[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-077166Actual
26861117.002024-06-057163Actual
251170.002022-07-077164Budget
587760.002022-10-067164Budget
3876871.002025-04-067167Actual
839040.002022-12-077126Budget
1809162.002023-09-067167Actual
2183286.002024-01-047115Actual
25689137.002024-05-057113Actual
2186547.002024-01-047165Actual
165930.002022-06-067126Budget
20618175.002023-12-077113Actual
760772.002022-11-067167Actual
601742.002022-10-067165Actual
53530.002022-05-067126Budget
2333915.652024-02-0471211Actual
1463366.002023-06-067114Actual
2813093.002024-07-067164Actual
2644411.402024-05-0571211Actual
203308.212023-11-0671211Actual
3634424.002025-02-047156Actual
1513655.632023-06-067128Actual
801530.002022-12-077173Budget
867290.002022-12-077117Budget
256036.082024-04-0571612Actual
536142.002022-09-067167Actual
1661636.002023-08-067173Actual
1997419.002023-11-067146Actual
958110.172022-05-067118Actual
3926855.642025-04-0671113Actual
3233066.722024-10-0571612Actual
23132104.002024-02-047167Actual
700180.002022-11-067164Budget
2192439.002024-01-047116Actual
1321980.002023-04-067167Budget
3637627.002025-02-047166Actual
536270.002022-09-067167Budget
287350.002022-07-077146Budget
27039131.002024-06-057115Actual
2141225.232023-12-0771411Actual
2041113.532023-11-0671511Actual
2774166.722024-06-0571112Actual
21210195.022023-12-077118Actual
629030.002022-10-067156Budget
843980.002022-12-077136Budget
3448669.912024-12-0671611Actual
3058915.002024-09-057126Actual
1826935.872023-09-0671111Actual
432075.322022-08-067118Actual
978790.002023-01-047117Budget
1974154.002023-11-067164Actual
33785156.002024-12-067164Actual
1413279.872023-05-067128Actual
1268770.002023-04-067115Actual
839126.002022-12-077126Actual
1030071.002023-02-047114Actual
33042152.002024-11-057167Actual
1696929.002023-08-067166Actual
23098117.002024-02-047117Actual
1156072.002023-03-067115Actual
1123280.002023-03-067113Budget
2475088.002024-04-057114Actual
1865218.002023-10-067173Actual
3223865.652024-10-0571611Actual
1416588.962023-05-067168Actual
1227748.052023-03-067168Actual
32753152.002024-11-057165Actual
1330190.002023-04-067118Budget
1371586.002023-05-067115Actual
3472381.962024-12-0671613Actual
162366.082023-07-0771211Actual
200070.002022-06-067167Budget
2290134.002024-02-047116Actual
1552691.002023-07-077163Actual
29040138.102024-07-0671213Actual
2883465.652024-07-0671611Actual
675639.002022-11-067113Actual
184703.952023-09-0671112Actual
1599578.002023-07-077117Actual
240615.002022-07-077173Actual
2707164.002024-06-057165Actual
5819110.002022-10-067114Budget
2975482.902024-08-057128Actual
272960.002022-07-077116Budget
1817870.782023-09-067128Actual
577116.002022-10-067173Actual
3687412.462025-02-0471212Actual
661637.452022-10-067128Actual
1260690.002023-04-067164Budget
1249913.002023-04-067173Actual
2602811.002024-05-057126Actual
3056246.002024-09-057116Actual
2381370.002024-03-057115Actual
128330.002022-06-067173Budget
1179880.002023-03-067136Budget
2528669.262024-04-057168Actual
3016773.182024-08-0571213Actual
2298216.002024-02-047146Actual
199956.002022-06-067167Actual
1528313.532023-06-0671311Actual
1072160.002023-02-047146Budget
38265127.002025-04-067163Actual
913630.002023-01-047173Budget
950818.002023-01-047126Actual
3699273.182025-02-0471213Actual
245411.822024-03-0571212Actual
34690.002022-05-067115Budget
984530.002023-01-047167Actual
28633138.962024-07-067168Actual
577040.002022-10-067173Budget
272832.002022-07-077116Actual
2105925.002023-12-077166Actual
1209080.002023-03-067167Budget
266516.082024-05-0571612Actual
1570579.002023-07-077115Actual
2071023.002023-12-077173Actual
3117428.422024-09-0571212Actual
713980.002022-11-067165Budget
2065293.002023-12-077163Actual
3717329.002025-03-067173Actual
1334950.002023-04-067128Budget
1732217.782023-08-0671411Actual
3856424.002025-04-067126Actual
708170.002022-11-067115Actual
163177.142023-07-0771511Actual
1241846.002023-04-067163Actual
806280.002022-12-077114Budget
389940.002022-08-067126Budget
2295666.002024-02-047136Actual
1466653.002023-06-067164Actual
208190.002022-06-067118Budget
424070.002022-08-067167Budget
507229.002022-09-067136Actual
1017360.002023-02-047163Budget
1693722.002023-08-067156Actual
175550.002022-06-067146Budget
48760.002022-05-067116Budget
1531023.102023-06-0671411Actual
142548.212023-05-0671211Actual
30469114.002024-09-057115Actual
689430.002022-11-067173Budget
549138.962022-09-067128Actual
3932769.672025-04-0671613Actual
1307835.002023-04-067166Actual
595890.002022-10-067115Budget
1534322.042023-06-0671611Actual
2000015.002023-11-067156Actual
3460666.722024-12-0671612Actual
1147890.002023-03-067164Budget
442538.962022-08-067168Actual
3029068.002024-09-057163Actual
3129346.872024-09-0571213Actual
39295103.012025-04-0671213Actual
634627.002022-10-067166Actual
1292580.002023-04-067136Budget
229288.002024-02-047126Actual
10440104.002023-02-047115Actual
23634105.002024-03-057163Actual
3102745.442024-09-0571311Actual
3814392.482025-03-0671213Actual
38231107.002025-04-067113Actual
3602431.002025-02-047173Actual
2466478.002024-04-057163Actual
1868059.002023-10-067114Actual
820256.002022-12-077115Actual
297642.002022-07-077166Actual
873180.002022-12-077167Budget
483364.002022-09-067115Actual
34166128.002024-12-067167Actual
3217927.362024-10-0571411Actual
497423.002022-09-067116Actual
3752646.002025-03-067166Actual
205110.002022-05-067114Budget
338560.002022-08-067113Budget
432190.002022-08-067118Budget
1302040.002023-04-067156Budget
174987.142023-08-0671612Actual
80149.002022-12-077173Actual
186020.002022-06-067166Actual
826180.002022-12-077165Budget
3511422.002025-01-047126Actual
3894797.572025-04-0671111Actual
1776861.002023-09-067115Actual
2331135.872024-02-0471111Actual
215316.082023-12-0771112Actual
2434111.402024-03-0571211Actual
853429.002022-12-077156Actual
881364.722022-12-077118Actual
3702392.482025-02-0471613Actual
3079393.002024-09-057167Actual
26370.002022-05-067164Budget
2762253.952024-06-0571411Actual
2138517.782023-12-0771311Actual
34935135.002025-01-047164Actual
2788795.992024-06-0571213Actual
1815088.962023-09-067118Actual
859136.002022-12-077166Actual
3543879.872025-01-047168Actual
3399143.002024-12-067136Actual
24630175.002024-04-057113Actual
37328106.002025-03-067165Actual
32506205.002024-11-057113Actual
37676166.242025-03-067118Actual
22121100.002024-01-047117Actual
32038110.172024-10-057168Actual
36555107.142025-02-047128Actual
1821082.902023-09-067168Actual
2715715.002024-06-057126Actual
29633221.002024-08-057117Actual
3357381.962024-11-0571613Actual
194290.002022-06-067117Budget
34994122.002025-01-047115Actual
3675615.652025-02-0471511Actual
516630.002022-09-067156Budget
1057654.002023-02-047116Actual
1489916.002023-06-067146Actual
91379.002023-01-047173Actual
2723721.002024-06-057156Actual
106450.002022-05-067168Budget
182976.082023-09-0671211Actual
544296.542022-09-067118Actual
2439517.782024-03-0571411Actual
3171518.002024-10-057126Actual
806360.002022-12-077114Actual
31382193.002024-10-057113Actual
144262.892023-05-0671212Actual
36085152.002025-02-047164Actual
1274880.002023-04-067165Budget
161047.002022-06-067116Actual
1260783.002023-04-067164Actual
2907246.872024-07-0671613Actual
36527248.062025-02-047118Actual
475264.002022-09-067164Actual
3238934.592024-10-0571113Actual
2614029.002024-05-057166Actual
2872015.652024-07-0671211Actual
17676110.002023-09-067114Actual
950940.002023-01-047126Budget
3372344.002024-12-067173Actual
2608229.002024-05-057146Actual
844065.002022-12-077136Actual
30376123.002024-09-057114Actual
2345229.482024-02-0471611Actual
1788813.002023-09-067126Actual
2478354.002024-04-057164Actual
3061737.002024-09-057136Actual
30913141.992024-09-057168Actual
595772.002022-10-067115Actual
1359336.002023-05-067173Actual
2572389.002024-05-057163Actual
1805785.002023-09-067117Actual
1189140.002023-03-067156Budget
722035.002022-11-067116Actual
2195115.002024-01-047126Actual
1495730.002023-06-067166Actual
1841119.912023-09-0671611Actual
1654.002022-05-067113Actual
2073883.002023-12-077114Actual
3787832.672025-03-0671411Actual
3241657.392024-10-0571213Actual
26295166.242024-05-057118Actual
158256.002023-07-077126Actual
2649822.042024-05-0571411Actual
10906100.002023-02-047117Budget
2135819.912023-12-0771211Actual
2842149.002024-07-067166Actual
22214141.992024-01-047118Actual
3738742.002025-03-067116Actual
628921.002022-10-067156Actual
722170.002022-11-067116Budget
194190.002022-06-067117Actual
3153685.002024-10-057164Actual
215633.952023-12-0771612Actual
1921549.572023-10-067168Actual
21117104.002023-12-077117Actual
2691949.002024-06-057173Actual
436950.002022-08-067128Budget
3626414.002025-02-047126Actual
338430.002022-08-067113Actual
34901163.002025-01-047114Actual
36588123.812025-02-047168Actual
1691130.002023-08-067146Actual
3557944.382025-01-0471411Actual
741112.002022-11-067156Actual
3174340.002024-10-057136Actual
40349.002022-05-067165Actual
27768.002022-07-077126Actual
37115146.002025-03-067163Actual
36434198.002025-02-047117Actual
1764823.002023-09-067173Actual
154346.082023-06-0671612Actual
87549.002022-05-067167Actual
2487661.002024-04-057165Actual
2077251.002023-12-077164Actual
899960.002023-01-047113Budget
11559100.002023-03-067115Budget
394747.002022-08-067136Actual
3120799.702024-09-0571612Actual
53416.002022-05-067126Actual
15492187.002023-07-077113Actual
1889218.002023-10-067126Actual
569032.002022-10-067163Actual
681440.002022-11-067163Actual
31502197.002024-10-057114Actual
1035854.002023-02-047164Actual
2833780.002024-07-067136Actual
37294176.002025-03-067115Actual
456428.002022-09-067163Actual
826263.002022-12-077165Actual
675760.002022-11-067113Budget
681550.002022-11-067163Budget
1067376.002023-02-047136Actual
726840.002022-11-067126Budget
886061.692022-12-077128Actual
3333660.332024-11-0571611Actual
288019.272024-07-0671511Actual
2764917.782024-06-0571511Actual
2676981.962024-05-0571613Actual
27977107.002024-07-067113Actual
14043117.002023-05-067167Actual
3549768.852025-01-0471111Actual
3254076.002024-11-057163Actual
30256150.002024-09-057113Actual
106349.572022-05-067168Actual
311870.002022-07-077167Budget
27361101.002024-06-057167Actual
932480.002023-01-047115Budget
10439100.002023-02-047115Budget
174411.822023-08-0671112Actual
1123376.002023-03-067113Actual
1217090.002023-03-067118Budget
1620834.802023-07-0771111Actual
3902965.652025-04-0671411Actual
3100017.782024-09-0571211Actual
1147993.002023-03-067164Actual
569150.002022-10-067163Budget
2404443.002024-03-057166Actual
38734104.002025-04-067117Actual
1667846.002023-08-067164Actual
1759085.002023-09-067163Actual
2828275.002024-07-067116Actual
1235972.002023-04-067113Actual
563044.002022-10-067113Actual
95990.002022-05-067118Budget
1049691.002023-02-047165Actual
239338.002024-03-057126Actual
3581632.832025-01-0471113Actual
35318101.002025-01-047167Actual
3105444.382024-09-0571411Actual
1072029.002023-02-047146Actual
2280964.002024-02-047115Actual
63039.002022-05-067146Actual
63150.002022-05-067146Budget
1184440.002023-03-067146Actual
960440.002023-01-047146Budget
2092344.002023-12-077116Actual
2103020.002023-12-077156Actual
731880.002022-11-067136Budget
11418110.002023-03-067114Budget
3229734.802024-10-0571112Actual
3428582.902024-12-067168Actual
33631205.002024-12-067113Actual
37704141.992025-03-067128Actual
1706183.002023-08-067167Actual
29284114.002024-08-057164Actual
3289345.002024-11-057146Actual
2035713.532023-11-0671311Actual
12829.002022-06-067173Actual
48631.002022-05-067116Actual
35377205.632025-01-047118Actual
35284104.002025-01-047117Actual
3920989.062025-04-0671612Actual
554950.002022-09-067168Budget
404113.002022-08-067156Actual
834353.002022-12-077116Actual
2600124.002024-05-057116Actual
1794222.002023-09-067146Actual
1475947.002023-06-067165Actual
726913.002022-11-067126Actual
251036.002022-07-077164Actual
3439932.672024-12-0671311Actual
26263.002022-05-067164Actual
14514109.002023-06-067113Actual
25132109.002024-04-057117Actual
244226.082024-03-0571511Actual
1799933.002023-09-067166Actual
26234140.002024-05-057167Actual
614718.002022-10-067126Actual
2780156.082024-06-0571612Actual
2605641.002024-05-057136Actual
29130176.002024-08-057113Actual
26355123.812024-05-057168Actual
754950.002022-11-067117Actual
2548628.422024-04-0571611Actual
1983447.002023-11-067165Actual
208085.932022-06-067118Actual
3330322.042024-11-0571411Actual
1484522.002023-06-067126Actual
965240.002023-01-047156Budget
3664797.572025-02-0471111Actual
2889358.212024-07-0671112Actual
16029104.002023-07-077167Actual
2095011.002023-12-077126Actual
1221954.112023-03-067128Actual
27420220.782024-06-057118Actual
404230.002022-08-067156Budget
760880.002022-11-067167Budget
736423.002022-11-067146Actual
2086488.002023-12-077165Actual
305760.002022-07-077117Actual
2892110.332024-07-0671212Actual
7688107.142022-11-067118Actual
2516693.002024-04-057167Actual
33221109.272024-11-0571111Actual
1702793.002023-08-067117Actual
1104490.002023-02-047118Budget
1365476.002023-05-067164Actual
1729522.042023-08-0671311Actual
13499195.002023-05-067113Actual
3291924.002024-11-057156Actual
1194960.002023-03-067166Budget
2455110.002022-07-077114Budget
185029.272023-09-0671612Actual
3259829.002024-11-057173Actual
970750.002023-01-047166Budget
955780.002023-01-047136Budget
905750.002023-01-047163Budget
1062440.002023-02-047126Budget
714070.002022-11-067165Actual
3445315.652024-12-0671511Actual
530390.002022-09-067117Budget
3147429.002024-10-057173Actual
3396310.002024-12-067126Actual
193023.952023-10-0671211Actual
14009130.002023-05-067117Actual
3286748.002024-11-057136Actual
955839.002023-01-047136Actual
3832320.002025-04-067173Actual
3853770.002025-04-067116Actual
1786154.002023-09-067116Actual
324641.992022-07-077128Actual
175432.002022-06-067146Actual
3847876.002025-04-067165Actual
25940105.002024-05-057165Actual
28479176.002024-07-067117Actual
881280.002022-12-077118Budget
3696546.872025-02-0471113Actual
20211107.142023-11-067128Actual
3690683.742025-02-0471612Actual
18594105.002023-10-067163Actual
3667544.382025-02-0471211Actual
905628.002023-01-047163Actual
1221850.002023-03-067128Budget
21621109.002024-01-047113Actual
2263091.002024-02-047163Actual
731759.002022-11-067136Actual
35933205.002025-02-047113Actual
522241.002022-09-067166Actual
2233322.042024-01-0471111Actual
205302.892023-11-0671212Actual
371363.002022-08-067115Actual
1430819.912023-05-0671411Actual
3631855.002025-02-047146Actual
324750.002022-07-077128Budget
212950.002022-06-067128Budget
3126627.572024-09-0571113Actual
410047.002022-08-067166Actual
1115250.002023-02-047168Budget
67840.002022-05-067156Budget
2325288.962024-02-047168Actual
2472218.002024-04-057173Actual
2507443.002024-04-057166Actual
2436813.532024-03-0571311Actual
399540.002022-08-067146Budget
1900329.002023-10-067166Actual
1254685.002023-04-067114Actual
1481834.002023-06-067116Actual
3744280.002025-03-067136Actual
40470.002022-05-067165Budget
918555.002023-01-047114Actual

Generated 2025-06-05 18:14:00.814 UTC