[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14104107.142023-05-127118Actual
3926855.642025-04-1271113Actual
2396130.002024-03-117136Actual
2300826.002024-02-107156Actual
2478354.002024-04-117164Actual
147090.002022-06-127115Budget
180114.002022-06-127156Actual
2828275.002024-07-127116Actual
2762253.952024-06-1171411Actual
726913.002022-11-127126Actual
27919110.032024-06-1171613Actual
689430.002022-11-127173Budget
1096380.002023-02-107167Budget
1072029.002023-02-107146Actual
760772.002022-11-127167Actual
2937776.002024-08-117165Actual
3690683.742025-02-1071612Actual
1194960.002023-03-127166Budget
965110.002023-01-107156Actual
3897534.802025-04-1271211Actual
37737158.662025-03-127168Actual
379059.272025-03-1271511Actual
58335.002022-05-127136Actual
1434014.592023-05-1271611Actual
2957552.002024-08-117166Actual
1174840.002023-03-127126Budget
19095104.002023-10-127167Actual
464540.002022-09-127173Budget
37115146.002025-03-127163Actual
253736.082024-04-1171211Actual
1161980.002023-03-127165Budget
16088160.182023-07-137118Actual
282539.002022-07-137136Actual
2336619.912024-02-1071311Actual
442538.962022-08-127168Actual
3670253.952025-02-1071311Actual
21210195.022023-12-137118Actual
918555.002023-01-107114Actual
1599578.002023-07-137117Actual
153070.002022-06-127165Budget
3437213.532024-12-1271211Actual
16029104.002023-07-137167Actual
226970.002022-07-137113Budget
1516979.872023-06-127168Actual
3004811.402024-08-1171212Actual
3460666.722024-12-1271612Actual
40349.002022-05-127165Actual
1635025.232023-07-1371611Actual
164363.952023-07-1371212Actual
305760.002022-07-137117Actual
11045141.992023-02-107118Actual
2268831.002024-02-107173Actual
2165478.002024-01-107163Actual
634760.002022-10-127166Budget
978790.002023-01-107117Budget
2493534.002024-04-117116Actual
555043.512022-09-127168Actual
1918295.022023-10-127128Actual
34253126.842024-12-127128Actual
240730.002022-07-137173Budget
3324944.382024-11-1171211Actual
3519418.002025-01-107156Actual
1702793.002023-08-127117Actual
30852296.542024-09-117118Actual
3404332.002024-12-127156Actual
2044423.102023-11-1271611Actual
3316279.872024-11-117168Actual
3902965.652025-04-1271411Actual
2092344.002023-12-137116Actual
3174340.002024-10-117136Actual
26980114.002024-06-117164Actual
812080.002022-12-137164Budget
3014046.872024-08-1171113Actual
726840.002022-11-127126Budget
937949.002023-01-107165Actual
81763.002022-05-127117Actual
87670.002022-05-127167Budget
32506205.002024-11-117113Actual
3859256.002025-04-127136Actual
33101220.782024-11-117118Actual
1115140.482023-02-107168Actual
2943639.002024-08-117116Actual
21151104.002023-12-137167Actual
404113.002022-08-127156Actual
34166128.002024-12-127167Actual
36434198.002025-02-107117Actual
154023.952023-06-1271112Actual
3696546.872025-02-1071113Actual
164663.952023-07-1371612Actual
755090.002022-11-127117Budget
2280964.002024-02-107115Actual
826263.002022-12-137165Actual
2895467.782024-07-1271612Actual
1340860.172023-04-127168Actual
456550.002022-09-127163Budget
356069.272025-01-1071511Actual
3631855.002025-02-107146Actual
3569742.252025-01-1071112Actual
1564676.002023-07-137164Actual
456428.002022-09-127163Actual
1835122.042023-09-1271411Actual
2244725.232024-01-1071611Actual
754950.002022-11-127117Actual
2035713.532023-11-1271311Actual
3844491.002025-04-127115Actual
1683054.002023-08-127116Actual
344550.002022-08-127163Budget
17676110.002023-09-127114Actual
2901355.642024-07-1271113Actual
577116.002022-10-127173Actual
801530.002022-12-137173Budget
18560145.002023-10-127113Actual
1282980.002023-04-127116Budget
7432.002022-05-127163Actual
2605641.002024-05-117136Actual
2715715.002024-06-117126Actual
1035990.002023-02-107164Budget
1513655.632023-06-127128Actual
1661636.002023-08-127173Actual
1137130.002023-03-127173Budget
2455110.002022-07-137114Budget
1282854.002023-04-127116Actual
1249913.002023-04-127173Actual
2077251.002023-12-137164Actual
3179528.002024-10-117156Actual
34935135.002025-01-107164Actual
1718169.262023-08-127168Actual
1129160.002023-03-127163Budget
20211107.142023-11-127128Actual
2195115.002024-01-107126Actual
3684639.062025-02-1071112Actual
305890.002022-07-137117Budget
38265127.002025-04-127163Actual
32038110.172024-10-117168Actual
1495730.002023-06-127166Actual
675760.002022-11-127113Budget
218731.382022-06-127168Actual
10440104.002023-02-107115Actual
2608229.002024-05-117146Actual
28572148.052024-07-127118Actual
3572525.232025-01-1071212Actual
32719131.002024-11-117115Actual
36527248.062025-02-107118Actual
3744280.002025-03-127136Actual
34225128.362024-12-127118Actual
2436813.532024-03-1171311Actual
2227448.052024-01-107168Actual
3702392.482025-02-1071613Actual
1614982.902023-07-137168Actual
1235880.002023-04-127113Budget
1067376.002023-02-107136Actual
120228.002022-06-127163Actual
163177.142023-07-1371511Actual
3366595.002024-12-127163Actual
1712099.572023-08-127118Actual
489460.002022-09-127165Budget
848640.002022-12-137146Budget
324750.002022-07-137128Budget
3312982.902024-11-117128Actual
1788813.002023-09-127126Actual
2475088.002024-04-117114Actual
3105444.382024-09-1171411Actual
511820.002022-09-127146Actual
394870.002022-08-127136Budget
3746830.002025-03-127146Actual
2590686.002024-05-117115Actual
2528669.262024-04-117168Actual
1989329.002023-11-127116Actual
106450.002022-05-127168Budget
38734104.002025-04-127117Actual
3393653.002024-12-127116Actual
319990.002022-07-137118Budget
741240.002022-11-127156Budget
2682798.002024-06-117113Actual
536142.002022-09-127167Actual
35966114.002025-02-107163Actual
1654.002022-05-127113Actual
2707164.002024-06-117165Actual
297642.002022-07-137166Actual
27039131.002024-06-117115Actual
29284114.002024-08-117164Actual
1487360.002023-06-127136Actual
245411.822024-03-1171212Actual
787660.002022-12-137113Budget
1897211.002023-10-127156Actual
3212522.042024-10-1171211Actual
1268770.002023-04-127115Actual
33009154.002024-11-117117Actual
23191107.142024-02-107118Actual
2984668.852024-08-1171111Actual
3117428.422024-09-1171212Actual
1334855.632023-04-127128Actual
23634105.002024-03-117163Actual
731880.002022-11-127136Budget
3153685.002024-10-117164Actual
3029068.002024-09-117163Actual
1472575.002023-06-127115Actual
924380.002023-01-107164Budget
399431.002022-08-127146Actual
22214141.992024-01-107118Actual
232635.002022-07-137163Actual
2655824.162024-05-1171611Actual
3002048.632024-08-1171112Actual
731759.002022-11-127136Actual
2183286.002024-01-107115Actual
1062525.002023-02-107126Actual
3814392.482025-03-1271213Actual
536270.002022-09-127167Budget
1997419.002023-11-127146Actual
955839.002023-01-107136Actual
714070.002022-11-127165Actual
3617877.002025-02-107165Actual
14009130.002023-05-127117Actual
194190.002022-06-127117Actual
31382193.002024-10-117113Actual
2996165.652024-08-1171611Actual
38231107.002025-04-127113Actual
3016773.182024-08-1171213Actual
3587592.482025-01-1071613Actual
1570579.002023-07-137115Actual
1983447.002023-11-127165Actual
48631.002022-05-127116Actual
3129346.872024-09-1171213Actual
932480.002023-01-107115Budget
37235156.002025-03-127164Actual
162366.082023-07-1371211Actual
95990.002022-05-127118Budget
2600124.002024-05-117116Actual
20183158.662023-11-127118Actual
713980.002022-11-127165Budget
2030239.062023-11-1271111Actual
746950.002022-11-127166Budget
7688107.142022-11-127118Actual
1109250.002023-02-107128Budget
3678765.652025-02-1071611Actual
208085.932022-06-127118Actual
2186547.002024-01-107165Actual
19708101.002023-11-127114Actual
2754087.992024-06-1171111Actual
376940.002022-08-127165Actual
34815137.002025-01-107163Actual
3238934.592024-10-1171113Actual
17556124.002023-09-127113Actual
736540.002022-11-127146Budget
2298216.002024-02-107146Actual
311735.002022-07-137167Actual
1217090.002023-03-127118Budget
24194160.182024-03-117118Actual
1484522.002023-06-127126Actual
3354281.962024-11-1171213Actual
1209080.002023-03-127167Budget
1579833.002023-07-137116Actual
1003338.962023-01-107168Actual
1147993.002023-03-127164Actual
28513100.002024-07-127167Actual
1340750.002023-04-127168Budget
3832320.002025-04-127173Actual
1664463.002023-08-127114Actual
30469114.002024-09-117115Actual
2838924.002024-07-127156Actual
1531023.102023-06-1271411Actual
1906185.002023-10-127117Actual
3215227.362024-10-1171311Actual
1082535.002023-02-107166Actual
377060.002022-08-127165Budget
1693722.002023-08-127156Actual
418290.002022-08-127117Budget
820256.002022-12-137115Actual
587760.002022-10-127164Budget
152566.082023-06-1271211Actual
787744.002022-12-137113Actual
30376123.002024-09-117114Actual
563044.002022-10-127113Actual
2768239.062024-06-1171611Actual
1941529.482023-10-1271611Actual
311870.002022-07-137167Budget
3141668.002024-10-117163Actual
3428582.902024-12-127168Actual
950818.002023-01-107126Actual
3401740.002024-12-127146Actual
183786.082023-09-1271511Actual
642790.002022-10-127117Budget
3667544.382025-02-1071211Actual
3442649.702024-12-1271411Actual
37584124.002025-03-127117Actual
3864424.002025-04-127156Actual
35318101.002025-01-107167Actual
853429.002022-12-137156Actual
3687412.462025-02-1071212Actual
741112.002022-11-127156Actual
165930.002022-06-127126Budget
722170.002022-11-127116Budget
3502890.002025-01-107165Actual
881280.002022-12-137118Budget
661750.002022-10-127128Budget
3254076.002024-11-117163Actual
25689137.002024-05-117113Actual
848720.002022-12-137146Actual
530464.002022-09-127117Actual
2241523.102024-01-1071411Actual
249626.002024-04-117126Actual
1184560.002023-03-127146Budget
1889218.002023-10-127126Actual
33221109.272024-11-1171111Actual
581860.002022-10-127114Actual
2410293.002024-03-117117Actual
1062440.002023-02-107126Budget
1587922.002023-07-137146Actual
3629268.002025-02-107136Actual
1871360.002023-10-127164Actual
2907246.872024-07-1271613Actual
1466653.002023-06-127164Actual
1770.002022-05-127113Budget
1287740.002023-04-127126Budget
1025330.002023-02-107173Budget
3019892.482024-08-1171613Actual
106349.572022-05-127168Actual
27977107.002024-07-127113Actual
2127149.572023-12-137168Actual
239338.002024-03-117126Actual
33751140.002024-12-127114Actual
2966778.002024-08-117167Actual
642880.002022-10-127117Actual
26861117.002024-06-117163Actual
14514109.002023-06-127113Actual
36144158.002025-02-107115Actual
793424.002022-12-137163Actual
1003440.002023-01-107168Budget
3058915.002024-09-117126Actual
3108752.892024-09-1171611Actual
10439100.002023-02-107115Budget
26295166.242024-05-117118Actual
352540.002022-08-127173Budget
2083188.002023-12-137115Actual
288019.272024-07-1271511Actual
3749428.002025-03-127156Actual
1475947.002023-06-127165Actual
33631205.002024-12-127113Actual
628921.002022-10-127156Actual
3168870.002024-10-117116Actual
1179776.002023-03-127136Actual
2892110.332024-07-1271212Actual
3217927.362024-10-1171411Actual
2404443.002024-03-117166Actual
2499030.002024-04-117136Actual
3522648.002025-01-107166Actual
29130176.002024-08-117113Actual
2673757.392024-05-1171213Actual
946053.002023-01-107116Actual
3675615.652025-02-1071511Actual
34781150.002025-01-107113Actual
694380.002022-11-127114Budget
244226.082024-03-1171511Actual
806360.002022-12-137114Actual
80149.002022-12-137173Actual
2504218.002024-04-117156Actual
2177360.002024-01-107164Actual
184703.952023-09-1271112Actual
1809162.002023-09-127167Actual
3061737.002024-09-117136Actual
1677178.002023-08-127165Actual
23098117.002024-02-107117Actual
3171518.002024-10-117126Actual
100750.002022-05-127128Budget
1688566.002023-08-127136Actual
29040138.102024-07-1271213Actual
2065293.002023-12-137163Actual
1227850.002023-03-127168Budget
3563837.992025-01-1071611Actual
3856424.002025-04-127126Actual
522360.002022-09-127166Budget
1534322.042023-06-1271611Actual
1815088.962023-09-127118Actual
14043117.002023-05-127167Actual
31918124.002024-10-117167Actual
549138.962022-09-127128Actual
1489916.002023-06-127146Actual
1714855.632023-08-127128Actual
1383713.002023-05-127126Actual
1235972.002023-04-127113Actual
1463366.002023-06-127114Actual
235426.082024-02-1071612Actual
37081215.002025-03-127113Actual
1391722.002023-05-127156Actual
2295666.002024-02-107136Actual
205032.892023-11-1271112Actual
2339323.102024-02-1071411Actual
1799933.002023-09-127166Actual
867164.002022-12-137117Actual
1892039.002023-10-127136Actual
958110.172022-05-127118Actual
63039.002022-05-127146Actual
3357381.962024-11-1171613Actual
1786154.002023-09-127116Actual
3761793.002025-03-127167Actual
2644411.402024-05-1171211Actual
3070144.002024-09-117166Actual
1365476.002023-05-127164Actual
2174083.002024-01-107114Actual
3573110.002022-08-127114Budget
3396310.002024-12-127126Actual
1416588.962023-05-127168Actual
30410152.002024-09-117164Actual
2713039.002024-06-117116Actual
23132104.002024-02-107167Actual
2041113.532023-11-1271511Actual
1732217.782023-08-1271411Actual
205302.892023-11-1271212Actual
867290.002022-12-137117Budget
30759136.002024-09-117117Actual
11559100.002023-03-127115Budget
1561255.002023-07-137114Actual
36468101.002025-02-107167Actual
13160104.002023-04-127117Actual
389823.002022-08-127126Actual
114650.002022-06-127113Actual
918480.002023-01-107114Budget
26234140.002024-05-117167Actual
873256.002022-12-137167Actual
1076840.002023-02-107156Budget
29343106.002024-08-117115Actual
3602431.002025-02-107173Actual
1776861.002023-09-127115Actual
215633.952023-12-1371612Actual
185029.272023-09-1271612Actual
1770968.002023-09-127164Actual
1307835.002023-04-127166Actual
37704141.992025-03-127128Actual
10301110.002023-02-107114Budget
34132221.002024-12-127117Actual
173493.952023-08-1271511Actual
1129036.002023-03-127163Actual
2422299.572024-03-117128Actual
199956.002022-06-127167Actual
25132109.002024-04-117117Actual
1626311.402023-07-1371311Actual
1302040.002023-04-127156Budget
1691130.002023-08-127146Actual
1685716.002023-08-127126Actual
14547114.002023-06-127163Actual
208190.002022-06-127118Budget
282670.002022-07-137136Budget
1202952.002023-03-127117Actual
1241846.002023-04-127163Actual
843980.002022-12-137136Budget
266516.082024-05-1171612Actual
2401322.002024-03-117156Actual
138970.002022-06-127164Budget
1330190.002023-04-127118Budget
1528313.532023-06-1271311Actual
2949156.002024-08-117136Actual
806280.002022-12-137114Budget
1667846.002023-08-127164Actual
614718.002022-10-127126Actual
768980.002022-11-127118Budget
1221850.002023-03-127128Budget
1011457.002023-02-107113Actual
36555107.142025-02-107128Actual
334238.212024-11-1171212Actual
357288.002022-08-127114Actual
3785151.822025-03-1271311Actual
272960.002022-07-137116Budget
694277.002022-11-127114Actual
3626414.002025-02-107126Actual
15015156.002023-06-127117Actual
1184440.002023-03-127146Actual
12829.002022-06-127173Actual
1301925.002023-04-127156Actual
35249.002022-08-127173Actual
32626148.002024-11-117114Actual
2321970.782024-02-107128Actual
1208945.002023-03-127167Actual
53530.002022-05-127126Budget
26370.002022-05-127164Budget
324641.992022-07-137128Actual
3817369.672025-03-1271613Actual
36588123.812025-02-107168Actual
3469246.872024-12-1271213Actual
170759.002022-06-127136Actual
3805789.062025-03-1271612Actual
3664797.572025-02-1071111Actual
839040.002022-12-137126Budget
1593726.002023-07-137166Actual
195316.082023-10-1271612Actual
3549768.852025-01-1071111Actual
255455.012024-04-1171112Actual
1307960.002023-04-127166Budget
26200195.002024-05-117117Actual
35377205.632025-01-107118Actual
3847876.002025-04-127165Actual
2872015.652024-07-1271211Actual
502340.002022-09-127126Budget
26947234.002024-06-117114Actual
2548628.422024-04-1171611Actual
2676981.962024-05-1171613Actual
955780.002023-01-107136Budget

Generated 2025-06-11 14:59:08.496 UTC