[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-127126Actual
1394929.002023-05-127166Actual
28097172.002024-07-127114Actual
218731.382022-06-127168Actual
1968052.002023-11-127173Actual
15108108.662023-06-127118Actual
793550.002022-12-137163Budget
2671027.572024-05-1171113Actual
1115140.482023-02-107168Actual
648856.002022-10-127167Actual
11045141.992023-02-107118Actual
2833780.002024-07-127136Actual
31918124.002024-10-117167Actual
2614029.002024-05-117166Actual
67840.002022-05-127156Budget
7432.002022-05-127163Actual
3779660.332025-03-1271111Actual
31595176.002024-10-117115Actual
330450.002022-07-137168Budget
950818.002023-01-107126Actual
152960.002022-06-127165Actual
2828275.002024-07-127116Actual
2682798.002024-06-117113Actual
2304034.002024-02-107166Actual
601742.002022-10-127165Actual
2937776.002024-08-117165Actual
1495730.002023-06-127166Actual
2268831.002024-02-107173Actual
229288.002024-02-107126Actual
848720.002022-12-137146Actual
3699273.182025-02-1071213Actual
297750.002022-07-137166Budget
21151104.002023-12-137167Actual
2525369.262024-04-117128Actual
30852296.542024-09-117118Actual
404113.002022-08-127156Actual
239338.002024-03-117126Actual
1677178.002023-08-127165Actual
3357381.962024-11-1171613Actual
2236122.042024-01-1071211Actual
436950.002022-08-127128Budget
1217179.872023-03-127118Actual
20499.002022-05-127114Actual
3914848.632025-04-1271112Actual
277697.142024-06-1171212Actual
3393653.002024-12-127116Actual
2000015.002023-11-127156Actual
689430.002022-11-127173Budget
212849.572022-06-127128Actual
1673796.002023-08-127115Actual
232635.002022-07-137163Actual
1552691.002023-07-137163Actual
3856424.002025-04-127126Actual
29040138.102024-07-1271213Actual
363360.002022-08-127164Budget
844065.002022-12-137136Actual
475360.002022-09-127164Budget
1938310.332023-10-1271511Actual
3543879.872025-01-107168Actual
511940.002022-09-127146Budget
39295103.012025-04-1271213Actual
2992832.672024-08-1171411Actual
3056246.002024-09-117116Actual
120228.002022-06-127163Actual
2534525.232024-04-1171111Actual
642880.002022-10-127117Actual
3281253.002024-11-117116Actual
549050.002022-09-127128Budget
507170.002022-09-127136Budget
628921.002022-10-127156Actual
516630.002022-09-127156Budget
2987417.782024-08-1171211Actual
2649822.042024-05-1171411Actual
2590686.002024-05-117115Actual
15015156.002023-06-127117Actual
184703.952023-09-1271112Actual
35757111.402025-01-1071612Actual
2644411.402024-05-1171211Actual
2073883.002023-12-137114Actual
58470.002022-05-127136Budget
924272.002023-01-107164Actual
1287618.002023-04-127126Actual
1249830.002023-04-127173Budget
161160.002022-06-127116Budget
3345677.362024-11-1171612Actual
282670.002022-07-137136Budget
371363.002022-08-127115Actual
2035713.532023-11-1271311Actual
32038110.172024-10-117168Actual
1821082.902023-09-127168Actual
3752646.002025-03-127166Actual
2404443.002024-03-117166Actual
2197954.002024-01-107136Actual
905750.002023-01-107163Budget
569032.002022-10-127163Actual
3900239.062025-04-1271311Actual
965110.002023-01-107156Actual
812142.002022-12-137164Actual
29726205.632024-08-117118Actual
1921549.572023-10-127168Actual
2038414.592023-11-1271411Actual
32506205.002024-11-117113Actual
1227748.052023-03-127168Actual
2333915.652024-02-1071211Actual
356069.272025-01-1071511Actual
40349.002022-05-127165Actual
2398722.002024-03-117146Actual
1129160.002023-03-127163Budget
24194160.182024-03-117118Actual
3108752.892024-09-1171611Actual
1413279.872023-05-127128Actual
3457328.422024-12-1271212Actual
867290.002022-12-137117Budget
394747.002022-08-127136Actual
2290134.002024-02-107116Actual
36434198.002025-02-107117Actual
960526.002023-01-107146Actual
1655891.002023-08-127163Actual
700180.002022-11-127164Budget
27768.002022-07-137126Actual
28633138.962024-07-127168Actual
324641.992022-07-137128Actual
2996165.652024-08-1171611Actual
1189212.002023-03-127156Actual
1738229.482023-08-1271611Actual
2673757.392024-05-1171213Actual
1057654.002023-02-107116Actual
3847876.002025-04-127165Actual
81763.002022-05-127117Actual
2095011.002023-12-137126Actual
152566.082023-06-1271211Actual
667549.572022-10-127168Actual
2439517.782024-03-1171411Actual
1249913.002023-04-127173Actual
26370.002022-05-127164Budget
1897211.002023-10-127156Actual
182976.082023-09-1271211Actual
28600110.172024-07-127128Actual
2215578.002024-01-107167Actual
106450.002022-05-127168Budget
35966114.002025-02-107163Actual
3799644.382025-03-1271112Actual
175432.002022-06-127146Actual
19095104.002023-10-127167Actual
40470.002022-05-127165Budget
1301925.002023-04-127156Actual
34935135.002025-01-107164Actual
5819110.002022-10-127114Budget
3105444.382024-09-1171411Actual
741112.002022-11-127156Actual
1371586.002023-05-127115Actual
2100435.002023-12-137146Actual
1035854.002023-02-107164Actual
1729522.042023-08-1271311Actual
3312982.902024-11-117128Actual
142548.212023-05-1271211Actual
87670.002022-05-127167Budget
3917622.042025-04-1271212Actual
787660.002022-12-137113Budget
1809162.002023-09-127167Actual
1025214.002023-02-107173Actual
34994122.002025-01-107115Actual
2466478.002024-04-117163Actual
549138.962022-09-127128Actual
1712099.572023-08-127118Actual
31885198.002024-10-117117Actual
1894629.002023-10-127146Actual
2410293.002024-03-117117Actual
29284114.002024-08-117164Actual
1770.002022-05-127113Budget
2325288.962024-02-107168Actual
1389130.002023-05-127146Actual
1587922.002023-07-137146Actual
3283920.002024-11-117126Actual
28011122.002024-07-127163Actual
1667846.002023-08-127164Actual
2165478.002024-01-107163Actual
1067480.002023-02-107136Budget
26355123.812024-05-117168Actual
363235.002022-08-127164Actual
1208945.002023-03-127167Actual
2768239.062024-06-1171611Actual
522360.002022-09-127166Budget
194290.002022-06-127117Budget
19154173.812023-10-127118Actual
1115250.002023-02-107168Budget
2336619.912024-02-1071311Actual
2542715.652024-04-1171411Actual
15492187.002023-07-137113Actual
442538.962022-08-127168Actual
15730.002022-05-127173Budget
3885582.902025-04-127128Actual
23634105.002024-03-117163Actual
27919110.032024-06-1171613Actual
37201117.002025-03-127114Actual
20090100.002023-11-127117Actual
208190.002022-06-127118Budget
244226.082024-03-1171511Actual
2608229.002024-05-117146Actual
3667544.382025-02-1071211Actual
1292651.002023-04-127136Actual
2726954.002024-06-117166Actual
1340860.172023-04-127168Actual
1096493.002023-02-107167Actual
28223106.002024-07-127165Actual
2602811.002024-05-117126Actual
379059.272025-03-1271511Actual
3442649.702024-12-1271411Actual
1003338.962023-01-107168Actual
1691130.002023-08-127146Actual
32719131.002024-11-117115Actual
11559100.002023-03-127115Budget
1918295.022023-10-127128Actual
1374970.002023-05-127165Actual
1531023.102023-06-1271411Actual
432075.322022-08-127118Actual
1035990.002023-02-107164Budget
292040.002022-07-137156Budget
2723721.002024-06-117156Actual
255455.012024-04-1171112Actual
595772.002022-10-127115Actual
2138517.782023-12-1371311Actual
25811128.002024-05-117114Actual
536142.002022-09-127167Actual
2548628.422024-04-1171611Actual
516513.002022-09-127156Actual
563044.002022-10-127113Actual
272832.002022-07-137116Actual
3097259.272024-09-1171111Actual
497423.002022-09-127116Actual
3384482.002024-12-127115Actual
960440.002023-01-107146Budget
1794222.002023-09-127146Actual
1076717.002023-02-107156Actual
1189140.002023-03-127156Budget
1184560.002023-03-127146Budget
899960.002023-01-107113Budget
38734104.002025-04-127117Actual
1241960.002023-04-127163Budget
2224288.962024-01-107128Actual
1340750.002023-04-127168Budget
2951735.002024-08-117146Actual
1796820.002023-09-127156Actual
26263.002022-05-127164Actual
984680.002023-01-107167Budget
205608.212023-11-1271612Actual
154346.082023-06-1271612Actual
3088070.782024-09-117128Actual
806360.002022-12-137114Actual
29164109.002024-08-117163Actual
1422622.042023-05-1271111Actual
726840.002022-11-127126Budget
245146.082024-03-1171112Actual
3861827.002025-04-127146Actual
1877270.002023-10-127115Actual
3008158.212024-08-1171612Actual
820180.002022-12-137115Budget
1516979.872023-06-127168Actual
839040.002022-12-137126Budget
311870.002022-07-137167Budget
3061737.002024-09-117136Actual
2872015.652024-07-1271211Actual
63039.002022-05-127146Actual
164093.952023-07-1371112Actual
918480.002023-01-107114Budget
820256.002022-12-137115Actual
1799933.002023-09-127166Actual
68958.002022-11-127173Actual
1217090.002023-03-127118Budget
1386533.002023-05-127136Actual
264870.002022-07-137165Budget
33631205.002024-12-127113Actual
143995.012023-05-1271112Actual
1221954.112023-03-127128Actual
3327622.042024-11-1171311Actual
3259829.002024-11-117173Actual
205110.002022-05-127114Budget
2295666.002024-02-107136Actual
932480.002023-01-107115Budget
2504218.002024-04-117156Actual
1900329.002023-10-127166Actual
970623.002023-01-107166Actual
48760.002022-05-127116Budget
3859256.002025-04-127136Actual
577116.002022-10-127173Actual
33877137.002024-12-127165Actual
297642.002022-07-137166Actual
1123376.002023-03-127113Actual
779528.352022-11-127168Actual
3678765.652025-02-1071611Actual
164663.952023-07-1371612Actual
165814.002022-06-127126Actual
106349.572022-05-127168Actual
554950.002022-09-127168Budget
153070.002022-06-127165Budget
2171220.002024-01-107173Actual
16088160.182023-07-137118Actual
31382193.002024-10-117113Actual
67718.002022-05-127156Actual
2445529.482024-03-1171611Actual
2484253.002024-04-117115Actual
629030.002022-10-127156Budget
28189122.002024-07-127115Actual
587642.002022-10-127164Actual
2200539.002024-01-107146Actual
681550.002022-11-127163Budget
502214.002022-09-127126Actual
371490.002022-08-127115Budget
133099.002022-06-127114Actual
357288.002022-08-127114Actual
2012462.002023-11-127167Actual
38265127.002025-04-127163Actual
992680.002023-01-107118Budget
29633221.002024-08-117117Actual
22214141.992024-01-107118Actual
253736.082024-04-1171211Actual
2065293.002023-12-137163Actual
282539.002022-07-137136Actual
2874753.952024-07-1271311Actual
3034839.002024-09-117173Actual
3439932.672024-12-1271311Actual
2345229.482024-02-1071611Actual
1626311.402023-07-1371311Actual
2713039.002024-06-117116Actual
37081215.002025-03-127113Actual
2133022.042023-12-1371111Actual
1235880.002023-04-127113Budget
180240.002022-06-127156Budget
225389.272024-01-1071612Actual
240615.002022-07-137173Actual
456550.002022-09-127163Budget
2244725.232024-01-1071611Actual
3182739.002024-10-117166Actual
464414.002022-09-127173Actual
3472381.962024-12-1271613Actual
164363.952023-07-1371212Actual
34690.002022-05-127115Budget
3690683.742025-02-1071612Actual
3289345.002024-11-117146Actual
13499195.002023-05-127113Actual
2422299.572024-03-117128Actual
19622114.002023-11-127163Actual
2922229.002024-08-117173Actual
18594105.002023-10-127163Actual
681440.002022-11-127163Actual
2396130.002024-03-117136Actual
144566.082023-05-1271612Actual
255721.822024-04-1171212Actual
3508732.002025-01-107116Actual
170870.002022-06-127136Budget
1561255.002023-07-137114Actual
1522825.232023-06-1271111Actual
2501616.002024-04-117146Actual
1983447.002023-11-127165Actual
1109348.052023-02-107128Actual
3805789.062025-03-1271612Actual
185029.272023-09-1271612Actual
555043.512022-09-127168Actual
3171518.002024-10-117126Actual
20243119.272023-11-127168Actual
38351123.002025-04-127114Actual
1209080.002023-03-127167Budget
410160.002022-08-127166Budget
22596156.002024-02-107113Actual
1614982.902023-07-137168Actual
1161980.002023-03-127165Budget
826180.002022-12-137165Budget
1282980.002023-04-127116Budget
2487661.002024-04-117165Actual
2077251.002023-12-137164Actual
1430819.912023-05-1271411Actual
218850.002022-06-127168Budget
1815088.962023-09-127118Actual
2895467.782024-07-1271612Actual
27039131.002024-06-117115Actual
34132221.002024-12-127117Actual
214396.082023-12-1371511Actual
208085.932022-06-127118Actual
81890.002022-05-127117Budget
2516693.002024-04-117167Actual
3401740.002024-12-127146Actual
1017232.002023-02-107163Actual
36555107.142025-02-107128Actual
30503103.002024-09-117165Actual
13533100.002023-05-127163Actual
2764917.782024-06-1171511Actual
1003440.002023-01-107168Budget
3147429.002024-10-117173Actual
174987.142023-08-1271612Actual
33751140.002024-12-127114Actual
3897534.802025-04-1271211Actual
128330.002022-06-127173Budget
1994836.002023-11-127136Actual
305890.002022-07-137117Budget
1635025.232023-07-1371611Actual
656890.002022-10-127118Budget
11418110.002023-03-127114Budget
978880.002023-01-107117Actual
251170.002022-07-137164Budget
33042152.002024-11-117167Actual
3487329.002025-01-107173Actual
234207.142024-02-1071511Actual
511820.002022-09-127146Actual
26234140.002024-05-117167Actual
404230.002022-08-127156Budget
1611699.572023-07-137128Actual
1297360.002023-04-127146Budget
3469246.872024-12-1271213Actual
624223.002022-10-127146Actual
1302040.002023-04-127156Budget
2183286.002024-01-107115Actual
2715715.002024-06-117126Actual
37584124.002025-03-127117Actual
215633.952023-12-1371612Actual
14514109.002023-06-127113Actual
3552534.802025-01-1071211Actual
3832320.002025-04-127173Actual
1558431.002023-07-137173Actual
3064332.002024-09-117146Actual
3905611.402025-04-1271511Actual
1724022.042023-08-1271111Actual
3002048.632024-08-1171112Actual
2584566.002024-05-117164Actual
1935615.652023-10-1271411Actual
48631.002022-05-127116Actual
1184440.002023-03-127146Actual
3572525.232025-01-1071212Actual
29787123.812024-08-117168Actual
619670.002022-10-127136Budget
3229734.802024-10-1171112Actual
2321970.782024-02-107128Actual
1082535.002023-02-107166Actual
3717329.002025-03-127173Actual
259148.002022-07-137115Actual
7550.002022-05-127163Budget
3316279.872024-11-117168Actual
1202952.002023-03-127117Actual
226839.002022-07-137113Actual
1359336.002023-05-127173Actual
3555244.382025-01-1071311Actual
2499030.002024-04-117136Actual
1570579.002023-07-137115Actual
2943639.002024-08-117116Actual
1017360.002023-02-107163Budget
3876871.002025-04-127167Actual
158256.002023-07-137126Actual
587760.002022-10-127164Budget
14043117.002023-05-127167Actual
3016773.182024-08-1171213Actual
3129346.872024-09-1171213Actual
507229.002022-09-127136Actual
3286748.002024-11-117136Actual
138970.002022-06-127164Budget
2691949.002024-06-117173Actual
2676981.962024-05-1171613Actual
154023.952023-06-1271112Actual
859050.002022-12-137166Budget
760772.002022-11-127167Actual
965240.002023-01-107156Budget
3168870.002024-10-117116Actual
6569137.452022-10-127118Actual
1025330.002023-02-107173Budget
180114.002022-06-127156Actual
399540.002022-08-127146Budget
38385114.002025-04-127164Actual
2647122.042024-05-1171311Actual
1321980.002023-04-127167Budget
741240.002022-11-127156Budget
700056.002022-11-127164Actual
1906185.002023-10-127117Actual
38827179.872025-04-127118Actual
215316.082023-12-1371112Actual
1513655.632023-06-127128Actual
30410152.002024-09-117164Actual
2632382.902024-05-117128Actual
163177.142023-07-1371511Actual
614640.002022-10-127126Budget
14009130.002023-05-127117Actual
173493.952023-08-1271511Actual
624340.002022-10-127146Budget

Generated 2025-06-12 00:15:14.368 UTC