[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-08-147117Actual
1221954.112023-03-157128Actual
2455110.002022-07-167114Budget
2030239.062023-11-1571111Actual
2836350.002024-07-157146Actual
1391722.002023-05-157156Actual
19589195.002023-11-157113Actual
1274880.002023-04-157165Budget
26370.002022-05-157164Budget
194290.002022-06-157117Budget
3229734.802024-10-1471112Actual
2806929.002024-07-157173Actual
158256.002023-07-167126Actual
38265127.002025-04-157163Actual
3555244.382025-01-1371311Actual
3894797.572025-04-1571111Actual
3448669.912024-12-1571611Actual
2147223.102023-12-1671611Actual
2425470.782024-03-147168Actual
3487329.002025-01-137173Actual
30410152.002024-09-147164Actual
3244864.412024-10-1471613Actual
3454569.912024-12-1571112Actual
2605641.002024-05-147136Actual
3241657.392024-10-1471213Actual
256036.082024-04-1471612Actual
22121100.002024-01-137117Actual
152960.002022-06-157165Actual
536270.002022-09-157167Budget
714070.002022-11-157165Actual
31502197.002024-10-147114Actual
1383713.002023-05-157126Actual
787744.002022-12-167113Actual
3212522.042024-10-1471211Actual
3675615.652025-02-1371511Actual
63150.002022-05-157146Budget
1817870.782023-09-157128Actual
958110.172022-05-157118Actual
53530.002022-05-157126Budget
277697.142024-06-1471212Actual
1484522.002023-06-157126Actual
1174930.002023-03-157126Actual
1729522.042023-08-1571311Actual
577116.002022-10-157173Actual
1307960.002023-04-157166Budget
30503103.002024-09-147165Actual
1868059.002023-10-157114Actual
31977220.782024-10-147118Actual
2197954.002024-01-137136Actual
1340860.172023-04-157168Actual
2608229.002024-05-147146Actual
2138517.782023-12-1671311Actual
2892110.332024-07-1571212Actual
2092344.002023-12-167116Actual
1726814.592023-08-1571211Actual
23132104.002024-02-137167Actual
11559100.002023-03-157115Budget
338430.002022-08-157113Actual
36555107.142025-02-137128Actual
34253126.842024-12-157128Actual
36588123.812025-02-137168Actual
984530.002023-01-137167Actual
3717329.002025-03-157173Actual
32506205.002024-11-147113Actual
423956.002022-08-157167Actual
1522825.232023-06-1571111Actual
165814.002022-06-157126Actual
3867652.002025-04-157166Actual
2422299.572024-03-147128Actual
3782411.402025-03-1571211Actual
225061.822024-01-1371112Actual
1260783.002023-04-157164Actual
886150.002022-12-167128Budget
3281253.002024-11-147116Actual
3016773.182024-08-1471213Actual
34132221.002024-12-157117Actual
522360.002022-09-157166Budget
3153685.002024-10-147164Actual
1528313.532023-06-1571311Actual
73550.002022-05-157166Budget
282539.002022-07-167136Actual
1714855.632023-08-157128Actual
1362188.002023-05-157114Actual
2759551.822024-06-1471311Actual
3920989.062025-04-1571612Actual
389823.002022-08-157126Actual
2171220.002024-01-137173Actual
1880698.002023-10-157165Actual
507170.002022-09-157136Budget
3070144.002024-09-147166Actual
1076840.002023-02-137156Budget
839126.002022-12-167126Actual
3631855.002025-02-137146Actual
2528669.262024-04-147168Actual
6569137.452022-10-157118Actual
2390660.002024-03-147116Actual
32038110.172024-10-147168Actual
1011457.002023-02-137113Actual
1115250.002023-02-137168Budget
2275046.002024-02-137164Actual
1691130.002023-08-157146Actual
297750.002022-07-167166Budget
1147890.002023-03-157164Budget
120350.002022-06-157163Budget
937949.002023-01-137165Actual
1587922.002023-07-167146Actual
87549.002022-05-157167Actual
3672944.382025-02-1371411Actual
1661636.002023-08-157173Actual
245146.082024-03-1471112Actual
843980.002022-12-167136Budget
37676166.242025-03-157118Actual
1635025.232023-07-1671611Actual
1389130.002023-05-157146Actual
13300107.142023-04-157118Actual
1057780.002023-02-137116Budget
186020.002022-06-157166Actual
26295166.242024-05-147118Actual
2504218.002024-04-147156Actual
2472218.002024-04-147173Actual
1906185.002023-10-157117Actual
12030100.002023-03-157117Budget
418290.002022-08-157117Budget
2404443.002024-03-147166Actual
1413279.872023-05-157128Actual
507229.002022-09-157136Actual
195012.892023-10-1571212Actual
7432.002022-05-157163Actual
536142.002022-09-157167Actual
38385114.002025-04-157164Actual
174682.892023-08-1571212Actual
456550.002022-09-157163Budget
2300826.002024-02-137156Actual
203308.212023-11-1571211Actual
2833780.002024-07-157136Actual
3034839.002024-09-147173Actual
3861827.002025-04-157146Actual
544296.542022-09-157118Actual
371490.002022-08-157115Budget
1702793.002023-08-157117Actual
67840.002022-05-157156Budget
3354281.962024-11-1471213Actual
11045141.992023-02-137118Actual
3120799.702024-09-1471612Actual
667650.002022-10-157168Budget
2331135.872024-02-1371111Actual
1900329.002023-10-157166Actual
10440104.002023-02-137115Actual
1017232.002023-02-137163Actual
595772.002022-10-157115Actual
205608.212023-11-1571612Actual
2183286.002024-01-137115Actual
20183158.662023-11-157118Actual
1090578.002023-02-137117Actual
1030071.002023-02-137114Actual
2874753.952024-07-1571311Actual
2336619.912024-02-1371311Actual
114650.002022-06-157113Actual
1534322.042023-06-1571611Actual
497560.002022-09-157116Budget
2105925.002023-12-167166Actual
1062525.002023-02-137126Actual
2041113.532023-11-1571511Actual
2012462.002023-11-157167Actual
95990.002022-05-157118Budget
2830916.002024-07-157126Actual
264740.002022-07-167165Actual
2715715.002024-06-147126Actual
3514275.002025-01-137136Actual
713980.002022-11-157165Budget
1189140.002023-03-157156Budget
3696546.872025-02-1371113Actual
2372076.002024-03-147114Actual
760772.002022-11-157167Actual
2507443.002024-04-147166Actual
3522648.002025-01-137166Actual
30852296.542024-09-147118Actual
29250210.002024-08-147114Actual
3629268.002025-02-137136Actual
249626.002024-04-147126Actual
675639.002022-11-157113Actual
1706183.002023-08-157167Actual
2869268.852024-07-1571111Actual
3079393.002024-09-147167Actual
442538.962022-08-157168Actual
10439100.002023-02-137115Budget
3393653.002024-12-157116Actual
3088070.782024-09-147128Actual
1585330.002023-07-167136Actual
229288.002024-02-137126Actual
2499030.002024-04-147136Actual
773623.812022-11-157128Actual
1593726.002023-07-167166Actual
1938310.332023-10-1571511Actual
2966778.002024-08-147167Actual
3502890.002025-01-137165Actual
3932769.672025-04-1571613Actual
3132492.482024-09-1471613Actual
282670.002022-07-167136Budget
1331110.002022-06-157114Budget
2774166.722024-06-1471112Actual
184703.952023-09-1571112Actual
1815088.962023-09-157118Actual
2545410.332024-04-1471511Actual
24630175.002024-04-147113Actual
2431331.612024-03-1471111Actual
2073883.002023-12-167114Actual
232750.002022-07-167163Budget
3738742.002025-03-157116Actual
2186547.002024-01-137165Actual
1770.002022-05-157113Budget
1076717.002023-02-137156Actual
848640.002022-12-167146Budget
1072160.002023-02-137146Budget
3584392.482025-01-1371213Actual
1809162.002023-09-157167Actual
30256150.002024-09-147113Actual
1974154.002023-11-157164Actual
1235880.002023-04-157113Budget
26263.002022-05-157164Actual
905750.002023-01-137163Budget
516630.002022-09-157156Budget
357288.002022-08-157114Actual
106450.002022-05-157168Budget
1221850.002023-03-157128Budget
2103020.002023-12-167156Actual
3844491.002025-04-157115Actual
37201117.002025-03-157114Actual
3316279.872024-11-147168Actual
3563837.992025-01-1371611Actual
311870.002022-07-167167Budget
2584566.002024-05-147164Actual
886061.692022-12-167128Actual
530390.002022-09-157117Budget
21621109.002024-01-137113Actual
726840.002022-11-157126Budget
34815137.002025-01-137163Actual
726913.002022-11-157126Actual
1886525.002023-10-157116Actual
614718.002022-10-157126Actual
264870.002022-07-167165Budget
522241.002022-09-157166Actual
905628.002023-01-137163Actual
2095011.002023-12-167126Actual
3802414.592025-03-1571212Actual
22596156.002024-02-137113Actual
1685716.002023-08-157126Actual
2304034.002024-02-137166Actual
1115140.482023-02-137168Actual
379059.272025-03-1571511Actual
27039131.002024-06-147115Actual
114770.002022-06-157113Budget
2203113.002024-01-137156Actual
34564.002022-05-157115Actual
661637.452022-10-157128Actual
3215227.362024-10-1471311Actual
834270.002022-12-167116Budget
1579833.002023-07-167116Actual
31629122.002024-10-147165Actual
195316.082023-10-1571612Actual
913630.002023-01-137173Budget
1570579.002023-07-167115Actual
154346.082023-06-1571612Actual
2889358.212024-07-1571112Actual
760880.002022-11-157167Budget
48760.002022-05-157116Budget
3105444.382024-09-1471411Actual
3200582.902024-10-147128Actual
3811662.662025-03-1571113Actual
28011122.002024-07-157163Actual
1935615.652023-10-1571411Actual
3626414.002025-02-137126Actual
950818.002023-01-137126Actual
255721.822024-04-1471212Actual
2065293.002023-12-167163Actual
410160.002022-08-157166Budget
806360.002022-12-167114Actual
601742.002022-10-157165Actual
319990.002022-07-167118Budget
587760.002022-10-157164Budget
29284114.002024-08-147164Actual
12547110.002023-04-157114Budget
1712099.572023-08-157118Actual
4693110.002022-09-157114Budget
834353.002022-12-167116Actual
2756826.292024-06-1471211Actual
3469246.872024-12-1571213Actual
722035.002022-11-157116Actual
2044423.102023-11-1571611Actual
648856.002022-10-157167Actual
20090100.002023-11-157117Actual
2325288.962024-02-137168Actual
516513.002022-09-157156Actual
1599578.002023-07-167117Actual
34994122.002025-01-137115Actual
634760.002022-10-157166Budget
3581632.832025-01-1371113Actual
2413570.002024-03-147167Actual
27768.002022-07-167126Actual
881280.002022-12-167118Budget
235426.082024-02-1371612Actual
3217927.362024-10-1471411Actual
628921.002022-10-157156Actual
2401322.002024-03-147156Actual
40349.002022-05-157165Actual
826263.002022-12-167165Actual
3457328.422024-12-1571212Actual
1983447.002023-11-157165Actual
356069.272025-01-1371511Actual
3670253.952025-02-1371311Actual
3283920.002024-11-147126Actual
194190.002022-06-157117Actual
624223.002022-10-157146Actual
839040.002022-12-167126Budget
240730.002022-07-167173Budget
226839.002022-07-167113Actual
1513655.632023-06-157128Actual
464540.002022-09-157173Budget
27420220.782024-06-147118Actual
3339528.422024-11-1471112Actual
1096380.002023-02-137167Budget
2718575.002024-06-147136Actual
450760.002022-09-157113Budget
3587592.482025-01-1371613Actual
1209080.002023-03-157167Budget
1531023.102023-06-1571411Actual
1067376.002023-02-137136Actual
2083188.002023-12-167115Actual
376940.002022-08-157165Actual
489349.002022-09-157165Actual
2949156.002024-08-147136Actual
287223.002022-07-167146Actual
81763.002022-05-157117Actual
3372344.002024-12-157173Actual
873180.002022-12-167167Budget
251170.002022-07-167164Budget
1017360.002023-02-137163Budget
259290.002022-07-167115Budget
3702392.482025-02-1371613Actual
2071023.002023-12-167173Actual
1416588.962023-05-157168Actual
100637.452022-05-157128Actual
330450.002022-07-167168Budget
826180.002022-12-167165Budget
3637627.002025-02-137166Actual
1340750.002023-04-157168Budget
2290134.002024-02-137116Actual
32753152.002024-11-147165Actual
12688100.002023-04-157115Budget
3233066.722024-10-1471612Actual
787660.002022-12-167113Budget
2946318.002024-08-147126Actual
2475088.002024-04-147114Actual
14514109.002023-06-157113Actual
3914848.632025-04-1571112Actual
1504978.002023-06-157167Actual
259148.002022-07-167115Actual
1463366.002023-06-157114Actual
170759.002022-06-157136Actual
19095104.002023-10-157167Actual
731759.002022-11-157136Actual
1832417.782023-09-1571311Actual
1732217.782023-08-1571411Actual
3102745.442024-09-1471311Actual
28223106.002024-07-157165Actual
37737158.662025-03-157168Actual
2813093.002024-07-157164Actual
2954321.002024-08-147156Actual
38351123.002025-04-157114Actual
3345677.362024-11-1471612Actual
26980114.002024-06-147164Actual
601860.002022-10-157165Budget
1677178.002023-08-157165Actual
1334950.002023-04-157128Budget
2375451.002024-03-147164Actual
2838924.002024-07-157156Actual
5819110.002022-10-157114Budget
1292580.002023-04-157136Budget
932480.002023-01-137115Budget
16524136.002023-08-157113Actual
1147993.002023-03-157164Actual
385160.002022-08-157116Budget
418172.002022-08-157117Actual
25811128.002024-05-147114Actual
736423.002022-11-157146Actual
2922229.002024-08-147173Actual
1249913.002023-04-157173Actual
2647122.042024-05-1471311Actual
3664797.572025-02-1371111Actual
3623760.002025-02-137116Actual
16088160.182023-07-167118Actual
161047.002022-06-157116Actual
3147429.002024-10-147173Actual
1516979.872023-06-157168Actual
305890.002022-07-167117Budget
272960.002022-07-167116Budget
3066918.002024-09-147156Actual
511940.002022-09-157146Budget
240615.002022-07-167173Actual
2872015.652024-07-1571211Actual
648770.002022-10-157167Budget
1365476.002023-05-157164Actual
3814392.482025-03-1571213Actual
2907246.872024-07-1571613Actual
2842149.002024-07-157166Actual
2097846.002023-12-167136Actual
11419128.002023-03-157114Actual
1003338.962023-01-137168Actual
31885198.002024-10-147117Actual
3437213.532024-12-1571211Actual
17676110.002023-09-157114Actual
2224288.962024-01-137128Actual
144262.892023-05-1571212Actual
978880.002023-01-137117Actual
3511422.002025-01-137126Actual
208190.002022-06-157118Budget
3129346.872024-09-1471213Actual
1282854.002023-04-157116Actual
2244725.232024-01-1371611Actual
26234140.002024-05-147167Actual
1430819.912023-05-1571411Actual
2398722.002024-03-147146Actual
11418110.002023-03-157114Budget
3064332.002024-09-147146Actual
34344109.272024-12-1571111Actual
154023.952023-06-1571112Actual
2268831.002024-02-137173Actual
2321970.782024-02-137128Actual
2768239.062024-06-1471611Actual
464414.002022-09-157173Actual
170870.002022-06-157136Budget
1025214.002023-02-137173Actual
3029068.002024-09-147163Actual
629030.002022-10-157156Budget
23634105.002024-03-147163Actual
3286748.002024-11-147136Actual
1227850.002023-03-157168Budget
2298216.002024-02-137146Actual
1764823.002023-09-157173Actual
483364.002022-09-157115Actual
272832.002022-07-167116Actual
1780268.002023-09-157165Actual
3573110.002022-08-157114Budget
1049691.002023-02-137165Actual
899960.002023-01-137113Budget
1921549.572023-10-157168Actual
3917622.042025-04-1571212Actual
3407433.002024-12-157166Actual
2484253.002024-04-147115Actual
234207.142024-02-1371511Actual
199956.002022-06-157167Actual
3168870.002024-10-147116Actual
266186.082024-05-1471112Actual
175432.002022-06-157146Actual
410047.002022-08-157166Actual
1673796.002023-08-157115Actual
3004811.402024-08-1471212Actual
1307835.002023-04-157166Actual
587642.002022-10-157164Actual
2233322.042024-01-1371111Actual
1282980.002023-04-157116Budget
2487661.002024-04-147165Actual
1489916.002023-06-157146Actual
3617877.002025-02-137165Actual
2333915.652024-02-1371211Actual
200070.002022-06-157167Budget
3254076.002024-11-147163Actual
22214141.992024-01-137118Actual
37235156.002025-03-157164Actual
3779660.332025-03-1571111Actual
619565.002022-10-157136Actual
3209769.912024-10-1471111Actual
1460515.002023-06-157173Actual
1217179.872023-03-157118Actual
2227448.052024-01-137168Actual
1989329.002023-11-157116Actual
164663.952023-07-1671612Actual
215316.082023-12-1671112Actual
3008158.212024-08-1471612Actual
1799933.002023-09-157166Actual

Generated 2025-06-14 16:01:33.494 UTC