[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 496  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2937776.002024-08-117165Actual
26355123.812024-05-117168Actual
10906100.002023-02-107117Budget
1655891.002023-08-127163Actual
2298216.002024-02-107146Actual
826180.002022-12-137165Budget
3555244.382025-01-1071311Actual
997450.002023-01-107128Budget
2493534.002024-04-117116Actual
2813093.002024-07-127164Actual
48760.002022-05-127116Budget
1416588.962023-05-127168Actual
2086488.002023-12-137165Actual
1227748.052023-03-127168Actual
138848.002022-06-127164Actual
1011580.002023-02-107113Budget
1221954.112023-03-127128Actual
475264.002022-09-127164Actual
35377205.632025-01-107118Actual
1897211.002023-10-127156Actual
3687412.462025-02-1071212Actual
2466478.002024-04-117163Actual
32719131.002024-11-117115Actual
34132221.002024-12-127117Actual
675760.002022-11-127113Budget
34564.002022-05-127115Actual
2455110.002022-07-137114Budget
26200195.002024-05-117117Actual
38351123.002025-04-127114Actual
1249830.002023-04-127173Budget
1430819.912023-05-1271411Actual
3215227.362024-10-1171311Actual
958110.172022-05-127118Actual
226839.002022-07-137113Actual
34344109.272024-12-1271111Actual
25225108.662024-04-117118Actual
661750.002022-10-127128Budget
399540.002022-08-127146Budget
3079393.002024-09-117167Actual
1017360.002023-02-107163Budget
1941529.482023-10-1271611Actual
2655824.162024-05-1171611Actual
253736.082024-04-1171211Actual
35318101.002025-01-107167Actual
31885198.002024-10-117117Actual
1174840.002023-03-127126Budget
2499030.002024-04-117136Actual
1090578.002023-02-107117Actual
30759136.002024-09-117117Actual
5819110.002022-10-127114Budget
2578327.002024-05-117173Actual
225061.822024-01-1071112Actual
3572525.232025-01-1071212Actual
587642.002022-10-127164Actual
899960.002023-01-107113Budget
2608229.002024-05-117146Actual
19622114.002023-11-127163Actual
1552691.002023-07-137163Actual
587760.002022-10-127164Budget
30410152.002024-09-117164Actual
3782411.402025-03-1271211Actual
208085.932022-06-127118Actual
2095011.002023-12-137126Actual
185029.272023-09-1271612Actual
853340.002022-12-137156Budget
681550.002022-11-127163Budget
3217927.362024-10-1171411Actual
2436813.532024-03-1171311Actual
330450.002022-07-137168Budget
867164.002022-12-137117Actual
1179776.002023-03-127136Actual
1321980.002023-04-127167Budget
1072029.002023-02-107146Actual
1170180.002023-03-127116Budget
3897534.802025-04-1271211Actual
2103020.002023-12-137156Actual
760880.002022-11-127167Budget
30852296.542024-09-117118Actual
3623760.002025-02-107116Actual
3472381.962024-12-1271613Actual
1504978.002023-06-127167Actual
760772.002022-11-127167Actual
1249913.002023-04-127173Actual
36144158.002025-02-107115Actual
2138517.782023-12-1371311Actual
581860.002022-10-127114Actual
1340750.002023-04-127168Budget
1389130.002023-05-127146Actual
170759.002022-06-127136Actual
28513100.002024-07-127167Actual
1685716.002023-08-127126Actual
787660.002022-12-137113Budget
225389.272024-01-1071612Actual
3126627.572024-09-1171113Actual
287223.002022-07-137146Actual
15492187.002023-07-137113Actual
36468101.002025-02-107167Actual
3584392.482025-01-1071213Actual
569150.002022-10-127163Budget
3549768.852025-01-1071111Actual
1886525.002023-10-127116Actual
19095104.002023-10-127167Actual
394870.002022-08-127136Budget
2206349.002024-01-107166Actual
1492527.002023-06-127156Actual
1629014.592023-07-1371411Actual
25132109.002024-04-117117Actual
30913141.992024-09-117168Actual
288019.272024-07-1271511Actual
23191107.142024-02-107118Actual
1011457.002023-02-107113Actual
483490.002022-09-127115Budget
1906185.002023-10-127117Actual
1394929.002023-05-127166Actual
1809162.002023-09-127167Actual
3847876.002025-04-127165Actual
91379.002023-01-107173Actual
675639.002022-11-127113Actual
483364.002022-09-127115Actual
3853770.002025-04-127116Actual
26861117.002024-06-117163Actual
2723721.002024-06-117156Actual
174411.822023-08-1271112Actual
1179880.002023-03-127136Budget
67840.002022-05-127156Budget
3905611.402025-04-1271511Actual
2215578.002024-01-107167Actual
1702793.002023-08-127117Actual
2439517.782024-03-1171411Actual
1481834.002023-06-127116Actual
3019892.482024-08-1171613Actual
2966778.002024-08-117167Actual
27361101.002024-06-117167Actual
2641632.672024-05-1171111Actual
1254685.002023-04-127114Actual
1030071.002023-02-107114Actual
226970.002022-07-137113Budget
859136.002022-12-137166Actual
3233066.722024-10-1171612Actual
755090.002022-11-127117Budget
3457328.422024-12-1271212Actual
984680.002023-01-107167Budget
12547110.002023-04-127114Budget
3200582.902024-10-117128Actual
34690.002022-05-127115Budget
2602811.002024-05-117126Actual
3581632.832025-01-1071113Actual
2284288.002024-02-107165Actual
2083188.002023-12-137115Actual
1799933.002023-09-127166Actual
2756826.292024-06-1171211Actual
489460.002022-09-127165Budget
1579833.002023-07-137116Actual
3029068.002024-09-117163Actual
3699273.182025-02-1071213Actual
38734104.002025-04-127117Actual
997554.112023-01-107128Actual
35966114.002025-02-107163Actual
29787123.812024-08-117168Actual
3393653.002024-12-127116Actual
2431331.612024-03-1171111Actual
1082460.002023-02-107166Budget
1235972.002023-04-127113Actual
731880.002022-11-127136Budget
330343.512022-07-137168Actual
2996165.652024-08-1171611Actual
133099.002022-06-127114Actual
3519418.002025-01-107156Actual
63150.002022-05-127146Budget
31977220.782024-10-117118Actual
1194853.002023-03-127166Actual
3672944.382025-02-1071411Actual
106450.002022-05-127168Budget
1413279.872023-05-127128Actual
694277.002022-11-127114Actual
34935135.002025-01-107164Actual
1072160.002023-02-107146Budget
886150.002022-12-137128Budget
32626148.002024-11-117114Actual
13499195.002023-05-127113Actual
21210195.022023-12-137118Actual
3209769.912024-10-1171111Actual
357288.002022-08-127114Actual
2475088.002024-04-117114Actual
1531023.102023-06-1271411Actual
3229734.802024-10-1171112Actual
844065.002022-12-137136Actual
2077251.002023-12-137164Actual
37081215.002025-03-127113Actual
1573944.002023-07-137165Actual
1460515.002023-06-127173Actual
35284104.002025-01-107117Actual
297642.002022-07-137166Actual
311870.002022-07-137167Budget
1147890.002023-03-127164Budget
1688566.002023-08-127136Actual
1815088.962023-09-127118Actual
722035.002022-11-127116Actual
577116.002022-10-127173Actual
3064332.002024-09-117146Actual
1661636.002023-08-127173Actual
410047.002022-08-127166Actual
1209080.002023-03-127167Budget
152960.002022-06-127165Actual
624223.002022-10-127146Actual
2012462.002023-11-127167Actual
399431.002022-08-127146Actual
26295166.242024-05-117118Actual
3088070.782024-09-117128Actual
736540.002022-11-127146Budget
1322045.002023-04-127167Actual
2195115.002024-01-107126Actual
144566.082023-05-1271612Actual
255455.012024-04-1171112Actual
3238934.592024-10-1171113Actual
2197954.002024-01-107136Actual
3034839.002024-09-117173Actual
456428.002022-09-127163Actual
186020.002022-06-127166Actual
516630.002022-09-127156Budget
212849.572022-06-127128Actual
21117104.002023-12-137117Actual
22121100.002024-01-107117Actual
3932769.672025-04-1271613Actual
28479176.002024-07-127117Actual
2038414.592023-11-1271411Actual
965240.002023-01-107156Budget
2957552.002024-08-117166Actual
29164109.002024-08-117163Actual
144262.892023-05-1271212Actual
229288.002024-02-107126Actual
3602431.002025-02-107173Actual
2691949.002024-06-117173Actual
195316.082023-10-1271612Actual
1611699.572023-07-137128Actual
667650.002022-10-127168Budget
2333915.652024-02-1071211Actual
1334855.632023-04-127128Actual
736423.002022-11-127146Actual
264870.002022-07-137165Budget
3859256.002025-04-127136Actual
3105444.382024-09-1171411Actual
432190.002022-08-127118Budget
1691130.002023-08-127146Actual
1137130.002023-03-127173Budget
2759551.822024-06-1171311Actual
3108752.892024-09-1171611Actual
2516693.002024-04-117167Actual
2987417.782024-08-1171211Actual
812080.002022-12-137164Budget
960526.002023-01-107146Actual
834353.002022-12-137116Actual
3902965.652025-04-1271411Actual
3690683.742025-02-1071612Actual
1585330.002023-07-137136Actual
2647122.042024-05-1171311Actual
1877270.002023-10-127115Actual
1788813.002023-09-127126Actual
389940.002022-08-127126Budget
3366595.002024-12-127163Actual
205032.892023-11-1271112Actual
992782.902023-01-107118Actual
2943639.002024-08-117116Actual
3617877.002025-02-107165Actual
2869268.852024-07-1271111Actual
2671027.572024-05-1171113Actual
2713039.002024-06-117116Actual
31629122.002024-10-117165Actual
1208945.002023-03-127167Actual
344424.002022-08-127163Actual
2372076.002024-03-117114Actual
33631205.002024-12-127113Actual
3330322.042024-11-1171411Actual
424070.002022-08-127167Budget
1865218.002023-10-127173Actual
3511422.002025-01-107126Actual
2071023.002023-12-137173Actual
891840.002022-12-137168Budget
2992832.672024-08-1171411Actual
208190.002022-06-127118Budget
2806929.002024-07-127173Actual
1626311.402023-07-1371311Actual
27977107.002024-07-127113Actual
1194960.002023-03-127166Budget
3744280.002025-03-127136Actual
32660109.002024-11-117164Actual
36588123.812025-02-107168Actual
970750.002023-01-107166Budget
1062525.002023-02-107126Actual
22596156.002024-02-107113Actual
4693110.002022-09-127114Budget
555043.512022-09-127168Actual
203308.212023-11-1271211Actual
2682798.002024-06-117113Actual
120350.002022-06-127163Budget
2263091.002024-02-107163Actual
1871360.002023-10-127164Actual
3066918.002024-09-117156Actual
3811662.662025-03-1271113Actual
1738229.482023-08-1271611Actual
1994836.002023-11-127136Actual
3552534.802025-01-1071211Actual
714070.002022-11-127165Actual
667549.572022-10-127168Actual
3678765.652025-02-1071611Actual
20499.002022-05-127114Actual
3502890.002025-01-107165Actual
11559100.002023-03-127115Budget
2035713.532023-11-1271311Actual
661637.452022-10-127128Actual
3114649.702024-09-1171112Actual
28223106.002024-07-127165Actual
259290.002022-07-137115Budget
30503103.002024-09-117165Actual
12030100.002023-03-127117Budget
3684639.062025-02-1071112Actual
2788795.992024-06-1171213Actual
746950.002022-11-127166Budget
450644.002022-09-127113Actual
282539.002022-07-137136Actual
385059.002022-08-127116Actual
154023.952023-06-1271112Actual
6569137.452022-10-127118Actual
266186.082024-05-1171112Actual
1868059.002023-10-127114Actual
15730.002022-05-127173Budget
164093.952023-07-1371112Actual
3259829.002024-11-117173Actual
2545410.332024-04-1171511Actual
3407433.002024-12-127166Actual
1732217.782023-08-1271411Actual
376940.002022-08-127165Actual
1287740.002023-04-127126Budget
11045141.992023-02-107118Actual
106349.572022-05-127168Actual
848640.002022-12-137146Budget
3445315.652024-12-1271511Actual
195012.892023-10-1271212Actual
1528313.532023-06-1271311Actual
142548.212023-05-1271211Actual
33785156.002024-12-127164Actual
2241523.102024-01-1071411Actual
530390.002022-09-127117Budget
1292580.002023-04-127136Budget
48631.002022-05-127116Actual
95990.002022-05-127118Budget
522360.002022-09-127166Budget
3861827.002025-04-127146Actual
511820.002022-09-127146Actual
3223865.652024-10-1171611Actual
3894797.572025-04-1271111Actual
905750.002023-01-107163Budget
544296.542022-09-127118Actual
609932.002022-10-127116Actual
1770968.002023-09-127164Actual
3448669.912024-12-1271611Actual
3428582.902024-12-127168Actual
2584566.002024-05-117164Actual
2236122.042024-01-1071211Actual
29040138.102024-07-1271213Actual
2786046.872024-06-1171113Actual
787744.002022-12-137113Actual
918555.002023-01-107114Actual
38385114.002025-04-127164Actual
34815137.002025-01-107163Actual
205608.212023-11-1271612Actual
3587592.482025-01-1071613Actual
15015156.002023-06-127117Actual
648770.002022-10-127167Budget
3244864.412024-10-1171613Actual
1189140.002023-03-127156Budget
2833780.002024-07-127136Actual
37328106.002025-03-127165Actual
161160.002022-06-127116Budget
1330190.002023-04-127118Budget
277697.142024-06-1171212Actual
648856.002022-10-127167Actual
1297235.002023-04-127146Actual
29633221.002024-08-117117Actual
3667544.382025-02-1071211Actual
689430.002022-11-127173Budget
2227448.052024-01-107168Actual
1076717.002023-02-107156Actual
3061737.002024-09-117136Actual
619670.002022-10-127136Budget
3176932.002024-10-117146Actual
1003440.002023-01-107168Budget
3220617.782024-10-1171511Actual
163177.142023-07-1371511Actual
2203113.002024-01-107156Actual
1067376.002023-02-107136Actual
259148.002022-07-137115Actual
2951735.002024-08-117146Actual
3058915.002024-09-117126Actual
1921549.572023-10-127168Actual
2874753.952024-07-1271311Actual
3793776.292025-03-1271611Actual
26263.002022-05-127164Actual
3557944.382025-01-1071411Actual
2375451.002024-03-117164Actual
371363.002022-08-127115Actual
33101220.782024-11-117118Actual
2504218.002024-04-117156Actual
36527248.062025-02-107118Actual
4692120.002022-09-127114Actual
37676166.242025-03-127118Actual
3333660.332024-11-1171611Actual
3844491.002025-04-127115Actual
180114.002022-06-127156Actual
2147223.102023-12-1371611Actual
158256.002023-07-137126Actual
3372344.002024-12-127173Actual
2422299.572024-03-117128Actual
10440104.002023-02-107115Actual
1035854.002023-02-107164Actual
114770.002022-06-127113Budget
297750.002022-07-137166Budget
1683054.002023-08-127116Actual
1274754.002023-04-127165Actual
1174930.002023-03-127126Actual
2872015.652024-07-1271211Actual
352540.002022-08-127173Budget
3312982.902024-11-117128Actual
73550.002022-05-127166Budget
536142.002022-09-127167Actual
960440.002023-01-107146Budget
2764917.782024-06-1171511Actual
13533100.002023-05-127163Actual
2275046.002024-02-107164Actual
1104490.002023-02-107118Budget
2401322.002024-03-117156Actual
36085152.002025-02-107164Actual
232635.002022-07-137163Actual
3917622.042025-04-1271212Actual
128330.002022-06-127173Budget
3404332.002024-12-127156Actual
1938310.332023-10-1271511Actual
456550.002022-09-127163Budget
23098117.002024-02-107117Actual
15108108.662023-06-127118Actual
955780.002023-01-107136Budget
2295666.002024-02-107136Actual
812142.002022-12-137164Actual
29726205.632024-08-117118Actual
970623.002023-01-107166Actual
2901355.642024-07-1271113Actual
2984668.852024-08-1171111Actual
1227850.002023-03-127168Budget
2542715.652024-04-1171411Actual
1049580.002023-02-107165Budget
21621109.002024-01-107113Actual
161047.002022-06-127116Actual
2484253.002024-04-117115Actual
423956.002022-08-127167Actual
37584124.002025-03-127117Actual
2404443.002024-03-117166Actual
2744895.022024-06-117128Actual
522241.002022-09-127166Actual
3439932.672024-12-1271311Actual
165814.002022-06-127126Actual
1927425.232023-10-1271111Actual
277730.002022-07-137126Budget
834270.002022-12-137116Budget
3814392.482025-03-1271213Actual
3696546.872025-02-1071113Actual
389823.002022-08-127126Actual
32506205.002024-11-117113Actual
1331110.002022-06-127114Budget
1292651.002023-04-127136Actual
2548628.422024-04-1171611Actual
3746830.002025-03-127146Actual
3399143.002024-12-127136Actual
245146.082024-03-1171112Actual
642880.002022-10-127117Actual
239338.002024-03-117126Actual
2726954.002024-06-117166Actual
3339528.422024-11-1171112Actual
11418110.002023-03-127114Budget
1434014.592023-05-1271611Actual
28633138.962024-07-127168Actual
1706183.002023-08-127167Actual
3179528.002024-10-117156Actual
35249.002022-08-127173Actual
873256.002022-12-137167Actual
3291924.002024-11-117156Actual
1156072.002023-03-127115Actual
1932914.592023-10-1271311Actual
194742.892023-10-1271112Actual
642790.002022-10-127117Budget
946053.002023-01-107116Actual

Generated 2025-06-11 09:34:40.168 UTC