[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 992  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174411.822023-08-0471112Actual
87549.002022-05-047167Actual
3217927.362024-10-0371411Actual
1918295.022023-10-047128Actual
319990.002022-07-057118Budget
3404332.002024-12-047156Actual
30469114.002024-09-037115Actual
1137010.002023-03-047173Actual
2003235.002023-11-047166Actual
2044423.102023-11-0471611Actual
859136.002022-12-057166Actual
873256.002022-12-057167Actual
147090.002022-06-047115Budget
3516832.002025-01-027146Actual
249626.002024-04-037126Actual
324750.002022-07-057128Budget
1109348.052023-02-027128Actual
28223106.002024-07-047165Actual
128330.002022-06-047173Budget
2092344.002023-12-057116Actual
81763.002022-05-047117Actual
1260783.002023-04-047164Actual
20211107.142023-11-047128Actual
1683054.002023-08-047116Actual
19154173.812023-10-047118Actual
1374970.002023-05-047165Actual
3519418.002025-01-027156Actual
58470.002022-05-047136Budget
905628.002023-01-027163Actual
3259829.002024-11-037173Actual
1082460.002023-02-027166Budget
2233322.042024-01-0271111Actual
31629122.002024-10-037165Actual
2238825.232024-01-0271311Actual
1791652.002023-09-047136Actual
29130176.002024-08-037113Actual
205110.002022-05-047114Budget
905750.002023-01-027163Budget
3602431.002025-02-027173Actual
3061737.002024-09-037136Actual
218731.382022-06-047168Actual
619670.002022-10-047136Budget
1003440.002023-01-027168Budget
1569.002022-05-047173Actual
741240.002022-11-047156Budget
3120799.702024-09-0371612Actual
3129346.872024-09-0371213Actual
371363.002022-08-047115Actual
253736.082024-04-0371211Actual
2012462.002023-11-047167Actual
3126627.572024-09-0371113Actual
873180.002022-12-057167Budget
3867652.002025-04-047166Actual
21151104.002023-12-057167Actual
2610817.002024-05-037156Actual
376940.002022-08-047165Actual
31977220.782024-10-037118Actual
3100017.782024-09-0371211Actual
675639.002022-11-047113Actual
2966778.002024-08-037167Actual
30256150.002024-09-037113Actual
38265127.002025-04-047163Actual
1696929.002023-08-047166Actual
215316.082023-12-0571112Actual
1932914.592023-10-0471311Actual
120228.002022-06-047163Actual
363235.002022-08-047164Actual
31502197.002024-10-037114Actual
3678765.652025-02-0271611Actual
195012.892023-10-0471212Actual
1693722.002023-08-047156Actual
2828275.002024-07-047116Actual
3690683.742025-02-0271612Actual
516513.002022-09-047156Actual
1383713.002023-05-047126Actual
2304034.002024-02-027166Actual
1463366.002023-06-047114Actual
1170068.002023-03-047116Actual
11045141.992023-02-027118Actual
28097172.002024-07-047114Actual
628921.002022-10-047156Actual
801530.002022-12-057173Budget
489349.002022-09-047165Actual
3717329.002025-03-047173Actual
3295146.002024-11-037166Actual
1301925.002023-04-047156Actual
555043.512022-09-047168Actual
19708101.002023-11-047114Actual
1115140.482023-02-027168Actual
1209080.002023-03-047167Budget
456550.002022-09-047163Budget
30852296.542024-09-037118Actual
30913141.992024-09-037168Actual
2141225.232023-12-0571411Actual
10440104.002023-02-027115Actual
334238.212024-11-0371212Actual
2922229.002024-08-037173Actual
511940.002022-09-047146Budget
1528313.532023-06-0471311Actual
1359336.002023-05-047173Actual
3147429.002024-10-037173Actual
881364.722022-12-057118Actual
1147890.002023-03-047164Budget
2715715.002024-06-037126Actual
1217179.872023-03-047118Actual
3617877.002025-02-027165Actual
363360.002022-08-047164Budget
170870.002022-06-047136Budget
899839.002023-01-027113Actual
1826935.872023-09-0471111Actual
483490.002022-09-047115Budget
3168870.002024-10-037116Actual
1786154.002023-09-047116Actual
1090578.002023-02-027117Actual
609860.002022-10-047116Budget
2455110.002022-07-057114Budget
338560.002022-08-047113Budget
3543879.872025-01-027168Actual
266186.082024-05-0371112Actual
2540017.782024-04-0371311Actual
20183158.662023-11-047118Actual
2874753.952024-07-0471311Actual
464414.002022-09-047173Actual
2123879.872023-12-057128Actual
1017360.002023-02-027163Budget
2992832.672024-08-0371411Actual
681440.002022-11-047163Actual
1096493.002023-02-027167Actual
3844491.002025-04-047115Actual
30503103.002024-09-037165Actual
1362188.002023-05-047114Actual
3702392.482025-02-0271613Actual
1865218.002023-10-047173Actual
3900239.062025-04-0471311Actual
793550.002022-12-057163Budget
475264.002022-09-047164Actual
1174930.002023-03-047126Actual
165930.002022-06-047126Budget
31382193.002024-10-037113Actual
3814392.482025-03-0471213Actual
648770.002022-10-047167Budget
232635.002022-07-057163Actual
2369223.002024-03-037173Actual
3182739.002024-10-037166Actual
2331135.872024-02-0271111Actual
3153685.002024-10-037164Actual
389940.002022-08-047126Budget
511820.002022-09-047146Actual
507229.002022-09-047136Actual
305890.002022-07-057117Budget
708170.002022-11-047115Actual
1170180.002023-03-047116Budget
843980.002022-12-057136Budget
2892110.332024-07-0471212Actual
3141668.002024-10-037163Actual
3563837.992025-01-0271611Actual
1434014.592023-05-0471611Actual
35377205.632025-01-027118Actual
1726814.592023-08-0471211Actual
251170.002022-07-057164Budget
288019.272024-07-0471511Actual
15015156.002023-06-047117Actual
34344109.272024-12-0471111Actual
2548628.422024-04-0371611Actual
614640.002022-10-047126Budget
1871360.002023-10-047164Actual
2641632.672024-05-0371111Actual
1921549.572023-10-047168Actual
282539.002022-07-057136Actual
225061.822024-01-0271112Actual
3174340.002024-10-037136Actual
1706183.002023-08-047167Actual
1691130.002023-08-047146Actual
30759136.002024-09-037117Actual
754950.002022-11-047117Actual
3238934.592024-10-0371113Actual
1989329.002023-11-047116Actual
436854.112022-08-047128Actual
3522648.002025-01-027166Actual
259290.002022-07-057115Budget
2957552.002024-08-037166Actual
2673757.392024-05-0371213Actual
3176932.002024-10-037146Actual
2236122.042024-01-0271211Actual
587642.002022-10-047164Actual
29787123.812024-08-037168Actual
1487360.002023-06-047136Actual
3853770.002025-04-047116Actual
297750.002022-07-057166Budget
3787832.672025-03-0471411Actual
3746830.002025-03-047146Actual
1906185.002023-10-047117Actual
787744.002022-12-057113Actual
6569137.452022-10-047118Actual
1179776.002023-03-047136Actual
2241523.102024-01-0271411Actual
760880.002022-11-047167Budget
1992015.002023-11-047126Actual
35284104.002025-01-027117Actual
2206349.002024-01-027166Actual
1688566.002023-08-047136Actual
5819110.002022-10-047114Budget
2475088.002024-04-037114Actual
234207.142024-02-0271511Actual
2375451.002024-03-037164Actual
240615.002022-07-057173Actual
2542715.652024-04-0371411Actual
1179880.002023-03-047136Budget
17556124.002023-09-047113Actual
3738742.002025-03-047116Actual
1475947.002023-06-047165Actual
722170.002022-11-047116Budget
404230.002022-08-047156Budget
970623.002023-01-027166Actual
899960.002023-01-027113Budget
2086488.002023-12-057165Actual
385059.002022-08-047116Actual
826263.002022-12-057165Actual
3070144.002024-09-037166Actual
1189140.002023-03-047156Budget
1422622.042023-05-0471111Actual
853340.002022-12-057156Budget
2422299.572024-03-037128Actual
2404443.002024-03-037166Actual
29343106.002024-08-037115Actual
16524136.002023-08-047113Actual
3244864.412024-10-0371613Actual
2499030.002024-04-037136Actual
2097846.002023-12-057136Actual
95990.002022-05-047118Budget
978880.002023-01-027117Actual
394870.002022-08-047136Budget
24194160.182024-03-037118Actual
25940105.002024-05-037165Actual
164663.952023-07-0571612Actual
1935615.652023-10-0471411Actual
80149.002022-12-057173Actual
1174840.002023-03-047126Budget
978790.002023-01-027117Budget
37737158.662025-03-047168Actual
1994836.002023-11-047136Actual
1274880.002023-04-047165Budget
15730.002022-05-047173Budget
536142.002022-09-047167Actual
1147993.002023-03-047164Actual
624223.002022-10-047146Actual
3016773.182024-08-0371213Actual
746835.002022-11-047166Actual
713980.002022-11-047165Budget
28572148.052024-07-047118Actual
35249.002022-08-047173Actual
410160.002022-08-047166Budget
330450.002022-07-057168Budget
162366.082023-07-0571211Actual
2605641.002024-05-037136Actual
34815137.002025-01-027163Actual
1466653.002023-06-047164Actual
2077251.002023-12-057164Actual
26263.002022-05-047164Actual
2707164.002024-06-037165Actual
17676110.002023-09-047114Actual
634760.002022-10-047166Budget
731880.002022-11-047136Budget
1983447.002023-11-047165Actual
1892039.002023-10-047136Actual
3198122.302022-07-057118Actual
1712099.572023-08-047118Actual
138970.002022-06-047164Budget
158256.002023-07-057126Actual
1330190.002023-04-047118Budget
3832320.002025-04-047173Actual
834353.002022-12-057116Actual
1082535.002023-02-027166Actual
3508732.002025-01-027116Actual
1416588.962023-05-047168Actual
2203113.002024-01-027156Actual
554950.002022-09-047168Budget
11418110.002023-03-047114Budget
24630175.002024-04-037113Actual
1057780.002023-02-027116Budget
27327132.002024-06-037117Actual
1096380.002023-02-027167Budget
536270.002022-09-047167Budget
736540.002022-11-047146Budget
3926855.642025-04-0471113Actual
25689137.002024-05-037113Actual
516630.002022-09-047156Budget
3876871.002025-04-047167Actual
2723721.002024-06-037156Actual
106450.002022-05-047168Budget
2721133.002024-06-037146Actual
182976.082023-09-0471211Actual
2842149.002024-07-047166Actual
1322045.002023-04-047167Actual
549138.962022-09-047128Actual
19800107.002023-11-047115Actual
3779660.332025-03-0471111Actual
1677178.002023-08-047165Actual
2759551.822024-06-0371311Actual
2413570.002024-03-037167Actual
22596156.002024-02-027113Actual
624340.002022-10-047146Budget
3917622.042025-04-0471212Actual
164363.952023-07-0571212Actual
1123376.002023-03-047113Actual
1513655.632023-06-047128Actual
2756826.292024-06-0371211Actual
2200539.002024-01-027146Actual
1714855.632023-08-047128Actual
1334855.632023-04-047128Actual
2975482.902024-08-037128Actual
1249913.002023-04-047173Actual
377060.002022-08-047165Budget
11559100.002023-03-047115Budget
2478354.002024-04-037164Actual
483364.002022-09-047115Actual
1664463.002023-08-047114Actual
40349.002022-05-047165Actual
1025330.002023-02-027173Budget
27768.002022-07-057126Actual
3581632.832025-01-0271113Actual
475360.002022-09-047164Budget
1729522.042023-08-0471311Actual
1564676.002023-07-057164Actual
287223.002022-07-057146Actual
2333915.652024-02-0271211Actual
21117104.002023-12-057117Actual
918555.002023-01-027114Actual
2632382.902024-05-037128Actual
91379.002023-01-027173Actual
226970.002022-07-057113Budget
30410152.002024-09-037164Actual
746950.002022-11-047166Budget
161160.002022-06-047116Budget
853429.002022-12-057156Actual
133099.002022-06-047114Actual
36085152.002025-02-027164Actual
563044.002022-10-047113Actual
1788813.002023-09-047126Actual
311735.002022-07-057167Actual
34564.002022-05-047115Actual
26234140.002024-05-037167Actual
3454569.912024-12-0471112Actual
256036.082024-04-0371612Actual
1011580.002023-02-027113Budget
205302.892023-11-0471212Actual
37676166.242025-03-047118Actual
1161980.002023-03-047165Budget
773623.812022-11-047128Actual
1282854.002023-04-047116Actual
3339528.422024-11-0371112Actual
3472381.962024-12-0471613Actual
1516979.872023-06-047168Actual
3687412.462025-02-0271212Actual
2578327.002024-05-037173Actual
464540.002022-09-047173Budget
3859256.002025-04-047136Actual
2396130.002024-03-037136Actual
7432.002022-05-047163Actual
2271699.002024-02-027114Actual
39295103.012025-04-0471213Actual
18594105.002023-10-047163Actual
960440.002023-01-027146Budget
1249830.002023-04-047173Budget
36052247.002025-02-027114Actual
25811128.002024-05-037114Actual
338430.002022-08-047113Actual
175550.002022-06-047146Budget
3631855.002025-02-027146Actual
2472218.002024-04-037173Actual
442538.962022-08-047168Actual
1062440.002023-02-027126Budget
2290134.002024-02-027116Actual
174682.892023-08-0471212Actual
3699273.182025-02-0271213Actual
357288.002022-08-047114Actual
1938310.332023-10-0471511Actual
1109250.002023-02-027128Budget
1732217.782023-08-0471411Actual
38385114.002025-04-047164Actual
32753152.002024-11-037165Actual
456428.002022-09-047163Actual
609932.002022-10-047116Actual
3675615.652025-02-0271511Actual
114770.002022-06-047113Budget
2744895.022024-06-037128Actual
291923.002022-07-057156Actual
244226.082024-03-0371511Actual
7688107.142022-11-047118Actual
1635025.232023-07-0571611Actual
2534525.232024-04-0371111Actual
2263091.002024-02-027163Actual
1104490.002023-02-027118Budget
2748160.172024-06-037168Actual
1815088.962023-09-047118Actual
1115250.002023-02-027168Budget
3220617.782024-10-0371511Actual
264740.002022-07-057165Actual
2183286.002024-01-027115Actual
2127149.572023-12-057168Actual
3114649.702024-09-0371112Actual
619565.002022-10-047136Actual
1035990.002023-02-027164Budget
2398722.002024-03-037146Actual
180240.002022-06-047156Budget
1685716.002023-08-047126Actual
3002048.632024-08-0371112Actual
31885198.002024-10-037117Actual
1340750.002023-04-047168Budget
15492187.002023-07-057113Actual
2284288.002024-02-027165Actual
3029068.002024-09-037163Actual
385160.002022-08-047116Budget
2768239.062024-06-0371611Actual
1877270.002023-10-047115Actual
19589195.002023-11-047113Actual
1292651.002023-04-047136Actual
3108752.892024-09-0371611Actual
932356.002023-01-027115Actual
3672944.382025-02-0271411Actual
577116.002022-10-047173Actual
3664797.572025-02-0271111Actual
3117428.422024-09-0371212Actual
2425470.782024-03-037168Actual
1764823.002023-09-047173Actual
1386533.002023-05-047136Actual
2987417.782024-08-0371211Actual
2676981.962024-05-0371613Actual
3793776.292025-03-0471611Actual
3799644.382025-03-0471112Actual
844065.002022-12-057136Actual
2105925.002023-12-057166Actual
152566.082023-06-0471211Actual
73550.002022-05-047166Budget
1585330.002023-07-057136Actual
913630.002023-01-027173Budget
3914848.632025-04-0471112Actual
595890.002022-10-047115Budget
938080.002023-01-027165Budget
344424.002022-08-047163Actual
2268831.002024-02-027173Actual
19622114.002023-11-047163Actual
432190.002022-08-047118Budget
731759.002022-11-047136Actual
1941529.482023-10-0471611Actual
755090.002022-11-047117Budget
2649822.042024-05-0371411Actual
489460.002022-09-047165Budget
1321980.002023-04-047167Budget
3399143.002024-12-047136Actual
34225128.362024-12-047118Actual
1889218.002023-10-047126Actual
3897534.802025-04-0471211Actual
1590533.002023-07-057156Actual
161047.002022-06-047116Actual
3885582.902025-04-047128Actual
2224288.962024-01-027128Actual
205032.892023-11-0471112Actual
3626414.002025-02-027126Actual
27420220.782024-06-037118Actual
1268770.002023-04-047115Actual
3514275.002025-01-027136Actual
404113.002022-08-047156Actual
960526.002023-01-027146Actual
2951735.002024-08-037146Actual
497560.002022-09-047116Budget
418290.002022-08-047117Budget
2466478.002024-04-037163Actual
1770.002022-05-047113Budget
634627.002022-10-047166Actual
3254076.002024-11-037163Actual
100750.002022-05-047128Budget
1900329.002023-10-047166Actual
867290.002022-12-057117Budget
183786.082023-09-0471511Actual
1460515.002023-06-047173Actual
264870.002022-07-057165Budget
29040138.102024-07-0471213Actual
3466564.412024-12-0471113Actual
1968052.002023-11-047173Actual
30376123.002024-09-037114Actual
144262.892023-05-0471212Actual
2280964.002024-02-027115Actual
255455.012024-04-0371112Actual
170759.002022-06-047136Actual
26947234.002024-06-037114Actual
25225108.662024-04-037118Actual
14547114.002023-06-047163Actual
1030071.002023-02-027114Actual
2691949.002024-06-037173Actual
3345677.362024-11-0371612Actual
1371586.002023-05-047115Actual
2516693.002024-04-037167Actual
997450.002023-01-027128Budget
1389130.002023-05-047146Actual

Generated 2025-06-03 07:43:20.956 UTC