[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832417.782023-09-0671311Actual
1611699.572023-07-077128Actual
2691949.002024-06-057173Actual
363360.002022-08-067164Budget
806360.002022-12-077114Actual
67840.002022-05-067156Budget
1871360.002023-10-067164Actual
3549768.852025-01-0471111Actual
3259829.002024-11-057173Actual
2768239.062024-06-0571611Actual
36085152.002025-02-047164Actual
489349.002022-09-067165Actual
609860.002022-10-067116Budget
3182739.002024-10-057166Actual
58470.002022-05-067136Budget
3744280.002025-03-067136Actual
3894797.572025-04-0671111Actual
997554.112023-01-047128Actual
14009130.002023-05-067117Actual
3141668.002024-10-057163Actual
36468101.002025-02-047167Actual
587760.002022-10-067164Budget
3787832.672025-03-0671411Actual
3324944.382024-11-0571211Actual
549050.002022-09-067128Budget
80149.002022-12-077173Actual
628921.002022-10-067156Actual
1826935.872023-09-0671111Actual
2632382.902024-05-057128Actual
264870.002022-07-077165Budget
1156072.002023-03-067115Actual
667650.002022-10-067168Budget
2992832.672024-08-0571411Actual
214396.082023-12-0771511Actual
1307835.002023-04-067166Actual
2901355.642024-07-0671113Actual
2083188.002023-12-077115Actual
288019.272024-07-0671511Actual
35933205.002025-02-047113Actual
143995.012023-05-0671112Actual
2990139.062024-08-0571311Actual
27919110.032024-06-0571613Actual
746835.002022-11-067166Actual
1422622.042023-05-0671111Actual
1487360.002023-06-067136Actual
30759136.002024-09-057117Actual
555043.512022-09-067168Actual
3519418.002025-01-047156Actual
138970.002022-06-067164Budget
932480.002023-01-047115Budget
3281253.002024-11-057116Actual
464414.002022-09-067173Actual
38734104.002025-04-067117Actual
120228.002022-06-067163Actual
2141225.232023-12-0771411Actual
3799644.382025-03-0671112Actual
773623.812022-11-067128Actual
1189212.002023-03-067156Actual
938080.002023-01-047165Budget
3861827.002025-04-067146Actual
1691130.002023-08-067146Actual
19800107.002023-11-067115Actual
1076717.002023-02-047156Actual
1194960.002023-03-067166Budget
1696929.002023-08-067166Actual
1685716.002023-08-067126Actual
27361101.002024-06-057167Actual
4693110.002022-09-067114Budget
1235880.002023-04-067113Budget
174682.892023-08-0671212Actual
722170.002022-11-067116Budget
3061737.002024-09-057136Actual
726840.002022-11-067126Budget
3900239.062025-04-0671311Actual
205110.002022-05-067114Budget
681440.002022-11-067163Actual
2895467.782024-07-0671612Actual
11418110.002023-03-067114Budget
338430.002022-08-067113Actual
27327132.002024-06-057117Actual
3817369.672025-03-0671613Actual
28189122.002024-07-067115Actual
32626148.002024-11-057114Actual
3102745.442024-09-0571311Actual
1359336.002023-05-067173Actual
37737158.662025-03-067168Actual
2806929.002024-07-067173Actual
245146.082024-03-0571112Actual
1667846.002023-08-067164Actual
1629014.592023-07-0771411Actual
899839.002023-01-047113Actual
760880.002022-11-067167Budget
1688566.002023-08-067136Actual
11559100.002023-03-067115Budget
456428.002022-09-067163Actual
25811128.002024-05-057114Actual
3393653.002024-12-067116Actual
404113.002022-08-067156Actual
1096493.002023-02-047167Actual
1770968.002023-09-067164Actual
722035.002022-11-067116Actual
3746830.002025-03-067146Actual
36588123.812025-02-047168Actual
1683054.002023-08-067116Actual
48760.002022-05-067116Budget
100750.002022-05-067128Budget
27039131.002024-06-057115Actual
120350.002022-06-067163Budget
87549.002022-05-067167Actual
12688100.002023-04-067115Budget
3557944.382025-01-0471411Actual
595890.002022-10-067115Budget
1706183.002023-08-067167Actual
1025214.002023-02-047173Actual
30256150.002024-09-057113Actual
891723.812022-12-077168Actual
483364.002022-09-067115Actual
1268770.002023-04-067115Actual
19095104.002023-10-067167Actual
10439100.002023-02-047115Budget
1821082.902023-09-067168Actual
1241846.002023-04-067163Actual
394747.002022-08-067136Actual
30503103.002024-09-057165Actual
23600166.002024-03-057113Actual
899960.002023-01-047113Budget
483490.002022-09-067115Budget
511820.002022-09-067146Actual
15730.002022-05-067173Budget
23098117.002024-02-047117Actual
3209769.912024-10-0571111Actual
2174083.002024-01-047114Actual
2012462.002023-11-067167Actual
28633138.962024-07-067168Actual
3917622.042025-04-0671212Actual
37294176.002025-03-067115Actual
287350.002022-07-077146Budget
37201117.002025-03-067114Actual
2525369.262024-04-057128Actual
2263091.002024-02-047163Actual
1889218.002023-10-067126Actual
624340.002022-10-067146Budget
27768.002022-07-077126Actual
530390.002022-09-067117Budget
1573944.002023-07-077165Actual
200070.002022-06-067167Budget
16029104.002023-07-077167Actual
2038414.592023-11-0671411Actual
2759551.822024-06-0571311Actual
142548.212023-05-0671211Actual
2035713.532023-11-0671311Actual
1475947.002023-06-067165Actual
2649822.042024-05-0571411Actual
35757111.402025-01-0471612Actual
266186.082024-05-0571112Actual
2401322.002024-03-057156Actual
1587922.002023-07-077146Actual
170870.002022-06-067136Budget
3684639.062025-02-0471112Actual
1062525.002023-02-047126Actual
1383713.002023-05-067126Actual
29284114.002024-08-057164Actual
2092344.002023-12-077116Actual
26355123.812024-05-057168Actual
3457328.422024-12-0671212Actual
1430819.912023-05-0671411Actual
3814392.482025-03-0671213Actual
2542715.652024-04-0571411Actual
3617877.002025-02-047165Actual
357288.002022-08-067114Actual
37676166.242025-03-067118Actual
3702392.482025-02-0471613Actual
2504218.002024-04-057156Actual
1301925.002023-04-067156Actual
38351123.002025-04-067114Actual
2578327.002024-05-057173Actual
741240.002022-11-067156Budget
6569137.452022-10-067118Actual
2206349.002024-01-047166Actual
873256.002022-12-077167Actual
667549.572022-10-067168Actual
338560.002022-08-067113Budget
1072029.002023-02-047146Actual
886150.002022-12-077128Budget
1189140.002023-03-067156Budget
3454569.912024-12-0671112Actual
13160104.002023-04-067117Actual
834353.002022-12-077116Actual
1504978.002023-06-067167Actual
330343.512022-07-077168Actual
859050.002022-12-077166Budget
1484522.002023-06-067126Actual
2133022.042023-12-0771111Actual
1371586.002023-05-067115Actual
2644411.402024-05-0571211Actual
3108752.892024-09-0571611Actual
2466478.002024-04-057163Actual
3908952.892025-04-0671611Actual
193023.952023-10-0671211Actual
418172.002022-08-067117Actual
595772.002022-10-067115Actual
1729522.042023-08-0671311Actual
1997419.002023-11-067146Actual
834270.002022-12-077116Budget
2030239.062023-11-0671111Actual
3717329.002025-03-067173Actual
305760.002022-07-077117Actual
175432.002022-06-067146Actual
694380.002022-11-067114Budget
2715715.002024-06-057126Actual
154023.952023-06-0671112Actual
848720.002022-12-077146Actual
642880.002022-10-067117Actual
3330322.042024-11-0571411Actual
114770.002022-06-067113Budget
2003235.002023-11-067166Actual
2830916.002024-07-067126Actual
3439932.672024-12-0671311Actual
3540596.542025-01-047128Actual
20090100.002023-11-067117Actual
2244725.232024-01-0471611Actual
2439517.782024-03-0571411Actual
1202952.002023-03-067117Actual
1330190.002023-04-067118Budget
256036.082024-04-0571612Actual
1221954.112023-03-067128Actual
2540017.782024-04-0571311Actual
812142.002022-12-077164Actual
7688107.142022-11-067118Actual
1129036.002023-03-067163Actual
1673796.002023-08-067115Actual
186150.002022-06-067166Budget
2764917.782024-06-0571511Actual
436854.112022-08-067128Actual
12547110.002023-04-067114Budget
1365476.002023-05-067164Actual
3844491.002025-04-067115Actual
10906100.002023-02-047117Budget
754950.002022-11-067117Actual
1109348.052023-02-047128Actual
1362188.002023-05-067114Actual
1331110.002022-06-067114Budget
614718.002022-10-067126Actual
2238825.232024-01-0471311Actual
31382193.002024-10-057113Actual
2095011.002023-12-077126Actual
21151104.002023-12-077167Actual
30913141.992024-09-057168Actual
3229734.802024-10-0571112Actual
937949.002023-01-047165Actual
2966778.002024-08-057167Actual
3179528.002024-10-057156Actual
634627.002022-10-067166Actual
3749428.002025-03-067156Actual
960440.002023-01-047146Budget
741112.002022-11-067156Actual
31502197.002024-10-057114Actual
955839.002023-01-047136Actual
1082535.002023-02-047166Actual
1786154.002023-09-067116Actual
186020.002022-06-067166Actual
2215578.002024-01-047167Actual
344550.002022-08-067163Budget
3460666.722024-12-0671612Actual
3466564.412024-12-0671113Actual
2138517.782023-12-0771311Actual
164663.952023-07-0771612Actual
3233066.722024-10-0571612Actual
25132109.002024-04-057117Actual
946170.002023-01-047116Budget
2381370.002024-03-057115Actual
2472218.002024-04-057173Actual
218731.382022-06-067168Actual
28479176.002024-07-067117Actual
1906185.002023-10-067117Actual
1067376.002023-02-047136Actual
1340750.002023-04-067168Budget
3066918.002024-09-057156Actual
1322045.002023-04-067167Actual
352540.002022-08-067173Budget
1090578.002023-02-047117Actual
1635025.232023-07-0771611Actual
27977107.002024-07-067113Actual
29726205.632024-08-057118Actual
1759085.002023-09-067163Actual
1003440.002023-01-047168Budget
924272.002023-01-047164Actual
3002048.632024-08-0571112Actual
731880.002022-11-067136Budget
180114.002022-06-067156Actual
1334855.632023-04-067128Actual
3448669.912024-12-0671611Actual
992680.002023-01-047118Budget
3573110.002022-08-067114Budget
2548628.422024-04-0571611Actual
146990.002022-06-067115Actual
1334950.002023-04-067128Budget
1115250.002023-02-047168Budget
932356.002023-01-047115Actual
3752646.002025-03-067166Actual
731759.002022-11-067136Actual
182976.082023-09-0671211Actual
31918124.002024-10-057167Actual
984530.002023-01-047167Actual
2748160.172024-06-057168Actual
20243119.272023-11-067168Actual
848640.002022-12-077146Budget
3396310.002024-12-067126Actual
2987417.782024-08-0571211Actual
67718.002022-05-067156Actual
2836350.002024-07-067146Actual
960526.002023-01-047146Actual
2528669.262024-04-057168Actual
1282980.002023-04-067116Budget
2723721.002024-06-057156Actual
259148.002022-07-077115Actual
311735.002022-07-077167Actual
689430.002022-11-067173Budget
3626414.002025-02-047126Actual
16524136.002023-08-067113Actual
3602431.002025-02-047173Actual
95990.002022-05-067118Budget
2475088.002024-04-057114Actual
1249913.002023-04-067173Actual
2842149.002024-07-067166Actual
1297235.002023-04-067146Actual
456550.002022-09-067163Budget
385059.002022-08-067116Actual
3445315.652024-12-0671511Actual
826180.002022-12-077165Budget
259290.002022-07-077115Budget
1799933.002023-09-067166Actual
14104107.142023-05-067118Actual
536270.002022-09-067167Budget
37328106.002025-03-067165Actual
194742.892023-10-0671112Actual
33009154.002024-11-057117Actual
2534525.232024-04-0571111Actual
394870.002022-08-067136Budget
3384482.002024-12-067115Actual
2236122.042024-01-0471211Actual
839126.002022-12-077126Actual
2545410.332024-04-0571511Actual
1123376.002023-03-067113Actual
1516979.872023-06-067168Actual
34815137.002025-01-047163Actual
1030071.002023-02-047114Actual
225061.822024-01-0471112Actual
2610817.002024-05-057156Actual
1184560.002023-03-067146Budget
2384753.002024-03-057165Actual
787744.002022-12-077113Actual
404230.002022-08-067156Budget
22214141.992024-01-047118Actual
287223.002022-07-077146Actual
760772.002022-11-067167Actual
1770.002022-05-067113Budget
234207.142024-02-0471511Actual
424070.002022-08-067167Budget
1466653.002023-06-067164Actual
3120799.702024-09-0571612Actual
708280.002022-11-067115Budget
2339323.102024-02-0471411Actual
1391722.002023-05-067156Actual
1292580.002023-04-067136Budget
3070144.002024-09-057166Actual
158256.002023-07-077126Actual
978880.002023-01-047117Actual
28572148.052024-07-067118Actual
1104490.002023-02-047118Budget
1738229.482023-08-0671611Actual
2676981.962024-05-0571613Actual
432075.322022-08-067118Actual
965110.002023-01-047156Actual
2780156.082024-06-0571612Actual
1413279.872023-05-067128Actual
3097259.272024-09-0571111Actual
3514275.002025-01-047136Actual
1835122.042023-09-0671411Actual
1147993.002023-03-067164Actual
950818.002023-01-047126Actual
24630175.002024-04-057113Actual
812080.002022-12-077164Budget
3779660.332025-03-0671111Actual
1460515.002023-06-067173Actual
240615.002022-07-077173Actual
3117428.422024-09-0571212Actual
28097172.002024-07-067114Actual
26200195.002024-05-057117Actual
853340.002022-12-077156Budget
1109250.002023-02-047128Budget
1035854.002023-02-047164Actual
3637627.002025-02-047166Actual
1076840.002023-02-047156Budget
516513.002022-09-067156Actual
2275046.002024-02-047164Actual
226970.002022-07-077113Budget
2984668.852024-08-0571111Actual
2325288.962024-02-047168Actual
356069.272025-01-0471511Actual
100637.452022-05-067128Actual
1994836.002023-11-067136Actual
16088160.182023-07-077118Actual
3811662.662025-03-0671113Actual
675760.002022-11-067113Budget
1495730.002023-06-067166Actual
1428125.232023-05-0671311Actual
1274754.002023-04-067165Actual
1664463.002023-08-067114Actual
2284288.002024-02-047165Actual
1254685.002023-04-067114Actual
2833780.002024-07-067136Actual
34344109.272024-12-0671111Actual
164363.952023-07-0771212Actual
1017232.002023-02-047163Actual
399431.002022-08-067146Actual
714070.002022-11-067165Actual
1693722.002023-08-067156Actual
12829.002022-06-067173Actual
1809162.002023-09-067167Actual
1599578.002023-07-077117Actual
1067480.002023-02-047136Budget
23634105.002024-03-057163Actual
205032.892023-11-0671112Actual
2572389.002024-05-057163Actual
1434014.592023-05-0671611Actual
624223.002022-10-067146Actual
978790.002023-01-047117Budget
4692120.002022-09-067114Actual
423956.002022-08-067167Actual
2726954.002024-06-057166Actual
2000015.002023-11-067156Actual
3014046.872024-08-0571113Actual
3283920.002024-11-057126Actual
277697.142024-06-0571212Actual
2203113.002024-01-047156Actual
867164.002022-12-077117Actual
1282854.002023-04-067116Actual
569150.002022-10-067163Budget
3672944.382025-02-0471411Actual
161160.002022-06-067116Budget
17556124.002023-09-067113Actual
410160.002022-08-067166Budget
516630.002022-09-067156Budget
205302.892023-11-0671212Actual
726913.002022-11-067126Actual
3241657.392024-10-0571213Actual
844065.002022-12-077136Actual
3629268.002025-02-047136Actual
2507443.002024-04-057166Actual
1096380.002023-02-047167Budget
3132492.482024-09-0571613Actual
918555.002023-01-047114Actual
3802414.592025-03-0671212Actual
2951735.002024-08-057146Actual
1569.002022-05-067173Actual
3437213.532024-12-0671211Actual
138848.002022-06-067164Actual
2404443.002024-03-057166Actual
38385114.002025-04-067164Actual
1184440.002023-03-067146Actual
736423.002022-11-067146Actual
3351541.602024-11-0571113Actual
19622114.002023-11-067163Actual
37115146.002025-03-067163Actual
436950.002022-08-067128Budget
3345677.362024-11-0571612Actual
1935615.652023-10-0671411Actual
385160.002022-08-067116Budget
1481834.002023-06-067116Actual
20183158.662023-11-067118Actual
32660109.002024-11-057164Actual
128330.002022-06-067173Budget
25225108.662024-04-057118Actual
2682798.002024-06-057113Actual
232750.002022-07-077163Budget
464540.002022-09-067173Budget
31629122.002024-10-057165Actual
3511422.002025-01-047126Actual
195316.082023-10-0671612Actual

Generated 2025-06-05 17:19:19.164 UTC