[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174930.002023-03-127126Actual
3573110.002022-08-127114Budget
357288.002022-08-127114Actual
152960.002022-06-127165Actual
389940.002022-08-127126Budget
3056246.002024-09-117116Actual
164663.952023-07-1371612Actual
736423.002022-11-127146Actual
938080.002023-01-107165Budget
2192439.002024-01-107116Actual
544390.002022-09-127118Budget
661637.452022-10-127128Actual
1307835.002023-04-127166Actual
3844491.002025-04-127115Actual
12688100.002023-04-127115Budget
3066918.002024-09-117156Actual
2236122.042024-01-1071211Actual
689430.002022-11-127173Budget
146990.002022-06-127115Actual
36144158.002025-02-107115Actual
2321970.782024-02-107128Actual
226970.002022-07-137113Budget
3811662.662025-03-1271113Actual
3856424.002025-04-127126Actual
3847876.002025-04-127165Actual
2838924.002024-07-127156Actual
20618175.002023-12-137113Actual
1865218.002023-10-127173Actual
2806929.002024-07-127173Actual
232635.002022-07-137163Actual
3004811.402024-08-1171212Actual
225389.272024-01-1071612Actual
195012.892023-10-1271212Actual
26861117.002024-06-117163Actual
245723.952024-03-1171612Actual
1794222.002023-09-127146Actual
338430.002022-08-127113Actual
3690683.742025-02-1071612Actual
3108752.892024-09-1171611Actual
2275046.002024-02-107164Actual
38827179.872025-04-127118Actual
3220617.782024-10-1171511Actual
165814.002022-06-127126Actual
1109250.002023-02-107128Budget
3853770.002025-04-127116Actual
161047.002022-06-127116Actual
924380.002023-01-107164Budget
184703.952023-09-1271112Actual
2548628.422024-04-1171611Actual
489349.002022-09-127165Actual
978880.002023-01-107117Actual
1184440.002023-03-127146Actual
165930.002022-06-127126Budget
516630.002022-09-127156Budget
3519418.002025-01-107156Actual
965240.002023-01-107156Budget
58335.002022-05-127136Actual
1655891.002023-08-127163Actual
376940.002022-08-127165Actual
1738229.482023-08-1271611Actual
19622114.002023-11-127163Actual
2954321.002024-08-117156Actual
946053.002023-01-107116Actual
1871360.002023-10-127164Actual
239338.002024-03-117126Actual
229288.002024-02-107126Actual
946170.002023-01-107116Budget
19095104.002023-10-127167Actual
661750.002022-10-127128Budget
1841119.912023-09-1271611Actual
432075.322022-08-127118Actual
3888895.022025-04-127168Actual
2992832.672024-08-1171411Actual
937949.002023-01-107165Actual
1334950.002023-04-127128Budget
344550.002022-08-127163Budget
203308.212023-11-1271211Actual
58470.002022-05-127136Budget
4693110.002022-09-127114Budget
1718169.262023-08-127168Actual
30376123.002024-09-117114Actual
1434014.592023-05-1271611Actual
21117104.002023-12-137117Actual
259148.002022-07-137115Actual
2331135.872024-02-1071111Actual
1759085.002023-09-127163Actual
1049580.002023-02-107165Budget
12030100.002023-03-127117Budget
3198122.302022-07-137118Actual
1590533.002023-07-137156Actual
450644.002022-09-127113Actual
3744280.002025-03-127136Actual
867164.002022-12-137117Actual
208190.002022-06-127118Budget
464540.002022-09-127173Budget
1770968.002023-09-127164Actual
19708101.002023-11-127114Actual
549050.002022-09-127128Budget
773750.002022-11-127128Budget
3244864.412024-10-1171613Actual
1235880.002023-04-127113Budget
1184560.002023-03-127146Budget
905750.002023-01-107163Budget
31382193.002024-10-117113Actual
997554.112023-01-107128Actual
1011580.002023-02-107113Budget
23634105.002024-03-117163Actual
245455.002022-07-137114Actual
73436.002022-05-127166Actual
3117428.422024-09-1171212Actual
3100017.782024-09-1171211Actual
3514275.002025-01-107136Actual
26263.002022-05-127164Actual
746835.002022-11-127166Actual
34132221.002024-12-127117Actual
1301925.002023-04-127156Actual
681440.002022-11-127163Actual
3894797.572025-04-1271111Actual
2390660.002024-03-117116Actual
609932.002022-10-127116Actual
2224288.962024-01-107128Actual
3914848.632025-04-1271112Actual
244226.082024-03-1171511Actual
212950.002022-06-127128Budget
2195115.002024-01-107126Actual
700180.002022-11-127164Budget
924272.002023-01-107164Actual
26355123.812024-05-117168Actual
1430819.912023-05-1271411Actual
1877270.002023-10-127115Actual
13159100.002023-04-127117Budget
418290.002022-08-127117Budget
3864424.002025-04-127156Actual
955839.002023-01-107136Actual
2396130.002024-03-117136Actual
33042152.002024-11-117167Actual
38351123.002025-04-127114Actual
12829.002022-06-127173Actual
232750.002022-07-137163Budget
1249913.002023-04-127173Actual
23191107.142024-02-107118Actual
793424.002022-12-137163Actual
1082535.002023-02-107166Actual
394870.002022-08-127136Budget
379059.272025-03-1271511Actual
163177.142023-07-1371511Actual
2671027.572024-05-1171113Actual
95990.002022-05-127118Budget
144262.892023-05-1271212Actual
2203113.002024-01-107156Actual
3064332.002024-09-117146Actual
305890.002022-07-137117Budget
1179880.002023-03-127136Budget
3339528.422024-11-1171112Actual
713980.002022-11-127165Budget
489460.002022-09-127165Budget
694277.002022-11-127114Actual
3428582.902024-12-127168Actual
3814392.482025-03-1271213Actual
2268831.002024-02-107173Actual
1035854.002023-02-107164Actual
34901163.002025-01-107114Actual
38385114.002025-04-127164Actual
1428125.232023-05-1271311Actual
881364.722022-12-137118Actual
35249.002022-08-127173Actual
2534525.232024-04-1171111Actual
2466478.002024-04-117163Actual
3908952.892025-04-1271611Actual
15730.002022-05-127173Budget
3581632.832025-01-1071113Actual
3793776.292025-03-1271611Actual
1365476.002023-05-127164Actual
1654.002022-05-127113Actual
3664797.572025-02-1071111Actual
984530.002023-01-107167Actual
2600124.002024-05-117116Actual
3696546.872025-02-1071113Actual
2673757.392024-05-1171213Actual
2655824.162024-05-1171611Actual
3752646.002025-03-127166Actual
36434198.002025-02-107117Actual
978790.002023-01-107117Budget
3557944.382025-01-1071411Actual
667549.572022-10-127168Actual
1989329.002023-11-127116Actual
1282980.002023-04-127116Budget
2336619.912024-02-1071311Actual
1832417.782023-09-1271311Actual
3291924.002024-11-117156Actual
2892110.332024-07-1271212Actual
182976.082023-09-1271211Actual
394747.002022-08-127136Actual
3114649.702024-09-1171112Actual
2233322.042024-01-1071111Actual
530464.002022-09-127117Actual
35757111.402025-01-1071612Actual
2499030.002024-04-117136Actual
2759551.822024-06-1171311Actual
87549.002022-05-127167Actual
2774166.722024-06-1171112Actual
886150.002022-12-137128Budget
3241657.392024-10-1171213Actual
234207.142024-02-1071511Actual
264740.002022-07-137165Actual
330343.512022-07-137168Actual
2874753.952024-07-1271311Actual
839126.002022-12-137126Actual
2540017.782024-04-1171311Actual
1282854.002023-04-127116Actual
356069.272025-01-1071511Actual
614640.002022-10-127126Budget
2065293.002023-12-137163Actual
1090578.002023-02-107117Actual
67840.002022-05-127156Budget
186150.002022-06-127166Budget
404230.002022-08-127156Budget
424070.002022-08-127167Budget
2590686.002024-05-117115Actual
1614982.902023-07-137168Actual
1062440.002023-02-107126Budget
225061.822024-01-1071112Actual
7688107.142022-11-127118Actual
36468101.002025-02-107167Actual
81890.002022-05-127117Budget
2141225.232023-12-1371411Actual
2100435.002023-12-137146Actual
3667544.382025-02-1071211Actual
68958.002022-11-127173Actual
634760.002022-10-127166Budget
2445529.482024-03-1171611Actual
1003440.002023-01-107168Budget
3522648.002025-01-107166Actual
1413279.872023-05-127128Actual
1805785.002023-09-127117Actual
1062525.002023-02-107126Actual
992680.002023-01-107118Budget
37676166.242025-03-127118Actual
28600110.172024-07-127128Actual
2372076.002024-03-117114Actual
2097846.002023-12-137136Actual
175550.002022-06-127146Budget
2610817.002024-05-117156Actual
2375451.002024-03-117164Actual
2723721.002024-06-117156Actual
40349.002022-05-127165Actual
2545410.332024-04-1171511Actual
2339323.102024-02-1071411Actual
3097259.272024-09-1171111Actual
3016773.182024-08-1171213Actual
10301110.002023-02-107114Budget
32506205.002024-11-117113Actual
37294176.002025-03-127115Actual
23098117.002024-02-107117Actual
1123280.002023-03-127113Budget
497560.002022-09-127116Budget
3670253.952025-02-1071311Actual
1189140.002023-03-127156Budget
2183286.002024-01-107115Actual
3687412.462025-02-1071212Actual
1227748.052023-03-127168Actual
14043117.002023-05-127167Actual
1202952.002023-03-127117Actual
601860.002022-10-127165Budget
3029068.002024-09-117163Actual
741112.002022-11-127156Actual
25132109.002024-04-117117Actual
91379.002023-01-107173Actual
2455110.002022-07-137114Budget
3354281.962024-11-1171213Actual
3602431.002025-02-107173Actual
806360.002022-12-137114Actual
432190.002022-08-127118Budget
812142.002022-12-137164Actual
955780.002023-01-107136Budget
1835122.042023-09-1271411Actual
1611699.572023-07-137128Actual
13499195.002023-05-127113Actual
497423.002022-09-127116Actual
1049691.002023-02-107165Actual
352540.002022-08-127173Budget
2572389.002024-05-117163Actual
423956.002022-08-127167Actual
1791652.002023-09-127136Actual
1677178.002023-08-127165Actual
205302.892023-11-1271212Actual
1057780.002023-02-107116Budget
812080.002022-12-137164Budget
3617877.002025-02-107165Actual
53530.002022-05-127126Budget
619670.002022-10-127136Budget
2649822.042024-05-1171411Actual
34815137.002025-01-107163Actual
1661636.002023-08-127173Actual
2103020.002023-12-137156Actual
1599578.002023-07-137117Actual
1932914.592023-10-1271311Actual
1880698.002023-10-127165Actual
965110.002023-01-107156Actual
37584124.002025-03-127117Actual
3215227.362024-10-1171311Actual
1096380.002023-02-107167Budget
2937776.002024-08-117165Actual
2504218.002024-04-117156Actual
27039131.002024-06-117115Actual
226839.002022-07-137113Actual
1688566.002023-08-127136Actual
3295146.002024-11-117166Actual
2951735.002024-08-117146Actual
2244725.232024-01-1071611Actual
2946318.002024-08-117126Actual
253736.082024-04-1171211Actual
1635025.232023-07-1371611Actual
205110.002022-05-127114Budget
2501616.002024-04-117146Actual
1528313.532023-06-1271311Actual
1892039.002023-10-127136Actual
1322045.002023-04-127167Actual
2833780.002024-07-127136Actual
1664463.002023-08-127114Actual
1726814.592023-08-1271211Actual
6569137.452022-10-127118Actual
958110.172022-05-127118Actual
2147223.102023-12-1371611Actual
120228.002022-06-127163Actual
848720.002022-12-137146Actual
3088070.782024-09-117128Actual
1667846.002023-08-127164Actual
2165478.002024-01-107163Actual
1780268.002023-09-127165Actual
174682.892023-08-1271212Actual
563160.002022-10-127113Budget
3805789.062025-03-1271612Actual
1561255.002023-07-137114Actual
787660.002022-12-137113Budget
3502890.002025-01-107165Actual
2990139.062024-08-1171311Actual
1826935.872023-09-1271111Actual
3905611.402025-04-1271511Actual
3384482.002024-12-127115Actual
153070.002022-06-127165Budget
1260690.002023-04-127164Budget
174987.142023-08-1271612Actual
2044423.102023-11-1271611Actual
11045141.992023-02-107118Actual
1115250.002023-02-107168Budget
34564.002022-05-127115Actual
1371586.002023-05-127115Actual
2041113.532023-11-1271511Actual
2425470.782024-03-117168Actual
2836350.002024-07-127146Actual
2422299.572024-03-117128Actual
2975482.902024-08-117128Actual
31595176.002024-10-117115Actual
2177360.002024-01-107164Actual
731759.002022-11-127136Actual
1729522.042023-08-1271311Actual
35377205.632025-01-107118Actual
2754087.992024-06-1171111Actual
36085152.002025-02-107164Actual
3254076.002024-11-117163Actual
3407433.002024-12-127166Actual
3572525.232025-01-1071212Actual
32660109.002024-11-117164Actual
1297360.002023-04-127146Budget
27327132.002024-06-117117Actual
25811128.002024-05-117114Actual
1983447.002023-11-127165Actual
2404443.002024-03-117166Actual
2290134.002024-02-107116Actual
1788813.002023-09-127126Actual
700056.002022-11-127164Actual
2325288.962024-02-107168Actual
245411.822024-03-1171212Actual
385059.002022-08-127116Actual
235426.082024-02-1071612Actual
10440104.002023-02-107115Actual
1129160.002023-03-127163Budget
1025330.002023-02-107173Budget
2095011.002023-12-137126Actual
1217179.872023-03-127118Actual
37704141.992025-03-127128Actual
554950.002022-09-127168Budget
779640.002022-11-127168Budget
1137010.002023-03-127173Actual
3587592.482025-01-1071613Actual
3861827.002025-04-127146Actual
722170.002022-11-127116Budget
277730.002022-07-137126Budget
1072160.002023-02-107146Budget
311870.002022-07-137167Budget
507229.002022-09-127136Actual
1260783.002023-04-127164Actual
436950.002022-08-127128Budget
36588123.812025-02-107168Actual
2869268.852024-07-1271111Actual
2614029.002024-05-117166Actual
2828275.002024-07-127116Actual
142548.212023-05-1271211Actual
918480.002023-01-107114Budget
2895467.782024-07-1271612Actual
746950.002022-11-127166Budget
997450.002023-01-107128Budget
1585330.002023-07-137136Actual
3171518.002024-10-117126Actual
162366.082023-07-1371211Actual
2086488.002023-12-137165Actual
2197954.002024-01-107136Actual
40470.002022-05-127165Budget
3401740.002024-12-127146Actual
3799644.382025-03-1271112Actual
399431.002022-08-127146Actual
2578327.002024-05-117173Actual
1235972.002023-04-127113Actual
17556124.002023-09-127113Actual
853429.002022-12-137156Actual
30852296.542024-09-117118Actual
3867652.002025-04-127166Actual
25225108.662024-04-117118Actual
3229734.802024-10-1171112Actual
12547110.002023-04-127114Budget
634627.002022-10-127166Actual
1381043.002023-05-127116Actual
2300826.002024-02-107156Actual
726913.002022-11-127126Actual
1129036.002023-03-127163Actual
2883465.652024-07-1271611Actual
1564676.002023-07-137164Actual
3469246.872024-12-1271213Actual
133099.002022-06-127114Actual
2431331.612024-03-1171111Actual
1147993.002023-03-127164Actual
34253126.842024-12-127128Actual
3404332.002024-12-127156Actual
3324944.382024-11-1171211Actual
2171220.002024-01-107173Actual
19154173.812023-10-127118Actual
1067376.002023-02-107136Actual
37328106.002025-03-127165Actual
3102745.442024-09-1171311Actual
81763.002022-05-127117Actual
1466653.002023-06-127164Actual
768980.002022-11-127118Budget
1475947.002023-06-127165Actual
2436813.532024-03-1171311Actual
1629014.592023-07-1371411Actual
2487661.002024-04-117165Actual
1997419.002023-11-127146Actual
2842149.002024-07-127166Actual
245146.082024-03-1171112Actual
1035990.002023-02-107164Budget
1974154.002023-11-127164Actual
3448669.912024-12-1271611Actual
3126627.572024-09-1171113Actual
2718575.002024-06-117136Actual
1516979.872023-06-127168Actual
32626148.002024-11-117114Actual
1732217.782023-08-1271411Actual
399540.002022-08-127146Budget
675639.002022-11-127113Actual
970623.002023-01-107166Actual
1221954.112023-03-127128Actual
3672944.382025-02-1071411Actual
577040.002022-10-127173Budget
1104490.002023-02-107118Budget
3141668.002024-10-117163Actual
2135819.912023-12-1371211Actual
801530.002022-12-137173Budget
3034839.002024-09-117173Actual
3327622.042024-11-1171311Actual
736540.002022-11-127146Budget
2105925.002023-12-137166Actual
418172.002022-08-127117Actual
624223.002022-10-127146Actual
511940.002022-09-127146Budget
152566.082023-06-1271211Actual
2381370.002024-03-117115Actual
587760.002022-10-127164Budget
3174340.002024-10-117136Actual
3508732.002025-01-107116Actual
3281253.002024-11-117116Actual
39295103.012025-04-1271213Actual
1799933.002023-09-127166Actual
3445315.652024-12-1271511Actual
63039.002022-05-127146Actual
35318101.002025-01-107167Actual
27919110.032024-06-1171613Actual
642880.002022-10-127117Actual
475264.002022-09-127164Actual
10439100.002023-02-107115Budget
1383713.002023-05-127126Actual
3105444.382024-09-1171411Actual
114650.002022-06-127113Actual
33877137.002024-12-127165Actual
194290.002022-06-127117Budget
950940.002023-01-107126Budget

Generated 2025-06-11 03:28:08.957 UTC