[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-0471112Actual
27420220.782024-06-037118Actual
820256.002022-12-057115Actual
81890.002022-05-047117Budget
1691130.002023-08-047146Actual
19589195.002023-11-047113Actual
3549768.852025-01-0271111Actual
25225108.662024-04-037118Actual
2030239.062023-11-0471111Actual
1805785.002023-09-047117Actual
918480.002023-01-027114Budget
694277.002022-11-047114Actual
170870.002022-06-047136Budget
1359336.002023-05-047173Actual
28189122.002024-07-047115Actual
2966778.002024-08-037167Actual
1331110.002022-06-047114Budget
33009154.002024-11-037117Actual
133099.002022-06-047114Actual
1894629.002023-10-047146Actual
1573944.002023-07-057165Actual
2723721.002024-06-037156Actual
955780.002023-01-027136Budget
1413279.872023-05-047128Actual
3472381.962024-12-0471613Actual
886150.002022-12-057128Budget
4693110.002022-09-047114Budget
25132109.002024-04-037117Actual
33042152.002024-11-037167Actual
2499030.002024-04-037136Actual
1475947.002023-06-047165Actual
3847876.002025-04-047165Actual
1732217.782023-08-0471411Actual
1221954.112023-03-047128Actual
3902965.652025-04-0471411Actual
1841119.912023-09-0471611Actual
37294176.002025-03-047115Actual
502340.002022-09-047126Budget
1115140.482023-02-027168Actual
38385114.002025-04-047164Actual
619670.002022-10-047136Budget
245723.952024-03-0371612Actual
2455110.002022-07-057114Budget
1635025.232023-07-0571611Actual
456550.002022-09-047163Budget
3672944.382025-02-0271411Actual
161047.002022-06-047116Actual
205302.892023-11-0471212Actual
186150.002022-06-047166Budget
1889218.002023-10-047126Actual
2949156.002024-08-037136Actual
1941529.482023-10-0471611Actual
577116.002022-10-047173Actual
2439517.782024-03-0371411Actual
3741422.002025-03-047126Actual
1287618.002023-04-047126Actual
3861827.002025-04-047146Actual
26355123.812024-05-037168Actual
31977220.782024-10-037118Actual
3384482.002024-12-047115Actual
1161980.002023-03-047165Budget
36527248.062025-02-027118Actual
259148.002022-07-057115Actual
3088070.782024-09-037128Actual
581860.002022-10-047114Actual
1147890.002023-03-047164Budget
3445315.652024-12-0471511Actual
174987.142023-08-0471612Actual
16029104.002023-07-057167Actual
142548.212023-05-0471211Actual
924272.002023-01-027164Actual
667549.572022-10-047168Actual
3126627.572024-09-0371113Actual
549050.002022-09-047128Budget
2715715.002024-06-037126Actual
53530.002022-05-047126Budget
34132221.002024-12-047117Actual
3664797.572025-02-0271111Actual
1871360.002023-10-047164Actual
3584392.482025-01-0271213Actual
992782.902023-01-027118Actual
33785156.002024-12-047164Actual
787660.002022-12-057113Budget
277697.142024-06-0371212Actual
839126.002022-12-057126Actual
23132104.002024-02-027167Actual
2487661.002024-04-037165Actual
182976.082023-09-0471211Actual
3859256.002025-04-047136Actual
288019.272024-07-0471511Actual
1416588.962023-05-047168Actual
87549.002022-05-047167Actual
3254076.002024-11-037163Actual
3404332.002024-12-047156Actual
2041113.532023-11-0471511Actual
3016773.182024-08-0371213Actual
3114649.702024-09-0371112Actual
700056.002022-11-047164Actual
3894797.572025-04-0471111Actual
1235972.002023-04-047113Actual
128330.002022-06-047173Budget
1194853.002023-03-047166Actual
675760.002022-11-047113Budget
779640.002022-11-047168Budget
19622114.002023-11-047163Actual
675639.002022-11-047113Actual
3667544.382025-02-0271211Actual
1654.002022-05-047113Actual
844065.002022-12-057136Actual
28600110.172024-07-047128Actual
554950.002022-09-047168Budget
834270.002022-12-057116Budget
205110.002022-05-047114Budget
1217090.002023-03-047118Budget
1297360.002023-04-047146Budget
918555.002023-01-027114Actual
3179528.002024-10-037156Actual
2141225.232023-12-0571411Actual
1282854.002023-04-047116Actual
2197954.002024-01-027136Actual
31629122.002024-10-037165Actual
36588123.812025-02-027168Actual
1590533.002023-07-057156Actual
297642.002022-07-057166Actual
3629268.002025-02-027136Actual
899960.002023-01-027113Budget
2003235.002023-11-047166Actual
3357381.962024-11-0371613Actual
2436813.532024-03-0371311Actual
37201117.002025-03-047114Actual
536142.002022-09-047167Actual
3220617.782024-10-0371511Actual
26861117.002024-06-037163Actual
264870.002022-07-057165Budget
714070.002022-11-047165Actual
27327132.002024-06-037117Actual
2525369.262024-04-037128Actual
35284104.002025-01-027117Actual
3932769.672025-04-0471613Actual
15492187.002023-07-057113Actual
3752646.002025-03-047166Actual
960440.002023-01-027146Budget
34225128.362024-12-047118Actual
2475088.002024-04-037114Actual
1194960.002023-03-047166Budget
29633221.002024-08-037117Actual
3034839.002024-09-037173Actual
881364.722022-12-057118Actual
1025330.002023-02-027173Budget
212849.572022-06-047128Actual
1394929.002023-05-047166Actual
3460666.722024-12-0471612Actual
1362188.002023-05-047114Actual
2381370.002024-03-037115Actual
205608.212023-11-0471612Actual
3832320.002025-04-047173Actual
3281253.002024-11-037116Actual
3696546.872025-02-0271113Actual
3746830.002025-03-047146Actual
1340860.172023-04-047168Actual
371490.002022-08-047115Budget
194190.002022-06-047117Actual
11418110.002023-03-047114Budget
194290.002022-06-047117Budget
3215227.362024-10-0371311Actual
240615.002022-07-057173Actual
3437213.532024-12-0471211Actual
23098117.002024-02-027117Actual
2788795.992024-06-0371213Actual
536270.002022-09-047167Budget
3217927.362024-10-0371411Actual
3182739.002024-10-037166Actual
731880.002022-11-047136Budget
330450.002022-07-057168Budget
144262.892023-05-0471212Actual
601860.002022-10-047165Budget
1137010.002023-03-047173Actual
205032.892023-11-0471112Actual
19154173.812023-10-047118Actual
1677178.002023-08-047165Actual
249626.002024-04-037126Actual
937949.002023-01-027165Actual
229288.002024-02-027126Actual
3141668.002024-10-037163Actual
1688566.002023-08-047136Actual
1528313.532023-06-0471311Actual
338560.002022-08-047113Budget
3617877.002025-02-027165Actual
2183286.002024-01-027115Actual
2236122.042024-01-0271211Actual
67718.002022-05-047156Actual
37115146.002025-03-047163Actual
165814.002022-06-047126Actual
1030071.002023-02-027114Actual
3457328.422024-12-0471212Actual
27977107.002024-07-047113Actual
35318101.002025-01-027167Actual
3853770.002025-04-047116Actual
2165478.002024-01-027163Actual
634760.002022-10-047166Budget
2901355.642024-07-0471113Actual
2304034.002024-02-027166Actual
2943639.002024-08-037116Actual
30469114.002024-09-037115Actual
1593726.002023-07-057166Actual
609860.002022-10-047116Budget
2241523.102024-01-0271411Actual
760880.002022-11-047167Budget
614718.002022-10-047126Actual
2872015.652024-07-0471211Actual
779528.352022-11-047168Actual
2177360.002024-01-027164Actual
2578327.002024-05-037173Actual
3793776.292025-03-0471611Actual
20183158.662023-11-047118Actual
23600166.002024-03-037113Actual
970623.002023-01-027166Actual
1579833.002023-07-057116Actual
595772.002022-10-047115Actual
3244864.412024-10-0371613Actual
363235.002022-08-047164Actual
667650.002022-10-047168Budget
1796820.002023-09-047156Actual
1123280.002023-03-047113Budget
3626414.002025-02-027126Actual
404230.002022-08-047156Budget
997554.112023-01-027128Actual
1179776.002023-03-047136Actual
2748160.172024-06-037168Actual
3198122.302022-07-057118Actual
3333660.332024-11-0371611Actual
497423.002022-09-047116Actual
3555244.382025-01-0271311Actual
100637.452022-05-047128Actual
1321980.002023-04-047167Budget
1989329.002023-11-047116Actual
1729522.042023-08-0471311Actual
5819110.002022-10-047114Budget
2135819.912023-12-0571211Actual
1683054.002023-08-047116Actual
22121100.002024-01-027117Actual
2331135.872024-02-0271111Actual
218850.002022-06-047168Budget
32626148.002024-11-037114Actual
793424.002022-12-057163Actual
3926855.642025-04-0471113Actual
450644.002022-09-047113Actual
297750.002022-07-057166Budget
489349.002022-09-047165Actual
208085.932022-06-047118Actual
21210195.022023-12-057118Actual
1918295.022023-10-047128Actual
2786046.872024-06-0371113Actual
34935135.002025-01-027164Actual
2644411.402024-05-0371211Actual
36144158.002025-02-027115Actual
826180.002022-12-057165Budget
4692120.002022-09-047114Actual
3917622.042025-04-0471212Actual
30256150.002024-09-037113Actual
2707164.002024-06-037165Actual
68958.002022-11-047173Actual
497560.002022-09-047116Budget
203308.212023-11-0471211Actual
30410152.002024-09-037164Actual
14547114.002023-06-047163Actual
629030.002022-10-047156Budget
28097172.002024-07-047114Actual
394870.002022-08-047136Budget
2987417.782024-08-0371211Actual
1386533.002023-05-047136Actual
199956.002022-06-047167Actual
15108108.662023-06-047118Actual
2035713.532023-11-0471311Actual
2472218.002024-04-037173Actual
1492527.002023-06-047156Actual
14104107.142023-05-047118Actual
3749428.002025-03-047156Actual
511820.002022-09-047146Actual
3805789.062025-03-0471612Actual
978790.002023-01-027117Budget
146990.002022-06-047115Actual
1162052.002023-03-047165Actual
1489916.002023-06-047146Actual
955839.002023-01-027136Actual
1430819.912023-05-0471411Actual
1076717.002023-02-027156Actual
624340.002022-10-047146Budget
26263.002022-05-047164Actual
34344109.272024-12-0471111Actual
1260690.002023-04-047164Budget
2572389.002024-05-037163Actual
7550.002022-05-047163Budget
38265127.002025-04-047163Actual
661637.452022-10-047128Actual
3153685.002024-10-037164Actual
10440104.002023-02-027115Actual
39295103.012025-04-0471213Actual
21621109.002024-01-027113Actual
3634424.002025-02-027156Actual
2077251.002023-12-057164Actual
225389.272024-01-0271612Actual
768980.002022-11-047118Budget
36468101.002025-02-027167Actual
2466478.002024-04-037163Actual
33631205.002024-12-047113Actual
984680.002023-01-027167Budget
1892039.002023-10-047136Actual
2813093.002024-07-047164Actual
1983447.002023-11-047165Actual
2390660.002024-03-037116Actual
2325288.962024-02-027168Actual
1067480.002023-02-027136Budget
2138517.782023-12-0571311Actual
3058915.002024-09-037126Actual
522241.002022-09-047166Actual
1661636.002023-08-047173Actual
3690683.742025-02-0271612Actual
1724022.042023-08-0471111Actual
2764917.782024-06-0371511Actual
26947234.002024-06-037114Actual
1221850.002023-03-047128Budget
3105444.382024-09-0371411Actual
2957552.002024-08-037166Actual
31502197.002024-10-037114Actual
1035854.002023-02-027164Actual
1587922.002023-07-057146Actual
3514275.002025-01-027136Actual
26370.002022-05-047164Budget
3856424.002025-04-047126Actual
3428582.902024-12-047168Actual
3229734.802024-10-0371112Actual
839040.002022-12-057126Budget
30852296.542024-09-037118Actual
3817369.672025-03-0471613Actual
1115250.002023-02-027168Budget
3233066.722024-10-0371612Actual
1170068.002023-03-047116Actual
1174930.002023-03-047126Actual
960526.002023-01-027146Actual
2869268.852024-07-0471111Actual
442650.002022-08-047168Budget
29164109.002024-08-037163Actual
2975482.902024-08-037128Actual
965240.002023-01-027156Budget
1880698.002023-10-047165Actual
1202952.002023-03-047117Actual
2271699.002024-02-027114Actual
13533100.002023-05-047163Actual
19800107.002023-11-047115Actual
272832.002022-07-057116Actual
34781150.002025-01-027113Actual
2836350.002024-07-047146Actual
3061737.002024-09-037136Actual
34994122.002025-01-027115Actual
2501616.002024-04-037146Actual
1381043.002023-05-047116Actual
3295146.002024-11-037166Actual
32038110.172024-10-037168Actual
31595176.002024-10-037115Actual
2127149.572023-12-057168Actual
2895467.782024-07-0471612Actual
3717329.002025-03-047173Actual
3008158.212024-08-0371612Actual
1569.002022-05-047173Actual
2584566.002024-05-037164Actual
2507443.002024-04-037166Actual
2375451.002024-03-037164Actual
2215578.002024-01-027167Actual
3330322.042024-11-0371411Actual
1614982.902023-07-057168Actual
1049691.002023-02-027165Actual
726913.002022-11-047126Actual
2012462.002023-11-047167Actual
1463366.002023-06-047114Actual
35757111.402025-01-0271612Actual
787744.002022-12-057113Actual
958110.172022-05-047118Actual
1673796.002023-08-047115Actual
3675615.652025-02-0271511Actual
31885198.002024-10-037117Actual
164663.952023-07-0571612Actual
180114.002022-06-047156Actual
1003440.002023-01-027168Budget
1302040.002023-04-047156Budget
10906100.002023-02-027117Budget
305760.002022-07-057117Actual
418290.002022-08-047117Budget
1921549.572023-10-047168Actual
1487360.002023-06-047136Actual
25811128.002024-05-037114Actual
277730.002022-07-057126Budget
2590686.002024-05-037115Actual
3448669.912024-12-0471611Actual
1776861.002023-09-047115Actual
1706183.002023-08-047167Actual
245146.082024-03-0371112Actual
20499.002022-05-047114Actual
569150.002022-10-047163Budget
1249830.002023-04-047173Budget
1334855.632023-04-047128Actual
3487329.002025-01-027173Actual
36555107.142025-02-027128Actual
2404443.002024-03-037166Actual
1558431.002023-07-057173Actual
34815137.002025-01-027163Actual
436950.002022-08-047128Budget
1170180.002023-03-047116Budget
36052247.002025-02-027114Actual
1307960.002023-04-047166Budget
63039.002022-05-047146Actual
13300107.142023-04-047118Actual
259290.002022-07-057115Budget
1011580.002023-02-027113Budget
379059.272025-03-0471511Actual
773623.812022-11-047128Actual
287350.002022-07-057146Budget
984530.002023-01-027167Actual
3029068.002024-09-037163Actual
2244725.232024-01-0271611Actual
1865218.002023-10-047173Actual
37584124.002025-03-047117Actual
708170.002022-11-047115Actual
2516693.002024-04-037167Actual
3259829.002024-11-037173Actual
34253126.842024-12-047128Actual
20618175.002023-12-057113Actual
3407433.002024-12-047166Actual
371363.002022-08-047115Actual
2401322.002024-03-037156Actual
10301110.002023-02-027114Budget
106450.002022-05-047168Budget
3064332.002024-09-037146Actual
48631.002022-05-047116Actual
806280.002022-12-057114Budget
2298216.002024-02-027146Actual
200070.002022-06-047167Budget
563160.002022-10-047113Budget
138848.002022-06-047164Actual
2339323.102024-02-0271411Actual
436854.112022-08-047128Actual
266186.082024-05-0371112Actual
1815088.962023-09-047118Actual
2608229.002024-05-037146Actual
544390.002022-09-047118Budget
418172.002022-08-047117Actual
2600124.002024-05-037116Actual
2422299.572024-03-037128Actual
516513.002022-09-047156Actual
3678765.652025-02-0271611Actual
2192439.002024-01-027116Actual
1422622.042023-05-0471111Actual
746950.002022-11-047166Budget
73436.002022-05-047166Actual
891723.812022-12-057168Actual
992680.002023-01-027118Budget
1049580.002023-02-027165Budget
2682798.002024-06-037113Actual
80149.002022-12-057173Actual
700180.002022-11-047164Budget
867290.002022-12-057117Budget
3785151.822025-03-0471311Actual
1179880.002023-03-047136Budget
13499195.002023-05-047113Actual
28572148.052024-07-047118Actual
225061.822024-01-0271112Actual
27039131.002024-06-037115Actual
2195115.002024-01-027126Actual
15015156.002023-06-047117Actual
19708101.002023-11-047114Actual
32660109.002024-11-037164Actual
2768239.062024-06-0371611Actual
28633138.962024-07-047168Actual
195316.082023-10-0471612Actual
3004811.402024-08-0371212Actual
33221109.272024-11-0371111Actual
1585330.002023-07-057136Actual
138970.002022-06-047164Budget
3108752.892024-09-0371611Actual
932356.002023-01-027115Actual

Generated 2025-06-03 04:21:18.236 UTC