[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525369.262024-04-027128Actual
40349.002022-05-037165Actual
2035713.532023-11-0371311Actual
21621109.002024-01-017113Actual
14043117.002023-05-037167Actual
29343106.002024-08-027115Actual
3856424.002025-04-037126Actual
1422622.042023-05-0371111Actual
147090.002022-06-037115Budget
1897211.002023-10-037156Actual
3233066.722024-10-0271612Actual
3244864.412024-10-0271613Actual
28479176.002024-07-037117Actual
2584566.002024-05-027164Actual
2333915.652024-02-0171211Actual
2041113.532023-11-0371511Actual
30852296.542024-09-027118Actual
3932769.672025-04-0371613Actual
205608.212023-11-0371612Actual
2300826.002024-02-017156Actual
133099.002022-06-037114Actual
1321980.002023-04-037167Budget
1522825.232023-06-0371111Actual
1137010.002023-03-037173Actual
152566.082023-06-0371211Actual
3844491.002025-04-037115Actual
3514275.002025-01-017136Actual
330343.512022-07-047168Actual
661750.002022-10-037128Budget
3472381.962024-12-0371613Actual
29250210.002024-08-027114Actual
1301925.002023-04-037156Actual
853340.002022-12-047156Budget
614640.002022-10-037126Budget
1906185.002023-10-037117Actual
371363.002022-08-037115Actual
2425470.782024-03-027168Actual
3664797.572025-02-0171111Actual
609932.002022-10-037116Actual
12829.002022-06-037173Actual
1003440.002023-01-017168Budget
581860.002022-10-037114Actual
1475947.002023-06-037165Actual
37294176.002025-03-037115Actual
1693722.002023-08-037156Actual
3372344.002024-12-037173Actual
38231107.002025-04-037113Actual
1287740.002023-04-037126Budget
330450.002022-07-047168Budget
32719131.002024-11-027115Actual
3787832.672025-03-0371411Actual
997554.112023-01-017128Actual
3897534.802025-04-0371211Actual
2721133.002024-06-027146Actual
1030071.002023-02-017114Actual
3805789.062025-03-0371612Actual
33221109.272024-11-0271111Actual
1935615.652023-10-0371411Actual
164663.952023-07-0471612Actual
37201117.002025-03-037114Actual
371490.002022-08-037115Budget
35249.002022-08-037173Actual
502340.002022-09-037126Budget
1770968.002023-09-037164Actual
35757111.402025-01-0171612Actual
30503103.002024-09-027165Actual
30913141.992024-09-027168Actual
3316279.872024-11-027168Actual
1821082.902023-09-037168Actual
193023.952023-10-0371211Actual
1629014.592023-07-0471411Actual
731880.002022-11-037136Budget
1090578.002023-02-017117Actual
628921.002022-10-037156Actual
22596156.002024-02-017113Actual
28223106.002024-07-037165Actual
2838924.002024-07-037156Actual
1599578.002023-07-047117Actual
24194160.182024-03-027118Actual
235426.082024-02-0171612Actual
1147993.002023-03-037164Actual
978880.002023-01-017117Actual
731759.002022-11-037136Actual
2602811.002024-05-027126Actual
26370.002022-05-037164Budget
20243119.272023-11-037168Actual
2431331.612024-03-0271111Actual
3217927.362024-10-0271411Actual
29633221.002024-08-027117Actual
2756826.292024-06-0271211Actual
28513100.002024-07-037167Actual
1460515.002023-06-037173Actual
2951735.002024-08-027146Actual
2244725.232024-01-0171611Actual
2542715.652024-04-0271411Actual
511820.002022-09-037146Actual
35284104.002025-01-017117Actual
26980114.002024-06-027164Actual
21151104.002023-12-047167Actual
3079393.002024-09-027167Actual
1221954.112023-03-037128Actual
456550.002022-09-037163Budget
4693110.002022-09-037114Budget
389823.002022-08-037126Actual
33101220.782024-11-027118Actual
2788795.992024-06-0271213Actual
3066918.002024-09-027156Actual
2780156.082024-06-0271612Actual
859136.002022-12-047166Actual
245723.952024-03-0271612Actual
2321970.782024-02-017128Actual
3056246.002024-09-027116Actual
1334855.632023-04-037128Actual
22121100.002024-01-017117Actual
1297360.002023-04-037146Budget
22214141.992024-01-017118Actual
2390660.002024-03-027116Actual
1886525.002023-10-037116Actual
32660109.002024-11-027164Actual
2501616.002024-04-027146Actual
1274880.002023-04-037165Budget
1593726.002023-07-047166Actual
844065.002022-12-047136Actual
21210195.022023-12-047118Actual
19622114.002023-11-037163Actual
2723721.002024-06-027156Actual
918480.002023-01-017114Budget
1799933.002023-09-037166Actual
175550.002022-06-037146Budget
5819110.002022-10-037114Budget
746835.002022-11-037166Actual
81890.002022-05-037117Budget
1340860.172023-04-037168Actual
144566.082023-05-0371612Actual
1057654.002023-02-017116Actual
1558431.002023-07-047173Actual
2895467.782024-07-0371612Actual
2842149.002024-07-037166Actual
1104490.002023-02-017118Budget
891840.002022-12-047168Budget
120350.002022-06-037163Budget
2937776.002024-08-027165Actual
1371586.002023-05-037115Actual
984680.002023-01-017167Budget
1179880.002023-03-037136Budget
1997419.002023-11-037146Actual
205302.892023-11-0371212Actual
3667544.382025-02-0171211Actual
183786.082023-09-0371511Actual
3324944.382024-11-0271211Actual
11045141.992023-02-017118Actual
138848.002022-06-037164Actual
1994836.002023-11-037136Actual
33785156.002024-12-037164Actual
34901163.002025-01-017114Actual
507170.002022-09-037136Budget
3552534.802025-01-0171211Actual
292040.002022-07-047156Budget
2754087.992024-06-0271111Actual
2877432.672024-07-0371411Actual
700180.002022-11-037164Budget
1025214.002023-02-017173Actual
595772.002022-10-037115Actual
992680.002023-01-017118Budget
1989329.002023-11-037116Actual
2195115.002024-01-017126Actual
3439932.672024-12-0371311Actual
1786154.002023-09-037116Actual
120228.002022-06-037163Actual
2507443.002024-04-027166Actual
497423.002022-09-037116Actual
2992832.672024-08-0271411Actual
554950.002022-09-037168Budget
2869268.852024-07-0371111Actual
385160.002022-08-037116Budget
173493.952023-08-0371511Actual
2103020.002023-12-047156Actual
648856.002022-10-037167Actual
1788813.002023-09-037126Actual
2984668.852024-08-0271111Actual
3171518.002024-10-027126Actual
1664463.002023-08-037114Actual
31382193.002024-10-027113Actual
2578327.002024-05-027173Actual
1365476.002023-05-037164Actual
1194960.002023-03-037166Budget
891723.812022-12-047168Actual
1900329.002023-10-037166Actual
2012462.002023-11-037167Actual
68958.002022-11-037173Actual
708170.002022-11-037115Actual
3333660.332024-11-0271611Actual
3004811.402024-08-0271212Actual
3617877.002025-02-017165Actual
978790.002023-01-017117Budget
2071023.002023-12-047173Actual
587760.002022-10-037164Budget
1330190.002023-04-037118Budget
2227448.052024-01-017168Actual
3543879.872025-01-017168Actual
36052247.002025-02-017114Actual
34132221.002024-12-037117Actual
2715715.002024-06-027126Actual
1921549.572023-10-037168Actual
2475088.002024-04-027114Actual
2892110.332024-07-0371212Actual
13159100.002023-04-037117Budget
1791652.002023-09-037136Actual
1691130.002023-08-037146Actual
442538.962022-08-037168Actual
324750.002022-07-047128Budget
3802414.592025-03-0371212Actual
338560.002022-08-037113Budget
37584124.002025-03-037117Actual
234207.142024-02-0171511Actual
736540.002022-11-037146Budget
34935135.002025-01-017164Actual
3283920.002024-11-027126Actual
23600166.002024-03-027113Actual
154346.082023-06-0371612Actual
3339528.422024-11-0271112Actual
259290.002022-07-047115Budget
2534525.232024-04-0271111Actual
516513.002022-09-037156Actual
3859256.002025-04-037136Actual
287223.002022-07-047146Actual
3153685.002024-10-027164Actual
19800107.002023-11-037115Actual
1017360.002023-02-017163Budget
27768.002022-07-047126Actual
67840.002022-05-037156Budget
14547114.002023-06-037163Actual
410160.002022-08-037166Budget
2641632.672024-05-0271111Actual
1208945.002023-03-037167Actual
1614982.902023-07-047168Actual
3129346.872024-09-0271213Actual
642880.002022-10-037117Actual
997450.002023-01-017128Budget
199956.002022-06-037167Actual
30410152.002024-09-027164Actual
2086488.002023-12-047165Actual
73550.002022-05-037166Budget
2298216.002024-02-017146Actual
1688566.002023-08-037136Actual
1732217.782023-08-0371411Actual
1487360.002023-06-037136Actual
264870.002022-07-047165Budget
153070.002022-06-037165Budget
180114.002022-06-037156Actual
1011457.002023-02-017113Actual
3749428.002025-03-037156Actual
1003338.962023-01-017168Actual
3088070.782024-09-027128Actual
164363.952023-07-0471212Actual
1123376.002023-03-037113Actual
3064332.002024-09-027146Actual
1011580.002023-02-017113Budget
1472575.002023-06-037115Actual
12030100.002023-03-037117Budget
3540596.542025-01-017128Actual
38265127.002025-04-037163Actual
726840.002022-11-037126Budget
3867652.002025-04-037166Actual
319990.002022-07-047118Budget
820180.002022-12-047115Budget
37115146.002025-03-037163Actual
3888895.022025-04-037168Actual
1123280.002023-03-037113Budget
404113.002022-08-037156Actual
399540.002022-08-037146Budget
760772.002022-11-037167Actual
36434198.002025-02-017117Actual
95990.002022-05-037118Budget
277697.142024-06-0271212Actual
7550.002022-05-037163Budget
2171220.002024-01-017173Actual
1241846.002023-04-037163Actual
859050.002022-12-047166Budget
3428582.902024-12-037168Actual
3108752.892024-09-0271611Actual
2375451.002024-03-027164Actual
1513655.632023-06-037128Actual
483364.002022-09-037115Actual
225389.272024-01-0171612Actual
165814.002022-06-037126Actual
2975482.902024-08-027128Actual
899960.002023-01-017113Budget
2003235.002023-11-037166Actual
34225128.362024-12-037118Actual
3105444.382024-09-0271411Actual
20090100.002023-11-037117Actual
3746830.002025-03-037146Actual
245146.082024-03-0271112Actual
1025330.002023-02-017173Budget
28189122.002024-07-037115Actual
2147223.102023-12-0471611Actual
938080.002023-01-017165Budget
812080.002022-12-047164Budget
67718.002022-05-037156Actual
736423.002022-11-037146Actual
2030239.062023-11-0371111Actual
21117104.002023-12-047117Actual
34815137.002025-01-017163Actual
363235.002022-08-037164Actual
2707164.002024-06-027165Actual
17676110.002023-09-037114Actual
536270.002022-09-037167Budget
35318101.002025-01-017167Actual
1534322.042023-06-0371611Actual
249626.002024-04-027126Actual
3209769.912024-10-0271111Actual
11418110.002023-03-037114Budget
3019892.482024-08-0271613Actual
344424.002022-08-037163Actual
38385114.002025-04-037164Actual
14009130.002023-05-037117Actual
73436.002022-05-037166Actual
53416.002022-05-037126Actual
1835122.042023-09-0371411Actual
2105925.002023-12-047166Actual
694380.002022-11-037114Budget
3926855.642025-04-0371113Actual
3782411.402025-03-0371211Actual
1331110.002022-06-037114Budget
2384753.002024-03-027165Actual
10440104.002023-02-017115Actual
648770.002022-10-037167Budget
53530.002022-05-037126Budget
297642.002022-07-047166Actual
432075.322022-08-037118Actual
30376123.002024-09-027114Actual
2325288.962024-02-017168Actual
609860.002022-10-037116Budget
970623.002023-01-017166Actual
801530.002022-12-047173Budget
2200539.002024-01-017146Actual
1082535.002023-02-017166Actual
1927425.232023-10-0371111Actual
1718169.262023-08-037168Actual
186150.002022-06-037166Budget
418290.002022-08-037117Budget
180240.002022-06-037156Budget
31502197.002024-10-027114Actual
87670.002022-05-037167Budget
2271699.002024-02-017114Actual
1434014.592023-05-0371611Actual
507229.002022-09-037136Actual
3457328.422024-12-0371212Actual
2203113.002024-01-017156Actual
338430.002022-08-037113Actual
3687412.462025-02-0171212Actual
2331135.872024-02-0171111Actual
2614029.002024-05-027166Actual
667650.002022-10-037168Budget
675639.002022-11-037113Actual
905750.002023-01-017163Budget
36468101.002025-02-017167Actual
175432.002022-06-037146Actual
3814392.482025-03-0371213Actual
1683054.002023-08-037116Actual
3212522.042024-10-0271211Actual
245411.822024-03-0271212Actual
20618175.002023-12-047113Actual
18560145.002023-10-037113Actual
165930.002022-06-037126Budget
3442649.702024-12-0371411Actual
970750.002023-01-017166Budget
2691949.002024-06-027173Actual
1561255.002023-07-047114Actual
31629122.002024-10-027165Actual
1254685.002023-04-037114Actual
1770.002022-05-037113Budget
1235972.002023-04-037113Actual
33042152.002024-11-027167Actual
3811662.662025-03-0371113Actual
2647122.042024-05-0271311Actual
3752646.002025-03-037166Actual
3401740.002024-12-037146Actual
1391722.002023-05-037156Actual
1416588.962023-05-037168Actual
932356.002023-01-017115Actual
1685716.002023-08-037126Actual
2422299.572024-03-027128Actual
1489916.002023-06-037146Actual
3198122.302022-07-047118Actual
34690.002022-05-037115Budget
3312982.902024-11-027128Actual
2410293.002024-03-027117Actual
1307960.002023-04-037166Budget
681440.002022-11-037163Actual
114770.002022-06-037113Budget
2954321.002024-08-027156Actual
48760.002022-05-037116Budget
779640.002022-11-037168Budget
3900239.062025-04-0371311Actual
1974154.002023-11-037164Actual
958110.172022-05-037118Actual
2065293.002023-12-047163Actual
1696929.002023-08-037166Actual
3522648.002025-01-017166Actual
3557944.382025-01-0171411Actual
399431.002022-08-037146Actual
26355123.812024-05-027168Actual
19708101.002023-11-037114Actual
253736.082024-04-0271211Actual
3399143.002024-12-037136Actual
26263.002022-05-037164Actual
960526.002023-01-017146Actual
226970.002022-07-047113Budget
87549.002022-05-037167Actual
722170.002022-11-037116Budget
3354281.962024-11-0271213Actual
1241960.002023-04-037163Budget
1082460.002023-02-017166Budget
31977220.782024-10-027118Actual
549138.962022-09-037128Actual
1677178.002023-08-037165Actual
3117428.422024-09-0271212Actual
1174930.002023-03-037126Actual
195316.082023-10-0371612Actual
2280964.002024-02-017115Actual
14104107.142023-05-037118Actual
170870.002022-06-037136Budget
2610817.002024-05-027156Actual
3454569.912024-12-0371112Actual
1292651.002023-04-037136Actual
1585330.002023-07-047136Actual
1249913.002023-04-037173Actual
2083188.002023-12-047115Actual
2499030.002024-04-027136Actual
3286748.002024-11-027136Actual
497560.002022-09-037116Budget
3176932.002024-10-027146Actual
26295166.242024-05-027118Actual
642790.002022-10-037117Budget
1673796.002023-08-037115Actual
40470.002022-05-037165Budget
2369223.002024-03-027173Actual
2396130.002024-03-027136Actual
232750.002022-07-047163Budget
18594105.002023-10-037163Actual
741112.002022-11-037156Actual
2097846.002023-12-047136Actual
2655824.162024-05-0271611Actual
2759551.822024-06-0271311Actual
3717329.002025-03-037173Actual
899839.002023-01-017113Actual
2439517.782024-03-0271411Actual
1174840.002023-03-037126Budget
1076840.002023-02-017156Budget
423956.002022-08-037167Actual
511940.002022-09-037146Budget
1302040.002023-04-037156Budget
3914848.632025-04-0371112Actual
194290.002022-06-037117Budget
2632382.902024-05-027128Actual
2484253.002024-04-027115Actual
1109250.002023-02-017128Budget
363360.002022-08-037164Budget
16029104.002023-07-047167Actual
81763.002022-05-037117Actual
80149.002022-12-047173Actual
3684639.062025-02-0171112Actual
1017232.002023-02-017163Actual
1992015.002023-11-037126Actual
144262.892023-05-0371212Actual
3744280.002025-03-037136Actual
536142.002022-09-037167Actual
3785151.822025-03-0371311Actual
3445315.652024-12-0371511Actual
3779660.332025-03-0371111Actual
1504978.002023-06-037167Actual
1170180.002023-03-037116Budget
667549.572022-10-037168Actual
1805785.002023-09-037117Actual
569032.002022-10-037163Actual
259148.002022-07-047115Actual
2413570.002024-03-027167Actual
13160104.002023-04-037117Actual

Generated 2025-06-02 15:27:42.207 UTC