[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787744.002022-12-067113Actual
410047.002022-08-057166Actual
859050.002022-12-067166Budget
13159100.002023-04-057117Budget
3058915.002024-09-047126Actual
708170.002022-11-057115Actual
1137010.002023-03-057173Actual
193023.952023-10-0571211Actual
34781150.002025-01-037113Actual
1170068.002023-03-057116Actual
1673796.002023-08-057115Actual
1894629.002023-10-057146Actual
81890.002022-05-057117Budget
2984668.852024-08-0471111Actual
12829.002022-06-057173Actual
1123376.002023-03-057113Actual
344550.002022-08-057163Budget
21210195.022023-12-067118Actual
27977107.002024-07-057113Actual
1282854.002023-04-057116Actual
12547110.002023-04-057114Budget
3678765.652025-02-0371611Actual
2147223.102023-12-0671611Actual
203308.212023-11-0571211Actual
1076717.002023-02-037156Actual
853429.002022-12-067156Actual
13533100.002023-05-057163Actual
291923.002022-07-067156Actual
1938310.332023-10-0571511Actual
984530.002023-01-037167Actual
20211107.142023-11-057128Actual
120228.002022-06-057163Actual
1371586.002023-05-057115Actual
1918295.022023-10-057128Actual
1049580.002023-02-037165Budget
497560.002022-09-057116Budget
36527248.062025-02-037118Actual
162366.082023-07-0671211Actual
950818.002023-01-037126Actual
3316279.872024-11-047168Actual
3864424.002025-04-057156Actual
1307960.002023-04-057166Budget
3333660.332024-11-0471611Actual
2077251.002023-12-067164Actual
1688566.002023-08-057136Actual
1997419.002023-11-057146Actual
1235880.002023-04-057113Budget
264740.002022-07-067165Actual
28097172.002024-07-057114Actual
2300826.002024-02-037156Actual
424070.002022-08-057167Budget
253736.082024-04-0471211Actual
53416.002022-05-057126Actual
1161980.002023-03-057165Budget
859136.002022-12-067166Actual
806280.002022-12-067114Budget
3004811.402024-08-0471212Actual
2466478.002024-04-047163Actual
1877270.002023-10-057115Actual
2572389.002024-05-047163Actual
1227748.052023-03-057168Actual
2764917.782024-06-0471511Actual
186020.002022-06-057166Actual
3019892.482024-08-0471613Actual
3634424.002025-02-037156Actual
28513100.002024-07-057167Actual
33042152.002024-11-047167Actual
3244864.412024-10-0471613Actual
215316.082023-12-0671112Actual
3738742.002025-03-057116Actual
2044423.102023-11-0571611Actual
1156072.002023-03-057115Actual
2431331.612024-03-0471111Actual
2949156.002024-08-047136Actual
1174840.002023-03-057126Budget
33877137.002024-12-057165Actual
3428582.902024-12-057168Actual
2035713.532023-11-0571311Actual
3209769.912024-10-0471111Actual
1941529.482023-10-0571611Actual
3223865.652024-10-0471611Actual
456428.002022-09-057163Actual
4692120.002022-09-057114Actual
25225108.662024-04-047118Actual
226839.002022-07-067113Actual
3176932.002024-10-047146Actual
63039.002022-05-057146Actual
736423.002022-11-057146Actual
3914848.632025-04-0571112Actual
3132492.482024-09-0471613Actual
175432.002022-06-057146Actual
436950.002022-08-057128Budget
587760.002022-10-057164Budget
3744280.002025-03-057136Actual
3629268.002025-02-037136Actual
2707164.002024-06-047165Actual
634627.002022-10-057166Actual
2484253.002024-04-047115Actual
32753152.002024-11-047165Actual
1531023.102023-06-0571411Actual
185029.272023-09-0571612Actual
1334950.002023-04-057128Budget
2097846.002023-12-067136Actual
214396.082023-12-0671511Actual
186150.002022-06-057166Budget
2987417.782024-08-0471211Actual
161160.002022-06-057116Budget
158256.002023-07-067126Actual
3324944.382024-11-0471211Actual
3897534.802025-04-0571211Actual
36434198.002025-02-037117Actual
2183286.002024-01-037115Actual
3602431.002025-02-037173Actual
634760.002022-10-057166Budget
26980114.002024-06-047164Actual
225389.272024-01-0371612Actual
17556124.002023-09-057113Actual
1593726.002023-07-067166Actual
1992015.002023-11-057126Actual
2682798.002024-06-047113Actual
970623.002023-01-037166Actual
23132104.002024-02-037167Actual
3141668.002024-10-047163Actual
924380.002023-01-037164Budget
377060.002022-08-057165Budget
667549.572022-10-057168Actual
34253126.842024-12-057128Actual
23191107.142024-02-037118Actual
867164.002022-12-067117Actual
3569742.252025-01-0371112Actual
324750.002022-07-067128Budget
2321970.782024-02-037128Actual
87549.002022-05-057167Actual
741240.002022-11-057156Budget
2954321.002024-08-047156Actual
37704141.992025-03-057128Actual
36468101.002025-02-037167Actual
2290134.002024-02-037116Actual
1868059.002023-10-057114Actual
3259829.002024-11-047173Actual
22121100.002024-01-037117Actual
2762253.952024-06-0471411Actual
681550.002022-11-057163Budget
1935615.652023-10-0571411Actual
2590686.002024-05-047115Actual
1732217.782023-08-0571411Actual
918480.002023-01-037114Budget
288019.272024-07-0571511Actual
2336619.912024-02-0371311Actual
174411.822023-08-0571112Actual
35966114.002025-02-037163Actual
2901355.642024-07-0571113Actual
38351123.002025-04-057114Actual
2206349.002024-01-037166Actual
245146.082024-03-0471112Actual
820256.002022-12-067115Actual
38734104.002025-04-057117Actual
1932914.592023-10-0571311Actual
2578327.002024-05-047173Actual
1691130.002023-08-057146Actual
648770.002022-10-057167Budget
1683054.002023-08-057116Actual
311735.002022-07-067167Actual
2425470.782024-03-047168Actual
251170.002022-07-067164Budget
2304034.002024-02-037166Actual
20618175.002023-12-067113Actual
10301110.002023-02-037114Budget
601860.002022-10-057165Budget
675639.002022-11-057113Actual
1340860.172023-04-057168Actual
1780268.002023-09-057165Actual
2138517.782023-12-0671311Actual
334238.212024-11-0471212Actual
24194160.182024-03-047118Actual
1221954.112023-03-057128Actual
25689137.002024-05-047113Actual
183786.082023-09-0571511Actual
2038414.592023-11-0571411Actual
31502197.002024-10-047114Actual
3799644.382025-03-0571112Actual
1906185.002023-10-057117Actual
2768239.062024-06-0471611Actual
1235972.002023-04-057113Actual
3472381.962024-12-0571613Actual
2372076.002024-03-047114Actual
2943639.002024-08-047116Actual
978790.002023-01-037117Budget
2100435.002023-12-067146Actual
3393653.002024-12-057116Actual
713980.002022-11-057165Budget
997450.002023-01-037128Budget
569150.002022-10-057163Budget
2649822.042024-05-0471411Actual
34225128.362024-12-057118Actual
3079393.002024-09-047167Actual
3283920.002024-11-047126Actual
2828275.002024-07-057116Actual
32660109.002024-11-047164Actual
2298216.002024-02-037146Actual
1516979.872023-06-057168Actual
1552691.002023-07-067163Actual
3699273.182025-02-0371213Actual
2774166.722024-06-0471112Actual
3519418.002025-01-037156Actual
2996165.652024-08-0471611Actual
26947234.002024-06-047114Actual
507229.002022-09-057136Actual
26200195.002024-05-047117Actual
1564676.002023-07-067164Actual
1017232.002023-02-037163Actual
1522825.232023-06-0571111Actual
2957552.002024-08-047166Actual
180240.002022-06-057156Budget
33785156.002024-12-057164Actual
1573944.002023-07-067165Actual
3384482.002024-12-057115Actual
2434111.402024-03-0471211Actual
218731.382022-06-057168Actual
965240.002023-01-037156Budget
530390.002022-09-057117Budget
1475947.002023-06-057165Actual
1189140.002023-03-057156Budget
277730.002022-07-067126Budget
1297235.002023-04-057146Actual
37081215.002025-03-057113Actual
3097259.272024-09-0471111Actual
2333915.652024-02-0371211Actual
569032.002022-10-057163Actual
15492187.002023-07-067113Actual
2284288.002024-02-037165Actual
35318101.002025-01-037167Actual
11419128.002023-03-057114Actual
1892039.002023-10-057136Actual
394747.002022-08-057136Actual
163177.142023-07-0671511Actual
2244725.232024-01-0371611Actual
3861827.002025-04-057146Actual
1635025.232023-07-0671611Actual
812080.002022-12-067164Budget
1794222.002023-09-057146Actual
10906100.002023-02-037117Budget
144262.892023-05-0571212Actual
363360.002022-08-057164Budget
1667846.002023-08-057164Actual
899839.002023-01-037113Actual
754950.002022-11-057117Actual
3917622.042025-04-0571212Actual
955839.002023-01-037136Actual
2369223.002024-03-047173Actual
3573110.002022-08-057114Budget
1974154.002023-11-057164Actual
2806929.002024-07-057173Actual
3174340.002024-10-047136Actual
746835.002022-11-057166Actual
595890.002022-10-057115Budget
2602811.002024-05-047126Actual
1227850.002023-03-057168Budget
1528313.532023-06-0571311Actual
34564.002022-05-057115Actual
820180.002022-12-067115Budget
1561255.002023-07-067114Actual
1292651.002023-04-057136Actual
642790.002022-10-057117Budget
2195115.002024-01-037126Actual
1626311.402023-07-0671311Actual
371363.002022-08-057115Actual
35757111.402025-01-0371612Actual
619565.002022-10-057136Actual
779640.002022-11-057168Budget
432190.002022-08-057118Budget
2754087.992024-06-0471111Actual
27919110.032024-06-0471613Actual
234207.142024-02-0371511Actual
2197954.002024-01-037136Actual
305760.002022-07-067117Actual
958110.172022-05-057118Actual
2295666.002024-02-037136Actual
138970.002022-06-057164Budget
3905611.402025-04-0571511Actual
3811662.662025-03-0571113Actual
10439100.002023-02-037115Budget
29250210.002024-08-047114Actual
114650.002022-06-057113Actual
2422299.572024-03-047128Actual
2992832.672024-08-0471411Actual
667650.002022-10-057168Budget
544296.542022-09-057118Actual
918555.002023-01-037114Actual
26355123.812024-05-047168Actual
11418110.002023-03-057114Budget
2238825.232024-01-0371311Actual
3466564.412024-12-0571113Actual
2632382.902024-05-047128Actual
891840.002022-12-067168Budget
152960.002022-06-057165Actual
15015156.002023-06-057117Actual
2280964.002024-02-037115Actual
2174083.002024-01-037114Actual
595772.002022-10-057115Actual
3894797.572025-04-0571111Actual
3617877.002025-02-037165Actual
3584392.482025-01-0371213Actual
1082535.002023-02-037166Actual
25132109.002024-04-047117Actual
255455.012024-04-0471112Actual
3563837.992025-01-0371611Actual
2275046.002024-02-037164Actual
16088160.182023-07-067118Actual
18560145.002023-10-057113Actual
330450.002022-07-067168Budget
272960.002022-07-067116Budget
661637.452022-10-057128Actual
544390.002022-09-057118Budget
2545410.332024-04-0471511Actual
3516832.002025-01-037146Actual
152566.082023-06-0571211Actual
970750.002023-01-037166Budget
2086488.002023-12-067165Actual
2614029.002024-05-047166Actual
530464.002022-09-057117Actual
2487661.002024-04-047165Actual
1809162.002023-09-057167Actual
886061.692022-12-067128Actual
338430.002022-08-057113Actual
170759.002022-06-057136Actual
114770.002022-06-057113Budget
483364.002022-09-057115Actual
164363.952023-07-0671212Actual
2889358.212024-07-0571112Actual
1147993.002023-03-057164Actual
1889218.002023-10-057126Actual
34132221.002024-12-057117Actual
30852296.542024-09-047118Actual
497423.002022-09-057116Actual
27039131.002024-06-047115Actual
3029068.002024-09-047163Actual
36052247.002025-02-037114Actual
1179880.002023-03-057136Budget
2874753.952024-07-0571311Actual
886150.002022-12-067128Budget
2975482.902024-08-047128Actual
1504978.002023-06-057167Actual
3445315.652024-12-0571511Actual
29726205.632024-08-047118Actual
629030.002022-10-057156Budget
899960.002023-01-037113Budget
867290.002022-12-067117Budget
1287618.002023-04-057126Actual
95990.002022-05-057118Budget
2726954.002024-06-047166Actual
3014046.872024-08-0471113Actual
138848.002022-06-057164Actual
3696546.872025-02-0371113Actual
2756826.292024-06-0471211Actual
3066918.002024-09-047156Actual
352540.002022-08-057173Budget
675760.002022-11-057113Budget
266186.082024-05-0471112Actual
2390660.002024-03-047116Actual
3847876.002025-04-057165Actual
3514275.002025-01-037136Actual
1495730.002023-06-057166Actual
946170.002023-01-037116Budget
997554.112023-01-037128Actual
536270.002022-09-057167Budget
154346.082023-06-0571612Actual
2165478.002024-01-037163Actual
1654.002022-05-057113Actual
184703.952023-09-0571112Actual
212950.002022-06-057128Budget
14043117.002023-05-057167Actual
182976.082023-09-0571211Actual
264870.002022-07-067165Budget
2584566.002024-05-047164Actual
1968052.002023-11-057173Actual
164663.952023-07-0671612Actual
708280.002022-11-057115Budget
3034839.002024-09-047173Actual
3670253.952025-02-0371311Actual
399431.002022-08-057146Actual
2455110.002022-07-067114Budget
1821082.902023-09-057168Actual
3448669.912024-12-0571611Actual
418172.002022-08-057117Actual
19622114.002023-11-057163Actual
287223.002022-07-067146Actual
522241.002022-09-057166Actual
1254685.002023-04-057114Actual
932356.002023-01-037115Actual
2224288.962024-01-037128Actual
3198122.302022-07-067118Actual
3814392.482025-03-0571213Actual
2548628.422024-04-0471611Actual
2507443.002024-04-047166Actual
3902965.652025-04-0571411Actual
3932769.672025-04-0571613Actual
106349.572022-05-057168Actual
2877432.672024-07-0571411Actual
3100017.782024-09-0471211Actual
17676110.002023-09-057114Actual
153070.002022-06-057165Budget
2872015.652024-07-0571211Actual
28633138.962024-07-057168Actual
27361101.002024-06-047167Actual
385059.002022-08-057116Actual
726840.002022-11-057126Budget
423956.002022-08-057167Actual
180114.002022-06-057156Actual
344424.002022-08-057163Actual
205110.002022-05-057114Budget
2436813.532024-03-0471311Actual
2673757.392024-05-0471213Actual
555043.512022-09-057168Actual
1362188.002023-05-057114Actual
3437213.532024-12-0571211Actual
1011580.002023-02-037113Budget
235113.952024-02-0371112Actual
32719131.002024-11-047115Actual
3289345.002024-11-047146Actual
1726814.592023-08-0571211Actual
1835122.042023-09-0571411Actual
1558431.002023-07-067173Actual
418290.002022-08-057117Budget
272832.002022-07-067116Actual
3920989.062025-04-0571612Actual
563160.002022-10-057113Budget
3171518.002024-10-047126Actual
3008158.212024-08-0471612Actual
436854.112022-08-057128Actual
839040.002022-12-067126Budget
965110.002023-01-037156Actual
1718169.262023-08-057168Actual
1587922.002023-07-067146Actual
120350.002022-06-057163Budget
212849.572022-06-057128Actual
2404443.002024-03-047166Actual
28011122.002024-07-057163Actual
2780156.082024-06-0471612Actual
19800107.002023-11-057115Actual
891723.812022-12-067168Actual
376940.002022-08-057165Actual
2990139.062024-08-0471311Actual
442650.002022-08-057168Budget
2073883.002023-12-067114Actual
3114649.702024-09-0471112Actual
2095011.002023-12-067126Actual
456550.002022-09-057163Budget
489460.002022-09-057165Budget
1472575.002023-06-057115Actual
164093.952023-07-0671112Actual
13499195.002023-05-057113Actual
2396130.002024-03-047136Actual
1871360.002023-10-057164Actual
161047.002022-06-057116Actual
992680.002023-01-037118Budget
240615.002022-07-067173Actual
581860.002022-10-057114Actual
3217927.362024-10-0471411Actual
806360.002022-12-067114Actual
245723.952024-03-0471612Actual
2103020.002023-12-067156Actual
3543879.872025-01-037168Actual
3793776.292025-03-0571611Actual
35249.002022-08-057173Actual
2721133.002024-06-047146Actual
195012.892023-10-0571212Actual
2759551.822024-06-0471311Actual
2542715.652024-04-0471411Actual
2528669.262024-04-047168Actual
1921549.572023-10-057168Actual
29787123.812024-08-047168Actual
2003235.002023-11-057166Actual
2241523.102024-01-0371411Actual
2838924.002024-07-057156Actual
2830916.002024-07-057126Actual
20499.002022-05-057114Actual
516513.002022-09-057156Actual
282539.002022-07-067136Actual
34344109.272024-12-0571111Actual

Generated 2025-06-05 02:34:30.272 UTC