[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212849.572022-06-037128Actual
1422622.042023-05-0371111Actual
272960.002022-07-047116Budget
87549.002022-05-037167Actual
3179528.002024-10-027156Actual
80149.002022-12-047173Actual
3519418.002025-01-017156Actual
404230.002022-08-037156Budget
17676110.002023-09-037114Actual
2086488.002023-12-047165Actual
3667544.382025-02-0171211Actual
3289345.002024-11-027146Actual
3147429.002024-10-027173Actual
1287740.002023-04-037126Budget
859050.002022-12-047166Budget
2872015.652024-07-0371211Actual
2083188.002023-12-047115Actual
344424.002022-08-037163Actual
773623.812022-11-037128Actual
1179880.002023-03-037136Budget
2975482.902024-08-027128Actual
352540.002022-08-037173Budget
29284114.002024-08-027164Actual
624223.002022-10-037146Actual
2542715.652024-04-0271411Actual
1156072.002023-03-037115Actual
3634424.002025-02-017156Actual
3209769.912024-10-0271111Actual
3672944.382025-02-0171411Actual
21621109.002024-01-017113Actual
2764917.782024-06-0271511Actual
3153685.002024-10-027164Actual
3802414.592025-03-0371212Actual
787744.002022-12-047113Actual
1726814.592023-08-0371211Actual
1394929.002023-05-037166Actual
399431.002022-08-037146Actual
2713039.002024-06-027116Actual
1129036.002023-03-037163Actual
330343.512022-07-047168Actual
7550.002022-05-037163Budget
3448669.912024-12-0371611Actual
34815137.002025-01-017163Actual
3333660.332024-11-0271611Actual
2290134.002024-02-017116Actual
1877270.002023-10-037115Actual
319990.002022-07-047118Budget
186150.002022-06-037166Budget
371490.002022-08-037115Budget
2413570.002024-03-027167Actual
726840.002022-11-037126Budget
436854.112022-08-037128Actual
1307960.002023-04-037166Budget
26263.002022-05-037164Actual
3690683.742025-02-0171612Actual
1770968.002023-09-037164Actual
16029104.002023-07-047167Actual
2431331.612024-03-0271111Actual
3442649.702024-12-0371411Actual
1322045.002023-04-037167Actual
266186.082024-05-0271112Actual
2304034.002024-02-017166Actual
2321970.782024-02-017128Actual
1072160.002023-02-017146Budget
3584392.482025-01-0171213Actual
886061.692022-12-047128Actual
28479176.002024-07-037117Actual
3345677.362024-11-0271612Actual
29040138.102024-07-0371213Actual
2721133.002024-06-027146Actual
1522825.232023-06-0371111Actual
946170.002023-01-017116Budget
2135819.912023-12-0471211Actual
1416588.962023-05-037168Actual
1147993.002023-03-037164Actual
661750.002022-10-037128Budget
215316.082023-12-0471112Actual
978790.002023-01-017117Budget
1209080.002023-03-037167Budget
1661636.002023-08-037173Actual
143995.012023-05-0371112Actual
1035990.002023-02-017164Budget
27361101.002024-06-027167Actual
905628.002023-01-017163Actual
200070.002022-06-037167Budget
1492527.002023-06-037156Actual
1241960.002023-04-037163Budget
2381370.002024-03-027115Actual
3223865.652024-10-0271611Actual
394870.002022-08-037136Budget
1835122.042023-09-0371411Actual
853340.002022-12-047156Budget
1090578.002023-02-017117Actual
357288.002022-08-037114Actual
2103020.002023-12-047156Actual
2838924.002024-07-037156Actual
522241.002022-09-037166Actual
754950.002022-11-037117Actual
2186547.002024-01-017165Actual
48631.002022-05-037116Actual
1359336.002023-05-037173Actual
3283920.002024-11-027126Actual
3070144.002024-09-027166Actual
1786154.002023-09-037116Actual
2584566.002024-05-027164Actual
1330190.002023-04-037118Budget
23132104.002024-02-017167Actual
456428.002022-09-037163Actual
363235.002022-08-037164Actual
31595176.002024-10-027115Actual
1809162.002023-09-037167Actual
848640.002022-12-047146Budget
1817870.782023-09-037128Actual
760880.002022-11-037167Budget
2647122.042024-05-0271311Actual
87670.002022-05-037167Budget
194190.002022-06-037117Actual
2339323.102024-02-0171411Actual
619670.002022-10-037136Budget
3678765.652025-02-0171611Actual
450760.002022-09-037113Budget
3626414.002025-02-017126Actual
1614982.902023-07-047168Actual
95990.002022-05-037118Budget
587760.002022-10-037164Budget
2996165.652024-08-0271611Actual
1894629.002023-10-037146Actual
30376123.002024-09-027114Actual
3330322.042024-11-0271411Actual
3814392.482025-03-0371213Actual
311870.002022-07-047167Budget
577040.002022-10-037173Budget
1941529.482023-10-0371611Actual
3749428.002025-03-037156Actual
812142.002022-12-047164Actual
3900239.062025-04-0371311Actual
1302040.002023-04-037156Budget
272832.002022-07-047116Actual
2390660.002024-03-027116Actual
549050.002022-09-037128Budget
1880698.002023-10-037165Actual
297642.002022-07-047166Actual
1334855.632023-04-037128Actual
1035854.002023-02-017164Actual
38734104.002025-04-037117Actual
232750.002022-07-047163Budget
164363.952023-07-0471212Actual
3908952.892025-04-0371611Actual
1796820.002023-09-037156Actual
2333915.652024-02-0171211Actual
153070.002022-06-037165Budget
35377205.632025-01-017118Actual
700056.002022-11-037164Actual
1776861.002023-09-037115Actual
1664463.002023-08-037114Actual
3799644.382025-03-0371112Actual
37115146.002025-03-037163Actual
891840.002022-12-047168Budget
3295146.002024-11-027166Actual
37584124.002025-03-037117Actual
1292651.002023-04-037136Actual
984680.002023-01-017167Budget
3312982.902024-11-027128Actual
81763.002022-05-037117Actual
965240.002023-01-017156Budget
2077251.002023-12-047164Actual
2754087.992024-06-0271111Actual
970623.002023-01-017166Actual
843980.002022-12-047136Budget
1696929.002023-08-037166Actual
1184440.002023-03-037146Actual
839126.002022-12-047126Actual
3002048.632024-08-0271112Actual
432190.002022-08-037118Budget
1137010.002023-03-037173Actual
2404443.002024-03-027166Actual
1109348.052023-02-017128Actual
554950.002022-09-037168Budget
31885198.002024-10-027117Actual
73550.002022-05-037166Budget
194290.002022-06-037117Budget
464414.002022-09-037173Actual
2284288.002024-02-017165Actual
661637.452022-10-037128Actual
881364.722022-12-047118Actual
3779660.332025-03-0371111Actual
1386533.002023-05-037136Actual
1558431.002023-07-047173Actual
3664797.572025-02-0171111Actual
1340750.002023-04-037168Budget
3552534.802025-01-0171211Actual
16088160.182023-07-047118Actual
2095011.002023-12-047126Actual
2331135.872024-02-0171111Actual
1729522.042023-08-0371311Actual
913630.002023-01-017173Budget
1082535.002023-02-017166Actual
3914848.632025-04-0371112Actual
507170.002022-09-037136Budget
3696546.872025-02-0171113Actual
1249830.002023-04-037173Budget
3543879.872025-01-017168Actual
1174840.002023-03-037126Budget
844065.002022-12-047136Actual
1826935.872023-09-0371111Actual
2507443.002024-04-027166Actual
164663.952023-07-0471612Actual
656890.002022-10-037118Budget
3126627.572024-09-0271113Actual
29633221.002024-08-027117Actual
1655891.002023-08-037163Actual
27420220.782024-06-027118Actual
3233066.722024-10-0271612Actual
20090100.002023-11-037117Actual
2197954.002024-01-017136Actual
924272.002023-01-017164Actual
20499.002022-05-037114Actual
3856424.002025-04-037126Actual
820256.002022-12-047115Actual
1889218.002023-10-037126Actual
25811128.002024-05-027114Actual
1635025.232023-07-0471611Actual
184703.952023-09-0371112Actual
39295103.012025-04-0371213Actual
1331110.002022-06-037114Budget
997450.002023-01-017128Budget
563160.002022-10-037113Budget
30410152.002024-09-027164Actual
3859256.002025-04-037136Actual
28223106.002024-07-037165Actual
955839.002023-01-017136Actual
3229734.802024-10-0271112Actual
20243119.272023-11-037168Actual
793550.002022-12-047163Budget
174682.892023-08-0371212Actual
3699273.182025-02-0171213Actual
183786.082023-09-0371511Actual
442538.962022-08-037168Actual
741112.002022-11-037156Actual
165814.002022-06-037126Actual
1463366.002023-06-037114Actual
11559100.002023-03-037115Budget
1137130.002023-03-037173Budget
28189122.002024-07-037115Actual
820180.002022-12-047115Budget
1552691.002023-07-047163Actual
3888895.022025-04-037168Actual
10440104.002023-02-017115Actual
31502197.002024-10-027114Actual
2203113.002024-01-017156Actual
225061.822024-01-0171112Actual
15492187.002023-07-047113Actual
114650.002022-06-037113Actual
899960.002023-01-017113Budget
29130176.002024-08-027113Actual
3105444.382024-09-0271411Actual
2224288.962024-01-017128Actual
1072029.002023-02-017146Actual
287223.002022-07-047146Actual
2133022.042023-12-0471111Actual
1297235.002023-04-037146Actual
245146.082024-03-0271112Actual
3466564.412024-12-0371113Actual
34994122.002025-01-017115Actual
2922229.002024-08-027173Actual
120350.002022-06-037163Budget
2038414.592023-11-0371411Actual
2041113.532023-11-0371511Actual
1340860.172023-04-037168Actual
3100017.782024-09-0271211Actual
165930.002022-06-037126Budget
3817369.672025-03-0371613Actual
2954321.002024-08-027156Actual
152960.002022-06-037165Actual
138970.002022-06-037164Budget
1184560.002023-03-037146Budget
2174083.002024-01-017114Actual
106349.572022-05-037168Actual
2830916.002024-07-037126Actual
450644.002022-09-037113Actual
34935135.002025-01-017164Actual
3212522.042024-10-0271211Actual
205110.002022-05-037114Budget
1389130.002023-05-037146Actual
3631855.002025-02-017146Actual
1531023.102023-06-0371411Actual
100750.002022-05-037128Budget
234207.142024-02-0171511Actual
1691130.002023-08-037146Actual
30852296.542024-09-027118Actual
2605641.002024-05-027136Actual
2336619.912024-02-0171311Actual
245411.822024-03-0271212Actual
3670253.952025-02-0171311Actual
3200582.902024-10-027128Actual
26200195.002024-05-027117Actual
1017232.002023-02-017163Actual
68958.002022-11-037173Actual
19800107.002023-11-037115Actual
1702793.002023-08-037117Actual
288019.272024-07-0371511Actual
1003440.002023-01-017168Budget
2434111.402024-03-0271211Actual
1413279.872023-05-037128Actual
334238.212024-11-0271212Actual
29250210.002024-08-027114Actual
2073883.002023-12-047114Actual
24194160.182024-03-027118Actual
3555244.382025-01-0171311Actual
212950.002022-06-037128Budget
163177.142023-07-0471511Actual
1096493.002023-02-017167Actual
3581632.832025-01-0171113Actual
581860.002022-10-037114Actual
344550.002022-08-037163Budget
760772.002022-11-037167Actual
3905611.402025-04-0371511Actual
232635.002022-07-047163Actual
1654.002022-05-037113Actual
3366595.002024-12-037163Actual
1235880.002023-04-037113Budget
15730.002022-05-037173Budget
199956.002022-06-037167Actual
511820.002022-09-037146Actual
1897211.002023-10-037156Actual
23191107.142024-02-017118Actual
2012462.002023-11-037167Actual
2100435.002023-12-047146Actual
595890.002022-10-037115Budget
33221109.272024-11-0271111Actual
511940.002022-09-037146Budget
418172.002022-08-037117Actual
1587922.002023-07-047146Actual
10906100.002023-02-017117Budget
53416.002022-05-037126Actual
483364.002022-09-037115Actual
28011122.002024-07-037163Actual
25225108.662024-04-027118Actual
10301110.002023-02-017114Budget
1374970.002023-05-037165Actual
20183158.662023-11-037118Actual
1832417.782023-09-0371311Actual
2123879.872023-12-047128Actual
3472381.962024-12-0371613Actual
992782.902023-01-017118Actual
33877137.002024-12-037165Actual
516630.002022-09-037156Budget
3407433.002024-12-037166Actual
226970.002022-07-047113Budget
1362188.002023-05-037114Actual
2676981.962024-05-0271613Actual
26980114.002024-06-027164Actual
1714855.632023-08-037128Actual
36434198.002025-02-017117Actual
218731.382022-06-037168Actual
2472218.002024-04-027173Actual
1170180.002023-03-037116Budget
826263.002022-12-047165Actual
63039.002022-05-037146Actual
2271699.002024-02-017114Actual
746950.002022-11-037166Budget
873256.002022-12-047167Actual
138848.002022-06-037164Actual
3793776.292025-03-0371611Actual
19095104.002023-10-037167Actual
144262.892023-05-0371212Actual
251036.002022-07-047164Actual
2384753.002024-03-027165Actual
399540.002022-08-037146Budget
182976.082023-09-0371211Actual
955780.002023-01-017136Budget
249626.002024-04-027126Actual
483490.002022-09-037115Budget
530464.002022-09-037117Actual
7688107.142022-11-037118Actual
2949156.002024-08-027136Actual
2263091.002024-02-017163Actual
2238825.232024-01-0171311Actual
642880.002022-10-037117Actual
3522648.002025-01-017166Actual
3079393.002024-09-027167Actual
1115250.002023-02-017168Budget
29787123.812024-08-027168Actual
2987417.782024-08-0271211Actual
214396.082023-12-0471511Actual
12030100.002023-03-037117Budget
1561255.002023-07-047114Actual
2516693.002024-04-027167Actual
208085.932022-06-037118Actual
1297360.002023-04-037146Budget
1626311.402023-07-0471311Actual
2833780.002024-07-037136Actual
2499030.002024-04-027136Actual
3217927.362024-10-0271411Actual
960440.002023-01-017146Budget
27919110.032024-06-0271613Actual
1161980.002023-03-037165Budget
595772.002022-10-037115Actual
2372076.002024-03-027114Actual
18560145.002023-10-037113Actual
2907246.872024-07-0371613Actual
19622114.002023-11-037163Actual
3097259.272024-09-0271111Actual
28600110.172024-07-037128Actual
1513655.632023-06-037128Actual
3357381.962024-11-0271613Actual
2608229.002024-05-027146Actual
33751140.002024-12-037114Actual
456550.002022-09-037163Budget
305760.002022-07-047117Actual
114770.002022-06-037113Budget
34132221.002024-12-037117Actual
2842149.002024-07-037166Actual
681550.002022-11-037163Budget
1430819.912023-05-0371411Actual
2759551.822024-06-0271311Actual
195316.082023-10-0371612Actual
255455.012024-04-0271112Actual
1997419.002023-11-037146Actual
2590686.002024-05-027115Actual
2493534.002024-04-027116Actual
3508732.002025-01-017116Actual
173493.952023-08-0371511Actual
1683054.002023-08-037116Actual
1202952.002023-03-037117Actual
648770.002022-10-037167Budget
1892039.002023-10-037136Actual
3744280.002025-03-037136Actual
2410293.002024-03-027117Actual
27327132.002024-06-027117Actual
3439932.672024-12-0371311Actual
713980.002022-11-037165Budget
3920989.062025-04-0371612Actual
37294176.002025-03-037115Actual
245723.952024-03-0271612Actual
3867652.002025-04-037166Actual
1599578.002023-07-047117Actual
1569.002022-05-037173Actual
14104107.142023-05-037118Actual
2445529.482024-03-0271611Actual
15108108.662023-06-037118Actual
1738229.482023-08-0371611Actual
164093.952023-07-0471112Actual
3132492.482024-09-0271613Actual
20618175.002023-12-047113Actual
3897534.802025-04-0371211Actual
27039131.002024-06-027115Actual
3171518.002024-10-027126Actual
475360.002022-09-037164Budget
37235156.002025-03-037164Actual
22214141.992024-01-017118Actual
3844491.002025-04-037115Actual
1011457.002023-02-017113Actual
245455.002022-07-047114Actual
31918124.002024-10-027167Actual
3198122.302022-07-047118Actual
3761793.002025-03-037167Actual
2644411.402024-05-0271211Actual
2744895.022024-06-027128Actual
2895467.782024-07-0371612Actual
2889358.212024-07-0371112Actual
3019892.482024-08-0271613Actual
1292580.002023-04-037136Budget
38231107.002025-04-037113Actual
240730.002022-07-047173Budget
773750.002022-11-037128Budget
950940.002023-01-017126Budget
3787832.672025-03-0371411Actual
3384482.002024-12-037115Actual
555043.512022-09-037168Actual
1282854.002023-04-037116Actual
1764823.002023-09-037173Actual
12547110.002023-04-037114Budget
1865218.002023-10-037173Actual
536142.002022-09-037167Actual
2828275.002024-07-037116Actual
67840.002022-05-037156Budget
1472575.002023-06-037115Actual
2869268.852024-07-0371111Actual
1307835.002023-04-037166Actual
1487360.002023-06-037136Actual
38351123.002025-04-037114Actual
905750.002023-01-017163Budget
3637627.002025-02-017166Actual
1017360.002023-02-017163Budget
229288.002024-02-017126Actual
297750.002022-07-047166Budget
35933205.002025-02-017113Actual
58335.002022-05-037136Actual
667650.002022-10-037168Budget
1241846.002023-04-037163Actual
36052247.002025-02-017114Actual
67718.002022-05-037156Actual
3401740.002024-12-037146Actual
3602431.002025-02-017173Actual
3514275.002025-01-017136Actual

Generated 2025-06-02 10:53:36.707 UTC