[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-05-0571611Actual
3569742.252025-01-0471112Actual
3900239.062025-04-0671311Actual
3744280.002025-03-067136Actual
2336619.912024-02-0471311Actual
36468101.002025-02-047167Actual
3460666.722024-12-0671612Actual
1365476.002023-05-067164Actual
26355123.812024-05-057168Actual
20211107.142023-11-067128Actual
3920989.062025-04-0671612Actual
291923.002022-07-077156Actual
1249830.002023-04-067173Budget
1011580.002023-02-047113Budget
1208945.002023-03-067167Actual
3799644.382025-03-0671112Actual
1307835.002023-04-067166Actual
475360.002022-09-067164Budget
3312982.902024-11-057128Actual
2996165.652024-08-0571611Actual
180114.002022-06-067156Actual
2410293.002024-03-057117Actual
3811662.662025-03-0671113Actual
2992832.672024-08-0571411Actual
133099.002022-06-067114Actual
95990.002022-05-067118Budget
1492527.002023-06-067156Actual
208085.932022-06-067118Actual
394870.002022-08-067136Budget
3602431.002025-02-047173Actual
965240.002023-01-047156Budget
1685716.002023-08-067126Actual
29164109.002024-08-057163Actual
3631855.002025-02-047146Actual
4693110.002022-09-067114Budget
2838924.002024-07-067156Actual
3623760.002025-02-047116Actual
244226.082024-03-0571511Actual
21210195.022023-12-077118Actual
3238934.592024-10-0571113Actual
2439517.782024-03-0571411Actual
255721.822024-04-0571212Actual
2445529.482024-03-0571611Actual
853429.002022-12-077156Actual
164663.952023-07-0771612Actual
1718169.262023-08-067168Actual
7550.002022-05-067163Budget
741112.002022-11-067156Actual
3519418.002025-01-047156Actual
26234140.002024-05-057167Actual
30376123.002024-09-057114Actual
873256.002022-12-077167Actual
1254685.002023-04-067114Actual
700056.002022-11-067164Actual
1109348.052023-02-047128Actual
2077251.002023-12-077164Actual
3229734.802024-10-0571112Actual
2572389.002024-05-057163Actual
2422299.572024-03-057128Actual
1513655.632023-06-067128Actual
1534322.042023-06-0671611Actual
436950.002022-08-067128Budget
165930.002022-06-067126Budget
746835.002022-11-067166Actual
16088160.182023-07-077118Actual
31595176.002024-10-057115Actual
1076840.002023-02-047156Budget
3333660.332024-11-0571611Actual
924272.002023-01-047164Actual
16029104.002023-07-077167Actual
29040138.102024-07-0671213Actual
3168870.002024-10-057116Actual
1805785.002023-09-067117Actual
205032.892023-11-0671112Actual
2372076.002024-03-057114Actual
3502890.002025-01-047165Actual
736423.002022-11-067146Actual
601860.002022-10-067165Budget
1115250.002023-02-047168Budget
1062525.002023-02-047126Actual
2065293.002023-12-077163Actual
195012.892023-10-0671212Actual
2874753.952024-07-0671311Actual
700180.002022-11-067164Budget
245411.822024-03-0571212Actual
35757111.402025-01-0471612Actual
36434198.002025-02-047117Actual
2044423.102023-11-0671611Actual
1292580.002023-04-067136Budget
1475947.002023-06-067165Actual
25811128.002024-05-057114Actual
352540.002022-08-067173Budget
1983447.002023-11-067165Actual
1362188.002023-05-067114Actual
81890.002022-05-067117Budget
2774166.722024-06-0571112Actual
272960.002022-07-077116Budget
2501616.002024-04-057146Actual
34901163.002025-01-047114Actual
3511422.002025-01-047126Actual
245455.002022-07-077114Actual
34166128.002024-12-067167Actual
3233066.722024-10-0571612Actual
186020.002022-06-067166Actual
3584392.482025-01-0471213Actual
2748160.172024-06-057168Actual
3552534.802025-01-0471211Actual
2632382.902024-05-057128Actual
3295146.002024-11-057166Actual
1484522.002023-06-067126Actual
2127149.572023-12-077168Actual
801530.002022-12-077173Budget
3088070.782024-09-057128Actual
2100435.002023-12-077146Actual
120350.002022-06-067163Budget
2922229.002024-08-057173Actual
305890.002022-07-077117Budget
22214141.992024-01-047118Actual
2236122.042024-01-0471211Actual
1677178.002023-08-067165Actual
27327132.002024-06-057117Actual
3241657.392024-10-0571213Actual
1156072.002023-03-067115Actual
19800107.002023-11-067115Actual
3061737.002024-09-057136Actual
1391722.002023-05-067156Actual
3469246.872024-12-0671213Actual
245146.082024-03-0571112Actual
667650.002022-10-067168Budget
3437213.532024-12-0671211Actual
146990.002022-06-067115Actual
3212522.042024-10-0571211Actual
21117104.002023-12-077117Actual
106349.572022-05-067168Actual
29284114.002024-08-057164Actual
3366595.002024-12-067163Actual
3897534.802025-04-0671211Actual
619670.002022-10-067136Budget
173493.952023-08-0671511Actual
1714855.632023-08-067128Actual
1374970.002023-05-067165Actual
106450.002022-05-067168Budget
1564676.002023-07-077164Actual
648856.002022-10-067167Actual
3281253.002024-11-057116Actual
175432.002022-06-067146Actual
3908952.892025-04-0671611Actual
587760.002022-10-067164Budget
839040.002022-12-077126Budget
2984668.852024-08-0571111Actual
3259829.002024-11-057173Actual
20618175.002023-12-077113Actual
1011457.002023-02-047113Actual
31918124.002024-10-057167Actual
624340.002022-10-067146Budget
2975482.902024-08-057128Actual
3779660.332025-03-0671111Actual
714070.002022-11-067165Actual
2086488.002023-12-077165Actual
3885582.902025-04-067128Actual
3466564.412024-12-0671113Actual
3034839.002024-09-057173Actual
2542715.652024-04-0571411Actual
68958.002022-11-067173Actual
848640.002022-12-077146Budget
661750.002022-10-067128Budget
31629122.002024-10-057165Actual
1386533.002023-05-067136Actual
1561255.002023-07-077114Actual
1161980.002023-03-067165Budget
992782.902023-01-047118Actual
3664797.572025-02-0471111Actual
311735.002022-07-077167Actual
34935135.002025-01-047164Actual
287350.002022-07-077146Budget
7688107.142022-11-067118Actual
34225128.362024-12-067118Actual
1137130.002023-03-067173Budget
2401322.002024-03-057156Actual
489460.002022-09-067165Budget
760772.002022-11-067167Actual
3220617.782024-10-0571511Actual
2943639.002024-08-057116Actual
1235972.002023-04-067113Actual
144262.892023-05-0671212Actual
58470.002022-05-067136Budget
1249913.002023-04-067173Actual
530390.002022-09-067117Budget
100750.002022-05-067128Budget
1635025.232023-07-0771611Actual
1552691.002023-07-077163Actual
277730.002022-07-077126Budget
26947234.002024-06-057114Actual
3330322.042024-11-0571411Actual
142548.212023-05-0671211Actual
442538.962022-08-067168Actual
667549.572022-10-067168Actual
2780156.082024-06-0571612Actual
1516979.872023-06-067168Actual
33221109.272024-11-0571111Actual
17676110.002023-09-067114Actual
839126.002022-12-077126Actual
2507443.002024-04-057166Actual
1968052.002023-11-067173Actual
389823.002022-08-067126Actual
19095104.002023-10-067167Actual
2369223.002024-03-057173Actual
2516693.002024-04-057167Actual
2954321.002024-08-057156Actual
2600124.002024-05-057116Actual
2721133.002024-06-057146Actual
1017232.002023-02-047163Actual
1738229.482023-08-0671611Actual
2183286.002024-01-047115Actual
614640.002022-10-067126Budget
200070.002022-06-067167Budget
886150.002022-12-077128Budget
12688100.002023-04-067115Budget
1495730.002023-06-067166Actual
305760.002022-07-077117Actual
516513.002022-09-067156Actual
2883465.652024-07-0671611Actual
2608229.002024-05-057146Actual
867164.002022-12-077117Actual
2038414.592023-11-0671411Actual
2614029.002024-05-057166Actual
363360.002022-08-067164Budget
1974154.002023-11-067164Actual
3291924.002024-11-057156Actual
984530.002023-01-047167Actual
28513100.002024-07-067167Actual
624223.002022-10-067146Actual
2165478.002024-01-047163Actual
277697.142024-06-0571212Actual
1835122.042023-09-0671411Actual
205302.892023-11-0671212Actual
36527248.062025-02-047118Actual
1504978.002023-06-067167Actual
37081215.002025-03-067113Actual
225061.822024-01-0471112Actual
1611699.572023-07-077128Actual
681550.002022-11-067163Budget
1334950.002023-04-067128Budget
997450.002023-01-047128Budget
338430.002022-08-067113Actual
628921.002022-10-067156Actual
3448669.912024-12-0671611Actual
2321970.782024-02-047128Actual
806280.002022-12-077114Budget
2434111.402024-03-0571211Actual
357288.002022-08-067114Actual
33751140.002024-12-067114Actual
3617877.002025-02-047165Actual
3439932.672024-12-0671311Actual
292040.002022-07-077156Budget
536270.002022-09-067167Budget
1090578.002023-02-047117Actual
2390660.002024-03-057116Actual
34781150.002025-01-047113Actual
2605641.002024-05-057136Actual
2901355.642024-07-0671113Actual
3563837.992025-01-0471611Actual
609860.002022-10-067116Budget
1487360.002023-06-067136Actual
1788813.002023-09-067126Actual
1655891.002023-08-067163Actual
2041113.532023-11-0671511Actual
1466653.002023-06-067164Actual
232635.002022-07-077163Actual
3327622.042024-11-0571311Actual
2723721.002024-06-057156Actual
28633138.962024-07-067168Actual
33101220.782024-11-057118Actual
497423.002022-09-067116Actual
886061.692022-12-077128Actual
1147993.002023-03-067164Actual
3129346.872024-09-0571213Actual
1287740.002023-04-067126Budget
226970.002022-07-077113Budget
2641632.672024-05-0571111Actual
1799933.002023-09-067166Actual
2754087.992024-06-0571111Actual
164093.952023-07-0771112Actual
2836350.002024-07-067146Actual
826263.002022-12-077165Actual
1430819.912023-05-0671411Actual
3200582.902024-10-057128Actual
1683054.002023-08-067116Actual
15015156.002023-06-067117Actual
773623.812022-11-067128Actual
1057780.002023-02-047116Budget
2534525.232024-04-0571111Actual
25225108.662024-04-057118Actual
1900329.002023-10-067166Actual
1906185.002023-10-067117Actual
1260783.002023-04-067164Actual
1340860.172023-04-067168Actual
1221850.002023-03-067128Budget
507170.002022-09-067136Budget
15730.002022-05-067173Budget
38351123.002025-04-067114Actual
2103020.002023-12-077156Actual
3029068.002024-09-057163Actual
3105444.382024-09-0571411Actual
1688566.002023-08-067136Actual
2233322.042024-01-0471111Actual
1217179.872023-03-067118Actual
195316.082023-10-0671612Actual
1194960.002023-03-067166Budget
371490.002022-08-067115Budget
3217927.362024-10-0571411Actual
1217090.002023-03-067118Budget
2715715.002024-06-057126Actual
20499.002022-05-067114Actual
853340.002022-12-077156Budget
2957552.002024-08-057166Actual
2203113.002024-01-047156Actual
820256.002022-12-077115Actual
114770.002022-06-067113Budget
2528669.262024-04-057168Actual
3126627.572024-09-0571113Actual
282670.002022-07-077136Budget
1994836.002023-11-067136Actual
3108752.892024-09-0571611Actual
1629014.592023-07-0771411Actual
1732217.782023-08-0671411Actual
194190.002022-06-067117Actual
1570579.002023-07-077115Actual
1162052.002023-03-067165Actual
30256150.002024-09-057113Actual
34132221.002024-12-067117Actual
38265127.002025-04-067163Actual
2806929.002024-07-067173Actual
37328106.002025-03-067165Actual
2946318.002024-08-057126Actual
35284104.002025-01-047117Actual
1759085.002023-09-067163Actual
2499030.002024-04-057136Actual
3357381.962024-11-0571613Actual
3782411.402025-03-0671211Actual
661637.452022-10-067128Actual
970623.002023-01-047166Actual
1115140.482023-02-047168Actual
36052247.002025-02-047114Actual
2381370.002024-03-057115Actual
629030.002022-10-067156Budget
1076717.002023-02-047156Actual
3404332.002024-12-067156Actual
225389.272024-01-0471612Actual
3876871.002025-04-067167Actual
15492187.002023-07-077113Actual
2171220.002024-01-047173Actual
848720.002022-12-077146Actual
1599578.002023-07-077117Actual
2545410.332024-04-0571511Actual
1241960.002023-04-067163Budget
73550.002022-05-067166Budget
2404443.002024-03-057166Actual
81763.002022-05-067117Actual
760880.002022-11-067167Budget
1989329.002023-11-067116Actual
924380.002023-01-047164Budget
2907246.872024-07-0671613Actual
418172.002022-08-067117Actual
1194853.002023-03-067166Actual
3019892.482024-08-0571613Actual
377060.002022-08-067165Budget
1129036.002023-03-067163Actual
205608.212023-11-0671612Actual
450760.002022-09-067113Budget
978880.002023-01-047117Actual
1274880.002023-04-067165Budget
2830916.002024-07-067126Actual
1082460.002023-02-047166Budget
2590686.002024-05-057115Actual
3064332.002024-09-057146Actual
3522648.002025-01-047166Actual
2578327.002024-05-057173Actual
1394929.002023-05-067166Actual
899839.002023-01-047113Actual
3926855.642025-04-0671113Actual
12547110.002023-04-067114Budget
475264.002022-09-067164Actual
10440104.002023-02-047115Actual
3244864.412024-10-0571613Actual
1003338.962023-01-047168Actual
10301110.002023-02-047114Budget
1413279.872023-05-067128Actual
1938310.332023-10-0671511Actual
806360.002022-12-077114Actual
2828275.002024-07-067116Actual
2478354.002024-04-057164Actual
29250210.002024-08-057114Actual
32660109.002024-11-057164Actual
681440.002022-11-067163Actual
3014046.872024-08-0571113Actual
1528313.532023-06-0671311Actual
3814392.482025-03-0671213Actual
37584124.002025-03-067117Actual
2295666.002024-02-047136Actual
1889218.002023-10-067126Actual
235113.952024-02-0471112Actual
2300826.002024-02-047156Actual
997554.112023-01-047128Actual
1381043.002023-05-067116Actual
63039.002022-05-067146Actual
1003440.002023-01-047168Budget
3407433.002024-12-067166Actual
2174083.002024-01-047114Actual
1017360.002023-02-047163Budget
2413570.002024-03-057167Actual
1359336.002023-05-067173Actual
27977107.002024-07-067113Actual
3675615.652025-02-0471511Actual
379059.272025-03-0671511Actual
1174930.002023-03-067126Actual
1460515.002023-06-067173Actual
2951735.002024-08-057146Actual
2003235.002023-11-067166Actual
2206349.002024-01-047166Actual
36085152.002025-02-047164Actual
58335.002022-05-067136Actual
1877270.002023-10-067115Actual
264870.002022-07-077165Budget
859136.002022-12-077166Actual
1174840.002023-03-067126Budget
3702392.482025-02-0471613Actual
11418110.002023-03-067114Budget
3752646.002025-03-067166Actual
522241.002022-09-067166Actual
3215227.362024-10-0571311Actual
264740.002022-07-077165Actual
91379.002023-01-047173Actual
2398722.002024-03-057146Actual
3749428.002025-03-067156Actual
722035.002022-11-067116Actual
28600110.172024-07-067128Actual
634627.002022-10-067166Actual
17556124.002023-09-067113Actual
152960.002022-06-067165Actual
1489916.002023-06-067146Actual
754950.002022-11-067117Actual
31502197.002024-10-057114Actual
2987417.782024-08-0571211Actual
2333915.652024-02-0471211Actual
978790.002023-01-047117Budget
1729522.042023-08-0671311Actual
3070144.002024-09-057166Actual
240615.002022-07-077173Actual
319990.002022-07-077118Budget
2339323.102024-02-0471411Actual
2325288.962024-02-047168Actual
330450.002022-07-077168Budget
511820.002022-09-067146Actual
2584566.002024-05-057164Actual
21151104.002023-12-077167Actual
1927425.232023-10-0671111Actual
23600166.002024-03-057113Actual
2466478.002024-04-057163Actual
3914848.632025-04-0671112Actual
399540.002022-08-067146Budget
2504218.002024-04-057156Actual
1724022.042023-08-0671111Actual
22121100.002024-01-047117Actual
27039131.002024-06-057115Actual
13160104.002023-04-067117Actual
3401740.002024-12-067146Actual
2436813.532024-03-0571311Actual
3132492.482024-09-0571613Actual
3198122.302022-07-077118Actual
2244725.232024-01-0471611Actual
12030100.002023-03-067117Budget
158256.002023-07-077126Actual
456428.002022-09-067163Actual
3182739.002024-10-057166Actual
2756826.292024-06-0571211Actual
1673796.002023-08-067115Actual
2788795.992024-06-0571213Actual
3626414.002025-02-047126Actual
3176932.002024-10-057146Actual

Generated 2025-06-05 20:14:37.939 UTC