[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002024-05-227163Actual
1330190.002023-10-217118Budget
3744280.002025-09-207136Actual
120228.002022-12-217163Actual
239338.002024-09-197126Actual
464414.002023-03-237173Actual
577116.002023-04-227173Actual
3351541.602025-05-2271113Actual
36555107.142025-08-217128Actual
3445315.652025-06-2271511Actual
2484253.002024-10-207115Actual
1416588.962023-11-207168Actual
2889358.212025-01-2071112Actual
2748160.172024-12-207168Actual
2268831.002024-08-207173Actual
2759551.822024-12-2071311Actual
3399143.002025-06-227136Actual
793550.002023-06-237163Budget
1677178.002024-02-207165Actual
1841119.912024-03-2271611Actual
2290134.002024-08-207116Actual
2336619.912024-08-2071311Actual
3019892.482025-02-1971613Actual
3396310.002025-06-227126Actual
3793776.292025-09-2071611Actual
587642.002023-04-227164Actual
3454569.912025-06-2271112Actual
3466564.412025-06-2271113Actual
2877432.672025-01-2071411Actual
424070.002023-02-207167Budget
26370.002022-11-207164Budget
1129160.002023-09-207163Budget
779528.352023-05-237168Actual
120350.002022-12-217163Budget
3153685.002025-04-217164Actual
389940.002023-02-207126Budget
100750.002022-11-207128Budget
3581632.832025-07-2171113Actual
1832417.782024-03-2271311Actual
32506205.002025-05-227113Actual
3516832.002025-07-217146Actual
3741422.002025-09-207126Actual
2280964.002024-08-207115Actual
2990139.062025-02-1971311Actual
1886525.002024-04-217116Actual
2872015.652025-01-2071211Actual
2499030.002024-10-207136Actual
29633221.002025-02-197117Actual
180114.002022-12-217156Actual
2077251.002024-06-227164Actual
26263.002022-11-207164Actual
385160.002023-02-207116Budget
418172.002023-02-207117Actual
714070.002023-05-237165Actual
3864424.002025-10-217156Actual
26947234.002024-12-207114Actual
25132109.002024-10-207117Actual
642880.002023-04-227117Actual
152960.002022-12-217165Actual
3105444.382025-03-2271411Actual
1123376.002023-09-207113Actual
1221850.002023-09-207128Budget
33751140.002025-06-227114Actual
22214141.992024-07-207118Actual
3345677.362025-05-2271612Actual
1992015.002024-05-227126Actual
577040.002023-04-227173Budget
2540017.782024-10-2071311Actual
1072029.002023-08-217146Actual
21210195.022024-06-227118Actual
3672944.382025-08-2171411Actual
2632382.902024-11-197128Actual
21621109.002024-07-207113Actual
249626.002024-10-207126Actual
3442649.702025-06-2271411Actual
2233322.042024-07-2071111Actual
48631.002022-11-207116Actual
15730.002022-11-207173Budget
311735.002023-01-217167Actual
81763.002022-11-207117Actual
960526.002023-07-217146Actual
2883465.652025-01-2071611Actual
32660109.002025-05-227164Actual
1307835.002023-10-217166Actual
377060.002023-02-207165Budget
3675615.652025-08-2171511Actual
667549.572023-04-227168Actual
2901355.642025-01-2071113Actual
1334950.002023-10-217128Budget
1712099.572024-02-207118Actual
731880.002023-05-237136Budget
245146.082024-09-1971112Actual
3339528.422025-05-2271112Actual
251170.002023-01-217164Budget
1109250.002023-08-217128Budget
1383713.002023-11-207126Actual
667650.002023-04-227168Budget
28600110.172025-01-207128Actual
3233066.722025-04-2171612Actual
497560.002023-03-237116Budget
234207.142024-08-2071511Actual
26980114.002024-12-207164Actual
475360.002023-03-237164Budget
1561255.002024-01-217114Actual
1732217.782024-02-2071411Actual
251036.002023-01-217164Actual
1997419.002024-05-227146Actual
726840.002023-05-237126Budget
1227850.002023-09-207168Budget
36468101.002025-08-217167Actual
29250210.002025-02-197114Actual
3543879.872025-07-217168Actual
305890.002023-01-217117Budget
63039.002022-11-207146Actual
801530.002023-06-237173Budget
1331110.002022-12-217114Budget
31918124.002025-04-217167Actual
1115250.002023-08-217168Budget
3066918.002025-03-227156Actual
34935135.002025-07-217164Actual
886150.002023-06-237128Budget
502214.002023-03-237126Actual
1492527.002023-12-217156Actual
1791652.002024-03-227136Actual
1025330.002023-08-217173Budget
2754087.992024-12-2071111Actual
442538.962023-02-207168Actual
16088160.182024-01-217118Actual
2003235.002024-05-227166Actual
1170068.002023-09-207116Actual
154346.082023-12-2171612Actual
2691949.002024-12-207173Actual
826180.002023-06-237165Budget
3687412.462025-08-2171212Actual
726913.002023-05-237126Actual
997450.002023-07-217128Budget
450644.002023-03-237113Actual
754950.002023-05-237117Actual
2224288.962024-07-207128Actual
114650.002022-12-217113Actual
1096380.002023-08-217167Budget
25689137.002024-11-197113Actual
2127149.572024-06-227168Actual
1599578.002024-01-217117Actual
1894629.002024-04-217146Actual
1049691.002023-08-217165Actual
2641632.672024-11-1971111Actual
3217927.362025-04-2171411Actual
3856424.002025-10-217126Actual
918480.002023-07-217114Budget
229288.002024-08-207126Actual
2954321.002025-02-197156Actual
1297360.002023-10-217146Budget
3393653.002025-06-227116Actual
3404332.002025-06-227156Actual
3108752.892025-03-2271611Actual
1484522.002023-12-217126Actual
2830916.002025-01-207126Actual
436950.002023-02-207128Budget
2103020.002024-06-227156Actual
379059.272025-09-2071511Actual
40470.002022-11-207165Budget
1696929.002024-02-207166Actual
40349.002022-11-207165Actual
1194853.002023-09-207166Actual
34815137.002025-07-217163Actual
2083188.002024-06-227115Actual
4693110.002023-03-237114Budget
26295166.242024-11-197118Actual
35284104.002025-07-217117Actual
34253126.842025-06-227128Actual
1129036.002023-09-207163Actual
2086488.002024-06-227165Actual
1614982.902024-01-217168Actual
15015156.002023-12-217117Actual
899960.002023-07-217113Budget
1635025.232024-01-2171611Actual
36144158.002025-08-217115Actual
3587592.482025-07-2171613Actual
3678765.652025-08-2171611Actual
891840.002023-06-237168Budget
1096493.002023-08-217167Actual
22121100.002024-07-207117Actual
28633138.962025-01-207168Actual
3014046.872025-02-1971113Actual
3117428.422025-03-2271212Actual
19800107.002024-05-227115Actual
1179880.002023-09-207136Budget
199956.002022-12-217167Actual
3064332.002025-03-227146Actual
3289345.002025-05-227146Actual
3176932.002025-04-217146Actual
282670.002023-01-217136Budget
389823.002023-02-207126Actual
287350.002023-01-217146Budget
992680.002023-07-217118Budget
806360.002023-06-237114Actual
2038414.592024-05-2271411Actual
297750.002023-01-217166Budget
225061.822024-07-2071112Actual
1788813.002024-03-227126Actual
2475088.002024-10-207114Actual
2504218.002024-10-207156Actual
2372076.002024-09-197114Actual
1161980.002023-09-207165Budget
11418110.002023-09-207114Budget
6569137.452023-04-227118Actual
3372344.002025-06-227173Actual
978790.002023-07-217117Budget
16029104.002024-01-217167Actual
208190.002022-12-217118Budget
1513655.632023-12-217128Actual
1430819.912023-11-2071411Actual
3914848.632025-10-2171112Actual
839126.002023-06-237126Actual
1579833.002024-01-217116Actual
891723.812023-06-237168Actual
1268770.002023-10-217115Actual
1174930.002023-09-207126Actual
2721133.002024-12-207146Actual
965240.002023-07-217156Budget
530390.002023-03-237117Budget
2788795.992024-12-2071213Actual
2584566.002024-11-197164Actual
3572525.232025-07-2171212Actual
3908952.892025-10-2171611Actual
787660.002023-06-237113Budget
1297235.002023-10-217146Actual
1184560.002023-09-207146Budget
38231107.002025-10-217113Actual
67718.002022-11-207156Actual
2410293.002024-09-197117Actual
22596156.002024-08-207113Actual
376940.002023-02-207165Actual
642790.002023-04-227117Budget
1673796.002024-02-207115Actual
1082460.002023-08-217166Budget
1865218.002024-04-217173Actual
1921549.572024-04-217168Actual
483364.002023-03-237115Actual
1104490.002023-08-217118Budget
3070144.002025-03-227166Actual
170759.002022-12-217136Actual
1386533.002023-11-207136Actual
25940105.002024-11-197165Actual
820180.002023-06-237115Budget
464540.002023-03-237173Budget
3357381.962025-05-2271613Actual
1938310.332024-04-2171511Actual
1495730.002023-12-217166Actual
67840.002022-11-207156Budget
19095104.002024-04-217167Actual
4692120.002023-03-237114Actual
913630.002023-07-217173Budget
277697.142024-12-2071212Actual
1489916.002023-12-217146Actual
1260783.002023-10-217164Actual
1868059.002024-04-217114Actual
1794222.002024-03-227146Actual
530464.002023-03-237117Actual
311870.002023-01-217167Budget
1661636.002024-02-207173Actual
1217179.872023-09-207118Actual
507229.002023-03-237136Actual
14009130.002023-11-207117Actual
344550.002023-02-207163Budget
27420220.782024-12-207118Actual
288019.272025-01-2071511Actual
2321970.782024-08-207128Actual
245723.952024-09-1971612Actual
3799644.382025-09-2071112Actual
1362188.002023-11-207114Actual
2996165.652025-02-1971611Actual
634760.002023-04-227166Budget
38351123.002025-10-217114Actual
2092344.002024-06-227116Actual
330450.002023-01-217168Budget
152566.082023-12-2171211Actual
164663.952024-01-2171612Actual
1688566.002024-02-207136Actual
958110.172022-11-207118Actual
905628.002023-07-217163Actual
2000015.002024-05-227156Actual
266186.082024-11-1971112Actual
324750.002023-01-217128Budget
507170.002023-03-237136Budget
3179528.002025-04-217156Actual
1292651.002023-10-217136Actual
2041113.532024-05-2271511Actual
30503103.002025-03-227165Actual
661750.002023-04-227128Budget
25225108.662024-10-207118Actual
1770.002022-11-207113Budget
2707164.002024-12-207165Actual
147090.002022-12-217115Budget
2987417.782025-02-1971211Actual
489460.002023-03-237165Budget
1892039.002024-04-217136Actual
235113.952024-08-2071112Actual
2718575.002024-12-207136Actual
1629014.592024-01-2171411Actual
37294176.002025-09-207115Actual
1569.002022-11-207173Actual
675760.002023-05-237113Budget
992782.902023-07-217118Actual
1254685.002023-10-217114Actual
255455.012024-10-2071112Actual
3241657.392025-04-2171213Actual
3333660.332025-05-2271611Actual
2171220.002024-07-207173Actual
10440104.002023-08-217115Actual
3472381.962025-06-2271613Actual
2726954.002024-12-207166Actual
34564.002022-11-207115Actual
404113.002023-02-207156Actual
2147223.102024-06-2271611Actual
2501616.002024-10-207146Actual
144262.892023-11-2071212Actual
161047.002022-12-217116Actual
812080.002023-06-237164Budget
899839.002023-07-217113Actual
410047.002023-02-207166Actual
2035713.532024-05-2271311Actual
595772.002023-04-227115Actual
2676981.962024-11-1971613Actual
1391722.002023-11-207156Actual
3900239.062025-10-2171311Actual
58335.002022-11-207136Actual
456428.002023-03-237163Actual
3853770.002025-10-217116Actual
1189212.002023-09-207156Actual
624340.002023-04-227146Budget
14547114.002023-12-217163Actual
2838924.002025-01-207156Actual
3761793.002025-09-207167Actual
555043.512023-03-237168Actual
834270.002023-06-237116Budget
881280.002023-06-237118Budget
11559100.002023-09-207115Budget
24194160.182024-09-197118Actual
205110.002022-11-207114Budget
2493534.002024-10-207116Actual
1221954.112023-09-207128Actual
1826935.872024-03-2271111Actual
619565.002023-04-227136Actual
853340.002023-06-237156Budget
27327132.002024-12-207117Actual
38827179.872025-10-217118Actual
1057780.002023-08-217116Budget
689430.002023-05-237173Budget
1241960.002023-10-217163Budget
1466653.002023-12-217164Actual
31382193.002025-04-217113Actual
1564676.002024-01-217164Actual
3401740.002025-06-227146Actual
1067480.002023-08-217136Budget
2455110.002023-01-217114Budget
2548628.422024-10-2071611Actual
3212522.042025-04-2171211Actual
3168870.002025-04-217116Actual
3220617.782025-04-2171511Actual
3295146.002025-05-227166Actual
3034839.002025-03-227173Actual
2487661.002024-10-207165Actual
2425470.782024-09-197168Actual
371490.002023-02-207115Budget
700056.002023-05-237164Actual
2236122.042024-07-2071211Actual
2197954.002024-07-207136Actual
182976.082024-03-2271211Actual
955839.002023-07-217136Actual
33877137.002025-06-227165Actual
212950.002022-12-217128Budget
997554.112023-07-217128Actual
731759.002023-05-237136Actual
12030100.002023-09-207117Budget
3617877.002025-08-217165Actual
30913141.992025-03-227168Actual
1935615.652024-04-2171411Actual
1805785.002024-03-227117Actual
432190.002023-02-207118Budget
1194960.002023-09-207166Budget
1287740.002023-10-217126Budget
1683054.002024-02-207116Actual
3779660.332025-09-2071111Actual
2203113.002024-07-207156Actual
1025214.002023-08-217173Actual
1796820.002024-03-227156Actual
2244725.232024-07-2071611Actual
1611699.572024-01-217128Actual
282539.002023-01-217136Actual
2608229.002024-11-197146Actual
2300826.002024-08-207156Actual
1475947.002023-12-217165Actual
143995.012023-11-2071112Actual
3129346.872025-03-2271213Actual
208085.932022-12-217118Actual
23098117.002024-08-207117Actual
1374970.002023-11-207165Actual
218731.382022-12-217168Actual
12829.002022-12-217173Actual
839040.002023-06-237126Budget
3330322.042025-05-2271411Actual
2534525.232024-10-2071111Actual
29164109.002025-02-197163Actual
33221109.272025-05-2271111Actual
1889218.002024-04-217126Actual
787744.002023-06-237113Actual
713980.002023-05-237165Budget
265255.012024-11-1971511Actual
20618175.002024-06-227113Actual
3384482.002025-06-227115Actual
20243119.272024-05-227168Actual
73436.002022-11-207166Actual
1381043.002023-11-207116Actual
2436813.532024-09-1971311Actual
3312982.902025-05-227128Actual
2404443.002024-09-197166Actual
3563837.992025-07-2171611Actual
844065.002023-06-237136Actual
1534322.042023-12-2171611Actual
760880.002023-05-237167Budget
3061737.002025-03-227136Actual
3847876.002025-10-217165Actual
3029068.002025-03-227163Actual
24630175.002024-10-207113Actual
741240.002023-05-237156Budget
924380.002023-07-217164Budget
185029.272024-03-2271612Actual
2673757.392024-11-1971213Actual
26200195.002024-11-197117Actual
32753152.002025-05-227165Actual
371363.002023-02-207115Actual
2123879.872024-06-227128Actual
2600124.002024-11-197116Actual
3016773.182025-02-1971213Actual
834353.002023-06-237116Actual
114770.002022-12-217113Budget
48760.002022-11-207116Budget
2768239.062024-12-2071611Actual
194742.892024-04-2171112Actual
194190.002022-12-217117Actual
12688100.002023-10-217115Budget
1359336.002023-11-207173Actual
29284114.002025-02-197164Actual
3584392.482025-07-2171213Actual
2992832.672025-02-1971411Actual
736540.002023-05-237146Budget
34690.002022-11-207115Budget
34225128.362025-06-227118Actual
516630.002023-03-237156Budget
244226.082024-09-1971511Actual
218850.002022-12-217168Budget
33101220.782025-05-227118Actual
2756826.292024-12-2071211Actual
142548.212023-11-2071211Actual
2744895.022024-12-207128Actual
3885582.902025-10-217128Actual
14514109.002023-12-217113Actual
73550.002022-11-207166Budget
3859256.002025-10-217136Actual
3327622.042025-05-2271311Actual
1877270.002024-04-217115Actual
30256150.002025-03-227113Actual
138970.002022-12-217164Budget
755090.002023-05-237117Budget
264740.002023-01-217165Actual
2528669.262024-10-207168Actual
305760.002023-01-217117Actual
2786046.872024-12-2071113Actual
3259829.002025-05-227173Actual
1049580.002023-08-217165Budget
29726205.632025-02-197118Actual
144566.082023-11-2071612Actual
2764917.782024-12-2071511Actual
33042152.002025-05-227167Actual
1481834.002023-12-217116Actual
1809162.002024-03-227167Actual
511820.002023-03-237146Actual
2174083.002024-07-207114Actual
53416.002022-11-207126Actual
3690683.742025-08-2171612Actual
3487329.002025-07-217173Actual
1170180.002023-09-207116Budget
418290.002023-02-207117Budget
363235.002023-02-207164Actual
609860.002023-04-227116Budget
3102745.442025-03-2271311Actual
932356.002023-07-217115Actual
35249.002023-02-207173Actual
489349.002023-03-237165Actual
174682.892024-02-2071212Actual
656890.002023-04-227118Budget
2141225.232024-06-2271411Actual
21151104.002024-06-227167Actual
2842149.002025-01-207166Actual

Generated 2025-12-21 00:54:05.263 UTC