[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-08-057156Actual
33042152.002024-11-047167Actual
2103020.002023-12-067156Actual
1334950.002023-04-057128Budget
2369223.002024-03-047173Actual
182976.082023-09-0571211Actual
1513655.632023-06-057128Actual
1227850.002023-03-057168Budget
820256.002022-12-067115Actual
25225108.662024-04-047118Actual
67718.002022-05-057156Actual
2542715.652024-04-0471411Actual
555043.512022-09-057168Actual
73436.002022-05-057166Actual
2203113.002024-01-037156Actual
31918124.002024-10-047167Actual
3690683.742025-02-0371612Actual
970750.002023-01-037166Budget
153070.002022-06-057165Budget
1003440.002023-01-037168Budget
3894797.572025-04-0571111Actual
13300107.142023-04-057118Actual
3557944.382025-01-0371411Actual
36555107.142025-02-037128Actual
3223865.652024-10-0471611Actual
3859256.002025-04-057136Actual
1791652.002023-09-057136Actual
1799933.002023-09-057166Actual
1062440.002023-02-037126Budget
1691130.002023-08-057146Actual
1712099.572023-08-057118Actual
26947234.002024-06-047114Actual
3404332.002024-12-057156Actual
1918295.022023-10-057128Actual
2304034.002024-02-037166Actual
37584124.002025-03-057117Actual
2786046.872024-06-0471113Actual
32038110.172024-10-047168Actual
10906100.002023-02-037117Budget
2455110.002022-07-067114Budget
924272.002023-01-037164Actual
31629122.002024-10-047165Actual
3581632.832025-01-0371113Actual
694380.002022-11-057114Budget
905628.002023-01-037163Actual
14514109.002023-06-057113Actual
3572525.232025-01-0371212Actual
173493.952023-08-0571511Actual
3573110.002022-08-057114Budget
170870.002022-06-057136Budget
180240.002022-06-057156Budget
2954321.002024-08-047156Actual
14009130.002023-05-057117Actual
1434014.592023-05-0571611Actual
3917622.042025-04-0571212Actual
3888895.022025-04-057168Actual
2345229.482024-02-0371611Actual
2984668.852024-08-0471111Actual
20090100.002023-11-057117Actual
502214.002022-09-057126Actual
1880698.002023-10-057165Actual
507229.002022-09-057136Actual
214396.082023-12-0671511Actual
2946318.002024-08-047126Actual
2578327.002024-05-047173Actual
1235972.002023-04-057113Actual
905750.002023-01-037163Budget
120228.002022-06-057163Actual
2901355.642024-07-0571113Actual
344424.002022-08-057163Actual
2425470.782024-03-047168Actual
2937776.002024-08-047165Actual
689430.002022-11-057173Budget
736423.002022-11-057146Actual
2895467.782024-07-0571612Actual
194742.892023-10-0571112Actual
424070.002022-08-057167Budget
28223106.002024-07-057165Actual
3079393.002024-09-047167Actual
806360.002022-12-067114Actual
3856424.002025-04-057126Actual
3244864.412024-10-0471613Actual
389823.002022-08-057126Actual
3749428.002025-03-057156Actual
483490.002022-09-057115Budget
3241657.392024-10-0471213Actual
251170.002022-07-067164Budget
881364.722022-12-067118Actual
1179880.002023-03-057136Budget
379059.272025-03-0571511Actual
3445315.652024-12-0571511Actual
1906185.002023-10-057117Actual
1941529.482023-10-0571611Actual
2874753.952024-07-0571311Actual
240615.002022-07-067173Actual
1011457.002023-02-037113Actual
22596156.002024-02-037113Actual
3637627.002025-02-037166Actual
10439100.002023-02-037115Budget
1673796.002023-08-057115Actual
1030071.002023-02-037114Actual
675639.002022-11-057113Actual
208190.002022-06-057118Budget
193023.952023-10-0571211Actual
432190.002022-08-057118Budget
423956.002022-08-057167Actual
1072029.002023-02-037146Actual
3932769.672025-04-0571613Actual
11559100.002023-03-057115Budget
1994836.002023-11-057136Actual
3088070.782024-09-047128Actual
708170.002022-11-057115Actual
26234140.002024-05-047167Actual
3215227.362024-10-0471311Actual
2713039.002024-06-047116Actual
1688566.002023-08-057136Actual
3522648.002025-01-037166Actual
1235880.002023-04-057113Budget
2655824.162024-05-0471611Actual
2649822.042024-05-0471411Actual
793424.002022-12-067163Actual
1626311.402023-07-0671311Actual
601860.002022-10-057165Budget
1894629.002023-10-057146Actual
2065293.002023-12-067163Actual
1655891.002023-08-057163Actual
34690.002022-05-057115Budget
13160104.002023-04-057117Actual
432075.322022-08-057118Actual
2788795.992024-06-0471213Actual
164663.952023-07-0671612Actual
37704141.992025-03-057128Actual
29284114.002024-08-047164Actual
30759136.002024-09-047117Actual
1534322.042023-06-0571611Actual
3897534.802025-04-0571211Actual
31977220.782024-10-047118Actual
229288.002024-02-037126Actual
200070.002022-06-057167Budget
58470.002022-05-057136Budget
158256.002023-07-067126Actual
2445529.482024-03-0471611Actual
38385114.002025-04-057164Actual
891723.812022-12-067168Actual
1579833.002023-07-067116Actual
292040.002022-07-067156Budget
15492187.002023-07-067113Actual
282539.002022-07-067136Actual
3900239.062025-04-0571311Actual
1770968.002023-09-057164Actual
29164109.002024-08-047163Actual
205608.212023-11-0571612Actual
2233322.042024-01-0371111Actual
2138517.782023-12-0671311Actual
681440.002022-11-057163Actual
3372344.002024-12-057173Actual
2892110.332024-07-0571212Actual
2828275.002024-07-057116Actual
2608229.002024-05-047146Actual
1422622.042023-05-0571111Actual
376940.002022-08-057165Actual
464414.002022-09-057173Actual
648856.002022-10-057167Actual
2647122.042024-05-0471311Actual
1104490.002023-02-037118Budget
175550.002022-06-057146Budget
319990.002022-07-067118Budget
226839.002022-07-067113Actual
2774166.722024-06-0471112Actual
1003338.962023-01-037168Actual
186020.002022-06-057166Actual
28011122.002024-07-057163Actual
33785156.002024-12-057164Actual
2475088.002024-04-047114Actual
2035713.532023-11-0571311Actual
3366595.002024-12-057163Actual
736540.002022-11-057146Budget
1463366.002023-06-057114Actual
30376123.002024-09-047114Actual
2434111.402024-03-0471211Actual
2889358.212024-07-0571112Actual
3147429.002024-10-047173Actual
1927425.232023-10-0571111Actual
1202952.002023-03-057117Actual
1832417.782023-09-0571311Actual
15108108.662023-06-057118Actual
16029104.002023-07-067167Actual
3552534.802025-01-0371211Actual
23191107.142024-02-037118Actual
357288.002022-08-057114Actual
1585330.002023-07-067136Actual
1504978.002023-06-057167Actual
2321970.782024-02-037128Actual
436950.002022-08-057128Budget
700056.002022-11-057164Actual
205032.892023-11-0571112Actual
3168870.002024-10-047116Actual
13533100.002023-05-057163Actual
40349.002022-05-057165Actual
2298216.002024-02-037146Actual
25689137.002024-05-047113Actual
2987417.782024-08-0471211Actual
3785151.822025-03-0571311Actual
3540596.542025-01-037128Actual
15730.002022-05-057173Budget
839126.002022-12-067126Actual
1035990.002023-02-037164Budget
34225128.362024-12-057118Actual
2907246.872024-07-0571613Actual
3752646.002025-03-057166Actual
2487661.002024-04-047165Actual
212950.002022-06-057128Budget
2975482.902024-08-047128Actual
106450.002022-05-057168Budget
924380.002023-01-037164Budget
502340.002022-09-057126Budget
741112.002022-11-057156Actual
2718575.002024-06-047136Actual
330343.512022-07-067168Actual
1282854.002023-04-057116Actual
259290.002022-07-067115Budget
1667846.002023-08-057164Actual
2413570.002024-03-047167Actual
3626414.002025-02-037126Actual
3844491.002025-04-057115Actual
3229734.802024-10-0471112Actual
33631205.002024-12-057113Actual
218731.382022-06-057168Actual
147090.002022-06-057115Budget
1629014.592023-07-0671411Actual
3016773.182024-08-0471213Actual
839040.002022-12-067126Budget
1391722.002023-05-057156Actual
1683054.002023-08-057116Actual
2431331.612024-03-0471111Actual
34344109.272024-12-0571111Actual
489349.002022-09-057165Actual
2192439.002024-01-037116Actual
1162052.002023-03-057165Actual
2200539.002024-01-037146Actual
23600166.002024-03-047113Actual
19589195.002023-11-057113Actual
114770.002022-06-057113Budget
820180.002022-12-067115Budget
234207.142024-02-0371511Actual
3014046.872024-08-0471113Actual
2206349.002024-01-037166Actual
264740.002022-07-067165Actual
577040.002022-10-057173Budget
3667544.382025-02-0371211Actual
1137130.002023-03-057173Budget
3867652.002025-04-057166Actual
1780268.002023-09-057165Actual
394747.002022-08-057136Actual
1082460.002023-02-037166Budget
3502890.002025-01-037165Actual
3100017.782024-09-0471211Actual
755090.002022-11-057117Budget
1796820.002023-09-057156Actual
3696546.872025-02-0371113Actual
1974154.002023-11-057164Actual
143995.012023-05-0571112Actual
35966114.002025-02-037163Actual
81763.002022-05-057117Actual
2632382.902024-05-047128Actual
1654.002022-05-057113Actual
235426.082024-02-0371612Actual
29633221.002024-08-047117Actual
226970.002022-07-067113Budget
768980.002022-11-057118Budget
19708101.002023-11-057114Actual
164363.952023-07-0671212Actual
356069.272025-01-0371511Actual
2100435.002023-12-067146Actual
731759.002022-11-057136Actual
34253126.842024-12-057128Actual
2472218.002024-04-047173Actual
245411.822024-03-0471212Actual
1179776.002023-03-057136Actual
873180.002022-12-067167Budget
3354281.962024-11-0471213Actual
581860.002022-10-057114Actual
174682.892023-08-0571212Actual
3217927.362024-10-0471411Actual
1599578.002023-07-067117Actual
1287618.002023-04-057126Actual
3516832.002025-01-037146Actual
26200195.002024-05-047117Actual
2504218.002024-04-047156Actual
844065.002022-12-067136Actual
10301110.002023-02-037114Budget
32660109.002024-11-047164Actual
15015156.002023-06-057117Actual
3330322.042024-11-0471411Actual
35284104.002025-01-037117Actual
28189122.002024-07-057115Actual
3327622.042024-11-0471311Actual
2003235.002023-11-057166Actual
787660.002022-12-067113Budget
3761793.002025-03-057167Actual
36144158.002025-02-037115Actual
31502197.002024-10-047114Actual
38351123.002025-04-057114Actual
3428582.902024-12-057168Actual
2545410.332024-04-0471511Actual
3058915.002024-09-047126Actual
1381043.002023-05-057116Actual
1466653.002023-06-057164Actual
3182739.002024-10-047166Actual
26370.002022-05-057164Budget
2600124.002024-05-047116Actual
3212522.042024-10-0471211Actual
311870.002022-07-067167Budget
404230.002022-08-057156Budget
2183286.002024-01-037115Actual
3744280.002025-03-057136Actual
2325288.962024-02-037168Actual
31382193.002024-10-047113Actual
1935615.652023-10-0571411Actual
2331135.872024-02-0371111Actual
2590686.002024-05-047115Actual
1892039.002023-10-057136Actual
3029068.002024-09-047163Actual
3549768.852025-01-0371111Actual
549138.962022-09-057128Actual
3442649.702024-12-0571411Actual
1362188.002023-05-057114Actual
164093.952023-07-0671112Actual
442650.002022-08-057168Budget
14104107.142023-05-057118Actual
2951735.002024-08-047146Actual
978790.002023-01-037117Budget
3631855.002025-02-037146Actual
17556124.002023-09-057113Actual
3097259.272024-09-0471111Actual
175432.002022-06-057146Actual
23098117.002024-02-037117Actual
152960.002022-06-057165Actual
19154173.812023-10-057118Actual
1017232.002023-02-037163Actual
30852296.542024-09-047118Actual
3885582.902025-04-057128Actual
1992015.002023-11-057126Actual
3070144.002024-09-047166Actual
203308.212023-11-0571211Actual
1137010.002023-03-057173Actual
1221850.002023-03-057128Budget
63039.002022-05-057146Actual
3448669.912024-12-0571611Actual
853429.002022-12-067156Actual
38231107.002025-04-057113Actual
1726814.592023-08-0571211Actual
2268831.002024-02-037173Actual
1522825.232023-06-0571111Actual
3926855.642025-04-0571113Actual
40470.002022-05-057165Budget
2097846.002023-12-067136Actual
1322045.002023-04-057167Actual
100750.002022-05-057128Budget
3684639.062025-02-0371112Actual
16088160.182023-07-067118Actual
244226.082024-03-0471511Actual
2644411.402024-05-0471211Actual
899839.002023-01-037113Actual
826263.002022-12-067165Actual
549050.002022-09-057128Budget
28572148.052024-07-057118Actual
873256.002022-12-067167Actual
450644.002022-09-057113Actual
26980114.002024-06-047164Actual
195316.082023-10-0571612Actual
7688107.142022-11-057118Actual
516630.002022-09-057156Budget
2836350.002024-07-057146Actual
184703.952023-09-0571112Actual
106349.572022-05-057168Actual
3832320.002025-04-057173Actual
1921549.572023-10-057168Actual
138848.002022-06-057164Actual
2410293.002024-03-047117Actual
305760.002022-07-067117Actual
3563837.992025-01-0371611Actual
3289345.002024-11-047146Actual
489460.002022-09-057165Budget
27768.002022-07-067126Actual
2422299.572024-03-047128Actual
3324944.382024-11-0471211Actual
595772.002022-10-057115Actual
1076840.002023-02-037156Budget
2949156.002024-08-047136Actual
760880.002022-11-057167Budget
1025330.002023-02-037173Budget
2396130.002024-03-047136Actual
28479176.002024-07-057117Actual
3291924.002024-11-047156Actual
2525369.262024-04-047128Actual
436854.112022-08-057128Actual
779640.002022-11-057168Budget
28633138.962024-07-057168Actual
20243119.272023-11-057168Actual
1475947.002023-06-057165Actual
3569742.252025-01-0371112Actual
205302.892023-11-0571212Actual
793550.002022-12-067163Budget
36052247.002025-02-037114Actual
371363.002022-08-057115Actual
3114649.702024-09-0471112Actual
1115140.482023-02-037168Actual
29130176.002024-08-047113Actual
38734104.002025-04-057117Actual
1729522.042023-08-0571311Actual
91379.002023-01-037173Actual
1714855.632023-08-057128Actual
33751140.002024-12-057114Actual
2390660.002024-03-047116Actual
1189140.002023-03-057156Budget
1389130.002023-05-057146Actual
3120799.702024-09-0471612Actual
31595176.002024-10-047115Actual
29787123.812024-08-047168Actual
3357381.962024-11-0471613Actual
2086488.002023-12-067165Actual
1301925.002023-04-057156Actual
3623760.002025-02-037116Actual
536270.002022-09-057167Budget
1194853.002023-03-057166Actual
3339528.422024-11-0471112Actual
619670.002022-10-057136Budget
1809162.002023-09-057167Actual
1076717.002023-02-037156Actual
1614982.902023-07-067168Actual
3514275.002025-01-037136Actual
3399143.002024-12-057136Actual
3384482.002024-12-057115Actual
194290.002022-06-057117Budget
7432.002022-05-057163Actual
1147993.002023-03-057164Actual
2236122.042024-01-0371211Actual
38827179.872025-04-057118Actual
3902965.652025-04-0571411Actual
1067376.002023-02-037136Actual
35757111.402025-01-0371612Actual
1123280.002023-03-057113Budget
2439517.782024-03-0471411Actual
722170.002022-11-057116Budget
754950.002022-11-057117Actual
3508732.002025-01-037116Actual
918555.002023-01-037114Actual
3316279.872024-11-047168Actual
881280.002022-12-067118Budget
35249.002022-08-057173Actual
26861117.002024-06-047163Actual
35377205.632025-01-037118Actual
2092344.002023-12-067116Actual
2133022.042023-12-0671111Actual
245723.952024-03-0471612Actual
891840.002022-12-067168Budget
2295666.002024-02-037136Actual
255455.012024-04-0471112Actual
32506205.002024-11-047113Actual
694277.002022-11-057114Actual
475264.002022-09-057164Actual
385059.002022-08-057116Actual
859136.002022-12-067166Actual
713980.002022-11-057165Budget
6569137.452022-10-057118Actual
32753152.002024-11-047165Actual
17676110.002023-09-057114Actual
1805785.002023-09-057117Actual
1017360.002023-02-037163Budget
26263.002022-05-057164Actual
3126627.572024-09-0471113Actual
291923.002022-07-067156Actual
3908952.892025-04-0571611Actual
1170180.002023-03-057116Budget
324641.992022-07-067128Actual
2275046.002024-02-037164Actual
1282980.002023-04-057116Budget
3793776.292025-03-0571611Actual
154346.082023-06-0571612Actual

Generated 2025-06-05 01:14:24.971 UTC