[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-09-237136Actual
23634105.002024-02-217163Actual
1307835.002023-03-247166Actual
787660.002022-11-247113Budget
741112.002022-10-247156Actual
17676110.002023-08-247114Actual
3437213.532024-11-2371211Actual
873180.002022-11-247167Budget
20499.002022-04-237114Actual
689430.002022-10-247173Budget
3357381.962024-10-2371613Actual
33101220.782024-10-237118Actual
20090100.002023-10-247117Actual
2431331.612024-02-2171111Actual
13300107.142023-03-247118Actual
3460666.722024-11-2371612Actual
13533100.002023-04-237163Actual
2238825.232023-12-2271311Actual
3384482.002024-11-237115Actual
21151104.002023-11-247167Actual
48631.002022-04-237116Actual
245146.082024-02-2171112Actual
3853770.002025-03-247116Actual
194190.002022-05-247117Actual
1759085.002023-08-247163Actual
978880.002022-12-227117Actual
29040138.102024-06-2371213Actual
1620834.802023-06-2471111Actual
2614029.002024-04-227166Actual
2404443.002024-02-217166Actual
867290.002022-11-247117Budget
2647122.042024-04-2271311Actual
18560145.002023-09-237113Actual
609932.002022-09-237116Actual
31595176.002024-09-227115Actual
2951735.002024-07-237146Actual
806360.002022-11-247114Actual
17556124.002023-08-247113Actual
1696929.002023-07-247166Actual
120350.002022-05-247163Budget
1587922.002023-06-247146Actual
3552534.802024-12-2271211Actual
53530.002022-04-237126Budget
1481834.002023-05-247116Actual
642880.002022-09-237117Actual
297642.002022-06-247166Actual
184703.952023-08-2471112Actual
2507443.002024-03-237166Actual
1017360.002023-01-227163Budget
629030.002022-09-237156Budget
965240.002022-12-227156Budget
634760.002022-09-237166Budget
511940.002022-08-247146Budget
38385114.002025-03-247164Actual
2600124.002024-04-227116Actual
755090.002022-10-247117Budget
38351123.002025-03-247114Actual
251036.002022-06-247164Actual
26947234.002024-05-237114Actual
2996165.652024-07-2371611Actual
28223106.002024-06-237165Actual
1561255.002023-06-247114Actual
700180.002022-10-247164Budget
385160.002022-07-247116Budget
13499195.002023-04-237113Actual
793424.002022-11-247163Actual
1788813.002023-08-247126Actual
3917622.042025-03-2471212Actual
3787832.672025-02-2171411Actual
240730.002022-06-247173Budget
330450.002022-06-247168Budget
2641632.672024-04-2271111Actual
801530.002022-11-247173Budget
235426.082024-01-2271612Actual
305760.002022-06-247117Actual
1129160.002023-02-217163Budget
3366595.002024-11-237163Actual
2484253.002024-03-237115Actual
1096380.002023-01-227167Budget
356069.272024-12-2271511Actual
1137130.002023-02-217173Budget
834270.002022-11-247116Budget
2268831.002024-01-227173Actual
3587592.482024-12-2271613Actual
2707164.002024-05-237165Actual
694380.002022-10-247114Budget
100637.452022-04-237128Actual
970623.002022-12-227166Actual
173493.952023-07-2471511Actual
200070.002022-05-247167Budget
1194960.002023-02-217166Budget
3626414.002025-01-227126Actual
363235.002022-07-247164Actual
33631205.002024-11-237113Actual
67840.002022-04-237156Budget
2830916.002024-06-237126Actual
1593726.002023-06-247166Actual
2883465.652024-06-2371611Actual
19095104.002023-09-237167Actual
1017232.002023-01-227163Actual
3667544.382025-01-2271211Actual
1156072.002023-02-217115Actual
1383713.002023-04-237126Actual
404230.002022-07-247156Budget
389823.002022-07-247126Actual
1799933.002023-08-247166Actual
34781150.002024-12-227113Actual
2748160.172024-05-237168Actual
3914848.632025-03-2471112Actual
288019.272024-06-2371511Actual
29787123.812024-07-237168Actual
3088070.782024-08-237128Actual
1729522.042023-07-2471311Actual
399540.002022-07-247146Budget
2762253.952024-05-2371411Actual
1776861.002023-08-247115Actual
2780156.082024-05-2371612Actual
28513100.002024-06-237167Actual
1235972.002023-03-247113Actual
10301110.002023-01-227114Budget
507229.002022-08-247136Actual
839126.002022-11-247126Actual
23600166.002024-02-217113Actual
23132104.002024-01-227167Actual
1590533.002023-06-247156Actual
35249.002022-07-247173Actual
1815088.962023-08-247118Actual
913630.002022-12-227173Budget
1661636.002023-07-247173Actual
259148.002022-06-247115Actual
950940.002022-12-227126Budget
146990.002022-05-247115Actual
63150.002022-04-237146Budget
67718.002022-04-237156Actual
16088160.182023-06-247118Actual
26234140.002024-04-227167Actual
2721133.002024-05-237146Actual
3522648.002024-12-227166Actual
212950.002022-05-247128Budget
34132221.002024-11-237117Actual
352540.002022-07-247173Budget
1475947.002023-05-247165Actual
58335.002022-04-237136Actual
30376123.002024-08-237114Actual
153070.002022-05-247165Budget
1049580.002023-01-227165Budget
334238.212024-10-2371212Actual
410160.002022-07-247166Budget
376940.002022-07-247165Actual
2946318.002024-07-237126Actual
14043117.002023-04-237167Actual
3832320.002025-03-247173Actual
2290134.002024-01-227116Actual
165814.002022-05-247126Actual
2984668.852024-07-2371111Actual
812080.002022-11-247164Budget
1921549.572023-09-237168Actual
3153685.002024-09-227164Actual
464414.002022-08-247173Actual
1770.002022-04-237113Budget
2065293.002023-11-247163Actual
377060.002022-07-247165Budget
225061.822023-12-2271112Actual
3079393.002024-08-237167Actual
1434014.592023-04-2371611Actual
2528669.262024-03-237168Actual
2195115.002023-12-227126Actual
1174840.002023-02-217126Budget
619670.002022-09-237136Budget
35377205.632024-12-227118Actual
3345677.362024-10-2371612Actual
36555107.142025-01-227128Actual
13159100.002023-03-247117Budget
442538.962022-07-247168Actual
1287740.002023-03-247126Budget
587642.002022-09-237164Actual
36144158.002025-01-227115Actual
30469114.002024-08-237115Actual
165930.002022-05-247126Budget
3920989.062025-03-2471612Actual
3439932.672024-11-2371311Actual
38827179.872025-03-247118Actual
489460.002022-08-247165Budget
2754087.992024-05-2371111Actual
12030100.002023-02-217117Budget
251170.002022-06-247164Budget
87549.002022-04-237167Actual
2874753.952024-06-2371311Actual
3469246.872024-11-2371213Actual
287223.002022-06-247146Actual
319990.002022-06-247118Budget
1416588.962023-04-237168Actual
1096493.002023-01-227167Actual
3126627.572024-08-2371113Actual
31977220.782024-09-227118Actual
779640.002022-10-247168Budget
970750.002022-12-227166Budget
1292580.002023-03-247136Budget
3176932.002024-09-227146Actual
436854.112022-07-247128Actual
2806929.002024-06-237173Actual
226970.002022-06-247113Budget
1463366.002023-05-247114Actual
3008158.212024-07-2371612Actual
1162052.002023-02-217165Actual
3223865.652024-09-2271611Actual
1076840.002023-01-227156Budget
37328106.002025-02-217165Actual
31918124.002024-09-227167Actual
1832417.782023-08-2471311Actual
28189122.002024-06-237115Actual
114770.002022-05-247113Budget
2133022.042023-11-2471111Actual
1906185.002023-09-237117Actual
768980.002022-10-247118Budget
138970.002022-05-247164Budget
13160104.002023-03-247117Actual
997450.002022-12-227128Budget
3351541.602024-10-2371113Actual
30410152.002024-08-237164Actual
3702392.482025-01-2271613Actual
3670253.952025-01-2271311Actual
232750.002022-06-247163Budget
965110.002022-12-227156Actual
3690683.742025-01-2271612Actual
25940105.002024-04-227165Actual
549050.002022-08-247128Budget
1796820.002023-08-247156Actual
2171220.002023-12-227173Actual
1227850.002023-02-217168Budget
27327132.002024-05-237117Actual
26861117.002024-05-237163Actual
4693110.002022-08-247114Budget
1184440.002023-02-217146Actual
754950.002022-10-247117Actual
20618175.002023-11-247113Actual
1109348.052023-01-227128Actual
31382193.002024-09-227113Actual
26355123.812024-04-227168Actual
3399143.002024-11-237136Actual
2092344.002023-11-247116Actual
14514109.002023-05-247113Actual
1487360.002023-05-247136Actual
19708101.002023-10-247114Actual
389940.002022-07-247126Budget
3105444.382024-08-2371411Actual
714070.002022-10-247165Actual
3876871.002025-03-247167Actual
2436813.532024-02-2171311Actual
2192439.002023-12-227116Actual
2012462.002023-10-247167Actual
133099.002022-05-247114Actual
142548.212023-04-2371211Actual
899960.002022-12-227113Budget
773623.812022-10-247128Actual
144566.082023-04-2371612Actual
483490.002022-08-247115Budget
12547110.002023-03-247114Budget
1362188.002023-04-237114Actual
3002048.632024-07-2371112Actual
1340860.172023-03-247168Actual
3487329.002024-12-227173Actual
3897534.802025-03-2471211Actual
32506205.002024-10-237113Actual
23098117.002024-01-227117Actual
595772.002022-09-237115Actual
1011457.002023-01-227113Actual
881364.722022-11-247118Actual
154023.952023-05-2471112Actual
569150.002022-09-237163Budget
3333660.332024-10-2371611Actual
1877270.002023-09-237115Actual
601742.002022-09-237165Actual
2339323.102024-01-2271411Actual
1331110.002022-05-247114Budget
3844491.002025-03-247115Actual
3354281.962024-10-2371213Actual
24194160.182024-02-217118Actual
324641.992022-06-247128Actual
997554.112022-12-227128Actual
1062440.002023-01-227126Budget
1365476.002023-04-237164Actual
265255.012024-04-2271511Actual
399431.002022-07-247146Actual
21210195.022023-11-247118Actual
736540.002022-10-247146Budget
978790.002022-12-227117Budget
32660109.002024-10-237164Actual
1685716.002023-07-247126Actual
174411.822023-07-2471112Actual
2038414.592023-10-2471411Actual
2534525.232024-03-2371111Actual
722170.002022-10-247116Budget
2540017.782024-03-2371311Actual
530464.002022-08-247117Actual
91379.002022-12-227173Actual
2774166.722024-05-2371112Actual
297750.002022-06-247166Budget
245723.952024-02-2171612Actual
773750.002022-10-247128Budget
20183158.662023-10-247118Actual
29164109.002024-07-237163Actual
27977107.002024-06-237113Actual
1989329.002023-10-247116Actual
3056246.002024-08-237116Actual
839040.002022-11-247126Budget
3672944.382025-01-2271411Actual
3238934.592024-09-2271113Actual
3327622.042024-10-2371311Actual
614640.002022-09-237126Budget
549138.962022-08-247128Actual
371490.002022-07-247115Budget
1579833.002023-06-247116Actual
984530.002022-12-227167Actual
619565.002022-09-237136Actual
3295146.002024-10-237166Actual
563160.002022-09-237113Budget
4692120.002022-08-247114Actual
1868059.002023-09-237114Actual
1003440.002022-12-227168Budget
3259829.002024-10-237173Actual
2241523.102023-12-2271411Actual
848640.002022-11-247146Budget
563044.002022-09-237113Actual
853340.002022-11-247156Budget
569032.002022-09-237163Actual
1611699.572023-06-247128Actual
1374970.002023-04-237165Actual
2578327.002024-04-227173Actual
363360.002022-07-247164Budget
5819110.002022-09-237114Budget
266516.082024-04-2271612Actual
3393653.002024-11-237116Actual
3286748.002024-10-237136Actual
2764917.782024-05-2371511Actual
2842149.002024-06-237166Actual
2872015.652024-06-2371211Actual
648856.002022-09-237167Actual
2504218.002024-03-237156Actual
899839.002022-12-227113Actual
587760.002022-09-237164Budget
984680.002022-12-227167Budget
2372076.002024-02-217114Actual
2833780.002024-06-237136Actual
3404332.002024-11-237156Actual
2572389.002024-04-227163Actual
37704141.992025-02-217128Actual
34253126.842024-11-237128Actual
218850.002022-05-247168Budget
170870.002022-05-247136Budget
1522825.232023-05-2471111Actual
516513.002022-08-247156Actual
3932769.672025-03-2471613Actual
19800107.002023-10-247115Actual
259290.002022-06-247115Budget
1472575.002023-05-247115Actual
63039.002022-04-237146Actual
33042152.002024-10-237167Actual
158256.002023-06-247126Actual
502340.002022-08-247126Budget
3569742.252024-12-2271112Actual
203308.212023-10-2471211Actual
694277.002022-10-247114Actual
924380.002022-12-227164Budget
918555.002022-12-227114Actual
1558431.002023-06-247173Actual
614718.002022-09-237126Actual
2525369.262024-03-237128Actual
330343.512022-06-247168Actual
3064332.002024-08-237146Actual
182976.082023-08-2471211Actual
3675615.652025-01-2271511Actual
205608.212023-10-2471612Actual
180240.002022-05-247156Budget
3472381.962024-11-2371613Actual
713980.002022-10-247165Budget
3687412.462025-01-2271212Actual
163177.142023-06-2471511Actual
1394929.002023-04-237166Actual
2542715.652024-03-2371411Actual
1260783.002023-03-247164Actual
2086488.002023-11-247165Actual
3782411.402025-02-2171211Actual
3200582.902024-09-227128Actual
32626148.002024-10-237114Actual
33785156.002024-11-237164Actual
522360.002022-08-247166Budget
722035.002022-10-247116Actual
675639.002022-10-247113Actual
2336619.912024-01-2271311Actual
3029068.002024-08-237163Actual
1049691.002023-01-227165Actual
3519418.002024-12-227156Actual
555043.512022-08-247168Actual
208190.002022-05-247118Budget
1585330.002023-06-247136Actual
648770.002022-09-237167Budget
746835.002022-10-247166Actual
2545410.332024-03-2371511Actual
34994122.002024-12-227115Actual
511820.002022-08-247146Actual
164663.952023-06-2471612Actual
2384753.002024-02-217165Actual
81890.002022-04-237117Budget
404113.002022-07-247156Actual
3549768.852024-12-2271111Actual
3100017.782024-08-2371211Actual
26370.002022-04-237164Budget
905750.002022-12-227163Budget
3555244.382024-12-2271311Actual
16029104.002023-06-247167Actual
1570579.002023-06-247115Actual
859050.002022-11-247166Budget
3428582.902024-11-237168Actual
170759.002022-05-247136Actual
3741422.002025-02-217126Actual
1513655.632023-05-247128Actual
2300826.002024-01-227156Actual
152566.082023-05-2471211Actual
30503103.002024-08-237165Actual
442650.002022-07-247168Budget
2141225.232023-11-2471411Actual
2466478.002024-03-237163Actual
7550.002022-04-237163Budget
1428125.232023-04-2371311Actual
33221109.272024-10-2371111Actual
1381043.002023-04-237116Actual
40349.002022-04-237165Actual
28097172.002024-06-237114Actual
291923.002022-06-247156Actual
1894629.002023-09-237146Actual
2990139.062024-07-2371311Actual
27768.002022-06-247126Actual
245455.002022-06-247114Actual
1123376.002023-02-217113Actual
35933205.002025-01-227113Actual
152960.002022-05-247165Actual
1221850.002023-02-217128Budget
35318101.002024-12-227167Actual
1109250.002023-01-227128Budget
2177360.002023-12-227164Actual
3811662.662025-02-2171113Actual
282670.002022-06-247136Budget
1129036.002023-02-217163Actual
2472218.002024-03-237173Actual
834353.002022-11-247116Actual
2475088.002024-03-237114Actual
3229734.802024-09-2271112Actual
507170.002022-08-247136Budget
536270.002022-08-247167Budget
3117428.422024-08-2371212Actual
2445529.482024-02-2171611Actual
195316.082023-09-2371612Actual
2203113.002023-12-227156Actual
1391722.002023-04-237156Actual
1371586.002023-04-237115Actual
475264.002022-08-247164Actual
3634424.002025-01-227156Actual
2413570.002024-02-217167Actual
424070.002022-07-247167Budget
1635025.232023-06-2471611Actual
1413279.872023-04-237128Actual
2135819.912023-11-2471211Actual
32719131.002024-10-237115Actual
3198122.302022-06-247118Actual
3511422.002024-12-227126Actual
253736.082024-03-2371211Actual
661750.002022-09-237128Budget
2605641.002024-04-227136Actual
1683054.002023-07-247116Actual
667650.002022-09-237168Budget
2304034.002024-01-227166Actual
2073883.002023-11-247114Actual
1334855.632023-03-247128Actual
27420220.782024-05-237118Actual
1208945.002023-02-217167Actual
272960.002022-06-247116Budget
1534322.042023-05-2471611Actual
932480.002022-12-227115Budget
272832.002022-06-247116Actual

Generated 2025-05-24 00:22:26.775 UTC