[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-047165Actual
2135819.912023-12-0571211Actual
746835.002022-11-047166Actual
26234140.002024-05-037167Actual
1179776.002023-03-047136Actual
344424.002022-08-047163Actual
165930.002022-06-047126Budget
1374970.002023-05-047165Actual
1227850.002023-03-047168Budget
13160104.002023-04-047117Actual
1626311.402023-07-0571311Actual
848640.002022-12-057146Budget
656890.002022-10-047118Budget
297642.002022-07-057166Actual
3312982.902024-11-037128Actual
2339323.102024-02-0271411Actual
736540.002022-11-047146Budget
154023.952023-06-0471112Actual
2762253.952024-06-0371411Actual
26861117.002024-06-037163Actual
3746830.002025-03-047146Actual
48760.002022-05-047116Budget
2147223.102023-12-0571611Actual
432075.322022-08-047118Actual
3014046.872024-08-0371113Actual
731759.002022-11-047136Actual
714070.002022-11-047165Actual
609860.002022-10-047116Budget
423956.002022-08-047167Actual
305760.002022-07-057117Actual
363360.002022-08-047164Budget
1365476.002023-05-047164Actual
21151104.002023-12-057167Actual
1115140.482023-02-027168Actual
2241523.102024-01-0271411Actual
29343106.002024-08-037115Actual
356069.272025-01-0271511Actual
1017232.002023-02-027163Actual
3511422.002025-01-027126Actual
2641632.672024-05-0371111Actual
1147890.002023-03-047164Budget
240730.002022-07-057173Budget
436950.002022-08-047128Budget
1076840.002023-02-027156Budget
3396310.002024-12-047126Actual
33009154.002024-11-037117Actual
1635025.232023-07-0571611Actual
2828275.002024-07-047116Actual
404113.002022-08-047156Actual
3372344.002024-12-047173Actual
3345677.362024-11-0371612Actual
614718.002022-10-047126Actual
2195115.002024-01-027126Actual
3853770.002025-04-047116Actual
834270.002022-12-057116Budget
1495730.002023-06-047166Actual
2922229.002024-08-037173Actual
2398722.002024-03-037146Actual
1062525.002023-02-027126Actual
3799644.382025-03-0471112Actual
1334855.632023-04-047128Actual
256036.082024-04-0371612Actual
609932.002022-10-047116Actual
1759085.002023-09-047163Actual
834353.002022-12-057116Actual
2133022.042023-12-0571111Actual
58470.002022-05-047136Budget
424070.002022-08-047167Budget
2723721.002024-06-037156Actual
399540.002022-08-047146Budget
3814392.482025-03-0471213Actual
3557944.382025-01-0271411Actual
675639.002022-11-047113Actual
675760.002022-11-047113Budget
1463366.002023-06-047114Actual
946170.002023-01-027116Budget
1227748.052023-03-047168Actual
3019892.482024-08-0371613Actual
7550.002022-05-047163Budget
2534525.232024-04-0371111Actual
205032.892023-11-0471112Actual
2786046.872024-06-0371113Actual
1115250.002023-02-027168Budget
2649822.042024-05-0371411Actual
3457328.422024-12-0471212Actual
1383713.002023-05-047126Actual
1082460.002023-02-027166Budget
174987.142023-08-0471612Actual
648770.002022-10-047167Budget
3102745.442024-09-0371311Actual
266516.082024-05-0371612Actual
1334950.002023-04-047128Budget
2445529.482024-03-0371611Actual
22121100.002024-01-027117Actual
27039131.002024-06-037115Actual
3487329.002025-01-027173Actual
1221954.112023-03-047128Actual
3259829.002024-11-037173Actual
2035713.532023-11-0471311Actual
180240.002022-06-047156Budget
352540.002022-08-047173Budget
2331135.872024-02-0271111Actual
946053.002023-01-027116Actual
722035.002022-11-047116Actual
311870.002022-07-057167Budget
563160.002022-10-047113Budget
628921.002022-10-047156Actual
2396130.002024-03-037136Actual
164663.952023-07-0571612Actual
170870.002022-06-047136Budget
3132492.482024-09-0371613Actual
3552534.802025-01-0271211Actual
1809162.002023-09-047167Actual
2381370.002024-03-037115Actual
215633.952023-12-0571612Actual
1685716.002023-08-047126Actual
3088070.782024-09-037128Actual
3460666.722024-12-0471612Actual
2883465.652024-07-0471611Actual
1287618.002023-04-047126Actual
34564.002022-05-047115Actual
1189140.002023-03-047156Budget
27977107.002024-07-047113Actual
2105925.002023-12-057166Actual
2838924.002024-07-047156Actual
2647122.042024-05-0371311Actual
35933205.002025-02-027113Actual
2780156.082024-06-0371612Actual
3141668.002024-10-037163Actual
3519418.002025-01-027156Actual
389940.002022-08-047126Budget
3508732.002025-01-027116Actual
2813093.002024-07-047164Actual
3445315.652024-12-0471511Actual
245723.952024-03-0371612Actual
624223.002022-10-047146Actual
1208945.002023-03-047167Actual
3117428.422024-09-0371212Actual
3233066.722024-10-0371612Actual
20211107.142023-11-047128Actual
2528669.262024-04-037168Actual
820180.002022-12-057115Budget
595772.002022-10-047115Actual
3244864.412024-10-0371613Actual
35966114.002025-02-027163Actual
23098117.002024-02-027117Actual
1331110.002022-06-047114Budget
21621109.002024-01-027113Actual
34690.002022-05-047115Budget
28633138.962024-07-047168Actual
3738742.002025-03-047116Actual
3254076.002024-11-037163Actual
2499030.002024-04-037136Actual
820256.002022-12-057115Actual
1129036.002023-03-047163Actual
619670.002022-10-047136Budget
272832.002022-07-057116Actual
502340.002022-09-047126Budget
667650.002022-10-047168Budget
2336619.912024-02-0271311Actual
14043117.002023-05-047167Actual
1968052.002023-11-047173Actual
30256150.002024-09-037113Actual
1655891.002023-08-047163Actual
1683054.002023-08-047116Actual
180114.002022-06-047156Actual
1590533.002023-07-057156Actual
28011122.002024-07-047163Actual
1194853.002023-03-047166Actual
3147429.002024-10-037173Actual
905628.002023-01-027163Actual
91379.002023-01-027173Actual
12829.002022-06-047173Actual
30469114.002024-09-037115Actual
2227448.052024-01-027168Actual
1892039.002023-10-047136Actual
1815088.962023-09-047118Actual
38734104.002025-04-047117Actual
2507443.002024-04-037166Actual
3229734.802024-10-0371112Actual
170759.002022-06-047136Actual
26980114.002024-06-037164Actual
324641.992022-07-057128Actual
3295146.002024-11-037166Actual
2487661.002024-04-037165Actual
144262.892023-05-0471212Actual
37584124.002025-03-047117Actual
28097172.002024-07-047114Actual
2197954.002024-01-027136Actual
1049580.002023-02-027165Budget
1221850.002023-03-047128Budget
3439932.672024-12-0471311Actual
2375451.002024-03-037164Actual
489349.002022-09-047165Actual
843980.002022-12-057136Budget
87670.002022-05-047167Budget
32660109.002024-11-037164Actual
555043.512022-09-047168Actual
965240.002023-01-027156Budget
2691949.002024-06-037173Actual
30503103.002024-09-037165Actual
1714855.632023-08-047128Actual
4693110.002022-09-047114Budget
399431.002022-08-047146Actual
37201117.002025-03-047114Actual
1732217.782023-08-0471411Actual
11559100.002023-03-047115Budget
3070144.002024-09-037166Actual
2224288.962024-01-027128Actual
3472381.962024-12-0471613Actual
120350.002022-06-047163Budget
161047.002022-06-047116Actual
27768.002022-07-057126Actual
1391722.002023-05-047156Actual
208085.932022-06-047118Actual
2083188.002023-12-057115Actual
1673796.002023-08-047115Actual
32038110.172024-10-037168Actual
7688107.142022-11-047118Actual
16088160.182023-07-057118Actual
464540.002022-09-047173Budget
3678765.652025-02-0271611Actual
2065293.002023-12-057163Actual
3176932.002024-10-037146Actual
3393653.002024-12-047116Actual
899960.002023-01-027113Budget
1593726.002023-07-057166Actual
218731.382022-06-047168Actual
2493534.002024-04-037116Actual
3327622.042024-11-0371311Actual
1260783.002023-04-047164Actual
2484253.002024-04-037115Actual
2141225.232023-12-0571411Actual
634760.002022-10-047166Budget
240615.002022-07-057173Actual
3690683.742025-02-0271612Actual
773750.002022-11-047128Budget
3281253.002024-11-037116Actual
3634424.002025-02-027156Actual
363235.002022-08-047164Actual
264740.002022-07-057165Actual
152960.002022-06-047165Actual
3333660.332024-11-0371611Actual
3876871.002025-04-047167Actual
68958.002022-11-047173Actual
1072160.002023-02-027146Budget
2100435.002023-12-057146Actual
3114649.702024-09-0371112Actual
913630.002023-01-027173Budget
2992832.672024-08-0371411Actual
1868059.002023-10-047114Actual
3079393.002024-09-037167Actual
812142.002022-12-057164Actual
334238.212024-11-0371212Actual
3286748.002024-11-037136Actual
1726814.592023-08-0471211Actual
2455110.002022-07-057114Budget
3171518.002024-10-037126Actual
1654.002022-05-047113Actual
3779660.332025-03-0471111Actual
2434111.402024-03-0371211Actual
483490.002022-09-047115Budget
3888895.022025-04-047168Actual
848720.002022-12-057146Actual
31595176.002024-10-037115Actual
25689137.002024-05-037113Actual
997450.002023-01-027128Budget
601860.002022-10-047165Budget
2943639.002024-08-037116Actual
2404443.002024-03-037166Actual
34901163.002025-01-027114Actual
144566.082023-05-0471612Actual
1614982.902023-07-057168Actual
53530.002022-05-047126Budget
28572148.052024-07-047118Actual
1661636.002023-08-047173Actual
2872015.652024-07-0471211Actual
2892110.332024-07-0471212Actual
1629014.592023-07-0571411Actual
291923.002022-07-057156Actual
29164109.002024-08-037163Actual
1301925.002023-04-047156Actual
970623.002023-01-027166Actual
3569742.252025-01-0271112Actual
175432.002022-06-047146Actual
3897534.802025-04-0471211Actual
624340.002022-10-047146Budget
264870.002022-07-057165Budget
489460.002022-09-047165Budget
33042152.002024-11-037167Actual
30376123.002024-09-037114Actual
873180.002022-12-057167Budget
881364.722022-12-057118Actual
3097259.272024-09-0371111Actual
36052247.002025-02-027114Actual
19622114.002023-11-047163Actual
14547114.002023-06-047163Actual
1504978.002023-06-047167Actual
1770.002022-05-047113Budget
826180.002022-12-057165Budget
28600110.172024-07-047128Actual
2192439.002024-01-027116Actual
648856.002022-10-047167Actual
14104107.142023-05-047118Actual
182976.082023-09-0471211Actual
195012.892023-10-0471212Actual
138970.002022-06-047164Budget
1974154.002023-11-047164Actual
2103020.002023-12-057156Actual
30913141.992024-09-037168Actual
1770968.002023-09-047164Actual
288019.272024-07-0471511Actual
1693722.002023-08-047156Actual
3168870.002024-10-037116Actual
2321970.782024-02-027128Actual
184703.952023-09-0471112Actual
1579833.002023-07-057116Actual
2206349.002024-01-027166Actual
3905611.402025-04-0471511Actual
2713039.002024-06-037116Actual
1241846.002023-04-047163Actual
1460515.002023-06-047173Actual
3241657.392024-10-0371213Actual
1123280.002023-03-047113Budget
2439517.782024-03-0371411Actual
1487360.002023-06-047136Actual
36434198.002025-02-027117Actual
232750.002022-07-057163Budget
30852296.542024-09-037118Actual
1794222.002023-09-047146Actual
234207.142024-02-0271511Actual
3291924.002024-11-037156Actual
1297360.002023-04-047146Budget
40349.002022-05-047165Actual
3126627.572024-09-0371113Actual
25940105.002024-05-037165Actual
226970.002022-07-057113Budget
3200582.902024-10-037128Actual
37081215.002025-03-047113Actual
114770.002022-06-047113Budget
379059.272025-03-0471511Actual
229288.002024-02-027126Actual
1076717.002023-02-027156Actual
1921549.572023-10-047168Actual
3238934.592024-10-0371113Actual
215316.082023-12-0571112Actual
1174930.002023-03-047126Actual
2788795.992024-06-0371213Actual
873256.002022-12-057167Actual
801530.002022-12-057173Budget
1330190.002023-04-047118Budget
3587592.482025-01-0271613Actual
2127149.572023-12-057168Actual
3540596.542025-01-027128Actual
23191107.142024-02-027118Actual
3908952.892025-04-0471611Actual
1558431.002023-07-057173Actual
1209080.002023-03-047167Budget
14514109.002023-06-047113Actual
287350.002022-07-057146Budget
287223.002022-07-057146Actual
1611699.572023-07-057128Actual
389823.002022-08-047126Actual
2138517.782023-12-0571311Actual
3805789.062025-03-0471612Actual
28223106.002024-07-047165Actual
442538.962022-08-047168Actual
2744895.022024-06-037128Actual
2987417.782024-08-0371211Actual
330450.002022-07-057168Budget
2836350.002024-07-047146Actual
950940.002023-01-027126Budget
2806929.002024-07-047173Actual
48631.002022-05-047116Actual
15492187.002023-07-057113Actual
7432.002022-05-047163Actual
39295103.012025-04-0471213Actual
760880.002022-11-047167Budget
174411.822023-08-0471112Actual
844065.002022-12-057136Actual
1552691.002023-07-057163Actual
3856424.002025-04-047126Actual
20499.002022-05-047114Actual
1472575.002023-06-047115Actual
29787123.812024-08-037168Actual
3223865.652024-10-0371611Actual
33221109.272024-11-0371111Actual
371363.002022-08-047115Actual
3108752.892024-09-0371611Actual
1788813.002023-09-047126Actual
2300826.002024-02-027156Actual
3914848.632025-04-0471112Actual
3442649.702024-12-0471411Actual
1667846.002023-08-047164Actual
1570579.002023-07-057115Actual
2044423.102023-11-0471611Actual
891723.812022-12-057168Actual
1217179.872023-03-047118Actual
787744.002022-12-057113Actual
33631205.002024-12-047113Actual
1137130.002023-03-047173Budget
924272.002023-01-027164Actual
1706183.002023-08-047167Actual
1688566.002023-08-047136Actual
544296.542022-09-047118Actual
3437213.532024-12-0471211Actual
1017360.002023-02-027163Budget
754950.002022-11-047117Actual
34166128.002024-12-047167Actual
232635.002022-07-057163Actual
1585330.002023-07-057136Actual
3785151.822025-03-0471311Actual
20618175.002023-12-057113Actual
37235156.002025-03-047164Actual
3029068.002024-09-037163Actual
726913.002022-11-047126Actual
28513100.002024-07-047167Actual
773623.812022-11-047128Actual
1096380.002023-02-027167Budget
3401740.002024-12-047146Actual
239338.002024-03-037126Actual
36588123.812025-02-027168Actual
507170.002022-09-047136Budget
793424.002022-12-057163Actual
3749428.002025-03-047156Actual
2726954.002024-06-037166Actual
1718169.262023-08-047168Actual
1235972.002023-04-047113Actual
1832417.782023-09-0471311Actual
3667544.382025-02-0271211Actual
569032.002022-10-047163Actual
106349.572022-05-047168Actual
3549768.852025-01-0271111Actual
255455.012024-04-0371112Actual
142548.212023-05-0471211Actual
2413570.002024-03-037167Actual
1268770.002023-04-047115Actual
1062440.002023-02-027126Budget
2957552.002024-08-037166Actual
3623760.002025-02-027116Actual
549050.002022-09-047128Budget
1599578.002023-07-057117Actual
629030.002022-10-047156Budget
186020.002022-06-047166Actual
3339528.422024-11-0371112Actual
255721.822024-04-0371212Actual
31502197.002024-10-037114Actual
2676981.962024-05-0371613Actual
806360.002022-12-057114Actual
10439100.002023-02-027115Budget
2425470.782024-03-037168Actual
2177360.002024-01-027164Actual
1516979.872023-06-047168Actual
1564676.002023-07-057164Actual
965110.002023-01-027156Actual
73550.002022-05-047166Budget
13159100.002023-04-047117Budget
245455.002022-07-057114Actual
1389130.002023-05-047146Actual
577040.002022-10-047173Budget
3384482.002024-12-047115Actual
20243119.272023-11-047168Actual
200070.002022-06-047167Budget
497560.002022-09-047116Budget
161160.002022-06-047116Budget
3212522.042024-10-0371211Actual
1932914.592023-10-0471311Actual
581860.002022-10-047114Actual
15730.002022-05-047173Budget
12547110.002023-04-047114Budget
35377205.632025-01-027118Actual
3867652.002025-04-047166Actual
23600166.002024-03-037113Actual
34815137.002025-01-027163Actual
992782.902023-01-027118Actual
3056246.002024-09-037116Actual
100750.002022-05-047128Budget
37676166.242025-03-047118Actual
3555244.382025-01-0271311Actual
1386533.002023-05-047136Actual

Generated 2025-06-03 08:49:08.417 UTC