[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-12-067163Budget
182976.082023-09-0571211Actual
2398722.002024-03-047146Actual
648856.002022-10-057167Actual
2487661.002024-04-047165Actual
399431.002022-08-057146Actual
305760.002022-07-067117Actual
100637.452022-05-057128Actual
34994122.002025-01-037115Actual
536270.002022-09-057167Budget
3345677.362024-11-0471612Actual
601860.002022-10-057165Budget
1049691.002023-02-037165Actual
2641632.672024-05-0471111Actual
35318101.002025-01-037167Actual
1422622.042023-05-0571111Actual
820256.002022-12-067115Actual
1301925.002023-04-057156Actual
371490.002022-08-057115Budget
1179776.002023-03-057136Actual
1297360.002023-04-057146Budget
24630175.002024-04-047113Actual
2715715.002024-06-047126Actual
1918295.022023-10-057128Actual
516513.002022-09-057156Actual
232635.002022-07-067163Actual
3687412.462025-02-0371212Actual
38385114.002025-04-057164Actual
3629268.002025-02-037136Actual
1691130.002023-08-057146Actual
1667846.002023-08-057164Actual
34225128.362024-12-057118Actual
1552691.002023-07-067163Actual
1371586.002023-05-057115Actual
563160.002022-10-057113Budget
624223.002022-10-057146Actual
1693722.002023-08-057156Actual
32626148.002024-11-047114Actual
2504218.002024-04-047156Actual
731880.002022-11-057136Budget
3746830.002025-03-057146Actual
20211107.142023-11-057128Actual
1484522.002023-06-057126Actual
3761793.002025-03-057167Actual
27977107.002024-07-057113Actual
2174083.002024-01-037114Actual
2764917.782024-06-0471511Actual
1989329.002023-11-057116Actual
634760.002022-10-057166Budget
2528669.262024-04-047168Actual
175432.002022-06-057146Actual
3817369.672025-03-0571613Actual
1170068.002023-03-057116Actual
3626414.002025-02-037126Actual
1287618.002023-04-057126Actual
3684639.062025-02-0371112Actual
194290.002022-06-057117Budget
68958.002022-11-057173Actual
205608.212023-11-0571612Actual
305890.002022-07-067117Budget
25225108.662024-04-047118Actual
32753152.002024-11-047165Actual
3126627.572024-09-0471113Actual
502214.002022-09-057126Actual
58335.002022-05-057136Actual
3445315.652024-12-0571511Actual
2990139.062024-08-0471311Actual
1017232.002023-02-037163Actual
12829.002022-06-057173Actual
1260783.002023-04-057164Actual
27768.002022-07-067126Actual
2086488.002023-12-067165Actual
31885198.002024-10-047117Actual
2396130.002024-03-047136Actual
38734104.002025-04-057117Actual
722035.002022-11-057116Actual
235426.082024-02-0371612Actual
2103020.002023-12-067156Actual
2723721.002024-06-047156Actual
1062440.002023-02-037126Budget
2957552.002024-08-047166Actual
26200195.002024-05-047117Actual
581860.002022-10-057114Actual
20183158.662023-11-057118Actual
3905611.402025-04-0571511Actual
266186.082024-05-0471112Actual
1076840.002023-02-037156Budget
215316.082023-12-0671112Actual
1569.002022-05-057173Actual
1137130.002023-03-057173Budget
507229.002022-09-057136Actual
3782411.402025-03-0571211Actual
183786.082023-09-0571511Actual
955839.002023-01-037136Actual
3584392.482025-01-0371213Actual
128330.002022-06-057173Budget
722170.002022-11-057116Budget
1620834.802023-07-0671111Actual
614718.002022-10-057126Actual
2954321.002024-08-047156Actual
3366595.002024-12-057163Actual
3587592.482025-01-0371613Actual
1696929.002023-08-057166Actual
1805785.002023-09-057117Actual
291923.002022-07-067156Actual
3286748.002024-11-047136Actual
3717329.002025-03-057173Actual
779640.002022-11-057168Budget
3508732.002025-01-037116Actual
1274880.002023-04-057165Budget
404113.002022-08-057156Actual
91379.002023-01-037173Actual
3070144.002024-09-047166Actual
1383713.002023-05-057126Actual
13159100.002023-04-057117Budget
3244864.412024-10-0471613Actual
2203113.002024-01-037156Actual
1865218.002023-10-057173Actual
389940.002022-08-057126Budget
34781150.002025-01-037113Actual
28189122.002024-07-057115Actual
1297235.002023-04-057146Actual
2833780.002024-07-057136Actual
3908952.892025-04-0571611Actual
1815088.962023-09-057118Actual
2922229.002024-08-047173Actual
2937776.002024-08-047165Actual
32506205.002024-11-047113Actual
1030071.002023-02-037114Actual
1017360.002023-02-037163Budget
3404332.002024-12-057156Actual
1194960.002023-03-057166Budget
251036.002022-07-067164Actual
218731.382022-06-057168Actual
38351123.002025-04-057114Actual
1189212.002023-03-057156Actual
3514275.002025-01-037136Actual
36434198.002025-02-037117Actual
2507443.002024-04-047166Actual
30852296.542024-09-047118Actual
3699273.182025-02-0371213Actual
36555107.142025-02-037128Actual
232750.002022-07-067163Budget
2707164.002024-06-047165Actual
2691949.002024-06-047173Actual
1900329.002023-10-057166Actual
2892110.332024-07-0571212Actual
37584124.002025-03-057117Actual
152566.082023-06-0571211Actual
2105925.002023-12-067166Actual
26947234.002024-06-047114Actual
960440.002023-01-037146Budget
3623760.002025-02-037116Actual
946053.002023-01-037116Actual
29343106.002024-08-047115Actual
708170.002022-11-057115Actual
3153685.002024-10-047164Actual
997554.112023-01-037128Actual
371363.002022-08-057115Actual
4692120.002022-09-057114Actual
1115140.482023-02-037168Actual
22214141.992024-01-037118Actual
3861827.002025-04-057146Actual
3664797.572025-02-0371111Actual
21151104.002023-12-067167Actual
1170180.002023-03-057116Budget
2300826.002024-02-037156Actual
891840.002022-12-067168Budget
3016773.182024-08-0471213Actual
3696546.872025-02-0371113Actual
29787123.812024-08-047168Actual
3117428.422024-09-0471212Actual
251170.002022-07-067164Budget
203308.212023-11-0571211Actual
26263.002022-05-057164Actual
1282980.002023-04-057116Budget
2874753.952024-07-0571311Actual
1123280.002023-03-057113Budget
277697.142024-06-0471212Actual
1254685.002023-04-057114Actual
2206349.002024-01-037166Actual
330450.002022-07-067168Budget
549138.962022-09-057128Actual
30410152.002024-09-047164Actual
3241657.392024-10-0471213Actual
1593726.002023-07-067166Actual
7550.002022-05-057163Budget
577116.002022-10-057173Actual
1841119.912023-09-0571611Actual
1227748.052023-03-057168Actual
2127149.572023-12-067168Actual
3014046.872024-08-0471113Actual
1003440.002023-01-037168Budget
3393653.002024-12-057116Actual
483490.002022-09-057115Budget
1817870.782023-09-057128Actual
114770.002022-06-057113Budget
867290.002022-12-067117Budget
12688100.002023-04-057115Budget
3466564.412024-12-0571113Actual
1340750.002023-04-057168Budget
1025330.002023-02-037173Budget
464540.002022-09-057173Budget
1096380.002023-02-037167Budget
1794222.002023-09-057146Actual
3312982.902024-11-047128Actual
1274754.002023-04-057165Actual
3437213.532024-12-0571211Actual
1067376.002023-02-037136Actual
3876871.002025-04-057167Actual
2966778.002024-08-047167Actual
1921549.572023-10-057168Actual
2410293.002024-03-047117Actual
3238934.592024-10-0471113Actual
28633138.962024-07-057168Actual
147090.002022-06-057115Budget
4693110.002022-09-057114Budget
793424.002022-12-067163Actual
2762253.952024-06-0471411Actual
2602811.002024-05-047126Actual
656890.002022-10-057118Budget
142548.212023-05-0571211Actual
3066918.002024-09-047156Actual
1729522.042023-08-0571311Actual
3198122.302022-07-067118Actual
163177.142023-07-0671511Actual
511820.002022-09-057146Actual
3811662.662025-03-0571113Actual
2774166.722024-06-0471112Actual
681550.002022-11-057163Budget
3864424.002025-04-057156Actual
694380.002022-11-057114Budget
1935615.652023-10-0571411Actual
2768239.062024-06-0471611Actual
1035854.002023-02-037164Actual
1513655.632023-06-057128Actual
2275046.002024-02-037164Actual
154346.082023-06-0571612Actual
1770968.002023-09-057164Actual
3330322.042024-11-0471411Actual
595890.002022-10-057115Budget
1331110.002022-06-057114Budget
1558431.002023-07-067173Actual
3617877.002025-02-037165Actual
2649822.042024-05-0471411Actual
240730.002022-07-067173Budget
1049580.002023-02-037165Budget
2298216.002024-02-037146Actual
667650.002022-10-057168Budget
3670253.952025-02-0371311Actual
595772.002022-10-057115Actual
33101220.782024-11-047118Actual
1359336.002023-05-057173Actual
2384753.002024-03-047165Actual
978790.002023-01-037117Budget
1791652.002023-09-057136Actual
34132221.002024-12-057117Actual
34564.002022-05-057115Actual
138970.002022-06-057164Budget
26980114.002024-06-047164Actual
195012.892023-10-0571212Actual
67840.002022-05-057156Budget
394747.002022-08-057136Actual
2097846.002023-12-067136Actual
418172.002022-08-057117Actual
33631205.002024-12-057113Actual
1796820.002023-09-057156Actual
741112.002022-11-057156Actual
2780156.082024-06-0471612Actual
2333915.652024-02-0371211Actual
1460515.002023-06-057173Actual
2718575.002024-06-047136Actual
456550.002022-09-057163Budget
174682.892023-08-0571212Actual
48760.002022-05-057116Budget
18594105.002023-10-057163Actual
1759085.002023-09-057163Actual
31918124.002024-10-047167Actual
264870.002022-07-067165Budget
40470.002022-05-057165Budget
34935135.002025-01-037164Actual
1481834.002023-06-057116Actual
3744280.002025-03-057136Actual
2244725.232024-01-0371611Actual
950940.002023-01-037126Budget
2525369.262024-04-047128Actual
1249913.002023-04-057173Actual
629030.002022-10-057156Budget
965240.002023-01-037156Budget
21210195.022023-12-067118Actual
255721.822024-04-0471212Actual
10906100.002023-02-037117Budget
194190.002022-06-057117Actual
1611699.572023-07-067128Actual
2545410.332024-04-0471511Actual
3254076.002024-11-047163Actual
363360.002022-08-057164Budget
87549.002022-05-057167Actual
881364.722022-12-067118Actual
1724022.042023-08-0571111Actual
1282854.002023-04-057116Actual
2548628.422024-04-0471611Actual
208085.932022-06-057118Actual
2872015.652024-07-0571211Actual
28479176.002024-07-057117Actual
826180.002022-12-067165Budget
38231107.002025-04-057113Actual
2987417.782024-08-0471211Actual
853340.002022-12-067156Budget
3487329.002025-01-037173Actual
2268831.002024-02-037173Actual
2280964.002024-02-037115Actual
344424.002022-08-057163Actual
81890.002022-05-057117Budget
609860.002022-10-057116Budget
1011580.002023-02-037113Budget
708280.002022-11-057115Budget
755090.002022-11-057117Budget
2673757.392024-05-0471213Actual
225389.272024-01-0371612Actual
24194160.182024-03-047118Actual
2632382.902024-05-047128Actual
34166128.002024-12-057167Actual
3741422.002025-03-057126Actual
3396310.002024-12-057126Actual
1880698.002023-10-057165Actual
667549.572022-10-057168Actual
37235156.002025-03-057164Actual
978880.002023-01-037117Actual
1786154.002023-09-057116Actual
2676981.962024-05-0471613Actual
356069.272025-01-0371511Actual
1235880.002023-04-057113Budget
1413279.872023-05-057128Actual
277730.002022-07-067126Budget
165814.002022-06-057126Actual
1570579.002023-07-067115Actual
924272.002023-01-037164Actual
2501616.002024-04-047146Actual
2484253.002024-04-047115Actual
3859256.002025-04-057136Actual
2183286.002024-01-037115Actual
379059.272025-03-0571511Actual
3469246.872024-12-0571213Actual
3519418.002025-01-037156Actual
1661636.002023-08-057173Actual
1821082.902023-09-057168Actual
1706183.002023-08-057167Actual
2233322.042024-01-0371111Actual
32719131.002024-11-047115Actual
1886525.002023-10-057116Actual
1082535.002023-02-037166Actual
1322045.002023-04-057167Actual
1673796.002023-08-057115Actual
3785151.822025-03-0571311Actual
801530.002022-12-067173Budget
174987.142023-08-0571612Actual
28097172.002024-07-057114Actual
3460666.722024-12-0571612Actual
195316.082023-10-0571612Actual
689430.002022-11-057173Budget
208190.002022-06-057118Budget
2655824.162024-05-0471611Actual
29164109.002024-08-047163Actual
436854.112022-08-057128Actual
13160104.002023-04-057117Actual
1726814.592023-08-0571211Actual
3543879.872025-01-037168Actual
2943639.002024-08-047116Actual
3056246.002024-09-047116Actual
3832320.002025-04-057173Actual
3132492.482024-09-0471613Actual
2195115.002024-01-037126Actual
1057780.002023-02-037116Budget
2478354.002024-04-047164Actual
272832.002022-07-067116Actual
1832417.782023-09-0571311Actual
205032.892023-11-0571112Actual
2949156.002024-08-047136Actual
13499195.002023-05-057113Actual
843980.002022-12-067136Budget
587642.002022-10-057164Actual
338430.002022-08-057113Actual
1189140.002023-03-057156Budget
530390.002022-09-057117Budget
170870.002022-06-057136Budget
13533100.002023-05-057163Actual
53530.002022-05-057126Budget
3457328.422024-12-0571212Actual
1129036.002023-03-057163Actual
3058915.002024-09-047126Actual
20618175.002023-12-067113Actual
1626311.402023-07-0671311Actual
38265127.002025-04-057163Actual
3439932.672024-12-0571311Actual
31382193.002024-10-047113Actual
3174340.002024-10-047136Actual
11045141.992023-02-037118Actual
37201117.002025-03-057114Actual
2590686.002024-05-047115Actual
3454569.912024-12-0571112Actual
642880.002022-10-057117Actual
3176932.002024-10-047146Actual
3004811.402024-08-0471212Actual
330343.512022-07-067168Actual
1389130.002023-05-057146Actual
1897211.002023-10-057156Actual
768980.002022-11-057118Budget
475264.002022-09-057164Actual
2600124.002024-05-047116Actual
2035713.532023-11-0571311Actual
1386533.002023-05-057136Actual
1062525.002023-02-037126Actual
234207.142024-02-0371511Actual
410160.002022-08-057166Budget
12030100.002023-03-057117Budget
3316279.872024-11-047168Actual
3357381.962024-11-0471613Actual
806280.002022-12-067114Budget
2493534.002024-04-047116Actual
14104107.142023-05-057118Actual
1209080.002023-03-057167Budget
28600110.172024-07-057128Actual
3888895.022025-04-057168Actual
1147890.002023-03-057164Budget
1635025.232023-07-0671611Actual
20090100.002023-11-057117Actual
2100435.002023-12-067146Actual
2608229.002024-05-047146Actual
20243119.272023-11-057168Actual
2336619.912024-02-0371311Actual
3141668.002024-10-047163Actual
2401322.002024-03-047156Actual
873256.002022-12-067167Actual
161047.002022-06-057116Actual
432190.002022-08-057118Budget
3920989.062025-04-0571612Actual
970623.002023-01-037166Actual
2610817.002024-05-047156Actual
31977220.782024-10-047118Actual
297642.002022-07-067166Actual
3428582.902024-12-057168Actual
1489916.002023-06-057146Actual
1702793.002023-08-057117Actual
3563837.992025-01-0371611Actual
35377205.632025-01-037118Actual
39295103.012025-04-0571213Actual
544296.542022-09-057118Actual
1994836.002023-11-057136Actual
2200539.002024-01-037146Actual
1123376.002023-03-057113Actual
37676166.242025-03-057118Actual
1654.002022-05-057113Actual
2540017.782024-04-0471311Actual
29040138.102024-07-0571213Actual
394870.002022-08-057136Budget
19589195.002023-11-057113Actual
848640.002022-12-067146Budget
33877137.002024-12-057165Actual
1677178.002023-08-057165Actual
292040.002022-07-067156Budget
73550.002022-05-057166Budget
905628.002023-01-037163Actual
35966114.002025-02-037163Actual
3540596.542025-01-037128Actual
3179528.002024-10-047156Actual
229288.002024-02-037126Actual
21621109.002024-01-037113Actual
938080.002023-01-037165Budget
3289345.002024-11-047146Actual
1868059.002023-10-057114Actual
245146.082024-03-0471112Actual
244226.082024-03-0471511Actual
1374970.002023-05-057165Actual
11419128.002023-03-057114Actual
1104490.002023-02-037118Budget
311870.002022-07-067167Budget
245411.822024-03-0471212Actual
48631.002022-05-057116Actual
992782.902023-01-037118Actual

Generated 2025-06-04 11:21:35.603 UTC