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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-127118Budget
1629014.592023-07-1371411Actual
1805785.002023-09-127117Actual
3171518.002024-10-117126Actual
245455.002022-07-137114Actual
511820.002022-09-127146Actual
899960.002023-01-107113Budget
152960.002022-06-127165Actual
1129160.002023-03-127163Budget
3339528.422024-11-1171112Actual
3384482.002024-12-127115Actual
31595176.002024-10-117115Actual
240615.002022-07-137173Actual
3867652.002025-04-127166Actual
946170.002023-01-107116Budget
292040.002022-07-137156Budget
1260783.002023-04-127164Actual
36052247.002025-02-107114Actual
3487329.002025-01-107173Actual
1635025.232023-07-1371611Actual
1889218.002023-10-127126Actual
1738229.482023-08-1271611Actual
2197954.002024-01-107136Actual
2100435.002023-12-137146Actual
1292580.002023-04-127136Budget
80149.002022-12-137173Actual
385059.002022-08-127116Actual
2937776.002024-08-117165Actual
39295103.012025-04-1271213Actual
1049580.002023-02-107165Budget
2975482.902024-08-117128Actual
918480.002023-01-107114Budget
2713039.002024-06-117116Actual
489460.002022-09-127165Budget
2404443.002024-03-117166Actual
3079393.002024-09-117167Actual
848640.002022-12-137146Budget
648856.002022-10-127167Actual
3259829.002024-11-117173Actual
240730.002022-07-137173Budget
3019892.482024-08-1171613Actual
2614029.002024-05-117166Actual
1162052.002023-03-127165Actual
154346.082023-06-1271612Actual
1017232.002023-02-107163Actual
456428.002022-09-127163Actual
3002048.632024-08-1171112Actual
624340.002022-10-127146Budget
2954321.002024-08-117156Actual
53530.002022-05-127126Budget
1307835.002023-04-127166Actual
736423.002022-11-127146Actual
174987.142023-08-1271612Actual
36434198.002025-02-107117Actual
389823.002022-08-127126Actual
259148.002022-07-137115Actual
12547110.002023-04-127114Budget
694277.002022-11-127114Actual
3817369.672025-03-1271613Actual
563044.002022-10-127113Actual
881364.722022-12-137118Actual
330343.512022-07-137168Actual
34994122.002025-01-107115Actual
29787123.812024-08-117168Actual
3811662.662025-03-1271113Actual
3114649.702024-09-1171112Actual
1579833.002023-07-137116Actual
2375451.002024-03-117164Actual
932356.002023-01-107115Actual
30469114.002024-09-117115Actual
152566.082023-06-1271211Actual
886061.692022-12-137128Actual
17676110.002023-09-127114Actual
36555107.142025-02-107128Actual
29040138.102024-07-1271213Actual
20499.002022-05-127114Actual
1082535.002023-02-107166Actual
35284104.002025-01-107117Actual
404113.002022-08-127156Actual
2957552.002024-08-117166Actual
2748160.172024-06-117168Actual
215633.952023-12-1371612Actual
3799644.382025-03-1271112Actual
1892039.002023-10-127136Actual
3631855.002025-02-107146Actual
773750.002022-11-127128Budget
2044423.102023-11-1271611Actual
2268831.002024-02-107173Actual
2949156.002024-08-117136Actual
432075.322022-08-127118Actual
2390660.002024-03-117116Actual
376940.002022-08-127165Actual
1221850.002023-03-127128Budget
1235972.002023-04-127113Actual
1422622.042023-05-1271111Actual
2127149.572023-12-137168Actual
58470.002022-05-127136Budget
1030071.002023-02-107114Actual
1062440.002023-02-107126Budget
965240.002023-01-107156Budget
16524136.002023-08-127113Actual
955780.002023-01-107136Budget
164363.952023-07-1371212Actual
997450.002023-01-107128Budget
3832320.002025-04-127173Actual
768980.002022-11-127118Budget
3905611.402025-04-1271511Actual
173493.952023-08-1271511Actual
2304034.002024-02-107166Actual
245146.082024-03-1171112Actual
1938310.332023-10-1271511Actual
700180.002022-11-127164Budget
938080.002023-01-107165Budget
3120799.702024-09-1171612Actual
536270.002022-09-127167Budget
232750.002022-07-137163Budget
609860.002022-10-127116Budget
288019.272024-07-1271511Actual
3900239.062025-04-1271311Actual
1921549.572023-10-127168Actual
1918295.022023-10-127128Actual
2345229.482024-02-1071611Actual
1003338.962023-01-107168Actual
81763.002022-05-127117Actual
2186547.002024-01-107165Actual
31918124.002024-10-117167Actual
12030100.002023-03-127117Budget
1516979.872023-06-127168Actual
3182739.002024-10-117166Actual
1413279.872023-05-127128Actual
1786154.002023-09-127116Actual
7432.002022-05-127163Actual
563160.002022-10-127113Budget
1322045.002023-04-127167Actual
3333660.332024-11-1171611Actual
741240.002022-11-127156Budget
1974154.002023-11-127164Actual
324641.992022-07-137128Actual
4692120.002022-09-127114Actual
3626414.002025-02-107126Actual
826180.002022-12-137165Budget
3291924.002024-11-117156Actual
1189140.002023-03-127156Budget
1729522.042023-08-1271311Actual
3746830.002025-03-127146Actual
2943639.002024-08-117116Actual
1386533.002023-05-127136Actual
35966114.002025-02-107163Actual
3437213.532024-12-1271211Actual
1179880.002023-03-127136Budget
251170.002022-07-137164Budget
14043117.002023-05-127167Actual
3702392.482025-02-1071613Actual
1906185.002023-10-127117Actual
1340860.172023-04-127168Actual
932480.002023-01-107115Budget
28633138.962024-07-127168Actual
3917622.042025-04-1271212Actual
1561255.002023-07-137114Actual
30913141.992024-09-117168Actual
1340750.002023-04-127168Budget
1826935.872023-09-1271111Actual
147090.002022-06-127115Budget
2138517.782023-12-1371311Actual
2413570.002024-03-117167Actual
1776861.002023-09-127115Actual
1815088.962023-09-127118Actual
1282854.002023-04-127116Actual
3897534.802025-04-1271211Actual
978880.002023-01-107117Actual
23098117.002024-02-107117Actual
3439932.672024-12-1271311Actual
984680.002023-01-107167Budget
1321980.002023-04-127167Budget
2331135.872024-02-1071111Actual
23191107.142024-02-107118Actual
3357381.962024-11-1171613Actual
40470.002022-05-127165Budget
1897211.002023-10-127156Actual
899839.002023-01-107113Actual
812080.002022-12-137164Budget
26980114.002024-06-117164Actual
1235880.002023-04-127113Budget
1174840.002023-03-127126Budget
779528.352022-11-127168Actual
33785156.002024-12-127164Actual
1770.002022-05-127113Budget
311735.002022-07-137167Actual
992680.002023-01-107118Budget
483364.002022-09-127115Actual
31885198.002024-10-117117Actual
2333915.652024-02-1071211Actual
2369223.002024-03-117173Actual
3244864.412024-10-1171613Actual
456550.002022-09-127163Budget
595890.002022-10-127115Budget
2540017.782024-04-1171311Actual
2195115.002024-01-107126Actual
3684639.062025-02-1071112Actual
516513.002022-09-127156Actual
154023.952023-06-1271112Actual
2038414.592023-11-1271411Actual
3004811.402024-08-1171212Actual
497560.002022-09-127116Budget
2275046.002024-02-107164Actual
1661636.002023-08-127173Actual
2723721.002024-06-117156Actual
195012.892023-10-1271212Actual
1626311.402023-07-1371311Actual
30376123.002024-09-117114Actual
2726954.002024-06-117166Actual
881280.002022-12-137118Budget
208085.932022-06-127118Actual
266516.082024-05-1171612Actual
1989329.002023-11-127116Actual
1362188.002023-05-127114Actual
3672944.382025-02-1071411Actual
1796820.002023-09-127156Actual
3215227.362024-10-1171311Actual
253736.082024-04-1171211Actual
3034839.002024-09-117173Actual
203308.212023-11-1271211Actual
2548628.422024-04-1171611Actual
133099.002022-06-127114Actual
29284114.002024-08-117164Actual
3454569.912024-12-1271112Actual
264870.002022-07-137165Budget
37737158.662025-03-127168Actual
3014046.872024-08-1171113Actual
681550.002022-11-127163Budget
2271699.002024-02-107114Actual
67718.002022-05-127156Actual
806360.002022-12-137114Actual
338560.002022-08-127113Budget
924380.002023-01-107164Budget
15015156.002023-06-127117Actual
218731.382022-06-127168Actual
2290134.002024-02-107116Actual
3861827.002025-04-127146Actual
1492527.002023-06-127156Actual
601742.002022-10-127165Actual
1691130.002023-08-127146Actual
3102745.442024-09-1171311Actual
3573110.002022-08-127114Budget
193023.952023-10-1271211Actual
3581632.832025-01-1071113Actual
2484253.002024-04-117115Actual
28097172.002024-07-127114Actual
2682798.002024-06-117113Actual
754950.002022-11-127117Actual
34815137.002025-01-107163Actual
3209769.912024-10-1171111Actual
2147223.102023-12-1371611Actual
158256.002023-07-137126Actual
205302.892023-11-1271212Actual
3445315.652024-12-1271511Actual
736540.002022-11-127146Budget
24630175.002024-04-117113Actual
1484522.002023-06-127126Actual
11419128.002023-03-127114Actual
1714855.632023-08-127128Actual
464414.002022-09-127173Actual
161047.002022-06-127116Actual
114770.002022-06-127113Budget
2721133.002024-06-117146Actual
10440104.002023-02-107115Actual
1677178.002023-08-127165Actual
536142.002022-09-127167Actual
3229734.802024-10-1171112Actual
11418110.002023-03-127114Budget
35318101.002025-01-107167Actual
3687412.462025-02-1071212Actual
186150.002022-06-127166Budget
218850.002022-06-127168Budget
1147993.002023-03-127164Actual
1082460.002023-02-107166Budget
3696546.872025-02-1071113Actual
305760.002022-07-137117Actual
2608229.002024-05-117146Actual
3289345.002024-11-117146Actual
215316.082023-12-1371112Actual
73436.002022-05-127166Actual
3744280.002025-03-127136Actual
19622114.002023-11-127163Actual
1927425.232023-10-1271111Actual
1287740.002023-04-127126Budget
3738742.002025-03-127116Actual
1174930.002023-03-127126Actual
186020.002022-06-127166Actual
11559100.002023-03-127115Budget
1365476.002023-05-127164Actual
2372076.002024-03-117114Actual
25225108.662024-04-117118Actual
2584566.002024-05-117164Actual
2200539.002024-01-107146Actual
297642.002022-07-137166Actual
555043.512022-09-127168Actual
1570579.002023-07-137115Actual
2836350.002024-07-127146Actual
2123879.872023-12-137128Actual
3572525.232025-01-1071212Actual
2869268.852024-07-1271111Actual
161160.002022-06-127116Budget
3847876.002025-04-127165Actual
2241523.102024-01-1071411Actual
3584392.482025-01-1071213Actual
700056.002022-11-127164Actual
81890.002022-05-127117Budget
277697.142024-06-1171212Actual
23132104.002024-02-107167Actual
1983447.002023-11-127165Actual
648770.002022-10-127167Budget
36468101.002025-02-107167Actual
2764917.782024-06-1171511Actual
18560145.002023-10-127113Actual
867164.002022-12-137117Actual
14514109.002023-06-127113Actual
251036.002022-07-137164Actual
1104490.002023-02-107118Budget
2632382.902024-05-117128Actual
2996165.652024-08-1171611Actual
34166128.002024-12-127167Actual
36085152.002025-02-107164Actual
1072029.002023-02-107146Actual
3407433.002024-12-127166Actual
21210195.022023-12-137118Actual
984530.002023-01-107167Actual
2165478.002024-01-107163Actual
399431.002022-08-127146Actual
522360.002022-09-127166Budget
741112.002022-11-127156Actual
33751140.002024-12-127114Actual
873256.002022-12-137167Actual
1611699.572023-07-137128Actual
958110.172022-05-127118Actual
1460515.002023-06-127173Actual
164093.952023-07-1371112Actual
21151104.002023-12-137167Actual
1932914.592023-10-1271311Actual
324750.002022-07-137128Budget
1062525.002023-02-107126Actual
37328106.002025-03-127165Actual
3555244.382025-01-1071311Actual
34225128.362024-12-127118Actual
3223865.652024-10-1171611Actual
2384753.002024-03-117165Actual
3802414.592025-03-1271212Actual
13160104.002023-04-127117Actual
3088070.782024-09-117128Actual
634760.002022-10-127166Budget
2922229.002024-08-117173Actual
277730.002022-07-137126Budget
26370.002022-05-127164Budget
229288.002024-02-107126Actual
978790.002023-01-107117Budget
2227448.052024-01-107168Actual
1025214.002023-02-107173Actual
569150.002022-10-127163Budget
2744895.022024-06-117128Actual
1573944.002023-07-137165Actual
410160.002022-08-127166Budget
32506205.002024-11-117113Actual
2284288.002024-02-107165Actual
3543879.872025-01-107168Actual
389940.002022-08-127126Budget
40349.002022-05-127165Actual
3787832.672025-03-1271411Actual
3220617.782024-10-1171511Actual
174682.892023-08-1271212Actual
2224288.962024-01-107128Actual
3667544.382025-02-1071211Actual
2671027.572024-05-1171113Actual
28513100.002024-07-127167Actual
681440.002022-11-127163Actual
20183158.662023-11-127118Actual
746950.002022-11-127166Budget
2030239.062023-11-1271111Actual
1841119.912023-09-1271611Actual
205608.212023-11-1271612Actual
1564676.002023-07-137164Actual
32753152.002024-11-117165Actual
344550.002022-08-127163Budget
379059.272025-03-1271511Actual
1254685.002023-04-127114Actual
1096493.002023-02-107167Actual
28572148.052024-07-127118Actual
3061737.002024-09-117136Actual
1137130.002023-03-127173Budget
29130176.002024-08-117113Actual
205110.002022-05-127114Budget
886150.002022-12-137128Budget
377060.002022-08-127165Budget
1274880.002023-04-127165Budget
19095104.002023-10-127167Actual
2872015.652024-07-1271211Actual
3699273.182025-02-1071213Actual
1997419.002023-11-127146Actual
26295166.242024-05-117118Actual
2828275.002024-07-127116Actual
212950.002022-06-127128Budget
2095011.002023-12-137126Actual
27039131.002024-06-117115Actual
997554.112023-01-107128Actual
27768.002022-07-137126Actual
1788813.002023-09-127126Actual
34935135.002025-01-107164Actual
1383713.002023-05-127126Actual
950818.002023-01-107126Actual
2321970.782024-02-107128Actual
1274754.002023-04-127165Actual
1495730.002023-06-127166Actual
3690683.742025-02-1071612Actual
3126627.572024-09-1171113Actual
2691949.002024-06-117173Actual
1481834.002023-06-127116Actual
1249913.002023-04-127173Actual
31382193.002024-10-117113Actual
992782.902023-01-107118Actual
2987417.782024-08-1171211Actual
442538.962022-08-127168Actual
2041113.532023-11-1271511Actual
1049691.002023-02-107165Actual
399540.002022-08-127146Budget
394747.002022-08-127136Actual
2436813.532024-03-1171311Actual
1334950.002023-04-127128Budget
1809162.002023-09-127167Actual
601860.002022-10-127165Budget
675760.002022-11-127113Budget
1217090.002023-03-127118Budget
2073883.002023-12-137114Actual
867290.002022-12-137117Budget
3678765.652025-02-1071611Actual
29250210.002024-08-117114Actual
3442649.702024-12-1271411Actual
502340.002022-09-127126Budget
245723.952024-03-1171612Actual
2768239.062024-06-1171611Actual
3401740.002024-12-127146Actual
628921.002022-10-127156Actual
1764823.002023-09-127173Actual
787660.002022-12-137113Budget
731759.002022-11-127136Actual
34690.002022-05-127115Budget
3814392.482025-03-1271213Actual
30410152.002024-09-117164Actual
2754087.992024-06-1171111Actual
27420220.782024-06-117118Actual
1683054.002023-08-127116Actual
34132221.002024-12-127117Actual
2233322.042024-01-1071111Actual
2984668.852024-08-1171111Actual
32660109.002024-11-117164Actual
371363.002022-08-127115Actual
746835.002022-11-127166Actual
2545410.332024-04-1171511Actual
2298216.002024-02-107146Actual
3634424.002025-02-107156Actual
3466564.412024-12-1271113Actual
726913.002022-11-127126Actual
1179776.002023-03-127136Actual
1821082.902023-09-127168Actual
2434111.402024-03-1171211Actual
2534525.232024-04-1171111Actual
965110.002023-01-107156Actual
970750.002023-01-107166Budget
35933205.002025-02-107113Actual
20211107.142023-11-127128Actual
235113.952024-02-1071112Actual
1886525.002023-10-127116Actual
1759085.002023-09-127163Actual
363360.002022-08-127164Budget
3519418.002025-01-107156Actual
1202952.002023-03-127117Actual
26234140.002024-05-117167Actual
3569742.252025-01-1071112Actual
3469246.872024-12-1271213Actual
1057780.002023-02-107116Budget
423956.002022-08-127167Actual
264740.002022-07-137165Actual
25940105.002024-05-117165Actual
91379.002023-01-107173Actual
2499030.002024-04-117136Actual
937949.002023-01-107165Actual
146990.002022-06-127115Actual
3399143.002024-12-127136Actual
2493534.002024-04-117116Actual
1123280.002023-03-127113Budget
1702793.002023-08-127117Actual
1011580.002023-02-107113Budget
1528313.532023-06-1271311Actual
38351123.002025-04-127114Actual
3105444.382024-09-1171411Actual
619670.002022-10-127136Budget
1724022.042023-08-1271111Actual
722170.002022-11-127116Budget

Generated 2025-06-12 00:16:50.867 UTC