[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805785.002023-09-047117Actual
2528669.262024-04-037168Actual
1394929.002023-05-047166Actual
162366.082023-07-0571211Actual
2369223.002024-03-037173Actual
456428.002022-09-047163Actual
34225128.362024-12-047118Actual
2813093.002024-07-047164Actual
2197954.002024-01-027136Actual
1706183.002023-08-047167Actual
755090.002022-11-047117Budget
1331110.002022-06-047114Budget
3746830.002025-03-047146Actual
31918124.002024-10-037167Actual
146990.002022-06-047115Actual
352540.002022-08-047173Budget
2325288.962024-02-027168Actual
886061.692022-12-057128Actual
87549.002022-05-047167Actual
2673757.392024-05-0371213Actual
15108108.662023-06-047118Actual
2381370.002024-03-037115Actual
175550.002022-06-047146Budget
34344109.272024-12-0471111Actual
2241523.102024-01-0271411Actual
3064332.002024-09-037146Actual
2224288.962024-01-027128Actual
3902965.652025-04-0471411Actual
34690.002022-05-047115Budget
2331135.872024-02-0271111Actual
1330190.002023-04-047118Budget
3897534.802025-04-0471211Actual
555043.512022-09-047168Actual
859136.002022-12-057166Actual
2744895.022024-06-037128Actual
356069.272025-01-0271511Actual
68958.002022-11-047173Actual
2957552.002024-08-037166Actual
13533100.002023-05-047163Actual
1590533.002023-07-057156Actual
1558431.002023-07-057173Actual
208085.932022-06-047118Actual
648770.002022-10-047167Budget
33101220.782024-11-037118Actual
3212522.042024-10-0371211Actual
2333915.652024-02-0271211Actual
3626414.002025-02-027126Actual
924272.002023-01-027164Actual
25689137.002024-05-037113Actual
2525369.262024-04-037128Actual
1460515.002023-06-047173Actual
3782411.402025-03-0471211Actual
2534525.232024-04-0371111Actual
3617877.002025-02-027165Actual
114650.002022-06-047113Actual
1137010.002023-03-047173Actual
1776861.002023-09-047115Actual
1564676.002023-07-057164Actual
2774166.722024-06-0371112Actual
14009130.002023-05-047117Actual
1475947.002023-06-047165Actual
3847876.002025-04-047165Actual
3749428.002025-03-047156Actual
2647122.042024-05-0371311Actual
1381043.002023-05-047116Actual
324641.992022-07-057128Actual
2271699.002024-02-027114Actual
1492527.002023-06-047156Actual
35249.002022-08-047173Actual
2030239.062023-11-0471111Actual
2065293.002023-12-057163Actual
970750.002023-01-027166Budget
1688566.002023-08-047136Actual
1935615.652023-10-0471411Actual
20211107.142023-11-047128Actual
245455.002022-07-057114Actual
4692120.002022-09-047114Actual
549050.002022-09-047128Budget
11045141.992023-02-027118Actual
35966114.002025-02-027163Actual
3120799.702024-09-0371612Actual
2682798.002024-06-037113Actual
38231107.002025-04-047113Actual
2996165.652024-08-0371611Actual
4693110.002022-09-047114Budget
442650.002022-08-047168Budget
3832320.002025-04-047173Actual
291923.002022-07-057156Actual
3696546.872025-02-0271113Actual
14514109.002023-06-047113Actual
120228.002022-06-047163Actual
3316279.872024-11-037168Actual
12030100.002023-03-047117Budget
37115146.002025-03-047163Actual
1049580.002023-02-027165Budget
3752646.002025-03-047166Actual
1017232.002023-02-027163Actual
1249913.002023-04-047173Actual
839126.002022-12-057126Actual
569150.002022-10-047163Budget
1003440.002023-01-027168Budget
713980.002022-11-047165Budget
2097846.002023-12-057136Actual
3354281.962024-11-0371213Actual
2401322.002024-03-037156Actual
997450.002023-01-027128Budget
1732217.782023-08-0471411Actual
2236122.042024-01-0271211Actual
225061.822024-01-0271112Actual
3888895.022025-04-047168Actual
36144158.002025-02-027115Actual
563044.002022-10-047113Actual
489349.002022-09-047165Actual
1017360.002023-02-027163Budget
1161980.002023-03-047165Budget
404113.002022-08-047156Actual
3153685.002024-10-037164Actual
164363.952023-07-0571212Actual
212849.572022-06-047128Actual
577116.002022-10-047173Actual
1780268.002023-09-047165Actual
587642.002022-10-047164Actual
2707164.002024-06-037165Actual
2780156.082024-06-0371612Actual
15730.002022-05-047173Budget
1516979.872023-06-047168Actual
3702392.482025-02-0271613Actual
1702793.002023-08-047117Actual
28513100.002024-07-047167Actual
28097172.002024-07-047114Actual
1835122.042023-09-0471411Actual
3859256.002025-04-047136Actual
3508732.002025-01-027116Actual
970623.002023-01-027166Actual
33751140.002024-12-047114Actual
226839.002022-07-057113Actual
3217927.362024-10-0371411Actual
516630.002022-09-047156Budget
38265127.002025-04-047163Actual
1170068.002023-03-047116Actual
609932.002022-10-047116Actual
1489916.002023-06-047146Actual
1274754.002023-04-047165Actual
1422622.042023-05-0471111Actual
3220617.782024-10-0371511Actual
1654.002022-05-047113Actual
2103020.002023-12-057156Actual
1189140.002023-03-047156Budget
955780.002023-01-027136Budget
338560.002022-08-047113Budget
3761793.002025-03-047167Actual
2141225.232023-12-0571411Actual
483364.002022-09-047115Actual
399431.002022-08-047146Actual
2748160.172024-06-037168Actual
1292580.002023-04-047136Budget
3629268.002025-02-027136Actual
1170180.002023-03-047116Budget
1880698.002023-10-047165Actual
3457328.422024-12-0471212Actual
2436813.532024-03-0371311Actual
33877137.002024-12-047165Actual
844065.002022-12-057136Actual
277697.142024-06-0371212Actual
1791652.002023-09-047136Actual
34994122.002025-01-027115Actual
741240.002022-11-047156Budget
3200582.902024-10-037128Actual
1123280.002023-03-047113Budget
2895467.782024-07-0471612Actual
30913141.992024-09-037168Actual
2614029.002024-05-037166Actual
873256.002022-12-057167Actual
3905611.402025-04-0471511Actual
1082460.002023-02-027166Budget
1241960.002023-04-047163Budget
873180.002022-12-057167Budget
992680.002023-01-027118Budget
1997419.002023-11-047146Actual
1025330.002023-02-027173Budget
1129036.002023-03-047163Actual
3058915.002024-09-037126Actual
1886525.002023-10-047116Actual
1877270.002023-10-047115Actual
91379.002023-01-027173Actual
1297360.002023-04-047146Budget
344550.002022-08-047163Budget
19589195.002023-11-047113Actual
2768239.062024-06-0371611Actual
634760.002022-10-047166Budget
1897211.002023-10-047156Actual
182976.082023-09-0471211Actual
255455.012024-04-0371112Actual
194290.002022-06-047117Budget
31977220.782024-10-037118Actual
726840.002022-11-047126Budget
563160.002022-10-047113Budget
3469246.872024-12-0471213Actual
16524136.002023-08-047113Actual
2676981.962024-05-0371613Actual
3908952.892025-04-0471611Actual
26861117.002024-06-037163Actual
1057654.002023-02-027116Actual
154023.952023-06-0471112Actual
530464.002022-09-047117Actual
536142.002022-09-047167Actual
32038110.172024-10-037168Actual
6569137.452022-10-047118Actual
820180.002022-12-057115Budget
1194960.002023-03-047166Budget
26200195.002024-05-037117Actual
507170.002022-09-047136Budget
2275046.002024-02-027164Actual
1673796.002023-08-047115Actual
3664797.572025-02-0271111Actual
203308.212023-11-0471211Actual
3581632.832025-01-0271113Actual
7688107.142022-11-047118Actual
1626311.402023-07-0571311Actual
2493534.002024-04-037116Actual
29130176.002024-08-037113Actual
3864424.002025-04-047156Actual
2233322.042024-01-0271111Actual
379059.272025-03-0471511Actual
3439932.672024-12-0471311Actual
28011122.002024-07-047163Actual
577040.002022-10-047173Budget
773750.002022-11-047128Budget
3372344.002024-12-047173Actual
497560.002022-09-047116Budget
2195115.002024-01-027126Actual
418172.002022-08-047117Actual
87670.002022-05-047167Budget
2384753.002024-03-037165Actual
2726954.002024-06-037166Actual
1030071.002023-02-027114Actual
1235880.002023-04-047113Budget
63150.002022-05-047146Budget
3019892.482024-08-0371613Actual
232750.002022-07-057163Budget
3396310.002024-12-047126Actual
1254685.002023-04-047114Actual
464414.002022-09-047173Actual
36052247.002025-02-027114Actual
2756826.292024-06-0371211Actual
1786154.002023-09-047116Actual
29726205.632024-08-037118Actual
163177.142023-07-0571511Actual
1340860.172023-04-047168Actual
33042152.002024-11-037167Actual
3687412.462025-02-0271212Actual
681550.002022-11-047163Budget
13160104.002023-04-047117Actual
3061737.002024-09-037136Actual
787660.002022-12-057113Budget
2655824.162024-05-0371611Actual
287223.002022-07-057146Actual
1585330.002023-07-057136Actual
2975482.902024-08-037128Actual
2608229.002024-05-037146Actual
311870.002022-07-057167Budget
24194160.182024-03-037118Actual
3174340.002024-10-037136Actual
1322045.002023-04-047167Actual
2200539.002024-01-027146Actual
37584124.002025-03-047117Actual
164663.952023-07-0571612Actual
18560145.002023-10-047113Actual
2691949.002024-06-037173Actual
731759.002022-11-047136Actual
28572148.052024-07-047118Actual
3291924.002024-11-037156Actual
595890.002022-10-047115Budget
259290.002022-07-057115Budget
14547114.002023-06-047163Actual
1115140.482023-02-027168Actual
21117104.002023-12-057117Actual
1090578.002023-02-027117Actual
138970.002022-06-047164Budget
37737158.662025-03-047168Actual
950940.002023-01-027126Budget
1900329.002023-10-047166Actual
30410152.002024-09-037164Actual
371490.002022-08-047115Budget
619565.002022-10-047136Actual
1868059.002023-10-047114Actual
53416.002022-05-047126Actual
997554.112023-01-027128Actual
133099.002022-06-047114Actual
410047.002022-08-047166Actual
2723721.002024-06-037156Actual
3286748.002024-11-037136Actual
1123376.002023-03-047113Actual
1057780.002023-02-027116Budget
1832417.782023-09-0471311Actual
609860.002022-10-047116Budget
3259829.002024-11-037173Actual
826263.002022-12-057165Actual
1025214.002023-02-027173Actual
2390660.002024-03-037116Actual
3502890.002025-01-027165Actual
736423.002022-11-047146Actual
226970.002022-07-057113Budget
3117428.422024-09-0371212Actual
1484522.002023-06-047126Actual
26263.002022-05-047164Actual
3805789.062025-03-0471612Actual
1918295.022023-10-047128Actual
1938310.332023-10-0471511Actual
2718575.002024-06-037136Actual
1115250.002023-02-027168Budget
100637.452022-05-047128Actual
272960.002022-07-057116Budget
418290.002022-08-047117Budget
2644411.402024-05-0371211Actual
36434198.002025-02-027117Actual
2035713.532023-11-0471311Actual
1109250.002023-02-027128Budget
2713039.002024-06-037116Actual
3442649.702024-12-0471411Actual
1677178.002023-08-047165Actual
80149.002022-12-057173Actual
3289345.002024-11-037146Actual
3029068.002024-09-037163Actual
3108752.892024-09-0371611Actual
1561255.002023-07-057114Actual
2345229.482024-02-0271611Actual
3876871.002025-04-047167Actual
554950.002022-09-047168Budget
389940.002022-08-047126Budget
67718.002022-05-047156Actual
624223.002022-10-047146Actual
2922229.002024-08-037173Actual
3917622.042025-04-0471212Actual
152960.002022-06-047165Actual
1174840.002023-03-047126Budget
3569742.252025-01-0271112Actual
1894629.002023-10-047146Actual
2192439.002024-01-027116Actual
19622114.002023-11-047163Actual
2764917.782024-06-0371511Actual
1994836.002023-11-047136Actual
1301925.002023-04-047156Actual
1968052.002023-11-047173Actual
249626.002024-04-037126Actual
81763.002022-05-047117Actual
424070.002022-08-047167Budget
614718.002022-10-047126Actual
1221954.112023-03-047128Actual
2410293.002024-03-037117Actual
1921549.572023-10-047168Actual
144262.892023-05-0471212Actual
38827179.872025-04-047118Actual
1307960.002023-04-047166Budget
2892110.332024-07-0471212Actual
2602811.002024-05-037126Actual
2105925.002023-12-057166Actual
1472575.002023-06-047115Actual
245723.952024-03-0371612Actual
234207.142024-02-0271511Actual
3738742.002025-03-047116Actual
3209769.912024-10-0371111Actual
26947234.002024-06-037114Actual
212950.002022-06-047128Budget
3333660.332024-11-0371611Actual
23132104.002024-02-027167Actual
30376123.002024-09-037114Actual
144566.082023-05-0471612Actual
1137130.002023-03-047173Budget
2171220.002024-01-027173Actual
1035990.002023-02-027164Budget
2133022.042023-12-0571111Actual
1941529.482023-10-0471611Actual
195012.892023-10-0471212Actual
475360.002022-09-047164Budget
2404443.002024-03-037166Actual
73550.002022-05-047166Budget
1340750.002023-04-047168Budget
1635025.232023-07-0571611Actual
2445529.482024-03-0371611Actual
25132109.002024-04-037117Actual
1691130.002023-08-047146Actual
19800107.002023-11-047115Actual
143995.012023-05-0471112Actual
700056.002022-11-047164Actual
2806929.002024-07-047173Actual
27919110.032024-06-0371613Actual
20183158.662023-11-047118Actual
1724022.042023-08-0471111Actual
2336619.912024-02-0271311Actual
793424.002022-12-057163Actual
29164109.002024-08-037163Actual
1579833.002023-07-057116Actual
21621109.002024-01-027113Actual
11418110.002023-03-047114Budget
81890.002022-05-047117Budget
3223865.652024-10-0371611Actual
194742.892023-10-0471112Actual
29250210.002024-08-037114Actual
3511422.002025-01-027126Actual
244226.082024-03-0371511Actual
3129346.872024-09-0371213Actual
35318101.002025-01-027167Actual
272832.002022-07-057116Actual
2478354.002024-04-037164Actual
2372076.002024-03-037114Actual
63039.002022-05-047146Actual
2284288.002024-02-027165Actual
1035854.002023-02-027164Actual
2754087.992024-06-0371111Actual
11419128.002023-03-047114Actual
642790.002022-10-047117Budget
1796820.002023-09-047156Actual
1587922.002023-07-057146Actual
100750.002022-05-047128Budget
232635.002022-07-057163Actual
3198122.302022-07-057118Actual
587760.002022-10-047164Budget
371363.002022-08-047115Actual
3114649.702024-09-0371112Actual
26355123.812024-05-037168Actual
1391722.002023-05-047156Actual
394870.002022-08-047136Budget
330343.512022-07-057168Actual
1209080.002023-03-047167Budget
456550.002022-09-047163Budget
3357381.962024-11-0371613Actual
19708101.002023-11-047114Actual
29787123.812024-08-037168Actual
29040138.102024-07-0471213Actual
675639.002022-11-047113Actual
2759551.822024-06-0371311Actual
1738229.482023-08-0471611Actual
3097259.272024-09-0371111Actual
245411.822024-03-0371212Actual
1889218.002023-10-047126Actual
1466653.002023-06-047164Actual
1096380.002023-02-027167Budget
432190.002022-08-047118Budget
26370.002022-05-047164Budget
32719131.002024-11-037115Actual
1759085.002023-09-047163Actual
3540596.542025-01-027128Actual
27039131.002024-06-037115Actual
184703.952023-09-0471112Actual
30256150.002024-09-037113Actual
67840.002022-05-047156Budget
3445315.652024-12-0471511Actual
2540017.782024-04-0371311Actual
3690683.742025-02-0271612Actual
2833780.002024-07-047136Actual
106349.572022-05-047168Actual
25811128.002024-05-037114Actual
31382193.002024-10-037113Actual
3587592.482025-01-0271613Actual
1260783.002023-04-047164Actual
2280964.002024-02-027115Actual
812142.002022-12-057164Actual
1693722.002023-08-047156Actual
1815088.962023-09-047118Actual
3623760.002025-02-027116Actual
35284104.002025-01-027117Actual
1096493.002023-02-027167Actual
3885582.902025-04-047128Actual
39295103.012025-04-0471213Actual
2475088.002024-04-037114Actual
507229.002022-09-047136Actual
3327622.042024-11-0371311Actual
2147223.102023-12-0571611Actual
2830916.002024-07-047126Actual
15492187.002023-07-057113Actual
3466564.412024-12-0471113Actual
2572389.002024-05-037163Actual
3233066.722024-10-0371612Actual
1202952.002023-03-047117Actual
29633221.002024-08-037117Actual
1611699.572023-07-057128Actual
661750.002022-10-047128Budget
3670253.952025-02-0271311Actual
2455110.002022-07-057114Budget

Generated 2025-06-03 05:39:03.213 UTC