[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161047.002022-06-057116Actual
1718169.262023-08-057168Actual
587760.002022-10-057164Budget
502214.002022-09-057126Actual
1184560.002023-03-057146Budget
2410293.002024-03-047117Actual
965110.002023-01-037156Actual
32753152.002024-11-047165Actual
1809162.002023-09-057167Actual
2641632.672024-05-0471111Actual
2786046.872024-06-0471113Actual
19095104.002023-10-057167Actual
1495730.002023-06-057166Actual
175550.002022-06-057146Budget
2957552.002024-08-047166Actual
63150.002022-05-057146Budget
1287740.002023-04-057126Budget
848720.002022-12-067146Actual
158256.002023-07-067126Actual
1693722.002023-08-057156Actual
2895467.782024-07-0571612Actual
26370.002022-05-057164Budget
2608229.002024-05-047146Actual
232635.002022-07-067163Actual
277730.002022-07-067126Budget
25132109.002024-04-047117Actual
2990139.062024-08-0471311Actual
436854.112022-08-057128Actual
3097259.272024-09-0471111Actual
3859256.002025-04-057136Actual
1189140.002023-03-057156Budget
1428125.232023-05-0571311Actual
17676110.002023-09-057114Actual
2445529.482024-03-0471611Actual
1661636.002023-08-057173Actual
3171518.002024-10-047126Actual
1147890.002023-03-057164Budget
779640.002022-11-057168Budget
1227850.002023-03-057168Budget
1025214.002023-02-037173Actual
970623.002023-01-037166Actual
399540.002022-08-057146Budget
1096493.002023-02-037167Actual
595890.002022-10-057115Budget
970750.002023-01-037166Budget
507229.002022-09-057136Actual
1129036.002023-03-057163Actual
31382193.002024-10-047113Actual
3902965.652025-04-0571411Actual
288019.272024-07-0571511Actual
793550.002022-12-067163Budget
173493.952023-08-0571511Actual
27361101.002024-06-047167Actual
4693110.002022-09-057114Budget
3200582.902024-10-047128Actual
2298216.002024-02-037146Actual
2035713.532023-11-0571311Actual
2369223.002024-03-047173Actual
2290134.002024-02-037116Actual
867164.002022-12-067117Actual
2300826.002024-02-037156Actual
23191107.142024-02-037118Actual
1123280.002023-03-057113Budget
932480.002023-01-037115Budget
549138.962022-09-057128Actual
1475947.002023-06-057165Actual
2041113.532023-11-0571511Actual
28097172.002024-07-057114Actual
3212522.042024-10-0471211Actual
3241657.392024-10-0471213Actual
442538.962022-08-057168Actual
2171220.002024-01-037173Actual
1030071.002023-02-037114Actual
394747.002022-08-057136Actual
338430.002022-08-057113Actual
1918295.022023-10-057128Actual
1821082.902023-09-057168Actual
28600110.172024-07-057128Actual
36468101.002025-02-037167Actual
563044.002022-10-057113Actual
1702793.002023-08-057117Actual
859050.002022-12-067166Budget
442650.002022-08-057168Budget
2304034.002024-02-037166Actual
3897534.802025-04-0571211Actual
1611699.572023-07-067128Actual
163177.142023-07-0671511Actual
2375451.002024-03-047164Actual
3587592.482025-01-0371613Actual
1227748.052023-03-057168Actual
2572389.002024-05-047163Actual
2105925.002023-12-067166Actual
924380.002023-01-037164Budget
48760.002022-05-057116Budget
3454569.912024-12-0571112Actual
1871360.002023-10-057164Actual
1035990.002023-02-037164Budget
26355123.812024-05-047168Actual
195316.082023-10-0571612Actual
1115140.482023-02-037168Actual
1307835.002023-04-057166Actual
955780.002023-01-037136Budget
16029104.002023-07-067167Actual
34132221.002024-12-057117Actual
37704141.992025-03-057128Actual
185029.272023-09-0571612Actual
779528.352022-11-057168Actual
569032.002022-10-057163Actual
1683054.002023-08-057116Actual
1321980.002023-04-057167Budget
736540.002022-11-057146Budget
634760.002022-10-057166Budget
29250210.002024-08-047114Actual
648770.002022-10-057167Budget
3182739.002024-10-047166Actual
1156072.002023-03-057115Actual
3229734.802024-10-0471112Actual
2813093.002024-07-057164Actual
1109348.052023-02-037128Actual
2877432.672024-07-0571411Actual
184703.952023-09-0571112Actual
867290.002022-12-067117Budget
2244725.232024-01-0371611Actual
305890.002022-07-067117Budget
834353.002022-12-067116Actual
3289345.002024-11-047146Actual
4692120.002022-09-057114Actual
19622114.002023-11-057163Actual
2907246.872024-07-0571613Actual
1561255.002023-07-067114Actual
3932769.672025-04-0571613Actual
2590686.002024-05-047115Actual
255455.012024-04-0471112Actual
1374970.002023-05-057165Actual
3339528.422024-11-0471112Actual
1282854.002023-04-057116Actual
29040138.102024-07-0571213Actual
881364.722022-12-067118Actual
3752646.002025-03-057166Actual
2336619.912024-02-0371311Actual
21151104.002023-12-067167Actual
3793776.292025-03-0571611Actual
1179880.002023-03-057136Budget
3563837.992025-01-0371611Actual
456550.002022-09-057163Budget
114650.002022-06-057113Actual
28223106.002024-07-057165Actual
1109250.002023-02-037128Budget
15492187.002023-07-067113Actual
2425470.782024-03-047168Actual
2647122.042024-05-0471311Actual
3466564.412024-12-0571113Actual
450644.002022-09-057113Actual
33631205.002024-12-057113Actual
3702392.482025-02-0371613Actual
1664463.002023-08-057114Actual
3637627.002025-02-037166Actual
2836350.002024-07-057146Actual
165930.002022-06-057126Budget
2889358.212024-07-0571112Actual
356069.272025-01-0371511Actual
3738742.002025-03-057116Actual
1685716.002023-08-057126Actual
3487329.002025-01-037173Actual
16524136.002023-08-057113Actual
793424.002022-12-067163Actual
174682.892023-08-0571212Actual
1489916.002023-06-057146Actual
259290.002022-07-067115Budget
595772.002022-10-057115Actual
344550.002022-08-057163Budget
1994836.002023-11-057136Actual
2165478.002024-01-037163Actual
932356.002023-01-037115Actual
773623.812022-11-057128Actual
1340750.002023-04-057168Budget
3853770.002025-04-057116Actual
1564676.002023-07-067164Actual
3457328.422024-12-0571212Actual
3508732.002025-01-037116Actual
2086488.002023-12-067165Actual
812080.002022-12-067164Budget
58470.002022-05-057136Budget
205032.892023-11-0571112Actual
244226.082024-03-0471511Actual
12030100.002023-03-057117Budget
1528313.532023-06-0571311Actual
3019892.482024-08-0471613Actual
2992832.672024-08-0471411Actual
3401740.002024-12-057146Actual
170759.002022-06-057136Actual
330343.512022-07-067168Actual
2774166.722024-06-0471112Actual
1900329.002023-10-057166Actual
2838924.002024-07-057156Actual
3749428.002025-03-057156Actual
3514275.002025-01-037136Actual
3557944.382025-01-0371411Actual
7688107.142022-11-057118Actual
2644411.402024-05-0471211Actual
2548628.422024-04-0471611Actual
1732217.782023-08-0571411Actual
29130176.002024-08-047113Actual
555043.512022-09-057168Actual
2203113.002024-01-037156Actual
886150.002022-12-067128Budget
1712099.572023-08-057118Actual
266516.082024-05-0471612Actual
377060.002022-08-057165Budget
667650.002022-10-057168Budget
25689137.002024-05-047113Actual
475264.002022-09-057164Actual
35757111.402025-01-0371612Actual
2475088.002024-04-047114Actual
26200195.002024-05-047117Actual
2718575.002024-06-047136Actual
30852296.542024-09-047118Actual
2830916.002024-07-057126Actual
3864424.002025-04-057156Actual
3905611.402025-04-0571511Actual
147090.002022-06-057115Budget
3785151.822025-03-0571311Actual
1147993.002023-03-057164Actual
736423.002022-11-057146Actual
100637.452022-05-057128Actual
675760.002022-11-057113Budget
1434014.592023-05-0571611Actual
731880.002022-11-057136Budget
3581632.832025-01-0371113Actual
180114.002022-06-057156Actual
67718.002022-05-057156Actual
1386533.002023-05-057136Actual
35249.002022-08-057173Actual
389940.002022-08-057126Budget
694380.002022-11-057114Budget
2077251.002023-12-067164Actual
3779660.332025-03-0571111Actual
3741422.002025-03-057126Actual
32506205.002024-11-047113Actual
10906100.002023-02-037117Budget
292040.002022-07-067156Budget
120228.002022-06-057163Actual
1886525.002023-10-057116Actual
100750.002022-05-057128Budget
15730.002022-05-057173Budget
2996165.652024-08-0471611Actual
20618175.002023-12-067113Actual
1274880.002023-04-057165Budget
2233322.042024-01-0371111Actual
1359336.002023-05-057173Actual
2083188.002023-12-067115Actual
2381370.002024-03-047115Actual
144262.892023-05-0571212Actual
2584566.002024-05-047164Actual
614640.002022-10-057126Budget
1241960.002023-04-057163Budget
2372076.002024-03-047114Actual
22596156.002024-02-037113Actual
194742.892023-10-0571112Actual
264740.002022-07-067165Actual
3066918.002024-09-047156Actual
120350.002022-06-057163Budget
853340.002022-12-067156Budget
34564.002022-05-057115Actual
35377205.632025-01-037118Actual
581860.002022-10-057114Actual
609932.002022-10-057116Actual
33101220.782024-11-047118Actual
3254076.002024-11-047163Actual
873256.002022-12-067167Actual
2321970.782024-02-037128Actual
1599578.002023-07-067117Actual
1726814.592023-08-0571211Actual
26861117.002024-06-047163Actual
1209080.002023-03-057167Budget
661750.002022-10-057128Budget
10439100.002023-02-037115Budget
873180.002022-12-067167Budget
1585330.002023-07-067136Actual
7432.002022-05-057163Actual
2525369.262024-04-047128Actual
2071023.002023-12-067173Actual
1067376.002023-02-037136Actual
164363.952023-07-0671212Actual
1123376.002023-03-057113Actual
13533100.002023-05-057163Actual
1941529.482023-10-0571611Actual
2092344.002023-12-067116Actual
3861827.002025-04-057146Actual
404230.002022-08-057156Budget
1894629.002023-10-057146Actual
34901163.002025-01-037114Actual
162366.082023-07-0671211Actual
161160.002022-06-057116Budget
667549.572022-10-057168Actual
35318101.002025-01-037167Actual
240615.002022-07-067173Actual
3372344.002024-12-057173Actual
1487360.002023-06-057136Actual
3259829.002024-11-047173Actual
1780268.002023-09-057165Actual
256036.082024-04-0471612Actual
432075.322022-08-057118Actual
1301925.002023-04-057156Actual
81763.002022-05-057117Actual
2174083.002024-01-037114Actual
3117428.422024-09-0471212Actual
24194160.182024-03-047118Actual
3917622.042025-04-0571212Actual
3805789.062025-03-0571612Actual
3283920.002024-11-047126Actual
3626414.002025-02-037126Actual
249626.002024-04-047126Actual
3008158.212024-08-0471612Actual
28011122.002024-07-057163Actual
34166128.002024-12-057167Actual
34815137.002025-01-037163Actual
1673796.002023-08-057115Actual
3176932.002024-10-047146Actual
1626311.402023-07-0671311Actual
3573110.002022-08-057114Budget
37115146.002025-03-057163Actual
33009154.002024-11-047117Actual
536270.002022-09-057167Budget
31977220.782024-10-047118Actual
3070144.002024-09-047166Actual
27977107.002024-07-057113Actual
251170.002022-07-067164Budget
1817870.782023-09-057128Actual
3126627.572024-09-0471113Actual
418172.002022-08-057117Actual
1906185.002023-10-057117Actual
997554.112023-01-037128Actual
601860.002022-10-057165Budget
3472381.962024-12-0571613Actual
2097846.002023-12-067136Actual
37294176.002025-03-057115Actual
1868059.002023-10-057114Actual
722035.002022-11-057116Actual
23098117.002024-02-037117Actual
40349.002022-05-057165Actual
40470.002022-05-057165Budget
128330.002022-06-057173Budget
1062440.002023-02-037126Budget
23132104.002024-02-037167Actual
3519418.002025-01-037156Actual
146990.002022-06-057115Actual
1897211.002023-10-057156Actual
489349.002022-09-057165Actual
1688566.002023-08-057136Actual
35284104.002025-01-037117Actual
1935615.652023-10-0571411Actual
2339323.102024-02-0371411Actual
3295146.002024-11-047166Actual
265255.012024-05-0471511Actual
3354281.962024-11-0471213Actual
3885582.902025-04-057128Actual
1938310.332023-10-0571511Actual
937949.002023-01-037165Actual
36052247.002025-02-037114Actual
22214141.992024-01-037118Actual
997450.002023-01-037128Budget
291923.002022-07-067156Actual
1235880.002023-04-057113Budget
511940.002022-09-057146Budget
3014046.872024-08-0471113Actual
399431.002022-08-057146Actual
2764917.782024-06-0471511Actual
806280.002022-12-067114Budget
522360.002022-09-057166Budget
1307960.002023-04-057166Budget
33785156.002024-12-057164Actual
475360.002022-09-057164Budget
225389.272024-01-0371612Actual
1788813.002023-09-057126Actual
31595176.002024-10-047115Actual
530390.002022-09-057117Budget
2238825.232024-01-0371311Actual
152960.002022-06-057165Actual
2331135.872024-02-0371111Actual
1161980.002023-03-057165Budget
363235.002022-08-057164Actual
3516832.002025-01-037146Actual
554950.002022-09-057168Budget
363360.002022-08-057164Budget
3761793.002025-03-057167Actual
955839.002023-01-037136Actual
338560.002022-08-057113Budget
1921549.572023-10-057168Actual
3787832.672025-03-0571411Actual
3522648.002025-01-037166Actual
1587922.002023-07-067146Actual
984680.002023-01-037167Budget
3900239.062025-04-0571311Actual
2501616.002024-04-047146Actual
1815088.962023-09-057118Actual
3844491.002025-04-057115Actual
334238.212024-11-0471212Actual
1254685.002023-04-057114Actual
37081215.002025-03-057113Actual
282539.002022-07-067136Actual
1481834.002023-06-057116Actual
3034839.002024-09-047173Actual
3555244.382025-01-0371311Actual
3684639.062025-02-0371112Actual
63039.002022-05-057146Actual
1334855.632023-04-057128Actual
1770.002022-05-057113Budget
1667846.002023-08-057164Actual
2280964.002024-02-037115Actual
152566.082023-06-0571211Actual
826263.002022-12-067165Actual
2721133.002024-06-047146Actual
3351541.602024-11-0471113Actual
215633.952023-12-0671612Actual
1764823.002023-09-057173Actual
6569137.452022-10-057118Actual
29343106.002024-08-047115Actual
13160104.002023-04-057117Actual
2946318.002024-08-047126Actual
2744895.022024-06-047128Actual
675639.002022-11-057113Actual
1791652.002023-09-057136Actual
768980.002022-11-057118Budget
13159100.002023-04-057117Budget
634627.002022-10-057166Actual
2095011.002023-12-067126Actual
918555.002023-01-037114Actual
37737158.662025-03-057168Actual
195012.892023-10-0571212Actual
3832320.002025-04-057173Actual
787660.002022-12-067113Budget
14043117.002023-05-057167Actual
3876871.002025-04-057167Actual
1340860.172023-04-057168Actual
1655891.002023-08-057163Actual
1531023.102023-06-0571411Actual
1570579.002023-07-067115Actual
1174930.002023-03-057126Actual
311870.002022-07-067167Budget
67840.002022-05-057156Budget
918480.002023-01-037114Budget
28479176.002024-07-057117Actual
2206349.002024-01-037166Actual
3572525.232025-01-0371212Actual
1292651.002023-04-057136Actual
3543879.872025-01-037168Actual
11418110.002023-03-057114Budget
2682798.002024-06-047113Actual
3672944.382025-02-0371411Actual
214396.082023-12-0671511Actual
23634105.002024-03-047163Actual
1786154.002023-09-057116Actual
3814392.482025-03-0571213Actual
26263.002022-05-057164Actual
138970.002022-06-057164Budget
960526.002023-01-037146Actual
38265127.002025-04-057163Actual
3811662.662025-03-0571113Actual
1371586.002023-05-057115Actual
3333660.332024-11-0471611Actual
1202952.002023-03-057117Actual
516513.002022-09-057156Actual
1072160.002023-02-037146Budget
2275046.002024-02-037164Actual
272960.002022-07-067116Budget
2726954.002024-06-047166Actual
456428.002022-09-057163Actual
2135819.912023-12-0671211Actual
913630.002023-01-037173Budget
1573944.002023-07-067165Actual
1865218.002023-10-057173Actual
193023.952023-10-0571211Actual
1706183.002023-08-057167Actual
2949156.002024-08-047136Actual
1011580.002023-02-037113Budget
218731.382022-06-057168Actual
1076840.002023-02-037156Budget
30410152.002024-09-047164Actual
1170180.002023-03-057116Budget

Generated 2025-06-04 08:26:02.714 UTC