[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002022-08-047118Budget
7688107.142022-11-047118Actual
3393653.002024-12-047116Actual
886061.692022-12-057128Actual
29040138.102024-07-0471213Actual
34781150.002025-01-027113Actual
1067376.002023-02-027136Actual
183786.082023-09-0471511Actual
563044.002022-10-047113Actual
37584124.002025-03-047117Actual
128330.002022-06-047173Budget
194190.002022-06-047117Actual
1374970.002023-05-047165Actual
30913141.992024-09-037168Actual
87670.002022-05-047167Budget
376940.002022-08-047165Actual
3859256.002025-04-047136Actual
2525369.262024-04-037128Actual
17676110.002023-09-047114Actual
7432.002022-05-047163Actual
2954321.002024-08-037156Actual
1170068.002023-03-047116Actual
1334950.002023-04-047128Budget
27039131.002024-06-037115Actual
1076717.002023-02-027156Actual
1227850.002023-03-047168Budget
2268831.002024-02-027173Actual
2676981.962024-05-0371613Actual
2127149.572023-12-057168Actual
1994836.002023-11-047136Actual
28513100.002024-07-047167Actual
681550.002022-11-047163Budget
23098117.002024-02-027117Actual
932356.002023-01-027115Actual
14009130.002023-05-047117Actual
3487329.002025-01-027173Actual
1301925.002023-04-047156Actual
793550.002022-12-057163Budget
142548.212023-05-0471211Actual
11418110.002023-03-047114Budget
3396310.002024-12-047126Actual
100750.002022-05-047128Budget
3814392.482025-03-0471213Actual
1585330.002023-07-057136Actual
34132221.002024-12-047117Actual
3932769.672025-04-0471613Actual
34253126.842024-12-047128Actual
37081215.002025-03-047113Actual
3333660.332024-11-0371611Actual
1282980.002023-04-047116Budget
63039.002022-05-047146Actual
13499195.002023-05-047113Actual
27977107.002024-07-047113Actual
2759551.822024-06-0371311Actual
3229734.802024-10-0371112Actual
319990.002022-07-057118Budget
3543879.872025-01-027168Actual
436950.002022-08-047128Budget
3634424.002025-02-027156Actual
2044423.102023-11-0471611Actual
32506205.002024-11-037113Actual
3312982.902024-11-037128Actual
291923.002022-07-057156Actual
1096493.002023-02-027167Actual
3516832.002025-01-027146Actual
208085.932022-06-047118Actual
3629268.002025-02-027136Actual
16029104.002023-07-057167Actual
158256.002023-07-057126Actual
1983447.002023-11-047165Actual
37704141.992025-03-047128Actual
1287618.002023-04-047126Actual
3330322.042024-11-0371411Actual
1413279.872023-05-047128Actual
1123280.002023-03-047113Budget
1394929.002023-05-047166Actual
2943639.002024-08-037116Actual
1487360.002023-06-047136Actual
793424.002022-12-057163Actual
773750.002022-11-047128Budget
399540.002022-08-047146Budget
1209080.002023-03-047167Budget
1460515.002023-06-047173Actual
288019.272024-07-0471511Actual
3914848.632025-04-0471112Actual
114650.002022-06-047113Actual
1587922.002023-07-057146Actual
232750.002022-07-057163Budget
418290.002022-08-047117Budget
3316279.872024-11-037168Actual
1826935.872023-09-0471111Actual
859136.002022-12-057166Actual
68958.002022-11-047173Actual
1274880.002023-04-047165Budget
36434198.002025-02-027117Actual
587760.002022-10-047164Budget
23600166.002024-03-037113Actual
3100017.782024-09-0371211Actual
35966114.002025-02-027163Actual
992680.002023-01-027118Budget
194742.892023-10-0471112Actual
19095104.002023-10-047167Actual
1738229.482023-08-0471611Actual
826263.002022-12-057165Actual
1082535.002023-02-027166Actual
3744280.002025-03-047136Actual
33042152.002024-11-037167Actual
1667846.002023-08-047164Actual
2996165.652024-08-0371611Actual
1989329.002023-11-047116Actual
21151104.002023-12-057167Actual
2263091.002024-02-027163Actual
34815137.002025-01-027163Actual
2632382.902024-05-037128Actual
689430.002022-11-047173Budget
450644.002022-09-047113Actual
67840.002022-05-047156Budget
2073883.002023-12-057114Actual
3702392.482025-02-0271613Actual
1691130.002023-08-047146Actual
1921549.572023-10-047168Actual
20618175.002023-12-057113Actual
33101220.782024-11-037118Actual
839126.002022-12-057126Actual
2092344.002023-12-057116Actual
1997419.002023-11-047146Actual
152566.082023-06-0471211Actual
1137010.002023-03-047173Actual
203308.212023-11-0471211Actual
2165478.002024-01-027163Actual
984530.002023-01-027167Actual
779640.002022-11-047168Budget
37294176.002025-03-047115Actual
18594105.002023-10-047163Actual
1693722.002023-08-047156Actual
28223106.002024-07-047165Actual
1260690.002023-04-047164Budget
3817369.672025-03-0471613Actual
31502197.002024-10-037114Actual
1249913.002023-04-047173Actual
1871360.002023-10-047164Actual
1599578.002023-07-057117Actual
245411.822024-03-0371212Actual
1791652.002023-09-047136Actual
2748160.172024-06-037168Actual
29164109.002024-08-037163Actual
642880.002022-10-047117Actual
1109250.002023-02-027128Budget
736423.002022-11-047146Actual
726913.002022-11-047126Actual
58335.002022-05-047136Actual
2203113.002024-01-027156Actual
1115140.482023-02-027168Actual
292040.002022-07-057156Budget
245146.082024-03-0371112Actual
787660.002022-12-057113Budget
834353.002022-12-057116Actual
1579833.002023-07-057116Actual
26980114.002024-06-037164Actual
1805785.002023-09-047117Actual
3905611.402025-04-0471511Actual
442538.962022-08-047168Actual
272832.002022-07-057116Actual
1017360.002023-02-027163Budget
33009154.002024-11-037117Actual
3602431.002025-02-027173Actual
239338.002024-03-037126Actual
1017232.002023-02-027163Actual
2614029.002024-05-037166Actual
1484522.002023-06-047126Actual
424070.002022-08-047167Budget
389823.002022-08-047126Actual
642790.002022-10-047117Budget
1287740.002023-04-047126Budget
2780156.082024-06-0371612Actual
324641.992022-07-057128Actual
1434014.592023-05-0471611Actual
1889218.002023-10-047126Actual
806360.002022-12-057114Actual
3147429.002024-10-037173Actual
555043.512022-09-047168Actual
1249830.002023-04-047173Budget
215633.952023-12-0571612Actual
14104107.142023-05-047118Actual
2065293.002023-12-057163Actual
186150.002022-06-047166Budget
1724022.042023-08-0471111Actual
432075.322022-08-047118Actual
2035713.532023-11-0471311Actual
787744.002022-12-057113Actual
3117428.422024-09-0371212Actual
39295103.012025-04-0471213Actual
25689137.002024-05-037113Actual
2271699.002024-02-027114Actual
1489916.002023-06-047146Actual
29343106.002024-08-037115Actual
1702793.002023-08-047117Actual
2123879.872023-12-057128Actual
3428582.902024-12-047168Actual
2946318.002024-08-037126Actual
634760.002022-10-047166Budget
3749428.002025-03-047156Actual
2842149.002024-07-047166Actual
3793776.292025-03-0471611Actual
3460666.722024-12-0471612Actual
185029.272023-09-0471612Actual
3176932.002024-10-037146Actual
13160104.002023-04-047117Actual
2171220.002024-01-027173Actual
3105444.382024-09-0371411Actual
2275046.002024-02-027164Actual
614640.002022-10-047126Budget
24630175.002024-04-037113Actual
34344109.272024-12-0471111Actual
502214.002022-09-047126Actual
779528.352022-11-047168Actual
2410293.002024-03-037117Actual
146990.002022-06-047115Actual
464540.002022-09-047173Budget
3623760.002025-02-027116Actual
3259829.002024-11-037173Actual
1897211.002023-10-047156Actual
152960.002022-06-047165Actual
536142.002022-09-047167Actual
731880.002022-11-047136Budget
1561255.002023-07-057114Actual
3900239.062025-04-0471311Actual
29726205.632024-08-037118Actual
2830916.002024-07-047126Actual
3549768.852025-01-0271111Actual
3557944.382025-01-0271411Actual
1221850.002023-03-047128Budget
2762253.952024-06-0371411Actual
3785151.822025-03-0471311Actual
628921.002022-10-047156Actual
10301110.002023-02-027114Budget
3779660.332025-03-0471111Actual
853429.002022-12-057156Actual
20499.002022-05-047114Actual
38231107.002025-04-047113Actual
1217179.872023-03-047118Actual
3384482.002024-12-047115Actual
264870.002022-07-057165Budget
881280.002022-12-057118Budget
16524136.002023-08-047113Actual
970623.002023-01-027166Actual
21210195.022023-12-057118Actual
2975482.902024-08-037128Actual
601860.002022-10-047165Budget
726840.002022-11-047126Budget
2381370.002024-03-037115Actual
918480.002023-01-027114Budget
175550.002022-06-047146Budget
2396130.002024-03-037136Actual
867164.002022-12-057117Actual
37737158.662025-03-047168Actual
3540596.542025-01-027128Actual
3746830.002025-03-047146Actual
143995.012023-05-0471112Actual
667650.002022-10-047168Budget
3664797.572025-02-0271111Actual
3354281.962024-11-0371213Actual
937949.002023-01-027165Actual
1072029.002023-02-027146Actual
549050.002022-09-047128Budget
13159100.002023-04-047117Budget
1573944.002023-07-057165Actual
2907246.872024-07-0471613Actual
15730.002022-05-047173Budget
2241523.102024-01-0271411Actual
442650.002022-08-047168Budget
30376123.002024-09-037114Actual
106450.002022-05-047168Budget
1492527.002023-06-047156Actual
1880698.002023-10-047165Actual
694277.002022-11-047114Actual
1796820.002023-09-047156Actual
305890.002022-07-057117Budget
95990.002022-05-047118Budget
1170180.002023-03-047116Budget
2836350.002024-07-047146Actual
114770.002022-06-047113Budget
2713039.002024-06-037116Actual
404113.002022-08-047156Actual
2466478.002024-04-037163Actual
3926855.642025-04-0471113Actual
3153685.002024-10-037164Actual
1513655.632023-06-047128Actual
3448669.912024-12-0471611Actual
3283920.002024-11-037126Actual
32660109.002024-11-037164Actual
36527248.062025-02-027118Actual
1629014.592023-07-0571411Actual
10440104.002023-02-027115Actual
3174340.002024-10-037136Actual
3399143.002024-12-047136Actual
3061737.002024-09-037136Actual
3690683.742025-02-0271612Actual
19589195.002023-11-047113Actual
1906185.002023-10-047117Actual
282670.002022-07-057136Budget
2224288.962024-01-027128Actual
2372076.002024-03-037114Actual
713980.002022-11-047165Budget
195316.082023-10-0471612Actual
3752646.002025-03-047166Actual
3244864.412024-10-0371613Actual
1992015.002023-11-047126Actual
1067480.002023-02-027136Budget
1706183.002023-08-047167Actual
3787832.672025-03-0471411Actual
28572148.052024-07-047118Actual
3573110.002022-08-047114Budget
746835.002022-11-047166Actual
1428125.232023-05-0471311Actual
259148.002022-07-057115Actual
3811662.662025-03-0471113Actual
2895467.782024-07-0471612Actual
3469246.872024-12-0471213Actual
27361101.002024-06-037167Actual
624340.002022-10-047146Budget
1129160.002023-03-047163Budget
120228.002022-06-047163Actual
53530.002022-05-047126Budget
1759085.002023-09-047163Actual
2992832.672024-08-0371411Actual
245455.002022-07-057114Actual
3894797.572025-04-0471111Actual
2384753.002024-03-037165Actual
3439932.672024-12-0471311Actual
843980.002022-12-057136Budget
26234140.002024-05-037167Actual
881364.722022-12-057118Actual
2095011.002023-12-057126Actual
648770.002022-10-047167Budget
2445529.482024-03-0371611Actual
2590686.002024-05-037115Actual
2186547.002024-01-027165Actual
30503103.002024-09-037165Actual
708280.002022-11-047115Budget
80149.002022-12-057173Actual
2298216.002024-02-027146Actual
3626414.002025-02-027126Actual
10906100.002023-02-027117Budget
34166128.002024-12-047167Actual
1729522.042023-08-0471311Actual
2707164.002024-06-037165Actual
3861827.002025-04-047146Actual
1076840.002023-02-027156Budget
1466653.002023-06-047164Actual
1817870.782023-09-047128Actual
1564676.002023-07-057164Actual
450760.002022-09-047113Budget
218850.002022-06-047168Budget
26295166.242024-05-037118Actual
165814.002022-06-047126Actual
1025330.002023-02-027173Budget
259290.002022-07-057115Budget
950818.002023-01-027126Actual
14043117.002023-05-047167Actual
812142.002022-12-057164Actual
35284104.002025-01-027117Actual
3442649.702024-12-0471411Actual
3502890.002025-01-027165Actual
6569137.452022-10-047118Actual
175432.002022-06-047146Actual
483490.002022-09-047115Budget
1359336.002023-05-047173Actual
2528669.262024-04-037168Actual
1481834.002023-06-047116Actual
1935615.652023-10-0471411Actual
1534322.042023-06-0471611Actual
15108108.662023-06-047118Actual
240615.002022-07-057173Actual
955780.002023-01-027136Budget
1189212.002023-03-047156Actual
2200539.002024-01-027146Actual
1528313.532023-06-0471311Actual
1282854.002023-04-047116Actual
768980.002022-11-047118Budget
2673757.392024-05-0371213Actual
15015156.002023-06-047117Actual
2439517.782024-03-0371411Actual
1179880.002023-03-047136Budget
848720.002022-12-057146Actual
722035.002022-11-047116Actual
255721.822024-04-0371212Actual
154346.082023-06-0471612Actual
272960.002022-07-057116Budget
1685716.002023-08-047126Actual
3286748.002024-11-037136Actual
18560145.002023-10-047113Actual
3555244.382025-01-0271311Actual
806280.002022-12-057114Budget
19800107.002023-11-047115Actual
2507443.002024-04-037166Actual
2534525.232024-04-0371111Actual
3885582.902025-04-047128Actual
1217090.002023-03-047118Budget
859050.002022-12-057166Budget
3019892.482024-08-0371613Actual
873256.002022-12-057167Actual
2682798.002024-06-037113Actual
226839.002022-07-057113Actual
3782411.402025-03-0471211Actual
595772.002022-10-047115Actual
3672944.382025-02-0271411Actual
601742.002022-10-047165Actual
2174083.002024-01-027114Actual
13300107.142023-04-047118Actual
3519418.002025-01-027156Actual
609860.002022-10-047116Budget
2436813.532024-03-0371311Actual
3699273.182025-02-0271213Actual
2141225.232023-12-0571411Actual
363360.002022-08-047164Budget
1927425.232023-10-0471111Actual
4693110.002022-09-047114Budget
955839.002023-01-027136Actual
3617877.002025-02-027165Actual
3281253.002024-11-037116Actual
11559100.002023-03-047115Budget
1129036.002023-03-047163Actual
2813093.002024-07-047164Actual
1718169.262023-08-047168Actual
905628.002023-01-027163Actual
26263.002022-05-047164Actual
26861117.002024-06-037163Actual
1292651.002023-04-047136Actual
2715715.002024-06-037126Actual
87549.002022-05-047167Actual
37201117.002025-03-047114Actual
3864424.002025-04-047156Actual
2499030.002024-04-037136Actual
31629122.002024-10-037165Actual
218731.382022-06-047168Actual
251170.002022-07-057164Budget
3129346.872024-09-0371213Actual
20211107.142023-11-047128Actual
2280964.002024-02-027115Actual
19708101.002023-11-047114Actual
2610817.002024-05-037156Actual
266516.082024-05-0371612Actual
2398722.002024-03-037146Actual
12547110.002023-04-047114Budget
511820.002022-09-047146Actual
31885198.002024-10-037117Actual
3407433.002024-12-047166Actual
2192439.002024-01-027116Actual
29633221.002024-08-037117Actual
208190.002022-06-047118Budget
1558431.002023-07-057173Actual
81890.002022-05-047117Budget
31382193.002024-10-037113Actual
30759136.002024-09-037117Actual
20090100.002023-11-047117Actual
2244725.232024-01-0271611Actual
1194853.002023-03-047166Actual
619670.002022-10-047136Budget
614718.002022-10-047126Actual
530464.002022-09-047117Actual
3687412.462025-02-0271212Actual
3738742.002025-03-047116Actual
1235880.002023-04-047113Budget
2584566.002024-05-037164Actual
1635025.232023-07-0571611Actual
193023.952023-10-0471211Actual
3876871.002025-04-047167Actual
2922229.002024-08-037173Actual
27420220.782024-06-037118Actual
1057780.002023-02-027116Budget
144262.892023-05-0471212Actual
161047.002022-06-047116Actual
2768239.062024-06-0371611Actual
522360.002022-09-047166Budget
235113.952024-02-0271112Actual
965240.002023-01-027156Budget
3761793.002025-03-047167Actual
667549.572022-10-047168Actual
938080.002023-01-027165Budget

Generated 2025-06-03 17:06:52.848 UTC