[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398722.002024-03-117146Actual
2422299.572024-03-117128Actual
736540.002022-11-127146Budget
2892110.332024-07-1271212Actual
3888895.022025-04-127168Actual
203308.212023-11-1271211Actual
1569.002022-05-127173Actual
34344109.272024-12-1271111Actual
1997419.002023-11-127146Actual
1307960.002023-04-127166Budget
726913.002022-11-127126Actual
120350.002022-06-127163Budget
208085.932022-06-127118Actual
330343.512022-07-137168Actual
214396.082023-12-1371511Actual
2012462.002023-11-127167Actual
95990.002022-05-127118Budget
26234140.002024-05-117167Actual
1430819.912023-05-1271411Actual
1868059.002023-10-127114Actual
1759085.002023-09-127163Actual
3168870.002024-10-117116Actual
1170180.002023-03-127116Budget
291923.002022-07-137156Actual
946170.002023-01-107116Budget
3345677.362024-11-1171612Actual
1062525.002023-02-107126Actual
2105925.002023-12-137166Actual
2425470.782024-03-117168Actual
175550.002022-06-127146Budget
48631.002022-05-127116Actual
2525369.262024-04-117128Actual
1463366.002023-06-127114Actual
205032.892023-11-1271112Actual
1534322.042023-06-1271611Actual
1938310.332023-10-1271511Actual
2030239.062023-11-1271111Actual
2872015.652024-07-1271211Actual
1017232.002023-02-107163Actual
1791652.002023-09-127136Actual
3179528.002024-10-117156Actual
3817369.672025-03-1271613Actual
1629014.592023-07-1371411Actual
844065.002022-12-137136Actual
2895467.782024-07-1271612Actual
37584124.002025-03-127117Actual
35318101.002025-01-107167Actual
33631205.002024-12-127113Actual
3900239.062025-04-1271311Actual
3244864.412024-10-1171613Actual
3746830.002025-03-127146Actual
152960.002022-06-127165Actual
25811128.002024-05-117114Actual
3061737.002024-09-117136Actual
1667846.002023-08-127164Actual
3004811.402024-08-1171212Actual
3738742.002025-03-127116Actual
1174840.002023-03-127126Budget
1570579.002023-07-137115Actual
2103020.002023-12-137156Actual
37737158.662025-03-127168Actual
3372344.002024-12-127173Actual
1194853.002023-03-127166Actual
1274754.002023-04-127165Actual
3472381.962024-12-1271613Actual
175432.002022-06-127146Actual
984530.002023-01-107167Actual
23191107.142024-02-107118Actual
128330.002022-06-127173Budget
432190.002022-08-127118Budget
3557944.382025-01-1071411Actual
19622114.002023-11-127163Actual
3856424.002025-04-127126Actual
2233322.042024-01-1071111Actual
330450.002022-07-137168Budget
2035713.532023-11-1271311Actual
182976.082023-09-1271211Actual
165930.002022-06-127126Budget
27039131.002024-06-117115Actual
1334855.632023-04-127128Actual
2345229.482024-02-1071611Actual
595890.002022-10-127115Budget
1688566.002023-08-127136Actual
1076840.002023-02-107156Budget
31502197.002024-10-117114Actual
2472218.002024-04-117173Actual
6569137.452022-10-127118Actual
3511422.002025-01-107126Actual
960526.002023-01-107146Actual
3802414.592025-03-1271212Actual
31885198.002024-10-117117Actual
536142.002022-09-127167Actual
2649822.042024-05-1171411Actual
1297235.002023-04-127146Actual
21210195.022023-12-137118Actual
3667544.382025-02-1071211Actual
2268831.002024-02-107173Actual
34166128.002024-12-127167Actual
3602431.002025-02-107173Actual
1968052.002023-11-127173Actual
2830916.002024-07-127126Actual
245146.082024-03-1171112Actual
27420220.782024-06-117118Actual
1340860.172023-04-127168Actual
195316.082023-10-1271612Actual
2071023.002023-12-137173Actual
37081215.002025-03-127113Actual
2655824.162024-05-1171611Actual
3584392.482025-01-1071213Actual
873180.002022-12-137167Budget
918555.002023-01-107114Actual
14009130.002023-05-127117Actual
932480.002023-01-107115Budget
3289345.002024-11-117146Actual
681550.002022-11-127163Budget
34815137.002025-01-107163Actual
174682.892023-08-1271212Actual
29787123.812024-08-117168Actual
3404332.002024-12-127156Actual
1072029.002023-02-107146Actual
3670253.952025-02-1071311Actual
2774166.722024-06-1171112Actual
3799644.382025-03-1271112Actual
2647122.042024-05-1171311Actual
1249830.002023-04-127173Budget
10906100.002023-02-107117Budget
1528313.532023-06-1271311Actual
675639.002022-11-127113Actual
37294176.002025-03-127115Actual
251170.002022-07-137164Budget
35757111.402025-01-1071612Actual
266186.082024-05-1171112Actual
39295103.012025-04-1271213Actual
587760.002022-10-127164Budget
256036.082024-04-1171612Actual
2605641.002024-05-117136Actual
867164.002022-12-137117Actual
2780156.082024-06-1171612Actual
601742.002022-10-127165Actual
3832320.002025-04-127173Actual
2290134.002024-02-107116Actual
33785156.002024-12-127164Actual
1706183.002023-08-127167Actual
736423.002022-11-127146Actual
106450.002022-05-127168Budget
1599578.002023-07-137117Actual
1712099.572023-08-127118Actual
2715715.002024-06-117126Actual
389823.002022-08-127126Actual
31382193.002024-10-117113Actual
1194960.002023-03-127166Budget
3198122.302022-07-137118Actual
3132492.482024-09-1171613Actual
502340.002022-09-127126Budget
371490.002022-08-127115Budget
106349.572022-05-127168Actual
1189140.002023-03-127156Budget
37704141.992025-03-127128Actual
3905611.402025-04-1271511Actual
31977220.782024-10-117118Actual
324641.992022-07-137128Actual
1017360.002023-02-107163Budget
1661636.002023-08-127173Actual
768980.002022-11-127118Budget
1189212.002023-03-127156Actual
53530.002022-05-127126Budget
2507443.002024-04-117166Actual
251036.002022-07-137164Actual
13300107.142023-04-127118Actual
1221850.002023-03-127128Budget
609932.002022-10-127116Actual
1096380.002023-02-107167Budget
3581632.832025-01-1071113Actual
24194160.182024-03-117118Actual
839126.002022-12-137126Actual
338560.002022-08-127113Budget
3283920.002024-11-117126Actual
1718169.262023-08-127168Actual
32626148.002024-11-117114Actual
2065293.002023-12-137163Actual
34253126.842024-12-127128Actual
161160.002022-06-127116Budget
624340.002022-10-127146Budget
1475947.002023-06-127165Actual
3105444.382024-09-1171411Actual
1724022.042023-08-1271111Actual
3752646.002025-03-127166Actual
937949.002023-01-107165Actual
1035990.002023-02-107164Budget
3502890.002025-01-107165Actual
722170.002022-11-127116Budget
950940.002023-01-107126Budget
1249913.002023-04-127173Actual
36468101.002025-02-107167Actual
1974154.002023-11-127164Actual
2135819.912023-12-1371211Actual
2584566.002024-05-117164Actual
1147993.002023-03-127164Actual
2466478.002024-04-117163Actual
334238.212024-11-1171212Actual
173493.952023-08-1271511Actual
1394929.002023-05-127166Actual
352540.002022-08-127173Budget
511820.002022-09-127146Actual
1481834.002023-06-127116Actual
489460.002022-09-127165Budget
21151104.002023-12-137167Actual
33877137.002024-12-127165Actual
1685716.002023-08-127126Actual
536270.002022-09-127167Budget
282670.002022-07-137136Budget
3217927.362024-10-1171411Actual
3029068.002024-09-117163Actual
1799933.002023-09-127166Actual
12829.002022-06-127173Actual
2578327.002024-05-117173Actual
3864424.002025-04-127156Actual
3079393.002024-09-117167Actual
3448669.912024-12-1271611Actual
3223865.652024-10-1171611Actual
3097259.272024-09-1171111Actual
806280.002022-12-137114Budget
26861117.002024-06-117163Actual
2996165.652024-08-1171611Actual
1897211.002023-10-127156Actual
891840.002022-12-137168Budget
839040.002022-12-137126Budget
549138.962022-09-127128Actual
746950.002022-11-127166Budget
1217090.002023-03-127118Budget
20211107.142023-11-127128Actual
33009154.002024-11-117117Actual
2754087.992024-06-1171111Actual
114650.002022-06-127113Actual
235426.082024-02-1071612Actual
667549.572022-10-127168Actual
853340.002022-12-137156Budget
11559100.002023-03-127115Budget
3286748.002024-11-117136Actual
516630.002022-09-127156Budget
2271699.002024-02-107114Actual
13159100.002023-04-127117Budget
3741422.002025-03-127126Actual
2236122.042024-01-1071211Actual
1683054.002023-08-127116Actual
1115140.482023-02-107168Actual
1780268.002023-09-127165Actual
377060.002022-08-127165Budget
1655891.002023-08-127163Actual
277730.002022-07-137126Budget
36555107.142025-02-107128Actual
1334950.002023-04-127128Budget
25940105.002024-05-117165Actual
1025330.002023-02-107173Budget
81890.002022-05-127117Budget
3573110.002022-08-127114Budget
1292580.002023-04-127136Budget
161047.002022-06-127116Actual
3702392.482025-02-1071613Actual
3259829.002024-11-117173Actual
694277.002022-11-127114Actual
16029104.002023-07-137167Actual
162366.082023-07-1371211Actual
1794222.002023-09-127146Actual
264740.002022-07-137165Actual
731759.002022-11-127136Actual
2828275.002024-07-127116Actual
37115146.002025-03-127163Actual
2691949.002024-06-117173Actual
3749428.002025-03-127156Actual
2806929.002024-07-127173Actual
3543879.872025-01-107168Actual
33221109.272024-11-1171111Actual
3540596.542025-01-107128Actual
475360.002022-09-127164Budget
7432.002022-05-127163Actual
3699273.182025-02-1071213Actual
1522825.232023-06-1271111Actual
29633221.002024-08-117117Actual
3312982.902024-11-117128Actual
18560145.002023-10-127113Actual
2263091.002024-02-107163Actual
1227748.052023-03-127168Actual
1227850.002023-03-127168Budget
918480.002023-01-107114Budget
3324944.382024-11-1171211Actual
2744895.022024-06-117128Actual
91379.002023-01-107173Actual
978790.002023-01-107117Budget
3487329.002025-01-107173Actual
20499.002022-05-127114Actual
28572148.052024-07-127118Actual
1241960.002023-04-127163Budget
239338.002024-03-117126Actual
563044.002022-10-127113Actual
1297360.002023-04-127146Budget
489349.002022-09-127165Actual
2475088.002024-04-117114Actual
205302.892023-11-1271212Actual
2227448.052024-01-107168Actual
3675615.652025-02-1071511Actual
1011580.002023-02-107113Budget
1626311.402023-07-1371311Actual
1137010.002023-03-127173Actual
2644411.402024-05-1171211Actual
32753152.002024-11-117165Actual
138970.002022-06-127164Budget
2300826.002024-02-107156Actual
36144158.002025-02-107115Actual
3853770.002025-04-127116Actual
760880.002022-11-127167Budget
30759136.002024-09-117117Actual
272832.002022-07-137116Actual
2528669.262024-04-117168Actual
205608.212023-11-1271612Actual
184703.952023-09-1271112Actual
648770.002022-10-127167Budget
773750.002022-11-127128Budget
1921549.572023-10-127168Actual
2478354.002024-04-117164Actual
787660.002022-12-137113Budget
3634424.002025-02-107156Actual
1057654.002023-02-107116Actual
1654.002022-05-127113Actual
195012.892023-10-1271212Actual
319990.002022-07-137118Budget
1992015.002023-11-127126Actual
1057780.002023-02-107116Budget
3182739.002024-10-117166Actual
1552691.002023-07-137163Actual
120228.002022-06-127163Actual
522241.002022-09-127166Actual
2200539.002024-01-107146Actual
144262.892023-05-1271212Actual
1826935.872023-09-1271111Actual
1386533.002023-05-127136Actual
28513100.002024-07-127167Actual
708280.002022-11-127115Budget
2241523.102024-01-1071411Actual
1104490.002023-02-107118Budget
932356.002023-01-107115Actual
3917622.042025-04-1271212Actual
2548628.422024-04-1171611Actual
779528.352022-11-127168Actual
165814.002022-06-127126Actual
497423.002022-09-127116Actual
7688107.142022-11-127118Actual
277697.142024-06-1171212Actual
5819110.002022-10-127114Budget
27361101.002024-06-117167Actual
1880698.002023-10-127165Actual
2038414.592023-11-1271411Actual
36085152.002025-02-107164Actual
483490.002022-09-127115Budget
2375451.002024-03-117164Actual
1714855.632023-08-127128Actual
31918124.002024-10-117167Actual
806360.002022-12-137114Actual
1788813.002023-09-127126Actual
2147223.102023-12-1371611Actual
667650.002022-10-127168Budget
38231107.002025-04-127113Actual
399540.002022-08-127146Budget
1307835.002023-04-127166Actual
3811662.662025-03-1271113Actual
87670.002022-05-127167Budget
614718.002022-10-127126Actual
3696546.872025-02-1071113Actual
1330190.002023-04-127118Budget
2966778.002024-08-117167Actual
1573944.002023-07-137165Actual
40470.002022-05-127165Budget
2174083.002024-01-107114Actual
1235972.002023-04-127113Actual
194742.892023-10-1271112Actual
2133022.042023-12-1371111Actual
170759.002022-06-127136Actual
264870.002022-07-137165Budget
1892039.002023-10-127136Actual
3428582.902024-12-127168Actual
2673757.392024-05-1171213Actual
3354281.962024-11-1171213Actual
886150.002022-12-137128Budget
3229734.802024-10-1171112Actual
3066918.002024-09-117156Actual
32038110.172024-10-117168Actual
14043117.002023-05-127167Actual
1082535.002023-02-107166Actual
2762253.952024-06-1171411Actual
1156072.002023-03-127115Actual
793424.002022-12-137163Actual
164363.952023-07-1371212Actual
507229.002022-09-127136Actual
2171220.002024-01-107173Actual
436950.002022-08-127128Budget
450644.002022-09-127113Actual
2487661.002024-04-117165Actual
423956.002022-08-127167Actual
3761793.002025-03-127167Actual
3876871.002025-04-127167Actual
2372076.002024-03-117114Actual
899839.002023-01-107113Actual
628921.002022-10-127156Actual
1235880.002023-04-127113Budget
2721133.002024-06-117146Actual
619670.002022-10-127136Budget
3295146.002024-11-117166Actual
19589195.002023-11-127113Actual
1025214.002023-02-107173Actual
1664463.002023-08-127114Actual
1776861.002023-09-127115Actual
3129346.872024-09-1171213Actual
164663.952023-07-1371612Actual
244226.082024-03-1171511Actual
1495730.002023-06-127166Actual
30503103.002024-09-117165Actual
2325288.962024-02-107168Actual
714070.002022-11-127165Actual
255455.012024-04-1171112Actual
410160.002022-08-127166Budget
1179776.002023-03-127136Actual
713980.002022-11-127165Budget
1062440.002023-02-107126Budget
3357381.962024-11-1171613Actual
1359336.002023-05-127173Actual
16524136.002023-08-127113Actual
158256.002023-07-137126Actual
13533100.002023-05-127163Actual
3439932.672024-12-1271311Actual
3008158.212024-08-1171612Actual
442538.962022-08-127168Actual
225061.822024-01-1071112Actual
1691130.002023-08-127146Actual
100637.452022-05-127128Actual
53416.002022-05-127126Actual
37328106.002025-03-127165Actual
661637.452022-10-127128Actual
232750.002022-07-137163Budget
1129160.002023-03-127163Budget
1994836.002023-11-127136Actual
1268770.002023-04-127115Actual
456428.002022-09-127163Actual
34564.002022-05-127115Actual
3209769.912024-10-1171111Actual
3793776.292025-03-1271611Actual
33042152.002024-11-117167Actual
2410293.002024-03-117117Actual
2676981.962024-05-1171613Actual
20618175.002023-12-137113Actual
11418110.002023-03-127114Budget
58335.002022-05-127136Actual
965110.002023-01-107156Actual
746835.002022-11-127166Actual
2768239.062024-06-1171611Actual
3241657.392024-10-1171213Actual
1322045.002023-04-127167Actual
834353.002022-12-137116Actual
793550.002022-12-137163Budget
2192439.002024-01-107116Actual
35933205.002025-02-107113Actual
399431.002022-08-127146Actual
3932769.672025-04-1271613Actual
891723.812022-12-137168Actual
642790.002022-10-127117Budget
731880.002022-11-127136Budget
410047.002022-08-127166Actual
2901355.642024-07-1271113Actual
2759551.822024-06-1171311Actual
63150.002022-05-127146Budget
656890.002022-10-127118Budget
2331135.872024-02-1071111Actual
35377205.632025-01-107118Actual
292040.002022-07-137156Budget
3454569.912024-12-1271112Actual
138848.002022-06-127164Actual
1340750.002023-04-127168Budget
23098117.002024-02-107117Actual
2542715.652024-04-1171411Actual
1809162.002023-09-127167Actual
1381043.002023-05-127116Actual
3442649.702024-12-1271411Actual
1371586.002023-05-127115Actual
970750.002023-01-107166Budget
581860.002022-10-127114Actual
2590686.002024-05-117115Actual
2504218.002024-04-117156Actual
2516693.002024-04-117167Actual
1082460.002023-02-107166Budget
2786046.872024-06-1171113Actual
40349.002022-05-127165Actual
1918295.022023-10-127128Actual
2992832.672024-08-1171411Actual
958110.172022-05-127118Actual
507170.002022-09-127136Budget
1484522.002023-06-127126Actual
3569742.252025-01-1071112Actual

Generated 2025-06-12 02:12:08.334 UTC