[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-09-157128Budget
10440104.002023-02-137115Actual
19589195.002023-11-157113Actual
2504218.002024-04-147156Actual
58470.002022-05-157136Budget
3330322.042024-11-1471411Actual
3229734.802024-10-1471112Actual
24194160.182024-03-147118Actual
3847876.002025-04-157165Actual
87549.002022-05-157167Actual
511820.002022-09-157146Actual
33221109.272024-11-1471111Actual
1997419.002023-11-157146Actual
1564676.002023-07-167164Actual
3897534.802025-04-1571211Actual
3129346.872024-09-1471213Actual
272832.002022-07-167116Actual
960526.002023-01-137146Actual
2141225.232023-12-1671411Actual
450644.002022-09-157113Actual
2413570.002024-03-147167Actual
2951735.002024-08-147146Actual
28572148.052024-07-157118Actual
63150.002022-05-157146Budget
29164109.002024-08-147163Actual
34901163.002025-01-137114Actual
3108752.892024-09-1471611Actual
174682.892023-08-1571212Actual
3557944.382025-01-1371411Actual
1865218.002023-10-157173Actual
3460666.722024-12-1571612Actual
726913.002022-11-157126Actual
1534322.042023-06-1571611Actual
35249.002022-08-157173Actual
1082460.002023-02-137166Budget
634627.002022-10-157166Actual
170759.002022-06-157136Actual
2439517.782024-03-1471411Actual
2236122.042024-01-1371211Actual
2754087.992024-06-1471111Actual
226970.002022-07-167113Budget
3856424.002025-04-157126Actual
255455.012024-04-1471112Actual
2038414.592023-11-1571411Actual
2135819.912023-12-1671211Actual
648856.002022-10-157167Actual
164093.952023-07-1671112Actual
80149.002022-12-167173Actual
1194960.002023-03-157166Budget
35318101.002025-01-137167Actual
675639.002022-11-157113Actual
3761793.002025-03-157167Actual
2227448.052024-01-137168Actual
1017360.002023-02-137163Budget
12829.002022-06-157173Actual
1011580.002023-02-137113Budget
700180.002022-11-157164Budget
142548.212023-05-1571211Actual
26200195.002024-05-147117Actual
1832417.782023-09-1571311Actual
3634424.002025-02-137156Actual
2644411.402024-05-1471211Actual
3684639.062025-02-1371112Actual
2092344.002023-12-167116Actual
36085152.002025-02-137164Actual
154346.082023-06-1571612Actual
2280964.002024-02-137115Actual
58335.002022-05-157136Actual
1732217.782023-08-1571411Actual
3802414.592025-03-1571212Actual
675760.002022-11-157113Budget
11418110.002023-03-157114Budget
15015156.002023-06-157117Actual
3885582.902025-04-157128Actual
389940.002022-08-157126Budget
873180.002022-12-167167Budget
418290.002022-08-157117Budget
2605641.002024-05-147136Actual
950818.002023-01-137126Actual
1147890.002023-03-157164Budget
34166128.002024-12-157167Actual
2572389.002024-05-147163Actual
16088160.182023-07-167118Actual
2895467.782024-07-1571612Actual
34225128.362024-12-157118Actual
1764823.002023-09-157173Actual
1992015.002023-11-157126Actual
1260690.002023-04-157164Budget
208085.932022-06-157118Actual
2455110.002022-07-167114Budget
1287740.002023-04-157126Budget
2304034.002024-02-137166Actual
946053.002023-01-137116Actual
424070.002022-08-157167Budget
3888895.022025-04-157168Actual
2987417.782024-08-1471211Actual
35966114.002025-02-137163Actual
1780268.002023-09-157165Actual
29284114.002024-08-147164Actual
2298216.002024-02-137146Actual
28633138.962024-07-157168Actual
1729522.042023-08-1571311Actual
2892110.332024-07-1571212Actual
1137010.002023-03-157173Actual
2404443.002024-03-147166Actual
1194853.002023-03-157166Actual
1664463.002023-08-157114Actual
26370.002022-05-157164Budget
2065293.002023-12-167163Actual
432075.322022-08-157118Actual
232750.002022-07-167163Budget
3448669.912024-12-1571611Actual
812142.002022-12-167164Actual
20090100.002023-11-157117Actual
642790.002022-10-157117Budget
10439100.002023-02-137115Budget
3407433.002024-12-157166Actual
1776861.002023-09-157115Actual
1817870.782023-09-157128Actual
147090.002022-06-157115Budget
1170180.002023-03-157116Budget
708280.002022-11-157115Budget
36588123.812025-02-137168Actual
3717329.002025-03-157173Actual
225389.272024-01-1371612Actual
277697.142024-06-1471212Actual
334238.212024-11-1471212Actual
21117104.002023-12-167117Actual
2381370.002024-03-147115Actual
1794222.002023-09-157146Actual
773623.812022-11-157128Actual
3445315.652024-12-1571511Actual
793550.002022-12-167163Budget
2271699.002024-02-137114Actual
736423.002022-11-157146Actual
30376123.002024-09-147114Actual
35933205.002025-02-137113Actual
689430.002022-11-157173Budget
1463366.002023-06-157114Actual
2655824.162024-05-1471611Actual
14104107.142023-05-157118Actual
3573110.002022-08-157114Budget
32719131.002024-11-147115Actual
1484522.002023-06-157126Actual
7432.002022-05-157163Actual
1989329.002023-11-157116Actual
2425470.782024-03-147168Actual
3200582.902024-10-147128Actual
834353.002022-12-167116Actual
356069.272025-01-1371511Actual
779528.352022-11-157168Actual
2422299.572024-03-147128Actual
1374970.002023-05-157165Actual
53416.002022-05-157126Actual
2602811.002024-05-147126Actual
38827179.872025-04-157118Actual
3787832.672025-03-1571411Actual
3617877.002025-02-137165Actual
394747.002022-08-157136Actual
2774166.722024-06-1471112Actual
14009130.002023-05-157117Actual
3805789.062025-03-1571612Actual
1062525.002023-02-137126Actual
1941529.482023-10-1571611Actual
768980.002022-11-157118Budget
2224288.962024-01-137128Actual
161047.002022-06-157116Actual
3744280.002025-03-157136Actual
1661636.002023-08-157173Actual
38385114.002025-04-157164Actual
1927425.232023-10-1571111Actual
2138517.782023-12-1671311Actual
319990.002022-07-167118Budget
1184560.002023-03-157146Budget
681550.002022-11-157163Budget
1057780.002023-02-137116Budget
1460515.002023-06-157173Actual
259290.002022-07-167115Budget
1593726.002023-07-167166Actual
205302.892023-11-1571212Actual
2233322.042024-01-1371111Actual
73436.002022-05-157166Actual
1579833.002023-07-167116Actual
2003235.002023-11-157166Actual
352540.002022-08-157173Budget
12547110.002023-04-157114Budget
3291924.002024-11-147156Actual
1528313.532023-06-1571311Actual
3126627.572024-09-1471113Actual
146990.002022-06-157115Actual
297750.002022-07-167166Budget
2608229.002024-05-147146Actual
489460.002022-09-157165Budget
16029104.002023-07-167167Actual
1260783.002023-04-157164Actual
502340.002022-09-157126Budget
1383713.002023-05-157126Actual
456428.002022-09-157163Actual
16524136.002023-08-157113Actual
3153685.002024-10-147164Actual
2842149.002024-07-157166Actual
2071023.002023-12-167173Actual
100750.002022-05-157128Budget
27039131.002024-06-147115Actual
1786154.002023-09-157116Actual
624223.002022-10-157146Actual
3864424.002025-04-157156Actual
475360.002022-09-157164Budget
2325288.962024-02-137168Actual
1466653.002023-06-157164Actual
1394929.002023-05-157166Actual
1983447.002023-11-157165Actual
1683054.002023-08-157116Actual
891840.002022-12-167168Budget
1340750.002023-04-157168Budget
305890.002022-07-167117Budget
29040138.102024-07-1571213Actual
3785151.822025-03-1571311Actual
978790.002023-01-137117Budget
31382193.002024-10-147113Actual
185029.272023-09-1571612Actual
18594105.002023-10-157163Actual
1413279.872023-05-157128Actual
30759136.002024-09-147117Actual
3399143.002024-12-157136Actual
507170.002022-09-157136Budget
26861117.002024-06-147163Actual
404113.002022-08-157156Actual
193023.952023-10-1571211Actual
1202952.002023-03-157117Actual
3283920.002024-11-147126Actual
1067376.002023-02-137136Actual
27327132.002024-06-147117Actual
3029068.002024-09-147163Actual
208190.002022-06-157118Budget
330450.002022-07-167168Budget
873256.002022-12-167167Actual
1626311.402023-07-1671311Actual
34564.002022-05-157115Actual
245146.082024-03-1471112Actual
2300826.002024-02-137156Actual
2241523.102024-01-1371411Actual
212950.002022-06-157128Budget
2127149.572023-12-167168Actual
2215578.002024-01-137167Actual
36052247.002025-02-137114Actual
2874753.952024-07-1571311Actual
3584392.482025-01-1371213Actual
741112.002022-11-157156Actual
3702392.482025-02-1371613Actual
13533100.002023-05-157163Actual
2966778.002024-08-147167Actual
932356.002023-01-137115Actual
681440.002022-11-157163Actual
1371586.002023-05-157115Actual
38265127.002025-04-157163Actual
997554.112023-01-137128Actual
3019892.482024-08-1471613Actual
165930.002022-06-157126Budget
3354281.962024-11-1471213Actual
2756826.292024-06-1471211Actual
13499195.002023-05-157113Actual
2786046.872024-06-1471113Actual
502214.002022-09-157126Actual
3061737.002024-09-147136Actual
311870.002022-07-167167Budget
3900239.062025-04-1571311Actual
1170068.002023-03-157116Actual
3372344.002024-12-157173Actual
63039.002022-05-157146Actual
311735.002022-07-167167Actual
29787123.812024-08-147168Actual
1799933.002023-09-157166Actual
3008158.212024-08-1471612Actual
29250210.002024-08-147114Actual
924380.002023-01-137164Budget
456550.002022-09-157163Budget
1334855.632023-04-157128Actual
1301925.002023-04-157156Actual
1389130.002023-05-157146Actual
2401322.002024-03-147156Actual
1297235.002023-04-157146Actual
10906100.002023-02-137117Budget
3569742.252025-01-1371112Actual
3171518.002024-10-147126Actual
3876871.002025-04-157167Actual
1620834.802023-07-1671111Actual
37737158.662025-03-157168Actual
3917622.042025-04-1571212Actual
609932.002022-10-157116Actual
760772.002022-11-157167Actual
1841119.912023-09-1571611Actual
516630.002022-09-157156Budget
330343.512022-07-167168Actual
1938310.332023-10-1571511Actual
418172.002022-08-157117Actual
37676166.242025-03-157118Actual
1481834.002023-06-157116Actual
731759.002022-11-157136Actual
3817369.672025-03-1571613Actual
15108108.662023-06-157118Actual
3281253.002024-11-147116Actual
1330190.002023-04-157118Budget
1090578.002023-02-137117Actual
436854.112022-08-157128Actual
2540017.782024-04-1471311Actual
14043117.002023-05-157167Actual
1585330.002023-07-167136Actual
1714855.632023-08-157128Actual
787744.002022-12-167113Actual
2907246.872024-07-1571613Actual
3217927.362024-10-1471411Actual
3811662.662025-03-1571113Actual
826263.002022-12-167165Actual
240730.002022-07-167173Budget
3312982.902024-11-147128Actual
1292651.002023-04-157136Actual
3105444.382024-09-1471411Actual
667650.002022-10-157168Budget
1614982.902023-07-167168Actual
23634105.002024-03-147163Actual
3932769.672025-04-1571613Actual
2707164.002024-06-147165Actual
587760.002022-10-157164Budget
21151104.002023-12-167167Actual
266516.082024-05-1471612Actual
1788813.002023-09-157126Actual
165814.002022-06-157126Actual
19800107.002023-11-157115Actual
31629122.002024-10-147165Actual
34690.002022-05-157115Budget
1049691.002023-02-137165Actual
2445529.482024-03-1471611Actual
253736.082024-04-1471211Actual
1696929.002023-08-157166Actual
2436813.532024-03-1471311Actual
3626414.002025-02-137126Actual
3454569.912024-12-1571112Actual
19708101.002023-11-157114Actual
2396130.002024-03-147136Actual
3814392.482025-03-1571213Actual
1297360.002023-04-157146Budget
3543879.872025-01-137168Actual
23132104.002024-02-137167Actual
839040.002022-12-167126Budget
970750.002023-01-137166Budget
282539.002022-07-167136Actual
282670.002022-07-167136Budget
67840.002022-05-157156Budget
28479176.002024-07-157117Actual
3114649.702024-09-1471112Actual
2641632.672024-05-1471111Actual
291923.002022-07-167156Actual
1011457.002023-02-137113Actual
3914848.632025-04-1571112Actual
867164.002022-12-167117Actual
3587592.482025-01-1371613Actual
3782411.402025-03-1571211Actual
3637627.002025-02-137166Actual
1362188.002023-05-157114Actual
2759551.822024-06-1471311Actual
3894797.572025-04-1571111Actual
2203113.002024-01-137156Actual
661750.002022-10-157128Budget
741240.002022-11-157156Budget
1897211.002023-10-157156Actual
144566.082023-05-1571612Actual
475264.002022-09-157164Actual
1877270.002023-10-157115Actual
1209080.002023-03-157167Budget
844065.002022-12-167136Actual
1035990.002023-02-137164Budget
14547114.002023-06-157163Actual
3316279.872024-11-147168Actual
32038110.172024-10-147168Actual
1123376.002023-03-157113Actual
34132221.002024-12-157117Actual
2525369.262024-04-147128Actual
2165478.002024-01-137163Actual
1221954.112023-03-157128Actual
853429.002022-12-167156Actual
1712099.572023-08-157118Actual
73550.002022-05-157166Budget
31502197.002024-10-147114Actual
3351541.602024-11-1471113Actual
619670.002022-10-157136Budget
464414.002022-09-157173Actual
1561255.002023-07-167114Actual
442650.002022-08-157168Budget
3244864.412024-10-1471613Actual
1221850.002023-03-157128Budget
3672944.382025-02-1371411Actual
2290134.002024-02-137116Actual
3552534.802025-01-1371211Actual
3132492.482024-09-1471613Actual
195012.892023-10-1571212Actual
2238825.232024-01-1371311Actual
37328106.002025-03-157165Actual
36434198.002025-02-137117Actual
812080.002022-12-167164Budget
163177.142023-07-1671511Actual
2499030.002024-04-147136Actual
218850.002022-06-157168Budget
700056.002022-11-157164Actual
1702793.002023-08-157117Actual
251036.002022-07-167164Actual
1569.002022-05-157173Actual
21621109.002024-01-137113Actual
1003440.002023-01-137168Budget
1076717.002023-02-137156Actual
3120799.702024-09-1471612Actual
1235972.002023-04-157113Actual
1067480.002023-02-137136Budget
918480.002023-01-137114Budget
2922229.002024-08-147173Actual
2478354.002024-04-147164Actual
1770.002022-05-157113Budget
536270.002022-09-157167Budget
1791652.002023-09-157136Actual
34344109.272024-12-1571111Actual
214396.082023-12-1671511Actual
3014046.872024-08-1471113Actual
1654.002022-05-157113Actual
1030071.002023-02-137114Actual
3324944.382024-11-1471211Actual
2331135.872024-02-1371111Actual
1147993.002023-03-157164Actual
3853770.002025-04-157116Actual
31918124.002024-10-147167Actual
68958.002022-11-157173Actual
18560145.002023-10-157113Actual
624340.002022-10-157146Budget
3097259.272024-09-1471111Actual
1835122.042023-09-1571411Actual
549138.962022-09-157128Actual
38734104.002025-04-157117Actual
1072029.002023-02-137146Actual
2833780.002024-07-157136Actual
2044423.102023-11-1571611Actual
2375451.002024-03-147164Actual
581860.002022-10-157114Actual
1274880.002023-04-157165Budget
3859256.002025-04-157136Actual
1886525.002023-10-157116Actual
34815137.002025-01-137163Actual
28513100.002024-07-157167Actual
1282980.002023-04-157116Budget
3832320.002025-04-157173Actual
215633.952023-12-1671612Actual
2336619.912024-02-1371311Actual
251170.002022-07-167164Budget
958110.172022-05-157118Actual
3670253.952025-02-1371311Actual
5819110.002022-10-157114Budget
1889218.002023-10-157126Actual
344550.002022-08-157163Budget
154023.952023-06-1571112Actual
2647122.042024-05-1471311Actual
144262.892023-05-1571212Actual
173493.952023-08-1571511Actual
2548628.422024-04-1471611Actual
128330.002022-06-157173Budget
2147223.102023-12-1671611Actual
3289345.002024-11-147146Actual
3327622.042024-11-1471311Actual
24630175.002024-04-147113Actual
1331110.002022-06-157114Budget
2466478.002024-04-147163Actual
3469246.872024-12-1571213Actual
3345677.362024-11-1471612Actual
2723721.002024-06-147156Actual
2830916.002024-07-157126Actual
3516832.002025-01-137146Actual
36555107.142025-02-137128Actual
839126.002022-12-167126Actual
970623.002023-01-137166Actual
2321970.782024-02-137128Actual
7688107.142022-11-157118Actual
106450.002022-05-157168Budget
950940.002023-01-137126Budget

Generated 2025-06-14 09:31:06.158 UTC