[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002024-10-117164Actual
826263.002022-12-137165Actual
30759136.002024-09-117117Actual
36468101.002025-02-107167Actual
746950.002022-11-127166Budget
1997419.002023-11-127146Actual
48760.002022-05-127116Budget
418290.002022-08-127117Budget
232750.002022-07-137163Budget
2764917.782024-06-1171511Actual
1558431.002023-07-137173Actual
23634105.002024-03-117163Actual
741112.002022-11-127156Actual
1011580.002023-02-107113Budget
2655824.162024-05-1171611Actual
193023.952023-10-1271211Actual
595772.002022-10-127115Actual
1292651.002023-04-127136Actual
138848.002022-06-127164Actual
483364.002022-09-127115Actual
456428.002022-09-127163Actual
656890.002022-10-127118Budget
35966114.002025-02-107163Actual
853429.002022-12-137156Actual
1322045.002023-04-127167Actual
297750.002022-07-137166Budget
708170.002022-11-127115Actual
3393653.002024-12-127116Actual
1906185.002023-10-127117Actual
35757111.402025-01-1071612Actual
1821082.902023-09-127168Actual
11419128.002023-03-127114Actual
2071023.002023-12-137173Actual
152960.002022-06-127165Actual
873180.002022-12-137167Budget
2754087.992024-06-1171111Actual
311870.002022-07-137167Budget
432190.002022-08-127118Budget
2883465.652024-07-1271611Actual
881364.722022-12-137118Actual
14104107.142023-05-127118Actual
1590533.002023-07-137156Actual
3117428.422024-09-1171212Actual
19095104.002023-10-127167Actual
3102745.442024-09-1171311Actual
2548628.422024-04-1171611Actual
1062525.002023-02-107126Actual
2135819.912023-12-1371211Actual
371363.002022-08-127115Actual
385160.002022-08-127116Budget
853340.002022-12-137156Budget
3799644.382025-03-1271112Actual
3678765.652025-02-1071611Actual
667549.572022-10-127168Actual
834270.002022-12-137116Budget
34564.002022-05-127115Actual
2608229.002024-05-117146Actual
2600124.002024-05-117116Actual
3215227.362024-10-1171311Actual
497560.002022-09-127116Budget
3079393.002024-09-117167Actual
1492527.002023-06-127156Actual
1017232.002023-02-107163Actual
3437213.532024-12-1271211Actual
1487360.002023-06-127136Actual
812142.002022-12-137164Actual
1359336.002023-05-127173Actual
3487329.002025-01-107173Actual
2484253.002024-04-117115Actual
984530.002023-01-107167Actual
26355123.812024-05-117168Actual
1090578.002023-02-107117Actual
164363.952023-07-1371212Actual
1994836.002023-11-127136Actual
1463366.002023-06-127114Actual
1274754.002023-04-127165Actual
577116.002022-10-127173Actual
955780.002023-01-107136Budget
3327622.042024-11-1171311Actual
34225128.362024-12-127118Actual
35284104.002025-01-107117Actual
3793776.292025-03-1271611Actual
180240.002022-06-127156Budget
161047.002022-06-127116Actual
1076717.002023-02-107156Actual
3902965.652025-04-1271411Actual
1430819.912023-05-1271411Actual
1391722.002023-05-127156Actual
475264.002022-09-127164Actual
3120799.702024-09-1171612Actual
418172.002022-08-127117Actual
3672944.382025-02-1071411Actual
344550.002022-08-127163Budget
2534525.232024-04-1171111Actual
3885582.902025-04-127128Actual
648770.002022-10-127167Budget
1466653.002023-06-127164Actual
205302.892023-11-1271212Actual
1254685.002023-04-127114Actual
3634424.002025-02-107156Actual
36085152.002025-02-107164Actual
2780156.082024-06-1171612Actual
2195115.002024-01-107126Actual
3690683.742025-02-1071612Actual
3741422.002025-03-127126Actual
1683054.002023-08-127116Actual
2141225.232023-12-1371411Actual
163177.142023-07-1371511Actual
1531023.102023-06-1271411Actual
675760.002022-11-127113Budget
2097846.002023-12-137136Actual
442538.962022-08-127168Actual
1035990.002023-02-107164Budget
424070.002022-08-127167Budget
3283920.002024-11-117126Actual
2715715.002024-06-117126Actual
2012462.002023-11-127167Actual
436950.002022-08-127128Budget
2263091.002024-02-107163Actual
2907246.872024-07-1271613Actual
29787123.812024-08-117168Actual
924272.002023-01-107164Actual
787660.002022-12-137113Budget
3179528.002024-10-117156Actual
3502890.002025-01-107165Actual
3782411.402025-03-1271211Actual
164093.952023-07-1371112Actual
144262.892023-05-1271212Actual
67718.002022-05-127156Actual
1481834.002023-06-127116Actual
530464.002022-09-127117Actual
2271699.002024-02-107114Actual
2877432.672024-07-1271411Actual
25225108.662024-04-117118Actual
1786154.002023-09-127116Actual
208190.002022-06-127118Budget
1770968.002023-09-127164Actual
1894629.002023-10-127146Actual
3876871.002025-04-127167Actual
12688100.002023-04-127115Budget
2372076.002024-03-117114Actual
502340.002022-09-127126Budget
544296.542022-09-127118Actual
1865218.002023-10-127173Actual
29250210.002024-08-117114Actual
265255.012024-05-1171511Actual
1570579.002023-07-137115Actual
2434111.402024-03-1171211Actual
3617877.002025-02-107165Actual
19800107.002023-11-127115Actual
2768239.062024-06-1171611Actual
277730.002022-07-137126Budget
363235.002022-08-127164Actual
2892110.332024-07-1271212Actual
2759551.822024-06-1171311Actual
385059.002022-08-127116Actual
22596156.002024-02-107113Actual
3779660.332025-03-1271111Actual
992782.902023-01-107118Actual
38231107.002025-04-127113Actual
3581632.832025-01-1071113Actual
37081215.002025-03-127113Actual
2836350.002024-07-127146Actual
1003338.962023-01-107168Actual
3637627.002025-02-107166Actual
2475088.002024-04-117114Actual
1011457.002023-02-107113Actual
352540.002022-08-127173Budget
2946318.002024-08-117126Actual
1832417.782023-09-1271311Actual
965110.002023-01-107156Actual
2649822.042024-05-1171411Actual
997450.002023-01-107128Budget
2083188.002023-12-137115Actual
843980.002022-12-137136Budget
3171518.002024-10-117126Actual
1072029.002023-02-107146Actual
867164.002022-12-137117Actual
2177360.002024-01-107164Actual
13159100.002023-04-127117Budget
2540017.782024-04-1171311Actual
255455.012024-04-1171112Actual
3289345.002024-11-117146Actual
404230.002022-08-127156Budget
2718575.002024-06-117136Actual
334238.212024-11-1171212Actual
1025330.002023-02-107173Budget
456550.002022-09-127163Budget
3687412.462025-02-1071212Actual
28189122.002024-07-127115Actual
182976.082023-09-1271211Actual
1504978.002023-06-127167Actual
1718169.262023-08-127168Actual
170759.002022-06-127136Actual
73436.002022-05-127166Actual
174987.142023-08-1271612Actual
25811128.002024-05-117114Actual
2748160.172024-06-117168Actual
2280964.002024-02-107115Actual
1129160.002023-03-127163Budget
544390.002022-09-127118Budget
1791652.002023-09-127136Actual
3805789.062025-03-1271612Actual
1759085.002023-09-127163Actual
2647122.042024-05-1171311Actual
22121100.002024-01-107117Actual
1620834.802023-07-1371111Actual
2206349.002024-01-107166Actual
3543879.872025-01-107168Actual
226839.002022-07-137113Actual
978790.002023-01-107117Budget
120350.002022-06-127163Budget
905628.002023-01-107163Actual
694277.002022-11-127114Actual
3914848.632025-04-1271112Actual
741240.002022-11-127156Budget
3602431.002025-02-107173Actual
450644.002022-09-127113Actual
3244864.412024-10-1171613Actual
731880.002022-11-127136Budget
26295166.242024-05-117118Actual
2499030.002024-04-117136Actual
1667846.002023-08-127164Actual
2744895.022024-06-117128Actual
1938310.332023-10-1271511Actual
1629014.592023-07-1371411Actual
2516693.002024-04-117167Actual
2381370.002024-03-117115Actual
1174930.002023-03-127126Actual
3749428.002025-03-127156Actual
773750.002022-11-127128Budget
1184560.002023-03-127146Budget
502214.002022-09-127126Actual
180114.002022-06-127156Actual
13300107.142023-04-127118Actual
2183286.002024-01-107115Actual
15730.002022-05-127173Budget
33631205.002024-12-127113Actual
2331135.872024-02-1071111Actual
563044.002022-10-127113Actual
27977107.002024-07-127113Actual
297642.002022-07-137166Actual
245146.082024-03-1171112Actual
100750.002022-05-127128Budget
3281253.002024-11-117116Actual
287350.002022-07-137146Budget
1484522.002023-06-127126Actual
138970.002022-06-127164Budget
2295666.002024-02-107136Actual
394870.002022-08-127136Budget
595890.002022-10-127115Budget
26263.002022-05-127164Actual
410047.002022-08-127166Actual
489460.002022-09-127165Budget
399431.002022-08-127146Actual
549138.962022-09-127128Actual
1030071.002023-02-107114Actual
29633221.002024-08-117117Actual
881280.002022-12-137118Budget
2691949.002024-06-117173Actual
1897211.002023-10-127156Actual
394747.002022-08-127136Actual
3787832.672025-03-1271411Actual
63150.002022-05-127146Budget
1654.002022-05-127113Actual
28223106.002024-07-127165Actual
1260690.002023-04-127164Budget
844065.002022-12-137136Actual
356069.272025-01-1071511Actual
1096493.002023-02-107167Actual
2000015.002023-11-127156Actual
165930.002022-06-127126Budget
1614982.902023-07-137168Actual
1738229.482023-08-1271611Actual
17556124.002023-09-127113Actual
960440.002023-01-107146Budget
95990.002022-05-127118Budget
29130176.002024-08-117113Actual
37704141.992025-03-127128Actual
20243119.272023-11-127168Actual
3785151.822025-03-1271311Actual
2493534.002024-04-117116Actual
29726205.632024-08-117118Actual
3847876.002025-04-127165Actual
106450.002022-05-127168Budget
2065293.002023-12-137163Actual
13499195.002023-05-127113Actual
2987417.782024-08-1171211Actual
634760.002022-10-127166Budget
1416588.962023-05-127168Actual
483490.002022-09-127115Budget
937949.002023-01-107165Actual
1726814.592023-08-1271211Actual
614718.002022-10-127126Actual
1475947.002023-06-127165Actual
3584392.482025-01-1071213Actual
1235880.002023-04-127113Budget
28600110.172024-07-127128Actual
2786046.872024-06-1171113Actual
11418110.002023-03-127114Budget
1729522.042023-08-1271311Actual
601742.002022-10-127165Actual
34781150.002025-01-107113Actual
793550.002022-12-137163Budget
3200582.902024-10-117128Actual
32506205.002024-11-117113Actual
1307960.002023-04-127166Budget
2937776.002024-08-117165Actual
30503103.002024-09-117165Actual
14009130.002023-05-127117Actual
3114649.702024-09-1171112Actual
2123879.872023-12-137128Actual
21210195.022023-12-137118Actual
1428125.232023-05-1271311Actual
3540596.542025-01-107128Actual
736423.002022-11-127146Actual
251036.002022-07-137164Actual
2224288.962024-01-107128Actual
35933205.002025-02-107113Actual
3357381.962024-11-1171613Actual
235113.952024-02-1071112Actual
2951735.002024-08-117146Actual
30469114.002024-09-117115Actual
3108752.892024-09-1171611Actual
2895467.782024-07-1271612Actual
185029.272023-09-1271612Actual
133099.002022-06-127114Actual
436854.112022-08-127128Actual
28479176.002024-07-127117Actual
2325288.962024-02-107168Actual
1227850.002023-03-127168Budget
1685716.002023-08-127126Actual
1394929.002023-05-127166Actual
661637.452022-10-127128Actual
731759.002022-11-127136Actual
3100017.782024-09-1171211Actual
1992015.002023-11-127126Actual
3917622.042025-04-1271212Actual
2671027.572024-05-1171113Actual
1599578.002023-07-137117Actual
272960.002022-07-137116Budget
736540.002022-11-127146Budget
282539.002022-07-137136Actual
40349.002022-05-127165Actual
174682.892023-08-1271212Actual
3147429.002024-10-117173Actual
3407433.002024-12-127166Actual
38827179.872025-04-127118Actual
681550.002022-11-127163Budget
700056.002022-11-127164Actual
3212522.042024-10-1171211Actual
648856.002022-10-127167Actual
689430.002022-11-127173Budget
120228.002022-06-127163Actual
1968052.002023-11-127173Actual
3209769.912024-10-1171111Actual
28513100.002024-07-127167Actual
2174083.002024-01-107114Actual
2241523.102024-01-1071411Actual
1340750.002023-04-127168Budget
100637.452022-05-127128Actual
1137010.002023-03-127173Actual
899839.002023-01-107113Actual
1025214.002023-02-107173Actual
32719131.002024-11-117115Actual
34690.002022-05-127115Budget
1611699.572023-07-137128Actual
34344109.272024-12-1271111Actual
3396310.002024-12-127126Actual
255721.822024-04-1171212Actual
1082535.002023-02-107166Actual
2171220.002024-01-107173Actual
886150.002022-12-137128Budget
768980.002022-11-127118Budget
22214141.992024-01-107118Actual
10906100.002023-02-107117Budget
1889218.002023-10-127126Actual
2830916.002024-07-127126Actual
3233066.722024-10-1171612Actual
3401740.002024-12-127146Actual
208085.932022-06-127118Actual
812080.002022-12-137164Budget
1371586.002023-05-127115Actual
20499.002022-05-127114Actual
174411.822023-08-1271112Actual
978880.002023-01-107117Actual
1564676.002023-07-137164Actual
19708101.002023-11-127114Actual
1104490.002023-02-107118Budget
2404443.002024-03-117166Actual
619565.002022-10-127136Actual
200070.002022-06-127167Budget
170870.002022-06-127136Budget
146990.002022-06-127115Actual
3445315.652024-12-1271511Actual
14043117.002023-05-127167Actual
1268770.002023-04-127115Actual
3508732.002025-01-107116Actual
2901355.642024-07-1271113Actual
1334855.632023-04-127128Actual
2966778.002024-08-117167Actual
1691130.002023-08-127146Actual
1886525.002023-10-127116Actual
31918124.002024-10-117167Actual
249626.002024-04-117126Actual
33101220.782024-11-117118Actual
12547110.002023-04-127114Budget
2333915.652024-02-1071211Actual
81763.002022-05-127117Actual
1067376.002023-02-107136Actual
1513655.632023-06-127128Actual
1724022.042023-08-1271111Actual
2290134.002024-02-107116Actual
1179776.002023-03-127136Actual
142548.212023-05-1271211Actual
2590686.002024-05-117115Actual
2095011.002023-12-137126Actual
1076840.002023-02-107156Budget
955839.002023-01-107136Actual
36588123.812025-02-107168Actual
700180.002022-11-127164Budget
205032.892023-11-1271112Actual
3354281.962024-11-1171213Actual
2542715.652024-04-1171411Actual
1516979.872023-06-127168Actual
1892039.002023-10-127136Actual
946170.002023-01-107116Budget
3384482.002024-12-127115Actual
34815137.002025-01-107163Actual
106349.572022-05-127168Actual
2105925.002023-12-137166Actual
581860.002022-10-127114Actual
3894797.572025-04-1271111Actual
235426.082024-02-1071612Actual
2431331.612024-03-1171111Actual
1593726.002023-07-137166Actual
3519418.002025-01-107156Actual
722170.002022-11-127116Budget
1780268.002023-09-127165Actual
970750.002023-01-107166Budget
3056246.002024-09-117116Actual
1764823.002023-09-127173Actual
1072160.002023-02-107146Budget
291923.002022-07-137156Actual
3428582.902024-12-127168Actual
859136.002022-12-137166Actual
4692120.002022-09-127114Actual
2298216.002024-02-107146Actual
2676981.962024-05-1171613Actual
3900239.062025-04-1271311Actual
629030.002022-10-127156Budget
256036.082024-04-1171612Actual
30852296.542024-09-117118Actual
3814392.482025-03-1271213Actual
2401322.002024-03-117156Actual
245723.952024-03-1171612Actual
2713039.002024-06-117116Actual
905750.002023-01-107163Budget
867290.002022-12-137117Budget
2422299.572024-03-117128Actual
1217090.002023-03-127118Budget
1489916.002023-06-127146Actual
3064332.002024-09-117146Actual
311735.002022-07-137167Actual
1626311.402023-07-1371311Actual
3684639.062025-02-1071112Actual
1794222.002023-09-127146Actual
371490.002022-08-127115Budget
3176932.002024-10-117146Actual
32038110.172024-10-117168Actual
1983447.002023-11-127165Actual
3105444.382024-09-1171411Actual
997554.112023-01-107128Actual
37201117.002025-03-127114Actual
423956.002022-08-127167Actual
162366.082023-07-1371211Actual
2244725.232024-01-1071611Actual
15108108.662023-06-127118Actual
2833780.002024-07-127136Actual
34166128.002024-12-127167Actual

Generated 2025-06-11 06:51:50.882 UTC