[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002023-08-047156Actual
924272.002023-01-027164Actual
33785156.002024-12-047164Actual
1579833.002023-07-057116Actual
2610817.002024-05-037156Actual
3540596.542025-01-027128Actual
3888895.022025-04-047168Actual
24194160.182024-03-037118Actual
2003235.002023-11-047166Actual
32660109.002024-11-037164Actual
1430819.912023-05-0471411Actual
859136.002022-12-057166Actual
918555.002023-01-027114Actual
27420220.782024-06-037118Actual
2691949.002024-06-037173Actual
2227448.052024-01-027168Actual
1688566.002023-08-047136Actual
2649822.042024-05-0371411Actual
2171220.002024-01-027173Actual
2525369.262024-04-037128Actual
3029068.002024-09-037163Actual
530464.002022-09-047117Actual
2877432.672024-07-0471411Actual
14043117.002023-05-047167Actual
873180.002022-12-057167Budget
152566.082023-06-0471211Actual
3129346.872024-09-0371213Actual
891840.002022-12-057168Budget
1635025.232023-07-0571611Actual
3281253.002024-11-037116Actual
3401740.002024-12-047146Actual
2038414.592023-11-0471411Actual
30469114.002024-09-037115Actual
34225128.362024-12-047118Actual
2540017.782024-04-0371311Actual
3678765.652025-02-0271611Actual
229288.002024-02-027126Actual
175550.002022-06-047146Budget
628921.002022-10-047156Actual
3617877.002025-02-027165Actual
3404332.002024-12-047156Actual
2186547.002024-01-027165Actual
619565.002022-10-047136Actual
844065.002022-12-057136Actual
1260690.002023-04-047164Budget
25132109.002024-04-037117Actual
536142.002022-09-047167Actual
3132492.482024-09-0371613Actual
3502890.002025-01-027165Actual
212950.002022-06-047128Budget
3853770.002025-04-047116Actual
497560.002022-09-047116Budget
24630175.002024-04-037113Actual
1422622.042023-05-0471111Actual
3508732.002025-01-027116Actual
1880698.002023-10-047165Actual
1268770.002023-04-047115Actual
29633221.002024-08-037117Actual
1254685.002023-04-047114Actual
3286748.002024-11-037136Actual
11419128.002023-03-047114Actual
3217927.362024-10-0371411Actual
3702392.482025-02-0271613Actual
165930.002022-06-047126Budget
29284114.002024-08-037164Actual
245146.082024-03-0371112Actual
23634105.002024-03-037163Actual
3787832.672025-03-0471411Actual
120350.002022-06-047163Budget
436950.002022-08-047128Budget
867290.002022-12-057117Budget
16029104.002023-07-057167Actual
199956.002022-06-047167Actual
21117104.002023-12-057117Actual
2572389.002024-05-037163Actual
19154173.812023-10-047118Actual
266186.082024-05-0371112Actual
1057780.002023-02-027116Budget
2183286.002024-01-027115Actual
3366595.002024-12-047163Actual
3602431.002025-02-027173Actual
1416588.962023-05-047168Actual
3126627.572024-09-0371113Actual
1137010.002023-03-047173Actual
992782.902023-01-027118Actual
363235.002022-08-047164Actual
3926855.642025-04-0471113Actual
741112.002022-11-047156Actual
1620834.802023-07-0571111Actual
35757111.402025-01-0271612Actual
2238825.232024-01-0271311Actual
726840.002022-11-047126Budget
1391722.002023-05-047156Actual
3749428.002025-03-047156Actual
1274880.002023-04-047165Budget
965240.002023-01-027156Budget
214396.082023-12-0571511Actual
1025330.002023-02-027173Budget
36555107.142025-02-027128Actual
736540.002022-11-047146Budget
2141225.232023-12-0571411Actual
3454569.912024-12-0471112Actual
1481834.002023-06-047116Actual
2954321.002024-08-037156Actual
259148.002022-07-057115Actual
853340.002022-12-057156Budget
3141668.002024-10-037163Actual
2325288.962024-02-027168Actual
28633138.962024-07-047168Actual
2830916.002024-07-047126Actual
3744280.002025-03-047136Actual
3670253.952025-02-0271311Actual
924380.002023-01-027164Budget
13533100.002023-05-047163Actual
215316.082023-12-0571112Actual
1090578.002023-02-027117Actual
1729522.042023-08-0471311Actual
569150.002022-10-047163Budget
235113.952024-02-0271112Actual
544296.542022-09-047118Actual
667650.002022-10-047168Budget
3004811.402024-08-0371212Actual
2321970.782024-02-027128Actual
1174930.002023-03-047126Actual
614718.002022-10-047126Actual
31502197.002024-10-037114Actual
1841119.912023-09-0471611Actual
29250210.002024-08-037114Actual
489349.002022-09-047165Actual
2542715.652024-04-0371411Actual
1227850.002023-03-047168Budget
1096380.002023-02-027167Budget
1025214.002023-02-027173Actual
1179776.002023-03-047136Actual
1460515.002023-06-047173Actual
3905611.402025-04-0471511Actual
3330322.042024-11-0371411Actual
32753152.002024-11-037165Actual
3061737.002024-09-037136Actual
801530.002022-12-057173Budget
30759136.002024-09-037117Actual
3672944.382025-02-0271411Actual
1104490.002023-02-027118Budget
305890.002022-07-057117Budget
31382193.002024-10-037113Actual
549050.002022-09-047128Budget
3861827.002025-04-047146Actual
3345677.362024-11-0371612Actual
4693110.002022-09-047114Budget
2726954.002024-06-037166Actual
376940.002022-08-047165Actual
1189212.002023-03-047156Actual
450644.002022-09-047113Actual
385059.002022-08-047116Actual
2966778.002024-08-037167Actual
958110.172022-05-047118Actual
587642.002022-10-047164Actual
1513655.632023-06-047128Actual
404113.002022-08-047156Actual
2035713.532023-11-0471311Actual
14104107.142023-05-047118Actual
1340860.172023-04-047168Actual
3384482.002024-12-047115Actual
3117428.422024-09-0371212Actual
2764917.782024-06-0371511Actual
2584566.002024-05-037164Actual
601742.002022-10-047165Actual
3684639.062025-02-0271112Actual
3220617.782024-10-0371511Actual
48631.002022-05-047116Actual
1067376.002023-02-027136Actual
1260783.002023-04-047164Actual
10301110.002023-02-027114Budget
656890.002022-10-047118Budget
377060.002022-08-047165Budget
1877270.002023-10-047115Actual
2718575.002024-06-037136Actual
1434014.592023-05-0471611Actual
165814.002022-06-047126Actual
950818.002023-01-027126Actual
1492527.002023-06-047156Actual
1011457.002023-02-027113Actual
2336619.912024-02-0271311Actual
356069.272025-01-0271511Actual
1921549.572023-10-047168Actual
1466653.002023-06-047164Actual
22596156.002024-02-027113Actual
25811128.002024-05-037114Actual
3811662.662025-03-0471113Actual
1170180.002023-03-047116Budget
1129160.002023-03-047163Budget
394870.002022-08-047136Budget
338560.002022-08-047113Budget
2987417.782024-08-0371211Actual
34935135.002025-01-027164Actual
352540.002022-08-047173Budget
2404443.002024-03-037166Actual
215633.952023-12-0571612Actual
3079393.002024-09-037167Actual
1886525.002023-10-047116Actual
1475947.002023-06-047165Actual
1235880.002023-04-047113Budget
7550.002022-05-047163Budget
10439100.002023-02-027115Budget
12030100.002023-03-047117Budget
27977107.002024-07-047113Actual
30852296.542024-09-037118Actual
1307835.002023-04-047166Actual
812080.002022-12-057164Budget
1892039.002023-10-047136Actual
1162052.002023-03-047165Actual
2073883.002023-12-057114Actual
143995.012023-05-0471112Actual
3198122.302022-07-057118Actual
614640.002022-10-047126Budget
1826935.872023-09-0471111Actual
3555244.382025-01-0271311Actual
726913.002022-11-047126Actual
1137130.002023-03-047173Budget
3102745.442024-09-0371311Actual
3587592.482025-01-0271613Actual
239338.002024-03-037126Actual
1287618.002023-04-047126Actual
324641.992022-07-057128Actual
1109250.002023-02-027128Budget
1989329.002023-11-047116Actual
144566.082023-05-0471612Actual
292040.002022-07-057156Budget
410047.002022-08-047166Actual
1868059.002023-10-047114Actual
2493534.002024-04-037116Actual
843980.002022-12-057136Budget
3629268.002025-02-027136Actual
1655891.002023-08-047163Actual
3687412.462025-02-0271212Actual
2644411.402024-05-0371211Actual
311735.002022-07-057167Actual
183786.082023-09-0471511Actual
511940.002022-09-047146Budget
37115146.002025-03-047163Actual
1334855.632023-04-047128Actual
955839.002023-01-027136Actual
1569.002022-05-047173Actual
960440.002023-01-027146Budget
3623760.002025-02-027116Actual
200070.002022-06-047167Budget
100637.452022-05-047128Actual
2224288.962024-01-027128Actual
2105925.002023-12-057166Actual
1614982.902023-07-057168Actual
423956.002022-08-047167Actual
2842149.002024-07-047166Actual
522360.002022-09-047166Budget
234207.142024-02-0271511Actual
36434198.002025-02-027117Actual
3312982.902024-11-037128Actual
694277.002022-11-047114Actual
163177.142023-07-0571511Actual
3805789.062025-03-0471612Actual
450760.002022-09-047113Budget
297642.002022-07-057166Actual
1786154.002023-09-047116Actual
2065293.002023-12-057163Actual
34901163.002025-01-027114Actual
1932914.592023-10-0471311Actual
21210195.022023-12-057118Actual
1297235.002023-04-047146Actual
3100017.782024-09-0371211Actual
2768239.062024-06-0371611Actual
2721133.002024-06-037146Actual
25940105.002024-05-037165Actual
2608229.002024-05-037146Actual
39295103.012025-04-0471213Actual
1147890.002023-03-047164Budget
1780268.002023-09-047165Actual
624340.002022-10-047146Budget
483490.002022-09-047115Budget
34253126.842024-12-047128Actual
277730.002022-07-057126Budget
28600110.172024-07-047128Actual
182976.082023-09-0471211Actual
2600124.002024-05-037116Actual
2943639.002024-08-037116Actual
164093.952023-07-0571112Actual
2548628.422024-04-0371611Actual
31977220.782024-10-037118Actual
11045141.992023-02-027118Actual
170870.002022-06-047136Budget
1307960.002023-04-047166Budget
3396310.002024-12-047126Actual
10906100.002023-02-027117Budget
27039131.002024-06-037115Actual
35249.002022-08-047173Actual
1974154.002023-11-047164Actual
33751140.002024-12-047114Actual
34564.002022-05-047115Actual
648770.002022-10-047167Budget
984530.002023-01-027167Actual
1274754.002023-04-047165Actual
3244864.412024-10-0371613Actual
371363.002022-08-047115Actual
3557944.382025-01-0271411Actual
3675615.652025-02-0271511Actual
3859256.002025-04-047136Actual
502340.002022-09-047126Budget
1871360.002023-10-047164Actual
1570579.002023-07-057115Actual
40349.002022-05-047165Actual
3738742.002025-03-047116Actual
95990.002022-05-047118Budget
2195115.002024-01-027126Actual
2578327.002024-05-037173Actual
3664797.572025-02-0271111Actual
642880.002022-10-047117Actual
563160.002022-10-047113Budget
760772.002022-11-047167Actual
642790.002022-10-047117Budget
867164.002022-12-057117Actual
1062525.002023-02-027126Actual
2632382.902024-05-037128Actual
28479176.002024-07-047117Actual
184703.952023-09-0471112Actual
36144158.002025-02-027115Actual
1340750.002023-04-047168Budget
820256.002022-12-057115Actual
2895467.782024-07-0471612Actual
793424.002022-12-057163Actual
37235156.002025-03-047164Actual
63039.002022-05-047146Actual
25225108.662024-04-037118Actual
12688100.002023-04-047115Budget
1968052.002023-11-047173Actual
1249913.002023-04-047173Actual
2339323.102024-02-0271411Actual
1593726.002023-07-057166Actual
555043.512022-09-047168Actual
186020.002022-06-047166Actual
3914848.632025-04-0471112Actual
2889358.212024-07-0471112Actual
2990139.062024-08-0371311Actual
3908952.892025-04-0471611Actual
297750.002022-07-057166Budget
404230.002022-08-047156Budget
1082535.002023-02-027166Actual
27361101.002024-06-037167Actual
232750.002022-07-057163Budget
1334950.002023-04-047128Budget
1156072.002023-03-047115Actual
787660.002022-12-057113Budget
26947234.002024-06-037114Actual
264740.002022-07-057165Actual
245411.822024-03-0371212Actual
3176932.002024-10-037146Actual
81890.002022-05-047117Budget
793550.002022-12-057163Budget
15730.002022-05-047173Budget
3223865.652024-10-0371611Actual
16088160.182023-07-057118Actual
3631855.002025-02-027146Actual
28513100.002024-07-047167Actual
955780.002023-01-027136Budget
1035990.002023-02-027164Budget
577040.002022-10-047173Budget
1897211.002023-10-047156Actual
2872015.652024-07-0471211Actual
3761793.002025-03-047167Actual
1732217.782023-08-0471411Actual
779528.352022-11-047168Actual
53416.002022-05-047126Actual
760880.002022-11-047167Budget
1712099.572023-08-047118Actual
3105444.382024-09-0371411Actual
3519418.002025-01-027156Actual
291923.002022-07-057156Actual
205302.892023-11-0471212Actual
3428582.902024-12-047168Actual
1389130.002023-05-047146Actual
2707164.002024-06-037165Actual
2071023.002023-12-057173Actual
205032.892023-11-0471112Actual
253736.082024-04-0371211Actual
6569137.452022-10-047118Actual
29726205.632024-08-037118Actual
1900329.002023-10-047166Actual
1386533.002023-05-047136Actual
2507443.002024-04-037166Actual
100750.002022-05-047128Budget
1383713.002023-05-047126Actual
287223.002022-07-057146Actual
7688107.142022-11-047118Actual
708280.002022-11-047115Budget
251036.002022-07-057164Actual
1534322.042023-06-0471611Actual
937949.002023-01-027165Actual
154346.082023-06-0471612Actual
249626.002024-04-037126Actual
35318101.002025-01-027167Actual
68958.002022-11-047173Actual
3902965.652025-04-0471411Actual
1906185.002023-10-047117Actual
2103020.002023-12-057156Actual
2390660.002024-03-037116Actual
2396130.002024-03-037136Actual
14009130.002023-05-047117Actual
1292651.002023-04-047136Actual
81763.002022-05-047117Actual
3171518.002024-10-037126Actual
773750.002022-11-047128Budget
3563837.992025-01-0271611Actual
3324944.382024-11-0371211Actual
3289345.002024-11-037146Actual
1918295.022023-10-047128Actual
23600166.002024-03-037113Actual
40470.002022-05-047165Budget
2044423.102023-11-0471611Actual
138970.002022-06-047164Budget
37676166.242025-03-047118Actual
20183158.662023-11-047118Actual
511820.002022-09-047146Actual
1654.002022-05-047113Actual
3229734.802024-10-0371112Actual
38265127.002025-04-047163Actual
34994122.002025-01-027115Actual
1835122.042023-09-0471411Actual
2833780.002024-07-047136Actual
37081215.002025-03-047113Actual
530390.002022-09-047117Budget
2754087.992024-06-0371111Actual
432190.002022-08-047118Budget
120228.002022-06-047163Actual
731880.002022-11-047136Budget
978790.002023-01-027117Budget
3056246.002024-09-037116Actual
1935615.652023-10-0471411Actual
3552534.802025-01-0271211Actual
58470.002022-05-047136Budget
37294176.002025-03-047115Actual
1017232.002023-02-027163Actual
87549.002022-05-047167Actual
736423.002022-11-047146Actual
997554.112023-01-027128Actual
891723.812022-12-057168Actual
2271699.002024-02-027114Actual
2197954.002024-01-027136Actual
27919110.032024-06-0371613Actual
1629014.592023-07-0571411Actual
1082460.002023-02-027166Budget
3469246.872024-12-0471213Actual
2077251.002023-12-057164Actual
418290.002022-08-047117Budget
609932.002022-10-047116Actual
3153685.002024-10-037164Actual
2545410.332024-04-0371511Actual
1282980.002023-04-047116Budget
3516832.002025-01-027146Actual
16524136.002023-08-047113Actual
3569742.252025-01-0271112Actual
1552691.002023-07-057163Actual
3147429.002024-10-037173Actual
960526.002023-01-027146Actual
13300107.142023-04-047118Actual
516513.002022-09-047156Actual
244226.082024-03-0371511Actual
38385114.002025-04-047164Actual
26295166.242024-05-037118Actual
1796820.002023-09-047156Actual
80149.002022-12-057173Actual
2372076.002024-03-037114Actual
205608.212023-11-0471612Actual
1217090.002023-03-047118Budget
3793776.292025-03-0471611Actual
363360.002022-08-047164Budget
1394929.002023-05-047166Actual
26355123.812024-05-037168Actual
35966114.002025-02-027163Actual
1667846.002023-08-047164Actual
1558431.002023-07-057173Actual
1371586.002023-05-047115Actual
1202952.002023-03-047117Actual
3920989.062025-04-0471612Actual

Generated 2025-06-04 02:13:46.611 UTC