[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3029068.002024-09-117163Actual
511940.002022-09-127146Budget
3439932.672024-12-1271311Actual
497423.002022-09-127116Actual
292040.002022-07-137156Budget
3853770.002025-04-127116Actual
1076717.002023-02-107156Actual
1564676.002023-07-137164Actual
1880698.002023-10-127165Actual
282539.002022-07-137136Actual
3354281.962024-11-1171213Actual
787660.002022-12-137113Budget
2671027.572024-05-1171113Actual
918480.002023-01-107114Budget
3407433.002024-12-127166Actual
511820.002022-09-127146Actual
73550.002022-05-127166Budget
215316.082023-12-1371112Actual
970750.002023-01-107166Budget
14009130.002023-05-127117Actual
1620834.802023-07-1371111Actual
997554.112023-01-107128Actual
1868059.002023-10-127114Actual
1383713.002023-05-127126Actual
3637627.002025-02-107166Actual
2545410.332024-04-1171511Actual
1129160.002023-03-127163Budget
36085152.002025-02-107164Actual
1072160.002023-02-107146Budget
7688107.142022-11-127118Actual
30256150.002024-09-117113Actual
2041113.532023-11-1271511Actual
3667544.382025-02-1071211Actual
2472218.002024-04-117173Actual
218850.002022-06-127168Budget
1082460.002023-02-107166Budget
35757111.402025-01-1071612Actual
3555244.382025-01-1071311Actual
29040138.102024-07-1271213Actual
464414.002022-09-127173Actual
2241523.102024-01-1071411Actual
28189122.002024-07-127115Actual
266516.082024-05-1171612Actual
2333915.652024-02-1071211Actual
667650.002022-10-127168Budget
2869268.852024-07-1271111Actual
404230.002022-08-127156Budget
2721133.002024-06-117146Actual
266186.082024-05-1171112Actual
2605641.002024-05-117136Actual
29787123.812024-08-117168Actual
955839.002023-01-107136Actual
2300826.002024-02-107156Actual
27919110.032024-06-1171613Actual
2206349.002024-01-107166Actual
27977107.002024-07-127113Actual
1162052.002023-03-127165Actual
1918295.022023-10-127128Actual
385160.002022-08-127116Budget
970623.002023-01-107166Actual
1307960.002023-04-127166Budget
11559100.002023-03-127115Budget
186020.002022-06-127166Actual
245455.002022-07-137114Actual
20499.002022-05-127114Actual
1718169.262023-08-127168Actual
13533100.002023-05-127163Actual
28097172.002024-07-127114Actual
2951735.002024-08-117146Actual
389940.002022-08-127126Budget
1137010.002023-03-127173Actual
2073883.002023-12-137114Actual
1209080.002023-03-127167Budget
272832.002022-07-137116Actual
2922229.002024-08-117173Actual
3217927.362024-10-1171411Actual
442650.002022-08-127168Budget
3442649.702024-12-1271411Actual
240730.002022-07-137173Budget
3900239.062025-04-1271311Actual
694380.002022-11-127114Budget
2780156.082024-06-1171612Actual
128330.002022-06-127173Budget
932356.002023-01-107115Actual
1460515.002023-06-127173Actual
19708101.002023-11-127114Actual
26947234.002024-06-117114Actual
324641.992022-07-137128Actual
3291924.002024-11-117156Actual
12030100.002023-03-127117Budget
2590686.002024-05-117115Actual
475360.002022-09-127164Budget
10440104.002023-02-107115Actual
1104490.002023-02-107118Budget
183786.082023-09-1271511Actual
10301110.002023-02-107114Budget
174411.822023-08-1271112Actual
2372076.002024-03-117114Actual
3286748.002024-11-117136Actual
2086488.002023-12-137165Actual
1661636.002023-08-127173Actual
194290.002022-06-127117Budget
2756826.292024-06-1171211Actual
182976.082023-09-1271211Actual
2610817.002024-05-117156Actual
32660109.002024-11-117164Actual
259148.002022-07-137115Actual
1522825.232023-06-1271111Actual
3215227.362024-10-1171311Actual
984680.002023-01-107167Budget
1297235.002023-04-127146Actual
661637.452022-10-127128Actual
1011580.002023-02-107113Budget
38231107.002025-04-127113Actual
3670253.952025-02-1071311Actual
2095011.002023-12-137126Actual
30759136.002024-09-117117Actual
1017360.002023-02-107163Budget
170870.002022-06-127136Budget
507229.002022-09-127136Actual
2177360.002024-01-107164Actual
138848.002022-06-127164Actual
3132492.482024-09-1171613Actual
255455.012024-04-1171112Actual
33751140.002024-12-127114Actual
2954321.002024-08-117156Actual
918555.002023-01-107114Actual
36588123.812025-02-107168Actual
21621109.002024-01-107113Actual
779528.352022-11-127168Actual
26861117.002024-06-117163Actual
1389130.002023-05-127146Actual
601860.002022-10-127165Budget
53530.002022-05-127126Budget
1049580.002023-02-107165Budget
3699273.182025-02-1071213Actual
34781150.002025-01-107113Actual
165814.002022-06-127126Actual
3675615.652025-02-1071511Actual
28223106.002024-07-127165Actual
164093.952023-07-1371112Actual
456550.002022-09-127163Budget
3281253.002024-11-117116Actual
1487360.002023-06-127136Actual
746835.002022-11-127166Actual
619565.002022-10-127136Actual
886061.692022-12-137128Actual
120228.002022-06-127163Actual
3241657.392024-10-1171213Actual
2271699.002024-02-107114Actual
48760.002022-05-127116Budget
31629122.002024-10-117165Actual
2244725.232024-01-1071611Actual
731880.002022-11-127136Budget
3543879.872025-01-107168Actual
143995.012023-05-1271112Actual
629030.002022-10-127156Budget
17556124.002023-09-127113Actual
11418110.002023-03-127114Budget
2534525.232024-04-1171111Actual
37294176.002025-03-127115Actual
255721.822024-04-1171212Actual
287350.002022-07-137146Budget
1189212.002023-03-127156Actual
3631855.002025-02-107146Actual
544390.002022-09-127118Budget
3717329.002025-03-127173Actual
215633.952023-12-1371612Actual
3552534.802025-01-1071211Actual
81763.002022-05-127117Actual
1109250.002023-02-107128Budget
736423.002022-11-127146Actual
1835122.042023-09-1271411Actual
3563837.992025-01-1071611Actual
37328106.002025-03-127165Actual
1067376.002023-02-107136Actual
2044423.102023-11-1271611Actual
1935615.652023-10-1271411Actual
1292580.002023-04-127136Budget
1484522.002023-06-127126Actual
1579833.002023-07-137116Actual
978790.002023-01-107117Budget
563044.002022-10-127113Actual
577116.002022-10-127173Actual
3102745.442024-09-1171311Actual
1249913.002023-04-127173Actual
2280964.002024-02-107115Actual
15730.002022-05-127173Budget
820180.002022-12-137115Budget
1428125.232023-05-1271311Actual
80149.002022-12-137173Actual
1894629.002023-10-127146Actual
1249830.002023-04-127173Budget
180114.002022-06-127156Actual
2525369.262024-04-117128Actual
2038414.592023-11-1271411Actual
2183286.002024-01-107115Actual
153070.002022-06-127165Budget
1217090.002023-03-127118Budget
31977220.782024-10-117118Actual
1359336.002023-05-127173Actual
3008158.212024-08-1171612Actual
3129346.872024-09-1171213Actual
722170.002022-11-127116Budget
3572525.232025-01-1071212Actual
21151104.002023-12-137167Actual
1531023.102023-06-1271411Actual
146990.002022-06-127115Actual
2030239.062023-11-1271111Actual
3861827.002025-04-127146Actual
34166128.002024-12-127167Actual
34690.002022-05-127115Budget
881280.002022-12-137118Budget
3549768.852025-01-1071111Actual
965110.002023-01-107156Actual
32038110.172024-10-117168Actual
1655891.002023-08-127163Actual
34225128.362024-12-127118Actual
1569.002022-05-127173Actual
1809162.002023-09-127167Actual
708170.002022-11-127115Actual
3120799.702024-09-1171612Actual
886150.002022-12-137128Budget
2872015.652024-07-1271211Actual
33631205.002024-12-127113Actual
2436813.532024-03-1171311Actual
873256.002022-12-137167Actual
330450.002022-07-137168Budget
843980.002022-12-137136Budget
3802414.592025-03-1271212Actual
34132221.002024-12-127117Actual
760880.002022-11-127167Budget
432190.002022-08-127118Budget
67840.002022-05-127156Budget
853340.002022-12-137156Budget
1516979.872023-06-127168Actual
25811128.002024-05-117114Actual
3787832.672025-03-1271411Actual
3672944.382025-02-1071411Actual
554950.002022-09-127168Budget
1434014.592023-05-1271611Actual
1770968.002023-09-127164Actual
3511422.002025-01-107126Actual
1832417.782023-09-1271311Actual
30852296.542024-09-117118Actual
2233322.042024-01-1071111Actual
1123280.002023-03-127113Budget
297642.002022-07-137166Actual
20211107.142023-11-127128Actual
1702793.002023-08-127117Actual
1011457.002023-02-107113Actual
1900329.002023-10-127166Actual
3817369.672025-03-1271613Actual
3897534.802025-04-1271211Actual
1889218.002023-10-127126Actual
2065293.002023-12-137163Actual
1307835.002023-04-127166Actual
793424.002022-12-137163Actual
35377205.632025-01-107118Actual
3289345.002024-11-117146Actual
1897211.002023-10-127156Actual
424070.002022-08-127167Budget
33101220.782024-11-117118Actual
245146.082024-03-1171112Actual
3626414.002025-02-107126Actual
2649822.042024-05-1171411Actual
689430.002022-11-127173Budget
1170068.002023-03-127116Actual
681550.002022-11-127163Budget
3327622.042024-11-1171311Actual
15492187.002023-07-137113Actual
2833780.002024-07-127136Actual
394747.002022-08-127136Actual
1072029.002023-02-107146Actual
1254685.002023-04-127114Actual
489460.002022-09-127165Budget
3782411.402025-03-1271211Actual
288019.272024-07-1271511Actual
1691130.002023-08-127146Actual
297750.002022-07-137166Budget
3229734.802024-10-1171112Actual
516630.002022-09-127156Budget
848720.002022-12-137146Actual
1941529.482023-10-1271611Actual
23098117.002024-02-107117Actual
853429.002022-12-137156Actual
530464.002022-09-127117Actual
3174340.002024-10-117136Actual
2290134.002024-02-107116Actual
36555107.142025-02-107128Actual
3448669.912024-12-1271611Actual
3926855.642025-04-1271113Actual
15108108.662023-06-127118Actual
522241.002022-09-127166Actual
3153685.002024-10-117164Actual
226839.002022-07-137113Actual
2487661.002024-04-117165Actual
357288.002022-08-127114Actual
232750.002022-07-137163Budget
760772.002022-11-127167Actual
225061.822024-01-1071112Actual
27361101.002024-06-117167Actual
932480.002023-01-107115Budget
681440.002022-11-127163Actual
194190.002022-06-127117Actual
3014046.872024-08-1171113Actual
1938310.332023-10-1271511Actual
352540.002022-08-127173Budget
1472575.002023-06-127115Actual
1629014.592023-07-1371411Actual
1989329.002023-11-127116Actual
3312982.902024-11-117128Actual
68958.002022-11-127173Actual
3587592.482025-01-1071613Actual
165930.002022-06-127126Budget
3894797.572025-04-1271111Actual
1683054.002023-08-127116Actual
203308.212023-11-1271211Actual
726840.002022-11-127126Budget
1365476.002023-05-127164Actual
19589195.002023-11-127113Actual
1654.002022-05-127113Actual
1528313.532023-06-1271311Actual
39295103.012025-04-1271213Actual
3108752.892024-09-1171611Actual
235113.952024-02-1071112Actual
3114649.702024-09-1171112Actual
516513.002022-09-127156Actual
38385114.002025-04-127164Actual
2946318.002024-08-117126Actual
22214141.992024-01-107118Actual
667549.572022-10-127168Actual
28572148.052024-07-127118Actual
2895467.782024-07-1271612Actual
26295166.242024-05-117118Actual
158256.002023-07-137126Actual
277697.142024-06-1171212Actual
913630.002023-01-107173Budget
25689137.002024-05-117113Actual
344424.002022-08-127163Actual
1235972.002023-04-127113Actual
2901355.642024-07-1271113Actual
410160.002022-08-127166Budget
12547110.002023-04-127114Budget
2715715.002024-06-117126Actual
2105925.002023-12-137166Actual
2996165.652024-08-1171611Actual
3396310.002024-12-127126Actual
36434198.002025-02-107117Actual
1030071.002023-02-107114Actual
338430.002022-08-127113Actual
26355123.812024-05-117168Actual
3738742.002025-03-127116Actual
1799933.002023-09-127166Actual
37737158.662025-03-127168Actual
1927425.232023-10-1271111Actual
475264.002022-09-127164Actual
2676981.962024-05-1171613Actual
1841119.912023-09-1271611Actual
2384753.002024-03-117165Actual
3540596.542025-01-107128Actual
27768.002022-07-137126Actual
1221954.112023-03-127128Actual
1738229.482023-08-1271611Actual
73436.002022-05-127166Actual
2966778.002024-08-117167Actual
3345677.362024-11-1171612Actual
3070144.002024-09-117166Actual
483364.002022-09-127115Actual
212849.572022-06-127128Actual
2445529.482024-03-1171611Actual
205302.892023-11-1271212Actual
38827179.872025-04-127118Actual
960440.002023-01-107146Budget
371490.002022-08-127115Budget
1992015.002023-11-127126Actual
924380.002023-01-107164Budget
3393653.002024-12-127116Actual
1371586.002023-05-127115Actual
33221109.272024-11-1171111Actual
2992832.672024-08-1171411Actual
3002048.632024-08-1171112Actual
2195115.002024-01-107126Actual
226970.002022-07-137113Budget
502340.002022-09-127126Budget
3569742.252025-01-1071112Actual
2501616.002024-04-117146Actual
418290.002022-08-127117Budget
2877432.672024-07-1271411Actual
1599578.002023-07-137117Actual
410047.002022-08-127166Actual
3472381.962024-12-1271613Actual
1626311.402023-07-1371311Actual
1611699.572023-07-137128Actual
152566.082023-06-1271211Actual
3061737.002024-09-117136Actual
1481834.002023-06-127116Actual
95990.002022-05-127118Budget
2100435.002023-12-137146Actual
2673757.392024-05-1171213Actual
867290.002022-12-137117Budget
3469246.872024-12-1271213Actual
3428582.902024-12-127168Actual
170759.002022-06-127136Actual
891723.812022-12-137168Actual
1282854.002023-04-127116Actual
30376123.002024-09-117114Actual
1635025.232023-07-1371611Actual
3581632.832025-01-1071113Actual
29130176.002024-08-117113Actual
1788813.002023-09-127126Actual
1513655.632023-06-127128Actual
581860.002022-10-127114Actual
1109348.052023-02-107128Actual
48631.002022-05-127116Actual
1035854.002023-02-107164Actual
549138.962022-09-127128Actual
3761793.002025-03-127167Actual
950818.002023-01-107126Actual
106450.002022-05-127168Budget
3182739.002024-10-117166Actual
174987.142023-08-1271612Actual
195012.892023-10-1271212Actual
1886525.002023-10-127116Actual
1292651.002023-04-127136Actual
3749428.002025-03-127156Actual
2889358.212024-07-1271112Actual
2083188.002023-12-137115Actual
1302040.002023-04-127156Budget
34935135.002025-01-107164Actual
450644.002022-09-127113Actual
1871360.002023-10-127164Actual
199956.002022-06-127167Actual
244226.082024-03-1171511Actual
2390660.002024-03-117116Actual
950940.002023-01-107126Budget
634760.002022-10-127166Budget
3209769.912024-10-1171111Actual
34815137.002025-01-107163Actual
609932.002022-10-127116Actual
3088070.782024-09-117128Actual
3437213.532024-12-1271211Actual
456428.002022-09-127163Actual
1003440.002023-01-107168Budget
1137130.002023-03-127173Budget
26200195.002024-05-117117Actual
3519418.002025-01-107156Actual
2236122.042024-01-1071211Actual
1921549.572023-10-127168Actual
1287618.002023-04-127126Actual
399540.002022-08-127146Budget
2713039.002024-06-117116Actual
3664797.572025-02-1071111Actual
53416.002022-05-127126Actual
38265127.002025-04-127163Actual
272960.002022-07-137116Budget
801530.002022-12-137173Budget
1331110.002022-06-127114Budget
154023.952023-06-1271112Actual
3696546.872025-02-1071113Actual
3502890.002025-01-107165Actual
839126.002022-12-137126Actual
2478354.002024-04-117164Actual
3847876.002025-04-127165Actual
1017232.002023-02-107163Actual
661750.002022-10-127128Budget
2434111.402024-03-1171211Actual
28479176.002024-07-127117Actual
2466478.002024-04-117163Actual
175550.002022-06-127146Budget
1696929.002023-08-127166Actual
1865218.002023-10-127173Actual
3366595.002024-12-127163Actual
3179528.002024-10-117156Actual
371363.002022-08-127115Actual
3457328.422024-12-1271212Actual
946170.002023-01-107116Budget
2707164.002024-06-117165Actual
34901163.002025-01-107114Actual
1994836.002023-11-127136Actual
2828275.002024-07-127116Actual
4692120.002022-09-127114Actual
2836350.002024-07-127146Actual
1076840.002023-02-107156Budget
2425470.782024-03-117168Actual
249626.002024-04-117126Actual
208085.932022-06-127118Actual
700056.002022-11-127164Actual
34253126.842024-12-127128Actual
3198122.302022-07-137118Actual
38351123.002025-04-127114Actual
2838924.002024-07-127156Actual
3034839.002024-09-117173Actual
24630175.002024-04-117113Actual
1330190.002023-04-127118Budget
2632382.902024-05-117128Actual

Generated 2025-06-11 07:19:52.519 UTC