[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25132109.002024-04-137117Actual
2431331.612024-03-1371111Actual
3502890.002025-01-127165Actual
1082535.002023-02-127166Actual
27768.002022-07-157126Actual
357288.002022-08-147114Actual
218850.002022-06-147168Budget
661637.452022-10-147128Actual
410047.002022-08-147166Actual
1724022.042023-08-1471111Actual
3141668.002024-10-137163Actual
264870.002022-07-157165Budget
2369223.002024-03-137173Actual
319990.002022-07-157118Budget
253736.082024-04-1371211Actual
251170.002022-07-157164Budget
2744895.022024-06-137128Actual
760880.002022-11-147167Budget
36588123.812025-02-127168Actual
1221954.112023-03-147128Actual
1826935.872023-09-1471111Actual
19800107.002023-11-147115Actual
2200539.002024-01-127146Actual
18560145.002023-10-147113Actual
33785156.002024-12-147164Actual
3168870.002024-10-137116Actual
1889218.002023-10-147126Actual
2263091.002024-02-127163Actual
3678765.652025-02-1271611Actual
3439932.672024-12-1471311Actual
700056.002022-11-147164Actual
3634424.002025-02-127156Actual
1865218.002023-10-147173Actual
2183286.002024-01-127115Actual
2957552.002024-08-137166Actual
3254076.002024-11-137163Actual
1718169.262023-08-147168Actual
1137130.002023-03-147173Budget
1472575.002023-06-147115Actual
3926855.642025-04-1471113Actual
1383713.002023-05-147126Actual
1249913.002023-04-147173Actual
522360.002022-09-147166Budget
1096493.002023-02-127167Actual
3002048.632024-08-1371112Actual
1227850.002023-03-147168Budget
38734104.002025-04-147117Actual
3366595.002024-12-147163Actual
23600166.002024-03-137113Actual
2966778.002024-08-137167Actual
175550.002022-06-147146Budget
163177.142023-07-1571511Actual
259148.002022-07-157115Actual
3844491.002025-04-147115Actual
239338.002024-03-137126Actual
3752646.002025-03-147166Actual
2203113.002024-01-127156Actual
173493.952023-08-1471511Actual
35757111.402025-01-1271612Actual
63039.002022-05-147146Actual
24194160.182024-03-137118Actual
1677178.002023-08-147165Actual
3932769.672025-04-1471613Actual
1035854.002023-02-127164Actual
2990139.062024-08-1371311Actual
23191107.142024-02-127118Actual
2600124.002024-05-137116Actual
1179880.002023-03-147136Budget
1282980.002023-04-147116Budget
536270.002022-09-147167Budget
2298216.002024-02-127146Actual
2384753.002024-03-137165Actual
106450.002022-05-147168Budget
3557944.382025-01-1271411Actual
806280.002022-12-157114Budget
2345229.482024-02-1271611Actual
3354281.962024-11-1371213Actual
205302.892023-11-1471212Actual
689430.002022-11-147173Budget
1090578.002023-02-127117Actual
25225108.662024-04-137118Actual
385059.002022-08-147116Actual
970750.002023-01-127166Budget
2644411.402024-05-1371211Actual
31502197.002024-10-137114Actual
3897534.802025-04-1471211Actual
1371586.002023-05-147115Actual
1764823.002023-09-147173Actual
3917622.042025-04-1471212Actual
2996165.652024-08-1371611Actual
106349.572022-05-147168Actual
984680.002023-01-127167Budget
2280964.002024-02-127115Actual
2339323.102024-02-1271411Actual
3407433.002024-12-147166Actual
464540.002022-09-147173Budget
266186.082024-05-1371112Actual
2284288.002024-02-127165Actual
1067480.002023-02-127136Budget
245411.822024-03-1371212Actual
779528.352022-11-147168Actual
3552534.802025-01-1271211Actual
3056246.002024-09-137116Actual
193023.952023-10-1471211Actual
2321970.782024-02-127128Actual
3540596.542025-01-127128Actual
2268831.002024-02-127173Actual
511820.002022-09-147146Actual
3029068.002024-09-137163Actual
19708101.002023-11-147114Actual
229288.002024-02-127126Actual
3100017.782024-09-1371211Actual
1017360.002023-02-127163Budget
244226.082024-03-1371511Actual
1683054.002023-08-147116Actual
29040138.102024-07-1471213Actual
3741422.002025-03-147126Actual
1235972.002023-04-147113Actual
1664463.002023-08-147114Actual
812142.002022-12-157164Actual
30503103.002024-09-137165Actual
2487661.002024-04-137165Actual
3853770.002025-04-147116Actual
199956.002022-06-147167Actual
3238934.592024-10-1371113Actual
2271699.002024-02-127114Actual
997554.112023-01-127128Actual
577040.002022-10-147173Budget
2171220.002024-01-127173Actual
25940105.002024-05-137165Actual
2872015.652024-07-1471211Actual
1935615.652023-10-1471411Actual
873180.002022-12-157167Budget
153070.002022-06-147165Budget
2578327.002024-05-137173Actual
2238825.232024-01-1271311Actual
1189140.002023-03-147156Budget
2478354.002024-04-137164Actual
21210195.022023-12-157118Actual
3399143.002024-12-147136Actual
410160.002022-08-147166Budget
3684639.062025-02-1271112Actual
36052247.002025-02-127114Actual
2762253.952024-06-1371411Actual
3856424.002025-04-147126Actual
853340.002022-12-157156Budget
185029.272023-09-1471612Actual
1871360.002023-10-147164Actual
142548.212023-05-1471211Actual
272960.002022-07-157116Budget
3460666.722024-12-1471612Actual
1968052.002023-11-147173Actual
569150.002022-10-147163Budget
2105925.002023-12-157166Actual
2889358.212024-07-1471112Actual
214396.082023-12-1571511Actual
2869268.852024-07-1471111Actual
2764917.782024-06-1371511Actual
33221109.272024-11-1371111Actual
2516693.002024-04-137167Actual
152566.082023-06-1471211Actual
736540.002022-11-147146Budget
3861827.002025-04-147146Actual
34994122.002025-01-127115Actual
3581632.832025-01-1271113Actual
2372076.002024-03-137114Actual
2748160.172024-06-137168Actual
3696546.872025-02-1271113Actual
937949.002023-01-127165Actual
1241960.002023-04-147163Budget
844065.002022-12-157136Actual
2833780.002024-07-147136Actual
1076840.002023-02-127156Budget
12688100.002023-04-147115Budget
859136.002022-12-157166Actual
2655824.162024-05-1371611Actual
628921.002022-10-147156Actual
601742.002022-10-147165Actual
2830916.002024-07-147126Actual
1389130.002023-05-147146Actual
2375451.002024-03-137164Actual
203308.212023-11-1471211Actual
1835122.042023-09-1471411Actual
28572148.052024-07-147118Actual
2396130.002024-03-137136Actual
2165478.002024-01-127163Actual
31977220.782024-10-137118Actual
3617877.002025-02-127165Actual
34781150.002025-01-127113Actual
205032.892023-11-1471112Actual
918480.002023-01-127114Budget
881364.722022-12-157118Actual
2331135.872024-02-1271111Actual
853429.002022-12-157156Actual
3802414.592025-03-1471212Actual
2501616.002024-04-137146Actual
1340750.002023-04-147168Budget
997450.002023-01-127128Budget
29130176.002024-08-137113Actual
1759085.002023-09-147163Actual
356069.272025-01-1271511Actual
960440.002023-01-127146Budget
595772.002022-10-147115Actual
1202952.002023-03-147117Actual
334238.212024-11-1371212Actual
978790.002023-01-127117Budget
19154173.812023-10-147118Actual
1174840.002023-03-147126Budget
3516832.002025-01-127146Actual
3066918.002024-09-137156Actual
272832.002022-07-157116Actual
240615.002022-07-157173Actual
20243119.272023-11-147168Actual
2984668.852024-08-1371111Actual
330450.002022-07-157168Budget
978880.002023-01-127117Actual
667549.572022-10-147168Actual
3212522.042024-10-1371211Actual
100750.002022-05-147128Budget
3401740.002024-12-147146Actual
3174340.002024-10-137136Actual
932480.002023-01-127115Budget
26370.002022-05-147164Budget
182976.082023-09-1471211Actual
1974154.002023-11-147164Actual
806360.002022-12-157114Actual
1123280.002023-03-147113Budget
1661636.002023-08-147173Actual
225061.822024-01-1271112Actual
399540.002022-08-147146Budget
891840.002022-12-157168Budget
3519418.002025-01-127156Actual
624340.002022-10-147146Budget
1585330.002023-07-157136Actual
2422299.572024-03-137128Actual
2718575.002024-06-137136Actual
1254685.002023-04-147114Actual
2445529.482024-03-1371611Actual
2951735.002024-08-137146Actual
2434111.402024-03-1371211Actual
1292580.002023-04-147136Budget
992680.002023-01-127118Budget
3885582.902025-04-147128Actual
2398722.002024-03-137146Actual
5819110.002022-10-147114Budget
965110.002023-01-127156Actual
282670.002022-07-157136Budget
3351541.602024-11-1371113Actual
1430819.912023-05-1471411Actual
1082460.002023-02-127166Budget
162366.082023-07-1571211Actual
68958.002022-11-147173Actual
3508732.002025-01-127116Actual
1260690.002023-04-147164Budget
456428.002022-09-147163Actual
13300107.142023-04-147118Actual
40349.002022-05-147165Actual
33751140.002024-12-147114Actual
3905611.402025-04-1471511Actual
3805789.062025-03-1471612Actual
544390.002022-09-147118Budget
2907246.872024-07-1471613Actual
497560.002022-09-147116Budget
2086488.002023-12-157165Actual
932356.002023-01-127115Actual
33042152.002024-11-137167Actual
324641.992022-07-157128Actual
2548628.422024-04-1371611Actual
12547110.002023-04-147114Budget
648856.002022-10-147167Actual
2147223.102023-12-1571611Actual
147090.002022-06-147115Budget
3034839.002024-09-137173Actual
3241657.392024-10-1371213Actual
37328106.002025-03-147165Actual
1147890.002023-03-147164Budget
208190.002022-06-147118Budget
282539.002022-07-157136Actual
26355123.812024-05-137168Actual
7432.002022-05-147163Actual
634760.002022-10-147166Budget
2410293.002024-03-137117Actual
1109348.052023-02-127128Actual
37294176.002025-03-147115Actual
15492187.002023-07-157113Actual
36434198.002025-02-127117Actual
2842149.002024-07-147166Actual
1386533.002023-05-147136Actual
10440104.002023-02-127115Actual
10906100.002023-02-127117Budget
1249830.002023-04-147173Budget
2943639.002024-08-137116Actual
1174930.002023-03-147126Actual
128330.002022-06-147173Budget
3549768.852025-01-1271111Actual
3244864.412024-10-1371613Actual
11559100.002023-03-147115Budget
1579833.002023-07-157116Actual
226970.002022-07-157113Budget
2937776.002024-08-137165Actual
2649822.042024-05-1371411Actual
1906185.002023-10-147117Actual
3061737.002024-09-137136Actual
587760.002022-10-147164Budget
3514275.002025-01-127136Actual
3289345.002024-11-137146Actual
839040.002022-12-157126Budget
1170180.002023-03-147116Budget
1137010.002023-03-147173Actual
2608229.002024-05-137146Actual
2892110.332024-07-1471212Actual
3749428.002025-03-147156Actual
754950.002022-11-147117Actual
2177360.002024-01-127164Actual
30852296.542024-09-137118Actual
1025214.002023-02-127173Actual
946170.002023-01-127116Budget
165814.002022-06-147126Actual
3182739.002024-10-137166Actual
1170068.002023-03-147116Actual
950818.002023-01-127126Actual
1832417.782023-09-1471311Actual
100637.452022-05-147128Actual
21117104.002023-12-157117Actual
3223865.652024-10-1371611Actual
755090.002022-11-147117Budget
19095104.002023-10-147167Actual
1534322.042023-06-1471611Actual
793424.002022-12-157163Actual
33009154.002024-11-137117Actual
36085152.002025-02-127164Actual
338430.002022-08-147113Actual
28189122.002024-07-147115Actual
3102745.442024-09-1371311Actual
297750.002022-07-157166Budget
1434014.592023-05-1471611Actual
1359336.002023-05-147173Actual
965240.002023-01-127156Budget
1330190.002023-04-147118Budget
3132492.482024-09-1371613Actual
38827179.872025-04-147118Actual
2224288.962024-01-127128Actual
3120799.702024-09-1371612Actual
609932.002022-10-147116Actual
48631.002022-05-147116Actual
1805785.002023-09-147117Actual
2241523.102024-01-1271411Actual
946053.002023-01-127116Actual
205110.002022-05-147114Budget
648770.002022-10-147167Budget
1489916.002023-06-147146Actual
2922229.002024-08-137173Actual
1334950.002023-04-147128Budget
2003235.002023-11-147166Actual
2466478.002024-04-137163Actual
33101220.782024-11-137118Actual
3902965.652025-04-1471411Actual
1587922.002023-07-157146Actual
714070.002022-11-147165Actual
1287740.002023-04-147126Budget
3357381.962024-11-1371613Actual
3466564.412024-12-1471113Actual
2295666.002024-02-127136Actual
3442649.702024-12-1471411Actual
251036.002022-07-157164Actual
6569137.452022-10-147118Actual
3291924.002024-11-137156Actual
154346.082023-06-1471612Actual
511940.002022-09-147146Budget
1161980.002023-03-147165Budget
2715715.002024-06-137126Actual
820180.002022-12-157115Budget
26200195.002024-05-137117Actual
34564.002022-05-147115Actual
848640.002022-12-157146Budget
1428125.232023-05-1471311Actual
29284114.002024-08-137164Actual
1297360.002023-04-147146Budget
30376123.002024-09-137114Actual
424070.002022-08-147167Budget
2605641.002024-05-137136Actual
1422622.042023-05-1471111Actual
37584124.002025-03-147117Actual
1938310.332023-10-1471511Actual
3448669.912024-12-1471611Actual
1620834.802023-07-1571111Actual
158256.002023-07-157126Actual
1590533.002023-07-157156Actual
1374970.002023-05-147165Actual
497423.002022-09-147116Actual
867164.002022-12-157117Actual
385160.002022-08-147116Budget
1776861.002023-09-147115Actual
35933205.002025-02-127113Actual
32506205.002024-11-137113Actual
37081215.002025-03-147113Actual
1487360.002023-06-147136Actual
363235.002022-08-147164Actual
11045141.992023-02-127118Actual
867290.002022-12-157117Budget
2044423.102023-11-1471611Actual
2542715.652024-04-1371411Actual
1076717.002023-02-127156Actual
34253126.842024-12-147128Actual
768980.002022-11-147118Budget
642790.002022-10-147117Budget
2092344.002023-12-157116Actual
240730.002022-07-157173Budget
1714855.632023-08-147128Actual
2723721.002024-06-137156Actual
577116.002022-10-147173Actual
208085.932022-06-147118Actual
1927425.232023-10-1471111Actual
731880.002022-11-147136Budget
3428582.902024-12-147168Actual
164663.952023-07-1571612Actual
656890.002022-10-147118Budget
587642.002022-10-147164Actual
1460515.002023-06-147173Actual
1209080.002023-03-147167Budget
389940.002022-08-147126Budget
3209769.912024-10-1371111Actual
667650.002022-10-147168Budget
1463366.002023-06-147114Actual
1184440.002023-03-147146Actual
563160.002022-10-147113Budget
2000015.002023-11-147156Actual
17556124.002023-09-147113Actual
1194853.002023-03-147166Actual
694380.002022-11-147114Budget
554950.002022-09-147168Budget
3019892.482024-08-1371613Actual
905628.002023-01-127163Actual
1391722.002023-05-147156Actual
32753152.002024-11-137165Actual
726840.002022-11-147126Budget
1685716.002023-08-147126Actual
1475947.002023-06-147165Actual
19589195.002023-11-147113Actual
20499.002022-05-147114Actual
801530.002022-12-157173Budget
1868059.002023-10-147114Actual
18594105.002023-10-147163Actual
2381370.002024-03-137115Actual
475264.002022-09-147164Actual
2788795.992024-06-1371213Actual
1552691.002023-07-157163Actual
3396310.002024-12-147126Actual
3126627.572024-09-1371113Actual
174987.142023-08-1471612Actual
549050.002022-09-147128Budget
1770968.002023-09-147164Actual
1322045.002023-04-147167Actual
2236122.042024-01-1271211Actual
3454569.912024-12-1471112Actual
1900329.002023-10-147166Actual
3814392.482025-03-1471213Actual
87549.002022-05-147167Actual
1115140.482023-02-127168Actual
812080.002022-12-157164Budget
324750.002022-07-157128Budget
787744.002022-12-157113Actual
14514109.002023-06-147113Actual
3233066.722024-10-1371612Actual
34344109.272024-12-1471111Actual
2244725.232024-01-1271611Actual
67718.002022-05-147156Actual
205608.212023-11-1471612Actual
3333660.332024-11-1371611Actual
3584392.482025-01-1271213Actual
1702793.002023-08-147117Actual
955839.002023-01-127136Actual
226839.002022-07-157113Actual
399431.002022-08-147146Actual
1362188.002023-05-147114Actual
3623760.002025-02-127116Actual
1481834.002023-06-147116Actual
1221850.002023-03-147128Budget
1011580.002023-02-127113Budget
2439517.782024-03-1371411Actual
38265127.002025-04-147163Actual
3117428.422024-09-1371212Actual
22121100.002024-01-127117Actual
2493534.002024-04-137116Actual
741240.002022-11-147156Budget
502214.002022-09-147126Actual
661750.002022-10-147128Budget
489460.002022-09-147165Budget
3345677.362024-11-1371612Actual
3058915.002024-09-137126Actual
2584566.002024-05-137164Actual
475360.002022-09-147164Budget
2836350.002024-07-147146Actual
34935135.002025-01-127164Actual
1932914.592023-10-1471311Actual
2590686.002024-05-137115Actual

Generated 2025-06-13 06:04:04.903 UTC