[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718169.262023-08-127168Actual
1137010.002023-03-127173Actual
1661636.002023-08-127173Actual
20243119.272023-11-127168Actual
601860.002022-10-127165Budget
891840.002022-12-137168Budget
26200195.002024-05-117117Actual
628921.002022-10-127156Actual
251036.002022-07-137164Actual
3738742.002025-03-127116Actual
3220617.782024-10-1171511Actual
1654.002022-05-127113Actual
3502890.002025-01-107165Actual
773750.002022-11-127128Budget
1282980.002023-04-127116Budget
31629122.002024-10-117165Actual
2682798.002024-06-117113Actual
1076840.002023-02-107156Budget
37737158.662025-03-127168Actual
648856.002022-10-127167Actual
23132104.002024-02-107167Actual
2992832.672024-08-1171411Actual
3687412.462025-02-1071212Actual
11559100.002023-03-127115Budget
225389.272024-01-1071612Actual
1221954.112023-03-127128Actual
28513100.002024-07-127167Actual
1394929.002023-05-127166Actual
812080.002022-12-137164Budget
708170.002022-11-127115Actual
1067376.002023-02-107136Actual
950818.002023-01-107126Actual
886061.692022-12-137128Actual
489460.002022-09-127165Budget
2200539.002024-01-107146Actual
1057780.002023-02-107116Budget
31885198.002024-10-117117Actual
226839.002022-07-137113Actual
1696929.002023-08-127166Actual
34935135.002025-01-107164Actual
3699273.182025-02-1071213Actual
30759136.002024-09-117117Actual
1096380.002023-02-107167Budget
255455.012024-04-1171112Actual
418172.002022-08-127117Actual
399540.002022-08-127146Budget
779640.002022-11-127168Budget
3908952.892025-04-1271611Actual
2083188.002023-12-137115Actual
3171518.002024-10-117126Actual
511940.002022-09-127146Budget
2655824.162024-05-1171611Actual
2086488.002023-12-137165Actual
3460666.722024-12-1271612Actual
1932914.592023-10-1271311Actual
2135819.912023-12-1371211Actual
436950.002022-08-127128Budget
33877137.002024-12-127165Actual
3088070.782024-09-117128Actual
1673796.002023-08-127115Actual
1629014.592023-07-1371411Actual
629030.002022-10-127156Budget
35284104.002025-01-107117Actual
2466478.002024-04-117163Actual
1938310.332023-10-1271511Actual
389940.002022-08-127126Budget
14104107.142023-05-127118Actual
28572148.052024-07-127118Actual
73550.002022-05-127166Budget
68958.002022-11-127173Actual
185029.272023-09-1271612Actual
225061.822024-01-1071112Actual
29040138.102024-07-1271213Actual
194290.002022-06-127117Budget
100750.002022-05-127128Budget
1062440.002023-02-107126Budget
91379.002023-01-107173Actual
1115140.482023-02-107168Actual
3584392.482025-01-1071213Actual
13160104.002023-04-127117Actual
1003338.962023-01-107168Actual
826180.002022-12-137165Budget
259148.002022-07-137115Actual
2493534.002024-04-117116Actual
175432.002022-06-127146Actual
450644.002022-09-127113Actual
399431.002022-08-127146Actual
30410152.002024-09-117164Actual
497560.002022-09-127116Budget
1003440.002023-01-107168Budget
2545410.332024-04-1171511Actual
2676981.962024-05-1171613Actual
1900329.002023-10-127166Actual
1794222.002023-09-127146Actual
563160.002022-10-127113Budget
35966114.002025-02-107163Actual
24194160.182024-03-117118Actual
1994836.002023-11-127136Actual
2718575.002024-06-117136Actual
7432.002022-05-127163Actual
31595176.002024-10-117115Actual
3316279.872024-11-117168Actual
624223.002022-10-127146Actual
3587592.482025-01-1071613Actual
3105444.382024-09-1171411Actual
14547114.002023-06-127163Actual
3182739.002024-10-117166Actual
259290.002022-07-137115Budget
3283920.002024-11-117126Actual
36085152.002025-02-107164Actual
3351541.602024-11-1171113Actual
1174840.002023-03-127126Budget
2578327.002024-05-117173Actual
305760.002022-07-137117Actual
2786046.872024-06-1171113Actual
147090.002022-06-127115Budget
330450.002022-07-137168Budget
81890.002022-05-127117Budget
3114649.702024-09-1171112Actual
3254076.002024-11-117163Actual
1706183.002023-08-127167Actual
26861117.002024-06-117163Actual
642790.002022-10-127117Budget
1049691.002023-02-107165Actual
905628.002023-01-107163Actual
1147890.002023-03-127164Budget
240730.002022-07-137173Budget
1786154.002023-09-127116Actual
255721.822024-04-1171212Actual
212950.002022-06-127128Budget
2071023.002023-12-137173Actual
436854.112022-08-127128Actual
19800107.002023-11-127115Actual
26355123.812024-05-117168Actual
245411.822024-03-1171212Actual
2721133.002024-06-117146Actual
1871360.002023-10-127164Actual
432190.002022-08-127118Budget
232635.002022-07-137163Actual
960440.002023-01-107146Budget
3853770.002025-04-127116Actual
58470.002022-05-127136Budget
3428582.902024-12-127168Actual
2000015.002023-11-127156Actual
1941529.482023-10-1271611Actual
3174340.002024-10-117136Actual
7550.002022-05-127163Budget
2138517.782023-12-1371311Actual
19095104.002023-10-127167Actual
1664463.002023-08-127114Actual
2271699.002024-02-107114Actual
30469114.002024-09-117115Actual
1516979.872023-06-127168Actual
26263.002022-05-127164Actual
15730.002022-05-127173Budget
23634105.002024-03-117163Actual
736540.002022-11-127146Budget
2030239.062023-11-1271111Actual
694277.002022-11-127114Actual
29164109.002024-08-117163Actual
708280.002022-11-127115Budget
812142.002022-12-137164Actual
5819110.002022-10-127114Budget
1558431.002023-07-137173Actual
15492187.002023-07-137113Actual
955780.002023-01-107136Budget
33221109.272024-11-1171111Actual
34815137.002025-01-107163Actual
681550.002022-11-127163Budget
3029068.002024-09-117163Actual
3516832.002025-01-107146Actual
3454569.912024-12-1271112Actual
2525369.262024-04-117128Actual
11418110.002023-03-127114Budget
3717329.002025-03-127173Actual
27420220.782024-06-117118Actual
63150.002022-05-127146Budget
87670.002022-05-127167Budget
3244864.412024-10-1171613Actual
3215227.362024-10-1171311Actual
1331110.002022-06-127114Budget
245146.082024-03-1171112Actual
114650.002022-06-127113Actual
38385114.002025-04-127164Actual
3634424.002025-02-107156Actual
1528313.532023-06-1271311Actual
37201117.002025-03-127114Actual
507170.002022-09-127136Budget
3393653.002024-12-127116Actual
3678765.652025-02-1071611Actual
2404443.002024-03-117166Actual
1826935.872023-09-1271111Actual
3787832.672025-03-1271411Actual
1413279.872023-05-127128Actual
19154173.812023-10-127118Actual
1017360.002023-02-107163Budget
31977220.782024-10-117118Actual
376940.002022-08-127165Actual
1599578.002023-07-137117Actual
15015156.002023-06-127117Actual
3291924.002024-11-117156Actual
58335.002022-05-127136Actual
3581632.832025-01-1071113Actual
619565.002022-10-127136Actual
264740.002022-07-137165Actual
2238825.232024-01-1071311Actual
32038110.172024-10-117168Actual
288019.272024-07-1271511Actual
2241523.102024-01-1071411Actual
81763.002022-05-127117Actual
35933205.002025-02-107113Actual
2077251.002023-12-137164Actual
1221850.002023-03-127128Budget
881364.722022-12-137118Actual
36434198.002025-02-107117Actual
2937776.002024-08-117165Actual
2828275.002024-07-127116Actual
859136.002022-12-137166Actual
357288.002022-08-127114Actual
2632382.902024-05-117128Actual
2516693.002024-04-117167Actual
853429.002022-12-137156Actual
1090578.002023-02-107117Actual
2206349.002024-01-107166Actual
3847876.002025-04-127165Actual
208085.932022-06-127118Actual
165930.002022-06-127126Budget
3894797.572025-04-1271111Actual
2501616.002024-04-117146Actual
344550.002022-08-127163Budget
282539.002022-07-137136Actual
2333915.652024-02-1071211Actual
609860.002022-10-127116Budget
277730.002022-07-137126Budget
3448669.912024-12-1271611Actual
67718.002022-05-127156Actual
3212522.042024-10-1171211Actual
1579833.002023-07-137116Actual
1322045.002023-04-127167Actual
978790.002023-01-107117Budget
2425470.782024-03-117168Actual
146990.002022-06-127115Actual
1194853.002023-03-127166Actual
22596156.002024-02-107113Actual
516513.002022-09-127156Actual
39295103.012025-04-1271213Actual
20090100.002023-11-127117Actual
410160.002022-08-127166Budget
199956.002022-06-127167Actual
1386533.002023-05-127136Actual
844065.002022-12-137136Actual
1918295.022023-10-127128Actual
2892110.332024-07-1271212Actual
1484522.002023-06-127126Actual
1492527.002023-06-127156Actual
511820.002022-09-127146Actual
3401740.002024-12-127146Actual
1892039.002023-10-127136Actual
12547110.002023-04-127114Budget
20499.002022-05-127114Actual
955839.002023-01-107136Actual
736423.002022-11-127146Actual
1292580.002023-04-127136Budget
13499195.002023-05-127113Actual
235426.082024-02-1071612Actual
2396130.002024-03-117136Actual
33042152.002024-11-117167Actual
28097172.002024-07-127114Actual
891723.812022-12-137168Actual
2127149.572023-12-137168Actual
35318101.002025-01-107167Actual
1614982.902023-07-137168Actual
40470.002022-05-127165Budget
1389130.002023-05-127146Actual
29343106.002024-08-117115Actual
22214141.992024-01-107118Actual
10906100.002023-02-107117Budget
2764917.782024-06-1171511Actual
1109250.002023-02-107128Budget
215633.952023-12-1371612Actual
3147429.002024-10-117173Actual
2321970.782024-02-107128Actual
161047.002022-06-127116Actual
38231107.002025-04-127113Actual
873180.002022-12-137167Budget
1815088.962023-09-127118Actual
3141668.002024-10-117163Actual
152566.082023-06-1271211Actual
787660.002022-12-137113Budget
946053.002023-01-107116Actual
106349.572022-05-127168Actual
577040.002022-10-127173Budget
2542715.652024-04-1171411Actual
1189212.002023-03-127156Actual
3333660.332024-11-1171611Actual
2123879.872023-12-137128Actual
13300107.142023-04-127118Actual
239338.002024-03-117126Actual
244226.082024-03-1171511Actual
24630175.002024-04-117113Actual
33631205.002024-12-127113Actual
1049580.002023-02-107165Budget
839040.002022-12-137126Budget
37328106.002025-03-127165Actual
2877432.672024-07-1271411Actual
34132221.002024-12-127117Actual
3569742.252025-01-1071112Actual
21621109.002024-01-107113Actual
2504218.002024-04-117156Actual
1835122.042023-09-1271411Actual
3457328.422024-12-1271212Actual
14043117.002023-05-127167Actual
2608229.002024-05-117146Actual
133099.002022-06-127114Actual
240615.002022-07-137173Actual
3617877.002025-02-107165Actual
549050.002022-09-127128Budget
3404332.002024-12-127156Actual
2339323.102024-02-1071411Actual
31382193.002024-10-117113Actual
28011122.002024-07-127163Actual
291923.002022-07-137156Actual
1585330.002023-07-137136Actual
3802414.592025-03-1271212Actual
450760.002022-09-127113Budget
2548628.422024-04-1171611Actual
1241960.002023-04-127163Budget
741240.002022-11-127156Budget
1297235.002023-04-127146Actual
3472381.962024-12-1271613Actual
3487329.002025-01-107173Actual
1170180.002023-03-127116Budget
497423.002022-09-127116Actual
932356.002023-01-107115Actual
3126627.572024-09-1171113Actual
2602811.002024-05-117126Actual
352540.002022-08-127173Budget
3623760.002025-02-107116Actual
2883465.652024-07-1271611Actual
3926855.642025-04-1271113Actual
3056246.002024-09-117116Actual
2073883.002023-12-137114Actual
175550.002022-06-127146Budget
839126.002022-12-137126Actual
2806929.002024-07-127173Actual
20183158.662023-11-127118Actual
33009154.002024-11-117117Actual
3469246.872024-12-1271213Actual
18560145.002023-10-127113Actual
287350.002022-07-137146Budget
1906185.002023-10-127117Actual
2723721.002024-06-117156Actual
2372076.002024-03-117114Actual
1072160.002023-02-107146Budget
530390.002022-09-127117Budget
3572525.232025-01-1071212Actual
371490.002022-08-127115Budget
3626414.002025-02-107126Actual
614718.002022-10-127126Actual
2369223.002024-03-117173Actual
1865218.002023-10-127173Actual
13159100.002023-04-127117Budget
1590533.002023-07-137156Actual
16029104.002023-07-137167Actual
1209080.002023-03-127167Budget
1035854.002023-02-107164Actual
1989329.002023-11-127116Actual
29284114.002024-08-117164Actual
292040.002022-07-137156Budget
20618175.002023-12-137113Actual
656890.002022-10-127118Budget
2842149.002024-07-127166Actual
1235880.002023-04-127113Budget
161160.002022-06-127116Budget
1770.002022-05-127113Budget
1334855.632023-04-127128Actual
3330322.042024-11-1171411Actual
11045141.992023-02-107118Actual
19589195.002023-11-127113Actual
18594105.002023-10-127163Actual
22121100.002024-01-107117Actual
642880.002022-10-127117Actual
1184560.002023-03-127146Budget
530464.002022-09-127117Actual
1770968.002023-09-127164Actual
34781150.002025-01-107113Actual
170870.002022-06-127136Budget
2605641.002024-05-117136Actual
2744895.022024-06-117128Actual
760880.002022-11-127167Budget
614640.002022-10-127126Budget
779528.352022-11-127168Actual
162366.082023-07-1371211Actual
1724022.042023-08-1271111Actual
37676166.242025-03-127118Actual
3888895.022025-04-127168Actual
2869268.852024-07-1271111Actual
456550.002022-09-127163Budget
26980114.002024-06-117164Actual
3690683.742025-02-1071612Actual
992680.002023-01-107118Budget
1129036.002023-03-127163Actual
1428125.232023-05-1271311Actual
164093.952023-07-1371112Actual
1886525.002023-10-127116Actual
1076717.002023-02-107156Actual
1472575.002023-06-127115Actual
1463366.002023-06-127114Actual
1062525.002023-02-107126Actual
2487661.002024-04-117165Actual
282670.002022-07-137136Budget
11419128.002023-03-127114Actual
1147993.002023-03-127164Actual
714070.002022-11-127165Actual
3129346.872024-09-1171213Actual
899839.002023-01-107113Actual
29250210.002024-08-117114Actual
2097846.002023-12-137136Actual
1162052.002023-03-127165Actual
859050.002022-12-137166Budget
1504978.002023-06-127167Actual
2572389.002024-05-117163Actual
26295166.242024-05-117118Actual
2475088.002024-04-117114Actual
16088160.182023-07-137118Actual
1611699.572023-07-137128Actual
2872015.652024-07-1271211Actual
624340.002022-10-127146Budget
1249913.002023-04-127173Actual
266516.082024-05-1171612Actual
3563837.992025-01-1071611Actual
1362188.002023-05-127114Actual
3885582.902025-04-127128Actual
2713039.002024-06-117116Actual
154023.952023-06-1271112Actual
3241657.392024-10-1171213Actual
2641632.672024-05-1171111Actual
338560.002022-08-127113Budget
793424.002022-12-137163Actual
3407433.002024-12-127166Actual
3008158.212024-08-1171612Actual
423956.002022-08-127167Actual
35757111.402025-01-1071612Actual
1217090.002023-03-127118Budget
404113.002022-08-127156Actual
1691130.002023-08-127146Actual
577116.002022-10-127173Actual
3573110.002022-08-127114Budget
16524136.002023-08-127113Actual
1307835.002023-04-127166Actual
848720.002022-12-137146Actual
2647122.042024-05-1171311Actual
138848.002022-06-127164Actual
2836350.002024-07-127146Actual
2227448.052024-01-107168Actual
938080.002023-01-107165Budget
1340750.002023-04-127168Budget
31918124.002024-10-117167Actual
163177.142023-07-1371511Actual
1764823.002023-09-127173Actual
164363.952023-07-1371212Actual
330343.512022-07-137168Actual
3153685.002024-10-117164Actual
174682.892023-08-1271212Actual
2671027.572024-05-1171113Actual
3557944.382025-01-1071411Actual
3543879.872025-01-107168Actual
3259829.002024-11-117173Actual
3384482.002024-12-127115Actual
741112.002022-11-127156Actual
3079393.002024-09-117167Actual
1115250.002023-02-107168Budget
2649822.042024-05-1171411Actual
675639.002022-11-127113Actual
36052247.002025-02-107114Actual
1635025.232023-07-1371611Actual
2590686.002024-05-117115Actual
12688100.002023-04-127115Budget
2946318.002024-08-117126Actual
2284288.002024-02-107165Actual
205032.892023-11-1271112Actual
1371586.002023-05-127115Actual
1821082.902023-09-127168Actual
14514109.002023-06-127113Actual
1522825.232023-06-1271111Actual
1481834.002023-06-127116Actual
2192439.002024-01-107116Actual
25689137.002024-05-117113Actual
25132109.002024-04-117117Actual
48760.002022-05-127116Budget
1799933.002023-09-127166Actual
3354281.962024-11-1171213Actual
3198122.302022-07-137118Actual
820256.002022-12-137115Actual
2177360.002024-01-107164Actual
3917622.042025-04-1271212Actual

Generated 2025-06-12 00:19:24.484 UTC