[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404443.002024-03-077166Actual
1072160.002023-02-067146Budget
30376123.002024-09-077114Actual
3894797.572025-04-0871111Actual
35318101.002025-01-067167Actual
1691130.002023-08-087146Actual
3634424.002025-02-067156Actual
806360.002022-12-097114Actual
3741422.002025-03-087126Actual
142548.212023-05-0871211Actual
32626148.002024-11-077114Actual
1835122.042023-09-0871411Actual
595890.002022-10-087115Budget
1334950.002023-04-087128Budget
432190.002022-08-087118Budget
3058915.002024-09-077126Actual
128330.002022-06-087173Budget
175432.002022-06-087146Actual
3229734.802024-10-0771112Actual
13160104.002023-04-087117Actual
114770.002022-06-087113Budget
352540.002022-08-087173Budget
2030239.062023-11-0871111Actual
2123879.872023-12-097128Actual
26355123.812024-05-077168Actual
2413570.002024-03-077167Actual
174682.892023-08-0871212Actual
1115250.002023-02-067168Budget
1513655.632023-06-087128Actual
436950.002022-08-087128Budget
37201117.002025-03-087114Actual
806280.002022-12-097114Budget
932480.002023-01-067115Budget
35377205.632025-01-067118Actual
2990139.062024-08-0771311Actual
1504978.002023-06-087167Actual
587642.002022-10-087164Actual
255455.012024-04-0771112Actual
779528.352022-11-087168Actual
13499195.002023-05-087113Actual
418290.002022-08-087117Budget
700180.002022-11-087164Budget
14104107.142023-05-087118Actual
1880698.002023-10-087165Actual
2764917.782024-06-0771511Actual
2304034.002024-02-067166Actual
731880.002022-11-087136Budget
1832417.782023-09-0871311Actual
2369223.002024-03-077173Actual
240730.002022-07-097173Budget
3744280.002025-03-087136Actual
1796820.002023-09-087156Actual
193023.952023-10-0871211Actual
182976.082023-09-0871211Actual
3793776.292025-03-0871611Actual
10906100.002023-02-067117Budget
3690683.742025-02-0671612Actual
1677178.002023-08-087165Actual
1974154.002023-11-087164Actual
978880.002023-01-067117Actual
1174840.002023-03-087126Budget
2095011.002023-12-097126Actual
1090578.002023-02-067117Actual
970750.002023-01-067166Budget
2425470.782024-03-077168Actual
25940105.002024-05-077165Actual
25689137.002024-05-077113Actual
38265127.002025-04-087163Actual
2268831.002024-02-067173Actual
1788813.002023-09-087126Actual
3472381.962024-12-0871613Actual
1738229.482023-08-0871611Actual
1460515.002023-06-087173Actual
642790.002022-10-087117Budget
2605641.002024-05-077136Actual
3014046.872024-08-0771113Actual
746835.002022-11-087166Actual
33751140.002024-12-087114Actual
3384482.002024-12-087115Actual
2436813.532024-03-0771311Actual
15492187.002023-07-097113Actual
522241.002022-09-087166Actual
165930.002022-06-087126Budget
3088070.782024-09-077128Actual
26980114.002024-06-077164Actual
3900239.062025-04-0871311Actual
3174340.002024-10-077136Actual
2673757.392024-05-0771213Actual
26370.002022-05-087164Budget
81763.002022-05-087117Actual
2092344.002023-12-097116Actual
100750.002022-05-087128Budget
311735.002022-07-097167Actual
2381370.002024-03-077115Actual
2321970.782024-02-067128Actual
1531023.102023-06-0871411Actual
848640.002022-12-097146Budget
2171220.002024-01-067173Actual
163177.142023-07-0971511Actual
2044423.102023-11-0871611Actual
35757111.402025-01-0671612Actual
609860.002022-10-087116Budget
3070144.002024-09-077166Actual
114650.002022-06-087113Actual
722170.002022-11-087116Budget
1654.002022-05-087113Actual
741240.002022-11-087156Budget
1072029.002023-02-067146Actual
905628.002023-01-067163Actual
3702392.482025-02-0671613Actual
4693110.002022-09-087114Budget
34935135.002025-01-067164Actual
324750.002022-07-097128Budget
3885582.902025-04-087128Actual
5819110.002022-10-087114Budget
2516693.002024-04-077167Actual
27977107.002024-07-087113Actual
2842149.002024-07-087166Actual
1189140.002023-03-087156Budget
2975482.902024-08-077128Actual
73550.002022-05-087166Budget
162366.082023-07-0971211Actual
23132104.002024-02-067167Actual
21117104.002023-12-097117Actual
779640.002022-11-087168Budget
1718169.262023-08-087168Actual
1235880.002023-04-087113Budget
1569.002022-05-087173Actual
2759551.822024-06-0771311Actual
2676981.962024-05-0771613Actual
385059.002022-08-087116Actual
839040.002022-12-097126Budget
225389.272024-01-0671612Actual
170759.002022-06-087136Actual
27327132.002024-06-077117Actual
2398722.002024-03-077146Actual
186020.002022-06-087166Actual
272832.002022-07-097116Actual
28011122.002024-07-087163Actual
938080.002023-01-067165Budget
648770.002022-10-087167Budget
634760.002022-10-087166Budget
1894629.002023-10-087146Actual
2077251.002023-12-097164Actual
1174930.002023-03-087126Actual
7550.002022-05-087163Budget
1381043.002023-05-087116Actual
29250210.002024-08-077114Actual
2000015.002023-11-087156Actual
1897211.002023-10-087156Actual
2493534.002024-04-077116Actual
28223106.002024-07-087165Actual
235113.952024-02-0671112Actual
194190.002022-06-087117Actual
35933205.002025-02-067113Actual
634627.002022-10-087166Actual
1826935.872023-09-0871111Actual
681550.002022-11-087163Budget
48631.002022-05-087116Actual
1475947.002023-06-087165Actual
3519418.002025-01-067156Actual
3132492.482024-09-0771613Actual
1481834.002023-06-087116Actual
1235972.002023-04-087113Actual
3920989.062025-04-0871612Actual
1817870.782023-09-087128Actual
483490.002022-09-087115Budget
507170.002022-09-087136Budget
2715715.002024-06-077126Actual
581860.002022-10-087114Actual
34225128.362024-12-087118Actual
3543879.872025-01-067168Actual
1516979.872023-06-087168Actual
3333660.332024-11-0771611Actual
2756826.292024-06-0771211Actual
256036.082024-04-0771612Actual
144262.892023-05-0871212Actual
153070.002022-06-087165Budget
563044.002022-10-087113Actual
1330190.002023-04-087118Budget
1189212.002023-03-087156Actual
12030100.002023-03-087117Budget
924272.002023-01-067164Actual
2455110.002022-07-097114Budget
1635025.232023-07-0971611Actual
251036.002022-07-097164Actual
2215578.002024-01-067167Actual
689430.002022-11-087173Budget
245455.002022-07-097114Actual
120228.002022-06-087163Actual
1871360.002023-10-087164Actual
3667544.382025-02-0671211Actual
787660.002022-12-097113Budget
2271699.002024-02-067114Actual
29633221.002024-08-077117Actual
2127149.572023-12-097168Actual
3631855.002025-02-067146Actual
1241846.002023-04-087163Actual
955780.002023-01-067136Budget
3198122.302022-07-097118Actual
32719131.002024-11-077115Actual
3330322.042024-11-0771411Actual
614718.002022-10-087126Actual
34815137.002025-01-067163Actual
2610817.002024-05-077156Actual
1799933.002023-09-087166Actual
456550.002022-09-087163Budget
2174083.002024-01-067114Actual
1057780.002023-02-067116Budget
3752646.002025-03-087166Actual
1307835.002023-04-087166Actual
214396.082023-12-0971511Actual
36144158.002025-02-067115Actual
212950.002022-06-087128Budget
1025330.002023-02-067173Budget
2542715.652024-04-0771411Actual
502340.002022-09-087126Budget
3717329.002025-03-087173Actual
2647122.042024-05-0771311Actual
886150.002022-12-097128Budget
2241523.102024-01-0671411Actual
11559100.002023-03-087115Budget
3861827.002025-04-087146Actual
536270.002022-09-087167Budget
569150.002022-10-087163Budget
30852296.542024-09-077118Actual
53416.002022-05-087126Actual
960526.002023-01-067146Actual
2718575.002024-06-077136Actual
2073883.002023-12-097114Actual
1249830.002023-04-087173Budget
34564.002022-05-087115Actual
2874753.952024-07-0871311Actual
1184560.002023-03-087146Budget
3129346.872024-09-0771213Actual
2966778.002024-08-077167Actual
1685716.002023-08-087126Actual
2290134.002024-02-067116Actual
1994836.002023-11-087136Actual
2141225.232023-12-0971411Actual
2788795.992024-06-0771213Actual
1561255.002023-07-097114Actual
3291924.002024-11-077156Actual
984530.002023-01-067167Actual
2534525.232024-04-0771111Actual
1057654.002023-02-067116Actual
1900329.002023-10-087166Actual
694277.002022-11-087114Actual
266516.082024-05-0771612Actual
1104490.002023-02-067118Budget
848720.002022-12-097146Actual
648856.002022-10-087167Actual
2830916.002024-07-087126Actual
371363.002022-08-087115Actual
2298216.002024-02-067146Actual
2236122.042024-01-0671211Actual
1587922.002023-07-097146Actual
3102745.442024-09-0771311Actual
3602431.002025-02-067173Actual
138848.002022-06-087164Actual
208085.932022-06-087118Actual
288019.272024-07-0871511Actual
3316279.872024-11-077168Actual
2100435.002023-12-097146Actual
2957552.002024-08-077166Actual
376940.002022-08-087165Actual
1522825.232023-06-0871111Actual
3324944.382024-11-0771211Actual
891840.002022-12-097168Budget
1227748.052023-03-087168Actual
259290.002022-07-097115Budget
436854.112022-08-087128Actual
20211107.142023-11-087128Actual
3888895.022025-04-087168Actual
3746830.002025-03-087146Actual
507229.002022-09-087136Actual
3587592.482025-01-0671613Actual
185029.272023-09-0871612Actual
2238825.232024-01-0671311Actual
1331110.002022-06-087114Budget
11418110.002023-03-087114Budget
3853770.002025-04-087116Actual
37328106.002025-03-087165Actual
244226.082024-03-0771511Actual
3179528.002024-10-077156Actual
3876871.002025-04-087167Actual
2691949.002024-06-077173Actual
35966114.002025-02-067163Actual
661637.452022-10-087128Actual
2227448.052024-01-067168Actual
1712099.572023-08-087118Actual
21151104.002023-12-097167Actual
3511422.002025-01-067126Actual
36555107.142025-02-067128Actual
3832320.002025-04-087173Actual
2507443.002024-04-077166Actual
53530.002022-05-087126Budget
1983447.002023-11-087165Actual
2475088.002024-04-077114Actual
2487661.002024-04-077165Actual
2325288.962024-02-067168Actual
2484253.002024-04-077115Actual
1137010.002023-03-087173Actual
264870.002022-07-097165Budget
399431.002022-08-087146Actual
17676110.002023-09-087114Actual
3678765.652025-02-0671611Actual
1416588.962023-05-087168Actual
234207.142024-02-0671511Actual
1394929.002023-05-087166Actual
3238934.592024-10-0771113Actual
3867652.002025-04-087166Actual
1886525.002023-10-087116Actual
1292580.002023-04-087136Budget
3105444.382024-09-0771411Actual
2339323.102024-02-0671411Actual
3572525.232025-01-0671212Actual
2895467.782024-07-0871612Actual
536142.002022-09-087167Actual
21621109.002024-01-067113Actual
17556124.002023-09-087113Actual
3223865.652024-10-0771611Actual
389823.002022-08-087126Actual
2949156.002024-08-077136Actual
1322045.002023-04-087167Actual
404230.002022-08-087156Budget
2284288.002024-02-067165Actual
1590533.002023-07-097156Actual
29284114.002024-08-077164Actual
3016773.182024-08-0771213Actual
675760.002022-11-087113Budget
38351123.002025-04-087114Actual
3079393.002024-09-077167Actual
913630.002023-01-067173Budget
30410152.002024-09-077164Actual
475264.002022-09-087164Actual
106349.572022-05-087168Actual
31502197.002024-10-077114Actual
1209080.002023-03-087167Budget
1492527.002023-06-087156Actual
2280964.002024-02-067115Actual
264740.002022-07-097165Actual
2655824.162024-05-0771611Actual
1673796.002023-08-087115Actual
152566.082023-06-0871211Actual
35284104.002025-01-067117Actual
34253126.842024-12-087128Actual
2086488.002023-12-097165Actual
3396310.002024-12-087126Actual
184703.952023-09-0871112Actual
10440104.002023-02-067115Actual
2372076.002024-03-077114Actual
1570579.002023-07-097115Actual
3448669.912024-12-0871611Actual
619670.002022-10-087136Budget
1017232.002023-02-067163Actual
918480.002023-01-067114Budget
180114.002022-06-087156Actual
2525369.262024-04-077128Actual
1287618.002023-04-087126Actual
1599578.002023-07-097117Actual
215633.952023-12-0971612Actual
21210195.022023-12-097118Actual
2138517.782023-12-0971311Actual
2336619.912024-02-0671311Actual
2041113.532023-11-0871511Actual
240615.002022-07-097173Actual
859050.002022-12-097166Budget
91379.002023-01-067173Actual
3811662.662025-03-0871113Actual
26295166.242024-05-077118Actual
965240.002023-01-067156Budget
1683054.002023-08-087116Actual
464414.002022-09-087173Actual
1025214.002023-02-067173Actual
32753152.002024-11-077165Actual
793550.002022-12-097163Budget
1076717.002023-02-067156Actual
1362188.002023-05-087114Actual
628921.002022-10-087156Actual
1552691.002023-07-097163Actual
100637.452022-05-087128Actual
1921549.572023-10-087168Actual
624223.002022-10-087146Actual
67840.002022-05-087156Budget
245146.082024-03-0771112Actual
1321980.002023-04-087167Budget
1626311.402023-07-0971311Actual
1184440.002023-03-087146Actual
3749428.002025-03-087156Actual
549050.002022-09-087128Budget
736423.002022-11-087146Actual
3687412.462025-02-0671212Actual
22596156.002024-02-067113Actual
16029104.002023-07-097167Actual
1484522.002023-06-087126Actual
26263.002022-05-087164Actual
147090.002022-06-087115Budget
410047.002022-08-087166Actual
3738742.002025-03-087116Actual
36588123.812025-02-067168Actual
2872015.652024-07-0871211Actual
164363.952023-07-0971212Actual
371490.002022-08-087115Budget
3664797.572025-02-0671111Actual
2401322.002024-03-077156Actual
1194960.002023-03-087166Budget
1067376.002023-02-067136Actual
1495730.002023-06-087166Actual
229288.002024-02-067126Actual
2877432.672024-07-0871411Actual
984680.002023-01-067167Budget
3295146.002024-11-077166Actual
25132109.002024-04-077117Actual
1334855.632023-04-087128Actual
63039.002022-05-087146Actual
2984668.852024-08-0771111Actual
205302.892023-11-0871212Actual
2883465.652024-07-0871611Actual
37584124.002025-03-087117Actual
344424.002022-08-087163Actual
3864424.002025-04-087156Actual
820256.002022-12-097115Actual
27361101.002024-06-077167Actual
2263091.002024-02-067163Actual
2600124.002024-05-077116Actual
2499030.002024-04-077136Actual
1724022.042023-08-0871111Actual
12547110.002023-04-087114Budget
379059.272025-03-0871511Actual
424070.002022-08-087167Budget
1702793.002023-08-087117Actual
2889358.212024-07-0871112Actual
33009154.002024-11-077117Actual
3004811.402024-08-0771212Actual
232635.002022-07-097163Actual
511820.002022-09-087146Actual
726840.002022-11-087126Budget
28513100.002024-07-087167Actual
20090100.002023-11-087117Actual
175550.002022-06-087146Budget
3516832.002025-01-067146Actual
3626414.002025-02-067126Actual
801530.002022-12-097173Budget
812080.002022-12-097164Budget
731759.002022-11-087136Actual
2992832.672024-08-0771411Actual
20183158.662023-11-087118Actual
152960.002022-06-087165Actual
33631205.002024-12-087113Actual
404113.002022-08-087156Actual
170870.002022-06-087136Budget
2105925.002023-12-097166Actual
3844491.002025-04-087115Actual
642880.002022-10-087117Actual
773623.812022-11-087128Actual
1340750.002023-04-087168Budget
1434014.592023-05-0871611Actual
37235156.002025-03-087164Actual
2097846.002023-12-097136Actual
68958.002022-11-087173Actual
15015156.002023-06-087117Actual
516630.002022-09-087156Budget
1147890.002023-03-087164Budget
3312982.902024-11-077128Actual
3351541.602024-11-0771113Actual
859136.002022-12-097166Actual
1821082.902023-09-087168Actual
958110.172022-05-087118Actual
3147429.002024-10-077173Actual
200070.002022-06-087167Budget
235426.082024-02-0671612Actual
1696929.002023-08-087166Actual
3699273.182025-02-0671213Actual
489349.002022-09-087165Actual
741112.002022-11-087156Actual
1794222.002023-09-087146Actual
265255.012024-05-0771511Actual
1062440.002023-02-067126Budget
2065293.002023-12-097163Actual
3805789.062025-03-0871612Actual
3327622.042024-11-0771311Actual
3354281.962024-11-0771213Actual
2133022.042023-12-0971111Actual
3466564.412024-12-0871113Actual
713980.002022-11-087165Budget
844065.002022-12-097136Actual
489460.002022-09-087165Budget
2943639.002024-08-077116Actual
1208945.002023-03-087167Actual
726913.002022-11-087126Actual
245723.952024-03-0771612Actual
563160.002022-10-087113Budget
1292651.002023-04-087136Actual
1664463.002023-08-087114Actual
2869268.852024-07-0871111Actual

Generated 2025-06-07 09:14:18.500 UTC