[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-08-0571111Actual
311870.002022-07-077167Budget
2300826.002024-02-047156Actual
29250210.002024-08-057114Actual
164363.952023-07-0771212Actual
2241523.102024-01-0471411Actual
23600166.002024-03-057113Actual
1460515.002023-06-067173Actual
2762253.952024-06-0571411Actual
14043117.002023-05-067167Actual
2133022.042023-12-0771111Actual
37704141.992025-03-067128Actual
1712099.572023-08-067118Actual
2655824.162024-05-0571611Actual
2375451.002024-03-057164Actual
34815137.002025-01-047163Actual
3339528.422024-11-0571112Actual
3793776.292025-03-0671611Actual
3179528.002024-10-057156Actual
3805789.062025-03-0671612Actual
1732217.782023-08-0671411Actual
4693110.002022-09-067114Budget
2975482.902024-08-057128Actual
507229.002022-09-067136Actual
812142.002022-12-077164Actual
27768.002022-07-077126Actual
3861827.002025-04-067146Actual
120350.002022-06-067163Budget
754950.002022-11-067117Actual
2501616.002024-04-057146Actual
2233322.042024-01-0471111Actual
1422622.042023-05-0671111Actual
30503103.002024-09-057165Actual
163177.142023-07-0771511Actual
3487329.002025-01-047173Actual
11045141.992023-02-047118Actual
67840.002022-05-067156Budget
38265127.002025-04-067163Actual
37294176.002025-03-067115Actual
1260690.002023-04-067164Budget
2901355.642024-07-0671113Actual
859050.002022-12-077166Budget
1534322.042023-06-0671611Actual
843980.002022-12-077136Budget
58335.002022-05-067136Actual
2000015.002023-11-067156Actual
33631205.002024-12-067113Actual
1123280.002023-03-067113Budget
3372344.002024-12-067173Actual
1889218.002023-10-067126Actual
844065.002022-12-077136Actual
1416588.962023-05-067168Actual
2499030.002024-04-057136Actual
1564676.002023-07-077164Actual
3799644.382025-03-0671112Actual
3900239.062025-04-0671311Actual
259148.002022-07-077115Actual
1513655.632023-06-067128Actual
3100017.782024-09-0571211Actual
1260783.002023-04-067164Actual
2946318.002024-08-057126Actual
1179776.002023-03-067136Actual
3141668.002024-10-057163Actual
3070144.002024-09-057166Actual
128330.002022-06-067173Budget
338560.002022-08-067113Budget
3008158.212024-08-0571612Actual
31977220.782024-10-057118Actual
1057654.002023-02-047116Actual
731759.002022-11-067136Actual
399540.002022-08-067146Budget
1886525.002023-10-067116Actual
30852296.542024-09-057118Actual
3522648.002025-01-047166Actual
886150.002022-12-077128Budget
3617877.002025-02-047165Actual
3472381.962024-12-0671613Actual
161160.002022-06-067116Budget
183786.082023-09-0671511Actual
3238934.592024-10-0571113Actual
497560.002022-09-067116Budget
1109250.002023-02-047128Budget
839126.002022-12-077126Actual
1614982.902023-07-077168Actual
37676166.242025-03-067118Actual
450760.002022-09-067113Budget
820180.002022-12-077115Budget
2174083.002024-01-047114Actual
2003235.002023-11-067166Actual
35249.002022-08-067173Actual
14104107.142023-05-067118Actual
193023.952023-10-0671211Actual
28600110.172024-07-067128Actual
3637627.002025-02-047166Actual
26234140.002024-05-057167Actual
154346.082023-06-0671612Actual
1161980.002023-03-067165Budget
1729522.042023-08-0671311Actual
905628.002023-01-047163Actual
1805785.002023-09-067117Actual
2806929.002024-07-067173Actual
2177360.002024-01-047164Actual
2041113.532023-11-0671511Actual
1156072.002023-03-067115Actual
3469246.872024-12-0671213Actual
1174930.002023-03-067126Actual
2333915.652024-02-0471211Actual
26263.002022-05-067164Actual
946170.002023-01-047116Budget
27919110.032024-06-0571613Actual
305760.002022-07-077117Actual
2038414.592023-11-0671411Actual
2707164.002024-06-057165Actual
225061.822024-01-0471112Actual
859136.002022-12-077166Actual
619670.002022-10-067136Budget
456550.002022-09-067163Budget
3811662.662025-03-0671113Actual
48760.002022-05-067116Budget
3844491.002025-04-067115Actual
36555107.142025-02-047128Actual
2528669.262024-04-057168Actual
26200195.002024-05-057117Actual
2786046.872024-06-0571113Actual
371490.002022-08-067115Budget
1189212.002023-03-067156Actual
2321970.782024-02-047128Actual
1693722.002023-08-067156Actual
628921.002022-10-067156Actual
185029.272023-09-0671612Actual
35966114.002025-02-047163Actual
2123879.872023-12-077128Actual
773750.002022-11-067128Budget
1832417.782023-09-0671311Actual
2425470.782024-03-057168Actual
1249830.002023-04-067173Budget
203308.212023-11-0671211Actual
1726814.592023-08-0671211Actual
867164.002022-12-077117Actual
38351123.002025-04-067114Actual
1062525.002023-02-047126Actual
34166128.002024-12-067167Actual
3460666.722024-12-0671612Actual
3859256.002025-04-067136Actual
1900329.002023-10-067166Actual
3259829.002024-11-057173Actual
1817870.782023-09-067128Actual
2183286.002024-01-047115Actual
2723721.002024-06-057156Actual
38827179.872025-04-067118Actual
20243119.272023-11-067168Actual
1522825.232023-06-0671111Actual
1359336.002023-05-067173Actual
19622114.002023-11-067163Actual
1611699.572023-07-077128Actual
100750.002022-05-067128Budget
1992015.002023-11-067126Actual
1287740.002023-04-067126Budget
3401740.002024-12-067146Actual
2608229.002024-05-057146Actual
3312982.902024-11-057128Actual
1179880.002023-03-067136Budget
291923.002022-07-077156Actual
1941529.482023-10-0671611Actual
10906100.002023-02-047117Budget
26355123.812024-05-057168Actual
2487661.002024-04-057165Actual
3543879.872025-01-047168Actual
760880.002022-11-067167Budget
3664797.572025-02-0471111Actual
3291924.002024-11-057156Actual
1301925.002023-04-067156Actual
3702392.482025-02-0471613Actual
19154173.812023-10-067118Actual
3885582.902025-04-067128Actual
595890.002022-10-067115Budget
3439932.672024-12-0671311Actual
3678765.652025-02-0471611Actual
2584566.002024-05-057164Actual
642790.002022-10-067117Budget
174987.142023-08-0671612Actual
848640.002022-12-077146Budget
563160.002022-10-067113Budget
3502890.002025-01-047165Actual
3198122.302022-07-077118Actual
2413570.002024-03-057167Actual
1892039.002023-10-067136Actual
32506205.002024-11-057113Actual
992782.902023-01-047118Actual
232635.002022-07-077163Actual
38734104.002025-04-067117Actual
385160.002022-08-067116Budget
1254685.002023-04-067114Actual
3864424.002025-04-067156Actual
26980114.002024-06-057164Actual
3832320.002025-04-067173Actual
2892110.332024-07-0671212Actual
1738229.482023-08-0671611Actual
1974154.002023-11-067164Actual
984680.002023-01-047167Budget
950940.002023-01-047126Budget
4692120.002022-09-067114Actual
199956.002022-06-067167Actual
1030071.002023-02-047114Actual
2922229.002024-08-057173Actual
13300107.142023-04-067118Actual
264870.002022-07-077165Budget
2614029.002024-05-057166Actual
2298216.002024-02-047146Actual
932356.002023-01-047115Actual
180240.002022-06-067156Budget
960440.002023-01-047146Budget
834270.002022-12-077116Budget
516630.002022-09-067156Budget
1531023.102023-06-0671411Actual
1221850.002023-03-067128Budget
2780156.082024-06-0571612Actual
15492187.002023-07-077113Actual
1067480.002023-02-047136Budget
12547110.002023-04-067114Budget
2759551.822024-06-0571311Actual
1334950.002023-04-067128Budget
25811128.002024-05-057114Actual
1217090.002023-03-067118Budget
3327622.042024-11-0571311Actual
3667544.382025-02-0471211Actual
1794222.002023-09-067146Actual
29633221.002024-08-057117Actual
11559100.002023-03-067115Budget
13160104.002023-04-067117Actual
731880.002022-11-067136Budget
1282980.002023-04-067116Budget
34935135.002025-01-047164Actual
2883465.652024-07-0671611Actual
2813093.002024-07-067164Actual
170870.002022-06-067136Budget
3330322.042024-11-0571411Actual
3286748.002024-11-057136Actual
2610817.002024-05-057156Actual
1821082.902023-09-067168Actual
2077251.002023-12-077164Actual
240615.002022-07-077173Actual
2992832.672024-08-0571411Actual
1877270.002023-10-067115Actual
1994836.002023-11-067136Actual
195012.892023-10-0671212Actual
2280964.002024-02-047115Actual
1274880.002023-04-067165Budget
174411.822023-08-0671112Actual
3572525.232025-01-0471212Actual
1109348.052023-02-047128Actual
1573944.002023-07-077165Actual
34690.002022-05-067115Budget
1221954.112023-03-067128Actual
114650.002022-06-067113Actual
234207.142024-02-0471511Actual
371363.002022-08-067115Actual
436950.002022-08-067128Budget
1724022.042023-08-0671111Actual
1330190.002023-04-067118Budget
1249913.002023-04-067173Actual
12030100.002023-03-067117Budget
2715715.002024-06-057126Actual
2534525.232024-04-0571111Actual
2466478.002024-04-057163Actual
1504978.002023-06-067167Actual
253736.082024-04-0571211Actual
40470.002022-05-067165Budget
2197954.002024-01-047136Actual
33009154.002024-11-057117Actual
899839.002023-01-047113Actual
736423.002022-11-067146Actual
1049691.002023-02-047165Actual
184703.952023-09-0671112Actual
1115140.482023-02-047168Actual
15730.002022-05-067173Budget
2830916.002024-07-067126Actual
2100435.002023-12-077146Actual
5819110.002022-10-067114Budget
37737158.662025-03-067168Actual
497423.002022-09-067116Actual
1184440.002023-03-067146Actual
3209769.912024-10-0571111Actual
35757111.402025-01-0471612Actual
536142.002022-09-067167Actual
27039131.002024-06-057115Actual
249626.002024-04-057126Actual
522360.002022-09-067166Budget
587642.002022-10-067164Actual
3602431.002025-02-047173Actual
16088160.182023-07-077118Actual
587760.002022-10-067164Budget
251036.002022-07-077164Actual
3634424.002025-02-047156Actual
3514275.002025-01-047136Actual
2478354.002024-04-057164Actual
330343.512022-07-077168Actual
3396310.002024-12-067126Actual
694380.002022-11-067114Budget
3058915.002024-09-057126Actual
423956.002022-08-067167Actual
1927425.232023-10-0671111Actual
3014046.872024-08-0571113Actual
1096380.002023-02-047167Budget
3220617.782024-10-0571511Actual
3690683.742025-02-0471612Actual
3445315.652024-12-0671511Actual
2410293.002024-03-057117Actual
20618175.002023-12-077113Actual
1072160.002023-02-047146Budget
81890.002022-05-067117Budget
153070.002022-06-067165Budget
1202952.002023-03-067117Actual
35933205.002025-02-047113Actual
2071023.002023-12-077173Actual
1487360.002023-06-067136Actual
3428582.902024-12-067168Actual
152566.082023-06-0671211Actual
22214141.992024-01-047118Actual
3749428.002025-03-067156Actual
214396.082023-12-0771511Actual
1718169.262023-08-067168Actual
1430819.912023-05-0671411Actual
624340.002022-10-067146Budget
3717329.002025-03-067173Actual
13499195.002023-05-067113Actual
530390.002022-09-067117Budget
37328106.002025-03-067165Actual
394747.002022-08-067136Actual
1791652.002023-09-067136Actual
1129036.002023-03-067163Actual
569150.002022-10-067163Budget
2590686.002024-05-057115Actual
3894797.572025-04-0671111Actual
2422299.572024-03-057128Actual
389940.002022-08-067126Budget
689430.002022-11-067173Budget
1629014.592023-07-0771411Actual
255455.012024-04-0571112Actual
144262.892023-05-0671212Actual
10439100.002023-02-047115Budget
3876871.002025-04-067167Actual
1466653.002023-06-067164Actual
194742.892023-10-0671112Actual
1428125.232023-05-0671311Actual
1667846.002023-08-067164Actual
2493534.002024-04-057116Actual
297750.002022-07-077166Budget
2578327.002024-05-057173Actual
3908952.892025-04-0671611Actual
978880.002023-01-047117Actual
12688100.002023-04-067115Budget
30410152.002024-09-057164Actual
2434111.402024-03-0571211Actual
376940.002022-08-067165Actual
1587922.002023-07-077146Actual
1003440.002023-01-047168Budget
3316279.872024-11-057168Actual
787744.002022-12-077113Actual
2035713.532023-11-0671311Actual
483364.002022-09-067115Actual
3229734.802024-10-0571112Actual
502214.002022-09-067126Actual
1208945.002023-03-067167Actual
410047.002022-08-067166Actual
891723.812022-12-077168Actual
91379.002023-01-047173Actual
3629268.002025-02-047136Actual
23132104.002024-02-047167Actual
1129160.002023-03-067163Budget
1268770.002023-04-067115Actual
722035.002022-11-067116Actual
595772.002022-10-067115Actual
15108108.662023-06-067118Actual
726913.002022-11-067126Actual
779528.352022-11-067168Actual
2987417.782024-08-0571211Actual
3064332.002024-09-057146Actual
67718.002022-05-067156Actual
1481834.002023-06-067116Actual
2127149.572023-12-077168Actual
29284114.002024-08-057164Actual
3215227.362024-10-0571311Actual
146990.002022-06-067115Actual
2842149.002024-07-067166Actual
507170.002022-09-067136Budget
432075.322022-08-067118Actual
1788813.002023-09-067126Actual
28097172.002024-07-067114Actual
357288.002022-08-067114Actual
287223.002022-07-077146Actual
7688107.142022-11-067118Actual
3626414.002025-02-047126Actual
1691130.002023-08-067146Actual
436854.112022-08-067128Actual
36588123.812025-02-047168Actual
3696546.872025-02-0471113Actual
272832.002022-07-077116Actual
3741422.002025-03-067126Actual
2937776.002024-08-057165Actual
1194853.002023-03-067166Actual
29726205.632024-08-057118Actual
235113.952024-02-0471112Actual
1677178.002023-08-067165Actual
212849.572022-06-067128Actual
229288.002024-02-047126Actual
3752646.002025-03-067166Actual
661750.002022-10-067128Budget
2171220.002024-01-047173Actual
997450.002023-01-047128Budget
19708101.002023-11-067114Actual
937949.002023-01-047165Actual
708280.002022-11-067115Budget
2083188.002023-12-077115Actual
806360.002022-12-077114Actual
20211107.142023-11-067128Actual
555043.512022-09-067168Actual
549050.002022-09-067128Budget
174682.892023-08-0671212Actual
48631.002022-05-067116Actual
3442649.702024-12-0671411Actual
516513.002022-09-067156Actual
648856.002022-10-067167Actual
2721133.002024-06-057146Actual
22121100.002024-01-047117Actual
277697.142024-06-0571212Actual
175550.002022-06-067146Budget
81763.002022-05-067117Actual
377060.002022-08-067165Budget
2744895.022024-06-057128Actual
3437213.532024-12-0671211Actual
95990.002022-05-067118Budget
264740.002022-07-077165Actual
848720.002022-12-077146Actual
1685716.002023-08-067126Actual
34994122.002025-01-047115Actual
2192439.002024-01-047116Actual
19800107.002023-11-067115Actual
2838924.002024-07-067156Actual
3132492.482024-09-0571613Actual
205110.002022-05-067114Budget
2073883.002023-12-077114Actual
58470.002022-05-067136Budget
34225128.362024-12-067118Actual
24194160.182024-03-057118Actual
3920989.062025-04-0671612Actual
1590533.002023-07-077156Actual
10301110.002023-02-047114Budget
2263091.002024-02-047163Actual
3905611.402025-04-0671511Actual
2436813.532024-03-0571311Actual
726840.002022-11-067126Budget
1170068.002023-03-067116Actual
1664463.002023-08-067114Actual
215633.952023-12-0771612Actual
760772.002022-11-067167Actual
1025214.002023-02-047173Actual
186020.002022-06-067166Actual
1835122.042023-09-0671411Actual
2331135.872024-02-0471111Actual
522241.002022-09-067166Actual
195316.082023-10-0671612Actual
33751140.002024-12-067114Actual
1983447.002023-11-067165Actual
208085.932022-06-067118Actual
3295146.002024-11-057166Actual
801530.002022-12-077173Budget
33221109.272024-11-0571111Actual
2215578.002024-01-047167Actual
2764917.782024-06-0571511Actual
1123376.002023-03-067113Actual
3847876.002025-04-067165Actual
1815088.962023-09-067118Actual
3817369.672025-03-0671613Actual
36468101.002025-02-047167Actual
3926855.642025-04-0671113Actual
34344109.272024-12-0671111Actual
475264.002022-09-067164Actual
37081215.002025-03-067113Actual
1174840.002023-03-067126Budget

Generated 2025-06-05 12:43:01.521 UTC