[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13160104.002023-04-157117Actual
2215578.002024-01-137167Actual
489349.002022-09-157165Actual
731880.002022-11-157136Budget
946053.002023-01-137116Actual
779528.352022-11-157168Actual
3672944.382025-02-1371411Actual
232635.002022-07-167163Actual
410047.002022-08-157166Actual
23098117.002024-02-137117Actual
1340750.002023-04-157168Budget
3832320.002025-04-157173Actual
3056246.002024-09-147116Actual
1799933.002023-09-157166Actual
15492187.002023-07-167113Actual
13159100.002023-04-157117Budget
681440.002022-11-157163Actual
194742.892023-10-1571112Actual
3384482.002024-12-157115Actual
1877270.002023-10-157115Actual
35377205.632025-01-137118Actual
3034839.002024-09-147173Actual
859136.002022-12-167166Actual
950818.002023-01-137126Actual
2165478.002024-01-137163Actual
1886525.002023-10-157116Actual
3799644.382025-03-1571112Actual
1227850.002023-03-157168Budget
848720.002022-12-167146Actual
522360.002022-09-157166Budget
128330.002022-06-157173Budget
736423.002022-11-157146Actual
253736.082024-04-1471211Actual
760880.002022-11-157167Budget
2000015.002023-11-157156Actual
536270.002022-09-157167Budget
1534322.042023-06-1571611Actual
1809162.002023-09-157167Actual
2828275.002024-07-157116Actual
3291924.002024-11-147156Actual
3920989.062025-04-1571612Actual
1307960.002023-04-157166Budget
3220617.782024-10-1471511Actual
2602811.002024-05-147126Actual
1487360.002023-06-157136Actual
6569137.452022-10-157118Actual
2127149.572023-12-167168Actual
2325288.962024-02-137168Actual
2786046.872024-06-1471113Actual
120350.002022-06-157163Budget
1941529.482023-10-1571611Actual
1330190.002023-04-157118Budget
741112.002022-11-157156Actual
997554.112023-01-137128Actual
184703.952023-09-1571112Actual
208085.932022-06-157118Actual
918480.002023-01-137114Budget
133099.002022-06-157114Actual
1495730.002023-06-157166Actual
2487661.002024-04-147165Actual
138848.002022-06-157164Actual
1035854.002023-02-137164Actual
199956.002022-06-157167Actual
185029.272023-09-1571612Actual
924380.002023-01-137164Budget
1552691.002023-07-167163Actual
577040.002022-10-157173Budget
162366.082023-07-1671211Actual
708170.002022-11-157115Actual
2842149.002024-07-157166Actual
35966114.002025-02-137163Actual
1786154.002023-09-157116Actual
2003235.002023-11-157166Actual
3215227.362024-10-1471311Actual
483490.002022-09-157115Budget
1147993.002023-03-157164Actual
464414.002022-09-157173Actual
311870.002022-07-167167Budget
755090.002022-11-157117Budget
3174340.002024-10-147136Actual
2545410.332024-04-1471511Actual
114770.002022-06-157113Budget
1374970.002023-05-157165Actual
3508732.002025-01-137116Actual
1513655.632023-06-157128Actual
39295103.012025-04-1571213Actual
28223106.002024-07-157165Actual
1599578.002023-07-167117Actual
1776861.002023-09-157115Actual
619670.002022-10-157136Budget
161047.002022-06-157116Actual
37115146.002025-03-157163Actual
3366595.002024-12-157163Actual
3442649.702024-12-1571411Actual
15730.002022-05-157173Budget
1161980.002023-03-157165Budget
958110.172022-05-157118Actual
1590533.002023-07-167156Actual
1389130.002023-05-157146Actual
19154173.812023-10-157118Actual
3782411.402025-03-1571211Actual
2431331.612024-03-1471111Actual
839126.002022-12-167126Actual
867290.002022-12-167117Budget
1194960.002023-03-157166Budget
2073883.002023-12-167114Actual
91379.002023-01-137173Actual
3324944.382024-11-1471211Actual
1394929.002023-05-157166Actual
1620834.802023-07-1671111Actual
1629014.592023-07-1671411Actual
205032.892023-11-1571112Actual
3573110.002022-08-157114Budget
881364.722022-12-167118Actual
18560145.002023-10-157113Actual
28572148.052024-07-157118Actual
34253126.842024-12-157128Actual
1292651.002023-04-157136Actual
3853770.002025-04-157116Actual
2339323.102024-02-1371411Actual
1522825.232023-06-1571111Actual
36144158.002025-02-137115Actual
2540017.782024-04-1471311Actual
1983447.002023-11-157165Actual
2578327.002024-05-147173Actual
3623760.002025-02-137116Actual
1463366.002023-06-157114Actual
2632382.902024-05-147128Actual
3016773.182024-08-1471213Actual
385160.002022-08-157116Budget
2041113.532023-11-1571511Actual
1655891.002023-08-157163Actual
722170.002022-11-157116Budget
741240.002022-11-157156Budget
319990.002022-07-167118Budget
1129160.002023-03-157163Budget
2336619.912024-02-1371311Actual
22214141.992024-01-137118Actual
2300826.002024-02-137156Actual
3460666.722024-12-1571612Actual
1302040.002023-04-157156Budget
2236122.042024-01-1371211Actual
215316.082023-12-1671112Actual
1147890.002023-03-157164Budget
3312982.902024-11-147128Actual
81763.002022-05-157117Actual
2030239.062023-11-1571111Actual
806280.002022-12-167114Budget
226839.002022-07-167113Actual
182976.082023-09-1571211Actual
418172.002022-08-157117Actual
569032.002022-10-157163Actual
324641.992022-07-167128Actual
3372344.002024-12-157173Actual
282539.002022-07-167136Actual
20618175.002023-12-167113Actual
249626.002024-04-147126Actual
965110.002023-01-137156Actual
2138517.782023-12-1671311Actual
1693722.002023-08-157156Actual
235426.082024-02-1371612Actual
245146.082024-03-1471112Actual
170870.002022-06-157136Budget
58335.002022-05-157136Actual
143995.012023-05-1571112Actual
2501616.002024-04-147146Actual
1137130.002023-03-157173Budget
13300107.142023-04-157118Actual
25225108.662024-04-147118Actual
595772.002022-10-157115Actual
2321970.782024-02-137128Actual
12829.002022-06-157173Actual
38385114.002025-04-157164Actual
26234140.002024-05-147167Actual
1035990.002023-02-137164Budget
100750.002022-05-157128Budget
17676110.002023-09-157114Actual
23191107.142024-02-137118Actual
1738229.482023-08-1571611Actual
456550.002022-09-157163Budget
272832.002022-07-167116Actual
1217179.872023-03-157118Actual
2224288.962024-01-137128Actual
175550.002022-06-157146Budget
164093.952023-07-1671112Actual
330450.002022-07-167168Budget
2410293.002024-03-147117Actual
700056.002022-11-157164Actual
2398722.002024-03-147146Actual
277697.142024-06-1471212Actual
12547110.002023-04-157114Budget
2647122.042024-05-1471311Actual
1170068.002023-03-157116Actual
229288.002024-02-137126Actual
1685716.002023-08-157126Actual
2605641.002024-05-147136Actual
2147223.102023-12-1671611Actual
29787123.812024-08-147168Actual
1428125.232023-05-1571311Actual
218850.002022-06-157168Budget
27039131.002024-06-147115Actual
891723.812022-12-167168Actual
371363.002022-08-157115Actual
2268831.002024-02-137173Actual
19589195.002023-11-157113Actual
385059.002022-08-157116Actual
164363.952023-07-1671212Actual
1391722.002023-05-157156Actual
2584566.002024-05-147164Actual
34166128.002024-12-157167Actual
212950.002022-06-157128Budget
37081215.002025-03-157113Actual
2756826.292024-06-1471211Actual
2304034.002024-02-137166Actual
142548.212023-05-1571211Actual
3283920.002024-11-147126Actual
1921549.572023-10-157168Actual
2715715.002024-06-147126Actual
22121100.002024-01-137117Actual
11418110.002023-03-157114Budget
1123280.002023-03-157113Budget
175432.002022-06-157146Actual
27420220.782024-06-147118Actual
1724022.042023-08-1571111Actual
240615.002022-07-167173Actual
418290.002022-08-157117Budget
1667846.002023-08-157164Actual
3153685.002024-10-147164Actual
25689137.002024-05-147113Actual
3587592.482025-01-1371613Actual
33877137.002024-12-157165Actual
1770968.002023-09-157164Actual
3241657.392024-10-1471213Actual
36527248.062025-02-137118Actual
497560.002022-09-157116Budget
464540.002022-09-157173Budget
3108752.892024-09-1471611Actual
3339528.422024-11-1471112Actual
3064332.002024-09-147146Actual
305760.002022-07-167117Actual
29130176.002024-08-147113Actual
1030071.002023-02-137114Actual
48631.002022-05-157116Actual
338560.002022-08-157113Budget
256036.082024-04-1471612Actual
29040138.102024-07-1571213Actual
30759136.002024-09-147117Actual
31977220.782024-10-147118Actual
3179528.002024-10-147156Actual
549138.962022-09-157128Actual
511940.002022-09-157146Budget
3238934.592024-10-1471113Actual
3439932.672024-12-1571311Actual
297642.002022-07-167166Actual
63039.002022-05-157146Actual
3079393.002024-09-147167Actual
812080.002022-12-167164Budget
544296.542022-09-157118Actual
21117104.002023-12-167117Actual
834270.002022-12-167116Budget
1254685.002023-04-157114Actual
357288.002022-08-157114Actual
2345229.482024-02-1371611Actual
24194160.182024-03-147118Actual
2141225.232023-12-1671411Actual
34815137.002025-01-137163Actual
1184560.002023-03-157146Budget
3844491.002025-04-157115Actual
905628.002023-01-137163Actual
3519418.002025-01-137156Actual
3563837.992025-01-1371611Actual
2682798.002024-06-147113Actual
3102745.442024-09-1471311Actual
1726814.592023-08-1571211Actual
29726205.632024-08-147118Actual
793424.002022-12-167163Actual
11045141.992023-02-137118Actual
1227748.052023-03-157168Actual
899839.002023-01-137113Actual
2649822.042024-05-1471411Actual
356069.272025-01-1371511Actual
2949156.002024-08-147136Actual
1235972.002023-04-157113Actual
34690.002022-05-157115Budget
648770.002022-10-157167Budget
2946318.002024-08-147126Actual
522241.002022-09-157166Actual
3543879.872025-01-137168Actual
3457328.422024-12-1571212Actual
63150.002022-05-157146Budget
2748160.172024-06-147168Actual
754950.002022-11-157117Actual
634627.002022-10-157166Actual
3793776.292025-03-1571611Actual
555043.512022-09-157168Actual
1062525.002023-02-137126Actual
352540.002022-08-157173Budget
955839.002023-01-137136Actual
87670.002022-05-157167Budget
624223.002022-10-157146Actual
3327622.042024-11-1471311Actual
2943639.002024-08-147116Actual
3894797.572025-04-1571111Actual
2484253.002024-04-147115Actual
3345677.362024-11-1471612Actual
2372076.002024-03-147114Actual
205110.002022-05-157114Budget
530464.002022-09-157117Actual
2691949.002024-06-147173Actual
1791652.002023-09-157136Actual
3738742.002025-03-157116Actual
3617877.002025-02-137165Actual
2083188.002023-12-167115Actual
26263.002022-05-157164Actual
722035.002022-11-157116Actual
1764823.002023-09-157173Actual
288019.272024-07-1571511Actual
1287740.002023-04-157126Budget
26295166.242024-05-147118Actual
12688100.002023-04-157115Budget
35318101.002025-01-137167Actual
450760.002022-09-157113Budget
3749428.002025-03-157156Actual
779640.002022-11-157168Budget
554950.002022-09-157168Budget
38265127.002025-04-157163Actual
3932769.672025-04-1571613Actual
3859256.002025-04-157136Actual
1569.002022-05-157173Actual
1260690.002023-04-157164Budget
2759551.822024-06-1471311Actual
924272.002023-01-137164Actual
2174083.002024-01-137114Actual
2895467.782024-07-1571612Actual
152960.002022-06-157165Actual
3120799.702024-09-1471612Actual
153070.002022-06-157165Budget
28189122.002024-07-157115Actual
1696929.002023-08-157166Actual
2422299.572024-03-147128Actual
1702793.002023-08-157117Actual
379059.272025-03-1571511Actual
144262.892023-05-1571212Actual
1221850.002023-03-157128Budget
2298216.002024-02-137146Actual
913630.002023-01-137173Budget
195012.892023-10-1571212Actual
24630175.002024-04-147113Actual
3229734.802024-10-1471112Actual
1938310.332023-10-1571511Actual
100637.452022-05-157128Actual
1932914.592023-10-1571311Actual
3914848.632025-04-1571112Actual
2869268.852024-07-1571111Actual
287223.002022-07-167146Actual
1994836.002023-11-157136Actual
272960.002022-07-167116Budget
106349.572022-05-157168Actual
3147429.002024-10-147173Actual
848640.002022-12-167146Budget
28513100.002024-07-157167Actual
265255.012024-05-1471511Actual
436854.112022-08-157128Actual
3557944.382025-01-1371411Actual
1115250.002023-02-137168Budget
1334950.002023-04-157128Budget
937949.002023-01-137165Actual
2375451.002024-03-147164Actual
3549768.852025-01-1371111Actual
3629268.002025-02-137136Actual
507229.002022-09-157136Actual
29633221.002024-08-147117Actual
2095011.002023-12-167126Actual
2937776.002024-08-147165Actual
1460515.002023-06-157173Actual
1416588.962023-05-157168Actual
3286748.002024-11-147136Actual
3905611.402025-04-1571511Actual
38734104.002025-04-157117Actual
2590686.002024-05-147115Actual
36052247.002025-02-137114Actual
2713039.002024-06-147116Actual
30913141.992024-09-147168Actual
1179776.002023-03-157136Actual
33785156.002024-12-157164Actual
36085152.002025-02-137164Actual
1626311.402023-07-1671311Actual
2901355.642024-07-1571113Actual
456428.002022-09-157163Actual
3626414.002025-02-137126Actual
35933205.002025-02-137113Actual
3678765.652025-02-1371611Actual
28633138.962024-07-157168Actual
2707164.002024-06-147165Actual
1174930.002023-03-157126Actual
2806929.002024-07-157173Actual
20211107.142023-11-157128Actual
1301925.002023-04-157156Actual
2123879.872023-12-167128Actual
33101220.782024-11-147118Actual
2295666.002024-02-137136Actual
266186.082024-05-1471112Actual
3696546.872025-02-1371113Actual
225061.822024-01-1371112Actual
27361101.002024-06-147167Actual
475360.002022-09-157164Budget
1307835.002023-04-157166Actual
1386533.002023-05-157136Actual
714070.002022-11-157165Actual
1202952.002023-03-157117Actual
2951735.002024-08-147146Actual
2183286.002024-01-137115Actual
1082460.002023-02-137166Budget
2275046.002024-02-137164Actual
245411.822024-03-1471212Actual
1365476.002023-05-157164Actual
31885198.002024-10-147117Actual
200070.002022-06-157167Budget
1481834.002023-06-157116Actual
1918295.022023-10-157128Actual
26370.002022-05-157164Budget
1729522.042023-08-1571311Actual
195316.082023-10-1571612Actual
2990139.062024-08-1471311Actual
2975482.902024-08-147128Actual
2401322.002024-03-147156Actual
3690683.742025-02-1371612Actual
3702392.482025-02-1371613Actual
25811128.002024-05-147114Actual
1011457.002023-02-137113Actual
3741422.002025-03-157126Actual
2507443.002024-04-147166Actual
2838924.002024-07-157156Actual
1585330.002023-07-167136Actual
661750.002022-10-157128Budget
1189140.002023-03-157156Budget
1189212.002023-03-157156Actual
3487329.002025-01-137173Actual
3752646.002025-03-157166Actual
629030.002022-10-157156Budget
1732217.782023-08-1571411Actual
2263091.002024-02-137163Actual
689430.002022-11-157173Budget
3584392.482025-01-1371213Actual
2813093.002024-07-157164Actual
344424.002022-08-157163Actual
2280964.002024-02-137115Actual
1249830.002023-04-157173Budget
376940.002022-08-157165Actual
1194853.002023-03-157166Actual
363235.002022-08-157164Actual
1516979.872023-06-157168Actual
736540.002022-11-157146Budget
675639.002022-11-157113Actual
2830916.002024-07-157126Actual
240730.002022-07-167173Budget
165930.002022-06-157126Budget
1900329.002023-10-157166Actual
3217927.362024-10-1471411Actual
1274754.002023-04-157165Actual
3396310.002024-12-157126Actual
3357381.962024-11-1471613Actual
7688107.142022-11-157118Actual
389823.002022-08-157126Actual
760772.002022-11-157167Actual
3908952.892025-04-1571611Actual
292040.002022-07-167156Budget
2097846.002023-12-167136Actual
3867652.002025-04-157166Actual
2542715.652024-04-1471411Actual
26200195.002024-05-147117Actual
33009154.002024-11-147117Actual
1434014.592023-05-1571611Actual
2472218.002024-04-147173Actual
3212522.042024-10-1471211Actual
932480.002023-01-137115Budget
2641632.672024-05-1471111Actual
965240.002023-01-137156Budget
3244864.412024-10-1471613Actual
1082535.002023-02-137166Actual

Generated 2025-06-14 20:39:36.785 UTC