[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002024-01-127116Actual
1030071.002023-02-127114Actual
3291924.002024-11-137156Actual
1115140.482023-02-127168Actual
37737158.662025-03-147168Actual
1235972.002023-04-147113Actual
282539.002022-07-157136Actual
34935135.002025-01-127164Actual
3555244.382025-01-1271311Actual
2600124.002024-05-137116Actual
3581632.832025-01-1271113Actual
3034839.002024-09-137173Actual
1383713.002023-05-147126Actual
36144158.002025-02-127115Actual
3511422.002025-01-127126Actual
2439517.782024-03-1371411Actual
1217179.872023-03-147118Actual
1331110.002022-06-147114Budget
1202952.002023-03-147117Actual
138970.002022-06-147164Budget
3502890.002025-01-127165Actual
226970.002022-07-157113Budget
3587592.482025-01-1271613Actual
1334855.632023-04-147128Actual
13300107.142023-04-147118Actual
31885198.002024-10-137117Actual
12547110.002023-04-147114Budget
634760.002022-10-147166Budget
394870.002022-08-147136Budget
464540.002022-09-147173Budget
839126.002022-12-157126Actual
1365476.002023-05-147164Actual
48631.002022-05-147116Actual
1877270.002023-10-147115Actual
63150.002022-05-147146Budget
3117428.422024-09-1371212Actual
1729522.042023-08-1471311Actual
984680.002023-01-127167Budget
1321980.002023-04-147167Budget
536270.002022-09-147167Budget
36527248.062025-02-127118Actual
2434111.402024-03-1371211Actual
2605641.002024-05-137136Actual
81890.002022-05-147117Budget
1123280.002023-03-147113Budget
867164.002022-12-157117Actual
28011122.002024-07-147163Actual
26234140.002024-05-137167Actual
456428.002022-09-147163Actual
3549768.852025-01-1271111Actual
881280.002022-12-157118Budget
601860.002022-10-147165Budget
1664463.002023-08-147114Actual
2707164.002024-06-137165Actual
2614029.002024-05-137166Actual
2718575.002024-06-137136Actual
13533100.002023-05-147163Actual
21151104.002023-12-157167Actual
3472381.962024-12-1471613Actual
619565.002022-10-147136Actual
516513.002022-09-147156Actual
120228.002022-06-147163Actual
2937776.002024-08-137165Actual
595772.002022-10-147115Actual
1989329.002023-11-147116Actual
240615.002022-07-157173Actual
2035713.532023-11-1471311Actual
3746830.002025-03-147146Actual
23600166.002024-03-137113Actual
195012.892023-10-1471212Actual
1702793.002023-08-147117Actual
826263.002022-12-157165Actual
2171220.002024-01-127173Actual
2336619.912024-02-1271311Actual
1696929.002023-08-147166Actual
20499.002022-05-147114Actual
3902965.652025-04-1471411Actual
2236122.042024-01-1271211Actual
1174840.002023-03-147126Budget
3176932.002024-10-137146Actual
344424.002022-08-147163Actual
165930.002022-06-147126Budget
1184440.002023-03-147146Actual
1481834.002023-06-147116Actual
924380.002023-01-127164Budget
35966114.002025-02-127163Actual
3717329.002025-03-147173Actual
1076840.002023-02-127156Budget
722170.002022-11-147116Budget
2206349.002024-01-127166Actual
3811662.662025-03-1471113Actual
3008158.212024-08-1371612Actual
3056246.002024-09-137116Actual
867290.002022-12-157117Budget
174987.142023-08-1471612Actual
1359336.002023-05-147173Actual
203308.212023-11-1471211Actual
714070.002022-11-147165Actual
334238.212024-11-1371212Actual
475264.002022-09-147164Actual
31595176.002024-10-137115Actual
1938310.332023-10-1471511Actual
483490.002022-09-147115Budget
1297235.002023-04-147146Actual
978790.002023-01-127117Budget
746835.002022-11-147166Actual
726913.002022-11-147126Actual
675639.002022-11-147113Actual
1287618.002023-04-147126Actual
1297360.002023-04-147146Budget
1123376.002023-03-147113Actual
26947234.002024-06-137114Actual
530390.002022-09-147117Budget
577040.002022-10-147173Budget
2431331.612024-03-1371111Actual
20243119.272023-11-147168Actual
30256150.002024-09-137113Actual
34344109.272024-12-1471111Actual
746950.002022-11-147166Budget
2990139.062024-08-1371311Actual
1799933.002023-09-147166Actual
287223.002022-07-157146Actual
311870.002022-07-157167Budget
63039.002022-05-147146Actual
73550.002022-05-147166Budget
16524136.002023-08-147113Actual
1561255.002023-07-157114Actual
3126627.572024-09-1371113Actual
1871360.002023-10-147164Actual
29633221.002024-08-137117Actual
3817369.672025-03-1471613Actual
497423.002022-09-147116Actual
34994122.002025-01-127115Actual
28479176.002024-07-147117Actual
694380.002022-11-147114Budget
992782.902023-01-127118Actual
522241.002022-09-147166Actual
2103020.002023-12-157156Actual
152566.082023-06-1471211Actual
330450.002022-07-157168Budget
522360.002022-09-147166Budget
385160.002022-08-147116Budget
970623.002023-01-127166Actual
389940.002022-08-147126Budget
1573944.002023-07-157165Actual
33221109.272024-11-1371111Actual
232750.002022-07-157163Budget
1003440.002023-01-127168Budget
305760.002022-07-157117Actual
1137130.002023-03-147173Budget
3741422.002025-03-147126Actual
932356.002023-01-127115Actual
958110.172022-05-147118Actual
3399143.002024-12-147136Actual
2507443.002024-04-137166Actual
3132492.482024-09-1371613Actual
3029068.002024-09-137163Actual
255455.012024-04-1371112Actual
820256.002022-12-157115Actual
1067376.002023-02-127136Actual
180240.002022-06-147156Budget
2641632.672024-05-1371111Actual
1174930.002023-03-147126Actual
319990.002022-07-157118Budget
1067480.002023-02-127136Budget
200070.002022-06-147167Budget
174411.822023-08-1471112Actual
25689137.002024-05-137113Actual
173493.952023-08-1471511Actual
614640.002022-10-147126Budget
338560.002022-08-147113Budget
2759551.822024-06-1371311Actual
26370.002022-05-147164Budget
31382193.002024-10-137113Actual
170870.002022-06-147136Budget
2295666.002024-02-127136Actual
20183158.662023-11-147118Actual
29726205.632024-08-137118Actual
277730.002022-07-157126Budget
483364.002022-09-147115Actual
2000015.002023-11-147156Actual
37704141.992025-03-147128Actual
3014046.872024-08-1371113Actual
2578327.002024-05-137173Actual
1072160.002023-02-127146Budget
164093.952023-07-1571112Actual
35933205.002025-02-127113Actual
3407433.002024-12-147166Actual
2877432.672024-07-1471411Actual
251170.002022-07-157164Budget
997554.112023-01-127128Actual
1788813.002023-09-147126Actual
1531023.102023-06-1471411Actual
23098117.002024-02-127117Actual
3897534.802025-04-1471211Actual
28633138.962024-07-147168Actual
3439932.672024-12-1471311Actual
38231107.002025-04-147113Actual
1254685.002023-04-147114Actual
67840.002022-05-147156Budget
2038414.592023-11-1471411Actual
28189122.002024-07-147115Actual
81763.002022-05-147117Actual
960440.002023-01-127146Budget
3316279.872024-11-137168Actual
741240.002022-11-147156Budget
2946318.002024-08-137126Actual
305890.002022-07-157117Budget
1475947.002023-06-147165Actual
2836350.002024-07-147146Actual
1268770.002023-04-147115Actual
793550.002022-12-157163Budget
3514275.002025-01-127136Actual
475360.002022-09-147164Budget
3932769.672025-04-1471613Actual
2493534.002024-04-137116Actual
266186.082024-05-1371112Actual
3351541.602024-11-1371113Actual
194190.002022-06-147117Actual
924272.002023-01-127164Actual
3229734.802024-10-1371112Actual
3129346.872024-09-1371213Actual
2756826.292024-06-1371211Actual
530464.002022-09-147117Actual
1667846.002023-08-147164Actual
656890.002022-10-147118Budget
272832.002022-07-157116Actual
1794222.002023-09-147146Actual
2300826.002024-02-127156Actual
26263.002022-05-147164Actual
2943639.002024-08-137116Actual
324750.002022-07-157128Budget
3782411.402025-03-1471211Actual
1156072.002023-03-147115Actual
2987417.782024-08-1371211Actual
3454569.912024-12-1471112Actual
282670.002022-07-157136Budget
601742.002022-10-147165Actual
614718.002022-10-147126Actual
456550.002022-09-147163Budget
212849.572022-06-147128Actual
1394929.002023-05-147166Actual
225061.822024-01-1271112Actual
1340860.172023-04-147168Actual
736423.002022-11-147146Actual
1927425.232023-10-1471111Actual
249626.002024-04-137126Actual
2398722.002024-03-137146Actual
2197954.002024-01-127136Actual
3220617.782024-10-1371511Actual
3259829.002024-11-137173Actual
31918124.002024-10-137167Actual
984530.002023-01-127167Actual
3675615.652025-02-1271511Actual
3460666.722024-12-1471612Actual
253736.082024-04-1371211Actual
1025214.002023-02-127173Actual
442538.962022-08-147168Actual
642790.002022-10-147117Budget
2951735.002024-08-137146Actual
3102745.442024-09-1371311Actual
215316.082023-12-1571112Actual
2275046.002024-02-127164Actual
33785156.002024-12-147164Actual
21210195.022023-12-157118Actual
1391722.002023-05-147156Actual
1886525.002023-10-147116Actual
17676110.002023-09-147114Actual
1880698.002023-10-147165Actual
1340750.002023-04-147168Budget
2842149.002024-07-147166Actual
581860.002022-10-147114Actual
259290.002022-07-157115Budget
3354281.962024-11-1371213Actual
3283920.002024-11-137126Actual
35284104.002025-01-127117Actual
3254076.002024-11-137163Actual
2280964.002024-02-127115Actual
1129160.002023-03-147163Budget
95990.002022-05-147118Budget
12829.002022-06-147173Actual
2883465.652024-07-1471611Actual
29343106.002024-08-137115Actual
918555.002023-01-127114Actual
1992015.002023-11-147126Actual
36468101.002025-02-127167Actual
58470.002022-05-147136Budget
1685716.002023-08-147126Actual
2673757.392024-05-1371213Actual
464414.002022-09-147173Actual
3100017.782024-09-1371211Actual
23191107.142024-02-127118Actual
144566.082023-05-1471612Actual
193023.952023-10-1471211Actual
3401740.002024-12-147146Actual
32719131.002024-11-137115Actual
18594105.002023-10-147163Actual
2227448.052024-01-127168Actual
3345677.362024-11-1371612Actual
1017360.002023-02-127163Budget
806360.002022-12-157114Actual
3233066.722024-10-1371612Actual
229288.002024-02-127126Actual
2872015.652024-07-1471211Actual
297750.002022-07-157166Budget
1683054.002023-08-147116Actual
26980114.002024-06-137164Actual
235113.952024-02-1271112Actual
32038110.172024-10-137168Actual
3519418.002025-01-127156Actual
404230.002022-08-147156Budget
20090100.002023-11-147117Actual
15492187.002023-07-157113Actual
773623.812022-11-147128Actual
22121100.002024-01-127117Actual
1590533.002023-07-157156Actual
779528.352022-11-147168Actual
1282980.002023-04-147116Budget
180114.002022-06-147156Actual
886061.692022-12-157128Actual
255721.822024-04-1371212Actual
3147429.002024-10-137173Actual
1035990.002023-02-127164Budget
970750.002023-01-127166Budget
1287740.002023-04-147126Budget
881364.722022-12-157118Actual
619670.002022-10-147136Budget
205110.002022-05-147114Budget
629030.002022-10-147156Budget
34815137.002025-01-127163Actual
1661636.002023-08-147173Actual
2786046.872024-06-1371113Actual
10906100.002023-02-127117Budget
376940.002022-08-147165Actual
3097259.272024-09-1371111Actual
1389130.002023-05-147146Actual
277697.142024-06-1371212Actual
30852296.542024-09-137118Actual
1764823.002023-09-147173Actual
3744280.002025-03-147136Actual
768980.002022-11-147118Budget
80149.002022-12-157173Actual
2331135.872024-02-1271111Actual
2445529.482024-03-1371611Actual
563044.002022-10-147113Actual
3914848.632025-04-1471112Actual
609860.002022-10-147116Budget
174682.892023-08-1471212Actual
2892110.332024-07-1471212Actual
20211107.142023-11-147128Actual
7688107.142022-11-147118Actual
844065.002022-12-157136Actual
2572389.002024-05-137163Actual
3888895.022025-04-147168Actual
352540.002022-08-147173Budget
950818.002023-01-127126Actual
1997419.002023-11-147146Actual
1516979.872023-06-147168Actual
39295103.012025-04-1471213Actual
2608229.002024-05-137146Actual
146990.002022-06-147115Actual
30469114.002024-09-137115Actual
1780268.002023-09-147165Actual
2602811.002024-05-137126Actual
694277.002022-11-147114Actual
1057780.002023-02-127116Budget
16088160.182023-07-157118Actual
26200195.002024-05-137117Actual
1635025.232023-07-1571611Actual
1062440.002023-02-127126Budget
410160.002022-08-147166Budget
3002048.632024-08-1371112Actual
26295166.242024-05-137118Actual
245146.082024-03-1371112Actual
1726814.592023-08-1471211Actual
291923.002022-07-157156Actual
399540.002022-08-147146Budget
2610817.002024-05-137156Actual
68958.002022-11-147173Actual
3699273.182025-02-1271213Actual
100637.452022-05-147128Actual
1011457.002023-02-127113Actual
1162052.002023-03-147165Actual
19154173.812023-10-147118Actual
11559100.002023-03-147115Budget
142548.212023-05-1471211Actual
3372344.002024-12-147173Actual
1249830.002023-04-147173Budget
1413279.872023-05-147128Actual
225389.272024-01-1271612Actual
19095104.002023-10-147167Actual
2325288.962024-02-127168Actual
3749428.002025-03-147156Actual
67718.002022-05-147156Actual
793424.002022-12-157163Actual
843980.002022-12-157136Budget
2545410.332024-04-1371511Actual
154023.952023-06-1471112Actual
144262.892023-05-1471212Actual
3738742.002025-03-147116Actual
1072029.002023-02-127146Actual
19589195.002023-11-147113Actual
16029104.002023-07-157167Actual
3141668.002024-10-137163Actual
2404443.002024-03-137166Actual
1011580.002023-02-127113Budget
1227850.002023-03-147168Budget
502214.002022-09-147126Actual
371490.002022-08-147115Budget
38734104.002025-04-147117Actual
38265127.002025-04-147163Actual
1301925.002023-04-147156Actual
1292580.002023-04-147136Budget
32660109.002024-11-137164Actual
3004811.402024-08-1371212Actual
2422299.572024-03-137128Actual
1035854.002023-02-127164Actual
3357381.962024-11-1371613Actual
29130176.002024-08-137113Actual
3864424.002025-04-147156Actual
226839.002022-07-157113Actual
1585330.002023-07-157136Actual
2723721.002024-06-137156Actual
423956.002022-08-147167Actual
1718169.262023-08-147168Actual
14043117.002023-05-147167Actual
1796820.002023-09-147156Actual
14104107.142023-05-147118Actual
2396130.002024-03-137136Actual
2372076.002024-03-137114Actual
37294176.002025-03-147115Actual
1428125.232023-05-1471311Actual
2632382.902024-05-137128Actual
2691949.002024-06-137173Actual
2086488.002023-12-157165Actual
33751140.002024-12-147114Actual
2780156.082024-06-1371612Actual
218850.002022-06-147168Budget
2203113.002024-01-127156Actual
13499195.002023-05-147113Actual
3238934.592024-10-1371113Actual
3289345.002024-11-137146Actual
436950.002022-08-147128Budget
955839.002023-01-127136Actual
516630.002022-09-147156Budget
38385114.002025-04-147164Actual
34225128.362024-12-147118Actual
689430.002022-11-147173Budget
3696546.872025-02-1271113Actual
195316.082023-10-1471612Actual
154346.082023-06-1471612Actual
3761793.002025-03-147167Actual
1564676.002023-07-157164Actual
33101220.782024-11-137118Actual
2390660.002024-03-137116Actual
29040138.102024-07-1471213Actual
153070.002022-06-147165Budget
2100435.002023-12-157146Actual
32506205.002024-11-137113Actual
2413570.002024-03-137167Actual
17556124.002023-09-147113Actual
2764917.782024-06-1371511Actual
648770.002022-10-147167Budget
741112.002022-11-147156Actual
1770968.002023-09-147164Actual
143995.012023-05-1471112Actual
208190.002022-06-147118Budget
1189140.002023-03-147156Budget
2721133.002024-06-137146Actual
3066918.002024-09-137156Actual
265255.012024-05-1371511Actual
2174083.002024-01-127114Actual
3861827.002025-04-147146Actual
1832417.782023-09-1471311Actual
2996165.652024-08-1371611Actual
1017232.002023-02-127163Actual
114650.002022-06-147113Actual
3702392.482025-02-1271613Actual
158256.002023-07-157126Actual
162366.082023-07-1571211Actual
3617877.002025-02-127165Actual
1208945.002023-03-147167Actual
2954321.002024-08-137156Actual
3920989.062025-04-1471612Actual
27977107.002024-07-147113Actual
1558431.002023-07-157173Actual
1292651.002023-04-147136Actual
2224288.962024-01-127128Actual
3785151.822025-03-1471311Actual
338430.002022-08-147113Actual
587642.002022-10-147164Actual
1941529.482023-10-1471611Actual
182976.082023-09-1471211Actual
1487360.002023-06-147136Actual
418172.002022-08-147117Actual
442650.002022-08-147168Budget

Generated 2025-06-13 07:16:47.382 UTC