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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-09-047115Budget
282670.002022-12-057136Budget
13159100.002023-09-047117Budget
1726814.592024-01-0471211Actual
162366.082023-12-0571211Actual
569150.002023-03-067163Budget
418290.002023-01-047117Budget
843980.002023-05-077136Budget
1712099.572024-01-047118Actual
2238825.232024-06-0371311Actual
3126627.572025-02-0371113Actual
624340.002023-03-067146Budget
450644.002023-02-047113Actual
1194960.002023-08-047166Budget
32719131.002025-04-057115Actual
7432.002022-10-047163Actual
195316.082024-03-0571612Actual
1235880.002023-09-047113Budget
2842149.002024-12-047166Actual
3295146.002025-04-057166Actual
29787123.812025-01-037168Actual
29164109.002025-01-037163Actual
3108752.892025-02-0371611Actual
3664797.572025-07-0571111Actual
2833780.002024-12-047136Actual
264870.002022-12-057165Budget
404113.002023-01-047156Actual
2100435.002024-05-067146Actual
218850.002022-11-047168Budget
3631855.002025-07-057146Actual
22596156.002024-07-047113Actual
266516.082024-10-0371612Actual
288019.272024-12-0471511Actual
2295666.002024-07-047136Actual
212950.002022-11-047128Budget
3894797.572025-09-0471111Actual
2780156.082024-11-0371612Actual
932480.002023-06-047115Budget
371490.002023-01-047115Budget
239338.002024-08-037126Actual
1096493.002023-07-057167Actual
3019892.482025-01-0371613Actual
806360.002023-05-077114Actual
3853770.002025-09-047116Actual
549138.962023-02-047128Actual
760880.002023-04-067167Budget
997450.002023-06-047128Budget
2381370.002024-08-037115Actual
1331110.002022-11-047114Budget
164663.952023-12-0571612Actual
3354281.962025-04-0571213Actual
844065.002023-05-077136Actual
2233322.042024-06-0371111Actual
133099.002022-11-047114Actual
2333915.652024-07-0471211Actual
28189122.002024-12-047115Actual
918555.002023-06-047114Actual
1292651.002023-09-047136Actual
601742.002023-03-067165Actual
3472381.962025-05-0671613Actual
114650.002022-11-047113Actual
619670.002023-03-067136Budget
2484253.002024-09-037115Actual
2092344.002024-05-067116Actual
249626.002024-09-037126Actual
30759136.002025-02-037117Actual
820180.002023-05-077115Budget
2614029.002024-10-037166Actual
161047.002022-11-047116Actual
456550.002023-02-047163Budget
2165478.002024-06-037163Actual
2828275.002024-12-047116Actual
1932914.592024-03-0571311Actual
1593726.002023-12-057166Actual
27420220.782024-11-037118Actual
1635025.232023-12-0571611Actual
35284104.002025-06-047117Actual
3626414.002025-07-057126Actual
2083188.002024-05-067115Actual
21621109.002024-06-037113Actual
29633221.002025-01-037117Actual
2501616.002024-09-037146Actual
1129036.002023-08-047163Actual
27768.002022-12-057126Actual
33042152.002025-04-057167Actual
937949.002023-06-047165Actual
240615.002022-12-057173Actual
33221109.272025-04-0571111Actual
1570579.002023-12-057115Actual
287350.002022-12-057146Budget
2610817.002024-10-037156Actual
1974154.002024-04-057164Actual
2951735.002025-01-037146Actual
1564676.002023-12-057164Actual
713980.002023-04-067165Budget
4693110.002023-02-047114Budget
3034839.002025-02-037173Actual
3699273.182025-07-0571213Actual
1620834.802023-12-0571111Actual
3914848.632025-09-0471112Actual
2540017.782024-09-0371311Actual
3744280.002025-08-047136Actual
1268770.002023-09-047115Actual
2545410.332024-09-0371511Actual
234207.142024-07-0471511Actual
37115146.002025-08-047163Actual
5819110.002023-03-067114Budget
174987.142024-01-0471612Actual
1738229.482024-01-0471611Actual
2268831.002024-07-047173Actual
675639.002023-04-067113Actual
87670.002022-10-047167Budget
2147223.102024-05-0671611Actual
292040.002022-12-057156Budget
741240.002023-04-067156Budget
73436.002022-10-047166Actual
20243119.272024-04-057168Actual
1209080.002023-08-047167Budget
3174340.002025-03-057136Actual
205032.892024-04-0571112Actual
34781150.002025-06-047113Actual
1729522.042024-01-0471311Actual
35966114.002025-07-057163Actual
37676166.242025-08-047118Actual
3511422.002025-06-047126Actual
2600124.002024-10-037116Actual
569032.002023-03-067163Actual
755090.002023-04-067117Budget
3114649.702025-02-0371112Actual
3487329.002025-06-047173Actual
1394929.002023-10-047166Actual
1307835.002023-09-047166Actual
2673757.392024-10-0371213Actual
3549768.852025-06-0471111Actual
978880.002023-06-047117Actual
2086488.002024-05-067165Actual
259148.002022-12-057115Actual
497560.002023-02-047116Budget
404230.002023-01-047156Budget
2445529.482024-08-0371611Actual
33101220.782025-04-057118Actual
464540.002023-02-047173Budget
3105444.382025-02-0371411Actual
2206349.002024-06-037166Actual
2605641.002024-10-037136Actual
33009154.002025-04-057117Actual
3289345.002025-04-057146Actual
3182739.002025-03-057166Actual
432190.002023-01-047118Budget
352540.002023-01-047173Budget
970623.002023-06-047166Actual
436854.112023-01-047128Actual
200070.002022-11-047167Budget
161160.002022-11-047116Budget
3572525.232025-06-0471212Actual
483364.002023-02-047115Actual
142548.212023-10-0471211Actual
1835122.042024-02-0471411Actual
3876871.002025-09-047167Actual
1254685.002023-09-047114Actual
20090100.002024-04-057117Actual
2754087.992024-11-0371111Actual
1983447.002024-04-057165Actual
1221954.112023-08-047128Actual
1654.002022-10-047113Actual
544296.542023-02-047118Actual
3016773.182025-01-0371213Actual
31629122.002025-03-057165Actual
2041113.532024-04-0571511Actual
595772.002023-03-067115Actual
1189212.002023-08-047156Actual
3120799.702025-02-0371612Actual
2390660.002024-08-037116Actual
708280.002023-04-067115Budget
2177360.002024-06-037164Actual
992680.002023-06-047118Budget
464414.002023-02-047173Actual
26200195.002024-10-037117Actual
2762253.952024-11-0371411Actual
28479176.002024-12-047117Actual
1057654.002023-07-057116Actual
3070144.002025-02-037166Actual
34225128.362025-05-067118Actual
174682.892024-01-0471212Actual
22121100.002024-06-037117Actual
35757111.402025-06-0471612Actual
3623760.002025-07-057116Actual
394747.002023-01-047136Actual
2996165.652025-01-0371611Actual
3002048.632025-01-0371112Actual
2171220.002024-06-037173Actual
970750.002023-06-047166Budget
1115250.002023-07-057168Budget
1067480.002023-07-057136Budget
3516832.002025-06-047146Actual
3856424.002025-09-047126Actual
3540596.542025-06-047128Actual
379059.272025-08-0471511Actual
2135819.912024-05-0671211Actual
3932769.672025-09-0471613Actual
3817369.672025-08-0471613Actual
31977220.782025-03-057118Actual
1067376.002023-07-057136Actual
436950.002023-01-047128Budget
955780.002023-06-047136Budget
634627.002023-03-067166Actual
1780268.002024-02-047165Actual
2336619.912024-07-0471311Actual
26861117.002024-11-037163Actual
2195115.002024-06-037126Actual
158256.002023-12-057126Actual
3811662.662025-08-0471113Actual
1992015.002024-04-057126Actual
23191107.142024-07-047118Actual
29250210.002025-01-037114Actual
1796820.002024-02-047156Actual
26947234.002024-11-037114Actual
1434014.592023-10-0471611Actual
1162052.002023-08-047165Actual
10440104.002023-07-057115Actual
1334950.002023-09-047128Budget
3233066.722025-03-0571612Actual
95990.002022-10-047118Budget
15108108.662023-11-047118Actual
955839.002023-06-047136Actual
873256.002023-05-077167Actual
681440.002023-04-067163Actual
338560.002023-01-047113Budget
1003440.002023-06-047168Budget
1072160.002023-07-057146Budget
163177.142023-12-0571511Actual
950818.002023-06-047126Actual
1590533.002023-12-057156Actual
282539.002022-12-057136Actual
1989329.002024-04-057116Actual
3407433.002025-05-067166Actual
11559100.002023-08-047115Budget
812142.002023-05-077164Actual
14514109.002023-11-047113Actual
1894629.002024-03-057146Actual
3793776.292025-08-0471611Actual
848640.002023-05-077146Budget
2290134.002024-07-047116Actual
205110.002022-10-047114Budget
1791652.002024-02-047136Actual
334238.212025-04-0571212Actual
29343106.002025-01-037115Actual
507229.002023-02-047136Actual
19622114.002024-04-057163Actual
1809162.002024-02-047167Actual
3283920.002025-04-057126Actual
1076840.002023-07-057156Budget
820256.002023-05-077115Actual
924380.002023-06-047164Budget
516513.002023-02-047156Actual
13300107.142023-09-047118Actual
1832417.782024-02-0471311Actual
536270.002023-02-047167Budget
965240.002023-06-047156Budget
29130176.002025-01-037113Actual
2300826.002024-07-047156Actual
2987417.782025-01-0371211Actual
357288.002023-01-047114Actual
2466478.002024-09-037163Actual
2901355.642024-12-0471113Actual
80149.002023-05-077173Actual
1897211.002024-03-057156Actual
2830916.002024-12-047126Actual
31595176.002025-03-057115Actual
3584392.482025-06-0471213Actual
264740.002022-12-057165Actual
183786.082024-02-0471511Actual
1611699.572023-12-057128Actual
1786154.002024-02-047116Actual
2499030.002024-09-037136Actual
21151104.002024-05-067167Actual
3209769.912025-03-0571111Actual
63039.002022-10-047146Actual
3064332.002025-02-037146Actual
1614982.902023-12-057168Actual
619565.002023-03-067136Actual
1685716.002024-01-047126Actual
2241523.102024-06-0371411Actual
3399143.002025-05-067136Actual
3396310.002025-05-067126Actual
2077251.002024-05-067164Actual
2759551.822024-11-0371311Actual
661637.452023-03-067128Actual
3291924.002025-04-057156Actual
3058915.002025-02-037126Actual
3867652.002025-09-047166Actual
2788795.992024-11-0371213Actual
100637.452022-10-047128Actual
787660.002023-05-077113Budget
950940.002023-06-047126Budget
21210195.022024-05-067118Actual
563044.002023-03-067113Actual
255721.822024-09-0371212Actual
34344109.272025-05-0671111Actual
609932.002023-03-067116Actual
456428.002023-02-047163Actual
32038110.172025-03-057168Actual
13533100.002023-10-047163Actual
1481834.002023-11-047116Actual
1561255.002023-12-057114Actual
1776861.002024-02-047115Actual
363235.002023-01-047164Actual
826180.002023-05-077165Budget
1260783.002023-09-047164Actual
2345229.482024-07-0471611Actual
886061.692023-05-077128Actual
2869268.852024-12-0471111Actual
1221850.002023-08-047128Budget
1359336.002023-10-047173Actual
1011580.002023-07-057113Budget
2723721.002024-11-037156Actual
3088070.782025-02-037128Actual
853340.002023-05-077156Budget
34564.002022-10-047115Actual
2197954.002024-06-037136Actual
2203113.002024-06-037156Actual
475360.002023-02-047164Budget
946170.002023-06-047116Budget
40470.002022-10-047165Budget
39295103.012025-09-0471213Actual
68958.002023-04-067173Actual
2744895.022024-11-037128Actual
3327622.042025-04-0571311Actual
2718575.002024-11-037136Actual
14009130.002023-10-047117Actual
867290.002023-05-077117Budget
272832.002022-12-057116Actual
1227748.052023-08-047168Actual
23132104.002024-07-047167Actual
3629268.002025-07-057136Actual
694380.002023-04-067114Budget
25940105.002024-10-037165Actual
1759085.002024-02-047163Actual
2339323.102024-07-0471411Actual
801530.002023-05-077173Budget
35933205.002025-07-057113Actual
34253126.842025-05-067128Actual
399431.002023-01-047146Actual
3522648.002025-06-047166Actual
29284114.002025-01-037164Actual
1770968.002024-02-047164Actual
186150.002022-11-047166Budget
997554.112023-06-047128Actual
363360.002023-01-047164Budget
19800107.002024-04-057115Actual
389940.002023-01-047126Budget
2280964.002024-07-047115Actual
1732217.782024-01-0471411Actual
1573944.002023-12-057165Actual
1362188.002023-10-047114Actual
48760.002022-10-047116Budget
1718169.262024-01-047168Actual
3543879.872025-06-047168Actual
2095011.002024-05-067126Actual
2236122.042024-06-0371211Actual
1466653.002023-11-047164Actual
489349.002023-02-047165Actual
624223.002023-03-067146Actual
376940.002023-01-047165Actual
587760.002023-03-067164Budget
16029104.002023-12-057167Actual
2493534.002024-09-037116Actual
424070.002023-01-047167Budget
667650.002023-03-067168Budget
2487661.002024-09-037165Actual
3799644.382025-08-0471112Actual
3339528.422025-04-0571112Actual
3401740.002025-05-067146Actual
2786046.872024-11-0371113Actual
14104107.142023-10-047118Actual
3014046.872025-01-0371113Actual
1487360.002023-11-047136Actual
859050.002023-05-077166Budget
1179776.002023-08-047136Actual
681550.002023-04-067163Budget
442538.962023-01-047168Actual
1799933.002024-02-047166Actual
1871360.002024-03-057164Actual
24630175.002024-09-037113Actual
2584566.002024-10-037164Actual
170870.002022-11-047136Budget
26980114.002024-11-037164Actual
1475947.002023-11-047165Actual
1880698.002024-03-057165Actual
938080.002023-06-047165Budget
34935135.002025-06-047164Actual
3864424.002025-09-047156Actual
2721133.002024-11-037146Actual
1534322.042023-11-0471611Actual
229288.002024-07-047126Actual
1472575.002023-11-047115Actual
1788813.002024-02-047126Actual
3312982.902025-04-057128Actual
536142.002023-02-047167Actual
2892110.332024-12-0471212Actual
11419128.002023-08-047114Actual
2507443.002024-09-037166Actual
27361101.002024-11-037167Actual
199956.002022-11-047167Actual
10439100.002023-07-057115Budget
1011457.002023-07-057113Actual
1307960.002023-09-047166Budget
27327132.002024-11-037117Actual
656890.002023-03-067118Budget
1430819.912023-10-0471411Actual
81763.002022-10-047117Actual
1673796.002024-01-047115Actual
20618175.002024-05-067113Actual
648770.002023-03-067167Budget
311870.002022-12-057167Budget
2133022.042024-05-0671111Actual
2192439.002024-06-037116Actual
960440.002023-06-047146Budget
3097259.272025-02-0371111Actual
3445315.652025-05-0671511Actual
1764823.002024-02-047173Actual
3690683.742025-07-0571612Actual
984680.002023-06-047167Budget
2325288.962024-07-047168Actual
3330322.042025-04-0571411Actual
324750.002022-12-057128Budget
1817870.782024-02-047128Actual
3168870.002025-03-057116Actual
1109250.002023-07-057128Budget
144262.892023-10-0471212Actual
30376123.002025-02-037114Actual
1877270.002024-03-057115Actual
1161980.002023-08-047165Budget
960526.002023-06-047146Actual
1062440.002023-07-057126Budget
1381043.002023-10-047116Actual
2966778.002025-01-037167Actual
32626148.002025-04-057114Actual
297642.002022-12-057166Actual
511940.002023-02-047146Budget
1208945.002023-08-047167Actual
194190.002022-11-047117Actual
165814.002022-11-047126Actual
1558431.002023-12-057173Actual
601860.002023-03-067165Budget
34166128.002025-05-067167Actual
215633.952024-05-0671612Actual
779640.002023-04-067168Budget
25225108.662024-09-037118Actual
67840.002022-10-047156Budget
26355123.812024-10-037168Actual
2369223.002024-08-037173Actual
31502197.002025-03-057114Actual
29726205.632025-01-037118Actual
28572148.052024-12-047118Actual
746950.002023-04-067166Budget
3675615.652025-07-0571511Actual
2375451.002024-08-037164Actual
30503103.002025-02-037165Actual
12030100.002023-08-047117Budget
516630.002023-02-047156Budget
2227448.052024-06-037168Actual
1416588.962023-10-047168Actual
530464.002023-02-047117Actual
13499195.002023-10-047113Actual
13160104.002023-09-047117Actual
1889218.002024-03-057126Actual
2548628.422024-09-0371611Actual
2907246.872024-12-0471613Actual
194742.892024-03-0571112Actual
30913141.992025-02-037168Actual
595890.002023-03-067115Budget
3557944.382025-06-0471411Actual
648856.002023-03-067167Actual
3637627.002025-07-057166Actual
1123376.002023-08-047113Actual
3749428.002025-08-047156Actual
958110.172022-10-047118Actual
3752646.002025-08-047166Actual
184703.952024-02-0471112Actual
1062525.002023-07-057126Actual
35377205.632025-06-047118Actual
3502890.002025-06-047165Actual
3324944.382025-04-0571211Actual
185029.272024-02-0471612Actual
899839.002023-06-047113Actual
577040.002023-03-067173Budget
2691949.002024-11-037173Actual
489460.002023-02-047165Budget
3469246.872025-05-0671213Actual
913630.002023-06-047173Budget
581860.002023-03-067114Actual
53530.002022-10-047126Budget
722035.002023-04-067116Actual
1374970.002023-10-047165Actual
3785151.822025-08-0471311Actual

Generated 2025-11-04 01:10:47.867 UTC