[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-147165Actual
1422622.042023-05-1471111Actual
376940.002022-08-147165Actual
1227748.052023-03-147168Actual
475264.002022-09-147164Actual
1805785.002023-09-147117Actual
3514275.002025-01-127136Actual
1129160.002023-03-147163Budget
2540017.782024-04-1371311Actual
1764823.002023-09-147173Actual
793550.002022-12-157163Budget
3141668.002024-10-137163Actual
385160.002022-08-147116Budget
95990.002022-05-147118Budget
1522825.232023-06-1471111Actual
3179528.002024-10-137156Actual
731880.002022-11-147136Budget
848720.002022-12-157146Actual
142548.212023-05-1471211Actual
1025214.002023-02-127173Actual
2413570.002024-03-137167Actual
511940.002022-09-147146Budget
20183158.662023-11-147118Actual
970623.002023-01-127166Actual
820180.002022-12-157115Budget
1463366.002023-06-147114Actual
418172.002022-08-147117Actual
3634424.002025-02-127156Actual
1241846.002023-04-147163Actual
287223.002022-07-157146Actual
3741422.002025-03-147126Actual
464540.002022-09-147173Budget
1235880.002023-04-147113Budget
464414.002022-09-147173Actual
338430.002022-08-147113Actual
33785156.002024-12-147164Actual
1759085.002023-09-147163Actual
232635.002022-07-157163Actual
205608.212023-11-1471612Actual
226839.002022-07-157113Actual
305760.002022-07-157117Actual
34690.002022-05-147115Budget
1413279.872023-05-147128Actual
10301110.002023-02-127114Budget
2602811.002024-05-137126Actual
1994836.002023-11-147136Actual
37235156.002025-03-147164Actual
19154173.812023-10-147118Actual
324641.992022-07-157128Actual
2333915.652024-02-1271211Actual
34225128.362024-12-147118Actual
1569.002022-05-147173Actual
1489916.002023-06-147146Actual
20243119.272023-11-147168Actual
28600110.172024-07-147128Actual
1221954.112023-03-147128Actual
36085152.002025-02-127164Actual
377060.002022-08-147165Budget
3749428.002025-03-147156Actual
984530.002023-01-127167Actual
1307835.002023-04-147166Actual
35933205.002025-02-127113Actual
3351541.602024-11-1371113Actual
34132221.002024-12-147117Actual
1287740.002023-04-147126Budget
2455110.002022-07-157114Budget
288019.272024-07-1471511Actual
158256.002023-07-157126Actual
736423.002022-11-147146Actual
2065293.002023-12-157163Actual
3876871.002025-04-147167Actual
1202952.002023-03-147117Actual
15108108.662023-06-147118Actual
164363.952023-07-1571212Actual
2996165.652024-08-1371611Actual
3888895.022025-04-147168Actual
37328106.002025-03-147165Actual
899839.002023-01-127113Actual
5819110.002022-10-147114Budget
1918295.022023-10-147128Actual
334238.212024-11-1371212Actual
35318101.002025-01-127167Actual
215633.952023-12-1571612Actual
3259829.002024-11-137173Actual
2003235.002023-11-147166Actual
147090.002022-06-147115Budget
53416.002022-05-147126Actual
2141225.232023-12-1571411Actual
834270.002022-12-157116Budget
30759136.002024-09-137117Actual
1626311.402023-07-1571311Actual
3339528.422024-11-1371112Actual
694380.002022-11-147114Budget
3384482.002024-12-147115Actual
1386533.002023-05-147136Actual
1249913.002023-04-147173Actual
1057780.002023-02-127116Budget
1892039.002023-10-147136Actual
442650.002022-08-147168Budget
1935615.652023-10-1471411Actual
867164.002022-12-157117Actual
1997419.002023-11-147146Actual
1082535.002023-02-127166Actual
609860.002022-10-147116Budget
2404443.002024-03-137166Actual
2083188.002023-12-157115Actual
2901355.642024-07-1471113Actual
164663.952023-07-1571612Actual
1868059.002023-10-147114Actual
256036.082024-04-1371612Actual
497423.002022-09-147116Actual
839040.002022-12-157126Budget
255721.822024-04-1371212Actual
34815137.002025-01-127163Actual
282539.002022-07-157136Actual
265255.012024-05-1371511Actual
138848.002022-06-147164Actual
1017360.002023-02-127163Budget
3472381.962024-12-1471613Actual
1371586.002023-05-147115Actual
100750.002022-05-147128Budget
1826935.872023-09-1471111Actual
899960.002023-01-127113Budget
2874753.952024-07-1471311Actual
272832.002022-07-157116Actual
2726954.002024-06-137166Actual
2375451.002024-03-137164Actual
26947234.002024-06-137114Actual
3687412.462025-02-1271212Actual
3404332.002024-12-147156Actual
3393653.002024-12-147116Actual
18560145.002023-10-147113Actual
507170.002022-09-147136Budget
245411.822024-03-1371212Actual
3372344.002024-12-147173Actual
891723.812022-12-157168Actual
3215227.362024-10-1371311Actual
2676981.962024-05-1371613Actual
2192439.002024-01-127116Actual
946170.002023-01-127116Budget
1104490.002023-02-127118Budget
918555.002023-01-127114Actual
746950.002022-11-147166Budget
1374970.002023-05-147165Actual
2280964.002024-02-127115Actual
2691949.002024-06-137173Actual
3664797.572025-02-1271111Actual
91379.002023-01-127173Actual
16524136.002023-08-147113Actual
399431.002022-08-147146Actual
1241960.002023-04-147163Budget
36052247.002025-02-127114Actual
28572148.052024-07-147118Actual
1780268.002023-09-147165Actual
629030.002022-10-147156Budget
23634105.002024-03-137163Actual
3171518.002024-10-137126Actual
3793776.292025-03-1471611Actual
1082460.002023-02-127166Budget
36434198.002025-02-127117Actual
3699273.182025-02-1271213Actual
32038110.172024-10-137168Actual
11559100.002023-03-147115Budget
1897211.002023-10-147156Actual
3327622.042024-11-1371311Actual
23132104.002024-02-127167Actual
3557944.382025-01-1271411Actual
522360.002022-09-147166Budget
2990139.062024-08-1371311Actual
2092344.002023-12-157116Actual
1673796.002023-08-147115Actual
34935135.002025-01-127164Actual
3859256.002025-04-147136Actual
292040.002022-07-157156Budget
2768239.062024-06-1371611Actual
28223106.002024-07-147165Actual
2715715.002024-06-137126Actual
2889358.212024-07-1471112Actual
22121100.002024-01-127117Actual
266186.082024-05-1371112Actual
714070.002022-11-147165Actual
1487360.002023-06-147136Actual
1683054.002023-08-147116Actual
2762253.952024-06-1371411Actual
1561255.002023-07-157114Actual
173493.952023-08-1471511Actual
3019892.482024-08-1371613Actual
609932.002022-10-147116Actual
1460515.002023-06-147173Actual
2000015.002023-11-147156Actual
3900239.062025-04-1471311Actual
36527248.062025-02-127118Actual
3702392.482025-02-1271613Actual
3220617.782024-10-1371511Actual
577040.002022-10-147173Budget
3129346.872024-09-1371213Actual
2425470.782024-03-137168Actual
215316.082023-12-1571112Actual
352540.002022-08-147173Budget
3330322.042024-11-1371411Actual
1573944.002023-07-157165Actual
2707164.002024-06-137165Actual
1049691.002023-02-127165Actual
1221850.002023-03-147128Budget
3617877.002025-02-127165Actual
3581632.832025-01-1271113Actual
2872015.652024-07-1471211Actual
3516832.002025-01-127146Actual
2135819.912023-12-1571211Actual
32626148.002024-11-137114Actual
37294176.002025-03-147115Actual
3088070.782024-09-137128Actual
16088160.182023-07-157118Actual
63039.002022-05-147146Actual
25811128.002024-05-137114Actual
1096380.002023-02-127167Budget
203308.212023-11-1471211Actual
1776861.002023-09-147115Actual
3684639.062025-02-1271112Actual
1794222.002023-09-147146Actual
1260783.002023-04-147164Actual
11419128.002023-03-147114Actual
3584392.482025-01-1271213Actual
2396130.002024-03-137136Actual
2649822.042024-05-1371411Actual
2268831.002024-02-127173Actual
601742.002022-10-147165Actual
1362188.002023-05-147114Actual
1841119.912023-09-1471611Actual
2548628.422024-04-1371611Actual
3631855.002025-02-127146Actual
38351123.002025-04-147114Actual
634627.002022-10-147166Actual
2203113.002024-01-127156Actual
404230.002022-08-147156Budget
266516.082024-05-1371612Actual
23600166.002024-03-137113Actual
2951735.002024-08-137146Actual
965240.002023-01-127156Budget
245455.002022-07-157114Actual
2410293.002024-03-137117Actual
2147223.102023-12-1571611Actual
2077251.002023-12-157164Actual
311735.002022-07-157167Actual
28479176.002024-07-147117Actual
2174083.002024-01-127114Actual
3396310.002024-12-147126Actual
2186547.002024-01-127165Actual
628921.002022-10-147156Actual
536270.002022-09-147167Budget
32719131.002024-11-137115Actual
27977107.002024-07-147113Actual
1599578.002023-07-157117Actual
3738742.002025-03-147116Actual
812142.002022-12-157164Actual
2206349.002024-01-127166Actual
2501616.002024-04-137146Actual
978790.002023-01-127117Budget
3244864.412024-10-1371613Actual
264870.002022-07-157165Budget
1932914.592023-10-1471311Actual
68958.002022-11-147173Actual
13160104.002023-04-147117Actual
456428.002022-09-147163Actual
1832417.782023-09-1471311Actual
1738229.482023-08-1471611Actual
36555107.142025-02-127128Actual
3917622.042025-04-1471212Actual
1593726.002023-07-157166Actual
34564.002022-05-147115Actual
918480.002023-01-127114Budget
106450.002022-05-147168Budget
27420220.782024-06-137118Actual
793424.002022-12-157163Actual
1817870.782023-09-147128Actual
587760.002022-10-147164Budget
37081215.002025-03-147113Actual
1147890.002023-03-147164Budget
1322045.002023-04-147167Actual
2275046.002024-02-127164Actual
1292651.002023-04-147136Actual
3212522.042024-10-1371211Actual
848640.002022-12-157146Budget
3079393.002024-09-137167Actual
1301925.002023-04-147156Actual
1941529.482023-10-1471611Actual
2487661.002024-04-137165Actual
1365476.002023-05-147164Actual
1786154.002023-09-147116Actual
3717329.002025-03-147173Actual
634760.002022-10-147166Budget
80149.002022-12-157173Actual
1156072.002023-03-147115Actual
15492187.002023-07-157113Actual
549050.002022-09-147128Budget
2838924.002024-07-147156Actual
2290134.002024-02-127116Actual
194290.002022-06-147117Budget
20618175.002023-12-157113Actual
21210195.022023-12-157118Actual
3805789.062025-03-1471612Actual
1434014.592023-05-1471611Actual
12030100.002023-03-147117Budget
722170.002022-11-147116Budget
3552534.802025-01-1271211Actual
1391722.002023-05-147156Actual
165930.002022-06-147126Budget
741112.002022-11-147156Actual
10906100.002023-02-127117Budget
3744280.002025-03-147136Actual
29787123.812024-08-137168Actual
240730.002022-07-157173Budget
787660.002022-12-157113Budget
2236122.042024-01-1271211Actual
2883465.652024-07-1471611Actual
1513655.632023-06-147128Actual
1260690.002023-04-147164Budget
1137010.002023-03-147173Actual
2756826.292024-06-1371211Actual
144262.892023-05-1471212Actual
1534322.042023-06-1471611Actual
522241.002022-09-147166Actual
205032.892023-11-1471112Actual
1017232.002023-02-127163Actual
3014046.872024-08-1371113Actual
251036.002022-07-157164Actual
2012462.002023-11-147167Actual
28189122.002024-07-147115Actual
1184440.002023-03-147146Actual
3229734.802024-10-1371112Actual
3856424.002025-04-147126Actual
30503103.002024-09-137165Actual
3008158.212024-08-1371612Actual
619565.002022-10-147136Actual
905750.002023-01-127163Budget
163177.142023-07-1571511Actual
13533100.002023-05-147163Actual
235113.952024-02-1271112Actual
958110.172022-05-147118Actual
73550.002022-05-147166Budget
3316279.872024-11-137168Actual
1030071.002023-02-127114Actual
174682.892023-08-1471212Actual
1989329.002023-11-147116Actual
3920989.062025-04-1471612Actual
2271699.002024-02-127114Actual
1340750.002023-04-147168Budget
259148.002022-07-157115Actual
913630.002023-01-127173Budget
14547114.002023-06-147163Actual
731759.002022-11-147136Actual
839126.002022-12-157126Actual
35249.002022-08-147173Actual
39295103.012025-04-1471213Actual
305890.002022-07-157117Budget
2466478.002024-04-137163Actual
2224288.962024-01-127128Actual
1416588.962023-05-147168Actual
3508732.002025-01-127116Actual
200070.002022-06-147167Budget
3120799.702024-09-1371612Actual
1661636.002023-08-147173Actual
746835.002022-11-147166Actual
1894629.002023-10-147146Actual
7432.002022-05-147163Actual
563044.002022-10-147113Actual
40349.002022-05-147165Actual
3667544.382025-02-1271211Actual
3437213.532024-12-1471211Actual
544390.002022-09-147118Budget
2836350.002024-07-147146Actual
516513.002022-09-147156Actual
2528669.262024-04-137168Actual
144566.082023-05-1471612Actual
3814392.482025-03-1471213Actual
924380.002023-01-127164Budget
3366595.002024-12-147163Actual
2434111.402024-03-1371211Actual
180114.002022-06-147156Actual
2295666.002024-02-127136Actual
2718575.002024-06-137136Actual
3540596.542025-01-127128Actual
1587922.002023-07-157146Actual
18594105.002023-10-147163Actual
27919110.032024-06-1371613Actual
226970.002022-07-157113Budget
2786046.872024-06-1371113Actual
614718.002022-10-147126Actual
2390660.002024-03-137116Actual
1558431.002023-07-157173Actual
826263.002022-12-157165Actual
26295166.242024-05-137118Actual
681440.002022-11-147163Actual
3117428.422024-09-1371212Actual
13159100.002023-04-147117Budget
2806929.002024-07-147173Actual
1564676.002023-07-157164Actual
35284104.002025-01-127117Actual
2493534.002024-04-137116Actual
2171220.002024-01-127173Actual
3182739.002024-10-137166Actual
344424.002022-08-147163Actual
997450.002023-01-127128Budget
410047.002022-08-147166Actual
2384753.002024-03-137165Actual
1330190.002023-04-147118Budget
3752646.002025-03-147166Actual
779528.352022-11-147168Actual
1552691.002023-07-157163Actual
3457328.422024-12-1471212Actual
3029068.002024-09-137163Actual
1570579.002023-07-157115Actual
886150.002022-12-157128Budget
1724022.042023-08-1471111Actual
2895467.782024-07-1471612Actual
33221109.272024-11-1371111Actual
218731.382022-06-147168Actual
2369223.002024-03-137173Actual
2957552.002024-08-137166Actual
569032.002022-10-147163Actual
37201117.002025-03-147114Actual
694277.002022-11-147114Actual
483364.002022-09-147115Actual
37737158.662025-03-147168Actual
2578327.002024-05-137173Actual
30852296.542024-09-137118Actual
3153685.002024-10-137164Actual
2842149.002024-07-147166Actual
15015156.002023-06-147117Actual
614640.002022-10-147126Budget
3637627.002025-02-127166Actual
587642.002022-10-147164Actual
120228.002022-06-147163Actual
3894797.572025-04-1471111Actual
3241657.392024-10-1371213Actual
1927425.232023-10-1471111Actual
1809162.002023-09-147167Actual
114650.002022-06-147113Actual
3401740.002024-12-147146Actual
2298216.002024-02-127146Actual
1090578.002023-02-127117Actual
25225108.662024-04-137118Actual
950940.002023-01-127126Budget
3817369.672025-03-1471613Actual
2828275.002024-07-147116Actual
245146.082024-03-1371112Actual
287350.002022-07-157146Budget
1123280.002023-03-147113Budget
569150.002022-10-147163Budget
787744.002022-12-157113Actual
114770.002022-06-147113Budget
2525369.262024-04-137128Actual
965110.002023-01-127156Actual
31977220.782024-10-137118Actual
30913141.992024-09-137168Actual
722035.002022-11-147116Actual
834353.002022-12-157116Actual
1504978.002023-06-147167Actual
3345677.362024-11-1371612Actual
3844491.002025-04-147115Actual
1889218.002023-10-147126Actual
19095104.002023-10-147167Actual
32506205.002024-11-137113Actual
530390.002022-09-147117Budget
1921549.572023-10-147168Actual
33631205.002024-12-147113Actual
997554.112023-01-127128Actual
2655824.162024-05-1371611Actual
3174340.002024-10-137136Actual
194742.892023-10-1471112Actual
1620834.802023-07-1571111Actual
3442649.702024-12-1471411Actual
1003338.962023-01-127168Actual
820256.002022-12-157115Actual
3487329.002025-01-127173Actual
886061.692022-12-157128Actual
2937776.002024-08-137165Actual
3626414.002025-02-127126Actual
2436813.532024-03-1371311Actual
272960.002022-07-157116Budget

Generated 2025-06-14 00:40:19.493 UTC