[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 496  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628921.002022-10-157156Actual
2525369.262024-04-147128Actual
1340860.172023-04-157168Actual
958110.172022-05-157118Actual
1570579.002023-07-167115Actual
812080.002022-12-167164Budget
58470.002022-05-157136Budget
609932.002022-10-157116Actual
1788813.002023-09-157126Actual
2183286.002024-01-137115Actual
2233322.042024-01-1371111Actual
932356.002023-01-137115Actual
955780.002023-01-137136Budget
1809162.002023-09-157167Actual
1217179.872023-03-157118Actual
180240.002022-06-157156Budget
2951735.002024-08-147146Actual
29787123.812024-08-147168Actual
1918295.022023-10-157128Actual
2065293.002023-12-167163Actual
334238.212024-11-1471212Actual
3563837.992025-01-1371611Actual
282539.002022-07-167136Actual
3327622.042024-11-1471311Actual
3066918.002024-09-147156Actual
394870.002022-08-157136Budget
153070.002022-06-157165Budget
1794222.002023-09-157146Actual
1835122.042023-09-1571411Actual
3511422.002025-01-137126Actual
185029.272023-09-1571612Actual
424070.002022-08-157167Budget
1340750.002023-04-157168Budget
3238934.592024-10-1471113Actual
3696546.872025-02-1371113Actual
245411.822024-03-1471212Actual
1179880.002023-03-157136Budget
522360.002022-09-157166Budget
264740.002022-07-167165Actual
2842149.002024-07-157166Actual
19622114.002023-11-157163Actual
410047.002022-08-157166Actual
1025214.002023-02-137173Actual
3902965.652025-04-1571411Actual
661750.002022-10-157128Budget
1194853.002023-03-157166Actual
29164109.002024-08-147163Actual
681440.002022-11-157163Actual
38265127.002025-04-157163Actual
164363.952023-07-1671212Actual
120228.002022-06-157163Actual
587760.002022-10-157164Budget
53530.002022-05-157126Budget
21117104.002023-12-167117Actual
1235880.002023-04-157113Budget
36468101.002025-02-137167Actual
1057654.002023-02-137116Actual
806280.002022-12-167114Budget
11559100.002023-03-157115Budget
29250210.002024-08-147114Actual
970750.002023-01-137166Budget
950940.002023-01-137126Budget
1989329.002023-11-157116Actual
3198122.302022-07-167118Actual
147090.002022-06-157115Budget
516630.002022-09-157156Budget
2534525.232024-04-1471111Actual
25940105.002024-05-147165Actual
27361101.002024-06-147167Actual
3372344.002024-12-157173Actual
2092344.002023-12-167116Actual
661637.452022-10-157128Actual
2516693.002024-04-147167Actual
2713039.002024-06-147116Actual
843980.002022-12-167136Budget
1894629.002023-10-157146Actual
37584124.002025-03-157117Actual
399431.002022-08-157146Actual
37676166.242025-03-157118Actual
31595176.002024-10-147115Actual
214396.082023-12-1671511Actual
175550.002022-06-157146Budget
1322045.002023-04-157167Actual
2726954.002024-06-147166Actual
549138.962022-09-157128Actual
24194160.182024-03-147118Actual
2141225.232023-12-1671411Actual
1889218.002023-10-157126Actual
251036.002022-07-167164Actual
1227850.002023-03-157168Budget
1249830.002023-04-157173Budget
404230.002022-08-157156Budget
2883465.652024-07-1571611Actual
3401740.002024-12-157146Actual
3002048.632024-08-1471112Actual
760772.002022-11-157167Actual
569150.002022-10-157163Budget
642790.002022-10-157117Budget
2644411.402024-05-1471211Actual
34166128.002024-12-157167Actual
32753152.002024-11-147165Actual
1035854.002023-02-137164Actual
3399143.002024-12-157136Actual
3289345.002024-11-147146Actual
32506205.002024-11-147113Actual
371363.002022-08-157115Actual
35284104.002025-01-137117Actual
834270.002022-12-167116Budget
595890.002022-10-157115Budget
324641.992022-07-167128Actual
1174840.002023-03-157126Budget
29130176.002024-08-147113Actual
2764917.782024-06-1471511Actual
3454569.912024-12-1571112Actual
2398722.002024-03-147146Actual
2759551.822024-06-1471311Actual
1472575.002023-06-157115Actual
3233066.722024-10-1471612Actual
787744.002022-12-167113Actual
3466564.412024-12-1571113Actual
3502890.002025-01-137165Actual
15108108.662023-06-157118Actual
1718169.262023-08-157168Actual
20211107.142023-11-157128Actual
152960.002022-06-157165Actual
1528313.532023-06-1571311Actual
997450.002023-01-137128Budget
483364.002022-09-157115Actual
3056246.002024-09-147116Actual
218731.382022-06-157168Actual
812142.002022-12-167164Actual
779640.002022-11-157168Budget
67840.002022-05-157156Budget
708280.002022-11-157115Budget
456428.002022-09-157163Actual
1877270.002023-10-157115Actual
768980.002022-11-157118Budget
1492527.002023-06-157156Actual
1732217.782023-08-1571411Actual
1082535.002023-02-137166Actual
19800107.002023-11-157115Actual
40470.002022-05-157165Budget
3905611.402025-04-1571511Actual
28011122.002024-07-157163Actual
3176932.002024-10-147146Actual
648770.002022-10-157167Budget
34564.002022-05-157115Actual
3859256.002025-04-157136Actual
1090578.002023-02-137117Actual
266516.082024-05-1471612Actual
3811662.662025-03-1571113Actual
194190.002022-06-157117Actual
146990.002022-06-157115Actual
1227748.052023-03-157168Actual
918555.002023-01-137114Actual
881280.002022-12-167118Budget
3393653.002024-12-157116Actual
2600124.002024-05-147116Actual
1724022.042023-08-1571111Actual
475264.002022-09-157164Actual
14547114.002023-06-157163Actual
722035.002022-11-157116Actual
2000015.002023-11-157156Actual
272832.002022-07-167116Actual
10439100.002023-02-137115Budget
25225108.662024-04-147118Actual
2707164.002024-06-147165Actual
6569137.452022-10-157118Actual
1871360.002023-10-157164Actual
1726814.592023-08-1571211Actual
27977107.002024-07-157113Actual
2572389.002024-05-147163Actual
2238825.232024-01-1371311Actual
853340.002022-12-167156Budget
642880.002022-10-157117Actual
28189122.002024-07-157115Actual
2177360.002024-01-137164Actual
28097172.002024-07-157114Actual
2907246.872024-07-1571613Actual
3445315.652024-12-1571511Actual
120350.002022-06-157163Budget
34344109.272024-12-1571111Actual
563160.002022-10-157113Budget
3832320.002025-04-157173Actual
1770.002022-05-157113Budget
7432.002022-05-157163Actual
1260690.002023-04-157164Budget
3626414.002025-02-137126Actual
16088160.182023-07-167118Actual
2504218.002024-04-147156Actual
1162052.002023-03-157165Actual
1932914.592023-10-1571311Actual
1082460.002023-02-137166Budget
170759.002022-06-157136Actual
450760.002022-09-157113Budget
3070144.002024-09-147166Actual
2996165.652024-08-1471611Actual
143995.012023-05-1571112Actual
3573110.002022-08-157114Budget
3114649.702024-09-1471112Actual
3200582.902024-10-147128Actual
3552534.802025-01-1371211Actual
3345677.362024-11-1471612Actual
26263.002022-05-157164Actual
37704141.992025-03-157128Actual
2086488.002023-12-167165Actual
1897211.002023-10-157156Actual
1260783.002023-04-157164Actual
38734104.002025-04-157117Actual
1371586.002023-05-157115Actual
456550.002022-09-157163Budget
2946318.002024-08-147126Actual
1170180.002023-03-157116Budget
3782411.402025-03-1571211Actual
12030100.002023-03-157117Budget
1821082.902023-09-157168Actual
2404443.002024-03-147166Actual
371490.002022-08-157115Budget
2954321.002024-08-147156Actual
194290.002022-06-157117Budget
432075.322022-08-157118Actual
20243119.272023-11-157168Actual
29726205.632024-08-147118Actual
20183158.662023-11-157118Actual
2584566.002024-05-147164Actual
859050.002022-12-167166Budget
161160.002022-06-157116Budget
1655891.002023-08-157163Actual
1062440.002023-02-137126Budget
2754087.992024-06-1471111Actual
1683054.002023-08-157116Actual
2830916.002024-07-157126Actual
667549.572022-10-157168Actual
3670253.952025-02-1371311Actual
3259829.002024-11-147173Actual
7550.002022-05-157163Budget
5819110.002022-10-157114Budget
35966114.002025-02-137163Actual
2290134.002024-02-137116Actual
28479176.002024-07-157117Actual
3174340.002024-10-147136Actual
2147223.102023-12-1671611Actual
3179528.002024-10-147156Actual
3752646.002025-03-157166Actual
3817369.672025-03-1571613Actual
17556124.002023-09-157113Actual
2874753.952024-07-1571311Actual
1974154.002023-11-157164Actual
10906100.002023-02-137117Budget
174987.142023-08-1571612Actual
11419128.002023-03-157114Actual
73550.002022-05-157166Budget
3396310.002024-12-157126Actual
2138517.782023-12-1671311Actual
960526.002023-01-137146Actual
844065.002022-12-167136Actual
2780156.082024-06-1471612Actual
905750.002023-01-137163Budget
31382193.002024-10-147113Actual
881364.722022-12-167118Actual
212950.002022-06-157128Budget
1504978.002023-06-157167Actual
1422622.042023-05-1571111Actual
21621109.002024-01-137113Actual
2384753.002024-03-147165Actual
186150.002022-06-157166Budget
595772.002022-10-157115Actual
530390.002022-09-157117Budget
175432.002022-06-157146Actual
1992015.002023-11-157126Actual
867290.002022-12-167117Budget
3555244.382025-01-1371311Actual
544390.002022-09-157118Budget
30759136.002024-09-147117Actual
37235156.002025-03-157164Actual
2892110.332024-07-1571212Actual
464414.002022-09-157173Actual
773750.002022-11-157128Budget
12829.002022-06-157173Actual
87670.002022-05-157167Budget
2401322.002024-03-147156Actual
272960.002022-07-167116Budget
338560.002022-08-157113Budget
357288.002022-08-157114Actual
33101220.782024-11-147118Actual
2275046.002024-02-137164Actual
1886525.002023-10-157116Actual
839126.002022-12-167126Actual
36434198.002025-02-137117Actual
3223865.652024-10-1471611Actual
787660.002022-12-167113Budget
229288.002024-02-137126Actual
3088070.782024-09-147128Actual
656890.002022-10-157118Budget
1374970.002023-05-157165Actual
859136.002022-12-167166Actual
2224288.962024-01-137128Actual
2671027.572024-05-1471113Actual
713980.002022-11-157165Budget
32660109.002024-11-147164Actual
2833780.002024-07-157136Actual
2375451.002024-03-147164Actual
256036.082024-04-1471612Actual
694277.002022-11-157114Actual
675639.002022-11-157113Actual
569032.002022-10-157163Actual
15015156.002023-06-157117Actual
19708101.002023-11-157114Actual
39295103.012025-04-1571213Actual
34815137.002025-01-137163Actual
2869268.852024-07-1571111Actual
2331135.872024-02-1371111Actual
114770.002022-06-157113Budget
15730.002022-05-157173Budget
1413279.872023-05-157128Actual
2590686.002024-05-147115Actual
410160.002022-08-157166Budget
736423.002022-11-157146Actual
377060.002022-08-157165Budget
1017232.002023-02-137163Actual
2602811.002024-05-147126Actual
1817870.782023-09-157128Actual
2718575.002024-06-147136Actual
2487661.002024-04-147165Actual
1287740.002023-04-157126Budget
37081215.002025-03-157113Actual
2321970.782024-02-137128Actual
2413570.002024-03-147167Actual
3215227.362024-10-1471311Actual
955839.002023-01-137136Actual
1667846.002023-08-157164Actual
3058915.002024-09-147126Actual
1921549.572023-10-157168Actual
1161980.002023-03-157165Budget
2203113.002024-01-137156Actual
629030.002022-10-157156Budget
1274880.002023-04-157165Budget
731759.002022-11-157136Actual
555043.512022-09-157168Actual
1072160.002023-02-137146Budget
1235972.002023-04-157113Actual
240615.002022-07-167173Actual
601860.002022-10-157165Budget
3312982.902024-11-147128Actual
2984668.852024-08-1471111Actual
1076717.002023-02-137156Actual
30503103.002024-09-147165Actual
100750.002022-05-157128Budget
31918124.002024-10-147167Actual
234207.142024-02-1371511Actual
3171518.002024-10-147126Actual
1156072.002023-03-157115Actual
2478354.002024-04-147164Actual
26861117.002024-06-147163Actual
475360.002022-09-157164Budget
1805785.002023-09-157117Actual
2507443.002024-04-147166Actual
205110.002022-05-157114Budget
2756826.292024-06-1471211Actual
1552691.002023-07-167163Actual
33009154.002024-11-147117Actual
1011580.002023-02-137113Budget
3437213.532024-12-1571211Actual
13499195.002023-05-157113Actual
1137010.002023-03-157173Actual
1416588.962023-05-157168Actual
2215578.002024-01-137167Actual
2548628.422024-04-1471611Actual
205608.212023-11-1571612Actual
581860.002022-10-157114Actual
30256150.002024-09-147113Actual
3508732.002025-01-137116Actual
2610817.002024-05-147156Actual
1688566.002023-08-157136Actual
33877137.002024-12-157165Actual
15492187.002023-07-167113Actual
1738229.482023-08-1571611Actual
937949.002023-01-137165Actual
1466653.002023-06-157164Actual
1362188.002023-05-157114Actual
755090.002022-11-157117Budget
3678765.652025-02-1371611Actual
3147429.002024-10-147173Actual
619565.002022-10-157136Actual
63039.002022-05-157146Actual
1696929.002023-08-157166Actual
23132104.002024-02-137167Actual
319990.002022-07-167118Budget
1301925.002023-04-157156Actual
12547110.002023-04-157114Budget
516513.002022-09-157156Actual
754950.002022-11-157117Actual
3805789.062025-03-1571612Actual
1115250.002023-02-137168Budget
2083188.002023-12-167115Actual
3522648.002025-01-137166Actual
29284114.002024-08-147164Actual
932480.002023-01-137115Budget
3126627.572024-09-1471113Actual
35249.002022-08-157173Actual
165814.002022-06-157126Actual
1968052.002023-11-157173Actual
208190.002022-06-157118Budget
1302040.002023-04-157156Budget
848640.002022-12-167146Budget
1030071.002023-02-137114Actual
352540.002022-08-157173Budget
3549768.852025-01-1371111Actual
2542715.652024-04-1471411Actual
634627.002022-10-157166Actual
1394929.002023-05-157166Actual
2073883.002023-12-167114Actual
2943639.002024-08-147116Actual
3741422.002025-03-157126Actual
25132109.002024-04-147117Actual
244226.082024-03-1471511Actual
442538.962022-08-157168Actual
3487329.002025-01-137173Actual
3117428.422024-09-1471212Actual
33221109.272024-11-1471111Actual
1208945.002023-03-157167Actual
1865218.002023-10-157173Actual
23634105.002024-03-147163Actual
29343106.002024-08-147115Actual
1129160.002023-03-157163Budget
489349.002022-09-157165Actual
2877432.672024-07-1571411Actual
3129346.872024-09-1471213Actual
259290.002022-07-167115Budget
3917622.042025-04-1571212Actual
1935615.652023-10-1571411Actual
3785151.822025-03-1571311Actual
946170.002023-01-137116Budget
2676981.962024-05-1471613Actual
1941529.482023-10-1571611Actual
2715715.002024-06-147126Actual
31629122.002024-10-147165Actual
1579833.002023-07-167116Actual
36588123.812025-02-137168Actual
3061737.002024-09-147136Actual
164663.952023-07-1671612Actual
3014046.872024-08-1471113Actual
29633221.002024-08-147117Actual
1184560.002023-03-157146Budget
502340.002022-09-157126Budget
287350.002022-07-167146Budget
1983447.002023-11-157165Actual
1702793.002023-08-157117Actual
13300107.142023-04-157118Actual
1129036.002023-03-157163Actual
53416.002022-05-157126Actual
2786046.872024-06-1471113Actual
3749428.002025-03-157156Actual
297642.002022-07-167166Actual
1558431.002023-07-167173Actual
2333915.652024-02-1371211Actual
1096493.002023-02-137167Actual
2691949.002024-06-147173Actual
2475088.002024-04-147114Actual
3894797.572025-04-1571111Actual
1994836.002023-11-157136Actual
905628.002023-01-137163Actual
1017360.002023-02-137163Budget
1892039.002023-10-157136Actual
2990139.062024-08-1471311Actual
1254685.002023-04-157114Actual
2390660.002024-03-147116Actual
311735.002022-07-167167Actual
1599578.002023-07-167117Actual
144566.082023-05-1571612Actual
2425470.782024-03-147168Actual
3779660.332025-03-1571111Actual
1072029.002023-02-137146Actual

Generated 2025-06-14 14:37:01.677 UTC