[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 512  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19095104.002023-11-037167Actual
464414.002022-10-047173Actual
29787123.812024-09-027168Actual
1463366.002023-07-047114Actual
1794222.002023-10-047146Actual
161160.002022-07-047116Budget
2572389.002024-06-027163Actual
3902965.652025-05-0471411Actual
1974154.002023-12-047164Actual
144262.892023-06-0371212Actual
2147223.102024-01-0471611Actual
175550.002022-07-047146Budget
138848.002022-07-047164Actual
787660.002023-01-047113Budget
25811128.002024-06-027114Actual
1189140.002023-04-037156Budget
3864424.002025-05-047156Actual
253736.082024-05-0371211Actual
3617877.002025-03-047165Actual
53416.002022-06-037126Actual
2478354.002024-05-037164Actual
80149.002023-01-047173Actual
1249830.002023-05-047173Budget
1115140.482023-03-047168Actual
95990.002022-06-037118Budget
1817870.782023-10-047128Actual
2133022.042024-01-0471111Actual
946170.002023-02-017116Budget
1585330.002023-08-047136Actual
205608.212023-12-0471612Actual
689430.002022-12-047173Budget
26263.002022-06-037164Actual
165814.002022-07-047126Actual
2123879.872024-01-047128Actual
175432.002022-07-047146Actual
1941529.482023-11-0371611Actual
282670.002022-08-047136Budget
3286748.002024-12-037136Actual
746835.002022-12-047166Actual
768980.002022-12-047118Budget
634627.002022-11-037166Actual
2100435.002024-01-047146Actual
3100017.782024-10-0371211Actual
899839.002023-02-017113Actual
1189212.002023-04-037156Actual
282539.002022-08-047136Actual
1889218.002023-11-037126Actual
2754087.992024-07-0371111Actual
16029104.002023-08-047167Actual
3333660.332024-12-0371611Actual
1531023.102023-07-0471411Actual
891723.812023-01-047168Actual
100750.002022-06-037128Budget
432190.002022-09-037118Budget
287350.002022-08-047146Budget
27361101.002024-07-037167Actual
661637.452022-11-037128Actual
1287618.002023-05-047126Actual
3066918.002024-10-037156Actual
1174930.002023-04-037126Actual
760880.002022-12-047167Budget
1809162.002023-10-047167Actual
946053.002023-02-017116Actual
2525369.262024-05-037128Actual
1466653.002023-07-047164Actual
1877270.002023-11-037115Actual
3581632.832025-02-0171113Actual
544390.002022-10-047118Budget
1932914.592023-11-0371311Actual
205110.002022-06-037114Budget
1906185.002023-11-037117Actual
2233322.042024-02-0171111Actual
32626148.002024-12-037114Actual
2071023.002024-01-047173Actual
1184560.002023-04-037146Budget
2501616.002024-05-037146Actual
35377205.632025-02-017118Actual
305890.002022-08-047117Budget
1513655.632023-07-047128Actual
1340860.172023-05-047168Actual
174987.142023-09-0371612Actual
2138517.782024-01-0471311Actual
722170.002022-12-047116Budget
3088070.782024-10-037128Actual
153070.002022-07-047165Budget
1072160.002023-03-047146Budget
1693722.002023-09-037156Actual
186150.002022-07-047166Budget
3295146.002024-12-037166Actual
19589195.002023-12-047113Actual
3744280.002025-04-037136Actual
1035854.002023-03-047164Actual
14104107.142023-06-037118Actual
2105925.002024-01-047166Actual
142548.212023-06-0371211Actual
2410293.002024-04-027117Actual
1371586.002023-06-037115Actual
2954321.002024-09-027156Actual
225389.272024-02-0171612Actual
3569742.252025-02-0171112Actual
13499195.002023-06-037113Actual
2813093.002024-08-037164Actual
970750.002023-02-017166Budget
36085152.002025-03-047164Actual
29633221.002024-09-027117Actual
536270.002022-10-047167Budget
10301110.002023-03-047114Budget
801530.002023-01-047173Budget
37737158.662025-04-037168Actual
277730.002022-08-047126Budget
2241523.102024-02-0171411Actual
3675615.652025-03-0471511Actual
36588123.812025-03-047168Actual
15108108.662023-07-047118Actual
229288.002024-03-037126Actual
891840.002023-01-047168Budget
212950.002022-07-047128Budget
363360.002022-09-037164Budget
2381370.002024-04-027115Actual
1268770.002023-05-047115Actual
2165478.002024-02-017163Actual
12547110.002023-05-047114Budget
21621109.002024-02-017113Actual
1688566.002023-09-037136Actual
667650.002022-11-037168Budget
3487329.002025-02-017173Actual
2877432.672024-08-0371411Actual
1109348.052023-03-047128Actual
2759551.822024-07-0371311Actual
31885198.002024-11-027117Actual
3749428.002025-04-037156Actual
450644.002022-10-047113Actual
886061.692023-01-047128Actual
29040138.102024-08-0371213Actual
1528313.532023-07-0471311Actual
3254076.002024-12-037163Actual
180114.002022-07-047156Actual
16524136.002023-09-037113Actual
1260690.002023-05-047164Budget
489349.002022-10-047165Actual
36527248.062025-03-047118Actual
3357381.962024-12-0371613Actual
760772.002022-12-047167Actual
3861827.002025-05-047146Actual
812142.002023-01-047164Actual
311870.002022-08-047167Budget
3516832.002025-02-017146Actual
595772.002022-11-037115Actual
1321980.002023-05-047167Budget
2723721.002024-07-037156Actual
2097846.002024-01-047136Actual
3460666.722025-01-0371612Actual
33101220.782024-12-037118Actual
6569137.452022-11-037118Actual
240730.002022-08-047173Budget
1003338.962023-02-017168Actual
3511422.002025-02-017126Actual
3448669.912025-01-0371611Actual
2484253.002024-05-037115Actual
648770.002022-11-037167Budget
3259829.002024-12-037173Actual
555043.512022-10-047168Actual
30376123.002024-10-037114Actual
14043117.002023-06-037167Actual
1718169.262023-09-037168Actual
5819110.002022-11-037114Budget
1460515.002023-07-047173Actual
642790.002022-11-037117Budget
363235.002022-09-037164Actual
2183286.002024-02-017115Actual
1673796.002023-09-037115Actual
2901355.642024-08-0371113Actual
67840.002022-06-037156Budget
2466478.002024-05-037163Actual
3785151.822025-04-0371311Actual
1208945.002023-04-037167Actual
180240.002022-07-047156Budget
2177360.002024-02-017164Actual
291923.002022-08-047156Actual
661750.002022-11-037128Budget
1067480.002023-03-047136Budget
1522825.232023-07-0471111Actual
3339528.422024-12-0371112Actual
1082535.002023-03-047166Actual
2044423.102023-12-0471611Actual
3741422.002025-04-037126Actual
3061737.002024-10-037136Actual
2095011.002024-01-047126Actual
3684639.062025-03-0471112Actual
394870.002022-09-037136Budget
34994122.002025-02-017115Actual
28011122.002024-08-037163Actual
1780268.002023-10-047165Actual
1683054.002023-09-037116Actual
2641632.672024-06-0271111Actual
23132104.002024-03-037167Actual
2780156.082024-07-0371612Actual
15730.002022-06-037173Budget
2721133.002024-07-037146Actual
37294176.002025-04-037115Actual
28633138.962024-08-037168Actual
27327132.002024-07-037117Actual
154346.082023-07-0471612Actual
423956.002022-09-037167Actual
722035.002022-12-047116Actual
507170.002022-10-047136Budget
1759085.002023-10-047163Actual
1137130.002023-04-037173Budget
3888895.022025-05-047168Actual
203308.212023-12-0471211Actual
330450.002022-08-047168Budget
13159100.002023-05-047117Budget
305760.002022-08-047117Actual
601860.002022-11-037165Budget
1894629.002023-11-037146Actual
442538.962022-09-037168Actual
20183158.662023-12-047118Actual
587760.002022-11-037164Budget
1558431.002023-08-047173Actual
2992832.672024-09-0271411Actual
3844491.002025-05-047115Actual
853429.002023-01-047156Actual
3198122.302022-08-047118Actual
2439517.782024-04-0271411Actual
3327622.042024-12-0371311Actual
48631.002022-06-037116Actual
1123280.002023-04-037113Budget
2833780.002024-08-037136Actual
38265127.002025-05-047163Actual
36555107.142025-03-047128Actual
2507443.002024-05-037166Actual
27919110.032024-07-0371613Actual
3126627.572024-10-0371113Actual
1049580.002023-03-047165Budget
1935615.652023-11-0371411Actual
2396130.002024-04-027136Actual
1788813.002023-10-047126Actual
2339323.102024-03-0371411Actual
33785156.002025-01-037164Actual
385059.002022-09-037116Actual
1322045.002023-05-047167Actual
3696546.872025-03-0471113Actual
839040.002023-01-047126Budget
3004811.402024-09-0271212Actual
3717329.002025-04-037173Actual
881364.722023-01-047118Actual
3174340.002024-11-027136Actual
1109250.002023-03-047128Budget
12030100.002023-04-037117Budget
3814392.482025-04-0371213Actual
2499030.002024-05-037136Actual
978790.002023-02-017117Budget
3602431.002025-03-047173Actual
33221109.272024-12-0371111Actual
1655891.002023-09-037163Actual
826263.002023-01-047165Actual
10440104.002023-03-047115Actual
1297360.002023-05-047146Budget
106450.002022-06-037168Budget
165930.002022-07-047126Budget
37584124.002025-04-037117Actual
2548628.422024-05-0371611Actual
1786154.002023-10-047116Actual
3114649.702024-10-0371112Actual
255721.822024-05-0371212Actual
36434198.002025-03-047117Actual
3626414.002025-03-047126Actual
960440.002023-02-017146Budget
245723.952024-04-0271612Actual
27768.002022-08-047126Actual
787744.002023-01-047113Actual
2836350.002024-08-037146Actual
1209080.002023-04-037167Budget
182976.082023-10-0471211Actual
3372344.002025-01-037173Actual
1307835.002023-05-047166Actual
26355123.812024-06-027168Actual
483490.002022-10-047115Budget
1115250.002023-03-047168Budget
924380.002023-02-017164Budget
1274880.002023-05-047165Budget
2996165.652024-09-0271611Actual
826180.002023-01-047165Budget
3847876.002025-05-047165Actual
569150.002022-11-037163Budget
3401740.002025-01-037146Actual
1729522.042023-09-0371311Actual
2922229.002024-09-027173Actual
183786.082023-10-0471511Actual
1123376.002023-04-037113Actual
2455110.002022-08-047114Budget
905750.002023-02-017163Budget
3787832.672025-04-0371411Actual
3384482.002025-01-037115Actual
404113.002022-09-037156Actual
1504978.002023-07-047167Actual
3281253.002024-12-037116Actual
334238.212024-12-0371212Actual
18560145.002023-11-037113Actual
2086488.002024-01-047165Actual
3914848.632025-05-0471112Actual
3105444.382024-10-0371411Actual
2649822.042024-06-0271411Actual
1062440.002023-03-047126Budget
3522648.002025-02-017166Actual
13300107.142023-05-047118Actual
3469246.872025-01-0371213Actual
1365476.002023-06-037164Actual
3147429.002024-11-027173Actual
3244864.412024-11-0271613Actual
30503103.002024-10-037165Actual
932480.002023-02-017115Budget
2295666.002024-03-037136Actual
399540.002022-09-037146Budget
385160.002022-09-037116Budget
1057654.002023-03-047116Actual
3702392.482025-03-0471613Actual
1391722.002023-06-037156Actual
3132492.482024-10-0371613Actual
2413570.002024-04-027167Actual
1129160.002023-04-037163Budget
859136.002023-01-047166Actual
1067376.002023-03-047136Actual
3008158.212024-09-0271612Actual
1815088.962023-10-047118Actual
3330322.042024-12-0371411Actual
549050.002022-10-047128Budget
1489916.002023-07-047146Actual
970623.002023-02-017166Actual
958110.172022-06-037118Actual
24630175.002024-05-037113Actual
2975482.902024-09-027128Actual
3291924.002024-12-037156Actual
3016773.182024-09-0271213Actual
2186547.002024-02-017165Actual
1249913.002023-05-047173Actual
806360.002023-01-047114Actual
1292651.002023-05-047136Actual
20499.002022-06-037114Actual
265255.012024-06-0271511Actual
30852296.542024-10-037118Actual
2516693.002024-05-037167Actual
1620834.802023-08-0471111Actual
272960.002022-08-047116Budget
3573110.002022-09-037114Budget
3141668.002024-11-027163Actual
708280.002022-12-047115Budget
1770968.002023-10-047164Actual
859050.002023-01-047166Budget
19154173.812023-11-037118Actual
2041113.532023-12-0471511Actual
2990139.062024-09-0271311Actual
3563837.992025-02-0171611Actual
1770.002022-06-037113Budget
1090578.002023-03-047117Actual
34253126.842025-01-037128Actual
2263091.002024-03-037163Actual
2786046.872024-07-0371113Actual
619670.002022-11-037136Budget
20243119.272023-12-047168Actual
35966114.002025-03-047163Actual
34781150.002025-02-017113Actual
36052247.002025-03-047114Actual
1573944.002023-08-047165Actual
848720.002023-01-047146Actual
1030071.002023-03-047114Actual
1025214.002023-03-047173Actual
3168870.002024-11-027116Actual
2203113.002024-02-017156Actual
11419128.002023-04-037114Actual
736423.002022-12-047146Actual
7550.002022-06-037163Budget
29164109.002024-09-027163Actual
1865218.002023-11-037173Actual
577116.002022-11-037173Actual
1340750.002023-05-047168Budget
3176932.002024-11-027146Actual
1495730.002023-07-047166Actual
2883465.652024-08-0371611Actual
2206349.002024-02-017166Actual
34815137.002025-02-017163Actual
26370.002022-06-037164Budget
4692120.002022-10-047114Actual
2436813.532024-04-0271311Actual
194190.002022-07-047117Actual
1383713.002023-06-037126Actual
225061.822024-02-0171112Actual
3117428.422024-10-0371212Actual
200070.002022-07-047167Budget
34901163.002025-02-017114Actual
120228.002022-07-047163Actual
436950.002022-09-037128Budget
120350.002022-07-047163Budget
3223865.652024-11-0271611Actual
21210195.022024-01-047118Actual
1791652.002023-10-047136Actual
81890.002022-06-037117Budget
2545410.332024-05-0371511Actual
32753152.002024-12-037165Actual
2774166.722024-07-0371112Actual
1880698.002023-11-037165Actual
2830916.002024-08-037126Actual
35249.002022-09-037173Actual
2984668.852024-09-0271111Actual
1799933.002023-10-047166Actual
33631205.002025-01-037113Actual
2869268.852024-08-0371111Actual
1254685.002023-05-047114Actual
1724022.042023-09-0371111Actual
563160.002022-11-037113Budget
162366.082023-08-0471211Actual
3900239.062025-05-0471311Actual
2768239.062024-07-0371611Actual
3399143.002025-01-037136Actual
1871360.002023-11-037164Actual
3079393.002024-10-037167Actual
3782411.402025-04-0371211Actual
700056.002022-12-047164Actual
577040.002022-11-037173Budget
2290134.002024-03-037116Actual
516513.002022-10-047156Actual
38351123.002025-05-047114Actual
14009130.002023-06-037117Actual
2713039.002024-07-037116Actual
20090100.002023-12-047117Actual
713980.002022-12-047165Budget
22596156.002024-03-037113Actual
297642.002022-08-047166Actual
3439932.672025-01-0371311Actual
2610817.002024-06-027156Actual
31977220.782024-11-027118Actual
1011580.002023-03-047113Budget
3179528.002024-11-027156Actual
2966778.002024-09-027167Actual
3746830.002025-04-037146Actual
34132221.002025-01-037117Actual
1334855.632023-05-047128Actual
73436.002022-06-037166Actual
741112.002022-12-047156Actual
352540.002022-09-037173Budget
2691949.002024-07-037173Actual
3345677.362024-12-0371612Actual
3396310.002025-01-037126Actual
2304034.002024-03-037166Actual
2398722.002024-04-027146Actual
158256.002023-08-047126Actual
215316.082024-01-0471112Actual
2236122.042024-02-0171211Actual
779528.352022-12-047168Actual
3502890.002025-02-017165Actual
264870.002022-08-047165Budget
48760.002022-06-037116Budget
544296.542022-10-047118Actual
40470.002022-06-037165Budget
1282854.002023-05-047116Actual
389940.002022-09-037126Budget
21151104.002024-01-047167Actual
1260783.002023-05-047164Actual
2445529.482024-04-0271611Actual
899960.002023-02-017113Budget
432075.322022-09-037118Actual
63039.002022-06-037146Actual
634760.002022-11-037166Budget
2280964.002024-03-037115Actual
37115146.002025-04-037163Actual
29284114.002024-09-027164Actual
955780.002023-02-017136Budget
31918124.002024-11-027167Actual
15015156.002023-07-047117Actual
2000015.002023-12-047156Actual
292040.002022-08-047156Budget
937949.002023-02-017165Actual
11045141.992023-03-047118Actual
1900329.002023-11-037166Actual
32719131.002024-12-037115Actual
1221954.112023-04-037128Actual
675639.002022-12-047113Actual
266186.082024-06-0271112Actual
714070.002022-12-047165Actual
554950.002022-10-047168Budget
31629122.002024-11-027165Actual
1989329.002023-12-047116Actual
587642.002022-11-037164Actual
379059.272025-04-0371511Actual
2083188.002024-01-047115Actual
194742.892023-11-0371112Actual
511820.002022-10-047146Actual
965240.002023-02-017156Budget
601742.002022-11-037165Actual
22214141.992024-02-017118Actual
338430.002022-09-037113Actual
3241657.392024-11-0271213Actual
456428.002022-10-047163Actual
3761793.002025-04-037167Actual
174411.822023-09-0371112Actual
394747.002022-09-037136Actual
28513100.002024-08-037167Actual
754950.002022-12-047117Actual

Generated 2025-07-03 14:02:31.579 UTC