[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-07-057114Budget
960440.002023-06-047146Budget
844065.002023-05-077136Actual
1611699.572023-12-057128Actual
29250210.002025-01-037114Actual
16088160.182023-12-057118Actual
924380.002023-06-047164Budget
287223.002022-12-057146Actual
642790.002023-03-067117Budget
642880.002023-03-067117Actual
1534322.042023-11-0471611Actual
2889358.212024-12-0471112Actual
2203113.002024-06-037156Actual
648856.002023-03-067167Actual
554950.002023-02-047168Budget
2507443.002024-09-037166Actual
255455.012024-09-0371112Actual
3126627.572025-02-0371113Actual
3428582.902025-05-067168Actual
2501616.002024-09-037146Actual
2197954.002024-06-037136Actual
2484253.002024-09-037115Actual
2200539.002024-06-037146Actual
3690683.742025-07-0571612Actual
1067376.002023-07-057136Actual
19800107.002024-04-057115Actual
1729522.042024-01-0471311Actual
2605641.002024-10-037136Actual
700056.002023-04-067164Actual
1718169.262024-01-047168Actual
1035990.002023-07-057164Budget
218850.002022-11-047168Budget
394870.002023-01-047136Budget
26980114.002024-11-037164Actual
10440104.002023-07-057115Actual
700180.002023-04-067164Budget
13300107.142023-09-047118Actual
708280.002023-04-067115Budget
37704141.992025-08-047128Actual
138970.002022-11-047164Budget
812080.002023-05-077164Budget
984680.002023-06-047167Budget
1292651.002023-09-047136Actual
20618175.002024-05-067113Actual
31977220.782025-03-057118Actual
100750.002022-10-047128Budget
32660109.002025-04-057164Actual
924272.002023-06-047164Actual
1282854.002023-09-047116Actual
1764823.002024-02-047173Actual
3404332.002025-05-067156Actual
3324944.382025-04-0571211Actual
30256150.002025-02-037113Actual
958110.172022-10-047118Actual
656890.002023-03-067118Budget
1301925.002023-09-047156Actual
1017232.002023-07-057163Actual
1880698.002024-03-057165Actual
158256.002023-12-057126Actual
53416.002022-10-047126Actual
277730.002022-12-057126Budget
205608.212024-04-0571612Actual
1174840.002023-08-047126Budget
152566.082023-11-0471211Actual
609860.002023-03-067116Budget
634760.002023-03-067166Budget
239338.002024-08-037126Actual
1241960.002023-09-047163Budget
2466478.002024-09-037163Actual
182976.082024-02-0471211Actual
577040.002023-03-067173Budget
3552534.802025-06-0471211Actual
144262.892023-10-0471212Actual
410160.002023-01-047166Budget
1129160.002023-08-047163Budget
587760.002023-03-067164Budget
26295166.242024-10-037118Actual
3672944.382025-07-0571411Actual
1552691.002023-12-057163Actual
1062525.002023-07-057126Actual
194742.892024-03-0571112Actual
768980.002023-04-067118Budget
1564676.002023-12-057164Actual
38351123.002025-09-047114Actual
3217927.362025-03-0571411Actual
23634105.002024-08-037163Actual
3905611.402025-09-0471511Actual
234207.142024-07-0471511Actual
1900329.002024-03-057166Actual
2842149.002024-12-047166Actual
1394929.002023-10-047166Actual
3684639.062025-07-0571112Actual
1297235.002023-09-047146Actual
3805789.062025-08-0471612Actual
609932.002023-03-067116Actual
714070.002023-04-067165Actual
3914848.632025-09-0471112Actual
1776861.002024-02-047115Actual
3212522.042025-03-0571211Actual
37201117.002025-08-047114Actual
379059.272025-08-0471511Actual
28479176.002024-12-047117Actual
2838924.002024-12-047156Actual
3543879.872025-06-047168Actual
1590533.002023-12-057156Actual
3132492.482025-02-0371613Actual
73436.002022-10-047166Actual
3549768.852025-06-0471111Actual
1693722.002024-01-047156Actual
7432.002022-10-047163Actual
978790.002023-06-047117Budget
1786154.002024-02-047116Actual
297642.002022-12-057166Actual
1221850.002023-08-047128Budget
33009154.002025-04-057117Actual
1513655.632023-11-047128Actual
2135819.912024-05-0671211Actual
36588123.812025-07-057168Actual
1664463.002024-01-047114Actual
1886525.002024-03-057116Actual
3357381.962025-04-0571613Actual
34690.002022-10-047115Budget
36144158.002025-07-057115Actual
195316.082024-03-0571612Actual
689430.002023-04-067173Budget
20090100.002024-04-057117Actual
1974154.002024-04-057164Actual
3631855.002025-07-057146Actual
624223.002023-03-067146Actual
7550.002022-10-047163Budget
1082460.002023-07-057166Budget
1386533.002023-10-047136Actual
502214.002023-02-047126Actual
2071023.002024-05-067173Actual
53530.002022-10-047126Budget
27919110.032024-11-0371613Actual
18560145.002024-03-057113Actual
806360.002023-05-077114Actual
891840.002023-05-077168Budget
14043117.002023-10-047167Actual
37328106.002025-08-047165Actual
3744280.002025-08-047136Actual
10906100.002023-07-057117Budget
899960.002023-06-047113Budget
26355123.812024-10-037168Actual
2472218.002024-09-037173Actual
154023.952023-11-0471112Actual
40470.002022-10-047165Budget
33785156.002025-05-067164Actual
175432.002022-11-047146Actual
3215227.362025-03-0571311Actual
970623.002023-06-047166Actual
3316279.872025-04-057168Actual
3396310.002025-05-067126Actual
28189122.002024-12-047115Actual
1321980.002023-09-047167Budget
1156072.002023-08-047115Actual
36555107.142025-07-057128Actual
21210195.022024-05-067118Actual
629030.002023-03-067156Budget
1365476.002023-10-047164Actual
3782411.402025-08-0471211Actual
549050.002023-02-047128Budget
153070.002022-11-047165Budget
905750.002023-06-047163Budget
1129036.002023-08-047163Actual
3522648.002025-06-047166Actual
946170.002023-06-047116Budget
3407433.002025-05-067166Actual
194190.002022-11-047117Actual
563044.002023-03-067113Actual
29787123.812025-01-037168Actual
3802414.592025-08-0471212Actual
1918295.022024-03-057128Actual
530464.002023-02-047117Actual
319990.002022-12-057118Budget
489460.002023-02-047165Budget
675639.002023-04-067113Actual
1832417.782024-02-0471311Actual
36434198.002025-07-057117Actual
4692120.002023-02-047114Actual
3472381.962025-05-0671613Actual
152960.002022-11-047165Actual
23600166.002024-08-037113Actual
28572148.052024-12-047118Actual
324750.002022-12-057128Budget
2041113.532024-04-0571511Actual
1340750.002023-09-047168Budget
779528.352023-04-067168Actual
3670253.952025-07-0571311Actual
1558431.002023-12-057173Actual
3120799.702025-02-0371612Actual
2608229.002024-10-037146Actual
114650.002022-11-047113Actual
35377205.632025-06-047118Actual
80149.002023-05-077173Actual
2984668.852025-01-0371111Actual
601742.002023-03-067165Actual
1011457.002023-07-057113Actual
24194160.182024-08-037118Actual
634627.002023-03-067166Actual
3900239.062025-09-0471311Actual
2073883.002024-05-067114Actual
394747.002023-01-047136Actual
1025214.002023-07-057173Actual
2206349.002024-06-037166Actual
3888895.022025-09-047168Actual
2384753.002024-08-037165Actual
2138517.782024-05-0671311Actual
3466564.412025-05-0671113Actual
1307835.002023-09-047166Actual
899839.002023-06-047113Actual
801530.002023-05-077173Budget
91379.002023-06-047173Actual
2655824.162024-10-0371611Actual
18594105.002024-03-057163Actual
38265127.002025-09-047163Actual
731880.002023-04-067136Budget
886061.692023-05-077128Actual
3696546.872025-07-0571113Actual
3064332.002025-02-037146Actual
106349.572022-10-047168Actual
17676110.002024-02-047114Actual
288019.272024-12-0471511Actual
661637.452023-03-067128Actual
1620834.802023-12-0571111Actual
2572389.002024-10-037163Actual
3519418.002025-06-047156Actual
867290.002023-05-077117Budget
1331110.002022-11-047114Budget
1799933.002024-02-047166Actual
1661636.002024-01-047173Actual
3876871.002025-09-047167Actual
1235880.002023-09-047113Budget
475360.002023-02-047164Budget
489349.002023-02-047165Actual
363235.002023-01-047164Actual
3457328.422025-05-0671212Actual
1104490.002023-07-057118Budget
1569.002022-10-047173Actual
1897211.002024-03-057156Actual
1889218.002024-03-057126Actual
2241523.102024-06-0371411Actual
661750.002023-03-067128Budget
344550.002023-01-047163Budget
1780268.002024-02-047165Actual
3002048.632025-01-0371112Actual
450644.002023-02-047113Actual
1374970.002023-10-047165Actual
1076840.002023-07-057156Budget
3291924.002025-04-057156Actual
3617877.002025-07-057165Actual
1626311.402023-12-0571311Actual
555043.512023-02-047168Actual
81890.002022-10-047117Budget
2872015.652024-12-0471211Actual
23191107.142024-07-047118Actual
1115140.482023-07-057168Actual
235113.952024-07-0471112Actual
164663.952023-12-0571612Actual
33751140.002025-05-067114Actual
2907246.872024-12-0471613Actual
3867652.002025-09-047166Actual
410047.002023-01-047166Actual
3223865.652025-03-0571611Actual
726913.002023-04-067126Actual
2992832.672025-01-0371411Actual
1561255.002023-12-057114Actual
30913141.992025-02-037168Actual
2756826.292024-11-0371211Actual
3448669.912025-05-0671611Actual
32626148.002025-04-057114Actual
20499.002022-10-047114Actual
2398722.002024-08-037146Actual
1017360.002023-07-057163Budget
848720.002023-05-077146Actual
3814392.482025-08-0471213Actual
2996165.652025-01-0371611Actual
3244864.412025-03-0571613Actual
165814.002022-11-047126Actual
722035.002023-04-067116Actual
30759136.002025-02-037117Actual
11418110.002023-08-047114Budget
2186547.002024-06-037165Actual
544296.542023-02-047118Actual
266186.082024-10-0371112Actual
305890.002022-12-057117Budget
186150.002022-11-047166Budget
31629122.002025-03-057165Actual
1413279.872023-10-047128Actual
165930.002022-11-047126Budget
1821082.902024-02-047168Actual
2325288.962024-07-047168Actual
826180.002023-05-077165Budget
2922229.002025-01-037173Actual
1759085.002024-02-047163Actual
34344109.272025-05-0671111Actual
1685716.002024-01-047126Actual
225389.272024-06-0371612Actual
1189140.002023-08-047156Budget
128330.002022-11-047173Budget
3634424.002025-07-057156Actual
1049691.002023-07-057165Actual
760772.002023-04-067167Actual
174411.822024-01-0471112Actual
1334855.632023-09-047128Actual
1906185.002024-03-057117Actual
3563837.992025-06-0471611Actual
694380.002023-04-067114Budget
960526.002023-06-047146Actual
3004811.402025-01-0371212Actual
820256.002023-05-077115Actual
2475088.002024-09-037114Actual
834270.002023-05-077116Budget
2147223.102024-05-0671611Actual
577116.002023-03-067173Actual
2774166.722024-11-0371112Actual
812142.002023-05-077164Actual
32506205.002025-04-057113Actual
2000015.002024-04-057156Actual
1147993.002023-08-047164Actual
26370.002022-10-047164Budget
32753152.002025-04-057165Actual
20183158.662024-04-057118Actual
1249830.002023-09-047173Budget
264740.002022-12-057165Actual
1460515.002023-11-047173Actual
755090.002023-04-067117Budget
806280.002023-05-077114Budget
2713039.002024-11-037116Actual
1383713.002023-10-047126Actual
2673757.392024-10-0371213Actual
2369223.002024-08-037173Actual
2290134.002024-07-047116Actual
2788795.992024-11-0371213Actual
28223106.002024-12-047165Actual
773750.002023-04-067128Budget
1260690.002023-09-047164Budget
3626414.002025-07-057126Actual
34166128.002025-05-067167Actual
2718575.002024-11-037136Actual
200070.002022-11-047167Budget
33221109.272025-04-0571111Actual
297750.002022-12-057166Budget
1579833.002023-12-057116Actual
2083188.002024-05-067115Actual
667650.002023-03-067168Budget
3799644.382025-08-0471112Actual
1362188.002023-10-047114Actual
34935135.002025-06-047164Actual
741112.002023-04-067156Actual
2892110.332024-12-0471212Actual
29726205.632025-01-037118Actual
2195115.002024-06-037126Actual
2806929.002024-12-047173Actual
1174930.002023-08-047126Actual
2540017.782024-09-0371311Actual
848640.002023-05-077146Budget
1712099.572024-01-047118Actual
338430.002023-01-047113Actual
3330322.042025-04-0571411Actual
2671027.572024-10-0371113Actual
1202952.002023-08-047117Actual
244226.082024-08-0371511Actual
997554.112023-06-047128Actual
28097172.002024-12-047114Actual
1072160.002023-07-057146Budget
3198122.302022-12-057118Actual
28633138.962024-12-047168Actual
2584566.002024-10-037164Actual
1516979.872023-11-047168Actual
371363.002023-01-047115Actual
3241657.392025-03-0571213Actual
240730.002022-12-057173Budget
1654.002022-10-047113Actual
186020.002022-11-047166Actual
175550.002022-11-047146Budget
15015156.002023-11-047117Actual
1992015.002024-04-057126Actual
1090578.002023-07-057117Actual
3738742.002025-08-047116Actual
1330190.002023-09-047118Budget
385160.002023-01-047116Budget
13159100.002023-09-047117Budget
164363.952023-12-0571212Actual
3856424.002025-09-047126Actual
502340.002023-02-047126Budget
147090.002022-11-047115Budget
754950.002023-04-067117Actual
2268831.002024-07-047173Actual
681550.002023-04-067163Budget
614640.002023-03-067126Budget
2445529.482024-08-0371611Actual
232635.002022-12-057163Actual
3902965.652025-09-0471411Actual
1865218.002024-03-057173Actual
218731.382022-11-047168Actual
1472575.002023-11-047115Actual
15108108.662023-11-047118Actual
1677178.002024-01-047165Actual
913630.002023-06-047173Budget
3079393.002025-02-037167Actual
1522825.232023-11-0471111Actual
2238825.232024-06-0371311Actual
881280.002023-05-077118Budget
2339323.102024-07-0471411Actual
63039.002022-10-047146Actual
2877432.672024-12-0471411Actual
2431331.612024-08-0371111Actual
67840.002022-10-047156Budget
2828275.002024-12-047116Actual
1137130.002023-08-047173Budget
404230.002023-01-047156Budget
1082535.002023-07-057166Actual
3442649.702025-05-0671411Actual
193023.952024-03-0571211Actual
22596156.002024-07-047113Actual
29633221.002025-01-037117Actual
33101220.782025-04-057118Actual
208190.002022-11-047118Budget
1817870.782024-02-047128Actual
2422299.572024-08-037128Actual
2127149.572024-05-067168Actual
522241.002023-02-047166Actual
212950.002022-11-047128Budget
30852296.542025-02-037118Actual
1287740.002023-09-047126Budget
3581632.832025-06-0471113Actual
1968052.002024-04-057173Actual
15730.002022-10-047173Budget
1706183.002024-01-047167Actual
120350.002022-11-047163Budget
2883465.652024-12-0471611Actual
3327622.042025-04-0571311Actual
918480.002023-06-047114Budget
2901355.642024-12-0471113Actual
282670.002022-12-057136Budget
1162052.002023-08-047165Actual
1489916.002023-11-047146Actual
2401322.002024-08-037156Actual
3016773.182025-01-0371213Actual
1809162.002024-02-047167Actual
30410152.002025-02-037164Actual
787660.002023-05-077113Budget
344424.002023-01-047163Actual
1109250.002023-07-057128Budget
2280964.002024-07-047115Actual
3853770.002025-09-047116Actual
1805785.002024-02-047117Actual
2632382.902024-10-037128Actual
2975482.902025-01-037128Actual
1217179.872023-08-047118Actual
251036.002022-12-057164Actual
1484522.002023-11-047126Actual
1170068.002023-08-047116Actual
73550.002022-10-047166Budget
667549.572023-03-067168Actual
21117104.002024-05-067117Actual
36085152.002025-07-057164Actual
311870.002022-12-057167Budget
363360.002023-01-047164Budget
1868059.002024-03-057114Actual
3508732.002025-06-047116Actual
185029.272024-02-0471612Actual
483490.002023-02-047115Budget
1422622.042023-10-0471111Actual
1614982.902023-12-057168Actual
3785151.822025-08-0471311Actual
2410293.002024-08-037117Actual
2833780.002024-12-047136Actual
978880.002023-06-047117Actual
1871360.002024-03-057164Actual
984530.002023-06-047167Actual
5819110.002023-03-067114Budget
601860.002023-03-067165Budget
292040.002022-12-057156Budget
595890.002023-03-067115Budget
35284104.002025-06-047117Actual
31885198.002025-03-057117Actual
30469114.002025-02-037115Actual
25132109.002024-09-037117Actual
2436813.532024-08-0371311Actual
27420220.782024-11-037118Actual
3752646.002025-08-047166Actual
2183286.002024-06-037115Actual
1297360.002023-09-047146Budget
31918124.002025-03-057167Actual
161047.002022-11-047116Actual
311735.002022-12-057167Actual
1794222.002024-02-047146Actual
2987417.782025-01-0371211Actual
3437213.532025-05-0671211Actual
2954321.002025-01-037156Actual
245146.082024-08-0371112Actual
3920989.062025-09-0471612Actual
2957552.002025-01-037166Actual

Generated 2025-11-04 03:05:38.331 UTC