[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 992  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002024-08-147173Actual
3502890.002025-01-137165Actual
37201117.002025-03-157114Actual
2290134.002024-02-137116Actual
3779660.332025-03-1571111Actual
30759136.002024-09-147117Actual
3223865.652024-10-1471611Actual
31629122.002024-10-147165Actual
2244725.232024-01-1371611Actual
1702793.002023-08-157117Actual
1472575.002023-06-157115Actual
379059.272025-03-1571511Actual
1585330.002023-07-167136Actual
3437213.532024-12-1571211Actual
536142.002022-09-157167Actual
239338.002024-03-147126Actual
3179528.002024-10-147156Actual
1841119.912023-09-1571611Actual
1463366.002023-06-157114Actual
15492187.002023-07-167113Actual
681440.002022-11-157163Actual
3905611.402025-04-1571511Actual
226839.002022-07-167113Actual
154346.082023-06-1571612Actual
34781150.002025-01-137113Actual
997554.112023-01-137128Actual
1573944.002023-07-167165Actual
3324944.382024-11-1471211Actual
164093.952023-07-1671112Actual
2759551.822024-06-1471311Actual
3259829.002024-11-147173Actual
144566.082023-05-1571612Actual
1513655.632023-06-157128Actual
2475088.002024-04-147114Actual
1989329.002023-11-157116Actual
58335.002022-05-157136Actual
3516832.002025-01-137146Actual
2238825.232024-01-1371311Actual
1330190.002023-04-157118Budget
1062440.002023-02-137126Budget
170870.002022-06-157136Budget
937949.002023-01-137165Actual
905628.002023-01-137163Actual
2984668.852024-08-1471111Actual
1282854.002023-04-157116Actual
311870.002022-07-167167Budget
714070.002022-11-157165Actual
2707164.002024-06-147165Actual
3787832.672025-03-1571411Actual
624340.002022-10-157146Budget
694277.002022-11-157114Actual
475360.002022-09-157164Budget
2957552.002024-08-147166Actual
73550.002022-05-157166Budget
133099.002022-06-157114Actual
1906185.002023-10-157117Actual
661750.002022-10-157128Budget
3664797.572025-02-1371111Actual
5819110.002022-10-157114Budget
2632382.902024-05-147128Actual
28223106.002024-07-157165Actual
1292651.002023-04-157136Actual
3917622.042025-04-1571212Actual
330343.512022-07-167168Actual
25689137.002024-05-147113Actual
3102745.442024-09-1471311Actual
240615.002022-07-167173Actual
3105444.382024-09-1471411Actual
3351541.602024-11-1471113Actual
2100435.002023-12-167146Actual
3672944.382025-02-1371411Actual
229288.002024-02-137126Actual
2951735.002024-08-147146Actual
3316279.872024-11-147168Actual
2600124.002024-05-147116Actual
2295666.002024-02-137136Actual
3617877.002025-02-137165Actual
3487329.002025-01-137173Actual
2788795.992024-06-1471213Actual
793424.002022-12-167163Actual
15108108.662023-06-157118Actual
174987.142023-08-1571612Actual
2842149.002024-07-157166Actual
1770.002022-05-157113Budget
1072029.002023-02-137146Actual
2381370.002024-03-147115Actual
1817870.782023-09-157128Actual
67840.002022-05-157156Budget
1528313.532023-06-1571311Actual
464540.002022-09-157173Budget
3631855.002025-02-137146Actual
31502197.002024-10-147114Actual
58470.002022-05-157136Budget
2608229.002024-05-147146Actual
193023.952023-10-1571211Actual
2280964.002024-02-137115Actual
1422622.042023-05-1571111Actual
297750.002022-07-167166Budget
2000015.002023-11-157156Actual
29164109.002024-08-147163Actual
2649822.042024-05-1471411Actual
1235972.002023-04-157113Actual
37115146.002025-03-157163Actual
2754087.992024-06-1471111Actual
1096493.002023-02-137167Actual
1889218.002023-10-157126Actual
3466564.412024-12-1571113Actual
16029104.002023-07-167167Actual
29633221.002024-08-147117Actual
32038110.172024-10-147168Actual
35966114.002025-02-137163Actual
338560.002022-08-157113Budget
4692120.002022-09-157114Actual
272832.002022-07-167116Actual
2339323.102024-02-1371411Actual
2133022.042023-12-1671111Actual
10301110.002023-02-137114Budget
1918295.022023-10-157128Actual
180240.002022-06-157156Budget
2715715.002024-06-147126Actual
2499030.002024-04-147136Actual
1123280.002023-03-157113Budget
2439517.782024-03-1471411Actual
3897534.802025-04-1571211Actual
549050.002022-09-157128Budget
22596156.002024-02-137113Actual
27977107.002024-07-157113Actual
681550.002022-11-157163Budget
1974154.002023-11-157164Actual
1759085.002023-09-157163Actual
741240.002022-11-157156Budget
251036.002022-07-167164Actual
2123879.872023-12-167128Actual
37704141.992025-03-157128Actual
3859256.002025-04-157136Actual
19095104.002023-10-157167Actual
1292580.002023-04-157136Budget
195012.892023-10-1571212Actual
648770.002022-10-157167Budget
3070144.002024-09-147166Actual
21621109.002024-01-137113Actual
28479176.002024-07-157117Actual
3543879.872025-01-137168Actual
3339528.422024-11-1471112Actual
1997419.002023-11-157146Actual
746950.002022-11-157166Budget
12688100.002023-04-157115Budget
950818.002023-01-137126Actual
2200539.002024-01-137146Actual
2691949.002024-06-147173Actual
1466653.002023-06-157164Actual
255455.012024-04-1471112Actual
853340.002022-12-167156Budget
886150.002022-12-167128Budget
773623.812022-11-157128Actual
760772.002022-11-157167Actual
1321980.002023-04-157167Budget
144262.892023-05-1571212Actual
848720.002022-12-167146Actual
569150.002022-10-157163Budget
3469246.872024-12-1571213Actual
3602431.002025-02-137173Actual
48760.002022-05-157116Budget
918555.002023-01-137114Actual
19589195.002023-11-157113Actual
3366595.002024-12-157163Actual
2889358.212024-07-1571112Actual
1599578.002023-07-167117Actual
2525369.262024-04-147128Actual
536270.002022-09-157167Budget
2384753.002024-03-147165Actual
10439100.002023-02-137115Budget
1017360.002023-02-137163Budget
891840.002022-12-167168Budget
34690.002022-05-157115Budget
2044423.102023-11-1571611Actual
2038414.592023-11-1571411Actual
2872015.652024-07-1571211Actual
3805789.062025-03-1571612Actual
667650.002022-10-157168Budget
152566.082023-06-1571211Actual
28600110.172024-07-157128Actual
3439932.672024-12-1571311Actual
1161980.002023-03-157165Budget
3198122.302022-07-167118Actual
924272.002023-01-137164Actual
2275046.002024-02-137164Actual
1434014.592023-05-1571611Actual
1626311.402023-07-1671311Actual
14043117.002023-05-157167Actual
3354281.962024-11-1471213Actual
1301925.002023-04-157156Actual
37676166.242025-03-157118Actual
2584566.002024-05-147164Actual
1383713.002023-05-157126Actual
3176932.002024-10-147146Actual
1049691.002023-02-137165Actual
432190.002022-08-157118Budget
3153685.002024-10-147164Actual
30469114.002024-09-147115Actual
3629268.002025-02-137136Actual
114770.002022-06-157113Budget
21210195.022023-12-167118Actual
3171518.002024-10-147126Actual
2401322.002024-03-147156Actual
960440.002023-01-137146Budget
28011122.002024-07-157163Actual
1788813.002023-09-157126Actual
2035713.532023-11-1571311Actual
225061.822024-01-1371112Actual
1090578.002023-02-137117Actual
215316.082023-12-1671112Actual
834353.002022-12-167116Actual
779640.002022-11-157168Budget
1147993.002023-03-157164Actual
29343106.002024-08-147115Actual
26355123.812024-05-147168Actual
826180.002022-12-167165Budget
2726954.002024-06-147166Actual
3393653.002024-12-157116Actual
2892110.332024-07-1571212Actual
1221850.002023-03-157128Budget
389940.002022-08-157126Budget
2097846.002023-12-167136Actual
174411.822023-08-1571112Actual
272960.002022-07-167116Budget
2721133.002024-06-147146Actual
7432.002022-05-157163Actual
3286748.002024-11-147136Actual
2946318.002024-08-147126Actual
1274880.002023-04-157165Budget
30852296.542024-09-147118Actual
801530.002022-12-167173Budget
1147890.002023-03-157164Budget
2883465.652024-07-1571611Actual
918480.002023-01-137114Budget
569032.002022-10-157163Actual
1381043.002023-05-157116Actual
170759.002022-06-157136Actual
1129160.002023-03-157163Budget
1217179.872023-03-157118Actual
3902965.652025-04-1571411Actual
11559100.002023-03-157115Budget
1174930.002023-03-157126Actual
195316.082023-10-1571612Actual
1770968.002023-09-157164Actual
1389130.002023-05-157146Actual
194190.002022-06-157117Actual
418172.002022-08-157117Actual
34132221.002024-12-157117Actual
34253126.842024-12-157128Actual
147090.002022-06-157115Budget
2041113.532023-11-1571511Actual
2673757.392024-05-1471213Actual
1302040.002023-04-157156Budget
200070.002022-06-157167Budget
389823.002022-08-157126Actual
19800107.002023-11-157115Actual
3281253.002024-11-147116Actual
2466478.002024-04-147163Actual
164363.952023-07-1671212Actual
450760.002022-09-157113Budget
3626414.002025-02-137126Actual
215633.952023-12-1671612Actual
3752646.002025-03-157166Actual
475264.002022-09-157164Actual
36144158.002025-02-137115Actual
29726205.632024-08-147118Actual
1371586.002023-05-157115Actual
1935615.652023-10-1571411Actual
511940.002022-09-157146Budget
1413279.872023-05-157128Actual
2836350.002024-07-157146Actual
2127149.572023-12-167168Actual
3581632.832025-01-1371113Actual
1886525.002023-10-157116Actual
175550.002022-06-157146Budget
205110.002022-05-157114Budget
629030.002022-10-157156Budget
2431331.612024-03-1471111Actual
1635025.232023-07-1671611Actual
1003440.002023-01-137168Budget
1495730.002023-06-157166Actual
38231107.002025-04-157113Actual
1826935.872023-09-1571111Actual
20183158.662023-11-157118Actual
1287618.002023-04-157126Actual
37328106.002025-03-157165Actual
450644.002022-09-157113Actual
249626.002024-04-147126Actual
265255.012024-05-1471511Actual
32753152.002024-11-147165Actual
36468101.002025-02-137167Actual
29040138.102024-07-1571213Actual
456428.002022-09-157163Actual
24630175.002024-04-147113Actual
2206349.002024-01-137166Actual
2183286.002024-01-137115Actual
1921549.572023-10-157168Actual
1835122.042023-09-1571411Actual
2224288.962024-01-137128Actual
1174840.002023-03-157126Budget
1428125.232023-05-1571311Actual
25225108.662024-04-147118Actual
2073883.002023-12-167114Actual
3888895.022025-04-157168Actual
970623.002023-01-137166Actual
3066918.002024-09-147156Actual
205032.892023-11-1571112Actual
36527248.062025-02-137118Actual
1282980.002023-04-157116Budget
595772.002022-10-157115Actual
3741422.002025-03-157126Actual
226970.002022-07-167113Budget
3861827.002025-04-157146Actual
363235.002022-08-157164Actual
779528.352022-11-157168Actual
26980114.002024-06-147164Actual
2372076.002024-03-147114Actual
37584124.002025-03-157117Actual
143995.012023-05-1571112Actual
2869268.852024-07-1571111Actual
2422299.572024-03-147128Actual
511820.002022-09-157146Actual
63039.002022-05-157146Actual
2895467.782024-07-1571612Actual
1764823.002023-09-157173Actual
2507443.002024-04-147166Actual
3209769.912024-10-1471111Actual
1534322.042023-06-1571611Actual
516630.002022-09-157156Budget
120228.002022-06-157163Actual
1871360.002023-10-157164Actual
292040.002022-07-167156Budget
29250210.002024-08-147114Actual
3088070.782024-09-147128Actual
2534525.232024-04-1471111Actual
3696546.872025-02-1371113Actual
232750.002022-07-167163Budget
27420220.782024-06-147118Actual
3920989.062025-04-1571612Actual
291923.002022-07-167156Actual
2644411.402024-05-1471211Actual
2003235.002023-11-157166Actual
19154173.812023-10-157118Actual
138970.002022-06-157164Budget
1115140.482023-02-137168Actual
2768239.062024-06-1471611Actual
1208945.002023-03-157167Actual
15015156.002023-06-157117Actual
3811662.662025-03-1571113Actual
2774166.722024-06-1471112Actual
3212522.042024-10-1471211Actual
3802414.592025-03-1571212Actual
7550.002022-05-157163Budget
182976.082023-09-1571211Actual
2369223.002024-03-147173Actual
288019.272024-07-1571511Actual
1049580.002023-02-137165Budget
2086488.002023-12-167165Actual
16524136.002023-08-157113Actual
2195115.002024-01-137126Actual
20090100.002023-11-157117Actual
1683054.002023-08-157116Actual
1331110.002022-06-157114Budget
2103020.002023-12-167156Actual
1170180.002023-03-157116Budget
385160.002022-08-157116Budget
2838924.002024-07-157156Actual
399540.002022-08-157146Budget
1137010.002023-03-157173Actual
28633138.962024-07-157168Actual
3079393.002024-09-147167Actual
2336619.912024-02-1371311Actual
212950.002022-06-157128Budget
3404332.002024-12-157156Actual
23600166.002024-03-147113Actual
30913141.992024-09-147168Actual
1137130.002023-03-157173Budget
826263.002022-12-167165Actual
3215227.362024-10-1471311Actual
13533100.002023-05-157163Actual
3793776.292025-03-1571611Actual
2192439.002024-01-137116Actual
946053.002023-01-137116Actual
3817369.672025-03-1571613Actual
891723.812022-12-167168Actual
3472381.962024-12-1571613Actual
2263091.002024-02-137163Actual
3511422.002025-01-137126Actual
946170.002023-01-137116Budget
410160.002022-08-157166Budget
1932914.592023-10-1571311Actual
324641.992022-07-167128Actual
35377205.632025-01-137118Actual
3454569.912024-12-1571112Actual
1994836.002023-11-157136Actual
899960.002023-01-137113Budget
394870.002022-08-157136Budget
1334855.632023-04-157128Actual
1629014.592023-07-1671411Actual
73436.002022-05-157166Actual
2610817.002024-05-147156Actual
3442649.702024-12-1571411Actual
1738229.482023-08-1571611Actual
1062525.002023-02-137126Actual
502214.002022-09-157126Actual
3914848.632025-04-1571112Actual
18594105.002023-10-157163Actual
194290.002022-06-157117Budget
3061737.002024-09-147136Actual
2300826.002024-02-137156Actual
1340750.002023-04-157168Budget
1780268.002023-09-157165Actual
36588123.812025-02-137168Actual
619670.002022-10-157136Budget
277697.142024-06-1471212Actual
3932769.672025-04-1571613Actual
255721.822024-04-1471212Actual
13159100.002023-04-157117Budget
3357381.962024-11-1471613Actual
100637.452022-05-157128Actual
3799644.382025-03-1571112Actual
587642.002022-10-157164Actual
1877270.002023-10-157115Actual
225389.272024-01-1371612Actual
146990.002022-06-157115Actual
34935135.002025-01-137164Actual
1096380.002023-02-137167Budget
839126.002022-12-167126Actual
36085152.002025-02-137164Actual
19708101.002023-11-157114Actual
2966778.002024-08-147167Actual
33009154.002024-11-147117Actual
1076717.002023-02-137156Actual
1481834.002023-06-157116Actual
1025214.002023-02-137173Actual
806280.002022-12-167114Budget
2012462.002023-11-157167Actual
3312982.902024-11-147128Actual
1685716.002023-08-157126Actual
614640.002022-10-157126Budget
530464.002022-09-157117Actual
2943639.002024-08-147116Actual
264740.002022-07-167165Actual
1340860.172023-04-157168Actual
522241.002022-09-157166Actual
2135819.912023-12-1671211Actual
352540.002022-08-157173Budget
24194160.182024-03-147118Actual
1035854.002023-02-137164Actual
2786046.872024-06-1471113Actual
442538.962022-08-157168Actual
3667544.382025-02-1371211Actual
3702392.482025-02-1371613Actual
2614029.002024-05-147166Actual
13160104.002023-04-157117Actual
1805785.002023-09-157117Actual
3552534.802025-01-1371211Actual
731880.002022-11-157136Budget
1992015.002023-11-157126Actual
2540017.782024-04-1471311Actual
142548.212023-05-1571211Actual
555043.512022-09-157168Actual
3147429.002024-10-147173Actual
37737158.662025-03-157168Actual
960526.002023-01-137146Actual
1109250.002023-02-137128Budget
34901163.002025-01-137114Actual
544390.002022-09-157118Budget
834270.002022-12-167116Budget
1235880.002023-04-157113Budget
399431.002022-08-157146Actual
497423.002022-09-157116Actual
259148.002022-07-167115Actual
1115250.002023-02-137168Budget
37235156.002025-03-157164Actual
27327132.002024-06-147117Actual
27039131.002024-06-147115Actual
1564676.002023-07-167164Actual
3428582.902024-12-157168Actual
1307960.002023-04-157166Budget
87549.002022-05-157167Actual
3572525.232025-01-1371212Actual
305760.002022-07-167117Actual
287350.002022-07-167146Budget
1334950.002023-04-157128Budget
1522825.232023-06-1571111Actual
2203113.002024-01-137156Actual
2516693.002024-04-147167Actual
2325288.962024-02-137168Actual
812080.002022-12-167164Budget
27361101.002024-06-147167Actual
1297360.002023-04-157146Budget
152960.002022-06-157165Actual
1194960.002023-03-157166Budget
3401740.002024-12-157146Actual
502340.002022-09-157126Budget
12829.002022-06-157173Actual
3384482.002024-12-157115Actual

Generated 2025-06-14 06:30:09.642 UTC