[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-087136Budget
33785156.002024-12-087164Actual
1307835.002023-04-087166Actual
3684639.062025-02-0671112Actual
1202952.002023-03-087117Actual
95990.002022-05-087118Budget
2200539.002024-01-067146Actual
1892039.002023-10-087136Actual
1137130.002023-03-087173Budget
1030071.002023-02-067114Actual
174682.892023-08-0871212Actual
12688100.002023-04-087115Budget
2445529.482024-03-0771611Actual
2038414.592023-11-0871411Actual
3793776.292025-03-0871611Actual
549050.002022-09-087128Budget
2147223.102023-12-0971611Actual
212950.002022-06-087128Budget
38734104.002025-04-087117Actual
3153685.002024-10-077164Actual
1217090.002023-03-087118Budget
2165478.002024-01-067163Actual
100750.002022-05-087128Budget
1011457.002023-02-067113Actual
256036.082024-04-0771612Actual
2012462.002023-11-087167Actual
399431.002022-08-087146Actual
3324944.382024-11-0771211Actual
33009154.002024-11-077117Actual
2197954.002024-01-067136Actual
194742.892023-10-0871112Actual
3014046.872024-08-0771113Actual
881364.722022-12-097118Actual
2877432.672024-07-0871411Actual
282670.002022-07-097136Budget
1897211.002023-10-087156Actual
87549.002022-05-087167Actual
3779660.332025-03-0871111Actual
16088160.182023-07-097118Actual
755090.002022-11-087117Budget
39295103.012025-04-0871213Actual
53416.002022-05-087126Actual
3448669.912024-12-0871611Actual
1209080.002023-03-087167Budget
153070.002022-06-087165Budget
1297235.002023-04-087146Actual
675639.002022-11-087113Actual
1174930.002023-03-087126Actual
3004811.402024-08-0771212Actual
7550.002022-05-087163Budget
38351123.002025-04-087114Actual
2707164.002024-06-077165Actual
2455110.002022-07-097114Budget
287223.002022-07-097146Actual
1365476.002023-05-087164Actual
2756826.292024-06-0771211Actual
1301925.002023-04-087156Actual
563044.002022-10-087113Actual
834353.002022-12-097116Actual
867164.002022-12-097117Actual
154023.952023-06-0871112Actual
2996165.652024-08-0771611Actual
1702793.002023-08-087117Actual
726840.002022-11-087126Budget
234207.142024-02-0671511Actual
1076840.002023-02-067156Budget
205608.212023-11-0871612Actual
2484253.002024-04-077115Actual
1712099.572023-08-087118Actual
2987417.782024-08-0771211Actual
1906185.002023-10-087117Actual
2215578.002024-01-067167Actual
489460.002022-09-087165Budget
1156072.002023-03-087115Actual
708280.002022-11-087115Budget
266516.082024-05-0771612Actual
760772.002022-11-087167Actual
68958.002022-11-087173Actual
6569137.452022-10-087118Actual
3404332.002024-12-087156Actual
3339528.422024-11-0771112Actual
1900329.002023-10-087166Actual
2275046.002024-02-067164Actual
13300107.142023-04-087118Actual
35933205.002025-02-067113Actual
25132109.002024-04-077117Actual
667549.572022-10-087168Actual
768980.002022-11-087118Budget
2077251.002023-12-097164Actual
432190.002022-08-087118Budget
1241960.002023-04-087163Budget
32719131.002024-11-077115Actual
2992832.672024-08-0771411Actual
245146.082024-03-0771112Actual
3675615.652025-02-0671511Actual
3217927.362024-10-0771411Actual
1162052.002023-03-087165Actual
1938310.332023-10-0871511Actual
624340.002022-10-087146Budget
255455.012024-04-0771112Actual
3058915.002024-09-077126Actual
2788795.992024-06-0771213Actual
2610817.002024-05-077156Actual
34564.002022-05-087115Actual
3295146.002024-11-077166Actual
1667846.002023-08-087164Actual
80149.002022-12-097173Actual
1918295.022023-10-087128Actual
1241846.002023-04-087163Actual
1683054.002023-08-087116Actual
1693722.002023-08-087156Actual
2384753.002024-03-077165Actual
1573944.002023-07-097165Actual
265255.012024-05-0771511Actual
1189212.002023-03-087156Actual
595772.002022-10-087115Actual
20211107.142023-11-087128Actual
3132492.482024-09-0771613Actual
35966114.002025-02-067163Actual
3393653.002024-12-087116Actual
20243119.272023-11-087168Actual
1307960.002023-04-087166Budget
522241.002022-09-087166Actual
33751140.002024-12-087114Actual
1235972.002023-04-087113Actual
801530.002022-12-097173Budget
35284104.002025-01-067117Actual
15108108.662023-06-087118Actual
3511422.002025-01-067126Actual
3108752.892024-09-0771611Actual
2842149.002024-07-087166Actual
2889358.212024-07-0871112Actual
1809162.002023-09-087167Actual
3351541.602024-11-0771113Actual
544390.002022-09-087118Budget
34225128.362024-12-087118Actual
28011122.002024-07-087163Actual
563160.002022-10-087113Budget
1629014.592023-07-0971411Actual
200070.002022-06-087167Budget
133099.002022-06-087114Actual
1552691.002023-07-097163Actual
3168870.002024-10-077116Actual
218731.382022-06-087168Actual
1799933.002023-09-087166Actual
3552534.802025-01-0671211Actual
1413279.872023-05-087128Actual
3229734.802024-10-0771112Actual
1123280.002023-03-087113Budget
507170.002022-09-087136Budget
3097259.272024-09-0771111Actual
67840.002022-05-087156Budget
28513100.002024-07-087167Actual
10440104.002023-02-067115Actual
1832417.782023-09-0871311Actual
1287740.002023-04-087126Budget
3141668.002024-10-077163Actual
1221954.112023-03-087128Actual
549138.962022-09-087128Actual
2413570.002024-03-077167Actual
1677178.002023-08-087165Actual
2528669.262024-04-077168Actual
28223106.002024-07-087165Actual
183786.082023-09-0871511Actual
297750.002022-07-097166Budget
3908952.892025-04-0871611Actual
2268831.002024-02-067173Actual
152960.002022-06-087165Actual
2838924.002024-07-087156Actual
3752646.002025-03-087166Actual
225389.272024-01-0671612Actual
3366595.002024-12-087163Actual
2655824.162024-05-0771611Actual
2224288.962024-01-067128Actual
1835122.042023-09-0871411Actual
3584392.482025-01-0671213Actual
180240.002022-06-087156Budget
205302.892023-11-0871212Actual
245455.002022-07-097114Actual
2372076.002024-03-077114Actual
3034839.002024-09-077173Actual
1654.002022-05-087113Actual
464540.002022-09-087173Budget
1673796.002023-08-087115Actual
1691130.002023-08-087146Actual
1492527.002023-06-087156Actual
3814392.482025-03-0871213Actual
3670253.952025-02-0671311Actual
992782.902023-01-067118Actual
3741422.002025-03-087126Actual
2083188.002023-12-097115Actual
215316.082023-12-0971112Actual
2901355.642024-07-0871113Actual
1062525.002023-02-067126Actual
1522825.232023-06-0871111Actual
1025214.002023-02-067173Actual
19154173.812023-10-087118Actual
3876871.002025-04-087167Actual
1504978.002023-06-087167Actual
2759551.822024-06-0771311Actual
3667544.382025-02-0671211Actual
1297360.002023-04-087146Budget
1868059.002023-10-087114Actual
1194960.002023-03-087166Budget
1422622.042023-05-0871111Actual
11559100.002023-03-087115Budget
2271699.002024-02-067114Actual
955780.002023-01-067136Budget
2671027.572024-05-0771113Actual
311870.002022-07-097167Budget
1137010.002023-03-087173Actual
2472218.002024-04-077173Actual
91379.002023-01-067173Actual
1877270.002023-10-087115Actual
1217179.872023-03-087118Actual
272832.002022-07-097116Actual
36527248.062025-02-067118Actual
162366.082023-07-0971211Actual
259148.002022-07-097115Actual
1989329.002023-11-087116Actual
3572525.232025-01-0671212Actual
12547110.002023-04-087114Budget
30376123.002024-09-077114Actual
1889218.002023-10-087126Actual
2600124.002024-05-077116Actual
251036.002022-07-097164Actual
1383713.002023-05-087126Actual
2806929.002024-07-087173Actual
2263091.002024-02-067163Actual
456550.002022-09-087163Budget
35377205.632025-01-067118Actual
2951735.002024-08-077146Actual
21151104.002023-12-097167Actual
1274754.002023-04-087165Actual
511940.002022-09-087146Budget
2644411.402024-05-0771211Actual
839126.002022-12-097126Actual
736540.002022-11-087146Budget
13499195.002023-05-087113Actual
27327132.002024-06-077117Actual
163177.142023-07-0971511Actual
1688566.002023-08-087136Actual
34935135.002025-01-067164Actual
277697.142024-06-0771212Actual
3176932.002024-10-077146Actual
1109348.052023-02-067128Actual
2501616.002024-04-077146Actual
1880698.002023-10-087165Actual
31629122.002024-10-077165Actual
1260690.002023-04-087164Budget
2192439.002024-01-067116Actual
63039.002022-05-087146Actual
731759.002022-11-087136Actual
970750.002023-01-067166Budget
924380.002023-01-067164Budget
215633.952023-12-0971612Actual
2171220.002024-01-067173Actual
1025330.002023-02-067173Budget
305760.002022-07-097117Actual
1590533.002023-07-097156Actual
1714855.632023-08-087128Actual
21117104.002023-12-097117Actual
2336619.912024-02-0671311Actual
708170.002022-11-087115Actual
634760.002022-10-087166Budget
2086488.002023-12-097165Actual
450644.002022-09-087113Actual
1430819.912023-05-0871411Actual
30469114.002024-09-077115Actual
175550.002022-06-087146Budget
164363.952023-07-0971212Actual
3847876.002025-04-087165Actual
3056246.002024-09-077116Actual
2691949.002024-06-077173Actual
2984668.852024-08-0771111Actual
4693110.002022-09-087114Budget
33877137.002024-12-087165Actual
3437213.532024-12-0871211Actual
1941529.482023-10-0871611Actual
3223865.652024-10-0771611Actual
812142.002022-12-097164Actual
1416588.962023-05-087168Actual
5819110.002022-10-087114Budget
700180.002022-11-087164Budget
58470.002022-05-087136Budget
873180.002022-12-097167Budget
48760.002022-05-087116Budget
2390660.002024-03-077116Actual
37294176.002025-03-087115Actual
138848.002022-06-087164Actual
722035.002022-11-087116Actual
3286748.002024-11-077136Actual
29040138.102024-07-0871213Actual
37235156.002025-03-087164Actual
2410293.002024-03-077117Actual
2331135.872024-02-0671111Actual
978880.002023-01-067117Actual
432075.322022-08-087118Actual
2830916.002024-07-087126Actual
1935615.652023-10-0871411Actual
2398722.002024-03-077146Actual
1104490.002023-02-067118Budget
2436813.532024-03-0771311Actual
2572389.002024-05-077163Actual
489349.002022-09-087165Actual
2422299.572024-03-077128Actual
27919110.032024-06-0771613Actual
1049580.002023-02-067165Budget
1635025.232023-07-0971611Actual
32660109.002024-11-077164Actual
338560.002022-08-087113Budget
3209769.912024-10-0771111Actual
648856.002022-10-087167Actual
376940.002022-08-087165Actual
3399143.002024-12-087136Actual
958110.172022-05-087118Actual
3179528.002024-10-077156Actual
27039131.002024-06-077115Actual
3844491.002025-04-087115Actual
1115250.002023-02-067168Budget
1528313.532023-06-0871311Actual
965240.002023-01-067156Budget
144566.082023-05-0871612Actual
2475088.002024-04-077114Actual
1003440.002023-01-067168Budget
3519418.002025-01-067156Actual
614640.002022-10-087126Budget
1017360.002023-02-067163Budget
23098117.002024-02-067117Actual
338430.002022-08-087113Actual
2369223.002024-03-077173Actual
3114649.702024-09-0771112Actual
530390.002022-09-087117Budget
681550.002022-11-087163Budget
1460515.002023-06-087173Actual
932356.002023-01-067115Actual
587642.002022-10-087164Actual
3008158.212024-08-0771612Actual
363235.002022-08-087164Actual
2478354.002024-04-077164Actual
144262.892023-05-0871212Actual
595890.002022-10-087115Budget
344424.002022-08-087163Actual
16524136.002023-08-087113Actual
2682798.002024-06-077113Actual
642880.002022-10-087117Actual
19589195.002023-11-087113Actual
35249.002022-08-087173Actual
886061.692022-12-097128Actual
587760.002022-10-087164Budget
19095104.002023-10-087167Actual
1194853.002023-03-087166Actual
1123376.002023-03-087113Actual
3864424.002025-04-087156Actual
2764917.782024-06-0771511Actual
746835.002022-11-087166Actual
106450.002022-05-087168Budget
31382193.002024-10-077113Actual
232635.002022-07-097163Actual
2836350.002024-07-087146Actual
3200582.902024-10-077128Actual
1082460.002023-02-067166Budget
2073883.002023-12-097114Actual
3522648.002025-01-067166Actual
3853770.002025-04-087116Actual
1921549.572023-10-087168Actual
1534322.042023-06-0871611Actual
31977220.782024-10-077118Actual
2493534.002024-04-077116Actual
2786046.872024-06-0771113Actual
1463366.002023-06-087114Actual
205032.892023-11-0871112Actual
1057780.002023-02-067116Budget
1389130.002023-05-087146Actual
624223.002022-10-087146Actual
2946318.002024-08-077126Actual
3019892.482024-08-0771613Actual
1227748.052023-03-087168Actual
142548.212023-05-0871211Actual
170759.002022-06-087136Actual
73436.002022-05-087166Actual
1780268.002023-09-087165Actual
36085152.002025-02-067164Actual
53530.002022-05-087126Budget
334238.212024-11-0771212Actual
38827179.872025-04-087118Actual
2676981.962024-05-0771613Actual
3466564.412024-12-0871113Actual
1626311.402023-07-0971311Actual
14009130.002023-05-087117Actual
2545410.332024-04-0771511Actual
1221850.002023-03-087128Budget
3626414.002025-02-067126Actual
2236122.042024-01-0671211Actual
29633221.002024-08-077117Actual
26980114.002024-06-077164Actual
272960.002022-07-097116Budget
33101220.782024-11-077118Actual
3508732.002025-01-067116Actual
656890.002022-10-087118Budget
30913141.992024-09-077168Actual
648770.002022-10-087167Budget
619565.002022-10-087136Actual
3587592.482025-01-0671613Actual
1841119.912023-09-0871611Actual
3233066.722024-10-0771612Actual
1394929.002023-05-087166Actual
2673757.392024-05-0771213Actual
746950.002022-11-087166Budget
694380.002022-11-087114Budget
25940105.002024-05-077165Actual
12829.002022-06-087173Actual
371490.002022-08-087115Budget
1724022.042023-08-0871111Actual
3002048.632024-08-0771112Actual
29726205.632024-08-077118Actual
2614029.002024-05-077166Actual
389940.002022-08-087126Budget
36144158.002025-02-067115Actual
3569742.252025-01-0671112Actual
544296.542022-09-087118Actual
3487329.002025-01-067173Actual
891840.002022-12-097168Budget
31885198.002024-10-077117Actual
2507443.002024-04-077166Actual
305890.002022-07-097117Budget
1011580.002023-02-067113Budget
2177360.002024-01-067164Actual
1513655.632023-06-087128Actual
193023.952023-10-0871211Actual
2966778.002024-08-077167Actual
754950.002022-11-087117Actual
1481834.002023-06-087116Actual
1815088.962023-09-087118Actual
1786154.002023-09-087116Actual
34132221.002024-12-087117Actual
10439100.002023-02-067115Budget
713980.002022-11-087165Budget
2195115.002024-01-067126Actual
1826935.872023-09-0871111Actual
2000015.002023-11-087156Actual
26355123.812024-05-077168Actual
714070.002022-11-087165Actual
2431331.612024-03-0771111Actual
226839.002022-07-097113Actual
1561255.002023-07-097114Actual
1817870.782023-09-087128Actual
2339323.102024-02-0671411Actual
812080.002022-12-097164Budget
3442649.702024-12-0871411Actual
3687412.462025-02-0671212Actual
913630.002023-01-067173Budget
694277.002022-11-087114Actual
2907246.872024-07-0871613Actual
3920989.062025-04-0871612Actual
536270.002022-09-087167Budget
164663.952023-07-0971612Actual
881280.002022-12-097118Budget
23600166.002024-03-077113Actual
3316279.872024-11-077168Actual
1927425.232023-10-0871111Actual
2590686.002024-05-077115Actual
152566.082023-06-0871211Actual
642790.002022-10-087117Budget
886150.002022-12-097128Budget
377060.002022-08-087165Budget
839040.002022-12-097126Budget
1331110.002022-06-087114Budget
1170180.002023-03-087116Budget
1184560.002023-03-087146Budget
937949.002023-01-067165Actual
26861117.002024-06-077163Actual
873256.002022-12-097167Actual
175432.002022-06-087146Actual
2092344.002023-12-097116Actual
516513.002022-09-087156Actual
15492187.002023-07-097113Actual
2123879.872023-12-097128Actual
143995.012023-05-0871112Actual
67718.002022-05-087156Actual
27420220.782024-06-077118Actual
319990.002022-07-097118Budget
614718.002022-10-087126Actual
3782411.402025-03-0871211Actual
1489916.002023-06-087146Actual
946170.002023-01-067116Budget
20499.002022-05-087114Actual
3514275.002025-01-067136Actual
932480.002023-01-067115Budget
3856424.002025-04-087126Actual
2499030.002024-04-077136Actual
31918124.002024-10-077167Actual
147090.002022-06-087115Budget
820256.002022-12-097115Actual
997554.112023-01-067128Actual
2103020.002023-12-097156Actual

Generated 2025-06-07 05:36:47.525 UTC