[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-0471213Actual
1726814.592023-08-0471211Actual
2608229.002024-05-037146Actual
1564676.002023-07-057164Actual
619565.002022-10-047136Actual
67718.002022-05-047156Actual
389823.002022-08-047126Actual
694277.002022-11-047114Actual
2901355.642024-07-0471113Actual
3229734.802024-10-0371112Actual
881280.002022-12-057118Budget
38827179.872025-04-047118Actual
253736.082024-04-0371211Actual
2499030.002024-04-037136Actual
26200195.002024-05-037117Actual
37584124.002025-03-047117Actual
174411.822023-08-0471112Actual
2744895.022024-06-037128Actual
563044.002022-10-047113Actual
713980.002022-11-047165Budget
1137130.002023-03-047173Budget
1841119.912023-09-0471611Actual
277697.142024-06-0371212Actual
245146.082024-03-0371112Actual
2071023.002023-12-057173Actual
1096380.002023-02-027167Budget
2484253.002024-04-037115Actual
801530.002022-12-057173Budget
26355123.812024-05-037168Actual
726913.002022-11-047126Actual
1287618.002023-04-047126Actual
1706183.002023-08-047167Actual
569032.002022-10-047163Actual
34564.002022-05-047115Actual
3516832.002025-01-027146Actual
399540.002022-08-047146Budget
14514109.002023-06-047113Actual
297642.002022-07-057166Actual
1489916.002023-06-047146Actual
1129160.002023-03-047163Budget
2487661.002024-04-037165Actual
330343.512022-07-057168Actual
3702392.482025-02-0271613Actual
264740.002022-07-057165Actual
1868059.002023-10-047114Actual
1835122.042023-09-0471411Actual
3286748.002024-11-037136Actual
1082460.002023-02-027166Budget
297750.002022-07-057166Budget
305760.002022-07-057117Actual
754950.002022-11-047117Actual
736540.002022-11-047146Budget
324641.992022-07-057128Actual
1696929.002023-08-047166Actual
2035713.532023-11-0471311Actual
3439932.672024-12-0471311Actual
3832320.002025-04-047173Actual
2012462.002023-11-047167Actual
736423.002022-11-047146Actual
1664463.002023-08-047114Actual
932356.002023-01-027115Actual
162366.082023-07-0571211Actual
1799933.002023-09-047166Actual
1302040.002023-04-047156Budget
516630.002022-09-047156Budget
3223865.652024-10-0371611Actual
24194160.182024-03-037118Actual
3587592.482025-01-0271613Actual
2244725.232024-01-0271611Actual
628921.002022-10-047156Actual
1889218.002023-10-047126Actual
1389130.002023-05-047146Actual
442650.002022-08-047168Budget
1221954.112023-03-047128Actual
311870.002022-07-057167Budget
1732217.782023-08-0471411Actual
3064332.002024-09-037146Actual
180240.002022-06-047156Budget
3511422.002025-01-027126Actual
1194960.002023-03-047166Budget
1184440.002023-03-047146Actual
555043.512022-09-047168Actual
423956.002022-08-047167Actual
2528669.262024-04-037168Actual
404113.002022-08-047156Actual
20243119.272023-11-047168Actual
35249.002022-08-047173Actual
3744280.002025-03-047136Actual
34225128.362024-12-047118Actual
1249913.002023-04-047173Actual
2177360.002024-01-027164Actual
450644.002022-09-047113Actual
3215227.362024-10-0371311Actual
30469114.002024-09-037115Actual
2723721.002024-06-037156Actual
19800107.002023-11-047115Actual
569150.002022-10-047163Budget
265255.012024-05-0371511Actual
3926855.642025-04-0471113Actual
3522648.002025-01-027166Actual
2100435.002023-12-057146Actual
859136.002022-12-057166Actual
497560.002022-09-047116Budget
35966114.002025-02-027163Actual
26947234.002024-06-037114Actual
960526.002023-01-027146Actual
31595176.002024-10-037115Actual
1035990.002023-02-027164Budget
1340860.172023-04-047168Actual
2192439.002024-01-027116Actual
1129036.002023-03-047163Actual
32626148.002024-11-037114Actual
161160.002022-06-047116Budget
29250210.002024-08-037114Actual
812142.002022-12-057164Actual
1921549.572023-10-047168Actual
95990.002022-05-047118Budget
194742.892023-10-0471112Actual
183786.082023-09-0471511Actual
357288.002022-08-047114Actual
195012.892023-10-0471212Actual
33101220.782024-11-037118Actual
26295166.242024-05-037118Actual
37235156.002025-03-047164Actual
3004811.402024-08-0371212Actual
3198122.302022-07-057118Actual
507229.002022-09-047136Actual
2331135.872024-02-0271111Actual
3876871.002025-04-047167Actual
3437213.532024-12-0471211Actual
200070.002022-06-047167Budget
886061.692022-12-057128Actual
26861117.002024-06-037163Actual
1661636.002023-08-047173Actual
2083188.002023-12-057115Actual
955839.002023-01-027136Actual
997450.002023-01-027128Budget
2065293.002023-12-057163Actual
3330322.042024-11-0371411Actual
1235972.002023-04-047113Actual
2183286.002024-01-027115Actual
1235880.002023-04-047113Budget
2206349.002024-01-027166Actual
2333915.652024-02-0271211Actual
87549.002022-05-047167Actual
1179880.002023-03-047136Budget
1161980.002023-03-047165Budget
2381370.002024-03-037115Actual
2165478.002024-01-027163Actual
2996165.652024-08-0371611Actual
3179528.002024-10-037156Actual
3867652.002025-04-047166Actual
245411.822024-03-0371212Actual
292040.002022-07-057156Budget
1391722.002023-05-047156Actual
114650.002022-06-047113Actual
38265127.002025-04-047163Actual
1123376.002023-03-047113Actual
549050.002022-09-047128Budget
918480.002023-01-027114Budget
577116.002022-10-047173Actual
1057780.002023-02-027116Budget
410047.002022-08-047166Actual
2946318.002024-08-037126Actual
2715715.002024-06-037126Actual
978790.002023-01-027117Budget
432190.002022-08-047118Budget
1249830.002023-04-047173Budget
15730.002022-05-047173Budget
2828275.002024-07-047116Actual
1677178.002023-08-047165Actual
2721133.002024-06-037146Actual
38351123.002025-04-047114Actual
530464.002022-09-047117Actual
21117104.002023-12-057117Actual
1076717.002023-02-027156Actual
16029104.002023-07-057167Actual
1371586.002023-05-047115Actual
7688107.142022-11-047118Actual
3454569.912024-12-0471112Actual
958110.172022-05-047118Actual
235113.952024-02-0271112Actual
33751140.002024-12-047114Actual
23132104.002024-02-027167Actual
1362188.002023-05-047114Actual
2439517.782024-03-0371411Actual
1156072.002023-03-047115Actual
1997419.002023-11-047146Actual
787660.002022-12-057113Budget
746835.002022-11-047166Actual
10440104.002023-02-027115Actual
2398722.002024-03-037146Actual
3457328.422024-12-0471212Actual
3469246.872024-12-0471213Actual
2241523.102024-01-0271411Actual
755090.002022-11-047117Budget
2431331.612024-03-0371111Actual
2138517.782023-12-0571311Actual
3856424.002025-04-047126Actual
2768239.062024-06-0371611Actual
28513100.002024-07-047167Actual
881364.722022-12-057118Actual
1593726.002023-07-057166Actual
2833780.002024-07-047136Actual
3008158.212024-08-0371612Actual
3472381.962024-12-0471613Actual
1534322.042023-06-0471611Actual
1115140.482023-02-027168Actual
2644411.402024-05-0371211Actual
218850.002022-06-047168Budget
338430.002022-08-047113Actual
1794222.002023-09-047146Actual
3785151.822025-03-0471311Actual
1935615.652023-10-0471411Actual
3817369.672025-03-0471613Actual
2325288.962024-02-027168Actual
2786046.872024-06-0371113Actual
3675615.652025-02-0271511Actual
456428.002022-09-047163Actual
2073883.002023-12-057114Actual
29787123.812024-08-037168Actual
338560.002022-08-047113Budget
3182739.002024-10-037166Actual
40349.002022-05-047165Actual
2404443.002024-03-037166Actual
63150.002022-05-047146Budget
330450.002022-07-057168Budget
27327132.002024-06-037117Actual
1693722.002023-08-047156Actual
1003440.002023-01-027168Budget
1174840.002023-03-047126Budget
681550.002022-11-047163Budget
1504978.002023-06-047167Actual
3634424.002025-02-027156Actual
1522825.232023-06-0471111Actual
11418110.002023-03-047114Budget
741112.002022-11-047156Actual
2937776.002024-08-037165Actual
634760.002022-10-047166Budget
516513.002022-09-047156Actual
28600110.172024-07-047128Actual
3171518.002024-10-037126Actual
722170.002022-11-047116Budget
1877270.002023-10-047115Actual
13159100.002023-04-047117Budget
10439100.002023-02-027115Budget
91379.002023-01-027173Actual
2578327.002024-05-037173Actual
2171220.002024-01-027173Actual
2990139.062024-08-0371311Actual
3324944.382024-11-0371211Actual
203308.212023-11-0471211Actual
502214.002022-09-047126Actual
3738742.002025-03-047116Actual
3217927.362024-10-0371411Actual
21621109.002024-01-027113Actual
826263.002022-12-057165Actual
34253126.842024-12-047128Actual
1796820.002023-09-047156Actual
1528313.532023-06-0471311Actual
27039131.002024-06-037115Actual
3428582.902024-12-047168Actual
12030100.002023-03-047117Budget
2097846.002023-12-057136Actual
648856.002022-10-047167Actual
3056246.002024-09-037116Actual
3097259.272024-09-0371111Actual
629030.002022-10-047156Budget
1968052.002023-11-047173Actual
522241.002022-09-047166Actual
1472575.002023-06-047115Actual
1260690.002023-04-047164Budget
853340.002022-12-057156Budget
31629122.002024-10-037165Actual
2671027.572024-05-0371113Actual
1620834.802023-07-0571111Actual
2673757.392024-05-0371213Actual
2422299.572024-03-037128Actual
371490.002022-08-047115Budget
1481834.002023-06-047116Actual
609860.002022-10-047116Budget
2872015.652024-07-0471211Actual
3782411.402025-03-0471211Actual
1759085.002023-09-047163Actual
614718.002022-10-047126Actual
21151104.002023-12-057167Actual
1590533.002023-07-057156Actual
28097172.002024-07-047114Actual
2869268.852024-07-0471111Actual
1254685.002023-04-047114Actual
2774166.722024-06-0371112Actual
218731.382022-06-047168Actual
1413279.872023-05-047128Actual
2044423.102023-11-0471611Actual
3914848.632025-04-0471112Actual
3793776.292025-03-0471611Actual
681440.002022-11-047163Actual
3372344.002024-12-047173Actual
30256150.002024-09-037113Actual
1274880.002023-04-047165Budget
1492527.002023-06-047156Actual
2268831.002024-02-027173Actual
2038414.592023-11-0471411Actual
2610817.002024-05-037156Actual
700056.002022-11-047164Actual
873256.002022-12-057167Actual
708280.002022-11-047115Budget
475360.002022-09-047164Budget
3861827.002025-04-047146Actual
38385114.002025-04-047164Actual
614640.002022-10-047126Budget
2298216.002024-02-027146Actual
1894629.002023-10-047146Actual
28572148.052024-07-047118Actual
226839.002022-07-057113Actual
1162052.002023-03-047165Actual
1561255.002023-07-057114Actual
970623.002023-01-027166Actual
410160.002022-08-047166Budget
731880.002022-11-047136Budget
3070144.002024-09-037166Actual
2086488.002023-12-057165Actual
536270.002022-09-047167Budget
1587922.002023-07-057146Actual
2655824.162024-05-0371611Actual
175432.002022-06-047146Actual
19589195.002023-11-047113Actual
2525369.262024-04-037128Actual
26980114.002024-06-037164Actual
1712099.572023-08-047118Actual
1062525.002023-02-027126Actual
1569.002022-05-047173Actual
2236122.042024-01-0271211Actual
20211107.142023-11-047128Actual
22214141.992024-01-027118Actual
3741422.002025-03-047126Actual
1573944.002023-07-057165Actual
2889358.212024-07-0471112Actual
3200582.902024-10-037128Actual
3684639.062025-02-0271112Actual
225389.272024-01-0271612Actual
3617877.002025-02-027165Actual
3295146.002024-11-037166Actual
3746830.002025-03-047146Actual
3244864.412024-10-0371613Actual
186020.002022-06-047166Actual
215316.082023-12-0571112Actual
2806929.002024-07-047173Actual
3238934.592024-10-0371113Actual
154346.082023-06-0471612Actual
2478354.002024-04-037164Actual
3316279.872024-11-037168Actual
779528.352022-11-047168Actual
1067480.002023-02-027136Budget
215633.952023-12-0571612Actual
16524136.002023-08-047113Actual
905750.002023-01-027163Budget
2092344.002023-12-057116Actual
128330.002022-06-047173Budget
3220617.782024-10-0371511Actual
334238.212024-11-0371212Actual
240730.002022-07-057173Budget
1983447.002023-11-047165Actual
282670.002022-07-057136Budget
2605641.002024-05-037136Actual
3126627.572024-09-0371113Actual
1871360.002023-10-047164Actual
2224288.962024-01-027128Actual
33785156.002024-12-047164Actual
992680.002023-01-027118Budget
26234140.002024-05-037167Actual
2227448.052024-01-027168Actual
3581632.832025-01-0271113Actual
3569742.252025-01-0271112Actual
3696546.872025-02-0271113Actual
656890.002022-10-047118Budget
812080.002022-12-057164Budget
144566.082023-05-0471612Actual
1011580.002023-02-027113Budget
144262.892023-05-0471212Actual
1865218.002023-10-047173Actual
2649822.042024-05-0371411Actual
1994836.002023-11-047136Actual
624223.002022-10-047146Actual
905628.002023-01-027163Actual
1466653.002023-06-047164Actual
26263.002022-05-047164Actual
2280964.002024-02-027115Actual
154023.952023-06-0471112Actual
146990.002022-06-047115Actual
3399143.002024-12-047136Actual
27420220.782024-06-037118Actual
2174083.002024-01-027114Actual
3088070.782024-09-037128Actual
2000015.002023-11-047156Actual
212950.002022-06-047128Budget
1614982.902023-07-057168Actual
1906185.002023-10-047117Actual
760772.002022-11-047167Actual
3254076.002024-11-037163Actual
193023.952023-10-0471211Actual
1123280.002023-03-047113Budget
165930.002022-06-047126Budget
13160104.002023-04-047117Actual
601742.002022-10-047165Actual
511940.002022-09-047146Budget
3811662.662025-03-0471113Actual
34166128.002024-12-047167Actual
2141225.232023-12-0571411Actual
12829.002022-06-047173Actual
522360.002022-09-047166Budget
234207.142024-02-0271511Actual
29164109.002024-08-037163Actual
2540017.782024-04-0371311Actual
24630175.002024-04-037113Actual
1381043.002023-05-047116Actual
36434198.002025-02-027117Actual
3002048.632024-08-0371112Actual
18594105.002023-10-047163Actual
58470.002022-05-047136Budget
3905611.402025-04-0471511Actual
2295666.002024-02-027136Actual
36052247.002025-02-027114Actual
3667544.382025-02-0271211Actual
1673796.002023-08-047115Actual
31382193.002024-10-037113Actual
1416588.962023-05-047168Actual
3687412.462025-02-0271212Actual
205032.892023-11-0471112Actual
1635025.232023-07-0571611Actual
773750.002022-11-047128Budget
1941529.482023-10-0471611Actual
820180.002022-12-057115Budget
3573110.002022-08-047114Budget
1189140.002023-03-047156Budget
311735.002022-07-057167Actual
205608.212023-11-0471612Actual
239338.002024-03-037126Actual
1430819.912023-05-0471411Actual
3508732.002025-01-027116Actual
1194853.002023-03-047166Actual
21210195.022023-12-057118Actual
3540596.542025-01-027128Actual
30410152.002024-09-037164Actual
11419128.002023-03-047114Actual
3019892.482024-08-0371613Actual
229288.002024-02-027126Actual
2304034.002024-02-027166Actual
29130176.002024-08-037113Actual
33877137.002024-12-047165Actual
18560145.002023-10-047113Actual
1359336.002023-05-047173Actual
3233066.722024-10-0371612Actual
174987.142023-08-0471612Actual
694380.002022-11-047114Budget
67840.002022-05-047156Budget
1017232.002023-02-027163Actual
873180.002022-12-057167Budget
29343106.002024-08-037115Actual
648770.002022-10-047167Budget
3897534.802025-04-0471211Actual
970750.002023-01-027166Budget
163177.142023-07-0571511Actual
1974154.002023-11-047164Actual
3814392.482025-03-0471213Actual
3802414.592025-03-0471212Actual
3366595.002024-12-047163Actual
806280.002022-12-057114Budget
27919110.032024-06-0371613Actual
1495730.002023-06-047166Actual
3864424.002025-04-047156Actual
31502197.002024-10-037114Actual
787744.002022-12-057113Actual
194190.002022-06-047117Actual
489460.002022-09-047165Budget
173493.952023-08-0471511Actual
80149.002022-12-057173Actual
1292651.002023-04-047136Actual
577040.002022-10-047173Budget
1932914.592023-10-0471311Actual

Generated 2025-06-03 18:22:04.698 UTC