[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-12-057168Budget
2691949.002024-06-037173Actual
37584124.002025-03-047117Actual
873180.002022-12-057167Budget
13159100.002023-04-047117Budget
3519418.002025-01-027156Actual
1302040.002023-04-047156Budget
2413570.002024-03-037167Actual
1688566.002023-08-047136Actual
1123376.002023-03-047113Actual
1241846.002023-04-047163Actual
2336619.912024-02-0271311Actual
3511422.002025-01-027126Actual
3339528.422024-11-0371112Actual
3549768.852025-01-0271111Actual
28011122.002024-07-047163Actual
24630175.002024-04-037113Actual
700056.002022-11-047164Actual
35757111.402025-01-0271612Actual
844065.002022-12-057136Actual
291923.002022-07-057156Actual
1714855.632023-08-047128Actual
3814392.482025-03-0471213Actual
2922229.002024-08-037173Actual
31595176.002024-10-037115Actual
1877270.002023-10-047115Actual
305760.002022-07-057117Actual
1989329.002023-11-047116Actual
3864424.002025-04-047156Actual
73550.002022-05-047166Budget
913630.002023-01-027173Budget
2000015.002023-11-047156Actual
34994122.002025-01-027115Actual
2123879.872023-12-057128Actual
1463366.002023-06-047114Actual
170870.002022-06-047136Budget
2842149.002024-07-047166Actual
3897534.802025-04-0471211Actual
3667544.382025-02-0271211Actual
2138517.782023-12-0571311Actual
23600166.002024-03-037113Actual
1906185.002023-10-047117Actual
456428.002022-09-047163Actual
1516979.872023-06-047168Actual
1057780.002023-02-027116Budget
3847876.002025-04-047165Actual
48631.002022-05-047116Actual
853429.002022-12-057156Actual
7688107.142022-11-047118Actual
26295166.242024-05-037118Actual
17556124.002023-09-047113Actual
806280.002022-12-057114Budget
226839.002022-07-057113Actual
2838924.002024-07-047156Actual
3029068.002024-09-037163Actual
28572148.052024-07-047118Actual
609932.002022-10-047116Actual
978880.002023-01-027117Actual
26947234.002024-06-037114Actual
2236122.042024-01-0271211Actual
502214.002022-09-047126Actual
1194960.002023-03-047166Budget
3702392.482025-02-0271613Actual
2748160.172024-06-037168Actual
31885198.002024-10-037117Actual
2877432.672024-07-0471411Actual
371363.002022-08-047115Actual
39295103.012025-04-0471213Actual
144566.082023-05-0471612Actual
205302.892023-11-0471212Actual
1590533.002023-07-057156Actual
450760.002022-09-047113Budget
3861827.002025-04-047146Actual
13533100.002023-05-047163Actual
114770.002022-06-047113Budget
741240.002022-11-047156Budget
14043117.002023-05-047167Actual
992782.902023-01-027118Actual
1817870.782023-09-047128Actual
1260783.002023-04-047164Actual
389823.002022-08-047126Actual
2723721.002024-06-037156Actual
2833780.002024-07-047136Actual
3900239.062025-04-0471311Actual
1115140.482023-02-027168Actual
1179880.002023-03-047136Budget
2504218.002024-04-037156Actual
3220617.782024-10-0371511Actual
58335.002022-05-047136Actual
2996165.652024-08-0371611Actual
19095104.002023-10-047167Actual
2200539.002024-01-027146Actual
35933205.002025-02-027113Actual
820256.002022-12-057115Actual
147090.002022-06-047115Budget
1629014.592023-07-0571411Actual
15108108.662023-06-047118Actual
511940.002022-09-047146Budget
3200582.902024-10-037128Actual
67718.002022-05-047156Actual
2041113.532023-11-0471511Actual
1724022.042023-08-0471111Actual
886061.692022-12-057128Actual
1579833.002023-07-057116Actual
2632382.902024-05-037128Actual
2372076.002024-03-037114Actual
21621109.002024-01-027113Actual
2224288.962024-01-027128Actual
272832.002022-07-057116Actual
1492527.002023-06-047156Actual
1202952.002023-03-047117Actual
2077251.002023-12-057164Actual
694380.002022-11-047114Budget
38231107.002025-04-047113Actual
848640.002022-12-057146Budget
3215227.362024-10-0371311Actual
205608.212023-11-0471612Actual
394870.002022-08-047136Budget
10439100.002023-02-027115Budget
955839.002023-01-027136Actual
10301110.002023-02-027114Budget
965240.002023-01-027156Budget
3324944.382024-11-0371211Actual
28189122.002024-07-047115Actual
2946318.002024-08-037126Actual
3212522.042024-10-0371211Actual
475360.002022-09-047164Budget
34166128.002024-12-047167Actual
1599578.002023-07-057117Actual
1585330.002023-07-057136Actual
2990139.062024-08-0371311Actual
3926855.642025-04-0471113Actual
483490.002022-09-047115Budget
843980.002022-12-057136Budget
497560.002022-09-047116Budget
186020.002022-06-047166Actual
22596156.002024-02-027113Actual
410047.002022-08-047166Actual
1835122.042023-09-0471411Actual
2183286.002024-01-027115Actual
245411.822024-03-0371212Actual
867290.002022-12-057117Budget
2071023.002023-12-057173Actual
13499195.002023-05-047113Actual
194190.002022-06-047117Actual
29633221.002024-08-037117Actual
3401740.002024-12-047146Actual
812142.002022-12-057164Actual
937949.002023-01-027165Actual
812080.002022-12-057164Budget
2836350.002024-07-047146Actual
2227448.052024-01-027168Actual
16088160.182023-07-057118Actual
1174840.002023-03-047126Budget
3120799.702024-09-0371612Actual
2141225.232023-12-0571411Actual
22214141.992024-01-027118Actual
180114.002022-06-047156Actual
629030.002022-10-047156Budget
36085152.002025-02-027164Actual
410160.002022-08-047166Budget
3384482.002024-12-047115Actual
3752646.002025-03-047166Actual
1340860.172023-04-047168Actual
1416588.962023-05-047168Actual
24194160.182024-03-037118Actual
2493534.002024-04-037116Actual
399540.002022-08-047146Budget
992680.002023-01-027118Budget
3108752.892024-09-0371611Actual
713980.002022-11-047165Budget
3563837.992025-01-0271611Actual
1770.002022-05-047113Budget
2275046.002024-02-027164Actual
746835.002022-11-047166Actual
20183158.662023-11-047118Actual
311870.002022-07-057167Budget
1481834.002023-06-047116Actual
3678765.652025-02-0271611Actual
1729522.042023-08-0471311Actual
497423.002022-09-047116Actual
1217090.002023-03-047118Budget
736540.002022-11-047146Budget
37294176.002025-03-047115Actual
424070.002022-08-047167Budget
36144158.002025-02-027115Actual
2174083.002024-01-027114Actual
2673757.392024-05-0371213Actual
555043.512022-09-047168Actual
3064332.002024-09-037146Actual
1249830.002023-04-047173Budget
11419128.002023-03-047114Actual
3555244.382025-01-0271311Actual
436854.112022-08-047128Actual
746950.002022-11-047166Budget
32660109.002024-11-037164Actual
960440.002023-01-027146Budget
2475088.002024-04-037114Actual
2195115.002024-01-027126Actual
1696929.002023-08-047166Actual
214396.082023-12-0571511Actual
3066918.002024-09-037156Actual
6569137.452022-10-047118Actual
1249913.002023-04-047173Actual
3445315.652024-12-0471511Actual
1794222.002023-09-047146Actual
2528669.262024-04-037168Actual
3552534.802025-01-0271211Actual
1174930.002023-03-047126Actual
29726205.632024-08-037118Actual
23191107.142024-02-027118Actual
619565.002022-10-047136Actual
152566.082023-06-0471211Actual
36468101.002025-02-027167Actual
2721133.002024-06-037146Actual
245455.002022-07-057114Actual
1161980.002023-03-047165Budget
2331135.872024-02-0271111Actual
144262.892023-05-0471212Actual
3626414.002025-02-027126Actual
389940.002022-08-047126Budget
175550.002022-06-047146Budget
68958.002022-11-047173Actual
1254685.002023-04-047114Actual
1386533.002023-05-047136Actual
694277.002022-11-047114Actual
73436.002022-05-047166Actual
2135819.912023-12-0571211Actual
2830916.002024-07-047126Actual
106349.572022-05-047168Actual
2038414.592023-11-0471411Actual
32753152.002024-11-037165Actual
624340.002022-10-047146Budget
1434014.592023-05-0471611Actual
938080.002023-01-027165Budget
255721.822024-04-0371212Actual
232635.002022-07-057163Actual
33751140.002024-12-047114Actual
36434198.002025-02-027117Actual
1712099.572023-08-047118Actual
587760.002022-10-047164Budget
138970.002022-06-047164Budget
955780.002023-01-027136Budget
708170.002022-11-047115Actual
1129036.002023-03-047163Actual
1359336.002023-05-047173Actual
2404443.002024-03-037166Actual
1892039.002023-10-047136Actual
2147223.102023-12-0571611Actual
3330322.042024-11-0371411Actual
12547110.002023-04-047114Budget
3354281.962024-11-0371213Actual
3241657.392024-10-0371213Actual
1334855.632023-04-047128Actual
3008158.212024-08-0371612Actual
371490.002022-08-047115Budget
1889218.002023-10-047126Actual
834270.002022-12-057116Budget
1809162.002023-09-047167Actual
195012.892023-10-0471212Actual
2883465.652024-07-0471611Actual
174682.892023-08-0471212Actual
3034839.002024-09-037173Actual
2614029.002024-05-037166Actual
563160.002022-10-047113Budget
37235156.002025-03-047164Actual
2907246.872024-07-0471613Actual
161160.002022-06-047116Budget
31918124.002024-10-037167Actual
2304034.002024-02-027166Actual
3407433.002024-12-047166Actual
3439932.672024-12-0471311Actual
2401322.002024-03-037156Actual
3793776.292025-03-0471611Actual
174411.822023-08-0471112Actual
2321970.782024-02-027128Actual
1274754.002023-04-047165Actual
3351541.602024-11-0371113Actual
16029104.002023-07-057167Actual
128330.002022-06-047173Budget
689430.002022-11-047173Budget
182976.082023-09-0471211Actual
418290.002022-08-047117Budget
21210195.022023-12-057118Actual
36527248.062025-02-027118Actual
3291924.002024-11-037156Actual
3428582.902024-12-047168Actual
344424.002022-08-047163Actual
3100017.782024-09-0371211Actual
7432.002022-05-047163Actual
1025214.002023-02-027173Actual
120228.002022-06-047163Actual
1413279.872023-05-047128Actual
536270.002022-09-047167Budget
3333660.332024-11-0371611Actual
3176932.002024-10-037146Actual
1170180.002023-03-047116Budget
549138.962022-09-047128Actual
3460666.722024-12-0471612Actual
1561255.002023-07-057114Actual
3699273.182025-02-0271213Actual
338430.002022-08-047113Actual
1189212.002023-03-047156Actual
264740.002022-07-057165Actual
30410152.002024-09-037164Actual
2676981.962024-05-0371613Actual
4693110.002022-09-047114Budget
1569.002022-05-047173Actual
2578327.002024-05-037173Actual
1076717.002023-02-027156Actual
3516832.002025-01-027146Actual
978790.002023-01-027117Budget
1815088.962023-09-047118Actual
418172.002022-08-047117Actual
609860.002022-10-047116Budget
853340.002022-12-057156Budget
120350.002022-06-047163Budget
330450.002022-07-057168Budget
218850.002022-06-047168Budget
344550.002022-08-047163Budget
38351123.002025-04-047114Actual
873256.002022-12-057167Actual
1137010.002023-03-047173Actual
1558431.002023-07-057173Actual
32506205.002024-11-037113Actual
1374970.002023-05-047165Actual
2083188.002023-12-057115Actual
1292580.002023-04-047136Budget
3466564.412024-12-0471113Actual
1655891.002023-08-047163Actual
1489916.002023-06-047146Actual
3914848.632025-04-0471112Actual
152960.002022-06-047165Actual
3917622.042025-04-0471212Actual
1221850.002023-03-047128Budget
1974154.002023-11-047164Actual
3016773.182024-08-0371213Actual
2092344.002023-12-057116Actual
200070.002022-06-047167Budget
34253126.842024-12-047128Actual
3004811.402024-08-0371212Actual
2484253.002024-04-037115Actual
29040138.102024-07-0471213Actual
2410293.002024-03-037117Actual
32626148.002024-11-037114Actual
2949156.002024-08-037136Actual
1184440.002023-03-047146Actual
87549.002022-05-047167Actual
2954321.002024-08-037156Actual
1868059.002023-10-047114Actual
675639.002022-11-047113Actual
1227850.002023-03-047168Budget
3357381.962024-11-0371613Actual
33101220.782024-11-037118Actual
2655824.162024-05-0371611Actual
1726814.592023-08-0471211Actual
2869268.852024-07-0471111Actual
3631855.002025-02-027146Actual
619670.002022-10-047136Budget
1365476.002023-05-047164Actual
483364.002022-09-047115Actual
3058915.002024-09-037126Actual
1664463.002023-08-047114Actual
32038110.172024-10-037168Actual
25811128.002024-05-037114Actual
1673796.002023-08-047115Actual
722035.002022-11-047116Actual
3876871.002025-04-047167Actual
1297360.002023-04-047146Budget
404113.002022-08-047156Actual
164363.952023-07-0571212Actual
184703.952023-09-0471112Actual
1208945.002023-03-047167Actual
31502197.002024-10-037114Actual
859136.002022-12-057166Actual
35284104.002025-01-027117Actual
722170.002022-11-047116Budget
251170.002022-07-057164Budget
3229734.802024-10-0371112Actual
19800107.002023-11-047115Actual
253736.082024-04-0371211Actual
3811662.662025-03-0471113Actual
12688100.002023-04-047115Budget
3761793.002025-03-047167Actual
1025330.002023-02-027173Budget
549050.002022-09-047128Budget
2806929.002024-07-047173Actual
1129160.002023-03-047163Budget
2105925.002023-12-057166Actual
26370.002022-05-047164Budget
1921549.572023-10-047168Actual
2472218.002024-04-037173Actual
2030239.062023-11-0471111Actual
2780156.082024-06-0371612Actual
272960.002022-07-057116Budget
28600110.172024-07-047128Actual
1096493.002023-02-027167Actual
2086488.002023-12-057165Actual
569150.002022-10-047163Budget
3779660.332025-03-0471111Actual
28633138.962024-07-047168Actual
1776861.002023-09-047115Actual
2300826.002024-02-027156Actual
3856424.002025-04-047126Actual
153070.002022-06-047165Budget
287223.002022-07-057146Actual
773623.812022-11-047128Actual
91379.002023-01-027173Actual
1082460.002023-02-027166Budget
946053.002023-01-027116Actual
1274880.002023-04-047165Budget
3932769.672025-04-0471613Actual
614640.002022-10-047126Budget
2003235.002023-11-047166Actual
14547114.002023-06-047163Actual
3782411.402025-03-0471211Actual
26200195.002024-05-037117Actual
3602431.002025-02-027173Actual
793550.002022-12-057163Budget
2649822.042024-05-0371411Actual
1796820.002023-09-047156Actual
787660.002022-12-057113Budget
3209769.912024-10-0371111Actual
251036.002022-07-057164Actual
1841119.912023-09-0471611Actual
3217927.362024-10-0371411Actual
1522825.232023-06-0471111Actual
1504978.002023-06-047167Actual
3587592.482025-01-0271613Actual
208085.932022-06-047118Actual
235113.952024-02-0271112Actual
970750.002023-01-027166Budget
970623.002023-01-027166Actual
2713039.002024-06-037116Actual
305890.002022-07-057117Budget
2774166.722024-06-0371112Actual
143995.012023-05-0471112Actual
681440.002022-11-047163Actual
2548628.422024-04-0371611Actual
3634424.002025-02-027156Actual
3141668.002024-10-037163Actual
240615.002022-07-057173Actual
544296.542022-09-047118Actual
19622114.002023-11-047163Actual
1935615.652023-10-0471411Actual
1017360.002023-02-027163Budget
848720.002022-12-057146Actual
648856.002022-10-047167Actual
2984668.852024-08-0371111Actual
1072029.002023-02-027146Actual
2339323.102024-02-0271411Actual
3345677.362024-11-0371612Actual
255455.012024-04-0371112Actual
2035713.532023-11-0471311Actual
1552691.002023-07-057163Actual
29343106.002024-08-037115Actual
436950.002022-08-047128Budget
13160104.002023-04-047117Actual
14104107.142023-05-047118Actual
2892110.332024-07-0471212Actual
958110.172022-05-047118Actual
450644.002022-09-047113Actual
356069.272025-01-0271511Actual
1626311.402023-07-0571311Actual
32719131.002024-11-037115Actual
163177.142023-07-0571511Actual
624223.002022-10-047146Actual
34935135.002025-01-027164Actual
3129346.872024-09-0371213Actual
773750.002022-11-047128Budget
2065293.002023-12-057163Actual
3502890.002025-01-027165Actual
681550.002022-11-047163Budget
180240.002022-06-047156Budget
475264.002022-09-047164Actual
13300107.142023-04-047118Actual
1035854.002023-02-027164Actual
1611699.572023-07-057128Actual
259148.002022-07-057115Actual
324641.992022-07-057128Actual

Generated 2025-06-03 21:42:43.266 UTC