[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-157126Actual
3215227.362024-10-1471311Actual
1003338.962023-01-137168Actual
28189122.002024-07-157115Actual
212849.572022-06-157128Actual
27361101.002024-06-147167Actual
2183286.002024-01-137115Actual
20211107.142023-11-157128Actual
3664797.572025-02-1371111Actual
530390.002022-09-157117Budget
891840.002022-12-167168Budget
3126627.572024-09-1471113Actual
2439517.782024-03-1471411Actual
2922229.002024-08-147173Actual
282539.002022-07-167136Actual
1724022.042023-08-1571111Actual
153070.002022-06-157165Budget
10301110.002023-02-137114Budget
1738229.482023-08-1571611Actual
33751140.002024-12-157114Actual
3687412.462025-02-1371212Actual
853340.002022-12-167156Budget
2171220.002024-01-137173Actual
15730.002022-05-157173Budget
1587922.002023-07-167146Actual
820180.002022-12-167115Budget
1696929.002023-08-157166Actual
3176932.002024-10-147146Actual
14009130.002023-05-157117Actual
1868059.002023-10-157114Actual
2838924.002024-07-157156Actual
1374970.002023-05-157165Actual
22596156.002024-02-137113Actual
34994122.002025-01-137115Actual
3105444.382024-09-1471411Actual
1282980.002023-04-157116Budget
11419128.002023-03-157114Actual
25689137.002024-05-147113Actual
2748160.172024-06-147168Actual
675639.002022-11-157113Actual
859136.002022-12-167166Actual
2186547.002024-01-137165Actual
3454569.912024-12-1571112Actual
812142.002022-12-167164Actual
755090.002022-11-157117Budget
1796820.002023-09-157156Actual
507170.002022-09-157136Budget
53530.002022-05-157126Budget
3100017.782024-09-1471211Actual
806280.002022-12-167114Budget
34344109.272024-12-1571111Actual
1189140.002023-03-157156Budget
3209769.912024-10-1471111Actual
205110.002022-05-157114Budget
3117428.422024-09-1471212Actual
23191107.142024-02-137118Actual
3684639.062025-02-1371112Actual
363360.002022-08-157164Budget
53416.002022-05-157126Actual
1561255.002023-07-167114Actual
418172.002022-08-157117Actual
2410293.002024-03-147117Actual
587760.002022-10-157164Budget
3581632.832025-01-1371113Actual
1413279.872023-05-157128Actual
1780268.002023-09-157165Actual
184703.952023-09-1571112Actual
450644.002022-09-157113Actual
3442649.702024-12-1571411Actual
581860.002022-10-157114Actual
1714855.632023-08-157128Actual
1035990.002023-02-137164Budget
689430.002022-11-157173Budget
26200195.002024-05-147117Actual
193023.952023-10-1571211Actual
1434014.592023-05-1571611Actual
11045141.992023-02-137118Actual
1179880.002023-03-157136Budget
2501616.002024-04-147146Actual
1894629.002023-10-157146Actual
251170.002022-07-167164Budget
3241657.392024-10-1471213Actual
2422299.572024-03-147128Actual
3573110.002022-08-157114Budget
1573944.002023-07-167165Actual
450760.002022-09-157113Budget
2147223.102023-12-1671611Actual
3637627.002025-02-137166Actual
2990139.062024-08-1471311Actual
1174930.002023-03-157126Actual
225061.822024-01-1371112Actual
36085152.002025-02-137164Actual
3004811.402024-08-1471212Actual
33009154.002024-11-147117Actual
2041113.532023-11-1571511Actual
881280.002022-12-167118Budget
2504218.002024-04-147156Actual
180240.002022-06-157156Budget
1062440.002023-02-137126Budget
2206349.002024-01-137166Actual
199956.002022-06-157167Actual
694277.002022-11-157114Actual
27977107.002024-07-157113Actual
21117104.002023-12-167117Actual
3339528.422024-11-1471112Actual
3469246.872024-12-1571213Actual
37201117.002025-03-157114Actual
170870.002022-06-157136Budget
28097172.002024-07-157114Actual
2548628.422024-04-1471611Actual
1129160.002023-03-157163Budget
175432.002022-06-157146Actual
253736.082024-04-1471211Actual
436950.002022-08-157128Budget
15015156.002023-06-157117Actual
1137130.002023-03-157173Budget
2830916.002024-07-157126Actual
18594105.002023-10-157163Actual
511940.002022-09-157146Budget
1528313.532023-06-1571311Actual
3404332.002024-12-157156Actual
924380.002023-01-137164Budget
28600110.172024-07-157128Actual
35377205.632025-01-137118Actual
3744280.002025-03-157136Actual
1989329.002023-11-157116Actual
2545410.332024-04-1471511Actual
20090100.002023-11-157117Actual
259290.002022-07-167115Budget
2077251.002023-12-167164Actual
1359336.002023-05-157173Actual
37737158.662025-03-157168Actual
442538.962022-08-157168Actual
20618175.002023-12-167113Actual
3514275.002025-01-137136Actual
826180.002022-12-167165Budget
773750.002022-11-157128Budget
2721133.002024-06-147146Actual
522360.002022-09-157166Budget
3859256.002025-04-157136Actual
1821082.902023-09-157168Actual
595772.002022-10-157115Actual
1003440.002023-01-137168Budget
843980.002022-12-167136Budget
34564.002022-05-157115Actual
34166128.002024-12-157167Actual
37676166.242025-03-157118Actual
410047.002022-08-157166Actual
3014046.872024-08-1471113Actual
3802414.592025-03-1571212Actual
2133022.042023-12-1671111Actual
394870.002022-08-157136Budget
628921.002022-10-157156Actual
36527248.062025-02-137118Actual
114650.002022-06-157113Actual
3428582.902024-12-157168Actual
812080.002022-12-167164Budget
3888895.022025-04-157168Actual
2600124.002024-05-147116Actual
32753152.002024-11-147165Actual
16029104.002023-07-167167Actual
1307960.002023-04-157166Budget
22121100.002024-01-137117Actual
1049580.002023-02-137165Budget
33101220.782024-11-147118Actual
31885198.002024-10-147117Actual
18560145.002023-10-157113Actual
36468101.002025-02-137167Actual
2436813.532024-03-1471311Actual
544296.542022-09-157118Actual
834353.002022-12-167116Actual
1983447.002023-11-157165Actual
30376123.002024-09-147114Actual
1129036.002023-03-157163Actual
266186.082024-05-1471112Actual
601860.002022-10-157165Budget
2836350.002024-07-157146Actual
1492527.002023-06-157156Actual
33221109.272024-11-1471111Actual
338560.002022-08-157113Budget
25225108.662024-04-147118Actual
2165478.002024-01-137163Actual
549138.962022-09-157128Actual
3908952.892025-04-1571611Actual
3457328.422024-12-1571212Actual
2590686.002024-05-147115Actual
30759136.002024-09-147117Actual
255455.012024-04-1471112Actual
239338.002024-03-147126Actual
37081215.002025-03-157113Actual
14514109.002023-06-157113Actual
3445315.652024-12-1571511Actual
3914848.632025-04-1571112Actual
629030.002022-10-157156Budget
3058915.002024-09-147126Actual
3785151.822025-03-1571311Actual
1702793.002023-08-157117Actual
569150.002022-10-157163Budget
1877270.002023-10-157115Actual
1321980.002023-04-157167Budget
918555.002023-01-137114Actual
1076717.002023-02-137156Actual
634760.002022-10-157166Budget
1072029.002023-02-137146Actual
2038414.592023-11-1571411Actual
938080.002023-01-137165Budget
173493.952023-08-1571511Actual
232750.002022-07-167163Budget
305890.002022-07-167117Budget
174411.822023-08-1571112Actual
3557944.382025-01-1371411Actual
26234140.002024-05-147167Actual
389823.002022-08-157126Actual
225389.272024-01-1371612Actual
3366595.002024-12-157163Actual
3549768.852025-01-1371111Actual
1331110.002022-06-157114Budget
37115146.002025-03-157163Actual
35757111.402025-01-1371612Actual
3675615.652025-02-1371511Actual
30503103.002024-09-147165Actual
80149.002022-12-167173Actual
29726205.632024-08-147118Actual
174987.142023-08-1571612Actual
642790.002022-10-157117Budget
905750.002023-01-137163Budget
424070.002022-08-157167Budget
128330.002022-06-157173Budget
3016773.182024-08-1471213Actual
1832417.782023-09-1571311Actual
886061.692022-12-167128Actual
978790.002023-01-137117Budget
2300826.002024-02-137156Actual
38231107.002025-04-157113Actual
511820.002022-09-157146Actual
1282854.002023-04-157116Actual
3563837.992025-01-1371611Actual
23600166.002024-03-147113Actual
609860.002022-10-157116Budget
15108108.662023-06-157118Actual
95990.002022-05-157118Budget
516513.002022-09-157156Actual
2466478.002024-04-147163Actual
2177360.002024-01-137164Actual
3511422.002025-01-137126Actual
3437213.532024-12-1571211Actual
311735.002022-07-167167Actual
2174083.002024-01-137114Actual
3847876.002025-04-157165Actual
2123879.872023-12-167128Actual
229288.002024-02-137126Actual
826263.002022-12-167165Actual
30913141.992024-09-147168Actual
1805785.002023-09-157117Actual
1865218.002023-10-157173Actual
36434198.002025-02-137117Actual
34935135.002025-01-137164Actual
37328106.002025-03-157165Actual
2764917.782024-06-1471511Actual
1906185.002023-10-157117Actual
3351541.602024-11-1471113Actual
138848.002022-06-157164Actual
31502197.002024-10-147114Actual
26370.002022-05-157164Budget
1292580.002023-04-157136Budget
394747.002022-08-157136Actual
164663.952023-07-1671612Actual
3516832.002025-01-137146Actual
195316.082023-10-1571612Actual
2401322.002024-03-147156Actual
1620834.802023-07-1671111Actual
1685716.002023-08-157126Actual
2874753.952024-07-1571311Actual
3905611.402025-04-1571511Actual
624223.002022-10-157146Actual
2774166.722024-06-1471112Actual
2000015.002023-11-157156Actual
2238825.232024-01-1371311Actual
2030239.062023-11-1571111Actual
25940105.002024-05-147165Actual
2759551.822024-06-1471311Actual
1096493.002023-02-137167Actual
2195115.002024-01-137126Actual
820256.002022-12-167115Actual
1776861.002023-09-157115Actual
1764823.002023-09-157173Actual
1626311.402023-07-1671311Actual
35318101.002025-01-137167Actual
23634105.002024-03-147163Actual
1334855.632023-04-157128Actual
886150.002022-12-167128Budget
1297360.002023-04-157146Budget
1123280.002023-03-157113Budget
965110.002023-01-137156Actual
30410152.002024-09-147164Actual
3448669.912024-12-1571611Actual
1302040.002023-04-157156Budget
27768.002022-07-167126Actual
1513655.632023-06-157128Actual
1661636.002023-08-157173Actual
2284288.002024-02-137165Actual
530464.002022-09-157117Actual
208085.932022-06-157118Actual
1209080.002023-03-157167Budget
3147429.002024-10-147173Actual
14104107.142023-05-157118Actual
1794222.002023-09-157146Actual
2086488.002023-12-167165Actual
3793776.292025-03-1571611Actual
489460.002022-09-157165Budget
965240.002023-01-137156Budget
16524136.002023-08-157113Actual
34132221.002024-12-157117Actual
31595176.002024-10-147115Actual
3555244.382025-01-1371311Actual
34901163.002025-01-137114Actual
3399143.002024-12-157136Actual
2984668.852024-08-1471111Actual
1260783.002023-04-157164Actual
24194160.182024-03-147118Actual
3799644.382025-03-1571112Actual
272960.002022-07-167116Budget
2203113.002024-01-137156Actual
3920989.062025-04-1571612Actual
2236122.042024-01-1371211Actual
2224288.962024-01-137128Actual
1688566.002023-08-157136Actual
2608229.002024-05-147146Actual
3472381.962024-12-1571613Actual
1726814.592023-08-1571211Actual
475360.002022-09-157164Budget
3316279.872024-11-147168Actual
834270.002022-12-167116Budget
235113.952024-02-1371112Actual
3466564.412024-12-1571113Actual
35284104.002025-01-137117Actual
700056.002022-11-157164Actual
3926855.642025-04-1571113Actual
2105925.002023-12-167166Actual
67718.002022-05-157156Actual
14043117.002023-05-157167Actual
2540017.782024-04-1471311Actual
1174840.002023-03-157126Budget
15492187.002023-07-167113Actual
1208945.002023-03-157167Actual
215316.082023-12-1671112Actual
2676981.962024-05-1471613Actual
2946318.002024-08-147126Actual
3602431.002025-02-137173Actual
38734104.002025-04-157117Actual
1759085.002023-09-157163Actual
1516979.872023-06-157168Actual
133099.002022-06-157114Actual
17556124.002023-09-157113Actual
1712099.572023-08-157118Actual
1161980.002023-03-157165Budget
297642.002022-07-167166Actual
29164109.002024-08-147163Actual
1057654.002023-02-137116Actual
2644411.402024-05-1471211Actual
3439932.672024-12-1571311Actual
208190.002022-06-157118Budget
3569742.252025-01-1371112Actual
839126.002022-12-167126Actual
1809162.002023-09-157167Actual
1897211.002023-10-157156Actual
36144158.002025-02-137115Actual
3357381.962024-11-1471613Actual
1635025.232023-07-1671611Actual
456550.002022-09-157163Budget
700180.002022-11-157164Budget
2943639.002024-08-147116Actual
1788813.002023-09-157126Actual
3617877.002025-02-137165Actual
37294176.002025-03-157115Actual
288019.272024-07-1571511Actual
1115140.482023-02-137168Actual
1274880.002023-04-157165Budget
3749428.002025-03-157156Actual
648770.002022-10-157167Budget
1170180.002023-03-157116Budget
256036.082024-04-1471612Actual
2227448.052024-01-137168Actual
297750.002022-07-167166Budget
3670253.952025-02-1371311Actual
143995.012023-05-1571112Actual
3787832.672025-03-1571411Actual
1030071.002023-02-137114Actual
601742.002022-10-157165Actual
3917622.042025-04-1571212Actual
29284114.002024-08-147164Actual
497423.002022-09-157116Actual
1254685.002023-04-157114Actual
3238934.592024-10-1471113Actual
489349.002022-09-157165Actual
3220617.782024-10-1471511Actual
26263.002022-05-157164Actual
624340.002022-10-157146Budget
2073883.002023-12-167114Actual
2192439.002024-01-137116Actual
36588123.812025-02-137168Actual
2092344.002023-12-167116Actual
3634424.002025-02-137156Actual
10439100.002023-02-137115Budget
536142.002022-09-157167Actual
2478354.002024-04-147164Actual
932480.002023-01-137115Budget
577116.002022-10-157173Actual
960526.002023-01-137146Actual
1067376.002023-02-137136Actual
661750.002022-10-157128Budget
1941529.482023-10-1571611Actual
3008158.212024-08-1471612Actual
1221954.112023-03-157128Actual
3885582.902025-04-157128Actual
2241523.102024-01-1371411Actual
226970.002022-07-167113Budget
2987417.782024-08-1471211Actual
667549.572022-10-157168Actual
4692120.002022-09-157114Actual
960440.002023-01-137146Budget
12688100.002023-04-157115Budget
1416588.962023-05-157168Actual
100637.452022-05-157128Actual
2584566.002024-05-147164Actual
1217179.872023-03-157118Actual
3741422.002025-03-157126Actual
311870.002022-07-167167Budget
1386533.002023-05-157136Actual
48631.002022-05-157116Actual
2895467.782024-07-1571612Actual
3519418.002025-01-137156Actual
497560.002022-09-157116Budget
165814.002022-06-157126Actual
2035713.532023-11-1571311Actual
3814392.482025-03-1571213Actual
549050.002022-09-157128Budget
2339323.102024-02-1371411Actual
3844491.002025-04-157115Actual
106349.572022-05-157168Actual
2768239.062024-06-1471611Actual
1096380.002023-02-137167Budget
3064332.002024-09-147146Actual
1664463.002023-08-157114Actual
984530.002023-01-137167Actual
760772.002022-11-157167Actual
1614982.902023-07-167168Actual
23132104.002024-02-137167Actual
2345229.482024-02-1371611Actual
120228.002022-06-157163Actual
806360.002022-12-167114Actual
287223.002022-07-167146Actual
1241846.002023-04-157163Actual
2097846.002023-12-167136Actual
3200582.902024-10-147128Actual
694380.002022-11-157114Budget
1799933.002023-09-157166Actual
2726954.002024-06-147166Actual
1841119.912023-09-1571611Actual
1466653.002023-06-157164Actual
1871360.002023-10-157164Actual
722170.002022-11-157116Budget
282670.002022-07-167136Budget
81890.002022-05-157117Budget
2828275.002024-07-157116Actual
3552534.802025-01-1371211Actual
1389130.002023-05-157146Actual
352540.002022-08-157173Budget
240730.002022-07-167173Budget
32038110.172024-10-147168Actual
905628.002023-01-137163Actual
773623.812022-11-157128Actual
2271699.002024-02-137114Actual
1732217.782023-08-1571411Actual
27919110.032024-06-1471613Actual
330450.002022-07-167168Budget
2369223.002024-03-147173Actual
330343.512022-07-167168Actual
1691130.002023-08-157146Actual
2455110.002022-07-167114Budget
1569.002022-05-157173Actual
924272.002023-01-137164Actual
2673757.392024-05-1471213Actual
1109250.002023-02-137128Budget
2095011.002023-12-167126Actual
376940.002022-08-157165Actual
2404443.002024-03-147166Actual
475264.002022-09-157164Actual
170759.002022-06-157136Actual
681440.002022-11-157163Actual
2141225.232023-12-1671411Actual
3019892.482024-08-1471613Actual
26947234.002024-06-147114Actual
3832320.002025-04-157173Actual
3283920.002024-11-147126Actual
26295166.242024-05-147118Actual

Generated 2025-06-14 08:11:34.045 UTC