[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968052.002023-11-087173Actual
2754087.992024-06-0771111Actual
36052247.002025-02-067114Actual
700056.002022-11-087164Actual
174682.892023-08-0871212Actual
667650.002022-10-087168Budget
2422299.572024-03-077128Actual
714070.002022-11-087165Actual
34132221.002024-12-087117Actual
195316.082023-10-0871612Actual
21151104.002023-12-097167Actual
3853770.002025-04-087116Actual
3876871.002025-04-087167Actual
24630175.002024-04-077113Actual
73550.002022-05-087166Budget
2339323.102024-02-0671411Actual
3932769.672025-04-0871613Actual
1381043.002023-05-087116Actual
2874753.952024-07-0871311Actual
2195115.002024-01-067126Actual
1156072.002023-03-087115Actual
3333660.332024-11-0771611Actual
1994836.002023-11-087136Actual
31977220.782024-10-077118Actual
1422622.042023-05-0871111Actual
2035713.532023-11-0871311Actual
3229734.802024-10-0771112Actual
2883465.652024-07-0871611Actual
253736.082024-04-0771211Actual
1090578.002023-02-067117Actual
1868059.002023-10-087114Actual
138970.002022-06-087164Budget
330450.002022-07-097168Budget
232750.002022-07-097163Budget
619565.002022-10-087136Actual
25811128.002024-05-077114Actual
629030.002022-10-087156Budget
199956.002022-06-087167Actual
1189140.002023-03-087156Budget
3241657.392024-10-0771213Actual
3132492.482024-09-0771613Actual
1702793.002023-08-087117Actual
1129036.002023-03-087163Actual
26200195.002024-05-077117Actual
1484522.002023-06-087126Actual
376940.002022-08-087165Actual
33631205.002024-12-087113Actual
3126627.572024-09-0771113Actual
2177360.002024-01-067164Actual
3244864.412024-10-0771613Actual
3687412.462025-02-0671212Actual
2872015.652024-07-0871211Actual
13159100.002023-04-087117Budget
20243119.272023-11-087168Actual
1626311.402023-07-0971311Actual
264870.002022-07-097165Budget
3088070.782024-09-077128Actual
2410293.002024-03-077117Actual
2922229.002024-08-077173Actual
15108108.662023-06-087118Actual
37676166.242025-03-087118Actual
26861117.002024-06-077163Actual
186020.002022-06-087166Actual
2233322.042024-01-0671111Actual
3540596.542025-01-067128Actual
899839.002023-01-067113Actual
2584566.002024-05-077164Actual
2842149.002024-07-087166Actual
265255.012024-05-0771511Actual
205302.892023-11-0871212Actual
464540.002022-09-087173Budget
675639.002022-11-087113Actual
1677178.002023-08-087165Actual
1202952.002023-03-087117Actual
37328106.002025-03-087165Actual
1179880.002023-03-087136Budget
251036.002022-07-097164Actual
2946318.002024-08-077126Actual
3557944.382025-01-0671411Actual
3738742.002025-03-087116Actual
1561255.002023-07-097114Actual
3209769.912024-10-0771111Actual
330343.512022-07-097168Actual
34225128.362024-12-087118Actual
23191107.142024-02-067118Actual
226839.002022-07-097113Actual
1729522.042023-08-0871311Actual
20211107.142023-11-087128Actual
2244725.232024-01-0671611Actual
1235880.002023-04-087113Budget
1274754.002023-04-087165Actual
2203113.002024-01-067156Actual
3372344.002024-12-087173Actual
450644.002022-09-087113Actual
1570579.002023-07-097115Actual
37201117.002025-03-087114Actual
2578327.002024-05-077173Actual
23098117.002024-02-067117Actual
1463366.002023-06-087114Actual
2224288.962024-01-067128Actual
950940.002023-01-067126Budget
32626148.002024-11-077114Actual
722170.002022-11-087116Budget
3581632.832025-01-0671113Actual
1227748.052023-03-087168Actual
22596156.002024-02-067113Actual
225061.822024-01-0671112Actual
694380.002022-11-087114Budget
27977107.002024-07-087113Actual
2762253.952024-06-0771411Actual
661750.002022-10-087128Budget
1821082.902023-09-087168Actual
661637.452022-10-087128Actual
2602811.002024-05-077126Actual
1688566.002023-08-087136Actual
3717329.002025-03-087173Actual
338430.002022-08-087113Actual
3217927.362024-10-0771411Actual
2649822.042024-05-0771411Actual
245411.822024-03-0771212Actual
2236122.042024-01-0671211Actual
2375451.002024-03-077164Actual
497423.002022-09-087116Actual
932480.002023-01-067115Budget
436854.112022-08-087128Actual
28189122.002024-07-087115Actual
3439932.672024-12-0871311Actual
37115146.002025-03-087163Actual
235113.952024-02-0671112Actual
389823.002022-08-087126Actual
2186547.002024-01-067165Actual
581860.002022-10-087114Actual
1302040.002023-04-087156Budget
2718575.002024-06-077136Actual
755090.002022-11-087117Budget
834270.002022-12-097116Budget
1174840.002023-03-087126Budget
938080.002023-01-067165Budget
1067480.002023-02-067136Budget
932356.002023-01-067115Actual
35966114.002025-02-067163Actual
801530.002022-12-097173Budget
2516693.002024-04-077167Actual
1667846.002023-08-087164Actual
371363.002022-08-087115Actual
3457328.422024-12-0871212Actual
215316.082023-12-0971112Actual
1655891.002023-08-087163Actual
410160.002022-08-087166Budget
1241846.002023-04-087163Actual
793550.002022-12-097163Budget
29343106.002024-08-077115Actual
675760.002022-11-087113Budget
194190.002022-06-087117Actual
2676981.962024-05-0771613Actual
34935135.002025-01-067164Actual
3079393.002024-09-077167Actual
81763.002022-05-087117Actual
3002048.632024-08-0771112Actual
848720.002022-12-097146Actual
555043.512022-09-087168Actual
779640.002022-11-087168Budget
17676110.002023-09-087114Actual
497560.002022-09-087116Budget
1880698.002023-10-087165Actual
1184560.002023-03-087146Budget
1780268.002023-09-087165Actual
2493534.002024-04-077116Actual
34994122.002025-01-067115Actual
2077251.002023-12-097164Actual
165814.002022-06-087126Actual
114770.002022-06-087113Budget
184703.952023-09-0871112Actual
38734104.002025-04-087117Actual
1770968.002023-09-087164Actual
3787832.672025-03-0871411Actual
2396130.002024-03-077136Actual
918480.002023-01-067114Budget
3744280.002025-03-087136Actual
1123280.002023-03-087113Budget
992680.002023-01-067118Budget
1776861.002023-09-087115Actual
2241523.102024-01-0671411Actual
997450.002023-01-067128Budget
344424.002022-08-087163Actual
549138.962022-09-087128Actual
1035990.002023-02-067164Budget
240615.002022-07-097173Actual
106349.572022-05-087168Actual
399540.002022-08-087146Budget
2600124.002024-05-077116Actual
1062440.002023-02-067126Budget
25689137.002024-05-077113Actual
58470.002022-05-087136Budget
1673796.002023-08-087115Actual
1260690.002023-04-087164Budget
10439100.002023-02-067115Budget
26355123.812024-05-077168Actual
1334950.002023-04-087128Budget
2103020.002023-12-097156Actual
2954321.002024-08-077156Actual
32506205.002024-11-077113Actual
1770.002022-05-087113Budget
226970.002022-07-097113Budget
200070.002022-06-087167Budget
144262.892023-05-0871212Actual
1030071.002023-02-067114Actual
2280964.002024-02-067115Actual
3859256.002025-04-087136Actual
39295103.012025-04-0871213Actual
1147890.002023-03-087164Budget
1221954.112023-03-087128Actual
10301110.002023-02-067114Budget
1057654.002023-02-067116Actual
1938310.332023-10-0871511Actual
20618175.002023-12-097113Actual
839040.002022-12-097126Budget
826263.002022-12-097165Actual
1897211.002023-10-087156Actual
1794222.002023-09-087146Actual
3897534.802025-04-0871211Actual
1492527.002023-06-087156Actual
25132109.002024-04-077117Actual
208190.002022-06-087118Budget
609932.002022-10-087116Actual
978880.002023-01-067117Actual
154023.952023-06-0871112Actual
266186.082024-05-0771112Actual
38827179.872025-04-087118Actual
2097846.002023-12-097136Actual
1552691.002023-07-097163Actual
363235.002022-08-087164Actual
1017360.002023-02-067163Budget
1661636.002023-08-087173Actual
946170.002023-01-067116Budget
634760.002022-10-087166Budget
297642.002022-07-097166Actual
1115250.002023-02-067168Budget
1297360.002023-04-087146Budget
35318101.002025-01-067167Actual
1386533.002023-05-087136Actual
3354281.962024-11-0771213Actual
886150.002022-12-097128Budget
2507443.002024-04-077166Actual
1796820.002023-09-087156Actual
2271699.002024-02-067114Actual
15730.002022-05-087173Budget
507170.002022-09-087136Budget
58335.002022-05-087136Actual
507229.002022-09-087136Actual
839126.002022-12-097126Actual
2937776.002024-08-077165Actual
432190.002022-08-087118Budget
10440104.002023-02-067115Actual
873180.002022-12-097167Budget
1522825.232023-06-0871111Actual
3061737.002024-09-077136Actual
33751140.002024-12-087114Actual
19154173.812023-10-087118Actual
746950.002022-11-087166Budget
475264.002022-09-087164Actual
2436813.532024-03-0771311Actual
193023.952023-10-0871211Actual
1726814.592023-08-0871211Actual
563160.002022-10-087113Budget
1194960.002023-03-087166Budget
3407433.002024-12-087166Actual
218731.382022-06-087168Actual
3472381.962024-12-0871613Actual
1815088.962023-09-087118Actual
29040138.102024-07-0871213Actual
266516.082024-05-0771612Actual
363360.002022-08-087164Budget
1249913.002023-04-087173Actual
708280.002022-11-087115Budget
35757111.402025-01-0671612Actual
13160104.002023-04-087117Actual
1362188.002023-05-087114Actual
867290.002022-12-097117Budget
1049691.002023-02-067165Actual
255721.822024-04-0771212Actual
3793776.292025-03-0871611Actual
1841119.912023-09-0871611Actual
2321970.782024-02-067128Actual
2707164.002024-06-077165Actual
100637.452022-05-087128Actual
1241960.002023-04-087163Budget
634627.002022-10-087166Actual
2987417.782024-08-0771211Actual
144566.082023-05-0871612Actual
215633.952023-12-0971612Actual
1635025.232023-07-0971611Actual
385059.002022-08-087116Actual
1011580.002023-02-067113Budget
12030100.002023-03-087117Budget
3861827.002025-04-087146Actual
1487360.002023-06-087136Actual
35284104.002025-01-067117Actual
91379.002023-01-067173Actual
2439517.782024-03-0771411Actual
1718169.262023-08-087168Actual
3442649.702024-12-0871411Actual
28513100.002024-07-087167Actual
642790.002022-10-087117Budget
1057780.002023-02-067116Budget
1208945.002023-03-087167Actual
1732217.782023-08-0871411Actual
1082460.002023-02-067166Budget
2165478.002024-01-067163Actual
15492187.002023-07-097113Actual
29633221.002024-08-077117Actual
371490.002022-08-087115Budget
3220617.782024-10-0771511Actual
214396.082023-12-0971511Actual
873256.002022-12-097167Actual
14009130.002023-05-087117Actual
287223.002022-07-097146Actual
2572389.002024-05-077163Actual
357288.002022-08-087114Actual
234207.142024-02-0671511Actual
2545410.332024-04-0771511Actual
30469114.002024-09-077115Actual
3549768.852025-01-0671111Actual
997554.112023-01-067128Actual
1391722.002023-05-087156Actual
1221850.002023-03-087128Budget
377060.002022-08-087165Budget
2869268.852024-07-0871111Actual
33042152.002024-11-077167Actual
530464.002022-09-087117Actual
1430819.912023-05-0871411Actual
853429.002022-12-097156Actual
2632382.902024-05-077128Actual
2398722.002024-03-077146Actual
544296.542022-09-087118Actual
3569742.252025-01-0671112Actual
853340.002022-12-097156Budget
681440.002022-11-087163Actual
291923.002022-07-097156Actual
3153685.002024-10-077164Actual
1495730.002023-06-087166Actual
3034839.002024-09-077173Actual
35377205.632025-01-067118Actual
13300107.142023-04-087118Actual
18594105.002023-10-087163Actual
27327132.002024-06-077117Actual
1531023.102023-06-0871411Actual
536142.002022-09-087167Actual
31502197.002024-10-077114Actual
2759551.822024-06-0771311Actual
3864424.002025-04-087156Actual
3847876.002025-04-087165Actual
259290.002022-07-097115Budget
1123376.002023-03-087113Actual
2333915.652024-02-0671211Actual
1274880.002023-04-087165Budget
820256.002022-12-097115Actual
24194160.182024-03-077118Actual
1894629.002023-10-087146Actual
2748160.172024-06-077168Actual
36085152.002025-02-067164Actual
787744.002022-12-097113Actual
2764917.782024-06-0771511Actual
2206349.002024-01-067166Actual
978790.002023-01-067117Budget
1466653.002023-06-087164Actual
114650.002022-06-087113Actual
163177.142023-07-0971511Actual
3014046.872024-08-0771113Actual
164363.952023-07-0971212Actual
3129346.872024-09-0771213Actual
1534322.042023-06-0871611Actual
3384482.002024-12-087115Actual
1799933.002023-09-087166Actual
812080.002022-12-097164Budget
36144158.002025-02-067115Actual
3519418.002025-01-067156Actual
1115140.482023-02-067168Actual
19589195.002023-11-087113Actual
180240.002022-06-087156Budget
741240.002022-11-087156Budget
27919110.032024-06-0771613Actual
1292651.002023-04-087136Actual
183786.082023-09-0871511Actual
2455110.002022-07-097114Budget
442650.002022-08-087168Budget
2830916.002024-07-087126Actual
1184440.002023-03-087146Actual
2215578.002024-01-067167Actual
53416.002022-05-087126Actual
2726954.002024-06-077166Actual
3058915.002024-09-077126Actual
2744895.022024-06-077128Actual
255455.012024-04-0771112Actual
30376123.002024-09-077114Actual
3466564.412024-12-0871113Actual
1759085.002023-09-087163Actual
277697.142024-06-0771212Actual
1394929.002023-05-087166Actual
3437213.532024-12-0871211Actual
3097259.272024-09-0771111Actual
2238825.232024-01-0671311Actual
970750.002023-01-067166Budget
2369223.002024-03-077173Actual
1809162.002023-09-087167Actual
960440.002023-01-067146Budget
36555107.142025-02-067128Actual
3856424.002025-04-087126Actual
175550.002022-06-087146Budget
3805789.062025-03-0871612Actual
891723.812022-12-097168Actual
793424.002022-12-097163Actual
53530.002022-05-087126Budget
656890.002022-10-087118Budget
95990.002022-05-087118Budget
3008158.212024-08-0771612Actual
389940.002022-08-087126Budget
195012.892023-10-0871212Actual
36527248.062025-02-067118Actual
2655824.162024-05-0771611Actual
1076717.002023-02-067156Actual
628921.002022-10-087156Actual
3108752.892024-09-0771611Actual
3905611.402025-04-0871511Actual
106450.002022-05-087168Budget
20499.002022-05-087114Actual
741112.002022-11-087156Actual
1062525.002023-02-067126Actual
2957552.002024-08-077166Actual
67718.002022-05-087156Actual
955839.002023-01-067136Actual
3200582.902024-10-077128Actual
282539.002022-07-097136Actual
3885582.902025-04-087128Actual
28479176.002024-07-087117Actual
1664463.002023-08-087114Actual
3817369.672025-03-0871613Actual
1287740.002023-04-087126Budget
881364.722022-12-097118Actual
1706183.002023-08-087167Actual
239338.002024-03-077126Actual
3502890.002025-01-067165Actual
1334855.632023-04-087128Actual
13533100.002023-05-087163Actual
87670.002022-05-087167Budget
3552534.802025-01-0671211Actual
2133022.042023-12-0971111Actual
249626.002024-04-077126Actual
1620834.802023-07-0971111Actual
2610817.002024-05-077156Actual
3448669.912024-12-0871611Actual
1599578.002023-07-097117Actual
965110.002023-01-067156Actual
245455.002022-07-097114Actual
162366.082023-07-0971211Actual
502214.002022-09-087126Actual
63150.002022-05-087146Budget
288019.272024-07-0871511Actual
1096493.002023-02-067167Actual
2528669.262024-04-077168Actual
2892110.332024-07-0871212Actual
2540017.782024-04-0771311Actual
3573110.002022-08-087114Budget
87549.002022-05-087167Actual
2478354.002024-04-077164Actual
2614029.002024-05-077166Actual
1297235.002023-04-087146Actual
182976.082023-09-0871211Actual
3401740.002024-12-087146Actual
20090100.002023-11-087117Actual
272832.002022-07-097116Actual
1170068.002023-03-087116Actual
2284288.002024-02-067165Actual
2499030.002024-04-077136Actual
30410152.002024-09-077164Actual
3602431.002025-02-067173Actual
3522648.002025-01-067166Actual
694277.002022-11-087114Actual
2673757.392024-05-0771213Actual
899960.002023-01-067113Budget

Generated 2025-06-07 17:36:18.925 UTC