[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29787123.812024-08-077168Actual
2331135.872024-02-0671111Actual
3002048.632024-08-0771112Actual
544296.542022-09-087118Actual
30376123.002024-09-077114Actual
205608.212023-11-0871612Actual
114770.002022-06-087113Budget
7688107.142022-11-087118Actual
3079393.002024-09-077167Actual
324641.992022-07-097128Actual
1475947.002023-06-087165Actual
1921549.572023-10-087168Actual
1003440.002023-01-067168Budget
36527248.062025-02-067118Actual
3215227.362024-10-0771311Actual
63150.002022-05-087146Budget
1492527.002023-06-087156Actual
722035.002022-11-087116Actual
3602431.002025-02-067173Actual
385160.002022-08-087116Budget
2030239.062023-11-0871111Actual
3864424.002025-04-087156Actual
23098117.002024-02-067117Actual
754950.002022-11-087117Actual
3897534.802025-04-0871211Actual
992782.902023-01-067118Actual
34564.002022-05-087115Actual
215633.952023-12-0971612Actual
1877270.002023-10-087115Actual
1693722.002023-08-087156Actual
35284104.002025-01-067117Actual
28479176.002024-07-087117Actual
820256.002022-12-097115Actual
3702392.482025-02-0671613Actual
601742.002022-10-087165Actual
3126627.572024-09-0771113Actual
195012.892023-10-0871212Actual
225389.272024-01-0671612Actual
357288.002022-08-087114Actual
1330190.002023-04-087118Budget
34166128.002024-12-087167Actual
2877432.672024-07-0871411Actual
1394929.002023-05-087166Actual
232750.002022-07-097163Budget
2484253.002024-04-077115Actual
1249913.002023-04-087173Actual
881364.722022-12-097118Actual
3573110.002022-08-087114Budget
3333660.332024-11-0771611Actual
3229734.802024-10-0771112Actual
1481834.002023-06-087116Actual
2966778.002024-08-077167Actual
736423.002022-11-087146Actual
1011457.002023-02-067113Actual
180240.002022-06-087156Budget
38351123.002025-04-087114Actual
1221954.112023-03-087128Actual
624340.002022-10-087146Budget
185029.272023-09-0871612Actual
746950.002022-11-087166Budget
700180.002022-11-087164Budget
2369223.002024-03-077173Actual
587760.002022-10-087164Budget
899839.002023-01-067113Actual
1835122.042023-09-0871411Actual
536270.002022-09-087167Budget
18594105.002023-10-087163Actual
2381370.002024-03-077115Actual
563160.002022-10-087113Budget
2895467.782024-07-0871612Actual
2271699.002024-02-067114Actual
26234140.002024-05-077167Actual
3132492.482024-09-0771613Actual
1334855.632023-04-087128Actual
768980.002022-11-087118Budget
2422299.572024-03-077128Actual
681440.002022-11-087163Actual
3917622.042025-04-0871212Actual
53416.002022-05-087126Actual
2949156.002024-08-077136Actual
3785151.822025-03-0871311Actual
3670253.952025-02-0671311Actual
161047.002022-06-087116Actual
95990.002022-05-087118Budget
34344109.272024-12-0871111Actual
1729522.042023-08-0871311Actual
456428.002022-09-087163Actual
37676166.242025-03-087118Actual
194190.002022-06-087117Actual
21151104.002023-12-097167Actual
2838924.002024-07-087156Actual
905628.002023-01-067163Actual
2540017.782024-04-0771311Actual
3629268.002025-02-067136Actual
1174930.002023-03-087126Actual
2103020.002023-12-097156Actual
2768239.062024-06-0771611Actual
399431.002022-08-087146Actual
19708101.002023-11-087114Actual
1968052.002023-11-087173Actual
3519418.002025-01-067156Actual
418290.002022-08-087117Budget
946053.002023-01-067116Actual
2336619.912024-02-0671311Actual
106450.002022-05-087168Budget
292040.002022-07-097156Budget
3316279.872024-11-077168Actual
2375451.002024-03-077164Actual
3888895.022025-04-087168Actual
2975482.902024-08-077128Actual
2707164.002024-06-077165Actual
33009154.002024-11-077117Actual
1170068.002023-03-087116Actual
2992832.672024-08-0771411Actual
1997419.002023-11-087146Actual
36434198.002025-02-067117Actual
1260690.002023-04-087164Budget
1057654.002023-02-067116Actual
1035854.002023-02-067164Actual
918555.002023-01-067114Actual
1989329.002023-11-087116Actual
3744280.002025-03-087136Actual
195316.082023-10-0871612Actual
1629014.592023-07-0971411Actual
27327132.002024-06-077117Actual
154023.952023-06-0871112Actual
3445315.652024-12-0871511Actual
1880698.002023-10-087165Actual
722170.002022-11-087116Budget
3699273.182025-02-0671213Actual
371490.002022-08-087115Budget
779528.352022-11-087168Actual
2842149.002024-07-087166Actual
3885582.902025-04-087128Actual
3932769.672025-04-0871613Actual
37115146.002025-03-087163Actual
432075.322022-08-087118Actual
1307960.002023-04-087166Budget
2883465.652024-07-0871611Actual
483490.002022-09-087115Budget
3351541.602024-11-0771113Actual
1764823.002023-09-087173Actual
208085.932022-06-087118Actual
489460.002022-09-087165Budget
1413279.872023-05-087128Actual
28189122.002024-07-087115Actual
755090.002022-11-087117Budget
100750.002022-05-087128Budget
288019.272024-07-0871511Actual
33877137.002024-12-087165Actual
3664797.572025-02-0671111Actual
36588123.812025-02-067168Actual
661637.452022-10-087128Actual
2572389.002024-05-077163Actual
277730.002022-07-097126Budget
14043117.002023-05-087167Actual
3900239.062025-04-0871311Actual
1935615.652023-10-0871411Actual
32753152.002024-11-077165Actual
3563837.992025-01-0671611Actual
2501616.002024-04-077146Actual
17556124.002023-09-087113Actual
3555244.382025-01-0671311Actual
442650.002022-08-087168Budget
1718169.262023-08-087168Actual
2756826.292024-06-0771211Actual
17676110.002023-09-087114Actual
581860.002022-10-087114Actual
642880.002022-10-087117Actual
35377205.632025-01-067118Actual
319990.002022-07-097118Budget
1516979.872023-06-087168Actual
356069.272025-01-0671511Actual
3557944.382025-01-0671411Actual
2404443.002024-03-077166Actual
3779660.332025-03-0871111Actual
30913141.992024-09-077168Actual
970623.002023-01-067166Actual
15015156.002023-06-087117Actual
3259829.002024-11-077173Actual
965240.002023-01-067156Budget
28600110.172024-07-087128Actual
81763.002022-05-087117Actual
1025330.002023-02-067173Budget
3182739.002024-10-077166Actual
26947234.002024-06-077114Actual
3179528.002024-10-077156Actual
1460515.002023-06-087173Actual
1994836.002023-11-087136Actual
1003338.962023-01-067168Actual
741240.002022-11-087156Budget
2614029.002024-05-077166Actual
1770.002022-05-087113Budget
3457328.422024-12-0871212Actual
978790.002023-01-067117Budget
886150.002022-12-097128Budget
29250210.002024-08-077114Actual
186020.002022-06-087166Actual
120228.002022-06-087163Actual
35249.002022-08-087173Actual
20090100.002023-11-087117Actual
1302040.002023-04-087156Budget
1297235.002023-04-087146Actual
272960.002022-07-097116Budget
297750.002022-07-097166Budget
2545410.332024-04-0771511Actual
394870.002022-08-087136Budget
21621109.002024-01-067113Actual
11045141.992023-02-067118Actual
1362188.002023-05-087114Actual
2478354.002024-04-077164Actual
848640.002022-12-097146Budget
28572148.052024-07-087118Actual
3141668.002024-10-077163Actual
232635.002022-07-097163Actual
2788795.992024-06-0771213Actual
371363.002022-08-087115Actual
960440.002023-01-067146Budget
2372076.002024-03-077114Actual
30759136.002024-09-077117Actual
36085152.002025-02-067164Actual
1564676.002023-07-097164Actual
2268831.002024-02-067173Actual
291923.002022-07-097156Actual
2610817.002024-05-077156Actual
19622114.002023-11-087163Actual
2227448.052024-01-067168Actual
3569742.252025-01-0671112Actual
2339323.102024-02-0671411Actual
3811662.662025-03-0871113Actual
40470.002022-05-087165Budget
81890.002022-05-087117Budget
2830916.002024-07-087126Actual
554950.002022-09-087168Budget
37235156.002025-03-087164Actual
3357381.962024-11-0771613Actual
442538.962022-08-087168Actual
1082535.002023-02-067166Actual
20618175.002023-12-097113Actual
812080.002022-12-097164Budget
689430.002022-11-087173Budget
26355123.812024-05-077168Actual
741112.002022-11-087156Actual
3802414.592025-03-0871212Actual
1030071.002023-02-067114Actual
4692120.002022-09-087114Actual
3238934.592024-10-0771113Actual
656890.002022-10-087118Budget
536142.002022-09-087167Actual
106349.572022-05-087168Actual
950940.002023-01-067126Budget
530390.002022-09-087117Budget
205302.892023-11-0871212Actual
2671027.572024-05-0771113Actual
1129160.002023-03-087163Budget
58335.002022-05-087136Actual
1147993.002023-03-087164Actual
34901163.002025-01-067114Actual
2123879.872023-12-097128Actual
3787832.672025-03-0871411Actual
3587592.482025-01-0671613Actual
736540.002022-11-087146Budget
330343.512022-07-097168Actual
423956.002022-08-087167Actual
1673796.002023-08-087115Actual
13159100.002023-04-087117Budget
2434111.402024-03-0771211Actual
1371586.002023-05-087115Actual
1260783.002023-04-087164Actual
14514109.002023-06-087113Actual
33042152.002024-11-077167Actual
2071023.002023-12-097173Actual
2044423.102023-11-0871611Actual
3114649.702024-09-0771112Actual
1661636.002023-08-087173Actual
812142.002022-12-097164Actual
3100017.782024-09-0771211Actual
25689137.002024-05-077113Actual
3522648.002025-01-067166Actual
1137130.002023-03-087173Budget
628921.002022-10-087156Actual
1561255.002023-07-097114Actual
161160.002022-06-087116Budget
2475088.002024-04-077114Actual
2605641.002024-05-077136Actual
27977107.002024-07-087113Actual
1104490.002023-02-067118Budget
1780268.002023-09-087165Actual
2236122.042024-01-0671211Actual
924380.002023-01-067164Budget
3220617.782024-10-0771511Actual
174987.142023-08-0871612Actual
1179776.002023-03-087136Actual
1558431.002023-07-097173Actual
873180.002022-12-097167Budget
2608229.002024-05-077146Actual
1162052.002023-03-087165Actual
1202952.002023-03-087117Actual
918480.002023-01-067114Budget
891840.002022-12-097168Budget
28633138.962024-07-087168Actual
801530.002022-12-097173Budget
2100435.002023-12-097146Actual
203308.212023-11-0871211Actual
53530.002022-05-087126Budget
26861117.002024-06-077163Actual
264870.002022-07-097165Budget
905750.002023-01-067163Budget
1611699.572023-07-097128Actual
7550.002022-05-087163Budget
899960.002023-01-067113Budget
36555107.142025-02-067128Actual
212950.002022-06-087128Budget
14009130.002023-05-087117Actual
3678765.652025-02-0671611Actual
614718.002022-10-087126Actual
834353.002022-12-097116Actual
2504218.002024-04-077156Actual
1706183.002023-08-087167Actual
30256150.002024-09-077113Actual
595890.002022-10-087115Budget
37201117.002025-03-087114Actual
3254076.002024-11-077163Actual
609932.002022-10-087116Actual
173493.952023-08-0871511Actual
1035990.002023-02-067164Budget
2431331.612024-03-0771111Actual
2534525.232024-04-0771111Actual
1794222.002023-09-087146Actual
2410293.002024-03-077117Actual
1791652.002023-09-087136Actual
14547114.002023-06-087163Actual
1696929.002023-08-087166Actual
1466653.002023-06-087164Actual
2105925.002023-12-097166Actual
511820.002022-09-087146Actual
3511422.002025-01-067126Actual
1487360.002023-06-087136Actual
3454569.912024-12-0871112Actual
34935135.002025-01-067164Actual
965110.002023-01-067156Actual
1174840.002023-03-087126Budget
2197954.002024-01-067136Actual
1841119.912023-09-0871611Actual
2095011.002023-12-097126Actual
29726205.632024-08-077118Actual
379059.272025-03-0871511Actual
1359336.002023-05-087173Actual
253736.082024-04-0771211Actual
502340.002022-09-087126Budget
1096380.002023-02-067167Budget
779640.002022-11-087168Budget
25811128.002024-05-077114Actual
3105444.382024-09-0771411Actual
2206349.002024-01-067166Actual
3171518.002024-10-077126Actual
32038110.172024-10-077168Actual
22596156.002024-02-067113Actual
1096493.002023-02-067167Actual
1894629.002023-10-087146Actual
950818.002023-01-067126Actual
287223.002022-07-097146Actual
1738229.482023-08-0871611Actual
2528669.262024-04-077168Actual
873256.002022-12-097167Actual
848720.002022-12-097146Actual
27919110.032024-06-0771613Actual
681550.002022-11-087163Budget
1522825.232023-06-0871111Actual
1900329.002023-10-087166Actual
502214.002022-09-087126Actual
11559100.002023-03-087115Budget
2138517.782023-12-0971311Actual
33751140.002024-12-087114Actual
39295103.012025-04-0871213Actual
2525369.262024-04-077128Actual
3016773.182024-08-0771213Actual
2922229.002024-08-077173Actual
170759.002022-06-087136Actual
28097172.002024-07-087114Actual
1974154.002023-11-087164Actual
3516832.002025-01-067146Actual
1076717.002023-02-067156Actual
38827179.872025-04-087118Actual
839126.002022-12-097126Actual
2135819.912023-12-0971211Actual
1090578.002023-02-067117Actual
3631855.002025-02-067146Actual
142548.212023-05-0871211Actual
3856424.002025-04-087126Actual
208190.002022-06-087118Budget
555043.512022-09-087168Actual
2003235.002023-11-087166Actual
1062525.002023-02-067126Actual
404230.002022-08-087156Budget
239338.002024-03-077126Actual
1886525.002023-10-087116Actual
1209080.002023-03-087167Budget
2641632.672024-05-0771111Actual
287350.002022-07-097146Budget
226970.002022-07-097113Budget
338430.002022-08-087113Actual
120350.002022-06-087163Budget
277697.142024-06-0771212Actual
194742.892023-10-0871112Actual
3014046.872024-08-0771113Actual
3448669.912024-12-0871611Actual
456550.002022-09-087163Budget
245411.822024-03-0771212Actual
1817870.782023-09-087128Actual
1528313.532023-06-0871311Actual
700056.002022-11-087164Actual
3372344.002024-12-087173Actual
2721133.002024-06-077146Actual
1227748.052023-03-087168Actual
128330.002022-06-087173Budget
2200539.002024-01-067146Actual
3805789.062025-03-0871612Actual
162366.082023-07-0971211Actual
13160104.002023-04-087117Actual
164093.952023-07-0971112Actual
282539.002022-07-097136Actual
32506205.002024-11-077113Actual
33221109.272024-11-0771111Actual
334238.212024-11-0771212Actual
569032.002022-10-087163Actual
1871360.002023-10-087164Actual
12829.002022-06-087173Actual
1593726.002023-07-097166Actual
3019892.482024-08-0771613Actual
2718575.002024-06-077136Actual
2548628.422024-04-0771611Actual
3623760.002025-02-067116Actual
1374970.002023-05-087165Actual
3291924.002024-11-077156Actual
37294176.002025-03-087115Actual
946170.002023-01-067116Budget
787744.002022-12-097113Actual
2035713.532023-11-0871311Actual
773750.002022-11-087128Budget
3008158.212024-08-0771612Actual
2954321.002024-08-077156Actual
853429.002022-12-097156Actual
19589195.002023-11-087113Actual
165930.002022-06-087126Budget
2241523.102024-01-0671411Actual
4693110.002022-09-087114Budget
36052247.002025-02-067114Actual
1072029.002023-02-067146Actual
205110.002022-05-087114Budget
30503103.002024-09-077165Actual
1208945.002023-03-087167Actual
569150.002022-10-087163Budget
3675615.652025-02-0671511Actual
215316.082023-12-0971112Actual
38734104.002025-04-087117Actual
1249830.002023-04-087173Budget
344550.002022-08-087163Budget
1531023.102023-06-0871411Actual
11419128.002023-03-087114Actual
3684639.062025-02-0671112Actual
1434014.592023-05-0871611Actual
1599578.002023-07-097117Actual
3312982.902024-11-077128Actual
3814392.482025-03-0871213Actual
2041113.532023-11-0871511Actual
3861827.002025-04-087146Actual
997450.002023-01-067128Budget
35757111.402025-01-0671612Actual
1489916.002023-06-087146Actual
1287618.002023-04-087126Actual
3914848.632025-04-0871112Actual
10906100.002023-02-067117Budget
19800107.002023-11-087115Actual
2806929.002024-07-087173Actual
23132104.002024-02-067167Actual
389823.002022-08-087126Actual
2325288.962024-02-067168Actual
1189212.002023-03-087156Actual
16088160.182023-07-097118Actual
63039.002022-05-087146Actual
3066918.002024-09-077156Actual
648770.002022-10-087167Budget
1422622.042023-05-0871111Actual
619565.002022-10-087136Actual
978880.002023-01-067117Actual
489349.002022-09-087165Actual
2321970.782024-02-067128Actual
3070144.002024-09-077166Actual
3174340.002024-10-077136Actual
3345677.362024-11-0771612Actual
27768.002022-07-097126Actual
32719131.002024-11-077115Actual
1049691.002023-02-067165Actual
153070.002022-06-087165Budget
522360.002022-09-087166Budget

Generated 2025-06-07 16:09:23.048 UTC