[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363235.002022-08-077164Actual
713980.002022-11-077165Budget
1362188.002023-05-077114Actual
3141668.002024-10-067163Actual
35284104.002025-01-057117Actual
1082460.002023-02-057166Budget
40470.002022-05-077165Budget
3664797.572025-02-0571111Actual
1249913.002023-04-077173Actual
3472381.962024-12-0771613Actual
212950.002022-06-077128Budget
1889218.002023-10-077126Actual
24194160.182024-03-067118Actual
13499195.002023-05-077113Actual
28479176.002024-07-077117Actual
4692120.002022-09-077114Actual
2548628.422024-04-0671611Actual
1534322.042023-06-0771611Actual
2396130.002024-03-067136Actual
3286748.002024-11-067136Actual
30256150.002024-09-067113Actual
1871360.002023-10-077164Actual
950940.002023-01-057126Budget
330343.512022-07-087168Actual
1620834.802023-07-0871111Actual
2065293.002023-12-087163Actual
18560145.002023-10-077113Actual
120228.002022-06-077163Actual
536270.002022-09-077167Budget
1274754.002023-04-077165Actual
3867652.002025-04-077166Actual
1282854.002023-04-077116Actual
853340.002022-12-087156Budget
432190.002022-08-077118Budget
215316.082023-12-0871112Actual
2545410.332024-04-0671511Actual
1718169.262023-08-077168Actual
73550.002022-05-077166Budget
3407433.002024-12-077166Actual
456550.002022-09-077163Budget
502214.002022-09-077126Actual
2838924.002024-07-077156Actual
26263.002022-05-077164Actual
3445315.652024-12-0771511Actual
53416.002022-05-077126Actual
23634105.002024-03-067163Actual
1184440.002023-03-077146Actual
2610817.002024-05-067156Actual
689430.002022-11-077173Budget
2682798.002024-06-067113Actual
992782.902023-01-057118Actual
502340.002022-09-077126Budget
371363.002022-08-077115Actual
3738742.002025-03-077116Actual
3061737.002024-09-067136Actual
2436813.532024-03-0671311Actual
1522825.232023-06-0771111Actual
68958.002022-11-077173Actual
10440104.002023-02-057115Actual
12030100.002023-03-077117Budget
143995.012023-05-0771112Actual
1635025.232023-07-0871611Actual
2833780.002024-07-077136Actual
3019892.482024-08-0671613Actual
218850.002022-06-077168Budget
2649822.042024-05-0671411Actual
29130176.002024-08-067113Actual
2186547.002024-01-057165Actual
2786046.872024-06-0671113Actual
17556124.002023-09-077113Actual
21621109.002024-01-057113Actual
14547114.002023-06-077163Actual
1561255.002023-07-087114Actual
530464.002022-09-077117Actual
142548.212023-05-0771211Actual
1413279.872023-05-077128Actual
2937776.002024-08-067165Actual
147090.002022-06-077115Budget
37235156.002025-03-077164Actual
1865218.002023-10-077173Actual
27361101.002024-06-067167Actual
456428.002022-09-077163Actual
182976.082023-09-0771211Actual
29250210.002024-08-067114Actual
3126627.572024-09-0671113Actual
186150.002022-06-077166Budget
549138.962022-09-077128Actual
3283920.002024-11-067126Actual
442650.002022-08-077168Budget
812142.002022-12-087164Actual
3514275.002025-01-057136Actual
2073883.002023-12-087114Actual
1011580.002023-02-057113Budget
173493.952023-08-0771511Actual
2192439.002024-01-057116Actual
1702793.002023-08-077117Actual
32506205.002024-11-067113Actual
63039.002022-05-077146Actual
3198122.302022-07-087118Actual
3670253.952025-02-0571311Actual
2404443.002024-03-067166Actual
1221850.002023-03-077128Budget
3179528.002024-10-067156Actual
3016773.182024-08-0671213Actual
34690.002022-05-077115Budget
1115250.002023-02-057168Budget
554950.002022-09-077168Budget
2877432.672024-07-0771411Actual
609932.002022-10-077116Actual
1090578.002023-02-057117Actual
2748160.172024-06-067168Actual
1217179.872023-03-077118Actual
410160.002022-08-077166Budget
1434014.592023-05-0771611Actual
37704141.992025-03-077128Actual
19622114.002023-11-077163Actual
1989329.002023-11-077116Actual
1227748.052023-03-077168Actual
1664463.002023-08-077114Actual
7550.002022-05-077163Budget
32719131.002024-11-067115Actual
970750.002023-01-057166Budget
193023.952023-10-0771211Actual
1217090.002023-03-077118Budget
2813093.002024-07-077164Actual
3787832.672025-03-0771411Actual
3289345.002024-11-067146Actual
3555244.382025-01-0571311Actual
1428125.232023-05-0771311Actual
2103020.002023-12-087156Actual
3212522.042024-10-0671211Actual
2000015.002023-11-077156Actual
1334950.002023-04-077128Budget
773623.812022-11-077128Actual
330450.002022-07-087168Budget
511820.002022-09-077146Actual
1254685.002023-04-077114Actual
34225128.362024-12-077118Actual
13300107.142023-04-077118Actual
37115146.002025-03-077163Actual
965240.002023-01-057156Budget
28189122.002024-07-077115Actual
881364.722022-12-087118Actual
2455110.002022-07-087114Budget
1170068.002023-03-077116Actual
20090100.002023-11-077117Actual
2726954.002024-06-067166Actual
1076840.002023-02-057156Budget
984680.002023-01-057167Budget
26234140.002024-05-067167Actual
1096380.002023-02-057167Budget
741240.002022-11-077156Budget
2268831.002024-02-057173Actual
251170.002022-07-087164Budget
2206349.002024-01-057166Actual
120350.002022-06-077163Budget
1932914.592023-10-0771311Actual
3291924.002024-11-067156Actual
2233322.042024-01-0571111Actual
1484522.002023-06-077126Actual
2946318.002024-08-067126Actual
1629014.592023-07-0871411Actual
13159100.002023-04-077117Budget
265255.012024-05-0671511Actual
708170.002022-11-077115Actual
1049691.002023-02-057165Actual
379059.272025-03-0771511Actual
2872015.652024-07-0771211Actual
746950.002022-11-077166Budget
1815088.962023-09-077118Actual
30759136.002024-09-067117Actual
1209080.002023-03-077167Budget
23132104.002024-02-057167Actual
844065.002022-12-087136Actual
3132492.482024-09-0671613Actual
3569742.252025-01-0571112Actual
3008158.212024-08-0671612Actual
1268770.002023-04-077115Actual
595772.002022-10-077115Actual
2401322.002024-03-067156Actual
2439517.782024-03-0671411Actual
3460666.722024-12-0771612Actual
1292651.002023-04-077136Actual
13533100.002023-05-077163Actual
27039131.002024-06-067115Actual
36527248.062025-02-057118Actual
569150.002022-10-077163Budget
708280.002022-11-077115Budget
36434198.002025-02-057117Actual
12829.002022-06-077173Actual
1194960.002023-03-077166Budget
3508732.002025-01-057116Actual
3543879.872025-01-057168Actual
32660109.002024-11-067164Actual
1826935.872023-09-0771111Actual
2339323.102024-02-0571411Actual
154346.082023-06-0771612Actual
628921.002022-10-077156Actual
1677178.002023-08-077165Actual
2895467.782024-07-0771612Actual
3100017.782024-09-0671211Actual
19708101.002023-11-077114Actual
3014046.872024-08-0671113Actual
736540.002022-11-077146Budget
232635.002022-07-087163Actual
2987417.782024-08-0671211Actual
859050.002022-12-087166Budget
2718575.002024-06-067136Actual
1297235.002023-04-077146Actual
1667846.002023-08-077164Actual
1489916.002023-06-077146Actual
36588123.812025-02-057168Actual
3029068.002024-09-067163Actual
950818.002023-01-057126Actual
1302040.002023-04-077156Budget
30852296.542024-09-067118Actual
225389.272024-01-0571612Actual
2641632.672024-05-0671111Actual
30503103.002024-09-067165Actual
812080.002022-12-087164Budget
522360.002022-09-077166Budget
1162052.002023-03-077165Actual
2874753.952024-07-0771311Actual
163177.142023-07-0871511Actual
208190.002022-06-077118Budget
3437213.532024-12-0771211Actual
1579833.002023-07-087116Actual
19095104.002023-10-077167Actual
432075.322022-08-077118Actual
3168870.002024-10-067116Actual
806360.002022-12-087114Actual
3439932.672024-12-0771311Actual
3064332.002024-09-067146Actual
450644.002022-09-077113Actual
37081215.002025-03-077113Actual
619565.002022-10-077136Actual
272832.002022-07-087116Actual
186020.002022-06-077166Actual
164363.952023-07-0871212Actual
2422299.572024-03-067128Actual
2966778.002024-08-067167Actual
2030239.062023-11-0771111Actual
661637.452022-10-077128Actual
2304034.002024-02-057166Actual
1017360.002023-02-057163Budget
1422622.042023-05-0771111Actual
793424.002022-12-087163Actual
1208945.002023-03-077167Actual
2236122.042024-01-0571211Actual
334238.212024-11-0671212Actual
29633221.002024-08-067117Actual
7688107.142022-11-077118Actual
34344109.272024-12-0771111Actual
960440.002023-01-057146Budget
215633.952023-12-0871612Actual
251036.002022-07-087164Actual
1805785.002023-09-077117Actual
14514109.002023-06-077113Actual
2487661.002024-04-067165Actual
3900239.062025-04-0771311Actual
26355123.812024-05-067168Actual
787660.002022-12-087113Budget
1900329.002023-10-077166Actual
3584392.482025-01-0571213Actual
3384482.002024-12-077115Actual
624340.002022-10-077146Budget
2507443.002024-04-067166Actual
3696546.872025-02-0571113Actual
256036.082024-04-0671612Actual
2540017.782024-04-0671311Actual
1161980.002023-03-077165Budget
2671027.572024-05-0671113Actual
152960.002022-06-077165Actual
1513655.632023-06-077128Actual
3684639.062025-02-0571112Actual
58335.002022-05-077136Actual
2077251.002023-12-087164Actual
2174083.002024-01-057114Actual
1685716.002023-08-077126Actual
2957552.002024-08-067166Actual
1726814.592023-08-0771211Actual
29787123.812024-08-067168Actual
1025214.002023-02-057173Actual
569032.002022-10-077163Actual
240730.002022-07-087173Budget
3914848.632025-04-0771112Actual
511940.002022-09-077146Budget
1241846.002023-04-077163Actual
80149.002022-12-087173Actual
3552534.802025-01-0571211Actual
886150.002022-12-087128Budget
28600110.172024-07-077128Actual
14104107.142023-05-077118Actual
3487329.002025-01-057173Actual
667650.002022-10-077168Budget
19154173.812023-10-077118Actual
6569137.452022-10-077118Actual
48760.002022-05-077116Budget
33101220.782024-11-067118Actual
282539.002022-07-087136Actual
2095011.002023-12-087126Actual
938080.002023-01-057165Budget
1776861.002023-09-077115Actual
2092344.002023-12-087116Actual
2044423.102023-11-0771611Actual
1374970.002023-05-077165Actual
2484253.002024-04-067115Actual
18594105.002023-10-077163Actual
1174840.002023-03-077126Budget
2413570.002024-03-067167Actual
2673757.392024-05-0671213Actual
2788795.992024-06-0671213Actual
3799644.382025-03-0771112Actual
165814.002022-06-077126Actual
31382193.002024-10-067113Actual
1365476.002023-05-077164Actual
595890.002022-10-077115Budget
1389130.002023-05-077146Actual
194290.002022-06-077117Budget
259290.002022-07-087115Budget
2602811.002024-05-067126Actual
1322045.002023-04-077167Actual
33785156.002024-12-077164Actual
31595176.002024-10-067115Actual
363360.002022-08-077164Budget
2472218.002024-04-067173Actual
27919110.032024-06-0671613Actual
1017232.002023-02-057163Actual
891723.812022-12-087168Actual
1179776.002023-03-077136Actual
1770968.002023-09-077164Actual
394870.002022-08-077136Budget
34815137.002025-01-057163Actual
1564676.002023-07-087164Actual
483364.002022-09-077115Actual
33009154.002024-11-067117Actual
205032.892023-11-0771112Actual
36144158.002025-02-057115Actual
3217927.362024-10-0671411Actual
741112.002022-11-077156Actual
33631205.002024-12-077113Actual
39295103.012025-04-0771213Actual
37328106.002025-03-077165Actual
1301925.002023-04-077156Actual
34781150.002025-01-057113Actual
619670.002022-10-077136Budget
634627.002022-10-077166Actual
450760.002022-09-077113Budget
946170.002023-01-057116Budget
2100435.002023-12-087146Actual
1287740.002023-04-077126Budget
3466564.412024-12-0771113Actual
3502890.002025-01-057165Actual
2943639.002024-08-067116Actual
1137130.002023-03-077173Budget
185029.272023-09-0771612Actual
19589195.002023-11-077113Actual
240615.002022-07-087173Actual
1076717.002023-02-057156Actual
3229734.802024-10-0671112Actual
442538.962022-08-077168Actual
3811662.662025-03-0771113Actual
10439100.002023-02-057115Budget
760772.002022-11-077167Actual
114650.002022-06-077113Actual
175432.002022-06-077146Actual
31977220.782024-10-067118Actual
259148.002022-07-087115Actual
36468101.002025-02-057167Actual
1202952.002023-03-077117Actual
1974154.002023-11-077164Actual
11559100.002023-03-077115Budget
3602431.002025-02-057173Actual
23098117.002024-02-057117Actual
642790.002022-10-077117Budget
3814392.482025-03-0771213Actual
32038110.172024-10-067168Actual
3102745.442024-09-0671311Actual
3802414.592025-03-0771212Actual
2984668.852024-08-0671111Actual
1593726.002023-07-087166Actual
146990.002022-06-077115Actual
91379.002023-01-057173Actual
3785151.822025-03-0771311Actual
3749428.002025-03-077156Actual
2012462.002023-11-077167Actual
489349.002022-09-077165Actual
497423.002022-09-077116Actual
2195115.002024-01-057126Actual
1072160.002023-02-057146Budget
3511422.002025-01-057126Actual
1109250.002023-02-057128Budget
170870.002022-06-077136Budget
324750.002022-07-087128Budget
955839.002023-01-057136Actual
1935615.652023-10-0771411Actual
2892110.332024-07-0771212Actual
58470.002022-05-077136Budget
881280.002022-12-087118Budget
773750.002022-11-077128Budget
1531023.102023-06-0771411Actual
277730.002022-07-087126Budget
2203113.002024-01-057156Actual
1868059.002023-10-077114Actual
67840.002022-05-077156Budget
183786.082023-09-0771511Actual
37737158.662025-03-077168Actual
1321980.002023-04-077167Budget
3259829.002024-11-067173Actual
162366.082023-07-0871211Actual
642880.002022-10-077117Actual
1897211.002023-10-077156Actual
376940.002022-08-077165Actual
30913141.992024-09-067168Actual
1416588.962023-05-077168Actual
656890.002022-10-077118Budget
1599578.002023-07-087117Actual
2478354.002024-04-067164Actual
138848.002022-06-077164Actual
399431.002022-08-077146Actual
158256.002023-07-087126Actual
30376123.002024-09-067114Actual
2466478.002024-04-067163Actual
36085152.002025-02-057164Actual
3678765.652025-02-0571611Actual
16088160.182023-07-087118Actual
1472575.002023-06-077115Actual
226839.002022-07-087113Actual
2493534.002024-04-067116Actual
581860.002022-10-077114Actual
87549.002022-05-077167Actual
28633138.962024-07-077168Actual
3746830.002025-03-077146Actual
793550.002022-12-087163Budget
2756826.292024-06-0671211Actual
389823.002022-08-077126Actual
161160.002022-06-077116Budget
3687412.462025-02-0571212Actual
918480.002023-01-057114Budget
726840.002022-11-077126Budget
2806929.002024-07-077173Actual
11418110.002023-03-077114Budget
1921549.572023-10-077168Actual
1587922.002023-07-087146Actual
2035713.532023-11-0771311Actual
694277.002022-11-077114Actual
29726205.632024-08-067118Actual
29040138.102024-07-0771213Actual
21117104.002023-12-087117Actual
1821082.902023-09-077168Actual
2105925.002023-12-087166Actual
760880.002022-11-077167Budget
2336619.912024-02-0571311Actual
245411.822024-03-0671212Actual
2764917.782024-06-0671511Actual
2907246.872024-07-0771613Actual
3333660.332024-11-0671611Actual
3626414.002025-02-057126Actual
3079393.002024-09-067167Actual
1235972.002023-04-077113Actual
255455.012024-04-0671112Actual
3058915.002024-09-067126Actual
1129036.002023-03-077163Actual
820180.002022-12-087115Budget
924380.002023-01-057164Budget
839126.002022-12-087126Actual
2644411.402024-05-0671211Actual
3182739.002024-10-067166Actual
3372344.002024-12-077173Actual
978790.002023-01-057117Budget
1918295.022023-10-077128Actual
536142.002022-09-077167Actual
272960.002022-07-087116Budget
826180.002022-12-087165Budget
1359336.002023-05-077173Actual
1706183.002023-08-077167Actual
1906185.002023-10-077117Actual
700056.002022-11-077164Actual
255721.822024-04-0671212Actual
848720.002022-12-087146Actual

Generated 2025-06-06 13:20:54.553 UTC