[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-06-157126Budget
218731.382022-06-157168Actual
1362188.002023-05-157114Actual
2300826.002024-02-137156Actual
194190.002022-06-157117Actual
1282980.002023-04-157116Budget
3034839.002024-09-147173Actual
1274880.002023-04-157165Budget
950940.002023-01-137126Budget
20090100.002023-11-157117Actual
1260783.002023-04-157164Actual
1179880.002023-03-157136Budget
212950.002022-06-157128Budget
2171220.002024-01-137173Actual
259290.002022-07-167115Budget
3623760.002025-02-137116Actual
1522825.232023-06-1571111Actual
1534322.042023-06-1571611Actual
2071023.002023-12-167173Actual
1796820.002023-09-157156Actual
497560.002022-09-157116Budget
2605641.002024-05-147136Actual
3514275.002025-01-137136Actual
1301925.002023-04-157156Actual
1331110.002022-06-157114Budget
475360.002022-09-157164Budget
16088160.182023-07-167118Actual
2780156.082024-06-1471612Actual
1067480.002023-02-137136Budget
3861827.002025-04-157146Actual
264740.002022-07-167165Actual
913630.002023-01-137173Budget
1826935.872023-09-1571111Actual
37676166.242025-03-157118Actual
28513100.002024-07-157167Actual
1481834.002023-06-157116Actual
1569.002022-05-157173Actual
3914848.632025-04-1571112Actual
522241.002022-09-157166Actual
1374970.002023-05-157165Actual
1561255.002023-07-167114Actual
251036.002022-07-167164Actual
73550.002022-05-157166Budget
3088070.782024-09-147128Actual
1189212.002023-03-157156Actual
634627.002022-10-157166Actual
2396130.002024-03-147136Actual
2836350.002024-07-157146Actual
544296.542022-09-157118Actual
3286748.002024-11-147136Actual
259148.002022-07-167115Actual
2381370.002024-03-147115Actual
17556124.002023-09-157113Actual
3844491.002025-04-157115Actual
3404332.002024-12-157156Actual
3460666.722024-12-1571612Actual
255721.822024-04-1471212Actual
1770.002022-05-157113Budget
475264.002022-09-157164Actual
1274754.002023-04-157165Actual
2436813.532024-03-1471311Actual
266186.082024-05-1471112Actual
1691130.002023-08-157146Actual
138970.002022-06-157164Budget
2602811.002024-05-147126Actual
91379.002023-01-137173Actual
881280.002022-12-167118Budget
1174840.002023-03-157126Budget
3690683.742025-02-1371612Actual
235426.082024-02-1371612Actual
3920989.062025-04-1571612Actual
2534525.232024-04-1471111Actual
1072029.002023-02-137146Actual
3396310.002024-12-157126Actual
163177.142023-07-1671511Actual
16524136.002023-08-157113Actual
3814392.482025-03-1571213Actual
3324944.382024-11-1471211Actual
53530.002022-05-157126Budget
3602431.002025-02-137173Actual
2475088.002024-04-147114Actual
848640.002022-12-167146Budget
1564676.002023-07-167164Actual
38265127.002025-04-157163Actual
1809162.002023-09-157167Actual
3664797.572025-02-1371111Actual
1189140.002023-03-157156Budget
120350.002022-06-157163Budget
3079393.002024-09-147167Actual
3259829.002024-11-147173Actual
25225108.662024-04-147118Actual
7432.002022-05-157163Actual
3782411.402025-03-1571211Actual
2788795.992024-06-1471213Actual
174987.142023-08-1571612Actual
2466478.002024-04-147163Actual
3581632.832025-01-1371113Actual
2671027.572024-05-1471113Actual
1017360.002023-02-137163Budget
1892039.002023-10-157136Actual
2197954.002024-01-137136Actual
773623.812022-11-157128Actual
2141225.232023-12-1671411Actual
164093.952023-07-1671112Actual
28633138.962024-07-157168Actual
464414.002022-09-157173Actual
1235880.002023-04-157113Budget
937949.002023-01-137165Actual
1463366.002023-06-157114Actual
1386533.002023-05-157136Actual
2263091.002024-02-137163Actual
3283920.002024-11-147126Actual
2632382.902024-05-147128Actual
891840.002022-12-167168Budget
2472218.002024-04-147173Actual
371490.002022-08-157115Budget
601860.002022-10-157165Budget
154346.082023-06-1571612Actual
38385114.002025-04-157164Actual
27977107.002024-07-157113Actual
68958.002022-11-157173Actual
587760.002022-10-157164Budget
3384482.002024-12-157115Actual
25132109.002024-04-147117Actual
2996165.652024-08-1471611Actual
601742.002022-10-157165Actual
1780268.002023-09-157165Actual
1938310.332023-10-1571511Actual
3552534.802025-01-1371211Actual
28011122.002024-07-157163Actual
106450.002022-05-157168Budget
3802414.592025-03-1571212Actual
2949156.002024-08-147136Actual
2874753.952024-07-1571311Actual
208085.932022-06-157118Actual
1570579.002023-07-167115Actual
2590686.002024-05-147115Actual
357288.002022-08-157114Actual
563044.002022-10-157113Actual
839040.002022-12-167126Budget
886150.002022-12-167128Budget
1082460.002023-02-137166Budget
2271699.002024-02-137114Actual
34781150.002025-01-137113Actual
3056246.002024-09-147116Actual
773750.002022-11-157128Budget
3316279.872024-11-147168Actual
147090.002022-06-157115Budget
143995.012023-05-1571112Actual
938080.002023-01-137165Budget
21210195.022023-12-167118Actual
239338.002024-03-147126Actual
2987417.782024-08-1471211Actual
2345229.482024-02-1371611Actual
2215578.002024-01-137167Actual
648856.002022-10-157167Actual
1017232.002023-02-137163Actual
1620834.802023-07-1671111Actual
37081215.002025-03-157113Actual
23600166.002024-03-147113Actual
2224288.962024-01-137128Actual
1179776.002023-03-157136Actual
3327622.042024-11-1471311Actual
255455.012024-04-1471112Actual
726840.002022-11-157126Budget
3519418.002025-01-137156Actual
755090.002022-11-157117Budget
2038414.592023-11-1571411Actual
1057654.002023-02-137116Actual
2655824.162024-05-1471611Actual
3555244.382025-01-1371311Actual
549138.962022-09-157128Actual
3631855.002025-02-137146Actual
175550.002022-06-157146Budget
2077251.002023-12-167164Actual
138848.002022-06-157164Actual
1297235.002023-04-157146Actual
38734104.002025-04-157117Actual
456550.002022-09-157163Budget
3779660.332025-03-1571111Actual
1371586.002023-05-157115Actual
3905611.402025-04-1571511Actual
3543879.872025-01-137168Actual
1821082.902023-09-157168Actual
516513.002022-09-157156Actual
2425470.782024-03-147168Actual
297750.002022-07-167166Budget
1035854.002023-02-137164Actual
1484522.002023-06-157126Actual
536270.002022-09-157167Budget
2937776.002024-08-147165Actual
1123376.002023-03-157113Actual
779528.352022-11-157168Actual
1764823.002023-09-157173Actual
37584124.002025-03-157117Actual
3220617.782024-10-1471511Actual
2434111.402024-03-1471211Actual
511940.002022-09-157146Budget
1162052.002023-03-157165Actual
1287618.002023-04-157126Actual
15108108.662023-06-157118Actual
708280.002022-11-157115Budget
442650.002022-08-157168Budget
1161980.002023-03-157165Budget
3295146.002024-11-147166Actual
1593726.002023-07-167166Actual
174682.892023-08-1571212Actual
555043.512022-09-157168Actual
352540.002022-08-157173Budget
2762253.952024-06-1471411Actual
152566.082023-06-1571211Actual
2100435.002023-12-167146Actual
867290.002022-12-167117Budget
3141668.002024-10-147163Actual
1129160.002023-03-157163Budget
29040138.102024-07-1571213Actual
344424.002022-08-157163Actual
3457328.422024-12-1571212Actual
2990139.062024-08-1471311Actual
272832.002022-07-167116Actual
282539.002022-07-167136Actual
20211107.142023-11-157128Actual
1003440.002023-01-137168Budget
19095104.002023-10-157167Actual
1880698.002023-10-157165Actual
1585330.002023-07-167136Actual
2244725.232024-01-1371611Actual
3752646.002025-03-157166Actual
2165478.002024-01-137163Actual
80149.002022-12-167173Actual
1217090.002023-03-157118Budget
2892110.332024-07-1571212Actual
30759136.002024-09-147117Actual
3717329.002025-03-157173Actual
3132492.482024-09-1471613Actual
1297360.002023-04-157146Budget
1906185.002023-10-157117Actual
245411.822024-03-1471212Actual
3853770.002025-04-157116Actual
3004811.402024-08-1471212Actual
1389130.002023-05-157146Actual
1109348.052023-02-137128Actual
29130176.002024-08-147113Actual
67840.002022-05-157156Budget
812080.002022-12-167164Budget
3805789.062025-03-1571612Actual
628921.002022-10-157156Actual
2889358.212024-07-1571112Actual
152960.002022-06-157165Actual
984680.002023-01-137167Budget
1137130.002023-03-157173Budget
371363.002022-08-157115Actual
3238934.592024-10-1471113Actual
595772.002022-10-157115Actual
30503103.002024-09-147165Actual
36434198.002025-02-137117Actual
1994836.002023-11-157136Actual
3372344.002024-12-157173Actual
1466653.002023-06-157164Actual
3557944.382025-01-1371411Actual
978790.002023-01-137117Budget
27361101.002024-06-147167Actual
33042152.002024-11-147167Actual
35249.002022-08-157173Actual
356069.272025-01-1371511Actual
2922229.002024-08-147173Actual
1359336.002023-05-157173Actual
3254076.002024-11-147163Actual
6569137.452022-10-157118Actual
26861117.002024-06-147163Actual
2086488.002023-12-167165Actual
1249913.002023-04-157173Actual
3744280.002025-03-157136Actual
1868059.002023-10-157114Actual
153070.002022-06-157165Budget
142548.212023-05-1571211Actual
3867652.002025-04-157166Actual
2984668.852024-08-1471111Actual
29250210.002024-08-147114Actual
3437213.532024-12-1571211Actual
2325288.962024-02-137168Actual
208190.002022-06-157118Budget
194290.002022-06-157117Budget
614640.002022-10-157126Budget
1475947.002023-06-157165Actual
1974154.002023-11-157164Actual
30469114.002024-09-147115Actual
20183158.662023-11-157118Actual
3330322.042024-11-1471411Actual
158256.002023-07-167126Actual
3439932.672024-12-1571311Actual
34253126.842024-12-157128Actual
2103020.002023-12-167156Actual
2943639.002024-08-147116Actual
376940.002022-08-157165Actual
63039.002022-05-157146Actual
229288.002024-02-137126Actual
26263.002022-05-157164Actual
1495730.002023-06-157166Actual
226839.002022-07-167113Actual
2992832.672024-08-1471411Actual
2487661.002024-04-147165Actual
713980.002022-11-157165Budget
35318101.002025-01-137167Actual
63150.002022-05-157146Budget
1897211.002023-10-157156Actual
2455110.002022-07-167114Budget
3129346.872024-09-1471213Actual
891723.812022-12-167168Actual
2123879.872023-12-167128Actual
87549.002022-05-157167Actual
404230.002022-08-157156Budget
385160.002022-08-157116Budget
1156072.002023-03-157115Actual
195316.082023-10-1571612Actual
1770968.002023-09-157164Actual
1654.002022-05-157113Actual
2138517.782023-12-1671311Actual
1516979.872023-06-157168Actual
7688107.142022-11-157118Actual
183786.082023-09-1571511Actual
14104107.142023-05-157118Actual
3014046.872024-08-1471113Actual
12829.002022-06-157173Actual
1221954.112023-03-157128Actual
3153685.002024-10-147164Actual
28600110.172024-07-157128Actual
161047.002022-06-157116Actual
3667544.382025-02-1371211Actual
73436.002022-05-157166Actual
30852296.542024-09-147118Actual
2869268.852024-07-1571111Actual
1104490.002023-02-137118Budget
3209769.912024-10-1471111Actual
344550.002022-08-157163Budget
1776861.002023-09-157115Actual
27919110.032024-06-1471613Actual
53416.002022-05-157126Actual
31885198.002024-10-147117Actual
277697.142024-06-1471212Actual
779640.002022-11-157168Budget
31595176.002024-10-147115Actual
2404443.002024-03-147166Actual
1287740.002023-04-157126Budget
1894629.002023-10-157146Actual
205032.892023-11-1571112Actual
3102745.442024-09-1471311Actual
905628.002023-01-137163Actual
2174083.002024-01-137114Actual
1292651.002023-04-157136Actual
2493534.002024-04-147116Actual
1109250.002023-02-137128Budget
2369223.002024-03-147173Actual
184703.952023-09-1571112Actual
29284114.002024-08-147164Actual
282670.002022-07-167136Budget
1805785.002023-09-157117Actual
180240.002022-06-157156Budget
1025214.002023-02-137173Actual
26355123.812024-05-147168Actual
3897534.802025-04-1571211Actual
787660.002022-12-167113Budget
11419128.002023-03-157114Actual
33009154.002024-11-147117Actual
1712099.572023-08-157118Actual
2195115.002024-01-137126Actual
162366.082023-07-1671211Actual
67718.002022-05-157156Actual
2422299.572024-03-147128Actual
1871360.002023-10-157164Actual
3926855.642025-04-1571113Actual
3117428.422024-09-1471212Actual
1635025.232023-07-1671611Actual
22121100.002024-01-137117Actual
1184440.002023-03-157146Actual
984530.002023-01-137167Actual
3333660.332024-11-1471611Actual
2895467.782024-07-1571612Actual
2540017.782024-04-1471311Actual
164363.952023-07-1671212Actual
3120799.702024-09-1471612Actual
377060.002022-08-157165Budget
253736.082024-04-1471211Actual
379059.272025-03-1571511Actual
15730.002022-05-157173Budget
10301110.002023-02-137114Budget
1655891.002023-08-157163Actual
32753152.002024-11-147165Actual
489460.002022-09-157165Budget
1667846.002023-08-157164Actual
839126.002022-12-167126Actual
13160104.002023-04-157117Actual
1383713.002023-05-157126Actual
22596156.002024-02-137113Actual
801530.002022-12-167173Budget
955839.002023-01-137136Actual
164663.952023-07-1671612Actual
3215227.362024-10-1471311Actual
1799933.002023-09-157166Actual
338430.002022-08-157113Actual
746835.002022-11-157166Actual
34166128.002024-12-157167Actual
886061.692022-12-167128Actual
3058915.002024-09-147126Actual
2718575.002024-06-147136Actual
11559100.002023-03-157115Budget
37704141.992025-03-157128Actual
232635.002022-07-167163Actual
450760.002022-09-157113Budget
946170.002023-01-137116Budget
1217179.872023-03-157118Actual
2133022.042023-12-1671111Actual
235113.952024-02-1371112Actual
3212522.042024-10-1471211Actual
186150.002022-06-157166Budget
175432.002022-06-157146Actual
3670253.952025-02-1371311Actual
165814.002022-06-157126Actual
2499030.002024-04-147136Actual
1365476.002023-05-157164Actual
992680.002023-01-137118Budget
3097259.272024-09-1471111Actual
2842149.002024-07-157166Actual
595890.002022-10-157115Budget
2682798.002024-06-147113Actual
3339528.422024-11-1471112Actual
483364.002022-09-157115Actual
363360.002022-08-157164Budget
3502890.002025-01-137165Actual
3540596.542025-01-137128Actual
33877137.002024-12-157165Actual
1786154.002023-09-157116Actual
2641632.672024-05-1471111Actual
569032.002022-10-157163Actual
2572389.002024-05-147163Actual
754950.002022-11-157117Actual
36052247.002025-02-137114Actual
2413570.002024-03-147167Actual
16029104.002023-07-167167Actual
2877432.672024-07-1571411Actual
1677178.002023-08-157165Actual
3511422.002025-01-137126Actual
21621109.002024-01-137113Actual
264870.002022-07-167165Budget
634760.002022-10-157166Budget
2713039.002024-06-147116Actual
1841119.912023-09-1571611Actual
399431.002022-08-157146Actual
330450.002022-07-167168Budget
2954321.002024-08-147156Actual
2764917.782024-06-1471511Actual
2975482.902024-08-147128Actual
681440.002022-11-157163Actual
1664463.002023-08-157114Actual
161160.002022-06-157116Budget
3864424.002025-04-157156Actual
215633.952023-12-1671612Actual
1254685.002023-04-157114Actual
1011457.002023-02-137113Actual
144566.082023-05-1571612Actual
722170.002022-11-157116Budget
1935615.652023-10-1571411Actual
873256.002022-12-167167Actual
2097846.002023-12-167136Actual
19589195.002023-11-157113Actual
25940105.002024-05-147165Actual
2673757.392024-05-1471213Actual
334238.212024-11-1471212Actual
3281253.002024-11-147116Actual
23098117.002024-02-137117Actual
18560145.002023-10-157113Actual
681550.002022-11-157163Budget
2608229.002024-05-147146Actual
12030100.002023-03-157117Budget
746950.002022-11-157166Budget
34901163.002025-01-137114Actual
292040.002022-07-167156Budget
2339323.102024-02-1371411Actual
970750.002023-01-137166Budget
424070.002022-08-157167Budget

Generated 2025-06-14 07:10:14.920 UTC