[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-0371611Actual
2507443.002024-04-047166Actual
2493534.002024-04-047116Actual
2410293.002024-03-047117Actual
410160.002022-08-057166Budget
1531023.102023-06-0571411Actual
3572525.232025-01-0371212Actual
19708101.002023-11-057114Actual
886150.002022-12-067128Budget
305760.002022-07-067117Actual
158256.002023-07-067126Actual
1389130.002023-05-057146Actual
143995.012023-05-0571112Actual
3917622.042025-04-0571212Actual
1249830.002023-04-057173Budget
3102745.442024-09-0471311Actual
12688100.002023-04-057115Budget
3088070.782024-09-047128Actual
292040.002022-07-067156Budget
614640.002022-10-057126Budget
731880.002022-11-057136Budget
1386533.002023-05-057136Actual
634760.002022-10-057166Budget
256036.082024-04-0471612Actual
932356.002023-01-037115Actual
3902965.652025-04-0571411Actual
1894629.002023-10-057146Actual
19622114.002023-11-057163Actual
208190.002022-06-057118Budget
2943639.002024-08-047116Actual
2954321.002024-08-047156Actual
924380.002023-01-037164Budget
1104490.002023-02-037118Budget
3141668.002024-10-047163Actual
843980.002022-12-067136Budget
839040.002022-12-067126Budget
35933205.002025-02-037113Actual
2874753.952024-07-0571311Actual
708170.002022-11-057115Actual
601860.002022-10-057165Budget
37081215.002025-03-057113Actual
3696546.872025-02-0371113Actual
3853770.002025-04-057116Actual
1587922.002023-07-067146Actual
36085152.002025-02-037164Actual
891840.002022-12-067168Budget
38385114.002025-04-057164Actual
2501616.002024-04-047146Actual
3200582.902024-10-047128Actual
311870.002022-07-067167Budget
2398722.002024-03-047146Actual
138970.002022-06-057164Budget
153070.002022-06-057165Budget
2404443.002024-03-047166Actual
3540596.542025-01-037128Actual
924272.002023-01-037164Actual
21621109.002024-01-037113Actual
2691949.002024-06-047173Actual
288019.272024-07-0571511Actual
25225108.662024-04-047118Actual
195012.892023-10-0571212Actual
2762253.952024-06-0471411Actual
170870.002022-06-057136Budget
3100017.782024-09-0471211Actual
3876871.002025-04-057167Actual
3920989.062025-04-0571612Actual
2744895.022024-06-047128Actual
3366595.002024-12-057163Actual
3885582.902025-04-057128Actual
37115146.002025-03-057163Actual
3056246.002024-09-047116Actual
3717329.002025-03-057173Actual
2487661.002024-04-047165Actual
1791652.002023-09-057136Actual
2300826.002024-02-037156Actual
1764823.002023-09-057173Actual
3014046.872024-08-0471113Actual
1115140.482023-02-037168Actual
33751140.002024-12-057114Actual
3469246.872024-12-0571213Actual
812142.002022-12-067164Actual
960526.002023-01-037146Actual
1282980.002023-04-057116Budget
3448669.912024-12-0571611Actual
22121100.002024-01-037117Actual
379059.272025-03-0571511Actual
2949156.002024-08-047136Actual
371490.002022-08-057115Budget
3070144.002024-09-047166Actual
2548628.422024-04-0471611Actual
3460666.722024-12-0571612Actual
1025214.002023-02-037173Actual
2966778.002024-08-047167Actual
1696929.002023-08-057166Actual
978880.002023-01-037117Actual
3019892.482024-08-0471613Actual
195316.082023-10-0571612Actual
1321980.002023-04-057167Budget
1003338.962023-01-037168Actual
1374970.002023-05-057165Actual
3061737.002024-09-047136Actual
2280964.002024-02-037115Actual
3254076.002024-11-047163Actual
1057654.002023-02-037116Actual
1865218.002023-10-057173Actual
27768.002022-07-067126Actual
240730.002022-07-067173Budget
14514109.002023-06-057113Actual
1569.002022-05-057173Actual
2133022.042023-12-0671111Actual
297750.002022-07-067166Budget
324750.002022-07-067128Budget
1076717.002023-02-037156Actual
356069.272025-01-0371511Actual
1292580.002023-04-057136Budget
997554.112023-01-037128Actual
7550.002022-05-057163Budget
12547110.002023-04-057114Budget
226970.002022-07-067113Budget
946053.002023-01-037116Actual
175550.002022-06-057146Budget
3281253.002024-11-047116Actual
2206349.002024-01-037166Actual
73436.002022-05-057166Actual
1179880.002023-03-057136Budget
1564676.002023-07-067164Actual
1147890.002023-03-057164Budget
1371586.002023-05-057115Actual
2422299.572024-03-047128Actual
389940.002022-08-057126Budget
2325288.962024-02-037168Actual
13533100.002023-05-057163Actual
10906100.002023-02-037117Budget
37704141.992025-03-057128Actual
1489916.002023-06-057146Actual
2375451.002024-03-047164Actual
2321970.782024-02-037128Actual
3675615.652025-02-0371511Actual
1287740.002023-04-057126Budget
199956.002022-06-057167Actual
154023.952023-06-0571112Actual
1194853.002023-03-057166Actual
330450.002022-07-067168Budget
251036.002022-07-067164Actual
2644411.402024-05-0471211Actual
11418110.002023-03-057114Budget
3339528.422024-11-0471112Actual
507229.002022-09-057136Actual
544390.002022-09-057118Budget
834270.002022-12-067116Budget
2759551.822024-06-0471311Actual
31977220.782024-10-047118Actual
87549.002022-05-057167Actual
26200195.002024-05-047117Actual
1170180.002023-03-057116Budget
614718.002022-10-057126Actual
1413279.872023-05-057128Actual
984530.002023-01-037167Actual
3557944.382025-01-0371411Actual
282670.002022-07-067136Budget
2608229.002024-05-047146Actual
235113.952024-02-0371112Actual
30256150.002024-09-047113Actual
1759085.002023-09-057163Actual
144566.082023-05-0571612Actual
2649822.042024-05-0471411Actual
1194960.002023-03-057166Budget
516513.002022-09-057156Actual
31885198.002024-10-047117Actual
205608.212023-11-0571612Actual
1174840.002023-03-057126Budget
19095104.002023-10-057167Actual
3286748.002024-11-047136Actual
1011580.002023-02-037113Budget
376940.002022-08-057165Actual
3289345.002024-11-047146Actual
3637627.002025-02-037166Actual
1209080.002023-03-057167Budget
1994836.002023-11-057136Actual
34564.002022-05-057115Actual
38827179.872025-04-057118Actual
787660.002022-12-067113Budget
950818.002023-01-037126Actual
161047.002022-06-057116Actual
3684639.062025-02-0371112Actual
2671027.572024-05-0471113Actual
1241846.002023-04-057163Actual
3330322.042024-11-0471411Actual
1481834.002023-06-057116Actual
965110.002023-01-037156Actual
4692120.002022-09-057114Actual
1035854.002023-02-037164Actual
35966114.002025-02-037163Actual
1654.002022-05-057113Actual
81763.002022-05-057117Actual
3516832.002025-01-037146Actual
27327132.002024-06-047117Actual
2883465.652024-07-0571611Actual
787744.002022-12-067113Actual
1841119.912023-09-0571611Actual
2372076.002024-03-047114Actual
1552691.002023-07-067163Actual
806360.002022-12-067114Actual
114770.002022-06-057113Budget
3147429.002024-10-047173Actual
624223.002022-10-057146Actual
31502197.002024-10-047114Actual
58470.002022-05-057136Budget
3502890.002025-01-037165Actual
194190.002022-06-057117Actual
2540017.782024-04-0471311Actual
1340750.002023-04-057168Budget
1475947.002023-06-057165Actual
960440.002023-01-037146Budget
694380.002022-11-057114Budget
214396.082023-12-0671511Actual
1062525.002023-02-037126Actual
450760.002022-09-057113Budget
2263091.002024-02-037163Actual
259148.002022-07-067115Actual
1706183.002023-08-057167Actual
385059.002022-08-057116Actual
2236122.042024-01-0371211Actual
1688566.002023-08-057136Actual
1927425.232023-10-0571111Actual
12829.002022-06-057173Actual
3016773.182024-08-0471213Actual
2333915.652024-02-0371211Actual
3670253.952025-02-0371311Actual
3209769.912024-10-0471111Actual
3888895.022025-04-057168Actual
161160.002022-06-057116Budget
2869268.852024-07-0571111Actual
35757111.402025-01-0371612Actual
2610817.002024-05-047156Actual
2384753.002024-03-047165Actual
28600110.172024-07-057128Actual
779528.352022-11-057168Actual
587760.002022-10-057164Budget
11419128.002023-03-057114Actual
30913141.992024-09-047168Actual
3549768.852025-01-0371111Actual
3312982.902024-11-047128Actual
2768239.062024-06-0471611Actual
938080.002023-01-037165Budget
11559100.002023-03-057115Budget
3401740.002024-12-057146Actual
3384482.002024-12-057115Actual
363235.002022-08-057164Actual
32038110.172024-10-047168Actual
2339323.102024-02-0371411Actual
3223865.652024-10-0471611Actual
1629014.592023-07-0671411Actual
577040.002022-10-057173Budget
1017360.002023-02-037163Budget
2655824.162024-05-0471611Actual
23191107.142024-02-037118Actual
1049691.002023-02-037165Actual
3396310.002024-12-057126Actual
14043117.002023-05-057167Actual
63039.002022-05-057146Actual
3543879.872025-01-037168Actual
114650.002022-06-057113Actual
264870.002022-07-067165Budget
793424.002022-12-067163Actual
2830916.002024-07-057126Actual
1770968.002023-09-057164Actual
1938310.332023-10-0571511Actual
1702793.002023-08-057117Actual
3182739.002024-10-047166Actual
516630.002022-09-057156Budget
352540.002022-08-057173Budget
91379.002023-01-037173Actual
2813093.002024-07-057164Actual
36052247.002025-02-037114Actual
3229734.802024-10-0471112Actual
21151104.002023-12-067167Actual
24630175.002024-04-047113Actual
1788813.002023-09-057126Actual
741240.002022-11-057156Budget
277697.142024-06-0471212Actual
251170.002022-07-067164Budget
3064332.002024-09-047146Actual
29250210.002024-08-047114Actual
194290.002022-06-057117Budget
1221954.112023-03-057128Actual
1416588.962023-05-057168Actual
2774166.722024-06-0471112Actual
536142.002022-09-057167Actual
3752646.002025-03-057166Actual
2086488.002023-12-067165Actual
1726814.592023-08-0571211Actual
1466653.002023-06-057164Actual
33042152.002024-11-047167Actual
3746830.002025-03-057146Actual
955780.002023-01-037136Budget
53416.002022-05-057126Actual
2304034.002024-02-037166Actual
1434014.592023-05-0571611Actual
1090578.002023-02-037117Actual
338430.002022-08-057113Actual
229288.002024-02-037126Actual
3220617.782024-10-0471511Actual
1585330.002023-07-067136Actual
3897534.802025-04-0571211Actual
232635.002022-07-067163Actual
35318101.002025-01-037167Actual
694277.002022-11-057114Actual
80149.002022-12-067173Actual
2425470.782024-03-047168Actual
2455110.002022-07-067114Budget
992680.002023-01-037118Budget
218731.382022-06-057168Actual
205302.892023-11-0571212Actual
3399143.002024-12-057136Actual
3514275.002025-01-037136Actual
918555.002023-01-037114Actual
7688107.142022-11-057118Actual
58335.002022-05-057136Actual
22596156.002024-02-037113Actual
287223.002022-07-067146Actual
1714855.632023-08-057128Actual
2186547.002024-01-037165Actual
389823.002022-08-057126Actual
3442649.702024-12-0571411Actual
162366.082023-07-0671211Actual
3171518.002024-10-047126Actual
1892039.002023-10-057136Actual
3132492.482024-09-0471613Actual
1472575.002023-06-057115Actual
23132104.002024-02-037167Actual
3117428.422024-09-0471212Actual
34690.002022-05-057115Budget
3174340.002024-10-047136Actual
2174083.002024-01-037114Actual
26370.002022-05-057164Budget
1620834.802023-07-0671111Actual
38231107.002025-04-057113Actual
1072160.002023-02-037146Budget
1889218.002023-10-057126Actual
2345229.482024-02-0371611Actual
3168870.002024-10-047116Actual
23098117.002024-02-037117Actual
3428582.902024-12-057168Actual
2295666.002024-02-037136Actual
2000015.002023-11-057156Actual
152566.082023-06-0571211Actual
2833780.002024-07-057136Actual
3295146.002024-11-047166Actual
3316279.872024-11-047168Actual
955839.002023-01-037136Actual
3351541.602024-11-0471113Actual
891723.812022-12-067168Actual
826263.002022-12-067165Actual
648856.002022-10-057167Actual
2071023.002023-12-067173Actual
3445315.652024-12-0571511Actual
1184560.002023-03-057146Budget
38734104.002025-04-057117Actual
4693110.002022-09-057114Budget
2135819.912023-12-0671211Actual
34225128.362024-12-057118Actual
1035990.002023-02-037164Budget
324641.992022-07-067128Actual
3212522.042024-10-0471211Actual
2200539.002024-01-037146Actual
2215578.002024-01-037167Actual
2077251.002023-12-067164Actual
1718169.262023-08-057168Actual
3333660.332024-11-0471611Actual
234207.142024-02-0371511Actual
1729522.042023-08-0571311Actual
30410152.002024-09-047164Actual
853429.002022-12-067156Actual
563044.002022-10-057113Actual
26980114.002024-06-047164Actual
642880.002022-10-057117Actual
1340860.172023-04-057168Actual
3327622.042024-11-0471311Actual
36434198.002025-02-037117Actual
1003440.002023-01-037168Budget
522360.002022-09-057166Budget
3626414.002025-02-037126Actual
2141225.232023-12-0671411Actual
2764917.782024-06-0471511Actual
801530.002022-12-067173Budget
1096380.002023-02-037167Budget
40470.002022-05-057165Budget
18594105.002023-10-057163Actual
1017232.002023-02-037163Actual
2271699.002024-02-037114Actual
2073883.002023-12-067114Actual
2838924.002024-07-057156Actual
432190.002022-08-057118Budget
28097172.002024-07-057114Actual
839126.002022-12-067126Actual
970623.002023-01-037166Actual
3259829.002024-11-047173Actual
2590686.002024-05-047115Actual
32753152.002024-11-047165Actual
1997419.002023-11-057146Actual
23600166.002024-03-047113Actual
2872015.652024-07-0571211Actual
2545410.332024-04-0471511Actual
67840.002022-05-057156Budget
1025330.002023-02-037173Budget
20618175.002023-12-067113Actual
2192439.002024-01-037116Actual
2413570.002024-03-047167Actual
1274880.002023-04-057165Budget
2951735.002024-08-047146Actual
1573944.002023-07-067165Actual
2877432.672024-07-0571411Actual
1989329.002023-11-057116Actual
215316.082023-12-0671112Actual
3437213.532024-12-0571211Actual
344550.002022-08-057163Budget
28189122.002024-07-057115Actual
1528313.532023-06-0571311Actual
2123879.872023-12-067128Actual
3814392.482025-03-0571213Actual
661637.452022-10-057128Actual
3867652.002025-04-057166Actual
642790.002022-10-057117Budget
28011122.002024-07-057163Actual
33101220.782024-11-047118Actual
208085.932022-06-057118Actual
25811128.002024-05-047114Actual
2806929.002024-07-057173Actual
619565.002022-10-057136Actual
2987417.782024-08-0471211Actual
1115250.002023-02-037168Budget
100750.002022-05-057128Budget
1983447.002023-11-057165Actual
1394929.002023-05-057166Actual
184703.952023-09-0571112Actual
3793776.292025-03-0571611Actual
2478354.002024-04-047164Actual
357288.002022-08-057114Actual
404113.002022-08-057156Actual
3702392.482025-02-0371613Actual
1677178.002023-08-057165Actual
530390.002022-09-057117Budget
225389.272024-01-0371612Actual
33631205.002024-12-057113Actual
180240.002022-06-057156Budget
3914848.632025-04-0571112Actual
1941529.482023-10-0571611Actual
35284104.002025-01-037117Actual
2922229.002024-08-047173Actual
259290.002022-07-067115Budget
1123280.002023-03-057113Budget
681550.002022-11-057163Budget
820256.002022-12-067115Actual
1260783.002023-04-057164Actual
1776861.002023-09-057115Actual
536270.002022-09-057167Budget
1254685.002023-04-057114Actual
3587592.482025-01-0371613Actual
755090.002022-11-057117Budget
1599578.002023-07-067117Actual
226839.002022-07-067113Actual
3617877.002025-02-037165Actual
1992015.002023-11-057126Actual
2035713.532023-11-0571311Actual
726913.002022-11-057126Actual
404230.002022-08-057156Budget
2165478.002024-01-037163Actual
6569137.452022-10-057118Actual
3581632.832025-01-0371113Actual
2044423.102023-11-0571611Actual
741112.002022-11-057156Actual
120350.002022-06-057163Budget
11045141.992023-02-037118Actual
722035.002022-11-057116Actual
174987.142023-08-0571612Actual
1208945.002023-03-057167Actual
2676981.962024-05-0471613Actual
913630.002023-01-037173Budget
38351123.002025-04-057114Actual

Generated 2025-06-04 03:34:21.454 UTC