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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002025-08-217166Actual
410047.002023-02-207166Actual
1835122.042024-03-2271411Actual
1170068.002023-09-207116Actual
15492187.002024-01-217113Actual
569150.002023-04-227163Budget
2478354.002024-10-207164Actual
1974154.002024-05-227164Actual
12688100.002023-10-217115Budget
905628.002023-07-217163Actual
291923.002023-01-217156Actual
2788795.992024-12-2071213Actual
158256.002024-01-217126Actual
37294176.002025-09-207115Actual
175432.002022-12-217146Actual
839040.002023-06-237126Budget
3176932.002025-04-217146Actual
3354281.962025-05-2271213Actual
3070144.002025-03-227166Actual
58470.002022-11-207136Budget
736540.002023-05-237146Budget
67840.002022-11-207156Budget
195316.082024-04-2171612Actual
2877432.672025-01-2071411Actual
3587592.482025-07-2171613Actual
2475088.002024-10-207114Actual
34781150.002025-07-217113Actual
1460515.002023-12-217173Actual
2445529.482024-09-1971611Actual
577040.002023-04-227173Budget
2141225.232024-06-2271411Actual
363235.002023-02-207164Actual
27919110.032024-12-2071613Actual
186020.002022-12-217166Actual
1941529.482024-04-2171611Actual
2507443.002024-10-207166Actual
958110.172022-11-207118Actual
891723.812023-06-237168Actual
2012462.002024-05-227167Actual
3678765.652025-08-2171611Actual
1179880.002023-09-207136Budget
2949156.002025-02-197136Actual
642790.002023-04-227117Budget
1194960.002023-09-207166Budget
229288.002024-08-207126Actual
35284104.002025-07-217117Actual
1072160.002023-08-217146Budget
305760.002023-01-217117Actual
3817369.672025-09-2071613Actual
245455.002023-01-217114Actual
3129346.872025-03-2271213Actual
3448669.912025-06-2271611Actual
544390.002023-03-237118Budget
324750.002023-01-217128Budget
37584124.002025-09-207117Actual
29343106.002025-02-197115Actual
1359336.002023-11-207173Actual
183786.082024-03-2271511Actual
272960.002023-01-217116Budget
3516832.002025-07-217146Actual
1274880.002023-10-217165Budget
1030071.002023-08-217114Actual
3105444.382025-03-2271411Actual
53416.002022-11-207126Actual
779640.002023-05-237168Budget
3549768.852025-07-2171111Actual
3581632.832025-07-2171113Actual
239338.002024-09-197126Actual
255721.822024-10-2071212Actual
3002048.632025-02-1971112Actual
14514109.002023-12-217113Actual
970623.002023-07-217166Actual
1718169.262024-02-207168Actual
30503103.002025-03-227165Actual
2889358.212025-01-2071112Actual
2484253.002024-10-207115Actual
741112.002023-05-237156Actual
245146.082024-09-1971112Actual
1340860.172023-10-217168Actual
3746830.002025-09-207146Actual
722170.002023-05-237116Budget
162366.082024-01-2171211Actual
760880.002023-05-237167Budget
277730.002023-01-217126Budget
27039131.002024-12-207115Actual
1184560.002023-09-207146Budget
3330322.042025-05-2271411Actual
30913141.992025-03-227168Actual
418290.002023-02-207117Budget
3357381.962025-05-2271613Actual
1661636.002024-02-207173Actual
3244864.412025-04-2171613Actual
656890.002023-04-227118Budget
1062525.002023-08-217126Actual
1770968.002024-03-227164Actual
1129160.002023-09-207163Budget
456428.002023-03-237163Actual
13160104.002023-10-217117Actual
25940105.002024-11-197165Actual
1260690.002023-10-217164Budget
1900329.002024-04-217166Actual
174411.822024-02-2071112Actual
3016773.182025-02-1971213Actual
29726205.632025-02-197118Actual
3120799.702025-03-2271612Actual
2614029.002024-11-197166Actual
81890.002022-11-207117Budget
3920989.062025-10-2171612Actual
3908952.892025-10-2171611Actual
1184440.002023-09-207146Actual
394747.002023-02-207136Actual
3366595.002025-06-227163Actual
25225108.662024-10-207118Actual
3552534.802025-07-2171211Actual
1235972.002023-10-217113Actual
164363.952024-01-2171212Actual
23600166.002024-09-197113Actual
489460.002023-03-237165Budget
418172.002023-02-207117Actual
1235880.002023-10-217113Budget
34690.002022-11-207115Budget
3667544.382025-08-2171211Actual
138848.002022-12-217164Actual
38265127.002025-10-217163Actual
363360.002023-02-207164Budget
1611699.572024-01-217128Actual
376940.002023-02-207165Actual
2590686.002024-11-197115Actual
3209769.912025-04-2171111Actual
1620834.802024-01-2171111Actual
22596156.002024-08-207113Actual
12829.002022-12-217173Actual
2487661.002024-10-207165Actual
20243119.272024-05-227168Actual
26370.002022-11-207164Budget
28479176.002025-01-207117Actual
3428582.902025-06-227168Actual
2077251.002024-06-227164Actual
773750.002023-05-237128Budget
19800107.002024-05-227115Actual
10906100.002023-08-217117Budget
1868059.002024-04-217114Actual
165930.002022-12-217126Budget
205302.892024-05-2271212Actual
793424.002023-06-237163Actual
282670.002023-01-217136Budget
2174083.002024-07-207114Actual
399540.002023-02-207146Budget
1466653.002023-12-217164Actual
950818.002023-07-217126Actual
1528313.532023-12-2171311Actual
37201117.002025-09-207114Actual
1115250.002023-08-217168Budget
522360.002023-03-237166Budget
563044.002023-04-227113Actual
2987417.782025-02-1971211Actual
1362188.002023-11-207114Actual
37081215.002025-09-207113Actual
3569742.252025-07-2171112Actual
932356.002023-07-217115Actual
195012.892024-04-2171212Actual
4693110.002023-03-237114Budget
839126.002023-06-237126Actual
768980.002023-05-237118Budget
266516.082024-11-1971612Actual
1115140.482023-08-217168Actual
212950.002022-12-217128Budget
793550.002023-06-237163Budget
170870.002022-12-217136Budget
2369223.002024-09-197173Actual
3631855.002025-08-217146Actual
507170.002023-03-237136Budget
3182739.002025-04-217166Actual
344550.002023-02-207163Budget
3198122.302023-01-217118Actual
3286748.002025-05-227136Actual
3259829.002025-05-227173Actual
3888895.022025-10-217168Actual
3372344.002025-06-227173Actual
20499.002022-11-207114Actual
2439517.782024-09-1971411Actual
38351123.002025-10-217114Actual
3215227.362025-04-2171311Actual
58335.002022-11-207136Actual
7432.002022-11-207163Actual
1217179.872023-09-207118Actual
1865218.002024-04-217173Actual
595890.002023-04-227115Budget
3233066.722025-04-2171612Actual
3522648.002025-07-217166Actual
225389.272024-07-2071612Actual
3749428.002025-09-207156Actual
826263.002023-06-237165Actual
16029104.002024-01-217167Actual
244226.082024-09-1971511Actual
2466478.002024-10-207163Actual
3573110.002023-02-207114Budget
3295146.002025-05-227166Actual
259148.002023-01-217115Actual
35966114.002025-08-217163Actual
15730.002022-11-207173Budget
2384753.002024-09-197165Actual
1938310.332024-04-2171511Actual
2192439.002024-07-207116Actual
389823.002023-02-207126Actual
507229.002023-03-237136Actual
34225128.362025-06-227118Actual
2655824.162024-11-1971611Actual
2041113.532024-05-2271511Actual
34344109.272025-06-2271111Actual
1729522.042024-02-2071311Actual
1221850.002023-09-207128Budget
726913.002023-05-237126Actual
3351541.602025-05-2271113Actual
4692120.002023-03-237114Actual
1292651.002023-10-217136Actual
232635.002023-01-217163Actual
1564676.002024-01-217164Actual
3088070.782025-03-227128Actual
1189212.002023-09-207156Actual
3396310.002025-06-227126Actual
3856424.002025-10-217126Actual
2774166.722024-12-2071112Actual
3171518.002025-04-217126Actual
2030239.062024-05-2271111Actual
138970.002022-12-217164Budget
23132104.002024-08-207167Actual
3914848.632025-10-2171112Actual
143995.012023-11-2071112Actual
2333915.652024-08-2071211Actual
1906185.002024-04-217117Actual
35933205.002025-08-217113Actual
1626311.402024-01-2171311Actual
609932.002023-04-227116Actual
1664463.002024-02-207114Actual
1003440.002023-07-217168Budget
2632382.902024-11-197128Actual
27977107.002025-01-207113Actual
1428125.232023-11-2071311Actual
3058915.002025-03-227126Actual
1072029.002023-08-217146Actual
3555244.382025-07-2171311Actual
357288.002023-02-207114Actual
1794222.002024-03-227146Actual
1137010.002023-09-207173Actual
960526.002023-07-217146Actual
760772.002023-05-237167Actual
3079393.002025-03-227167Actual
595772.002023-04-227115Actual
40470.002022-11-207165Budget
1321980.002023-10-217167Budget
1302040.002023-10-217156Budget
19154173.812024-04-217118Actual
1826935.872024-03-2271111Actual
1677178.002024-02-207165Actual
2138517.782024-06-2271311Actual
1292580.002023-10-217136Budget
516630.002023-03-237156Budget
120228.002022-12-217163Actual
1096380.002023-08-217167Budget
3634424.002025-08-217156Actual
19095104.002024-04-217167Actual
1673796.002024-02-207115Actual
2436813.532024-09-1971311Actual
2504218.002024-10-207156Actual
1391722.002023-11-207156Actual
3502890.002025-07-217165Actual
1776861.002024-03-227115Actual
215633.952024-06-2271612Actual
2718575.002024-12-207136Actual
245411.822024-09-1971212Actual
3814392.482025-09-2071213Actual
38827179.872025-10-217118Actual
2748160.172024-12-207168Actual
1809162.002024-03-227167Actual
1992015.002024-05-227126Actual
1297235.002023-10-217146Actual
36527248.062025-08-217118Actual
2336619.912024-08-2071311Actual
36555107.142025-08-217128Actual
3876871.002025-10-217167Actual
2768239.062024-12-2071611Actual
2284288.002024-08-207165Actual
3066918.002025-03-227156Actual
2673757.392024-11-1971213Actual
2038414.592024-05-2271411Actual
1516979.872023-12-217168Actual
2676981.962024-11-1971613Actual
2830916.002025-01-207126Actual
1484522.002023-12-217126Actual
23098117.002024-08-207117Actual
1241846.002023-10-217163Actual
694277.002023-05-237114Actual
1738229.482024-02-2071611Actual
37235156.002025-09-207164Actual
689430.002023-05-237173Budget
1003338.962023-07-217168Actual
714070.002023-05-237165Actual
371490.002023-02-207115Budget
37115146.002025-09-207163Actual
436854.112023-02-207128Actual
614640.002023-04-227126Budget
1209080.002023-09-207167Budget
63150.002022-11-207146Budget
29130176.002025-02-197113Actual
1090578.002023-08-217117Actual
3439932.672025-06-2271311Actual
154346.082023-12-2171612Actual
2339323.102024-08-2071411Actual
3229734.802025-04-2171112Actual
609860.002023-04-227116Budget
28097172.002025-01-207114Actual
1892039.002024-04-217136Actual
1049691.002023-08-217165Actual
3508732.002025-07-217116Actual
33785156.002025-06-227164Actual
3584392.482025-07-2171213Actual
502214.002023-03-237126Actual
1381043.002023-11-207116Actual
31595176.002025-04-217115Actual
826180.002023-06-237165Budget
245723.952024-09-1971612Actual
14547114.002023-12-217163Actual
3472381.962025-06-2271613Actual
32719131.002025-05-227115Actual
1894629.002024-04-217146Actual
2992832.672025-02-1971411Actual
3281253.002025-05-227116Actual
2183286.002024-07-207115Actual
1322045.002023-10-217167Actual
19708101.002024-05-227114Actual
3717329.002025-09-207173Actual
32660109.002025-05-227164Actual
2671027.572024-11-1971113Actual
624340.002023-04-227146Budget
834353.002023-06-237116Actual
292040.002023-01-217156Budget
432190.002023-02-207118Budget
1161980.002023-09-207165Budget
3861827.002025-10-217146Actual
234207.142024-08-2071511Actual
3514275.002025-07-217136Actual
464414.002023-03-237173Actual
144566.082023-11-2071612Actual
2123879.872024-06-227128Actual
2691949.002024-12-207173Actual
1334855.632023-10-217128Actual
2548628.422024-10-2071611Actual
1832417.782024-03-2271311Actual
2649822.042024-11-1971411Actual
3102745.442025-03-2271311Actual
23634105.002024-09-197163Actual
205608.212024-05-2271612Actual
2295666.002024-08-207136Actual
3147429.002025-04-217173Actual
3014046.872025-02-1971113Actual
700180.002023-05-237164Budget
3345677.362025-05-2271612Actual
2200539.002024-07-207146Actual
3339528.422025-05-2271112Actual
522241.002023-03-237166Actual
1049580.002023-08-217165Budget
26200195.002024-11-197117Actual
1561255.002024-01-217114Actual
2501616.002024-10-207146Actual
754950.002023-05-237117Actual
226970.002023-01-217113Budget
1495730.002023-12-217166Actual
389940.002023-02-207126Budget
779528.352023-05-237168Actual
3019892.482025-02-1971613Actual
1202952.002023-09-207117Actual
114650.002022-12-217113Actual
38734104.002025-10-217117Actual
146990.002022-12-217115Actual
681550.002023-05-237163Budget
3932769.672025-10-2171613Actual
1570579.002024-01-217115Actual
1109348.052023-08-217128Actual
2000015.002024-05-227156Actual
563160.002023-04-227113Budget
3664797.572025-08-2171111Actual
544296.542023-03-237118Actual
1241960.002023-10-217163Budget
1629014.592024-01-2171411Actual
34132221.002025-06-227117Actual
1371586.002023-11-207115Actual
3466564.412025-06-2271113Actual
205032.892024-05-2271112Actual
1487360.002023-12-217136Actual
1989329.002024-05-227116Actual
2147223.102024-06-2271611Actual
1067376.002023-08-217136Actual
3174340.002025-04-217136Actual
891840.002023-06-237168Budget
29040138.102025-01-2071213Actual
2455110.002023-01-217114Budget
483364.002023-03-237115Actual
12030100.002023-09-207117Budget
28189122.002025-01-207115Actual
2707164.002024-12-207165Actual
288019.272025-01-2071511Actual
35318101.002025-07-217167Actual
2003235.002024-05-227166Actual
773623.812023-05-237128Actual
2186547.002024-07-207165Actual
410160.002023-02-207166Budget
2197954.002024-07-207136Actual
218731.382022-12-217168Actual
1011580.002023-08-217113Budget
3324944.382025-05-2271211Actual
3543879.872025-07-217168Actual
746950.002023-05-237166Budget
147090.002022-12-217115Budget
834270.002023-06-237116Budget
330343.512023-01-217168Actual
1683054.002024-02-207116Actual
20183158.662024-05-227118Actual
87670.002022-11-207167Budget
7688107.142023-05-237118Actual
1921549.572024-04-217168Actual
3787832.672025-09-2071411Actual
661637.452023-04-227128Actual
2644411.402024-11-1971211Actual
1481834.002023-12-217116Actual
549138.962023-03-237128Actual
3223865.652025-04-2171611Actual
161160.002022-12-217116Budget
3442649.702025-06-2271411Actual
13533100.002023-11-207163Actual
3557944.382025-07-2171411Actual
185029.272024-03-2271612Actual
28633138.962025-01-207168Actual
667650.002023-04-227168Budget
2236122.042024-07-2071211Actual
619670.002023-04-227136Budget
1886525.002024-04-217116Actual
377060.002023-02-207165Budget
1260783.002023-10-217164Actual
1889218.002024-04-217126Actual
755090.002023-05-237117Budget
297750.002023-01-217166Budget
34166128.002025-06-227167Actual
1025330.002023-08-217173Budget
3744280.002025-09-207136Actual
3401740.002025-06-227146Actual
180240.002022-12-217156Budget
675639.002023-05-237113Actual
1702793.002024-02-207117Actual
741240.002023-05-237156Budget
3779660.332025-09-2071111Actual
27327132.002024-12-207117Actual
1170180.002023-09-207116Budget
2238825.232024-07-2071311Actual
1082535.002023-08-217166Actual
1927425.232024-04-2171111Actual
634760.002023-04-227166Budget
3782411.402025-09-2071211Actual
3738742.002025-09-207116Actual
287350.002023-01-217146Budget
6569137.452023-04-227118Actual
1082460.002023-08-217166Budget
3254076.002025-05-227163Actual
873256.002023-06-237167Actual
29284114.002025-02-197164Actual
1297360.002023-10-217146Budget
1534322.042023-12-2171611Actual
20090100.002024-05-227117Actual
1472575.002023-12-217115Actual
2472218.002024-10-207173Actual
536270.002023-03-237167Budget
1712099.572024-02-207118Actual
3832320.002025-10-217173Actual
2241523.102024-07-2071411Actual
3867652.002025-10-217166Actual
13300107.142023-10-217118Actual
1688566.002024-02-207136Actual
2390660.002024-09-197116Actual
1796820.002024-03-227156Actual
1227748.052023-09-207168Actual
164093.952024-01-2171112Actual
442538.962023-02-207168Actual
1096493.002023-08-217167Actual
144262.892023-11-2071212Actual
1791652.002024-03-227136Actual
2092344.002024-06-227116Actual
913630.002023-07-217173Budget
978880.002023-07-217117Actual
2290134.002024-08-207116Actual
3445315.652025-06-2271511Actual
30469114.002025-03-227115Actual
1997419.002024-05-227146Actual
2135819.912024-06-2271211Actual
2127149.572024-06-227168Actual
1579833.002024-01-217116Actual
3761793.002025-09-207167Actual

Generated 2025-12-20 14:00:53.412 UTC