[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 496  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-02-137164Budget
3295146.002024-11-147166Actual
899960.002023-01-137113Budget
100637.452022-05-157128Actual
31885198.002024-10-147117Actual
609860.002022-10-157116Budget
120350.002022-06-157163Budget
2171220.002024-01-137173Actual
1921549.572023-10-157168Actual
483490.002022-09-157115Budget
34253126.842024-12-157128Actual
1371586.002023-05-157115Actual
3844491.002025-04-157115Actual
3675615.652025-02-1371511Actual
2413570.002024-03-147167Actual
886061.692022-12-167128Actual
3399143.002024-12-157136Actual
324641.992022-07-167128Actual
143995.012023-05-1571112Actual
722170.002022-11-157116Budget
29343106.002024-08-147115Actual
1463366.002023-06-157114Actual
338560.002022-08-157113Budget
10440104.002023-02-137115Actual
731880.002022-11-157136Budget
3291924.002024-11-147156Actual
11045141.992023-02-137118Actual
245146.082024-03-1471112Actual
319990.002022-07-167118Budget
2183286.002024-01-137115Actual
173493.952023-08-1571511Actual
22121100.002024-01-137117Actual
2478354.002024-04-147164Actual
253736.082024-04-1471211Actual
3793776.292025-03-1571611Actual
3008158.212024-08-1471612Actual
3281253.002024-11-147116Actual
3100017.782024-09-1471211Actual
1788813.002023-09-157126Actual
787744.002022-12-167113Actual
205608.212023-11-1571612Actual
1184440.002023-03-157146Actual
456550.002022-09-157163Budget
36527248.062025-02-137118Actual
16088160.182023-07-167118Actual
1815088.962023-09-157118Actual
714070.002022-11-157165Actual
2516693.002024-04-147167Actual
2889358.212024-07-1571112Actual
195012.892023-10-1571212Actual
1677178.002023-08-157165Actual
1227748.052023-03-157168Actual
932356.002023-01-137115Actual
2422299.572024-03-147128Actual
3752646.002025-03-157166Actual
773750.002022-11-157128Budget
2241523.102024-01-1371411Actual
1334855.632023-04-157128Actual
3696546.872025-02-1371113Actual
1759085.002023-09-157163Actual
1030071.002023-02-137114Actual
913630.002023-01-137173Budget
19589195.002023-11-157113Actual
1667846.002023-08-157164Actual
26295166.242024-05-147118Actual
1558431.002023-07-167173Actual
371363.002022-08-157115Actual
1025214.002023-02-137173Actual
28011122.002024-07-157163Actual
120228.002022-06-157163Actual
2975482.902024-08-147128Actual
95990.002022-05-157118Budget
215633.952023-12-1671612Actual
3233066.722024-10-1471612Actual
194190.002022-06-157117Actual
12030100.002023-03-157117Budget
1274880.002023-04-157165Budget
1365476.002023-05-157164Actual
1989329.002023-11-157116Actual
17676110.002023-09-157114Actual
226839.002022-07-167113Actual
30913141.992024-09-147168Actual
1472575.002023-06-157115Actual
35318101.002025-01-137167Actual
2572389.002024-05-147163Actual
1590533.002023-07-167156Actual
634760.002022-10-157166Budget
853340.002022-12-167156Budget
960526.002023-01-137146Actual
1492527.002023-06-157156Actual
997450.002023-01-137128Budget
918480.002023-01-137114Budget
2828275.002024-07-157116Actual
1587922.002023-07-167146Actual
27327132.002024-06-147117Actual
3859256.002025-04-157136Actual
891840.002022-12-167168Budget
2086488.002023-12-167165Actual
2384753.002024-03-147165Actual
30376123.002024-09-147114Actual
1992015.002023-11-157126Actual
3563837.992025-01-1371611Actual
624340.002022-10-157146Budget
3569742.252025-01-1371112Actual
3241657.392024-10-1471213Actual
731759.002022-11-157136Actual
489349.002022-09-157165Actual
255721.822024-04-1471212Actual
28479176.002024-07-157117Actual
2501616.002024-04-147146Actual
1322045.002023-04-157167Actual
1770.002022-05-157113Budget
2224288.962024-01-137128Actual
970750.002023-01-137166Budget
2092344.002023-12-167116Actual
174682.892023-08-1571212Actual
3817369.672025-03-1571613Actual
154346.082023-06-1571612Actual
700056.002022-11-157164Actual
1090578.002023-02-137117Actual
595772.002022-10-157115Actual
978880.002023-01-137117Actual
1049691.002023-02-137165Actual
3832320.002025-04-157173Actual
58335.002022-05-157136Actual
867164.002022-12-167117Actual
7688107.142022-11-157118Actual
3667544.382025-02-1371211Actual
3019892.482024-08-1471613Actual
249626.002024-04-147126Actual
2105925.002023-12-167166Actual
305890.002022-07-167117Budget
2038414.592023-11-1571411Actual
1307960.002023-04-157166Budget
27768.002022-07-167126Actual
970623.002023-01-137166Actual
689430.002022-11-157173Budget
21117104.002023-12-167117Actual
1302040.002023-04-157156Budget
3223865.652024-10-1471611Actual
272832.002022-07-167116Actual
2381370.002024-03-147115Actual
859050.002022-12-167166Budget
87670.002022-05-157167Budget
1321980.002023-04-157167Budget
859136.002022-12-167166Actual
1868059.002023-10-157114Actual
2493534.002024-04-147116Actual
681440.002022-11-157163Actual
3002048.632024-08-1471112Actual
722035.002022-11-157116Actual
165814.002022-06-157126Actual
1170068.002023-03-157116Actual
297750.002022-07-167166Budget
1516979.872023-06-157168Actual
891723.812022-12-167168Actual
3061737.002024-09-147136Actual
2600124.002024-05-147116Actual
853429.002022-12-167156Actual
2937776.002024-08-147165Actual
3552534.802025-01-1371211Actual
235426.082024-02-1371612Actual
3097259.272024-09-1471111Actual
1635025.232023-07-1671611Actual
3384482.002024-12-157115Actual
2295666.002024-02-137136Actual
3105444.382024-09-1471411Actual
2195115.002024-01-137126Actual
3522648.002025-01-137166Actual
5819110.002022-10-157114Budget
229288.002024-02-137126Actual
29250210.002024-08-147114Actual
32626148.002024-11-147114Actual
186020.002022-06-157166Actual
399540.002022-08-157146Budget
200070.002022-06-157167Budget
1340860.172023-04-157168Actual
28633138.962024-07-157168Actual
1809162.002023-09-157167Actual
1179776.002023-03-157136Actual
133099.002022-06-157114Actual
1880698.002023-10-157165Actual
3853770.002025-04-157116Actual
7432.002022-05-157163Actual
31977220.782024-10-147118Actual
184703.952023-09-1571112Actual
442650.002022-08-157168Budget
2525369.262024-04-147128Actual
3502890.002025-01-137165Actual
144262.892023-05-1571212Actual
694277.002022-11-157114Actual
3761793.002025-03-157167Actual
277730.002022-07-167126Budget
26355123.812024-05-147168Actual
432075.322022-08-157118Actual
27039131.002024-06-147115Actual
1391722.002023-05-157156Actual
1268770.002023-04-157115Actual
3366595.002024-12-157163Actual
1466653.002023-06-157164Actual
3864424.002025-04-157156Actual
3814392.482025-03-1571213Actual
1894629.002023-10-157146Actual
2649822.042024-05-1471411Actual
648770.002022-10-157167Budget
34166128.002024-12-157167Actual
19708101.002023-11-157114Actual
1260690.002023-04-157164Budget
2174083.002024-01-137114Actual
3457328.422024-12-1571212Actual
28572148.052024-07-157118Actual
27919110.032024-06-1471613Actual
180240.002022-06-157156Budget
3894797.572025-04-1571111Actual
2788795.992024-06-1471213Actual
2764917.782024-06-1471511Actual
2135819.912023-12-1671211Actual
2275046.002024-02-137164Actual
2590686.002024-05-147115Actual
1115140.482023-02-137168Actual
3900239.062025-04-1571311Actual
516513.002022-09-157156Actual
2872015.652024-07-1571211Actual
960440.002023-01-137146Budget
746835.002022-11-157166Actual
1011580.002023-02-137113Budget
10439100.002023-02-137115Budget
29726205.632024-08-147118Actual
569150.002022-10-157163Budget
3926855.642025-04-1571113Actual
3445315.652024-12-1571511Actual
1626311.402023-07-1671311Actual
1147993.002023-03-157164Actual
2123879.872023-12-167128Actual
577116.002022-10-157173Actual
2602811.002024-05-147126Actual
1389130.002023-05-157146Actual
203308.212023-11-1571211Actual
2869268.852024-07-1571111Actual
3217927.362024-10-1471411Actual
3428582.902024-12-157168Actual
3702392.482025-02-1371613Actual
40349.002022-05-157165Actual
656890.002022-10-157118Budget
569032.002022-10-157163Actual
609932.002022-10-157116Actual
544390.002022-09-157118Budget
34132221.002024-12-157117Actual
3888895.022025-04-157168Actual
755090.002022-11-157117Budget
174987.142023-08-1571612Actual
2813093.002024-07-157164Actual
820180.002022-12-167115Budget
675760.002022-11-157113Budget
1430819.912023-05-1571411Actual
2206349.002024-01-137166Actual
1968052.002023-11-157173Actual
1170180.002023-03-157116Budget
330343.512022-07-167168Actual
489460.002022-09-157165Budget
1770968.002023-09-157164Actual
1593726.002023-07-167166Actual
158256.002023-07-167126Actual
163177.142023-07-1671511Actual
26200195.002024-05-147117Actual
3543879.872025-01-137168Actual
2768239.062024-06-1471611Actual
36144158.002025-02-137115Actual
1932914.592023-10-1571311Actual
2147223.102023-12-1671611Actual
33631205.002024-12-157113Actual
3286748.002024-11-147136Actual
648856.002022-10-157167Actual
19800107.002023-11-157115Actual
27361101.002024-06-147167Actual
1561255.002023-07-167114Actual
38231107.002025-04-157113Actual
1115250.002023-02-137168Budget
3056246.002024-09-147116Actual
23634105.002024-03-147163Actual
3672944.382025-02-1371411Actual
1104490.002023-02-137118Budget
1997419.002023-11-157146Actual
4692120.002022-09-157114Actual
2445529.482024-03-1471611Actual
1072160.002023-02-137146Budget
2540017.782024-04-1471311Actual
736540.002022-11-157146Budget
2192439.002024-01-137116Actual
2723721.002024-06-147156Actual
1865218.002023-10-157173Actual
1137010.002023-03-157173Actual
404113.002022-08-157156Actual
183786.082023-09-1571511Actual
779640.002022-11-157168Budget
2321970.782024-02-137128Actual
3171518.002024-10-147126Actual
266186.082024-05-1471112Actual
1487360.002023-06-157136Actual
1661636.002023-08-157173Actual
38351123.002025-04-157114Actual
3847876.002025-04-157165Actual
1729522.042023-08-1571311Actual
1434014.592023-05-1571611Actual
13160104.002023-04-157117Actual
24194160.182024-03-147118Actual
3684639.062025-02-1371112Actual
255455.012024-04-1471112Actual
3785151.822025-03-1571311Actual
100750.002022-05-157128Budget
36468101.002025-02-137167Actual
26947234.002024-06-147114Actual
955780.002023-01-137136Budget
3634424.002025-02-137156Actual
1067376.002023-02-137136Actual
1011457.002023-02-137113Actual
1307835.002023-04-157166Actual
338430.002022-08-157113Actual
21151104.002023-12-167167Actual
282539.002022-07-167136Actual
356069.272025-01-1371511Actual
288019.272024-07-1571511Actual
475264.002022-09-157164Actual
628921.002022-10-157156Actual
29130176.002024-08-147113Actual
3514275.002025-01-137136Actual
3108752.892024-09-1471611Actual
3699273.182025-02-1371213Actual
26980114.002024-06-147164Actual
1629014.592023-07-1671411Actual
1522825.232023-06-1571111Actual
1489916.002023-06-157146Actual
1082460.002023-02-137166Budget
1504978.002023-06-157167Actual
2284288.002024-02-137165Actual
30852296.542024-09-147118Actual
218850.002022-06-157168Budget
164663.952023-07-1671612Actual
2984668.852024-08-1471111Actual
1886525.002023-10-157116Actual
1706183.002023-08-157167Actual
1096493.002023-02-137167Actual
1189212.002023-03-157156Actual
667650.002022-10-157168Budget
37584124.002025-03-157117Actual
20183158.662023-11-157118Actual
793424.002022-12-167163Actual
34994122.002025-01-137115Actual
2534525.232024-04-1471111Actual
38734104.002025-04-157117Actual
13533100.002023-05-157163Actual
507229.002022-09-157136Actual
245723.952024-03-1471612Actual
34781150.002025-01-137113Actual
2339323.102024-02-1371411Actual
3327622.042024-11-1471311Actual
3487329.002025-01-137173Actual
2233322.042024-01-1371111Actual
146990.002022-06-157115Actual
147090.002022-06-157115Budget
1718169.262023-08-157168Actual
128330.002022-06-157173Budget
292040.002022-07-167156Budget
1579833.002023-07-167116Actual
787660.002022-12-167113Budget
3117428.422024-09-1471212Actual
180114.002022-06-157156Actual
58470.002022-05-157136Budget
2614029.002024-05-147166Actual
26370.002022-05-157164Budget
18594105.002023-10-157163Actual
232635.002022-07-167163Actual
35966114.002025-02-137163Actual
2632382.902024-05-147128Actual
30410152.002024-09-147164Actual
1386533.002023-05-157136Actual
2431331.612024-03-1471111Actual
3351541.602024-11-1471113Actual
3573110.002022-08-157114Budget
2744895.022024-06-147128Actual
881364.722022-12-167118Actual
2300826.002024-02-137156Actual
12547110.002023-04-157114Budget
3114649.702024-09-1471112Actual
700180.002022-11-157164Budget
1076717.002023-02-137156Actual
174411.822023-08-1571112Actual
1941529.482023-10-1571611Actual
2439517.782024-03-1471411Actual
3014046.872024-08-1471113Actual
14043117.002023-05-157167Actual
1109250.002023-02-137128Budget
965110.002023-01-137156Actual
2838924.002024-07-157156Actual
81890.002022-05-157117Budget
2762253.952024-06-1471411Actual
344424.002022-08-157163Actual
3856424.002025-04-157126Actual
522241.002022-09-157166Actual
28097172.002024-07-157114Actual
3454569.912024-12-1571112Actual
2369223.002024-03-147173Actual
36085152.002025-02-137164Actual
475360.002022-09-157164Budget
2141225.232023-12-1671411Actual
36588123.812025-02-137168Actual
19622114.002023-11-157163Actual
32038110.172024-10-147168Actual
581860.002022-10-157114Actual
1362188.002023-05-157114Actual
186150.002022-06-157166Budget
67718.002022-05-157156Actual
7550.002022-05-157163Budget
3330322.042024-11-1471411Actual
1422622.042023-05-1571111Actual
1003338.962023-01-137168Actual
1025330.002023-02-137173Budget
3220617.782024-10-1471511Actual
984530.002023-01-137167Actual
33009154.002024-11-147117Actual
2578327.002024-05-147173Actual
450760.002022-09-157113Budget
20499.002022-05-157114Actual
32506205.002024-11-147113Actual
2676981.962024-05-1471613Actual
502340.002022-09-157126Budget
619670.002022-10-157136Budget
31595176.002024-10-147115Actual
21621109.002024-01-137113Actual
2806929.002024-07-157173Actual
24630175.002024-04-147113Actual
182976.082023-09-1571211Actual
11418110.002023-03-157114Budget
3448669.912024-12-1571611Actual
3238934.592024-10-1471113Actual
389823.002022-08-157126Actual
2877432.672024-07-1571411Actual
456428.002022-09-157163Actual
3469246.872024-12-1571213Actual
2671027.572024-05-1471113Actual
3466564.412024-12-1571113Actual
27977107.002024-07-157113Actual
14514109.002023-06-157113Actual
264740.002022-07-167165Actual
1906185.002023-10-157117Actual
1147890.002023-03-157164Budget
544296.542022-09-157118Actual
2949156.002024-08-147136Actual
577040.002022-10-157173Budget
2833780.002024-07-157136Actual
554950.002022-09-157168Budget
1156072.002023-03-157115Actual
3215227.362024-10-1471311Actual
436950.002022-08-157128Budget
2097846.002023-12-167136Actual
507170.002022-09-157136Budget
1129036.002023-03-157163Actual
3511422.002025-01-137126Actual
13159100.002023-04-157117Budget
208085.932022-06-157118Actual
2103020.002023-12-167156Actual
38385114.002025-04-157164Actual
619565.002022-10-157136Actual
1900329.002023-10-157166Actual
634627.002022-10-157166Actual
3782411.402025-03-1571211Actual
3354281.962024-11-1471213Actual
1513655.632023-06-157128Actual

Generated 2025-06-14 05:42:59.394 UTC