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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-06-067167Actual
33751140.002024-12-067114Actual
2321970.782024-02-047128Actual
1794222.002023-09-067146Actual
2764917.782024-06-0571511Actual
938080.002023-01-047165Budget
899960.002023-01-047113Budget
1683054.002023-08-067116Actual
1235880.002023-04-067113Budget
1389130.002023-05-067146Actual
2605641.002024-05-057136Actual
34994122.002025-01-047115Actual
544390.002022-09-067118Budget
1430819.912023-05-0671411Actual
2105925.002023-12-077166Actual
394870.002022-08-067136Budget
2649822.042024-05-0571411Actual
3696546.872025-02-0471113Actual
1076717.002023-02-047156Actual
305890.002022-07-077117Budget
1614982.902023-07-077168Actual
3351541.602024-11-0571113Actual
1174840.002023-03-067126Budget
1003338.962023-01-047168Actual
20183158.662023-11-067118Actual
58470.002022-05-067136Budget
5819110.002022-10-067114Budget
3746830.002025-03-067146Actual
667650.002022-10-067168Budget
2186547.002024-01-047165Actual
20618175.002023-12-077113Actual
3543879.872025-01-047168Actual
1090578.002023-02-047117Actual
3817369.672025-03-0671613Actual
170870.002022-06-067136Budget
2828275.002024-07-067116Actual
1738229.482023-08-0671611Actual
11419128.002023-03-067114Actual
932480.002023-01-047115Budget
218731.382022-06-067168Actual
1194960.002023-03-067166Budget
3699273.182025-02-0471213Actual
2726954.002024-06-057166Actual
1667846.002023-08-067164Actual
80149.002022-12-077173Actual
3469246.872024-12-0671213Actual
629030.002022-10-067156Budget
3519418.002025-01-047156Actual
656890.002022-10-067118Budget
240730.002022-07-077173Budget
1886525.002023-10-067116Actual
3384482.002024-12-067115Actual
3357381.962024-11-0571613Actual
1626311.402023-07-0771311Actual
731759.002022-11-067136Actual
3832320.002025-04-067173Actual
26355123.812024-05-057168Actual
34935135.002025-01-047164Actual
844065.002022-12-077136Actual
731880.002022-11-067136Budget
29726205.632024-08-057118Actual
3445315.652024-12-0671511Actual
1918295.022023-10-067128Actual
1472575.002023-06-067115Actual
624223.002022-10-067146Actual
1189212.002023-03-067156Actual
13160104.002023-04-067117Actual
2238825.232024-01-0471311Actual
932356.002023-01-047115Actual
3572525.232025-01-0471212Actual
3291924.002024-11-057156Actual
1282980.002023-04-067116Budget
32038110.172024-10-057168Actual
277697.142024-06-0571212Actual
200070.002022-06-067167Budget
1889218.002023-10-067126Actual
483490.002022-09-067115Budget
2806929.002024-07-067173Actual
3404332.002024-12-067156Actual
984530.002023-01-047167Actual
28189122.002024-07-067115Actual
2325288.962024-02-047168Actual
287223.002022-07-077146Actual
675760.002022-11-067113Budget
3141668.002024-10-057163Actual
4692120.002022-09-067114Actual
195316.082023-10-0671612Actual
251036.002022-07-077164Actual
27039131.002024-06-057115Actual
1307835.002023-04-067166Actual
291923.002022-07-077156Actual
3584392.482025-01-0471213Actual
2375451.002024-03-057164Actual
3448669.912024-12-0671611Actual
3200582.902024-10-057128Actual
63150.002022-05-067146Budget
272960.002022-07-077116Budget
175432.002022-06-067146Actual
229288.002024-02-047126Actual
2271699.002024-02-047114Actual
37328106.002025-03-067165Actual
450644.002022-09-067113Actual
2655824.162024-05-0571611Actual
3339528.422024-11-0571112Actual
2756826.292024-06-0571211Actual
587760.002022-10-067164Budget
2987417.782024-08-0571211Actual
1992015.002023-11-067126Actual
2092344.002023-12-077116Actual
27327132.002024-06-057117Actual
11418110.002023-03-067114Budget
436854.112022-08-067128Actual
418290.002022-08-067117Budget
3168870.002024-10-057116Actual
371363.002022-08-067115Actual
3079393.002024-09-057167Actual
3761793.002025-03-067167Actual
3684639.062025-02-0471112Actual
16029104.002023-07-077167Actual
958110.172022-05-067118Actual
992680.002023-01-047118Budget
106349.572022-05-067168Actual
128330.002022-06-067173Budget
2632382.902024-05-057128Actual
3016773.182024-08-0571213Actual
215633.952023-12-0771612Actual
95990.002022-05-067118Budget
965110.002023-01-047156Actual
48631.002022-05-067116Actual
2381370.002024-03-057115Actual
634627.002022-10-067166Actual
3894797.572025-04-0671111Actual
165930.002022-06-067126Budget
3738742.002025-03-067116Actual
114650.002022-06-067113Actual
17556124.002023-09-067113Actual
1585330.002023-07-077136Actual
2748160.172024-06-057168Actual
2097846.002023-12-077136Actual
1137130.002023-03-067173Budget
152566.082023-06-0671211Actual
801530.002022-12-077173Budget
2780156.082024-06-0571612Actual
29130176.002024-08-057113Actual
507229.002022-09-067136Actual
1570579.002023-07-077115Actual
305760.002022-07-077117Actual
6569137.452022-10-067118Actual
2135819.912023-12-0771211Actual
24194160.182024-03-057118Actual
100750.002022-05-067128Budget
3223865.652024-10-0571611Actual
1691130.002023-08-067146Actual
3088070.782024-09-057128Actual
1673796.002023-08-067115Actual
1422622.042023-05-0671111Actual
779528.352022-11-067168Actual
2003235.002023-11-067166Actual
746950.002022-11-067166Budget
1809162.002023-09-067167Actual
1241960.002023-04-067163Budget
3217927.362024-10-0571411Actual
475360.002022-09-067164Budget
1759085.002023-09-067163Actual
1049691.002023-02-047165Actual
7550.002022-05-067163Budget
212950.002022-06-067128Budget
1817870.782023-09-067128Actual
1495730.002023-06-067166Actual
1156072.002023-03-067115Actual
2590686.002024-05-057115Actual
760772.002022-11-067167Actual
292040.002022-07-077156Budget
1340750.002023-04-067168Budget
3540596.542025-01-047128Actual
522360.002022-09-067166Budget
741240.002022-11-067156Budget
2434111.402024-03-0571211Actual
886150.002022-12-077128Budget
19622114.002023-11-067163Actual
1062525.002023-02-047126Actual
713980.002022-11-067165Budget
2077251.002023-12-077164Actual
3428582.902024-12-067168Actual
1587922.002023-07-077146Actual
464414.002022-09-067173Actual
924272.002023-01-047164Actual
3233066.722024-10-0571612Actual
34781150.002025-01-047113Actual
1227748.052023-03-067168Actual
806280.002022-12-077114Budget
18594105.002023-10-067163Actual
120350.002022-06-067163Budget
180240.002022-06-067156Budget
2035713.532023-11-0671311Actual
338430.002022-08-067113Actual
1391722.002023-05-067156Actual
848720.002022-12-077146Actual
1365476.002023-05-067164Actual
31382193.002024-10-057113Actual
133099.002022-06-067114Actual
1274880.002023-04-067165Budget
1260690.002023-04-067164Budget
714070.002022-11-067165Actual
194290.002022-06-067117Budget
1655891.002023-08-067163Actual
174987.142023-08-0671612Actual
3281253.002024-11-057116Actual
432075.322022-08-067118Actual
4693110.002022-09-067114Budget
67840.002022-05-067156Budget
38385114.002025-04-067164Actual
2830916.002024-07-067126Actual
1718169.262023-08-067168Actual
3153685.002024-10-057164Actual
1334855.632023-04-067128Actual
881280.002022-12-077118Budget
843980.002022-12-077136Budget
1227850.002023-03-067168Budget
2095011.002023-12-077126Actual
1067376.002023-02-047136Actual
10440104.002023-02-047115Actual
1217090.002023-03-067118Budget
1179776.002023-03-067136Actual
3687412.462025-02-0471212Actual
363360.002022-08-067164Budget
2425470.782024-03-057168Actual
1209080.002023-03-067167Budget
18560145.002023-10-067113Actual
31885198.002024-10-057117Actual
536142.002022-09-067167Actual
1579833.002023-07-077116Actual
37584124.002025-03-067117Actual
37294176.002025-03-067115Actual
3171518.002024-10-057126Actual
311870.002022-07-077167Budget
1620834.802023-07-0771111Actual
10906100.002023-02-047117Budget
1564676.002023-07-077164Actual
648770.002022-10-067167Budget
214396.082023-12-0771511Actual
619670.002022-10-067136Budget
1688566.002023-08-067136Actual
203308.212023-11-0671211Actual
3897534.802025-04-0671211Actual
3393653.002024-12-067116Actual
1302040.002023-04-067156Budget
120228.002022-06-067163Actual
234207.142024-02-0471511Actual
2682798.002024-06-057113Actual
853340.002022-12-077156Budget
624340.002022-10-067146Budget
175550.002022-06-067146Budget
1321980.002023-04-067167Budget
2943639.002024-08-057116Actual
2165478.002024-01-047163Actual
1025330.002023-02-047173Budget
3867652.002025-04-067166Actual
20090100.002023-11-067117Actual
2673757.392024-05-0571213Actual
867290.002022-12-077117Budget
38231107.002025-04-067113Actual
1880698.002023-10-067165Actual
536270.002022-09-067167Budget
614718.002022-10-067126Actual
68958.002022-11-067173Actual
3787832.672025-03-0671411Actual
867164.002022-12-077117Actual
1221954.112023-03-067128Actual
1249830.002023-04-067173Budget
3105444.382024-09-0571411Actual
3779660.332025-03-0671111Actual
2339323.102024-02-0471411Actual
3741422.002025-03-067126Actual
2478354.002024-04-057164Actual
760880.002022-11-067167Budget
1129036.002023-03-067163Actual
48760.002022-05-067116Budget
394747.002022-08-067136Actual
2410293.002024-03-057117Actual
1664463.002023-08-067114Actual
1484522.002023-06-067126Actual
516513.002022-09-067156Actual
67718.002022-05-067156Actual
91379.002023-01-047173Actual
144262.892023-05-0671212Actual
3019892.482024-08-0571613Actual
272832.002022-07-077116Actual
1235972.002023-04-067113Actual
287350.002022-07-077146Budget
418172.002022-08-067117Actual
2975482.902024-08-057128Actual
1968052.002023-11-067173Actual
182976.082023-09-0671211Actual
2671027.572024-05-0571113Actual
3569742.252025-01-0471112Actual
3097259.272024-09-0571111Actual
30852296.542024-09-057118Actual
1434014.592023-05-0671611Actual
3289345.002024-11-057146Actual
22121100.002024-01-047117Actual
3672944.382025-02-0471411Actual
1706183.002023-08-067167Actual
1983447.002023-11-067165Actual
1935615.652023-10-0671411Actual
1287618.002023-04-067126Actual
754950.002022-11-067117Actual
965240.002023-01-047156Budget
14043117.002023-05-067167Actual
681440.002022-11-067163Actual
2000015.002023-11-067156Actual
2614029.002024-05-057166Actual
609932.002022-10-067116Actual
23191107.142024-02-047118Actual
2404443.002024-03-057166Actual
2540017.782024-04-0571311Actual
2774166.722024-06-0571112Actual
601860.002022-10-067165Budget
2484253.002024-04-057115Actual
3174340.002024-10-057136Actual
1868059.002023-10-067114Actual
16524136.002023-08-067113Actual
3793776.292025-03-0671611Actual
161160.002022-06-067116Budget
1786154.002023-09-067116Actual
25225108.662024-04-057118Actual
812142.002022-12-077164Actual
1481834.002023-06-067116Actual
31595176.002024-10-057115Actual
978880.002023-01-047117Actual
35284104.002025-01-047117Actual
3454569.912024-12-0671112Actual
3926855.642025-04-0671113Actual
3014046.872024-08-0571113Actual
2086488.002023-12-077165Actual
1677178.002023-08-067165Actual
1865218.002023-10-067173Actual
3859256.002025-04-067136Actual
2813093.002024-07-067164Actual
153070.002022-06-067165Budget
32506205.002024-11-057113Actual
218850.002022-06-067168Budget
1561255.002023-07-077114Actual
3552534.802025-01-0471211Actual
3861827.002025-04-067146Actual
3802414.592025-03-0671212Actual
404113.002022-08-067156Actual
722170.002022-11-067116Budget
255455.012024-04-0571112Actual
29633221.002024-08-057117Actual
2455110.002022-07-077114Budget
377060.002022-08-067165Budget
1724022.042023-08-0671111Actual
563044.002022-10-067113Actual
1997419.002023-11-067146Actual
1932914.592023-10-0671311Actual
363235.002022-08-067164Actual
27919110.032024-06-0571613Actual
3324944.382024-11-0571211Actual
3702392.482025-02-0471613Actual
10439100.002023-02-047115Budget
404230.002022-08-067156Budget
32660109.002024-11-057164Actual
73550.002022-05-067166Budget
212849.572022-06-067128Actual
2608229.002024-05-057146Actual
3354281.962024-11-0571213Actual
1629014.592023-07-0771411Actual
2548628.422024-04-0571611Actual
3631855.002025-02-047146Actual
3563837.992025-01-0471611Actual
511940.002022-09-067146Budget
3617877.002025-02-047165Actual
29250210.002024-08-057114Actual
1635025.232023-07-0771611Actual
2641632.672024-05-0571111Actual
1217179.872023-03-067118Actual
2241523.102024-01-0471411Actual
3581632.832025-01-0471113Actual
905628.002023-01-047163Actual
787744.002022-12-077113Actual
3472381.962024-12-0671613Actual
2493534.002024-04-057116Actual
1096380.002023-02-047167Budget
3229734.802024-10-0571112Actual
174411.822023-08-0671112Actual
970750.002023-01-047166Budget
1460515.002023-06-067173Actual
3117428.422024-09-0571212Actual
2718575.002024-06-057136Actual
1386533.002023-05-067136Actual
14009130.002023-05-067117Actual
29040138.102024-07-0671213Actual
2071023.002023-12-077173Actual
2786046.872024-06-0571113Actual
38827179.872025-04-067118Actual
2177360.002024-01-047164Actual
3900239.062025-04-0671311Actual
330450.002022-07-077168Budget
3058915.002024-09-057126Actual
1826935.872023-09-0671111Actual
2475088.002024-04-057114Actual
3437213.532024-12-0671211Actual
694380.002022-11-067114Budget
563160.002022-10-067113Budget
2431331.612024-03-0571111Actual
3744280.002025-03-067136Actual
3847876.002025-04-067165Actual
2946318.002024-08-057126Actual
3401740.002024-12-067146Actual
2721133.002024-06-057146Actual
255721.822024-04-0571212Actual
21151104.002023-12-077167Actual
38734104.002025-04-067117Actual
266186.082024-05-0571112Actual
1835122.042023-09-0671411Actual
2331135.872024-02-0471111Actual
13300107.142023-04-067118Actual
186150.002022-06-067166Budget
33877137.002024-12-067165Actual
3056246.002024-09-057116Actual
259148.002022-07-077115Actual
1832417.782023-09-0671311Actual
235426.082024-02-0471612Actual
35318101.002025-01-047167Actual
746835.002022-11-067166Actual
19095104.002023-10-067167Actual
950818.002023-01-047126Actual
3920989.062025-04-0671612Actual
208085.932022-06-067118Actual
31977220.782024-10-057118Actual
2174083.002024-01-047114Actual
39295103.012025-04-0671213Actual
2901355.642024-07-0671113Actual
2833780.002024-07-067136Actual
338560.002022-08-067113Budget
1035854.002023-02-047164Actual
158256.002023-07-077126Actual
7688107.142022-11-067118Actual
3487329.002025-01-047173Actual
215316.082023-12-0771112Actual
3126627.572024-09-0571113Actual
1413279.872023-05-067128Actual
2951735.002024-08-057146Actual
31918124.002024-10-057167Actual
1558431.002023-07-077173Actual
1712099.572023-08-067118Actual
2892110.332024-07-0671212Actual
937949.002023-01-047165Actual
3602431.002025-02-047173Actual
2284288.002024-02-047165Actual
2610817.002024-05-057156Actual
144566.082023-05-0671612Actual
2041113.532023-11-0671511Actual
20211107.142023-11-067128Actual
1330190.002023-04-067118Budget
984680.002023-01-047167Budget
2384753.002024-03-057165Actual
208190.002022-06-067118Budget
2200539.002024-01-047146Actual
522241.002022-09-067166Actual
1764823.002023-09-067173Actual
3070144.002024-09-057166Actual
34690.002022-05-067115Budget
2103020.002023-12-077156Actual
38265127.002025-04-067163Actual
661750.002022-10-067128Budget
913630.002023-01-047173Budget
1732217.782023-08-0671411Actual
28572148.052024-07-067118Actual
1334950.002023-04-067128Budget
1241846.002023-04-067163Actual
2445529.482024-03-0571611Actual
174682.892023-08-0671212Actual
1685716.002023-08-067126Actual
114770.002022-06-067113Budget
34815137.002025-01-047163Actual
3008158.212024-08-0571612Actual
2206349.002024-01-047166Actual
1297360.002023-04-067146Budget
1841119.912023-09-0671611Actual
3220617.782024-10-0571511Actual
3198122.302022-07-077118Actual
17676110.002023-09-067114Actual
1416588.962023-05-067168Actual
839040.002022-12-077126Budget
1301925.002023-04-067156Actual
26200195.002024-05-057117Actual
642790.002022-10-067117Budget
2401322.002024-03-057156Actual
264740.002022-07-077165Actual
2922229.002024-08-057173Actual
2141225.232023-12-0771411Actual
1770.002022-05-067113Budget
3333660.332024-11-0571611Actual
2227448.052024-01-047168Actual

Generated 2025-06-05 08:05:19.627 UTC