[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-077166Actual
3401740.002024-12-077146Actual
642790.002022-10-077117Budget
37737158.662025-03-077168Actual
502340.002022-09-077126Budget
3502890.002025-01-057165Actual
3540596.542025-01-057128Actual
68958.002022-11-077173Actual
3932769.672025-04-0771613Actual
713980.002022-11-077165Budget
38385114.002025-04-077164Actual
3351541.602024-11-0671113Actual
2413570.002024-03-067167Actual
3407433.002024-12-077166Actual
760772.002022-11-077167Actual
3129346.872024-09-0671213Actual
1868059.002023-10-077114Actual
1307960.002023-04-077166Budget
1109348.052023-02-057128Actual
3212522.042024-10-0671211Actual
2206349.002024-01-057166Actual
2280964.002024-02-057115Actual
3472381.962024-12-0771613Actual
768980.002022-11-077118Budget
27420220.782024-06-067118Actual
997554.112023-01-057128Actual
158256.002023-07-087126Actual
11418110.002023-03-077114Budget
1147993.002023-03-077164Actual
1696929.002023-08-077166Actual
1691130.002023-08-077146Actual
38231107.002025-04-077113Actual
3141668.002024-10-067163Actual
418172.002022-08-077117Actual
806280.002022-12-087114Budget
29284114.002024-08-067164Actual
1877270.002023-10-077115Actual
34994122.002025-01-057115Actual
389823.002022-08-077126Actual
1495730.002023-06-077166Actual
1611699.572023-07-087128Actual
23600166.002024-03-067113Actual
31382193.002024-10-067113Actual
1254685.002023-04-077114Actual
1287618.002023-04-077126Actual
2644411.402024-05-0671211Actual
820256.002022-12-087115Actual
1835122.042023-09-0771411Actual
287350.002022-07-087146Budget
379059.272025-03-0771511Actual
1221850.002023-03-077128Budget
3404332.002024-12-077156Actual
7688107.142022-11-077118Actual
2410293.002024-03-067117Actual
1282980.002023-04-077116Budget
58470.002022-05-077136Budget
38827179.872025-04-077118Actual
28097172.002024-07-077114Actual
1017232.002023-02-057163Actual
432075.322022-08-077118Actual
1104490.002023-02-057118Budget
142548.212023-05-0771211Actual
507229.002022-09-077136Actual
1466653.002023-06-077164Actual
2375451.002024-03-067164Actual
2484253.002024-04-067115Actual
483364.002022-09-077115Actual
2065293.002023-12-087163Actual
3853770.002025-04-077116Actual
793550.002022-12-087163Budget
174987.142023-08-0771612Actual
555043.512022-09-077168Actual
38734104.002025-04-077117Actual
1997419.002023-11-077146Actual
3442649.702024-12-0771411Actual
3283920.002024-11-067126Actual
1123280.002023-03-077113Budget
3008158.212024-08-0671612Actual
1900329.002023-10-077166Actual
1889218.002023-10-077126Actual
29787123.812024-08-067168Actual
36468101.002025-02-057167Actual
1599578.002023-07-087117Actual
31977220.782024-10-067118Actual
867290.002022-12-087117Budget
186020.002022-06-077166Actual
277697.142024-06-0671212Actual
2605641.002024-05-067136Actual
859136.002022-12-087166Actual
2439517.782024-03-0671411Actual
338560.002022-08-077113Budget
37081215.002025-03-077113Actual
2726954.002024-06-067166Actual
1487360.002023-06-077136Actual
182976.082023-09-0771211Actual
1035854.002023-02-057164Actual
344550.002022-08-077163Budget
2238825.232024-01-0571311Actual
48631.002022-05-077116Actual
36555107.142025-02-057128Actual
746835.002022-11-077166Actual
29343106.002024-08-067115Actual
536142.002022-09-077167Actual
1394929.002023-05-077166Actual
3805789.062025-03-0771612Actual
1983447.002023-11-077165Actual
2966778.002024-08-067167Actual
37115146.002025-03-077163Actual
3244864.412024-10-0671613Actual
255721.822024-04-0671212Actual
1558431.002023-07-087173Actual
29726205.632024-08-067118Actual
87670.002022-05-077167Budget
1786154.002023-09-077116Actual
1472575.002023-06-077115Actual
13533100.002023-05-077163Actual
1683054.002023-08-077116Actual
2647122.042024-05-0671311Actual
3802414.592025-03-0771212Actual
30469114.002024-09-067115Actual
3699273.182025-02-0571213Actual
628921.002022-10-077156Actual
2295666.002024-02-057136Actual
36527248.062025-02-057118Actual
2203113.002024-01-057156Actual
1892039.002023-10-077136Actual
2957552.002024-08-067166Actual
624340.002022-10-077146Budget
31595176.002024-10-067115Actual
960440.002023-01-057146Budget
2946318.002024-08-067126Actual
2304034.002024-02-057166Actual
489349.002022-09-077165Actual
958110.172022-05-077118Actual
23191107.142024-02-057118Actual
1552691.002023-07-087163Actual
1072029.002023-02-057146Actual
205032.892023-11-0771112Actual
1989329.002023-11-077116Actual
3171518.002024-10-067126Actual
950818.002023-01-057126Actual
820180.002022-12-087115Budget
106349.572022-05-077168Actual
33631205.002024-12-077113Actual
12030100.002023-03-077117Budget
3316279.872024-11-067168Actual
1677178.002023-08-077165Actual
205110.002022-05-077114Budget
152566.082023-06-0771211Actual
1129160.002023-03-077163Budget
29164109.002024-08-067163Actual
3629268.002025-02-057136Actual
450760.002022-09-077113Budget
2436813.532024-03-0671311Actual
15015156.002023-06-077117Actual
10301110.002023-02-057114Budget
3333660.332024-11-0671611Actual
3312982.902024-11-067128Actual
3885582.902025-04-077128Actual
1292580.002023-04-077136Budget
3345677.362024-11-0671612Actual
2540017.782024-04-0671311Actual
27919110.032024-06-0671613Actual
1770.002022-05-077113Budget
2195115.002024-01-057126Actual
536270.002022-09-077167Budget
1035990.002023-02-057164Budget
3555244.382025-01-0571311Actual
3466564.412024-12-0771113Actual
1712099.572023-08-077118Actual
2321970.782024-02-057128Actual
1235972.002023-04-077113Actual
1941529.482023-10-0771611Actual
14009130.002023-05-077117Actual
2445529.482024-03-0671611Actual
17676110.002023-09-077114Actual
1513655.632023-06-077128Actual
1383713.002023-05-077126Actual
34253126.842024-12-077128Actual
1805785.002023-09-077117Actual
2372076.002024-03-067114Actual
1968052.002023-11-077173Actual
3200582.902024-10-067128Actual
410047.002022-08-077166Actual
2869268.852024-07-0771111Actual
344424.002022-08-077163Actual
357288.002022-08-077114Actual
13160104.002023-04-077117Actual
1096493.002023-02-057167Actual
700180.002022-11-077164Budget
165930.002022-06-077126Budget
363360.002022-08-077164Budget
3393653.002024-12-077116Actual
736540.002022-11-077146Budget
2298216.002024-02-057146Actual
32753152.002024-11-067165Actual
34901163.002025-01-057114Actual
1635025.232023-07-0871611Actual
624223.002022-10-077146Actual
19800107.002023-11-077115Actual
848640.002022-12-087146Budget
2892110.332024-07-0771212Actual
239338.002024-03-067126Actual
3749428.002025-03-077156Actual
601742.002022-10-077165Actual
2992832.672024-08-0671411Actual
2422299.572024-03-067128Actual
225061.822024-01-0571112Actual
2602811.002024-05-067126Actual
1796820.002023-09-077156Actual
3549768.852025-01-0571111Actual
1115140.482023-02-057168Actual
2466478.002024-04-067163Actual
3289345.002024-11-067146Actual
34935135.002025-01-057164Actual
3100017.782024-09-0671211Actual
3847876.002025-04-077165Actual
30913141.992024-09-067168Actual
410160.002022-08-077166Budget
29040138.102024-07-0771213Actual
1162052.002023-03-077165Actual
2141225.232023-12-0871411Actual
33221109.272024-11-0671111Actual
899839.002023-01-057113Actual
2872015.652024-07-0771211Actual
436950.002022-08-077128Budget
1381043.002023-05-077116Actual
100637.452022-05-077128Actual
1123376.002023-03-077113Actual
1815088.962023-09-077118Actual
277730.002022-07-087126Budget
3856424.002025-04-077126Actual
282670.002022-07-087136Budget
2263091.002024-02-057163Actual
28513100.002024-07-077167Actual
173493.952023-08-0771511Actual
3702392.482025-02-0571613Actual
29130176.002024-08-067113Actual
859050.002022-12-087166Budget
2788795.992024-06-0671213Actual
656890.002022-10-077118Budget
164663.952023-07-0871612Actual
1241846.002023-04-077163Actual
287223.002022-07-087146Actual
3215227.362024-10-0671311Actual
2673757.392024-05-0671213Actual
2038414.592023-11-0771411Actual
7550.002022-05-077163Budget
3114649.702024-09-0671112Actual
147090.002022-06-077115Budget
581860.002022-10-077114Actual
530464.002022-09-077117Actual
2542715.652024-04-0671411Actual
28189122.002024-07-077115Actual
11045141.992023-02-057118Actual
28011122.002024-07-077163Actual
1932914.592023-10-0771311Actual
1685716.002023-08-077126Actual
27768.002022-07-087126Actual
153070.002022-06-077165Budget
2271699.002024-02-057114Actual
2528669.262024-04-067168Actual
30410152.002024-09-067164Actual
212849.572022-06-077128Actual
2268831.002024-02-057173Actual
214396.082023-12-0871511Actual
18594105.002023-10-077163Actual
2044423.102023-11-0771611Actual
1179880.002023-03-077136Budget
1794222.002023-09-077146Actual
25225108.662024-04-067118Actual
3281253.002024-11-067116Actual
2525369.262024-04-067128Actual
146990.002022-06-077115Actual
2895467.782024-07-0771612Actual
2499030.002024-04-067136Actual
648770.002022-10-077167Budget
2713039.002024-06-067116Actual
978880.002023-01-057117Actual
1249913.002023-04-077173Actual
1067376.002023-02-057136Actual
1209080.002023-03-077167Budget
2744895.022024-06-067128Actual
1590533.002023-07-087156Actual
2133022.042023-12-0871111Actual
3372344.002024-12-077173Actual
609932.002022-10-077116Actual
1531023.102023-06-0771411Actual
26200195.002024-05-067117Actual
311870.002022-07-087167Budget
2404443.002024-03-067166Actual
853340.002022-12-087156Budget
305760.002022-07-087117Actual
2244725.232024-01-0571611Actual
31502197.002024-10-067114Actual
32660109.002024-11-067164Actual
1129036.002023-03-077163Actual
3117428.422024-09-0671212Actual
3581632.832025-01-0571113Actual
14104107.142023-05-077118Actual
138970.002022-06-077164Budget
3259829.002024-11-067173Actual
18560145.002023-10-077113Actual
34132221.002024-12-077117Actual
35933205.002025-02-057113Actual
29633221.002024-08-067117Actual
2434111.402024-03-0671211Actual
609860.002022-10-077116Budget
16088160.182023-07-087118Actual
3179528.002024-10-067156Actual
1371586.002023-05-077115Actual
1897211.002023-10-077156Actual
3572525.232025-01-0571212Actual
483490.002022-09-077115Budget
67718.002022-05-077156Actual
2572389.002024-05-067163Actual
3631855.002025-02-057146Actual
2975482.902024-08-067128Actual
356069.272025-01-0571511Actual
1340860.172023-04-077168Actual
2384753.002024-03-067165Actual
10906100.002023-02-057117Budget
3327622.042024-11-0671311Actual
26861117.002024-06-067163Actual
3295146.002024-11-067166Actual
1330190.002023-04-077118Budget
22214141.992024-01-057118Actual
913630.002023-01-057173Budget
3867652.002025-04-077166Actual
3058915.002024-09-067126Actual
193023.952023-10-0771211Actual
38351123.002025-04-077114Actual
1115250.002023-02-057168Budget
1463366.002023-06-077114Actual
648856.002022-10-077167Actual
73550.002022-05-077166Budget
812142.002022-12-087164Actual
2177360.002024-01-057164Actual
32038110.172024-10-067168Actual
3339528.422024-11-0671112Actual
1569.002022-05-077173Actual
1770968.002023-09-077164Actual
1428125.232023-05-0771311Actual
826180.002022-12-087165Budget
21151104.002023-12-087167Actual
442650.002022-08-077168Budget
905628.002023-01-057163Actual
2676981.962024-05-0671613Actual
1614982.902023-07-087168Actual
3439932.672024-12-0771311Actual
881364.722022-12-087118Actual
938080.002023-01-057165Budget
731880.002022-11-077136Budget
681550.002022-11-077163Budget
163177.142023-07-0871511Actual
1025214.002023-02-057173Actual
3672944.382025-02-0571411Actual
1534322.042023-06-0771611Actual
3543879.872025-01-057168Actual
516630.002022-09-077156Budget
36144158.002025-02-057115Actual
234207.142024-02-0571511Actual
36085152.002025-02-057164Actual
20243119.272023-11-077168Actual
170870.002022-06-077136Budget
37704141.992025-03-077128Actual
161047.002022-06-077116Actual
38265127.002025-04-077163Actual
164363.952023-07-0871212Actual
35284104.002025-01-057117Actual
1374970.002023-05-077165Actual
3079393.002024-09-067167Actual
3514275.002025-01-057136Actual
806360.002022-12-087114Actual
33101220.782024-11-067118Actual
22596156.002024-02-057113Actual
3690683.742025-02-0571612Actual
2759551.822024-06-0671311Actual
2780156.082024-06-0671612Actual
1776861.002023-09-077115Actual
2548628.422024-04-0671611Actual
1221954.112023-03-077128Actual
20183158.662023-11-077118Actual
3678765.652025-02-0571611Actual
32719131.002024-11-067115Actual
37584124.002025-03-077117Actual
1974154.002023-11-077164Actual
144262.892023-05-0771212Actual
2754087.992024-06-0671111Actual
3061737.002024-09-067136Actual
3684639.062025-02-0571112Actual
34815137.002025-01-057163Actual
3399143.002024-12-077136Actual
195012.892023-10-0771212Actual
1057780.002023-02-057116Budget
180240.002022-06-077156Budget
2922229.002024-08-067173Actual
569032.002022-10-077163Actual
3888895.022025-04-077168Actual
549050.002022-09-077128Budget
272960.002022-07-087116Budget
2590686.002024-05-067115Actual
997450.002023-01-057128Budget
3064332.002024-09-067146Actual
1791652.002023-09-077136Actual
2951735.002024-08-067146Actual
681440.002022-11-077163Actual
629030.002022-10-077156Budget
2227448.052024-01-057168Actual
2764917.782024-06-0671511Actual
2836350.002024-07-077146Actual
253736.082024-04-0671211Actual
19154173.812023-10-077118Actual
399540.002022-08-077146Budget
3004811.402024-08-0671212Actual
2333915.652024-02-0571211Actual
2171220.002024-01-057173Actual
1702793.002023-08-077117Actual
731759.002022-11-077136Actual
2105925.002023-12-087166Actual
432190.002022-08-077118Budget
1322045.002023-04-077167Actual
3223865.652024-10-0671611Actual
848720.002022-12-087146Actual
1082460.002023-02-057166Budget
24194160.182024-03-067118Actual
2828275.002024-07-077116Actual
667650.002022-10-077168Budget
3286748.002024-11-067136Actual
3056246.002024-09-067116Actual
28572148.052024-07-077118Actual
13300107.142023-04-077118Actual
58335.002022-05-077136Actual
25940105.002024-05-067165Actual
2241523.102024-01-0571411Actual
2035713.532023-11-0771311Actual
33785156.002024-12-077164Actual
2889358.212024-07-0771112Actual
1359336.002023-05-077173Actual
3905611.402025-04-0771511Actual
1011457.002023-02-057113Actual
3894797.572025-04-0771111Actual
266516.082024-05-0671612Actual
569150.002022-10-077163Budget
6569137.452022-10-077118Actual
399431.002022-08-077146Actual
3070144.002024-09-067166Actual
265255.012024-05-0671511Actual
423956.002022-08-077167Actual
1147890.002023-03-077164Budget
614640.002022-10-077126Budget
970750.002023-01-057166Budget
245146.082024-03-0671112Actual
330450.002022-07-087168Budget
34690.002022-05-077115Budget
4693110.002022-09-077114Budget
497423.002022-09-077116Actual
689430.002022-11-077173Budget
3744280.002025-03-077136Actual
31918124.002024-10-067167Actual
2786046.872024-06-0671113Actual
2369223.002024-03-067173Actual
1718169.262023-08-077168Actual
1573944.002023-07-087165Actual
1579833.002023-07-087116Actual
128330.002022-06-077173Budget
272832.002022-07-087116Actual
3330322.042024-11-0671411Actual
522360.002022-09-077166Budget
35966114.002025-02-057163Actual
867164.002022-12-087117Actual
30852296.542024-09-067118Actual
708280.002022-11-077115Budget
544296.542022-09-077118Actual
2691949.002024-06-067173Actual
722170.002022-11-077116Budget
2632382.902024-05-067128Actual
970623.002023-01-057166Actual
36052247.002025-02-057114Actual
873180.002022-12-087167Budget

Generated 2025-06-06 10:58:42.245 UTC