[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-087126Budget
965240.002023-01-087156Budget
26861117.002024-06-097163Actual
38351123.002025-04-107114Actual
1626311.402023-07-1171311Actual
3153685.002024-10-097164Actual
3171518.002024-10-097126Actual
3932769.672025-04-1071613Actual
3407433.002024-12-107166Actual
3761793.002025-03-107167Actual
30469114.002024-09-097115Actual
2774166.722024-06-0971112Actual
2434111.402024-03-0971211Actual
549050.002022-09-107128Budget
886150.002022-12-117128Budget
1340750.002023-04-107168Budget
29164109.002024-08-097163Actual
2499030.002024-04-097136Actual
3114649.702024-09-0971112Actual
1826935.872023-09-1071111Actual
245723.952024-03-0971612Actual
22121100.002024-01-087117Actual
1161980.002023-03-107165Budget
1147890.002023-03-107164Budget
170759.002022-06-107136Actual
1209080.002023-03-107167Budget
899839.002023-01-087113Actual
1241960.002023-04-107163Budget
34344109.272024-12-1071111Actual
1906185.002023-10-107117Actual
399540.002022-08-107146Budget
3079393.002024-09-097167Actual
708280.002022-11-107115Budget
3572525.232025-01-0871212Actual
2333915.652024-02-0871211Actual
913630.002023-01-087173Budget
357288.002022-08-107114Actual
3283920.002024-11-097126Actual
1654.002022-05-107113Actual
3238934.592024-10-0971113Actual
12547110.002023-04-107114Budget
2092344.002023-12-117116Actual
3917622.042025-04-1071212Actual
848720.002022-12-117146Actual
33009154.002024-11-097117Actual
3634424.002025-02-087156Actual
27768.002022-07-117126Actual
3573110.002022-08-107114Budget
1123376.002023-03-107113Actual
234207.142024-02-0871511Actual
3129346.872024-09-0971213Actual
997450.002023-01-087128Budget
2431331.612024-03-0971111Actual
1817870.782023-09-107128Actual
2241523.102024-01-0871411Actual
891723.812022-12-117168Actual
1017232.002023-02-087163Actual
3581632.832025-01-0871113Actual
3555244.382025-01-0871311Actual
215316.082023-12-1171112Actual
80149.002022-12-117173Actual
502340.002022-09-107126Budget
11419128.002023-03-107114Actual
2788795.992024-06-0971213Actual
950818.002023-01-087126Actual
2545410.332024-04-0971511Actual
970750.002023-01-087166Budget
31382193.002024-10-097113Actual
3120799.702024-09-0971612Actual
3902965.652025-04-1071411Actual
20090100.002023-11-107117Actual
1249830.002023-04-107173Budget
843980.002022-12-117136Budget
3672944.382025-02-0871411Actual
35757111.402025-01-0871612Actual
2244725.232024-01-0871611Actual
23600166.002024-03-097113Actual
839126.002022-12-117126Actual
410160.002022-08-107166Budget
182976.082023-09-1071211Actual
1696929.002023-08-107166Actual
3333660.332024-11-0971611Actual
28633138.962024-07-107168Actual
20211107.142023-11-107128Actual
48631.002022-05-107116Actual
3345677.362024-11-0971612Actual
2744895.022024-06-097128Actual
32660109.002024-11-097164Actual
164663.952023-07-1171612Actual
253736.082024-04-0971211Actual
3034839.002024-09-097173Actual
7688107.142022-11-107118Actual
1189212.002023-03-107156Actual
3215227.362024-10-0971311Actual
10439100.002023-02-087115Budget
1302040.002023-04-107156Budget
2830916.002024-07-107126Actual
984680.002023-01-087167Budget
3019892.482024-08-0971613Actual
1268770.002023-04-107115Actual
2147223.102023-12-1171611Actual
48760.002022-05-107116Budget
1667846.002023-08-107164Actual
2507443.002024-04-097166Actual
36468101.002025-02-087167Actual
483490.002022-09-107115Budget
1076717.002023-02-087156Actual
251036.002022-07-117164Actual
3066918.002024-09-097156Actual
36085152.002025-02-087164Actual
14104107.142023-05-107118Actual
1997419.002023-11-107146Actual
2141225.232023-12-1171411Actual
773623.812022-11-107128Actual
1123280.002023-03-107113Budget
2233322.042024-01-0871111Actual
1174930.002023-03-107126Actual
1614982.902023-07-117168Actual
10440104.002023-02-087115Actual
681550.002022-11-107163Budget
1886525.002023-10-107116Actual
3787832.672025-03-1071411Actual
2195115.002024-01-087126Actual
114650.002022-06-107113Actual
2298216.002024-02-087146Actual
3802414.592025-03-1071212Actual
2780156.082024-06-0971612Actual
1759085.002023-09-107163Actual
624340.002022-10-107146Budget
619565.002022-10-107136Actual
3487329.002025-01-087173Actual
1677178.002023-08-107165Actual
595890.002022-10-107115Budget
226839.002022-07-117113Actual
667650.002022-10-107168Budget
2472218.002024-04-097173Actual
13300107.142023-04-107118Actual
2321970.782024-02-087128Actual
152960.002022-06-107165Actual
3117428.422024-09-0971212Actual
3584392.482025-01-0871213Actual
2065293.002023-12-117163Actual
18594105.002023-10-107163Actual
614718.002022-10-107126Actual
36588123.812025-02-087168Actual
38827179.872025-04-107118Actual
2992832.672024-08-0971411Actual
1724022.042023-08-1071111Actual
736423.002022-11-107146Actual
215633.952023-12-1171612Actual
3905611.402025-04-1071511Actual
2171220.002024-01-087173Actual
760880.002022-11-107167Budget
1194960.002023-03-107166Budget
288019.272024-07-1071511Actual
154346.082023-06-1071612Actual
389823.002022-08-107126Actual
1129036.002023-03-107163Actual
2197954.002024-01-087136Actual
2946318.002024-08-097126Actual
475264.002022-09-107164Actual
563160.002022-10-107113Budget
3147429.002024-10-097173Actual
311735.002022-07-117167Actual
2475088.002024-04-097114Actual
853340.002022-12-117156Budget
30376123.002024-09-097114Actual
2398722.002024-03-097146Actual
1495730.002023-06-107166Actual
899960.002023-01-087113Budget
19154173.812023-10-107118Actual
3445315.652024-12-1071511Actual
3259829.002024-11-097173Actual
554950.002022-09-107168Budget
144566.082023-05-1071612Actual
33877137.002024-12-107165Actual
867290.002022-12-117117Budget
194290.002022-06-107117Budget
1307960.002023-04-107166Budget
2922229.002024-08-097173Actual
37081215.002025-03-107113Actual
932356.002023-01-087115Actual
37115146.002025-03-107163Actual
26263.002022-05-107164Actual
1297360.002023-04-107146Budget
3814392.482025-03-1071213Actual
1383713.002023-05-107126Actual
3384482.002024-12-107115Actual
15492187.002023-07-117113Actual
3105444.382024-09-0971411Actual
235113.952024-02-0871112Actual
1564676.002023-07-117164Actual
2038414.592023-11-1071411Actual
106450.002022-05-107168Budget
19622114.002023-11-107163Actual
1109250.002023-02-087128Budget
291923.002022-07-117156Actual
577116.002022-10-107173Actual
3502890.002025-01-087165Actual
170870.002022-06-107136Budget
1786154.002023-09-107116Actual
1334950.002023-04-107128Budget
277697.142024-06-0971212Actual
25940105.002024-05-097165Actual
1217090.002023-03-107118Budget
3354281.962024-11-0971213Actual
2200539.002024-01-087146Actual
3469246.872024-12-1071213Actual
3516832.002025-01-087146Actual
1413279.872023-05-107128Actual
1738229.482023-08-1071611Actual
3746830.002025-03-107146Actual
3442649.702024-12-1071411Actual
587642.002022-10-107164Actual
2401322.002024-03-097156Actual
385059.002022-08-107116Actual
3631855.002025-02-087146Actual
2100435.002023-12-117146Actual
3108752.892024-09-0971611Actual
2290134.002024-02-087116Actual
255721.822024-04-0971212Actual
1003440.002023-01-087168Budget
218731.382022-06-107168Actual
1611699.572023-07-117128Actual
2345229.482024-02-0871611Actual
10301110.002023-02-087114Budget
2937776.002024-08-097165Actual
1590533.002023-07-117156Actual
1693722.002023-08-107156Actual
1655891.002023-08-107163Actual
1307835.002023-04-107166Actual
587760.002022-10-107164Budget
614640.002022-10-107126Budget
2133022.042023-12-1171111Actual
530390.002022-09-107117Budget
31977220.782024-10-097118Actual
555043.512022-09-107168Actual
67840.002022-05-107156Budget
826180.002022-12-117165Budget
25689137.002024-05-097113Actual
2105925.002023-12-117166Actual
1365476.002023-05-107164Actual
376940.002022-08-107165Actual
708170.002022-11-107115Actual
3217927.362024-10-0971411Actual
30759136.002024-09-097117Actual
2542715.652024-04-0971411Actual
1049580.002023-02-087165Budget
946170.002023-01-087116Budget
2975482.902024-08-097128Actual
205302.892023-11-1071212Actual
601742.002022-10-107165Actual
629030.002022-10-107156Budget
37201117.002025-03-107114Actual
694277.002022-11-107114Actual
272960.002022-07-117116Budget
1301925.002023-04-107156Actual
3687412.462025-02-0871212Actual
3749428.002025-03-107156Actual
214396.082023-12-1171511Actual
844065.002022-12-117136Actual
225389.272024-01-0871612Actual
394747.002022-08-107136Actual
950940.002023-01-087126Budget
507229.002022-09-107136Actual
2215578.002024-01-087167Actual
29284114.002024-08-097164Actual
147090.002022-06-107115Budget
40349.002022-05-107165Actual
1156072.002023-03-107115Actual
3861827.002025-04-107146Actual
26234140.002024-05-097167Actual
3002048.632024-08-0971112Actual
1585330.002023-07-117136Actual
15015156.002023-06-107117Actual
628921.002022-10-107156Actual
2768239.062024-06-0971611Actual
2786046.872024-06-0971113Actual
3508732.002025-01-087116Actual
3401740.002024-12-107146Actual
960440.002023-01-087146Budget
2951735.002024-08-097146Actual
120350.002022-06-107163Budget
37235156.002025-03-107164Actual
2003235.002023-11-107166Actual
3511422.002025-01-087126Actual
1072160.002023-02-087146Budget
33042152.002024-11-097167Actual
1035990.002023-02-087164Budget
1179776.002023-03-107136Actual
1726814.592023-08-1071211Actual
1776861.002023-09-107115Actual
18560145.002023-10-107113Actual
2103020.002023-12-117156Actual
675760.002022-11-107113Budget
497423.002022-09-107116Actual
1877270.002023-10-107115Actual
722170.002022-11-107116Budget
24630175.002024-04-097113Actual
3864424.002025-04-107156Actual
2892110.332024-07-1071212Actual
2095011.002023-12-117126Actual
3623760.002025-02-087116Actual
16029104.002023-07-117167Actual
2304034.002024-02-087166Actual
1900329.002023-10-107166Actual
34253126.842024-12-107128Actual
3885582.902025-04-107128Actual
726840.002022-11-107126Budget
3097259.272024-09-0971111Actual
33631205.002024-12-107113Actual
3176932.002024-10-097146Actual
1359336.002023-05-107173Actual
1394929.002023-05-107166Actual
2127149.572023-12-117168Actual
731759.002022-11-107136Actual
3543879.872025-01-087168Actual
114770.002022-06-107113Budget
2516693.002024-04-097167Actual
34935135.002025-01-087164Actual
2073883.002023-12-117114Actual
2883465.652024-07-1071611Actual
3738742.002025-03-107116Actual
34690.002022-05-107115Budget
667549.572022-10-107168Actual
2425470.782024-03-097168Actual
31502197.002024-10-097114Actual
1082535.002023-02-087166Actual
848640.002022-12-117146Budget
741240.002022-11-107156Budget
2641632.672024-05-0971111Actual
938080.002023-01-087165Budget
3859256.002025-04-107136Actual
1487360.002023-06-107136Actual
3396310.002024-12-107126Actual
2895467.782024-07-1071612Actual
1691130.002023-08-107146Actual
2086488.002023-12-117165Actual
106349.572022-05-107168Actual
30852296.542024-09-097118Actual
1254685.002023-04-107114Actual
28097172.002024-07-107114Actual
229288.002024-02-087126Actual
338430.002022-08-107113Actual
1968052.002023-11-107173Actual
3437213.532024-12-1071211Actual
35318101.002025-01-087167Actual
2336619.912024-02-0871311Actual
601860.002022-10-107165Budget
1434014.592023-05-1071611Actual
249626.002024-04-097126Actual
1832417.782023-09-1071311Actual
581860.002022-10-107114Actual
544390.002022-09-107118Budget
1057780.002023-02-087116Budget
1569.002022-05-107173Actual
2759551.822024-06-0971311Actual
3286748.002024-11-097136Actual
2280964.002024-02-087115Actual
32038110.172024-10-097168Actual
20618175.002023-12-117113Actual
205608.212023-11-1071612Actual
450644.002022-09-107113Actual
1492527.002023-06-107156Actual
3141668.002024-10-097163Actual
1635025.232023-07-1171611Actual
1090578.002023-02-087117Actual
450760.002022-09-107113Budget
1935615.652023-10-1071411Actual
918480.002023-01-087114Budget
1921549.572023-10-107168Actual
1484522.002023-06-107126Actual
1868059.002023-10-107114Actual
423956.002022-08-107167Actual
992782.902023-01-087118Actual
32506205.002024-11-097113Actual
142548.212023-05-1071211Actual
2600124.002024-05-097116Actual
1035854.002023-02-087164Actual
965110.002023-01-087156Actual
265255.012024-05-0971511Actual
3908952.892025-04-1071611Actual
3233066.722024-10-0971612Actual
2528669.262024-04-097168Actual
2578327.002024-05-097173Actual
1992015.002023-11-107126Actual
1561255.002023-07-117114Actual
28600110.172024-07-107128Actual
2842149.002024-07-107166Actual
344550.002022-08-107163Budget
12688100.002023-04-107115Budget
32753152.002024-11-097165Actual
700180.002022-11-107164Budget
924380.002023-01-087164Budget
29726205.632024-08-097118Actual
3220617.782024-10-0971511Actual
2614029.002024-05-097166Actual
35284104.002025-01-087117Actual
1104490.002023-02-087118Budget
3372344.002024-12-107173Actual
1918295.022023-10-107128Actual
3004811.402024-08-0971212Actual
1732217.782023-08-1071411Actual
3016773.182024-08-0971213Actual
259290.002022-07-117115Budget
235426.082024-02-0871612Actual
20243119.272023-11-107168Actual
2445529.482024-03-0971611Actual
522360.002022-09-107166Budget
2584566.002024-05-097164Actual
30503103.002024-09-097165Actual
2877432.672024-07-1071411Actual
1504978.002023-06-107167Actual
1871360.002023-10-107164Actual
22596156.002024-02-087113Actual
1179880.002023-03-107136Budget
1821082.902023-09-107168Actual
3514275.002025-01-087136Actual
992680.002023-01-087118Budget
256036.082024-04-0971612Actual
35249.002022-08-107173Actual
3466564.412024-12-1071113Actual
536142.002022-09-107167Actual
793550.002022-12-117163Budget
245146.082024-03-0971112Actual
2572389.002024-05-097163Actual
1137010.002023-03-107173Actual
642790.002022-10-107117Budget
38265127.002025-04-107163Actual
1729522.042023-08-1071311Actual
245411.822024-03-0971212Actual
731880.002022-11-107136Budget
1835122.042023-09-1071411Actual
143995.012023-05-1071112Actual
194190.002022-06-107117Actual
1322045.002023-04-107167Actual
404113.002022-08-107156Actual
225061.822024-01-0871112Actual
2610817.002024-05-097156Actual
3327622.042024-11-0971311Actual
38385114.002025-04-107164Actual
2718575.002024-06-097136Actual
3847876.002025-04-107165Actual
3428582.902024-12-107168Actual
19095104.002023-10-107167Actual
2372076.002024-03-097114Actual
2754087.992024-06-0971111Actual
1513655.632023-06-107128Actual
1516979.872023-06-107168Actual
2339323.102024-02-0871411Actual
3667544.382025-02-0871211Actual
3678765.652025-02-0871611Actual
1688566.002023-08-107136Actual
3914848.632025-04-1071112Actual
100750.002022-05-107128Budget
120228.002022-06-107163Actual
787660.002022-12-117113Budget
11045141.992023-02-087118Actual
483364.002022-09-107115Actual
1067480.002023-02-087136Budget
2671027.572024-05-0971113Actual
15730.002022-05-107173Budget
232750.002022-07-117163Budget
648770.002022-10-107167Budget
29343106.002024-08-097115Actual
264740.002022-07-117165Actual
1522825.232023-06-1071111Actual
1227850.002023-03-107168Budget
2996165.652024-08-0971611Actual
1371586.002023-05-107115Actual
2439517.782024-03-0971411Actual
2889358.212024-07-1071112Actual
787744.002022-12-117113Actual
22214141.992024-01-087118Actual
2723721.002024-06-097156Actual
404230.002022-08-107156Budget
2548628.422024-04-0971611Actual
1489916.002023-06-107146Actual
1629014.592023-07-1171411Actual
1809162.002023-09-107167Actual
2806929.002024-07-107173Actual
634627.002022-10-107166Actual
3291924.002024-11-097156Actual
1552691.002023-07-117163Actual
3799644.382025-03-1071112Actual
264870.002022-07-117165Budget
1416588.962023-05-107168Actual
3351541.602024-11-0971113Actual
344424.002022-08-107163Actual
569150.002022-10-107163Budget
2135819.912023-12-1171211Actual
29130176.002024-08-097113Actual
1025214.002023-02-087173Actual
1170180.002023-03-107116Budget
2713039.002024-06-097116Actual
675639.002022-11-107113Actual

Generated 2025-06-09 10:48:13.358 UTC