[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-09-1571411Actual
1082535.002023-02-137166Actual
3675615.652025-02-1371511Actual
1249830.002023-04-157173Budget
2992832.672024-08-1471411Actual
516513.002022-09-157156Actual
2038414.592023-11-1571411Actual
3684639.062025-02-1371112Actual
3254076.002024-11-147163Actual
1287618.002023-04-157126Actual
200070.002022-06-157167Budget
516630.002022-09-157156Budget
2227448.052024-01-137168Actual
1481834.002023-06-157116Actual
2614029.002024-05-147166Actual
19095104.002023-10-157167Actual
2455110.002022-07-167114Budget
35933205.002025-02-137113Actual
2097846.002023-12-167136Actual
1334950.002023-04-157128Budget
569032.002022-10-157163Actual
2141225.232023-12-1671411Actual
288019.272024-07-1571511Actual
2271699.002024-02-137114Actual
174987.142023-08-1571612Actual
26295166.242024-05-147118Actual
779528.352022-11-157168Actual
259148.002022-07-167115Actual
173493.952023-08-1571511Actual
2545410.332024-04-1471511Actual
2842149.002024-07-157166Actual
3399143.002024-12-157136Actual
675639.002022-11-157113Actual
2398722.002024-03-147146Actual
1573944.002023-07-167165Actual
555043.512022-09-157168Actual
31977220.782024-10-147118Actual
215633.952023-12-1671612Actual
2369223.002024-03-147173Actual
3171518.002024-10-147126Actual
1654.002022-05-157113Actual
3141668.002024-10-147163Actual
158256.002023-07-167126Actual
1528313.532023-06-1571311Actual
21151104.002023-12-167167Actual
12030100.002023-03-157117Budget
2241523.102024-01-1371411Actual
164663.952023-07-1671612Actual
497560.002022-09-157116Budget
287223.002022-07-167146Actual
667549.572022-10-157168Actual
3549768.852025-01-1371111Actual
2540017.782024-04-1471311Actual
3885582.902025-04-157128Actual
3587592.482025-01-1371613Actual
35966114.002025-02-137163Actual
1072029.002023-02-137146Actual
3785151.822025-03-1571311Actual
27361101.002024-06-147167Actual
1381043.002023-05-157116Actual
656890.002022-10-157118Budget
648856.002022-10-157167Actual
1552691.002023-07-167163Actual
3088070.782024-09-147128Actual
731759.002022-11-157136Actual
3569742.252025-01-1371112Actual
736423.002022-11-157146Actual
3002048.632024-08-1471112Actual
2516693.002024-04-147167Actual
754950.002022-11-157117Actual
32660109.002024-11-147164Actual
1770.002022-05-157113Budget
14009130.002023-05-157117Actual
1685716.002023-08-157126Actual
214396.082023-12-1671511Actual
20618175.002023-12-167113Actual
164363.952023-07-1671212Actual
2572389.002024-05-147163Actual
17556124.002023-09-157113Actual
63039.002022-05-157146Actual
2268831.002024-02-137173Actual
1137130.002023-03-157173Budget
36052247.002025-02-137114Actual
1235880.002023-04-157113Budget
1635025.232023-07-1671611Actual
958110.172022-05-157118Actual
2726954.002024-06-147166Actual
19622114.002023-11-157163Actual
1696929.002023-08-157166Actual
26947234.002024-06-147114Actual
2748160.172024-06-147168Actual
87670.002022-05-157167Budget
264740.002022-07-167165Actual
436854.112022-08-157128Actual
28011122.002024-07-157163Actual
3259829.002024-11-147173Actual
489460.002022-09-157165Budget
432190.002022-08-157118Budget
3168870.002024-10-147116Actual
483490.002022-09-157115Budget
2715715.002024-06-147126Actual
1531023.102023-06-1571411Actual
1422622.042023-05-1571111Actual
2203113.002024-01-137156Actual
3061737.002024-09-147136Actual
2901355.642024-07-1571113Actual
1487360.002023-06-157136Actual
174411.822023-08-1571112Actual
3631855.002025-02-137146Actual
3696546.872025-02-1371113Actual
11045141.992023-02-137118Actual
194290.002022-06-157117Budget
147090.002022-06-157115Budget
806360.002022-12-167114Actual
31885198.002024-10-147117Actual
3174340.002024-10-147136Actual
1516979.872023-06-157168Actual
1460515.002023-06-157173Actual
352540.002022-08-157173Budget
3805789.062025-03-1571612Actual
3454569.912024-12-1571112Actual
27327132.002024-06-147117Actual
1386533.002023-05-157136Actual
2889358.212024-07-1571112Actual
142548.212023-05-1571211Actual
404113.002022-08-157156Actual
1274754.002023-04-157165Actual
1076840.002023-02-137156Budget
272832.002022-07-167116Actual
11419128.002023-03-157114Actual
28572148.052024-07-157118Actual
3856424.002025-04-157126Actual
2762253.952024-06-1471411Actual
25132109.002024-04-147117Actual
18594105.002023-10-157163Actual
1179776.002023-03-157136Actual
1241846.002023-04-157163Actual
997450.002023-01-137128Budget
891723.812022-12-167168Actual
1796820.002023-09-157156Actual
36555107.142025-02-137128Actual
3761793.002025-03-157167Actual
2236122.042024-01-1371211Actual
853429.002022-12-167156Actual
2605641.002024-05-147136Actual
3064332.002024-09-147146Actual
3779660.332025-03-1571111Actual
1718169.262023-08-157168Actual
180240.002022-06-157156Budget
3469246.872024-12-1571213Actual
1655891.002023-08-157163Actual
264870.002022-07-167165Budget
48631.002022-05-157116Actual
423956.002022-08-157167Actual
2754087.992024-06-1471111Actual
1076717.002023-02-137156Actual
29040138.102024-07-1571213Actual
442650.002022-08-157168Budget
2233322.042024-01-1371111Actual
1892039.002023-10-157136Actual
15730.002022-05-157173Budget
2439517.782024-03-1471411Actual
19154173.812023-10-157118Actual
2384753.002024-03-147165Actual
1472575.002023-06-157115Actual
3008158.212024-08-1471612Actual
1156072.002023-03-157115Actual
2215578.002024-01-137167Actual
2372076.002024-03-147114Actual
3457328.422024-12-1571212Actual
970750.002023-01-137166Budget
34935135.002025-01-137164Actual
1161980.002023-03-157165Budget
937949.002023-01-137165Actual
3802414.592025-03-1571212Actual
2780156.082024-06-1471612Actual
22121100.002024-01-137117Actual
918555.002023-01-137114Actual
2077251.002023-12-167164Actual
1174930.002023-03-157126Actual
2436813.532024-03-1471311Actual
1067376.002023-02-137136Actual
31629122.002024-10-147165Actual
899960.002023-01-137113Budget
229288.002024-02-137126Actual
251036.002022-07-167164Actual
2691949.002024-06-147173Actual
1968052.002023-11-157173Actual
3460666.722024-12-1571612Actual
1897211.002023-10-157156Actual
7550.002022-05-157163Budget
3312982.902024-11-147128Actual
886061.692022-12-167128Actual
2828275.002024-07-157116Actual
245455.002022-07-167114Actual
2872015.652024-07-1571211Actual
899839.002023-01-137113Actual
1712099.572023-08-157118Actual
1307835.002023-04-157166Actual
205302.892023-11-1571212Actual
1738229.482023-08-1571611Actual
3316279.872024-11-147168Actual
2655824.162024-05-1471611Actual
3799644.382025-03-1571112Actual
28097172.002024-07-157114Actual
1513655.632023-06-157128Actual
1994836.002023-11-157136Actual
40470.002022-05-157165Budget
3066918.002024-09-147156Actual
619565.002022-10-157136Actual
27420220.782024-06-147118Actual
2083188.002023-12-167115Actual
152960.002022-06-157165Actual
12688100.002023-04-157115Budget
2410293.002024-03-147117Actual
35757111.402025-01-1371612Actual
3019892.482024-08-1471613Actual
259290.002022-07-167115Budget
755090.002022-11-157117Budget
1297235.002023-04-157146Actual
245723.952024-03-1471612Actual
2966778.002024-08-147167Actual
3905611.402025-04-1571511Actual
26355123.812024-05-147168Actual
1389130.002023-05-157146Actual
3888895.022025-04-157168Actual
634760.002022-10-157166Budget
1227748.052023-03-157168Actual
2937776.002024-08-147165Actual
694277.002022-11-157114Actual
10440104.002023-02-137115Actual
1688566.002023-08-157136Actual
235426.082024-02-1371612Actual
19589195.002023-11-157113Actual
3220617.782024-10-1471511Actual
330450.002022-07-167168Budget
163177.142023-07-1671511Actual
905628.002023-01-137163Actual
614718.002022-10-157126Actual
1430819.912023-05-1571411Actual
1115140.482023-02-137168Actual
21117104.002023-12-167117Actual
722170.002022-11-157116Budget
918480.002023-01-137114Budget
34344109.272024-12-1571111Actual
152566.082023-06-1571211Actual
681440.002022-11-157163Actual
120350.002022-06-157163Budget
905750.002023-01-137163Budget
183786.082023-09-1571511Actual
232635.002022-07-167163Actual
1292580.002023-04-157136Budget
40349.002022-05-157165Actual
3752646.002025-03-157166Actual
2103020.002023-12-167156Actual
569150.002022-10-157163Budget
3897534.802025-04-1571211Actual
1017232.002023-02-137163Actual
194742.892023-10-1571112Actual
385059.002022-08-157116Actual
3555244.382025-01-1371311Actual
1880698.002023-10-157165Actual
722035.002022-11-157116Actual
11418110.002023-03-157114Budget
820256.002022-12-167115Actual
450644.002022-09-157113Actual
1889218.002023-10-157126Actual
282539.002022-07-167136Actual
203308.212023-11-1571211Actual
68958.002022-11-157173Actual
2883465.652024-07-1571611Actual
2647122.042024-05-1471311Actual
3241657.392024-10-1471213Actual
357288.002022-08-157114Actual
1428125.232023-05-1571311Actual
2263091.002024-02-137163Actual
3814392.482025-03-1571213Actual
38385114.002025-04-157164Actual
311735.002022-07-167167Actual
932356.002023-01-137115Actual
26234140.002024-05-147167Actual
1593726.002023-07-167166Actual
161047.002022-06-157116Actual
3333660.332024-11-1471611Actual
27039131.002024-06-147115Actual
1974154.002023-11-157164Actual
1035990.002023-02-137164Budget
33877137.002024-12-157165Actual
38734104.002025-04-157117Actual
311870.002022-07-167167Budget
13160104.002023-04-157117Actual
36468101.002025-02-137167Actual
3782411.402025-03-1571211Actual
1249913.002023-04-157173Actual
3894797.572025-04-1571111Actual
37676166.242025-03-157118Actual
3407433.002024-12-157166Actual
2304034.002024-02-137166Actual
20090100.002023-11-157117Actual
36527248.062025-02-137118Actual
31502197.002024-10-147114Actual
1340750.002023-04-157168Budget
3876871.002025-04-157167Actual
726913.002022-11-157126Actual
2224288.962024-01-137128Actual
30469114.002024-09-147115Actual
891840.002022-12-167168Budget
2127149.572023-12-167168Actual
2507443.002024-04-147166Actual
1340860.172023-04-157168Actual
1383713.002023-05-157126Actual
3176932.002024-10-147146Actual
3014046.872024-08-1471113Actual
2874753.952024-07-1571311Actual
1241960.002023-04-157163Budget
2484253.002024-04-147115Actual
21621109.002024-01-137113Actual
3056246.002024-09-147116Actual
35284104.002025-01-137117Actual
2990139.062024-08-1471311Actual
2499030.002024-04-147136Actual
3016773.182024-08-1471213Actual
2830916.002024-07-157126Actual
1365476.002023-05-157164Actual
73436.002022-05-157166Actual
120228.002022-06-157163Actual
255721.822024-04-1471212Actual
1714855.632023-08-157128Actual
873256.002022-12-167167Actual
2100435.002023-12-167146Actual
549050.002022-09-157128Budget
1374970.002023-05-157165Actual
1003440.002023-01-137168Budget
1057780.002023-02-137116Budget
27977107.002024-07-157113Actual
642880.002022-10-157117Actual
324641.992022-07-167128Actual
266516.082024-05-1471612Actual
232750.002022-07-167163Budget
464414.002022-09-157173Actual
3291924.002024-11-147156Actual
20243119.272023-11-157168Actual
2472218.002024-04-147173Actual
577116.002022-10-157173Actual
839040.002022-12-167126Budget
1297360.002023-04-157146Budget
2123879.872023-12-167128Actual
1227850.002023-03-157168Budget
194190.002022-06-157117Actual
199956.002022-06-157167Actual
6569137.452022-10-157118Actual
1667846.002023-08-157164Actual
2943639.002024-08-147116Actual
741240.002022-11-157156Budget
619670.002022-10-157136Budget
13300107.142023-04-157118Actual
843980.002022-12-167136Budget
32719131.002024-11-147115Actual
3324944.382024-11-1471211Actual
3100017.782024-09-1471211Actual
1115250.002023-02-137168Budget
389940.002022-08-157126Budget
522241.002022-09-157166Actual
363235.002022-08-157164Actual
251170.002022-07-167164Budget
913630.002023-01-137173Budget
1764823.002023-09-157173Actual
3366595.002024-12-157163Actual
244226.082024-03-1471511Actual
946053.002023-01-137116Actual
3717329.002025-03-157173Actual
2707164.002024-06-147165Actual
1661636.002023-08-157173Actual
195012.892023-10-1571212Actual
2774166.722024-06-1471112Actual
3738742.002025-03-157116Actual
37115146.002025-03-157163Actual
3212522.042024-10-1471211Actual
3514275.002025-01-137136Actual
881364.722022-12-167118Actual
1817870.782023-09-157128Actual
218731.382022-06-157168Actual
1997419.002023-11-157146Actual
779640.002022-11-157168Budget
1691130.002023-08-157146Actual
2197954.002024-01-137136Actual
1174840.002023-03-157126Budget
3847876.002025-04-157165Actual
3442649.702024-12-1571411Actual
708170.002022-11-157115Actual
3396310.002024-12-157126Actual
1137010.002023-03-157173Actual
10439100.002023-02-137115Budget
277697.142024-06-1471212Actual
3126627.572024-09-1471113Actual
31382193.002024-10-147113Actual
91379.002023-01-137173Actual
456428.002022-09-157163Actual
1282980.002023-04-157116Budget
234207.142024-02-1371511Actual
34225128.362024-12-157118Actual
978790.002023-01-137117Budget
1413279.872023-05-157128Actual
1049580.002023-02-137165Budget
511820.002022-09-157146Actual
3811662.662025-03-1571113Actual
10301110.002023-02-137114Budget
2723721.002024-06-147156Actual
3516832.002025-01-137146Actual
3634424.002025-02-137156Actual
3664797.572025-02-1371111Actual
3097259.272024-09-1471111Actual
1072160.002023-02-137146Budget
15108108.662023-06-157118Actual
23634105.002024-03-147163Actual
29164109.002024-08-147163Actual
255455.012024-04-1471112Actual
924380.002023-01-137164Budget
3179528.002024-10-147156Actual
1841119.912023-09-1571611Actual
2298216.002024-02-137146Actual
2590686.002024-05-147115Actual
1611699.572023-07-167128Actual
2390660.002024-03-147116Actual
1321980.002023-04-157167Budget
265255.012024-05-1471511Actual
839126.002022-12-167126Actual
389823.002022-08-157126Actual
37201117.002025-03-157114Actual
859050.002022-12-167166Budget
2975482.902024-08-147128Actual
1217090.002023-03-157118Budget
1062440.002023-02-137126Budget
7432.002022-05-157163Actual
138970.002022-06-157164Budget
1585330.002023-07-167136Actual
629030.002022-10-157156Budget
100750.002022-05-157128Budget
1391722.002023-05-157156Actual
3281253.002024-11-147116Actual
3572525.232025-01-1371212Actual
2528669.262024-04-147168Actual
100637.452022-05-157128Actual
1489916.002023-06-157146Actual
305760.002022-07-167117Actual
249626.002024-04-147126Actual
3623760.002025-02-137116Actual
1104490.002023-02-137118Budget
1877270.002023-10-157115Actual
1799933.002023-09-157166Actual
14104107.142023-05-157118Actual
2869268.852024-07-1571111Actual
26861117.002024-06-147163Actual
32038110.172024-10-147168Actual
63150.002022-05-157146Budget
2404443.002024-03-147166Actual
20211107.142023-11-157128Actual
399540.002022-08-157146Budget
2475088.002024-04-147114Actual
23132104.002024-02-137167Actual
418172.002022-08-157117Actual
3384482.002024-12-157115Actual
33785156.002024-12-157164Actual
410160.002022-08-157166Budget
3861827.002025-04-157146Actual
544390.002022-09-157118Budget
2206349.002024-01-137166Actual
1776861.002023-09-157115Actual
475360.002022-09-157164Budget
1322045.002023-04-157167Actual
806280.002022-12-167114Budget
502214.002022-09-157126Actual
287350.002022-07-167146Budget
32626148.002024-11-147114Actual
859136.002022-12-167166Actual
1918295.022023-10-157128Actual
212849.572022-06-157128Actual
23098117.002024-02-137117Actual
1030071.002023-02-137114Actual
1673796.002023-08-157115Actual
2396130.002024-03-147136Actual
1147993.002023-03-157164Actual
1025330.002023-02-137173Budget
1025214.002023-02-137173Actual
363360.002022-08-157164Budget
3229734.802024-10-1471112Actual
3132492.482024-09-1471613Actual
297750.002022-07-167166Budget
2177360.002024-01-137164Actual
3900239.062025-04-1571311Actual
3223865.652024-10-1471611Actual
661750.002022-10-157128Budget
2671027.572024-05-1471113Actual
18560145.002023-10-157113Actual
1791652.002023-09-157136Actual
1282854.002023-04-157116Actual

Generated 2025-06-14 09:33:42.613 UTC