[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-04-297136Actual
3629268.002025-01-297136Actual
1202952.002023-02-287117Actual
3856424.002025-03-317126Actual
826263.002022-12-017165Actual
1897211.002023-09-307156Actual
2165478.002023-12-297163Actual
32506205.002024-10-307113Actual
601742.002022-09-307165Actual
1322045.002023-03-317167Actual
1359336.002023-04-307173Actual
1011580.002023-01-297113Budget
394870.002022-07-317136Budget
344550.002022-07-317163Budget
1049691.002023-01-297165Actual
2872015.652024-06-3071211Actual
1072160.002023-01-297146Budget
3014046.872024-07-3071113Actual
1495730.002023-05-317166Actual
834353.002022-12-017116Actual
225389.272023-12-2971612Actual
1764823.002023-08-317173Actual
1282980.002023-03-317116Budget
3330322.042024-10-3071411Actual
1558431.002023-07-017173Actual
2764917.782024-05-3071511Actual
1249913.002023-03-317173Actual
1170180.002023-02-287116Budget
3396310.002024-11-307126Actual
3853770.002025-03-317116Actual
38734104.002025-03-317117Actual
3519418.002024-12-297156Actual
91379.002022-12-297173Actual
881364.722022-12-017118Actual
1821082.902023-08-317168Actual
194742.892023-09-3071112Actual
164363.952023-07-0171212Actual
186020.002022-05-317166Actual
37201117.002025-02-287114Actual
1115140.482023-01-297168Actual
205110.002022-04-307114Budget
1287740.002023-03-317126Budget
1072029.002023-01-297146Actual
63150.002022-04-307146Budget
595890.002022-09-307115Budget
549050.002022-08-317128Budget
1062525.002023-01-297126Actual
128330.002022-05-317173Budget
1673796.002023-07-317115Actual
848640.002022-12-017146Budget
502214.002022-08-317126Actual
555043.512022-08-317168Actual
918555.002022-12-297114Actual
175432.002022-05-317146Actual
1712099.572023-07-317118Actual
28600110.172024-06-307128Actual
2830916.002024-06-307126Actual
970623.002022-12-297166Actual
1422622.042023-04-3071111Actual
3867652.002025-03-317166Actual
20183158.662023-10-317118Actual
3563837.992024-12-2971611Actual
483490.002022-08-317115Budget
25940105.002024-04-297165Actual
507229.002022-08-317136Actual
114770.002022-05-317113Budget
708170.002022-10-317115Actual
3339528.422024-10-3071112Actual
2990139.062024-07-3071311Actual
13159100.002023-03-317117Budget
839126.002022-12-017126Actual
205608.212023-10-3171612Actual
27327132.002024-05-307117Actual
3102745.442024-08-3071311Actual
905750.002022-12-297163Budget
144566.082023-04-3071612Actual
1573944.002023-07-017165Actual
2384753.002024-02-287165Actual
2071023.002023-12-017173Actual
2516693.002024-03-307167Actual
259290.002022-07-017115Budget
2275046.002024-01-297164Actual
215633.952023-12-0171612Actual
25132109.002024-03-307117Actual
16524136.002023-07-317113Actual
779528.352022-10-317168Actual
3295146.002024-10-307166Actual
2647122.042024-04-2971311Actual
17676110.002023-08-317114Actual
3543879.872024-12-297168Actual
410047.002022-07-317166Actual
984530.002022-12-297167Actual
1805785.002023-08-317117Actual
3897534.802025-03-3171211Actual
1030071.002023-01-297114Actual
1170068.002023-02-287116Actual
287223.002022-07-017146Actual
2937776.002024-07-307165Actual
195316.082023-09-3071612Actual
1430819.912023-04-3071411Actual
867290.002022-12-017117Budget
1522825.232023-05-3171111Actual
399431.002022-07-317146Actual
200070.002022-05-317167Budget
913630.002022-12-297173Budget
2877432.672024-06-3071411Actual
2984668.852024-07-3071111Actual
120350.002022-05-317163Budget
34564.002022-04-307115Actual
32038110.172024-09-297168Actual
1184560.002023-02-287146Budget
2280964.002024-01-297115Actual
1162052.002023-02-287165Actual
1786154.002023-08-317116Actual
656890.002022-09-307118Budget
834270.002022-12-017116Budget
511820.002022-08-317146Actual
3351541.602024-10-3071113Actual
2528669.262024-03-307168Actual
1221850.002023-02-287128Budget
19154173.812023-09-307118Actual
1528313.532023-05-3171311Actual
1301925.002023-03-317156Actual
3457328.422024-11-3071212Actual
205032.892023-10-3171112Actual
3442649.702024-11-3071411Actual
3147429.002024-09-297173Actual
158256.002023-07-017126Actual
681550.002022-10-317163Budget
385160.002022-07-317116Budget
2192439.002023-12-297116Actual
2030239.062023-10-3171111Actual
1815088.962023-08-317118Actual
3667544.382025-01-2971211Actual
3286748.002024-10-307136Actual
29284114.002024-07-307164Actual
1626311.402023-07-0171311Actual
2445529.482024-02-2871611Actual
4693110.002022-08-317114Budget
324750.002022-07-017128Budget
36052247.002025-01-297114Actual
3631855.002025-01-297146Actual
27361101.002024-05-307167Actual
1472575.002023-05-317115Actual
773623.812022-10-317128Actual
3120799.702024-08-3071612Actual
1877270.002023-09-307115Actual
35377205.632024-12-297118Actual
1994836.002023-10-317136Actual
924380.002022-12-297164Budget
376940.002022-07-317165Actual
741240.002022-10-317156Budget
240615.002022-07-017173Actual
2590686.002024-04-297115Actual
3399143.002024-11-307136Actual
344424.002022-07-317163Actual
1386533.002023-04-307136Actual
812080.002022-12-017164Budget
848720.002022-12-017146Actual
1932914.592023-09-3071311Actual
3291924.002024-10-307156Actual
288019.272024-06-3071511Actual
754950.002022-10-317117Actual
629030.002022-09-307156Budget
16029104.002023-07-017167Actual
569150.002022-09-307163Budget
689430.002022-10-317173Budget
554950.002022-08-317168Budget
1067376.002023-01-297136Actual
3354281.962024-10-3071213Actual
120228.002022-05-317163Actual
37115146.002025-02-287163Actual
2548628.422024-03-3071611Actual
48760.002022-04-307116Budget
1147890.002023-02-287164Budget
1585330.002023-07-017136Actual
31502197.002024-09-297114Actual
806280.002022-12-017114Budget
143995.012023-04-3071112Actual
731880.002022-10-317136Budget
2786046.872024-05-3071113Actual
27768.002022-07-017126Actual
1791652.002023-08-317136Actual
12547110.002023-03-317114Budget
2484253.002024-03-307115Actual
142548.212023-04-3071211Actual
2713039.002024-05-307116Actual
1208945.002023-02-287167Actual
1871360.002023-09-307164Actual
2127149.572023-12-017168Actual
19708101.002023-10-317114Actual
36588123.812025-01-297168Actual
2083188.002023-12-017115Actual
15015156.002023-05-317117Actual
713980.002022-10-317165Budget
106450.002022-04-307168Budget
2241523.102023-12-2971411Actual
100750.002022-04-307128Budget
965110.002022-12-297156Actual
36468101.002025-01-297167Actual
3200582.902024-09-297128Actual
1620834.802023-07-0171111Actual
29250210.002024-07-307114Actual
667549.572022-09-307168Actual
1096380.002023-01-297167Budget
2396130.002024-02-287136Actual
3233066.722024-09-2971612Actual
1394929.002023-04-307166Actual
1702793.002023-07-317117Actual
3557944.382024-12-2971411Actual
31977220.782024-09-297118Actual
37737158.662025-02-287168Actual
1776861.002023-08-317115Actual
2410293.002024-02-287117Actual
3549768.852024-12-2971111Actual
311735.002022-07-017167Actual
3793776.292025-02-2871611Actual
3672944.382025-01-2971411Actual
15492187.002023-07-017113Actual
1780268.002023-08-317165Actual
185029.272023-08-3171612Actual
338560.002022-07-317113Budget
21210195.022023-12-017118Actual
958110.172022-04-307118Actual
1156072.002023-02-287115Actual
81763.002022-04-307117Actual
1927425.232023-09-3071111Actual
3876871.002025-03-317167Actual
1989329.002023-10-317116Actual
22121100.002023-12-297117Actual
2041113.532023-10-3171511Actual
138970.002022-05-317164Budget
3761793.002025-02-287167Actual
33009154.002024-10-307117Actual
100637.452022-04-307128Actual
170759.002022-05-317136Actual
536270.002022-08-317167Budget
1217179.872023-02-287118Actual
3805789.062025-02-2871612Actual
1906185.002023-09-307117Actual
1115250.002023-01-297168Budget
1241960.002023-03-317163Budget
3717329.002025-02-287173Actual
22214141.992023-12-297118Actual
1706183.002023-07-317167Actual
779640.002022-10-317168Budget
1481834.002023-05-317116Actual
530390.002022-08-317117Budget
31382193.002024-09-297113Actual
997450.002022-12-297128Budget
442538.962022-07-317168Actual
2339323.102024-01-2971411Actual
245146.082024-02-2871112Actual
226839.002022-07-017113Actual
2404443.002024-02-287166Actual
30913141.992024-08-307168Actual
2578327.002024-04-297173Actual
1062440.002023-01-297126Budget
19800107.002023-10-317115Actual
2954321.002024-07-307156Actual
2238825.232023-12-2971311Actual
2718575.002024-05-307136Actual
7688107.142022-10-317118Actual
946170.002022-12-297116Budget
14514109.002023-05-317113Actual
1841119.912023-08-3171611Actual
3259829.002024-10-307173Actual
30852296.542024-08-307118Actual
2545410.332024-03-3071511Actual
2000015.002023-10-317156Actual
199956.002022-05-317167Actual
502340.002022-08-317126Budget
1235880.002023-03-317113Budget
38231107.002025-03-317113Actual
1799933.002023-08-317166Actual
3117428.422024-08-3071212Actual
1109250.002023-01-297128Budget
253736.082024-03-3071211Actual
3407433.002024-11-307166Actual
249626.002024-03-307126Actual
1287618.002023-03-317126Actual
1147993.002023-02-287164Actual
20211107.142023-10-317128Actual
3105444.382024-08-3071411Actual
80149.002022-12-017173Actual
153070.002022-05-317165Budget
642790.002022-09-307117Budget
40470.002022-04-307165Budget
2715715.002024-05-307126Actual
3061737.002024-08-307136Actual
2892110.332024-06-3071212Actual
5819110.002022-09-307114Budget
1391722.002023-04-307156Actual
497560.002022-08-317116Budget
2682798.002024-05-307113Actual
1724022.042023-07-3171111Actual
881280.002022-12-017118Budget
245455.002022-07-017114Actual
2676981.962024-04-2971613Actual
544390.002022-08-317118Budget
2431331.612024-02-2871111Actual
1268770.002023-03-317115Actual
432190.002022-07-317118Budget
14009130.002023-04-307117Actual
3902965.652025-03-3171411Actual
2065293.002023-12-017163Actual
305760.002022-07-017117Actual
3345677.362024-10-3071612Actual
1921549.572023-09-307168Actual
26234140.002024-04-297167Actual
14104107.142023-04-307118Actual
3114649.702024-08-3071112Actual
2133022.042023-12-0171111Actual
2425470.782024-02-287168Actual
2141225.232023-12-0171411Actual
1688566.002023-07-317136Actual
282539.002022-07-017136Actual
511940.002022-08-317146Budget
3861827.002025-03-317146Actual
33877137.002024-11-307165Actual
984680.002022-12-297167Budget
26263.002022-04-307164Actual
11045141.992023-01-297118Actual
1817870.782023-08-317128Actual
3401740.002024-11-307146Actual
48631.002022-04-307116Actual
886150.002022-12-017128Budget
609932.002022-09-307116Actual
475264.002022-08-317164Actual
28572148.052024-06-307118Actual
12829.002022-05-317173Actual
3678765.652025-01-2971611Actual
1696929.002023-07-317166Actual
371363.002022-07-317115Actual
891840.002022-12-017168Budget
3814392.482025-02-2871213Actual
1340860.172023-03-317168Actual
3670253.952025-01-2971311Actual
277730.002022-07-017126Budget
95990.002022-04-307118Budget
2086488.002023-12-017165Actual
234207.142024-01-2971511Actual
549138.962022-08-317128Actual
3070144.002024-08-307166Actual
3058915.002024-08-307126Actual
3664797.572025-01-2971111Actual
489349.002022-08-317165Actual
2655824.162024-04-2971611Actual
3029068.002024-08-307163Actual
3088070.782024-08-307128Actual
997554.112022-12-297128Actual
26355123.812024-04-297168Actual
456550.002022-08-317163Budget
722170.002022-10-317116Budget
33631205.002024-11-307113Actual
1017232.002023-01-297163Actual
11559100.002023-02-287115Budget
31885198.002024-09-297117Actual
839040.002022-12-017126Budget
2487661.002024-03-307165Actual
24194160.182024-02-287118Actual
1292651.002023-03-317136Actual
240730.002022-07-017173Budget
1484522.002023-05-317126Actual
3817369.672025-02-2871613Actual
992680.002022-12-297118Budget
1900329.002023-09-307166Actual
394747.002022-07-317136Actual
1057654.002023-01-297116Actual
1587922.002023-07-017146Actual
418172.002022-07-317117Actual
2100435.002023-12-017146Actual
436854.112022-07-317128Actual
2298216.002024-01-297146Actual
22596156.002024-01-297113Actual
516513.002022-08-317156Actual
1161980.002023-02-287165Budget
2641632.672024-04-2971111Actual
404113.002022-07-317156Actual
3508732.002024-12-297116Actual
3587592.482024-12-2971613Actual
19589195.002023-10-317113Actual
450644.002022-08-317113Actual
164663.952023-07-0171612Actual
36144158.002025-01-297115Actual
464414.002022-08-317173Actual
1221954.112023-02-287128Actual
2398722.002024-02-287146Actual
7550.002022-04-307163Budget
1381043.002023-04-307116Actual
619670.002022-09-307136Budget
1297235.002023-03-317146Actual
3141668.002024-09-297163Actual
793424.002022-12-017163Actual
2922229.002024-07-307173Actual
2828275.002024-06-307116Actual
1809162.002023-08-317167Actual
1564676.002023-07-017164Actual
1235972.002023-03-317113Actual
736540.002022-10-317146Budget
13499195.002023-04-307113Actual
2788795.992024-05-3071213Actual
251036.002022-07-017164Actual
3327622.042024-10-3071311Actual
3684639.062025-01-2971112Actual
3634424.002025-01-297156Actual
2895467.782024-06-3071612Actual
3217927.362024-09-2971411Actual
3908952.892025-03-3171611Actual
37584124.002025-02-287117Actual
14043117.002023-04-307167Actual
1209080.002023-02-287167Budget
1738229.482023-07-3171611Actual
1983447.002023-10-317165Actual
31629122.002024-09-297165Actual
1189212.002023-02-287156Actual
2381370.002024-02-287115Actual
3741422.002025-02-287126Actual
19095104.002023-09-307167Actual
165814.002022-05-317126Actual
3333660.332024-10-3071611Actual
2907246.872024-06-3071613Actual
2602811.002024-04-297126Actual
1504978.002023-05-317167Actual
1129160.002023-02-287163Budget
205302.892023-10-3171212Actual
1466653.002023-05-317164Actual
152566.082023-05-3171211Actual
53530.002022-04-307126Budget
3281253.002024-10-307116Actual
106349.572022-04-307168Actual
3888895.022025-03-317168Actual
2726954.002024-05-307166Actual
675639.002022-10-317113Actual
1389130.002023-04-307146Actual
700056.002022-10-317164Actual
932356.002022-12-297115Actual
2233322.042023-12-2971111Actual
1794222.002023-08-317146Actual
826180.002022-12-017165Budget
2434111.402024-02-2871211Actual
30759136.002024-08-307117Actual
3626414.002025-01-297126Actual
3675615.652025-01-2971511Actual
36434198.002025-01-297117Actual
3744280.002025-02-287136Actual
1434014.592023-04-3071611Actual
746835.002022-10-317166Actual
2206349.002023-12-297166Actual
29787123.812024-07-307168Actual
1137130.002023-02-287173Budget
619565.002022-09-307136Actual
265255.012024-04-2971511Actual
3283920.002024-10-307126Actual
87670.002022-04-307167Budget
1179776.002023-02-287136Actual
1334950.002023-03-317128Budget
432075.322022-07-317118Actual
235113.952024-01-2971112Actual
3555244.382024-12-2971311Actual
3900239.062025-03-3171311Actual
385059.002022-07-317116Actual
1254685.002023-03-317114Actual
36085152.002025-01-297164Actual
114650.002022-05-317113Actual
3799644.382025-02-2871112Actual
2874753.952024-06-3071311Actual
35284104.002024-12-297117Actual
3702392.482025-01-2971613Actual
67718.002022-04-307156Actual
2195115.002023-12-297126Actual
418290.002022-07-317117Budget
1123280.002023-02-287113Budget
483364.002022-08-317115Actual
3917622.042025-03-3171212Actual
1413279.872023-04-307128Actual
423956.002022-07-317167Actual
3460666.722024-11-3071612Actual
174987.142023-07-3171612Actual
1227748.052023-02-287168Actual
2197954.002023-12-297136Actual
34994122.002024-12-297115Actual
21621109.002023-12-297113Actual
29633221.002024-07-307117Actual
1174840.002023-02-287126Budget
1614982.902023-07-017168Actual
214396.082023-12-0171511Actual
14547114.002023-05-317163Actual
442650.002022-07-317168Budget
1330190.002023-03-317118Budget
324641.992022-07-017128Actual
352540.002022-07-317173Budget
2975482.902024-07-307128Actual
1590533.002023-07-017156Actual
225061.822023-12-2971112Actual
2147223.102023-12-0171611Actual

Generated 2025-05-30 18:06:34.954 UTC