[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002023-01-077128Budget
3445315.652025-05-0971511Actual
3437213.532025-05-0971211Actual
681550.002023-04-097163Budget
544390.002023-02-077118Budget
31595176.002025-03-087115Actual
1626311.402023-12-0871311Actual
3070144.002025-02-067166Actual
3002048.632025-01-0671112Actual
1109250.002023-07-087128Budget
549050.002023-02-077128Budget
3926855.642025-09-0771113Actual
68958.002023-04-097173Actual
2780156.082024-11-0671612Actual
40349.002022-10-077165Actual
507229.002023-02-077136Actual
2877432.672024-12-0771411Actual
3469246.872025-05-0971213Actual
1938310.332024-03-0871511Actual
2095011.002024-05-097126Actual
3324944.382025-04-0871211Actual
173493.952024-01-0771511Actual
1030071.002023-07-087114Actual
1799933.002024-02-077166Actual
31382193.002025-03-087113Actual
3019892.482025-01-0671613Actual
30913141.992025-02-067168Actual
1796820.002024-02-077156Actual
2165478.002024-06-067163Actual
170870.002022-11-077136Budget
569150.002023-03-097163Budget
1025214.002023-07-087173Actual
205110.002022-10-077114Budget
251036.002022-12-087164Actual
27768.002022-12-087126Actual
502340.002023-02-077126Budget
450760.002023-02-077113Budget
741240.002023-04-097156Budget
2227448.052024-06-067168Actual
27361101.002024-11-067167Actual
389823.002023-01-077126Actual
3088070.782025-02-067128Actual
2838924.002024-12-077156Actual
2655824.162024-10-0671611Actual
2943639.002025-01-067116Actual
1894629.002024-03-087146Actual
1714855.632024-01-077128Actual
3859256.002025-09-077136Actual
3029068.002025-02-067163Actual
2507443.002024-09-067166Actual
13160104.002023-09-077117Actual
731880.002023-04-097136Budget
37081215.002025-08-077113Actual
741112.002023-04-097156Actual
1472575.002023-11-077115Actual
153070.002022-11-077165Budget
1726814.592024-01-0771211Actual
30256150.002025-02-067113Actual
3675615.652025-07-0871511Actual
3629268.002025-07-087136Actual
3672944.382025-07-0871411Actual
3932769.672025-09-0771613Actual
1096493.002023-07-087167Actual
1460515.002023-11-077173Actual
3079393.002025-02-067167Actual
394747.002023-01-077136Actual
932480.002023-06-077115Budget
1534322.042023-11-0771611Actual
713980.002023-04-097165Budget
272960.002022-12-087116Budget
992782.902023-06-077118Actual
2602811.002024-10-067126Actual
1123376.002023-08-077113Actual
1835122.042024-02-0771411Actual
3215227.362025-03-0871311Actual
29130176.002025-01-067113Actual
31977220.782025-03-087118Actual
32626148.002025-04-087114Actual
2572389.002024-10-067163Actual
3064332.002025-02-067146Actual
1162052.002023-08-077165Actual
2372076.002024-08-067114Actual
3291924.002025-04-087156Actual
38734104.002025-09-077117Actual
399431.002023-01-077146Actual
2614029.002024-10-067166Actual
30759136.002025-02-067117Actual
1886525.002024-03-087116Actual
2762253.952024-11-0671411Actual
184703.952024-02-0771112Actual
1974154.002024-04-087164Actual
3244864.412025-03-0871613Actual
2238825.232024-06-0671311Actual
3126627.572025-02-0671113Actual
483364.002023-02-077115Actual
549138.962023-02-077128Actual
21621109.002024-06-067113Actual
3702392.482025-07-0871613Actual
2996165.652025-01-0671611Actual
793550.002023-05-107163Budget
1292651.002023-09-077136Actual
708170.002023-04-097115Actual
432190.002023-01-077118Budget
33751140.002025-05-097114Actual
34781150.002025-06-077113Actual
128330.002022-11-077173Budget
1334855.632023-09-077128Actual
3283920.002025-04-087126Actual
3867652.002025-09-077166Actual
164663.952023-12-0871612Actual
2726954.002024-11-067166Actual
20211107.142024-04-087128Actual
839040.002023-05-107126Budget
3281253.002025-04-087116Actual
955780.002023-06-077136Budget
1463366.002023-11-077114Actual
30503103.002025-02-067165Actual
3900239.062025-09-0771311Actual
3885582.902025-09-077128Actual
2992832.672025-01-0671411Actual
194190.002022-11-077117Actual
23191107.142024-07-077118Actual
1241846.002023-09-077163Actual
15730.002022-10-077173Budget
23634105.002024-08-067163Actual
700180.002023-04-097164Budget
3549768.852025-06-0771111Actual
34132221.002025-05-097117Actual
3182739.002025-03-087166Actual
1241960.002023-09-077163Budget
38827179.872025-09-077118Actual
2901355.642024-12-0771113Actual
3008158.212025-01-0671612Actual
731759.002023-04-097136Actual
3876871.002025-09-077167Actual
3393653.002025-05-097116Actual
1487360.002023-11-077136Actual
432075.322023-01-077118Actual
820256.002023-05-107115Actual
23098117.002024-07-077117Actual
3634424.002025-07-087156Actual
3198122.302022-12-087118Actual
475264.002023-02-077164Actual
642880.002023-03-097117Actual
2345229.482024-07-0771611Actual
581860.002023-03-097114Actual
577040.002023-03-097173Budget
3147429.002025-03-087173Actual
1693722.002024-01-077156Actual
826263.002023-05-107165Actual
2304034.002024-07-077166Actual
1321980.002023-09-077167Budget
768980.002023-04-097118Budget
587642.002023-03-097164Actual
2384753.002024-08-067165Actual
3295146.002025-04-087166Actual
2284288.002024-07-077165Actual
114770.002022-11-077113Budget
1718169.262024-01-077168Actual
11045141.992023-07-087118Actual
1179776.002023-08-077136Actual
464540.002023-02-077173Budget
2138517.782024-05-0971311Actual
423956.002023-01-077167Actual
2233322.042024-06-0671111Actual
1513655.632023-11-077128Actual
1389130.002023-10-077146Actual
859050.002023-05-107166Budget
36527248.062025-07-087118Actual
1274754.002023-09-077165Actual
848720.002023-05-107146Actual
26370.002022-10-077164Budget
694277.002023-04-097114Actual
287223.002022-12-087146Actual
881280.002023-05-107118Budget
1516979.872023-11-077168Actual
194742.892024-03-0871112Actual
3056246.002025-02-067116Actual
30469114.002025-02-067115Actual
100637.452022-10-077128Actual
3209769.912025-03-0871111Actual
3844491.002025-09-077115Actual
554950.002023-02-077168Budget
226839.002022-12-087113Actual
970750.002023-06-077166Budget
30852296.542025-02-067118Actual
1927425.232024-03-0871111Actual
2966778.002025-01-067167Actual
2472218.002024-09-067173Actual
2439517.782024-08-0671411Actual
648770.002023-03-097167Budget
264870.002022-12-087165Budget
232750.002022-12-087163Budget
1430819.912023-10-0771411Actual
214396.082024-05-0971511Actual
31502197.002025-03-087114Actual
120350.002022-11-077163Budget
2644411.402024-10-0671211Actual
3690683.742025-07-0871612Actual
1994836.002024-04-087136Actual
1137010.002023-08-077173Actual
37294176.002025-08-077115Actual
1416588.962023-10-077168Actual
2073883.002024-05-097114Actual
324641.992022-12-087128Actual
1688566.002024-01-077136Actual
3752646.002025-08-077166Actual
965110.002023-06-077156Actual
3738742.002025-08-077116Actual
1552691.002023-12-087163Actual
689430.002023-04-097173Budget
63150.002022-10-077146Budget
19708101.002024-04-087114Actual
2907246.872024-12-0771613Actual
3914848.632025-09-0771112Actual
20090100.002024-04-087117Actual
37115146.002025-08-077163Actual
36588123.812025-07-087168Actual
23132104.002024-07-077167Actual
26980114.002024-11-067164Actual
522360.002023-02-077166Budget
14104107.142023-10-077118Actual
3894797.572025-09-0771111Actual
3573110.002023-01-077114Budget
946170.002023-06-077116Budget
1764823.002024-02-077173Actual
249626.002024-09-067126Actual
1712099.572024-01-077118Actual
34564.002022-10-077115Actual
170759.002022-11-077136Actual
3587592.482025-06-0771613Actual
2381370.002024-08-067115Actual
2632382.902024-10-067128Actual
29040138.102024-12-0771213Actual
34901163.002025-06-077114Actual
36085152.002025-07-087164Actual
12829.002022-11-077173Actual
32660109.002025-04-087164Actual
2584566.002024-10-067164Actual
661750.002023-03-097128Budget
2484253.002024-09-067115Actual
1217179.872023-08-077118Actual
2086488.002024-05-097165Actual
25225108.662024-09-067118Actual
31885198.002025-03-087117Actual
3626414.002025-07-087126Actual
511940.002023-02-077146Budget
2872015.652024-12-0771211Actual
3905611.402025-09-0771511Actual
7688107.142023-04-097118Actual
1434014.592023-10-0771611Actual
555043.512023-02-077168Actual
1067480.002023-07-087136Budget
2401322.002024-08-067156Actual
489460.002023-02-077165Budget
34690.002022-10-077115Budget
1202952.002023-08-077117Actual
1569.002022-10-077173Actual
26263.002022-10-077164Actual
2682798.002024-11-067113Actual
984530.002023-06-077167Actual
282539.002022-12-087136Actual
436854.112023-01-077128Actual
2413570.002024-08-067167Actual
1654.002022-10-077113Actual
3805789.062025-08-0771612Actual
507170.002023-02-077136Budget
1330190.002023-09-077118Budget
3120799.702025-02-0671612Actual
3617877.002025-07-087165Actual
2828275.002024-12-077116Actual
2501616.002024-09-067146Actual
2504218.002024-09-067156Actual
2499030.002024-09-067136Actual
2545410.332024-09-0671511Actual
1677178.002024-01-077165Actual
3034839.002025-02-067173Actual
1374970.002023-10-077165Actual
371363.002023-01-077115Actual
1661636.002024-01-077173Actual
1877270.002024-03-087115Actual
3543879.872025-06-077168Actual
1362188.002023-10-077114Actual
516513.002023-02-077156Actual
2038414.592024-04-0871411Actual
2892110.332024-12-0771212Actual
35377205.632025-06-077118Actual
29250210.002025-01-067114Actual
3286748.002025-04-087136Actual
1260783.002023-09-077164Actual
29164109.002025-01-067163Actual
905750.002023-06-077163Budget
2030239.062024-04-0871111Actual
20183158.662024-04-087118Actual
960526.002023-06-077146Actual
456550.002023-02-077163Budget
357288.002023-01-077114Actual
212950.002022-11-077128Budget
356069.272025-06-0771511Actual
1297360.002023-09-077146Budget
334238.212025-04-0871212Actual
853340.002023-05-107156Budget
3696546.872025-07-0871113Actual
26295166.242024-10-067118Actual
497560.002023-02-077116Budget
330450.002022-12-087168Budget
1297235.002023-09-077146Actual
2874753.952024-12-0771311Actual
2431331.612024-08-0671111Actual
634627.002023-03-097166Actual
522241.002023-02-077166Actual
3457328.422025-05-0971212Actual
292040.002022-12-087156Budget
21117104.002024-05-097117Actual
225389.272024-06-0671612Actual
516630.002023-02-077156Budget
208085.932022-11-077118Actual
36144158.002025-07-087115Actual
483490.002023-02-077115Budget
970623.002023-06-077166Actual
13300107.142023-09-077118Actual
215316.082024-05-0971112Actual
2641632.672024-10-0671111Actual
1340750.002023-09-077168Budget
2610817.002024-10-067156Actual
3316279.872025-04-087168Actual
3687412.462025-07-0871212Actual
3908952.892025-09-0771611Actual
619565.002023-03-097136Actual
2174083.002024-06-067114Actual
377060.002023-01-077165Budget
536142.002023-02-077167Actual
33042152.002025-04-087167Actual
3102745.442025-02-0671311Actual
1992015.002024-04-087126Actual
1174840.002023-08-077126Budget
2268831.002024-07-077173Actual
226970.002022-12-087113Budget
736540.002023-04-097146Budget
614640.002023-03-097126Budget
3404332.002025-05-097156Actual
418290.002023-01-077117Budget
1381043.002023-10-077116Actual
886150.002023-05-107128Budget
2759551.822024-11-0671311Actual
1428125.232023-10-0771311Actual
1049691.002023-07-087165Actual
937949.002023-06-077165Actual
489349.002023-02-077165Actual
245455.002022-12-087114Actual
2990139.062025-01-0671311Actual
229288.002024-07-077126Actual
30410152.002025-02-067164Actual
834270.002023-05-107116Budget
3761793.002025-08-077167Actual
905628.002023-06-077163Actual
338560.002023-01-077113Budget
18560145.002024-03-087113Actual
53530.002022-10-077126Budget
1667846.002024-01-077164Actual
218850.002022-11-077168Budget
1664463.002024-01-077114Actual
1137130.002023-08-077173Budget
2390660.002024-08-067116Actual
1371586.002023-10-077115Actual
1301925.002023-09-077156Actual
3502890.002025-06-077165Actual
158256.002023-12-087126Actual
779640.002023-04-097168Budget
1611699.572023-12-087128Actual
2224288.962024-06-067128Actual
200070.002022-11-077167Budget
376940.002023-01-077165Actual
1307960.002023-09-077166Budget
2331135.872024-07-0771111Actual
2744895.022024-11-067128Actual
215633.952024-05-0971612Actual
225061.822024-06-0671112Actual
133099.002022-11-077114Actual
2987417.782025-01-0671211Actual
634760.002023-03-097166Budget
899839.002023-06-077113Actual
924380.002023-06-077164Budget
106450.002022-10-077168Budget
511820.002023-02-077146Actual
820180.002023-05-107115Budget
1129036.002023-08-077163Actual
806360.002023-05-107114Actual
19154173.812024-03-087118Actual
324750.002022-12-087128Budget
2475088.002024-09-067114Actual
1871360.002024-03-087164Actual
1673796.002024-01-077115Actual
1880698.002024-03-087165Actual
2548628.422024-09-0671611Actual
12547110.002023-09-077114Budget
1620834.802023-12-0871111Actual
1025330.002023-07-087173Budget
13159100.002023-09-077117Budget
1794222.002024-02-077146Actual
4692120.002023-02-077114Actual
240730.002022-12-087173Budget
87670.002022-10-077167Budget
2883465.652024-12-0771611Actual
3814392.482025-08-0771213Actual
2295666.002024-07-077136Actual
3602431.002025-07-087173Actual
21210195.022024-05-097118Actual
3664797.572025-07-0871111Actual
3749428.002025-08-077156Actual
1889218.002024-03-087126Actual
161160.002022-11-077116Budget
2715715.002024-11-067126Actual
371490.002023-01-077115Budget
2083188.002024-05-097115Actual
642790.002023-03-097117Budget
1209080.002023-08-077167Budget
3333660.332025-04-0871611Actual
152960.002022-11-077165Actual
1282980.002023-09-077116Budget
22596156.002024-07-077113Actual
3014046.872025-01-0671113Actual
239338.002024-08-067126Actual
2718575.002024-11-067136Actual
410160.002023-01-077166Budget
1090578.002023-07-087117Actual
3108752.892025-02-0671611Actual
2200539.002024-06-067146Actual
3637627.002025-07-087166Actual
363235.002023-01-077164Actual
3366595.002025-05-097163Actual
1561255.002023-12-087114Actual
619670.002023-03-097136Budget
15492187.002023-12-087113Actual
35249.002023-01-077173Actual
1522825.232023-11-0771111Actual
614718.002023-03-097126Actual
464414.002023-02-077173Actual
3508732.002025-06-077116Actual
2044423.102024-04-0871611Actual
3793776.292025-08-0771611Actual
3448669.912025-05-0971611Actual
873180.002023-05-107167Budget
16029104.002023-12-087167Actual
1174930.002023-08-077126Actual
3856424.002025-09-077126Actual
3066918.002025-02-067156Actual
2396130.002024-08-067136Actual
1194853.002023-08-077166Actual
2171220.002024-06-067173Actual
3522648.002025-06-077166Actual
3802414.592025-08-0771212Actual
1035990.002023-07-087164Budget
2478354.002024-09-067164Actual
726913.002023-04-097126Actual
475360.002023-02-077164Budget
992680.002023-06-077118Budget
667650.002023-03-097168Budget
1655891.002024-01-077163Actual
7432.002022-10-077163Actual
27327132.002024-11-067117Actual
175432.002022-11-077146Actual
288019.272024-12-0771511Actual
3454569.912025-05-0971112Actual
1691130.002024-01-077146Actual
3179528.002025-03-087156Actual
601742.002023-03-097165Actual
1287618.002023-09-077126Actual
1082460.002023-07-087166Budget
2895467.782024-12-0771612Actual
2012462.002024-04-087167Actual
2092344.002024-05-097116Actual
2186547.002024-06-067165Actual
1391722.002023-10-077156Actual
848640.002023-05-107146Budget
2756826.292024-11-0671211Actual
2647122.042024-10-0671311Actual
352540.002023-01-077173Budget
11419128.002023-08-077114Actual
1035854.002023-07-087164Actual
2375451.002024-08-067164Actual
2975482.902025-01-067128Actual
1365476.002023-10-077164Actual
1593726.002023-12-087166Actual
291923.002022-12-087156Actual
2600124.002024-10-067116Actual
1738229.482024-01-0771611Actual
3114649.702025-02-0671112Actual
25940105.002024-10-067165Actual
1109348.052023-07-087128Actual
938080.002023-06-077165Budget
801530.002023-05-107173Budget
32753152.002025-04-087165Actual
1481834.002023-11-077116Actual
2298216.002024-07-077146Actual
32719131.002025-04-087115Actual

Generated 2025-11-06 10:27:37.337 UTC