[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-08-0371112Actual
3557944.382025-01-0271411Actual
344550.002022-08-047163Budget
1472575.002023-06-047115Actual
265255.012024-05-0371511Actual
624223.002022-10-047146Actual
19095104.002023-10-047167Actual
1714855.632023-08-047128Actual
3637627.002025-02-027166Actual
162366.082023-07-0571211Actual
656890.002022-10-047118Budget
29343106.002024-08-037115Actual
3749428.002025-03-047156Actual
2759551.822024-06-0371311Actual
19589195.002023-11-047113Actual
146990.002022-06-047115Actual
456550.002022-09-047163Budget
2295666.002024-02-027136Actual
3407433.002024-12-047166Actual
200070.002022-06-047167Budget
3034839.002024-09-037173Actual
91379.002023-01-027173Actual
1918295.022023-10-047128Actual
2504218.002024-04-037156Actual
3445315.652024-12-0471511Actual
363360.002022-08-047164Budget
3799644.382025-03-0471112Actual
3238934.592024-10-0371113Actual
291923.002022-07-057156Actual
2718575.002024-06-037136Actual
820180.002022-12-057115Budget
1693722.002023-08-047156Actual
1788813.002023-09-047126Actual
37235156.002025-03-047164Actual
389940.002022-08-047126Budget
1057654.002023-02-027116Actual
965110.002023-01-027156Actual
245146.082024-03-0371112Actual
3097259.272024-09-0371111Actual
700180.002022-11-047164Budget
356069.272025-01-0271511Actual
28633138.962024-07-047168Actual
158256.002023-07-057126Actual
2487661.002024-04-037165Actual
17556124.002023-09-047113Actual
806360.002022-12-057114Actual
2691949.002024-06-037173Actual
497560.002022-09-047116Budget
1227850.002023-03-047168Budget
569150.002022-10-047163Budget
1897211.002023-10-047156Actual
3016773.182024-08-0371213Actual
3549768.852025-01-0271111Actual
3782411.402025-03-0471211Actual
754950.002022-11-047117Actual
2092344.002023-12-057116Actual
3752646.002025-03-047166Actual
619565.002022-10-047136Actual
33751140.002024-12-047114Actual
114770.002022-06-047113Budget
2200539.002024-01-027146Actual
199956.002022-06-047167Actual
229288.002024-02-027126Actual
1655891.002023-08-047163Actual
33785156.002024-12-047164Actual
1738229.482023-08-0471611Actual
30913141.992024-09-037168Actual
2345229.482024-02-0271611Actual
3102745.442024-09-0371311Actual
1677178.002023-08-047165Actual
793550.002022-12-057163Budget
3132492.482024-09-0371613Actual
2806929.002024-07-047173Actual
164663.952023-07-0571612Actual
1416588.962023-05-047168Actual
30503103.002024-09-037165Actual
614640.002022-10-047126Budget
1292580.002023-04-047136Budget
2682798.002024-06-037113Actual
394870.002022-08-047136Budget
249626.002024-04-037126Actual
174682.892023-08-0471212Actual
186150.002022-06-047166Budget
2647122.042024-05-0371311Actual
1868059.002023-10-047114Actual
1673796.002023-08-047115Actual
2410293.002024-03-037117Actual
215316.082023-12-0571112Actual
1935615.652023-10-0471411Actual
2241523.102024-01-0271411Actual
1826935.872023-09-0471111Actual
144262.892023-05-0471212Actual
1287740.002023-04-047126Budget
12829.002022-06-047173Actual
3914848.632025-04-0471112Actual
2425470.782024-03-037168Actual
1570579.002023-07-057115Actual
516630.002022-09-047156Budget
675639.002022-11-047113Actual
2723721.002024-06-037156Actual
3428582.902024-12-047168Actual
1386533.002023-05-047136Actual
2996165.652024-08-0371611Actual
2263091.002024-02-027163Actual
3519418.002025-01-027156Actual
25225108.662024-04-037118Actual
984530.002023-01-027167Actual
26200195.002024-05-037117Actual
1770.002022-05-047113Budget
2244725.232024-01-0271611Actual
1287618.002023-04-047126Actual
30852296.542024-09-037118Actual
3738742.002025-03-047116Actual
2786046.872024-06-0371113Actual
29787123.812024-08-037168Actual
106450.002022-05-047168Budget
2171220.002024-01-027173Actual
1481834.002023-06-047116Actual
708170.002022-11-047115Actual
29130176.002024-08-037113Actual
27327132.002024-06-037117Actual
755090.002022-11-047117Budget
2957552.002024-08-037166Actual
1072160.002023-02-027146Budget
731880.002022-11-047136Budget
1268770.002023-04-047115Actual
277697.142024-06-0371212Actual
955839.002023-01-027136Actual
873180.002022-12-057167Budget
28189122.002024-07-047115Actual
2768239.062024-06-0371611Actual
2000015.002023-11-047156Actual
3229734.802024-10-0371112Actual
2869268.852024-07-0471111Actual
549050.002022-09-047128Budget
1340860.172023-04-047168Actual
450644.002022-09-047113Actual
34225128.362024-12-047118Actual
1696929.002023-08-047166Actual
40349.002022-05-047165Actual
28011122.002024-07-047163Actual
1522825.232023-06-0471111Actual
787744.002022-12-057113Actual
826263.002022-12-057165Actual
1082535.002023-02-027166Actual
32719131.002024-11-037115Actual
344424.002022-08-047163Actual
522360.002022-09-047166Budget
502214.002022-09-047126Actual
14009130.002023-05-047117Actual
147090.002022-06-047115Budget
1025214.002023-02-027173Actual
182976.082023-09-0471211Actual
681550.002022-11-047163Budget
218731.382022-06-047168Actual
2614029.002024-05-037166Actual
3522648.002025-01-027166Actual
3785151.822025-03-0471311Actual
2384753.002024-03-037165Actual
195316.082023-10-0471612Actual
26980114.002024-06-037164Actual
161160.002022-06-047116Budget
29040138.102024-07-0471213Actual
1174840.002023-03-047126Budget
259148.002022-07-057115Actual
205110.002022-05-047114Budget
180114.002022-06-047156Actual
33877137.002024-12-047165Actual
3008158.212024-08-0371612Actual
205032.892023-11-0471112Actual
251170.002022-07-057164Budget
3295146.002024-11-037166Actual
913630.002023-01-027173Budget
1573944.002023-07-057165Actual
3100017.782024-09-0371211Actual
25132109.002024-04-037117Actual
80149.002022-12-057173Actual
19622114.002023-11-047163Actual
722170.002022-11-047116Budget
844065.002022-12-057136Actual
34132221.002024-12-047117Actual
1992015.002023-11-047126Actual
960440.002023-01-027146Budget
330450.002022-07-057168Budget
577116.002022-10-047173Actual
34166128.002024-12-047167Actual
194290.002022-06-047117Budget
244226.082024-03-0371511Actual
175432.002022-06-047146Actual
2578327.002024-05-037173Actual
601742.002022-10-047165Actual
2436813.532024-03-0371311Actual
1374970.002023-05-047165Actual
3675615.652025-02-0271511Actual
194190.002022-06-047117Actual
3244864.412024-10-0371613Actual
530390.002022-09-047117Budget
185029.272023-09-0471612Actual
3664797.572025-02-0271111Actual
555043.512022-09-047168Actual
1841119.912023-09-0471611Actual
2877432.672024-07-0471411Actual
3393653.002024-12-047116Actual
319990.002022-07-057118Budget
587642.002022-10-047164Actual
1729522.042023-08-0471311Actual
1359336.002023-05-047173Actual
19800107.002023-11-047115Actual
3088070.782024-09-037128Actual
1428125.232023-05-0471311Actual
2534525.232024-04-0371111Actual
2445529.482024-03-0371611Actual
3584392.482025-01-0271213Actual
399540.002022-08-047146Budget
1528313.532023-06-0471311Actual
2975482.902024-08-037128Actual
1260783.002023-04-047164Actual
7432.002022-05-047163Actual
87549.002022-05-047167Actual
1484522.002023-06-047126Actual
2499030.002024-04-037136Actual
812142.002022-12-057164Actual
30469114.002024-09-037115Actual
2542715.652024-04-0371411Actual
2135819.912023-12-0571211Actual
1030071.002023-02-027114Actual
905750.002023-01-027163Budget
37704141.992025-03-047128Actual
938080.002023-01-027165Budget
3917622.042025-04-0471212Actual
1035990.002023-02-027164Budget
3333660.332024-11-0371611Actual
1189212.002023-03-047156Actual
2065293.002023-12-057163Actual
17676110.002023-09-047114Actual
1776861.002023-09-047115Actual
3058915.002024-09-037126Actual
3120799.702024-09-0371612Actual
31595176.002024-10-037115Actual
475264.002022-09-047164Actual
1322045.002023-04-047167Actual
2147223.102023-12-0571611Actual
2369223.002024-03-037173Actual
305760.002022-07-057117Actual
3126627.572024-09-0371113Actual
834353.002022-12-057116Actual
3460666.722024-12-0471612Actual
26295166.242024-05-037118Actual
1629014.592023-07-0571411Actual
3847876.002025-04-047165Actual
195012.892023-10-0471212Actual
208085.932022-06-047118Actual
3469246.872024-12-0471213Actual
3070144.002024-09-037166Actual
3442649.702024-12-0471411Actual
2030239.062023-11-0471111Actual
225061.822024-01-0271112Actual
997554.112023-01-027128Actual
848640.002022-12-057146Budget
2828275.002024-07-047116Actual
38734104.002025-04-047117Actual
37584124.002025-03-047117Actual
3587592.482025-01-0271613Actual
1821082.902023-09-047168Actual
259290.002022-07-057115Budget
1620834.802023-07-0571111Actual
3678765.652025-02-0271611Actual
1049691.002023-02-027165Actual
3019892.482024-08-0371613Actual
138970.002022-06-047164Budget
918480.002023-01-027114Budget
38231107.002025-04-047113Actual
3372344.002024-12-047173Actual
661637.452022-10-047128Actual
53416.002022-05-047126Actual
826180.002022-12-057165Budget
1654.002022-05-047113Actual
22121100.002024-01-027117Actual
522241.002022-09-047166Actual
609860.002022-10-047116Budget
330343.512022-07-057168Actual
2197954.002024-01-027136Actual
53530.002022-05-047126Budget
1590533.002023-07-057156Actual
511820.002022-09-047146Actual
25689137.002024-05-037113Actual
1334950.002023-04-047128Budget
3472381.962024-12-0471613Actual
21621109.002024-01-027113Actual
1880698.002023-10-047165Actual
418172.002022-08-047117Actual
205608.212023-11-0471612Actual
404230.002022-08-047156Budget
2584566.002024-05-037164Actual
376940.002022-08-047165Actual
11418110.002023-03-047114Budget
3179528.002024-10-037156Actual
1487360.002023-06-047136Actual
992782.902023-01-027118Actual
2035713.532023-11-0471311Actual
2127149.572023-12-057168Actual
40470.002022-05-047165Budget
2600124.002024-05-037116Actual
2641632.672024-05-0371111Actual
423956.002022-08-047167Actual
2206349.002024-01-027166Actual
569032.002022-10-047163Actual
34781150.002025-01-027113Actual
34901163.002025-01-027114Actual
27361101.002024-06-037167Actual
812080.002022-12-057164Budget
16524136.002023-08-047113Actual
2528669.262024-04-037168Actual
2422299.572024-03-037128Actual
3384482.002024-12-047115Actual
681440.002022-11-047163Actual
1057780.002023-02-027116Budget
1599578.002023-07-057117Actual
371363.002022-08-047115Actual
2086488.002023-12-057165Actual
36588123.812025-02-027168Actual
226970.002022-07-057113Budget
1413279.872023-05-047128Actual
36144158.002025-02-027115Actual
2883465.652024-07-0471611Actual
475360.002022-09-047164Budget
203308.212023-11-0471211Actual
2300826.002024-02-027156Actual
245411.822024-03-0371212Actual
2044423.102023-11-0471611Actual
2165478.002024-01-027163Actual
924380.002023-01-027164Budget
3182739.002024-10-037166Actual
324750.002022-07-057128Budget
34994122.002025-01-027115Actual
708280.002022-11-047115Budget
3171518.002024-10-037126Actual
965240.002023-01-027156Budget
15492187.002023-07-057113Actual
1927425.232023-10-0471111Actual
81890.002022-05-047117Budget
3153685.002024-10-037164Actual
1587922.002023-07-057146Actual
410047.002022-08-047166Actual
2780156.082024-06-0371612Actual
23600166.002024-03-037113Actual
1137130.002023-03-047173Budget
3894797.572025-04-0471111Actual
3324944.382024-11-0371211Actual
2548628.422024-04-0371611Actual
1062440.002023-02-027126Budget
1365476.002023-05-047164Actual
1712099.572023-08-047118Actual
736540.002022-11-047146Budget
3198122.302022-07-057118Actual
1307835.002023-04-047166Actual
1241960.002023-04-047163Budget
536142.002022-09-047167Actual
1049580.002023-02-027165Budget
1260690.002023-04-047164Budget
11045141.992023-02-027118Actual
1832417.782023-09-0471311Actual
1282854.002023-04-047116Actual
114650.002022-06-047113Actual
806280.002022-12-057114Budget
3905611.402025-04-0471511Actual
3687412.462025-02-0271212Actual
2838924.002024-07-047156Actual
3354281.962024-11-0371213Actual
24194160.182024-03-037118Actual
1809162.002023-09-047167Actual
21117104.002023-12-057117Actual
432190.002022-08-047118Budget
1115140.482023-02-027168Actual
722035.002022-11-047116Actual
2907246.872024-07-0471613Actual
432075.322022-08-047118Actual
272960.002022-07-057116Budget
3147429.002024-10-037173Actual
226839.002022-07-057113Actual
881364.722022-12-057118Actual
34344109.272024-12-0471111Actual
1932914.592023-10-0471311Actual
1534322.042023-06-0471611Actual
1156072.002023-03-047115Actual
3690683.742025-02-0271612Actual
3448669.912024-12-0471611Actual
161047.002022-06-047116Actual
14547114.002023-06-047163Actual
32626148.002024-11-037114Actual
2764917.782024-06-0371511Actual
2195115.002024-01-027126Actual
1892039.002023-10-047136Actual
2525369.262024-04-037128Actual
30759136.002024-09-037117Actual
3926855.642025-04-0471113Actual
689430.002022-11-047173Budget
1297360.002023-04-047146Budget
1003338.962023-01-027168Actual
27039131.002024-06-037115Actual
3699273.182025-02-0271213Actual
208190.002022-06-047118Budget
3861827.002025-04-047146Actual
2540017.782024-04-0371311Actual
3856424.002025-04-047126Actual
245723.952024-03-0371612Actual
950940.002023-01-027126Budget
853429.002022-12-057156Actual
357288.002022-08-047114Actual
1513655.632023-06-047128Actual
2390660.002024-03-037116Actual
3717329.002025-03-047173Actual
2966778.002024-08-037167Actual
918555.002023-01-027114Actual
1179776.002023-03-047136Actual
19708101.002023-11-047114Actual
3629268.002025-02-027136Actual
436950.002022-08-047128Budget
3029068.002024-09-037163Actual
36527248.062025-02-027118Actual
1495730.002023-06-047166Actual
634760.002022-10-047166Budget
2186547.002024-01-027165Actual
1017232.002023-02-027163Actual
1871360.002023-10-047164Actual
859136.002022-12-057166Actual
3066918.002024-09-037156Actual
3220617.782024-10-0371511Actual
170870.002022-06-047136Budget
873256.002022-12-057167Actual
399431.002022-08-047146Actual
507229.002022-09-047136Actual
23634105.002024-03-037163Actual
27977107.002024-07-047113Actual
2990139.062024-08-0371311Actual
768980.002022-11-047118Budget
154023.952023-06-0471112Actual
33042152.002024-11-037167Actual
1759085.002023-09-047163Actual
624340.002022-10-047146Budget
1137010.002023-03-047173Actual
489460.002022-09-047165Budget
899839.002023-01-027113Actual
2041113.532023-11-0471511Actual
2095011.002023-12-057126Actual
2103020.002023-12-057156Actual
661750.002022-10-047128Budget
1504978.002023-06-047167Actual
385160.002022-08-047116Budget
848720.002022-12-057146Actual
1147890.002023-03-047164Budget
3108752.892024-09-0371611Actual
2141225.232023-12-0571411Actual
3283920.002024-11-037126Actual
2012462.002023-11-047167Actual
955780.002023-01-027136Budget
38351123.002025-04-047114Actual
1161980.002023-03-047165Budget
3563837.992025-01-0271611Actual
3105444.382024-09-0371411Actual
194742.892023-10-0471112Actual
891840.002022-12-057168Budget
58470.002022-05-047136Budget
1579833.002023-07-057116Actual
3129346.872024-09-0371213Actual
867164.002022-12-057117Actual
2321970.782024-02-027128Actual
2097846.002023-12-057136Actual
1109250.002023-02-027128Budget
1249913.002023-04-047173Actual
48631.002022-05-047116Actual
2372076.002024-03-037114Actual
26234140.002024-05-037167Actual
2398722.002024-03-037146Actual
255721.822024-04-0371212Actual
175550.002022-06-047146Budget
1786154.002023-09-047116Actual
1794222.002023-09-047146Actual
3787832.672025-03-0471411Actual
3345677.362024-11-0371612Actual

Generated 2025-06-03 17:34:45.524 UTC