[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681550.002022-11-147163Budget
180114.002022-06-147156Actual
256036.082024-04-1371612Actual
1287740.002023-04-147126Budget
182976.082023-09-1471211Actual
3557944.382025-01-1271411Actual
3867652.002025-04-147166Actual
266186.082024-05-1371112Actual
970623.002023-01-127166Actual
30503103.002024-09-137165Actual
1254685.002023-04-147114Actual
29130176.002024-08-137113Actual
2030239.062023-11-1471111Actual
2086488.002023-12-157165Actual
1241846.002023-04-147163Actual
95990.002022-05-147118Budget
700056.002022-11-147164Actual
3584392.482025-01-1271213Actual
1076717.002023-02-127156Actual
3587592.482025-01-1271613Actual
255455.012024-04-1371112Actual
1129036.002023-03-147163Actual
1683054.002023-08-147116Actual
152566.082023-06-1471211Actual
3690683.742025-02-1271612Actual
497423.002022-09-147116Actual
1381043.002023-05-147116Actual
1282854.002023-04-147116Actual
2889358.212024-07-1471112Actual
385059.002022-08-147116Actual
161047.002022-06-147116Actual
3699273.182025-02-1271213Actual
848640.002022-12-157146Budget
3034839.002024-09-137173Actual
3885582.902025-04-147128Actual
1791652.002023-09-147136Actual
25811128.002024-05-137114Actual
324641.992022-07-157128Actual
2901355.642024-07-1471113Actual
2339323.102024-02-1271411Actual
554950.002022-09-147168Budget
3171518.002024-10-137126Actual
11418110.002023-03-147114Budget
2614029.002024-05-137166Actual
2828275.002024-07-147116Actual
843980.002022-12-157136Budget
305760.002022-07-157117Actual
287223.002022-07-157146Actual
1383713.002023-05-147126Actual
184703.952023-09-1471112Actual
1030071.002023-02-127114Actual
3670253.952025-02-1271311Actual
1611699.572023-07-157128Actual
1997419.002023-11-147146Actual
2516693.002024-04-137167Actual
33221109.272024-11-1371111Actual
3064332.002024-09-137146Actual
2073883.002023-12-157114Actual
23191107.142024-02-127118Actual
1626311.402023-07-1571311Actual
58335.002022-05-147136Actual
2877432.672024-07-1471411Actual
2298216.002024-02-127146Actual
483490.002022-09-147115Budget
1877270.002023-10-147115Actual
2103020.002023-12-157156Actual
577116.002022-10-147173Actual
1123376.002023-03-147113Actual
3856424.002025-04-147126Actual
1724022.042023-08-1471111Actual
3209769.912024-10-1371111Actual
2401322.002024-03-137156Actual
2707164.002024-06-137165Actual
507229.002022-09-147136Actual
768980.002022-11-147118Budget
38734104.002025-04-147117Actual
955780.002023-01-127136Budget
251036.002022-07-157164Actual
38385114.002025-04-147164Actual
212849.572022-06-147128Actual
3466564.412024-12-1471113Actual
965110.002023-01-127156Actual
2786046.872024-06-1371113Actual
3522648.002025-01-127166Actual
1082460.002023-02-127166Budget
161160.002022-06-147116Budget
1764823.002023-09-147173Actual
100750.002022-05-147128Budget
2990139.062024-08-1371311Actual
2275046.002024-02-127164Actual
29726205.632024-08-137118Actual
33877137.002024-12-147165Actual
1729522.042023-08-1471311Actual
2012462.002023-11-147167Actual
1664463.002023-08-147114Actual
853340.002022-12-157156Budget
266516.082024-05-1371612Actual
1391722.002023-05-147156Actual
2830916.002024-07-147126Actual
404230.002022-08-147156Budget
1170180.002023-03-147116Budget
255721.822024-04-1371212Actual
3864424.002025-04-147156Actual
624340.002022-10-147146Budget
195316.082023-10-1471612Actual
1691130.002023-08-147146Actual
3741422.002025-03-147126Actual
12688100.002023-04-147115Budget
1794222.002023-09-147146Actual
371363.002022-08-147115Actual
394870.002022-08-147136Budget
3114649.702024-09-1371112Actual
251170.002022-07-157164Budget
899839.002023-01-127113Actual
15108108.662023-06-147118Actual
1416588.962023-05-147168Actual
1194960.002023-03-147166Budget
225389.272024-01-1271612Actual
1115250.002023-02-127168Budget
3623760.002025-02-127116Actual
489349.002022-09-147165Actual
173493.952023-08-1471511Actual
978880.002023-01-127117Actual
1359336.002023-05-147173Actual
399431.002022-08-147146Actual
1989329.002023-11-147116Actual
34225128.362024-12-147118Actual
2943639.002024-08-137116Actual
205302.892023-11-1471212Actual
19800107.002023-11-147115Actual
3132492.482024-09-1371613Actual
1067376.002023-02-127136Actual
3153685.002024-10-137164Actual
162366.082023-07-1571211Actual
1569.002022-05-147173Actual
793424.002022-12-157163Actual
2996165.652024-08-1371611Actual
3552534.802025-01-1271211Actual
1561255.002023-07-157114Actual
2540017.782024-04-1371311Actual
3088070.782024-09-137128Actual
1696929.002023-08-147166Actual
1821082.902023-09-147168Actual
1389130.002023-05-147146Actual
2404443.002024-03-137166Actual
2937776.002024-08-137165Actual
2545410.332024-04-1371511Actual
834270.002022-12-157116Budget
3008158.212024-08-1371612Actual
628921.002022-10-147156Actual
2676981.962024-05-1371613Actual
114650.002022-06-147113Actual
3782411.402025-03-1471211Actual
38265127.002025-04-147163Actual
629030.002022-10-147156Budget
918480.002023-01-127114Budget
34132221.002024-12-147117Actual
2578327.002024-05-137173Actual
3802414.592025-03-1471212Actual
3384482.002024-12-147115Actual
2455110.002022-07-157114Budget
2748160.172024-06-137168Actual
826180.002022-12-157165Budget
2425470.782024-03-137168Actual
2922229.002024-08-137173Actual
1057780.002023-02-127116Budget
932480.002023-01-127115Budget
1718169.262023-08-147168Actual
26355123.812024-05-137168Actual
3401740.002024-12-147146Actual
741112.002022-11-147156Actual
867164.002022-12-157117Actual
924380.002023-01-127164Budget
731759.002022-11-147136Actual
960526.002023-01-127146Actual
2436813.532024-03-1371311Actual
185029.272023-09-1471612Actual
675760.002022-11-147113Budget
1184440.002023-03-147146Actual
1815088.962023-09-147118Actual
675639.002022-11-147113Actual
905628.002023-01-127163Actual
214396.082023-12-1571511Actual
1593726.002023-07-157166Actual
410047.002022-08-147166Actual
1096493.002023-02-127167Actual
3399143.002024-12-147136Actual
22214141.992024-01-127118Actual
154023.952023-06-1471112Actual
194290.002022-06-147117Budget
2227448.052024-01-127168Actual
356069.272025-01-1271511Actual
1217179.872023-03-147118Actual
87670.002022-05-147167Budget
708170.002022-11-147115Actual
26980114.002024-06-137164Actual
1297360.002023-04-147146Budget
2123879.872023-12-157128Actual
1921549.572023-10-147168Actual
746835.002022-11-147166Actual
754950.002022-11-147117Actual
681440.002022-11-147163Actual
2466478.002024-04-137163Actual
1221850.002023-03-147128Budget
2644411.402024-05-1371211Actual
1590533.002023-07-157156Actual
3549768.852025-01-1271111Actual
2872015.652024-07-1471211Actual
642790.002022-10-147117Budget
33009154.002024-11-137117Actual
15492187.002023-07-157113Actual
656890.002022-10-147118Budget
19622114.002023-11-147163Actual
10301110.002023-02-127114Budget
619565.002022-10-147136Actual
2280964.002024-02-127115Actual
29164109.002024-08-137163Actual
2333915.652024-02-1271211Actual
1938310.332023-10-1471511Actual
31977220.782024-10-137118Actual
3746830.002025-03-147146Actual
1481834.002023-06-147116Actual
80149.002022-12-157173Actual
1492527.002023-06-147156Actual
91379.002023-01-127173Actual
1422622.042023-05-1471111Actual
3333660.332024-11-1371611Actual
793550.002022-12-157163Budget
3752646.002025-03-147166Actual
609932.002022-10-147116Actual
2608229.002024-05-137146Actual
106450.002022-05-147168Budget
806280.002022-12-157114Budget
34935135.002025-01-127164Actual
3914848.632025-04-1471112Actual
1049691.002023-02-127165Actual
27361101.002024-06-137167Actual
1841119.912023-09-1471611Actual
170759.002022-06-147136Actual
984530.002023-01-127167Actual
1057654.002023-02-127116Actual
2528669.262024-04-137168Actual
1799933.002023-09-147166Actual
1661636.002023-08-147173Actual
2813093.002024-07-147164Actual
1504978.002023-06-147167Actual
239338.002024-03-137126Actual
937949.002023-01-127165Actual
1035990.002023-02-127164Budget
1330190.002023-04-147118Budget
2325288.962024-02-127168Actual
913630.002023-01-127173Budget
2381370.002024-03-137115Actual
1897211.002023-10-147156Actual
3102745.442024-09-1371311Actual
37584124.002025-03-147117Actual
3295146.002024-11-137166Actual
2186547.002024-01-127165Actual
2065293.002023-12-157163Actual
722170.002022-11-147116Budget
2992832.672024-08-1371411Actual
1573944.002023-07-157165Actual
24630175.002024-04-137113Actual
22121100.002024-01-127117Actual
2764917.782024-06-1371511Actual
1104490.002023-02-127118Budget
3229734.802024-10-1371112Actual
10439100.002023-02-127115Budget
1331110.002022-06-147114Budget
3366595.002024-12-147163Actual
965240.002023-01-127156Budget
1585330.002023-07-157136Actual
29284114.002024-08-137164Actual
2083188.002023-12-157115Actual
16524136.002023-08-147113Actual
1082535.002023-02-127166Actual
581860.002022-10-147114Actual
1654.002022-05-147113Actual
154346.082023-06-1471612Actual
2836350.002024-07-147146Actual
886061.692022-12-157128Actual
114770.002022-06-147113Budget
234207.142024-02-1271511Actual
287350.002022-07-157146Budget
26370.002022-05-147164Budget
1786154.002023-09-147116Actual
1629014.592023-07-1571411Actual
3876871.002025-04-147167Actual
2507443.002024-04-137166Actual
2304034.002024-02-127166Actual
5819110.002022-10-147114Budget
1297235.002023-04-147146Actual
36085152.002025-02-127164Actual
1208945.002023-03-147167Actual
3393653.002024-12-147116Actual
1011580.002023-02-127113Budget
3811662.662025-03-1471113Actual
3631855.002025-02-127146Actual
1776861.002023-09-147115Actual
180240.002022-06-147156Budget
25225108.662024-04-137118Actual
404113.002022-08-147156Actual
1655891.002023-08-147163Actual
3853770.002025-04-147116Actual
33042152.002024-11-137167Actual
2966778.002024-08-137167Actual
1374970.002023-05-147165Actual
587760.002022-10-147164Budget
1179880.002023-03-147136Budget
1579833.002023-07-157116Actual
195012.892023-10-1471212Actual
3241657.392024-10-1371213Actual
1702793.002023-08-147117Actual
1732217.782023-08-1471411Actual
881280.002022-12-157118Budget
36144158.002025-02-127115Actual
2003235.002023-11-147166Actual
34815137.002025-01-127163Actual
33785156.002024-12-147164Actual
3460666.722024-12-1471612Actual
15730.002022-05-147173Budget
950940.002023-01-127126Budget
760880.002022-11-147167Budget
259148.002022-07-157115Actual
208190.002022-06-147118Budget
35757111.402025-01-1271612Actual
3847876.002025-04-147165Actual
1809162.002023-09-147167Actual
13533100.002023-05-147163Actual
33751140.002024-12-147114Actual
1673796.002023-08-147115Actual
634627.002022-10-147166Actual
853429.002022-12-157156Actual
3126627.572024-09-1371113Actual
272832.002022-07-157116Actual
3926855.642025-04-1471113Actual
2300826.002024-02-127156Actual
1968052.002023-11-147173Actual
2141225.232023-12-1571411Actual
3511422.002025-01-127126Actual
2534525.232024-04-1371111Actual
3168870.002024-10-137116Actual
2833780.002024-07-147136Actual
1434014.592023-05-1471611Actual
2472218.002024-04-137173Actual
34344109.272024-12-1471111Actual
3469246.872024-12-1471213Actual
35933205.002025-02-127113Actual
3448669.912024-12-1471611Actual
21210195.022023-12-157118Actual
2951735.002024-08-137146Actual
120228.002022-06-147163Actual
20243119.272023-11-147168Actual
2206349.002024-01-127166Actual
12829.002022-06-147173Actual
648856.002022-10-147167Actual
144566.082023-05-1471612Actual
1770968.002023-09-147164Actual
820256.002022-12-157115Actual
2105925.002023-12-157166Actual
16088160.182023-07-157118Actual
32753152.002024-11-137165Actual
1552691.002023-07-157163Actual
3223865.652024-10-1371611Actual
2673757.392024-05-1371213Actual
1460515.002023-06-147173Actual
3744280.002025-03-147136Actual
379059.272025-03-1471511Actual
1487360.002023-06-147136Actual
2649822.042024-05-1371411Actual
1302040.002023-04-147156Budget
3029068.002024-09-137163Actual
3917622.042025-04-1471212Actual
1835122.042023-09-1471411Actual
1334855.632023-04-147128Actual
1209080.002023-03-147167Budget
3428582.902024-12-147168Actual
806360.002022-12-157114Actual
1072160.002023-02-127146Budget
2957552.002024-08-137166Actual
363360.002022-08-147164Budget
1217090.002023-03-147118Budget
2384753.002024-03-137165Actual
1892039.002023-10-147136Actual
26263.002022-05-147164Actual
694380.002022-11-147114Budget
1147890.002023-03-147164Budget
29250210.002024-08-137114Actual
3070144.002024-09-137166Actual
456428.002022-09-147163Actual
563044.002022-10-147113Actual
53530.002022-05-147126Budget
35284104.002025-01-127117Actual
73436.002022-05-147166Actual
232750.002022-07-157163Budget
2600124.002024-05-137116Actual
2715715.002024-06-137126Actual
235426.082024-02-1271612Actual
35966114.002025-02-127163Actual
1287618.002023-04-147126Actual
1301925.002023-04-147156Actual
3312982.902024-11-137128Actual
81763.002022-05-147117Actual
432190.002022-08-147118Budget
4693110.002022-09-147114Budget
1049580.002023-02-127165Budget
1688566.002023-08-147136Actual
399540.002022-08-147146Budget
200070.002022-06-147167Budget
432075.322022-08-147118Actual
3573110.002022-08-147114Budget
624223.002022-10-147146Actual
1109348.052023-02-127128Actual
741240.002022-11-147156Budget
3664797.572025-02-1271111Actual
3920989.062025-04-1471612Actual
1170068.002023-03-147116Actual
3238934.592024-10-1371113Actual
2892110.332024-07-1471212Actual
37201117.002025-03-147114Actual
245455.002022-07-157114Actual
16029104.002023-07-157167Actual
3016773.182024-08-1371213Actual
714070.002022-11-147165Actual
1156072.002023-03-147115Actual
544296.542022-09-147118Actual
218850.002022-06-147168Budget
291923.002022-07-157156Actual
1096380.002023-02-127167Budget
3014046.872024-08-1371113Actual
1334950.002023-04-147128Budget
37676166.242025-03-147118Actual
932356.002023-01-127115Actual
3259829.002024-11-137173Actual
1161980.002023-03-147165Budget
27420220.782024-06-137118Actual
28479176.002024-07-147117Actual
1076840.002023-02-127156Budget
2487661.002024-04-137165Actual
3004811.402024-08-1371212Actual
58470.002022-05-147136Budget
1249830.002023-04-147173Budget
530390.002022-09-147117Budget
1531023.102023-06-1471411Actual
18560145.002023-10-147113Actual
1570579.002023-07-157115Actual
37294176.002025-03-147115Actual
1292580.002023-04-147136Budget
3508732.002025-01-127116Actual
812080.002022-12-157164Budget
3324944.382024-11-1371211Actual
31502197.002024-10-137114Actual
2774166.722024-06-1371112Actual
26200195.002024-05-137117Actual
3563837.992025-01-1271611Actual
848720.002022-12-157146Actual
614718.002022-10-147126Actual
3905611.402025-04-1471511Actual
226970.002022-07-157113Budget
208085.932022-06-147118Actual
3678765.652025-02-1271611Actual
3629268.002025-02-127136Actual
859136.002022-12-157166Actual
338430.002022-08-147113Actual
522241.002022-09-147166Actual
38231107.002025-04-147113Actual
984680.002023-01-127167Budget
2907246.872024-07-1471613Actual
1463366.002023-06-147114Actual
147090.002022-06-147115Budget
40470.002022-05-147165Budget
2138517.782023-12-1571311Actual
2398722.002024-03-137146Actual
7550.002022-05-147163Budget
186150.002022-06-147166Budget
2268831.002024-02-127173Actual
3817369.672025-03-1471613Actual
3283920.002024-11-137126Actual
2726954.002024-06-137166Actual
226839.002022-07-157113Actual
1115140.482023-02-127168Actual
1472575.002023-06-147115Actual
32506205.002024-11-137113Actual
2372076.002024-03-137114Actual
502340.002022-09-147126Budget
3932769.672025-04-1471613Actual
24194160.182024-03-137118Actual
73550.002022-05-147166Budget
3502890.002025-01-127165Actual
536270.002022-09-147167Budget
834353.002022-12-157116Actual
1137130.002023-03-147173Budget
249626.002024-04-137126Actual
2718575.002024-06-137136Actual
1738229.482023-08-1471611Actual
3908952.892025-04-1471611Actual

Generated 2025-06-14 00:34:20.523 UTC