[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-127173Budget
1528313.532023-06-1171311Actual
394870.002022-08-117136Budget
1691130.002023-08-117146Actual
1082460.002023-02-097166Budget
1170180.002023-03-117116Budget
68958.002022-11-117173Actual
2748160.172024-06-107168Actual
3466564.412024-12-1171113Actual
3174340.002024-10-107136Actual
287223.002022-07-127146Actual
35377205.632025-01-097118Actual
2723721.002024-06-107156Actual
2759551.822024-06-1071311Actual
154346.082023-06-1171612Actual
714070.002022-11-117165Actual
1217090.002023-03-117118Budget
2632382.902024-05-107128Actual
259148.002022-07-127115Actual
29726205.632024-08-107118Actual
1062440.002023-02-097126Budget
2133022.042023-12-1271111Actual
768980.002022-11-117118Budget
15108108.662023-06-117118Actual
36052247.002025-02-097114Actual
1282854.002023-04-117116Actual
609860.002022-10-117116Budget
1718169.262023-08-117168Actual
3241657.392024-10-1071213Actual
2195115.002024-01-097126Actual
1495730.002023-06-117166Actual
3229734.802024-10-1071112Actual
937949.002023-01-097165Actual
736540.002022-11-117146Budget
624223.002022-10-117146Actual
1661636.002023-08-117173Actual
1564676.002023-07-127164Actual
2171220.002024-01-097173Actual
30852296.542024-09-107118Actual
2095011.002023-12-127126Actual
700056.002022-11-117164Actual
3291924.002024-11-107156Actual
3702392.482025-02-0971613Actual
3573110.002022-08-117114Budget
35966114.002025-02-097163Actual
287350.002022-07-127146Budget
32626148.002024-11-107114Actual
3437213.532024-12-1171211Actual
410047.002022-08-117166Actual
1809162.002023-09-117167Actual
577040.002022-10-117173Budget
3779660.332025-03-1171111Actual
1249913.002023-04-117173Actual
1593726.002023-07-127166Actual
1889218.002023-10-117126Actual
22214141.992024-01-097118Actual
153070.002022-06-117165Budget
1484522.002023-06-117126Actual
27327132.002024-06-107117Actual
3179528.002024-10-107156Actual
385160.002022-08-117116Budget
555043.512022-09-117168Actual
3102745.442024-09-1071311Actual
2600124.002024-05-107116Actual
905750.002023-01-097163Budget
1983447.002023-11-117165Actual
1254685.002023-04-117114Actual
33101220.782024-11-107118Actual
48631.002022-05-117116Actual
324641.992022-07-127128Actual
154023.952023-06-1171112Actual
713980.002022-11-117165Budget
958110.172022-05-117118Actual
507170.002022-09-117136Budget
28011122.002024-07-117163Actual
511820.002022-09-117146Actual
530464.002022-09-117117Actual
10906100.002023-02-097117Budget
1927425.232023-10-1171111Actual
33631205.002024-12-117113Actual
1590533.002023-07-127156Actual
1599578.002023-07-127117Actual
2434111.402024-03-1071211Actual
418290.002022-08-117117Budget
3445315.652024-12-1171511Actual
1260690.002023-04-117164Budget
2605641.002024-05-107136Actual
1826935.872023-09-1171111Actual
215633.952023-12-1271612Actual
1374970.002023-05-117165Actual
34781150.002025-01-097113Actual
955780.002023-01-097136Budget
754950.002022-11-117117Actual
3259829.002024-11-107173Actual
21210195.022023-12-127118Actual
17676110.002023-09-117114Actual
11419128.002023-03-117114Actual
609932.002022-10-117116Actual
1241960.002023-04-117163Budget
3572525.232025-01-0971212Actual
661750.002022-10-117128Budget
311870.002022-07-127167Budget
2836350.002024-07-117146Actual
2466478.002024-04-107163Actual
200070.002022-06-117167Budget
2105925.002023-12-127166Actual
18594105.002023-10-117163Actual
932480.002023-01-097115Budget
29040138.102024-07-1171213Actual
450760.002022-09-117113Budget
30913141.992024-09-107168Actual
3217927.362024-10-1071411Actual
1137130.002023-03-117173Budget
1394929.002023-05-117166Actual
806280.002022-12-127114Budget
3717329.002025-03-117173Actual
522241.002022-09-117166Actual
282670.002022-07-127136Budget
31977220.782024-10-107118Actual
3129346.872024-09-1071213Actual
3678765.652025-02-0971611Actual
3502890.002025-01-097165Actual
619565.002022-10-117136Actual
1057780.002023-02-097116Budget
3900239.062025-04-1171311Actual
859136.002022-12-127166Actual
29164109.002024-08-107163Actual
3540596.542025-01-097128Actual
138848.002022-06-117164Actual
3623760.002025-02-097116Actual
3581632.832025-01-0971113Actual
253736.082024-04-1071211Actual
1685716.002023-08-117126Actual
29250210.002024-08-107114Actual
1184440.002023-03-117146Actual
14009130.002023-05-117117Actual
214396.082023-12-1271511Actual
2951735.002024-08-107146Actual
36468101.002025-02-097167Actual
2992832.672024-08-1071411Actual
1513655.632023-06-117128Actual
2895467.782024-07-1171612Actual
5819110.002022-10-117114Budget
16088160.182023-07-127118Actual
1714855.632023-08-117128Actual
1123280.002023-03-117113Budget
3629268.002025-02-097136Actual
2478354.002024-04-107164Actual
3469246.872024-12-1171213Actual
114770.002022-06-117113Budget
3212522.042024-10-1071211Actual
3220617.782024-10-1071511Actual
1416588.962023-05-117168Actual
404113.002022-08-117156Actual
2949156.002024-08-107136Actual
394747.002022-08-117136Actual
185029.272023-09-1171612Actual
2436813.532024-03-1071311Actual
20243119.272023-11-117168Actual
2375451.002024-03-107164Actual
812080.002022-12-127164Budget
2268831.002024-02-097173Actual
208190.002022-06-117118Budget
2097846.002023-12-127136Actual
2345229.482024-02-0971611Actual
2077251.002023-12-127164Actual
502340.002022-09-117126Budget
3244864.412024-10-1071613Actual
27361101.002024-06-107167Actual
746835.002022-11-117166Actual
2192439.002024-01-097116Actual
1297235.002023-04-117146Actual
344424.002022-08-117163Actual
1968052.002023-11-117173Actual
773623.812022-11-117128Actual
667650.002022-10-117168Budget
67718.002022-05-117156Actual
29633221.002024-08-107117Actual
1307835.002023-04-117166Actual
180240.002022-06-117156Budget
3114649.702024-09-1071112Actual
3631855.002025-02-097146Actual
1794222.002023-09-117146Actual
1475947.002023-06-117165Actual
3917622.042025-04-1171212Actual
3233066.722024-10-1071612Actual
1921549.572023-10-117168Actual
1170068.002023-03-117116Actual
2504218.002024-04-107156Actual
352540.002022-08-117173Budget
475360.002022-09-117164Budget
40349.002022-05-117165Actual
464540.002022-09-117173Budget
199956.002022-06-117167Actual
918555.002023-01-097114Actual
38385114.002025-04-117164Actual
28633138.962024-07-117168Actual
694277.002022-11-117114Actual
165930.002022-06-117126Budget
3817369.672025-03-1171613Actual
3393653.002024-12-117116Actual
3182739.002024-10-107166Actual
3396310.002024-12-117126Actual
1090578.002023-02-097117Actual
1072160.002023-02-097146Budget
282539.002022-07-127136Actual
1434014.592023-05-1171611Actual
2966778.002024-08-107167Actual
955839.002023-01-097136Actual
1865218.002023-10-117173Actual
2295666.002024-02-097136Actual
1764823.002023-09-117173Actual
946053.002023-01-097116Actual
28600110.172024-07-117128Actual
272832.002022-07-127116Actual
36588123.812025-02-097168Actual
3932769.672025-04-1171613Actual
2590686.002024-05-107115Actual
1938310.332023-10-1171511Actual
37737158.662025-03-117168Actual
2768239.062024-06-1071611Actual
183786.082023-09-1171511Actual
2484253.002024-04-107115Actual
2103020.002023-12-127156Actual
2707164.002024-06-107165Actual
2086488.002023-12-127165Actual
3908952.892025-04-1171611Actual
215316.082023-12-1271112Actual
1489916.002023-06-117146Actual
2614029.002024-05-107166Actual
569150.002022-10-117163Budget
3741422.002025-03-117126Actual
787660.002022-12-127113Budget
15492187.002023-07-127113Actual
175432.002022-06-117146Actual
3853770.002025-04-117116Actual
2183286.002024-01-097115Actual
404230.002022-08-117156Budget
24194160.182024-03-107118Actual
628921.002022-10-117156Actual
648770.002022-10-117167Budget
35318101.002025-01-097167Actual
722170.002022-11-117116Budget
3283920.002024-11-107126Actual
3324944.382024-11-1071211Actual
1770.002022-05-117113Budget
536270.002022-09-117167Budget
2828275.002024-07-117116Actual
232750.002022-07-127163Budget
18560145.002023-10-117113Actual
1297360.002023-04-117146Budget
3286748.002024-11-107136Actual
371490.002022-08-117115Budget
20211107.142023-11-117128Actual
1208945.002023-03-117167Actual
787744.002022-12-127113Actual
2842149.002024-07-117166Actual
3738742.002025-03-117116Actual
33785156.002024-12-117164Actual
1974154.002023-11-117164Actual
581860.002022-10-117114Actual
1371586.002023-05-117115Actual
522360.002022-09-117166Budget
195012.892023-10-1171212Actual
1017232.002023-02-097163Actual
3002048.632024-08-1071112Actual
3428582.902024-12-117168Actual
2396130.002024-03-107136Actual
1534322.042023-06-1171611Actual
2206349.002024-01-097166Actual
3832320.002025-04-117173Actual
2774166.722024-06-1071112Actual
100637.452022-05-117128Actual
760880.002022-11-117167Budget
34815137.002025-01-097163Actual
2726954.002024-06-107166Actual
2203113.002024-01-097156Actual
2390660.002024-03-107116Actual
1174840.002023-03-117126Budget
984530.002023-01-097167Actual
1880698.002023-10-117165Actual
839040.002022-12-127126Budget
330450.002022-07-127168Budget
2472218.002024-04-107173Actual
873256.002022-12-127167Actual
1221850.002023-03-117128Budget
1194960.002023-03-117166Budget
2877432.672024-07-1171411Actual
2954321.002024-08-107156Actual
34132221.002024-12-117117Actual
700180.002022-11-117164Budget
3401740.002024-12-117146Actual
960440.002023-01-097146Budget
483364.002022-09-117115Actual
19095104.002023-10-117167Actual
357288.002022-08-117114Actual
3153685.002024-10-107164Actual
48760.002022-05-117116Budget
37235156.002025-03-117164Actual
1629014.592023-07-1271411Actual
3126627.572024-09-1071113Actual
3442649.702024-12-1171411Actual
1184560.002023-03-117146Budget
2127149.572023-12-127168Actual
226970.002022-07-127113Budget
1759085.002023-09-117163Actual
3407433.002024-12-117166Actual
264740.002022-07-127165Actual
73436.002022-05-117166Actual
2889358.212024-07-1171112Actual
820180.002022-12-127115Budget
324750.002022-07-127128Budget
2691949.002024-06-107173Actual
30759136.002024-09-107117Actual
1894629.002023-10-117146Actual
34690.002022-05-117115Budget
2578327.002024-05-107173Actual
634627.002022-10-117166Actual
95990.002022-05-117118Budget
2528669.262024-04-107168Actual
2331135.872024-02-0971111Actual
2197954.002024-01-097136Actual
1897211.002023-10-117156Actual
232635.002022-07-127163Actual
399540.002022-08-117146Budget
1217179.872023-03-117118Actual
3029068.002024-09-107163Actual
34564.002022-05-117115Actual
1156072.002023-03-117115Actual
34166128.002024-12-117167Actual
2542715.652024-04-1071411Actual
212950.002022-06-117128Budget
3885582.902025-04-117128Actual
1189212.002023-03-117156Actual
642880.002022-10-117117Actual
2271699.002024-02-097114Actual
170870.002022-06-117136Budget
330343.512022-07-127168Actual
3316279.872024-11-107168Actual
14104107.142023-05-117118Actual
497560.002022-09-117116Budget
483490.002022-09-117115Budget
175550.002022-06-117146Budget
165814.002022-06-117126Actual
38231107.002025-04-117113Actual
423956.002022-08-117167Actual
38265127.002025-04-117163Actual
205608.212023-11-1171612Actual
311735.002022-07-127167Actual
418172.002022-08-117117Actual
3372344.002024-12-117173Actual
1082535.002023-02-097166Actual
1147890.002023-03-117164Budget
3238934.592024-10-1071113Actual
2413570.002024-03-107167Actual
2946318.002024-08-107126Actual
2333915.652024-02-0971211Actual
3897534.802025-04-1171211Actual
31629122.002024-10-107165Actual
37676166.242025-03-117118Actual
7432.002022-05-117163Actual
442650.002022-08-117168Budget
23098117.002024-02-097117Actual
970750.002023-01-097166Budget
2649822.042024-05-1071411Actual
2990139.062024-08-1071311Actual
174411.822023-08-1171112Actual
1202952.002023-03-117117Actual
3209769.912024-10-1071111Actual
1805785.002023-09-117117Actual
1030071.002023-02-097114Actual
475264.002022-09-117164Actual
212849.572022-06-117128Actual
1796820.002023-09-117156Actual
2165478.002024-01-097163Actual
344550.002022-08-117163Budget
3637627.002025-02-097166Actual
15015156.002023-06-117117Actual
1463366.002023-06-117114Actual
28513100.002024-07-117167Actual
629030.002022-10-117156Budget
11418110.002023-03-117114Budget
708280.002022-11-117115Budget
843980.002022-12-127136Budget
25940105.002024-05-107165Actual
2987417.782024-08-1071211Actual
826180.002022-12-127165Budget
288019.272024-07-1171511Actual
2838924.002024-07-117156Actual
173493.952023-08-1171511Actual
334238.212024-11-1071212Actual
32719131.002024-11-107115Actual
37201117.002025-03-117114Actual
34253126.842024-12-117128Actual
3902965.652025-04-1171411Actual
7550.002022-05-117163Budget
1989329.002023-11-117116Actual
3439932.672024-12-1171311Actual
3557944.382025-01-0971411Actual
3061737.002024-09-107136Actual
1096493.002023-02-097167Actual
960526.002023-01-097146Actual
881364.722022-12-127118Actual
3856424.002025-04-117126Actual
587760.002022-10-117164Budget
291923.002022-07-127156Actual
1815088.962023-09-117118Actual
265255.012024-05-1071511Actual
13499195.002023-05-117113Actual
3926855.642025-04-1171113Actual
1561255.002023-07-127114Actual
554950.002022-09-117168Budget
2907246.872024-07-1171613Actual
1003440.002023-01-097168Budget
23191107.142024-02-097118Actual
1209080.002023-03-117167Budget
163177.142023-07-1271511Actual
2339323.102024-02-0971411Actual
2957552.002024-08-107166Actual
12829.002022-06-117173Actual
256036.082024-04-1071612Actual
1799933.002023-09-117166Actual
1076840.002023-02-097156Budget
1249830.002023-04-117173Budget
87549.002022-05-117167Actual
255721.822024-04-1071212Actual
17556124.002023-09-117113Actual
3056246.002024-09-107116Actual
31885198.002024-10-107117Actual
2138517.782023-12-1271311Actual
2325288.962024-02-097168Actual
3746830.002025-03-117146Actual
601860.002022-10-117165Budget
1664463.002023-08-117114Actual
3667544.382025-02-0971211Actual
432075.322022-08-117118Actual
853429.002022-12-127156Actual
264870.002022-07-127165Budget
3254076.002024-11-107163Actual
240615.002022-07-127173Actual
1115140.482023-02-097168Actual
37115146.002025-03-117163Actual
3894797.572025-04-1171111Actual
73550.002022-05-117166Budget
38351123.002025-04-117114Actual
2487661.002024-04-107165Actual
14547114.002023-06-117163Actual
1057654.002023-02-097116Actual
2610817.002024-05-107156Actual
63039.002022-05-117146Actual
25225108.662024-04-107118Actual
3555244.382025-01-0971311Actual
755090.002022-11-117117Budget
2065293.002023-12-127163Actual
174682.892023-08-1171212Actual
10440104.002023-02-097115Actual
881280.002022-12-127118Budget
1620834.802023-07-1271111Actual
3587592.482025-01-0971613Actual
2422299.572024-03-107128Actual
20183158.662023-11-117118Actual
516630.002022-09-117156Budget
3223865.652024-10-1071611Actual
432190.002022-08-117118Budget
2012462.002023-11-117167Actual
13533100.002023-05-117163Actual
1179776.002023-03-117136Actual
3070144.002024-09-107166Actual
3699273.182025-02-0971213Actual
389823.002022-08-117126Actual
3844491.002025-04-117115Actual
1321980.002023-04-117167Budget
507229.002022-09-117136Actual
2499030.002024-04-107136Actual
3859256.002025-04-117136Actual
1786154.002023-09-117116Actual
2548628.422024-04-1071611Actual
726913.002022-11-117126Actual
3100017.782024-09-1071211Actual
186020.002022-06-117166Actual
1935615.652023-10-1171411Actual

Generated 2025-06-10 09:58:06.875 UTC