[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-06-067156Actual
2425470.782024-03-057168Actual
1927425.232023-10-0671111Actual
30759136.002024-09-057117Actual
1889218.002023-10-067126Actual
2123879.872023-12-077128Actual
3670253.952025-02-0471311Actual
601860.002022-10-067165Budget
87670.002022-05-067167Budget
536142.002022-09-067167Actual
244226.082024-03-0571511Actual
3372344.002024-12-067173Actual
3573110.002022-08-067114Budget
3908952.892025-04-0671611Actual
34132221.002024-12-067117Actual
563044.002022-10-067113Actual
773623.812022-11-067128Actual
2478354.002024-04-057164Actual
1712099.572023-08-067118Actual
38827179.872025-04-067118Actual
3396310.002024-12-067126Actual
489349.002022-09-067165Actual
175550.002022-06-067146Budget
1585330.002023-07-077136Actual
1569.002022-05-067173Actual
379059.272025-03-0671511Actual
251036.002022-07-077164Actual
26200195.002024-05-057117Actual
1729522.042023-08-0671311Actual
3572525.232025-01-0471212Actual
2762253.952024-06-0571411Actual
259148.002022-07-077115Actual
881280.002022-12-077118Budget
3832320.002025-04-067173Actual
614640.002022-10-067126Budget
3442649.702024-12-0671411Actual
3056246.002024-09-057116Actual
16524136.002023-08-067113Actual
2954321.002024-08-057156Actual
3404332.002024-12-067156Actual
629030.002022-10-067156Budget
30852296.542024-09-057118Actual
311870.002022-07-077167Budget
20618175.002023-12-077113Actual
1809162.002023-09-067167Actual
1428125.232023-05-0671311Actual
2889358.212024-07-0671112Actual
2268831.002024-02-047173Actual
442650.002022-08-067168Budget
3557944.382025-01-0471411Actual
165814.002022-06-067126Actual
3176932.002024-10-057146Actual
3472381.962024-12-0671613Actual
36434198.002025-02-047117Actual
235426.082024-02-0471612Actual
25225108.662024-04-057118Actual
2869268.852024-07-0671111Actual
186020.002022-06-067166Actual
1062525.002023-02-047126Actual
3549768.852025-01-0471111Actual
507229.002022-09-067136Actual
3741422.002025-03-067126Actual
2691949.002024-06-057173Actual
3254076.002024-11-057163Actual
2135819.912023-12-0771211Actual
1096493.002023-02-047167Actual
614718.002022-10-067126Actual
859136.002022-12-077166Actual
3917622.042025-04-0671212Actual
2542715.652024-04-0571411Actual
418172.002022-08-067117Actual
713980.002022-11-067165Budget
905628.002023-01-047163Actual
2244725.232024-01-0471611Actual
1011457.002023-02-047113Actual
226970.002022-07-077113Budget
2764917.782024-06-0571511Actual
958110.172022-05-067118Actual
1531023.102023-06-0671411Actual
208085.932022-06-067118Actual
2786046.872024-06-0571113Actual
918555.002023-01-047114Actual
29130176.002024-08-057113Actual
1115250.002023-02-047168Budget
2507443.002024-04-057166Actual
161047.002022-06-067116Actual
37704141.992025-03-067128Actual
456428.002022-09-067163Actual
33751140.002024-12-067114Actual
3675615.652025-02-0471511Actual
2715715.002024-06-057126Actual
1805785.002023-09-067117Actual
511940.002022-09-067146Budget
806280.002022-12-077114Budget
4693110.002022-09-067114Budget
14009130.002023-05-067117Actual
2174083.002024-01-047114Actual
30410152.002024-09-057164Actual
867164.002022-12-077117Actual
1835122.042023-09-0671411Actual
288019.272024-07-0671511Actual
1123376.002023-03-067113Actual
648856.002022-10-067167Actual
3516832.002025-01-047146Actual
1025214.002023-02-047173Actual
3174340.002024-10-057136Actual
1968052.002023-11-067173Actual
29040138.102024-07-0671213Actual
3552534.802025-01-0471211Actual
3787832.672025-03-0671411Actual
143995.012023-05-0671112Actual
1057780.002023-02-047116Budget
3312982.902024-11-057128Actual
1463366.002023-06-067114Actual
3847876.002025-04-067165Actual
456550.002022-09-067163Budget
689430.002022-11-067173Budget
899960.002023-01-047113Budget
3782411.402025-03-0671211Actual
1626311.402023-07-0771311Actual
1235972.002023-04-067113Actual
3070144.002024-09-057166Actual
1579833.002023-07-077116Actual
23098117.002024-02-047117Actual
28633138.962024-07-067168Actual
1552691.002023-07-077163Actual
1062440.002023-02-047126Budget
14514109.002023-06-067113Actual
3366595.002024-12-067163Actual
186150.002022-06-067166Budget
53530.002022-05-067126Budget
3900239.062025-04-0671311Actual
214396.082023-12-0771511Actual
601742.002022-10-067165Actual
2874753.952024-07-0671311Actual
2165478.002024-01-047163Actual
1826935.872023-09-0671111Actual
1780268.002023-09-067165Actual
3066918.002024-09-057156Actual
3079393.002024-09-057167Actual
2192439.002024-01-047116Actual
873256.002022-12-077167Actual
1593726.002023-07-077166Actual
1227850.002023-03-067168Budget
1076840.002023-02-047156Budget
120228.002022-06-067163Actual
714070.002022-11-067165Actual
3002048.632024-08-0571112Actual
31918124.002024-10-057167Actual
577116.002022-10-067173Actual
200070.002022-06-067167Budget
338430.002022-08-067113Actual
106349.572022-05-067168Actual
2614029.002024-05-057166Actual
1179880.002023-03-067136Budget
311735.002022-07-077167Actual
164093.952023-07-0771112Actual
28479176.002024-07-067117Actual
3064332.002024-09-057146Actual
1935615.652023-10-0671411Actual
634627.002022-10-067166Actual
2540017.782024-04-0571311Actual
3717329.002025-03-067173Actual
2901355.642024-07-0671113Actual
1989329.002023-11-067116Actual
624340.002022-10-067146Budget
1487360.002023-06-067136Actual
3844491.002025-04-067115Actual
2895467.782024-07-0671612Actual
3905611.402025-04-0671511Actual
3448669.912024-12-0671611Actual
1072160.002023-02-047146Budget
1241960.002023-04-067163Budget
194742.892023-10-0671112Actual
319990.002022-07-077118Budget
36468101.002025-02-047167Actual
978790.002023-01-047117Budget
22596156.002024-02-047113Actual
965240.002023-01-047156Budget
3200582.902024-10-057128Actual
3324944.382024-11-0571211Actual
2996165.652024-08-0571611Actual
212950.002022-06-067128Budget
2830916.002024-07-067126Actual
19622114.002023-11-067163Actual
2263091.002024-02-047163Actual
475360.002022-09-067164Budget
595890.002022-10-067115Budget
3357381.962024-11-0571613Actual
992782.902023-01-047118Actual
3885582.902025-04-067128Actual
2304034.002024-02-047166Actual
3634424.002025-02-047156Actual
3861827.002025-04-067146Actual
992680.002023-01-047118Budget
1067480.002023-02-047136Budget
899839.002023-01-047113Actual
32660109.002024-11-057164Actual
1194960.002023-03-067166Budget
2298216.002024-02-047146Actual
1170180.002023-03-067116Budget
722035.002022-11-067116Actual
1475947.002023-06-067165Actual
7688107.142022-11-067118Actual
114650.002022-06-067113Actual
10906100.002023-02-047117Budget
30469114.002024-09-057115Actual
1217179.872023-03-067118Actual
2838924.002024-07-067156Actual
2951735.002024-08-057146Actual
2197954.002024-01-047136Actual
3508732.002025-01-047116Actual
812080.002022-12-077164Budget
3856424.002025-04-067126Actual
642880.002022-10-067117Actual
30256150.002024-09-057113Actual
886061.692022-12-077128Actual
3016773.182024-08-0571213Actual
1221954.112023-03-067128Actual
3291924.002024-11-057156Actual
352540.002022-08-067173Budget
1938310.332023-10-0671511Actual
418290.002022-08-067117Budget
73436.002022-05-067166Actual
834353.002022-12-077116Actual
30913141.992024-09-057168Actual
2083188.002023-12-077115Actual
587760.002022-10-067164Budget
3920989.062025-04-0671612Actual
218731.382022-06-067168Actual
3105444.382024-09-0571411Actual
13300107.142023-04-067118Actual
3696546.872025-02-0471113Actual
3744280.002025-03-067136Actual
2966778.002024-08-057167Actual
24194160.182024-03-057118Actual
3058915.002024-09-057126Actual
28600110.172024-07-067128Actual
694380.002022-11-067114Budget
1340750.002023-04-067168Budget
152960.002022-06-067165Actual
2578327.002024-05-057173Actual
483364.002022-09-067115Actual
1115140.482023-02-047168Actual
35966114.002025-02-047163Actual
5819110.002022-10-067114Budget
1702793.002023-08-067117Actual
18594105.002023-10-067163Actual
1162052.002023-03-067165Actual
1718169.262023-08-067168Actual
31977220.782024-10-057118Actual
2336619.912024-02-0471311Actual
826180.002022-12-077165Budget
394747.002022-08-067136Actual
38231107.002025-04-067113Actual
34225128.362024-12-067118Actual
34994122.002025-01-047115Actual
726840.002022-11-067126Budget
199956.002022-06-067167Actual
2647122.042024-05-0571311Actual
29726205.632024-08-057118Actual
28097172.002024-07-067114Actual
2806929.002024-07-067173Actual
193023.952023-10-0671211Actual
48760.002022-05-067116Budget
174682.892023-08-0671212Actual
3428582.902024-12-067168Actual
2177360.002024-01-047164Actual
3384482.002024-12-067115Actual
371363.002022-08-067115Actual
1430819.912023-05-0671411Actual
2525369.262024-04-057128Actual
158256.002023-07-077126Actual
1307960.002023-04-067166Budget
1090578.002023-02-047117Actual
2501616.002024-04-057146Actual
1528313.532023-06-0671311Actual
229288.002024-02-047126Actual
779528.352022-11-067168Actual
3738742.002025-03-067116Actual
1365476.002023-05-067164Actual
924380.002023-01-047164Budget
27919110.032024-06-0571613Actual
511820.002022-09-067146Actual
2984668.852024-08-0571111Actual
259290.002022-07-077115Budget
544390.002022-09-067118Budget
2602811.002024-05-057126Actual
144262.892023-05-0671212Actual
1072029.002023-02-047146Actual
3914848.632025-04-0671112Actual
180240.002022-06-067156Budget
182976.082023-09-0671211Actual
2499030.002024-04-057136Actual
235113.952024-02-0471112Actual
287350.002022-07-077146Budget
2333915.652024-02-0471211Actual
3029068.002024-09-057163Actual
205302.892023-11-0671212Actual
37328106.002025-03-067165Actual
18560145.002023-10-067113Actual
34815137.002025-01-047163Actual
2943639.002024-08-057116Actual
1217090.002023-03-067118Budget
245723.952024-03-0571612Actual
33101220.782024-11-057118Actual
1599578.002023-07-077117Actual
1667846.002023-08-067164Actual
27420220.782024-06-057118Actual
26355123.812024-05-057168Actual
26980114.002024-06-057164Actual
38385114.002025-04-067164Actual
2073883.002023-12-077114Actual
1209080.002023-03-067167Budget
2044423.102023-11-0671611Actual
2632382.902024-05-057128Actual
37676166.242025-03-067118Actual
569032.002022-10-067163Actual
1664463.002023-08-067114Actual
3212522.042024-10-0571211Actual
385059.002022-08-067116Actual
33009154.002024-11-057117Actual
2475088.002024-04-057114Actual
661637.452022-10-067128Actual
19708101.002023-11-067114Actual
356069.272025-01-0471511Actual
37115146.002025-03-067163Actual
1137010.002023-03-067173Actual
826263.002022-12-077165Actual
2236122.042024-01-0471211Actual
173493.952023-08-0671511Actual
1714855.632023-08-067128Actual
656890.002022-10-067118Budget
3223865.652024-10-0571611Actual
16088160.182023-07-077118Actual
2390660.002024-03-057116Actual
1208945.002023-03-067167Actual
225061.822024-01-0471112Actual
2396130.002024-03-057136Actual
1129160.002023-03-067163Budget
2584566.002024-05-057164Actual
15108108.662023-06-067118Actual
3466564.412024-12-0671113Actual
2203113.002024-01-047156Actual
13499195.002023-05-067113Actual
681550.002022-11-067163Budget
2590686.002024-05-057115Actual
2605641.002024-05-057136Actual
820180.002022-12-077115Budget
3439932.672024-12-0671311Actual
675639.002022-11-067113Actual
1287740.002023-04-067126Budget
2649822.042024-05-0571411Actual
2280964.002024-02-047115Actual
7550.002022-05-067163Budget
410160.002022-08-067166Budget
226839.002022-07-077113Actual
2759551.822024-06-0571311Actual
22214141.992024-01-047118Actual
3168870.002024-10-057116Actual
31885198.002024-10-057117Actual
2877432.672024-07-0671411Actual
3690683.742025-02-0471612Actual
34564.002022-05-067115Actual
404113.002022-08-067156Actual
760880.002022-11-067167Budget
389940.002022-08-067126Budget
3259829.002024-11-057173Actual
937949.002023-01-047165Actual
955780.002023-01-047136Budget
3171518.002024-10-057126Actual
330450.002022-07-077168Budget
1983447.002023-11-067165Actual
31595176.002024-10-057115Actual
24630175.002024-04-057113Actual
3746830.002025-03-067146Actual
27361101.002024-06-057167Actual
1865218.002023-10-067173Actual
516630.002022-09-067156Budget
1174840.002023-03-067126Budget
1082535.002023-02-047166Actual
58470.002022-05-067136Budget
39295103.012025-04-0671213Actual
1096380.002023-02-047167Budget
1685716.002023-08-067126Actual
1282854.002023-04-067116Actual
3637627.002025-02-047166Actual
932480.002023-01-047115Budget
2780156.082024-06-0571612Actual
20243119.272023-11-067168Actual
3555244.382025-01-0471311Actual
2275046.002024-02-047164Actual
731759.002022-11-067136Actual
3147429.002024-10-057173Actual
297642.002022-07-077166Actual
35933205.002025-02-047113Actual
1049691.002023-02-047165Actual
11418110.002023-03-067114Budget
3626414.002025-02-047126Actual
26263.002022-05-067164Actual
1184440.002023-03-067146Actual
1590533.002023-07-077156Actual
3014046.872024-08-0571113Actual
334238.212024-11-0571212Actual
1516979.872023-06-067168Actual
1614982.902023-07-077168Actual
2290134.002024-02-047116Actual
1287618.002023-04-067126Actual
1274754.002023-04-067165Actual
1897211.002023-10-067156Actual
773750.002022-11-067128Budget
891723.812022-12-077168Actual
619565.002022-10-067136Actual
36588123.812025-02-047168Actual
700180.002022-11-067164Budget
2422299.572024-03-057128Actual
3117428.422024-09-0571212Actual
162366.082023-07-0771211Actual
3664797.572025-02-0471111Actual
2813093.002024-07-067164Actual
344550.002022-08-067163Budget
277697.142024-06-0571212Actual
834270.002022-12-077116Budget
1635025.232023-07-0771611Actual
404230.002022-08-067156Budget
2271699.002024-02-047114Actual
746950.002022-11-067166Budget
1179776.002023-03-067136Actual
180114.002022-06-067156Actual
2644411.402024-05-0571211Actual
2097846.002023-12-077136Actual
3469246.872024-12-0671213Actual
3667544.382025-02-0471211Actual
1170068.002023-03-067116Actual
2718575.002024-06-057136Actual
3233066.722024-10-0571612Actual
1611699.572023-07-077128Actual
3584392.482025-01-0471213Actual
2723721.002024-06-057156Actual
19154173.812023-10-067118Actual
1994836.002023-11-067136Actual
1057654.002023-02-047116Actual
2321970.782024-02-047128Actual
1292651.002023-04-067136Actual
1841119.912023-09-0671611Actual
2726954.002024-06-057166Actual
3779660.332025-03-0671111Actual
1918295.022023-10-067128Actual
15492187.002023-07-077113Actual
163177.142023-07-0771511Actual
3238934.592024-10-0571113Actual
63150.002022-05-067146Budget
212849.572022-06-067128Actual
1147993.002023-03-067164Actual
3802414.592025-03-0671212Actual
3399143.002024-12-067136Actual
34166128.002024-12-067167Actual
2105925.002023-12-077166Actual
3283920.002024-11-057126Actual
28513100.002024-07-067167Actual
1495730.002023-06-067166Actual
1035990.002023-02-047164Budget
3581632.832025-01-0471113Actual
667650.002022-10-067168Budget
1049580.002023-02-047165Budget
731880.002022-11-067136Budget
1109250.002023-02-047128Budget
812142.002022-12-077164Actual
984530.002023-01-047167Actual
1466653.002023-06-067164Actual
3333660.332024-11-0571611Actual
3008158.212024-08-0571612Actual
1241846.002023-04-067163Actual
848640.002022-12-077146Budget
2655824.162024-05-0571611Actual
3817369.672025-03-0671613Actual
63039.002022-05-067146Actual
20211107.142023-11-067128Actual
1770.002022-05-067113Budget
700056.002022-11-067164Actual

Generated 2025-06-05 08:00:09.937 UTC