-087165Budget
1174930.002023-03-087126Actual
2671027.572024-05-0771113Actual
37294176.002025-03-087115Actual
1292651.002023-04-087136Actual
970750.002023-01-067166Budget
3254076.002024-11-077163Actual
1374970.002023-05-087165Actual
965110.002023-01-067156Actual
3502890.002025-01-067165Actual
2484253.002024-04-077115Actual
2723721.002024-06-077156Actual
31595176.002024-10-077115Actual
1017232.002023-02-067163Actual
29284114.002024-08-077164Actual
10440104.002023-02-067115Actual
34564.002022-05-087115Actual
37201117.002025-03-087114Actual
1202952.002023-03-087117Actual
1082535.002023-02-067166Actual
1835122.042023-09-0871411Actual
1413279.872023-05-087128Actual
3401740.002024-12-087146Actual
1661636.002023-08-087173Actual
3198122.302022-07-097118Actual
3396310.002024-12-087126Actual
536270.002022-09-087167Budget
297642.002022-07-097166Actual
29633221.002024-08-077117Actual
249626.002024-04-077126Actual
768980.002022-11-087118Budget
3785151.822025-03-0871311Actual
1297235.002023-04-087146Actual
3428582.902024-12-087168Actual
793550.002022-12-097163Budget
1057654.002023-02-067116Actual
253736.082024-04-0771211Actual
2434111.402024-03-0771211Actual
2602811.002024-05-077126Actual
1620834.802023-07-0971111Actual
53416.002022-05-087126Actual
37584124.002025-03-087117Actual
12688100.002023-04-087115Budget
1569.002022-05-087173Actual
3002048.632024-08-0771112Actual
218850.002022-06-087168Budget
2655824.162024-05-0771611Actual
3678765.652025-02-0671611Actual
19095104.002023-10-087167Actual
3241657.392024-10-0771213Actual
609860.002022-10-087116Budget
628921.002022-10-087156Actual
2528669.262024-04-077168Actual
3141668.002024-10-077163Actual
1593726.002023-07-097166Actual
1726814.592023-08-0871211Actual
2268831.002024-02-067173Actual
2233322.042024-01-0671111Actual
2605641.002024-05-077136Actual
812142.002022-12-097164Actual
2833780.002024-07-087136Actual
2401322.002024-03-077156Actual
1123280.002023-03-087113Budget
779640.002022-11-087168Budget
28633138.962024-07-087168Actual
992680.002023-01-067118Budget
63039.002022-05-087146Actual
1892039.002023-10-087136Actual
225389.272024-01-0671612Actual
292040.002022-07-097156Budget
1693722.002023-08-087156Actual
13533100.002023-05-087163Actual
23634105.002024-03-077163Actual
2673757.392024-05-0771213Actual
3573110.002022-08-087114Budget
91379.002023-01-067173Actual
1504978.002023-06-087167Actual
3217927.362024-10-0771411Actual
3345677.362024-11-0771612Actual
2987417.782024-08-0771211Actual
1475947.002023-06-087165Actual
1391722.002023-05-087156Actual
773623.812022-11-087128Actual
7550.002022-05-087163Budget
1096493.002023-02-067167Actual
34815137.002025-01-067163Actual
363360.002022-08-087164Budget
1227850.002023-03-087168Budget
3584392.482025-01-0671213Actual
277730.002022-07-097126Budget
33877137.002024-12-087165Actual
1307960.002023-04-087166Budget
363235.002022-08-087164Actual
1221850.002023-03-087128Budget
1321980.002023-04-087167Budget
245455.002022-07-097114Actual
3126627.572024-09-0771113Actual
483490.002022-09-087115Budget
2762253.952024-06-0771411Actual
1561255.002023-07-097114Actual
33631205.002024-12-087113Actual
2192439.002024-01-067116Actual
1249830.002023-04-087173Budget
1791652.002023-09-087136Actual
385059.002022-08-087116Actual
554950.002022-09-087168Budget
464414.002022-09-087173Actual
3070144.002024-09-077166Actual
1365476.002023-05-087164Actual
3555244.382025-01-0671311Actual
35284104.002025-01-067117Actual
394870.002022-08-087136Budget
13160104.002023-04-087117Actual
1997419.002023-11-087146Actual
3626414.002025-02-067126Actual
1994836.002023-11-087136Actual
2874753.952024-07-0871311Actual
726913.002022-11-087126Actual
700056.002022-11-087164Actual
164363.952023-07-0971212Actual
1359336.002023-05-087173Actual
2830916.002024-07-087126Actual
755090.002022-11-087117Budget
232750.002022-07-097163Budget
1654.002022-05-087113Actual
146990.002022-06-087115Actual
2224288.962024-01-067128Actual
3752646.002025-03-087166Actual
3563837.992025-01-0671611Actual
741112.002022-11-087156Actual
507229.002022-09-087136Actual
1718169.262023-08-087168Actual
1334855.632023-04-087128Actual
1796820.002023-09-087156Actual
899960.002023-01-067113Budget
2600124.002024-05-077116Actual
587760.002022-10-087164Budget
960440.002023-01-067146Budget
25225108.662024-04-077118Actual
215633.952023-12-0971612Actual
2487661.002024-04-077165Actual
3029068.002024-09-077163Actual
2748160.172024-06-077168Actual
235113.952024-02-0671112Actual
1381043.002023-05-087116Actual
272960.002022-07-097116Budget
3056246.002024-09-077116Actual
32506205.002024-11-077113Actual

Generated 2025-06-07 17:46:49.155 UTC