[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722035.002022-11-157116Actual
3555244.382025-01-1371311Actual
2165478.002024-01-137163Actual
3684639.062025-02-1371112Actual
20618175.002023-12-167113Actual
624340.002022-10-157146Budget
32719131.002024-11-147115Actual
1189140.002023-03-157156Budget
3502890.002025-01-137165Actual
183786.082023-09-1571511Actual
40349.002022-05-157165Actual
938080.002023-01-137165Budget
2836350.002024-07-157146Actual
1585330.002023-07-167136Actual
984530.002023-01-137167Actual
2723721.002024-06-147156Actual
1249913.002023-04-157173Actual
1174840.002023-03-157126Budget
516630.002022-09-157156Budget
3793776.292025-03-1571611Actual
186020.002022-06-157166Actual
249626.002024-04-147126Actual
1900329.002023-10-157166Actual
3469246.872024-12-1571213Actual
2713039.002024-06-147116Actual
3914848.632025-04-1571112Actual
16524136.002023-08-157113Actual
3664797.572025-02-1371111Actual
208190.002022-06-157118Budget
389940.002022-08-157126Budget
1115250.002023-02-137168Budget
2384753.002024-03-147165Actual
1321980.002023-04-157167Budget
2691949.002024-06-147173Actual
834353.002022-12-167116Actual
1170068.002023-03-157116Actual
1049580.002023-02-137165Budget
1841119.912023-09-1571611Actual
10906100.002023-02-137117Budget
2065293.002023-12-167163Actual
1340750.002023-04-157168Budget
3097259.272024-09-1471111Actual
1932914.592023-10-1571311Actual
913630.002023-01-137173Budget
22596156.002024-02-137113Actual
3702392.482025-02-1371613Actual
2171220.002024-01-137173Actual
3117428.422024-09-1471212Actual
3741422.002025-03-157126Actual
3696546.872025-02-1371113Actual
634627.002022-10-157166Actual
867164.002022-12-167117Actual
1868059.002023-10-157114Actual
1123376.002023-03-157113Actual
265255.012024-05-1471511Actual
2954321.002024-08-147156Actual
3316279.872024-11-147168Actual
1254685.002023-04-157114Actual
120350.002022-06-157163Budget
253736.082024-04-1471211Actual
1815088.962023-09-157118Actual
1492527.002023-06-157156Actual
442650.002022-08-157168Budget
3295146.002024-11-147166Actual
464540.002022-09-157173Budget
3008158.212024-08-1471612Actual
1832417.782023-09-1571311Actual
820256.002022-12-167115Actual
3785151.822025-03-1571311Actual
1573944.002023-07-167165Actual
33221109.272024-11-1471111Actual
2224288.962024-01-137128Actual
3888895.022025-04-157168Actual
1809162.002023-09-157167Actual
2484253.002024-04-147115Actual
30410152.002024-09-147164Actual
2602811.002024-05-147126Actual
165814.002022-06-157126Actual
235426.082024-02-1371612Actual
305890.002022-07-167117Budget
773623.812022-11-157128Actual
1123280.002023-03-157113Budget
376940.002022-08-157165Actual
1620834.802023-07-1671111Actual
1714855.632023-08-157128Actual
587642.002022-10-157164Actual
1564676.002023-07-167164Actual
2138517.782023-12-1671311Actual
2872015.652024-07-1571211Actual
511940.002022-09-157146Budget
37201117.002025-03-157114Actual
3856424.002025-04-157126Actual
2528669.262024-04-147168Actual
918555.002023-01-137114Actual
2177360.002024-01-137164Actual
661750.002022-10-157128Budget
3002048.632024-08-1471112Actual
881364.722022-12-167118Actual
881280.002022-12-167118Budget
978880.002023-01-137117Actual
2325288.962024-02-137168Actual
997554.112023-01-137128Actual
614718.002022-10-157126Actual
175432.002022-06-157146Actual
1667846.002023-08-157164Actual
3508732.002025-01-137116Actual
2838924.002024-07-157156Actual
28097172.002024-07-157114Actual
23634105.002024-03-147163Actual
2828275.002024-07-157116Actual
194290.002022-06-157117Budget
15108108.662023-06-157118Actual
3312982.902024-11-147128Actual
3244864.412024-10-1471613Actual
859136.002022-12-167166Actual
32038110.172024-10-147168Actual
2083188.002023-12-167115Actual
13499195.002023-05-157113Actual
1693722.002023-08-157156Actual
2966778.002024-08-147167Actual
205110.002022-05-157114Budget
2786046.872024-06-1471113Actual
138970.002022-06-157164Budget
1569.002022-05-157173Actual
456550.002022-09-157163Budget
7550.002022-05-157163Budget
31885198.002024-10-147117Actual
2992832.672024-08-1471411Actual
773750.002022-11-157128Budget
3281253.002024-11-147116Actual
2721133.002024-06-147146Actual
1487360.002023-06-157136Actual
352540.002022-08-157173Budget
2990139.062024-08-1471311Actual
3357381.962024-11-1471613Actual
3717329.002025-03-157173Actual
436950.002022-08-157128Budget
2123879.872023-12-167128Actual
31382193.002024-10-147113Actual
256036.082024-04-1471612Actual
2000015.002023-11-157156Actual
14514109.002023-06-157113Actual
853340.002022-12-167156Budget
3569742.252025-01-1371112Actual
2321970.782024-02-137128Actual
3324944.382024-11-1471211Actual
1696929.002023-08-157166Actual
28633138.962024-07-157168Actual
1776861.002023-09-157115Actual
2339323.102024-02-1371411Actual
1886525.002023-10-157116Actual
152960.002022-06-157165Actual
2183286.002024-01-137115Actual
1109250.002023-02-137128Budget
2578327.002024-05-147173Actual
2487661.002024-04-147165Actual
266186.082024-05-1471112Actual
812142.002022-12-167164Actual
2071023.002023-12-167173Actual
38385114.002025-04-157164Actual
1297360.002023-04-157146Budget
1287618.002023-04-157126Actual
1227850.002023-03-157168Budget
1941529.482023-10-1571611Actual
205608.212023-11-1571612Actual
3016773.182024-08-1471213Actual
106349.572022-05-157168Actual
2127149.572023-12-167168Actual
793550.002022-12-167163Budget
194190.002022-06-157117Actual
287350.002022-07-167146Budget
3428582.902024-12-157168Actual
30376123.002024-09-147114Actual
1076840.002023-02-137156Budget
19622114.002023-11-157163Actual
1381043.002023-05-157116Actual
955780.002023-01-137136Budget
208085.932022-06-157118Actual
2788795.992024-06-1471213Actual
11559100.002023-03-157115Budget
932480.002023-01-137115Budget
2542715.652024-04-1471411Actual
867290.002022-12-167117Budget
35966114.002025-02-137163Actual
1805785.002023-09-157117Actual
3832320.002025-04-157173Actual
240615.002022-07-167173Actual
2922229.002024-08-147173Actual
2949156.002024-08-147136Actual
195316.082023-10-1571612Actual
272960.002022-07-167116Budget
2268831.002024-02-137173Actual
20183158.662023-11-157118Actual
25940105.002024-05-147165Actual
282670.002022-07-167136Budget
2895467.782024-07-1571612Actual
475264.002022-09-157164Actual
1997419.002023-11-157146Actual
3182739.002024-10-147166Actual
549138.962022-09-157128Actual
28600110.172024-07-157128Actual
489460.002022-09-157165Budget
2715715.002024-06-147126Actual
162366.082023-07-1671211Actual
1076717.002023-02-137156Actual
3108752.892024-09-1471611Actual
853429.002022-12-167156Actual
1062440.002023-02-137126Budget
2390660.002024-03-147116Actual
3814392.482025-03-1571213Actual
3004811.402024-08-1471212Actual
2889358.212024-07-1571112Actual
1764823.002023-09-157173Actual
2937776.002024-08-147165Actual
3126627.572024-09-1471113Actual
2369223.002024-03-147173Actual
29040138.102024-07-1571213Actual
502214.002022-09-157126Actual
536270.002022-09-157167Budget
1732217.782023-08-1571411Actual
245455.002022-07-167114Actual
432075.322022-08-157118Actual
1202952.002023-03-157117Actual
3584392.482025-01-1371213Actual
450644.002022-09-157113Actual
2525369.262024-04-147128Actual
3399143.002024-12-157136Actual
418172.002022-08-157117Actual
3445315.652024-12-1571511Actual
2676981.962024-05-1471613Actual
3885582.902025-04-157128Actual
442538.962022-08-157168Actual
34781150.002025-01-137113Actual
399540.002022-08-157146Budget
1391722.002023-05-157156Actual
1184560.002023-03-157146Budget
36052247.002025-02-137114Actual
32506205.002024-11-147113Actual
1992015.002023-11-157126Actual
226970.002022-07-167113Budget
182976.082023-09-1571211Actual
3330322.042024-11-1471411Actual
978790.002023-01-137117Budget
28479176.002024-07-157117Actual
1241960.002023-04-157163Budget
3153685.002024-10-147164Actual
133099.002022-06-157114Actual
28572148.052024-07-157118Actual
2012462.002023-11-157167Actual
36555107.142025-02-137128Actual
2655824.162024-05-1471611Actual
1035990.002023-02-137164Budget
277697.142024-06-1471212Actual
516513.002022-09-157156Actual
1302040.002023-04-157156Budget
30503103.002024-09-147165Actual
1282980.002023-04-157116Budget
87549.002022-05-157167Actual
29787123.812024-08-147168Actual
35377205.632025-01-137118Actual
536142.002022-09-157167Actual
843980.002022-12-167136Budget
1208945.002023-03-157167Actual
24194160.182024-03-147118Actual
1057654.002023-02-137116Actual
1558431.002023-07-167173Actual
754950.002022-11-157117Actual
229288.002024-02-137126Actual
3902965.652025-04-1571411Actual
960526.002023-01-137146Actual
3867652.002025-04-157166Actual
1516979.872023-06-157168Actual
1706183.002023-08-157167Actual
2100435.002023-12-167146Actual
1011580.002023-02-137113Budget
1688566.002023-08-157136Actual
146990.002022-06-157115Actual
2957552.002024-08-147166Actual
1274754.002023-04-157165Actual
10301110.002023-02-137114Budget
2372076.002024-03-147114Actual
14547114.002023-06-157163Actual
164363.952023-07-1671212Actual
25132109.002024-04-147117Actual
1821082.902023-09-157168Actual
73550.002022-05-157166Budget
970623.002023-01-137166Actual
173493.952023-08-1571511Actual
1129160.002023-03-157163Budget
1434014.592023-05-1571611Actual
3105444.382024-09-1471411Actual
245146.082024-03-1471112Actual
32660109.002024-11-147164Actual
3917622.042025-04-1571212Actual
1292651.002023-04-157136Actual
746835.002022-11-157166Actual
3233066.722024-10-1471612Actual
1983447.002023-11-157165Actual
27327132.002024-06-147117Actual
2842149.002024-07-157166Actual
3897534.802025-04-1571211Actual
37676166.242025-03-157118Actual
1635025.232023-07-1671611Actual
522360.002022-09-157166Budget
1030071.002023-02-137114Actual
12829.002022-06-157173Actual
3690683.742025-02-1371612Actual
2833780.002024-07-157136Actual
1249830.002023-04-157173Budget
91379.002023-01-137173Actual
363235.002022-08-157164Actual
255721.822024-04-1471212Actual
2425470.782024-03-147168Actual
2413570.002024-03-147167Actual
483364.002022-09-157115Actual
37328106.002025-03-157165Actual
164093.952023-07-1671112Actual
965240.002023-01-137156Budget
2331135.872024-02-1371111Actual
3439932.672024-12-1571311Actual
2133022.042023-12-1671111Actual
24630175.002024-04-147113Actual
2197954.002024-01-137136Actual
33785156.002024-12-157164Actual
1365476.002023-05-157164Actual
1994836.002023-11-157136Actual
26200195.002024-05-147117Actual
530390.002022-09-157117Budget
2644411.402024-05-1471211Actual
1221850.002023-03-157128Budget
1129036.002023-03-157163Actual
1826935.872023-09-1571111Actual
2806929.002024-07-157173Actual
713980.002022-11-157165Budget
1331110.002022-06-157114Budget
2748160.172024-06-147168Actual
2501616.002024-04-147146Actual
924272.002023-01-137164Actual
1611699.572023-07-167128Actual
932356.002023-01-137115Actual
100637.452022-05-157128Actual
3932769.672025-04-1571613Actual
363360.002022-08-157164Budget
2996165.652024-08-1471611Actual
787660.002022-12-167113Budget
128330.002022-06-157173Budget
35284104.002025-01-137117Actual
1268770.002023-04-157115Actual
2041113.532023-11-1571511Actual
19154173.812023-10-157118Actual
1918295.022023-10-157128Actual
2455110.002022-07-167114Budget
2186547.002024-01-137165Actual
619565.002022-10-157136Actual
200070.002022-06-157167Budget
1463366.002023-06-157114Actual
33101220.782024-11-147118Actual
174682.892023-08-1571212Actual
681440.002022-11-157163Actual
2614029.002024-05-147166Actual
3404332.002024-12-157156Actual
311735.002022-07-167167Actual
3799644.382025-03-1571112Actual
19800107.002023-11-157115Actual
3623760.002025-02-137116Actual
39295103.012025-04-1571213Actual
1718169.262023-08-157168Actual
1593726.002023-07-167166Actual
1217179.872023-03-157118Actual
475360.002022-09-157164Budget
2493534.002024-04-147116Actual
1359336.002023-05-157173Actual
3920989.062025-04-1571612Actual
577116.002022-10-157173Actual
3200582.902024-10-147128Actual
555043.512022-09-157168Actual
2200539.002024-01-137146Actual
3100017.782024-09-1471211Actual
251036.002022-07-167164Actual
4693110.002022-09-157114Budget
266516.082024-05-1471612Actual
20499.002022-05-157114Actual
37115146.002025-03-157163Actual
180240.002022-06-157156Budget
731759.002022-11-157136Actual
2396130.002024-03-147136Actual
3179528.002024-10-147156Actual
1534322.042023-06-1571611Actual
180114.002022-06-157156Actual
410160.002022-08-157166Budget
661637.452022-10-157128Actual
1389130.002023-05-157146Actual
1082535.002023-02-137166Actual
31595176.002024-10-147115Actual
3844491.002025-04-157115Actual
344424.002022-08-157163Actual
287223.002022-07-167146Actual
34994122.002025-01-137115Actual
2445529.482024-03-1471611Actual
2381370.002024-03-147115Actual
16088160.182023-07-167118Actual
1017360.002023-02-137163Budget
1702793.002023-08-157117Actual
834270.002022-12-167116Budget
33009154.002024-11-147117Actual
58470.002022-05-157136Budget
3678765.652025-02-1371611Actual
614640.002022-10-157126Budget
37081215.002025-03-157113Actual
1137130.002023-03-157173Budget
17676110.002023-09-157114Actual
2398722.002024-03-147146Actual
844065.002022-12-167136Actual
163177.142023-07-1671511Actual
29726205.632024-08-147118Actual
330343.512022-07-167168Actual
820180.002022-12-167115Budget
2092344.002023-12-167116Actual
161160.002022-06-157116Budget
106450.002022-05-157168Budget
3675615.652025-02-1371511Actual
214396.082023-12-1671511Actual
3372344.002024-12-157173Actual
3631855.002025-02-137146Actual
746950.002022-11-157166Budget
1260783.002023-04-157164Actual
2195115.002024-01-137126Actual
35249.002022-08-157173Actual
3864424.002025-04-157156Actual
58335.002022-05-157136Actual
1209080.002023-03-157167Budget
2241523.102024-01-1371411Actual
251170.002022-07-167164Budget
1935615.652023-10-1571411Actual
7688107.142022-11-157118Actual
1460515.002023-06-157173Actual
30852296.542024-09-147118Actual
377060.002022-08-157165Budget
158256.002023-07-167126Actual
3466564.412024-12-1571113Actual
2345229.482024-02-1371611Actual
186150.002022-06-157166Budget
905628.002023-01-137163Actual
38351123.002025-04-157114Actual
642790.002022-10-157117Budget
25689137.002024-05-147113Actual
1475947.002023-06-157165Actual
2499030.002024-04-147136Actual
3354281.962024-11-1471213Actual
726840.002022-11-157126Budget
619670.002022-10-157136Budget
3522648.002025-01-137166Actual
35318101.002025-01-137167Actual
12547110.002023-04-157114Budget
891723.812022-12-167168Actual
292040.002022-07-167156Budget
3209769.912024-10-1471111Actual
26295166.242024-05-147118Actual
282539.002022-07-167136Actual
193023.952023-10-1571211Actual
319990.002022-07-167118Budget
937949.002023-01-137165Actual
1495730.002023-06-157166Actual
2883465.652024-07-1571611Actual
708170.002022-11-157115Actual
1260690.002023-04-157164Budget
114770.002022-06-157113Budget
26980114.002024-06-147164Actual
886150.002022-12-167128Budget
3472381.962024-12-1571613Actual
27768.002022-07-167126Actual
27977107.002024-07-157113Actual
1394929.002023-05-157166Actual
164663.952023-07-1671612Actual
2892110.332024-07-1571212Actual
1504978.002023-06-157167Actual
628921.002022-10-157156Actual
2192439.002024-01-137116Actual
7432.002022-05-157163Actual
234207.142024-02-1371511Actual

Generated 2025-06-14 08:44:07.180 UTC