[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 992  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000015.002023-11-157156Actual
34901163.002025-01-137114Actual
3543879.872025-01-137168Actual
16088160.182023-07-167118Actual
3223865.652024-10-1471611Actual
376940.002022-08-157165Actual
1386533.002023-05-157136Actual
3404332.002024-12-157156Actual
1570579.002023-07-167115Actual
251170.002022-07-167164Budget
282670.002022-07-167136Budget
2171220.002024-01-137173Actual
516630.002022-09-157156Budget
2504218.002024-04-147156Actual
2780156.082024-06-1471612Actual
29040138.102024-07-1571213Actual
1799933.002023-09-157166Actual
3357381.962024-11-1471613Actual
272960.002022-07-167116Budget
1661636.002023-08-157173Actual
1129036.002023-03-157163Actual
20618175.002023-12-167113Actual
21117104.002023-12-167117Actual
1249913.002023-04-157173Actual
1254685.002023-04-157114Actual
530464.002022-09-157117Actual
120228.002022-06-157163Actual
1072160.002023-02-137146Budget
31885198.002024-10-147117Actual
3448669.912024-12-1571611Actual
1003338.962023-01-137168Actual
2872015.652024-07-1571211Actual
741240.002022-11-157156Budget
1430819.912023-05-1571411Actual
700180.002022-11-157164Budget
2138517.782023-12-1671311Actual
2907246.872024-07-1571613Actual
2987417.782024-08-1471211Actual
2528669.262024-04-147168Actual
3487329.002025-01-137173Actual
507170.002022-09-157136Budget
1835122.042023-09-1571411Actual
259290.002022-07-167115Budget
3457328.422024-12-1571212Actual
2244725.232024-01-1371611Actual
225389.272024-01-1371612Actual
287350.002022-07-167146Budget
2431331.612024-03-1471111Actual
2833780.002024-07-157136Actual
3259829.002024-11-147173Actual
35377205.632025-01-137118Actual
67840.002022-05-157156Budget
2548628.422024-04-1471611Actual
1082460.002023-02-137166Budget
3787832.672025-03-1571411Actual
891840.002022-12-167168Budget
19800107.002023-11-157115Actual
2186547.002024-01-137165Actual
475264.002022-09-157164Actual
1209080.002023-03-157167Budget
138970.002022-06-157164Budget
344550.002022-08-157163Budget
768980.002022-11-157118Budget
1109348.052023-02-137128Actual
265255.012024-05-1471511Actual
2133022.042023-12-1671111Actual
163177.142023-07-1671511Actual
38351123.002025-04-157114Actual
3132492.482024-09-1471613Actual
20211107.142023-11-157128Actual
3832320.002025-04-157173Actual
2525369.262024-04-147128Actual
2077251.002023-12-167164Actual
35284104.002025-01-137117Actual
1620834.802023-07-1671111Actual
1241846.002023-04-157163Actual
714070.002022-11-157165Actual
1696929.002023-08-157166Actual
399431.002022-08-157146Actual
1994836.002023-11-157136Actual
1025330.002023-02-137173Budget
344424.002022-08-157163Actual
114770.002022-06-157113Budget
2100435.002023-12-167146Actual
34564.002022-05-157115Actual
1706183.002023-08-157167Actual
483490.002022-09-157115Budget
1776861.002023-09-157115Actual
3696546.872025-02-1371113Actual
19589195.002023-11-157113Actual
114650.002022-06-157113Actual
3856424.002025-04-157126Actual
2614029.002024-05-147166Actual
536270.002022-09-157167Budget
3749428.002025-03-157156Actual
1371586.002023-05-157115Actual
1821082.902023-09-157168Actual
26861117.002024-06-147163Actual
28513100.002024-07-157167Actual
282539.002022-07-167136Actual
3914848.632025-04-1571112Actual
2238825.232024-01-1371311Actual
848640.002022-12-167146Budget
667549.572022-10-157168Actual
992680.002023-01-137118Budget
1307960.002023-04-157166Budget
1724022.042023-08-1571111Actual
28097172.002024-07-157114Actual
287223.002022-07-167146Actual
3058915.002024-09-147126Actual
3699273.182025-02-1371213Actual
25940105.002024-05-147165Actual
3445315.652024-12-1571511Actual
357288.002022-08-157114Actual
146990.002022-06-157115Actual
28189122.002024-07-157115Actual
2892110.332024-07-1571212Actual
1832417.782023-09-1571311Actual
2263091.002024-02-137163Actual
385059.002022-08-157116Actual
1558431.002023-07-167173Actual
37081215.002025-03-157113Actual
779640.002022-11-157168Budget
2946318.002024-08-147126Actual
1599578.002023-07-167117Actual
1593726.002023-07-167166Actual
2673757.392024-05-1471213Actual
436950.002022-08-157128Budget
1413279.872023-05-157128Actual
760772.002022-11-157167Actual
38827179.872025-04-157118Actual
754950.002022-11-157117Actual
182976.082023-09-1571211Actual
40349.002022-05-157165Actual
48760.002022-05-157116Budget
741112.002022-11-157156Actual
330343.512022-07-167168Actual
3289345.002024-11-147146Actual
2590686.002024-05-147115Actual
1587922.002023-07-167146Actual
2215578.002024-01-137167Actual
3200582.902024-10-147128Actual
694380.002022-11-157114Budget
226839.002022-07-167113Actual
1629014.592023-07-1671411Actual
100750.002022-05-157128Budget
3117428.422024-09-1471212Actual
1340860.172023-04-157168Actual
25811128.002024-05-147114Actual
918480.002023-01-137114Budget
3634424.002025-02-137156Actual
225061.822024-01-1371112Actual
194190.002022-06-157117Actual
165930.002022-06-157126Budget
37704141.992025-03-157128Actual
1492527.002023-06-157156Actual
106349.572022-05-157168Actual
1759085.002023-09-157163Actual
30469114.002024-09-147115Actual
1935615.652023-10-1571411Actual
34935135.002025-01-137164Actual
11559100.002023-03-157115Budget
34344109.272024-12-1571111Actual
3684639.062025-02-1371112Actual
330450.002022-07-167168Budget
1564676.002023-07-167164Actual
2957552.002024-08-147166Actual
555043.512022-09-157168Actual
2321970.782024-02-137128Actual
2754087.992024-06-1471111Actual
736540.002022-11-157146Budget
3396310.002024-12-157126Actual
3540596.542025-01-137128Actual
1791652.002023-09-157136Actual
2445529.482024-03-1471611Actual
773750.002022-11-157128Budget
3738742.002025-03-157116Actual
410160.002022-08-157166Budget
17556124.002023-09-157113Actual
2762253.952024-06-1471411Actual
26234140.002024-05-147167Actual
11419128.002023-03-157114Actual
787744.002022-12-167113Actual
629030.002022-10-157156Budget
1877270.002023-10-157115Actual
1170180.002023-03-157116Budget
394870.002022-08-157136Budget
642880.002022-10-157117Actual
2375451.002024-03-147164Actual
153070.002022-06-157165Budget
530390.002022-09-157117Budget
3885582.902025-04-157128Actual
324641.992022-07-167128Actual
3281253.002024-11-147116Actual
1282980.002023-04-157116Budget
232750.002022-07-167163Budget
1667846.002023-08-157164Actual
240615.002022-07-167173Actual
1614982.902023-07-167168Actual
199956.002022-06-157167Actual
3295146.002024-11-147166Actual
3460666.722024-12-1571612Actual
844065.002022-12-167136Actual
195012.892023-10-1571212Actual
33042152.002024-11-147167Actual
1137010.002023-03-157173Actual
891723.812022-12-167168Actual
3100017.782024-09-1471211Actual
436854.112022-08-157128Actual
38734104.002025-04-157117Actual
667650.002022-10-157168Budget
2691949.002024-06-147173Actual
3088070.782024-09-147128Actual
3902965.652025-04-1571411Actual
3629268.002025-02-137136Actual
1918295.022023-10-157128Actual
958110.172022-05-157118Actual
22214141.992024-01-137118Actual
30913141.992024-09-147168Actual
389940.002022-08-157126Budget
2838924.002024-07-157156Actual
3920989.062025-04-1571612Actual
2501616.002024-04-147146Actual
1221954.112023-03-157128Actual
634760.002022-10-157166Budget
464414.002022-09-157173Actual
3129346.872024-09-1471213Actual
2071023.002023-12-167173Actual
19154173.812023-10-157118Actual
2644411.402024-05-1471211Actual
2584566.002024-05-147164Actual
1322045.002023-04-157167Actual
418172.002022-08-157117Actual
1654.002022-05-157113Actual
3876871.002025-04-157167Actual
226970.002022-07-167113Budget
1156072.002023-03-157115Actual
2044423.102023-11-1571611Actual
338560.002022-08-157113Budget
29250210.002024-08-147114Actual
3867652.002025-04-157166Actual
1897211.002023-10-157156Actual
937949.002023-01-137165Actual
7688107.142022-11-157118Actual
229288.002024-02-137126Actual
609932.002022-10-157116Actual
20090100.002023-11-157117Actual
970623.002023-01-137166Actual
1174930.002023-03-157126Actual
3926855.642025-04-1571113Actual
2086488.002023-12-167165Actual
2300826.002024-02-137156Actual
53416.002022-05-157126Actual
164363.952023-07-1671212Actual
36468101.002025-02-137167Actual
30256150.002024-09-147113Actual
442538.962022-08-157168Actual
11045141.992023-02-137118Actual
22121100.002024-01-137117Actual
1932914.592023-10-1571311Actual
3097259.272024-09-1471111Actual
212849.572022-06-157128Actual
1274754.002023-04-157165Actual
245146.082024-03-1471112Actual
2966778.002024-08-147167Actual
1889218.002023-10-157126Actual
1683054.002023-08-157116Actual
2183286.002024-01-137115Actual
185029.272023-09-1571612Actual
826263.002022-12-167165Actual
3351541.602024-11-1471113Actual
2271699.002024-02-137114Actual
950818.002023-01-137126Actual
3254076.002024-11-147163Actual
3572525.232025-01-1371212Actual
13499195.002023-05-157113Actual
245455.002022-07-167114Actual
35249.002022-08-157173Actual
1664463.002023-08-157114Actual
3176932.002024-10-147146Actual
37201117.002025-03-157114Actual
3802414.592025-03-1571212Actual
215316.082023-12-1671112Actual
619670.002022-10-157136Budget
1217090.002023-03-157118Budget
2227448.052024-01-137168Actual
2813093.002024-07-157164Actual
175550.002022-06-157146Budget
577040.002022-10-157173Budget
3108752.892024-09-1471611Actual
240730.002022-07-167173Budget
2718575.002024-06-147136Actual
656890.002022-10-157118Budget
33009154.002024-11-147117Actual
1738229.482023-08-1571611Actual
3555244.382025-01-1371311Actual
1865218.002023-10-157173Actual
38385114.002025-04-157164Actual
681550.002022-11-157163Budget
2786046.872024-06-1471113Actual
1472575.002023-06-157115Actual
1115140.482023-02-137168Actual
1049691.002023-02-137165Actual
1235972.002023-04-157113Actual
648856.002022-10-157167Actual
1179880.002023-03-157136Budget
2605641.002024-05-147136Actual
3182739.002024-10-147166Actual
2384753.002024-03-147165Actual
1067480.002023-02-137136Budget
3573110.002022-08-157114Budget
1992015.002023-11-157126Actual
793424.002022-12-167163Actual
2298216.002024-02-137146Actual
746835.002022-11-157166Actual
32038110.172024-10-147168Actual
2671027.572024-05-1471113Actual
924380.002023-01-137164Budget
14009130.002023-05-157117Actual
63039.002022-05-157146Actual
1147890.002023-03-157164Budget
793550.002022-12-167163Budget
3217927.362024-10-1471411Actual
873180.002022-12-167167Budget
3366595.002024-12-157163Actual
3171518.002024-10-147126Actual
3399143.002024-12-157136Actual
642790.002022-10-157117Budget
1788813.002023-09-157126Actual
36527248.062025-02-137118Actual
502340.002022-09-157126Budget
3004811.402024-08-1471212Actual
3917622.042025-04-1571212Actual
648770.002022-10-157167Budget
15730.002022-05-157173Budget
20499.002022-05-157114Actual
881280.002022-12-167118Budget
264870.002022-07-167165Budget
3126627.572024-09-1471113Actual
25225108.662024-04-147118Actual
1693722.002023-08-157156Actual
3019892.482024-08-1471613Actual
3324944.382024-11-1471211Actual
3623760.002025-02-137116Actual
371490.002022-08-157115Budget
483364.002022-09-157115Actual
26370.002022-05-157164Budget
1090578.002023-02-137117Actual
899960.002023-01-137113Budget
352540.002022-08-157173Budget
95990.002022-05-157118Budget
544390.002022-09-157118Budget
404113.002022-08-157156Actual
23600166.002024-03-147113Actual
31629122.002024-10-147165Actual
726840.002022-11-157126Budget
601860.002022-10-157165Budget
624340.002022-10-157146Budget
2372076.002024-03-147114Actual
2676981.962024-05-1471613Actual
3670253.952025-02-1371311Actual
2996165.652024-08-1471611Actual
3233066.722024-10-1471612Actual
120350.002022-06-157163Budget
694277.002022-11-157114Actual
1534322.042023-06-1571611Actual
161047.002022-06-157116Actual
554950.002022-09-157168Budget
14547114.002023-06-157163Actual
138848.002022-06-157164Actual
144262.892023-05-1571212Actual
946170.002023-01-137116Budget
3799644.382025-03-1571112Actual
3330322.042024-11-1471411Actual
1365476.002023-05-157164Actual
30852296.542024-09-147118Actual
619565.002022-10-157136Actual
203308.212023-11-1571211Actual
2647122.042024-05-1471311Actual
3631855.002025-02-137146Actual
2165478.002024-01-137163Actual
1817870.782023-09-157128Actual
1307835.002023-04-157166Actual
3814392.482025-03-1571213Actual
32506205.002024-11-147113Actual
305890.002022-07-167117Budget
1189140.002023-03-157156Budget
984530.002023-01-137167Actual
29284114.002024-08-147164Actual
1017232.002023-02-137163Actual
3793776.292025-03-1571611Actual
3401740.002024-12-157146Actual
1057654.002023-02-137116Actual
1302040.002023-04-157156Budget
1894629.002023-10-157146Actual
839040.002022-12-167126Budget
661637.452022-10-157128Actual
3102745.442024-09-1471311Actual
33751140.002024-12-157114Actual
432190.002022-08-157118Budget
779528.352022-11-157168Actual
516513.002022-09-157156Actual
563044.002022-10-157113Actual
675760.002022-11-157113Budget
37235156.002025-03-157164Actual
3667544.382025-02-1371211Actual
3229734.802024-10-1471112Actual
2836350.002024-07-157146Actual
755090.002022-11-157117Budget
1359336.002023-05-157173Actual
36434198.002025-02-137117Actual
3522648.002025-01-137166Actual
3141668.002024-10-147163Actual
1334950.002023-04-157128Budget
624223.002022-10-157146Actual
3617877.002025-02-137165Actual
843980.002022-12-167136Budget
2937776.002024-08-147165Actual
1579833.002023-07-167116Actual
32719131.002024-11-147115Actual
834270.002022-12-167116Budget
1062525.002023-02-137126Actual
38265127.002025-04-157163Actual
1217179.872023-03-157118Actual
133099.002022-06-157114Actual
3147429.002024-10-147173Actual
2493534.002024-04-147116Actual
1184440.002023-03-157146Actual
30376123.002024-09-147114Actual
992782.902023-01-137118Actual
3079393.002024-09-147167Actual
3469246.872024-12-1571213Actual
1162052.002023-03-157165Actual
67718.002022-05-157156Actual
24630175.002024-04-147113Actual
1189212.002023-03-157156Actual
984680.002023-01-137167Budget
235113.952024-02-1371112Actual
1983447.002023-11-157165Actual
32626148.002024-11-147114Actual
432075.322022-08-157118Actual
1381043.002023-05-157116Actual
978790.002023-01-137117Budget
1129160.002023-03-157163Budget
932356.002023-01-137115Actual
2381370.002024-03-147115Actual
812080.002022-12-167164Budget
3672944.382025-02-1371411Actual
801530.002022-12-167173Budget
2600124.002024-05-147116Actual
35966114.002025-02-137163Actual
3008158.212024-08-1471612Actual
2325288.962024-02-137168Actual
1383713.002023-05-157126Actual
1011580.002023-02-137113Budget
722170.002022-11-157116Budget
2083188.002023-12-167115Actual
3168870.002024-10-147116Actual
2333915.652024-02-1371211Actual
32753152.002024-11-147165Actual
3675615.652025-02-1371511Actual
13533100.002023-05-157163Actual
39295103.012025-04-1571213Actual
1880698.002023-10-157165Actual
661750.002022-10-157128Budget
3717329.002025-03-157173Actual
2141225.232023-12-1671411Actual
28572148.052024-07-157118Actual
873256.002022-12-167167Actual
37584124.002025-03-157117Actual
456550.002022-09-157163Budget
23098117.002024-02-137117Actual
1017360.002023-02-137163Budget
1886525.002023-10-157116Actual
938080.002023-01-137165Budget
13300107.142023-04-157118Actual
1466653.002023-06-157164Actual
3056246.002024-09-147116Actual
2641632.672024-05-1471111Actual
1522825.232023-06-1571111Actual
1362188.002023-05-157114Actual
3519418.002025-01-137156Actual
595890.002022-10-157115Budget
5819110.002022-10-157114Budget
277697.142024-06-1471212Actual
2135819.912023-12-1671211Actual
2401322.002024-03-147156Actual
34781150.002025-01-137113Actual
363360.002022-08-157164Budget
2233322.042024-01-1371111Actual
311870.002022-07-167167Budget
614718.002022-10-157126Actual
3209769.912024-10-1471111Actual
507229.002022-09-157136Actual
3354281.962024-11-1471213Actual
1764823.002023-09-157173Actual
2396130.002024-03-147136Actual
1796820.002023-09-157156Actual
16524136.002023-08-157113Actual
1076840.002023-02-137156Budget
3581632.832025-01-1371113Actual

Generated 2025-06-14 05:55:10.890 UTC