[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-10-057165Budget
456428.002023-02-057163Actual
1334855.632023-09-057128Actual
379059.272025-08-0571511Actual
694380.002023-04-077114Budget
1321980.002023-09-057167Budget
385059.002023-01-057116Actual
2889358.212024-12-0571112Actual
1017232.002023-07-067163Actual
1629014.592023-12-0671411Actual
2092344.002024-05-077116Actual
1025214.002023-07-067173Actual
1817870.782024-02-057128Actual
225061.822024-06-0471112Actual
3572525.232025-06-0571212Actual
2990139.062025-01-0471311Actual
938080.002023-06-057165Budget
554950.002023-02-057168Budget
3147429.002025-03-067173Actual
18560145.002024-03-067113Actual
3511422.002025-06-057126Actual
3522648.002025-06-057166Actual
464540.002023-02-057173Budget
3744280.002025-08-057136Actual
3814392.482025-08-0571213Actual
2762253.952024-11-0471411Actual
13300107.142023-09-057118Actual
225389.272024-06-0471612Actual
2937776.002025-01-047165Actual
2133022.042024-05-0771111Actual
3454569.912025-05-0771112Actual
1997419.002024-04-067146Actual
19800107.002024-04-067115Actual
16088160.182023-12-067118Actual
399540.002023-01-057146Budget
3019892.482025-01-0471613Actual
2788795.992024-11-0471213Actual
2676981.962024-10-0471613Actual
87549.002022-10-057167Actual
629030.002023-03-077156Budget
3540596.542025-06-057128Actual
239338.002024-08-047126Actual
965240.002023-06-057156Budget
2012462.002024-04-067167Actual
3029068.002025-02-047163Actual
3200582.902025-03-067128Actual
544296.542023-02-057118Actual
1564676.002023-12-067164Actual
218850.002022-11-057168Budget
394747.002023-01-057136Actual
34225128.362025-05-077118Actual
2966778.002025-01-047167Actual
26295166.242024-10-047118Actual
516630.002023-02-057156Budget
489460.002023-02-057165Budget
3749428.002025-08-057156Actual
648770.002023-03-077167Budget
282539.002022-12-067136Actual
1835122.042024-02-0571411Actual
1691130.002024-01-057146Actual
1841119.912024-02-0571611Actual
2874753.952024-12-0571311Actual
1770968.002024-02-057164Actual
924272.002023-06-057164Actual
3460666.722025-05-0771612Actual
624223.002023-03-077146Actual
2987417.782025-01-0471211Actual
768980.002023-04-077118Budget
404230.002023-01-057156Budget
3469246.872025-05-0771213Actual
2000015.002024-04-067156Actual
2715715.002024-11-047126Actual
34935135.002025-06-057164Actual
58470.002022-10-057136Budget
73550.002022-10-057166Budget
2138517.782024-05-0771311Actual
3215227.362025-03-0671311Actual
3445315.652025-05-0771511Actual
3286748.002025-04-067136Actual
1983447.002024-04-067165Actual
1260690.002023-09-057164Budget
497560.002023-02-057116Budget
1759085.002024-02-057163Actual
2369223.002024-08-047173Actual
2238825.232024-06-0471311Actual
3366595.002025-05-077163Actual
37704141.992025-08-057128Actual
946170.002023-06-057116Budget
244226.082024-08-0471511Actual
144566.082023-10-0571612Actual
63150.002022-10-057146Budget
1241846.002023-09-057163Actual
787744.002023-05-087113Actual
38827179.872025-09-057118Actual
3064332.002025-02-047146Actual
32626148.002025-04-067114Actual
2455110.002022-12-067114Budget
2901355.642024-12-0571113Actual
2195115.002024-06-047126Actual
1796820.002024-02-057156Actual
2838924.002024-12-057156Actual
1635025.232023-12-0671611Actual
334238.212025-04-0671212Actual
3487329.002025-06-057173Actual
277730.002022-12-067126Budget
1362188.002023-10-057114Actual
577116.002023-03-077173Actual
288019.272024-12-0571511Actual
1661636.002024-01-057173Actual
3259829.002025-04-067173Actual
601860.002023-03-077165Budget
905628.002023-06-057163Actual
2957552.002025-01-047166Actual
563044.002023-03-077113Actual
1365476.002023-10-057164Actual
10301110.002023-07-067114Budget
2171220.002024-06-047173Actual
19589195.002024-04-067113Actual
530464.002023-02-057117Actual
3917622.042025-09-0571212Actual
3897534.802025-09-0571211Actual
17556124.002024-02-057113Actual
2507443.002024-09-047166Actual
3182739.002025-03-067166Actual
1935615.652024-03-0671411Actual
27768.002022-12-067126Actual
19154173.812024-03-067118Actual
859136.002023-05-087166Actual
356069.272025-06-0571511Actual
681550.002023-04-077163Budget
713980.002023-04-077165Budget
120350.002022-11-057163Budget
13533100.002023-10-057163Actual
232750.002022-12-067163Budget
844065.002023-05-087136Actual
2895467.782024-12-0571612Actual
3108752.892025-02-0471611Actual
3016773.182025-01-0471213Actual
1696929.002024-01-057166Actual
10439100.002023-07-067115Budget
1938310.332024-03-0671511Actual
1137130.002023-08-057173Budget
37328106.002025-08-057165Actual
2545410.332024-09-0471511Actual
311870.002022-12-067167Budget
194742.892024-03-0671112Actual
2883465.652024-12-0571611Actual
1894629.002024-03-067146Actual
36555107.142025-07-067128Actual
3004811.402025-01-0471212Actual
2197954.002024-06-047136Actual
2828275.002024-12-057116Actual
1011580.002023-07-067113Budget
138970.002022-11-057164Budget
4693110.002023-02-057114Budget
2186547.002024-06-047165Actual
199956.002022-11-057167Actual
1194853.002023-08-057166Actual
3070144.002025-02-047166Actual
475360.002023-02-057164Budget
3056246.002025-02-047116Actual
33751140.002025-05-077114Actual
955839.002023-06-057136Actual
161047.002022-11-057116Actual
2718575.002024-11-047136Actual
950818.002023-06-057126Actual
344550.002023-01-057163Budget
180114.002022-11-057156Actual
1096493.002023-07-067167Actual
2224288.962024-06-047128Actual
2466478.002024-09-047163Actual
3861827.002025-09-057146Actual
18594105.002024-03-067163Actual
1109250.002023-07-067128Budget
2227448.052024-06-047168Actual
1877270.002024-03-067115Actual
2410293.002024-08-047117Actual
28633138.962024-12-057168Actual
2233322.042024-06-0471111Actual
3324944.382025-04-0671211Actual
1161980.002023-08-057165Budget
2922229.002025-01-047173Actual
950940.002023-06-057126Budget
801530.002023-05-087173Budget
2065293.002024-05-077163Actual
11419128.002023-08-057114Actual
2077251.002024-05-077164Actual
1072160.002023-07-067146Budget
212849.572022-11-057128Actual
1254685.002023-09-057114Actual
10906100.002023-07-067117Budget
34166128.002025-05-077167Actual
2830916.002024-12-057126Actual
266186.082024-10-0471112Actual
28097172.002024-12-057114Actual
212950.002022-11-057128Budget
22121100.002024-06-047117Actual
19708101.002024-04-067114Actual
3457328.422025-05-0771212Actual
1331110.002022-11-057114Budget
48760.002022-10-057116Budget
26980114.002024-11-047164Actual
3779660.332025-08-0571111Actual
516513.002023-02-057156Actual
2100435.002024-05-077146Actual
184703.952024-02-0571112Actual
338560.002023-01-057113Budget
2590686.002024-10-047115Actual
193023.952024-03-0671211Actual
2103020.002024-05-077156Actual
2413570.002024-08-047167Actual
3241657.392025-03-0671213Actual
33221109.272025-04-0671111Actual
1202952.002023-08-057117Actual
2339323.102024-07-0571411Actual
746835.002023-04-077166Actual
1886525.002024-03-067116Actual
502340.002023-02-057126Budget
205032.892024-04-0671112Actual
1786154.002024-02-057116Actual
3141668.002025-03-067163Actual
3687412.462025-07-0671212Actual
2907246.872024-12-0571613Actual
3295146.002025-04-067166Actual
3563837.992025-06-0571611Actual
1770.002022-10-057113Budget
3132492.482025-02-0471613Actual
15108108.662023-11-057118Actual
601742.002023-03-077165Actual
793424.002023-05-087163Actual
3171518.002025-03-067126Actual
3832320.002025-09-057173Actual
3637627.002025-07-067166Actual
2954321.002025-01-047156Actual
23098117.002024-07-057117Actual
1776861.002024-02-057115Actual
3519418.002025-06-057156Actual
1057780.002023-07-067116Budget
23132104.002024-07-057167Actual
997450.002023-06-057128Budget
1268770.002023-09-057115Actual
2548628.422024-09-0471611Actual
1297360.002023-09-057146Budget
1274880.002023-09-057165Budget
245411.822024-08-0471212Actual
1287618.002023-09-057126Actual
91379.002023-06-057173Actual
28479176.002024-12-057117Actual
755090.002023-04-077117Budget
1992015.002024-04-067126Actual
544390.002023-02-057118Budget
180240.002022-11-057156Budget
305760.002022-12-067117Actual
29343106.002025-01-047115Actual
394870.002023-01-057136Budget
1729522.042024-01-0571311Actual
1683054.002024-01-057116Actual
418172.002023-01-057117Actual
26200195.002024-10-047117Actual
1082460.002023-07-067166Budget
33101220.782025-04-067118Actual
3117428.422025-02-0471212Actual
3888895.022025-09-057168Actual
32660109.002025-04-067164Actual
522241.002023-02-057166Actual
1673796.002024-01-057115Actual
2321970.782024-07-057128Actual
12688100.002023-09-057115Budget
2404443.002024-08-047166Actual
511820.002023-02-057146Actual
13499195.002023-10-057113Actual
1049580.002023-07-067165Budget
1137010.002023-08-057173Actual
3631855.002025-07-067146Actual
36085152.002025-07-067164Actual
36144158.002025-07-067115Actual
30410152.002025-02-047164Actual
3914848.632025-09-0571112Actual
205110.002022-10-057114Budget
287350.002022-12-067146Budget
27977107.002024-12-057113Actual
245146.082024-08-0471112Actual
68958.002023-04-077173Actual
100750.002022-10-057128Budget
1868059.002024-03-067114Actual
3717329.002025-08-057173Actual
442650.002023-01-057168Budget
3502890.002025-06-057165Actual
152960.002022-11-057165Actual
2073883.002024-05-077114Actual
722170.002023-04-077116Budget
899839.002023-06-057113Actual
183786.082024-02-0571511Actual
1189212.002023-08-057156Actual
67840.002022-10-057156Budget
20618175.002024-05-077113Actual
265255.012024-10-0471511Actual
1585330.002023-12-067136Actual
731759.002023-04-077136Actual
164663.952023-12-0671612Actual
3853770.002025-09-057116Actual
28572148.052024-12-057118Actual
661637.452023-03-077128Actual
264740.002022-12-067165Actual
881280.002023-05-087118Budget
26234140.002024-10-047167Actual
2996165.652025-01-0471611Actual
3746830.002025-08-057146Actual
628921.002023-03-077156Actual
7550.002022-10-057163Budget
2516693.002024-09-047167Actual
3058915.002025-02-047126Actual
377060.002023-01-057165Budget
3799644.382025-08-0571112Actual
2754087.992024-11-0471111Actual
2946318.002025-01-047126Actual
3333660.332025-04-0671611Actual
1115140.482023-07-067168Actual
215633.952024-05-0771612Actual
19622114.002024-04-067163Actual
867290.002023-05-087117Budget
24194160.182024-08-047118Actual
58335.002022-10-057136Actual
1287740.002023-09-057126Budget
3168870.002025-03-067116Actual
1067480.002023-07-067136Budget
2484253.002024-09-047115Actual
39295103.012025-09-0571213Actual
33009154.002025-04-067117Actual
3014046.872025-01-0471113Actual
2030239.062024-04-0671111Actual
1184440.002023-08-057146Actual
1340750.002023-09-057168Budget
2141225.232024-05-0771411Actual
530390.002023-02-057117Budget
2713039.002024-11-047116Actual
450644.002023-02-057113Actual
1156072.002023-08-057115Actual
1593726.002023-12-067166Actual
10440104.002023-07-067115Actual
2493534.002024-09-047116Actual
997554.112023-06-057128Actual
1718169.262024-01-057168Actual
12829.002022-11-057173Actual
2445529.482024-08-0471611Actual
1815088.962024-02-057118Actual
2127149.572024-05-077168Actual
2872015.652024-12-0571211Actual
826180.002023-05-087165Budget
20183158.662024-04-067118Actual
2475088.002024-09-047114Actual
253736.082024-09-0471211Actual
1712099.572024-01-057118Actual
1826935.872024-02-0571111Actual
3932769.672025-09-0571613Actual
634627.002023-03-077166Actual
11559100.002023-08-057115Budget
806360.002023-05-087114Actual
186020.002022-11-057166Actual
174411.822024-01-0571112Actual
3105444.382025-02-0471411Actual
81763.002022-10-057117Actual
174682.892024-01-0571212Actual
1573944.002023-12-067165Actual
2422299.572024-08-047128Actual
229288.002024-07-057126Actual
1292580.002023-09-057136Budget
352540.002023-01-057173Budget
240730.002022-12-067173Budget
873256.002023-05-087167Actual
3738742.002025-08-057116Actual
12030100.002023-08-057117Budget
12547110.002023-09-057114Budget
3066918.002025-02-047156Actual
2877432.672024-12-0571411Actual
812080.002023-05-087164Budget
282670.002022-12-067136Budget
475264.002023-02-057164Actual
1383713.002023-10-057126Actual
1340860.172023-09-057168Actual
344424.002023-01-057163Actual
675639.002023-04-077113Actual
1330190.002023-09-057118Budget
2943639.002025-01-047116Actual
656890.002023-03-077118Budget
1274754.002023-09-057165Actual
1062440.002023-07-067126Budget
2375451.002024-08-047164Actual
2833780.002024-12-057136Actual
2806929.002024-12-057173Actual
2439517.782024-08-0471411Actual
1880698.002024-03-067165Actual
2673757.392024-10-0471213Actual
609860.002023-03-077116Budget
984530.002023-06-057167Actual
1322045.002023-09-057167Actual
3675615.652025-07-0671511Actual
2086488.002024-05-077165Actual
214396.082024-05-0771511Actual
29040138.102024-12-0571213Actual
291923.002022-12-067156Actual
2813093.002024-12-057164Actual
1569.002022-10-057173Actual
1109348.052023-07-067128Actual
555043.512023-02-057168Actual
13160104.002023-09-057117Actual
2331135.872024-07-0571111Actual
1805785.002024-02-057117Actual
1921549.572024-03-067168Actual
35284104.002025-06-057117Actual
741240.002023-04-077156Budget
1217179.872023-08-057118Actual
779528.352023-04-077168Actual
1587922.002023-12-067146Actual
905750.002023-06-057163Budget
173493.952024-01-0571511Actual
779640.002023-04-077168Budget
28513100.002024-12-057167Actual
1590533.002023-12-067156Actual
1082535.002023-07-067166Actual
2525369.262024-09-047128Actual
806280.002023-05-087114Budget
2602811.002024-10-047126Actual
1489916.002023-11-057146Actual
3254076.002025-04-067163Actual
773750.002023-04-077128Budget
1208945.002023-08-057167Actual
26861117.002024-11-047163Actual
3126627.572025-02-0471113Actual
324750.002022-12-067128Budget
1726814.592024-01-0571211Actual
1162052.002023-08-057165Actual
133099.002022-11-057114Actual
410160.002023-01-057166Budget
1906185.002024-03-067117Actual
619565.002023-03-077136Actual
2372076.002024-08-047114Actual
2083188.002024-05-077115Actual
19095104.002024-03-067167Actual
2951735.002025-01-047146Actual
2671027.572024-10-0471113Actual
330450.002022-12-067168Budget
958110.172022-10-057118Actual
2644411.402024-10-0471211Actual
29787123.812025-01-047168Actual
853340.002023-05-087156Budget
536142.002023-02-057167Actual
507170.002023-02-057136Budget
357288.002023-01-057114Actual
34901163.002025-06-057114Actual
2721133.002024-11-047146Actual
489349.002023-02-057165Actual
1115250.002023-07-067168Budget
1900329.002024-03-067166Actual
287223.002022-12-067146Actual
25132109.002024-09-047117Actual
26355123.812024-10-047168Actual
820180.002023-05-087115Budget
36434198.002025-07-067117Actual
1430819.912023-10-0571411Actual
1989329.002024-04-067116Actual
1307835.002023-09-057166Actual
2203113.002024-06-047156Actual
3233066.722025-03-0671612Actual
834353.002023-05-087116Actual
2192439.002024-06-047116Actual
35318101.002025-06-057167Actual
1531023.102023-11-0571411Actual
634760.002023-03-077166Budget
3407433.002025-05-077166Actual
1702793.002024-01-057117Actual
259290.002022-12-067115Budget
2398722.002024-08-047146Actual
3690683.742025-07-0671612Actual
2280964.002024-07-057115Actual
31382193.002025-03-067113Actual
7688107.142023-04-077118Actual
3428582.902025-05-077168Actual
1260783.002023-09-057164Actual
965110.002023-06-057156Actual
1528313.532023-11-0571311Actual
3867652.002025-09-057166Actual
577040.002023-03-077173Budget
1487360.002023-11-057136Actual
2290134.002024-07-057116Actual
38231107.002025-09-057113Actual
34564.002022-10-057115Actual
3516832.002025-06-057146Actual
3034839.002025-02-047173Actual
891840.002023-05-087168Budget
2215578.002024-06-047167Actual
186150.002022-11-057166Budget
13159100.002023-09-057117Budget
1466653.002023-11-057164Actual
1035990.002023-07-067164Budget
174987.142024-01-0571612Actual

Generated 2025-11-04 12:38:42.625 UTC