[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-07-0571112Actual
330450.002022-07-057168Budget
960526.002023-01-027146Actual
36468101.002025-02-027167Actual
1776861.002023-09-047115Actual
63039.002022-05-047146Actual
2263091.002024-02-027163Actual
768980.002022-11-047118Budget
2298216.002024-02-027146Actual
1531023.102023-06-0471411Actual
2605641.002024-05-037136Actual
3117428.422024-09-0371212Actual
163177.142023-07-0571511Actual
245723.952024-03-0371612Actual
2786046.872024-06-0371113Actual
38827179.872025-04-047118Actual
1685716.002023-08-047126Actual
81763.002022-05-047117Actual
1484522.002023-06-047126Actual
456550.002022-09-047163Budget
352540.002022-08-047173Budget
2434111.402024-03-0371211Actual
2038414.592023-11-0471411Actual
2957552.002024-08-037166Actual
873256.002022-12-057167Actual
144566.082023-05-0471612Actual
1817870.782023-09-047128Actual
1389130.002023-05-047146Actual
867290.002022-12-057117Budget
363235.002022-08-047164Actual
3200582.902024-10-037128Actual
1430819.912023-05-0471411Actual
2372076.002024-03-037114Actual
1968052.002023-11-047173Actual
35249.002022-08-047173Actual
522360.002022-09-047166Budget
30256150.002024-09-037113Actual
992782.902023-01-027118Actual
3746830.002025-03-047146Actual
186020.002022-06-047166Actual
193023.952023-10-0471211Actual
736540.002022-11-047146Budget
37584124.002025-03-047117Actual
812142.002022-12-057164Actual
32038110.172024-10-037168Actual
2390660.002024-03-037116Actual
1011457.002023-02-027113Actual
37235156.002025-03-047164Actual
899960.002023-01-027113Budget
1194960.002023-03-047166Budget
714070.002022-11-047165Actual
38351123.002025-04-047114Actual
3454569.912024-12-0471112Actual
2507443.002024-04-037166Actual
569150.002022-10-047163Budget
1489916.002023-06-047146Actual
3487329.002025-01-027173Actual
1302040.002023-04-047156Budget
174987.142023-08-0471612Actual
2713039.002024-06-037116Actual
297750.002022-07-057166Budget
28600110.172024-07-047128Actual
2493534.002024-04-037116Actual
1516979.872023-06-047168Actual
36527248.062025-02-027118Actual
2528669.262024-04-037168Actual
1974154.002023-11-047164Actual
3014046.872024-08-0371113Actual
3543879.872025-01-027168Actual
33877137.002024-12-047165Actual
2723721.002024-06-037156Actual
106349.572022-05-047168Actual
12547110.002023-04-047114Budget
214396.082023-12-0571511Actual
255455.012024-04-0371112Actual
199956.002022-06-047167Actual
1017360.002023-02-027163Budget
2602811.002024-05-037126Actual
549138.962022-09-047128Actual
184703.952023-09-0471112Actual
2073883.002023-12-057114Actual
29633221.002024-08-037117Actual
2197954.002024-01-027136Actual
182976.082023-09-0471211Actual
12688100.002023-04-047115Budget
3782411.402025-03-0471211Actual
138970.002022-06-047164Budget
3631855.002025-02-027146Actual
2195115.002024-01-027126Actual
1208945.002023-03-047167Actual
1718169.262023-08-047168Actual
35318101.002025-01-027167Actual
2331135.872024-02-0271111Actual
648856.002022-10-047167Actual
2484253.002024-04-037115Actual
3519418.002025-01-027156Actual
1282854.002023-04-047116Actual
544390.002022-09-047118Budget
3004811.402024-08-0371212Actual
787744.002022-12-057113Actual
3008158.212024-08-0371612Actual
946170.002023-01-027116Budget
1109250.002023-02-027128Budget
2065293.002023-12-057163Actual
483490.002022-09-047115Budget
1552691.002023-07-057163Actual
1561255.002023-07-057114Actual
970623.002023-01-027166Actual
3738742.002025-03-047116Actual
1796820.002023-09-047156Actual
2238825.232024-01-0271311Actual
694380.002022-11-047114Budget
28223106.002024-07-047165Actual
555043.512022-09-047168Actual
7432.002022-05-047163Actual
1764823.002023-09-047173Actual
2030239.062023-11-0471111Actual
27039131.002024-06-037115Actual
3097259.272024-09-0371111Actual
905628.002023-01-027163Actual
1655891.002023-08-047163Actual
2992832.672024-08-0371411Actual
311735.002022-07-057167Actual
746835.002022-11-047166Actual
1626311.402023-07-0571311Actual
2838924.002024-07-047156Actual
2504218.002024-04-037156Actual
205608.212023-11-0471612Actual
73436.002022-05-047166Actual
2892110.332024-07-0471212Actual
2325288.962024-02-027168Actual
1129160.002023-03-047163Budget
3198122.302022-07-057118Actual
3105444.382024-09-0371411Actual
3799644.382025-03-0471112Actual
2174083.002024-01-027114Actual
58470.002022-05-047136Budget
3811662.662025-03-0471113Actual
10301110.002023-02-027114Budget
144262.892023-05-0471212Actual
12030100.002023-03-047117Budget
100750.002022-05-047128Budget
3445315.652024-12-0471511Actual
2996165.652024-08-0371611Actual
2035713.532023-11-0471311Actual
843980.002022-12-057136Budget
7550.002022-05-047163Budget
2889358.212024-07-0471112Actual
3670253.952025-02-0271311Actual
264740.002022-07-057165Actual
2431331.612024-03-0371111Actual
634627.002022-10-047166Actual
29040138.102024-07-0471213Actual
2455110.002022-07-057114Budget
1340750.002023-04-047168Budget
507170.002022-09-047136Budget
681440.002022-11-047163Actual
1221850.002023-03-047128Budget
2578327.002024-05-037173Actual
1815088.962023-09-047118Actual
3428582.902024-12-047168Actual
614640.002022-10-047126Budget
174682.892023-08-0471212Actual
754950.002022-11-047117Actual
3514275.002025-01-027136Actual
251170.002022-07-057164Budget
31885198.002024-10-037117Actual
2227448.052024-01-027168Actual
16524136.002023-08-047113Actual
820180.002022-12-057115Budget
165930.002022-06-047126Budget
1268770.002023-04-047115Actual
1072029.002023-02-027146Actual
338560.002022-08-047113Budget
10439100.002023-02-027115Budget
1260690.002023-04-047164Budget
2133022.042023-12-0571111Actual
3522648.002025-01-027166Actual
3876871.002025-04-047167Actual
87670.002022-05-047167Budget
21151104.002023-12-057167Actual
18560145.002023-10-047113Actual
404113.002022-08-047156Actual
3687412.462025-02-0271212Actual
3744280.002025-03-047136Actual
601742.002022-10-047165Actual
483364.002022-09-047115Actual
34690.002022-05-047115Budget
389823.002022-08-047126Actual
26947234.002024-06-037114Actual
16029104.002023-07-057167Actual
3066918.002024-09-037156Actual
1826935.872023-09-0471111Actual
288019.272024-07-0471511Actual
13300107.142023-04-047118Actual
1495730.002023-06-047166Actual
1331110.002022-06-047114Budget
58335.002022-05-047136Actual
1897211.002023-10-047156Actual
154346.082023-06-0471612Actual
424070.002022-08-047167Budget
601860.002022-10-047165Budget
2165478.002024-01-027163Actual
324641.992022-07-057128Actual
2895467.782024-07-0471612Actual
19622114.002023-11-047163Actual
2105925.002023-12-057166Actual
1428125.232023-05-0471311Actual
905750.002023-01-027163Budget
891840.002022-12-057168Budget
2788795.992024-06-0371213Actual
2548628.422024-04-0371611Actual
511820.002022-09-047146Actual
511940.002022-09-047146Budget
53530.002022-05-047126Budget
3100017.782024-09-0371211Actual
1179776.002023-03-047136Actual
3019892.482024-08-0371613Actual
3244864.412024-10-0371613Actual
37704141.992025-03-047128Actual
1287740.002023-04-047126Budget
3056246.002024-09-037116Actual
3354281.962024-11-0371213Actual
628921.002022-10-047156Actual
2644411.402024-05-0371211Actual
965240.002023-01-027156Budget
1115250.002023-02-027168Budget
1702793.002023-08-047117Actual
2271699.002024-02-027114Actual
3900239.062025-04-0471311Actual
226839.002022-07-057113Actual
22214141.992024-01-027118Actual
3905611.402025-04-0471511Actual
334238.212024-11-0371212Actual
2877432.672024-07-0471411Actual
37201117.002025-03-047114Actual
2641632.672024-05-0371111Actual
1170180.002023-03-047116Budget
992680.002023-01-027118Budget
19589195.002023-11-047113Actual
3229734.802024-10-0371112Actual
377060.002022-08-047165Budget
363360.002022-08-047164Budget
17556124.002023-09-047113Actual
787660.002022-12-057113Budget
1137130.002023-03-047173Budget
475264.002022-09-047164Actual
1227748.052023-03-047168Actual
170870.002022-06-047136Budget
1611699.572023-07-057128Actual
1322045.002023-04-047167Actual
581860.002022-10-047114Actual
997450.002023-01-027128Budget
31918124.002024-10-037167Actual
30376123.002024-09-037114Actual
1413279.872023-05-047128Actual
2655824.162024-05-0371611Actual
33042152.002024-11-037167Actual
13533100.002023-05-047163Actual
938080.002023-01-027165Budget
3254076.002024-11-037163Actual
1330190.002023-04-047118Budget
147090.002022-06-047115Budget
806280.002022-12-057114Budget
32719131.002024-11-037115Actual
27919110.032024-06-0371613Actual
208190.002022-06-047118Budget
1090578.002023-02-027117Actual
839126.002022-12-057126Actual
2572389.002024-05-037163Actual
1274880.002023-04-047165Budget
26200195.002024-05-037117Actual
675760.002022-11-047113Budget
287223.002022-07-057146Actual
1889218.002023-10-047126Actual
2192439.002024-01-027116Actual
2012462.002023-11-047167Actual
404230.002022-08-047156Budget
2943639.002024-08-037116Actual
277697.142024-06-0371212Actual
2828275.002024-07-047116Actual
806360.002022-12-057114Actual
2780156.082024-06-0371612Actual
619565.002022-10-047136Actual
14514109.002023-06-047113Actual
152566.082023-06-0471211Actual
195316.082023-10-0471612Actual
1241846.002023-04-047163Actual
34166128.002024-12-047167Actual
1147890.002023-03-047164Budget
3672944.382025-02-0271411Actual
170759.002022-06-047136Actual
1137010.002023-03-047173Actual
3061737.002024-09-037136Actual
20499.002022-05-047114Actual
1460515.002023-06-047173Actual
793424.002022-12-057163Actual
2398722.002024-03-037146Actual
356069.272025-01-0271511Actual
1072160.002023-02-027146Budget
200070.002022-06-047167Budget
648770.002022-10-047167Budget
475360.002022-09-047164Budget
984680.002023-01-027167Budget
1129036.002023-03-047163Actual
1292651.002023-04-047136Actual
801530.002022-12-057173Budget
2676981.962024-05-0371613Actual
32753152.002024-11-037165Actual
746950.002022-11-047166Budget
1371586.002023-05-047115Actual
3399143.002024-12-047136Actual
667650.002022-10-047168Budget
3126627.572024-09-0371113Actual
853340.002022-12-057156Budget
3805789.062025-03-0471612Actual
3472381.962024-12-0471613Actual
2275046.002024-02-027164Actual
456428.002022-09-047163Actual
3034839.002024-09-037173Actual
215633.952023-12-0571612Actual
2707164.002024-06-037165Actual
950818.002023-01-027126Actual
21210195.022023-12-057118Actual
3079393.002024-09-037167Actual
35933205.002025-02-027113Actual
859136.002022-12-057166Actual
2215578.002024-01-027167Actual
624223.002022-10-047146Actual
3902965.652025-04-0471411Actual
11419128.002023-03-047114Actual
1475947.002023-06-047165Actual
251036.002022-07-057164Actual
918480.002023-01-027114Budget
394870.002022-08-047136Budget
7688107.142022-11-047118Actual
2339323.102024-02-0271411Actual
1534322.042023-06-0471611Actual
2901355.642024-07-0471113Actual
2123879.872023-12-057128Actual
2830916.002024-07-047126Actual
3569742.252025-01-0271112Actual
24194160.182024-03-037118Actual
3581632.832025-01-0271113Actual
609860.002022-10-047116Budget
152960.002022-06-047165Actual
1381043.002023-05-047116Actual
3108752.892024-09-0371611Actual
40470.002022-05-047165Budget
1082460.002023-02-027166Budget
3920989.062025-04-0471612Actual
240730.002022-07-057173Budget
15730.002022-05-047173Budget
1997419.002023-11-047146Actual
3114649.702024-09-0371112Actual
536142.002022-09-047167Actual
3366595.002024-12-047163Actual
2584566.002024-05-037164Actual
2097846.002023-12-057136Actual
614718.002022-10-047126Actual
1011580.002023-02-027113Budget
154023.952023-06-0471112Actual
1434014.592023-05-0471611Actual
1049691.002023-02-027165Actual
2764917.782024-06-0371511Actual
67718.002022-05-047156Actual
3894797.572025-04-0471111Actual
1732217.782023-08-0471411Actual
932356.002023-01-027115Actual
1693722.002023-08-047156Actual
2401322.002024-03-037156Actual
722170.002022-11-047116Budget
1835122.042023-09-0471411Actual
1522825.232023-06-0471111Actual
502340.002022-09-047126Budget
3573110.002022-08-047114Budget
726840.002022-11-047126Budget
11559100.002023-03-047115Budget
287350.002022-07-057146Budget
2404443.002024-03-037166Actual
2748160.172024-06-037168Actual
305890.002022-07-057117Budget
2610817.002024-05-037156Actual
2425470.782024-03-037168Actual
20618175.002023-12-057113Actual
1759085.002023-09-047163Actual
226970.002022-07-057113Budget
2086488.002023-12-057165Actual
1297235.002023-04-047146Actual
36555107.142025-02-027128Actual
385160.002022-08-047116Budget
2003235.002023-11-047166Actual
21117104.002023-12-057117Actual
239338.002024-03-037126Actual
3238934.592024-10-0371113Actual
1096380.002023-02-027167Budget
3393653.002024-12-047116Actual
23600166.002024-03-037113Actual
2671027.572024-05-0371113Actual
35966114.002025-02-027163Actual
48631.002022-05-047116Actual
32626148.002024-11-037114Actual
3330322.042024-11-0371411Actual
450644.002022-09-047113Actual
984530.002023-01-027167Actual
3064332.002024-09-037146Actual
161160.002022-06-047116Budget
32506205.002024-11-037113Actual
937949.002023-01-027165Actual
1629014.592023-07-0571411Actual
80149.002022-12-057173Actual
891723.812022-12-057168Actual
272832.002022-07-057116Actual
3333660.332024-11-0371611Actual
344550.002022-08-047163Budget
1025330.002023-02-027173Budget
106450.002022-05-047168Budget
950940.002023-01-027126Budget
1383713.002023-05-047126Actual
587760.002022-10-047164Budget
27420220.782024-06-037118Actual
2375451.002024-03-037164Actual
997554.112023-01-027128Actual
29130176.002024-08-037113Actual
2077251.002023-12-057164Actual
2147223.102023-12-0571611Actual
1179880.002023-03-047136Budget
432190.002022-08-047118Budget
1035854.002023-02-027164Actual
1082535.002023-02-027166Actual
1504978.002023-06-047167Actual
30913141.992024-09-037168Actual
232635.002022-07-057163Actual
23634105.002024-03-037163Actual
3932769.672025-04-0471613Actual
14547114.002023-06-047163Actual
2682798.002024-06-037113Actual
2413570.002024-03-037167Actual
1292580.002023-04-047136Budget
33631205.002024-12-047113Actual
1194853.002023-03-047166Actual
1017232.002023-02-027163Actual
229288.002024-02-027126Actual
2203113.002024-01-027156Actual
399540.002022-08-047146Budget
3312982.902024-11-037128Actual
3233066.722024-10-0371612Actual
3675615.652025-02-0271511Actual
1868059.002023-10-047114Actual
1620834.802023-07-0571111Actual
14043117.002023-05-047167Actual
3511422.002025-01-027126Actual
2883465.652024-07-0471611Actual
432075.322022-08-047118Actual
3384482.002024-12-047115Actual
277730.002022-07-057126Budget
1394929.002023-05-047166Actual
689430.002022-11-047173Budget
549050.002022-09-047128Budget
22121100.002024-01-027117Actual
2177360.002024-01-027164Actual
40349.002022-05-047165Actual
595772.002022-10-047115Actual
33009154.002024-11-037117Actual
773623.812022-11-047128Actual
20243119.272023-11-047168Actual
755090.002022-11-047117Budget
3289345.002024-11-037146Actual
2954321.002024-08-037156Actual
2614029.002024-05-037166Actual
2946318.002024-08-037126Actual
2396130.002024-03-037136Actual
820256.002022-12-057115Actual
244226.082024-03-0371511Actual
24630175.002024-04-037113Actual
29250210.002024-08-037114Actual
37081215.002025-03-047113Actual
2475088.002024-04-037114Actual
1321980.002023-04-047167Budget
3557944.382025-01-0271411Actual
708170.002022-11-047115Actual
2990139.062024-08-0371311Actual
194190.002022-06-047117Actual
1217090.002023-03-047118Budget
958110.172022-05-047118Actual
282670.002022-07-057136Budget
34225128.362024-12-047118Actual
932480.002023-01-027115Budget
2600124.002024-05-037116Actual
34564.002022-05-047115Actual
15108108.662023-06-047118Actual
1724022.042023-08-0471111Actual
2754087.992024-06-0371111Actual
376940.002022-08-047165Actual
1794222.002023-09-047146Actual
1805785.002023-09-047117Actual

Generated 2025-06-03 13:23:50.938 UTC