[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002024-12-107163Actual
689430.002022-11-107173Budget
3519418.002025-01-087156Actual
614718.002022-10-107126Actual
522241.002022-09-107166Actual
2806929.002024-07-107173Actual
1886525.002023-10-107116Actual
511820.002022-09-107146Actual
3466564.412024-12-1071113Actual
489349.002022-09-107165Actual
2715715.002024-06-097126Actual
27768.002022-07-117126Actual
1129036.002023-03-107163Actual
389940.002022-08-107126Budget
722035.002022-11-107116Actual
3147429.002024-10-097173Actual
1287618.002023-04-107126Actual
3283920.002024-11-097126Actual
174682.892023-08-1071212Actual
2990139.062024-08-0971311Actual
2434111.402024-03-0971211Actual
165930.002022-06-107126Budget
3926855.642025-04-1071113Actual
259290.002022-07-117115Budget
609860.002022-10-107116Budget
28479176.002024-07-107117Actual
3220617.782024-10-0971511Actual
648770.002022-10-107167Budget
955839.002023-01-087136Actual
29164109.002024-08-097163Actual
22596156.002024-02-087113Actual
3516832.002025-01-087146Actual
2083188.002023-12-117115Actual
2726954.002024-06-097166Actual
1359336.002023-05-107173Actual
100637.452022-05-107128Actual
873180.002022-12-117167Budget
1552691.002023-07-117163Actual
3401740.002024-12-107146Actual
3487329.002025-01-087173Actual
1938310.332023-10-1071511Actual
287223.002022-07-117146Actual
3684639.062025-02-0871112Actual
859050.002022-12-117166Budget
1017232.002023-02-087163Actual
3345677.362024-11-0971612Actual
3105444.382024-09-0971411Actual
1534322.042023-06-1071611Actual
2401322.002024-03-097156Actual
357288.002022-08-107114Actual
3016773.182024-08-0971213Actual
12829.002022-06-107173Actual
29343106.002024-08-097115Actual
19708101.002023-11-107114Actual
3856424.002025-04-107126Actual
37201117.002025-03-107114Actual
1331110.002022-06-107114Budget
255455.012024-04-0971112Actual
1593726.002023-07-117166Actual
1249830.002023-04-107173Budget
464414.002022-09-107173Actual
4693110.002022-09-107114Budget
924380.002023-01-087164Budget
1626311.402023-07-1171311Actual
215316.082023-12-1171112Actual
35377205.632025-01-087118Actual
16029104.002023-07-117167Actual
311870.002022-07-117167Budget
793424.002022-12-117163Actual
410047.002022-08-107166Actual
1585330.002023-07-117136Actual
891840.002022-12-117168Budget
3502890.002025-01-087165Actual
3454569.912024-12-1071112Actual
245723.952024-03-0971612Actual
195316.082023-10-1071612Actual
2238825.232024-01-0871311Actual
1227748.052023-03-107168Actual
2224288.962024-01-087128Actual
11418110.002023-03-107114Budget
700180.002022-11-107164Budget
3244864.412024-10-0971613Actual
195012.892023-10-1071212Actual
251170.002022-07-117164Budget
91379.002023-01-087173Actual
1076840.002023-02-087156Budget
29633221.002024-08-097117Actual
1072160.002023-02-087146Budget
3404332.002024-12-107156Actual
569032.002022-10-107163Actual
3626414.002025-02-087126Actual
1123280.002023-03-107113Budget
3675615.652025-02-0871511Actual
1194960.002023-03-107166Budget
3289345.002024-11-097146Actual
205110.002022-05-107114Budget
2641632.672024-05-0971111Actual
3508732.002025-01-087116Actual
404113.002022-08-107156Actual
958110.172022-05-107118Actual
21151104.002023-12-117167Actual
1282854.002023-04-107116Actual
200070.002022-06-107167Budget
3779660.332025-03-1071111Actual
35284104.002025-01-087117Actual
225061.822024-01-0871112Actual
31977220.782024-10-097118Actual
3637627.002025-02-087166Actual
2507443.002024-04-097166Actual
31918124.002024-10-097167Actual
1764823.002023-09-107173Actual
2425470.782024-03-097168Actual
3814392.482025-03-1071213Actual
38351123.002025-04-107114Actual
1030071.002023-02-087114Actual
2141225.232023-12-1171411Actual
32660109.002024-11-097164Actual
1841119.912023-09-1071611Actual
3153685.002024-10-097164Actual
10440104.002023-02-087115Actual
2833780.002024-07-107136Actual
58470.002022-05-107136Budget
34935135.002025-01-087164Actual
53416.002022-05-107126Actual
1430819.912023-05-1071411Actual
208190.002022-06-107118Budget
1268770.002023-04-107115Actual
133099.002022-06-107114Actual
436950.002022-08-107128Budget
239338.002024-03-097126Actual
2436813.532024-03-0971311Actual
272960.002022-07-117116Budget
1137130.002023-03-107173Budget
194742.892023-10-1071112Actual
38231107.002025-04-107113Actual
2754087.992024-06-0971111Actual
1989329.002023-11-107116Actual
2177360.002024-01-087164Actual
287350.002022-07-117146Budget
3393653.002024-12-107116Actual
960526.002023-01-087146Actual
1994836.002023-11-107136Actual
25940105.002024-05-097165Actual
120228.002022-06-107163Actual
80149.002022-12-117173Actual
2422299.572024-03-097128Actual
16524136.002023-08-107113Actual
3114649.702024-09-0971112Actual
2676981.962024-05-0971613Actual
38734104.002025-04-107117Actual
667549.572022-10-107168Actual
106349.572022-05-107168Actual
667650.002022-10-107168Budget
3339528.422024-11-0971112Actual
21621109.002024-01-087113Actual
2035713.532023-11-1071311Actual
1413279.872023-05-107128Actual
138970.002022-06-107164Budget
3316279.872024-11-097168Actual
544390.002022-09-107118Budget
2475088.002024-04-097114Actual
10439100.002023-02-087115Budget
23600166.002024-03-097113Actual
3522648.002025-01-087166Actual
826263.002022-12-117165Actual
363360.002022-08-107164Budget
1655891.002023-08-107163Actual
1049580.002023-02-087165Budget
3917622.042025-04-1071212Actual
1096493.002023-02-087167Actual
35933205.002025-02-087113Actual
3549768.852025-01-0871111Actual
1484522.002023-06-107126Actual
1189212.002023-03-107156Actual
31382193.002024-10-097113Actual
3932769.672025-04-1071613Actual
184703.952023-09-1071112Actual
1189140.002023-03-107156Budget
218850.002022-06-107168Budget
20090100.002023-11-107117Actual
240615.002022-07-117173Actual
185029.272023-09-1071612Actual
24630175.002024-04-097113Actual
3295146.002024-11-097166Actual
736423.002022-11-107146Actual
2233322.042024-01-0871111Actual
563160.002022-10-107113Budget
1217090.002023-03-107118Budget
1365476.002023-05-107164Actual
1776861.002023-09-107115Actual
10301110.002023-02-087114Budget
1897211.002023-10-107156Actual
1460515.002023-06-107173Actual
731880.002022-11-107136Budget
1371586.002023-05-107115Actual
779640.002022-11-107168Budget
2534525.232024-04-0971111Actual
371363.002022-08-107115Actual
272832.002022-07-117116Actual
3687412.462025-02-0871212Actual
214396.082023-12-1171511Actual
881364.722022-12-117118Actual
297750.002022-07-117166Budget
1714855.632023-08-107128Actual
2744895.022024-06-097128Actual
464540.002022-09-107173Budget
3058915.002024-09-097126Actual
36052247.002025-02-087114Actual
1109348.052023-02-087128Actual
245455.002022-07-117114Actual
436854.112022-08-107128Actual
34564.002022-05-107115Actual
3543879.872025-01-087168Actual
1558431.002023-07-117173Actual
175432.002022-06-107146Actual
965110.002023-01-087156Actual
34253126.842024-12-107128Actual
26263.002022-05-107164Actual
3212522.042024-10-0971211Actual
1796820.002023-09-107156Actual
1489916.002023-06-107146Actual
234207.142024-02-0871511Actual
1096380.002023-02-087167Budget
741112.002022-11-107156Actual
30376123.002024-09-097114Actual
2954321.002024-08-097156Actual
14043117.002023-05-107167Actual
3171518.002024-10-097126Actual
3581632.832025-01-0871113Actual
36144158.002025-02-087115Actual
31629122.002024-10-097165Actual
1389130.002023-05-107146Actual
225389.272024-01-0871612Actual
30256150.002024-09-097113Actual
787744.002022-12-117113Actual
1664463.002023-08-107114Actual
1522825.232023-06-1071111Actual
40349.002022-05-107165Actual
23132104.002024-02-087167Actual
3064332.002024-09-097146Actual
1463366.002023-06-107114Actual
27039131.002024-06-097115Actual
418290.002022-08-107117Budget
363235.002022-08-107164Actual
3457328.422024-12-1071212Actual
183786.082023-09-1071511Actual
1297360.002023-04-107146Budget
33751140.002024-12-107114Actual
305890.002022-07-117117Budget
37676166.242025-03-107118Actual
146990.002022-06-107115Actual
34225128.362024-12-107118Actual
3672944.382025-02-0871411Actual
1805785.002023-09-107117Actual
3291924.002024-11-097156Actual
629030.002022-10-107156Budget
1780268.002023-09-107165Actual
2540017.782024-04-0971311Actual
3241657.392024-10-0971213Actual
245146.082024-03-0971112Actual
2244725.232024-01-0871611Actual
2895467.782024-07-1071612Actual
48760.002022-05-107116Budget
581860.002022-10-107114Actual
1049691.002023-02-087165Actual
158256.002023-07-117126Actual
489460.002022-09-107165Budget
970750.002023-01-087166Budget
2390660.002024-03-097116Actual
619670.002022-10-107136Budget
955780.002023-01-087136Budget
2333915.652024-02-0871211Actual
2949156.002024-08-097136Actual
356069.272025-01-0871511Actual
1129160.002023-03-107163Budget
3014046.872024-08-0971113Actual
746835.002022-11-107166Actual
2499030.002024-04-097136Actual
3832320.002025-04-107173Actual
3019892.482024-08-0971613Actual
2883465.652024-07-1071611Actual
26234140.002024-05-097167Actual
1340860.172023-04-107168Actual
768980.002022-11-107118Budget
2103020.002023-12-117156Actual
507170.002022-09-107136Budget
2721133.002024-06-097146Actual
251036.002022-07-117164Actual
442538.962022-08-107168Actual
1011580.002023-02-087113Budget
624340.002022-10-107146Budget
334238.212024-11-0971212Actual
2545410.332024-04-0971511Actual
68958.002022-11-107173Actual
265255.012024-05-0971511Actual
32038110.172024-10-097168Actual
2504218.002024-04-097156Actual
681550.002022-11-107163Budget
1809162.002023-09-107167Actual
26295166.242024-05-097118Actual
180240.002022-06-107156Budget
20618175.002023-12-117113Actual
1274754.002023-04-107165Actual
456550.002022-09-107163Budget
2097846.002023-12-117136Actual
2649822.042024-05-0971411Actual
3752646.002025-03-107166Actual
1654.002022-05-107113Actual
3908952.892025-04-1071611Actual
186150.002022-06-107166Budget
1202952.002023-03-107117Actual
1997419.002023-11-107146Actual
1815088.962023-09-107118Actual
161047.002022-06-107116Actual
73550.002022-05-107166Budget
399540.002022-08-107146Budget
3629268.002025-02-087136Actual
3102745.442024-09-0971311Actual
330450.002022-07-117168Budget
17556124.002023-09-107113Actual
587642.002022-10-107164Actual
138848.002022-06-107164Actual
67718.002022-05-107156Actual
33042152.002024-11-097167Actual
843980.002022-12-117136Budget
16088160.182023-07-117118Actual
536142.002022-09-107167Actual
511940.002022-09-107146Budget
232635.002022-07-117163Actual
154023.952023-06-1071112Actual
29250210.002024-08-097114Actual
164363.952023-07-1171212Actual
27919110.032024-06-0971613Actual
410160.002022-08-107166Budget
25811128.002024-05-097114Actual
31595176.002024-10-097115Actual
2572389.002024-05-097163Actual
3034839.002024-09-097173Actual
404230.002022-08-107156Budget
226970.002022-07-117113Budget
2590686.002024-05-097115Actual
516630.002022-09-107156Budget
450760.002022-09-107113Budget
1147993.002023-03-107164Actual
848640.002022-12-117146Budget
2584566.002024-05-097164Actual
1137010.002023-03-107173Actual
208085.932022-06-107118Actual
2718575.002024-06-097136Actual
1492527.002023-06-107156Actual
1871360.002023-10-107164Actual
2263091.002024-02-087163Actual
147090.002022-06-107115Budget
20499.002022-05-107114Actual
694380.002022-11-107114Budget
27361101.002024-06-097167Actual
992782.902023-01-087118Actual
13300107.142023-04-107118Actual
249626.002024-04-097126Actual
642790.002022-10-107117Budget
801530.002022-12-117173Budget
87670.002022-05-107167Budget
2369223.002024-03-097173Actual
2605641.002024-05-097136Actual
913630.002023-01-087173Budget
656890.002022-10-107118Budget
2644411.402024-05-0971211Actual
292040.002022-07-117156Budget
3914848.632025-04-1071112Actual
1481834.002023-06-107116Actual
2713039.002024-06-097116Actual
661637.452022-10-107128Actual
39295103.012025-04-1071213Actual
63150.002022-05-107146Budget
344550.002022-08-107163Budget
193023.952023-10-1071211Actual
2321970.782024-02-087128Actual
2602811.002024-05-097126Actual
3182739.002024-10-097166Actual
3761793.002025-03-107167Actual
992680.002023-01-087118Budget
2200539.002024-01-087146Actual
1927425.232023-10-1071111Actual
2147223.102023-12-1171611Actual
1590533.002023-07-117156Actual
694277.002022-11-107114Actual
1564676.002023-07-117164Actual
1067480.002023-02-087136Budget
946053.002023-01-087116Actual
1422622.042023-05-1071111Actual
1334950.002023-04-107128Budget
1726814.592023-08-1071211Actual
2203113.002024-01-087156Actual
36527248.062025-02-087118Actual
3793776.292025-03-1071611Actual
2345229.482024-02-0871611Actual
2092344.002023-12-117116Actual
2682798.002024-06-097113Actual
175550.002022-06-107146Budget
812080.002022-12-117164Budget
19622114.002023-11-107163Actual
399431.002022-08-107146Actual
2608229.002024-05-097146Actual
3867652.002025-04-107166Actual
3088070.782024-09-097128Actual
1835122.042023-09-1071411Actual
554950.002022-09-107168Budget
30503103.002024-09-097165Actual
3200582.902024-10-097128Actual
530464.002022-09-107117Actual
2300826.002024-02-087156Actual
87549.002022-05-107167Actual
1287740.002023-04-107126Budget
1788813.002023-09-107126Actual
536270.002022-09-107167Budget
27977107.002024-07-107113Actual
15015156.002023-06-107117Actual
1696929.002023-08-107166Actual
30852296.542024-09-097118Actual
587760.002022-10-107164Budget
30759136.002024-09-097117Actual
36085152.002025-02-087164Actual
424070.002022-08-107167Budget
3861827.002025-04-107146Actual
2298216.002024-02-087146Actual
324641.992022-07-117128Actual
3281253.002024-11-097116Actual
700056.002022-11-107164Actual
37081215.002025-03-107113Actual
779528.352022-11-107168Actual
450644.002022-09-107113Actual
3555244.382025-01-0871311Actual
199956.002022-06-107167Actual
28572148.052024-07-107118Actual
21210195.022023-12-117118Actual
1109250.002023-02-087128Budget
1587922.002023-07-117146Actual
37737158.662025-03-107168Actual
820256.002022-12-117115Actual
1082460.002023-02-087166Budget
3920989.062025-04-1071612Actual
1307960.002023-04-107166Budget
3428582.902024-12-107168Actual
1620834.802023-07-1171111Actual
834270.002022-12-117116Budget
20243119.272023-11-107168Actual
3738742.002025-03-107116Actual
483490.002022-09-107115Budget
899960.002023-01-087113Budget
736540.002022-11-107146Budget
2768239.062024-06-0971611Actual
806360.002022-12-117114Actual
338430.002022-08-107113Actual
3179528.002024-10-097156Actual
2655824.162024-05-0971611Actual
3097259.272024-09-0971111Actual
859136.002022-12-117166Actual
2957552.002024-08-097166Actual
36555107.142025-02-087128Actual
229288.002024-02-087126Actual
1221850.002023-03-107128Budget
661750.002022-10-107128Budget
675760.002022-11-107113Budget
3552534.802025-01-0871211Actual
2813093.002024-07-107164Actual
256036.082024-04-0971612Actual
352540.002022-08-107173Budget
2600124.002024-05-097116Actual
3569742.252025-01-0871112Actual
2748160.172024-06-097168Actual
2996165.652024-08-0971611Actual
37328106.002025-03-107165Actual
1667846.002023-08-107164Actual
1579833.002023-07-117116Actual
2528669.262024-04-097168Actual
2325288.962024-02-087168Actual
2951735.002024-08-097146Actual
475264.002022-09-107164Actual
2381370.002024-03-097115Actual
2195115.002024-01-087126Actual
218731.382022-06-107168Actual
282670.002022-07-117136Budget
3469246.872024-12-1071213Actual
960440.002023-01-087146Budget
2842149.002024-07-107166Actual
432190.002022-08-107118Budget
1227850.002023-03-107168Budget
1569.002022-05-107173Actual
73436.002022-05-107166Actual
29726205.632024-08-097118Actual
266186.082024-05-0971112Actual
212950.002022-06-107128Budget
3787832.672025-03-1071411Actual
15492187.002023-07-117113Actual
152960.002022-06-107165Actual
1880698.002023-10-107165Actual

Generated 2025-06-09 19:10:42.002 UTC